|
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-34-006-051-001/611
(YELKI)
|
1834006000NRG24300320240533856
|
30/03/2024
|
Kundbai Aajabarao Patange
|
1834006WL033561
|
Kundbai Aajabarao Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836874
|
|
PATANGE KONDA AJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
KALAMNURI
|
MH-34-006-051-001/733
(YELKI)
|
1834006000NRG24300320240533859
|
30/03/2024
|
Sarla Ravindr Patange
|
1834006WL033561
|
Sarla Ravindr Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836850
|
|
Mrs. SARALA RAVINDRA PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-063-001/101
(JAMBHURUN)
|
1834006000NRG24290320240533625
|
30/03/2024
|
Rukhminabai Sadashiv Wadkute
|
1834006WL033557
|
Rukhminabai Sadashiv Wadkute
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836928
|
|
MRS RUKHMINA SADASHIV VADKUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMNURI
|
MH-34-006-063-001/101
(JAMBHURUN)
|
1834006000NRG24290320240533627
|
30/03/2024
|
Rukhminabai Sadashiv Wadkute
|
1834006WL033557
|
Rukhminabai Sadashiv Wadkute
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836927
|
|
MRS RUKHMINA SADASHIV VADKUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMNURI
|
MH-34-006-063-001/112
(JAMBHURUN)
|
1834006000NRG24290320240533639
|
30/03/2024
|
Pooja Vijay Balkhande
|
1834006WL033557
|
Pooja Vijay Balkhande
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836695
|
|
MRS POOJA SURENDRA GHUNGARRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMNURI
|
MH-34-006-063-001/112
(JAMBHURUN)
|
1834006000NRG24290320240533644
|
30/03/2024
|
Pooja Vijay Balkhande
|
1834006WL033557
|
Pooja Vijay Balkhande
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836694
|
|
MRS POOJA SURENDRA GHUNGARRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMNURI
|
MH-34-006-063-001/112
(JAMBHURUN)
|
1834006000NRG24290320240533641
|
30/03/2024
|
Pranali Vijay Balkhande
|
1834006WL033557
|
Pranali Vijay Balkhande
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836879
|
|
Miss. PRANALI VIJAY BALKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMNURI
|
MH-34-006-063-001/112
(JAMBHURUN)
|
1834006000NRG24290320240533640
|
30/03/2024
|
Prina Vijay Balkhande
|
1834006WL033557
|
Prina Vijay Balkhande
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836823
|
|
Miss. PRERNA VIJAY BALKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMNURI
|
MH-34-006-063-001/112
(JAMBHURUN)
|
1834006000NRG24290320240533642
|
30/03/2024
|
Vijay Manikrao Balkhande
|
1834006WL033557
|
Vijay Manikrao Balkhande
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836859
|
|
BALKHANDE VIJAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
KALAMNURI
|
MH-34-006-063-001/112
(JAMBHURUN)
|
1834006000NRG24290320240533643
|
30/03/2024
|
Vijay Manikrao Balkhande
|
1834006WL033557
|
Vijay Manikrao Balkhande
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836860
|
|
BALKHANDE VIJAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-063-001/115
(JAMBHURUN)
|
1834006000NRG24290320240533649
|
30/03/2024
|
suwarna dilip sontakke
|
1834006WL033557
|
suwarna dilip sontakke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836911
|
|
suwarna dilip sontakke
|
INDUSIND BANK(607189)
|
|
12
|
KALAMNURI
|
MH-34-006-063-001/124
(JAMBHURUN)
|
1834006000NRG24290320240533653
|
30/03/2024
|
Vinod ranba Ingale
|
1834006WL033557
|
Vinod ranba Ingale
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836893
|
|
MR VINOD RANBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533669
|
30/03/2024
|
Ashabai Ragoji Ingole
|
1834006WL033557
|
Ashabai Ragoji Ingole
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836915
|
|
Miss. Ashatai Raghoji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533671
|
30/03/2024
|
Ashabai Ragoji Ingole
|
1834006WL033557
|
Ashabai Ragoji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836916
|
|
Miss. Ashatai Raghoji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533673
|
30/03/2024
|
Manisha Raghoji Ingole
|
1834006WL033557
|
Manisha Raghoji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836773
|
|
Miss. MANISHA RAGHOJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533674
|
30/03/2024
|
Ragoji Bhivaji Ingole
|
1834006WL033557
|
Ragoji Bhivaji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836884
|
|
INGOLE RAGHOJI BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533666
|
30/03/2024
|
Ragoji Bhivaji Ingole
|
1834006WL033557
|
Ragoji Bhivaji Ingole
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836885
|
|
INGOLE RAGHOJI BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24290320240533684
|
30/03/2024
|
Madhav Punjaji Jambutakr
|
1834006WL033557
|
Madhav Punjaji Jambutakr
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836751
|
|
JAMBUTKAR MADHAV PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24290320240533686
|
30/03/2024
|
Madhav Punjaji Jambutakr
|
1834006WL033557
|
Madhav Punjaji Jambutakr
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836752
|
|
JAMBUTKAR MADHAV PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24290320240533728
|
30/03/2024
|
Sanjana Sravan Balkande
|
1834006WL033557
|
Sanjana Sravan Balkande
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836881
|
|
Mrs. Sanjanabai Shravan Balkhande
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24290320240533730
|
30/03/2024
|
Sanjana Sravan Balkande
|
1834006WL033557
|
Sanjana Sravan Balkande
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836880
|
|
Mrs. Sanjanabai Shravan Balkhande
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMNURI
|
MH-34-006-063-001/89
(JAMBHURUN)
|
1834006000NRG24290320240533795
|
30/03/2024
|
Punjaram Datthrao Maske
|
1834006WL033557
|
Punjaram Datthrao Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836706
|
|
Mr. PUNJARAO DATTRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMNURI
|
MH-34-006-063-001/89
(JAMBHURUN)
|
1834006000NRG24290320240533797
|
30/03/2024
|
Punjaram Datthrao Maske
|
1834006WL033557
|
Punjaram Datthrao Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836705
|
|
Mr. PUNJARAO DATTRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMNURI
|
MH-34-006-105-001/112
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533950
|
30/03/2024
|
Parvati Prakash Pote
|
1834006WL033565
|
Parvati Prakash Pote
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836878
|
|
Mrs. PARWATI PRAKASH POTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMNURI
|
MH-34-006-105-001/112
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533949
|
30/03/2024
|
Prakash babu Pote
|
1834006WL033565
|
Prakash babu Pote
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836824
|
|
PARKASH SHANKAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMNURI
|
MH-34-006-105-001/23
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533953
|
30/03/2024
|
Kondba Uttam Kiravale
|
1834006WL033565
|
Kondba Uttam Kiravale
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836937
|
|
KIRWALE KONDBARAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
KALAMNURI
|
MH-34-006-105-001/264
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533957
|
30/03/2024
|
Kundlik Ganesh Pote
|
1834006WL033565
|
Kundlik Ganesh Pote
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836935
|
|
Mr. Kundlik Ganesh Pote
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMNURI
|
MH-34-006-105-001/264
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533956
|
30/03/2024
|
Vijay Ganesh pote
|
1834006WL033565
|
Vijay Ganesh pote
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836936
|
|
Mr. Vijay Ganesh Pote
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMNURI
|
MH-34-006-105-001/41
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533959
|
30/03/2024
|
Bhimrao kashiba Thakre
|
1834006WL033565
|
Bhimrao kashiba Thakre
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836690
|
|
DHAKRE BHIMRAO KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-105-001/41
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533961
|
30/03/2024
|
Premabai Rangrav Dhakare
|
1834006WL033565
|
Premabai Rangrav Dhakare
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836873
|
|
Mrs. PREMABAI RANGRAV DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMNURI
|
MH-34-006-105-001/56
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533965
|
30/03/2024
|
Kamal Kailas Bhise
|
1834006WL033565
|
Kamal Kailas Bhise
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836819
|
|
Mrs. KAMAL KAILAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMNURI
|
MH-34-006-112-001/143
(TAKLI KANHOBA)
