|
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-34-007-091-001/231
(KUDALA)
|
1834007000NRG24050120240316419
|
05/01/2024
|
Ganesh chandu Chavan
|
1834007WL020796
|
Ganesh chandu Chavan
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454625
|
|
ganesh chandu chanvan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-014-001/524
(PANGRA SHINDE)
|
1834007000NRG24050120240317778
|
05/01/2024
|
Anita Bhaurao Shinde
|
1834007WL020878
|
Anita Bhaurao Shinde
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454762
|
|
SHINDE ANITA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-023-001/55
(PARWA)
|
1834007000NRG24050120240316234
|
05/01/2024
|
Ramrao Bhikaji Kadam
|
1834007WL020769
|
Ramrao Bhikaji Kadam
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454752
|
|
KADAM RAMRAO BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-036-001/131
(REULGAON)
|
1834007000NRG24050120240316400
|
05/01/2024
|
Pandurang Vikram Fegade
|
1834007WL020795
|
Pandurang Vikram Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454760
|
|
PANDURANG VIKRAM FEGADE
|
CANARA BANK(508532)
|
|
5
|
BASMATH
|
MH-34-007-036-001/136
(REULGAON)
|
1834007000NRG24050120240316439
|
05/01/2024
|
Maroti Ramkisan Fegade
|
1834007WL020798
|
Maroti Ramkisan Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454764
|
|
MAROTI RAMKISHAN FEGADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-036-001/145
(REULGAON)
|
1834007000NRG24050120240316401
|
05/01/2024
|
Ganesh Umrao Fegade
|
1834007WL020795
|
Ganesh Umrao Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454769
|
|
FEGDEGANESH UAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-036-001/154
(REULGAON)
|
1834007000NRG24050120240316403
|
05/01/2024
|
Vaijnath Tukaram Fegade
|
1834007WL020795
|
Vaijnath Tukaram Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454798
|
|
PHEGDE VAIJNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-036-001/156
(REULGAON)
|
1834007000NRG24050120240316408
|
05/01/2024
|
Ramchandra Tukaram Fegade
|
1834007WL020795
|
Ramchandra Tukaram Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454765
|
|
FEGADE RAMCHANDRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-036-001/199
(REULGAON)
|
1834007000NRG24050120240316440
|
05/01/2024
|
bhanudas ramrao fegade
|
1834007WL020798
|
bhanudas ramrao fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454626
|
|
MR BHANUDAS RAMRAO FEGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASMATH
|
MH-34-007-036-001/214
(REULGAON)
|
1834007000NRG24050120240316442
|
05/01/2024
|
narayan dattrao fegade
|
1834007WL020798
|
narayan dattrao fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454770
|
|
NARAYAN DATTARAO FEGADE
|
AXIS BANK(607153)
|
|
11
|
BASMATH
|
MH-34-007-036-001/221
(REULGAON)
|
1834007000NRG24050120240316443
|
05/01/2024
|
keshav ganpati fegade
|
1834007WL020798
|
keshav ganpati fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454767
|
|
FEGDE KESHAV GANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-036-001/310
(REULGAON)
|
1834007000NRG24050120240316447
|
05/01/2024
|
Rajabhau Kundlic Fegade
|
1834007WL020798
|
Rajabhau Kundlic Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454768
|
|
RAJABHAU KUNDALIKRAO FEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASMATH
|
MH-34-007-036-001/384
(REULGAON)
|
1834007000NRG24050120240316451
|
05/01/2024
|
Vidya Chandrabhan Fegade
|
1834007WL020798
|
Vidya Chandrabhan Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454803
|
|
MRS VIDYA CHANDRABHAN FEGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASMATH
|
MH-34-007-036-001/62
(REULGAON)
|
1834007000NRG24050120240316415
|
05/01/2024
|
Shantabai Vitthal Fegade
|
1834007WL020795
|
Shantabai Vitthal Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454635
|
|
SHANTA VITTHAL FEGADE
|
BANK OF INDIA(508505)
|
|
15
|
BASMATH
|
MH-34-007-036-001/62
(REULGAON)
|
1834007000NRG24050120240316414
|
05/01/2024
|
Vitthal Sambhaji Fegade
|
1834007WL020795
|
Vitthal Sambhaji Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454636
|
|
VITTHAL SAMBHAJI FEGADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
BASMATH
|
MH-34-007-037-001/156
(RENKAPUR)
|
1834007000NRG24050120240317754
|
05/01/2024
|
shivnanda b n
|
1834007WL020877
|
shivnanda b n
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454789
|
|
SHIVNANDA BABURAO NARWADE
|
BANK OF INDIA(508505)
|
|
17
|
BASMATH
|
MH-34-007-037-001/171
(RENKAPUR)
|
1834007000NRG24050120240317756
|
05/01/2024
|
Balaji shankar jadhav
|
1834007WL020877
|
Balaji shankar jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454791
|
|
JADHAV BALAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
BASMATH
|
MH-34-007-037-001/173
(RENKAPUR)
|
1834007000NRG24050120240317757
|
05/01/2024
|
Urmila Sopan Renge
|
1834007WL020877
|
Urmila Sopan Renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454790
|
|
URMILA SOPAN RENGE
|
BANK OF INDIA(508505)
|
|
19
|
BASMATH
|
MH-34-007-037-001/176
(RENKAPUR)
|
1834007000NRG24050120240317758
|
05/01/2024
|
shila sanjay gaikwad
|
1834007WL020877
|
shila sanjay gaikwad
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454797
|
|
SHILA SANJAY GAYAKWAD
|
BANK OF INDIA(508505)
|
|
20
|
BASMATH
|
MH-34-007-037-001/177
(RENKAPUR)
|
1834007000NRG24050120240317759
|
05/01/2024
|
Kamalbai maroti gade
|
1834007WL020877
|
Kamalbai maroti gade
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454795
|
|
KAMAL MAROTI GADHE
|
BANK OF INDIA(508505)
|
|
21
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24050120240317760
|
05/01/2024
|
yadav khobraji jadhav
|
1834007WL020877
|
yadav khobraji jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454627
|
|
JADHAV YADAV KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24050120240317761
|
05/01/2024
|
Yuvraj yadhav jadhav
|
1834007WL020877
|
Yuvraj yadhav jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454775
|
|
YUVRAJ YADAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
BASMATH
|
MH-34-007-037-001/186
(RENKAPUR)
|
1834007000NRG24050120240317765
|
05/01/2024
|
Sangita Tukaram Renge
|
1834007WL020877
|
Sangita Tukaram Renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454792
|
|
SANGITA TUKARAM RENGE
|
BANK OF INDIA(508505)
|
|
24
|
BASMATH
|
MH-34-007-037-001/192
(RENKAPUR)
|
1834007000NRG24050120240317769
|
05/01/2024
|
Dropada Kamaji Kalandar
|
1834007WL020877
|
Dropada Kamaji Kalandar
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454771
|
|
DHURPATA KAMAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASMATH
|
MH-34-007-037-001/75
(RENKAPUR)
|
1834007000NRG24050120240317772
|
05/01/2024
|
sumanbai janardhan renge
|
1834007WL020877
|
sumanbai janardhan renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454804
|
|
SUMANBAI JANARDHAN RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASMATH
|
MH-34-007-037-001/84
(RENKAPUR)
|
1834007000NRG24050120240317774
|
05/01/2024
|
Sanjau Babarao Renge
|
1834007WL020877
|
Sanjau Babarao Renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454629
|
|
RENGE SANJAY BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
BASMATH
|
MH-34-007-037-001/93
(RENKAPUR)
|
1834007000NRG24050120240317776
|
05/01/2024
|
Pandurang gyanoji kalandar
|
1834007WL020877
|
Pandurang gyanoji kalandar
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454763
|
|
Mr. PANDURANG GYANOJI KALANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
BASMATH
|
MH-34-007-070-001/101
(WAKHARI)
|
1834007000NRG24050120240317533
|
05/01/2024
|
AMRAPALI TUSHAR GAVNDE
|
1834007WL020874
|
AMRAPALI TUSHAR GAVNDE
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454761
|
|
AMRAPALI TUSHAR GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BASMATH
|
MH-34-007-070-001/1134
(WAKHARI)
|
1834007000NRG24050120240317535
|
05/01/2024
|
Aashwini Rajaram Anbhore
|
1834007WL020874
|
Aashwini Rajaram Anbhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454799
|
|
ASHVINI RAJARAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASMATH
|
MH-34-007-070-001/1149
(WAKHARI)
|
1834007000NRG24050120240317538
|
05/01/2024
|
Sopan Baburao dhore
|
1834007WL020874
|
Sopan Baburao dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454794
|
|
MR SOPAN BABURAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASMATH
|
MH-34-007-070-001/1150
(WAKHARI)
|
1834007000NRG24050120240317539
|
05/01/2024
|
Dnyaneshwar Baburao dhore
|
1834007WL020874
|
Dnyaneshwar Baburao dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454778
|
|
DHORE DNYANESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
BASMATH
|
MH-34-007-070-001/1160
(WAKHARI)
|
1834007000NRG24050120240317540
|
05/01/2024
|
Devanand Keshavrao Dhore
|
1834007WL020874
|
Devanand Keshavrao Dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454802
|
|
DEVANAND KESHAVRAO DHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-070-001/1167
(WAKHARI)
|
1834007000NRG24050120240317542
|
05/01/2024
|
Rangnath Munjaji ANbhore
|
1834007WL020874
|
Rangnath Munjaji ANbhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454747
|
|
RANGNATH MUNJAJEE AMBHORE
|
BANK OF INDIA(508505)
|
|
34
|
BASMATH
|
MH-34-007-070-001/1169
(WAKHARI)
|
1834007000NRG24050120240317543
|
05/01/2024
|
Sushila Subhash Dhore
|
1834007WL020874
|
Sushila Subhash Dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454774
|
|
SUSHILA SUBHASH DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASMATH
|
MH-34-007-070-001/161
(WAKHARI)
|
1834007000NRG24050120240317553
|
05/01/2024
|
Damaji Munjaji Jadhav
|
1834007WL020874
|
Damaji Munjaji Jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454776
|
|
JADHAV DAMAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
BASMATH
|
MH-34-007-070-001/182
(WAKHARI)
|
1834007000NRG24050120240317556
|
05/01/2024
|
Kuntabai Sanbhaji Dhore
|
1834007WL020874
|
Kuntabai Sanbhaji Dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454805
|
|
KUNTA SAMBHAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASMATH
|
MH-34-007-070-001/207
(WAKHARI)
|
1834007000NRG24050120240317562
|
05/01/2024
|
Gopinath Munjaji Khare
|
1834007WL020874
|
Gopinath Munjaji Khare
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454630
|
|
KHAIRE GOPINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
BASMATH
|
MH-34-007-070-001/210
(WAKHARI)
|
1834007000NRG24050120240317564
|
05/01/2024
|
Dipali Sandip Mane
|
1834007WL020874
|
Dipali Sandip Mane
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454796
|
|
DIPALI SANDIP MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASMATH
|
MH-34-007-070-001/219
(WAKHARI)
|
1834007000NRG24050120240317565
|
05/01/2024
|
Amrapali Baban Gawande
|
1834007WL020874
|
Amrapali Baban Gawande
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454772
|
|
AMRAPALI BABAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASMATH
|
MH-34-007-070-001/279
(WAKHARI)
|
1834007000NRG24050120240317570
|
05/01/2024
|
Amol Pandurang Anbhore
|
1834007WL020874
|
Amol Pandurang Anbhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454801
|
|
MR AMOL PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASMATH
|
MH-34-007-070-001/289
(WAKHARI)
|
1834007000NRG24050120240317572
|
05/01/2024
|
raosayaeb
|
1834007WL020874
|
raosayaeb
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454750
|
|
RAOSAHEB YADOJI AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
BASMATH
|
MH-34-007-070-001/301
(WAKHARI)
|
1834007000NRG24050120240317574
|
05/01/2024
|
AHMBORE G D
|
1834007WL020874
|
AHMBORE G D
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454756
|
|
AMBHORE GANESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
BASMATH
|
MH-34-007-070-001/309
(WAKHARI)
|
1834007000NRG24050120240317575
|
05/01/2024
|
gopal rajaram dhore
|
1834007WL020874
|
gopal rajaram dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454755
|
|
GOPAL UTTAMRAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASMATH
|
MH-34-007-070-001/312
(WAKHARI)
|
1834007000NRG24050120240317576
|
05/01/2024
|
dhore B B
|
1834007WL020874
|
dhore B B
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454748
|
|
DHORE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-070-001/313
(WAKHARI)
|
1834007000NRG24050120240317577
|
05/01/2024
|
kavita baban dhore
|
1834007WL020874
|
kavita baban dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454754
|
|
KAVITA BABAN DHORE
|
BANK OF INDIA(508505)
|
|
46
|
BASMATH
|
MH-34-007-070-001/315
(WAKHARI)
|
1834007000NRG24050120240317578
|
05/01/2024
|
Digambar Hari Mane
|
1834007WL020874
|
Digambar Hari Mane
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454637
|
|
MANE DIGAMBAR HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
BASMATH
|
MH-34-007-070-001/315
(WAKHARI)
|
1834007000NRG24050120240317579
|
05/01/2024
|
Keshav Digambar Mane
|
1834007WL020874
|
Keshav Digambar Mane
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454793
|
|
KESHAV DIGAMBAR MANE
|
BANK OF INDIA(508505)
|
|
48
|
BASMATH
|
MH-34-007-070-001/322
(WAKHARI)
|
1834007000NRG24050120240317581
|
05/01/2024
|
KIsan Bapurao dhore
|
1834007WL020874
|
KIsan Bapurao dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454753
|
|
DHORE KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
BASMATH
|
MH-34-007-070-001/324
(WAKHARI)
|
1834007000NRG24050120240317582
|
05/01/2024
|
Bhagwan Chandji Barwe
|
1834007WL020874
|
Bhagwan Chandji Barwe
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454749
|
|
BARVE BHAGWAN CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
BASMATH
|
MH-34-007-070-001/366
(WAKHARI)
|
1834007000NRG24050120240317589
|
05/01/2024
|
jaganath bapurao dhore
|
1834007WL020874
|
jaganath bapurao dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454759
|
|
DHORE JAGGN BAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
BASMATH
|
MH-34-007-070-001/366
(WAKHARI)
|
1834007000NRG24050120240317590
|
05/01/2024
|
kamalbai jaganath dhore
|
1834007WL020874
|
kamalbai jaganath dhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454785
|
|
KAMALBAI JAGANNATH DHORE
|
BANK OF INDIA(508505)
|
|
52
|
BASMATH
|
MH-34-007-070-001/42
(WAKHARI)
|
1834007000NRG24050120240317601
|
05/01/2024
|
gangasagar m k
|
1834007WL020874
|
gangasagar m k
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454784
|
|
GANGASAGAR MOTIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
53
|
BASMATH
|
MH-34-007-070-001/471
(WAKHARI)
|
1834007000NRG24050120240317606
|
05/01/2024
|
sanotsh namdev tanbe
|
1834007WL020874
|
sanotsh namdev tanbe
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454782
|
|
SANTOSH NAMDEV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASMATH
|
MH-34-007-070-001/479
(WAKHARI)
|
1834007000NRG24050120240317608
|
05/01/2024
|
Krushna Gopinath Khaire
|
1834007WL020874
|
Krushna Gopinath Khaire
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454780
|
|
KRUSHNA GOPINATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
55
|
BASMATH
|
MH-34-007-070-001/598
(WAKHARI)
|
1834007000NRG24050120240317622
|
05/01/2024
|
Devanand tukaram mule
|
1834007WL020874
|
Devanand tukaram mule
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454788
|
|
MULE DEVANAND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
BASMATH
|
MH-34-007-070-001/70
(WAKHARI)
|
1834007000NRG24050120240317624
|
05/01/2024
|
Savita Jivan Barve
|
1834007WL020874
|
Savita Jivan Barve
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454777
|
|
BARVE SAVITA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
BASMATH
|
MH-34-007-070-001/72
(WAKHARI)
|
1834007000NRG24050120240317627
|
05/01/2024
|
dnyaenshwar palhad anbhore
|
1834007WL020874
|
dnyaenshwar palhad anbhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454779
|
|
AMBHORE DNAYNESHVAR PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
BASMATH
|
MH-34-007-070-001/72
(WAKHARI)
|
1834007000NRG24050120240317626
|
05/01/2024
|
janabai namdev anbhore
|
1834007WL020874
|
janabai namdev anbhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240456178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BASMATH
|
MH-34-007-070-001/72
(WAKHARI)
|
1834007000NRG24050120240317625
|
05/01/2024
|
sitabai pralhad anbhore
|
1834007WL020874
|
sitabai pralhad anbhore
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454783
|
|
AMBHORE SIMITABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
BASMATH
|
MH-34-007-070-001/83
(WAKHARI)
|
1834007000NRG24050120240317630
|
05/01/2024
|
Dharubai ravsaheb gawande
|
1834007WL020874
|
Dharubai ravsaheb gawande
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454773
|
|
DHARUBAI RAOSAHEB GAVANDE
|
BANK OF INDIA(508505)
|
|
61
|
BASMATH
|
MH-34-007-078-001/119
(BHENDEGAON)
|
1834007000NRG24050120240317805
|
05/01/2024
|
Meena Sambhaji Thorat
|
1834007WL020879
|
Meena Sambhaji Thorat
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454781
|
|
MINA SAMBHAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASMATH
|
MH-34-007-078-001/52
(BHENDEGAON)
|
1834007000NRG24050120240317831
|
05/01/2024
|
Balaji Navnath Sontakke
|
1834007WL020879
|
Balaji Navnath Sontakke
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454628
|
|
SONTAKKE BALAJI NAVNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
BASMATH
|
MH-34-007-078-001/77
(BHENDEGAON)
|
1834007000NRG24050120240317838
|
05/01/2024
|
Sadhana RAjesh Sontakke
|
1834007WL020879
|
Sadhana RAjesh Sontakke
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454632
|
|
MRS SADHANA RAJESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASMATH
|
MH-34-007-078-001/77
(BHENDEGAON)
|
1834007000NRG24050120240317837
|
05/01/2024
|
Shankar Champati Sontakke
|
1834007WL020879
|
Shankar Champati Sontakke
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454634
|
|
SHANKARRAO CHAMPTRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASMATH
|
MH-34-007-078-001/83
(BHENDEGAON)
|
1834007000NRG24050120240317839
|
05/01/2024
|
Gorakhnath Laxman Vyavhare
|
1834007WL020879
|
Gorakhnath Laxman Vyavhare
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454631
|
|
GORAKHNATH LAXMAN VYVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASMATH
|
MH-34-007-085-001/101
(SAROLA)
|
1834007000NRG24050120240317848
|
05/01/2024
|
Vaibhav Narhari Kadam
|
1834007WL020882
|
Vaibhav Narhari Kadam
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454786
|
|
VAIBHAV NARAHARI KADAM
|
BANK OF INDIA(508505)
|
|
67
|
BASMATH
|
MH-34-007-085-001/113
(SAROLA)
|
1834007000NRG24050120240317844
|
05/01/2024
|
Gangasagar Keshav Fegde
|
1834007WL020881
|
Gangasagar Keshav Fegde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454800
|
|
GANGASAGAR KESHAV PHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASMATH
|
MH-34-007-085-001/113
(SAROLA)
|
1834007000NRG24050120240317843
|
05/01/2024
|
Keshav Panditrao Fegde
|
1834007WL020881
|
Keshav Panditrao Fegde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454787
|
|
FEGADE KESHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
BASMATH
|
MH-34-007-085-001/16
(SAROLA)
|
1834007000NRG24050120240317850
|
05/01/2024
|
Panchashila pandurang Thembare
|
1834007WL020882
|
Panchashila pandurang Thembare
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454806
|
|
PANCHASHILA PANDURANG DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASMATH
|
MH-34-007-085-001/248
(SAROLA)
|
1834007000NRG24050120240317845
|
05/01/2024
|
Sita Gopal Pavde
|
1834007WL020881
|
Sita Gopal Pavde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454807
|
|
Miss. Sita Gopal Pawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
BASMATH
|
MH-34-007-091-001/352
(KUDALA)
|
1834007000NRG24050120240316427
|
05/01/2024
|
Diganbar laxman chawan
|
1834007WL020796
|
Diganbar laxman chawan
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454758
|
|
CHAVAN DIGAMBAR LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
BASMATH
|
MH-34-007-091-001/396
(KUDALA)
|
1834007000NRG24050120240316429
|
05/01/2024
|
Jagannath Ganeshrao Chavan
|
1834007WL020796
|
Jagannath Ganeshrao Chavan
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454766
|
|
JAGANNATH GANESHRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
73
|
BASMATH
|
MH-34-007-095-001/110
(PIMPLA CHAURE)
|
1834007000NRG24050120240315905
|
05/01/2024
|
Vyankati Govindrao Ingole
|
1834007WL020759
|
Vyankati Govindrao Ingole
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454757
|
|
VYANKATI GOVINDRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
BASMATH
|
MH-34-007-095-001/163
(PIMPLA CHAURE)
|
1834007000NRG24050120240315913
|
05/01/2024
|
Dnyanoba Babarao Choure
|
1834007WL020759
|
Dnyanoba Babarao Choure
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454751
|
|
DYANOBA BABARAO CHAURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
75
|
BASMATH
|
MH-34-007-051-001/37
(HIRADGAON)
|
1834007000NRG24050120240317082
|
05/01/2024
|
Kishan Dulaji Barhate
|
1834007WL020844
|
Kishan Dulaji Barhate
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454624
|
|
BARAHATE KISHAN PHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
BASMATH
|
MH-34-007-091-001/376
(KUDALA)
|
1834007000NRG24050120240316428
|
05/01/2024
|
Aadinath narayan chawan
|
1834007WL020796
|
Aadinath narayan chawan
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454658
|
|
MRS ADINATH NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
BASMATH
|
MH-34-007-001-001/73
(MATEGAON)
|
1834007000NRG24050120240317178
|
05/01/2024
|
laxman vithal lingayat
|
1834007WL020853
|
laxman vithal lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456302
|
|
LINGAYAT LAXMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
BASMATH
|
MH-34-007-009-001/104
(MUDI)
|
1834007000NRG24050120240315957
|
05/01/2024
|
Prabhakar Dattarao Shinde
|
1834007WL020760
|
Prabhakar Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456352
|
|
SHINDE PRABHAKER DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
BASMATH
|
MH-34-007-009-001/180
(MUDI)
|
1834007000NRG24050120240315972
|
05/01/2024
|
Bapurao Sambhaji Jawanjal
|
1834007WL020760
|
Bapurao Sambhaji Jawanjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456311
|
|
JAWANJAL BAPURAO SHAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
BASMATH
|
MH-34-007-009-001/186
(MUDI)
|
1834007000NRG24050120240315975
|
05/01/2024
|
Santosh Sanbhaji Javanjal
|
1834007WL020760
|
Santosh Sanbhaji Javanjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456314
|
|
JAWANJAL SANTOSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
BASMATH
|
MH-34-007-009-001/198
(MUDI)
|
1834007000NRG24050120240315979
|
05/01/2024
|
Tulsiram Prabhakar Padole
|
1834007WL020760
|
Tulsiram Prabhakar Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456317
|
|
TULSHIRAM PRABHAKAR PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASMATH
|
MH-34-007-009-001/199
(MUDI)
|
1834007000NRG24050120240315982
|
05/01/2024
|
Mohan Ramksan Padole
|
1834007WL020760
|
Mohan Ramksan Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456321
|
|
PADOLE MOHAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
BASMATH
|
MH-34-007-009-001/199
(MUDI)
|
1834007000NRG24050120240315981
|
05/01/2024
|
Pushapa Ramkishan Jawanjal
|
1834007WL020760
|
Pushapa Ramkishan Jawanjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456354
|
|
PUSHPA RAMKISHAN PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
BASMATH
|
MH-34-007-009-001/199
(MUDI)
|
1834007000NRG24050120240315980
|
05/01/2024
|
Ramkisan dulaji padole
|
1834007WL020760
|
Ramkisan dulaji padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456315
|
|
PADOLE RAMKISHAN DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
BASMATH
|
MH-34-007-009-001/216
(MUDI)
|
1834007000NRG24050120240315989
|
05/01/2024
|
Gajanan Sitaram kute
|
1834007WL020760
|
Gajanan Sitaram kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456192
|
|
KUTE GAJANAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
BASMATH
|
MH-34-007-009-001/22
(MUDI)
|
1834007000NRG24050120240315991
|
05/01/2024
|
Nagorao Ramrao Padole
|
1834007WL020760
|
Nagorao Ramrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456353
|
|
NAGORAO RAMRAO PADOLE
|
UNION BANK OF INDIA(508500)
|
|
87
|
BASMATH
|
MH-34-007-009-001/239
(MUDI)
|
1834007000NRG24050120240316001
|
05/01/2024
|
Jyoti rohidas padole
|
1834007WL020760
|
Jyoti rohidas padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456320
|
|
JYOTI ROHIDAS PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
BASMATH
|
MH-34-007-009-001/305
