|
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-34-006-031-001/363
(CHAFNATH)
|
1834006000NRG24200220240435870
|
21/02/2024
|
Prashant Panjabrao Chautmal
|
1834006WL027909
|
Prashant Panjabrao Chautmal
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522126
|
|
PRASHANT PANJABRAO C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-010-001/6
(PARDI)
|
1834006000NRG24210220240441146
|
21/02/2024
|
Madhav Digambar Vagdev
|
1834006WL028211
|
Madhav Digambar Vagdev
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522123
|
|
MADHAV DIGAMBAR VAGADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-098-001/728
(NARWADI)
|
1834006000NRG24210220240440557
|
21/02/2024
|
Ravi Devrao Ghuge
|
1834006WL028188
|
Ravi Devrao Ghuge
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522183
|
|
Mr. RAVI DEORAO KHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-013-001/382
(PALODI)
|
1834006000NRG24210220240440946
|
21/02/2024
|
Pradip Nivruti Kachgunde
|
1834006WL028207
|
Pradip Nivruti Kachgunde
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522190
|
|
PRADEEP NIVRITI KACHGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALAMNURI
|
MH-34-006-009-002/26
(PETHWADGAON)
|
1834006000NRG24210220240441597
|
21/02/2024
|
Subhash Sukdev Kolekar
|
1834006WL028226
|
Subhash Sukdev Kolekar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522131
|
|
KOLEKAR SUBHASH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
KALAMNURI
|
MH-34-006-009-002/26
(PETHWADGAON)
|
1834006000NRG24210220240441599
|
21/02/2024
|
Subhash Sukdev Kolekar
|
1834006WL028226
|
Subhash Sukdev Kolekar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522130
|
|
KOLEKAR SUBHASH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
KALAMNURI
|
MH-34-006-058-001/1022
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438189
|
21/02/2024
|
Nandkumar Sambhaji Mahajan
|
1834006WL028068
|
Nandkumar Sambhaji Mahajan
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522157
|
|
MAHAJAN NADHKUMAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-058-001/1315
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438396
|
21/02/2024
|
Bhagwan Vasantrao Patharkar
|
1834006WL028079
|
Bhagwan Vasantrao Patharkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522178
|
|
Mr. BHAGWAN VASANTRAO PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMNURI
|
MH-34-006-058-001/1315
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438397
|
21/02/2024
|
Usha Bhagwan Patharkar
|
1834006WL028079
|
Usha Bhagwan Patharkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522179
|
|
USHA BHAGAWAN PATHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMNURI
|
MH-34-006-058-001/171
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438406
|
21/02/2024
|
Dipak Dattrao Bondhare
|
1834006WL028080
|
Dipak Dattrao Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521887
|
|
Mr. DEEPAK DATTARAO BONDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMNURI
|
MH-34-006-058-001/1787
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429909
|
21/02/2024
|
Sanjay Vitthal Suryvanshi
|
1834006WL027514
|
Sanjay Vitthal Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522187
|
|
SURAYAVANSHI SANJAY VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
KALAMNURI
|
MH-34-006-058-001/1876
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429914
|
21/02/2024
|
Aamrpali Kamlakar Pandit
|
1834006WL027515
|
Aamrpali Kamlakar Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521938
|
|
Mrs. AMRAPALI KAMALAKAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMNURI
|
MH-34-006-058-001/1928
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429898
|
21/02/2024
|
Jayvant Ramchandr Bondhare
|
1834006WL027511
|
Jayvant Ramchandr Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521871
|
|
BONDHARE JAYWANTRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-058-001/2036
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429900
|
21/02/2024
|
Vijaya Anil Pedharkar
|
1834006WL027512
|
Vijaya Anil Pedharkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240521918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALAMNURI
|
MH-34-006-058-001/223
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429915
|
21/02/2024
|
Taramati Khobraji Nitnvare
|
1834006WL027515
|
Taramati Khobraji Nitnvare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522191
|
|
Mrs. TARAMATI KHOBRAJI NITANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMNURI
|
MH-34-006-058-001/234
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429906
|
21/02/2024
|
Bharat Dharbaji Pandit
