|
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-34-007-037-001/104
(RENKAPUR)
|
1834007000NRG24140120240335236
|
14/01/2024
|
Manisha nagorao renge
|
1834007WL021913
|
Manisha nagorao renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639760
|
|
MANISHA NAGORAO REANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24140120240335245
|
14/01/2024
|
Shreekant Baban Jadhav
|
1834007WL021913
|
Shreekant Baban Jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639768
|
|
JADHAV SHRIKANT BABAN M/G JADHAV BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-037-001/131
(RENKAPUR)
|
1834007000NRG24140120240335246
|
14/01/2024
|
Suraj sudhakar renge
|
1834007WL021913
|
Suraj sudhakar renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639756
|
|
SURAJ SUDHAKAR RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASMATH
|
MH-34-007-037-001/156
(RENKAPUR)
|
1834007000NRG24140120240335252
|
14/01/2024
|
shivnanda b n
|
1834007WL021913
|
shivnanda b n
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639761
|
|
SHIVNANDA BABURAO NARWADE
|
BANK OF INDIA(508505)
|
|
5
|
BASMATH
|
MH-34-007-037-001/171
(RENKAPUR)
|
1834007000NRG24140120240335256
|
14/01/2024
|
Balaji shankar jadhav
|
1834007WL021913
|
Balaji shankar jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639762
|
|
JADHAV BALAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-037-001/176
(RENKAPUR)
|
1834007000NRG24140120240335257
|
14/01/2024
|
shila sanjay gaikwad
|
1834007WL021913
|
shila sanjay gaikwad
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639766
|
|
SHILA SANJAY GAYAKWAD
|
BANK OF INDIA(508505)
|
|
7
|
BASMATH
|
MH-34-007-037-001/177
(RENKAPUR)
|
1834007000NRG24140120240335258
|
14/01/2024
|
Kamalbai maroti gade
|
1834007WL021913
|
Kamalbai maroti gade
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639765
|
|
KAMAL MAROTI GADHE
|
BANK OF INDIA(508505)
|
|
8
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24140120240335259
|
14/01/2024
|
yadav khobraji jadhav
|
1834007WL021913
|
yadav khobraji jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638934
|
|
JADHAV YADAV KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-037-001/178
(RENKAPUR)
|
1834007000NRG24140120240335260
|
14/01/2024
|
Yuvraj yadhav jadhav
|
1834007WL021913
|
Yuvraj yadhav jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639758
|
|
YUVRAJ YADAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
BASMATH
|
MH-34-007-037-001/186
(RENKAPUR)
|
1834007000NRG24140120240335264
|
14/01/2024
|
Sangita Tukaram Renge
|
1834007WL021913
|
Sangita Tukaram Renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639764
|
|
SANGITA TUKARAM RENGE
|
BANK OF INDIA(508505)
|
|
11
|
BASMATH
|
MH-34-007-037-001/213
(RENKAPUR)
|
1834007000NRG24140120240335273
|
14/01/2024
|
Praksh Manikrao Kalandar
|
1834007WL021913
|
Praksh Manikrao Kalandar
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639771
|
|
PRAKASH MANIKRAO KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24140120240335279
|
14/01/2024
|
Swati Bhagat Kalandar
|
1834007WL021913
|
Swati Bhagat Kalandar
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639763
|
|
SWATI BHAGWAT KALANDAR
|
BANK OF INDIA(508505)
|
|
13
|
BASMATH
|
MH-34-007-037-001/37
(RENKAPUR)
|
1834007000NRG24140120240335281
|
14/01/2024
|
nandabai sanbhaji bhise
|
1834007WL021913
|
nandabai sanbhaji bhise
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639757
|
|
NANDABAI RAMCHANDRA BHISE
|
BANK OF INDIA(508505)
|
|
14
|
BASMATH
|
MH-34-007-037-001/44
(RENKAPUR)
|
1834007000NRG24140120240335282
|
14/01/2024
|
hari raghoji bhise
|
1834007WL021913
|
hari raghoji bhise
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638933
|
|
BHISE HARI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-037-001/72
(RENKAPUR)
|
1834007000NRG24140120240335283
|
14/01/2024
|
Rohidas Gynoji Jadhav