(MUDI)
|
1834007000NRG24050120240316007
|
05/01/2024
|
Shivkumar Tukaram Padole
|
1834007WL020760
|
Shivkumar Tukaram Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456210
|
|
SHIVKUMAR TUKARAM PADOLE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BASMATH
|
MH-34-007-009-001/305
(MUDI)
|
1834007000NRG24050120240316005
|
05/01/2024
|
Tukaram Chanpatrao Padole
|
1834007WL020760
|
Tukaram Chanpatrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456209
|
|
PADAVALE TUKARAM CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
BASMATH
|
MH-34-007-009-001/50
(MUDI)
|
1834007000NRG24050120240316027
|
05/01/2024
|
Balaji Sanbhaji Javanjal
|
1834007WL020760
|
Balaji Sanbhaji Javanjal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456312
|
|
JAWANJAL BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
BASMATH
|
MH-34-007-009-001/76
(MUDI)
|
1834007000NRG24050120240316029
|
05/01/2024
|
Hari Sanbhaji Javanjal
|
1834007WL020760
|
Hari Sanbhaji Javanjal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456313
|
|
HARIBHAU SAMBHAJI JAWANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASMATH
|
MH-34-007-014-001/527
(PANGRA SHINDE)
|
1834007000NRG24050120240317779
|
05/01/2024
|
Bhaurao Vithalrao Jagtap
|
1834007WL020878
|
Bhaurao Vithalrao Jagtap
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454576
|
|
JAGTAP BHAURAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
BASMATH
|
MH-34-007-014-001/527
(PANGRA SHINDE)
|
1834007000NRG24050120240317780
|
05/01/2024
|
Latabai Bhaurao Jagtap
|
1834007WL020878
|
Latabai Bhaurao Jagtap
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454577
|
|
JAGATAP BHAURAW VITAL/LATABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
BASMATH
|
MH-34-007-014-001/530
(PANGRA SHINDE)
|
1834007000NRG24050120240317782
|
05/01/2024
|
Nandkishor Baburao Shinde
|
1834007WL020878
|
Nandkishor Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454566
|
|
NANDKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
BASMATH
|
MH-34-007-014-001/543
(PANGRA SHINDE)
|
1834007000NRG24050120240317784
|
05/01/2024
|
Suraj Rajaram Shinde
|
1834007WL020878
|
Suraj Rajaram Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457749
|
|
SURAJ RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASMATH
|
MH-34-007-014-001/588
(PANGRA SHINDE)
|
1834007000NRG24050120240317787
|
05/01/2024
|
Ashok Mohanrao Shinde
|
1834007WL020878
|
Ashok Mohanrao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465522
|
|
ASHOK MOHANRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
97
|
BASMATH
|
MH-34-007-014-001/622
(PANGRA SHINDE)
|
1834007000NRG24050120240317788
|
05/01/2024
|
Sudhatai Rajaram Shinde
|
1834007WL020878
|
Sudhatai Rajaram Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454863
|
|
SHINDE SUDHTAI RAJA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
BASMATH
|
MH-34-007-014-001/623
(PANGRA SHINDE)
|
1834007000NRG24050120240317789
|
05/01/2024
|
Kailas Rajaram shinde
|
1834007WL020878
|
Kailas Rajaram shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457701
|
|
KAILAS RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BASMATH
|
MH-34-007-014-001/626
(PANGRA SHINDE)
|
1834007000NRG24050120240317791
|
05/01/2024
|
shital sudarshan shinde
|
1834007WL020878
|
shital sudarshan shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457702
|
|
SHINDE SHITAL SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
BASMATH
|
MH-34-007-014-001/627
(PANGRA SHINDE)
|
1834007000NRG24050120240317792
|
05/01/2024
|
Madhav Sahebrao Shinde
|
1834007WL020878
|
Madhav Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457750
|
|
MADHAV SAHEBRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
BASMATH
|
MH-34-007-014-001/673
(PANGRA SHINDE)
|
1834007000NRG24050120240317794
|
05/01/2024
|
sanbhaji dattrao shinde
|
1834007WL020878
|
sanbhaji dattrao shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457700
|
|
SHINDE SAMBHAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
BASMATH
|
MH-34-007-014-001/676
(PANGRA SHINDE)
|
1834007000NRG24050120240317795
|
05/01/2024
|
devrao dattrao shinde
|
1834007WL020878
|
devrao dattrao shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457699
|
|
SHINDE DEVRAO DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
BASMATH
|
MH-34-007-014-001/676
(PANGRA SHINDE)
|
1834007000NRG24050120240317796
|
05/01/2024
|
shakuntala devrao shinde
|
1834007WL020878
|
shakuntala devrao shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457703
|
|
SHINDE SHAKUNTALA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
BASMATH
|
MH-34-007-023-001/124
(PARWA)
|
1834007000NRG24050120240316214
|
05/01/2024
|
Mukundrao Girmaji Kadam
|
1834007WL020769
|
Mukundrao Girmaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456298
|
|
KADAM MOKUNDRAO GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
BASMATH
|
MH-34-007-023-001/129
(PARWA)
|
1834007000NRG24050120240316215
|
05/01/2024
|
Radha Ekanth Kadam
|
1834007WL020769
|
Radha Ekanth Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456268
|
|
KADAM RADHABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
BASMATH
|
MH-34-007-023-001/131
(PARWA)
|
1834007000NRG24050120240316216
|
05/01/2024
|
Anita Madhav Kadam
|
1834007WL020769
|
Anita Madhav Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456241
|
|
KADAM ANITHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
BASMATH
|
MH-34-007-023-001/134
(PARWA)
|
1834007000NRG24050120240316217
|
05/01/2024
|
Santosh Nagorao Kadam
|
1834007WL020769
|
Santosh Nagorao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456309
|
|
KADAM SANTOSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
BASMATH
|
MH-34-007-023-001/135
(PARWA)
|
1834007000NRG24050120240316218
|
05/01/2024
|
Ganapt Dhanaji Kadam
|
1834007WL020769
|
Ganapt Dhanaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456252
|
|
KADAM GANPHT DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
BASMATH
|
MH-34-007-023-001/141
(PARWA)
|
1834007000NRG24050120240316219
|
05/01/2024
|
Usha Santosh Kadam
|
1834007WL020769
|
Usha Santosh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456242
|
|
KADAM USHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
BASMATH
|
MH-34-007-023-001/146
(PARWA)
|
1834007000NRG24050120240316221
|
05/01/2024
|
Prabhakar Rangnath Kadam
|
1834007WL020769
|
Prabhakar Rangnath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456267
|
|
KADAM PRABHAKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
BASMATH
|
MH-34-007-023-001/148
(PARWA)
|
1834007000NRG24050120240316222
|
05/01/2024
|
devrao baliram kadam
|
1834007WL020769
|
devrao baliram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456253
|
|
KADAM DEVRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
BASMATH
|
MH-34-007-023-001/149
(PARWA)
|
1834007000NRG24050120240316223
|
05/01/2024
|
Ganesh Kundlik Kadam
|
1834007WL020769
|
Ganesh Kundlik Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456251
|
|
KADAM GANESH KUDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
BASMATH
|
MH-34-007-023-001/150
(PARWA)
|
1834007000NRG24050120240316224
|
05/01/2024
|
Ambadas Namdev Kadam
|
1834007WL020769
|
Ambadas Namdev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456254
|
|
kadam ambadas namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
BASMATH
|
MH-34-007-023-001/151
(PARWA)
|
1834007000NRG24050120240316225
|
05/01/2024
|
Meera Chadiji Kadam
|
1834007WL020769
|
Meera Chadiji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456301
|
|
kadam mira chandoji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
BASMATH
|
MH-34-007-023-001/152
(PARWA)
|
1834007000NRG24050120240316226
|
05/01/2024
|
Kanhoptra Ramesh Kadam
|
1834007WL020769
|
Kanhoptra Ramesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456255
|
|
KADAM KANHOPATRA RAMESH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
116
|
BASMATH
|
MH-34-007-023-001/18
(PARWA)
|
1834007000NRG24050120240316227
|
05/01/2024
|
Godavari Prakash Fuke
|
1834007WL020769
|
Godavari Prakash Fuke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456239
|
|
GODAVARI PRAKASH FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BASMATH
|
MH-34-007-023-001/50
(PARWA)
|
1834007000NRG24050120240316231
|
05/01/2024
|
Ganesh Yadoji Kadam
|
1834007WL020769
|
Ganesh Yadoji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456250
|
|
KADAM GANESH YADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
BASMATH
|
MH-34-007-023-001/51
(PARWA)
|
1834007000NRG24050120240316232
|
05/01/2024
|
Sambhaji Yadoji Kadam
|
1834007WL020769
|
Sambhaji Yadoji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456236
|
|
KADAM SAMBAJI YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
BASMATH
|
MH-34-007-023-001/52
(PARWA)
|
1834007000NRG24050120240316233
|
05/01/2024
|
dadarao bhikaji kadam
|
1834007WL020769
|
dadarao bhikaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456297
|
|
KADAM DADARAO BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
BASMATH
|
MH-34-007-023-001/56
(PARWA)
|
1834007000NRG24050120240316235
|
05/01/2024
|
Vishvanath Bhikaji Kadam
|
1834007WL020769
|
Vishvanath Bhikaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456296
|
|
KADAM VISHWANATH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
BASMATH
|
MH-34-007-023-001/60
(PARWA)
|
1834007000NRG24050120240316237
|
05/01/2024
|
Pandurang Sheshrao Kadam
|
1834007WL020769
|
Pandurang Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456172
|
|
KADAM PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
BASMATH
|
MH-34-007-023-001/67
(PARWA)
|
1834007000NRG24050120240316238
|
05/01/2024
|
dnyaneshwr babarao kadam
|
1834007WL020769
|
dnyaneshwr babarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456240
|
|
KADAM DNYANESHWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
BASMATH
|
MH-34-007-023-001/74
(PARWA)
|
1834007000NRG24050120240316240
|
05/01/2024
|
Devidas Limbaji Kadam
|
1834007WL020769
|
Devidas Limbaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456171
|
|
KADAM DEVIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
BASMATH
|
MH-34-007-023-001/76
(PARWA)
|
1834007000NRG24050120240316241
|
05/01/2024
|
Baliram Rustumrao Kadam
|
1834007WL020769
|
Baliram Rustumrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454567
|
|
KADAM BALIRAM RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
BASMATH
|
MH-34-007-023-001/81
(PARWA)
|
1834007000NRG24050120240316243
|
05/01/2024
|
Shivaji Mohanaji Kadam
|
1834007WL020769
|
Shivaji Mohanaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456299
|
|
KADAM SHIVALI MOHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
BASMATH
|
MH-34-007-036-001/199
(REULGAON)
|
1834007000NRG24050120240316441
|
05/01/2024
|
ramrao hiraji fegade
|
1834007WL020798
|
ramrao hiraji fegade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454846
|
|
FEGDE RAMRAO HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
BASMATH
|
MH-34-007-036-001/311
(REULGAON)
|
1834007000NRG24050120240316413
|
05/01/2024
|
Rama Bhanudas Fegade
|
1834007WL020795
|
Rama Bhanudas Fegade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454611
|
|
FEGDE RAMA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
BASMATH
|
MH-34-007-036-001/354
(REULGAON)
|
1834007000NRG24050120240316448
|
05/01/2024
|
madhav Umrao Fegade
|
1834007WL020798
|
madhav Umrao Fegade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454610
|
|
FEGADE MADHAV UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
BASMATH
|
MH-34-007-036-001/370
(REULGAON)
|
1834007000NRG24050120240316449
|
05/01/2024
|
Bapurao Govindrao fegade
|
1834007WL020798
|
Bapurao Govindrao fegade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454851
|
|
FEGDE BAPURAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
BASMATH
|
MH-34-007-036-001/8
(REULGAON)
|
1834007000NRG24050120240316452
|
05/01/2024
|
maroti sopan fegade
|
1834007WL020798
|
maroti sopan fegade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454849
|
|
FEGDE MAROTI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
BASMATH
|
MH-34-007-037-001/144
(RENKAPUR)
|
1834007000NRG24050120240317752
|
05/01/2024
|
Parwati prabhakar kalandar
|
1834007WL020877
|
Parwati prabhakar kalandar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454580
|
|
KALANDER PARVATIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
BASMATH
|
MH-34-007-037-001/156
(RENKAPUR)
|
1834007000NRG24050120240317753
|
05/01/2024
|
Babarao gangaram narwade
|
1834007WL020877
|
Babarao gangaram narwade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457706
|
|
NARWADE BAPURAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
BASMATH
|
MH-34-007-037-001/170
(RENKAPUR)
|
1834007000NRG24050120240317755
|
05/01/2024
|
Rekhabai shiwaji jadhav
|
1834007WL020877
|
Rekhabai shiwaji jadhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454581
|
|
REKHABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASMATH
|
MH-34-007-037-001/180
(RENKAPUR)
|
1834007000NRG24050120240317763
|
05/01/2024
|
Aatmaram Tukaram Kalandar
|
1834007WL020877
|
Aatmaram Tukaram Kalandar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454579
|
|
KALANDAR ATMARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
BASMATH
|
MH-34-007-037-001/187
(RENKAPUR)
|
1834007000NRG24050120240317766
|
05/01/2024
|
Dhondaji Kondaji Tidke
|
1834007WL020877
|
Dhondaji Kondaji Tidke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457704
|
|
DHONDJI KONDJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BASMATH
|
MH-34-007-037-001/188
(RENKAPUR)
|
1834007000NRG24050120240317767
|
05/01/2024
|
Nilawati Prabhakar Chapake
|
1834007WL020877
|
Nilawati Prabhakar Chapake
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457707
|
|
CHAPKE NILAVANTI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
BASMATH
|
MH-34-007-037-001/199
(RENKAPUR)
|
1834007000NRG24050120240317771
|
05/01/2024
|
Prabhakar Ranbaji Jadhav
|
1834007WL020877
|
Prabhakar Ranbaji Jadhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457705
|
|
JADHAV PRBHU RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
BASMATH
|
MH-34-007-037-001/79
(RENKAPUR)
|
1834007000NRG24050120240317773
|
05/01/2024
|
Parwati sopan korde
|
1834007WL020877
|
Parwati sopan korde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457708
|
|
KORDE PARVATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
BASMATH
|
MH-34-007-037-001/85
(RENKAPUR)
|
1834007000NRG24050120240317775
|
05/01/2024
|
Bandu Babarao Renge
|
1834007WL020877
|
Bandu Babarao Renge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465562
|
|
RENGE. BANDU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
BASMATH
|
MH-34-007-051-001/121
(HIRADGAON)
|
1834007000NRG24050120240317053
|
05/01/2024
|
Balaji Laxman Wagh
|
1834007WL020842
|
Balaji Laxman Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454871
|
|
WAGH BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
BASMATH
|
MH-34-007-051-001/121
(HIRADGAON)
|
1834007000NRG24050120240317054
|
05/01/2024
|
Goukarna Laxman Wagh
|
1834007WL020842
|
Goukarna Laxman Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454870
|
|
WAGH GOKARANABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
BASMATH
|
MH-34-007-051-001/121
(HIRADGAON)
|
1834007000NRG24050120240317055
|
05/01/2024
|
Govind Laxman Wagh
|
1834007WL020842
|
Govind Laxman Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454869
|
|
wagh govind laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
BASMATH
|
MH-34-007-051-001/16
(HIRADGAON)
|
1834007000NRG24050120240317081
|
05/01/2024
|
kisan ramrao kalandar
|
1834007WL020844
|
kisan ramrao kalandar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456174
|
|
KALANDAR KISHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
BASMATH
|
MH-34-007-051-001/50
(HIRADGAON)
|
1834007000NRG24050120240317060
|
05/01/2024
|
Devrao Matiram Kachgunde
|
1834007WL020842
|
Devrao Matiram Kachgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454609
|
|
DEVRAV MOTIRAM KACHGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BASMATH
|
MH-34-007-051-001/58
(HIRADGAON)
|
1834007000NRG24050120240317151
|
05/01/2024
|
Kouyika Mahadu Wagh
|
1834007WL020848
|
Kouyika Mahadu Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454867
|
|
WAGH KOUTIKE MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
BASMATH
|
MH-34-007-051-001/63
(HIRADGAON)
|
1834007000NRG24050120240317083
|
05/01/2024
|
Sitaram Sahebrao Kachgunde
|
1834007WL020844
|
Sitaram Sahebrao Kachgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454868
|
|
KACHAGUNDE. SHITARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
BASMATH
|
MH-34-007-051-001/8
(HIRADGAON)
|
1834007000NRG24050120240317063
|
05/01/2024
|
Ganesh Vithalrao Wagh
|
1834007WL020842
|
Ganesh Vithalrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454864
|
|
GANESH VITTAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BASMATH
|
MH-34-007-051-001/94
(HIRADGAON)
|
1834007000NRG24050120240317087
|
05/01/2024
|
navnath dnyanoba wagh
|
1834007WL020844
|
navnath dnyanoba wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454866
|
|
WAGH NAVNATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
BASMATH
|
MH-34-007-062-001/202
(AASEGAON)
|
1834007000NRG24050120240317167
|
05/01/2024
|
Dnyaneswar Haribhau Amalgonde
|
1834007WL020851
|
Dnyaneswar Haribhau Amalgonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454847
|
|
AMALGONDE DNYANESHWAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
BASMATH
|
MH-34-007-069-001/165
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316116
|
05/01/2024
|
Uttam Tanhaji Mastar
|
1834007WL020765
|
Uttam Tanhaji Mastar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456349
|
|
MASTAR UTTAM TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
BASMATH
|
MH-34-007-069-001/274
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316128
|
05/01/2024
|
Ambadas Baburao Kadam
|
1834007WL020765
|
Ambadas Baburao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456350
|
|
KADAM AMBADAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
BASMATH
|
MH-34-007-069-001/42
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316155
|
05/01/2024
|
Nirmalabai Tukaram Kadam
|
1834007WL020767
|
Nirmalabai Tukaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457695
|
|
NIRMALABAI TUKARAM KADAM
|
ICICI BANK LTD(508534)
|
|
153
|
BASMATH
|
MH-34-007-069-001/42
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316154
|
05/01/2024
|
Tulshiram Tukaram Kadam
|
1834007WL020767
|
Tulshiram Tukaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457694
|
|
TULASHIRAM TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BASMATH
|
MH-34-007-069-001/423
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316158
|
05/01/2024
|
Sopan sulbhaji kadam
|
1834007WL020767
|
Sopan sulbhaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456307
|
|
KADAM SOPAN SULBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
BASMATH
|
MH-34-007-070-001/1129
(WAKHARI)
|
1834007000NRG24050120240317534
|
05/01/2024
|
Parwati Balaji dhore
|
1834007WL020874
|
Parwati Balaji dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454598
|
|
DHORE PARWATIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
BASMATH
|
MH-34-007-070-001/1138
(WAKHARI)
|
1834007000NRG24050120240317537
|
05/01/2024
|
Datta Nagorao Dhore
|
1834007WL020874
|
Datta Nagorao Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457748
|
|
DHORE DATTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
BASMATH
|
MH-34-007-070-001/1138
(WAKHARI)
|
1834007000NRG24050120240317536
|
05/01/2024
|
Indubai Nagorao Dhore
|
1834007WL020874
|
Indubai Nagorao Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457730
|
|
INDUBAI NAGORAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BASMATH
|
MH-34-007-070-001/1164
(WAKHARI)
|
1834007000NRG24050120240317541
|
05/01/2024
|
Dnyaneshwar bhagwan dhore
|
1834007WL020874
|
Dnyaneshwar bhagwan dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454600
|
|
DHORE DHYNESWAR BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
BASMATH
|
MH-34-007-070-001/12
(WAKHARI)
|
1834007000NRG24050120240317545
|
05/01/2024
|
Sayrabi Shikh Usman
|
1834007WL020874
|
Sayrabi Shikh Usman
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456205
|
|
SHAIKH SAYARABI SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BASMATH
|
MH-34-007-070-001/155
(WAKHARI)
|
1834007000NRG24050120240317550
|
05/01/2024
|
balu dattrao anbhore
|
1834007WL020874
|
balu dattrao anbhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454571
|
|
BALU DATTARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BASMATH
|
MH-34-007-070-001/156
(WAKHARI)
|
1834007000NRG24050120240317551
|
05/01/2024
|
savita bhagwan anbhore
|
1834007WL020874
|
savita bhagwan anbhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456170
|
|
SAVITA BHAGWAN AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
BASMATH
|
MH-34-007-070-001/16
(WAKHARI)
|
1834007000NRG24050120240317552
|
05/01/2024
|
Chandu Hari kamble
|
1834007WL020874
|
Chandu Hari kamble
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457734
|
|
CHANDUJI HARIBHAU KAMBLE
|
BANK OF INDIA(508505)
|
|
163
|
BASMATH
|
MH-34-007-070-001/174
(WAKHARI)
|
1834007000NRG24050120240317554
|
05/01/2024
|
Shikh Sayrabi Shikh Gafar
|
1834007WL020874
|
Shikh Sayrabi Shikh Gafar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457745
|
|
SAYRABI GAFAR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
BASMATH
|
MH-34-007-070-001/18
(WAKHARI)
|
1834007000NRG24050120240317555
|
05/01/2024
|
Balaji Tukaram Gatol
|
1834007WL020874
|
Balaji Tukaram Gatol
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454602
|
|
BALAJI TUKARAM GHATOL
|
UNION BANK OF INDIA(508500)
|
|
165
|
BASMATH
|
MH-34-007-070-001/186
(WAKHARI)
|
1834007000NRG24050120240317557
|
05/01/2024
|
Keshav yogaji dhore
|
1834007WL020874
|
Keshav yogaji dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454599
|
|
KESHAVRAO YOGAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BASMATH
|
MH-34-007-070-001/188
(WAKHARI)
|
1834007000NRG24050120240317558
|
05/01/2024
|
bapurao yogaji dhore
|
1834007WL020874
|
bapurao yogaji dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454572
|
|
DHORE BABURAO YOGAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
BASMATH
|
MH-34-007-070-001/229
(WAKHARI)
|
1834007000NRG24050120240317566
|
05/01/2024
|
kuntabai ravsaheb barve
|
1834007WL020874
|
kuntabai ravsaheb barve
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456243
|
|
BARVE KUNTABAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
BASMATH
|
MH-34-007-070-001/233
(WAKHARI)
|
1834007000NRG24050120240317567
|
05/01/2024
|
gopinath dattrao sontakke
|
1834007WL020874
|
gopinath dattrao sontakke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457729
|
|
GOPINATH DATTARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BASMATH
|
MH-34-007-070-001/284
(WAKHARI)
|
1834007000NRG24050120240317571
|
05/01/2024
|
Indubai Gangadar Jadav
|
1834007WL020874
|
Indubai Gangadar Jadav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454603
|
|
INDUBAI GANGADHAR JADHAV
|
BANK OF INDIA(508505)
|
|
170
|
BASMATH
|
MH-34-007-070-001/320
(WAKHARI)
|
1834007000NRG24050120240317580
|
05/01/2024
|
Taterao Chelaji Raut
|
1834007WL020874
|
Taterao Chelaji Raut
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454563
|
|
TATERAO CHELAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BASMATH
|
MH-34-007-070-001/34
(WAKHARI)
|
1834007000NRG24050120240317583
|
05/01/2024
|
Godvari Manchak Dhore
|
1834007WL020874
|
Godvari Manchak Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456206
|
|
DHORE GODAVARI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
BASMATH
|
MH-34-007-070-001/342
(WAKHARI)
|
1834007000NRG24050120240317585
|
05/01/2024
|
ansaji sakharam dhore
|
1834007WL020874
|
ansaji sakharam dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454568
|
|
DHORE ANSAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
BASMATH
|
MH-34-007-070-001/346
(WAKHARI)
|
1834007000NRG24050120240317586
|
05/01/2024
|
Gajanan VIthal Barve
|
1834007WL020874
|
Gajanan VIthal Barve
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456271
|
|
BARVE GAJANAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
BASMATH
|
MH-34-007-070-001/36
(WAKHARI)
|
1834007000NRG24050120240317588
|
05/01/2024
