|
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-34-006-111-001/66
(TAVHA)
|
1834006000NRG24060920230243496
|
06/09/2023
|
Shivsambha ganpati narkhede
|
1834006WL015326
|
Shivsambha ganpati narkhede
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035429
|
|
Shivsambha Ganpati Narkhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243518
|
06/09/2023
|
Sima Dattrao Ambhore
|
1834006WL015328
|
Sima Dattrao Ambhore
|
00048
|
BKID0000754
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035444
|
|
MRS SEEMA DATTARAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243520
|
06/09/2023
|
Ganeshrao Rupaji Ambhore
|
1834006WL015328
|
Ganeshrao Rupaji Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035407
|
|
AMBHORE GANESGRAO RUPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243521
|
06/09/2023
|
Ramdas Ganeshrao Ambhore
|
1834006WL015328
|
Ramdas Ganeshrao Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035445
|
|
RAMDAS GANESHRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KALAMNURI
|
MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243526
|
06/09/2023
|
Santosh Dhondbarao Maske
|
1834006WL015328
|
Santosh Dhondbarao Maske
|
00048
|
BKID0000771
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035408
|
|
MASKE SANTOSH DHONDABARAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-009-001/6
(PETHWADGAON)
|
1834006000NRG24060920230243347
|
06/09/2023
|
Sarswatibai Shivaji Shelke
|
1834006WL015319
|
Sarswatibai Shivaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035439
|
|
Sarswati Shivaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KALAMNURI
|
MH-34-006-069-001/206
(WAI)
|
1834006000NRG24060920230243549
|
06/09/2023
|
Tukaram Vithoba Pote
|
1834006WL015329
|
Tukaram Vithoba Pote
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035432
|
|
Mr. TUKARAM VITHOBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMNURI
|
MH-34-006-069-001/223
(WAI)
|
1834006000NRG24060920230243550
|
06/09/2023
|
Mukade Ramrao Ramchandr
|
1834006WL015329
|
Mukade Ramrao Ramchandr
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035417
|
|
MUKADE RAMRAO CHNDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-069-001/255
(WAI)
|
1834006000NRG24060920230243553
|
06/09/2023
|
Laxman Bhagavanrao Maske
|
1834006WL015329
|
Laxman Bhagavanrao Maske
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035418
|
|
Mr. LAXMAN BHAGWANRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KALAMNURI
|
MH-34-006-069-001/255
(WAI)
|
1834006000NRG24060920230243554
|
06/09/2023
|
Satybhama Laxman Maske
|
1834006WL015329
|
Satybhama Laxman Maske
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035419
|
|
Mrs. Satyabhana Laxman Maske
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMNURI
|
MH-34-006-069-001/533
(WAI)
|
1834006000NRG24060920230243559
|
06/09/2023
|
Hanuman Subhash Chormale
|
1834006WL015329
|
Hanuman Subhash Chormale
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035431
|
|
Mr. Hanuman Subhash Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243522
|
06/09/2023
|
Masarao Vitthalrao Bhutnar
|
1834006WL015328
|
Masarao Vitthalrao Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035412
|
|
MASARAO VITTHALRAO BHUTNAR
|
BANK OF INDIA(508505)
|
|
13
|
KALAMNURI
|
MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243525
|
06/09/2023
|
Indubai Dhondbarao Maske
|
1834006WL015328
|
Indubai Dhondbarao Maske
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035416
|
|
MASKE INDUBAI DHONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
KALAMNURI
|
MH-34-006-009-001/75
(PETHWADGAON)
|
1834006000NRG24060920230243350
|
06/09/2023
|
Kausalya Apparao Shelke
|
1834006WL015319
|
Kausalya Apparao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035405
|
|
Kaushabai Apparav Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KALAMNURI
|
MH-34-006-012-001/508
(POTRA)
|
1834006000NRG24060920230243502
|
06/09/2023
|
Godavari Maroti Mukade
|
1834006WL015327
|
Godavari Maroti Mukade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035448
|
|
MUKADE GODHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-012-001/508
(POTRA)
|
1834006000NRG24060920230243504
|
06/09/2023
|
Godavari Maroti Mukade
