|
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-34-007-006-001/1183
(GIRGAON)
|
1834007000NRG24230120240356026
|
23/01/2024
|
Dnyaneshwar Tukaram Karhale
|
1834007WL023177
|
Dnyaneshwar Tukaram Karhale
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430584
|
|
Mr. Dnyaneshwar Tukaram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-021-001/101
(PUYNI BU.)
|
1834007000NRG24230120240354922
|
23/01/2024
|
Nirmalabai Vijay Hiwale
|
1834007WL023116
|
Nirmalabai Vijay Hiwale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430591
|
|
NIRMALABAI VIJAY HIWALE
|
BANK OF INDIA(508505)
|
|
3
|
BASMATH
|
MH-34-007-021-001/101
(PUYNI BU.)
|
1834007000NRG24230120240354921
|
23/01/2024
|
vijayChampati hiwale
|
1834007WL023116
|
vijayChampati hiwale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430585
|
|
HIWALE VIJAY CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-021-001/195
(PUYNI BU.)
|
1834007000NRG24230120240354957
|
23/01/2024
|
Munjaji Suresh Hiwale
|
1834007WL023116
|
Munjaji Suresh Hiwale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430588
|
|
HIVALE MUNJAJI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-069-001/291
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356441
|
23/01/2024
|
Ashok Raosaheb Nirmal
|
1834007WL023196
|
Ashok Raosaheb Nirmal
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430589
|
|
ASHOK RAOSAHEB NIRMAL
|
ICICI BANK LTD(508534)
|
|
6
|
BASMATH
|
MH-34-007-078-001/111
(BHENDEGAON)
|
1834007000NRG24230120240354489
|
23/01/2024
|
borade
|
1834007WL023097
|
borade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430586
|
|
borade santosh sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-078-001/111
(BHENDEGAON)
|
1834007000NRG24230120240354487
|
23/01/2024
|
borade
|
1834007WL023097
|
borade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430587
|
|
GAJANAN SUDAM BORADE
|
BANK OF INDIA(508505)
|
|
8
|
BASMATH
|
MH-34-007-078-001/119
(BHENDEGAON)
|
1834007000NRG24230120240354491
|
23/01/2024
|
Meena Sambhaji Thorat
|
1834007WL023097
|
Meena Sambhaji Thorat
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430592
|
|
MINA SAMBHAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASMATH
|
MH-34-007-078-001/20
(BHENDEGAON)
|
1834007000NRG24230120240354514
|
23/01/2024
|
Kusum Kailas Thorat
|
1834007WL023097
|
Kusum Kailas Thorat
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430590
|
|
KUSUM KAILAS THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
BASMATH
|
MH-34-007-006-001/1183
(GIRGAON)
|
1834007000NRG24230120240356024
|
23/01/2024
|
Tukaram Sakharam Karhale
|
1834007WL023177
|
Tukaram Sakharam Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430569
|
|
KARHALE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
BASMATH
|
MH-34-007-006-001/1183
(GIRGAON)
|
1834007000NRG24230120240356025
|
23/01/2024
|
Vimal Tukaram Karhale
|
1834007WL023177
|
Vimal Tukaram Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430570
|
|
KARHALE VIMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG24230120240356159
|
23/01/2024
|
VINOD TUKARAN NADRE
|
1834007WL023178
|
VINOD TUKARAN NADRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430568
|
|
NADARE VINOD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
BASMATH
|
MH-34-007-021-001/103
(PUYNI BU.)
|
1834007000NRG24230120240354925
|
23/01/2024
|
Rukhmabai Nagorao Jamge
|
1834007WL023116
|
Rukhmabai Nagorao Jamge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430561
|
|
RUKHAMINA NAGORAO JAMGE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BASMATH
|
MH-34-007-021-001/170
(PUYNI BU.)
|
1834007000NRG24230120240354939
|
23/01/2024
|
Limbaji Bapurao Jamage
|
1834007WL023116
|
Limbaji Bapurao Jamage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430556
|
|
JAMGE LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-021-001/171
(PUYNI BU.)
|
1834007000NRG24230120240354942
|
23/01/2024
|
pandurnag subhash hiwale
|
1834007WL023116
|
pandurnag subhash hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430562
|
|
PANDURANG SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASMATH
|
MH-34-007-021-001/175
(PUYNI BU.)
|
1834007000NRG24230120240354944
|
23/01/2024
|
gangadhar vyankatrao jamage
|
1834007WL023116
|
gangadhar vyankatrao jamage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430559
|
|
GANGADHAR VYANKATRAO JAMGE
|
UNION BANK OF INDIA(508500)
|
|
17
|
BASMATH
|
MH-34-007-021-001/195
(PUYNI BU.)