|
1834007WL021913
|
Rohidas Gynoji Jadhav
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638936
|
|
JADHAV ROHI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
BASMATH
|
MH-34-007-037-001/74
(RENKAPUR)
|
1834007000NRG24140120240335285
|
14/01/2024
|
Radha Rohidas Kalandar
|
1834007WL021913
|
Radha Rohidas Kalandar
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639767
|
|
RADHA ROHIDAS RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASMATH
|
MH-34-007-037-001/75
(RENKAPUR)
|
1834007000NRG24140120240335286
|
14/01/2024
|
sumanbai janardhan renge
|
1834007WL021913
|
sumanbai janardhan renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639769
|
|
SUMANBAI JANARDHAN RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASMATH
|
MH-34-007-037-001/82
(RENKAPUR)
|
1834007000NRG24140120240335288
|
14/01/2024
|
suresh k k
|
1834007WL021913
|
suresh k k
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639770
|
|
SURESH KAMAJI KALANDAR MG KAMAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
BASMATH
|
MH-34-007-037-001/84
(RENKAPUR)
|
1834007000NRG24140120240335289
|
14/01/2024
|
Sanjau Babarao Renge
|
1834007WL021913
|
Sanjau Babarao Renge
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638931
|
|
RENGE SANJAY BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
BASMATH
|
MH-34-007-037-001/93
(RENKAPUR)
|
1834007000NRG24140120240335292
|
14/01/2024
|
Pandurang gyanoji kalandar
|
1834007WL021913
|
Pandurang gyanoji kalandar
|
00048
|
BKID0000772
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638935
|
|
Mr. PANDURANG GYANOJI KALANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
BASMATH
|
MH-34-007-078-001/119
(BHENDEGAON)
|
1834007000NRG24130120240334539
|
14/01/2024
|
Meena Sambhaji Thorat
|
1834007WL021864
|
Meena Sambhaji Thorat
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639759
|
|
MINA SAMBHAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASMATH
|
MH-34-007-078-001/235
(BHENDEGAON)
|
1834007000NRG24130120240334561
|
14/01/2024
|
pratap sanbhaji vyavhare
|
1834007WL021864
|
pratap sanbhaji vyavhare
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638937
|
|
VYVAHARE PRTAP SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-078-001/52
(BHENDEGAON)
|
1834007000NRG24130120240334577
|
14/01/2024
|
Balaji Navnath Sontakke
|
1834007WL021864
|
Balaji Navnath Sontakke
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638932
|
|
SONTAKKE BALAJI NAVNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
BASMATH
|
MH-34-007-078-001/77
(BHENDEGAON)
|
1834007000NRG24130120240334583
|
14/01/2024
|
Raju Shankar Sontakke
|
1834007WL021864
|
Raju Shankar Sontakke
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638929
|
|
RAJU SHANKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASMATH
|
MH-34-007-078-001/77
(BHENDEGAON)
|
1834007000NRG24130120240334584
|
14/01/2024
|
Sadhana RAjesh Sontakke
|
1834007WL021864
|
Sadhana RAjesh Sontakke
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638928
|
|
MRS SADHANA RAJESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASMATH
|
MH-34-007-078-001/83
(BHENDEGAON)
|
1834007000NRG24130120240334585
|
14/01/2024
|
Gorakhnath Laxman Vyavhare
|
1834007WL021864
|
Gorakhnath Laxman Vyavhare
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638930
|
|
GORAKHNATH LAXMAN VYVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
27
|
BASMATH
|
MH-34-007-037-001/12
(RENKAPUR)
|
1834007000NRG24140120240335239
|
14/01/2024
|
Namaji Balaji Jadhv
|
1834007WL021913
|
Namaji Balaji Jadhv
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638904
|
|
NAMAJI BALAJI JADHAV
|
BANK OF INDIA(508505)
|
|
28
|
BASMATH
|
MH-34-007-037-001/127
(RENKAPUR)
|
1834007000NRG24140120240335243
|
14/01/2024
|
Uttam tukaram kalandar
|
1834007WL021913
|
Uttam tukaram kalandar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638889