|
1834006WL015327
|
Godavari Maroti Mukade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035447
|
|
MUKADE GODHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-012-001/593
(POTRA)
|
1834006000NRG24060920230243505
|
06/09/2023
|
Sukhadev Khandji Zungare
|
1834006WL015327
|
Sukhadev Khandji Zungare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035453
|
|
ZUNGARE SUKHADEV KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-012-001/593
(POTRA)
|
1834006000NRG24060920230243507
|
06/09/2023
|
Sukhadev Khandji Zungare
|
1834006WL015327
|
Sukhadev Khandji Zungare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035454
|
|
ZUNGARE SUKHADEV KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
KALAMNURI
|
MH-34-006-012-001/593
(POTRA)
|
1834006000NRG24060920230243508
|
06/09/2023
|
Vandana Sukhdev Zungare
|
1834006WL015327
|
Vandana Sukhdev Zungare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035451
|
|
ZUNGARE VANDANA SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
KALAMNURI
|
MH-34-006-012-001/593
(POTRA)
|
1834006000NRG24060920230243506
|
06/09/2023
|
Vandana Sukhdev Zungare
|
1834006WL015327
|
Vandana Sukhdev Zungare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035452
|
|
ZUNGARE VANDANA SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
KALAMNURI
|
MH-34-006-012-001/734
(POTRA)
|
1834006000NRG24060920230243509
|
06/09/2023
|
Ambadas Tukaram Rangire
|
1834006WL015327
|
Ambadas Tukaram Rangire
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035458
|
|
RANGIRE AMBADAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
KALAMNURI
|
MH-34-006-012-001/734
(POTRA)
|
1834006000NRG24060920230243511
|
06/09/2023
|
Ambadas Tukaram Rangire
|
1834006WL015327
|
Ambadas Tukaram Rangire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035457
|
|
RANGIRE AMBADAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
KALAMNURI
|
MH-34-006-012-001/734
(POTRA)
|
1834006000NRG24060920230243512
|
06/09/2023
|
Surekha Ambadas Rangire
|
1834006WL015327
|
Surekha Ambadas Rangire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035449
|
|
RANGIRE SUREKHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-012-001/734
(POTRA)
|
1834006000NRG24060920230243510
|
06/09/2023
|
Surekha Ambadas Rangire
|
1834006WL015327
|
Surekha Ambadas Rangire
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035450
|
|
RANGIRE SUREKHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-012-001/735
(POTRA)
|
1834006000NRG24060920230243513
|
06/09/2023
|
Gajnan Ambadas Rangire
|
1834006WL015327
|
Gajnan Ambadas Rangire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035456
|
|
RANGIRE GAJANAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-012-001/735
(POTRA)
|
1834006000NRG24060920230243515
|
06/09/2023
|
Gajnan Ambadas Rangire
|
1834006WL015327
|
Gajnan Ambadas Rangire
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035455
|
|
RANGIRE GAJANAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
KALAMNURI
|
MH-34-006-087-001/170
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243529
|
06/09/2023
|
Vanita Ganeshrao Bhutnar
|
1834006WL015328
|
Vanita Ganeshrao Bhutnar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035459
|
|
M/s. VANITA GANESH BHUTNAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMNURI
|
MH-34-006-087-001/25
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243541
|
06/09/2023
|
Abasaheb Dadarao Ambhore
|
1834006WL015328
|
Abasaheb Dadarao Ambhore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035406
|
|
Mr. ABASAHEB DADARAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24060920230243596
|
06/09/2023
|
Premdas Bahadur Rathod
|
1834006WL015331
|
Premdas Bahadur Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5315035446
|
|
RATHOD PREMDAS BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27198
|
27198
|
|
|
|
|
|
|
|
|
30
|
KALAMNURI
|
MH-34-006-009-001/138
(PETHWADGAON)
|
1834006000NRG24060920230243311
|
06/09/2023
|
Sureka Dyaneswer balte
|
1834006WL015319
|
Sureka Dyaneswer balte
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035435
|
|
Surekha Dnyaneshwar Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KALAMNURI
|
MH-34-006-009-001/149
(PETHWADGAON)
