|
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
|
KALAMNURI
|
MH-34-006-007-002/677
(UMRA)
|
1834006000NRG24160220240424932
|
16/02/2024
|
Aruna Bhaskar Patil
|
1834006WL027168
|
Aruna Bhaskar Patil
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484682
|
|
ARUN BHASKARRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-009-001/250
(PETHWADGAON)
|
1834006000NRG24150220240420510
|
16/02/2024
|
Suman Shankar Lakhade
|
1834006WL026946
|
Suman Shankar Lakhade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481561
|
|
Suman Shankar Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KALAMNURI
|
MH-34-006-084-001/101
(SAPLI)
|
1834006000NRG24160220240425187
|
16/02/2024
|
Nanda Lakshman Sontakke
|
1834006WL027179
|
Nanda Lakshman Sontakke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481554
|
|
Mrs. NANDABAI LAXMAN SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMNURI
|
MH-34-006-084-001/1152
(SAPLI)
|
1834006000NRG24160220240425188
|
16/02/2024
|
Anjali Rukhmaji Ghongde
|
1834006WL027179
|
Anjali Rukhmaji Ghongde
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484797
|
|
Mrs. ANJALI RUKHAMAJI DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMNURI
|
MH-34-006-084-001/173
(SAPLI)
|
1834006000NRG24160220240425189
|
16/02/2024
|
Baghyrata Bhimrao Pulate
|
1834006WL027179
|
Baghyrata Bhimrao Pulate
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484895
|
|
BHAGERATHABAI BHIMRAO PULATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMNURI
|
MH-34-006-084-001/210
(SAPLI)
|
1834006000NRG24160220240425190
|
16/02/2024
|
Uttam Bapuji Bengar
|
1834006WL027179
|
Uttam Bapuji Bengar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484835
|
|
BANGAR UTTAM BAPUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
KALAMNURI
|
MH-34-006-084-001/35
(SAPLI)
|
1834006000NRG24160220240425191
|
16/02/2024
|
Umesh Keshavrao Ghongde
|
1834006WL027179
|
Umesh Keshavrao Ghongde
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481562
|
|
Mr. UMESH KESHAV DHONGDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMNURI
|
MH-34-006-084-001/37
(SAPLI)
|
1834006000NRG24160220240425192
|
16/02/2024
|
Panchashila Gautam Narwade
|
1834006WL027179
|
Panchashila Gautam Narwade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484805
|
|
Mrs. PANCHSHILA GAUTAMRAO NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMNURI
|
MH-34-006-115-001/124
(KAWADI)
|
1834006000NRG24160220240424017
|
16/02/2024
|
Pushpabai Bhujangrao Patange
|
1834006WL027122
|
Pushpabai Bhujangrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481574
|
|
Mr. Pushpatai Bhujangrao Patange
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMNURI
|
MH-34-006-115-001/128
(KAWADI)
|
1834006000NRG24160220240424019
|
16/02/2024
|
Ambika Bharat Patange
|
1834006WL027122
|
Ambika Bharat Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481577
|
|
Mrs. AMBIKA BHARAT PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMNURI
|
MH-34-006-115-001/130
(KAWADI)
|
1834006000NRG24160220240424065
|
16/02/2024
|
Kusum Ashok Bansode
|
1834006WL027127
|
Kusum Ashok Bansode
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481566
|
|
Miss. KUSUM ASHOK BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-115-001/135
(KAWADI)
|
1834006000NRG24160220240424005
|
16/02/2024
|
Bebatai Shivaji Patange
|
1834006WL027121
|
Bebatai Shivaji Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484697
|
|
PATANGE BEBITAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-115-001/154
(KAWADI)
|
1834006000NRG24160220240424082
|
16/02/2024
|
Rangrao Vikram Patange
|
1834006WL027129
|
Rangrao Vikram Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481572
|
|
PATANGE RANGARAO VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-115-001/155
(KAWADI)
|
1834006000NRG24160220240424006
|
16/02/2024
|
DattaraoBhaurao Gayakwad
|
1834006WL027121
|
DattaraoBhaurao Gayakwad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484689
|
|
Mr. DATTA BHAURAO GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMNURI
|
MH-34-006-115-001/156
(KAWADI)
|
1834006000NRG24160220240424007
|
16/02/2024
|
Rajkumar Bhaurao Gayakwad
|
1834006WL027121
|
Rajkumar Bhaurao Gayakwad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481567
|
|
Mr. RAJAKUMAR BHAURAV GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMNURI
|
MH-34-006-115-001/163
(KAWADI)
|
1834006000NRG24160220240424083
|
16/02/2024
|
Asha Laxman Patange
|
1834006WL027129
|
Asha Laxman Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481582
|
|
Mr. Asha Laxman Patange
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMNURI
|
MH-34-006-115-001/164
(KAWADI)
|
1834006000NRG24160220240424084
|
16/02/2024
|
Pramod Manikrao Patange
|
1834006WL027129
|
Pramod Manikrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484791
|
|
Mr. PRAMOD MANIKRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMNURI
|
MH-34-006-115-001/165
(KAWADI)
|
1834006000NRG24160220240424085
|
16/02/2024
|
Bhimrao Vikram Patange
|
1834006WL027129
|
Bhimrao Vikram Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484800
|
|
PATANGE BHIMARAO VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
KALAMNURI
|
MH-34-006-115-001/167
(KAWADI)
|
1834006000NRG24160220240424086
|
16/02/2024
|
Rajshree Raghunath Patange
|
1834006WL027129
|
Rajshree Raghunath Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481584
|
|
Miss. Rajashri Raghunath Patange
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMNURI
|
MH-34-006-115-001/181
(KAWADI)
|
1834006000NRG24160220240424022
|
16/02/2024
|
Nitin Tukaram Patange
|
1834006WL027122
|
Nitin Tukaram Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481611
|
|
PATANGE NITIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
KALAMNURI
|
MH-34-006-115-001/183
(KAWADI)
|
1834006000NRG24160220240424068
|
16/02/2024
|
Sanket Eknath Patange
|
1834006WL027127
|
Sanket Eknath Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481550
|
|
PATANGE SANKET EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
KALAMNURI
|
MH-34-006-115-001/185
(KAWADI)
|
1834006000NRG24160220240424024
|
16/02/2024
|
Suresh Ramrao Patange
|
1834006WL027122
|
Suresh Ramrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484806
|
|
PATANGE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
KALAMNURI
|
MH-34-006-115-001/185
(KAWADI)
|
1834006000NRG24160220240424023
|
16/02/2024
|
Sushama Suresh Patange
|
1834006WL027122
|
Sushama Suresh Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481583
|
|
PATANGE SUSHMA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-115-001/189
(KAWADI)
|
1834006000NRG24160220240424008
|
16/02/2024
|
Surekha Chandrakant Patange
|
1834006WL027121
|
Surekha Chandrakant Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484688
|
|
PATANGE SUREKHA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-115-001/21
(KAWADI)
|
1834006000NRG24160220240424009
|
16/02/2024
|
Gajanan Manikrao Patange
|
1834006WL027121
|
Gajanan Manikrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484807
|
|
PATANGE GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-115-001/23
(KAWADI)
|
1834006000NRG24160220240424069
|
16/02/2024
|
Baliram Balaji Patange
|
1834006WL027127
|
Baliram Balaji Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484798
|
|
BALIRAM BALAJI PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMNURI
|
MH-34-006-115-001/29
(KAWADI)
|
1834006000NRG24160220240424070
|
16/02/2024
|
Ujwala Ramrao Patange
|
1834006WL027127
|
Ujwala Ramrao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481575
|
|
Mrs. Ujwala Ramrao Patange
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMNURI
|
MH-34-006-115-001/37
(KAWADI)
|
1834006000NRG24160220240424087
|
16/02/2024
|
Vindana Dilip Bansode
|
1834006WL027129
|
Vindana Dilip Bansode
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484794
|
|
Mr. Vandana Dilip Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMNURI
|
MH-34-006-115-001/38
(KAWADI)
|
1834006000NRG24160220240424027
|
16/02/2024
|
Narayan Hanwata Patange
|
1834006WL027122
|
Narayan Hanwata Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481560
|
|
PATANGE NARAYAN HANUPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-115-001/39
(KAWADI)
|
1834006000NRG24160220240424071
|
16/02/2024
|
Digambar Dagdu Patange
|
1834006WL027127
|
Digambar Dagdu Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481559
|
|
PATANGE DIGAMBAR DAGADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-115-001/39
(KAWADI)
|
1834006000NRG24160220240424073
|
16/02/2024
|
Pandurang Dagdu Patange
|
1834006WL027127
|
Pandurang Dagdu Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481558
|
|
PATANGE PANDURANG DAGADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
KALAMNURI
|
MH-34-006-115-001/58
(KAWADI)
|
1834006000NRG24160220240424076
|
16/02/2024
|
dinesh kisanrao patange
|
1834006WL027127
|
dinesh kisanrao patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481598
|
|
DINESH KISHANARAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMNURI
|
MH-34-006-115-001/86
(KAWADI)
|
1834006000NRG24160220240424014
|
16/02/2024
|
Satwashila Uttam Patange
|
1834006WL027121
|
Satwashila Uttam Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481568
|
|
PATANGE SATVASHILA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-116-001/128
(KASBE DHAWANDA)
|
1834006000NRG24160220240423928
|
16/02/2024
|
Dilip Sambhaji Mirashe
|
1834006WL027118
|
Dilip Sambhaji Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484801
|
|
MIRASHE DILIP SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
KALAMNURI
|
MH-34-006-116-001/182
(KASBE DHAWANDA)
|
1834006000NRG24160220240423930
|
16/02/2024
|
Kavita Tukaram Mherase
|
1834006WL027118
|
Kavita Tukaram Mherase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484796
|
|
MIRASE KAVITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-116-001/183
(KASBE DHAWANDA)
|
1834006000NRG24160220240423931
|
16/02/2024
|
Dhananjay Devidas Pande
|
1834006WL027118
|
Dhananjay Devidas Pande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481553
|
|
PANDE DHANANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
KALAMNURI
|
MH-34-006-116-001/183
(KASBE DHAWANDA)
|
1834006000NRG24160220240423932
|
16/02/2024
|
Dilip Devidas Pande
|
1834006WL027118
|
Dilip Devidas Pande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481552
|
|
PANDE DILIP DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
KALAMNURI
|
MH-34-006-116-001/191
(KASBE DHAWANDA)
|
1834006000NRG24160220240423933
|
16/02/2024
|
Dulaji Sahebrao Mirase
|
1834006WL027118
|
Dulaji Sahebrao Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484748
|
|
MIRSE DULAJEE SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
KALAMNURI
|
MH-34-006-116-001/191
(KASBE DHAWANDA)
|
1834006000NRG24160220240423934
|
16/02/2024
|
Ujwala Dulaji Mirase
|
1834006WL027118
|
Ujwala Dulaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481569
|
|
MIRASE UJWALA DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
KALAMNURI
|
MH-34-006-116-001/226
(KASBE DHAWANDA)
|
1834006000NRG24160220240423938
|
16/02/2024
|
Santosh Purbhaji Mirase
|
1834006WL027118
|
Santosh Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484718
|
|
Mr. SANTOSH PURBHAJI MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMNURI
|
MH-34-006-116-001/226
(KASBE DHAWANDA)
|
1834006000NRG24160220240423939
|
16/02/2024
|
Shivaji Purbhaji Mirase
|
1834006WL027118
|
Shivaji Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481551
|
|
MIRASE SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
KALAMNURI
|
MH-34-006-116-001/251
(KASBE DHAWANDA)
|
1834006000NRG24160220240423942
|
16/02/2024
|
Gajanan Tukaram Godmalkar
|
1834006WL027118
|
Gajanan Tukaram Godmalkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481549
|
|
GAJANAN TUKARAM GODMULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24160220240423944
|
16/02/2024
|
Ashabai Gangaram Mirashe
|
1834006WL027118
|
Ashabai Gangaram Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481599
|
|
Mrs. Asha Gangaram Mirashe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24160220240423943
|
16/02/2024
|
Gangaram Marotrao Mirashe
|
1834006WL027118
|
Gangaram Marotrao Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481596
|
|
Mr. GANGARAM MAROTRAO MIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24160220240423945
|
16/02/2024
|
Parasram Marotrao Mirashe
|
1834006WL027118
|
Parasram Marotrao Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484719
|
|
MIRASHE PARASRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-116-001/254
(KASBE DHAWANDA)
|
1834006000NRG24160220240423946
|
16/02/2024
|
Usha Parasram Mirashe
|
1834006WL027118
|
Usha Parasram Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481607
|
|
Mrs. USHA PARASRAM MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMNURI
|
MH-34-006-116-001/260
(KASBE DHAWANDA)
|
1834006000NRG24160220240423947
|
16/02/2024
|
Ramesh Dattrao Padghankar
|
1834006WL027118
|
Ramesh Dattrao Padghankar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481548
|
|
PADGHANKAR RAMESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-116-001/286
(KASBE DHAWANDA)
|
1834006000NRG24160220240423948
|
16/02/2024
|
Sandip Shriram Mirashe
|
1834006WL027118
|
Sandip Shriram Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484746
|
|
SANDIP SHREERAM MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMNURI
|
MH-34-006-116-001/340
(KASBE DHAWANDA)
|
1834006000NRG24160220240423950
|
16/02/2024
|
Alka Madhav Khillare
|
1834006WL027118
|
Alka Madhav Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481604
|
|
Mrs. ALKA RANGRAO SONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KALAMNURI
|
MH-34-006-116-001/340
(KASBE DHAWANDA)
|
1834006000NRG24160220240423949
|
16/02/2024
|
Madhav BAliram Khillare
|
1834006WL027118
|
Madhav BAliram Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481603
|
|
MADHAV BALIRAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMNURI
|
MH-34-006-116-001/351
(KASBE DHAWANDA)
|
1834006000NRG24160220240423952
|
16/02/2024
|
Alka Durgesh Mirashe
|
1834006WL027118
|
Alka Durgesh Mirashe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481613
|
|
MS ALKA NATHURAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMNURI
|
MH-34-006-116-001/365
(KASBE DHAWANDA)
|
1834006000NRG24160220240423953
|
16/02/2024
|
Purbhaji Shamrao Mirase
|
1834006WL027118
|
Purbhaji Shamrao Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481564
|
|
Mr. PURBHAJI SHAAMRAO MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMNURI
|
MH-34-006-116-001/365
(KASBE DHAWANDA)
|
1834006000NRG24160220240423954
|
16/02/2024
|
Varsha Purbhaji Mirase
|
1834006WL027118
|
Varsha Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481565
|
|
Miss. VARSHABAI PURBHAJI MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMNURI
|
MH-34-006-116-001/368
(KASBE DHAWANDA)
|
1834006000NRG24160220240423955
|
16/02/2024
|
Jayshree Namdev Pawar
|
1834006WL027118
|
Jayshree Namdev Pawar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240484713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALAMNURI
|
MH-34-006-116-001/387
(KASBE DHAWANDA)
|
1834006000NRG24160220240423958
|
16/02/2024
|
Chaya Sandip Mirase
|
1834006WL027118
|
Chaya Sandip Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481601
|
|
Mrs. CHAYA SANDIP MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMNURI
|
MH-34-006-116-001/387
(KASBE DHAWANDA)
|
1834006000NRG24160220240423957
|
16/02/2024
|
Sandip Purbhaji Mirase
|
1834006WL027118
|
Sandip Purbhaji Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481600
|
|
Mr. SANDEEP PURABHAJI MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMNURI
|
MH-34-006-116-001/393
(KASBE DHAWANDA)
|
1834006000NRG24160220240423959
|
16/02/2024
|
Alka Dyaneshwar Mirase
|
1834006WL027118
|
Alka Dyaneshwar Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481589
|
|
Miss. Alanka Dyaneshwar Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMNURI
|
MH-34-006-116-001/401
(KASBE DHAWANDA)
|
1834006000NRG24160220240423961
|
16/02/2024
|
Sukeshana Anil Khillare
|
1834006WL027118
|
Sukeshana Anil Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481570
|
|
Miss. SUKESHANA ANIL KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMNURI
|
MH-34-006-116-001/404
(KASBE DHAWANDA)
|
1834006000NRG24160220240423962
|
16/02/2024
|
Manisha Nilesh Mirase
|
1834006WL027118
|
Manisha Nilesh Mirase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481592
|
|
Mr. Manisha Nilesh Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMNURI
|
MH-34-006-116-001/412
(KASBE DHAWANDA)
|
1834006000NRG24160220240423964
|
16/02/2024
|
Sujata Rajkumar Khillare
|
1834006WL027118
|
Sujata Rajkumar Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481573
|
|
Miss. SUJATA RAJAKUMAR KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMNURI
|
MH-34-006-116-001/447
(KASBE DHAWANDA)
|
1834006000NRG24160220240423966
|
16/02/2024
|
Minakshi Balu Khillare
|
1834006WL027118
|
Minakshi Balu Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484793
|
|
Mrs. Minakshi Balu Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
62
|
KALAMNURI
|
MH-34-006-064-001/364
(JATALWADI)
|
1834006000NRG24160220240423875
|
16/02/2024
|
Avadheshsingh Ashoksingh Solanki
|
1834006WL027115
|
Avadheshsingh Ashoksingh Solanki
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484834
|
|
Mr. SOLANKI AVADHESHSINGH ASHOKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMNURI
|
MH-34-006-064-001/364
(JATALWADI)
|
1834006000NRG24160220240423876
|
16/02/2024
|
Vaishali Avdheshsingh Solanki
|
1834006WL027115
|
Vaishali Avdheshsingh Solanki
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481587
|
|
Mrs. VAISHALI AVADHESHSINGH SOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
KALAMNURI
|
MH-34-006-007-002/108
(UMRA)
|
1834006000NRG24160220240424918
|
16/02/2024
|
Savita Sambhaji Shinde
|
1834006WL027168
|
Savita Sambhaji Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484804
|
|
SHINDE SAVITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
KALAMNURI
|
MH-34-006-007-002/16
(UMRA)
|
1834006000NRG24160220240424925
|
16/02/2024
|
Prabhakar Pandurang Sonule
|
1834006WL027168
|
Prabhakar Pandurang Sonule
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481581
|
|
SONULE PARBHAKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
KALAMNURI
|