|
Sitabai Ramrao Anbhore
|
1834007WL020874
|
Sitabai Ramrao Anbhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454578
|
|
AMBHORE SITABAI RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
BASMATH
|
MH-34-007-070-001/38
(WAKHARI)
|
1834007000NRG24050120240317591
|
05/01/2024
|
Balaji Hari Kamble
|
1834007WL020874
|
Balaji Hari Kamble
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457731
|
|
KAMBLE BALAJI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
BASMATH
|
MH-34-007-070-001/383
(WAKHARI)
|
1834007000NRG24050120240317592
|
05/01/2024
|
Jijabai Pandurang Khiare
|
1834007WL020874
|
Jijabai Pandurang Khiare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457746
|
|
KHAIRE GIRJABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
BASMATH
|
MH-34-007-070-001/383
(WAKHARI)
|
1834007000NRG24050120240317593
|
05/01/2024
|
Rutik Pandurag Khaire
|
1834007WL020874
|
Rutik Pandurag Khaire
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457737
|
|
KHAIRE HRITIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
BASMATH
|
MH-34-007-070-001/385
(WAKHARI)
|
1834007000NRG24050120240317596
|
05/01/2024
|
Maroti Baburao Dhore
|
1834007WL020874
|
Maroti Baburao Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454564
|
|
DHORE MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
BASMATH
|
MH-34-007-070-001/385
(WAKHARI)
|
1834007000NRG24050120240317597
|
05/01/2024
|
Venubai Maroti Dhore
|
1834007WL020874
|
Venubai Maroti Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457735
|
|
DHORE VENUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
BASMATH
|
MH-34-007-070-001/403
(WAKHARI)
|
1834007000NRG24050120240317598
|
05/01/2024
|
Bebitai Shrikant Panchal
|
1834007WL020874
|
Bebitai Shrikant Panchal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457736
|
|
PANCHAL BEBIBAI SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
BASMATH
|
MH-34-007-070-001/406
(WAKHARI)
|
1834007000NRG24050120240317599
|
05/01/2024
|
babulal maroti tanbe
|
1834007WL020874
|
babulal maroti tanbe
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457747
|
|
TAMBE BABULAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
BASMATH
|
MH-34-007-070-001/423
(WAKHARI)
|
1834007000NRG24050120240317602
|
05/01/2024
|
vandna vishwnat dhore
|
1834007WL020874
|
vandna vishwnat dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454573
|
|
DHORE VANDANA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
BASMATH
|
MH-34-007-070-001/455
(WAKHARI)
|
1834007000NRG24050120240317605
|
05/01/2024
|
Kundlic Bapurao Dhore
|
1834007WL020874
|
Kundlic Bapurao Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457728
|
|
DHORE KUNDLIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
BASMATH
|
MH-34-007-070-001/471
(WAKHARI)
|
1834007000NRG24050120240317607
|
05/01/2024
|
Charnavati santosh tambe
|
1834007WL020874
|
Charnavati santosh tambe
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457743
|
|
CHARANAVATI SANTOSH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BASMATH
|
MH-34-007-070-001/540
(WAKHARI)
|
1834007000NRG24050120240317610
|
05/01/2024
|
Sonaba Falaji Tambe
|
1834007WL020874
|
Sonaba Falaji Tambe
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457732
|
|
TMABE SONBA FALAJII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
BASMATH
|
MH-34-007-070-001/567
(WAKHARI)
|
1834007000NRG24050120240317611
|
05/01/2024
|
Balaji Ramrao dhore
|
1834007WL020874
|
Balaji Ramrao dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456204
|
|
BALAJI RAMRAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BASMATH
|
MH-34-007-070-001/569
(WAKHARI)
|
1834007000NRG24050120240317612
|
05/01/2024
|
shikh gous shikh kathalu
|
1834007WL020874
|
shikh gous shikh kathalu
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457741
|
|
SHAIKH GOUS SHAIKH KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
BASMATH
|
MH-34-007-070-001/581
(WAKHARI)
|
1834007000NRG24050120240317613
|
05/01/2024
|
Sangita vishnu udase
|
1834007WL020874
|
Sangita vishnu udase
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457742
|
|
UDASE SANGITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
BASMATH
|
MH-34-007-070-001/582
(WAKHARI)
|
1834007000NRG24050120240317614
|
05/01/2024
|
Dnyneshwar devrao dhore
|
1834007WL020874
|
Dnyneshwar devrao dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457744
|
|
DHORE DHYNESWAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
BASMATH
|
MH-34-007-070-001/585
(WAKHARI)
|
1834007000NRG24050120240317615
|
05/01/2024
|
purbhaji gnagaramji dhore
|
1834007WL020874
|
purbhaji gnagaramji dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456203
|
|
DHORE PURBHAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
BASMATH
|
MH-34-007-070-001/586
(WAKHARI)
|
1834007000NRG24050120240317616
|
05/01/2024
|
Avinash uttam dhore
|
1834007WL020874
|
Avinash uttam dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457738
|
|
DHORE AVINASH UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
BASMATH
|
MH-34-007-070-001/587
(WAKHARI)
|
1834007000NRG24050120240317617
|
05/01/2024
|
aaban ansaji dhore
|
1834007WL020874
|
aaban ansaji dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457740
|
|
DHORE SACHIN ANSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
BASMATH
|
MH-34-007-070-001/587
(WAKHARI)
|
1834007000NRG24050120240317618
|
05/01/2024
|
Anita aaban dhore
|
1834007WL020874
|
Anita aaban dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457739
|
|
DHORE ANITA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
BASMATH
|
MH-34-007-070-001/588
(WAKHARI)
|
1834007000NRG24050120240317619
|
05/01/2024
|
Ganesh Ansaji dhore
|
1834007WL020874
|
Ganesh Ansaji dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465561
|
|
DHORE GANESH ANSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
BASMATH
|
MH-34-007-070-001/593
(WAKHARI)
|
1834007000NRG24050120240317620
|
05/01/2024
|
Dwarka Maroti Dhore
|
1834007WL020874
|
Dwarka Maroti Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465559
|
|
DARAKA MAROTI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BASMATH
|
MH-34-007-070-001/594
(WAKHARI)
|
1834007000NRG24050120240317621
|
05/01/2024
|
Aarati Tukaram Dhore
|
1834007WL020874
|
Aarati Tukaram Dhore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465560
|
|
DHORE SWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
BASMATH
|
MH-34-007-070-001/66
(WAKHARI)
|
1834007000NRG24050120240317623
|
05/01/2024
|
ganesh dattrao sontakke
|
1834007WL020874
|
ganesh dattrao sontakke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456202
|
|
GANESHRAO DATTARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BASMATH
|
MH-34-007-078-001/100
(BHENDEGAON)
|
1834007000NRG24050120240317798
|
05/01/2024
|
Kanta Eknath Vyavhare
|
1834007WL020879
|
Kanta Eknath Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454604
|
|
VYAVHARE KANTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
BASMATH
|
MH-34-007-078-001/194
(BHENDEGAON)
|
1834007000NRG24050120240317812
|
05/01/2024
|
Devanand Gangadhar Narwade
|
1834007WL020879
|
Devanand Gangadhar Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454585
|
|
NARWADE DEVAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
BASMATH
|
MH-34-007-078-001/194
(BHENDEGAON)
|
1834007000NRG24050120240317811
|
05/01/2024
|
Latabai Gangadhar Narwade
|
1834007WL020879
|
Latabai Gangadhar Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454584
|
|
NARWADE LATHABAI GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
BASMATH
|
MH-34-007-078-001/242
(BHENDEGAON)
|
1834007000NRG24050120240317818
|
05/01/2024
|
Dajiba Madhavrao Sontakke
|
1834007WL020879
|
Dajiba Madhavrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454583
|
|
SONTKE DHAJIBA MADHAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
BASMATH
|
MH-34-007-078-001/36
(BHENDEGAON)
|
1834007000NRG24050120240317827
|
05/01/2024
|
Govind Gangaram Borade
|
1834007WL020879
|
Govind Gangaram Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456197
|
|
BORADE GOVINDA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
BASMATH
|
MH-34-007-078-001/51
(BHENDEGAON)
|
1834007000NRG24050120240317830
|
05/01/2024
|
Nana Bhikaji Vyavhare
|
1834007WL020879
|
Nana Bhikaji Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456248
|
|
VEVAHARE NANA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
BASMATH
|
MH-34-007-081-001/418
(HAYATNAGAR)
|
1834007000NRG24050120240316091
|
05/01/2024
|
haribhau namdev jadhav
|
1834007WL020764
|
haribhau namdev jadhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454855
|
|
JADHAV HARIBHAU NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
BASMATH
|
MH-34-007-091-001/1
(KUDALA)
|
1834007000NRG24050120240316416
|
05/01/2024
|
vishwanath ganesh chavhan
|
1834007WL020796
|
vishwanath ganesh chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454633
|
|
MR VISHWANATH GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASMATH
|
MH-34-007-091-001/233
(KUDALA)
|
1834007000NRG24050120240316421
|
05/01/2024
|
Venubai Bhagwan Chvahan
|
1834007WL020796
|
Venubai Bhagwan Chvahan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454850
|
|
CHAVN VENUBAI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
BASMATH
|
MH-34-007-091-001/236
(KUDALA)
|
1834007000NRG24050120240316422
|
05/01/2024
|
Renuka Munjaji Chvhan
|
1834007WL020796
|
Renuka Munjaji Chvhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454854
|
|
CHAVAN RENUKAIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
BASMATH
|
MH-34-007-091-001/306
(KUDALA)
|
1834007000NRG24050120240316424
|
05/01/2024
|
Priyanka Vilas Chavhan
|
1834007WL020796
|
Priyanka Vilas Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454856
|
|
PRIYANKA VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BASMATH
|
MH-34-007-091-001/306
(KUDALA)
|
1834007000NRG24050120240316423
|
05/01/2024
|
Vilas Gopinath Chvhan
|
1834007WL020796
|
Vilas Gopinath Chvhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454860
|
|
CHAVAN VILAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
BASMATH
|
MH-34-007-091-001/307
(KUDALA)
|
1834007000NRG24050120240316425
|
05/01/2024
|
Vishal Gopinath Chavhan
|
1834007WL020796
|
Vishal Gopinath Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454848
|
|
CHAVAN VISHAL GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
BASMATH
|
MH-34-007-095-001/142
(PIMPLA CHAURE)
|
1834007000NRG24050120240315908
|
05/01/2024
|
linbaji maroti ingole
|
1834007WL020759
|
linbaji maroti ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456116
|
|
INGOLE LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
BASMATH
|
MH-34-007-095-001/142
(PIMPLA CHAURE)
|
1834007000NRG24050120240315909
|
05/01/2024
|
nilkanth maroti ingole
|
1834007WL020759
|
nilkanth maroti ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456117
|
|
INGOLE NILKANTH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
BASMATH
|
MH-34-007-095-001/143
(PIMPLA CHAURE)
|
1834007000NRG24050120240315910
|
05/01/2024
|
Sakharam Suresh Ingole
|
1834007WL020759
|
Sakharam Suresh Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465539
|
|
SAKHARAM SURESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BASMATH
|
MH-34-007-095-001/152
(PIMPLA CHAURE)
|
1834007000NRG24050120240315912
|
05/01/2024
|
mankarna maroti choure
|
1834007WL020759
|
mankarna maroti choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456122
|
|
CHOURE MANAKARNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
BASMATH
|
MH-34-007-095-001/152
(PIMPLA CHAURE)
|
1834007000NRG24050120240315911
|
05/01/2024
|
maroti laxman choure
|
1834007WL020759
|
maroti laxman choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465565
|
|
CHOURE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
BASMATH
|
MH-34-007-095-001/167
(PIMPLA CHAURE)
|
1834007000NRG24050120240315914
|
05/01/2024
|
annasaheb devrao ingole
|
1834007WL020759
|
annasaheb devrao ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465528
|
|
INGOLE ANNASAHEB DEVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
BASMATH
|
MH-34-007-095-001/167
(PIMPLA CHAURE)
|
1834007000NRG24050120240315915
|
05/01/2024
|
kavita vyyankati ingole
|
1834007WL020759
|
kavita vyyankati ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456118
|
|
KAVITA VYANKATI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BASMATH
|
MH-34-007-095-001/168
(PIMPLA CHAURE)
|
1834007000NRG24050120240315916
|
05/01/2024
|
bhanudas umaji gawli
|
1834007WL020759
|
bhanudas umaji gawli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465524
|
|
GAVLI BHANUDAS UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
BASMATH
|
MH-34-007-095-001/168
(PIMPLA CHAURE)
|
1834007000NRG24050120240315918
|
05/01/2024
|
subhadrabai bhanudas gawli
|
1834007WL020759
|
subhadrabai bhanudas gawli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454884
|
|
GAWALI SUBHADRABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
BASMATH
|
MH-34-007-095-001/168
(PIMPLA CHAURE)
|
1834007000NRG24050120240315917
|
05/01/2024
|
umaji bhanudas gawli
|
1834007WL020759
|
umaji bhanudas gawli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465529
|
|
GAVALE UMAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
BASMATH
|
MH-34-007-095-001/192
(PIMPLA CHAURE)
|
1834007000NRG24050120240315919
|
05/01/2024
|
Sandhya Santosh Gaware
|
1834007WL020759
|
Sandhya Santosh Gaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465541
|
|
GAVARE SANDHAY SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
BASMATH
|
MH-34-007-095-001/193
(PIMPLA CHAURE)
|
1834007000NRG24050120240315922
|
05/01/2024
|
Maroti Uttamrao Choure
|
1834007WL020759
|
Maroti Uttamrao Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456342
|
|
MAROTI UTTAMRAO CHAURE
|
UNION BANK OF INDIA(508500)
|
|
223
|
BASMATH
|
MH-34-007-095-001/193
(PIMPLA CHAURE)
|
1834007000NRG24050120240315921
|
05/01/2024
|
Prayagbai Uttamrao Chore
|
1834007WL020759
|
Prayagbai Uttamrao Chore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465564
|
|
CHOURE PRAYAGBAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
BASMATH
|
MH-34-007-095-001/193
(PIMPLA CHAURE)
|
1834007000NRG24050120240315920
|
05/01/2024
|
Uttam Marotrao Chuore
|
1834007WL020759
|
Uttam Marotrao Chuore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456341
|
|
CHOURE UTTAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
BASMATH
|
MH-34-007-095-001/2
(PIMPLA CHAURE)
|
1834007000NRG24050120240315924
|
05/01/2024
|
vimal dhodba choure
|
1834007WL020759
|
vimal dhodba choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454886
|
|
CHOURE VIMALBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
BASMATH
|
MH-34-007-095-001/212
(PIMPLA CHAURE)
|
1834007000NRG24050120240315925
|
05/01/2024
|
Nagorao Sanbhaji Ingole
|
1834007WL020759
|
Nagorao Sanbhaji Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456318
|
|
INGOLE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
BASMATH
|
MH-34-007-095-001/214
(PIMPLA CHAURE)
|
1834007000NRG24050120240315926
|
05/01/2024
|
Rajubai Sanbhaji Choure
|
1834007WL020759
|
Rajubai Sanbhaji Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465525
|
|
CHORE RAJUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
BASMATH
|
MH-34-007-095-001/219
(PIMPLA CHAURE)
|
1834007000NRG24050120240315927
|
05/01/2024
|
Santosh Bhagwan Choure
|
1834007WL020759
|
Santosh Bhagwan Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456123
|
|
SANTOSH BHAGWAN CHAURE
|
UNION BANK OF INDIA(508500)
|
|
229
|
BASMATH
|
MH-34-007-095-001/246
(PIMPLA CHAURE)
|
1834007000NRG24050120240315928
|
05/01/2024
|
Udhav Sadashiv Ingole
|
1834007WL020759
|
Udhav Sadashiv Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465532
|
|
INGOLE UDHAV SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
BASMATH
|
MH-34-007-095-001/253
(PIMPLA CHAURE)
|
1834007000NRG24050120240315930
|
05/01/2024
|
Koushalyabai Shiwaji Choure
|
1834007WL020759
|
Koushalyabai Shiwaji Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465534
|
|
KAUSHALYA SHIVAJI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BASMATH
|
MH-34-007-095-001/277
(PIMPLA CHAURE)
|
1834007000NRG24050120240315931
|
05/01/2024
|
Ganesh Namdev Ingole
|
1834007WL020759
|
Ganesh Namdev Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456310
|
|
INGOLE GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
BASMATH
|
MH-34-007-095-001/283
(PIMPLA CHAURE)
|
1834007000NRG24050120240315934
|
05/01/2024
|
Laxmibai Rangnath Khaire
|
1834007WL020759
|
Laxmibai Rangnath Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465531
|
|
KHAIRE LAKSMIBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
BASMATH
|
MH-34-007-095-001/284
(PIMPLA CHAURE)
|
1834007000NRG24050120240315935
|
05/01/2024
|
Gajanan Rangnath Khaire
|
1834007WL020759
|
Gajanan Rangnath Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456319
|
|
KHAIRE GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
BASMATH
|
MH-34-007-095-001/284
(PIMPLA CHAURE)
|
1834007000NRG24050120240315936
|
05/01/2024
|
Mira Gajanan Khaire
|
1834007WL020759
|
Mira Gajanan Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465536
|
|
KHAIRE MEERABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
BASMATH
|
MH-34-007-095-001/285
(PIMPLA CHAURE)
|
1834007000NRG24050120240315937
|
05/01/2024
|
Varsha Navnath Khaire
|
1834007WL020759
|
Varsha Navnath Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465537
|
|
VARSHA NAVNATH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BASMATH
|
MH-34-007-095-001/297
(PIMPLA CHAURE)
|
1834007000NRG24050120240315938
|
05/01/2024
|
Parwatibai Govind Ingole
|
1834007WL020759
|
Parwatibai Govind Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456316
|
|
INGOLE PARVATI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
BASMATH
|
MH-34-007-095-001/325
(PIMPLA CHAURE)
|
1834007000NRG24050120240315939
|
05/01/2024
|
Madhav Uttam choure
|
1834007WL020759
|
Madhav Uttam choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456343
|
|
CHAURE MADHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
BASMATH
|
MH-34-007-095-001/327
(PIMPLA CHAURE)
|
1834007000NRG24050120240315941
|
05/01/2024
|
Rajendra Bhanudas Gavli
|
1834007WL020759
|
Rajendra Bhanudas Gavli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454885
|
|
GAWLI RAJENDRA BHANDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
BASMATH
|
MH-34-007-095-001/332
(PIMPLA CHAURE)
|
1834007000NRG24050120240315943
|
05/01/2024
|
Amol Bhagwan choure
|
1834007WL020759
|
Amol Bhagwan choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465540
|
|
AMOL BHAGWAN CHAURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
BASMATH
|
MH-34-007-095-001/333
(PIMPLA CHAURE)
|
1834007000NRG24050120240315944
|
05/01/2024
|
Kushawarta Ravsaheb Ingole
|
1834007WL020759
|
Kushawarta Ravsaheb Ingole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240465535
|
|
INGOLE KUSHAVATIBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
BASMATH
|
MH-34-007-095-001/334
(PIMPLA CHAURE)
|
1834007000NRG24050120240315945
|
05/01/2024
|
Vinod Chandrabhan Bokhare
|
1834007WL020759
|
Vinod Chandrabhan Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456121
|
|
VINOD CHANDRABHAN BOKHARE
|
CANARA BANK(508532)
|
|
242
|
BASMATH
|
MH-34-007-095-001/335
(PIMPLA CHAURE)
|
1834007000NRG24050120240315946
|
05/01/2024
|
Kiran Suresh Ingole
|
1834007WL020759
|
Kiran Suresh Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465538
|
|
KIRAN SURESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BASMATH
|
MH-34-007-095-001/337
(PIMPLA CHAURE)
|
1834007000NRG24050120240315947
|
05/01/2024
|
Kamaji Shiwaji choure
|
1834007WL020759
|
Kamaji Shiwaji choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454887
|
|
CHOURE KAMAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
BASMATH
|
MH-34-007-095-001/39
(PIMPLA CHAURE)
|
1834007000NRG24050120240315948
|
05/01/2024
|
shankar eknath ingole
|
1834007WL020759
|
shankar eknath ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465567
|
|
SHANKAR EKNATH INGOLE
|
UNION BANK OF INDIA(508500)
|
|
245
|
BASMATH
|
MH-34-007-095-001/40
(PIMPLA CHAURE)
|
1834007000NRG24050120240315949
|
05/01/2024
|
Vimal Prakash Ingole
|
1834007WL020759
|
Vimal Prakash Ingole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456120
|
|
VIMALBAI PRAKASHRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
BASMATH
|
MH-34-007-095-001/54
(PIMPLA CHAURE)
|
1834007000NRG24050120240315950
|
05/01/2024
|
janardan raghoji chouare
|
1834007WL020759
|
janardan raghoji chouare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465530
|
|
CHOURE JANARDHAN RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
BASMATH
|
MH-34-007-095-001/64
(PIMPLA CHAURE)
|
1834007000NRG24050120240315952
|
05/01/2024
|
Jija Balaji Choure
|
1834007WL020759
|
Jija Balaji Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456115
|
|
CHOURE JIJABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
BASMATH
|
MH-34-007-095-001/81
(PIMPLA CHAURE)
|
1834007000NRG24050120240315953
|
05/01/2024
|
madhav rama chaware
|
1834007WL020759
|
madhav rama chaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465533
|
|
CHAURE MADHAV RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
BASMATH
|
MH-34-007-095-001/86
(PIMPLA CHAURE)
|
1834007000NRG24050120240315954
|
05/01/2024
|
Damodhar Vishwnath Chaoure
|
1834007WL020759
|
Damodhar Vishwnath Chaoure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465526
|
|
CHOURE DAMODHAR VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
BASMATH
|
MH-34-007-095-001/87
(PIMPLA CHAURE)
|
1834007000NRG24050120240315956
|
05/01/2024
|
Dhurpata Shiwaji choure
|
1834007WL020759
|
Dhurpata Shiwaji choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456119
|
|
CHOURE DHURPATA DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
BASMATH
|
MH-34-007-095-001/87
(PIMPLA CHAURE)
|
1834007000NRG24050120240315955
|
05/01/2024
|
Dinaji Vishwnath choure
|
1834007WL020759
|
Dinaji Vishwnath choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465527
|
|
CHAVARE DINAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
BASMATH
|
MH-34-007-104-001/161
(GUNDA)
|
1834007000NRG24050120240316619
|
05/01/2024
|
ashok kundlic dhobale
|
1834007WL020812
|
ashok kundlic dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454878
|
|
DHOBALE ASHOK KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
BASMATH
|
MH-34-007-104-001/161
(GUNDA)
|
1834007000NRG24050120240316620
|
05/01/2024
|
indu ashok dhobale
|
1834007WL020812
|
indu ashok dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454561
|
|
DHOMALE INDUBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
BASMATH
|
MH-34-007-104-001/2
(GUNDA)
|
1834007000NRG24050120240316631
|
05/01/2024
|
dnyanoba koutakrao chawan
|
1834007WL020813
|
dnyanoba koutakrao chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454880
|
|
CHAVAN DYANOBA KAUTIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
BASMATH
|
MH-34-007-104-001/255
(GUNDA)
|
1834007000NRG24050120240316632
|
05/01/2024
|
Nagesh Balasaheb bhalerao
|
1834007WL020813
|
Nagesh Balasaheb bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454881
|
|
NAGESH BALASAHEB BHALERAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BASMATH
|
MH-34-007-104-001/257
(GUNDA)
|
1834007000NRG24050120240316633
|
05/01/2024
|
babanrao bapurao bhalerao
|
1834007WL020813
|
babanrao bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454872
|
|
SHRI BHALERAO BABAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
BASMATH
|
MH-34-007-104-001/257
(GUNDA)
|
1834007000NRG24050120240316634
|
05/01/2024
|
nirmalabai baban bhalerao
|
1834007WL020813
|
nirmalabai baban bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454882
|
|
BHALERAO NIRMLABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
BASMATH
|
MH-34-007-104-001/258
(GUNDA)
|
1834007000NRG24050120240316636
|
05/01/2024
|
kushawarta ramesh bhalerao
|
1834007WL020813
|
kushawarta ramesh bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454883
|
|
BHALERAO KUSHAVARTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
BASMATH
|
MH-34-007-104-001/258
(GUNDA)
|
1834007000NRG24050120240316635
|
05/01/2024
|
ramesh bapurao bhalerao
|
1834007WL020813
|
ramesh bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454874
|
|
SHRI BHALERAO RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
