|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24200220240434603
|
20/02/2024
|
Maroti Kashinath Jadhav
|
1834007WL027828
|
Maroti Kashinath Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601200
|
|
JADHAV MAROTI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-037-001/129
(RENKAPUR)
|
1834007000NRG24200220240434612
|
20/02/2024
|
Ramakant prbhakar renge
|
1834007WL027828
|
Ramakant prbhakar renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601198
|
|
RAMAKANT PRABHAKARRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASMATH
|
MH-34-007-037-001/129
(RENKAPUR)
|
1834007000NRG24200220240434613
|
20/02/2024
|
Sonali ramakant renge
|
1834007WL027828
|
Sonali ramakant renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601214
|
|
SONALI RAMAKANT RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24200220240434616
|
20/02/2024
|
Shreekant Baban Jadhav
|
1834007WL027828
|
Shreekant Baban Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601209
|
|
JADHAV SHRIKANT BABAN M/G JADHAV BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24200220240434625
|
20/02/2024
|
Abhishek Ganesh Kalandar
|
1834007WL027828
|
Abhishek Ganesh Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601213
|
|
ABHISHEK GANESH KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24200220240434641
|
20/02/2024
|
dnyanoba bapurao kalandar
|
1834007WL027828
|
dnyanoba bapurao kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601195
|
|
KALANDAR DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24200220240434642
|
20/02/2024
|
Hanuman dnyanoba kalandar
|
1834007WL027828
|
Hanuman dnyanoba kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601202
|
|
HANUMAN DNYANOBA KALANDAR
|
BANK OF INDIA(508505)
|
|
8
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24200220240434643
|
20/02/2024
|
Sakhubai Dnyanoba Kalandar
|
1834007WL027828
|
Sakhubai Dnyanoba Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601212
|
|
SAKHUBAI DNYANOBA KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24200220240434650
|
20/02/2024
|
sangita yadav jadhav
|
1834007WL027828
|
sangita yadav jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601208
|
|
SANGITA YADAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24200220240434649
|
20/02/2024
|
yadav khobraji jadhav
|
1834007WL027828
|
yadav khobraji jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601196
|
|
JADHAV YADAV KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24200220240434651
|
20/02/2024
|
Yuvraj yadhav jadhav
|
1834007WL027828
|
Yuvraj yadhav jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601201
|
|
YUVRAJ YADAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
BASMATH
|
MH-34-007-037-001/180
(RENKAPUR)
|
1834007000NRG24200220240434653
|
20/02/2024
|
Sarswati aatmaram kalandar
|
1834007WL027828
|
Sarswati aatmaram kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601207
|
|
SARASWATI ATMARAM KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASMATH
|
MH-34-007-037-001/192
(RENKAPUR)
|
1834007000NRG24200220240434665
|
20/02/2024
|
Dropada Kamaji Kalandar
|
1834007WL027828
|
Dropada Kamaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601199
|
|
DHURPATA KAMAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASMATH
|
MH-34-007-037-001/238
(RENKAPUR)
|
1834007000NRG24200220240434701
|
20/02/2024
|
Prabhakar Shamrao Ambhore
|
1834007WL027828
|
Prabhakar Shamrao Ambhore
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601204
|
|
PRABHAKAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-037-001/238
(RENKAPUR)
|
1834007000NRG24200220240434699
|
20/02/2024
|
Shamrao Yogaji Ambhore
|
1834007WL027828
|
Shamrao Yogaji Ambhore
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601215
|
|
AMBHORE SHAYAMRAO YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
BASMATH
|
MH-34-007-037-001/238
(RENKAPUR)
|
1834007000NRG24200220240434700
|
20/02/2024
|
Taibai Ramrao Ambhore
|
1834007WL027828
|
Taibai Ramrao Ambhore
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601197
|
|
TAIBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24200220240434711
|
20/02/2024