MH-34-006-007-002/629
(UMRA)
|
1834006000NRG24160220240424929
|
16/02/2024
|
Pranita Mahesh Shinde
|
1834006WL027168
|
Pranita Mahesh Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481576
|
|
Mrs. PRANITA MAHESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMNURI
|
MH-34-006-010-001/246
(PARDI)
|
1834006000NRG24160220240424498
|
16/02/2024
|
Jayshri Dilip Jumade
|
1834006WL027150
|
Jayshri Dilip Jumade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481557
|
|
JUMDE JAYSHRI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
KALAMNURI
|
MH-34-006-010-001/33
(PARDI)
|
1834006000NRG24160220240424499
|
16/02/2024
|
Suresh Bhaurao Paikrao
|
1834006WL027150
|
Suresh Bhaurao Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481590
|
|
Mr. SURESH BHAURAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMNURI
|
MH-34-006-010-001/545
(PARDI)
|
1834006000NRG24160220240424505
|
16/02/2024
|
Sadhana Sunil Paikrao
|
1834006WL027150
|
Sadhana Sunil Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481617
|
|
SADHANA PRAN BANSOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALAMNURI
|
MH-34-006-010-001/545
(PARDI)
|
1834006000NRG24160220240424504
|
16/02/2024
|
Sunil Bhaurao Paikrao
|
1834006WL027150
|
Sunil Bhaurao Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481616
|
|
Mr. Sunil Bhaurao Paikrao
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMNURI
|
MH-34-006-010-001/64
(PARDI)
|
1834006000NRG24160220240424516
|
16/02/2024
|
Dhurpata Shriram Mukade
|
1834006WL027151
|
Dhurpata Shriram Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484710
|
|
MRS DHURPATA SHRIRAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMNURI
|
MH-34-006-015-001/9
(MASOD)
|
1834006000NRG24160220240424459
|
16/02/2024
|
Maroti Shravan Mogle
|
1834006WL027147
|
Maroti Shravan Mogle
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484802
|
|
MOGLE MAROTI SRAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
KALAMNURI
|
MH-34-006-029-001/116
(GHOLWA)
|
1834006000NRG24160220240423522
|
16/02/2024
|
Vanole Madhav Devidas
|
1834006WL027095
|
Vanole Madhav Devidas
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481597
|
|
Mr. Madhav Devidas Vanole
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMNURI
|
MH-34-006-029-001/243
(GHOLWA)
|
1834006000NRG24160220240423532
|
16/02/2024
|
Ramrao Gyanbaroa Ambhore
|
1834006WL027095
|
Ramrao Gyanbaroa Ambhore
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484676
|
|
AMBHORE RAMRAO GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
KALAMNURI
|
MH-34-006-029-001/292
(GHOLWA)
|
1834006000NRG24160220240423536
|
16/02/2024
|
Vidya Santosh Magar
|
1834006WL027095
|
Vidya Santosh Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481585
|
|
MAGAR VIDYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
KALAMNURI
|
MH-34-006-029-001/305
(GHOLWA)
|
1834006000NRG24160220240423540
|
16/02/2024
|
Anil Haridas Torkad
|
1834006WL027095
|
Anil Haridas Torkad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484698
|
|
MR ANIL HARIDAS TORKAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMNURI
|
MH-34-006-029-001/504
(GHOLWA)
|
1834006000NRG24160220240423469
|
16/02/2024
|
Ramdas Bhikaji Pote
|
1834006WL027092
|
Ramdas Bhikaji Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484788
|
|
Mr. Pote Ramdas Bhikaji
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMNURI
|
MH-34-006-029-001/578
(GHOLWA)
|
1834006000NRG24160220240423544
|
16/02/2024
|
Gayatri Madhav More
|
1834006WL027095
|
Gayatri Madhav More
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481615
|
|
Mrs. GAYATRI MADHAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMNURI
|
MH-34-006-029-001/578
(GHOLWA)
|
1834006000NRG24160220240423543
|
16/02/2024
|
Madhav Masaji More
|
1834006WL027095
|
Madhav Masaji More
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481614
|
|
MR MADHAV MASAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMNURI
|
MH-34-006-029-001/580
(GHOLWA)
|
1834006000NRG24160220240423546
|
16/02/2024
|
Nita Shankar Magar
|
1834006WL027095
|
Nita Shankar Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481645
|
|
Mrs. NITA SHANKAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMNURI
|
MH-34-006-029-001/580
(GHOLWA)
|
1834006000NRG24160220240423545
|
16/02/2024
|
Shankar Baburao Magar
|
1834006WL027095
|
Shankar Baburao Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481644
|
|
MAGAR SHANKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
KALAMNURI
|
MH-34-006-029-001/588
(GHOLWA)
|
1834006000NRG24160220240423473
|
16/02/2024
|
Pawan Gajanan Magar
|
1834006WL027092
|
Pawan Gajanan Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484787
|
|
Mr. Pavan Gajanan Magar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMNURI
|
MH-34-006-029-001/62
(GHOLWA)
|
1834006000NRG24160220240423548
|
16/02/2024
|
Dinkar Ganesh Magar
|
1834006WL027095
|
Dinkar Ganesh Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481571
|
|
Mr. DINAKAR GANESHARAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMNURI
|
MH-34-006-036-001/179
(SHIVNI (BU))
|
1834006000NRG24160220240424639
|
16/02/2024
|
Pallvi Santosh Bedre
|
1834006WL027158
|
Pallvi Santosh Bedre
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240481609
|
|
Pallavi Santosh Bedre
|
IDFC BANK LIMITED(608117)
|
|
85
|
KALAMNURI
|
MH-34-006-036-001/179
(SHIVNI (BU))
|
1834006000NRG24160220240424638
|
16/02/2024
|
Santosh Ashokrao bedre
|
1834006WL027158
|
Santosh Ashokrao bedre
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484795
|
|
MR SANTOSH ASHOKRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMNURI
|
MH-34-006-036-001/686
(SHIVNI (BU))
|
1834006000NRG24160220240424640
|
16/02/2024
|
Santosh Sambharao Haran
|
1834006WL027158
|
Santosh Sambharao Haran
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484789
|
|
SANTOSH SAMBHARAO HARAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALAMNURI
|
MH-34-006-036-001/691
(SHIVNI (BU))
|
1834006000NRG24160220240424642
|
16/02/2024
|
Pooja Pravin Bedre
|
1834006WL027158
|
Pooja Pravin Bedre
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240481619
|
|
Mrs. Pooja Pravin Bedre
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMNURI
|
MH-34-006-036-001/94
(SHIVNI (BU))
|
1834006000NRG24160220240424643
|
16/02/2024
|
Tanhaji Amruta Dhabale
|
1834006WL027158
|
Tanhaji Amruta Dhabale
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484792
|
|
DHABALE TANHAJI AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-039-001/260
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423198
|
16/02/2024
|
RAJESHWAR SAHEBRAO PATANGE
|
1834006WL027075
|
RAJESHWAR SAHEBRAO PATANGE
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484741
|
|
Mr. RAJESHWAR SAHEBRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24160220240422335
|
16/02/2024
|
Ajaya Dhondiram Shinde
|
1834006WL027046
|
Ajaya Dhondiram Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481591
|
|
Mr. AJAY DHONDIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMNURI
|
MH-34-006-076-001/529
(BABHALI)
|
1834006000NRG24160220240424484
|
16/02/2024
|
Laxmi Santosh Shinde
|
1834006WL027149
|
Laxmi Santosh Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481580
|
|
MRS LAXMI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMNURI
|
MH-34-006-097-001/21
(KHARWAD)
|
1834006000NRG24160220240424249
|
16/02/2024
|
Akshay Prakash Dandekar
|
1834006WL027137
|
Akshay Prakash Dandekar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484695
|
|
Master AKSHAY PRAKASH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMNURI
|
MH-34-006-105-001/112
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420682
|
16/02/2024
|
Parvati Prakash Pote
|
1834006WL026957
|
Parvati Prakash Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481555
|
|
Mrs. PARWATI PRAKASH POTE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMNURI
|
MH-34-006-105-001/112
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420681
|
16/02/2024
|
Prakash babu Pote
|
1834006WL026957
|
Prakash babu Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484777
|
|
PARKASH SHANKAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMNURI
|
MH-34-006-105-001/147
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420684
|
16/02/2024
|
Shrirang Bhikaji Pachpute
|
1834006WL026957
|
Shrirang Bhikaji Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484847
|
|
SHRIRANG BHIKAJI PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMNURI
|
MH-34-006-105-001/190
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420685
|
16/02/2024
|
Ankush Pandoji Pachpute
|
1834006WL026957
|
Ankush Pandoji Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481602
|
|
ANKOSH PANDOJI PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMNURI
|
MH-34-006-105-001/190
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420686
|
16/02/2024
|
Godhabai Ashok Pachpute
|
1834006WL026957
|
Godhabai Ashok Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481610
|
|
GODHABAI AANKOSH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMNURI
|
MH-34-006-105-001/23
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420687
|
16/02/2024
|
Kondba Uttam Kiravale
|
1834006WL026957
|
Kondba Uttam Kiravale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481618
|
|
KIRWALE KONDBARAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
KALAMNURI
|
MH-34-006-105-001/262
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420689
|
16/02/2024
|
Anil Gyaneshwar Dhakare
|
1834006WL026957
|
Anil Gyaneshwar Dhakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481594
|
|
ANIL DNIYANESHVAR DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAMNURI
|
MH-34-006-105-001/264
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420691
|
16/02/2024
|
Kundlik Ganesh Pote
|
1834006WL026957
|
Kundlik Ganesh Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481578
|
|
Mr. Kundlik Ganesh Pote
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMNURI
|
MH-34-006-105-001/264
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420690
|
16/02/2024
|
Vijay Ganesh pote
|
1834006WL026957
|
Vijay Ganesh pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481579
|
|
Mr. Vijay Ganesh Pote
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMNURI
|
MH-34-006-105-001/51
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420697
|
16/02/2024
|
Dhurpatabai Ramrao Pachpute
|
1834006WL026957
|
Dhurpatabai Ramrao Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481586
|
|
M/s. DROPADA RAMA PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMNURI
|
MH-34-006-105-001/51
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420696
|
16/02/2024
|
Ramrao Bhikaji Pachpute
|
1834006WL026957
|
Ramrao Bhikaji Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484813
|
|
RAMRAO BHIKAJI PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAMNURI
|
MH-34-006-105-001/56
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420699
|
16/02/2024
|
Kamal Kailas Bhise
|
1834006WL026957
|
Kamal Kailas Bhise
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484845
|
|
Mrs. KAMAL KAILAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMNURI
|
MH-34-006-105-001/62
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420700
|
16/02/2024
|
Ramrao Bhagavan Thakre
|
1834006WL026957
|
Ramrao Bhagavan Thakre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481588
|
|
RAMRAO BHAGWANRAO DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMNURI
|
MH-34-006-105-001/92
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420702
|
16/02/2024
|
Malabai Vijay Khude
|
1834006WL026957
|
Malabai Vijay Khude
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481556
|
|
Mrs. MALABAI VIJURAO KHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMNURI
|
MH-34-006-105-001/92
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420701
|
16/02/2024
|
Vijay Kanhoji Khude
|
1834006WL026957
|
Vijay Kanhoji Khude
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481595
|
|
VIJURAO KANHOJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAMNURI
|
MH-34-006-112-001/205
(TAKLI KANHOBA)
|
1834006000NRG24150220240420727
|
16/02/2024
|
Balabai Kanbarao Maske
|
1834006WL026957
|
Balabai Kanbarao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481608
|
|
MASKE BALABAI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
KALAMNURI
|
MH-34-006-112-001/231
(TAKLI KANHOBA)
|
1834006000NRG24150220240420737
|
16/02/2024
|
Mahesh Shesherao maske
|
1834006WL026957
|
Mahesh Shesherao maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484790
|
|
MAHESH SHESHARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAMNURI
|
MH-34-006-112-001/27
(TAKLI KANHOBA)
|
1834006000NRG24150220240420740
|
16/02/2024
|
Vijayamal Gulab Paikrao
|
1834006WL026957
|
Vijayamal Gulab Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484803
|
|
MRS VIJAYMALA GULAB PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMNURI
|
MH-34-006-112-001/31
(TAKLI KANHOBA)
|
1834006000NRG24150220240420741
|
16/02/2024
|
Diksha Ashok Paikarao
|
1834006WL026957
|
Diksha Ashok Paikarao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481606
|
|
Diksha Ashok Paikarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KALAMNURI
|
MH-34-006-123-001/544
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423918
|
16/02/2024
|
Siddharth Bhimrao Thoke
|
1834006WL027117
|
Siddharth Bhimrao Thoke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484799
|
|
Mr. SIDDHARTH BHIMRAO THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMNURI
|
MH-34-006-123-001/599
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423921
|
16/02/2024
|
Yogesh Sanjay Patode
|
1834006WL027117
|
Yogesh Sanjay Patode
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481593
|
|
YOGESH SANJAY PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAMNURI
|
MH-34-006-123-001/600
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423922
|
16/02/2024
|
Rupesh Ashok Patode
|
1834006WL027117
|
Rupesh Ashok Patode
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481563
|
|
RUPESH ASHOK PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAMNURI
|
MH-34-006-123-001/602
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423924
|
16/02/2024
|
Ramdas Ganpat Pawde
|
1834006WL027117
|
Ramdas Ganpat Pawde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481612
|
|
MASTER RAMDAS GANPAT PAWDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMNURI
|
MH-34-006-123-001/603
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423925
|
16/02/2024
|
Shivaji Rukhamji Jatale
|
1834006WL027117
|
Shivaji Rukhamji Jatale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481605
|
|
JATALE SHIVAJI RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86124
|
86124
|
|
|
|
|
|
|
|
|
117
|
KALAMNURI
|
MH-34-006-007-002/54
(UMRA)
|
1834006000NRG24160220240424915
|
16/02/2024
|
Vimal Madhukar Pund
|
1834006WL027167
|
Vimal Madhukar Pund
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484699
|
|
PUND VIMAL MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
KALAMNURI
|
MH-34-006-007-002/67
(UMRA)
|
1834006000NRG24160220240424931
|
16/02/2024
|
SAntosh Namdev Suryvansi
|
1834006WL027168
|
SAntosh Namdev Suryvansi
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484700
|
|
Mr. SANTOSH NAMDEV SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
KALAMNURI
|
MH-34-006-007-002/35
(UMRA)
|
1834006000NRG24160220240424912
|
16/02/2024
|
Tukaram Jejerath Kotkar
|
1834006WL027167
|
Tukaram Jejerath Kotkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484616
|
|
KOTKAR TUKARAM JEJERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
KALAMNURI
|
MH-34-006-007-002/84
(UMRA)
|
1834006000NRG24160220240424934
|
16/02/2024
|
Jagannth Vitthalao Shinde
|
1834006WL027168
|
Jagannth Vitthalao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484620
|
|
SHINDE JAGANNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
KALAMNURI
|
MH-34-006-007-002/86
(UMRA)
|
1834006000NRG24160220240424935
|
16/02/2024
|
Madhavrao Kisanrao Shinde
|
1834006WL027168
|
Madhavrao Kisanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484604
|
|
SHINDE MADHAVRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
KALAMNURI
|
MH-34-006-007-002/86
(UMRA)
|
1834006000NRG24160220240424936
|
16/02/2024
|
Renuka Madhavrao Shinde
|
1834006WL027168
|
Renuka Madhavrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484613
|
|
SHINDE RUNUKABAI MADHAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
KALAMNURI
|
MH-34-006-007-002/88
(UMRA)
|
1834006000NRG24160220240424937
|
16/02/2024
|
Kesavrao Kundlik Shinde
|
1834006WL027168
|
Kesavrao Kundlik Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481737
|
|
SHINDE KESHEVRAO KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
KALAMNURI
|
MH-34-006-009-001/92
(PETHWADGAON)
|
1834006000NRG24150220240420526
|
16/02/2024
|
Punjaram Kaluram Mukade
|
1834006WL026946
|
Punjaram Kaluram Mukade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484652
|
|
Punjaram Kaluram Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KALAMNURI
|
MH-34-006-015-001/108
(MASOD)
|
1834006000NRG24160220240424444
|
16/02/2024
|
Ashok Shankrrao Jambutkar
|
1834006WL027147
|
Ashok Shankrrao Jambutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484603
|
|
JAMBUTKAR ASHOK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
KALAMNURI
|
MH-34-006-015-001/276
(MASOD)
|
1834006000NRG24160220240424453
|
16/02/2024
|
Ibrahim Gafurkha Pathan
|
1834006WL027147
|
Ibrahim Gafurkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484615
|
|
IBRAHIMKHA GAFURKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
KALAMNURI
|
MH-34-006-015-001/332
(MASOD)
|
1834006000NRG24160220240424454
|
16/02/2024
|
Kailas Masaji Satav
|
1834006WL027147
|
Kailas Masaji Satav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481736
|
|
SATAV KAILASH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
KALAMNURI
|
MH-34-006-029-001/124
(GHOLWA)
|
1834006000NRG24160220240423526
|
16/02/2024
|
Masaji Nagorao More
|
1834006WL027095
|
Masaji Nagorao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484610
|
|
MASAJI NAGORAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMNURI
|
MH-34-006-029-001/176
(GHOLWA)
|
1834006000NRG24160220240423460
|
16/02/2024
|
Rameswer Shesherao Magar
|
1834006WL027092
|
Rameswer Shesherao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484764