|
1834006000NRG24060920230243314
|
06/09/2023
|
Kavita Digambar Rankhamb
|
1834006WL015319
|
Kavita Digambar Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035463
|
|
Kavita Digambar Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KALAMNURI
|
MH-34-006-071-001/119
(RUDRWADI)
|
1834006000NRG24060920230243476
|
06/09/2023
|
Daivshaala Balaji Ingle
|
1834006WL015326
|
Daivshaala Balaji Ingle
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035434
|
|
Daivshala Balaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
KALAMNURI
|
MH-34-006-069-001/533
(WAI)
|
1834006000NRG24060920230243560
|
06/09/2023
|
minakshi hanuman chormale
|
1834006WL015329
|
minakshi hanuman chormale
|
00415
|
SBIN0006966
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035436
|
|
MRS MINAKSHI HANUMAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243528
|
06/09/2023
|
Maduri Amaradip Thakur
|
1834006WL015328
|
Maduri Amaradip Thakur
|
00415
|
SBIN0006966
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035413
|
|
MISS MADURI AMARADIP TTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
KALAMNURI
|
MH-34-006-012-001/735
(POTRA)
|
1834006000NRG24060920230243514
|
06/09/2023
|
Mamta Gajanan Rangire
|
1834006WL015327
|
Mamta Gajanan Rangire
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035415
|
|
MRS MAMTA GAJANAN RANGIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMNURI
|
MH-34-006-012-001/735
(POTRA)
|
1834006000NRG24060920230243516
|
06/09/2023
|
Mamta Gajanan Rangire
|
1834006WL015327
|
Mamta Gajanan Rangire
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5315035414
|
|
MRS MAMTA GAJANAN RANGIRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMNURI
|
MH-34-006-079-001/123
(BHURKYACHIWADI)
|
1834006000NRG24060920230243481
|
06/09/2023
|
Bhimrao Tukaram Bhurke
|
1834006WL015326
|
Bhimrao Tukaram Bhurke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035438
|
|
Bhimrao Tukaram Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KALAMNURI
|
MH-34-006-079-001/45
(BHURKYACHIWADI)
|
1834006000NRG24060920230243486
|
06/09/2023
|
Maroti Sonaji GORE
|
1834006WL015326
|
Maroti Sonaji GORE
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035437
|
|
Maroti Sonaji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
39
|
KALAMNURI
|
MH-34-006-069-001/59
(WAI)
|
1834006000NRG24060920230243562
|
06/09/2023
|
Sakharam Sambhaji Dhanwe
|
1834006WL015329
|
Sakharam Sambhaji Dhanwe
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035462
|
|
Mr. Sakharam Sambhaji Dhanve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
KALAMNURI
|
MH-34-006-009-001/138
(PETHWADGAON)
|
1834006000NRG24060920230243312
|
06/09/2023
|
Dipali Dnyaneshwar Balte
|
1834006WL015319
|
Dipali Dnyaneshwar Balte
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035410
|
|
Dipali Dnyaneshwar Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KALAMNURI
|
MH-34-006-009-001/149
(PETHWADGAON)
|
1834006000NRG24060920230243315
|
06/09/2023
|
Varsha Digambar Rankhamb
|
1834006WL015319
|
Varsha Digambar Rankhamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035411
|
|
Varsha Digambar Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KALAMNURI
|
MH-34-006-009-002/13
(PETHWADGAON)
|
1834006000NRG24060920230243570
|
06/09/2023
|
Satybhama Ankush Bomshete
|
1834006WL015330
|
Satybhama Ankush Bomshete
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035409
|
|
Satyabhama Ankush Bomshete
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KALAMNURI
|
MH-34-006-009-002/3
(PETHWADGAON)
|
1834006000NRG24060920230243467
|
06/09/2023
|
Ganesh Pralhad Teknor
|
1834006WL015326
|
Ganesh Pralhad Teknor
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035442
|
|
Ganesh Pralhad Tekanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KALAMNURI
|
MH-34-006-044-001/15
(KILEWADGAON)
|
1834006000NRG24060920230243475
|
06/09/2023
|
Usha Navnath Nirmale
|
1834006WL015326
|
Usha Navnath Nirmale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035443
|
|
Usha Navnath Nirmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KALAMNURI
|
MH-34-006-079-001/380
(BHURKYACHIWADI)
|
1834006000NRG24060920230243485
|
06/09/2023
|
Savitra Ramdas bhurke
|
1834006WL015326