|
Sima Keshav Kalandar
|
1834007WL027828
|
Sima Keshav Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601205
|
|
SEEMA KESHAV KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24200220240434712
|
20/02/2024
|
Swati Bhagat Kalandar
|
1834007WL027828
|
Swati Bhagat Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601203
|
|
SWATI BHAGWAT KALANDAR
|
BANK OF INDIA(508505)
|
|
19
|
BASMATH
|
MH-34-007-037-001/75
(RENKAPUR)
|
1834007000NRG24200220240434727
|
20/02/2024
|
Ankush janardhan renge
|
1834007WL027828
|
Ankush janardhan renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601206
|
|
ANKUSH JANARDHAN RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASMATH
|
MH-34-007-037-001/75
(RENKAPUR)
|
1834007000NRG24200220240434726
|
20/02/2024
|
sima dnyaneshwar renge
|
1834007WL027828
|
sima dnyaneshwar renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601210
|
|
SEEMA DNYANESHWAR RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASMATH
|
MH-34-007-037-001/75
(RENKAPUR)
|
1834007000NRG24200220240434725
|
20/02/2024
|
sumanbai janardhan renge
|
1834007WL027828
|
sumanbai janardhan renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601211
|
|
SUMANBAI JANARDHAN RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
BASMATH
|
MH-34-007-037-001/180
(RENKAPUR)
|
1834007000NRG24200220240434654
|
20/02/2024
|
Aatmaram Tukaram Kalandar
|
1834007WL027828
|
Aatmaram Tukaram Kalandar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601173
|
|
KALANDAR ATMARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-037-001/187
(RENKAPUR)
|
1834007000NRG24200220240434659
|
20/02/2024
|
Dhondaji Kondaji Tidke
|
1834007WL027828
|
Dhondaji Kondaji Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601171
|
|
DHONDJI KONDJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASMATH
|
MH-34-007-037-001/192
(RENKAPUR)
|
1834007000NRG24200220240434664
|
20/02/2024
|
Kamaji Baburao Kalandar
|
1834007WL027828
|
Kamaji Baburao Kalandar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601174
|
|
KALANDAR. KAMAJI BAPURAO.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
BASMATH
|
MH-34-007-037-001/195
(RENKAPUR)
|
1834007000NRG24200220240434670
|
20/02/2024
|
Anbadas Sakharam Renge
|
1834007WL027828
|
Anbadas Sakharam Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601175
|
|
AMBADAS SAKHARAM RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASMATH
|
MH-34-007-037-001/75
(RENKAPUR)
|
1834007000NRG24200220240434724
|
20/02/2024
|
Janardhan kisan renge
|
1834007WL027828
|
Janardhan kisan renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601172
|
|
RENGE JANARDHAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
BASMATH
|
MH-34-007-076-001/532
(BORALA)
|
1834007000NRG24200220240434943
|
20/02/2024
|
Pratiksha Prafullkumar Jadhav
|
1834007WL027840
|
Pratiksha Prafullkumar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601229
|
|
PRATIKSHA PRAFULKUMAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
BASMATH
|
MH-34-007-098-001/111
(KHADNAPUR)
|
1834007000NRG24200220240434738
|
20/02/2024
|
Dattrao Shesherao Tidake
|
1834007WL027830
|
Dattrao Shesherao Tidake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601170
|
|
TIDKE DATTA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
BASMATH
|
MH-34-007-098-001/83
(KHADNAPUR)
|
1834007000NRG24200220240434797
|
20/02/2024
|
Sandip Durgaji Chavan
|
1834007WL027830
|
Sandip Durgaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601168
|
|
CHAVAN SANDIP DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-098-001/88
(KHADNAPUR)
|
1834007000NRG24200220240434798
|
20/02/2024
|
Keroji Subhanrao Chavan
|
1834007WL027830
|
Keroji Subhanrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601169
|
|
KEROJI SUBHANRAO CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
BASMATH
|
MH-34-007-098-001/195
(KHADNAPUR)
|
1834007000NRG24200220240434762
|
20/02/2024
|
Latabai Prabhakar Tidke
|
1834007WL027830
|
Latabai Prabhakar Tidke
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601222
|
|
MRS LATABAI PRABHAKAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASMATH
|