|
|
MAGAR RAMESHWAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
KALAMNURI
|
MH-34-006-029-001/23
(GHOLWA)
|
1834006000NRG24160220240423462
|
16/02/2024
|
Pamrao Bapurao Magar
|
1834006WL027092
|
Pamrao Bapurao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484767
|
|
MAGAR PAMARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
KALAMNURI
|
MH-34-006-029-001/23
(GHOLWA)
|
1834006000NRG24160220240423463
|
16/02/2024
|
Parvatibai Pamrao Magar
|
1834006WL027092
|
Parvatibai Pamrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484627
|
|
MAGAR PARWATIBAI PAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
KALAMNURI
|
MH-34-006-029-001/26
(GHOLWA)
|
1834006000NRG24160220240423535
|
16/02/2024
|
Bhagwan Dadrao Magar
|
1834006WL027095
|
Bhagwan Dadrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484602
|
|
MAGAR BHAGWAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
KALAMNURI
|
MH-34-006-029-001/295
(GHOLWA)
|
1834006000NRG24160220240423464
|
16/02/2024
|
Aavinash gunvantrao magar
|
1834006WL027092
|
Aavinash gunvantrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484626
|
|
MAGAR AVINASH GUNVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
KALAMNURI
|
MH-34-006-029-001/295
(GHOLWA)
|
1834006000NRG24160220240423465
|
16/02/2024
|
Sindhubai gunvantrao magar
|
1834006WL027092
|
Sindhubai gunvantrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484608
|
|
MAGAR SHINDUTAI GUNWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
KALAMNURI
|
MH-34-006-029-001/69
(GHOLWA)
|
1834006000NRG24160220240423549
|
16/02/2024
|
Sneha Prasad Magar
|
1834006WL027095
|
Sneha Prasad Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484619
|
|
MAGER SNEHA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
KALAMNURI
|
MH-34-006-031-001/186
(CHAFNATH)
|
1834006000NRG24160220240422830
|
16/02/2024
|
Anusayabai Bhimrao Chautmal
|
1834006WL027066
|
Anusayabai Bhimrao Chautmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484628
|
|
CHAUTMAL ANUSAYABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
KALAMNURI
|
MH-34-006-031-001/232-A
(CHAFNATH)
|
1834006000NRG24160220240422832
|
16/02/2024
|
Shilabai Santosh Jamkar
|
1834006WL027066
|
Shilabai Santosh Jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484625
|
|
JAMKAR SILABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
KALAMNURI
|
MH-34-006-031-001/309
(CHAFNATH)
|
1834006000NRG24160220240422836
|
16/02/2024
|
Sanjab Ganesh Chautmal
|
1834006WL027066
|
Sanjab Ganesh Chautmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484607
|
|
CHOUTMAL SANJANABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
KALAMNURI
|
MH-34-006-031-001/328
(CHAFNATH)
|
1834006000NRG24160220240422838
|
16/02/2024
|
Amol Panditrao Chautmal
|
1834006WL027066
|
Amol Panditrao Chautmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484611
|
|
CHOUTMAL AMOL PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
KALAMNURI
|
MH-34-006-036-001/110
(SHIVNI (BU))
|
1834006000NRG24160220240424633
|
16/02/2024
|
Santosh Bharat Kurude
|
1834006WL027158
|
Santosh Bharat Kurude
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484693
|
|
KURUDE SANTOSH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
KALAMNURI
|
MH-34-006-036-001/116
(SHIVNI (BU))
|
1834006000NRG24160220240424634
|
16/02/2024
|
Pamrao Sitaram Haran
|
1834006WL027158
|
Pamrao Sitaram Haran
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484685
|
|
HARAN PAMRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
KALAMNURI
|
MH-34-006-036-001/95
(SHIVNI (BU))
|
1834006000NRG24160220240424644
|
16/02/2024
|
Samadhan Vikaram Dhabale
|
1834006WL027158
|
Samadhan Vikaram Dhabale
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484667
|
|
DHABALE SAMADHAN VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
KALAMNURI
|
MH-34-006-039-001/153
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423186
|
16/02/2024
|
Pandurang Prabhakar Patange
|
1834006WL027075
|
Pandurang Prabhakar Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484659
|
|
PATANGE PANDURANG PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
KALAMNURI
|
MH-34-006-039-001/194
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423190
|
16/02/2024
|
Premabai Kundlik Patange
|
1834006WL027075
|
Premabai Kundlik Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484661
|
|
PATANGE PREMATAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
KALAMNURI
|
MH-34-006-039-001/205
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423191
|
16/02/2024
|
Rajeshwar Sahebroa Patange
|
1834006WL027075
|
Rajeshwar Sahebroa Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484658
|
|
PATANGE RAJESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
KALAMNURI
|
MH-34-006-039-001/52
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423199
|
16/02/2024
|
Swati Sukhdev Patange
|
1834006WL027075
|
Swati Sukhdev Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484663
|
|
PATANGE SWATI SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
KALAMNURI
|
MH-34-006-039-001/93
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423203
|
16/02/2024
|
Pravin Tukaram Patange
|
1834006WL027075
|
Pravin Tukaram Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484660
|
|
PATANGE PARVIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
KALAMNURI
|
MH-34-006-039-001/97
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160220240423204
|
16/02/2024
|
Shankar Sakharam Mane
|
1834006WL027075
|
Shankar Sakharam Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484657
|
|
MANE SHANKARRAO SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
KALAMNURI
|
MH-34-006-064-001/3
(JATALWADI)
|
1834006000NRG24160220240423867
|
16/02/2024
|
Satynaran Mekusnh Gahilot
|
1834006WL027115
|
Satynaran Mekusnh Gahilot
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484605
|
|
SATYANARAYAN MUKUSINHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
KALAMNURI
|
MH-34-006-076-001/199
(BABHALI)
|
1834006000NRG24160220240422330
|
16/02/2024
|
Maroti Gyanbhrao Jagtap
|
1834006WL027046
|
Maroti Gyanbhrao Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484753
|
|
JAGTAP MAROTI GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24160220240422331
|
16/02/2024
|
SHYAMRAO GOPALRAO SHINDE
|
1834006WL027046
|
SHYAMRAO GOPALRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484666
|
|
SHINDE SHAMRAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
KALAMNURI
|
MH-34-006-076-001/436
(BABHALI)
|
1834006000NRG24160220240424479
|
16/02/2024
|
Sudhakar Ambadas Kavkdar
|
1834006WL027149
|
Sudhakar Ambadas Kavkdar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484754
|
|
KAWADKAR SUDHAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
KALAMNURI
|
MH-34-006-076-001/441
(BABHALI)
|
1834006000NRG24160220240424480
|
16/02/2024
|
Santosh Utthamrao Suryvnsi
|
1834006WL027149
|
Santosh Utthamrao Suryvnsi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484831
|
|
SURYWANSHI SANTOSH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
KALAMNURI
|
MH-34-006-076-001/46
(BABHALI)
|
1834006000NRG24160220240422338
|
16/02/2024
|
Navnath Parbhakar Shinde
|
1834006WL027046
|
Navnath Parbhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484671
|
|
SHINDE NAVNATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
KALAMNURI
|
MH-34-006-076-001/46
(BABHALI)
|
1834006000NRG24160220240422337
|
16/02/2024
|
Prabhakar Vikrama Shinde
|
1834006WL027046
|
Prabhakar Vikrama Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484755
|
|
SHINDE PRABHAKAR VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
KALAMNURI
|
MH-34-006-076-001/513
(BABHALI)
|
1834006000NRG24160220240424483
|
16/02/2024
|
Shivaji Vishnu Kubde
|
1834006WL027149
|
Shivaji Vishnu Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484692
|
|
KUBADE SHIVAJI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
KALAMNURI
|
MH-34-006-076-001/82
(BABHALI)
|
1834006000NRG24160220240424488
|
16/02/2024
|
Devanand Shankar Surywanshi
|
1834006WL027149
|
Devanand Shankar Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484668
|
|
SURYAWANSHI DEVANAND SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
KALAMNURI
|
MH-34-006-076-001/82
(BABHALI)
|
1834006000NRG24160220240424487
|
16/02/2024
|
Parmeshwar Shankarao Suryawanshi
|
1834006WL027149
|
Parmeshwar Shankarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484664
|
|
PARMESHWAR SHANKAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAMNURI
|
MH-34-006-079-001/158
(BHURKYACHIWADI)
|
1834006000NRG24160220240424095
|
16/02/2024
|
Apparao Sripti Bhurke
|
1834006WL027131
|
Apparao Sripti Bhurke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484649
|
|
Apparao Shripati Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KALAMNURI
|
MH-34-006-079-001/9
(BHURKYACHIWADI)
|
1834006000NRG24160220240424105
|
16/02/2024
|
Sadashiv Chandar Kokle
|
1834006WL027131
|
Sadashiv Chandar Kokle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484642
|
|
Khokle Sadashiv Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KALAMNURI
|
MH-34-006-084-001/101
(SAPLI)
|
1834006000NRG24160220240425186
|
16/02/2024
|
Lakshman Tikaram Sontakke
|
1834006WL027179
|
Lakshman Tikaram Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484640
|
|
SONTAKKE LAXMAN TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
KALAMNURI
|
MH-34-006-091-001/108
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160220240424324
|
16/02/2024
|
Kamalbai Bhagorao Amle
|
1834006WL027142
|
Kamalbai Bhagorao Amle
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240484760
|
|
KAML BHAGORAV AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMNURI
|
MH-34-006-097-001/127
(KHARWAD)
|
1834006000NRG24160220240424248
|
16/02/2024
|
Eknath Pralhad Dandekar
|
1834006WL027137
|
Eknath Pralhad Dandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484762
|
|
DANDEKAR EKNATHA PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
KALAMNURI
|
MH-34-006-097-001/315
(KHARWAD)
|
1834006000NRG24160220240424240
|
16/02/2024
|
Ashok Tukaram Kotkar
|
1834006WL027136
|
Ashok Tukaram Kotkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484761
|
|
KOTAKAR ASOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
KALAMNURI
|
MH-34-006-097-001/5
(KHARWAD)
|
1834006000NRG24160220240424255
|
16/02/2024
|
Baburao Mahadu Dandekar
|
1834006WL027137
|
Baburao Mahadu Dandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481735
|
|
DANDEKAR BABURAO MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
KALAMNURI
|
MH-34-006-097-001/5
(KHARWAD)
|
1834006000NRG24160220240424256
|
16/02/2024
|
Sahebrao Baburao Dandekar
|
1834006WL027137
|
Sahebrao Baburao Dandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484614
|
|
DANDEKAR SAHEBRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
KALAMNURI
|
MH-34-006-115-001/101
(KAWADI)
|
1834006000NRG24160220240424056
|
16/02/2024
|
Kantabai Prakash Patange
|
1834006WL027127
|
Kantabai Prakash Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484757
|
|
PATANGE KANTABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
KALAMNURI
|
MH-34-006-115-001/101
(KAWADI)
|
1834006000NRG24160220240424055
|
16/02/2024
|
Prakash Sakharam Patange
|
1834006WL027127
|
Prakash Sakharam Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484632
|
|
PATANGE PRAKASH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
KALAMNURI
|
MH-34-006-115-001/117
(KAWADI)
|
1834006000NRG24160220240424057
|
16/02/2024
|
Ashokrao Sahebrao Patange
|
1834006WL027127
|
Ashokrao Sahebrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484634
|
|
PATANGE AASHOKRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
KALAMNURI
|
MH-34-006-115-001/120
(KAWADI)
|
1834006000NRG24160220240424015
|
16/02/2024
|
Shalik Rangrao Patange
|
1834006WL027122
|
Shalik Rangrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484756
|
|
PATANGE SHALIK RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
KALAMNURI
|
MH-34-006-115-001/124
(KAWADI)
|
1834006000NRG24160220240424016
|
16/02/2024
|
Bhujang Tanhaji Patange
|
1834006WL027122
|
Bhujang Tanhaji Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484637
|
|
PATANGE BHUJANGRAO TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
KALAMNURI
|
MH-34-006-115-001/128
(KAWADI)
|
1834006000NRG24160220240424018
|
16/02/2024
|
Bharat Narayan Patange
|
1834006WL027122
|
Bharat Narayan Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484638
|
|
PATANGE BHARAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
KALAMNURI
|
MH-34-006-115-001/134
(KAWADI)
|
1834006000NRG24160220240424066
|
16/02/2024
|
Ankush Bapurao Kadam
|
1834006WL027127
|
Ankush Bapurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484654
|
|
ANKUSH BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMNURI
|
MH-34-006-115-001/157
(KAWADI)
|
1834006000NRG24160220240424021
|
16/02/2024
|
Rahul Narayanrao Patange
|
1834006WL027122
|
Rahul Narayanrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484639
|
|
PATANGE RAHUL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
KALAMNURI
|
MH-34-006-115-001/159
(KAWADI)
|
1834006000NRG24160220240424067
|
16/02/2024
|
Pankaj Manikrao Patange
|
1834006WL027127
|
Pankaj Manikrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484636
|
|
PATANGE PANKAJ MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
KALAMNURI
|
MH-34-006-115-001/26
(KAWADI)
|
1834006000NRG24160220240424025
|
16/02/2024
|
Prakash Baliram Patange
|
1834006WL027122
|
Prakash Baliram Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484635
|
|
PATANGE PRAKAHS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
KALAMNURI
|
MH-34-006-115-001/33
(KAWADI)
|
1834006000NRG24160220240424026
|
16/02/2024
|
Gangadhar Vishramji Patange
|
1834006WL027122
|
Gangadhar Vishramji Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484633
|
|
PATANGE GANGADHAR VIKRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
KALAMNURI
|
MH-34-006-115-001/39
(KAWADI)
|
1834006000NRG24160220240424072
|
16/02/2024
|
Godavari Digamber Patange
|
1834006WL027127
|
Godavari Digamber Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484650
|
|
PATANGE GOVIDAREE DIGAMBAR KADNEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
KALAMNURI
|
MH-34-006-115-001/62
(KAWADI)
|
1834006000NRG24160220240424077
|
16/02/2024
|
Pandurang Kishan Kadam
|
1834006WL027127
|
Pandurang Kishan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484631
|
|
KADAM PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
KALAMNURI
|
MH-34-006-116-001/211
(KASBE DHAWANDA)
|
1834006000NRG24160220240423935
|
16/02/2024
|
Sudakar Baburao Mirase
|
1834006WL027118
|
Sudakar Baburao Mirase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484647
|
|
SUDHAKAR BABURAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAMNURI
|
MH-34-006-116-001/224
(KASBE DHAWANDA)
|
1834006000NRG24160220240423936
|
16/02/2024
|
Ramrao Kondbharao Mhirase
|
1834006WL027118
|
Ramrao Kondbharao Mhirase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484644
|
|
MIRASHE RAMRAO KODBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
KALAMNURI
|
MH-34-006-116-001/224
(KASBE DHAWANDA)
|
1834006000NRG24160220240423937
|
16/02/2024
|
Ratanbai Ramrao Mhirase
|
1834006WL027118
|
Ratanbai Ramrao Mhirase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484648
|
|
MIRASE RATNAMALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
KALAMNURI
|
MH-34-006-116-001/242
(KASBE DHAWANDA)
|
1834006000NRG24160220240423940
|
16/02/2024
|
Ganesh Marotrao Mhrase
|
1834006WL027118
|
Ganesh Marotrao Mhrase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484641
|
|
MIRASE GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
KALAMNURI
|
MH-34-006-116-001/248
(KASBE DHAWANDA)
|
1834006000NRG24160220240423941
|
16/02/2024
|
Vilas Dattrao Mirashe
|
1834006WL027118
|
Vilas Dattrao Mirashe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484643
|
|
MIRASE VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
KALAMNURI
|
MH-34-006-116-001/412
(KASBE DHAWANDA)
|
1834006000NRG24160220240423963
|
16/02/2024
|
Rajkumar Gyanba Khillare
|
1834006WL027118
|
Rajkumar Gyanba Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484651
|
|
KHILLARE RAJKUMAR GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
KALAMNURI
|
MH-34-006-116-001/447
(KASBE DHAWANDA)
|
1834006000NRG24160220240423965
|
16/02/2024
|
Balu Gyanbarao Khillare
|
1834006WL027118
|
Balu Gyanbarao Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484646
|
|
KHILLARE BADU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
KALAMNURI
|
MH-34-006-120-001/692
(KONDHUR)
|
1834006000NRG24160220240424303
|
16/02/2024
|
Bhujantrao Dharrao Patange
|
1834006WL027140
|
Bhujantrao Dharrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484662
|
|
BHUJANGRAV DHARRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALAMNURI
|
MH-34-006-122-001/22
(KALYACHI WADI)
|
1834006000NRG24150220240420499
|
16/02/2024
|
Namdev Shesherao Kale
|
1834006WL026945
|
Namdev Shesherao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484645
|
|
Namdev Sheshrao Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KALAMNURI
|
MH-34-006-123-001/171
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423898
|
16/02/2024
|
Kailas Ghanshyam Patode
|
1834006WL027117
|
Kailas Ghanshyam Patode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484601
|
|
PATODE KAILAS GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
KALAMNURI
|
MH-34-006-123-001/175
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423901
|
16/02/2024
|
Amruta Datthrao Pawde
|
1834006WL027117
|
Amruta Datthrao Pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484765
|
|
PAWDE AMRUTA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
KALAMNURI
|
MH-34-006-123-001/485
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423905
|
16/02/2024
|
Panjab Govindrao Shinde
|
1834006WL027117
|
Panjab Govindrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484766
|
|
SHINDE PANJABRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
KALAMNURI
|
MH-34-006-123-001/485
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423906
|
16/02/2024
|
Sanjana Panjab Shinde
|
1834006WL027117
|
Sanjana Panjab Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484759
|
|
SHINDE SAJANA PANJBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
KALAMNURI
|
MH-34-006-123-001/488