|
1834007000NRG24230120240354956
|
23/01/2024
|
sulochana suresh hiwale
|
1834007WL023116
|
sulochana suresh hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430558
|
|
HIVALE SULOCHANABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
BASMATH
|
MH-34-007-030-001/218
(MARLAPUR)
|
1834007000NRG24230120240355148
|
23/01/2024
|
Muktesh Balaji Humbad
|
1834007WL023127
|
Muktesh Balaji Humbad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430560
|
|
MUKESH BALAJI HUMBAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
BASMATH
|
MH-34-007-049-001/154
(RIDHORA)
|
1834007000NRG24230120240355587
|
23/01/2024
|
Varsha Annarao Bhalerao
|
1834007WL023160
|
Varsha Annarao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430583
|
|
BHALERAO VARSHA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
BASMATH
|
MH-34-007-063-001/282
(AMBA)
|
1834007000NRG24230120240354358
|
23/01/2024
|
Vithal Tukaram Bhosle
|
1834007WL023090
|
Vithal Tukaram Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430575
|
|
BHOSALE VITHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
BASMATH
|
MH-34-007-063-001/290
(AMBA)
|
1834007000NRG24230120240354363
|
23/01/2024
|
Sunita Suresh Bhosle
|
1834007WL023090
|
Sunita Suresh Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430577
|
|
BHOSLE SUNITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
BASMATH
|
MH-34-007-063-001/290
(AMBA)
|
1834007000NRG24230120240354362
|
23/01/2024
|
Suresh Umrao Bhosle
|
1834007WL023090
|
Suresh Umrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430576
|
|
BHOSALE SURESH UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-063-001/290
(AMBA)
|
1834007000NRG24230120240354361
|
23/01/2024
|
Umrao Gyanoji Bhosle
|
1834007WL023090
|
Umrao Gyanoji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430574
|
|
BHOSALE UMRAO GNYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
BASMATH
|
MH-34-007-066-001/272
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355713
|
23/01/2024
|
Ashok Wamanrao Padole
|
1834007WL023165
|
Ashok Wamanrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430578
|
|
PADOLE ASHOK WAMANROA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355716
|
23/01/2024
|
Narayan Bhaurao Padole
|
1834007WL023165
|
Narayan Bhaurao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430582
|
|
NARAYAN BHAURAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASMATH
|
MH-34-007-066-002/26
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355731
|
23/01/2024
|
Laxmi Ramji Kadam
|
1834007WL023165
|
Laxmi Ramji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430579
|
|
KADAM LAXMIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
BASMATH
|
MH-34-007-066-002/26
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355730
|
23/01/2024
|
Tukaram Ramji Kadam
|
1834007WL023165
|
Tukaram Ramji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430580
|
|
KADAM TUKARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
BASMATH
|
MH-34-007-066-002/278
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355738
|
23/01/2024
|
Nagesh Ramrao Padole
|
1834007WL023165
|
Nagesh Ramrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430581
|
|
PADOLE NAGESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
BASMATH
|
MH-34-007-067-001/141
(WAPTI)
|
1834007000NRG24230120240354420
|
23/01/2024
|
Panchafula gangadhar shinde
|
1834007WL023092
|
Panchafula gangadhar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430573
|
|
PANCHFULA GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASMATH
|
MH-34-007-067-001/157
(WAPTI)
|
1834007000NRG24230120240354409
|
23/01/2024
|
Amol Khushalrao Shinde
|
1834007WL023091
|
Amol Khushalrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430572
|
|
SHINDE AMOL KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
BASMATH
|
MH-34-007-067-001/157
(WAPTI)
|
1834007000NRG24230120240354408
|
23/01/2024
|
Ratnmala Khushalrao Shinde
|
1834007WL023091
|
Ratnmala Khushalrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430571
|
|
Mrs. Ratnamala Khushalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BASMATH
|
MH-34-007-104-001/257
(GUNDA)
|
1834007000NRG24230120240355015
|
23/01/2024
|
babanrao bapurao bhalerao
|
1834007WL023118
|
babanrao bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430563
|
|
SHRI BHALERAO BABAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-104-001/257
(GUNDA)
|
1834007000NRG24230120240355016
|
23/01/2024
|
nirmalabai baban bhalerao
|
1834007WL023118
|
nirmalabai baban bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430565
|
|
BHALERAO NIRMLABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
BASMATH
|
MH-34-007-104-001/258
(GUNDA)
|
1834007000NRG24230120240355018
|
23/01/2024
|
kushawarta ramesh bhalerao
|
1834007WL023118
|
kushawarta ramesh bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430566
|
|
BHALERAO KUSHAVARTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
BASMATH
|
MH-34-007-104-001/258
(GUNDA)
|
1834007000NRG24230120240355017
|
23/01/2024
|
ramesh bapurao bhalerao
|
1834007WL023118
|
ramesh bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430564
|
|
SHRI BHALERAO RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
36
|
BASMATH
|
MH-34-007-021-001/101
(PUYNI BU.)
|
1834007000NRG24230120240354923
|
23/01/2024
|
Pandurang Vijay Hiwale
|
1834007WL023116
|
Pandurang Vijay Hiwale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430606
|
|
MR PANDURANG VIJAY HIVALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASMATH
|
MH-34-007-021-001/175
(PUYNI BU.)
|
1834007000NRG24230120240354946
|
23/01/2024
|
datta gangadhar jamge
|
1834007WL023116
|
datta gangadhar jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430614
|
|
MR DATTA GANGADHAR JAMGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASMATH
|
MH-34-007-021-001/175
(PUYNI BU.)
|
1834007000NRG24230120240354947
|
23/01/2024
|
Gorkhanath Gangadhar Jamge
|
1834007WL023116
|
Gorkhanath Gangadhar Jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430608
|
|
MR GORAKHNATH GANGADHAR JAMGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24230120240355578
|
23/01/2024
|
Vaishali Eknath Chopde
|
1834007WL023159
|
Vaishali Eknath Chopde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430612
|
|
VAISHALI EKANATH CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24230120240357789
|
23/01/2024
|
Sambhaji Maroti Devare
|
1834007WL023265
|
Sambhaji Maroti Devare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430598
|
|
MR SAMBHAJI MAROTI DEVRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24230120240357788
|
23/01/2024
|
Yuvraj Maroti Devre
|
1834007WL023265
|
Yuvraj Maroti Devre
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430601
|
|
YUVRAJ MAROTI DEVRE
|
CANARA BANK(508532)
|
|
42
|
BASMATH
|
MH-34-007-055-001/95
(THORAWA)
|
1834007000NRG24230120240357800
|
23/01/2024
|
kailas housaji khare
|
1834007WL023265
|
kailas housaji khare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430611
|
|
MR KAILAS HONAJI KHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASMATH
|
MH-34-007-055-001/95
(THORAWA)
|
1834007000NRG24230120240357801
|
23/01/2024
|
Surekha Kailas Khare
|
1834007WL023265
|
Surekha Kailas Khare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430477
|
|
MRS SUREKHABAI KAILAS KHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASMATH
|
MH-34-007-066-001/232
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355701
|
23/01/2024
|
Maroti Sahebrao Salwe
|
1834007WL023165
|
Maroti Sahebrao Salwe
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430476
|
|
SALVE MAROTI SABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-066-001/232
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355702
|
23/01/2024
|
Sharda Maroti Salwe
|
1834007WL023165
|
Sharda Maroti Salwe
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430599
|
|
SHARADA MAROTI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASMATH
|
MH-34-007-066-001/250
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355710
|
23/01/2024
|
Mandakini Suresh Jadhav
|
1834007WL023165
|
Mandakini Suresh Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430600
|
|
MANDAKINI SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASMATH
|
MH-34-007-066-001/250