|
1834006000NRG24300320240533968
|
30/03/2024
|
Anusaya Bhagwan Fating
|
1834006WL033565
|
Anusaya Bhagwan Fating
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836901
|
|
FATING ANUSAYABAI BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
KALAMNURI
|
MH-34-006-112-001/155
(TAKLI KANHOBA)
|
1834006000NRG24300320240533969
|
30/03/2024
|
Shesherao Manikrao Vahtgir
|
1834006WL033565
|
Shesherao Manikrao Vahtgir
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836729
|
|
HODGIR SHESHRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-112-001/155
(TAKLI KANHOBA)
|
1834006000NRG24300320240533970
|
30/03/2024
|
Shobha Shesherao Watgire
|
1834006WL033565
|
Shobha Shesherao Watgire
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836908
|
|
M/s. Shobha Sheshrao Vadgir
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KALAMNURI
|
MH-34-006-112-001/160
(TAKLI KANHOBA)
|
1834006000NRG24300320240533972
|
30/03/2024
|
Ramesh Narayan Maske
|
1834006WL033565
|
Ramesh Narayan Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836891
|
|
MASKE RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-112-001/161
(TAKLI KANHOBA)
|
1834006000NRG24300320240533973
|
30/03/2024
|
Dhurpata Bhujangrao Maske
|
1834006WL033565
|
Dhurpata Bhujangrao Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836864
|
|
Mrs. DROPADABAI BHUJANGARAV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMNURI
|
MH-34-006-112-001/162
(TAKLI KANHOBA)
|
1834006000NRG24300320240533975
|
30/03/2024
|
Lekhabai Santosh Maske
|
1834006WL033565
|
Lekhabai Santosh Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836907
|
|
M/s. Lankabai Santosh Maske
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMNURI
|
MH-34-006-112-001/162
(TAKLI KANHOBA)
|
1834006000NRG24300320240533974
|
30/03/2024
|
Santosh Yadayrao Maske
|
1834006WL033565
|
Santosh Yadayrao Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836892
|
|
SANTOSH YADAVRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24300320240533977
|
30/03/2024
|
Alka Dilip Maske
|
1834006WL033565
|
Alka Dilip Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836932
|
|
Miss. ALKA DILIPRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24300320240533976
|
30/03/2024
|
Dilip Bhujangrao Maske
|
1834006WL033565
|
Dilip Bhujangrao Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836899
|
|
MASKE DILIPRAO BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
KALAMNURI
|
MH-34-006-112-001/173
(TAKLI KANHOBA)
|
1834006000NRG24300320240533979
|
30/03/2024
|
Devrao Tukaram Fating
|
1834006WL033565
|
Devrao Tukaram Fating
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836902
|
|
FATING DEVRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
KALAMNURI
|
MH-34-006-112-001/174
(TAKLI KANHOBA)
|
1834006000NRG24300320240533981
|
30/03/2024
|
Panchafula Gorakh Lakade
|
1834006WL033565
|
Panchafula Gorakh Lakade
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836933
|
|
LAKDE PANCHAFULA GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-112-001/192
(TAKLI KANHOBA)
|
1834006000NRG24300320240533984
|
30/03/2024
|
Chandrbhagabai Kishanrao Pote
|
1834006WL033565
|
Chandrbhagabai Kishanrao Pote
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836904
|
|
PATE CHANDRBHAGABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-112-001/192
(TAKLI KANHOBA)
|
1834006000NRG24300320240533982
|
30/03/2024
|
Gangadhar Kisanrao Pate
|
1834006WL033565
|
Gangadhar Kisanrao Pate
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836923
|
|
GANGADHAR KISHANRAO PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAMNURI
|
MH-34-006-112-001/192
(TAKLI KANHOBA)
|
1834006000NRG24300320240533983
|
30/03/2024
|
Sunita Gangadhar Pate
|
1834006WL033565
|
Sunita Gangadhar Pate
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836905
|
|
PATE SUNITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-112-001/194
(TAKLI KANHOBA)
|
1834006000NRG24300320240533986
|
30/03/2024
|
Bat Shobhabai Tukaram
|
1834006WL033565
|
Bat Shobhabai Tukaram
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836934
|
|
Mrs. SHOBHABAI TUKARAM BAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMNURI
|
MH-34-006-112-001/194
(TAKLI KANHOBA)
|
1834006000NRG24300320240533985
|
30/03/2024
|
Bat Tukaram Ganpati
|
1834006WL033565
|
Bat Tukaram Ganpati
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836817
|
|
Mr. TUKARAM GANPATI BAAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMNURI
|
MH-34-006-112-001/194
(TAKLI KANHOBA)
|
1834006000NRG24300320240533987
|
30/03/2024
|
Vitthal Tukaram Bat
|
1834006WL033565
|
Vitthal Tukaram Bat
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836930
|
|
Mr. VITTHAL TUKARAM BAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMNURI
|
MH-34-006-112-001/204
(TAKLI KANHOBA)
|
1834006000NRG24300320240533989
|
30/03/2024
|
Pavitra Ravindr Pundge
|
1834006WL033565
|
Pavitra Ravindr Pundge
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836931
|
|
M/s. PAVITRA RAVINDRA PUNDGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KALAMNURI
|
MH-34-006-112-001/206
(TAKLI KANHOBA)
|
1834006000NRG24300320240533992
|
30/03/2024
|
Ranjana Suresh Fating
|
1834006WL033565
|
Ranjana Suresh Fating
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836900
|
|
FATING RAJANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
KALAMNURI
|
MH-34-006-112-001/206
(TAKLI KANHOBA)
|
1834006000NRG24300320240533991
|
30/03/2024
|
Suresh Bhagwan Fating
|
1834006WL033565
|
Suresh Bhagwan Fating
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836725
|
|
FATING SURESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
KALAMNURI
|
MH-34-006-112-001/209
(TAKLI KANHOBA)
|
1834006000NRG24300320240533993
|
30/03/2024
|
Sunita Raju Sawatkar
|
1834006WL033565
|
Sunita Raju Sawatkar
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836888
|
|
Mrs. SUNITA RAJU SAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMNURI
|
MH-34-006-112-001/213
(TAKLI KANHOBA)
|
1834006000NRG24300320240533994
|
30/03/2024
|
Anil Bharat Kejgir
|
1834006WL033565
|
Anil Bharat Kejgir
|
00051
|
MAHB0001752
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
2348836863
|
Aadhaar Number not mapped to Account Number
|
|
|
|
54
|
KALAMNURI
|
MH-34-006-112-001/221
(TAKLI KANHOBA)
|
1834006000NRG24300320240533995
|
30/03/2024
|
Pravin Sakharam Pundge
|
1834006WL033565
|
Pravin Sakharam Pundge
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836903
|
|
PUNDGE PRAVIN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
KALAMNURI
|
MH-34-006-112-001/223
(TAKLI KANHOBA)
|
1834006000NRG24300320240533997
|
30/03/2024
|
Sandhay Vilas Taklikute
|
1834006WL033565
|
Sandhay Vilas Taklikute
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836890
|
|
Mrs. Sandhya Vilas Talikute
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMNURI
|
MH-34-006-112-001/223
(TAKLI KANHOBA)
|
1834006000NRG24300320240533996
|
30/03/2024
|
Vilas Pandit Talikute
|
1834006WL033565
|
Vilas Pandit Talikute
|
00051
|
MAHB0001752
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
2348836889
|
Aadhaar Number not mapped to Account Number
|
|
|
|
57
|
KALAMNURI
|
MH-34-006-112-001/230
(TAKLI KANHOBA)
|
1834006000NRG24300320240534000
|
30/03/2024
|
Shesherao Yadavrao maske
|
1834006WL033565
|
Shesherao Yadavrao maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836865
|
|
MASKE SHESHERAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
KALAMNURI
|
MH-34-006-112-001/25
(TAKLI KANHOBA)
|
1834006000NRG24300320240534002
|
30/03/2024
|
Aarchana Ramrao Pikrao
|
1834006WL033565
|
Aarchana Ramrao Pikrao
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836815
|
|
MRS ARCHANA RAMRAO PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMNURI
|
MH-34-006-112-001/25
(TAKLI KANHOBA)
|
1834006000NRG24300320240534001
|
30/03/2024
|
Ramrao Govinda Paikrao
|
1834006WL033565
|
Ramrao Govinda Paikrao
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836877
|
|
PAIKARAO RAMRAP GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
KALAMNURI
|
MH-34-006-112-001/27
(TAKLI KANHOBA)
|
1834006000NRG24300320240534003
|
30/03/2024
|
Vijayamal Gulab Paikrao
|
1834006WL033565
|
Vijayamal Gulab Paikrao
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836866
|
|
MRS VIJAYMALA GULAB PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMNURI
|
MH-34-006-112-001/7
(TAKLI KANHOBA)
|
1834006000NRG24300320240534005
|
30/03/2024
|
Jijabai Mahadu Pachpute
|
1834006WL033565
|
Jijabai Mahadu Pachpute
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836922
|
|
PACHPUTE JIJABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24300320240534009