MH-34-007-098-001/195
(KHADNAPUR)
|
1834007000NRG24200220240434763
|
20/02/2024
|
Prabhakar Marotirao Tidke
|
1834007WL027830
|
Prabhakar Marotirao Tidke
|
00415
|
SBIN0003802
|
546
|
546
|
Processed
|
21/02/2024
|
|
0639601216
|
|
TIDKE PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-098-001/221
(KHADNAPUR)
|
1834007000NRG24200220240434766
|
20/02/2024
|
Devrao Dadarao Chavan
|
1834007WL027830
|
Devrao Dadarao Chavan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601227
|
|
MR DEVRAO DADARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASMATH
|
MH-34-007-098-001/221
(KHADNAPUR)
|
1834007000NRG24200220240434767
|
20/02/2024
|
Mirabai Keshav Chavan
|
1834007WL027830
|
Mirabai Keshav Chavan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601219
|
|
MRS MIRABAI KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASMATH
|
MH-34-007-100-001/207
(GUNJ AASEGAON)
|
1834007000NRG24200220240434521
|
20/02/2024
|
Ashwini Sambhaji Narwade
|
1834007WL027825
|
Ashwini Sambhaji Narwade
|
00415
|
SBIN0003802
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0639601223
|
|
MRS ASHWINI SAMBHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASMATH
|
MH-34-007-100-001/207
(GUNJ AASEGAON)
|
1834007000NRG24200220240434520
|
20/02/2024
|
Sambhaji Sonaji Narwade
|
1834007WL027825
|
Sambhaji Sonaji Narwade
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601221
|
|
SAMBHAJI SONAJI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
BASMATH
|
MH-34-007-100-001/221
(GUNJ AASEGAON)
|
1834007000NRG24200220240434525
|
20/02/2024
|
shalutai sunil narwade
|
1834007WL027825
|
shalutai sunil narwade
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601217
|
|
MRS SHALUTAI SUNIL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASMATH
|
MH-34-007-100-001/221
(GUNJ AASEGAON)
|
1834007000NRG24200220240434524
|
20/02/2024
|
sunil shankarrao narwade
|
1834007WL027825
|
sunil shankarrao narwade
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601218
|
|
SUNIL SHANKARRAO NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
BASMATH
|
MH-34-007-100-001/286
(GUNJ AASEGAON)
|
1834007000NRG24200220240434541
|
20/02/2024
|
Rekha Sanjay Lendale
|
1834007WL027825
|
Rekha Sanjay Lendale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601220
|
|
MRS REKHA SANJAY LENDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
40
|
BASMATH
|
MH-34-007-100-001/286
(GUNJ AASEGAON)
|
1834007000NRG24200220240434540
|
20/02/2024
|
Sanjay Kamaji Lendale
|
1834007WL027825
|
Sanjay Kamaji Lendale
|
00415
|
SBIN0020017
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601225
|
|
LENDALE SANJAY KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24200220240434605
|
20/02/2024
|
Radhabai Maroti Jadhav
|
1834007WL027828
|
Radhabai Maroti Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601183
|
|
RADHABAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24200220240434602
|
20/02/2024
|
Renuka Kashinath Jadhav
|
1834007WL027828
|
Renuka Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601177
|
|
RENUKABAI KASHINATH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24200220240434604
|
20/02/2024
|
Sudarshan Kashinath Jadhav
|
1834007WL027828
|
Sudarshan Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601178
|
|
SUDARSHAN KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24200220240434607
|
20/02/2024
|
Anita Dattrao Dhore
|
1834007WL027828
|
Anita Dattrao Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601188
|
|
ANITA DATTA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24200220240434606
|
20/02/2024
|
Dattrao Taterao Dhore
|
1834007WL027828
|
Dattrao Taterao Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601191
|
|
DATTARAO TATERAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24200220240434608
|
20/02/2024
|
gajanan d d
|
1834007WL027828
|
gajanan d d
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601194
|
|
GAJANAN DATTA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24200220240434614
|
20/02/2024
|
baban b j
|
1834007WL027828
|
baban b j
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601190
|
|