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355709
|
23/01/2024
|
Suresh Vitthalrao Jadhav
|
1834007WL023165
|
Suresh Vitthalrao Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430602
|
|
JADHAV SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355717
|
23/01/2024
|
Kaushalya Narayan Padole
|
1834007WL023165
|
Kaushalya Narayan Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430621
|
|
KAUSHLYABAI NARAYAN PADOLE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BASMATH
|
MH-34-007-066-002/21
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355726
|
23/01/2024
|
vyankati namdev lokhnande
|
1834007WL023165
|
vyankati namdev lokhnande
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430597
|
|
LOKHANDE VYNKATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
BASMATH
|
MH-34-007-066-002/237
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355676
|
23/01/2024
|
Navnath Gaynoji Padole
|
1834007WL023162
|
Navnath Gaynoji Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430603
|
|
PADOLE NAVNATH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
BASMATH
|
MH-34-007-066-002/264
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355733
|
23/01/2024
|
Harsha keshav kshirsgar
|
1834007WL023165
|
Harsha keshav kshirsgar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767430617
|
|
MRS HARSHA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASMATH
|
MH-34-007-066-002/264
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355732
|
23/01/2024
|
Keshav munjaji kshirsagar
|
1834007WL023165
|
Keshav munjaji kshirsagar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430595
|
|
MR KESHAV MUNJAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASMATH
|
MH-34-007-066-002/301
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355747
|
23/01/2024
|
Mangal Vishvnath Jadhav
|
1834007WL023165
|
Mangal Vishvnath Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430619
|
|
MANGAL VISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASMATH
|
MH-34-007-069-001/342
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356444
|
23/01/2024
|
sanbhaji vithalrao nirmal
|
1834007WL023196
|
sanbhaji vithalrao nirmal
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430593
|
|
SAMBHAJI VITTHALRAO NIRMAL
|
ICICI BANK LTD(508534)
|
|
55
|
BASMATH
|
MH-34-007-078-001/140
(BHENDEGAON)
|
1834007000NRG24230120240354497
|
23/01/2024
|
bhagwan vishwnath thorat
|
1834007WL023097
|
bhagwan vishwnath thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430596
|
|
MR BHAGWAN VISHWANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASMATH
|
MH-34-007-078-001/140
(BHENDEGAON)
|
1834007000NRG24230120240354498
|
23/01/2024
|
chaya bhagwan thorat
|
1834007WL023097
|
chaya bhagwan thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430615
|
|
CHAYA BHAGAVAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24230120240354510
|
23/01/2024
|
Chandrakala Sakharam Sontake
|
1834007WL023097
|
Chandrakala Sakharam Sontake
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430613
|
|
MRS CHANDRAKALA SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24230120240354509
|
23/01/2024
|
Sakharam Dinaji Vyavhare
|
1834007WL023097
|
Sakharam Dinaji Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430609
|
|
SONTAKKE SAKHARAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
BASMATH
|
MH-34-007-078-001/20
(BHENDEGAON)
|
1834007000NRG24230120240354513
|
23/01/2024
|
Kailas Gangaram Thorat
|
1834007WL023097
|
Kailas Gangaram Thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430607
|
|
THORAT KAILASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
BASMATH
|
MH-34-007-078-001/294
(BHENDEGAON)
|
1834007000NRG24230120240354527
|
23/01/2024
|
Surekha Umaji Kapde
|
1834007WL023097
|
Surekha Umaji Kapde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430616
|
|
MS SUREKHA UMAJI KAPADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASMATH
|
MH-34-007-078-001/294
(BHENDEGAON)
|
1834007000NRG24230120240354526
|
23/01/2024
|
Umaji Namdev Kapde
|
1834007WL023097
|
Umaji Namdev Kapde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430618
|
|
MR UMAJI NAMDEV KAPDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASMATH
|
MH-34-007-078-001/75
(BHENDEGAON)
|
1834007000NRG24230120240354546
|
23/01/2024
|
Aashabai Narayan Borade
|
1834007WL023097
|
Aashabai Narayan Borade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430610
|
|
AASHABAI NARAYAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASMATH
|
MH-34-007-078-001/75
(BHENDEGAON)
|
1834007000NRG24230120240354545
|
23/01/2024
|
Narayan Shankar Borade
|
1834007WL023097
|
Narayan Shankar Borade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430479
|
|
NARAYAN SHANKAR BORADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
64
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24230120240356073
|
23/01/2024
|
Pradip Ramesh Khandare
|
1834007WL023177
|
Pradip Ramesh Khandare
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430594
|
|
PRADIP RAMESH KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
BASMATH
|
MH-34-007-004-001/271
(KOUTHA)
|
1834007000NRG24230120240355239
|
23/01/2024
|
Renuka Shankar Kharate
|
1834007WL023134
|
Renuka Shankar Kharate
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430620
|
|
RENUKA SHANKAR KHARATE
|
BANK OF INDIA(508505)
|
|
66
|
BASMATH
|
MH-34-007-004-001/271
(KOUTHA)
|
1834007000NRG24230120240355240
|
23/01/2024
|
Shankar Sambhaji Kharate
|
1834007WL023134
|
Shankar Sambhaji Kharate
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430623
|
|
MR SHANKAR SAMBHAJI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASMATH
|
MH-34-007-066-001/272
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355715
|
23/01/2024
|
Ganesh Ashok Padole
|
1834007WL023165
|
Ganesh Ashok Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430624
|
|
MR GANESH ASHOKRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355670
|
23/01/2024
|
Santosh Narayan Padole
|
1834007WL023162
|
Santosh Narayan Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430481
|
|
MR SANTOSH NARAYANRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASMATH
|
MH-34-007-066-002/278
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355736
|
23/01/2024
|
Ramrao Wamanro Padole
|
1834007WL023165
|
Ramrao Wamanro Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430625
|
|
PADOLE RAMRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
BASMATH
|
MH-34-007-066-002/278
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355737
|
23/01/2024
|
Sangita Ramrao Padole
|
1834007WL023165
|
Sangita Ramrao Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430622
|
|
PADOLE SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
BASMATH
|
MH-34-007-066-002/301
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355746
|
23/01/2024
|
Vishvanath Sakharam Jadhav
|
1834007WL023165
|
Vishvanath Sakharam Jadhav
|
00415
|
SBIN0020017
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767430478
|
|
MR VISHWANATH SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASMATH
|
MH-34-007-066-002/70
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355757
|
23/01/2024
|
Yashoda Kerba Jadhav
|
1834007WL023165
|
Yashoda Kerba Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430605
|
|
MRS YASHODA KERABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASMATH
|
MH-34-007-066-002/87
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355762
|
23/01/2024
|
Sangita Govindrao Padole
|
1834007WL023165
|
Sangita Govindrao Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430604
|
|
SANGITA GOVIND PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASMATH
|
MH-34-007-078-001/119
(BHENDEGAON)
|
1834007000NRG24230120240354490
|
23/01/2024
|
Sabhaji Mahadu Thorat
|
1834007WL023097
|
Sabhaji Mahadu Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430482
|
|
MR SAMBHAJI MADHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
75
|
BASMATH
|
MH-34-007-084-002/262-A
(SELU)
|
1834007000NRG24230120240355558
|
23/01/2024
|
Dnaneshwar Namdev Sillar
|
1834007WL023158
|
Dnaneshwar Namdev Sillar
|
00415
|
SBIN0021723
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430480
|
|
SHILARE DYANESHWARE NAMSDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
BASMATH
|
MH-34-007-021-001/175
(PUYNI BU.)