BASMATH
|
MH-34-007-104-001/306
(GUNDA)
|
1834007000NRG24050120240316637
|
05/01/2024
|
Namdev Tulsiram Chawan
|
1834007WL020813
|
Namdev Tulsiram Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454876
|
|
CHAVHAN NAMDEV TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
BASMATH
|
MH-34-007-104-001/310
(GUNDA)
|
1834007000NRG24050120240316638
|
05/01/2024
|
tryanbak narayan chawan
|
1834007WL020813
|
tryanbak narayan chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454875
|
|
CHAVHAN TREMBAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
BASMATH
|
MH-34-007-104-001/387
(GUNDA)
|
1834007000NRG24050120240316639
|
05/01/2024
|
Gajanan sahebrao bhalerao
|
1834007WL020813
|
Gajanan sahebrao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456207
|
|
BHALERAO GAJANAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
BASMATH
|
MH-34-007-104-001/408
(GUNDA)
|
1834007000NRG24050120240316622
|
05/01/2024
|
Ganesh Vithal Dhobale
|
1834007WL020812
|
Ganesh Vithal Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454873
|
|
SHRI DHOBLE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
BASMATH
|
MH-34-007-104-001/409
(GUNDA)
|
1834007000NRG24050120240316624
|
05/01/2024
|
Dipak Ganeshrao Dhobale
|
1834007WL020812
|
Dipak Ganeshrao Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456208
|
|
dhobale dipak ganeshra
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
BASMATH
|
MH-34-007-104-001/410
(GUNDA)
|
1834007000NRG24050120240316625
|
05/01/2024
|
Ramprasad Ganesh Dhobale
|
1834007WL020812
|
Ramprasad Ganesh Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457713
|
|
RAMPRASAD GANESH DHOBALE
|
HDFC BANK LTD(607152)
|
|
266
|
BASMATH
|
MH-34-007-104-001/412
(GUNDA)
|
1834007000NRG24050120240316626
|
05/01/2024
|
Dnyandev ashok dhobale
|
1834007WL020812
|
Dnyandev ashok dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454559
|
|
DHOBALE DYNDEV ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
BASMATH
|
MH-34-007-104-001/414
(GUNDA)
|
1834007000NRG24050120240316640
|
05/01/2024
|
Sanjay Abasaheb Chavhan
|
1834007WL020813
|
Sanjay Abasaheb Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454608
|
|
SHRI CHAVAN SANJAY ABBASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
BASMATH
|
MH-34-007-104-001/423
(GUNDA)
|
1834007000NRG24050120240316641
|
05/01/2024
|
Govind munjaji aagase
|
1834007WL020813
|
Govind munjaji aagase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457714
|
|
AGASE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
BASMATH
|
MH-34-007-104-001/469
(GUNDA)
|
1834007000NRG24050120240316642
|
05/01/2024
|
Maroti Jijarao Chawan
|
1834007WL020813
|
Maroti Jijarao Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454562
|
|
CHAVAN MAROTI JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
BASMATH
|
MH-34-007-104-001/60
(GUNDA)
|
1834007000NRG24050120240316628
|
05/01/2024
|
Shiwaji Doulatrao dhobale
|
1834007WL020812
|
Shiwaji Doulatrao dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454877
|
|
TOBARE SHIVAJI DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
BASMATH
|
MH-34-007-104-001/64
(GUNDA)
|
1834007000NRG24050120240316630
|
05/01/2024
|
dwarkabai keshav dhobale
|
1834007WL020812
|
dwarkabai keshav dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454560
|
|
DVARKABAI KESHAV DHOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BASMATH
|
MH-34-007-104-001/64
(GUNDA)
|
1834007000NRG24050120240316629
|
05/01/2024
|
keshav kundlicrao dhobale
|
1834007WL020812
|
keshav kundlicrao dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454879
|
|
DHOBALE KESHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
BASMATH
|
MH-34-007-106-001/147
(KHANDEGAON)
|
1834007000NRG24050120240317104
|
05/01/2024
|
Madhav Ramrao Kusale
|
1834007WL020847
|
Madhav Ramrao Kusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456175
|
|
KUSALE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
BASMATH
|
MH-34-007-108-001/235
(TEMBHURNI)
|
1834007000NRG24050120240316471
|
05/01/2024
|
Sudam Sawandkar
|
1834007WL020800
|
Sudam Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454853
|
|
SAVANDAKAR SUDAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
BASMATH
|
MH-34-007-108-001/468
(TEMBHURNI)
|
1834007000NRG24050120240316507
|
05/01/2024
|
Sundar devidas sawandkar
|
1834007WL020800
|
Sundar devidas sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454858
|
|
SAVANDKAR SUNDAR DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
BASMATH
|
MH-34-007-108-001/617
(TEMBHURNI)
|
1834007000NRG24050120240316517
|
05/01/2024
|
Baburao Bapurao Sawandkar
|
1834007WL020800
|
Baburao Bapurao Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454852
|
|
SAVANDAKAR BABURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
BASMATH
|
MH-34-007-114-001/184
(KOTHARI)
|
1834007000NRG24050120240316527
|
05/01/2024
|
Nanda Santosh Narwade
|
1834007WL020801
|
Nanda Santosh Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454861
|
|
NARWADE NANDABAI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
BASMATH
|
MH-34-007-114-001/226
(KOTHARI)
|
1834007000NRG24050120240316528
|
05/01/2024
|
Minakshi Gajanan Narwade
|
1834007WL020801
|
Minakshi Gajanan Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454862
|
|
NARWADE MINAKSHI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
BASMATH
|
MH-34-007-120-001/10
(TULJAPURWADI)
|
1834007000NRG24050120240316164
|
05/01/2024
|
Harichandra Ganesh Chawan
|
1834007WL020768
|
Harichandra Ganesh Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456127
|
|
chavan harichandra ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
BASMATH
|
MH-34-007-120-001/10
(TULJAPURWADI)
|
1834007000NRG24050120240316165
|
05/01/2024
|
Shila Harichandra Chawan
|
1834007WL020768
|
Shila Harichandra Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456124
|
|
CHAVAN SHEELA HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
BASMATH
|
MH-34-007-120-001/126
(TULJAPURWADI)
|
1834007000NRG24050120240316168
|
05/01/2024
|
Gopichand Madhavrao Chawan
|
1834007WL020768
|
Gopichand Madhavrao Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454589
|
|
CHAVAN GOPICHAND MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
BASMATH
|
MH-34-007-120-001/126
(TULJAPURWADI)
|
1834007000NRG24050120240316169
|
05/01/2024
|
Shital Gopichand chawan
|
1834007WL020768
|
Shital Gopichand chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465542
|
|
CHAVAN SHITAL GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
BASMATH
|
MH-34-007-120-001/132
(TULJAPURWADI)
|
1834007000NRG24050120240316170
|
05/01/2024
|
Mangal aanadrao chawan
|
1834007WL020768
|
Mangal aanadrao chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456278
|
|
MANGALBAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
BASMATH
|
MH-34-007-120-001/133
(TULJAPURWADI)
|
1834007000NRG24050120240316171
|
05/01/2024
|
Shobha gulab chawan
|
1834007WL020768
|
Shobha gulab chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456274
|
|
CHAVAN SHOBHA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
BASMATH
|
MH-34-007-120-001/136
(TULJAPURWADI)
|
1834007000NRG24050120240316173
|
05/01/2024
|
Gangasagar santosh chawan
|
1834007WL020768
|
Gangasagar santosh chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456281
|
|
CHAVAN GANGASAGAR SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
BASMATH
|
MH-34-007-120-001/136
(TULJAPURWADI)
|
1834007000NRG24050120240316172
|
05/01/2024
|
Santosh gulab chawan
|
1834007WL020768
|
Santosh gulab chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457722
|
|
CHAVAN SANTOSH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
BASMATH
|
MH-34-007-120-001/146
(TULJAPURWADI)
|
1834007000NRG24050120240316177
|
05/01/2024
|
SANJAY BHUJANG GAVALI
|
1834007WL020768
|
SANJAY BHUJANG GAVALI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456285
|
|
GAVLI SANJAY BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
BASMATH
|
MH-34-007-120-001/147
(TULJAPURWADI)
|
1834007000NRG24050120240316180
|
05/01/2024
|
Saroj Devrao Chavhan
|
1834007WL020768
|
Saroj Devrao Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456126
|
|
CHAVAN SAROJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
BASMATH
|
MH-34-007-120-001/155
(TULJAPURWADI)
|
1834007000NRG24050120240316183
|
05/01/2024
|
Parwati dnyaneshwar chawan
|
1834007WL020768
|
Parwati dnyaneshwar chawan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456286
|
|
CHAVAN PARVATIBAI DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
BASMATH
|
MH-34-007-120-001/161
(TULJAPURWADI)
|
1834007000NRG24050120240316184
|
05/01/2024
|
diip ganeshrao chawan
|
1834007WL020768
|
diip ganeshrao chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456125
|
|
CHAVAN DILIP GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
BASMATH
|
MH-34-007-120-001/173
(TULJAPURWADI)
|
1834007000NRG24050120240316188
|
05/01/2024
|
Sindhu Tukaram Chawan
|
1834007WL020768
|
Sindhu Tukaram Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456277
|
|
Chavan Shindhu Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
BASMATH
|
MH-34-007-120-001/173
(TULJAPURWADI)
|
1834007000NRG24050120240316187
|
05/01/2024
|
Tukaram Shamrao Chavhan
|
1834007WL020768
|
Tukaram Shamrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456273
|
|
CHAVAN TUKARAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
BASMATH
|
MH-34-007-120-001/174
(TULJAPURWADI)
|
1834007000NRG24050120240316189
|
05/01/2024
|
Sheshrao Shyamrao Chawan
|
1834007WL020768
|
Sheshrao Shyamrao Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456276
|
|
CHAVAN SHESHARAO BANDU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
BASMATH
|
MH-34-007-120-001/174
(TULJAPURWADI)
|
1834007000NRG24050120240316190
|
05/01/2024
|
Yamuna sheshrao chawan
|
1834007WL020768
|
Yamuna sheshrao chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456290
|
|
CHAVAN YAMUNA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
BASMATH
|
MH-34-007-120-001/175
(TULJAPURWADI)
|
1834007000NRG24050120240316191
|
05/01/2024
|
Gajanan Vishwnath Sawandkar
|
1834007WL020768
|
Gajanan Vishwnath Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456280
|
|
SAVANDKAR GAJANAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
BASMATH
|
MH-34-007-120-001/175
(TULJAPURWADI)
|
1834007000NRG24050120240316192
|
05/01/2024
|
Sangita Gajanan sawandkar
|
1834007WL020768
|
Sangita Gajanan sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456282
|
|
SAWANDKAR SANGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
BASMATH
|
MH-34-007-120-001/176
(TULJAPURWADI)
|
1834007000NRG24050120240316193
|
05/01/2024
|
Manik Vishwnath Sawandkar
|
1834007WL020768
|
Manik Vishwnath Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456284
|
|
Manik Vishwanath Savandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
BASMATH
|
MH-34-007-120-001/176
(TULJAPURWADI)
|
1834007000NRG24050120240316194
|
05/01/2024
|
Ujvala Manik Sawandkar
|
1834007WL020768
|
Ujvala Manik Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456283
|
|
SAWANDKAR UJWALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
BASMATH
|
MH-34-007-120-001/177
(TULJAPURWADI)
|
1834007000NRG24050120240316195
|
05/01/2024
|
Savita Madhav Chawan
|
1834007WL020768
|
Savita Madhav Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456287
|
|
SAVITA MADHAV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
BASMATH
|
MH-34-007-120-001/179
(TULJAPURWADI)
|
1834007000NRG24050120240316199
|
05/01/2024
|
Suman Maroti Chawan
|
1834007WL020768
|
Suman Maroti Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456289
|
|
CHAVAN SUMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
BASMATH
|
MH-34-007-120-001/180
(TULJAPURWADI)
|
1834007000NRG24050120240316201
|
05/01/2024
|
Ranjit Pandurang Jadahv
|
1834007WL020768
|
Ranjit Pandurang Jadahv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456279
|
|
Jadhav Ranjit Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
BASMATH
|
MH-34-007-120-001/180
(TULJAPURWADI)
|
1834007000NRG24050120240316202
|
05/01/2024
|
Savitra Ranjit Jadhav
|
1834007WL020768
|
Savitra Ranjit Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456288
|
|
SAVITRA RANJIT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
303
|
BASMATH
|
MH-34-007-120-001/182
(TULJAPURWADI)
|
1834007000NRG24050120240316204
|
05/01/2024
|
Manisha Maroti Chavan
|
1834007WL020768
|
Manisha Maroti Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454592
|
|
CHAVAN MANISHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
BASMATH
|
MH-34-007-120-001/182
(TULJAPURWADI)
|
1834007000NRG24050120240316203
|
05/01/2024
|
Maroti Baliram Chavan
|
1834007WL020768
|
Maroti Baliram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454590
|
|
CHAVAN MAROTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
BASMATH
|
MH-34-007-120-001/184
(TULJAPURWADI)
|
1834007000NRG24050120240316205
|
05/01/2024
|
Baliram Uttamrao Chavan
|
1834007WL020768
|
Baliram Uttamrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456275
|
|
CHAVAN BALIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
BASMATH
|
MH-34-007-120-001/184
(TULJAPURWADI)
|
1834007000NRG24050120240316206
|
05/01/2024
|
Kalavanti Baliram Chavan
|
1834007WL020768
|
Kalavanti Baliram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454591
|
|
CHAVAN KALAVATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
BASMATH
|
MH-34-007-120-001/190
(TULJAPURWADI)
|
1834007000NRG24050120240316209
|
05/01/2024
|
Balasaheb Dattrao Chawan
|
1834007WL020768
|
Balasaheb Dattrao Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456272
|
|
CHAVAN BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393666
|
393666
|
|
|
|
|
|
|
|
|
308
|
BASMATH
|
MH-34-007-091-001/307
(KUDALA)
|
1834007000NRG24050120240316426
|
05/01/2024
|
VIdya vilsahl chavhan
|
1834007WL020796
|
VIdya vilsahl chavhan
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454666
|
|
VIDYA VISHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
BASMATH
|
MH-34-007-069-001/242
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316124
|
05/01/2024
|
Radha Kamaji Nirmal
|
1834007WL020765
|
Radha Kamaji Nirmal
|
00168
|
ICIC0000952
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454665
|
|
RADHA KAMAJI NIRMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
310
|
BASMATH
|
MH-34-007-009-001/104
(MUDI)
|
1834007000NRG24050120240315959
|
05/01/2024
|
Kaveri Ramprasad Shinde
|
1834007WL020760
|
Kaveri Ramprasad Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457692
|
|
MRS KAVERI RAMPRASAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BASMATH
|
MH-34-007-009-001/104
(MUDI)
|
1834007000NRG24050120240315958
|
05/01/2024
|
Ramprasad Prabhakar Shinde
|
1834007WL020760
|
Ramprasad Prabhakar Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457691
|
|
MR RAMPRASAD PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BASMATH
|
MH-34-007-009-001/141
(MUDI)
|
1834007000NRG24050120240315962
|
05/01/2024
|
Savita S P
|
1834007WL020760
|
Savita S P
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456135
|
|
PADOLE SAVITA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
BASMATH
|
MH-34-007-009-001/141
(MUDI)
|
1834007000NRG24050120240315961
|
05/01/2024
|
Sudam E P
|
1834007WL020760
|
Sudam E P
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456133
|
|
PADOLE SUDAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
BASMATH
|
MH-34-007-009-001/152
(MUDI)
|
1834007000NRG24050120240315964
|
05/01/2024
|
Narayan rama p
|
1834007WL020760
|
Narayan rama p
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457693
|
|
MR NARAYAN RAMA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BASMATH
|
MH-34-007-009-001/153
(MUDI)
|
1834007000NRG24050120240315966
|
05/01/2024
|
Kamalbai Shivaji Kadam
|
1834007WL020760
|
Kamalbai Shivaji Kadam
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456189
|
|
MRS KAMLA SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BASMATH
|
MH-34-007-009-001/158
(MUDI)
|
1834007000NRG24050120240315967
|
05/01/2024
|
rakha A K
|
1834007WL020760
|
rakha A K
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457690
|
|
MRS REKHA ANGAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BASMATH
|
MH-34-007-009-001/174
(MUDI)
|
1834007000NRG24050120240315970
|
05/01/2024
|
Annapurna Laxman Shinde
|
1834007WL020760
|
Annapurna Laxman Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465553
|
|
MRS ANNAPURNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BASMATH
|
MH-34-007-009-001/174
(MUDI)
|
1834007000NRG24050120240315969
|
05/01/2024
|
Laxman Nivruti Shinde
|
1834007WL020760
|
Laxman Nivruti Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457687
|
|
MR LAXMAN NIVRUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BASMATH
|
MH-34-007-009-001/175
(MUDI)
|
1834007000NRG24050120240315971
|
05/01/2024
|
govind sadashiv padole
|
1834007WL020760
|
govind sadashiv padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457688
|
|
PADOLE GOVAND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
BASMATH
|
MH-34-007-009-001/180
(MUDI)
|
1834007000NRG24050120240315973
|
05/01/2024
|
Chhayabai Bapurao Jawanjal
|
1834007WL020760
|
Chhayabai Bapurao Jawanjal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456165
|
|
MRS CHHAYABAI BAPURAO JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
BASMATH
|
MH-34-007-009-001/186
(MUDI)
|
1834007000NRG24050120240315976
|
05/01/2024
|
Varsha Santosh Jawanjal
|
1834007WL020760
|
Varsha Santosh Jawanjal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456166
|
|
MRS WARSHA SANTOSH JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
BASMATH
|
MH-34-007-009-001/205
(MUDI)
|
1834007000NRG24050120240315984
|
05/01/2024
|
Shivnanda Harihar Padole
|
1834007WL020760
|
Shivnanda Harihar Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456190
|
|
MRS SHIVNANDA HARIHAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BASMATH
|
MH-34-007-009-001/214
(MUDI)
|
1834007000NRG24050120240315988
|
05/01/2024
|
chaya s p
|
1834007WL020760
|
chaya s p
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457720
|
|
PADOLE CHHAYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
BASMATH
|
MH-34-007-009-001/216
(MUDI)
|
1834007000NRG24050120240315990
|
05/01/2024
|
Savita Gajanan Kute
|
1834007WL020760
|
Savita Gajanan Kute
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456193
|
|
MISS SAVITA GAJANAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BASMATH
|
MH-34-007-009-001/225
(MUDI)
|
1834007000NRG24050120240315993
|
05/01/2024
|
E D K
|
1834007WL020760
|
E D K
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456142
|
|
MRS EARBAJI DEVARAO KARWANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BASMATH
|
MH-34-007-009-001/225
(MUDI)
|
1834007000NRG24050120240315994
|
05/01/2024
|
S E K
|
1834007WL020760
|
S E K
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456144
|
|
MISS SHESHIKALA IRBAJI KARVANDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BASMATH
|
MH-34-007-009-001/231
(MUDI)
|
1834007000NRG24050120240315997
|
05/01/2024
|
Gangasagar Munjaji Padole
|
1834007WL020760
|
Gangasagar Munjaji Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457689
|
|
MISS GANGASAGAR MUNJAJI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BASMATH
|
MH-34-007-009-001/235
(MUDI)
|
1834007000NRG24050120240315998
|
05/01/2024
|
Aruna Santosh Padole
|
1834007WL020760
|
Aruna Santosh Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456323
|
|
MISS ARUNA SANTOSH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BASMATH
|
MH-34-007-009-001/241
(MUDI)
|
1834007000NRG24050120240316002
|
05/01/2024
|
Pandharinath marotrao padole
|
1834007WL020760
|
Pandharinath marotrao padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240454820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
BASMATH
|
MH-34-007-009-001/243
(MUDI)
|
1834007000NRG24050120240316004
|
05/01/2024
|
Udhav Sahebrao Padole
|
1834007WL020760
|
Udhav Sahebrao Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456322
|
|
MR UDHAV SAHEBRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BASMATH
|
MH-34-007-009-001/305
(MUDI)
|
1834007000NRG24050120240316006
|
05/01/2024
|
Sunita Tukaram Padole
|
1834007WL020760
|
Sunita Tukaram Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456211
|
|
MRS SUNITABAI TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BASMATH
|
MH-34-007-009-001/439
(MUDI)
|
1834007000NRG24050120240316008
|
05/01/2024
|
Sunita Vinayak Padole
|
1834007WL020760
|
Sunita Vinayak Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456324
|
|
PADOLE SUNITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
BASMATH
|
MH-34-007-009-001/464
(MUDI)
|
1834007000NRG24050120240316009
|
05/01/2024
|
nagnath Balaji Shinde
|
1834007WL020760
|
nagnath Balaji Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465554
|
|
MS NAGNATH BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BASMATH
|
MH-34-007-009-001/464
(MUDI)
|
1834007000NRG24050120240316010
|
05/01/2024
|
Yogita Nagnath Shinde
|
1834007WL020760
|
Yogita Nagnath Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465555
|
|
Mrs. KRANTI NAMDEVRAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
BASMATH
|
MH-34-007-009-001/465
(MUDI)
|
1834007000NRG24050120240316011
|
05/01/2024
|
Ganesh Uttamrao Shinde
|
1834007WL020760
|
Ganesh Uttamrao Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456134
|
|
MRS GANESH UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BASMATH
|
MH-34-007-009-001/465
(MUDI)
|
1834007000NRG24050120240316012
|
05/01/2024
|
Nirguna Ganesh Shinde
|
1834007WL020760
|
Nirguna Ganesh Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465558
|
|
MRS NIRGUNA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BASMATH
|
MH-34-007-009-001/466
(MUDI)
|
1834007000NRG24050120240316013
|
05/01/2024
|
Vilas Vaijnath Shinde
|
1834007WL020760
|
Vilas Vaijnath Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465551
|
|
MS VILAS VAIJENATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BASMATH
|
MH-34-007-009-001/468
(MUDI)
|
1834007000NRG24050120240316016
|
05/01/2024
|
Kanopatra Vaijanath Shinde
|
1834007WL020760
|
Kanopatra Vaijanath Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465556
|
|
MRS KANHOPATRA VAIJENATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BASMATH
|
MH-34-007-009-001/469
(MUDI)
|
1834007000NRG24050120240316018
|
05/01/2024
|
Sulochanabai Uttamrao Shinde
|
1834007WL020760
|
Sulochanabai Uttamrao Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456147
|
|
MRS SULOCHANABAI UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BASMATH
|
MH-34-007-009-001/470
(MUDI)
|
1834007000NRG24050120240316020
|
05/01/2024
|
Indubai Balaji Shinde
|
1834007WL020760
|
Indubai Balaji Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465557
|
|
MRS INDUBAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BASMATH
|
MH-34-007-009-001/50
(MUDI)
|
1834007000NRG24050120240316028
|
05/01/2024
|
nandabai Balaji Jawanjal
|
1834007WL020760
|
nandabai Balaji Jawanjal
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456167
|
|
MRS NANDABAI BALAJI JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
BASMATH
|
MH-34-007-009-001/76
(MUDI)
|
1834007000NRG24050120240316030
|
05/01/2024
|
Rukhamin Hari Jawanjal
|
1834007WL020760
|
Rukhamin Hari Jawanjal
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456168
|
|
MRS RUKHAMIN HARIBHAU JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
BASMATH
|
MH-34-007-009-003/448
(MUDI)
|
1834007000NRG24050120240316032
|
05/01/2024
|
Angat Prabhakar Shinde
|
1834007WL020760
|
Angat Prabhakar Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457717
|
|
SHINDE ANGAD PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
BASMATH
|
MH-34-007-009-003/451
(MUDI)
|
1834007000NRG24050120240316034
|
05/01/2024
|
Sulbhaji Dharmaji Shinde
|
1834007WL020760
|
Sulbhaji Dharmaji Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457718
|
|
MRS SULABAI DHARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BASMATH
|
MH-34-007-009-003/452
(MUDI)
|
1834007000NRG24050120240316035
|
05/01/2024
|
Sandip Motiram Shinde
|
1834007WL020760
|
Sandip Motiram Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457716
|
|
SHINDE SANDIP MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
BASMATH
|
MH-34-007-009-003/453
(MUDI)
|
1834007000NRG24050120240316036
|
05/01/2024
|