|
30/03/2024
|
Anita Balu Pindge
|
1834006WL033565
|
Anita Balu Pindge
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836906
|
|
Mrs. ANITA BALU PUNDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24300320240534008
|
30/03/2024
|
Balu Sakharam Pundge
|
1834006WL033565
|
Balu Sakharam Pundge
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836728
|
|
PUNDGE BALU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24300320240534007
|
30/03/2024
|
Gunfabai Sakharam Pundge
|
1834006WL033565
|
Gunfabai Sakharam Pundge
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836862
|
|
Mr. Gunfabai Sakharam Pundge
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMNURI
|
MH-34-006-113-001/13
(KADAPDEV)
|
1834006000NRG24300320240533873
|
30/03/2024
|
Dhurpatabai Ulhas Pawar
|
1834006WL033564
|
Dhurpatabai Ulhas Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836896
|
|
Mrs. Dhurabai Ulhas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMNURI
|
MH-34-006-113-001/138
(KADAPDEV)
|
1834006000NRG24300320240533874
|
30/03/2024
|
Archana Mohan Ade
|
1834006WL033564
|
Archana Mohan Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836920
|
|
ARCHANA MOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMNURI
|
MH-34-006-113-001/16
(KADAPDEV)
|
1834006000NRG24300320240533877
|
30/03/2024
|
Shamrao Rajram Chavhan
|
1834006WL033564
|
Shamrao Rajram Chavhan
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836921
|
Aadhaar Number not mapped to Account Number
|
|
|
|
68
|
KALAMNURI
|
MH-34-006-113-001/20
(KADAPDEV)
|
1834006000NRG24300320240533878
|
30/03/2024
|
Sangeeta Avinash Rathod
|
1834006WL033564
|
Sangeeta Avinash Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836722
|
|
Mrs. SANGITA AVINASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMNURI
|
MH-34-006-113-001/220
(KADAPDEV)
|
1834006000NRG24300320240533886
|
30/03/2024
|
Shailesh Kailasrao Rathod
|
1834006WL033564
|
Shailesh Kailasrao Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836910
|
Aadhaar Number not mapped to Account Number
|
|
|
|
70
|
KALAMNURI
|
MH-34-006-113-001/24
(KADAPDEV)
|
1834006000NRG24300320240533892
|
30/03/2024
|
Lilabai Baburao Aade
|
1834006WL033564
|
Lilabai Baburao Aade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836894
|
Aadhaar Number not mapped to Account Number
|
|
|
|
71
|
KALAMNURI
|
MH-34-006-113-001/26
(KADAPDEV)
|
1834006000NRG24300320240533897
|
30/03/2024
|
Rukhmabai Magilal Jadhav
|
1834006WL033564
|
Rukhmabai Magilal Jadhav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836919
|
Aadhaar Number not mapped to Account Number
|
|
|
|
72
|
KALAMNURI
|
MH-34-006-113-001/262
(KADAPDEV)
|
1834006000NRG24300320240533898
|
30/03/2024
|
Baliram Bansi Rathod
|
1834006WL033564
|
Baliram Bansi Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836895
|
Aadhaar Number not mapped to Account Number
|
|
|
|
73
|
KALAMNURI
|
MH-34-006-113-001/275
(KADAPDEV)
|
1834006000NRG24300320240533900
|
30/03/2024
|
Karan Gajanan Haran
|
1834006WL033564
|
Karan Gajanan Haran
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836912
|
Aadhaar Number not mapped to Account Number
|
|
|
|
74
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24300320240533904
|
30/03/2024
|
Suresh Niranjan Rathod
|
1834006WL033564
|
Suresh Niranjan Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836925
|
|
SURESH NIRANJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMNURI
|
MH-34-006-113-001/44
(KADAPDEV)
|
1834006000NRG24300320240533922
|
30/03/2024
|
Madhukar Keshavsing Rathod
|
1834006WL033564
|
Madhukar Keshavsing Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836875
|
|
Mr. MADHUKAR KESHARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMNURI
|
MH-34-006-113-001/49
(KADAPDEV)
|
1834006000NRG24300320240533926
|
30/03/2024
|
Sunital Vakil Ade
|
1834006WL033564
|
Sunital Vakil Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836872
|
Aadhaar Number not mapped to Account Number
|
|
|
|
77
|
KALAMNURI
|
MH-34-006-113-001/62
(KADAPDEV)
|
1834006000NRG24300320240533940
|
30/03/2024
|
Radhabai Kaniram Aade
|
1834006WL033564
|
Radhabai Kaniram Aade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836926
|
Aadhaar Number not mapped to Account Number
|
|
|
|
78
|
KALAMNURI
|
MH-34-006-113-001/9
(KADAPDEV)
|
1834006000NRG24300320240533946
|
30/03/2024
|
Ukandibai Motiram Ade
|
1834006WL033564
|
Ukandibai Motiram Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836924
|
Aadhaar Number not mapped to Account Number
|
|
|
|
79
|
KALAMNURI
|
MH-34-006-113-003/138
(KADAPDEV)
|
1834006000NRG24300320240533947
|
30/03/2024
|
Satish Gyanbarao Chandrvanshi
|
1834006WL033564
|
Satish Gyanbarao Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836887
|
|
CHANDRAVANSHI SATISH GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
KALAMNURI
|
MH-34-006-120-001/707
(KONDHUR)
|
1834006000NRG24290320240533840
|
30/03/2024
|
Sahebrao Devrao Patange
|
1834006WL033559
|
Sahebrao Devrao Patange
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836897
|
|
Sahebrao Devrao Patange
|
IDFC BANK LIMITED(608117)
|
|
81
|
KALAMNURI
|
MH-34-006-120-001/707
(KONDHUR)
|
1834006000NRG24290320240533841
|
30/03/2024
|
Vaishnvi Sahebrao Patange
|
1834006WL033559
|
Vaishnvi Sahebrao Patange
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836898
|
|
Mrs. VAISHNVI RANGRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
82
|
KALAMNURI
|
MH-34-006-063-001/101
(JAMBHURUN)
|
1834006000NRG24290320240533626
|
30/03/2024
|
Sadashiv Uttam Wadkote
|
1834006WL033557
|
Sadashiv Uttam Wadkote
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836768
|
|
WADAKUTE SADASHIV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
KALAMNURI
|
MH-34-006-063-001/101
(JAMBHURUN)
|
1834006000NRG24290320240533624
|
30/03/2024
|
Sadashiv Uttam Wadkote
|
1834006WL033557
|
Sadashiv Uttam Wadkote
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836767
|
|
WADAKUTE SADASHIV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
KALAMNURI
|
MH-34-006-063-001/116
(JAMBHURUN)
|
1834006000NRG24290320240533650
|
30/03/2024
|
Surykant Nagorao Shrisagard
|
1834006WL033557
|
Surykant Nagorao Shrisagard
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836805
|
|
KSHIRSAGAR SURYANKATA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
KALAMNURI
|
MH-34-006-063-001/133
(JAMBHURUN)
|
1834006000NRG24290320240533658
|
30/03/2024
|
Shrinivas Bapurao Bichkule
|
1834006WL033557
|
Shrinivas Bapurao Bichkule
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836749
|
|
BICHKULE SHRINIVAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
KALAMNURI
|
MH-34-006-063-001/133
(JAMBHURUN)
|
1834006000NRG24290320240533659
|
30/03/2024
|
Shrinivas Bapurao Bichkule
|
1834006WL033557
|
Shrinivas Bapurao Bichkule
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836750
|
|
BICHKULE SHRINIVAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
KALAMNURI
|
MH-34-006-063-001/147
(JAMBHURUN)
|
1834006000NRG24290320240533694
|
30/03/2024
|
Santosh Punjaji Jambutkar
|
1834006WL033557
|
Santosh Punjaji Jambutkar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836731
|
|
JAMBUTKAR SANTOSH PUNAJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
KALAMNURI
|
MH-34-006-063-001/29
(JAMBHURUN)
|
1834006000NRG24290320240533734
|
30/03/2024
|
Sunita Shankar Sontakke
|
1834006WL033557
|
Sunita Shankar Sontakke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836738
|
|
SONTAKKE SUNITA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-063-001/32
(JAMBHURUN)
|
1834006000NRG24290320240533735
|
30/03/2024
|
Balaji Tukaram Sontaake
|
1834006WL033557
|
Balaji Tukaram Sontaake
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836746
|
|
SONTAKE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
KALAMNURI
|
MH-34-006-063-001/32
(JAMBHURUN)
|
1834006000NRG24290320240533736
|
30/03/2024
|
Balaji Tukaram Sontaake
|
1834006WL033557
|
Balaji Tukaram Sontaake
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836747
|
|
SONTAKE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
KALAMNURI
|
MH-34-006-063-001/34
(JAMBHURUN)
|
1834006000NRG24290320240533738
|
30/03/2024
|
Rukhminbai Nanrao Sontakke
|
1834006WL033557
|
Rukhminbai Nanrao Sontakke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836740
|
|
MRS RUKAMABAI NANARAO SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMNURI
|
MH-34-006-063-001/38
(JAMBHURUN)
|
1834006000NRG24290320240533743
|
30/03/2024
|
DatthaSainaji Gore
|
1834006WL033557
|
DatthaSainaji Gore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836784
|
|