|
1834007000NRG24230120240354948
|
23/01/2024
|
yashoda gorakhnath jamge
|
1834007WL023116
|
yashoda gorakhnath jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430487
|
|
YASHODA GORKHNATH JAMGE
|
UNION BANK OF INDIA(508500)
|
|
77
|
BASMATH
|
MH-34-007-021-001/195
(PUYNI BU.)
|
1834007000NRG24230120240354958
|
23/01/2024
|
amol suresh hiwale
|
1834007WL023116
|
amol suresh hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430484
|
|
MR AMOL SURESH HIVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASMATH
|
MH-34-007-021-001/195
(PUYNI BU.)
|
1834007000NRG24230120240354960
|
23/01/2024
|
Ayodhya Amil Hiwale
|
1834007WL023116
|
Ayodhya Amil Hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430492
|
|
AYODHYA AMOL HIWALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
BASMATH
|
MH-34-007-021-001/195
(PUYNI BU.)
|
1834007000NRG24230120240354959
|
23/01/2024
|
Yogita Munjaji Hiwale
|
1834007WL023116
|
Yogita Munjaji Hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430491
|
|
YOGITA MUNJAJI HIVALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
BASMATH
|
MH-34-007-030-001/218
(MARLAPUR)
|
1834007000NRG24230120240355149
|
23/01/2024
|
Kavita Muktesh Humbad
|
1834007WL023127
|
Kavita Muktesh Humbad
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430489
|
|
KAVITA MUKTESH HUMBAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
BASMATH
|
MH-34-007-049-001/224
(RIDHORA)
|
1834007000NRG24230120240355605
|
23/01/2024
|
Gajanan Ramesh Bhalerao
|
1834007WL023160
|
Gajanan Ramesh Bhalerao
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430493
|
|
BHALERAO GAJANAN RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24230120240357787
|
23/01/2024
|
Salubai Maroti Devare
|
1834007WL023265
|
Salubai Maroti Devare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430490
|
|
SALUBAI MAROTI DEVRE
|
UNION BANK OF INDIA(508500)
|
|
83
|
BASMATH
|
MH-34-007-066-001/272
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355714
|
23/01/2024
|
Rupali Prakash Padole
|
1834007WL023165
|
Rupali Prakash Padole
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430485
|
|
MISS RUPALI BALAJI BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASMATH
|
MH-34-007-066-002/70
(JAWLA TA. BABHULGAON)
|
1834007000NRG24230120240355756
|
23/01/2024
|
Kerba Bapuraba Jadhav
|
1834007WL023165
|
Kerba Bapuraba Jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430483
|
|
KERBA BAPURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
BASMATH
|
MH-34-007-078-001/111
(BHENDEGAON)
|
1834007000NRG24230120240354488
|
23/01/2024
|
Latabai Gajanan Borade
|
1834007WL023097
|
Latabai Gajanan Borade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430488
|
|
LATABAI GAJANAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASMATH
|
MH-34-007-078-001/75
(BHENDEGAON)
|
1834007000NRG24230120240354547
|
23/01/2024
|
Sarika Amrata Borade
|
1834007WL023097
|
Sarika Amrata Borade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430486
|
|
MRS SARIKA AMRATA BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
87
|
BASMATH
|
MH-34-007-006-001/1342
(GIRGAON)
|
1834007000NRG24230120240355925
|
23/01/2024
|
Govind Sadashiv Nadre
|
1834007WL023175
|
Govind Sadashiv Nadre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430567
|
|
NADRE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24230120240357786
|
23/01/2024
|
Maroti Tulashiram Devare
|
1834007WL023265
|
Maroti Tulashiram Devare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430557
|
|
MAROTI TULSHIRAM DEVRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
BASMATH
|
MH-34-007-063-001/282
(AMBA)
|
1834007000NRG24230120240354359
|
23/01/2024
|
Swati Vithal Bhosle
|
1834007WL023090
|
Swati Vithal Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430541
|
|
BHOSLE SWATI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
BASMATH
|
MH-34-007-067-001/141
(WAPTI)
|
1834007000NRG24230120240354421
|
23/01/2024
|
Ranjana Ashok Shinde
|
1834007WL023092
|
Ranjana Ashok Shinde
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430523
|
|
MRS RANJANA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASMATH
|
MH-34-007-067-001/181
(WAPTI)
|
1834007000NRG24230120240354428
|
23/01/2024
|
Dattarao Keshavrao Shinde
|
1834007WL023092
|
Dattarao Keshavrao Shinde
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430626
|
|
SHINDE DATTRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
BASMATH
|
MH-34-007-067-001/181
(WAPTI)
|
1834007000NRG24230120240354429
|
23/01/2024
|
Sunita Dattrao shinde
|
1834007WL023092
|
Sunita Dattrao shinde
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430546
|
|
Mr. Sonabai Dattarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
BASMATH
|
MH-34-007-067-001/213
(WAPTI)
|
1834007000NRG24230120240354433
|
23/01/2024
|
Pandurang Kishan Shinde
|
1834007WL023092
|
Pandurang Kishan Shinde
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430448
|
|
PANDURANG KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BASMATH
|
MH-34-007-067-001/213
(WAPTI)
|
1834007000NRG24230120240354434
|
23/01/2024
|
Pramilabai Pandurang Shinde
|
1834007WL023092
|
Pramilabai Pandurang Shinde
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430449
|
|
Pramilabai Pandurang Shinde
|
INDUSIND BANK(607189)
|
|
95
|
BASMATH
|
MH-34-007-069-001/211
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356438
|
23/01/2024
|
Nutan Sunil Nirmal
|
1834007WL023196
|
Nutan Sunil Nirmal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430518
|
|
Mrs. NUTAN SUNIL NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
BASMATH
|
MH-34-007-069-001/211
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356437
|
23/01/2024
|
Sunil Bhaskar Nirmal
|
1834007WL023196
|
Sunil Bhaskar Nirmal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430519
|
|
SUNIL BHASKARRAO NIRMAL
|
ICICI BANK LTD(508534)
|
|
97
|
BASMATH
|
MH-34-007-069-001/291
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356442
|
23/01/2024
|
Pratibha Ashok Nirmal
|
1834007WL023196
|
Pratibha Ashok Nirmal
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430548
|
|
PRATIBHA ASHOK NIRMAL
|