Ranjanabai Prabhakar Shinde
|
1834007WL020760
|
Ranjanabai Prabhakar Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457719
|
|
MRS RANJANABAI PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BASMATH
|
MH-34-007-009-003/454
(MUDI)
|
1834007000NRG24050120240316037
|
05/01/2024
|
Kamaji Ramrao shinde
|
1834007WL020760
|
Kamaji Ramrao shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457715
|
|
SHINDE KAMAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
BASMATH
|
MH-34-007-009-003/455
(MUDI)
|
1834007000NRG24050120240316038
|
05/01/2024
|
Manaji Motiram Shinde
|
1834007WL020760
|
Manaji Motiram Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240465552
|
|
MR MUNJAJI MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
BASMATH
|
MH-34-007-014-001/559
(PANGRA SHINDE)
|
1834007000NRG24050120240317786
|
05/01/2024
|
Pralhad Dasrao Shinde
|
1834007WL020878
|
Pralhad Dasrao Shinde
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454822
|
|
MR PRALHAD DASRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BASMATH
|
MH-34-007-023-001/39
(PARWA)
|
1834007000NRG24050120240316230
|
05/01/2024
|
Jayashri Datta Fuke
|
1834007WL020769
|
Jayashri Datta Fuke
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456245
|
|
MRS RAJSHRI DATTRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BASMATH
|
MH-34-007-036-001/154
(REULGAON)
|
1834007000NRG24050120240316404
|
05/01/2024
|
Sopan Vaijnath Fegade
|
1834007WL020795
|
Sopan Vaijnath Fegade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454825
|
|
MR SOPAN VAIJANATH FEGDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BASMATH
|
MH-34-007-036-001/157
(REULGAON)
|
1834007000NRG24050120240316410
|
05/01/2024
|
fagade d v
|
1834007WL020795
|
fagade d v
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457696
|
|
MR DYANESHWAR VAIJANATH FEGADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BASMATH
|
MH-34-007-037-001/93
(RENKAPUR)
|
1834007000NRG24050120240317777
|
05/01/2024
|
Shankar pandurang kalandar
|
1834007WL020877
|
Shankar pandurang kalandar
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457709
|
|
SHANKAR PANDURANG KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BASMATH
|
MH-34-007-040-001/81
(Raja pur)
|
1834007000NRG24050120240316079
|
05/01/2024
|
Umesh krushnarao pavle
|
1834007WL020763
|
Umesh krushnarao pavle
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456196
|
|
PAWLE UMESH KRUSHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BASMATH
|
MH-34-007-062-001/206
(AASEGAON)
|
1834007000NRG24050120240317169
|
05/01/2024
|
Vaijnath Haribhau Amalgonde
|
1834007WL020851
|
Vaijnath Haribhau Amalgonde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454809
|
|
AMALGONDE VAIJNATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
BASMATH
|
MH-34-007-062-001/261
(AASEGAON)
|
1834007000NRG24050120240317171
|
05/01/2024
|
Nagorao Motiram Sontakke
|
1834007WL020851
|
Nagorao Motiram Sontakke
|
00415
|
SBIN0003802
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240454845
|
|
MR NAGORAO MOTIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BASMATH
|
MH-34-007-064-001/27
(ENJANGAON)
|
1834007064NRG24050120240316320
|
05/01/2024
|
Indubai Devanand Jadhav
|
1834007WL020775
|
Indubai Devanand Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456137
|
|
MRS INDUBAI DEVANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
BASMATH
|
MH-34-007-064-001/27
(ENJANGAON)
|
1834007064NRG24050120240316321
|
05/01/2024
|
Nitin Devanand Jadhav
|
1834007WL020775
|
Nitin Devanand Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456139
|
|
MR NITIN DEWANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
BASMATH
|
MH-34-007-064-001/276
(ENJANGAON)
|
1834007064NRG24050120240316322
|
05/01/2024
|
Shital Anup Jadhav
|
1834007WL020775
|
Shital Anup Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456256
|
|
MRS SHITAL ANUP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
BASMATH
|
MH-34-007-069-001/124
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315889
|
05/01/2024
|
Vishnu Manika Khandare
|
1834007WL020758
|
Vishnu Manika Khandare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454612
|
|
MR VISHNU MANIKA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BASMATH
|
MH-34-007-069-001/214
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315892
|
05/01/2024
|
Pandit Keshavrao Nadare
|
1834007WL020758
|
Pandit Keshavrao Nadare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454823
|
|
NADARE PANDIT KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
BASMATH
|
MH-34-007-069-001/217
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315893
|
05/01/2024
|
Sonaji Dulbarao Kadam
|
1834007WL020758
|
Sonaji Dulbarao Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454819
|
|
KADAM SONAJI DULBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
BASMATH
|
MH-34-007-069-001/342
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316133
|
05/01/2024
|
sanbhaji vithalrao nirmal
|
1834007WL020765
|
sanbhaji vithalrao nirmal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454622
|
|
SAMBHAJI VITTHALRAO NIRMAL
|
ICICI BANK LTD(508534)
|
|
364
|
BASMATH
|
MH-34-007-069-001/351
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316135
|
05/01/2024
|
Sahebrao Vitthalrao Nirmal
|
1834007WL020765
|
Sahebrao Vitthalrao Nirmal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454815
|
|
NIRMAL SAHEBRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
BASMATH
|
MH-34-007-069-001/352
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316136
|
05/01/2024
|
Bhaskarrao Vitthalrao Nirmal
|
1834007WL020765
|
Bhaskarrao Vitthalrao Nirmal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456214
|
|
NIRMAL BHASKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
BASMATH
|
MH-34-007-070-001/130
(WAKHARI)
|
1834007000NRG24050120240317547
|
05/01/2024
|
Parwati Motiram Kalve
|
1834007WL020874
|
Parwati Motiram Kalve
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456244
|
|
MRS PARVATIBAI MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BASMATH
|
MH-34-007-078-001/125
(BHENDEGAON)
|
1834007000NRG24050120240317806
|
05/01/2024
|
Suresh Kashinath Vyavhare
|
1834007WL020879
|
Suresh Kashinath Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454607
|
|
MR SURESH KASHINATH VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BASMATH
|
MH-34-007-078-001/140
(BHENDEGAON)
|
1834007000NRG24050120240317809
|
05/01/2024
|
bhagwan vishwnath thorat
|
1834007WL020879
|
bhagwan vishwnath thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454618
|
|
MR BHAGWAN VISHWANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
BASMATH
|
MH-34-007-078-001/140
(BHENDEGAON)
|
1834007000NRG24050120240317810
|
05/01/2024
|
chaya bhagwan thorat
|
1834007WL020879
|
chaya bhagwan thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456265
|
|
CHAYA BHAGAVAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24050120240317816
|
05/01/2024
|
Chandrakala Sakharam Sontake
|
1834007WL020879
|
Chandrakala Sakharam Sontake
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454582
|
|
MRS CHANDRAKALA SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24050120240317815
|
05/01/2024
|
Sakharam Dinaji Vyavhare
|
1834007WL020879
|
Sakharam Dinaji Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456169
|
|
SONTAKKE SAKHARAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
BASMATH
|
MH-34-007-078-001/279
(BHENDEGAON)
|
1834007000NRG24050120240317819
|
05/01/2024
|
Apparao Dnyanoba Vyavhare
|
1834007WL020879
|
Apparao Dnyanoba Vyavhare
|
00415
|
SBIN0003802
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240454586
|
|
MR APPARAO DNYANOBA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BASMATH
|
MH-34-007-078-001/323
(BHENDEGAON)
|
1834007000NRG24050120240317824
|
05/01/2024
|
Nagorao gagadhar Thorat
|
1834007WL020879
|
Nagorao gagadhar Thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454663
|
|
MR NAGORAO GANGADHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
BASMATH
|
MH-34-007-078-001/7
(BHENDEGAON)
|
1834007000NRG24050120240317833
|
05/01/2024
|
Eknath Ramrao Vyavhare
|
1834007WL020879
|
Eknath Ramrao Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454606
|
|
VYAHARE EKNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
BASMATH
|
MH-34-007-078-001/71
(BHENDEGAON)
|
1834007000NRG24050120240317834
|
05/01/2024
|
Gajanan Gangadhar Vyavhare
|
1834007WL020879
|
Gajanan Gangadhar Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454617
|
|
MR GAJANAN GANGADHAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BASMATH
|
MH-34-007-078-001/75
(BHENDEGAON)
|
1834007000NRG24050120240317835
|
05/01/2024
|
Narayan Shankar Borade
|
1834007WL020879
|
Narayan Shankar Borade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456180
|
|
NARAYAN SHANKAR BORADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
BASMATH
|
MH-34-007-081-001/295
(HAYATNAGAR)
|
1834007000NRG24050120240316085
|
05/01/2024
|
Dayanand Ramji Waghamare
|
1834007WL020764
|
Dayanand Ramji Waghamare
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454811
|
|
WAGHMARE DAYANAND RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
BASMATH
|
MH-34-007-081-001/552
(HAYATNAGAR)
|
1834007000NRG24050120240316097
|
05/01/2024
|
Anita Shivaji Sarang
|
1834007WL020764
|
Anita Shivaji Sarang
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454614
|
|
MRS ANITA SHIVAJI SARANG
|
STATE BANK OF INDIA(508548)
|
|
379
|
BASMATH
|
MH-34-007-081-001/84
(HAYATNAGAR)
|
1834007000NRG24050120240316112
|
05/01/2024
|
shobha vaijanath godbole
|
1834007WL020764
|
shobha vaijanath godbole
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456326
|
|
MISS SHOBHABAI VAIJANATH GODABOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BASMATH
|
MH-34-007-085-001/126
(SAROLA)
|
1834007000NRG24050120240317849
|
05/01/2024
|
Dnyaneshwar Sitaram Chavan
|
1834007WL020882
|
Dnyaneshwar Sitaram Chavan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456138
|
|
MR DNYANESHWAR SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
BASMATH
|
MH-34-007-085-001/257
(SAROLA)
|
1834007000NRG24050120240317851
|
05/01/2024
|
Padmakar Sitaram Chavan
|
1834007WL020882
|
Padmakar Sitaram Chavan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456141
|
|
MR PADMAKAR SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
BASMATH
|
MH-34-007-085-001/257
(SAROLA)
|
1834007000NRG24050120240317852
|
05/01/2024
|
Sunita Padmakar Chavan
|
1834007WL020882
|
Sunita Padmakar Chavan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456140
|
|
SUNITA PADAMAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BASMATH
|
MH-34-007-085-001/285
(SAROLA)
|
1834007000NRG24050120240317854
|
05/01/2024
|
Shivraj Shamrao Dhembre
|
1834007WL020882
|
Shivraj Shamrao Dhembre
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456131
|
|
DHEMBARE SHIVRAJ SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
BASMATH
|
MH-34-007-085-001/285
(SAROLA)
|
1834007000NRG24050120240317853
|
05/01/2024
|
Vaibhav Shamrao Thomre
|
1834007WL020882
|
Vaibhav Shamrao Thomre
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454840
|
|
vaibhav shamrao dhembare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
BASMATH
|
MH-34-007-085-001/83
(SAROLA)
|
1834007000NRG24050120240317855
|
05/01/2024
|
Kamaji Haribhau Kadam
|
1834007WL020882
|
Kamaji Haribhau Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456143
|
|
KADAM KAMAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
BASMATH
|
MH-34-007-085-001/99
(SAROLA)
|
1834007000NRG24050120240317857
|
05/01/2024
|
Jayashri Baliram Chavan
|
1834007WL020882
|
Jayashri Baliram Chavan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456136
|
|
MRS JAYSHREE BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
BASMATH
|
MH-34-007-095-001/114
(PIMPLA CHAURE)
|
1834007000NRG24050120240315906
|
05/01/2024
|
Navnath p c
|
1834007WL020759
|
Navnath p c
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456132
|
|
CHAURE NAVNATH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
BASMATH
|
MH-34-007-095-001/2
(PIMPLA CHAURE)
|
1834007000NRG24050120240315923
|
05/01/2024
|
kundlic narayan choure
|
1834007WL020759
|
kundlic narayan choure
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454619
|
|
CHAURE KUNDALIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
BASMATH
|
MH-34-007-095-001/248
(PIMPLA CHAURE)
|
1834007000NRG24050120240315929
|
05/01/2024
|
Anuradha Vilas Bhakare
|
1834007WL020759
|
Anuradha Vilas Bhakare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454588
|
|
MRS ANURADHA VILAS BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BASMATH
|
MH-34-007-095-001/54
(PIMPLA CHAURE)
|
1834007000NRG24050120240315951
|
05/01/2024
|
shila janardan choure
|
1834007WL020759
|
shila janardan choure
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456130
|
|
MRS SATVSHILA JANARDHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BASMATH
|
MH-34-007-097-001/24
(LINGI)
|
1834007000NRG24050120240317174
|
05/01/2024
|
Ranjana Laxman Kadam
|
1834007WL020852
|
Ranjana Laxman Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454824
|
|
Mrs. RANJANA LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
BASMATH
|
MH-34-007-106-001/168
(KHANDEGAON)
|
1834007000NRG24050120240317107
|
05/01/2024
|
Pandurang Kondba Kusale
|
1834007WL020847
|
Pandurang Kondba Kusale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454814
|
|
KUJLE PANDURANGA KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
BASMATH
|
MH-34-007-106-001/646
(KHANDEGAON)
|
1834007000NRG24050120240317097
|
05/01/2024
|
Janardhan Devrao Kusle
|
1834007WL020845
|
Janardhan Devrao Kusle
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454828
|
|
KUSLE JANARDHAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
BASMATH
|
MH-34-007-106-001/725
(KHANDEGAON)
|
1834007000NRG24050120240317165
|
05/01/2024
|
Datttray Ramrao Talekar
|
1834007WL020850
|
Datttray Ramrao Talekar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454621
|
|
TALEKAR DATTATRAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
BASMATH
|
MH-34-007-108-001/229
(TEMBHURNI)
|
1834007000NRG24050120240316470
|
05/01/2024
|
raghoji balaji sawandkar
|
1834007WL020800
|
raghoji balaji sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454620
|
|
MR RAGHOJI BALAJI SWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BASMATH
|
MH-34-007-108-001/236
(TEMBHURNI)
|
1834007000NRG24050120240316473
|
05/01/2024
|
Ramrao Marotrao Sawandkar
|
1834007WL020800
|
Ramrao Marotrao Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454816
|
|
SAVANDKAR RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
BASMATH
|
MH-34-007-108-001/3
(TEMBHURNI)
|
1834007000NRG24050120240316479
|
05/01/2024
|
Rukhminbai Vishvnath Sawndkar
|
1834007WL020800
|
Rukhminbai Vishvnath Sawndkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454813
|
|
RUKHAMIN VISHVANATH SAWANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BASMATH
|
MH-34-007-108-001/3
(TEMBHURNI)
|
1834007000NRG24050120240316478
|
05/01/2024
|
Vishvnath Kondba Sawandkar
|
1834007WL020800
|
Vishvnath Kondba Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454623
|
|
SAVANDKAR VISHWANATH KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
BASMATH
|
MH-34-007-108-001/418
(TEMBHURNI)
|
1834007000NRG24050120240316496
|
05/01/2024
|
Shriram Tukaram Sawandkar
|
1834007WL020800
|
Shriram Tukaram Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454812
|
|
SAVANDKAR SHRIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
BASMATH
|
MH-34-007-108-001/454
(TEMBHURNI)
|
1834007000NRG24050120240316502
|
05/01/2024
|
Madhav Sahebrao Sawandkar
|
1834007WL020800
|
Madhav Sahebrao Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456186
|
|
SAVANDKAR MADHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
BASMATH
|
MH-34-007-108-001/454
(TEMBHURNI)
|
1834007000NRG24050120240316503
|
05/01/2024
|
Sarika Madhav Sawandkar
|
1834007WL020800
|
Sarika Madhav Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456188
|
|
SARIKA MADHAV SAWANDKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
BASMATH
|
MH-34-007-108-001/510
(TEMBHURNI)
|
1834007000NRG24050120240316509
|
05/01/2024
|
Jayshree gopal sawandkar
|
1834007WL020800
|
Jayshree gopal sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454597
|
|
MRS JAYSHRI GOPAL SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BASMATH
|
MH-34-007-114-001/78
(KOTHARI)
|
1834007000NRG24050120240316534
|
05/01/2024
|
Vithal Kisanrao Panchal
|
1834007WL020801
|
Vithal Kisanrao Panchal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456264
|
|
MRS VITTHALRAO KISHANRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
BASMATH
|
MH-34-007-114-001/97
(KOTHARI)
|
1834007000NRG24050120240316535
|
05/01/2024
|
Archana Jagnnath Narwade
|
1834007WL020801
|
Archana Jagnnath Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456257
|
|
MISS ARCHANA JAGANATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BASMATH
|
MH-34-007-120-001/172
(TULJAPURWADI)
|
1834007000NRG24050120240316185
|
05/01/2024
|
Keshav laxman giri
|
1834007WL020768
|
Keshav laxman giri
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456291
|
|
MR KESHAV LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BASMATH
|
MH-34-007-120-001/172
(TULJAPURWADI)
|
1834007000NRG24050120240316186
|
05/01/2024
|
Mahananda keshv giri
|
1834007WL020768
|
Mahananda keshv giri
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456293
|
|
MRS MAHANADA KESHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BASMATH
|
MH-34-007-120-001/188
(TULJAPURWADI)
|
1834007000NRG24050120240316207
|
05/01/2024
|
Vasanat Bhaurao Chawan
|
1834007WL020768
|
Vasanat Bhaurao Chawan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454593
|
|
CHAVAN WASANTA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156702
|
156702
|
|
|
|
|
|
|
|
|
408
|
BASMATH
|
MH-34-007-001-001/4
(MATEGAON)
|
1834007000NRG24050120240317175
|
05/01/2024
|
Sakharam munjaji sontakke
|
1834007WL020853
|
Sakharam munjaji sontakke
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456304
|
|
SONTAKKE SAKHARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
BASMATH
|
MH-34-007-001-001/4
(MATEGAON)
|
1834007000NRG24050120240317176
|
05/01/2024
|
Sunita sakharam sontakke
|
1834007WL020853
|
Sunita sakharam sontakke
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456303
|
|
MRS SUNITA SAKHARAM SONNTAKKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BASMATH
|
MH-34-007-001-001/45
(MATEGAON)
|
1834007000NRG24050120240317177
|
05/01/2024
|
Bandu Bapurao Chakore
|
1834007WL020853
|
Bandu Bapurao Chakore
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456333
|
|
CHAKOR BANDU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
BASMATH
|
MH-34-007-001-001/73
(MATEGAON)
|
1834007000NRG24050120240317179
|
05/01/2024
|
renukabai laxman lingayat
|
1834007WL020853
|
renukabai laxman lingayat
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456305
|
|
MRS RENUKA LAXMAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
BASMATH
|
MH-34-007-104-001/385
(GUNDA)
|
1834007000NRG24050120240316621
|
05/01/2024
|
Satish Dnyandev Dhobale
|
1834007WL020812
|
Satish Dnyandev Dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457712
|
|
DHOBALE SATISH DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
BASMATH
|
MH-34-007-104-001/408
(GUNDA)
|
1834007000NRG24050120240316623
|
05/01/2024
|
Sunita Ganesh Dhobale
|
1834007WL020812
|
Sunita Ganesh Dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457710
|
|
dhomble sunita ganeshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
BASMATH
|
MH-34-007-120-001/141
(TULJAPURWADI)
|
1834007000NRG24050120240316174
|
05/01/2024
|
tryanbak kondiram chawan
|
1834007WL020768
|
tryanbak kondiram chawan
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454601
|
|
CHAVAN TRIMBAK KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
BASMATH
|
MH-34-007-120-001/147
(TULJAPURWADI)
|
1834007000NRG24050120240316179
|
05/01/2024
|
Devrao Balasaheb Chavhan
|
1834007WL020768
|
Devrao Balasaheb Chavhan
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454616
|
|
CHAVAN DEVRAO BALASABHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
BASMATH
|
MH-34-007-120-001/150
(TULJAPURWADI)
|
1834007000NRG24050120240316182
|
05/01/2024
|
Sonali Ananta Chawan
|
1834007WL020768
|
Sonali Ananta Chawan
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456292
|
|
MS SONALI AANANTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
BASMATH
|
MH-34-007-120-001/188
(TULJAPURWADI)
|
1834007000NRG24050120240316208
|
05/01/2024
|
Sangita Vasant Chawan
|
1834007WL020768
|
Sangita Vasant Chawan
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454594
|
|
CHAVAN SANGITA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
418
|
BASMATH
|
MH-34-007-081-001/259
(HAYATNAGAR)
|
1834007000NRG24050120240316082
|
05/01/2024
|
vaijanath chandu solanke
|
1834007WL020764
|
vaijanath chandu solanke
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456331
|
|
SOLANKE VAIJANATH CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
BASMATH
|
MH-34-007-081-001/553
(HAYATNAGAR)
|
1834007000NRG24050120240316098
|
05/01/2024
|
Munjaji Baban Solanke
|
1834007WL020764
|
Munjaji Baban Solanke
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454831
|
|
MR MUNJAJI BABAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BASMATH
|
MH-34-007-081-001/555
(HAYATNAGAR)
|
1834007000NRG24050120240316100
|
05/01/2024
|
chaya topaji malewar
|
1834007WL020764
|
chaya topaji malewar
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456325
|
|
MALEWAR CHHAYA TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
BASMATH
|
MH-34-007-081-001/590
(HAYATNAGAR)
|
1834007000NRG24050120240316103
|
05/01/2024
|
sakharam munajaji solanek
|
1834007WL020764
|
sakharam munajaji solanek
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456327
|
|
SOLANKE SAKHARAM LINGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
BASMATH
|
MH-34-007-081-001/725
(HAYATNAGAR)
|
1834007000NRG24050120240316109
|
05/01/2024
|
sulochana shehsarao kadam
|
1834007WL020764
|
sulochana shehsarao kadam
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456334
|
|
SULOCHANABAI SHESHERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BASMATH
|
MH-34-007-081-001/779
(HAYATNAGAR)
|
1834007000NRG24050120240316110
|
05/01/2024
|
tryambak taterao sarang
|
1834007WL020764
|
tryambak taterao sarang
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456335
|
|
TRYAMBAK TATERAO SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BASMATH
|
MH-34-007-081-001/785
(HAYATNAGAR)
|
1834007000NRG24050120240316111
|
05/01/2024
|
uadhav ankusharao solanke
|
1834007WL020764
|
uadhav ankusharao solanke
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456194
|
|
SOLANKE UDHAV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
BASMATH
|
MH-34-007-081-001/928
(HAYATNAGAR)
|
1834007000NRG24050120240316113
|
05/01/2024
|
kashiba khobraji kalbande
|
1834007WL020764
|
kashiba khobraji kalbande
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456215
|
|
MR KASHIBA KHOBRAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BASMATH
|
MH-34-007-106-001/126
(KHANDEGAON)
|
1834007000NRG24050120240317154
|
05/01/2024
|
Datta Kondiba Bapule
|
1834007WL020849
|
Datta Kondiba Bapule
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456345
|
|
BAPULE DATTA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
BASMATH
|
MH-34-007-106-001/126
(KHANDEGAON)
|
1834007000NRG24050120240317155
|
05/01/2024
|
Godavari Datta Bapule
|
1834007WL020849
|
Godavari Datta Bapule
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456263
|
|
MRS GODAVARI DATTA BAPULE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BASMATH
|
MH-34-007-106-001/140
(KHANDEGAON)
|
1834007000NRG24050120240317102
|
05/01/2024
|
Sulochana Vishwnath Pisal
|
1834007WL020847
|
Sulochana Vishwnath Pisal
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456262
|
|
MRS SULOCHANA VISHWANATH PISAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
BASMATH
|
MH-34-007-106-001/140
(KHANDEGAON)
|
1834007000NRG24050120240317101
|
05/01/2024
|
Viswanath Sakharam Pisal
|
1834007WL020847
|
Viswanath Sakharam Pisal
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456176
|
|
MR VISHWANATH SAKHARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