|
|
UTTAM TUKARAM KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BASMATH
|
MH-34-007-037-001/144
(RENKAPUR)
|
1834007000NRG24140120240335249
|
14/01/2024
|
angad prabhakar kalandar
|
1834007WL021913
|
angad prabhakar kalandar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638892
|
|
KALANDAR ANGAD PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-037-001/144
(RENKAPUR)
|
1834007000NRG24140120240335250
|
14/01/2024
|
Parwati prabhakar kalandar
|
1834007WL021913
|
Parwati prabhakar kalandar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638888
|
|
KALANDER PARVATIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
BASMATH
|
MH-34-007-037-001/156
(RENKAPUR)
|
1834007000NRG24140120240335251
|
14/01/2024
|
Babarao gangaram narwade
|
1834007WL021913
|
Babarao gangaram narwade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638891
|
|
NARWADE BAPURAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
BASMATH
|
MH-34-007-037-001/170
(RENKAPUR)
|
1834007000NRG24140120240335255
|
14/01/2024
|
Rekhabai shiwaji jadhav
|
1834007WL021913
|
Rekhabai shiwaji jadhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638897
|
|
REKHABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASMATH
|
MH-34-007-037-001/170
(RENKAPUR)
|
1834007000NRG24140120240335254
|
14/01/2024
|
sangita shiwaji jadhav
|
1834007WL021913
|
sangita shiwaji jadhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638898
|
|
SANGITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASMATH
|
MH-34-007-037-001/180
(RENKAPUR)
|
1834007000NRG24140120240335262
|
14/01/2024
|
Aatmaram Tukaram Kalandar
|
1834007WL021913
|
Aatmaram Tukaram Kalandar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638885
|
|
KALANDAR ATMARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
BASMATH
|
MH-34-007-037-001/187
(RENKAPUR)
|
1834007000NRG24140120240335265
|
14/01/2024
|
Dhondaji Kondaji Tidke
|
1834007WL021913
|
Dhondaji Kondaji Tidke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638884
|
|
DHONDJI KONDJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASMATH
|
MH-34-007-037-001/188
(RENKAPUR)
|
1834007000NRG24140120240335266
|
14/01/2024
|
Nilawati Prabhakar Chapake
|
1834007WL021913
|
Nilawati Prabhakar Chapake
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638895
|
|
CHAPKE NILAVANTI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
BASMATH
|
MH-34-007-037-001/199
(RENKAPUR)
|
1834007000NRG24140120240335268
|
14/01/2024
|
Prabhakar Ranbaji Jadhav
|
1834007WL021913
|
Prabhakar Ranbaji Jadhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638886
|
|
JADHAV PRBHU RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
BASMATH
|
MH-34-007-037-001/20
(RENKAPUR)
|
1834007000NRG24140120240335270
|
14/01/2024
|
Maroti Dhondiram Tidke
|
1834007WL021913
|
Maroti Dhondiram Tidke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240638887
|
|
TIDKE dhondiram MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
BASMATH
|
MH-34-007-037-001/201
(RENKAPUR)
|
1834007000NRG24140120240335271
|
14/01/2024
|
Kapil Jagdish Jadhav
|
1834007WL021913
|
Kapil Jagdish Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240638894
|
|
JADHAV KAPIL JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
BASMATH
|
MH-34-007-037-001/204
(RENKAPUR)
|
1834007000NRG24140120240335272
|
14/01/2024
|
Prasant Prabhakar Jadhav
|
1834007WL021913
|
Prasant Prabhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240638890
|
|
JADHAV PARSAD PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
BASMATH
|
MH-34-007-037-001/79
(RENKAPUR)
|
1834007000NRG24140120240335287
|
14/01/2024
|
Parwati sopan korde
|
1834007WL021913
|
Parwati sopan korde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638905
|
|
KORDE PARVATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
BASMATH
|
MH-34-007-037-001/84
(RENKAPUR)
|
