|
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-34-007-052-001/157
(HIWRA KHU)
|
1834007000NRG24280320240527417
|
28/03/2024
|
Aparna jaganath Hirwa
|
1834007WL033217
|
Aparna jaganath Hirwa
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071885
|
|
MRS APRANA JAGANNATH HIRVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASMATH
|
MH-34-007-100-001/166
(GUNJ AASEGAON)
|
1834007000NRG24280320240527202
|
28/03/2024
|
Parvati Sadashiv Narwade
|
1834007WL033203
|
Parvati Sadashiv Narwade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071884
|
|
PARWATI SADASHIV NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-052-001/155
(HIWRA KHU)
|
1834007000NRG24280320240527414
|
28/03/2024
|
Muktabai NIvruti Hirve
|
1834007WL033217
|
Muktabai NIvruti Hirve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071879
|
|
HIRVE MUKTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-052-001/155
(HIWRA KHU)
|
1834007000NRG24280320240527415
|
28/03/2024
|
Nivruti Gangaram Hirve
|
1834007WL033217
|
Nivruti Gangaram Hirve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071878
|
|
HIRVE NIWARATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-052-001/156
(HIWRA KHU)
|
1834007000NRG24280320240527416
|
28/03/2024
|
Balaji Nivruti HIrve
|
1834007WL033217
|
Balaji Nivruti HIrve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071880
|
|
HIVARE BALAJI NIVRITTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-052-001/42
(HIWRA KHU)
|
1834007000NRG24280320240527418
|
28/03/2024
|
rustum gangaram hirave
|
1834007WL033217
|
rustum gangaram hirave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071877
|
|
HIRVE RUSTUM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-100-001/149
(GUNJ AASEGAON)
|
1834007000NRG24280320240527199
|
28/03/2024
|
Anand Baburao Narangale
|
1834007WL033203
|
Anand Baburao Narangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071873
|
|
NARGALE ANANDA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-100-001/165
(GUNJ AASEGAON)
|
1834007000NRG24280320240527201
|
28/03/2024
|
Nagorao Ravan Narwade
|
1834007WL033203
|
Nagorao Ravan Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071872
|
|
NARWADE NAGORAO RAVANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-100-001/365
(GUNJ AASEGAON)
|
1834007000NRG24280320240527227
|
28/03/2024
|
Shivkanta Nagorao Narwade
|
1834007WL033203
|
Shivkanta Nagorao Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071874
|
|
NARVADE SHIVKANTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-100-001/372
(GUNJ AASEGAON)
|
1834007000NRG24280320240527228
|
28/03/2024
|
Laxmi Sandip Narwade
|
1834007WL033203
|
Laxmi Sandip Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071876
|
|
NARWADE LAXMI SANDEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
BASMATH
|
MH-34-007-112-001/184
(KANHERGAON)
|
1834007000NRG24280320240527426
|
28/03/2024
|
Prabhakar BHimrao Jagtap
|
1834007WL033218
|
Prabhakar BHimrao Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071875
|
|
PRABHAKAR BHIMRAO JAGTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
BASMATH
|
MH-34-007-100-001/125
(GUNJ AASEGAON)
|
1834007000NRG24280320240527196
|
28/03/2024
|
nagorao budhaji nrwade
|
1834007WL033203
|
nagorao budhaji nrwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071888
|
|
NAGORAO BUDDHAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASMATH
|
MH-34-007-100-001/181
(GUNJ AASEGAON)
|
1834007000NRG24280320240527206
|
28/03/2024
|
Trivena Suresh Narwade
|
1834007WL033203
|
Trivena Suresh Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071897
|
|
MRS TRIVENA SURESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASMATH
|
MH-34-007-100-001/208
(GUNJ AASEGAON)
|
1834007000NRG24280320240527207
|
28/03/2024
|
Chimnaji Mahadu Narwade
|
1834007WL033203
|
Chimnaji Mahadu Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071901
|
|
CHIMNAJI MAHADU NARWADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BASMATH
|
MH-34-007-100-001/213
(GUNJ AASEGAON)
|
1834007000NRG24280320240527208
|
28/03/2024
|
Govind Ganpati Narwade
|
1834007WL033203
|
Govind Ganpati Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071892
|
|
MR GOVIND GANPATI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASMATH
|
MH-34-007-100-001/213
(GUNJ AASEGAON)
|
1834007000NRG24280320240527209
|
28/03/2024
|
Shivprema Govind Narwade
|
1834007WL033203
|
Shivprema Govind Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071894
|
|
MRS SHIVPREMA GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASMATH
|
MH-34-007-100-001/237
(GUNJ AASEGAON)
|
1834007000NRG24280320240527210
|
28/03/2024
|
Maroti Vishvnath Halsure
|
1834007WL033203
|
Maroti Vishvnath Halsure
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071896
|
|
MR MAROTI VISHWANATH HULSURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASMATH
|
MH-34-007-100-001/237