ICICI BANK LTD(508534)
|
|
98
|
BASMATH
|
MH-34-007-069-001/342
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356445
|
23/01/2024
|
Sunita Sambhaji Nirmala
|
1834007WL023196
|
Sunita Sambhaji Nirmala
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430555
|
|
SUNITA SAMBHAJI NIRMAL
|
ICICI BANK LTD(508534)
|
|
99
|
BASMATH
|
MH-34-007-069-001/394
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356448
|
23/01/2024
|
Khushal Ramrao Kadam
|
1834007WL023196
|
Khushal Ramrao Kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430553
|
|
Mr. Khushal Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
BASMATH
|
MH-34-007-069-001/394
(WAI TA. DHAMANGAON)
|
1834007000NRG24230120240356449
|
23/01/2024
|
vaishnavi khushal kadam
|
1834007WL023196
|
vaishnavi khushal kadam
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430528
|
|
Mrs. Vaishnavi Khushal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24230120240354512
|
23/01/2024
|
Prabhakar Sakharam Sontakke
|
1834007WL023097
|
Prabhakar Sakharam Sontakke
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430507
|
|
Mr. PRABHAKAR SAKHARAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
BASMATH
|
MH-34-007-078-001/198
(BHENDEGAON)
|
1834007000NRG24230120240354511
|
23/01/2024
|
Shivkant Sunil Sontake
|
1834007WL023097
|
Shivkant Sunil Sontake
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430530
|
|
MRS SHIVKANTA SUNIL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASMATH
|
MH-34-007-084-002/262-A
(SELU)
|
1834007000NRG24230120240355559
|
23/01/2024
|
Banrasi Limrao Sillar
|
1834007WL023158
|
Banrasi Limrao Sillar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430531
|
|
Mrs. Banarsi Limbarao Shillar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
BASMATH
|
MH-34-007-084-002/262-A
(SELU)
|
1834007000NRG24230120240355560
|
23/01/2024
|
PRqatibha Dnyaneshvar Sillar
|
1834007WL023158
|
PRqatibha Dnyaneshvar Sillar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430540
|
|
MRS PRATIBHA DNYANESHWAR SHILLAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
105
|
BASMATH
|
MH-34-007-006-001/1131
(GIRGAON)
|
1834007000NRG24230120240356097
|
23/01/2024
|
Balaji Shyamrao Suryvanshi
|
1834007WL023178
|
Balaji Shyamrao Suryvanshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430462
|
|
MR BALAJI SHAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASMATH
|
MH-34-007-006-001/1131
(GIRGAON)
|
1834007000NRG24230120240356098
|
23/01/2024
|
Kantabai Balaji Suryvanshi
|
1834007WL023178
|
Kantabai Balaji Suryvanshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430525
|
|
Mrs. KANTABAI BALAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
BASMATH
|
MH-34-007-006-001/1131
(GIRGAON)
|
1834007000NRG24230120240356099
|
23/01/2024
|
Vilas Balaji Suryvanshi
|
1834007WL023178
|
Vilas Balaji Suryvanshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430543
|
|
Mr. Vilas Balaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
BASMATH
|
MH-34-007-006-001/1417
(GIRGAON)
|
1834007000NRG24230120240355931
|
23/01/2024
|
Laxmibai Gangadhar Kumbharkar
|
1834007WL023175
|
Laxmibai Gangadhar Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430447
|
|
KUMBHARKAR LAXMIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
BASMATH
|
MH-34-007-006-001/1417
(GIRGAON)
|
1834007000NRG24230120240355932
|
23/01/2024
|
Vaibhav Gangadhar Kumbharkar
|
1834007WL023175
|
Vaibhav Gangadhar Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430552
|
|
Mr. Vaibhav Gangadhar Kumbharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
BASMATH
|
MH-34-007-006-001/1431
(GIRGAON)
|
1834007000NRG24230120240355934
|
23/01/2024
|
Dhanaji Shankar Sontakke
|
1834007WL023175
|
Dhanaji Shankar Sontakke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430457
|
|
MR DHANAJI SHANKAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASMATH
|
MH-34-007-006-001/1431
(GIRGAON)
|
1834007000NRG24230120240355933
|
23/01/2024
|
Gopal Shankar Sontakke
|
1834007WL023175
|
Gopal Shankar Sontakke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430515
|
|
MR GOPAL SHANKAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASMATH
|
MH-34-007-006-001/149
(GIRGAON)
|
1834007000NRG24230120240356108
|
23/01/2024
|
Chandu Govindrao Annapurve
|
1834007WL023178
|
Chandu Govindrao Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430458
|
|
Mr. CHANDU GOVINDRAO ANNAPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
BASMATH
|
MH-34-007-006-001/149
(GIRGAON)
|
1834007000NRG24230120240356109
|
23/01/2024
|
Vidhya Chandu Annapurve
|
1834007WL023178
|
Vidhya Chandu Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430501
|
|
Mrs. VIDYATAI CHANDU ANNAPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
BASMATH
|
MH-34-007-006-001/1524
(GIRGAON)
|
1834007000NRG24230120240355940
|
23/01/2024
|
Chandrbhaga Prakash Kumbharkar
|
1834007WL023175
|
Chandrbhaga Prakash Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430538
|
|
Mrs. Chandrbhaga Prakash Kumbharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
BASMATH
|
MH-34-007-006-001/1524
(GIRGAON)
|
1834007000NRG24230120240355939
|
23/01/2024
|
Prakash Waman Kumbharkar
|
1834007WL023175
|
Prakash Waman Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430509
|
|
PRAKASH WAMAN KUMBHARKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
BASMATH
|
MH-34-007-006-001/1527
(GIRGAON)
|
1834007000NRG24230120240355941
|
23/01/2024
|
Lalji Maroti Kumbharkar
|
1834007WL023175
|
Lalji Maroti Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430446
|
|
Mr. LALAJI MAROTI KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
BASMATH
|
MH-34-007-006-001/1527
(GIRGAON)
|
1834007000NRG24230120240355942
|
23/01/2024
|
Maroti Kondba Kumbharkar
|
1834007WL023175
|
Maroti Kondba Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430459
|
|
KUMBHARKAR MAROTI KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
BASMATH
|
MH-34-007-006-001/1670
(GIRGAON)
|
1834007000NRG24230120240355943
|
23/01/2024
|
Jalbaji narayan Urade
|
1834007WL023175
|
Jalbaji narayan Urade
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430466
|
|