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423907
|
16/02/2024
|
Rameswer Ganeshrao Shinde
|
1834006WL027117
|
Rameswer Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484763
|
|
SHINDE RAMESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
KALAMNURI
|
MH-34-006-123-001/90
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423927
|
16/02/2024
|
Rajendra Shibaji Modak
|
1834006WL027117
|
Rajendra Shibaji Modak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484758
|
|
MODAK RAJENDRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
KALAMNURI
|
MH-34-006-125-001/275
(TUPPA)
|
1834006000NRG24160220240424647
|
16/02/2024
|
Ishwar Vitthalrao Kakade
|
1834006WL027158
|
Ishwar Vitthalrao Kakade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484751
|
|
KAKDE ESHAWAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124755
|
124755
|
|
|
|
|
|
|
|
|
196
|
KALAMNURI
|
MH-34-006-064-001/365
(JATALWADI)
|
1834006000NRG24160220240423877
|
16/02/2024
|
SameerSingh Munna Singh Thakur
|
1834006WL027115
|
SameerSingh Munna Singh Thakur
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481529
|
|
Mr. Sameer Singh Munna Singh Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
KALAMNURI
|
MH-34-006-009-001/100
(PETHWADGAON)
|
1834006000NRG24150220240420503
|
16/02/2024
|
Sakhubai Pandurang Mukade
|
1834006WL026946
|
Sakhubai Pandurang Mukade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481530
|
|
Sakhubai Pandurang Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KALAMNURI
|
MH-34-006-009-001/145
(PETHWADGAON)
|
1834006000NRG24160220240424521
|
16/02/2024
|
Sushila daruji mukade
|
1834006WL027152
|
Sushila daruji mukade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484742
|
|
MRS SUSHILA DAROJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMNURI
|
MH-34-006-009-001/320
(PETHWADGAON)
|
1834006000NRG24160220240424526
|
16/02/2024
|
Sarsawati Laxman Burkule
|
1834006WL027152
|
Sarsawati Laxman Burkule
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484811
|
|
Sarswati Laxman Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KALAMNURI
|
MH-34-006-009-001/321
(PETHWADGAON)
|
1834006000NRG24150220240420513
|
16/02/2024
|
Chaya Dilip Walke
|
1834006WL026946
|
Chaya Dilip Walke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481533
|
|
Chayabai Dilip Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KALAMNURI
|
MH-34-006-009-001/321
(PETHWADGAON)
|
1834006000NRG24150220240420512
|
16/02/2024
|
Dilip Munjaji Walke
|
1834006WL026946
|
Dilip Munjaji Walke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481534
|
|
Dilip Munjaji Valke
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KALAMNURI
|
MH-34-006-009-001/331
(PETHWADGAON)
|
1834006000NRG24160220240424358
|
16/02/2024
|
Omkar Haranappa Rankhamb
|
1834006WL027144
|
Omkar Haranappa Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481532
|
|
Omkar Harnappa Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KALAMNURI
|
MH-34-006-009-001/377
(PETHWADGAON)
|
1834006000NRG24150220240420519
|
16/02/2024
|
latabai balaji pimpare
|
1834006WL026946
|
latabai balaji pimpare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484810
|
|
Latabai Balaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KALAMNURI
|
MH-34-006-009-001/390
(PETHWADGAON)
|
1834006000NRG24150220240420522
|
16/02/2024
|
Renuka Virbhadra Shevalkar
|
1834006WL026946
|
Renuka Virbhadra Shevalkar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481537
|
|
Renuka Virbhadra Shewalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KALAMNURI
|
MH-34-006-009-001/392
(PETHWADGAON)
|
1834006000NRG24150220240420523
|
16/02/2024
|
Renukabai Madhukar Sonune
|
1834006WL026946
|
Renukabai Madhukar Sonune
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481536
|
|
Renukabai Madhukar Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KALAMNURI
|
MH-34-006-009-001/83
(PETHWADGAON)
|
1834006000NRG24150220240420483
|
16/02/2024
|
Balu Khiraji Shelke
|
1834006WL026945
|
Balu Khiraji Shelke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484882
|
|
SHELAKE BALU HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
KALAMNURI
|
MH-34-006-009-001/93
(PETHWADGAON)
|
1834006000NRG24150220240420529
|
16/02/2024
|
Sangita Nagorao Mukade
|
1834006WL026946
|
Sangita Nagorao Mukade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481531
|
|
MRS SANGITABAI NAGORAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMNURI
|
MH-34-006-009-002/82
(PETHWADGAON)
|
1834006000NRG24150220240420534
|
16/02/2024
|
Govin Shipati Turanor
|
1834006WL026946
|
Govin Shipati Turanor
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481528
|
|
Govind Shripati Turnur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KALAMNURI
|
MH-34-006-126-001/179
(TELANGWADI)
|
1834006000NRG24160220240424119
|
16/02/2024
|
Ghanshyam Rajaram Phopse
|
1834006WL027131
|
Ghanshyam Rajaram Phopse
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481535
|
|
Ghansham Rajaram Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KALAMNURI
|
MH-34-006-126-001/79
(TELANGWADI)
|
1834006000NRG24160220240424125
|
16/02/2024
|
Laxman Narayan Fopse
|
1834006WL027131
|
Laxman Narayan Fopse
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481538
|
|
Lakshman Narayan Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
211
|
KALAMNURI
|
MH-34-006-064-001/363
(JATALWADI)
|
1834006000NRG24160220240423874
|
16/02/2024
|
Manojsingh Narayansinh Thakur
|
1834006WL027115
|
Manojsingh Narayansinh Thakur
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484833
|
|
MANOJSINGH NARAYANSINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
KALAMNURI
|
MH-34-006-004-002/1054
(TONDAPUR)
|
1834006000NRG24150220240420674
|
16/02/2024
|
Mangal Adinath Kapate
|
1834006WL026956
|
Mangal Adinath Kapate
|
00415
|
SBIN0005928
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240484815
|
|
Mrs. MANGAL ADINATH KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMNURI
|
MH-34-006-004-002/1113
(TONDAPUR)
|
1834006000NRG24150220240420675
|
16/02/2024
|
Dagauji Fakirrao Jatale
|
1834006WL026956
|
Dagauji Fakirrao Jatale
|
00415
|
SBIN0005928
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240484816
|
|
MR DAGDUJI FAKIRRAO JATALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMNURI
|
MH-34-006-035-001/138
(FUTANA)
|
1834006000NRG24160220240423342
|
16/02/2024
|
Narayan Natthuram Kadam
|
1834006WL027082
|
Narayan Natthuram Kadam
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484712
|
|
KADAM NARAYAN NATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
KALAMNURI
|
MH-34-006-035-001/289
(FUTANA)
|
1834006000NRG24160220240423345
|
16/02/2024
|
Pratap Shivprasa Kadam
|
1834006WL027082
|
Pratap Shivprasa Kadam
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484726
|
|
KADAM PARTAP SHIVPARSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
KALAMNURI
|
MH-34-006-035-001/48
(FUTANA)
|
1834006000NRG24160220240423350
|
16/02/2024
|
Motiram Shivprasad Kadam
|
1834006WL027082
|
Motiram Shivprasad Kadam
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484725
|
|
MR MOTIRAM SHIVPRSAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMNURI
|
MH-34-006-035-001/508
(FUTANA)
|
1834006000NRG24160220240423351
|
16/02/2024
|
Ramdas Nivruti Sonale
|
1834006WL027082
|
Ramdas Nivruti Sonale
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484684
|
|
MR RAMDAS NIVRUTI SONALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMNURI
|
MH-34-006-050-001/156
(YEDSHI)
|
1834006000NRG24150220240420665
|
16/02/2024
|
Anil Motiram Chavhan
|
1834006WL026955
|
Anil Motiram Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484691
|
|
MR ANIL MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMNURI
|
MH-34-006-050-001/156
(YEDSHI)
|
1834006000NRG24150220240420663
|
16/02/2024
|
Motiram Fakira Chavhan
|
1834006WL026955
|
Motiram Fakira Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484747
|
|
CHAVAN MOTIRAM PHAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
KALAMNURI
|
MH-34-006-050-001/156
(YEDSHI)
|
1834006000NRG24150220240420664
|
16/02/2024
|
Shantabai Motiram Chavhan
|
1834006WL026955
|
Shantabai Motiram Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484690
|
|
CHAVAN SHANTABAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
KALAMNURI
|
MH-34-006-050-001/35
(YEDSHI)
|
1834006000NRG24150220240420668
|
16/02/2024
|
Magilal Desha Chavhan
|
1834006WL026955
|
Magilal Desha Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484674
|
|
Mangilal Desa Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KALAMNURI
|
MH-34-006-050-001/387
(YEDSHI)
|
1834006000NRG24150220240420669
|
16/02/2024
|
Sarika Gajanan Jadhav
|
1834006WL026955
|
Sarika Gajanan Jadhav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484702
|
|
MRS SARIKA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMNURI
|
MH-34-006-050-001/82
(YEDSHI)
|
1834006000NRG24150220240420670
|
16/02/2024
|
Vinod Baburao Jahdav
|
1834006WL026955
|
Vinod Baburao Jahdav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484675
|
|
Vinod Baburao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KALAMNURI
|
MH-34-006-050-001/88
(YEDSHI)
|
1834006000NRG24150220240420671
|
16/02/2024
|
Suratram Magilal Chavhan
|
1834006WL026955
|
Suratram Magilal Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484896
|
|
Suratram Mangilal Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KALAMNURI
|
MH-34-006-050-001/89
(YEDSHI)
|
1834006000NRG24150220240420672
|
16/02/2024
|
Ramesh Magilal Chavhan
|
1834006WL026955
|
Ramesh Magilal Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484678
|
|
Ramesh Mangilal Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
226
|
KALAMNURI
|
MH-34-006-010-001/113
(PARDI)
|
1834006000NRG24160220240424507
|
16/02/2024
|
Latabai Devidas wale
|
1834006WL027151
|
Latabai Devidas wale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484750
|
|
MRS LATABAI DEVIDAS WALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMNURI
|
MH-34-006-010-001/129
(PARDI)
|
1834006000NRG24160220240424494
|
16/02/2024
|
Arti Kishor Jogdand
|
1834006WL027150
|
Arti Kishor Jogdand
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484752
|
|
MISS ARTI KISOR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMNURI
|
MH-34-006-010-001/248
(PARDI)
|
1834006000NRG24160220240424510
|
16/02/2024
|
Shobha Shivaji Bhise
|
1834006WL027151
|
Shobha Shivaji Bhise
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484724
|
|
MISS SHOBHA SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMNURI
|
MH-34-006-010-001/473
(PARDI)
|
1834006000NRG24160220240424511
|
16/02/2024
|
Nagorao Ramchandra Kharvde
|
1834006WL027151
|
Nagorao Ramchandra Kharvde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484703
|
|
SHRI NAGORAO RAMCHANDRA KHARVDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMNURI
|
MH-34-006-010-001/559
(PARDI)
|
1834006000NRG24160220240424515
|
16/02/2024
|
Kiran Gorkh Pote
|
1834006WL027151
|
Kiran Gorkh Pote
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484704
|
|
KIRAN GORAKH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALAMNURI
|
MH-34-006-029-001/117
(GHOLWA)
|
1834006000NRG24160220240423524
|
16/02/2024
|
Vanita Kondba Karhale
|
1834006WL027095
|
Vanita Kondba Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484707
|
|
MRS VANITA KONDBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMNURI
|
MH-34-006-029-001/176
(GHOLWA)
|
1834006000NRG24160220240423461
|
16/02/2024
|
Vanita Rameswer Magar
|
1834006WL027092
|
Vanita Rameswer Magar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484679
|
|
MRS VANITA RAMESHWAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMNURI
|
MH-34-006-029-001/583
(GHOLWA)
|
1834006000NRG24160220240423547
|
16/02/2024
|
Krushna Vishwanath Magar
|
1834006WL027095
|
Krushna Vishwanath Magar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484728
|
|
Mr. Krushna Vishvanath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KALAMNURI
|
MH-34-006-031-001/237
(CHAFNATH)
|
1834006000NRG24160220240422834
|
16/02/2024
|
Manda Amrita Belakhede
|
1834006WL027066
|
Manda Amrita Belakhede
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484827
|
|
BELKHEDE NANDA AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
KALAMNURI
|
MH-34-006-076-001/595
(BABHALI)
|
1834006000NRG24160220240422341
|
16/02/2024
|
Devidas Devrao Shinde
|
1834006WL027046
|
Devidas Devrao Shinde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484836
|
|
Mr. DEVIDAS DEORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
236
|
KALAMNURI
|
MH-34-006-004-002/935
(TONDAPUR)
|
1834006000NRG24150220240420680
|
16/02/2024
|
Shaikh Musavir Ahemad Abdul Gani
|
1834006WL026956
|
Shaikh Musavir Ahemad Abdul Gani
|
00415
|
SBIN0017055
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240484846
|
|
Mr. MUKHBIR AHAMAD ABDUL GANI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KALAMNURI
|
MH-34-006-009-001/93
(PETHWADGAON)
|
1834006000NRG24150220240420528
|
16/02/2024
|
Nagorao Kaluram Mukade
|
1834006WL026946
|
Nagorao Kaluram Mukade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484897
|
|
MR NAGORAV KALABA MUKADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMNURI
|
MH-34-006-009-002/11
(PETHWADGAON)
|
1834006000NRG24150220240420530
|
16/02/2024
|
Brahanand Pralhad Turnor
|
1834006WL026946
|
Brahanand Pralhad Turnor
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484745
|
|
Bramhanand Pralhad Turanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KALAMNURI
|
MH-34-006-010-001/481
(PARDI)
|
1834006000NRG24160220240424500
|
16/02/2024
|
Ramdas Bhaurao Jumade
|
1834006WL027150
|
Ramdas Bhaurao Jumade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484843
|
|
MR RAMDAS BHAURAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMNURI
|
MH-34-006-043-001/195
(NIMTOK)
|
1834006000NRG24160220240424365
|
16/02/2024
|
Sambhaji Kachru Khillare
|
1834006WL027144
|
Sambhaji Kachru Khillare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484778
|
|
Sambhaji Kachru Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KALAMNURI
|
MH-34-006-071-001/348
(RUDRWADI)
|
1834006000NRG24150220240420911
|
16/02/2024
|
Bhagyshri Navnath Gire
|
1834006WL026966
|
Bhagyshri Navnath Gire
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484706
|
|
Bhagyshri Navnath Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KALAMNURI
|
MH-34-006-074-001/437
(BALMANDAL)
|
1834006000NRG24160220240422359
|
16/02/2024
|
Fulalaji Baburao Mudhol
|
1834006WL027047
|
Fulalaji Baburao Mudhol
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484842
|
|
MUDHOL PHULAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
KALAMNURI
|
MH-34-006-079-001/381
(BHURKYACHIWADI)
|
1834006000NRG24160220240424099
|
16/02/2024
|
Sonabai Maroti Khokle
|
1834006WL027131
|
Sonabai Maroti Khokle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481641
|
|
Sonabai Maroti Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KALAMNURI
|
MH-34-006-085-001/492
(SALEGAON)
|
1834006000NRG24160220240424550
|
16/02/2024
|
Mangal Sham Suryvanshi
|
1834006WL027154
|
Mangal Sham Suryvanshi
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484837
|
|
MRS MANGAL SHAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMNURI
|
MH-34-006-098-001/710
(NARWADI)
|
1834006000NRG24160220240424470
|
16/02/2024
|
Rajkumar Maroti Mahore
|
1834006WL027148
|
Rajkumar Maroti Mahore
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484732
|
|
MASTER RAJKUMAR MAROTI MAHORE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMNURI
|
MH-34-006-098-001/92
(NARWADI)
|
1834006000NRG24160220240424473
|
16/02/2024
|
Anusaya Gyanoji Khude
|
1834006WL027148
|
Anusaya Gyanoji Khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484731
|
|
MISS ANUSAYA GYANBA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMNURI
|
MH-34-006-098-001/92
(NARWADI)
|
1834006000NRG24160220240424474
|
16/02/2024
|
Ganesh Gyanba Khude
|
1834006WL027148
|
Ganesh Gyanba Khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484730
|
|
GANESH GYANBA KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KALAMNURI
|
MH-34-006-115-001/149
(KAWADI)
|
1834006000NRG24160220240424020
|
16/02/2024
|
Tukaram Maroti Patange
|
1834006WL027122
|
Tukaram Maroti Patange
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484701
|
|
TUKARAM MAROTI PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KALAMNURI
|
MH-34-006-116-001/182
(KASBE DHAWANDA)
|
1834006000NRG24160220240423929
|
16/02/2024
|
Tukaram Shesherao Mirase
|
1834006WL027118
|
Tukaram Shesherao Mirase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484749
|
|
MIRASE TUKARAM SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
KALAMNURI
|
MH-34-006-116-001/351
(KASBE DHAWANDA)
|
1834006000NRG24160220240423951
|
16/02/2024
|
Durgesh Ramrao Mirase
|
1834006WL027118
|
Durgesh Ramrao Mirase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481643
|
|
MIRASHE DURGESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
KALAMNURI
|
MH-34-006-116-001/386
(KASBE DHAWANDA)
|
1834006000NRG24160220240423956
|
16/02/2024
|
Pramod Purbhaji Mirase
|
1834006WL027118
|
Pramod Purbhaji Mirase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484709
|
|
Mr. PRAMOD PURBHAJI MIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
252
|
KALAMNURI
|
MH-34-006-007-002/136
(UMRA)
|
1834006000NRG24160220240424904
|
16/02/2024
|
Alka Kishan Kotkar
|
1834006WL027167
|
Alka Kishan Kotkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484683
|
|
Mrs. Alaka Kishan Kotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
KALAMNURI
|
MH-34-006-007-002/629
(UMRA)
|
1834006000NRG24160220240424928
|
16/02/2024
|
Mahesh Laxmanrao Shinde
|
1834006WL027168
|
Mahesh Laxmanrao Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481620
|
|
SHINDE MAHESH LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
KALAMNURI
|
MH-34-006-007-002/633
(UMRA)
|
1834006000NRG24160220240424916
|
16/02/2024
|
Govind Ramchandr Kotkar
|
1834006WL027167
|
Govind Ramchandr Kotkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481642
|
|
KOTKAR GOVIND RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
KALAMNURI
|
MH-34-006-010-001/109
(PARDI)
|
1834006000NRG24160220240424506
|
16/02/2024
|
Gorakh Tukaram Pote
|
1834006WL027151
|
Gorakh Tukaram Pote
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481622
|
|
POTE GORAKH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