1834007000NRG24140120240335290
|
14/01/2024
|
Seeta Sanjay Renge
|
1834007WL021913
|
Seeta Sanjay Renge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638906
|
|
SITABAI SANJAY RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASMATH
|
MH-34-007-037-001/85
(RENKAPUR)
|
1834007000NRG24140120240335291
|
14/01/2024
|
Bandu Babarao Renge
|
1834007WL021913
|
Bandu Babarao Renge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638893
|
|
RENGE. BANDU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
BASMATH
|
MH-34-007-078-001/153
(BHENDEGAON)
|
1834007000NRG24130120240334544
|
14/01/2024
|
Trembakrao Champatrao Sontakke
|
1834007WL021864
|
Trembakrao Champatrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638912
|
|
SONTTAKE TRYAMBAK CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-078-001/194
(BHENDEGAON)
|
1834007000NRG24130120240334548
|
14/01/2024
|
Devanand Gangadhar Narwade
|
1834007WL021864
|
Devanand Gangadhar Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638914
|
|
NARWADE DEVAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
BASMATH
|
MH-34-007-078-001/194
(BHENDEGAON)
|
1834007000NRG24130120240334547
|
14/01/2024
|
Latabai Gangadhar Narwade
|
1834007WL021864
|
Latabai Gangadhar Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638913
|
|
NARWADE LATHABAI GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
BASMATH
|
MH-34-007-078-001/227
(BHENDEGAON)
|
1834007000NRG24130120240334560
|
14/01/2024
|
Gajanan Ramrao Kolhe
|
1834007WL021864
|
Gajanan Ramrao Kolhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638915
|
|
KHOLE GAJANAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
BASMATH
|
MH-34-007-078-001/242
(BHENDEGAON)
|
1834007000NRG24130120240334563
|
14/01/2024
|
Dajiba Madhavrao Sontakke
|
1834007WL021864
|
Dajiba Madhavrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638911
|
|
SONTKE DHAJIBA MADHAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
BASMATH
|
MH-34-007-078-001/36
(BHENDEGAON)
|
1834007000NRG24130120240334571
|
14/01/2024
|
Govind Gangaram Borade
|
1834007WL021864
|
Govind Gangaram Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638909
|
|
BORADE GOVINDA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
BASMATH
|
MH-34-007-078-001/51
(BHENDEGAON)
|
1834007000NRG24130120240334576
|
14/01/2024
|
Nana Bhikaji Vyavhare
|
1834007WL021864
|
Nana Bhikaji Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638908
|
|
VEVAHARE NANA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
51
|
BASMATH
|
MH-34-007-037-001/93
(RENKAPUR)
|
1834007000NRG24140120240335293
|
14/01/2024
|
Shankar pandurang kalandar
|
1834007WL021913
|
Shankar pandurang kalandar
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639779
|
|
SHANKAR PANDURANG KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASMATH
|
MH-34-007-078-001/125
(BHENDEGAON)
|
1834007000NRG24130120240334540
|
14/01/2024
|
Suresh Kashinath Vyavhare
|
1834007WL021864
|
Suresh Kashinath Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639775
|
|
MR SURESH KASHINATH VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASMATH
|
MH-34-007-078-001/140
(BHENDEGAON)
|
1834007000NRG24130120240334542
|
14/01/2024
|
bhagwan vishwnath thorat
|
1834007WL021864
|
bhagwan vishwnath thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639773
|
|
MR BHAGWAN VISHWANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASMATH
|
MH-34-007-078-001/200
(BHENDEGAON)
|
1834007000NRG24130120240334557
|
14/01/2024
|
Ujwalla Gajanan Sontakke
|
1834007WL021864
|
Ujwalla Gajanan Sontakke
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639777
|
|
MRS UJWALA GAJANAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASMATH
|
MH-34-007-078-001/323
(BHENDEGAON)
|
1834007000NRG24130120240334568
|
14/01/2024
|
Nagorao gagadhar Thorat
|
1834007WL021864
|