DARADE JALBAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
BASMATH
|
MH-34-007-006-001/1670
(GIRGAON)
|
1834007000NRG24230120240355944
|
23/01/2024
|
Jyoti Jalbaji Urade
|
1834007WL023175
|
Jyoti Jalbaji Urade
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430549
|
|
Mrs. Jyoti Jalbaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
BASMATH
|
MH-34-007-006-001/1750
(GIRGAON)
|
1834007000NRG24230120240355950
|
23/01/2024
|
Shaikh Ansar Shaikh Khajamiya
|
1834007WL023175
|
Shaikh Ansar Shaikh Khajamiya
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430551
|
|
Mr. Shaikh Ansar Shaikh Khajamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BASMATH
|
MH-34-007-006-001/1750
(GIRGAON)
|
1834007000NRG24230120240355951
|
23/01/2024
|
Shaikh tofik Shaikh Khajamiya
|
1834007WL023175
|
Shaikh tofik Shaikh Khajamiya
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430514
|
|
Mr. SHAIKH TOFIK SHAIKH KHAJAMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BASMATH
|
MH-34-007-006-001/1750
(GIRGAON)
|
1834007000NRG24230120240355949
|
23/01/2024
|
Shamim bi Shaikh Khajamiya
|
1834007WL023175
|
Shamim bi Shaikh Khajamiya
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430535
|
|
Mrs. Shaminabi Shaikh Khajamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
BASMATH
|
MH-34-007-006-001/176
(GIRGAON)
|
1834007000NRG24230120240355954
|
23/01/2024
|
Ishwar Kishan Mene
|
1834007WL023175
|
Ishwar Kishan Mene
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430533
|
|
Mr. Ishavar Kishanrao Mene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
BASMATH
|
MH-34-007-006-001/176
(GIRGAON)
|
1834007000NRG24230120240355953
|
23/01/2024
|
Kishan Sakharam Mene
|
1834007WL023175
|
Kishan Sakharam Mene
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430461
|
|
Mr. KISHAN SAKHARAM MENE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
BASMATH
|
MH-34-007-006-001/176
(GIRGAON)
|
1834007000NRG24230120240355952
|
23/01/2024
|
Premila Kishan Mene
|
1834007WL023175
|
Premila Kishan Mene
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430464
|
|
Mrs. PREMALABAI KISHAN MENE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
BASMATH
|
MH-34-007-006-001/1942
(GIRGAON)
|
1834007000NRG24230120240356047
|
23/01/2024
|
Chanchal Goutam Kambale
|
1834007WL023177
|
Chanchal Goutam Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430517
|
|
CHANCHAL GAUTAM KAMBLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
BASMATH
|
MH-34-007-006-001/1942
(GIRGAON)
|
1834007000NRG24230120240356046
|
23/01/2024
|
Goutam Gyanoji Kambale
|
1834007WL023177
|
Goutam Gyanoji Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430512
|
|
GOTAM GYANOJI KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
BASMATH
|
MH-34-007-006-001/1943
(GIRGAON)
|
1834007000NRG24230120240356049
|
23/01/2024
|
Archana Suresh Kambale
|
1834007WL023177
|
Archana Suresh Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430510
|
|
ARCHANE SURESH KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
BASMATH
|
MH-34-007-006-001/1943
(GIRGAON)
|
1834007000NRG24230120240356048
|
23/01/2024
|
Suresh Gyanoji Kambale
|
1834007WL023177
|
Suresh Gyanoji Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430503
|
|
SURESH GYANOJI KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
BASMATH
|
MH-34-007-006-001/2328
(GIRGAON)
|
1834007000NRG24230120240356066
|
23/01/2024
|
Ankush Bhaurao Karhale
|
1834007WL023177
|
Ankush Bhaurao Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430520
|
|
Mr. Ankush Bhaurao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BASMATH
|
MH-34-007-006-001/2328
(GIRGAON)
|
1834007000NRG24230120240356067
|
23/01/2024
|
Bhaurao Maroti Karhale
|
1834007WL023177
|
Bhaurao Maroti Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430550
|
|
KARHALE BHAURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
BASMATH
|
MH-34-007-006-001/2328
(GIRGAON)
|
1834007000NRG24230120240356068
|
23/01/2024
|
Kanta Bhaurao Karhale
|
1834007WL023177
|
Kanta Bhaurao Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430547
|
|
Mrs. Kanta Bhaurao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BASMATH
|
MH-34-007-006-001/2335
(GIRGAON)
|
1834007000NRG24230120240355967
|
23/01/2024
|
Minabai Shrirang Barse
|
1834007WL023175
|
Minabai Shrirang Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430534
|
|
Minabai Shrirang Barse
|
INDUSIND BANK(607189)
|
|
134
|
BASMATH
|
MH-34-007-006-001/2335
(GIRGAON)
|
1834007000NRG24230120240355968
|
23/01/2024
|
Padamabai Surybhan Barse
|
1834007WL023175
|
Padamabai Surybhan Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430504
|
|
BARASHE PADMABAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
BASMATH
|
MH-34-007-006-001/2335
(GIRGAON)
|
1834007000NRG24230120240355966
|
23/01/2024
|
Shrirang Surybhan Barse
|
1834007WL023175
|
Shrirang Surybhan Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430526
|
|
BARASHE SHREEANG SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
BASMATH
|
MH-34-007-006-001/2353
(GIRGAON)
|
1834007000NRG24230120240356071
|
23/01/2024
|
Kamaji Subhas Barse
|
1834007WL023177
|
Kamaji Subhas Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430516
|
|
Mr. KAMAJI SUBHASH BARSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BASMATH
|
MH-34-007-006-001/2353
(GIRGAON)
|
1834007000NRG24230120240356070
|
23/01/2024
|
Shobabai Subhas Barse
|
1834007WL023177
|
Shobabai Subhas Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430450
|
|
Mrs. SOBHABAI SUBHASH BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BASMATH
|
MH-34-007-006-001/2353
(GIRGAON)
|
1834007000NRG24230120240356069
|
23/01/2024
|
Subhas Kamaji Barse
|
1834007WL023177
|
Subhas Kamaji Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430463
|
|
SUBHASH KAMAJI BARSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24230120240356074
|
23/01/2024
|
Aamrpali Pradip Khandare
|
1834007WL023177
|
Aamrpali Pradip Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430524
|
|
KHANDARE AMRAPALI PRADEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24230120240356076
|
23/01/2024
|
Pooja Sandip Khandare
|