KALAMNURI
|
MH-34-006-010-001/129
(PARDI)
|
1834006000NRG24160220240424493
|
16/02/2024
|
Kishor Uttam Jogdand
|
1834006WL027150
|
Kishor Uttam Jogdand
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484783
|
|
MR KISHOR UTTAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMNURI
|
MH-34-006-010-001/24
(PARDI)
|
1834006000NRG24160220240424508
|
16/02/2024
|
Sakharam Fakirji Jumde
|
1834006WL027151
|
Sakharam Fakirji Jumde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484784
|
|
JUMADE SAKHARAM FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
KALAMNURI
|
MH-34-006-010-001/246
(PARDI)
|
1834006000NRG24160220240424497
|
16/02/2024
|
Dilip Malhari Jumade
|
1834006WL027150
|
Dilip Malhari Jumade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481623
|
|
ZHUMDE DILIP MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
KALAMNURI
|
MH-34-006-010-001/474
(PARDI)
|
1834006000NRG24160220240424513
|
16/02/2024
|
Ramchandr Laxman Kharwade
|
1834006WL027151
|
Ramchandr Laxman Kharwade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481635
|
|
KHARWADE RAMCHANDRA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
KALAMNURI
|
MH-34-006-010-001/481
(PARDI)
|
1834006000NRG24160220240424501
|
16/02/2024
|
Kondabai Ramdas Jumde
|
1834006WL027150
|
Kondabai Ramdas Jumde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484844
|
|
MRS KONDABAI RAMDAS JUMDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALAMNURI
|
MH-34-006-015-001/129
(MASOD)
|
1834006000NRG24160220240424445
|
16/02/2024
|
Bhimrao Ramji Thombare
|
1834006WL027147
|
Bhimrao Ramji Thombare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481624
|
|
THOMBARE BHIMRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
KALAMNURI
|
MH-34-006-015-001/17
(MASOD)
|
1834006000NRG24160220240424446
|
16/02/2024
|
Bapurao Ramji Shinde
|
1834006WL027147
|
Bapurao Ramji Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484781
|
|
SHINDE BABURAO RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
KALAMNURI
|
MH-34-006-015-001/209
(MASOD)
|
1834006000NRG24160220240424447
|
16/02/2024
|
Kisan Tukaram Satav
|
1834006WL027147
|
Kisan Tukaram Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484809
|
|
SATAV KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
KALAMNURI
|
MH-34-006-015-001/212
(MASOD)
|
1834006000NRG24160220240424450
|
16/02/2024
|
Vishnu Tukaram Satav
|
1834006WL027147
|
Vishnu Tukaram Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481631
|
|
SATAW VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
KALAMNURI
|
MH-34-006-015-001/217
(MASOD)
|
1834006000NRG24160220240424451
|
16/02/2024
|
Vishvnath Raghoji Bhalrao
|
1834006WL027147
|
Vishvnath Raghoji Bhalrao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481540
|
|
BHALERAO VISHVANATH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
KALAMNURI
|
MH-34-006-015-001/4
(MASOD)
|
1834006000NRG24160220240424455
|
16/02/2024
|
Bhagwan Raghoji Pandit
|
1834006WL027147
|
Bhagwan Raghoji Pandit
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481625
|
|
PANDIT BHAGAVAN RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
KALAMNURI
|
MH-34-006-015-001/42
(MASOD)
|
1834006000NRG24160220240424456
|
16/02/2024
|
Ramesh Munjaji Jambutkar
|
1834006WL027147
|
Ramesh Munjaji Jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484779
|
|
JAMBUTKAR RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
KALAMNURI
|
MH-34-006-015-001/488
(MASOD)
|
1834006000NRG24160220240424457
|
16/02/2024
|
Sarangdhar Masaji Satav
|
1834006WL027147
|
Sarangdhar Masaji Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481539
|
|
SATAV SARANGDHAR MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
KALAMNURI
|
MH-34-006-015-001/6
(MASOD)
|
1834006000NRG24160220240424458
|
16/02/2024
|
Kashinath Kishanrao Mogale
|
1834006WL027147
|
Kashinath Kishanrao Mogale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481626
|
|
MOGLE KASHIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
KALAMNURI
|
MH-34-006-015-001/98
(MASOD)
|
1834006000NRG24160220240424460
|
16/02/2024
|
Ashok Tukaram Satav
|
1834006WL027147
|
Ashok Tukaram Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481634
|
|
SATAW ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
KALAMNURI
|
MH-34-006-029-001/118
(GHOLWA)
|
1834006000NRG24160220240423525
|
16/02/2024
|
Madhav Devrao Bhurke
|
1834006WL027095
|
Madhav Devrao Bhurke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481630
|
|
MR MADHAV DEVRAO BHURKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMNURI
|
MH-34-006-029-001/292
(GHOLWA)
|
1834006000NRG24160220240423537
|
16/02/2024
|
Sumitrabai Baliram Magar
|
1834006WL027095
|
Sumitrabai Baliram Magar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484729
|
|
MAGAR SUMITRA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
KALAMNURI
|
MH-34-006-029-001/504
(GHOLWA)
|
1834006000NRG24160220240423470
|
16/02/2024
|
Manisha Ramdas Pote
|
1834006WL027092
|
Manisha Ramdas Pote
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484727
|
|
MRS MANISHA RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMNURI
|
MH-34-006-029-001/83
(GHOLWA)
|
1834006000NRG24160220240423551
|
16/02/2024
|
Keshav Devrao Wanole
|
1834006WL027095
|
Keshav Devrao Wanole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481638
|
|
KESHV DEVARAO VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KALAMNURI
|
MH-34-006-031-001/237
(CHAFNATH)
|
1834006000NRG24160220240422833
|
16/02/2024
|
Amrutrao Dattrao Balkhande
|
1834006WL027066
|
Amrutrao Dattrao Balkhande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481637
|
|
BELEKHEDE AMRATRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
KALAMNURI
|
MH-34-006-031-001/310
(CHAFNATH)
|
1834006000NRG24160220240422837
|
16/02/2024
|
Champatrao Ganeshrao Chautmal
|
1834006WL027066
|
Champatrao Ganeshrao Chautmal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484786
|
|
CHOUTMAL CHMPATI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
KALAMNURI
|
MH-34-006-064-001/177
(JATALWADI)
|
1834006000NRG24160220240423865
|
16/02/2024
|
Manik Sakharam Karhale
|
1834006WL027115
|
Manik Sakharam Karhale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481629
|
|
KARHALE MANIKRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
KALAMNURI
|
MH-34-006-064-001/239
(JATALWADI)
|
1834006000NRG24160220240423866
|
16/02/2024
|
Mayabai Mohansing Bhardwaj
|
1834006WL027115
|
Mayabai Mohansing Bhardwaj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481640
|
|
MAYABAI MOHANSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KALAMNURI
|
MH-34-006-064-001/3
(JATALWADI)
|
1834006000NRG24160220240423868
|
16/02/2024
|
Shantabai Satynarayasih Gahilot
|
1834006WL027115
|
Shantabai Satynarayasih Gahilot
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484705
|
|
GAHILOT SHANTABAI SATYNARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
KALAMNURI
|
MH-34-006-064-001/352
(JATALWADI)
|
1834006000NRG24160220240423872
|
16/02/2024
|
Baliram Khanduji Babhle
|
1834006WL027115
|
Baliram Khanduji Babhle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484839
|
|
MR BALIRAM KHANDUJI BABHLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALAMNURI
|
MH-34-006-064-001/366
(JATALWADI)
|
1834006000NRG24160220240423878
|
16/02/2024
|
Manisha Anurag Solanki
|
1834006WL027115
|
Manisha Anurag Solanki
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484838
|
|
MANISHA ANURAG SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KALAMNURI
|
MH-34-006-076-001/636
(BABHALI)
|
1834006000NRG24160220240422343
|
16/02/2024
|
Nilavati Gangadhar Shinde
|
1834006WL027046
|
Nilavati Gangadhar Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484881
|
|
MRS NILAVANTI GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALAMNURI
|
MH-34-006-085-001/493
(SALEGAON)
|
1834006000NRG24160220240424551
|
16/02/2024
|
Gajanan Tukaram Sasane
|
1834006WL027154
|
Gajanan Tukaram Sasane
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481627
|
|
MR GAJANAN TUKARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KALAMNURI
|
MH-34-006-091-001/130
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160220240424325
|
16/02/2024
|
Gajanan Narayan Karjutkar
|
1834006WL027142
|
Gajanan Narayan Karjutkar
|
00415
|
SBIN0020024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240484681
|
|
Mr. Gajanan Narayan Karjatkar
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KALAMNURI
|
MH-34-006-091-001/130
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160220240424326
|
16/02/2024
|
Sunita Gajanan Karjatkar
|
1834006WL027142
|
Sunita Gajanan Karjatkar
|
00415
|
SBIN0020024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481639
|
|
Mr. Sunita Gajanan Karjatkar
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KALAMNURI
|
MH-34-006-091-001/58
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160220240424336
|
16/02/2024
|
Vitthal Ramrao Faltankar
|
1834006WL027142
|
Vitthal Ramrao Faltankar
|
00415
|
SBIN0020024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240484782
|
|
FALTANKAR VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
KALAMNURI
|
MH-34-006-097-001/261
(KHARWAD)
|
1834006000NRG24160220240424237
|
16/02/2024
|
Babn Dattrao Kashide
|
1834006WL027136
|
Babn Dattrao Kashide
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481621
|
|
KASHID BABAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
KALAMNURI
|
MH-34-006-097-001/30
(KHARWAD)
|
1834006000NRG24160220240424250
|
16/02/2024
|
Kanchan Arun Kamble
|
1834006WL027137
|
Kanchan Arun Kamble
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484696
|
|
KAMBLAE KANCHAN ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
KALAMNURI
|
MH-34-006-098-001/162
(NARWADI)
|
1834006000NRG24160220240424462
|
16/02/2024
|
Taibai Shrawan Mahore
|
1834006WL027148
|
Taibai Shrawan Mahore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481633
|
|
MRS TAAI SHRAVAN MAHORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KALAMNURI
|
MH-34-006-098-001/77
(NARWADI)
|
1834006000NRG24160220240424471
|
16/02/2024
|
Shobha Gangadhar Phole
|
1834006WL027148
|
Shobha Gangadhar Phole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484733
|
|
MRS SHOBHA GANGARAM PHOLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALAMNURI
|
MH-34-006-098-001/93
(NARWADI)
|
1834006000NRG24160220240424476
|
16/02/2024
|
Rajabai Falaji Mahore
|
1834006WL027148
|
Rajabai Falaji Mahore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484780
|
|
MAHORE RAJABAI FALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
KALAMNURI
|
MH-34-006-123-001/105
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423890
|
16/02/2024
|
Datta Sakharam Modak
|
1834006WL027117
|
Datta Sakharam Modak
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481632
|
|
MR DATTA SAKHARAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
KALAMNURI
|
MH-34-006-123-001/120
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423891
|
16/02/2024
|
Devidas Tukaram Pudage
|
1834006WL027117
|
Devidas Tukaram Pudage
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484785
|
|
PUNDGE DEVIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
KALAMNURI
|
MH-34-006-123-001/522
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423912
|
16/02/2024
|
Sainath Devrao Shinde
|
1834006WL027117
|
Sainath Devrao Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481636
|
|
SAINATH DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KALAMNURI
|
MH-34-006-123-001/528
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423914
|
16/02/2024
|
Gangadhar Umaji Modk
|
1834006WL027117
|
Gangadhar Umaji Modk
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481628
|
|
MODAK GANGADHAR UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
KALAMNURI
|
MH-34-006-123-001/545
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423919
|
16/02/2024
|
Sidhodhan Natha Ingole
|
1834006WL027117
|
Sidhodhan Natha Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484680
|
|
INGOLE SIDHODHAN NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
297
|
KALAMNURI
|
MH-34-006-009-001/142
(PETHWADGAON)
|
1834006000NRG24150220240420509
|
16/02/2024
|
Rukhma Prakash Dukre
|
1834006WL026946
|
Rukhma Prakash Dukre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484677
|
|
Rukhmabai Prakash Dukre
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KALAMNURI
|
MH-34-006-009-001/156
(PETHWADGAON)
|
1834006000NRG24150220240420475
|
16/02/2024
|
Chandrkant Ganesh Shelke
|
1834006WL026945
|
Chandrkant Ganesh Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484867
|
|
Chandrakant Ganesh Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KALAMNURI
|
MH-34-006-009-001/156
(PETHWADGAON)
|
1834006000NRG24150220240420476
|
16/02/2024
|
Ganesh Pagoji Shelke
|
1834006WL026945
|
Ganesh Pagoji Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484868
|
|
Ganesh Pagoji Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KALAMNURI
|
MH-34-006-009-001/158
(PETHWADGAON)
|
1834006000NRG24160220240424524
|
16/02/2024
|
Ramrao Surybhan Mukade
|
1834006WL027152
|
Ramrao Surybhan Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484708
|
|
MUKADE RAMRAO SURBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
KALAMNURI
|
MH-34-006-009-001/211
(PETHWADGAON)
|
1834006000NRG24150220240420478
|
16/02/2024
|
Sambhaji Laxman Channe
|
1834006WL026945
|
Sambhaji Laxman Channe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484866
|
|
CHANEE SAMBHAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
KALAMNURI
|
MH-34-006-009-001/211
(PETHWADGAON)
|
1834006000NRG24150220240420479
|
16/02/2024
|
Shobhabai Sambhaji Channe
|
1834006WL026945
|
Shobhabai Sambhaji Channe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484865
|
|
Shobhabai Sambhaji Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KALAMNURI
|
MH-34-006-009-001/259
(PETHWADGAON)
|
1834006000NRG24150220240420482
|
16/02/2024
|
Vaishnavi Sheshrao Rankhamb
|
1834006WL026945
|
Vaishnavi Sheshrao Rankhamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484888
|
|
Rankhamb Vaishanavi Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KALAMNURI
|
MH-34-006-009-001/370
(PETHWADGAON)
|
1834006000NRG24150220240420518
|
16/02/2024
|
Asha Chimaji Shelke
|
1834006WL026946
|
Asha Chimaji Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484887
|
|
Asha Chimaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KALAMNURI
|
MH-34-006-009-001/38
(PETHWADGAON)
|
1834006000NRG24150220240420520
|
16/02/2024
|
Raghoji Mithoji Mukade
|
1834006WL026946
|
Raghoji Mithoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484743
|
|
MUKADE RAGHOJI SHIDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
KALAMNURI
|
MH-34-006-009-001/430
(PETHWADGAON)
|
1834006000NRG24160220240424361
|
16/02/2024
|
Anushka Balaji Devkar
|
1834006WL027144
|
Anushka Balaji Devkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484716
|
|
Anushka Balaji Deokar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KALAMNURI
|
MH-34-006-009-001/61
(PETHWADGAON)
|
1834006000NRG24150220240420524
|
16/02/2024
|
Dhurpata Madhav Pimpare
|
1834006WL026946
|
Dhurpata Madhav Pimpare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484841
|
|
Dhurpata Mahadu Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KALAMNURI
|
MH-34-006-009-001/92
(PETHWADGAON)
|
1834006000NRG24150220240420527
|
16/02/2024
|
Mankarna Punjarao Mukade
|
1834006WL026946
|
Mankarna Punjarao Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484744
|
|
MRS MANAKARNA PUNJARAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMNURI
|
MH-34-006-009-002/78
(PETHWADGAON)
|
1834006000NRG24150220240420533
|
16/02/2024
|
Prasad Sambhaji Turnur
|
1834006WL026946
|
Prasad Sambhaji Turnur
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484840
|
|
Prasad Sambhaji Turanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KALAMNURI
|
MH-34-006-043-001/11
(NIMTOK)
|
1834006000NRG24160220240424362
|
16/02/2024
|
Kachru Munjaji Khillare
|
1834006WL027144
|
Kachru Munjaji Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484821
|
|
Khillare Kachru Munjaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KALAMNURI
|
MH-34-006-043-001/11
(NIMTOK)
|
1834006000NRG24160220240424364
|
16/02/2024
|
Maroti Kachru Khillare
|
1834006WL027144
|
Maroti Kachru Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484822
|
|
Maroti Kachru Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KALAMNURI
|
MH-34-006-043-001/11
(NIMTOK)
|
1834006000NRG24160220240424363
|
16/02/2024
|
Shantabai Kachru Khillare
|
1834006WL027144
|
Shantabai Kachru Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484818
|
|
Shantabai Kachru Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KALAMNURI
|
MH-34-006-043-001/249
(NIMTOK)
|
1834006000NRG24150220240420901
|
16/02/2024
|
Prayagbai Marotrao Hake
|
1834006WL026966
|
Prayagbai Marotrao Hake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484894
|
|
Prayag Marotarav Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KALAMNURI
|
MH-34-006-043-001/347
(NIMTOK)
|
1834006000NRG24150220240420902
|
16/02/2024
|
Premrao Bhimrao hake
|
1834006WL026966
|
Premrao Bhimrao hake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484893
|
|
Premrao Bhimrao Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KALAMNURI
|
MH-34-006-043-001/75
(NIMTOK)
|
1834006000NRG24160220240424366
|
16/02/2024
|
Ramrao Kondaba Khillare
|
1834006WL027144
|
Ramrao Kondaba Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484825
|
|
Ramrao Kondaba Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KALAMNURI
|
MH-34-006-044-001/54
(KILEWADGAON)
|
1834006000NRG24150220240420484
|
16/02/2024
|
Rajesh Sureshrao Nirmale
|
1834006WL026945
|
Rajesh Sureshrao Nirmale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484864
|
|
Rajesh Suresharao Nirmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KALAMNURI
|
MH-34-006-044-001/69
(KILEWADGAON)
|
1834006000NRG24150220240420486
|
16/02/2024
|
Dyaneshwar Dattrao Nirmale
|
1834006WL026945
|
Dyaneshwar Dattrao Nirmale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484869
|
|
Dnyaneshwar Dattarao Nirmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KALAMNURI
|
MH-34-006-071-001/108
(RUDRWADI)
|
1834006000NRG24150220240420904
|
16/02/2024
|
Nilabai NIvruti Bhivkar
|
1834006WL026966
|
Nilabai NIvruti Bhivkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484849