|
Savitra Ramdas bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035440
|
|
Sawitra Ramdas Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KALAMNURI
|
MH-34-006-114-001/121
(KAWDA)
|
1834006000NRG24060920230243579
|
06/09/2023
|
Sumitra Dyandev Kapate
|
1834006WL015330
|
Sumitra Dyandev Kapate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035441
|
|
Sumitrabai Dnyanadev Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243517
|
06/09/2023
|
Dattarao Ramchandr Ambhore
|
1834006WL015328
|
Dattarao Ramchandr Ambhore
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035420
|
|
MR DATTA RAMCHANDRA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243523
|
06/09/2023
|
Ankita Masarao Bhutnar
|
1834006WL015328
|
Ankita Masarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035426
|
|
Mrs. ANKITA MASARAO BHUTNAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243527
|
06/09/2023
|
Amradip Dhondusigh Thakur
|
1834006WL015328
|
Amradip Dhondusigh Thakur
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035427
|
|
Mr. Amaradip Dhodusih Tthakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KALAMNURI
|
MH-34-006-087-001/20
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243537
|
06/09/2023
|
Suman Kubir Bhutnar
|
1834006WL015328
|
Suman Kubir Bhutnar
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035421
|
|
Miss. SUMANBAI KUBIR BHUTANER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KALAMNURI
|
MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243538
|
06/09/2023
|
Dinkar Parbatrao Bhutnakr
|
1834006WL015328
|
Dinkar Parbatrao Bhutnakr
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035433
|
|
BHUTNAR DINKAR PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
KALAMNURI
|
MH-34-006-087-001/22
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243539
|
06/09/2023
|
SHIVAJI PARABATRAO BHUTANAR
|
1834006WL015328
|
SHIVAJI PARABATRAO BHUTANAR
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035425
|
|
Mr. Shivaji Parabatrao Bhutnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KALAMNURI
|
MH-34-006-087-001/22
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243540
|
06/09/2023
|
urmila shivaji bhutanar
|
1834006WL015328
|
urmila shivaji bhutanar
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035424
|
|
BHUTNAR URMILA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
KALAMNURI
|
MH-34-006-087-001/25
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24060920230243542
|
06/09/2023
|
Premila Abasaheb Ambhore
|
1834006WL015328
|
Premila Abasaheb Ambhore
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5315035428
|
|
MRS PRAMILA ABASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
55
|
KALAMNURI
|
MH-34-006-009-001/138
(PETHWADGAON)
|
1834006000NRG24060920230243310
|
06/09/2023
|
Dyaneswe Mahadu balte
|
1834006WL015319
|
Dyaneswe Mahadu balte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035460
|
|
Dnyaneshwar Mahaduappa Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAMNURI
|
MH-34-006-009-001/6
(PETHWADGAON)
|
1834006000NRG24060920230243346
|
06/09/2023
|
Shivaji Vitthal Shelke
|
1834006WL015319
|
Shivaji Vitthal Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035423
|
|
Shivaji Vitththal Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KALAMNURI
|
MH-34-006-009-001/64
(PETHWADGAON)
|
1834006000NRG24060920230243348
|
06/09/2023
|
Datta Dhulba Pimpre
|
1834006WL015319
|
Datta Dhulba Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035430
|
|
Datta Dhulaba Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALAMNURI
|
MH-34-006-009-002/3
(PETHWADGAON)
|
1834006000NRG24060920230243465
|
06/09/2023
|
Mira Dnyaneshwar Teknoor
|
1834006WL015326
|
Mira Dnyaneshwar Teknoor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035422
|
|
Mirabai Dnyaneshwar Tekanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALAMNURI
|
MH-34-006-009-002/3
(PETHWADGAON)
|
1834006000NRG24060920230243466
|
06/09/2023
|
Pralhad Tukaram Teknoor
|
1834006WL015326
|
Pralhad Tukaram Teknoor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5315035461
|
|
Pralhad Tukaram Tekanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92991
|
92991
|
|
|
|
|
|
|
|