BASMATH
|
MH-34-007-106-001/147
(KHANDEGAON)
|
1834007000NRG24050120240317156
|
05/01/2024
|
Keshav ramrao kusle
|
1834007WL020849
|
Keshav ramrao kusle
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454839
|
|
KUSALE KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
BASMATH
|
MH-34-007-106-001/163
(KHANDEGAON)
|
1834007000NRG24050120240317105
|
05/01/2024
|
Sanjay Umaji Kusale
|
1834007WL020847
|
Sanjay Umaji Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454613
|
|
SANJAY UMAJI KUSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
BASMATH
|
MH-34-007-106-001/164
(KHANDEGAON)
|
1834007000NRG24050120240317106
|
05/01/2024
|
Ganesh Umaji kusale
|
1834007WL020847
|
Ganesh Umaji kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454841
|
|
GANESH UMAJI KUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BASMATH
|
MH-34-007-106-001/168
(KHANDEGAON)
|
1834007000NRG24050120240317108
|
05/01/2024
|
Sangita Pandurag Kusale
|
1834007WL020847
|
Sangita Pandurag Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454826
|
|
MS SANGITA PANDURANG KUSALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BASMATH
|
MH-34-007-106-001/172
(KHANDEGAON)
|
1834007000NRG24050120240317109
|
05/01/2024
|
gajanan purbhaji kusale
|
1834007WL020847
|
gajanan purbhaji kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456173
|
|
MR GAJANAN PURABHAJI KUSALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BASMATH
|
MH-34-007-106-001/187
(KHANDEGAON)
|
1834007000NRG24050120240317110
|
05/01/2024
|
Chanadu Vishvanath Themabe
|
1834007WL020847
|
Chanadu Vishvanath Themabe
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454842
|
|
DHEMBARE CHANDU VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
BASMATH
|
MH-34-007-106-001/220
(KHANDEGAON)
|
1834007000NRG24050120240317111
|
05/01/2024
|
Rukhmina Bhagwan Lingayat
|
1834007WL020847
|
Rukhmina Bhagwan Lingayat
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456177
|
|
MRS RUKHAMINA BHAGWAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
BASMATH
|
MH-34-007-106-001/227
(KHANDEGAON)
|
1834007000NRG24050120240317112
|
05/01/2024
|
Gangadhar Kondiba Mete
|
1834007WL020847
|
Gangadhar Kondiba Mete
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456269
|
|
MATA GANGADHAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
BASMATH
|
MH-34-007-106-001/227
(KHANDEGAON)
|
1834007000NRG24050120240317113
|
05/01/2024
|
Shobha Gangadhar Mete
|
1834007WL020847
|
Shobha Gangadhar Mete
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456270
|
|
MRS SHOBHA GANGADHAR METE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BASMATH
|
MH-34-007-106-001/251
(KHANDEGAON)
|
1834007000NRG24050120240317114
|
05/01/2024
|
Mandabai Sahebrao Barkar
|
1834007WL020847
|
Mandabai Sahebrao Barkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456217
|
|
MS MANDA SAHEBRAO BARKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BASMATH
|
MH-34-007-106-001/314
(KHANDEGAON)
|
1834007000NRG24050120240317115
|
05/01/2024
|
Dattrao Revannath Dhembare
|
1834007WL020847
|
Dattrao Revannath Dhembare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454827
|
|
MR DATTARAO REVANATH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BASMATH
|
MH-34-007-106-001/317
(KHANDEGAON)
|
1834007000NRG24050120240317116
|
05/01/2024
|
Gorkhanath Vyankati Kusale
|
1834007WL020847
|
Gorkhanath Vyankati Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454837
|
|
KUSALE GORAKHNATH VAINKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
BASMATH
|
MH-34-007-106-001/323
(KHANDEGAON)
|
1834007000NRG24050120240317117
|
05/01/2024
|
Sarswati Navnath Kusle
|
1834007WL020847
|
Sarswati Navnath Kusle
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456229
|
|
MRS SARSWATI NAVANATH KUSALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BASMATH
|
MH-34-007-106-001/327
(KHANDEGAON)
|
1834007000NRG24050120240317157
|
05/01/2024
|
Somnath Viswanath Kasture
|
1834007WL020849
|
Somnath Viswanath Kasture
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456344
|
|
SOMNATH VISHWANATH KASTURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
BASMATH
|
MH-34-007-106-001/330
(KHANDEGAON)
|
1834007000NRG24050120240317158
|
05/01/2024
|
Punjaji Vikram Dhembare
|
1834007WL020849
|
Punjaji Vikram Dhembare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456348
|
|
PUNJAJI VIKRAM DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BASMATH
|
MH-34-007-106-001/334
(KHANDEGAON)
|
1834007000NRG24050120240317122
|
05/01/2024
|
Shantabai shiwaji dhenbare
|
1834007WL020847
|
Shantabai shiwaji dhenbare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456231
|
|
MRS SHANTABAI SHIVAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BASMATH
|
MH-34-007-106-001/340
(KHANDEGAON)
|
1834007000NRG24050120240317159
|
05/01/2024
|
Vikram Punjaji Dhembare
|
1834007WL020849
|
Vikram Punjaji Dhembare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454810
|
|
THOBARE VIKARM PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
BASMATH
|
MH-34-007-106-001/372
(KHANDEGAON)
|
1834007000NRG24050120240317160
|
05/01/2024
|
Dnyandev Taterao Kusale
|
1834007WL020849
|
Dnyandev Taterao Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456347
|
|
KUSALE DNYANADEV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
BASMATH
|
MH-34-007-106-001/372
(KHANDEGAON)
|
1834007000NRG24050120240317161
|
05/01/2024
|
Rekha Dnyandev Kusale
|
1834007WL020849
|
Rekha Dnyandev Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456346
|
|
MRS REKHA DNYANDEV KUSALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BASMATH
|
MH-34-007-106-001/381
(KHANDEGAON)
|
1834007000NRG24050120240317129
|
05/01/2024
|
Manmath Gunaji Kenche
|
1834007WL020847
|
Manmath Gunaji Kenche
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456222
|
|
MANMATH GUNAJI KENCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BASMATH
|
MH-34-007-106-001/396
(KHANDEGAON)
|
1834007000NRG24050120240317130
|
05/01/2024
|
Rameswar Anantrao Kusale
|
1834007WL020847
|
Rameswar Anantrao Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454829
|
|
KUSLE RAMESHWAR ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
BASMATH
|
MH-34-007-106-001/414
(KHANDEGAON)
|
1834007000NRG24050120240317089
|
05/01/2024
|
Ramji Gangaram Kusale
|
1834007WL020845
|
Ramji Gangaram Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456226
|
|
RAMJI GANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
BASMATH
|
MH-34-007-106-001/448
(KHANDEGAON)
|
1834007000NRG24050120240317090
|
05/01/2024
|
Sanbhaji Gopinath Kusle
|
1834007WL020845
|
Sanbhaji Gopinath Kusle
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454830
|
|
MR SAMBHAJIGOPINATH GOPINATH KUSALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BASMATH
|
MH-34-007-106-001/462
(KHANDEGAON)
|
1834007000NRG24050120240317164
|
05/01/2024
|
Gangasagar Gautam Gaikwad
|
1834007WL020850
|
Gangasagar Gautam Gaikwad
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456340
|
|
GAIKWAD GANGASAHAR GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
BASMATH
|
MH-34-007-106-001/470
(KHANDEGAON)
|
1834007000NRG24050120240317091
|
05/01/2024
|
Shreerang Malokarjun Timewar
|
1834007WL020845
|
Shreerang Malokarjun Timewar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454821
|
|
TIMEVAR SHRIRANG MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
BASMATH
|
MH-34-007-106-001/500
(KHANDEGAON)
|
1834007000NRG24050120240317092
|
05/01/2024
|
Rajesh Motiram Timewar
|
1834007WL020845
|
Rajesh Motiram Timewar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454832
|
|
TIMMEWAR RAJESH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
BASMATH
|
MH-34-007-106-001/501
(KHANDEGAON)
|
1834007000NRG24050120240317093
|
05/01/2024
|
Waman Motiram Timewar
|
1834007WL020845
|
Waman Motiram Timewar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456221
|
|
TIMEWAR WAMAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
BASMATH
|
MH-34-007-106-001/503
(KHANDEGAON)
|
1834007000NRG24050120240317094
|
05/01/2024
|
Sainath Motiram Timewar
|
1834007WL020845
|
Sainath Motiram Timewar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454834
|
|
TIMEWAR SAINATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
BASMATH
|
MH-34-007-106-001/509
(KHANDEGAON)
|
1834007000NRG24050120240317135
|
05/01/2024
|
munjaji jagnnath kusle
|
1834007WL020847
|
munjaji jagnnath kusle
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456220
|
|
KUSALE MUNJAJI JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
BASMATH
|
MH-34-007-106-001/519
(KHANDEGAON)
|
1834007000NRG24050120240317095
|
05/01/2024
|
Maroti Parasram Kusale
|
1834007WL020845
|
Maroti Parasram Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454836
|
|
MAROTI PARASRAM KUSALE
|
UNION BANK OF INDIA(508500)
|
|
460
|
BASMATH
|
MH-34-007-106-001/524
(KHANDEGAON)
|
1834007000NRG24050120240317136
|
05/01/2024
|
Suresh Umaji Kusale
|
1834007WL020847
|
Suresh Umaji Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456223
|
|
SURESH UMAJI KUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BASMATH
|
MH-34-007-106-001/542
(KHANDEGAON)
|
1834007000NRG24050120240317138
|
05/01/2024
|
Gita rajaram Talekar
|
1834007WL020847
|
Gita rajaram Talekar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454843
|
|
MRS GITA RAJARAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
BASMATH
|
MH-34-007-106-001/564
(KHANDEGAON)
|
1834007000NRG24050120240317139
|
05/01/2024
|
Doulat Babarao Choudhari
|
1834007WL020847
|
Doulat Babarao Choudhari
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456224
|
|
CHOUDHARI DOULAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
BASMATH
|
MH-34-007-106-001/564
(KHANDEGAON)
|
1834007000NRG24050120240317140
|
05/01/2024
|
Shila Doulat choudhari
|
1834007WL020847
|
Shila Doulat choudhari
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456230
|
|
Shilatai Daulatrao Chaudhari
|
IDFC BANK LIMITED(608117)
|
|
464
|
BASMATH
|
MH-34-007-106-001/572
(KHANDEGAON)
|
1834007000NRG24050120240317141
|
05/01/2024
|
Aatamaram suryabhan dhenvbare
|
1834007WL020847
|
Aatamaram suryabhan dhenvbare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454835
|
|
ATMARAM SURYABHAN DHEBRE
|
AXIS BANK(607153)
|
|
465
|
BASMATH
|
MH-34-007-106-001/582
(KHANDEGAON)
|
1834007000NRG24050120240317096
|
05/01/2024
|
Ganesh Prameshwar Turerao
|
1834007WL020845
|
Ganesh Prameshwar Turerao
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456228
|
|
TURERAV GANESH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
BASMATH
|
MH-34-007-106-001/630
(KHANDEGAON)
|
1834007000NRG24050120240317142
|
05/01/2024
|
Madan Bharat Kasture
|
1834007WL020847
|
Madan Bharat Kasture
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454844
|
|
MR MADAN BHARAT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BASMATH
|
MH-34-007-106-001/638
(KHANDEGAON)
|
1834007000NRG24050120240317143
|
05/01/2024
|
Jayshree pandurang denbare
|
1834007WL020847
|
Jayshree pandurang denbare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456227
|
|
MRS JAYSHRI PANDURANG DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BASMATH
|
MH-34-007-106-001/643
(KHANDEGAON)
|
1834007000NRG24050120240317144
|
05/01/2024
|
Suresh Motiram Kusale
|
1834007WL020847
|
Suresh Motiram Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456225
|
|
MR SURESH MOTIRAM KUSALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BASMATH
|
MH-34-007-106-001/647
(KHANDEGAON)
|
1834007000NRG24050120240317145
|
05/01/2024
|
Bhagwan Marotrao Kusale
|
1834007WL020847
|
Bhagwan Marotrao Kusale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454569
|
|
KUSLE BHAGWAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
BASMATH
|
MH-34-007-106-001/651
(KHANDEGAON)
|
1834007000NRG24050120240317146
|
05/01/2024
|
Govindrao Ravaji Dhembare
|
1834007WL020847
|
Govindrao Ravaji Dhembare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454574
|
|
DHEMBRE GOVIND RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
BASMATH
|
MH-34-007-106-001/701
(KHANDEGAON)
|
1834007000NRG24050120240317147
|
05/01/2024
|
Navnath narayan kusle
|
1834007WL020847
|
Navnath narayan kusle
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454817
|
|
KUSLE NAVNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
BASMATH
|
MH-34-007-106-001/725
(KHANDEGAON)
|
1834007000NRG24050120240317166
|
05/01/2024
|
Shilpa Dattray Talekar
|
1834007WL020850
|
Shilpa Dattray Talekar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456261
|
|
SHILPA DATTATRAY TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BASMATH
|
MH-34-007-106-001/763
(KHANDEGAON)
|
1834007000NRG24050120240317148
|
05/01/2024
|
Sahebrao Ramji Barkar
|
1834007WL020847
|
Sahebrao Ramji Barkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456218
|
|
MR SAHEBRAO RAMJI BARKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BASMATH
|
MH-34-007-106-001/769
(KHANDEGAON)
|
1834007000NRG24050120240317149
|
05/01/2024
|
Santish Linbaji Suke
|
1834007WL020847
|
Santish Linbaji Suke
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456216
|
|
MR SATISH LIMBAJI SUKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BASMATH
|
MH-34-007-106-001/90
(KHANDEGAON)
|
1834007000NRG24050120240317150
|
05/01/2024
|
Ramesh Vithal Dhenbare
|
1834007WL020847
|
Ramesh Vithal Dhenbare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456219
|
|
DHEMBARE RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
BASMATH
|
MH-34-007-108-001/245
(TEMBHURNI)
|
1834007000NRG24050120240316475
|
05/01/2024
|
Mahadu Sakharam Sawandkar
|
1834007WL020800
|
Mahadu Sakharam Sawandkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454818
|
|
SAWANDKAR MAHUDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
BASMATH
|
MH-34-007-108-001/357
(TEMBHURNI)
|
1834007000NRG24050120240316485
|
05/01/2024
|
ganpati baburao sawankdar
|
1834007WL020800
|
ganpati baburao sawankdar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456185
|
|
sawandkare ganpate bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
BASMATH
|
MH-34-007-108-001/398
(TEMBHURNI)
|
1834007000NRG24050120240316487
|
05/01/2024
|
Sandip Bhaskar Sawandkar
|
1834007WL020800
|
Sandip Bhaskar Sawandkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454596
|
|
SANDIP BHASKAR SAVANDKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
BASMATH
|
MH-34-007-108-001/402
(TEMBHURNI)
|
1834007000NRG24050120240316489
|
05/01/2024
|
Sanbhaji Babarao Sawandkar
|
1834007WL020800
|
Sanbhaji Babarao Sawandkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454833
|
|
SAWANDKAR SAMBHAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
BASMATH
|
MH-34-007-108-001/407
(TEMBHURNI)
|
1834007000NRG24050120240316493
|
05/01/2024
|
Amol Dnyanoba khulkhule
|
1834007WL020800
|
Amol Dnyanoba khulkhule
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456184
|
|
AMOL DNYANOBA KHULKHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BASMATH
|
MH-34-007-108-001/416
(TEMBHURNI)
|
1834007000NRG24050120240316495
|
05/01/2024
|
Prasad Tukaram Sawandkar
|
1834007WL020800
|
Prasad Tukaram Sawandkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454838
|
|
SAVANDKAR PRASAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
BASMATH
|
MH-34-007-108-001/439
(TEMBHURNI)
|
1834007000NRG24050120240316499
|
05/01/2024
|
tryanbak dattrao sanwadkar
|
1834007WL020800
|
tryanbak dattrao sanwadkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456187
|
|
MR TRIYAMBAK DATTARAV SAWINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BASMATH
|
MH-34-007-108-001/480
(TEMBHURNI)
|
1834007000NRG24050120240316508
|
05/01/2024
|
Latabai Dattarao Kale
|
1834007WL020800
|
Latabai Dattarao Kale
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456213
|
|
MRS LATABAI DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BASMATH
|
MH-34-007-108-001/560
(TEMBHURNI)
|
1834007000NRG24050120240316513
|
05/01/2024
|
Kisan Narhari Sawandkar
|
1834007WL020800
|
Kisan Narhari Sawandkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456212
|
|
MR KISHAN NARHARI SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
485
|
BASMATH
|
MH-34-007-104-001/412
(GUNDA)
|
1834007000NRG24050120240316627
|
05/01/2024
|
Puja Dnyaneshwar dhobale
|
1834007WL020812
|
Puja Dnyaneshwar dhobale
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457711
|
|
MRS POOJA DNYANESHWAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BASMATH
|
MH-34-007-120-001/149
(TULJAPURWADI)
|
1834007000NRG24050120240316181
|
05/01/2024
|
Prakash Bhujang Gavali
|
1834007WL020768
|
Prakash Bhujang Gavali
|
00415
|
SBIN0018967
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454615
|
|
MR PRAKASH BHUJANGA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BASMATH
|
MH-34-007-120-001/193
(TULJAPURWADI)
|
1834007000NRG24050120240316210
|
05/01/2024
|
Gajanan Ekanath Khulkhule
|
1834007WL020768
|
Gajanan Ekanath Khulkhule
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457725
|
|
MR GAJANAN EKNATH KHULKHULE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BASMATH
|
MH-34-007-120-001/212
(TULJAPURWADI)
|
1834007000NRG24050120240316213
|
05/01/2024
|
Gita Laxman Chavan
|
1834007WL020768
|
Gita Laxman Chavan
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456145
|
|
Chavan Geeta Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
489
|
BASMATH
|
MH-34-007-036-001/288
(REULGAON)
|
1834007000NRG24050120240316444
|
05/01/2024
|
Ramprasad dattrao sontakke
|
1834007WL020798
|
Ramprasad dattrao sontakke
|
00415
|
SBIN0019226
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454808
|
|
MR RAMPRASAD DATTARAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
490
|
BASMATH
|
MH-34-007-014-001/626
(PANGRA SHINDE)
|
1834007000NRG24050120240317790
|
05/01/2024
|
sudanshan panjabrao shinde
|
1834007WL020878
|
sudanshan panjabrao shinde
|
00415
|
SBIN0020017
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454660
|
|
SUDARSHAN PANJABRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
BASMATH
|
MH-34-007-051-001/131
(HIRADGAON)
|
1834007000NRG24050120240317080
|
05/01/2024
|
Dipak Baban Gaikwad
|
1834007WL020844
|
Dipak Baban Gaikwad
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454662
|
|
MR DEEPAK BABANRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
492
|
BASMATH
|
MH-34-007-062-001/202
(AASEGAON)
|
1834007000NRG24050120240317168
|
05/01/2024
|
Bhageshri Dnyaneswar Amalgonde
|
1834007WL020851
|
Bhageshri Dnyaneswar Amalgonde
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454694
|
|
BHAGYASHRI DNYANESHWAR AMMALGONDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
BASMATH
|
MH-34-007-062-001/206
(AASEGAON)
|
1834007000NRG24050120240317170
|
05/01/2024
|
Priyanka Vaijnath Amalgonde
|
1834007WL020851
|
Priyanka Vaijnath Amalgonde
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454691
|
|
MRS PRIYANKA VAIJANATH AMALGONDE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BASMATH
|
MH-34-007-070-001/256
(WAKHARI)
|
1834007000NRG24050120240317568
|
05/01/2024
|
Vidya Gajanan Gawande
|
1834007WL020874
|
Vidya Gajanan Gawande
|
00415
|
SBIN0020017
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454686
|
|
VIDYA GAJANAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BASMATH
|
MH-34-007-070-001/483
(WAKHARI)
|
1834007000NRG24050120240317609
|
05/01/2024
|
Dnyaneshwar Mahadu Babhle
|
1834007WL020874
|
Dnyaneshwar Mahadu Babhle
|
00415
|
SBIN0020017
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454685
|
|
BHABALE DNYANESWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
BASMATH
|
MH-34-007-078-001/103
(BHENDEGAON)
|
1834007000NRG24050120240317799
|
05/01/2024
|
Devidas Bhujngrao Vyavhare
|
1834007WL020879
|
Devidas Bhujngrao Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456181
|
|
VYAVHARE DEVIDAS BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
BASMATH
|
MH-34-007-078-001/103
(BHENDEGAON)
|
1834007000NRG24050120240317800
|
05/01/2024
|
Jayshri Devidas Vyavhare
|
1834007WL020879
|
Jayshri Devidas Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454695
|
|
MRS JAYSHREE DEVIDAS VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BASMATH
|
MH-34-007-078-001/119
(BHENDEGAON)
|
1834007000NRG24050120240317804
|
05/01/2024
|
Sabhaji Mahadu Thorat
|
1834007WL020879
|
Sabhaji Mahadu Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454696
|
|
MR SAMBHAJI MADHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
BASMATH
|
MH-34-007-078-001/125
(BHENDEGAON)
|
1834007000NRG24050120240317807
|
05/01/2024
|
Vimal Suresh Vyavhare
|
1834007WL020879
|
Vimal Suresh Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454565
|
|
VIMAL SURESH VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BASMATH
|
MH-34-007-078-001/133
(BHENDEGAON)
|
1834007000NRG24050120240317808
|
05/01/2024
|
Kamaji Navnath Kolhe
|
1834007WL020879
|
Kamaji Navnath Kolhe
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454687
|
|
MR KAMAJI NAVNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BASMATH
|
MH-34-007-078-001/197
(BHENDEGAON)
|
1834007000NRG24050120240317813
|
05/01/2024
|
Ganesh Dinaji Vyavhare
|
1834007WL020879
|
Ganesh Dinaji Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456182
|
|
VAVHARE GANESH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
BASMATH
|
MH-34-007-078-001/197
(BHENDEGAON)
|
1834007000NRG24050120240317814
|
05/01/2024
|
Renuka Ganesh Vyavhare
|
1834007WL020879
|
Renuka Ganesh Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454587
|
|
MS RENUKA GANESH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BASMATH
|
MH-34-007-078-001/314
(BHENDEGAON)
|
1834007000NRG24050120240317822
|
05/01/2024
|
Ujwalabai Shivdas Sontakke
|
1834007WL020879
|
Ujwalabai Shivdas Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456201
|
|
SONTTAKE UJAWAL SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
BASMATH
|
MH-34-007-078-001/321
(BHENDEGAON)
|
1834007000NRG24050120240317823
|
05/01/2024
|
Anil Ramrao Sontakke
|
1834007WL020879
|
Anil Ramrao Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454659
|
|
ANIL RAMRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BASMATH
|
MH-34-007-078-001/325
(BHENDEGAON)
|
1834007000NRG24050120240317825
|
05/01/2024
|
Dashrath Govind Kapte
|
1834007WL020879
|
Dashrath Govind Kapte
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454693
|
|
MR DASHRATH GOVINDRAO KAPADE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BASMATH
|
MH-34-007-078-001/392
(BHENDEGAON)
|
1834007000NRG24050120240317829
|
05/01/2024
|
Godavari s v
|
1834007WL020879
|
Godavari s v
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456146
|
|
MRS GODAVARI SHIVAJI VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BASMATH
|
MH-34-007-078-001/52
(BHENDEGAON)
|
1834007000NRG24050120240317832
|
05/01/2024
|
Shobha Balaji Sontakke
|
1834007WL020879
|
Shobha Balaji Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456249
|
|
MRS SHOBHA BALAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BASMATH
|
MH-34-007-091-001/232
(KUDALA)
|
1834007000NRG24050120240316420
|
05/01/2024
|
Bhimrao Chandu Chavan
|
1834007WL020796
|
Bhimrao Chandu Chavan
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454664
|
|
CHAVAN BHIMRAO CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
BASMATH
|
MH-34-007-106-001/333
(KHANDEGAON)
|
1834007000NRG24050120240317120
|
05/01/2024
|
Kiran Pandurang Bele
|
1834007WL020847
|
Kiran Pandurang Bele
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454661
|
|
MR KIRAN PANDURANG BELE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BASMATH
|
MH-34-007-106-001/334
(KHANDEGAON)
|
1834007000NRG24050120240317121
|
05/01/2024
|
Shivaji Devrao Dhembare
|
1834007WL020847
|
Shivaji Devrao Dhembare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454575
|
|
DHEMBRE SHIVAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
BASMATH
|
MH-34-007-108-001/399
(TEMBHURNI)
|
1834007000NRG24050120240316488
|
05/01/2024
|
Sangita Suryabhan Sonwane
|
1834007WL020800
|
Sangita Suryabhan Sonwane
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454688
|
|
SONVANE SANGITA SURYABAHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
512
|
BASMATH
|
MH-34-007-120-001/179
(TULJAPURWADI)
|
1834007000NRG24050120240316200
|
05/01/2024
|
Omkar Maroti Chawan
|
1834007WL020768
|
Omkar Maroti Chawan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454692