|
|
Nilabai Nivrutti Bhivkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KALAMNURI
|
MH-34-006-071-001/108
(RUDRWADI)
|
1834006000NRG24150220240420903
|
16/02/2024
|
Nivruti Maroti Bhivkar
|
1834006WL026966
|
Nivruti Maroti Bhivkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484857
|
|
Nivruti Maroti Bhivkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KALAMNURI
|
MH-34-006-071-001/127
(RUDRWADI)
|
1834006000NRG24150220240420907
|
16/02/2024
|
Arjun Madhavrao Bhivkar
|
1834006WL026966
|
Arjun Madhavrao Bhivkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484860
|
|
Arjun Madhavrao Bhivkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KALAMNURI
|
MH-34-006-071-001/127
(RUDRWADI)
|
1834006000NRG24150220240420906
|
16/02/2024
|
Gangabai Madhav Bhivkar
|
1834006WL026966
|
Gangabai Madhav Bhivkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484859
|
|
Gangabai Madhav Bhivakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KALAMNURI
|
MH-34-006-071-001/127
(RUDRWADI)
|
1834006000NRG24150220240420905
|
16/02/2024
|
Vaishali Ramdas Bhivkar
|
1834006WL026966
|
Vaishali Ramdas Bhivkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484858
|
|
BHIVKAR VAISALI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
KALAMNURI
|
MH-34-006-071-001/132
(RUDRWADI)
|
1834006000NRG24150220240420908
|
16/02/2024
|
Gangadhar Sitaram Gire
|
1834006WL026966
|
Gangadhar Sitaram Gire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484863
|
|
Gangadhar Sitaram Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KALAMNURI
|
MH-34-006-071-001/159
(RUDRWADI)
|
1834006000NRG24150220240420909
|
16/02/2024
|
Dilip Dhonde Dhone
|
1834006WL026966
|
Dilip Dhonde Dhone
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484861
|
|
Dilip Dhondba Done
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KALAMNURI
|
MH-34-006-071-001/173
(RUDRWADI)
|
1834006000NRG24150220240420910
|
16/02/2024
|
Kashinath Eknath Gire
|
1834006WL026966
|
Kashinath Eknath Gire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484862
|
|
Kashinath Ekanath Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KALAMNURI
|
MH-34-006-071-001/177
(RUDRWADI)
|
1834006000NRG24160220240424367
|
16/02/2024
|
Suman Sanjay gire
|
1834006WL027144
|
Suman Sanjay gire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484889
|
|
Suman Sanjay Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KALAMNURI
|
MH-34-006-071-001/393
(RUDRWADI)
|
1834006000NRG24150220240420912
|
16/02/2024
|
Mathurabai Subhash Chouke
|
1834006WL026966
|
Mathurabai Subhash Chouke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484892
|
|
Mathurabai Subhash Chouke
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KALAMNURI
|
MH-34-006-071-001/440
(RUDRWADI)
|
1834006000NRG24150220240420913
|
16/02/2024
|
Panchfula Balaji Bhivkar
|
1834006WL026966
|
Panchfula Balaji Bhivkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484850
|
|
BHIVAKAR PANCHPULABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
KALAMNURI
|
MH-34-006-079-001/117
(BHURKYACHIWADI)
|
1834006000NRG24150220240420914
|
16/02/2024
|
Ranjana Dadarao Vanole
|
1834006WL026966
|
Ranjana Dadarao Vanole
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484826
|
|
Ranjana Dadarao Vanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KALAMNURI
|
MH-34-006-079-001/18
(BHURKYACHIWADI)
|
1834006000NRG24160220240424096
|
16/02/2024
|
Gitabai Shivram Bhurke
|
1834006WL027131
|
Gitabai Shivram Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484873
|
|
Gitabai Shivram Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KALAMNURI
|
MH-34-006-079-001/188
(BHURKYACHIWADI)
|
1834006000NRG24160220240424097
|
16/02/2024
|
Mangala Nivruti Wanole
|
1834006WL027131
|
Mangala Nivruti Wanole
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484879
|
|
Mangal Nivruti Wanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KALAMNURI
|
MH-34-006-079-001/30
(BHURKYACHIWADI)
|
1834006000NRG24160220240424098
|
16/02/2024
|
Sundarabai Kondba Khokle
|
1834006WL027131
|
Sundarabai Kondba Khokle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484876
|
|
Sundarabai Kondba Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KALAMNURI
|
MH-34-006-079-001/387
(BHURKYACHIWADI)
|
1834006000NRG24150220240420915
|
16/02/2024
|
Umesh DIgambar Bhurke
|
1834006WL026966
|
Umesh DIgambar Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484883
|
|
Umesh Dingabar Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KALAMNURI
|
MH-34-006-079-001/51
(BHURKYACHIWADI)
|
1834006000NRG24160220240424100
|
16/02/2024
|
Sarswati Bhujaji Wankhede
|
1834006WL027131
|
Sarswati Bhujaji Wankhede
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484875
|
|
Sarswati Bhujanrao Vanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KALAMNURI
|
MH-34-006-079-001/52
(BHURKYACHIWADI)
|
1834006000NRG24160220240424101
|
16/02/2024
|
Jijabai Basaji Wankhede
|
1834006WL027131
|
Jijabai Basaji Wankhede
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484880
|
|
Jijabai Basaji Vanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KALAMNURI
|
MH-34-006-079-001/56
(BHURKYACHIWADI)
|
1834006000NRG24160220240424102
|
16/02/2024
|
Nivruti Mahadu Wankhede
|
1834006WL027131
|
Nivruti Mahadu Wankhede
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484878
|
|
Nivrati Madhav Vanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KALAMNURI
|
MH-34-006-079-001/58
(BHURKYACHIWADI)
|
1834006000NRG24160220240424103
|
16/02/2024
|
Kevalabai Maroti Kurude
|
1834006WL027131
|
Kevalabai Maroti Kurude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484874
|
|
Kevlabai Maroti Kurude
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KALAMNURI
|
MH-34-006-079-001/6
(BHURKYACHIWADI)
|
1834006000NRG24160220240424104
|
16/02/2024
|
Annapurna Budhaji Khokle
|
1834006WL027131
|
Annapurna Budhaji Khokle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484871
|
|
Khokle Annapurnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KALAMNURI
|
MH-34-006-079-001/9
(BHURKYACHIWADI)
|
1834006000NRG24160220240424106
|
16/02/2024
|
Ganpat Chandar Khokle
|
1834006WL027131
|
Ganpat Chandar Khokle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484877
|
|
Ganapat Chandar Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KALAMNURI
|
MH-34-006-079-001/9
(BHURKYACHIWADI)
|
1834006000NRG24160220240424107
|
16/02/2024
|
Sapana Sadashiv Khokle
|
1834006WL027131
|
Sapana Sadashiv Khokle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484872
|
|
MISS SAPNA SADASHIV KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KALAMNURI
|
MH-34-006-111-001/15
(TAVHA)
|
1834006000NRG24150220240420916
|
16/02/2024
|
Ramrao Baburao Sonar
|
1834006WL026966
|
Ramrao Baburao Sonar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484890
|
|
Ramrao Baburao Sonar
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KALAMNURI
|
MH-34-006-111-001/188
(TAVHA)
|
1834006000NRG24150220240420487
|
16/02/2024
|
Tai Digambar Pote
|
1834006WL026945
|
Tai Digambar Pote
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484823
|
|
Tai Dingabar Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KALAMNURI
|
MH-34-006-111-001/19
(TAVHA)
|
1834006000NRG24150220240420917
|
16/02/2024
|
Sakharam Kushnaji Shelke
|
1834006WL026966
|
Sakharam Kushnaji Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484854
|
|
SAKHARAM KUSANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KALAMNURI
|
MH-34-006-111-001/19
(TAVHA)
|
1834006000NRG24150220240420918
|
16/02/2024
|
Sarswati Sakharam Shelke
|
1834006WL026966
|
Sarswati Sakharam Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484855
|
|
Sarasvatibai Sakharam Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KALAMNURI
|
MH-34-006-111-001/232
(TAVHA)
|
1834006000NRG24150220240420919
|
16/02/2024
|
Dipali Santosh Shelke
|
1834006WL026966
|
Dipali Santosh Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484856
|
|
Dipali Santosh Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KALAMNURI
|
MH-34-006-111-001/85
(TAVHA)
|
1834006000NRG24150220240420922
|
16/02/2024
|
Arto Gajanan Sonar
|
1834006WL026966
|
Arto Gajanan Sonar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484851
|
|
Arti Gajanan Sonar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KALAMNURI
|
MH-34-006-111-001/85
(TAVHA)
|
1834006000NRG24150220240420921
|
16/02/2024
|
Priyanka Satish Sonar
|
1834006WL026966
|
Priyanka Satish Sonar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484853
|
|
Priyanka Satish Sonar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KALAMNURI
|
MH-34-006-111-001/85
(TAVHA)
|
1834006000NRG24150220240420920
|
16/02/2024
|
Saitsh Ganpat Sonar
|
1834006WL026966
|
Saitsh Ganpat Sonar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484852
|
|
Satish Ganpat Sonar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KALAMNURI
|
MH-34-006-111-001/87
(TAVHA)
|
1834006000NRG24150220240420923
|
16/02/2024
|
Janabai Pandurang Vani
|
1834006WL026966
|
Janabai Pandurang Vani
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484848
|
|
Janabai Pandurang Wani
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KALAMNURI
|
MH-34-006-111-001/91
(TAVHA)
|
1834006000NRG24150220240420924
|
16/02/2024
|
Narayan Parasram Kolekar
|
1834006WL026966
|
Narayan Parasram Kolekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484734
|
|
Narayan Parasram Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KALAMNURI
|
MH-34-006-114-001/114
(KAWDA)
|
1834006000NRG24160220240424108
|
16/02/2024
|
Sudam Ramji Khude
|
1834006WL027131
|
Sudam Ramji Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484722
|
|
Sudam Ramji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KALAMNURI
|
MH-34-006-114-001/123
(KAWDA)
|
1834006000NRG24160220240424110
|
16/02/2024
|
Balaji Shivaji Khude
|
1834006WL027131
|
Balaji Shivaji Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484814
|
|
Balaji Shivaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KALAMNURI
|
MH-34-006-114-001/123
(KAWDA)
|
1834006000NRG24160220240424109
|
16/02/2024
|
Parvatibai Shivaji Khude
|
1834006WL027131
|
Parvatibai Shivaji Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484740
|
|
Parwatibai Shivaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KALAMNURI
|
MH-34-006-114-001/167
(KAWDA)
|
1834006000NRG24160220240424374
|
16/02/2024
|
Devrao Satvaji Kapate
|
1834006WL027144
|
Devrao Satvaji Kapate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484819
|
|
Devrav Satavaji Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KALAMNURI
|
MH-34-006-114-001/190
(KAWDA)
|
1834006000NRG24160220240424376
|
16/02/2024
|
Vimal Vitthal Khude
|
1834006WL027144
|
Vimal Vitthal Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484870
|
|
Vimlbai Vitththalrao Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KALAMNURI
|
MH-34-006-114-001/221
(KAWDA)
|
1834006000NRG24160220240424112
|
16/02/2024
|
Kalpan Kanba Pimpre
|
1834006WL027131
|
Kalpan Kanba Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484720
|
|
Kalpana Kanba Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KALAMNURI
|
MH-34-006-114-001/221
(KAWDA)
|
1834006000NRG24160220240424111
|
16/02/2024
|
Kanba Kamaji Pimpre
|
1834006WL027131
|
Kanba Kamaji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484721
|
|
Kanaba Kamaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KALAMNURI
|
MH-34-006-114-001/238
(KAWDA)
|
1834006000NRG24160220240424113
|
16/02/2024
|
Lobhaji Satvaji Khude
|
1834006WL027131
|
Lobhaji Satvaji Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484723
|
|
Lobhaji Satavaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KALAMNURI
|
MH-34-006-114-001/54
(KAWDA)
|
1834006000NRG24160220240424114
|
16/02/2024
|
Krushna Limbaji Khandare
|
1834006WL027131
|
Krushna Limbaji Khandare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484717
|
|
Krishna Limbaji Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KALAMNURI
|
MH-34-006-122-001/113
(KALYACHI WADI)
|
1834006000NRG24150220240420925
|
16/02/2024
|
Swati Apparao Pawle
|
1834006WL026966
|
Swati Apparao Pawle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484885
|
|
Swati Apparao Pawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KALAMNURI
|
MH-34-006-122-001/99
(KALYACHI WADI)
|
1834006000NRG24150220240420500
|
16/02/2024
|
Anita Sanjay Kale
|
1834006WL026945
|
Anita Sanjay Kale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484824
|
|
Anita Sanjay Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KALAMNURI
|
MH-34-006-126-001/151
(TELANGWADI)
|
1834006000NRG24160220240424115
|
16/02/2024
|
Rustum Devrao Karhale
|
1834006WL027131
|
Rustum Devrao Karhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484736
|
|
Rustum Devrao Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KALAMNURI
|
MH-34-006-126-001/151
(TELANGWADI)
|
1834006000NRG24160220240424116
|
16/02/2024
|
Tulshiram Rustum Karhale
|
1834006WL027131
|
Tulshiram Rustum Karhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484714
|
|
Tulshiram Rustum Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KALAMNURI
|
MH-34-006-126-001/155
(TELANGWADI)
|
1834006000NRG24150220240420501
|
16/02/2024
|
Bhaurao Limbaji Karhale
|
1834006WL026945
|
Bhaurao Limbaji Karhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484886
|
|
Bhaurao Limbaji Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KALAMNURI
|
MH-34-006-126-001/155
(TELANGWADI)
|
1834006000NRG24160220240424117
|
16/02/2024
|
Madhav Bhaurao Karhale
|
1834006WL027131
|
Madhav Bhaurao Karhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484715
|
|
Madhav Bhavrao Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KALAMNURI
|
MH-34-006-126-001/177
(TELANGWADI)
|
1834006000NRG24160220240424118
|
16/02/2024
|
Archana Gajanan Fopse
|
1834006WL027131
|
Archana Gajanan Fopse
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484739
|
|
Archana Gajanan Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KALAMNURI
|
MH-34-006-126-001/179
(TELANGWADI)
|
1834006000NRG24160220240424120
|
16/02/2024
|
Daivshala Ghanshaym Fopse
|
1834006WL027131
|
Daivshala Ghanshaym Fopse
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484735
|
|
Daivashala Ghansham Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KALAMNURI
|
MH-34-006-126-001/192
(TELANGWADI)
|
1834006000NRG24150220240420502
|
16/02/2024
|
Umaji Satvaji Lakhade
|
1834006WL026945
|
Umaji Satvaji Lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484884
|
|
Umaji Satvaji Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KALAMNURI
|
MH-34-006-126-001/24
(TELANGWADI)
|
1834006000NRG24160220240424378
|
16/02/2024
|
Yashwant Vikaram Pimpre
|
1834006WL027144
|
Yashwant Vikaram Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484891
|
|
Yashvant Vikram Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KALAMNURI
|
MH-34-006-126-001/55
(TELANGWADI)
|
1834006000NRG24160220240424123
|
16/02/2024
|
Dhurpatabai Rajaram Fopse
|
1834006WL027131
|
Dhurpatabai Rajaram Fopse
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484738
|
|
Dhrupatabai Rajaram Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KALAMNURI
|
MH-34-006-126-001/55
(TELANGWADI)
|
1834006000NRG24160220240424122
|
16/02/2024
|
Rajaram Dhondba Fopase
|
1834006WL027131
|
Rajaram Dhondba Fopase
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484737
|
|
Rajaram Dhondaba Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KALAMNURI
|
MH-34-006-126-001/63
(TELANGWADI)
|
1834006000NRG24160220240424124
|
16/02/2024
|
Bhaurao Dhonba Fopse
|
1834006WL027131
|
Bhaurao Dhonba Fopse
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484711
|
|
Bhaurao Dhondba Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KALAMNURI
|
MH-34-006-126-001/71
(TELANGWADI)
|
1834006000NRG24160220240424379
|
16/02/2024
|
Tukaram Kundlik Pimpre
|
1834006WL027144
|
Tukaram Kundlik Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484820
|
|
Tukaram Kundlik Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KALAMNURI
|
MH-34-006-126-001/79
(TELANGWADI)
|
1834006000NRG24160220240424126
|
16/02/2024
|
Anjebai Laxman Fopse
|
1834006WL027131
|
Anjebai Laxman Fopse
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484817
|
|
Anjanabai Lakshman Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
375
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24160220240422332
|
16/02/2024
|
Shantabai Shamrao Shinde
|
1834006WL027046
|
Shantabai Shamrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484832
|
|
SHANTABAI SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KALAMNURI
|
MH-34-006-098-001/673
(NARWADI)
|
1834006000NRG24160220240424467
|
16/02/2024
|
Chandu Namdev phole
|
1834006WL027148
|
Chandu Namdev phole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484687
|
|
CHANDU NAMDEV FOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KALAMNURI
|
MH-34-006-098-001/707
(NARWADI)
|
1834006000NRG24160220240424469
|
16/02/2024
|
Ujwala Dashrath Mahore
|
1834006WL027148
|
Ujwala Dashrath Mahore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484686
|
|
MISS UJVALA AMBADAS MURMURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
378
|
KALAMNURI
|
MH-34-006-012-001/591
(POTRA)
|
1834006000NRG24160220240424544
|
16/02/2024
|
Nagorao Gomaji Khude
|
1834006WL027153
|
Nagorao Gomaji Khude
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240484656
|
|
Nagorao Gomaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KALAMNURI
|
MH-34-006-029-001/295
(GHOLWA)
|
1834006000NRG24160220240423466
|
16/02/2024
|
Priyanka Avinash Magar
|
1834006WL027092
|
Priyanka Avinash Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484629
|
|
MAGAR PRIYANKA AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
KALAMNURI
|
MH-34-006-029-001/476
(GHOLWA)
|
1834006000NRG24160220240423468
|
16/02/2024
|
Prutviraj Dinkar Magar
|
1834006WL027092
|
Prutviraj Dinkar Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484621
|
|
MAGAR PRUTHVIRAJ DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
KALAMNURI
|
MH-34-006-029-001/537
(GHOLWA)
|
1834006000NRG24160220240423471
|
16/02/2024
|
Vikas Kondba Bhise
|
1834006WL027092
|
Vikas Kondba Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484623
|
|
BHISE VIKAS KONDBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
KALAMNURI
|
MH-34-006-029-001/63
(GHOLWA)
|
1834006000NRG24160220240423474
|
16/02/2024
|