BABAN BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24200220240434626
|
20/02/2024
|
Devaibai Ganesh Kalandar
|
1834007WL027828
|
Devaibai Ganesh Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601182
|
|
DEVAIBAI GANESH KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24200220240434627
|
20/02/2024
|
VAIBHAV G K
|
1834007WL027828
|
VAIBHAV G K
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601228
|
|
VAIBHAV GANESHRAO KALANDAR
|
BANK OF INDIA(508505)
|
|
50
|
BASMATH
|
MH-34-007-037-001/180
(RENKAPUR)
|
1834007000NRG24200220240434655
|
20/02/2024
|
Vishnukant Atmaram Kalandar
|
1834007WL027828
|
Vishnukant Atmaram Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601180
|
|
VISHNUKANT ATMARAM KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASMATH
|
MH-34-007-037-001/192
(RENKAPUR)
|
1834007000NRG24200220240434666
|
20/02/2024
|
Baliram Kalani Kalandar
|
1834007WL027828
|
Baliram Kalani Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601185
|
|
BALIRAM KAMAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASMATH
|
MH-34-007-037-001/192
(RENKAPUR)
|
1834007000NRG24200220240434667
|
20/02/2024
|
Ganesh Kamaji Kalandar
|
1834007WL027828
|
Ganesh Kamaji Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601184
|
|
GANESH KAMAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASMATH
|
MH-34-007-037-001/195
(RENKAPUR)
|
1834007000NRG24200220240434672
|
20/02/2024
|
GANGADHAR A R
|
1834007WL027828
|
GANGADHAR A R
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601181
|
|
GANGADHAR AMBADAS RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASMATH
|
MH-34-007-037-001/195
(RENKAPUR)
|
1834007000NRG24200220240434671
|
20/02/2024
|
Kamini Ambadas Renge
|
1834007WL027828
|
Kamini Ambadas Renge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601186
|
|
KAMINI AMBADAS RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASMATH
|
MH-34-007-037-001/218
(RENKAPUR)
|
1834007000NRG24200220240434689
|
20/02/2024
|
Anjana Ramchandra Kalandar
|
1834007WL027828
|
Anjana Ramchandra Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601193
|
|
ANJANA RAMCHANDRA KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASMATH
|
MH-34-007-037-001/218
(RENKAPUR)
|
1834007000NRG24200220240434690
|
20/02/2024
|
Pradip Ramchandra Kalandar
|
1834007WL027828
|
Pradip Ramchandra Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601187
|
|
PRADEEP RAMCHNDRA KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASMATH
|
MH-34-007-037-001/218
(RENKAPUR)
|
1834007000NRG24200220240434688
|
20/02/2024
|
Ramchandra Dagdoji Kalandar
|
1834007WL027828
|
Ramchandra Dagdoji Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601189
|
|
RAMCHANDRA DAGDOJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASMATH
|
MH-34-007-037-001/218
(RENKAPUR)
|
1834007000NRG24200220240434691
|
20/02/2024
|
Savita Dipak Kalandar
|
1834007WL027828
|
Savita Dipak Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601192
|
|
SAVITA DIPAK KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASMATH
|
MH-34-007-037-001/238
(RENKAPUR)
|
1834007000NRG24200220240434702
|
20/02/2024
|
Vandana Prabhakar Ambhore
|
1834007WL027828
|
Vandana Prabhakar Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601176
|
|
VANDANA PRABHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24200220240434710
|
20/02/2024
|
Bhagwat Pandurang Kalandar
|
1834007WL027828
|
Bhagwat Pandurang Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601179
|
|
BHAGWAT PANDURANG KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
61
|
BASMATH
|
MH-34-007-100-001/281
(GUNJ AASEGAON)
|
1834007000NRG24200220240434535
|
20/02/2024
|
bhimrao ramrao narwade
|
1834007WL027825
|
bhimrao ramrao narwade
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601224
|
|
NARWADE BHIMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
BASMATH
|
MH-34-007-100-001/281
(GUNJ AASEGAON)
|
1834007000NRG24200220240434536
|
20/02/2024
|
Mahesh Bhimrao Narwade
|
1834007WL027825
|
Mahesh Bhimrao Narwade
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601226
|
|
MAHESH BHIMARAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|