Nagorao gagadhar Thorat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639786
|
|
MR NAGORAO GANGADHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASMATH
|
MH-34-007-078-001/394
(BHENDEGAON)
|
1834007000NRG24130120240334574
|
14/01/2024
|
dipak g k
|
1834007WL021864
|
dipak g k
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639781
|
|
MR DIPAK GOVIND KAPADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASMATH
|
MH-34-007-078-001/7
(BHENDEGAON)
|
1834007000NRG24130120240334579
|
14/01/2024
|
Eknath Ramrao Vyavhare
|
1834007WL021864
|
Eknath Ramrao Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639778
|
|
VYAHARE EKNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
BASMATH
|
MH-34-007-078-001/71
(BHENDEGAON)
|
1834007000NRG24130120240334580
|
14/01/2024
|
Gajanan Gangadhar Vyavhare
|
1834007WL021864
|
Gajanan Gangadhar Vyavhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639774
|
|
MR GAJANAN GANGADHAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
59
|
BASMATH
|
MH-34-007-037-001/10
(RENKAPUR)
|
1834007000NRG24140120240335235
|
14/01/2024
|
SAMBHAJI B K
|
1834007WL021913
|
SAMBHAJI B K
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639787
|
|
SAMBHAJI BABURAO KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
BASMATH
|
MH-34-007-078-001/103
(BHENDEGAON)
|
1834007000NRG24130120240334533
|
14/01/2024
|
Devidas Bhujngrao Vyavhare
|
1834007WL021864
|
Devidas Bhujngrao Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639790
|
|
VYAVHARE DEVIDAS BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
BASMATH
|
MH-34-007-078-001/103
(BHENDEGAON)
|
1834007000NRG24130120240334534
|
14/01/2024
|
Jayshri Devidas Vyavhare
|
1834007WL021864
|
Jayshri Devidas Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639794
|
|
MRS JAYSHREE DEVIDAS VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASMATH
|
MH-34-007-078-001/125
(BHENDEGAON)
|
1834007000NRG24130120240334541
|
14/01/2024
|
Vimal Suresh Vyavhare
|
1834007WL021864
|
Vimal Suresh Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639776
|
|
VIMAL SURESH VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASMATH
|
MH-34-007-078-001/153
(BHENDEGAON)
|
1834007000NRG24130120240334545
|
14/01/2024
|
Bhagyarathibai Trymbak Sontakke
|
1834007WL021864
|
Bhagyarathibai Trymbak Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639785
|
|
SONALE BAGIRATABAI TIRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
BASMATH
|
MH-34-007-078-001/187
(BHENDEGAON)
|
1834007000NRG24130120240334546
|
14/01/2024
|
Prakash Navnath Sontakke
|
1834007WL021864
|
Prakash Navnath Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639789
|
|
SONTAKKE PARKASH NAVNATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
BASMATH
|
MH-34-007-078-001/197
(BHENDEGAON)
|
1834007000NRG24130120240334549
|
14/01/2024
|
Ganesh Dinaji Vyavhare
|
1834007WL021864
|
Ganesh Dinaji Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639788
|
|
VAVHARE GANESH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
BASMATH
|
MH-34-007-078-001/197
(BHENDEGAON)
|
1834007000NRG24130120240334550
|
14/01/2024
|
Renuka Ganesh Vyavhare
|
1834007WL021864
|
Renuka Ganesh Vyavhare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639780
|
|
MS RENUKA GANESH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASMATH
|
MH-34-007-078-001/314
(BHENDEGAON)
|
1834007000NRG24130120240334566
|
14/01/2024
|
Ujwalabai Shivdas Sontakke
|
1834007WL021864
|
Ujwalabai Shivdas Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639782
|
|
SONTTAKE UJAWAL SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
BASMATH
|
MH-34-007-078-001/321
(BHENDEGAON)
|
1834007000NRG24130120240334567
|
14/01/2024
|
Anil Ramrao Sontakke
|
1834007WL021864
|
Anil Ramrao Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639792
|
|
ANIL RAMRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASMATH
|