|
1834006WL027513
|
Bharat Dharbaji Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521910
|
|
Mr. BHARAT DHARBAJI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMNURI
|
MH-34-006-058-001/2394
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438202
|
21/02/2024
|
Anil Shivajirao Barge
|
1834006WL028070
|
Anil Shivajirao Barge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522185
|
|
Mr. ANIL SHIVAJIRAO BARGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMNURI
|
MH-34-006-058-001/2394
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438203
|
21/02/2024
|
Mina Anil Barge
|
1834006WL028070
|
Mina Anil Barge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521924
|
|
Miss. Meena Anil Barge
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMNURI
|
MH-34-006-058-001/2414
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438208
|
21/02/2024
|
Anandrao Digambarrao kharawade
|
1834006WL028071
|
Anandrao Digambarrao kharawade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521915
|
|
Mr. ANANDARAO DIGAMBARRAO KHARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMNURI
|
MH-34-006-058-001/2421
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438410
|
21/02/2024
|
Dipak Chandrkant Bondhare
|
1834006WL028080
|
Dipak Chandrkant Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521872
|
|
SHREE OM SAI GANESH MANDAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
KALAMNURI
|
MH-34-006-058-001/2785
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438399
|
21/02/2024
|
Jyoti Subhash Bandewar
|
1834006WL028079
|
Jyoti Subhash Bandewar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522188
|
|
BANDEWAR JOYATHI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
KALAMNURI
|
MH-34-006-058-001/295
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438211
|
21/02/2024
|
Chandu Narayan Kale
|
1834006WL028072
|
Chandu Narayan Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521942
|
|
Mr. Anita Chandu Narayan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMNURI
|
MH-34-006-058-001/3044
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438209
|
21/02/2024
|
Sunita Sadashiv Shelke
|
1834006WL028071
|
Sunita Sadashiv Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521920
|
|
SHELAKE SUNITA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-058-001/305
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438210
|
21/02/2024
|
Bhivaji Ramji Banduke
|
1834006WL028071
|
Bhivaji Ramji Banduke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522177
|
|
BANDUKE BHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-058-001/3106
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429911
|
21/02/2024
|
Rekha Ravi Suryvanshi
|
1834006WL027514
|
Rekha Ravi Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522186
|
|
Mr. RAVI VITTHALRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMNURI
|
MH-34-006-058-001/3174
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438212
|
21/02/2024
|
Dipali Vasant Dhepe
|
1834006WL028072
|
Dipali Vasant Dhepe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521893
|
|
Dipali Vasant Dhepe
|
INDUSIND BANK(607189)
|
|
27
|
KALAMNURI
|
MH-34-006-058-001/321
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438190
|
21/02/2024
|
Namdev Kisan Suryvanshi
|
1834006WL028068
|
Namdev Kisan Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521919
|
|
SURYEWANSHI NAMDEV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
KALAMNURI
|
MH-34-006-058-001/3219
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438191
|
21/02/2024
|
Amol Madhavrao Markal
|
1834006WL028068
|
Amol Madhavrao Markal
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521869
|
|
MR AMOL MADHAVRAO MARKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMNURI
|
MH-34-006-058-001/3220
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438192
|
21/02/2024
|
Dyaneshwar Madhavrao Markal
|
1834006WL028068
|
Dyaneshwar Madhavrao Markal
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521943
|
|
Mr. Dnyaneshwar Madhavrao Markal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMNURI
|
MH-34-006-058-001/3237
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438401
|
21/02/2024
|
Krishnali Nagesh Sakharkar
|
1834006WL028079
|
Krishnali Nagesh Sakharkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522580
|
|
Krishnali Nagesh Sakharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KALAMNURI
|
MH-34-006-058-001/3243
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438403
|
21/02/2024
|
Shobha Ashokrao Sakharam
|
1834006WL028079
|
Shobha Ashokrao Sakharam