1834007WL023177
|
Pooja Sandip Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430521
|
|
KHANDARE POOJA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24230120240356075
|
23/01/2024
|
Shantabai Ramesh Khandare
|
1834007WL023177
|
Shantabai Ramesh Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430465
|
|
Mr. SHANTABAI RAMESH KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BASMATH
|
MH-34-007-006-001/2373
(GIRGAON)
|
1834007000NRG24230120240356078
|
23/01/2024
|
Bapurao Rama Nadre
|
1834007WL023177
|
Bapurao Rama Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430498
|
|
NADRE BAPURAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
BASMATH
|
MH-34-007-006-001/2373
(GIRGAON)
|
1834007000NRG24230120240356079
|
23/01/2024
|
Govind Bapurao Nadre
|
1834007WL023177
|
Govind Bapurao Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430451
|
|
Ms. GOVIND BAPURAO NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
BASMATH
|
MH-34-007-006-001/553
(GIRGAON)
|
1834007000NRG24230120240356156
|
23/01/2024
|
Anandrao Vamanrao Dalpuse
|
1834007WL023178
|
Anandrao Vamanrao Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430502
|
|
DALPUSE ANAND WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
BASMATH
|
MH-34-007-006-001/553
(GIRGAON)
|
1834007000NRG24230120240356157
|
23/01/2024
|
Waman Anandrao Dalpusha
|
1834007WL023178
|
Waman Anandrao Dalpusha
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430529
|
|
VAMAL ANANDA DALPUSE
|
HDFC BANK LTD(607152)
|
|
146
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG24230120240356158
|
23/01/2024
|
Tukaram pundlik nadre
|
1834007WL023178
|
Tukaram pundlik nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430460
|
|
NADRE TUKARAM PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
BASMATH
|
MH-34-007-006-001/933
(GIRGAON)
|
1834007000NRG24230120240356163
|
23/01/2024
|
Sh Khaisar Sh Shabbir
|
1834007WL023178
|
Sh Khaisar Sh Shabbir
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430505
|
|
SK KHEISAR SK SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
BASMATH
|
MH-34-007-006-001/933
(GIRGAON)
|
1834007000NRG24230120240356165
|
23/01/2024
|
Shaikh Musharaf Shaikh Khaisar
|
1834007WL023178
|
Shaikh Musharaf Shaikh Khaisar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430537
|
|
Mr. Shaikh Musharraf Khaisar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
BASMATH
|
MH-34-007-006-001/933
(GIRGAON)
|
1834007000NRG24230120240356164
|
23/01/2024
|
Zarinabi Sh Khaisar
|
1834007WL023178
|
Zarinabi Sh Khaisar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430506
|
|
Mrs. JARINABI KHAISER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BASMATH
|
MH-34-007-006-001/991
(GIRGAON)
|
1834007000NRG24230120240356174
|
23/01/2024
|
laxman aanandrao yadav
|
1834007WL023178
|
laxman aanandrao yadav
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430499
|
|
YADAV LAXMAN ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
151
|
BASMATH
|
MH-34-007-049-001/154
(RIDHORA)
|
1834007000NRG24230120240355586
|
23/01/2024
|
Annarao Taterao Bhalerao
|
1834007WL023160
|
Annarao Taterao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430467
|
|
BHALERAO ANNASAHEB TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
BASMATH
|
MH-34-007-049-001/155
(RIDHORA)
|
1834007000NRG24230120240356387
|
23/01/2024
|
Santabai Bhagwan Bhalerao
|
1834007WL023193
|
Santabai Bhagwan Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430522
|
|
BHALERAO SANTABAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
BASMATH
|
MH-34-007-049-001/199
(RIDHORA)
|
1834007000NRG24230120240355593
|
23/01/2024
|
Kalavati Dattarao Bhalerao
|
1834007WL023160
|
Kalavati Dattarao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430444
|
|
Mrs. KALAWATI DATTRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
BASMATH
|
MH-34-007-049-001/199
(RIDHORA)
|
1834007000NRG24230120240355591
|
23/01/2024
|
Murlidhar Dattarao Bhalerao
|
1834007WL023160
|
Murlidhar Dattarao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430455
|
|
BHALERAO MURALIDHAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
BASMATH
|
MH-34-007-049-001/199
(RIDHORA)
|
1834007000NRG24230120240355592
|
23/01/2024
|
Pratibha Murlidhar Bhalerao
|
1834007WL023160
|
Pratibha Murlidhar Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430456
|
|
Mrs. PRATIBHA MURALIDHAR BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
BASMATH
|
MH-34-007-049-001/209
(RIDHORA)
|
1834007000NRG24230120240356392
|
23/01/2024
|
daivshala eknath bhalerao
|
1834007WL023193
|
daivshala eknath bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430472
|
|
BHALERAO DAIVSHALA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
BASMATH
|
MH-34-007-049-001/209
(RIDHORA)
|
1834007000NRG24230120240355596
|
23/01/2024
|
gopal eknath bhalerao
|
1834007WL023160
|
gopal eknath bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430445
|
|
Mr. GOPAL EKNATH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BASMATH
|
MH-34-007-049-001/219
(RIDHORA)
|
1834007000NRG24230120240355600
|
23/01/2024
|
sanjay nathoji bhalerao
|
1834007WL023160
|
sanjay nathoji bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430494
|
|
BHALERAO SANJAY NATHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
BASMATH
|
MH-34-007-049-001/224
(RIDHORA)
|
1834007000NRG24230120240355603
|
23/01/2024
|
Ramesh Trymbak Bhalerao
|
1834007WL023160
|
Ramesh Trymbak Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430544
|
|
BHALERAO RAMESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
BASMATH
|
MH-34-007-049-001/224
(RIDHORA)
|
1834007000NRG24230120240355604
|
23/01/2024
|
Revta Ramesh Bhalerao
|
1834007WL023160
|
Revta Ramesh Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430545
|
|
BHALERAO REVTA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
BASMATH
|
MH-34-007-049-001/235
(RIDHORA)
|
1834007000NRG24230120240355610
|
23/01/2024
|
Minakshi Munjaji Ambhore
|
1834007WL023160
|
Minakshi Munjaji Ambhore
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430454
|
|
Mrs. Minakshi Munjaji Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