(GUNJ AASEGAON)
|
1834007000NRG24280320240527211
|
28/03/2024
|
Savita Maroti Hulsure
|
1834007WL033203
|
Savita Maroti Hulsure
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071893
|
|
MRS SAVITA MAROTI HULSURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASMATH
|
MH-34-007-100-001/244
(GUNJ AASEGAON)
|
1834007000NRG24280320240527212
|
28/03/2024
|
Annapurna Kisan Narwade
|
1834007WL033203
|
Annapurna Kisan Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071891
|
|
MRS ANNAPURNA KISHAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASMATH
|
MH-34-007-100-001/245
(GUNJ AASEGAON)
|
1834007000NRG24280320240527213
|
28/03/2024
|
Rajiv Kisan Narwade
|
1834007WL033203
|
Rajiv Kisan Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071904
|
|
NARWADE RAJIV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
BASMATH
|
MH-34-007-100-001/248
(GUNJ AASEGAON)
|
1834007000NRG24280320240527216
|
28/03/2024
|
Aruna Laxman Dake
|
1834007WL033203
|
Aruna Laxman Dake
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071910
|
|
Aruna Laxman Dake
|
INDUSIND BANK(607189)
|
|
22
|
BASMATH
|
MH-34-007-100-001/248
(GUNJ AASEGAON)
|
1834007000NRG24280320240527215
|
28/03/2024
|
Laxman Nagan Dake
|
1834007WL033203
|
Laxman Nagan Dake
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071886
|
|
DAKE LAXMAN NAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-100-001/282
(GUNJ AASEGAON)
|
1834007000NRG24280320240527220
|
28/03/2024
|
Sandip Bhimrao Narwade
|
1834007WL033203
|
Sandip Bhimrao Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071898
|
|
NARWADE SANDIP BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
BASMATH
|
MH-34-007-100-001/294
(GUNJ AASEGAON)
|
1834007000NRG24280320240527222
|
28/03/2024
|
shivraj babarao dake
|
1834007WL033203
|
shivraj babarao dake
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071890
|
|
DAKE SHIVARJ BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
BASMATH
|
MH-34-007-100-001/314
(GUNJ AASEGAON)
|
1834007000NRG24280320240527224
|
28/03/2024
|
Anusaya Gangaram Narwade
|
1834007WL033203
|
Anusaya Gangaram Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071899
|
|
MRS ANUSAYA GANGARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASMATH
|
MH-34-007-100-001/314
(GUNJ AASEGAON)
|
1834007000NRG24280320240527223
|
28/03/2024
|
Gangaram Bapurao Narwade
|
1834007WL033203
|
Gangaram Bapurao Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071903
|
|
NARWADE GANGARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
BASMATH
|
MH-34-007-100-001/397
(GUNJ AASEGAON)
|
1834007000NRG24280320240527231
|
28/03/2024
|
Kailash Laxman Narwade
|
1834007WL033203
|
Kailash Laxman Narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071895
|
|
KAILAS LAXMAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASMATH
|
MH-34-007-100-001/63
(GUNJ AASEGAON)
|
1834007000NRG24280320240527232
|
28/03/2024
|
Bapurao Rama Saurywanshi
|
1834007WL033203
|
Bapurao Rama Saurywanshi
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071900
|
|
MR BAPURAO RAMA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASMATH
|
MH-34-007-112-001/181
(KANHERGAON)
|
1834007000NRG24280320240527424
|
28/03/2024
|
Vijay Bhimrao Jagtap
|
1834007WL033218
|
Vijay Bhimrao Jagtap
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071887
|
|
JAGTAP VIJAY BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-112-001/226
(KANHERGAON)
|
1834007000NRG24280320240527430
|
28/03/2024
|
Dipak Ramrao Jagtap
|
1834007WL033218
|
Dipak Ramrao Jagtap
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071889
|
|
MR DIPAK RAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASMATH
|
MH-34-007-112-001/242
(KANHERGAON)
|
1834007000NRG24280320240527431
|
28/03/2024
|
Manisha Sharad Here
|
1834007WL033218
|
Manisha Sharad Here
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071902
|
|
MRS MANISHA SHARAD HERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
BASMATH
|
MH-34-007-100-001/116
(GUNJ AASEGAON)
|
1834007000NRG24280320240527195
|
28/03/2024
|
Mangal Gyanba Narwade
|
1834007WL033203
|
Mangal Gyanba Narwade
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071906
|
|
MRS MANGAL GYANBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASMATH
|
MH-34-007-100-001/179
(GUNJ AASEGAON)
|
1834007000NRG24280320240527203
|
28/03/2024
|
Anita Shivprasad Narwade
|
1834007WL033203
|
Anita Shivprasad Narwade
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071905
|
|
MRS ANITA SHIVPRASAD NARWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASMATH
|
MH-34-007-100-001/245
(GUNJ AASEGAON)
|
1834007000NRG24280320240527214
|
28/03/2024
|
Jyoti Rajesh Narwade
|
1834007WL033203
|
Jyoti Rajesh Narwade
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071909
|
|
JYOTI RAJESH NARWADE
|
CANARA BANK(508532)
|
|
35
|
BASMATH
|
MH-34-007-100-001/395
(GUNJ AASEGAON)
|