MH-34-007-078-001/325
(BHENDEGAON)
|
1834007000NRG24130120240334569
|
14/01/2024
|
Dashrath Govind Kapte
|
1834007WL021864
|
Dashrath Govind Kapte
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639793
|
|
MR DASHRATH GOVINDRAO KAPADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASMATH
|
MH-34-007-078-001/392
(BHENDEGAON)
|
1834007000NRG24130120240334573
|
14/01/2024
|
Godavari s v
|
1834007WL021864
|
Godavari s v
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639783
|
|
MRS GODAVARI SHIVAJI VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASMATH
|
MH-34-007-078-001/407
(BHENDEGAON)
|
1834007000NRG24130120240334575
|
14/01/2024
|
nitin d s
|
1834007WL021864
|
nitin d s
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639791
|
|
MR NITIN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASMATH
|
MH-34-007-078-001/52
(BHENDEGAON)
|
1834007000NRG24130120240334578
|
14/01/2024
|
Shobha Balaji Sontakke
|
1834007WL021864
|
Shobha Balaji Sontakke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639784
|
|
MRS SHOBHA BALAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
73
|
BASMATH
|
MH-34-007-037-001/126
(RENKAPUR)
|
1834007000NRG24140120240335241
|
14/01/2024
|
Rohidas Satwaji Renge
|
1834007WL021913
|
Rohidas Satwaji Renge
|
00468
|
UBIN0568091
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240639795
|
Account closed
|
|
|
|
74
|
BASMATH
|
MH-34-007-037-001/179
(RENKAPUR)
|
1834007000NRG24140120240335261
|
14/01/2024
|
Rukhminabai sopan renge
|
1834007WL021913
|
Rukhminabai sopan renge
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639796
|
|
RENGE RUKHMIN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
BASMATH
|
MH-34-007-078-001/334
(BHENDEGAON)
|
1834007000NRG24130120240334570
|
14/01/2024
|
Ankosh Uttamrao Thorat
|
1834007WL021864
|
Ankosh Uttamrao Thorat
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639797
|
|
ANKOSH UTTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
76
|
BASMATH
|
MH-34-007-037-001/111
(RENKAPUR)
|
1834007000NRG24140120240335237
|
14/01/2024
|
sachin r b
|
1834007WL021913
|
sachin r b
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638927
|
|
SACHIN RAMESHRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24140120240335240
|
14/01/2024
|
gajanan d d
|
1834007WL021913
|
gajanan d d
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638926
|
|
GAJANAN DATTA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASMATH
|
MH-34-007-037-001/126
(RENKAPUR)
|
1834007000NRG24140120240335242
|
14/01/2024
|
pramod r r
|
1834007WL021913
|
pramod r r
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638922
|
|
PRAMOD ROHIDAS RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24140120240335244
|
14/01/2024
|
baban b j
|
1834007WL021913
|
baban b j
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638924
|
|
BABAN BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24140120240335248
|
14/01/2024
|
VAIBHAV G K
|
1834007WL021913
|
VAIBHAV G K
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638923
|
|
VAIBHAV GANESHRAO KALANDAR
|
BANK OF INDIA(508505)
|
|
81
|
BASMATH
|
MH-34-007-037-001/167
(RENKAPUR)
|
1834007000NRG24140120240335253
|
14/01/2024
|
kanhopatra m t
|
1834007WL021913
|
kanhopatra m t
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638918
|
|
KANHOPATRA MAROTI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASMATH
|
MH-34-007-037-001/195
(RENKAPUR)
|
1834007000NRG24140120240335267
|
14/01/2024
|
GANGADHAR A R
|
1834007WL021913
|
GANGADHAR A R
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638921
|
|
GANGADHAR AMBADAS RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASMATH
|
MH-34-007-037-001/213
(RENKAPUR)
|
1834007000NRG24140120240335274
|
14/01/2024
|
lalita p k
|
1834007WL021913
|
lalita p k
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240638917
|
|