GORE DATTA SENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
KALAMNURI
|
MH-34-006-063-001/38
(JAMBHURUN)
|
1834006000NRG24290320240533741
|
30/03/2024
|
Parsaram Sainaji Gore
|
1834006WL033557
|
Parsaram Sainaji Gore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836709
|
|
GORE PARSARAM SAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-063-001/38
(JAMBHURUN)
|
1834006000NRG24290320240533742
|
30/03/2024
|
Shobha Parasram Gore
|
1834006WL033557
|
Shobha Parasram Gore
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836761
|
|
GORE SHOBHA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24290320240533756
|
30/03/2024
|
SAnjay Pandurang Sonatkke
|
1834006WL033557
|
SAnjay Pandurang Sonatkke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836710
|
|
SONTAKE SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24290320240533755
|
30/03/2024
|
Sunil Pandurang Sonttakke
|
1834006WL033557
|
Sunil Pandurang Sonttakke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836699
|
|
SONTAKE SUNIL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
KALAMNURI
|
MH-34-006-063-001/48
(JAMBHURUN)
|
1834006000NRG24290320240533759
|
30/03/2024
|
Narayan Ragoji Ingole
|
1834006WL033557
|
Narayan Ragoji Ingole
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836698
|
|
INGLE NARAYAN RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
KALAMNURI
|
MH-34-006-063-001/48
(JAMBHURUN)
|
1834006000NRG24290320240533760
|
30/03/2024
|
Renuka Narayan Ingle
|
1834006WL033557
|
Renuka Narayan Ingle
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836811
|
|
ENGALE RANUKA NAYARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
KALAMNURI
|
MH-34-006-063-001/50
(JAMBHURUN)
|
1834006000NRG24290320240533766
|
30/03/2024
|
Ambadas Raghoji Ingole
|
1834006WL033557
|
Ambadas Raghoji Ingole
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836770
|
|
ENGALE AMBADASH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
KALAMNURI
|
MH-34-006-063-001/50
(JAMBHURUN)
|
1834006000NRG24290320240533768
|
30/03/2024
|
Ambadas Raghoji Ingole
|
1834006WL033557
|
Ambadas Raghoji Ingole
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836769
|
|
ENGALE AMBADASH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
KALAMNURI
|
MH-34-006-063-001/51
(JAMBHURUN)
|
1834006000NRG24290320240533770
|
30/03/2024
|
Vijay Madhavrao Sontakke
|
1834006WL033557
|
Vijay Madhavrao Sontakke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836748
|
|
VIJAY MADHAVRAO SONTAKKE
|
IDBI BANK(607095)
|
|
102
|
KALAMNURI
|
MH-34-006-063-001/63
(JAMBHURUN)
|
1834006000NRG24290320240533776
|
30/03/2024
|
Asha Baburao Srisagar
|
1834006WL033557
|
Asha Baburao Srisagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836708
|
|
SHIRSAGAR ASHALATA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
KALAMNURI
|
MH-34-006-063-001/63
(JAMBHURUN)
|
1834006000NRG24290320240533775
|
30/03/2024
|
Baburao Vitthalrao Srisagar
|
1834006WL033557
|
Baburao Vitthalrao Srisagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836700
|
|
SKHIRSAGAR BABURAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
KALAMNURI
|
MH-34-006-063-001/79
(JAMBHURUN)
|
1834006000NRG24290320240533783
|
30/03/2024
|
Bahurao Vitthalrao Srisagr
|
1834006WL033557
|
Bahurao Vitthalrao Srisagr
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836741
|
|
KSHIRSAGAR BHAURAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
KALAMNURI
|
MH-34-006-063-001/79
(JAMBHURUN)
|
1834006000NRG24290320240533784
|
30/03/2024
|
Kalpana Bhaurao Shirsagar
|
1834006WL033557
|
Kalpana Bhaurao Shirsagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836739
|
|
KSHIRSAGAR KALPANA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
KALAMNURI
|
MH-34-006-063-001/8
(JAMBHURUN)
|
1834006000NRG24290320240533788
|
30/03/2024
|
Baburao Parasram Jambutkar
|
1834006WL033557
|
Baburao Parasram Jambutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836735
|
|
JAMBUTKAR BABURAO PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
KALAMNURI
|
MH-34-006-063-001/88
(JAMBHURUN)
|
1834006000NRG24290320240533793
|
30/03/2024
|
Minaksi Santosh Srisagar
|
1834006WL033557
|
Minaksi Santosh Srisagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836707
|
|
KSHIRSAGAR MINAKSHI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
KALAMNURI
|
MH-34-006-063-001/88
(JAMBHURUN)
|
1834006000NRG24290320240533792
|
30/03/2024
|
Santosh Laximanrao Srisagar
|
1834006WL033557
|
Santosh Laximanrao Srisagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836736
|
|
SANTOSH LAXMANRAO KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALAMNURI
|
MH-34-006-100-001/161
(CHINCHORDI)
|
1834006000NRG24290320240533811
|
30/03/2024
|
Gangadhar Devrao Kadam
|
1834006WL033559
|
Gangadhar Devrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836701
|
|
KADAM GANGADHAR DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
KALAMNURI
|
MH-34-006-112-001/174
(TAKLI KANHOBA)
|
1834006000NRG24300320240533980
|
30/03/2024
|
Gorakh Lobhaji Lakade
|
1834006WL033565
|
Gorakh Lobhaji Lakade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836814
|
|
LAKDE GORAKH LOBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
KALAMNURI
|
MH-34-006-113-001/22
(KADAPDEV)
|
1834006000NRG24300320240533884
|
30/03/2024
|
Uttam Devsing Chavan
|
1834006WL033564
|
Uttam Devsing Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836762
|
|
UTTAM DEVISING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAMNURI
|
MH-34-006-113-001/27
(KADAPDEV)
|
1834006000NRG24300320240533899
|
30/03/2024
|
Ramrao Anadi Ade
|
1834006WL033564
|
Ramrao Anadi Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836821
|
|
ADE RAMRAO ANANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
KALAMNURI
|
MH-34-006-113-001/54
(KADAPDEV)
|
1834006000NRG24300320240533933
|
30/03/2024
|
Arvind Bhaurao Rathod
|
1834006WL033564
|
Arvind Bhaurao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836718
|
Aadhaar Number not mapped to Account Number
|
|
|
|
114
|
KALAMNURI
|
MH-34-006-113-001/65
(KADAPDEV)
|
1834006000NRG24300320240533943
|
30/03/2024
|
Renukabai Uttam Jadhav
|
1834006WL033564
|
Renukabai Uttam Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836809
|
|
JADHAV RENUKABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
KALAMNURI
|
MH-34-006-113-001/65
(KADAPDEV)
|
1834006000NRG24300320240533942
|
30/03/2024
|
Uttam Harlal Jadhav
|
1834006WL033564
|
Uttam Harlal Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836781
|
|
SHRI UTTAM HARALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMNURI
|
MH-34-006-120-001/171
(KONDHUR)
|
1834006000NRG24290320240533836
|
30/03/2024
|
Devrao Shamrao Patange
|
1834006WL033559
|
Devrao Shamrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836727
|
|
PATANGE DEVRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
KALAMNURI
|
MH-34-006-120-001/171
(KONDHUR)
|
1834006000NRG24290320240533837
|
30/03/2024
|
Venutai Devrao Patange
|
1834006WL033559
|
Venutai Devrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836726
|
|
PATANGE VENUTAI DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
118
|
KALAMNURI
|
MH-34-006-113-001/14
(KADAPDEV)
|
1834006000NRG24300320240533875
|
30/03/2024
|
Malabai Mohan Chavhan
|
1834006WL033564
|
Malabai Mohan Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836858
|
Aadhaar Number not mapped to Account Number
|
|
|
|
119
|
KALAMNURI
|
MH-34-006-113-001/213
(KADAPDEV)
|
1834006000NRG24300320240533880
|
30/03/2024
|
Mala Suresh Aade
|
1834006WL033564
|
Mala Suresh Aade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836837
|
|
M/s. Mala Suresh Aade
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMNURI
|
MH-34-006-113-001/215
(KADAPDEV)
|
1834006000NRG24300320240533881
|
30/03/2024
|
Anjanabai Kanbarao Maske
|
1834006WL033564
|
Anjanabai Kanbarao Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836838
|
|
Mrs. Anjana Kanabarav Maske
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMNURI
|
MH-34-006-113-001/216
(KADAPDEV)
|
1834006000NRG24300320240533882
|
30/03/2024
|
Savita Shankar Maske
|
1834006WL033564
|
Savita Shankar Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836839
|
|
Mrs. Savita Shankar Maske
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMNURI
|
MH-34-006-113-001/229
(KADAPDEV)
|
1834006000NRG24300320240533890
|
30/03/2024
|
annapurna vishwambar jadhav
|
1834006WL033564
|
annapurna vishwambar jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836855
|
|
JADHAV ANNAPURNA VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
KALAMNURI
|
MH-34-006-113-001/229
(KADAPDEV)
|