1834007000NRG24280320240527230
|
28/03/2024
|
Ishwar Suresh Narwade
|
1834007WL033203
|
Ishwar Suresh Narwade
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071908
|
|
NARAVDE ISHWAR SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
BASMATH
|
MH-34-007-112-001/128
(KANHERGAON)
|
1834007000NRG24280320240527422
|
28/03/2024
|
Ramrao Chatrapati Jagtap
|
1834007WL033218
|
Ramrao Chatrapati Jagtap
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071907
|
|
JAGTAP RAMA CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
BASMATH
|
MH-34-007-100-001/134
(GUNJ AASEGAON)
|
1834007000NRG24280320240527198
|
28/03/2024
|
Parwati NagoraoNarwade
|
1834007WL033203
|
Parwati NagoraoNarwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071916
|
|
PARVATI NAGORAO NARWADE
|
UNION BANK OF INDIA(508500)
|
|
38
|
BASMATH
|
MH-34-007-100-001/149
(GUNJ AASEGAON)
|
1834007000NRG24280320240527200
|
28/03/2024
|
Goukarna Anandrao Narangale
|
1834007WL033203
|
Goukarna Anandrao Narangale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071915
|
|
GAUKARNA ANANDRAO NARNAGLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
BASMATH
|
MH-34-007-100-001/181
(GUNJ AASEGAON)
|
1834007000NRG24280320240527205
|
28/03/2024
|
somnath suresh narwade
|
1834007WL033203
|
somnath suresh narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071913
|
|
MR SOMNATH SURESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASMATH
|
MH-34-007-100-001/181
(GUNJ AASEGAON)
|
1834007000NRG24280320240527204
|
28/03/2024
|
suresh laxman narwade
|
1834007WL033203
|
suresh laxman narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071914
|
|
SURESH LAXMAN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
BASMATH
|
MH-34-007-100-001/248
(GUNJ AASEGAON)
|
1834007000NRG24280320240527217
|
28/03/2024
|
Ajay Laxman Dake
|
1834007WL033203
|
Ajay Laxman Dake
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071912
|
|
AJAY LAXMAN DAKE
|
UNION BANK OF INDIA(508500)
|
|
42
|
BASMATH
|
MH-34-007-100-001/314
(GUNJ AASEGAON)
|
1834007000NRG24280320240527225
|
28/03/2024
|
Surajkumar Gangaram Narwade
|
1834007WL033203
|
Surajkumar Gangaram Narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071911
|
|
SURAJ GANGARAM NARWADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BASMATH
|
MH-34-007-100-001/333
(GUNJ AASEGAON)
|
1834007000NRG24280320240527226
|
28/03/2024
|
Shilabai Devrao Narwade
|
1834007WL033203
|
Shilabai Devrao Narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071917
|
|
SHILABAI DEVRAO NARWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
BASMATH
|
MH-34-007-112-001/128
(KANHERGAON)
|
1834007000NRG24280320240527423
|
28/03/2024
|
Shobha Ramrao Jagtap
|
1834007WL033218
|
Shobha Ramrao Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071881
|
|
SHOBHABAI RAMRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASMATH
|
MH-34-007-112-001/196
(KANHERGAON)
|
1834007000NRG24280320240527428
|
28/03/2024
|
Sitabai Ramrao Jagtap
|
1834007WL033218
|
Sitabai Ramrao Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071882
|
|
SITABAI RAMRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASMATH
|
MH-34-007-112-001/208
(KANHERGAON)
|
1834007000NRG24280320240527429
|
28/03/2024
|
Kishan Dnyanoba Kadam
|
1834007WL033218
|
Kishan Dnyanoba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071883
|
|
MR KISHAN DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
BASMATH
|
MH-34-007-100-001/128
(GUNJ AASEGAON)
|
1834007000NRG24280320240527197
|
28/03/2024
|
Prakash Bharat Narwade
|
1834007WL033203
|
Prakash Bharat Narwade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071922
|
|
NARWADE PRAKASH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
BASMATH
|
MH-34-007-100-001/374
(GUNJ AASEGAON)
|
1834007000NRG24280320240527229
|
28/03/2024
|
Nirmala Gangadhar Narwade
|
1834007WL033203
|
Nirmala Gangadhar Narwade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071918
|
|
NARWATE NIRMALA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
BASMATH
|
MH-34-007-112-001/181
(KANHERGAON)
|
1834007000NRG24280320240527425
|
28/03/2024
|
Shital Vijay Jagtap
|
1834007WL033218
|
Shital Vijay Jagtap
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071921
|
|
Mrs. SHITAL VIJAY JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BASMATH
|
MH-34-007-112-001/184
(KANHERGAON)
|
1834007000NRG24280320240527427
|
28/03/2024
|
Nandabi Prabhakar Jagtap
|
1834007WL033218
|
Nandabi Prabhakar Jagtap
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071920
|
|
Mrs. NANDA PRABHAKAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BASMATH
|
MH-34-007-112-001/32
(KANHERGAON)
|
1834007000NRG24280320240527432
|
28/03/2024
|
Laxmibai Bhimrao Jagtap
|
1834007WL033218
|
Laxmibai Bhimrao Jagtap
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071919
|
|
LAXMIBAI BHIMRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|