Baburao Munjaji Magar
|
1834006WL027092
|
Baburao Munjaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481734
|
|
MAGER BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
KALAMNURI
|
MH-34-006-031-001/252
(CHAFNATH)
|
1834006000NRG24160220240422835
|
16/02/2024
|
Amol Sahebrao Choutmal
|
1834006WL027066
|
Amol Sahebrao Choutmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484624
|
|
CHAUTAMAL AMOL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
KALAMNURI
|
MH-34-006-031-001/474
(CHAFNATH)
|
1834006000NRG24160220240422843
|
16/02/2024
|
Mangesh Ganesh Chautmal
|
1834006WL027066
|
Mangesh Ganesh Chautmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484612
|
|
MANGESH GANESH CHOUT
|
BANK OF BARODA(606985)
|
|
385
|
KALAMNURI
|
MH-34-006-035-001/522
(FUTANA)
|
1834006000NRG24160220240423353
|
16/02/2024
|
Shilpa Balaji Narwade
|
1834006WL027082
|
Shilpa Balaji Narwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484655
|
|
Mrs. SHILPA BALAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KALAMNURI
|
MH-34-006-036-001/176
(SHIVNI (BU))
|
1834006000NRG24160220240424637
|
16/02/2024
|
Dipak Prakash bendre
|
1834006WL027158
|
Dipak Prakash bendre
|
00736
|
YESB0PDBHO1
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240484672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
KALAMNURI
|
MH-34-006-036-001/691
(SHIVNI (BU))
|
1834006000NRG24160220240424641
|
16/02/2024
|
Pravin Bhaurav Bedre
|
1834006WL027158
|
Pravin Bhaurav Bedre
|
00736
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240484669
|
|
BEDRE PRAVIN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
KALAMNURI
|
MH-34-006-064-001/349
(JATALWADI)
|
1834006000NRG24160220240423870
|
16/02/2024
|
Rajeshsinh Dhanusinh Solanki
|
1834006WL027115
|
Rajeshsinh Dhanusinh Solanki
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484609
|
|
RAJESHSINH DHANNUSIN
|
BANK OF BARODA(606985)
|
|
389
|
KALAMNURI
|
MH-34-006-064-001/349
(JATALWADI)
|
1834006000NRG24160220240423871
|
16/02/2024
|
Seema Rajeshsinh Solanki
|
1834006WL027115
|
Seema Rajeshsinh Solanki
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484630
|
|
SOLANKI SEEMA RAJESHSINH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
KALAMNURI
|
MH-34-006-064-001/357
(JATALWADI)
|
1834006000NRG24160220240423873
|
16/02/2024
|
Kanhayasinh Chainusinh Thakur
|
1834006WL027115
|
Kanhayasinh Chainusinh Thakur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484617
|
|
TAKUL KANYASHIHA CHAINUSHIHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
KALAMNURI
|
MH-34-006-076-001/233
(BABHALI)
|
1834006000NRG24160220240424478
|
16/02/2024
|
Chandrbhaga Uttam Suryvashi
|
1834006WL027149
|
Chandrbhaga Uttam Suryvashi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484829
|
|
SURYAWANSHI CHANDRAKALA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
KALAMNURI
|
MH-34-006-076-001/233
(BABHALI)
|
1834006000NRG24160220240424477
|
16/02/2024
|
Uttam Kishanrao Suryvanshi
|
1834006WL027149
|
Uttam Kishanrao Suryvanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484670
|
|
UTTAMRAO KISANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24160220240422333
|
16/02/2024
|
Gangadhar Shamrao Shinde
|
1834006WL027046
|
Gangadhar Shamrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484828
|
|
SHINDE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
KALAMNURI
|
MH-34-006-076-001/510
(BABHALI)
|
1834006000NRG24160220240424481
|
16/02/2024
|
Ranjanabai Vishnu Kubde
|
1834006WL027149
|
Ranjanabai Vishnu Kubde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484694
|
|
KUBADE RANJANABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
KALAMNURI
|
MH-34-006-076-001/511
(BABHALI)
|
1834006000NRG24160220240424482
|
16/02/2024
|
Balaji Vishnu Kubde
|
1834006WL027149
|
Balaji Vishnu Kubde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484673
|
|
BALAJI VISHNU KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KALAMNURI
|
MH-34-006-076-001/571
(BABHALI)
|
1834006000NRG24160220240424486
|
16/02/2024
|
Archana Dattrao Shinde
|
1834006WL027149
|
Archana Dattrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484830
|
|
SHINDE ARCHANA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
KALAMNURI
|
MH-34-006-076-001/571
(BABHALI)
|
1834006000NRG24160220240424485
|
16/02/2024
|
Dattrao Dadarao Shinde
|
1834006WL027149
|
Dattrao Dadarao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484665
|
|
SHINDE DATTRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
KALAMNURI
|
MH-34-006-098-001/650
(NARWADI)
|
1834006000NRG24160220240424465
|
16/02/2024
|
Datta Maroti Khude
|
1834006WL027148
|
Datta Maroti Khude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484618
|
|
KHUDE DATTA MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
KALAMNURI
|
MH-34-006-098-001/92
(NARWADI)
|
1834006000NRG24160220240424472
|
16/02/2024
|
Gyanoji Bhivaji Khude
|
1834006WL027148
|
Gyanoji Bhivaji Khude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481733
|
|
KHUDE GYANBARAO BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
KALAMNURI
|
MH-34-006-115-001/117
(KAWADI)
|
1834006000NRG24160220240424058
|
16/02/2024
|
Chhebatai Ashok Patange
|
1834006WL027127
|
Chhebatai Ashok Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484653
|
|
PATANGE CHHEBATAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
KALAMNURI
|
MH-34-006-123-001/132
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423895
|
16/02/2024
|
Laxman Rama Pawade
|
1834006WL027117
|
Laxman Rama Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484606
|
|
PAWADE Laxman RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
KALAMNURI
|
MH-34-006-123-001/601
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423923
|
16/02/2024
|
Gajanan Devidas Pawde
|
1834006WL027117
|
Gajanan Devidas Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484622
|
|
PAWDE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40401
|
40401
|
|
|
|
|
|
|
|
|
403
|
KALAMNURI
|
MH-34-006-007-002/88
(UMRA)
|
1834006000NRG24160220240424938
|
16/02/2024
|
Ganesh Keshavrao Shinde
|
1834006WL027168
|
Ganesh Keshavrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481719
|
|
SHINDE GANESH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
KALAMNURI
|
MH-34-006-010-001/24
(PARDI)
|
1834006000NRG24160220240424509
|
16/02/2024
|
Nandabai Sakharam Jumade
|
1834006WL027151
|
Nandabai Sakharam Jumade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481542
|
|
MISS NANDABAI SAKHARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
KALAMNURI
|
MH-34-006-010-001/244
(PARDI)
|
1834006000NRG24160220240424495
|
16/02/2024
|
Khanderao Marotrao Pole
|
1834006WL027150
|
Khanderao Marotrao Pole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481726
|
|
MR KHANDERAQO MAROTARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KALAMNURI
|
MH-34-006-010-001/245
(PARDI)
|
1834006000NRG24160220240424496
|
16/02/2024
|
Vaijanath marotrao Pole
|
1834006WL027150
|
Vaijanath marotrao Pole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481725
|
|
MR VAYJENATH MAROTRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALAMNURI
|
MH-34-006-010-001/473
(PARDI)
|
1834006000NRG24160220240424512
|
16/02/2024
|
Nirmala Nagorao Kharwade
|
1834006WL027151
|
Nirmala Nagorao Kharwade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481701
|
|
Mr. Nirmala Mohan Marakad
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
KALAMNURI
|
MH-34-006-010-001/483
(PARDI)
|
1834006000NRG24160220240424503
|
16/02/2024
|
Godavari Prlhad Jumade
|
1834006WL027150
|
Godavari Prlhad Jumade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481711
|
|
Mrs. Godavari Pralhad Jumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KALAMNURI
|
MH-34-006-010-001/483
(PARDI)
|
1834006000NRG24160220240424502
|
16/02/2024
|
Pralhad Bhavrao Jumade
|
1834006WL027150
|
Pralhad Bhavrao Jumade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481702
|
|
PRALHAD BHAURAO JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KALAMNURI
|
MH-34-006-010-001/5
(PARDI)
|
1834006000NRG24160220240424514
|
16/02/2024
|
Shivaji Hanuatrao Barge
|
1834006WL027151
|
Shivaji Hanuatrao Barge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481541
|
|
SHIVAJI HANVANTA BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KALAMNURI
|
MH-34-006-029-001/117
(GHOLWA)
|
1834006000NRG24160220240423523
|
16/02/2024
|
Kondba Nathuram Karhale
|
1834006WL027095
|
Kondba Nathuram Karhale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481647
|
|
KARHALE KONDBA NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
KALAMNURI
|
MH-34-006-029-001/317
(GHOLWA)
|
1834006000NRG24160220240423467
|
16/02/2024
|
Sandip Marotrao Pimpre
|
1834006WL027092
|
Sandip Marotrao Pimpre
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481714
|
|
PIMPARE SANDIP MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
KALAMNURI
|
MH-34-006-029-001/537
(GHOLWA)
|
1834006000NRG24160220240423472
|
16/02/2024
|
Laxmi Vikas Bhise
|
1834006WL027092
|
Laxmi Vikas Bhise
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481723
|
|
Mrs. Laxmi Vikas Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KALAMNURI
|
MH-34-006-031-001/101
(CHAFNATH)
|
1834006000NRG24160220240422828
|
16/02/2024
|
Anil Sagan Balkhande
|
1834006WL027066
|
Anil Sagan Balkhande
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484812
|
|
MR ANIL SAGAN BHALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
KALAMNURI
|
MH-34-006-031-001/349
(CHAFNATH)
|
1834006000NRG24160220240422839
|
16/02/2024
|
Pandurang Dattrao Chautmal
|
1834006WL027066
|
Pandurang Dattrao Chautmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481707
|
|
Mr. PANDURANG DATTARAO CHAUTMAL
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
KALAMNURI
|
MH-34-006-031-001/349
(CHAFNATH)
|
1834006000NRG24160220240422840
|
16/02/2024
|
Satish Pandurang Chautmal
|
1834006WL027066
|
Satish Pandurang Chautmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481698
|
|
Mr. Satish Pandurang Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
KALAMNURI
|
MH-34-006-064-001/343
(JATALWADI)
|
1834006000NRG24160220240423869
|
16/02/2024
|
Vijyakumar Bhaurao Babhale
|
1834006WL027115
|
Vijyakumar Bhaurao Babhale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481722
|
|
Mr. Vijayekumar Bhurao Babhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
KALAMNURI
|
MH-34-006-076-001/118
(BABHALI)
|
1834006000NRG24160220240422329
|
16/02/2024
|
Vilash Nanarao Jagtap
|
1834006WL027046
|
Vilash Nanarao Jagtap
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481650
|
|
Mr. Vilas Nanarao Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24160220240422334
|
16/02/2024
|
Dhondiram Shamrao Shinde
|
1834006WL027046
|
Dhondiram Shamrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481651
|
|
Mr. DHONDIRAM SHAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KALAMNURI
|
MH-34-006-076-001/454
(BABHALI)
|
1834006000NRG24160220240422336
|
16/02/2024
|
Ashwini Gajanan Shinde
|
1834006WL027046
|
Ashwini Gajanan Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481705
|
|
MRS ASHWINI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
KALAMNURI
|
MH-34-006-076-001/595
(BABHALI)
|
1834006000NRG24160220240422342
|
16/02/2024
|
Manisha Devidas Shinde
|
1834006WL027046
|
Manisha Devidas Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481706
|
|
MRS MANISHA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
KALAMNURI
|
MH-34-006-091-001/497
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160220240424333
|
16/02/2024
|
Sagar Balu Karjatkar
|
1834006WL027142
|
Sagar Balu Karjatkar
|
1143
|
MAHG0004227
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481720
|
|
SAGAR BALU KARJATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KALAMNURI
|
MH-34-006-098-001/156
(NARWADI)
|
1834006000NRG24160220240424461
|
16/02/2024
|
Gangaram Bhagora Khude
|
1834006WL027148
|
Gangaram Bhagora Khude
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481688
|
|
MR GANGADHAR BHAGORAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
KALAMNURI
|
MH-34-006-098-001/650
(NARWADI)
|
1834006000NRG24160220240424466
|
16/02/2024
|
Sunita Datta Khude
|
1834006WL027148
|
Sunita Datta Khude
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481727
|
|
MRS SUNITA DATTA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
KALAMNURI
|
MH-34-006-105-001/126
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420683
|
16/02/2024
|
Govind Rajaram Thakre
|
1834006WL026957
|
Govind Rajaram Thakre
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484776
|
|
GOVINDRAO RAJARAM DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KALAMNURI
|
MH-34-006-105-001/23
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420688
|
16/02/2024
|
Rekhabai Kondba Kiravale
|
1834006WL026957
|
Rekhabai Kondba Kiravale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481655
|
|
Mrs. REKHA KONDBARAO KIRVALE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
KALAMNURI
|
MH-34-006-105-001/56
(DHOLKYACHIWADI)
|
1834006000NRG24150220240420698
|
16/02/2024
|
Kailas Dipaji Bhise
|
1834006WL026957
|
Kailas Dipaji Bhise
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481654
|
|
Mr. KAILAS DIPAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
KALAMNURI
|
MH-34-006-123-001/131
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423894
|
16/02/2024
|
Manda Maroti Pawade
|
1834006WL027117
|
Manda Maroti Pawade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484770
|
|
Miss. Manda Maroti Pavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KALAMNURI
|
MH-34-006-123-001/175
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423902
|
16/02/2024
|
Sangita Amruta Pavade
|
1834006WL027117
|
Sangita Amruta Pavade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481697
|
|
MRS SANGITA AMRATA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
KALAMNURI
|
MH-34-006-123-001/522
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423913
|
16/02/2024
|
Yogita Sainath Shinde
|
1834006WL027117
|
Yogita Sainath Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481717
|
|
MISS YOGITA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
KALAMNURI
|
MH-34-006-123-001/528
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423915
|
16/02/2024
|
Jayshreee Gangadhar Modke
|
1834006WL027117
|
Jayshreee Gangadhar Modke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481715
|
|
MODAK JAYSHRI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
KALAMNURI
|
MH-34-006-123-001/545
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423920
|
16/02/2024
|
mangal Siddhodhan Ingole
|
1834006WL027117
|
mangal Siddhodhan Ingole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481728
|
|
Miss. Mangal Siddhodhan Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KALAMNURI
|
MH-34-006-123-001/603
(KALAMKONDA (KHU))
|
1834006000NRG24160220240423926
|
16/02/2024
|
Jivita Shivaji Jatale
|
1834006WL027117
|
Jivita Shivaji Jatale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481696
|
|
Miss. Jivita Shivaji Jataale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KALAMNURI
|
MH-34-006-125-001/227
(TUPPA)
|
1834006000NRG24160220240424645
|
16/02/2024
|
Dyaneshwar Mancharkao Suryvanshi
|
1834006WL027158
|
Dyaneshwar Mancharkao Suryvanshi
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240481694
|
|
SURVANSHI DNYANESHWAR MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
KALAMNURI
|
MH-34-006-125-001/266
(TUPPA)
|
1834006000NRG24160220240424646
|
16/02/2024
|
Dhananjay Manchakrao Suryvnashi
|
1834006WL027158
|
Dhananjay Manchakrao Suryvnashi
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240481663
|
|
DHANANJAY MANCHAKRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KALAMNURI
|
MH-34-006-125-001/275
(TUPPA)
|
1834006000NRG24160220240424648
|
16/02/2024
|
Bhagayeshree Ishwar Kakde
|
1834006WL027158
|
Bhagayeshree Ishwar Kakde
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240481667
|
|
Miss. BHAGYASHRI ESHWAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KALAMNURI
|
MH-34-006-125-001/517
(TUPPA)
|
1834006000NRG24160220240424649
|
16/02/2024
|
Ratndip Gautam Jondhale
|
1834006WL027158
|
Ratndip Gautam Jondhale
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240481682
|
|
Ratandip Gautam Jondhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55959
|
55959
|
|
|
|
|
|
|
|
|
438
|
KALAMNURI
|
MH-34-006-009-001/151
(PETHWADGAON)
|
1834006000NRG24160220240424522
|
16/02/2024
|
Balaji Gangaram Rankamb
|
1834006WL027152
|
Balaji Gangaram Rankamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484808
|
|
BALAJI GANGARAM RANAKHAMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
KALAMNURI
|
MH-34-006-009-001/151
(PETHWADGAON)
|
1834006000NRG24160220240424523
|
16/02/2024
|
Chaya Balaji Rankamb
|
1834006WL027152
|
Chaya Balaji Rankamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481678
|
|
Chaya Balaji Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
KALAMNURI
|
MH-34-006-009-001/160
(PETHWADGAON)
|
1834006000NRG24150220240420477
|
16/02/2024
|
Ganpati Surybhan Mukade
|
1834006WL026945
|
Ganpati Surybhan Mukade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481669
|
|
Ganpat Suryabhan Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KALAMNURI
|
MH-34-006-009-001/259
(PETHWADGAON)
|
1834006000NRG24150220240420481
|
16/02/2024
|
Manda Sheshrao Rankhamb
|
1834006WL026945
|
Manda Sheshrao Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481665
|
|
Manda Shesherao Rankhanb
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KALAMNURI
|
MH-34-006-009-001/259
(PETHWADGAON)
|
1834006000NRG24150220240420480
|
16/02/2024
|
Sheshrao Munjaji Rankhamb
|
1834006WL026945
|
Sheshrao Munjaji Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481543
|
|
Shesherao Munjaji Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KALAMNURI
|
MH-34-006-009-001/68
(PETHWADGAON)
|
1834006000NRG24160220240424529
|
16/02/2024
|
Nilavati Mukhade
|
1834006WL027152
|
Nilavati Mukhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481656
|
|
Nilavati Shesherao Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
KALAMNURI
|
MH-34-006-009-001/68
(PETHWADGAON)
|
1834006000NRG24150220240420525
|
16/02/2024
|
Shobha Dyaneshwar Mukade
|
1834006WL026946
|
Shobha Dyaneshwar Mukade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481666
|
|