|
|
Chavan Omkar Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
513
|
BASMATH
|
MH-34-007-120-001/212
(TULJAPURWADI)
|
1834007000NRG24050120240316212
|
05/01/2024
|
Laxman Sheshrao Chavan
|
1834007WL020768
|
Laxman Sheshrao Chavan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240454697
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
514
|
BASMATH
|
MH-34-007-114-001/114
(KOTHARI)
|
1834007000NRG24050120240316520
|
05/01/2024
|
Madhav Kamaji Narwade
|
1834007WL020801
|
Madhav Kamaji Narwade
|
00415
|
SBIN0021723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454690
|
|
NARWADE MADHAV KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
BASMATH
|
MH-34-007-114-001/115
(KOTHARI)
|
1834007000NRG24050120240316521
|
05/01/2024
|
Kamaji Chudaman Narwade
|
1834007WL020801
|
Kamaji Chudaman Narwade
|
00415
|
SBIN0021723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454689
|
|
NARWADE KAMAJI CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
516
|
BASMATH
|
MH-34-007-009-001/208
(MUDI)
|
1834007000NRG24050120240315986
|
05/01/2024
|
Yogesh pandharinath padole
|
1834007WL020760
|
Yogesh pandharinath padole
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454700
|
|
YOGESH PANDHARINATH PADOLE
|
UNION BANK OF INDIA(508500)
|
|
517
|
BASMATH
|
MH-34-007-009-001/239
(MUDI)
|
1834007000NRG24050120240316000
|
05/01/2024
|
Rohidas dulaji padole
|
1834007WL020760
|
Rohidas dulaji padole
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454699
|
|
ROHIDAS DULHAJI PADOLE
|
UNION BANK OF INDIA(508500)
|
|
518
|
BASMATH
|
MH-34-007-014-001/545
(PANGRA SHINDE)
|
1834007000NRG24050120240317785
|
05/01/2024
|
Shrikant Babarao Shinde
|
1834007WL020878
|
Shrikant Babarao Shinde
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454655
|
|
SHRIKANT BABARAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
519
|
BASMATH
|
MH-34-007-036-001/136
(REULGAON)
|
1834007000NRG24050120240316438
|
05/01/2024
|
Kasibai Ramkisan Fegade
|
1834007WL020798
|
Kasibai Ramkisan Fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454654
|
|
KASHIBAI RAMKISHAN FEGADE
|
UNION BANK OF INDIA(508500)
|
|
520
|
BASMATH
|
MH-34-007-036-001/145
(REULGAON)
|
1834007000NRG24050120240316402
|
05/01/2024
|
Kamalbai Ganesh Fegade
|
1834007WL020795
|
Kamalbai Ganesh Fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454708
|
|
FEGDE KAMAL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
BASMATH
|
MH-34-007-036-001/154
(REULGAON)
|
1834007000NRG24050120240316406
|
05/01/2024
|
sandhya s f
|
1834007WL020795
|
sandhya s f
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454705
|
|
SANDHYA SOPAN FEGADE
|
UNION BANK OF INDIA(508500)
|
|
522
|
BASMATH
|
MH-34-007-036-001/154
(REULGAON)
|
1834007000NRG24050120240316405
|
05/01/2024
|
tulsabai v f
|
1834007WL020795
|
tulsabai v f
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454703
|
|
TULSABAI VAIJANATH FEGADE
|
UNION BANK OF INDIA(508500)
|
|
523
|
BASMATH
|
MH-34-007-036-001/155
(REULGAON)
|
1834007000NRG24050120240316407
|
05/01/2024
|
sangita r f
|
1834007WL020795
|
sangita r f
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454709
|
|
SANGITA RAOSAHEB FEGADE
|
UNION BANK OF INDIA(508500)
|
|
524
|
BASMATH
|
MH-34-007-036-001/156
(REULGAON)
|
1834007000NRG24050120240316409
|
05/01/2024
|
fegade k r
|
1834007WL020795
|
fegade k r
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454706
|
|
KONDABAI RAMCHANDRA FEGADE
|
UNION BANK OF INDIA(508500)
|
|
525
|
BASMATH
|
MH-34-007-036-001/157
(REULGAON)
|
1834007000NRG24050120240316411
|
05/01/2024
|
rani d f
|
1834007WL020795
|
rani d f
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454707
|
|
RANI DNYANESHWAR FEGADE
|
UNION BANK OF INDIA(508500)
|
|
526
|
BASMATH
|
MH-34-007-036-001/175
(REULGAON)
|
1834007000NRG24050120240316412
|
05/01/2024
|
Sharad Bapurao Fegade
|
1834007WL020795
|
Sharad Bapurao Fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454701
|
|
SHARAD BAPURAO FEGADE
|
UNION BANK OF INDIA(508500)
|
|
527
|
BASMATH
|
MH-34-007-036-001/288
(REULGAON)
|
1834007000NRG24050120240316445
|
05/01/2024
|
Vrundavani Ramprasad Sontakke
|
1834007WL020798
|
Vrundavani Ramprasad Sontakke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454651
|
|
VRUNDAVANI RAMPRASAD SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
528
|
BASMATH
|
MH-34-007-036-001/298
(REULGAON)
|
1834007000NRG24050120240316446
|
05/01/2024
|
Aniket Rajabhau fegade
|
1834007WL020798
|
Aniket Rajabhau fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454713
|
|
ANIKET RAJABHAU FEGADE
|
UNION BANK OF INDIA(508500)
|
|
529
|
BASMATH
|
MH-34-007-036-001/381
(REULGAON)
|
1834007000NRG24050120240316450
|
05/01/2024
|
Sagunabai madhavrao Fegade
|
1834007WL020798
|
Sagunabai madhavrao Fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454704
|
|
SAGUNABAI MADHAVRAO FEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BASMATH
|
MH-34-007-037-001/179
(RENKAPUR)
|
1834007000NRG24050120240317762
|
05/01/2024
|
Rukhminabai sopan renge
|
1834007WL020877
|
Rukhminabai sopan renge
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454652
|
|
RENGE RUKHMIN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
BASMATH
|
MH-34-007-064-001/27
(ENJANGAON)
|
1834007064NRG24050120240316319
|
05/01/2024
|
Devanand Punjaji Jadhav
|
1834007WL020775
|
Devanand Punjaji Jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454698
|
|
DEVANAND PUNJAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
532
|
BASMATH
|
MH-34-007-070-001/356
(WAKHARI)
|
1834007000NRG24050120240317587
|
05/01/2024
|
Baburao Sahebrao Dhore
|
1834007WL020874
|
Baburao Sahebrao Dhore
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454657
|
|
BABURAO SAHEBRAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BASMATH
|
MH-34-007-078-001/334
(BHENDEGAON)
|
1834007000NRG24050120240317826
|
05/01/2024
|
Ankosh Uttamrao Thorat
|
1834007WL020879
|
Ankosh Uttamrao Thorat
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454702
|
|
ANKOSH UTTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BASMATH
|
MH-34-007-078-001/75
(BHENDEGAON)
|
1834007000NRG24050120240317836
|
05/01/2024
|
Sarika Amrata Borade
|
1834007WL020879
|
Sarika Amrata Borade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454653
|
|
MRS SARIKA AMRATA BORADE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BASMATH
|
MH-34-007-091-001/183
(KUDALA)
|
1834007000NRG24050120240316417
|
05/01/2024
|
Munjaji Balaji Chavhan
|
1834007WL020796
|
Munjaji Balaji Chavhan
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454714
|
|
CHAVAN MUNJAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
BASMATH
|
MH-34-007-091-001/183
(KUDALA)
|
1834007000NRG24050120240316418
|
05/01/2024
|
Shima Munjaji Chavhan
|
1834007WL020796
|
Shima Munjaji Chavhan
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454712
|
|
SIMA MUNJAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
537
|
BASMATH
|
MH-34-007-095-001/117
(PIMPLA CHAURE)
|
1834007000NRG24050120240315907
|
05/01/2024
|
Vishnu Kundlic Bhakare
|
1834007WL020759
|
Vishnu Kundlic Bhakare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454656
|
|
BHAKRE VISHNU KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
BASMATH
|
MH-34-007-095-001/325
(PIMPLA CHAURE)
|
1834007000NRG24050120240315940
|
05/01/2024
|
Jyoti Madhav Choure
|
1834007WL020759
|
Jyoti Madhav Choure
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454711
|
|
JYOTI MADHAV CHAURE
|
UNION BANK OF INDIA(508500)
|
|
539
|
BASMATH
|
MH-34-007-108-001/570
(TEMBHURNI)
|
1834007000NRG24050120240316516
|
05/01/2024
|
Yashwnat Govind Sawandkar
|
1834007WL020800
|
Yashwnat Govind Sawandkar
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454710
|
|
YASHAVANT GOVINDRAO SAVANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
540
|
BASMATH
|
MH-34-007-009-001/152
(MUDI)
|
1834007000NRG24050120240315963
|
05/01/2024
|
gorakh rama p
|
1834007WL020760
|
gorakh rama p
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240456356
|
|
GORAKH RAMA PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BASMATH
|
MH-34-007-037-001/190
(RENKAPUR)
|
1834007000NRG24050120240317768
|
05/01/2024
|
SUREKHA N J
|
1834007WL020877
|
SUREKHA N J
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456128
|
|
SUREKHA NIVRUTTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BASMATH
|
MH-34-007-037-001/195
(RENKAPUR)
|
1834007000NRG24050120240317770
|
05/01/2024
|
GANGADHAR A R
|
1834007WL020877
|
GANGADHAR A R
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456129
|
|
GANGADHAR AMBADAS RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
543
|
BASMATH
|
MH-34-007-009-001/181
(MUDI)
|
1834007000NRG24050120240315974
|
05/01/2024
|
gajanan r p
|
1834007WL020760
|
gajanan r p
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456159
|
|
PADOLE GAJANAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
BASMATH
|
MH-34-007-009-001/197
(MUDI)
|
1834007000NRG24050120240315978
|
05/01/2024
|
Sudam V J
|
1834007WL020760
|
Sudam V J
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465566
|
|
JAWNJAL SUDAMA VITTAL MG VITTAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
BASMATH
|
MH-34-007-009-001/22
(MUDI)
|
1834007000NRG24050120240315992
|
05/01/2024
|
Vandana N P
|
1834007WL020760
|
Vandana N P
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456355
|
|
PADOLE VANDANABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
BASMATH
|
MH-34-007-009-001/466
(MUDI)
|
1834007000NRG24050120240316014
|
05/01/2024
|
Sadhana Vilas Shinde
|
1834007WL020760
|
Sadhana Vilas Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465550
|
|
SADHANA VILAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
BASMATH
|
MH-34-007-009-001/471
(MUDI)
|
1834007000NRG24050120240316022
|
05/01/2024
|
Savita Bhagawat Padole
|
1834007WL020760
|
Savita Bhagawat Padole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465548
|
|
PADOLE SAWITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
BASMATH
|
MH-34-007-009-001/472
(MUDI)
|
1834007000NRG24050120240316023
|
05/01/2024
|
Achyut Raghunath Padole
|
1834007WL020760
|
Achyut Raghunath Padole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465545
|
|
PADOLE ACHUT RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
BASMATH
|
MH-34-007-009-001/472
(MUDI)
|
1834007000NRG24050120240316024
|
05/01/2024
|
Anitabai Achut Padole
|
1834007WL020760
|
Anitabai Achut Padole
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240465546
|
|
PADOLE ANITABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
BASMATH
|
MH-34-007-009-001/473
(MUDI)
|
1834007000NRG24050120240316026
|
05/01/2024
|
Shital Shriniwas Padole
|
1834007WL020760
|
Shital Shriniwas Padole
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240465547
|
|
PADOLE SHITAL SHRINIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
BASMATH
|
MH-34-007-009-001/473
(MUDI)
|
1834007000NRG24050120240316025
|
05/01/2024
|
Shriniwas Achut padole
|
1834007WL020760
|
Shriniwas Achut padole
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240465549
|
|
SHRINIWAS ACHYUT PADOLE
|
UNION BANK OF INDIA(508500)
|
|
552
|
BASMATH
|
MH-34-007-023-001/142
(PARWA)
|
1834007000NRG24050120240316220
|
05/01/2024
|
Rustum Rangnath Kadam
|
1834007WL020769
|
Rustum Rangnath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456300
|
|
KADAM RUSTUM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
BASMATH
|
MH-34-007-023-001/35
(PARWA)
|
1834007000NRG24050120240316228
|
05/01/2024
|
Bismilakha Chandkha Pathan
|
1834007WL020769
|
Bismilakha Chandkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456237
|
|
BISMILA KHAN CHAND KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
BASMATH
|
MH-34-007-023-001/38
(PARWA)
|
1834007000NRG24050120240316229
|
05/01/2024
|
Daulatkha Pirkha Pathan
|
1834007WL020769
|
Daulatkha Pirkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456238
|
|
PATHAN DAULATKHA PIRANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
BASMATH
|
MH-34-007-023-001/59
(PARWA)
|
1834007000NRG24050120240316236
|
05/01/2024
|
Ambadas Ganpati Kadam
|
1834007WL020769
|
Ambadas Ganpati Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456295
|
|
AMBADAS GANPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BASMATH
|
MH-34-007-023-001/70
(PARWA)
|
1834007000NRG24050120240316239
|
05/01/2024
|
Vaman Gyanoji Kadam
|
1834007WL020769
|
Vaman Gyanoji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456266
|
|
KADAM WAMAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
BASMATH
|
MH-34-007-023-001/80
(PARWA)
|
1834007000NRG24050120240316242
|
05/01/2024
|
Rama Kashiba Kadam
|
1834007WL020769
|
Rama Kashiba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456294
|
|
KADAM RAMA KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
BASMATH
|
MH-34-007-037-001/185
(RENKAPUR)
|
1834007000NRG24050120240317764
|
05/01/2024
|
SAWITRIBAI B K
|
1834007WL020877
|
SAWITRIBAI B K
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465563
|
|
SAVITRABAI BHARATRAO KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BASMATH
|
MH-34-007-051-001/27
(HIRADGAON)
|
1834007000NRG24050120240317058
|
05/01/2024
|
Ramesh Sahebrao Khandare
|
1834007WL020842
|
Ramesh Sahebrao Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454865
|
|
KHANDARE RAMESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
BASMATH
|
MH-34-007-070-001/1185
(WAKHARI)
|
1834007000NRG24050120240317544
|
05/01/2024
|
JANABAI M M
|
1834007WL020874
|
JANABAI M M
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457733
|
|
MANE JANABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
BASMATH
|
MH-34-007-070-001/269
(WAKHARI)
|
1834007000NRG24050120240317569
|
05/01/2024
|
ASHA R G
|
1834007WL020874
|
ASHA R G
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240457727
|
|
ASHA RAOSAHEB DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BASMATH
|
MH-34-007-108-001/238
(TEMBHURNI)
|
1834007000NRG24050120240316474
|
05/01/2024
|
Vitthal Ramrao Sawandkar
|
1834007WL020800
|
Vitthal Ramrao Sawandkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240454857
|
Account closed
|
|
|
|
563
|
BASMATH
|
MH-34-007-108-001/393
(TEMBHURNI)
|
1834007000NRG24050120240316486
|
05/01/2024
|
Ananta Raghoji Sonavne
|
1834007WL020800
|
Ananta Raghoji Sonavne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454859
|
|
ANANTA RAGHOJI SONAVANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
BASMATH
|
MH-34-007-120-001/125
(TULJAPURWADI)
|
1834007000NRG24050120240316167
|
05/01/2024
|
Indubai Madhavrao Chavan
|
1834007WL020768
|
Indubai Madhavrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457724
|
|
CHAVAN INDUMATI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
BASMATH
|
MH-34-007-120-001/125
(TULJAPURWADI)
|
1834007000NRG24050120240316166
|
05/01/2024
|
Madhavrao Narayan Chavan
|
1834007WL020768
|
Madhavrao Narayan Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457721
|
|
CHAVAN MADHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
BASMATH
|
MH-34-007-120-001/193
(TULJAPURWADI)
|
1834007000NRG24050120240316211
|
05/01/2024
|
Mankarnabai Ekanath Khulkhule
|
1834007WL020768
|
Mankarnabai Ekanath Khulkhule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457723
|
|
MANKARNA EKNATH KHULKHULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
567
|
BASMATH
|
MH-34-007-014-001/527
(PANGRA SHINDE)
|
1834007000NRG24050120240317781
|
05/01/2024
|
Ragunath B J
|
1834007WL020878
|
Ragunath B J
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465523
|
|
MR RAGHUNATH BHAURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
568
|
BASMATH
|
MH-34-007-014-001/538
(PANGRA SHINDE)
|
1834007000NRG24050120240317783
|
05/01/2024
|
Gulabai Anil Shinde
|
1834007WL020878
|
Gulabai Anil Shinde
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454668
|
|
GULBABAI ANIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BASMATH
|
MH-34-007-014-001/666
(PANGRA SHINDE)
|
1834007000NRG24050120240317793
|
05/01/2024
|
prashant shankarraoshinde
|
1834007WL020878
|
prashant shankarraoshinde
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454732
|
|
SHINDE PRASHANI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
BASMATH
|
MH-34-007-014-001/681
(PANGRA SHINDE)
|
1834007000NRG24050120240317797
|
05/01/2024
|
Govind murlidhar shinde
|
1834007WL020878
|
Govind murlidhar shinde
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454730
|
|
Mr. GOVIND MURALIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
BASMATH
|
MH-34-007-069-001/163
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316114
|
05/01/2024
|
Gangadhar Mohan Panchal
|
1834007WL020765
|
Gangadhar Mohan Panchal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454646
|
|
PACCHAL GANGADHAR MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
BASMATH
|
MH-34-007-069-001/163
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316115
|
05/01/2024
|
Godavari Gangadhar Panchal
|
1834007WL020765
|
Godavari Gangadhar Panchal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454721
|
|
Mrs. GODAVARIBAI GANGADHAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
BASMATH
|
MH-34-007-069-001/172
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316118
|
05/01/2024
|
Parvati Santoba Potekar
|
1834007WL020765
|
Parvati Santoba Potekar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454643
|
|
PARVATIBAI SANTOBA POTEKAR
|
ICICI BANK LTD(508534)
|
|
574
|
BASMATH
|
MH-34-007-069-001/172
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316117
|
05/01/2024
|
Santoba Manikrao Potekar
|
1834007WL020765
|
Santoba Manikrao Potekar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454642
|
|
POTEKAR SANTOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
BASMATH
|
MH-34-007-069-001/174
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316119
|
05/01/2024
|
Madhukar Annarao Magar
|
1834007WL020765
|
Madhukar Annarao Magar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456164
|
|
MAGAR MADHUKAR ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
BASMATH
|
MH-34-007-069-001/174
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316120
|
05/01/2024
|
panchafula m m
|
1834007WL020765
|
panchafula m m
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456148
|
|
Mrs. Panchabai Madhukar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
BASMATH
|
MH-34-007-069-001/204
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315891
|
05/01/2024
|
Varsha Vitthal Kadam
|
1834007WL020758
|
Varsha Vitthal Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454746
|
|
kadam varsha viththal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
BASMATH
|
MH-34-007-069-001/204
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315890
|
05/01/2024
|
Vithal Dilbarao Kadam
|
1834007WL020758
|
Vithal Dilbarao Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454650
|
|
VITTHAL DULBARAO KADAM
|
ICICI BANK LTD(508534)
|
|
579
|
BASMATH
|
MH-34-007-069-001/213
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316123
|
05/01/2024
|
Tulshiram Begaji Nirmal
|
1834007WL020765
|
Tulshiram Begaji Nirmal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456161
|
|
TULSIRAM BEGAJI NIRMAL
|
ICICI BANK LTD(508534)
|
|
580
|
BASMATH
|
MH-34-007-069-001/22
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316152
|
05/01/2024
|
Parwati sulbhaji kadam
|
1834007WL020767
|
Parwati sulbhaji kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454720
|
|
PARVATIBAI SULBHA KADAM
|
ICICI BANK LTD(508534)
|
|
581
|
BASMATH
|
MH-34-007-069-001/22
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316151
|
05/01/2024
|
Sulbhaji Punjaji Kadam
|
1834007WL020767
|
Sulbhaji Punjaji Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454669
|
|
KADAM SULBHAJI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
BASMATH
|
MH-34-007-069-001/222
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315896
|
05/01/2024
|
Sahebrao Sitaram Kumbhar
|
1834007WL020758
|
Sahebrao Sitaram Kumbhar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456260
|
|
KUMBHAR SAHEBRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
BASMATH
|
MH-34-007-069-001/233
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315897
|
05/01/2024
|
Sangita Dipak Khandare
|
1834007WL020758
|
Sangita Dipak Khandare
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454638
|
|
SANGITA DIPAK KHANDARE
|
ICICI BANK LTD(508534)
|
|
584
|
BASMATH
|
MH-34-007-069-001/236
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315898
|
05/01/2024
|
chaburao ganpatrao kadam
|
1834007WL020758
|
chaburao ganpatrao kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454667
|
|
CHABURAO GANPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BASMATH
|
MH-34-007-069-001/236
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315899
|
05/01/2024
|
Sumitra chaburao kadam
|
1834007WL020758
|
Sumitra chaburao kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456351
|
|
SOMITRA CHABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BASMATH
|
MH-34-007-069-001/253
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316125
|
05/01/2024
|
Mahesh Santoba Potekar
|
1834007WL020765
|
Mahesh Santoba Potekar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454741
|
|
MAHESH SANTOBA POTEKAR
|
ICICI BANK LTD(508534)
|
|
587
|
BASMATH
|
MH-34-007-069-001/265
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316126
|
05/01/2024
|
Bhagwat Sheshrao Kadam
|
1834007WL020765
|
Bhagwat Sheshrao Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456160
|
|
MR BHAGWAT SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
BASMATH
|
MH-34-007-069-001/265
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316127
|
05/01/2024
|
Sangita Bhagwat Kadam
|
1834007WL020765
|
Sangita Bhagwat Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456179
|
|
Mrs. SANGEETA BHAGWAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
BASMATH
|
MH-34-007-069-001/266
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240315903
|
05/01/2024
|
Shivaji Balaji Kadam
|
1834007WL020758
|
Shivaji Balaji Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240454640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
BASMATH
|
MH-34-007-069-001/274
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316129
|
05/01/2024
|
Mangal Anbadas Kadam
|
1834007WL020765
|
Mangal Anbadas Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454731
|
|
MANGALBAI AMBADAS KADAM
|
ICICI BANK LTD(508534)
|
|
591
|
BASMATH
|
MH-34-007-069-001/329
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316132
|
05/01/2024
|
Soumitra Navnath Nirmal
|
1834007WL020765
|
Soumitra Navnath Nirmal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454639
|
|
SAUMITRA NAVNATH NIRMAL
|
ICICI BANK LTD(508534)
|
|
592
|
BASMATH
|
MH-34-007-069-001/342
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316134
|
05/01/2024
|
Sunita Sambhaji Nirmala
|
1834007WL020765
|
Sunita Sambhaji Nirmala
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456306
|
|
SUNITA SAMBHAJI NIRMAL
|
ICICI BANK LTD(508534)
|
|
593
|
BASMATH
|
MH-34-007-069-001/379
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316153
|
05/01/2024
|
Dnyaneshwar sulbha kadam
|
1834007WL020767
|
Dnyaneshwar sulbha kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456308
|
|
Mr. Dnyaneshwar Sulbha Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
BASMATH
|
MH-34-007-069-001/42
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316156
|
05/01/2024
|
Ratnmala Tulshiram Kadam
|
1834007WL020767
|
Ratnmala Tulshiram Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457697
|
|
RATNMALA TULSHIRAM KADAM
|
ICICI BANK LTD(508534)
|
|
595
|
BASMATH
|
MH-34-007-069-001/422
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316157
|
05/01/2024
|
Gajanan nivruti kadam
|
1834007WL020767
|
Gajanan nivruti kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240457698
|
|
Mr. Gajanan Nivrutti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
BASMATH
|
MH-34-007-069-001/423
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316159
|
05/01/2024
|
anita s k
|
1834007WL020767
|
anita s k
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456153
|
|
ANITA SOPAN KADAM
|
ICICI BANK LTD(508534)
|
|
597
|
BASMATH
|
MH-34-007-069-001/431
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316139
|
05/01/2024
|
shiwaji b n
|
1834007WL020765
|
shiwaji b n