1834006000NRG24300320240533889
|
30/03/2024
|
vishwambar hiraman jadhav
|
1834006WL033564
|
vishwambar hiraman jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836852
|
Aadhaar Number not mapped to Account Number
|
|
|
|
124
|
KALAMNURI
|
MH-34-006-113-001/256
(KADAPDEV)
|
1834006000NRG24300320240533894
|
30/03/2024
|
Dilip Shankar Jadhav
|
1834006WL033564
|
Dilip Shankar Jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836851
|
Aadhaar Number not mapped to Account Number
|
|
|
|
125
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24300320240533902
|
30/03/2024
|
Gayabai Sahebrao Rathod
|
1834006WL033564
|
Gayabai Sahebrao Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836869
|
Aadhaar Number not mapped to Account Number
|
|
|
|
126
|
KALAMNURI
|
MH-34-006-113-001/291
(KADAPDEV)
|
1834006000NRG24300320240533907
|
30/03/2024
|
Samudrabai Uttam Chavhan
|
1834006WL033564
|
Samudrabai Uttam Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836861
|
|
SUBHADRA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALAMNURI
|
MH-34-006-113-001/296
(KADAPDEV)
|
1834006000NRG24300320240533909
|
30/03/2024
|
Sushial Bandu Ade
|
1834006WL033564
|
Sushial Bandu Ade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836871
|
Aadhaar Number not mapped to Account Number
|
|
|
|
128
|
KALAMNURI
|
MH-34-006-113-001/332
(KADAPDEV)
|
1834006000NRG24300320240533913
|
30/03/2024
|
lahu devrao chavhan
|
1834006WL033564
|
lahu devrao chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836867
|
Aadhaar Number not mapped to Account Number
|
|
|
|
129
|
KALAMNURI
|
MH-34-006-113-001/49
(KADAPDEV)
|
1834006000NRG24300320240533925
|
30/03/2024
|
Wakil Bandu Ade
|
1834006WL033564
|
Wakil Bandu Ade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836870
|
Aadhaar Number not mapped to Account Number
|
|
|
|
130
|
KALAMNURI
|
MH-34-006-113-001/50
(KADAPDEV)
|
1834006000NRG24300320240533928
|
30/03/2024
|
Santosh Gangaram Chavan
|
1834006WL033564
|
Santosh Gangaram Chavan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836848
|
|
CHAVAN SANTOSH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
KALAMNURI
|
MH-34-006-113-001/50
(KADAPDEV)
|
1834006000NRG24300320240533927
|
30/03/2024
|
zipibai gangaram chavhan
|
1834006WL033564
|
zipibai gangaram chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836856
|
Aadhaar Number not mapped to Account Number
|
|
|
|
132
|
KALAMNURI
|
MH-34-006-113-001/51
(KADAPDEV)
|
1834006000NRG24300320240533929
|
30/03/2024
|
sarswatibai mohan jadhav
|
1834006WL033564
|
sarswatibai mohan jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836854
|
Aadhaar Number not mapped to Account Number
|
|
|
|
133
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG24300320240533931
|
30/03/2024
|
Godavari Laxman Maske
|
1834006WL033564
|
Godavari Laxman Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836849
|
Aadhaar Number not mapped to Account Number
|
|
|
|
134
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG24300320240533930
|
30/03/2024
|
Laxman Dattrao Maske
|
1834006WL033564
|
Laxman Dattrao Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836832
|
Aadhaar Number not mapped to Account Number
|
|
|
|
135
|
KALAMNURI
|
MH-34-006-113-001/54
(KADAPDEV)
|
1834006000NRG24300320240533932
|
30/03/2024
|
Bhaurao Motiram Rathod
|
1834006WL033564
|
Bhaurao Motiram Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836846
|
Aadhaar Number not mapped to Account Number
|
|
|
|
136
|
KALAMNURI
|
MH-34-006-113-001/57
(KADAPDEV)
|
1834006000NRG24300320240533935
|
30/03/2024
|
Kavitabai Upas Rathod
|
1834006WL033564
|
Kavitabai Upas Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836876
|
Aadhaar Number not mapped to Account Number
|
|
|
|
137
|
KALAMNURI
|
MH-34-006-113-001/57
(KADAPDEV)
|
1834006000NRG24300320240533934
|
30/03/2024
|
Subhash rekha Rathod
|
1834006WL033564
|
Subhash rekha Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836868
|
Aadhaar Number not mapped to Account Number
|
|
|
|
138
|
KALAMNURI
|
MH-34-006-113-001/61
(KADAPDEV)
|
1834006000NRG24300320240533937
|
30/03/2024
|
Ashabai Gajanan Pawar
|
1834006WL033564
|
Ashabai Gajanan Pawar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836857
|
Aadhaar Number not mapped to Account Number
|
|
|
|
139
|
KALAMNURI
|
MH-34-006-113-001/63
(KADAPDEV)
|
1834006000NRG24300320240533941
|
30/03/2024
|
Lilabai Prakash Rathod
|
1834006WL033564
|
Lilabai Prakash Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836853
|
|
Mrs. Lilabai Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
140
|
KALAMNURI
|
MH-34-006-063-001/115
(JAMBHURUN)
|
1834006000NRG24290320240533648
|
30/03/2024
|
Dilip Digambar Sontakke
|
1834006WL033557
|
Dilip Digambar Sontakke
|
00165
|
IBKL0000504
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836742
|
|
DILIP DIGAMBAR SONTAKKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
KALAMNURI
|
MH-34-006-063-001/108
(JAMBHURUN)
|
1834006000NRG24290320240533632
|
30/03/2024
|
Mira Sachin Kshirsagar
|
1834006WL033557
|
Mira Sachin Kshirsagar
|
00415
|
SBIN0006966
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836841
|
|
MRS MIRA SACHIN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMNURI
|
MH-34-006-112-001/157
(TAKLI KANHOBA)
|
1834006000NRG24300320240533971
|
30/03/2024
|
Savita Laxmanrao Maske
|
1834006WL033565
|
Savita Laxmanrao Maske
|
00415
|
SBIN0006966
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836800
|
|
MRS SAVITA LAXMANRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMNURI
|
MH-34-006-112-001/204
(TAKLI KANHOBA)
|
1834006000NRG24300320240533988
|
30/03/2024
|
Ravindra Sakharam Pundge
|
1834006WL033565
|
Ravindra Sakharam Pundge
|
00415
|
SBIN0006966
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836818
|
|
RAVINDRA SAKHARAM PUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24300320240534006
|
30/03/2024
|
Skharam Kishan Pundage
|
1834006WL033565
|
Skharam Kishan Pundage
|
00415
|
SBIN0006966
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836730
|
|
PUNDGE SAKHARAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
145
|
KALAMNURI
|
MH-34-006-051-001/346
(YELKI)
|
1834006000NRG24300320240533850
|
30/03/2024
|
Archana Ramesh Lakade
|
1834006WL033561
|
Archana Ramesh Lakade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836810
|
|
MRS ARCHANA RAMESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMNURI
|
MH-34-006-051-001/611
(YELKI)
|
1834006000NRG24300320240533855
|
30/03/2024
|
PAtange Aajabarao Bagvhanrao
|
1834006WL033561
|
PAtange Aajabarao Bagvhanrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836789
|
|
PATANGE AJABARAO BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
KALAMNURI
|
MH-34-006-051-001/611
(YELKI)
|
1834006000NRG24300320240533857
|
30/03/2024
|
Rushikesh Aajabrao Patange
|
1834006WL033561
|
Rushikesh Aajabrao Patange
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836808
|
|
PATANGE KRISHIKESH AJAB MG AJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
KALAMNURI
|
MH-34-006-051-001/673
(YELKI)
|
1834006000NRG24300320240533845
|
30/03/2024
|
Ganesh Baburao Shinde
|
1834006WL033560
|
Ganesh Baburao Shinde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836712
|
|
SHINDE GANESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
KALAMNURI
|
MH-34-006-051-001/673
(YELKI)
|
1834006000NRG24300320240533847
|
30/03/2024
|
Govind ganesh Shinde
|
1834006WL033560
|
Govind ganesh Shinde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836713
|
|
SHINDE GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
KALAMNURI
|
MH-34-006-051-001/673
(YELKI)
|
1834006000NRG24300320240533846
|
30/03/2024
|
Sharda Ganesh Shinde
|
1834006WL033560
|
Sharda Ganesh Shinde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836711
|
|
SHINDE SARADA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
KALAMNURI
|
MH-34-006-051-001/701
(YELKI)
|
1834006000NRG24300320240533848
|
30/03/2024
|
Pradip Prataprao Chautmal
|
1834006WL033560
|
Pradip Prataprao Chautmal
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836845
|
|
CHAUTMAL PRADIP PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
KALAMNURI
|
MH-34-006-051-001/785
(YELKI)
|
1834006000NRG24300320240533849
|
30/03/2024
|
Vaibhav Prakashrao Shinde
|
1834006WL033560
|
Vaibhav Prakashrao Shinde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836833
|
|
MR VAIBHAV PRAKASHARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
153
|
KALAMNURI
|
MH-34-006-112-001/229
(TAKLI KANHOBA)
|
1834006000NRG24300320240533999
|
30/03/2024
|
Asha Kailas Mahajan
|
1834006WL033565
|
Asha Kailas Mahajan
|
00415
|
SBIN0020017