Shobha Dnyashwar Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KALAMNURI
|
MH-34-006-009-002/69
(PETHWADGAON)
|
1834006000NRG24150220240420532
|
16/02/2024
|
Digambar Pralhad Turnoor
|
1834006WL026946
|
Digambar Pralhad Turnoor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484774
|
|
Digambar Pralhad Turnur
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
KALAMNURI
|
MH-34-006-009-002/96
(PETHWADGAON)
|
1834006000NRG24150220240420535
|
16/02/2024
|
balaji ashok sonnur
|
1834006WL026946
|
balaji ashok sonnur
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484768
|
|
Balaji Ashok Sonnur
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KALAMNURI
|
MH-34-006-043-001/232
(NIMTOK)
|
1834006000NRG24150220240420900
|
16/02/2024
|
Manda Madhavrao Hake
|
1834006WL026966
|
Manda Madhavrao Hake
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481721
|
|
Mr. Manda Madhavrav Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KALAMNURI
|
MH-34-006-044-001/67
(KILEWADGAON)
|
1834006000NRG24150220240420485
|
16/02/2024
|
Deepak Ramchandr Gaikwad
|
1834006WL026945
|
Deepak Ramchandr Gaikwad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481680
|
|
DEEPAK RAMCHANDR GAI
|
BANK OF BARODA(606985)
|
|
449
|
KALAMNURI
|
MH-34-006-053-001/177
(YELHEGAON (G))
|
1834006000NRG24160220240420929
|
16/02/2024
|
Giridhar Subhash Mandade
|
1834006WL026967
|
Giridhar Subhash Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481687
|
|
MANDADE GIRIDHAR SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
KALAMNURI
|
MH-34-006-053-001/196
(YELHEGAON (G))
|
1834006000NRG24160220240420930
|
16/02/2024
|
Sahebrao Ganpatrao Mandade
|
1834006WL026967
|
Sahebrao Ganpatrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481649
|
|
MANDADE SAHEBRAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
KALAMNURI
|
MH-34-006-053-001/201
(YELHEGAON (G))
|
1834006000NRG24160220240420933
|
16/02/2024
|
Dnyanewar Sakharam Mandade
|
1834006WL026967
|
Dnyanewar Sakharam Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481695
|
|
Mr. Dnyaneshwar Sakharam Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KALAMNURI
|
MH-34-006-053-001/215
(YELHEGAON (G))
|
1834006000NRG24160220240420934
|
16/02/2024
|
Jyoti Rajaram Puri
|
1834006WL026967
|
Jyoti Rajaram Puri
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481684
|
|
Mrs. Jyoti Rajaram Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KALAMNURI
|
MH-34-006-053-001/234
(YELHEGAON (G))
|
1834006000NRG24160220240420938
|
16/02/2024
|
Ramesh Uttamrav Mandade
|
1834006WL026967
|
Ramesh Uttamrav Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481730
|
|
RAMESH UTTAMRAV MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KALAMNURI
|
MH-34-006-053-001/234
(YELHEGAON (G))
|
1834006000NRG24160220240420939
|
16/02/2024
|
Yogita Ramesh Mandade
|
1834006WL026967
|
Yogita Ramesh Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481708
|
|
MRS YOGITA RAMESH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
KALAMNURI
|
MH-34-006-053-001/305
(YELHEGAON (G))
|
1834006000NRG24160220240420940
|
16/02/2024
|
Balu Dasharath Mandade
|
1834006WL026967
|
Balu Dasharath Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481709
|
|
MANDADE BALU DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
KALAMNURI
|
MH-34-006-053-001/305
(YELHEGAON (G))
|
1834006000NRG24160220240420941
|
16/02/2024
|
Pushpa Balu Mandande
|
1834006WL026967
|
Pushpa Balu Mandande
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481699
|
|
MRS PUSHPA BALU MANDADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
KALAMNURI
|
MH-34-006-053-001/319
(YELHEGAON (G))
|
1834006000NRG24160220240420945
|
16/02/2024
|
Prabhakar Tukaram mandade
|
1834006WL026967
|
Prabhakar Tukaram mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484771
|
|
MANDADE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
KALAMNURI
|
MH-34-006-053-001/331
(YELHEGAON (G))
|
1834006000NRG24160220240420946
|
16/02/2024
|
Pankaj Dashrath Mandade
|
1834006WL026967
|
Pankaj Dashrath Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481712
|
|
MANDADE PANKAJ DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
KALAMNURI
|
MH-34-006-053-001/331
(YELHEGAON (G))
|
1834006000NRG24160220240420947
|
16/02/2024
|
Pooja Pankaj Mandade
|
1834006WL026967
|
Pooja Pankaj Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481681
|
|
Mrs. Pooja Pankaj Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KALAMNURI
|
MH-34-006-053-001/333
(YELHEGAON (G))
|
1834006000NRG24160220240420958
|
16/02/2024
|
Pallavi Sachin Mandade
|
1834006WL026967
|
Pallavi Sachin Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481724
|
|
Miss. PALLAVI MGF PRABHAKAR DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
KALAMNURI
|
MH-34-006-053-001/333
(YELHEGAON (G))
|
1834006000NRG24160220240420957
|
16/02/2024
|
Sachin Santosh Mandade
|
1834006WL026967
|
Sachin Santosh Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481692
|
|
MANDADE SACHIN SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
KALAMNURI
|
MH-34-006-053-001/333
(YELHEGAON (G))
|
1834006000NRG24160220240420956
|
16/02/2024
|
Sangita Santosh Mandade
|
1834006WL026967
|
Sangita Santosh Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481713
|
|
MANDADE SANGITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
KALAMNURI
|
MH-34-006-053-001/333
(YELHEGAON (G))
|
1834006000NRG24160220240420955
|
16/02/2024
|
Santosh Bajirao mandade
|
1834006WL026967
|
Santosh Bajirao mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481653
|
|
MNDADE SNTOSH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
KALAMNURI
|
MH-34-006-053-001/333
(YELHEGAON (G))
|
1834006000NRG24160220240420959
|
16/02/2024
|
Vikas Santsoh Mandade
|
1834006WL026967
|
Vikas Santsoh Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481686
|
|
MANDADE VIKAS SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
KALAMNURI
|
MH-34-006-053-001/334
(YELHEGAON (G))
|
1834006000NRG24160220240420961
|
16/02/2024
|
Puja Ramkishan Mandade
|
1834006WL026967
|
Puja Ramkishan Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481732
|
|
Miss. POOJA NAGORAO DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
KALAMNURI
|
MH-34-006-053-001/334
(YELHEGAON (G))
|
1834006000NRG24160220240420960
|
16/02/2024
|
Ramkishan Ganpatrao Mandade
|
1834006WL026967
|
Ramkishan Ganpatrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481731
|
|
MANDADE RAMKISHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
KALAMNURI
|
MH-34-006-053-001/340
(YELHEGAON (G))
|
1834006000NRG24160220240420965
|
16/02/2024
|
Sharda Bharat Mandade
|
1834006WL026967
|
Sharda Bharat Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481716
|
|
Miss. Sharda Bharat Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KALAMNURI
|
MH-34-006-126-001/190
(TELANGWADI)
|
1834006000NRG24160220240424121
|
16/02/2024
|
Sahebrao Ambaji Fopse
|
1834006WL027131
|
Sahebrao Ambaji Fopse
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481658
|
|
Sahebrao Ambaji Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
469
|
KALAMNURI
|
MH-34-006-004-002/1053
(TONDAPUR)
|
1834006000NRG24150220240420673
|
16/02/2024
|
Jyoti Prakash Betke
|
1834006WL026956
|
Jyoti Prakash Betke
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481677
|
|
Mrs. Jyoti Prakash Betake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KALAMNURI
|
MH-34-006-004-002/1113
(TONDAPUR)
|
1834006000NRG24150220240420676
|
16/02/2024
|
Pooja Dagaduji Jatale
|
1834006WL026956
|
Pooja Dagaduji Jatale
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481718
|
|
MRS POOJA SHIVAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
471
|
KALAMNURI
|
MH-34-006-004-002/152
(TONDAPUR)
|
1834006000NRG24150220240420677
|
16/02/2024
|
Fakirrao Dagdu Jatale
|
1834006WL026956
|
Fakirrao Dagdu Jatale
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481544
|
|
jatale fakirrao dagadu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
KALAMNURI
|
MH-34-006-004-002/352
(TONDAPUR)
|
1834006000NRG24150220240420678
|
16/02/2024
|
Milind Tukaram Thorat
|
1834006WL026956
|
Milind Tukaram Thorat
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481646
|
|
THORAT MILIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
KALAMNURI
|
MH-34-006-004-002/352
(TONDAPUR)
|
1834006000NRG24150220240420679
|
16/02/2024
|
Varsha Milind Thorat
|
1834006WL026956
|
Varsha Milind Thorat
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240481673
|
|
Mrs. VARSHA MILIND THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KALAMNURI
|
MH-34-006-035-001/256
(FUTANA)
|
1834006000NRG24160220240423344
|
16/02/2024
|
Sarojana Bhujang Kadam
|
1834006WL027082
|
Sarojana Bhujang Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481683
|
|
MRS SAROJANA BHUJANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
KALAMNURI
|
MH-34-006-035-001/259
(FUTANA)
|
1834006000NRG24160220240423261
|
16/02/2024
|
Varsha Vitthal Jarande
|
1834006WL027079
|
Varsha Vitthal Jarande
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481685
|
|
Mrs. Varsha Vitthal Jarande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KALAMNURI
|
MH-34-006-035-001/265
(FUTANA)
|
1834006000NRG24160220240423264
|
16/02/2024
|
Shital Tukaram Londhe
|
1834006WL027079
|
Shital Tukaram Londhe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484772
|
|
Miss. Shital Tukaram Lodhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KALAMNURI
|
MH-34-006-035-001/292
(FUTANA)
|
1834006000NRG24160220240423265
|
16/02/2024
|
Sambhaji Jalbaji Wankhede
|
1834006WL027079
|
Sambhaji Jalbaji Wankhede
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481648
|
|
WANKHEDE SAMBHAJI JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
KALAMNURI
|
MH-34-006-035-001/294
(FUTANA)
|
1834006000NRG24160220240423266
|
16/02/2024
|
Vitthal Motiram Suryvanshi
|
1834006WL027079
|
Vitthal Motiram Suryvanshi
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481704
|
|
VITTHALRAO MOTIRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KALAMNURI
|
MH-34-006-035-001/48
(FUTANA)
|
1834006000NRG24160220240423349
|
16/02/2024
|
Sarswati Shivprasad Kadam
|
1834006WL027082
|
Sarswati Shivprasad Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481693
|
|
Mr. Sarasvati Shivprsad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KALAMNURI
|
MH-34-006-035-001/48
(FUTANA)
|
1834006000NRG24160220240423348
|
16/02/2024
|
Shivprasad Motiram Kadam
|
1834006WL027082
|
Shivprasad Motiram Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481652
|
|
KADAM SHIVPRASAD MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
KALAMNURI
|
MH-34-006-035-001/51
(FUTANA)
|
1834006000NRG24160220240423352
|
16/02/2024
|
Mahanadnda Marotrao Pawar
|
1834006WL027082
|
Mahanadnda Marotrao Pawar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481674
|
|
PAWAR MAHANANDABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
KALAMNURI
|
MH-34-006-035-001/55
(FUTANA)
|
1834006000NRG24160220240423273
|
16/02/2024
|
Namdev Marotrao kadam
|
1834006WL027079
|
Namdev Marotrao kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481672
|
|
NAMDEO MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KALAMNURI
|
MH-34-006-035-001/56
(FUTANA)
|
1834006000NRG24160220240423274
|
16/02/2024
|
Akash Ankushrao Kadam
|
1834006WL027079
|
Akash Ankushrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481689
|
|
Mr. Akash Ankushrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KALAMNURI
|
MH-34-006-035-001/77
(FUTANA)
|
1834006000NRG24160220240423356
|
16/02/2024
|
Sambhrao Bhujangrao Kadam
|
1834006WL027082
|
Sambhrao Bhujangrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481668
|
|
KADAM SAMBHAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
KALAMNURI
|
MH-34-006-035-001/812
(FUTANA)
|
1834006000NRG24160220240423357
|
16/02/2024
|
Manisha Narayanrao Kadam
|
1834006WL027082
|
Manisha Narayanrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484773
|
|
KADAM MANISHa NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
KALAMNURI
|
MH-34-006-035-001/822
(FUTANA)
|
1834006000NRG24160220240423277
|
16/02/2024
|
Sambha Ramdas Jarande
|
1834006WL027079
|
Sambha Ramdas Jarande
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481703
|
|
MR SAMBHA RAMDAS JARANDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KALAMNURI
|
MH-34-006-050-001/199
(YEDSHI)
|
1834006000NRG24150220240420667
|
16/02/2024
|
Gajanan Amrun Chavhan
|
1834006WL026955
|
Gajanan Amrun Chavhan
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481671
|
|
MR GAJANAN AMRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
KALAMNURI
|
MH-34-006-050-001/199
(YEDSHI)
|
1834006000NRG24150220240420666
|
16/02/2024
|
Nila Gajanan Chavhan
|
1834006WL026955
|
Nila Gajanan Chavhan
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481670
|
|
Nilabai Gajanan Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
489
|
KALAMNURI
|
MH-34-006-028-001/114
(GHODA)
|
1834006000NRG24160220240423437
|
16/02/2024
|
Ahemad Khan Chand Khan Pathan
|
1834006WL027090
|
Ahemad Khan Chand Khan Pathan
|
1143
|
MAHG0004255
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240481664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
KALAMNURI
|
MH-34-006-028-001/241
(GHODA)
|
1834006000NRG24160220240423438
|
16/02/2024
|
Radhabai Kisan Patange
|
1834006WL027090
|
Radhabai Kisan Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481700
|
|
PATANGE RADDHABAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
KALAMNURI
|
MH-34-006-028-001/241
(GHODA)
|
1834006000NRG24160220240423439
|
16/02/2024
|
Sopan Kisan Patange
|
1834006WL027090
|
Sopan Kisan Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484775
|
|
SOPAN KISHANRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KALAMNURI
|
MH-34-006-028-001/245
(GHODA)
|
1834006000NRG24160220240423440
|
16/02/2024
|
Nirmala Suresh Patange
|
1834006WL027090
|
Nirmala Suresh Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481659
|
|
NIRMALABAI SURESH PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KALAMNURI
|
MH-34-006-028-001/261
(GHODA)
|
1834006000NRG24160220240423441
|
16/02/2024
|
Shivaji Apprao Patange
|
1834006WL027090
|
Shivaji Apprao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481679
|
|
PATANGE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
KALAMNURI
|
MH-34-006-028-001/413
(GHODA)
|
1834006000NRG24160220240423442
|
16/02/2024
|
Shobhabai Madhav Lakde
|
1834006WL027090
|
Shobhabai Madhav Lakde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481661
|
|
LAKADE SHOBHABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
KALAMNURI
|
MH-34-006-028-001/413
(GHODA)
|
1834006000NRG24160220240423443
|
16/02/2024
|
Subhash Madhav Lakde
|
1834006WL027090
|
Subhash Madhav Lakde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481675
|
|
LAKADE SUBHASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
KALAMNURI
|
MH-34-006-028-001/482
(GHODA)
|
1834006000NRG24160220240423445
|
16/02/2024
|
Shantabai Jaywantrao Patange
|
1834006WL027090
|
Shantabai Jaywantrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481660
|
|
PATANGE SHANTABAI JAYAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
KALAMNURI
|
MH-34-006-028-001/483
(GHODA)
|
1834006000NRG24160220240423446
|
16/02/2024
|
Amol Jaywantrao Patange
|
1834006WL027090
|
Amol Jaywantrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481662
|
|
MR AMOL JAYWANTRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
498
|
KALAMNURI
|
MH-34-006-028-001/581
(GHODA)
|
1834006000NRG24160220240423448
|
16/02/2024
|
Manchakrao Ramrao patane
|
1834006WL027090
|
Manchakrao Ramrao patane
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481546
|
|
Mr. MANCHAKRAO RAMRAO PATANGE
|
INDIAN BANK(607105)
|
|
499
|
KALAMNURI
|
MH-34-006-028-001/581
(GHODA)
|
1834006000NRG24160220240423447
|
16/02/2024
|
Mangala Manchak Patange
|
1834006WL027090
|
Mangala Manchak Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481710
|
|
MANGALA M PATANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
500
|
KALAMNURI
|
MH-34-006-074-001/162
(BALMANDAL)
|
1834006000NRG24160220240422347
|
16/02/2024
|
Godavari Suresh Mudhol
|
1834006WL027047
|
Godavari Suresh Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481676
|
|
Mrs. Godawaribai Suresh Mudhol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KALAMNURI
|
MH-34-006-074-001/162
(BALMANDAL)
|
1834006000NRG24160220240422346
|
16/02/2024
|
Suresh Jalbha Mudol
|
1834006WL027047
|
Suresh Jalbha Mudol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481547
|
|
SURESH JALBARAO MUDHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KALAMNURI
|
MH-34-006-074-001/268
(BALMANDAL)
|
1834006000NRG24160220240422352
|
16/02/2024
|
Namdev Shriram Mudhal
|
1834006WL027047
|
Namdev Shriram Mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481545
|
|
MUDHAL NAMDEV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
KALAMNURI
|
MH-34-006-074-001/324
(BALMANDAL)
|
1834006000NRG24160220240422356
|
16/02/2024
|
Madhav Digambar Mudhol
|
1834006WL027047
|
Madhav Digambar Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240484769
|
|
Mrs. Madhav Digambar Mudhol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KALAMNURI
|
MH-34-006-074-001/350
(BALMANDAL)
|
1834006000NRG24160220240422357
|
16/02/2024
|
tanhaji Namdevrao Mudhol
|
1834006WL027047
|
tanhaji Namdevrao Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481690
|
|
MR TANAJI NAMDEVRAO MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
505
|
KALAMNURI
|
MH-34-006-074-001/425
(BALMANDAL)
|
1834006000NRG24160220240422358
|
16/02/2024
|
Chakrdhar Namdevrao Mudhol
|
1834006WL027047
|
Chakrdhar Namdevrao Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481691
|
|
CHAKARDHAR NAMDEV MUDHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KALAMNURI
|
MH-34-006-074-001/437
(BALMANDAL)
|
1834006000NRG24160220240422360
|
16/02/2024
|
Pooja Fulaji Mudhol
|
1834006WL027047
|
Pooja Fulaji Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481729
|
|
Miss. Pooja Phulaji Mudhol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KALAMNURI
|
MH-34-006-074-001/92
(BALMANDAL)
|
1834006000NRG24160220240422361
|
16/02/2024
|
Sayebrao Babarao Mudol
|
1834006WL027047
|
Sayebrao Babarao Mudol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240481657
|
|
MUDHAL SAHEBRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817476
|
817476
|
|
|
|
|
|
|
|