KALANDAR LALITABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
BASMATH
|
MH-34-007-037-001/242
(RENKAPUR)
|
1834007000NRG24140120240335277
|
14/01/2024
|
PANKAJ P J
|
1834007WL021913
|
PANKAJ P J
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638919
|
|
PANKAJ PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASMATH
|
MH-34-007-037-001/243
(RENKAPUR)
|
1834007000NRG24140120240335278
|
14/01/2024
|
SUDARSHAN G P
|
1834007WL021913
|
SUDARSHAN G P
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638925
|
|
SUDRASHAN GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASMATH
|
MH-34-007-037-001/73
(RENKAPUR)
|
1834007000NRG24140120240335284
|
14/01/2024
|
rahul u b
|
1834007WL021913
|
rahul u b
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638920
|
|
MR RAHUL UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
87
|
BASMATH
|
MH-34-007-037-001/111
(RENKAPUR)
|
1834007000NRG24140120240335238
|
14/01/2024
|
archana s b
|
1834007WL021913
|
archana s b
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639772
|
|
BHISE ARCHANA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
BASMATH
|
MH-34-007-037-001/135
(RENKAPUR)
|
1834007000NRG24140120240335247
|
14/01/2024
|
ramesh n j
|
1834007WL021913
|
ramesh n j
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638899
|
|
RAMESH NANARAO JADHAV
|
BANK OF INDIA(508505)
|
|
89
|
BASMATH
|
MH-34-007-037-001/185
(RENKAPUR)
|
1834007000NRG24140120240335263
|
14/01/2024
|
SAWITRIBAI B K
|
1834007WL021913
|
SAWITRIBAI B K
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638900
|
|
SAVITRABAI BHARATRAO KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BASMATH
|
MH-34-007-037-001/199
(RENKAPUR)
|
1834007000NRG24140120240335269
|
14/01/2024
|
TAIBAI P J
|
1834007WL021913
|
TAIBAI P J
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638902
|
|
TAIBAI PRABHAKAR JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
BASMATH
|
MH-34-007-037-001/239
(RENKAPUR)
|
1834007000NRG24140120240335275
|
14/01/2024
|
SUNITA G K
|
1834007WL021913
|
SUNITA G K
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240638903
|
|
SUNITA GAJANAN KALANDAR
|
BANK OF INDIA(508505)
|
|
92
|
BASMATH
|
MH-34-007-037-001/240
(RENKAPUR)
|
1834007000NRG24140120240335276
|
14/01/2024
|
BALAJI V K
|
1834007WL021913
|
BALAJI V K
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240638901
|
|
BALAJI VITTHAL KALANDAR
|
BANK OF INDIA(508505)
|
|
93
|
BASMATH
|
MH-34-007-037-001/32
(RENKAPUR)
|
1834007000NRG24140120240335280
|
14/01/2024
|
prabhakar g b
|
1834007WL021913
|
prabhakar g b
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638896
|
|
BHISE PRABHAKAR GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
BASMATH
|
MH-34-007-078-001/211
(BHENDEGAON)
|
1834007000NRG24130120240334558
|
14/01/2024
|
Maroti Purbhaji Sontakke
|
1834007WL021864
|
Maroti Purbhaji Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638907
|
|
SONTAKE MAROTI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
BASMATH
|
MH-34-007-078-001/219
(BHENDEGAON)
|
1834007000NRG24130120240334559
|
14/01/2024
|
Shivkanya Gurunath Sontakke
|
1834007WL021864
|
Shivkanya Gurunath Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638916
|
|
SONTAKKE SHIVKANYA GURUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
BASMATH
|
MH-34-007-078-001/240
(BHENDEGAON)
|
1834007000NRG24130120240334562
|
14/01/2024
|
Ranganath Madhavrao Sontake
|
1834007WL021864
|
Ranganath Madhavrao Sontake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638910
|
|
SONTAKE RANGNATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
97
|
BASMATH
|
MH-34-007-078-001/392
(BHENDEGAON)
|
1834007000NRG24130120240334572
|
14/01/2024
|
Shivaji d v
|
1834007WL021864
|
Shivaji d v
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639798
|
|
Shivaji d v
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|