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
2348836717
|
Aadhaar Number not mapped to Account Number
|
|
|
|
154
|
KALAMNURI
|
MH-34-006-112-001/229
(TAKLI KANHOBA)
|
1834006000NRG24300320240533998
|
30/03/2024
|
Kailas Chandoji Mahajan
|
1834006WL033565
|
Kailas Chandoji Mahajan
|
00415
|
SBIN0020017
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
2348836716
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
155
|
KALAMNURI
|
MH-34-006-063-001/10
(JAMBHURUN)
|
1834006000NRG24290320240533621
|
30/03/2024
|
kailash babarao khandegaon
|
1834006WL033557
|
kailash babarao khandegaon
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836780
|
|
KHANDEKAR KAILAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
KALAMNURI
|
MH-34-006-063-001/102
(JAMBHURUN)
|
1834006000NRG24290320240533628
|
30/03/2024
|
Dyaneshwar Balaji SOnttake
|
1834006WL033557
|
Dyaneshwar Balaji SOnttake
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836847
|
|
SONTKKE DNYANESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
KALAMNURI
|
MH-34-006-063-001/108
(JAMBHURUN)
|
1834006000NRG24290320240533631
|
30/03/2024
|
sachin devrao kshirsagar
|
1834006WL033557
|
sachin devrao kshirsagar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836745
|
|
KHIRSAGAR SACHIN DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
KALAMNURI
|
MH-34-006-063-001/109
(JAMBHURUN)
|
1834006000NRG24290320240533633
|
30/03/2024
|
Rajkumar Parbhakar Srisagar
|
1834006WL033557
|
Rajkumar Parbhakar Srisagar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836732
|
|
KSHIRSAGAR RAJKUMAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
KALAMNURI
|
MH-34-006-063-001/131
(JAMBHURUN)
|
1834006000NRG24290320240533656
|
30/03/2024
|
Kavita Pramod Bichkule
|
1834006WL033557
|
Kavita Pramod Bichkule
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836778
|
|
Miss. Kavita Pramod Bichakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KALAMNURI
|
MH-34-006-063-001/131
(JAMBHURUN)
|
1834006000NRG24290320240533657
|
30/03/2024
|
Kavita Pramod Bichkule
|
1834006WL033557
|
Kavita Pramod Bichkule
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836779
|
|
Miss. Kavita Pramod Bichakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KALAMNURI
|
MH-34-006-063-001/131
(JAMBHURUN)
|
1834006000NRG24290320240533655
|
30/03/2024
|
Pramod tukram Bichkule
|
1834006WL033557
|
Pramod tukram Bichkule
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836842
|
|
BICHKULE PRAMOD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
KALAMNURI
|
MH-34-006-063-001/136
(JAMBHURUN)
|
1834006000NRG24290320240533661
|
30/03/2024
|
Sanjay Ganesh Bichkule
|
1834006WL033557
|
Sanjay Ganesh Bichkule
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836834
|
|
BICHKULE SANJAY GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
KALAMNURI
|
MH-34-006-063-001/139
(JAMBHURUN)
|
1834006000NRG24290320240533664
|
30/03/2024
|
Prabhakar Sheshrao Bichakule
|
1834006WL033557
|
Prabhakar Sheshrao Bichakule
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836812
|
|
BICHAKUNE PARBHAKAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533668
|
30/03/2024
|
Susila Viswnath Ingole
|
1834006WL033557
|
Susila Viswnath Ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836697
|
|
Mrs. Sushilabai Viswanath Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533676
|
30/03/2024
|
Susila Viswnath Ingole
|
1834006WL033557
|
Susila Viswnath Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836696
|
|
Mrs. Sushilabai Viswanath Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533675
|
30/03/2024
|
Viswnath Bhivaji Ingole
|
1834006WL033557
|
Viswnath Bhivaji Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836703
|
|
MR VISHWANATH BHIVAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533667
|
30/03/2024
|
Viswnath Bhivaji Ingole
|
1834006WL033557
|
Viswnath Bhivaji Ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836704
|
|
MR VISHWANATH BHIVAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMNURI
|
MH-34-006-063-001/140
(JAMBHURUN)
|
1834006000NRG24290320240533677
|
30/03/2024
|
Shivaji Sheshrao Bichkule
|
1834006WL033557
|
Shivaji Sheshrao Bichkule
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836840
|
|
SHIVAJI SHESHERAO BICHKULE
|
AXIS BANK(607153)
|
|
169
|
KALAMNURI
|
MH-34-006-063-001/143
(JAMBHURUN)
|
1834006000NRG24290320240533683
|
30/03/2024
|
Chaya Gajanan Wadkute
|
1834006WL033557
|
Chaya Gajanan Wadkute
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836724
|
|
M/s. Chhaya Gajanan Wadkute
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KALAMNURI
|
MH-34-006-063-001/143
(JAMBHURUN)
|
1834006000NRG24290320240533682
|
30/03/2024
|
Gajanan Limbaji Wadkute
|
1834006WL033557
|
Gajanan Limbaji Wadkute
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836723
|
|
Mr. Gajanan Limbarao Wadkute
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24290320240533685
|
30/03/2024
|
Lata Madhav jambutkar
|
1834006WL033557
|
Lata Madhav jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836754
|
|
MRS LATA MADHAVRAO JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24290320240533687
|
30/03/2024
|
Lata Madhav jambutkar
|
1834006WL033557
|
Lata Madhav jambutkar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836753
|
|
MRS LATA MADHAVRAO JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24290320240533689
|
30/03/2024
|
nirmala pramod wadkute
|
1834006WL033557
|
nirmala pramod wadkute
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836918
|
|
MRS NIRMALA PRAMOD VADAKUTE VADAKUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24290320240533691
|
30/03/2024
|
nirmala pramod wadkute
|
1834006WL033557
|
nirmala pramod wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836917
|
|
MRS NIRMALA PRAMOD VADAKUTE VADAKUTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24290320240533690
|
30/03/2024
|
pramod sadashiv wadkute
|
1834006WL033557
|
pramod sadashiv wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836913
|
|
VADAKUTE PRAMOD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24290320240533688
|
30/03/2024
|
pramod sadashiv wadkute
|
1834006WL033557
|
pramod sadashiv wadkute
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836914
|
|
VADAKUTE PRAMOD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
KALAMNURI
|
MH-34-006-063-001/164
(JAMBHURUN)
|
1834006000NRG24290320240533706
|
30/03/2024
|
Anjali Vilas Bangar
|
1834006WL033557
|
Anjali Vilas Bangar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836758
|
|
MR ANJALI VILAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMNURI
|
MH-34-006-063-001/164
(JAMBHURUN)
|
1834006000NRG24290320240533707
|
30/03/2024
|
Anjali Vilas Bangar
|
1834006WL033557
|
Anjali Vilas Bangar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836759
|
|
MR ANJALI VILAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290320240533721
|
30/03/2024
|
Maturabai Dattha Ingole
|
1834006WL033557
|
Maturabai Dattha Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836783
|
|
INGALE MATHURABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290320240533724
|
30/03/2024
|
Maturabai Dattha Ingole
|
1834006WL033557
|
Maturabai Dattha Ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836782
|
|
INGALE MATHURABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290320240533725
|
30/03/2024
|
Nita Ganpat Ingole
|
1834006WL033557
|
Nita Ganpat Ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836721
|
|
Nita Ganpat Ingole
|
INDUSIND BANK(607189)
|
|
182
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290320240533722
|
30/03/2024
|
Nita Ganpat Ingole
|
1834006WL033557
|
Nita Ganpat Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836720
|
|
Nita Ganpat Ingole
|
INDUSIND BANK(607189)
|
|
183
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290320240533723
|
30/03/2024
|
Sushant Dattrao Ingole
|
1834006WL033557
|
Sushant Dattrao Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836836
|
|
Mr. SUSHANT DATTARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290320240533726
|
30/03/2024
|
Sushant Dattrao Ingole
|
1834006WL033557
|
Sushant Dattrao Ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836835
|
|
Mr. SUSHANT DATTARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24290320240533727
|
30/03/2024
|
Sravan Manika Balknde
|
1834006WL033557
|
Sravan Manika Balknde
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836883
|
|
BALAKHANDE SHRAWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24290320240533729
|
30/03/2024
|
Sravan Manika Balknde
|
1834006WL033557
|
Sravan Manika Balknde