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456150
|
|
SHIVAJI BHASKAR NIRMAL
|
ICICI BANK LTD(508534)
|
|
598
|
BASMATH
|
MH-34-007-069-001/431
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316140
|
05/01/2024
|
shubhsngi s n
|
1834007WL020765
|
shubhsngi s n
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456151
|
|
SHUBHANGI NAMDEVRAO BORGAD
|
UNION BANK OF INDIA(508500)
|
|
599
|
BASMATH
|
MH-34-007-069-001/432
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316141
|
05/01/2024
|
rani g n
|
1834007WL020765
|
rani g n
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456149
|
|
RANI GANPAT NIRMAL
|
ICICI BANK LTD(508534)
|
|
600
|
BASMATH
|
MH-34-007-069-001/51
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316161
|
05/01/2024
|
Shamabai sudam kadam
|
1834007WL020767
|
Shamabai sudam kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454647
|
|
SHYAMABAI SUDAM KADAM
|
ICICI BANK LTD(508534)
|
|
601
|
BASMATH
|
MH-34-007-069-001/51
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316160
|
05/01/2024
|
Sudam Punjaji Kadam
|
1834007WL020767
|
Sudam Punjaji Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456162
|
|
SUDAM PUNJAJI KADAM
|
ICICI BANK LTD(508534)
|
|
602
|
BASMATH
|
MH-34-007-069-001/52
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316163
|
05/01/2024
|
bhagerathi nivruti kadam
|
1834007WL020767
|
bhagerathi nivruti kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454719
|
|
Mrs. BHAGIRATHABAI NIVRUTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
BASMATH
|
MH-34-007-069-001/52
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316162
|
05/01/2024
|
nivruti punjaji kadam
|
1834007WL020767
|
nivruti punjaji kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456163
|
|
NIVRUTTI PUNJAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
BASMATH
|
MH-34-007-069-001/68
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316142
|
05/01/2024
|
Piraji Gangaramji Nirmal
|
1834007WL020765
|
Piraji Gangaramji Nirmal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454717
|
|
PIRAJI DIGAJI NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
605
|
BASMATH
|
MH-34-007-069-001/68
(WAI TA. DHAMANGAON)
|
1834007000NRG24050120240316143
|
05/01/2024
|
Sagrabai Niramal
|
1834007WL020765
|
Sagrabai Niramal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454718
|
|
GANGUBAI PIRAJI NIRMAL
|
ICICI BANK LTD(508534)
|
|
606
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24050120240317817
|
05/01/2024
|
Shivkant Sunil Sontake
|
1834007WL020879
|
Shivkant Sunil Sontake
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454570
|
|
MRS SHIVKANTA SUNIL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
607
|
BASMATH
|
MH-34-007-078-001/392
(BHENDEGAON)
|
1834007000NRG24050120240317828
|
05/01/2024
|
Shivaji d v
|
1834007WL020879
|
Shivaji d v
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456154
|
|
Shivaji d v
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
608
|
BASMATH
|
MH-34-007-009-001/128
(MUDI)
|
1834007000NRG24050120240315960
|
05/01/2024
|
Sanjay Ganesh Padole
|
1834007WL020760
|
Sanjay Ganesh Padole
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454728
|
|
PADOLE SANJAY GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
BASMATH
|
MH-34-007-009-001/153
(MUDI)
|
1834007000NRG24050120240315965
|
05/01/2024
|
shivaji kisanrao kadam
|
1834007WL020760
|
shivaji kisanrao kadam
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454671
|
|
SHIVAJIKISHANRAO KADAM
|
CANARA BANK(508532)
|
|
610
|
BASMATH
|
MH-34-007-009-001/173
(MUDI)
|
1834007000NRG24050120240315968
|
05/01/2024
|
Prayagbai Madhav Padole
|
1834007WL020760
|
Prayagbai Madhav Padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454715
|
|
PRAYAGBAI MADHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
BASMATH
|
MH-34-007-009-001/189
(MUDI)
|
1834007000NRG24050120240315977
|
05/01/2024
|
gopal laxman padole
|
1834007WL020760
|
gopal laxman padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454729
|
|
GOPAL LAXMANRAO PADOLE
|
HDFC BANK LTD(607152)
|
|
612
|
BASMATH
|
MH-34-007-009-001/205
(MUDI)
|
1834007000NRG24050120240315983
|
05/01/2024
|
Harihar Vinayakrao Padole
|
1834007WL020760
|
Harihar Vinayakrao Padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454722
|
|
PADOLE HARIHAR VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
BASMATH
|
MH-34-007-009-001/206
(MUDI)
|
1834007000NRG24050120240315985
|
05/01/2024
|
Shiwaji sanbhaji padole
|
1834007WL020760
|
Shiwaji sanbhaji padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454738
|
|
PADOLE SHIVAJI SAMBHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
BASMATH
|
MH-34-007-009-001/214
(MUDI)
|
1834007000NRG24050120240315987
|
05/01/2024
|
Santosh Prbhakar Padole
|
1834007WL020760
|
Santosh Prbhakar Padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454673
|
|
SANTOSH PRABHAKAR PADOLE
|
UNION BANK OF INDIA(508500)
|
|
615
|
BASMATH
|
MH-34-007-009-001/228
(MUDI)
|
1834007000NRG24050120240315995
|
05/01/2024
|
Satyabhama Pandurang Padole
|
1834007WL020760
|
Satyabhama Pandurang Padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454649
|
|
PADOLE SATYABHAMABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
BASMATH
|
MH-34-007-009-001/229
(MUDI)
|
1834007000NRG24050120240315996
|
05/01/2024
|
V B P
|
1834007WL020760
|
V B P
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454670
|
|
PADOLE VIJAYKUMAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
BASMATH
|
MH-34-007-009-001/238
(MUDI)
|
1834007000NRG24050120240315999
|
05/01/2024
|
Raju narayan padole
|
1834007WL020760
|
Raju narayan padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454735
|
|
PADOLE RAJU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
BASMATH
|
MH-34-007-009-001/242
(MUDI)
|
1834007000NRG24050120240316003
|
05/01/2024
|
Ankush narayan padole
|
1834007WL020760
|
Ankush narayan padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454736
|
|
PADOLE ANKUSH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
BASMATH
|
MH-34-007-009-001/468
(MUDI)
|
1834007000NRG24050120240316015
|
05/01/2024
|
vaijanath Wamanrao Shinde
|
1834007WL020760
|
vaijanath Wamanrao Shinde
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454676
|
|
SHINDE VAIJANATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
BASMATH
|
MH-34-007-009-001/469
(MUDI)
|
1834007000NRG24050120240316017
|
05/01/2024
|
Uttamrao Waman Shinde
|
1834007WL020760
|
Uttamrao Waman Shinde
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454675
|
|
SHINDE UTAMRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
BASMATH
|
MH-34-007-009-001/470
(MUDI)
|
1834007000NRG24050120240316019
|
05/01/2024
|
Balaji waman Shinde
|
1834007WL020760
|
Balaji waman Shinde
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454674
|
|
SHINDE BALAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
BASMATH
|
MH-34-007-009-001/471
(MUDI)
|
1834007000NRG24050120240316021
|
05/01/2024
|
Bhagwat Achut Padole
|
1834007WL020760
|
Bhagwat Achut Padole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454739
|
|
BHAGWAT ACHYUT PADOLE
|
HDFC BANK LTD(607152)
|
|
623
|
BASMATH
|
MH-34-007-009-003/444
(MUDI)
|
1834007000NRG24050120240316031
|
05/01/2024
|
Dnyneshwar Baliram Shinde
|
1834007WL020760
|
Dnyneshwar Baliram Shinde
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454727
|
|
SHINDE DNYANESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
BASMATH
|
MH-34-007-009-003/451
(MUDI)
|
1834007000NRG24050120240316033
|
05/01/2024
|
Dharaji Satvaji Shinde
|
1834007WL020760
|
Dharaji Satvaji Shinde
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454679
|
|
SHINDE DHARAJI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
BASMATH
|
MH-34-007-009-003/5
(MUDI)
|
1834007000NRG24050120240316039
|
05/01/2024
|
Laxman dharaji shinde
|
1834007WL020760
|
Laxman dharaji shinde
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240454734
|
|
SHINDE LAKSHMAN DHARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
BASMATH
|
MH-34-007-081-001/168
(HAYATNAGAR)
|
1834007000NRG24050120240316080
|
05/01/2024
|
munjaji daulatrao sarang
|
1834007WL020764
|
munjaji daulatrao sarang
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454745
|
|
MUNJAJI DAULAT SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BASMATH
|
MH-34-007-081-001/258
(HAYATNAGAR)
|
1834007000NRG24050120240316081
|
05/01/2024
|
Arjun Gyanoji Solanke
|
1834007WL020764
|
Arjun Gyanoji Solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456232
|
|
SOLANKE ARJUN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
BASMATH
|
MH-34-007-081-001/280
(HAYATNAGAR)
|
1834007000NRG24050120240316083
|
05/01/2024
|
gajanan govindrao sarang
|
1834007WL020764
|
gajanan govindrao sarang
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456191
|
|
Mr. Gajanan Govindrao Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
BASMATH
|
MH-34-007-081-001/283
(HAYATNAGAR)
|
1834007000NRG24050120240316084
|
05/01/2024
|
Savita Hari Shinde
|
1834007WL020764
|
Savita Hari Shinde
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456330
|
|
Mrs. Savita Hari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
BASMATH
|
MH-34-007-081-001/313
(HAYATNAGAR)
|
1834007000NRG24050120240316086
|
05/01/2024
|
ganesh sadashiv solanke
|
1834007WL020764
|
ganesh sadashiv solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456157
|
|
SOLANKE PAVAN GANESH MG GANESH SADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
BASMATH
|
MH-34-007-081-001/321
(HAYATNAGAR)
|
1834007000NRG24050120240316087
|
05/01/2024
|
rahul madhukar khade
|
1834007WL020764
|
rahul madhukar khade
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454726
|
|
Mr. RAHUL MADHUKAR KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
BASMATH
|
MH-34-007-081-001/333
(HAYATNAGAR)
|
1834007000NRG24050120240316088
|
05/01/2024
|
Muktabai Bhagwan Shinde
|
1834007WL020764
|
Muktabai Bhagwan Shinde
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454605
|
|
Mrs. Muktabai Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
BASMATH
|
MH-34-007-081-001/393
(HAYATNAGAR)
|
1834007000NRG24050120240316089
|
05/01/2024
|
kanhopatra khobrai kalbande
|
1834007WL020764
|
kanhopatra khobrai kalbande
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454648
|
|
KALBANDE KANOPATRA KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
BASMATH
|
MH-34-007-081-001/394
(HAYATNAGAR)
|
1834007000NRG24050120240316090
|
05/01/2024
|
Devrao ramrao kalbande
|
1834007WL020764
|
Devrao ramrao kalbande
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456339
|
|
Mr. Devrao Ramrao Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
BASMATH
|
MH-34-007-081-001/418
(HAYATNAGAR)
|
1834007000NRG24050120240316092
|
05/01/2024
|
Jyoti Haribhau jadhav
|
1834007WL020764
|
Jyoti Haribhau jadhav
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454737
|
|
Mrs. JYOTI HARIBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
BASMATH
|
MH-34-007-081-001/445
(HAYATNAGAR)
|
1834007000NRG24050120240316093
|
05/01/2024
|
anita sudam solanke
|
1834007WL020764
|
anita sudam solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456338
|
|
ANITA SUDAM SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
BASMATH
|
MH-34-007-081-001/447
(HAYATNAGAR)
|
1834007000NRG24050120240316094
|
05/01/2024
|
Somnath Subhash Bavge
|
1834007WL020764
|
Somnath Subhash Bavge
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454641
|
|
MR SOMNATH SUBHASH BAWAGE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BASMATH
|
MH-34-007-081-001/447
(HAYATNAGAR)
|
1834007000NRG24050120240316095
|
05/01/2024
|
Sonali Somnath Bavge
|
1834007WL020764
|
Sonali Somnath Bavge
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456332
|
|
SONALI SOMANATH BAVAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BASMATH
|
MH-34-007-081-001/451
(HAYATNAGAR)
|
1834007000NRG24050120240316096
|
05/01/2024
|
Datta Rustum Solanke
|
1834007WL020764
|
Datta Rustum Solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456329
|
|
Mr. Datta Rustumrav Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
BASMATH
|
MH-34-007-081-001/555
(HAYATNAGAR)
|
1834007000NRG24050120240316101
|
05/01/2024
|
suraj topaji malewar
|
1834007WL020764
|
suraj topaji malewar
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454742
|
|
MALEWAR SURAJ TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
BASMATH
|
MH-34-007-081-001/555
(HAYATNAGAR)
|
1834007000NRG24050120240316099
|
05/01/2024
|
topaji gangdahr malewar
|
1834007WL020764
|
topaji gangdahr malewar
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454680
|
|
MALEWAR TOPAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
BASMATH
|
MH-34-007-081-001/582
(HAYATNAGAR)
|
1834007000NRG24050120240316102
|
05/01/2024
|
Vishvnath Nagnath Kadekar
|
1834007WL020764
|
Vishvnath Nagnath Kadekar
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456336
|
|
Mr. Vishwanath Nagnath Kadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
BASMATH
|
MH-34-007-081-001/590
(HAYATNAGAR)
|
1834007000NRG24050120240316104
|
05/01/2024
|
shila sakharam solanke
|
1834007WL020764
|
shila sakharam solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456328
|
|
Mrs. Shilabai Sakharam Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
BASMATH
|
MH-34-007-081-001/596
(HAYATNAGAR)
|
1834007000NRG24050120240316105
|
05/01/2024
|
chudaji manikrao solanke
|
1834007WL020764
|
chudaji manikrao solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454681
|
|
SOLANKE CHUDAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
BASMATH
|
MH-34-007-081-001/596
(HAYATNAGAR)
|
1834007000NRG24050120240316106
|
05/01/2024
|
Kalinda Chudhaji Solanke
|
1834007WL020764
|
Kalinda Chudhaji Solanke
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456337
|
|
Miss. Kalinda Chudaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
BASMATH
|
MH-34-007-081-001/640
(HAYATNAGAR)
|
1834007000NRG24050120240316107
|
05/01/2024
|
Gangadhar Dhondiba Khade
|
1834007WL020764
|
Gangadhar Dhondiba Khade
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240456158
|
|
KHADE GANGADHAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
BASMATH
|
MH-34-007-081-001/72
(HAYATNAGAR)
|
1834007000NRG24050120240316108
|
05/01/2024
|
Govind Rangnath Panchal
|
1834007WL020764
|
Govind Rangnath Panchal
|
1143
|
MAHG0004217
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240454716
|
|
MR GOVIND RANGNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
BASMATH
|
MH-34-007-085-001/101
(SAROLA)
|
1834007000NRG24050120240317846
|
05/01/2024
|
narhari ramrao kadam
|
1834007WL020882
|
narhari ramrao kadam
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454672
|
|
KADAM NARHARI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
BASMATH
|
MH-34-007-085-001/101
(SAROLA)
|
1834007000NRG24050120240317847
|
05/01/2024
|
savitra narhari kadam
|
1834007WL020882
|
savitra narhari kadam
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454733
|
|
KADAM SAVITRIBAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
BASMATH
|
MH-34-007-085-001/94
(SAROLA)
|
1834007000NRG24050120240317856
|
05/01/2024
|
Ramdas Vishwanath Panchal
|
1834007WL020882
|
Ramdas Vishwanath Panchal
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454678
|
|
PANCHAL RAMDAS VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
BASMATH
|
MH-34-007-095-001/278
(PIMPLA CHAURE)
|
1834007000NRG24050120240315932
|
05/01/2024
|
Laxman Ganesh Ingole
|
1834007WL020759
|
Laxman Ganesh Ingole
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454677
|
|
INGOLE LAXMAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
BASMATH
|
MH-34-007-095-001/280
(PIMPLA CHAURE)
|
1834007000NRG24050120240315933
|
05/01/2024
|
Pandharinath Chimnaji Choure
|
1834007WL020759
|
Pandharinath Chimnaji Choure
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465543
|
|
CHOURE PANDIRENIT CHIMNAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
BASMATH
|
MH-34-007-095-001/328
(PIMPLA CHAURE)
|
1834007000NRG24050120240315942
|
05/01/2024
|
Shiwaji Bhanudas Gavli
|
1834007WL020759
|
Shiwaji Bhanudas Gavli
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456152
|
|
Mr. Shivaji Bhanudasrao Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
BASMATH
|
MH-34-007-097-001/17
(LINGI)
|
1834007000NRG24050120240317172
|
05/01/2024
|
Bhagwan Kachru Gaikwad
|
1834007WL020852
|
Bhagwan Kachru Gaikwad
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454724
|
|
Mr. BHAGWAN KACHARU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
BASMATH
|
MH-34-007-097-001/17
(LINGI)
|
1834007000NRG24050120240317173
|
05/01/2024
|
Rekhabai Bhagwan Gaikwad
|
1834007WL020852
|
Rekhabai Bhagwan Gaikwad
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454725
|
|
Mrs. REKHABAI BHAGWAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
656
|
BASMATH
|
MH-34-007-114-001/151
(KOTHARI)
|
1834007000NRG24050120240316523
|
05/01/2024
|
Ramrao Vitthalrao Narwade
|
1834007WL020801
|
Ramrao Vitthalrao Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456183
|
|
NARWADE RAMRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
BASMATH
|
MH-34-007-114-001/152
(KOTHARI)
|
1834007000NRG24050120240316524
|
05/01/2024
|
Godavari Keshav Narwade
|
1834007WL020801
|
Godavari Keshav Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454740
|
|
GODAWARI KESHAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BASMATH
|
MH-34-007-114-001/162
(KOTHARI)
|
1834007000NRG24050120240316525
|
05/01/2024
|
Parwati Niranjan Narwade
|
1834007WL020801
|
Parwati Niranjan Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456258
|
|
NARWADE PARVATI NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
BASMATH
|
MH-34-007-114-001/174
(KOTHARI)
|
1834007000NRG24050120240316526
|
05/01/2024
|
Narayan Babarao Narwade
|
1834007WL020801
|
Narayan Babarao Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456156
|
|
Mr. NARAYAN BABARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
BASMATH
|
MH-34-007-114-001/247
(KOTHARI)
|
1834007000NRG24050120240316529
|
05/01/2024
|
Subhash Vitthalrao Narwade
|
1834007WL020801
|
Subhash Vitthalrao Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456155
|
|
NARWADE SUBHASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
BASMATH
|
MH-34-007-114-001/247
(KOTHARI)
|
1834007000NRG24050120240316530
|
05/01/2024
|
Venutai Subhash Narwade
|
1834007WL020801
|
Venutai Subhash Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465544
|
|
MISS YENUTAI SUBHASHRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
662
|
BASMATH
|
MH-34-007-114-001/248
(KOTHARI)
|
1834007000NRG24050120240316531
|
05/01/2024
|
Latabai Ganesh Narwade
|
1834007WL020801
|
Latabai Ganesh Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456259
|
|
NARWADE LATABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
BASMATH
|
MH-34-007-114-001/248
(KOTHARI)
|
1834007000NRG24050120240316532
|
05/01/2024
|
Ramrao Ganeshrao Narwade
|
1834007WL020801
|
Ramrao Ganeshrao Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454743
|
|
Mr. RAMRAO GANESHRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
BASMATH
|
MH-34-007-114-001/634
(KOTHARI)
|
1834007000NRG24050120240316533
|
05/01/2024
|
Ashok Sahebrao Narwade
|
1834007WL020801
|
Ashok Sahebrao Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454682
|
|
NARWADE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
665
|
BASMATH
|
MH-34-007-120-001/146
(TULJAPURWADI)
|
1834007000NRG24050120240316178
|
05/01/2024
|
Gaibai Bhujang Gavali
|
1834007WL020768
|
Gaibai Bhujang Gavali
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240457726
|
|
GAVLI GAYABAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
666
|
BASMATH
|
MH-34-007-051-001/104
(HIRADGAON)
|
1834007000NRG24050120240317052
|
05/01/2024
|
amol sudam gaikwad
|
1834007WL020842
|
amol sudam gaikwad
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454744
|
|
GAYKAWAD AMOL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
BASMATH
|
MH-34-007-051-001/112
(HIRADGAON)
|
1834007000NRG24050120240317077
|
05/01/2024
|
Aasha Rangnath Shinde
|
1834007WL020844
|
Aasha Rangnath Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456234
|
|
MISS ASHA RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
668
|
BASMATH
|
MH-34-007-051-001/112
(HIRADGAON)
|
1834007000NRG24050120240317076
|
05/01/2024
|
Rangnath Kisanrao Shinde
|
1834007WL020844
|
Rangnath Kisanrao Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456233
|
|
SHINDE RANGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
BASMATH
|
MH-34-007-051-001/128
(HIRADGAON)
|
1834007000NRG24050120240317078
|
05/01/2024
|
Raju Ganesh Kachgunde
|
1834007WL020844
|
Raju Ganesh Kachgunde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454644
|
|
KACHGUNDE RAJU GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
BASMATH
|
MH-34-007-051-001/13
(HIRADGAON)
|
1834007000NRG24050120240317079
|
05/01/2024
|
Mangal Keshav Kachgunde
|
1834007WL020844
|
Mangal Keshav Kachgunde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456235
|
|
MANGAL KESHAV KACHGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
BASMATH
|
MH-34-007-051-001/141
(HIRADGAON)
|
1834007000NRG24050120240317056
|
05/01/2024
|
Chintamani Ganesh Wagh
|
1834007WL020842
|
Chintamani Ganesh Wagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456247
|
|
Mr. Chintamani Ganeshrao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
BASMATH
|
MH-34-007-051-001/21
(HIRADGAON)
|
1834007000NRG24050120240317057
|
05/01/2024
|
Rangrao kisan kachagunde
|
1834007WL020842
|
Rangrao kisan kachagunde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454645
|
|
RANGRAO KISHANRAO KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
673
|
BASMATH
|
MH-34-007-051-001/40
(HIRADGAON)
|
1834007000NRG24050120240317059
|
05/01/2024
|
Kamalabai Nathu Jadhav
|
1834007WL020842
|
Kamalabai Nathu Jadhav
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456200
|
|
KAMALABAI NATHURAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
BASMATH
|
MH-34-007-051-001/63
(HIRADGAON)
|
1834007000NRG24050120240317084
|
05/01/2024
|
Kachgunde Ashabai Sitaram
|
1834007WL020844
|
Kachgunde Ashabai Sitaram
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456195
|
|
MISS ASHABAI SITARAM KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BASMATH
|
MH-34-007-051-001/74
(HIRADGAON)
|
1834007000NRG24050120240317061
|
05/01/2024
|
Dattarao Gyanoji vagh
|
1834007WL020842
|
Dattarao Gyanoji vagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456198
|
|
WAGH DATTARAO GAYNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
BASMATH
|
MH-34-007-051-001/74
(HIRADGAON)
|
1834007000NRG24050120240317062
|
05/01/2024
|
Vishavanath Gayanoji Wagh
|
1834007WL020842
|
Vishavanath Gayanoji Wagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456199
|
|
WAGH VISHVNATH GANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
BASMATH
|
MH-34-007-051-001/93
(HIRADGAON)
|
1834007000NRG24050120240317085
|
05/01/2024
|
devji purbhaji wagh
|
1834007WL020844
|
devji purbhaji wagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454723
|
|
WAGH DAVJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
BASMATH
|
MH-34-007-051-001/93
(HIRADGAON)
|
1834007000NRG24050120240317086
|
05/01/2024
|
Gajanan devji wagh
|
1834007WL020844
|
Gajanan devji wagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454595
|
|
WAGH GAJANAN DEVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
BASMATH
|
MH-34-007-051-001/94
(HIRADGAON)
|
1834007000NRG24050120240317152
|
05/01/2024
|
Dnyanoba Munjaji Wagh
|
1834007WL020848
|
Dnyanoba Munjaji Wagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454684
|
|
WAGH DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
BASMATH
|
MH-34-007-051-001/95
(HIRADGAON)
|
1834007000NRG24050120240317064
|
05/01/2024
|
Shesherao munjaji wagh
|
1834007WL020842
|
Shesherao munjaji wagh
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240454683
|
|
WAGH SHESHRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
BASMATH
|
MH-34-007-051-001/98
(HIRADGAON)
|
1834007000NRG24050120240317153
|
05/01/2024
|
Prakash Maroti Khandare
|
1834007WL020848
|
Prakash Maroti Khandare
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456246
|
|
PRAKASH MAROTRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1147965
|
1147965
|
|
|
|
|
|
|
|