BASMATH
|
MH-34-007-049-001/235
(RIDHORA)
|
1834007000NRG24230120240355609
|
23/01/2024
|
Munjaji Prabhakar Ambhore
|
1834007WL023160
|
Munjaji Prabhakar Ambhore
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430471
|
|
AMBHORE MUNJAJI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
BASMATH
|
MH-34-007-049-001/245
(RIDHORA)
|
1834007000NRG24230120240355611
|
23/01/2024
|
Gajanan Govindrao Mutkule
|
1834007WL023160
|
Gajanan Govindrao Mutkule
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430527
|
|
Mr. Gajanan Govindrao Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
BASMATH
|
MH-34-007-049-001/245
(RIDHORA)
|
1834007000NRG24230120240355613
|
23/01/2024
|
Govindrao Pandurang Mutkule
|
1834007WL023160
|
Govindrao Pandurang Mutkule
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430539
|
|
MR GOVINDRAO PANDURANG MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASMATH
|
MH-34-007-049-001/245
(RIDHORA)
|
1834007000NRG24230120240355612
|
23/01/2024
|
Kalpana Gajanan Mutkule
|
1834007WL023160
|
Kalpana Gajanan Mutkule
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430511
|
|
MRS KALPANA GAJANAN MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24230120240356402
|
23/01/2024
|
Dinesh murlidhar bhalerao
|
1834007WL023193
|
Dinesh murlidhar bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430508
|
|
BHALERAO DINESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24230120240355618
|
23/01/2024
|
Dwarkabai Murlidhar Bhalerao
|
1834007WL023160
|
Dwarkabai Murlidhar Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430453
|
|
Mrs. DWARKABAI MURLIDHAR BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24230120240355617
|
23/01/2024
|
Murlidhar Vishwnath Bhalerao
|
1834007WL023160
|
Murlidhar Vishwnath Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430468
|
|
BHALERAO MURLIDHAR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
BASMATH
|
MH-34-007-049-001/33
(RIDHORA)
|
1834007000NRG24230120240355625
|
23/01/2024
|
Ganesh Kerba Bhalerao
|
1834007WL023160
|
Ganesh Kerba Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430469
|
|
BHALERAO GANESH KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
BASMATH
|
MH-34-007-049-001/33
(RIDHORA)
|
1834007000NRG24230120240355626
|
23/01/2024
|
gokarna ganesh bhalerao
|
1834007WL023160
|
gokarna ganesh bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430513
|
|
Mrs. GOKARNABAI GANESH BHALEAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BASMATH
|
MH-34-007-049-001/68
(RIDHORA)
|
1834007000NRG24230120240355634
|
23/01/2024
|
Laxmi Dattrao Bhalerao
|
1834007WL023160
|
Laxmi Dattrao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430452
|
|
Mrs. LAXMIBAI DATTRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
172
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24230120240355577
|
23/01/2024
|
Ashok Vitthal Chopade
|
1834007WL023159
|
Ashok Vitthal Chopade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430497
|
|
MR ASHOK VITTHAL CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24230120240355576
|
23/01/2024
|
Gayabai Vitthal Chopade
|
1834007WL023159
|
Gayabai Vitthal Chopade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430495
|
|
CHOPADE GAYABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24230120240355575
|
23/01/2024
|
Vitthal Nagora Chopade
|
1834007WL023159
|
Vitthal Nagora Chopade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430496
|
|
CHOPDE VITTHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
BASMATH
|
MH-34-007-049-001/219
(RIDHORA)
|
1834007000NRG24230120240355599
|
23/01/2024
|
aashamarti nathoji bhalerao
|
1834007WL023160
|
aashamarti nathoji bhalerao
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430500
|
|
BHALERAO ASHAMATI NATHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
BASMATH
|
MH-34-007-049-001/219
(RIDHORA)
|
1834007000NRG24230120240355598
|
23/01/2024
|
nathoji dattrao bhalerao
|
1834007WL023160
|
nathoji dattrao bhalerao
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430470
|
|
BHALERAO NATHOJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
BASMATH
|
MH-34-007-049-001/293
(RIDHORA)
|
1834007000NRG24230120240355620
|
23/01/2024
|
janabai navnath shinde
|
1834007WL023160
|
janabai navnath shinde
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430532
|
|
Mrs. Janabai Nawnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BASMATH
|
MH-34-007-049-001/293
(RIDHORA)
|
1834007000NRG24230120240355619
|
23/01/2024
|
navnath madhavrao shinde
|
1834007WL023160
|
navnath madhavrao shinde
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430473
|
|
SHINDE NAVNATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
179
|
BASMATH
|
MH-34-007-084-002/262-A
(SELU)
|
1834007000NRG24230120240355561
|
23/01/2024
|
Yogesh Limbarao Shillar
|
1834007WL023158
|
Yogesh Limbarao Shillar
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430554
|
|
MR YOGESH LIMBARAO SILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
BASMATH
|
MH-34-007-101-001/76
(SINGI)
|
1834007000NRG24230120240355777
|
23/01/2024
|
Aabaji HIraji Shinde
|
1834007WL023167
|
Aabaji HIraji Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430475
|
|
SHINDE ABAJI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
BASMATH
|
MH-34-007-101-001/76
(SINGI)
|
1834007000NRG24230120240355778
|
23/01/2024
|
Sangita Aabaji Shinde
|
1834007WL023167
|
Sangita Aabaji Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430542
|
|
MS SANGITA ABAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASMATH
|
MH-34-007-101-001/89
(SINGI)
|
1834007000NRG24230120240355783
|
23/01/2024
|
Aashabai Vishvnath Shinde
|
1834007WL023167
|
Aashabai Vishvnath Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430536
|
|
MISS ASHABAI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASMATH
|
MH-34-007-101-001/89
(SINGI)
|
1834007000NRG24230120240355782
|
23/01/2024
|
Vishvnath Hiraji Shinde
|
1834007WL023167
|
Vishvnath Hiraji Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430474
|
|
SHINDE VISHVANATH HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299208
|
299208
|
|
|
|
|
|
|
|