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836882
|
|
BALAKHANDE SHRAWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
KALAMNURI
|
MH-34-006-063-001/29
(JAMBHURUN)
|
1834006000NRG24290320240533733
|
30/03/2024
|
Shankar Sakharam Sontakke
|
1834006WL033557
|
Shankar Sakharam Sontakke
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836813
|
|
SONTAKE SHANKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
KALAMNURI
|
MH-34-006-063-001/34
(JAMBHURUN)
|
1834006000NRG24290320240533737
|
30/03/2024
|
Nanarao Tukaram Sontakke
|
1834006WL033557
|
Nanarao Tukaram Sontakke
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836744
|
|
SONTAKE NANARAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24290320240533753
|
30/03/2024
|
Sangitra Sanjay Sontakke
|
1834006WL033557
|
Sangitra Sanjay Sontakke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836774
|
|
MRS SANGITA SANJAY SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24290320240533754
|
30/03/2024
|
Sangitra Sanjay Sontakke
|
1834006WL033557
|
Sangitra Sanjay Sontakke
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836775
|
|
MRS SANGITA SANJAY SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24290320240533757
|
30/03/2024
|
Narayan Prabhakar Ghenekar
|
1834006WL033557
|
Narayan Prabhakar Ghenekar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836843
|
|
Mr. Narayan Prabhakar Ghenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24290320240533758
|
30/03/2024
|
Narayan Prabhakar Ghenekar
|
1834006WL033557
|
Narayan Prabhakar Ghenekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836844
|
|
Mr. Narayan Prabhakar Ghenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMNURI
|
MH-34-006-063-001/50
(JAMBHURUN)
|
1834006000NRG24290320240533767
|
30/03/2024
|
anusaya amadas ingole
|
1834006WL033557
|
anusaya amadas ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836776
|
|
INGLE ANUSAYA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
KALAMNURI
|
MH-34-006-063-001/50
(JAMBHURUN)
|
1834006000NRG24290320240533769
|
30/03/2024
|
anusaya amadas ingole
|
1834006WL033557
|
anusaya amadas ingole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836777
|
|
INGLE ANUSAYA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
KALAMNURI
|
MH-34-006-063-001/51
(JAMBHURUN)
|
1834006000NRG24290320240533771
|
30/03/2024
|
Nanda Vijay Sontakke
|
1834006WL033557
|
Nanda Vijay Sontakke
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836757
|
|
SONTAKKE NANDA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
KALAMNURI
|
MH-34-006-063-001/59
(JAMBHURUN)
|
1834006000NRG24290320240533773
|
30/03/2024
|
ravsaheb narayan kachgunde
|
1834006WL033557
|
ravsaheb narayan kachgunde
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836929
|
|
KACHGUNDE RAVASAHEB NARAYAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
KALAMNURI
|
MH-34-006-063-001/76
(JAMBHURUN)
|
1834006000NRG24290320240533780
|
30/03/2024
|
Gajanan Manikrao Khandekar
|
1834006WL033557
|
Gajanan Manikrao Khandekar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836909
|
|
KHANDEKAR GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
KALAMNURI
|
MH-34-006-063-001/79
(JAMBHURUN)
|
1834006000NRG24290320240533786
|
30/03/2024
|
Surekha Ganpat Shrisagar
|
1834006WL033557
|
Surekha Ganpat Shrisagar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836743
|
|
MRS SUREKHA GANPAT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMNURI
|
MH-34-006-063-001/8
(JAMBHURUN)
|
1834006000NRG24290320240533787
|
30/03/2024
|
Gajanan Baburao Jhambbbutkar
|
1834006WL033557
|
Gajanan Baburao Jhambbbutkar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836886
|
|
MR GAJANAN BABURAO JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMNURI
|
MH-34-006-063-001/89
(JAMBHURUN)
|
1834006000NRG24290320240533794
|
30/03/2024
|
Datthrao Manikrao Maske
|
1834006WL033557
|
Datthrao Manikrao Maske
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836693
|
|
DATTRAO MANIKRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMNURI
|
MH-34-006-063-001/89
(JAMBHURUN)
|
1834006000NRG24290320240533798
|
30/03/2024
|
Pallavi Punjarao maske
|
1834006WL033557
|
Pallavi Punjarao maske
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836756
|
|
MRS PALLAVI PUNJARAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMNURI
|
MH-34-006-063-001/89
(JAMBHURUN)
|
1834006000NRG24290320240533796
|
30/03/2024
|
Pallavi Punjarao maske
|
1834006WL033557
|
Pallavi Punjarao maske
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836755
|
|
MRS PALLAVI PUNJARAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMNURI
|
MH-34-006-105-001/41
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533958
|
30/03/2024
|
Dhyaneshwar Kashiba Thkare
|
1834006WL033565
|
Dhyaneshwar Kashiba Thkare
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836692
|
|
THAKRE DNYANESHWAR KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
KALAMNURI
|
MH-34-006-105-001/41
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533960
|
30/03/2024
|
Rangrao KashibaThakare
|
1834006WL033565
|
Rangrao KashibaThakare
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836691
|
|
RANGRAO KASHIBA DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24300320240533978
|
30/03/2024
|
Sandesh Diilp Maske
|
1834006WL033565
|
Sandesh Diilp Maske
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836816
|
|
MR SANDESH DILIP MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
206
|
KALAMNURI
|
MH-34-006-113-001/16
(KADAPDEV)
|
1834006000NRG24300320240533876
|
30/03/2024
|
Chandrbaga Devrao Chavhan
|
1834006WL033564
|
Chandrbaga Devrao Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836796
|
|
Miss. Chandrabhaga Devarav Chawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KALAMNURI
|
MH-34-006-113-001/21
(KADAPDEV)
|
1834006000NRG24300320240533879
|
30/03/2024
|
Lilabai Uttam Jadhav
|
1834006WL033564
|
Lilabai Uttam Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836766
|
Aadhaar Number not mapped to Account Number
|
|
|
|
208
|
KALAMNURI
|
MH-34-006-113-001/219
(KADAPDEV)
|
1834006000NRG24300320240533883
|
30/03/2024
|
Sangita Kishor Jadhav
|
1834006WL033564
|
Sangita Kishor Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836763
|
Aadhaar Number not mapped to Account Number
|
|
|
|
209
|
KALAMNURI
|
MH-34-006-113-001/220
(KADAPDEV)
|
1834006000NRG24300320240533887
|
30/03/2024
|
Nikita Nilesh Rathod
|
1834006WL033564
|
Nikita Nilesh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836792
|
Aadhaar Number not mapped to Account Number
|
|
|
|
210
|
KALAMNURI
|
MH-34-006-113-001/220
(KADAPDEV)
|
1834006000NRG24300320240533885
|
30/03/2024
|
Nilesh Kailasrao Rathod
|
1834006WL033564
|
Nilesh Kailasrao Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836785
|
Aadhaar Number not mapped to Account Number
|
|
|
|
211
|
KALAMNURI
|
MH-34-006-113-001/227
(KADAPDEV)
|
1834006000NRG24300320240533888
|
30/03/2024
|
Seema sandip Pawar
|
1834006WL033564
|
Seema sandip Pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836765
|
Aadhaar Number not mapped to Account Number
|
|
|
|
212
|
KALAMNURI
|
MH-34-006-113-001/255
(KADAPDEV)
|
1834006000NRG24300320240533893
|
30/03/2024
|
Ashabai Raju Jadhav
|
1834006WL033564
|
Ashabai Raju Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836764
|
Aadhaar Number not mapped to Account Number
|
|
|
|
213
|
KALAMNURI
|
MH-34-006-113-001/256
(KADAPDEV)
|
1834006000NRG24300320240533895
|
30/03/2024
|
Shantabai Dilip Jadhav
|
1834006WL033564
|
Shantabai Dilip Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836786
|
Aadhaar Number not mapped to Account Number
|
|
|
|
214
|
KALAMNURI
|
MH-34-006-113-001/259
(KADAPDEV)
|
1834006000NRG24300320240533896
|
30/03/2024
|
Mala Vilas Rathod
|
1834006WL033564
|
Mala Vilas Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836793
|
Aadhaar Number not mapped to Account Number
|
|
|
|
215
|
KALAMNURI
|
MH-34-006-113-001/289
(KADAPDEV)
|
1834006000NRG24300320240533906
|
30/03/2024
|
Anju Sachin Rathod
|
1834006WL033564
|
Anju Sachin Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836797
|
Aadhaar Number not mapped to Account Number
|
|
|
|
216
|
KALAMNURI
|
MH-34-006-113-001/292
(KADAPDEV)
|
1834006000NRG24300320240533908
|
30/03/2024
|
Pavan Santosh Aade
|
1834006WL033564
|
Pavan Santosh Aade
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836788
|
Aadhaar Number not mapped to Account Number
|
|
|
|
217
|
KALAMNURI
|
MH-34-006-113-001/323
(KADAPDEV)
|
1834006000NRG24300320240533910
|
30/03/2024
|
Devidas Gopa Ade
|
1834006WL033564
|
Devidas Gopa Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836798
|
Aadhaar Number not mapped to Account Number
|
|
|
|
218
|
KALAMNURI
|
MH-34-006-113-001/323
(KADAPDEV)
|
1834006000NRG24300320240533911
|
30/03/2024
|
Mirabai Devidas Ade
|
1834006WL033564
|
Mirabai Devidas Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836794
|
Aadhaar Number not mapped to Account Number
|
|
|
|
219
|
KALAMNURI
|
MH-34-006-113-001/328
(KADAPDEV)
|
1834006000NRG24300320240533912
|
30/03/2024
|
Laxmi Rohidas Jadhav
|
1834006WL033564
|
Laxmi Rohidas Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836787
|
Aadhaar Number not mapped to Account Number
|
|
|
|
220
|
KALAMNURI
|
MH-34-006-113-001/340
(KADAPDEV)
|
1834006000NRG24300320240533914
|
30/03/2024
|
Vandana Anil Chavhan
|
1834006WL033564
|
Vandana Anil Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836795
|
Aadhaar Number not mapped to Account Number
|
|
|
|
221
|
KALAMNURI
|
MH-34-006-113-001/35
(KADAPDEV)
|
1834006000NRG24300320240533915
|
30/03/2024
|
Mira Uttam Chavhan
|
1834006WL033564
|
Mira Uttam Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836791
|
Aadhaar Number not mapped to Account Number
|
|
|
|
222
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24300320240533917
|
30/03/2024
|
Asha Jitendr Rathod
|
1834006WL033564
|
Asha Jitendr Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836804
|
Aadhaar Number not mapped to Account Number
|
|
|
|
223
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24300320240533916
|
30/03/2024
|
Jitendr Rameshwar Rathod
|
1834006WL033564
|
Jitendr Rameshwar Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836803
|
|
Mr. Jitendra Rameshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24300320240533918
|
30/03/2024
|
Laxmibai Jitendr Rathod
|
1834006WL033564
|
Laxmibai Jitendr Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836801
|
|
Mrs. LAXIBAI RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24300320240533919
|
30/03/2024
|
Nitin Ramesh Rathod
|
1834006WL033564
|
Nitin Ramesh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836802
|
Aadhaar Number not mapped to Account Number
|
|
|
|
226
|
KALAMNURI
|
MH-34-006-113-001/44
(KADAPDEV)
|
1834006000NRG24300320240533923
|
30/03/2024
|
Anita Madhukar Rathod
|
1834006WL033564
|
Anita Madhukar Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836715
|
Aadhaar Number not mapped to Account Number
|
|
|
|
227
|
KALAMNURI
|
MH-34-006-113-001/44
(KADAPDEV)
|
1834006000NRG24300320240533921
|
30/03/2024
|
Chandrbhagabai Kesharsing Rathod
|
1834006WL033564
|
Chandrbhagabai Kesharsing Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836734
|
Aadhaar Number not mapped to Account Number
|
|
|
|
228
|
KALAMNURI
|
MH-34-006-113-001/57
(KADAPDEV)
|
1834006000NRG24300320240533936
|
30/03/2024
|
Bebitai Subhash Rathod
|
1834006WL033564
|
Bebitai Subhash Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836799
|
Aadhaar Number not mapped to Account Number
|
|
|
|
229
|
KALAMNURI
|
MH-34-006-113-001/61
(KADAPDEV)
|
1834006000NRG24300320240533938
|
30/03/2024
|
Nitesh Gajanan pawar
|
1834006WL033564
|
Nitesh Gajanan pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836807
|
Aadhaar Number not mapped to Account Number
|
|
|
|
230
|
KALAMNURI
|
MH-34-006-113-001/70
(KADAPDEV)
|
1834006000NRG24300320240533944
|
30/03/2024
|
Anita Ravi Jadhav
|
1834006WL033564
|
Anita Ravi Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836733
|
Aadhaar Number not mapped to Account Number
|
|
|
|
231
|
KALAMNURI
|
MH-34-006-113-001/9
(KADAPDEV)
|
1834006000NRG24300320240533945
|
30/03/2024
|
Subribai Vasaram Ade
|
1834006WL033564
|
Subribai Vasaram Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836714
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
232
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533672
|
30/03/2024
|
Samadhan Raghoji Ingole
|
1834006WL033557
|
Samadhan Raghoji Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836771
|
|
SAMADHAN RAGHOJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290320240533670
|
30/03/2024
|
Samadhan Raghoji Ingole
|
1834006WL033557
|
Samadhan Raghoji Ingole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836772
|
|
SAMADHAN RAGHOJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
234
|
KALAMNURI
|
MH-34-006-063-001/109
(JAMBHURUN)
|
1834006000NRG24290320240533634
|
30/03/2024
|
Pandharinath Prabhakar Shirsagar
|
1834006WL033557
|
Pandharinath Prabhakar Shirsagar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836806
|
|
KSHIRSAGAR PANDHARINATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
KALAMNURI
|
MH-34-006-063-001/76
(JAMBHURUN)
|
1834006000NRG24290320240533782
|
30/03/2024
|
Ashvini Bajrang Khandekar
|
1834006WL033557
|
Ashvini Bajrang Khandekar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836822
|
|
MRS ASVINI BAJRANG KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMNURI
|
MH-34-006-063-001/76
(JAMBHURUN)
|
1834006000NRG24290320240533781
|
30/03/2024
|
Bajranag Manikrao Kandekar
|
1834006WL033557
|
Bajranag Manikrao Kandekar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836760
|
|
KHEDEKAR BAJARANG MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
KALAMNURI
|
MH-34-006-063-001/79
(JAMBHURUN)
|
1834006000NRG24290320240533785
|
30/03/2024
|
Gajanan Vitthalrao Kshirsagar
|
1834006WL033557
|
Gajanan Vitthalrao Kshirsagar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836737
|
|
KHIRSAGAR GANPAT VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24300320240533901
|
30/03/2024
|
Dhurpatabai Niranjan Rathod
|
1834006WL033564
|
Dhurpatabai Niranjan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836719
|
Aadhaar Number not mapped to Account Number
|
|
|
|
239
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24300320240533903
|
30/03/2024
|
Shilabai Niranjan Rathod
|
1834006WL033564
|
Shilabai Niranjan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836790
|
Aadhaar Number not mapped to Account Number
|
|
|
|
240
|
KALAMNURI
|
MH-34-006-113-001/4
(KADAPDEV)
|
1834006000NRG24300320240533920
|
30/03/2024
|
Shivkantabai Ashok Ade
|
1834006WL033564
|
Shivkantabai Ashok Ade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836702
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
241
|
KALAMNURI
|
MH-34-006-063-001/136
(JAMBHURUN)
|
1834006000NRG24290320240533662
|
30/03/2024
|
Sagar Sanjay Bichkule
|
1834006WL033557
|
Sagar Sanjay Bichkule
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836826
|
|
MRS SAGAR SANJAY BICHKULE BICHKULE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMNURI
|
MH-34-006-063-001/139
(JAMBHURUN)
|
1834006000NRG24290320240533665
|
30/03/2024
|
Manisha Prabhakar Bichkule
|
1834006WL033557
|
Manisha Prabhakar Bichkule
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836827
|
|
Miss. Manish Prabhakar Bichkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KALAMNURI
|
MH-34-006-063-001/140
(JAMBHURUN)
|
1834006000NRG24290320240533678
|
30/03/2024
|
Sapna Shivaji Bichkule
|
1834006WL033557
|
Sapna Shivaji Bichkule
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836828
|
|
SAPNA BHIKARAO MOHATE
|
BANK OF INDIA(508505)
|
|
244
|
KALAMNURI
|
MH-34-006-105-001/23
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533954
|
30/03/2024
|
Rekhabai Kondba Kiravale
|
1834006WL033565
|
Rekhabai Kondba Kiravale
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836825
|
|
Mrs. REKHA KONDBARAO KIRVALE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KALAMNURI
|
MH-34-006-105-001/56
(DHOLKYACHIWADI)
|
1834006000NRG24300320240533964
|
30/03/2024
|
Kailas Dipaji Bhise
|
1834006WL033565
|
Kailas Dipaji Bhise
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348836820
|
|
Mr. KAILAS DIPAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
KALAMNURI
|
MH-34-006-113-001/13
(KADAPDEV)
|
1834006000NRG24300320240533872
|
30/03/2024
|
Ulhas Gambhir Pawar
|
1834006WL033564
|
Ulhas Gambhir Pawar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836830
|
|
PAWAR ULHAS GAMBIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
KALAMNURI
|
MH-34-006-113-001/24
(KADAPDEV)
|
1834006000NRG24300320240533891
|
30/03/2024
|
Baburao Gallu Ade
|
1834006WL033564
|
Baburao Gallu Ade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836831
|
Aadhaar Number not mapped to Account Number
|
|
|
|
248
|
KALAMNURI
|
MH-34-006-113-001/61
(KADAPDEV)
|
1834006000NRG24300320240533939
|
30/03/2024
|
Jitesh Gajanan Pawar
|
1834006WL033564
|
Jitesh Gajanan Pawar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2348836829
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443352
|
443352
|
|
|
|
|
|
|
|