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522181
|
|
SHOBHA ASHOK SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMNURI
|
MH-34-006-058-001/3282
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438194
|
21/02/2024
|
Amrapali Dhirendr Pandit
|
1834006WL028068
|
Amrapali Dhirendr Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522196
|
|
MR AMRAPALI BUDHABHAGWAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMNURI
|
MH-34-006-058-001/3282
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438193
|
21/02/2024
|
Dhrendra Bharat Pandit
|
1834006WL028068
|
Dhrendra Bharat Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522128
|
|
Dhrendra Bharat Pandit
|
INDUSIND BANK(607189)
|
|
34
|
KALAMNURI
|
MH-34-006-058-001/361
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429912
|
21/02/2024
|
Chandrkala Rama Suryvanshi
|
1834006WL027514
|
Chandrkala Rama Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522176
|
|
SURYAWANSHI CHANDRAKALA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
KALAMNURI
|
MH-34-006-058-001/606
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438414
|
21/02/2024
|
Jaganath Subhash Shinde
|
1834006WL028080
|
Jaganath Subhash Shinde
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522193
|
|
SHINDE JAGAN SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-058-001/622
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438404
|
21/02/2024
|
Shanatabai Shriram Bondhare
|
1834006WL028079
|
Shanatabai Shriram Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521879
|
|
BONDHARE SHANTA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
KALAMNURI
|
MH-34-006-058-001/647
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438213
|
21/02/2024
|
Vaishali Vasant Dhepe
|
1834006WL028072
|
Vaishali Vasant Dhepe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522184
|
|
Mrs. VAISHALI VASANT DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMNURI
|
MH-34-006-058-001/692
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429907
|
21/02/2024
|
Sadashiv Sakharam Shelke
|
1834006WL027513
|
Sadashiv Sakharam Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521921
|
|
Mr. Sadashiv Sakharam Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMNURI
|
MH-34-006-058-001/780
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438205
|
21/02/2024
|
Laxmi Shivaji Barge
|
1834006WL028070
|
Laxmi Shivaji Barge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522180
|
|
BARGE LAXMIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
KALAMNURI
|
MH-34-006-058-001/838
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438195
|
21/02/2024
|
Vasant Sambhaji Ghurpal
|
1834006WL028068
|
Vasant Sambhaji Ghurpal
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521888
|
|
VASANTRAO SAMBHAJI GARPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
KALAMNURI
|
MH-34-006-062-001/525
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430000
|
21/02/2024
|
Shivprasad Gunaji Torkad
|
1834006WL027527
|
Shivprasad Gunaji Torkad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521870
|
|
Mr. SHIVPRASAD GUNAJI TORKAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMNURI
|
MH-34-006-093-001/1
(KUPTI)
|
1834006000NRG24210220240439965
|
21/02/2024
|
Kiran Santosh Dhawase
|
1834006WL028165
|
Kiran Santosh Dhawase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522016
|
|
DHAVSE KIRAN SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-093-001/108
(KUPTI)
|
1834006000NRG24210220240439967
|
21/02/2024
|
Nasim Khurshid Patil
|
1834006WL028165
|
Nasim Khurshid Patil
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521900
|
|
NASIMKHA KHURSHIDKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-093-001/124
(KUPTI)
|
1834006000NRG24210220240439972
|
21/02/2024
|
Kantabai Ambdas Avthe
|
1834006WL028165
|
Kantabai Ambdas Avthe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521945
|
|
Miss. Kantabai Ambadas Avate
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMNURI
|
MH-34-006-093-001/133
(KUPTI)
|
1834006000NRG24210220240439973
|
21/02/2024
|
Irfankha Shakirkha Deshmukh
|
1834006WL028165
|
Irfankha Shakirkha Deshmukh
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521929
|
|
Mr. Irafankhan Shakirkhan Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KALAMNURI
|
MH-34-006-093-001/136
(KUPTI)
|
1834006000NRG24210220240439974
|
21/02/2024
|
Farukh Amin Shaikh
|
1834006WL028165
|
Farukh Amin Shaikh
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521907
|
|
SHEKH FARUKH SHEKH AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMNURI
|
MH-34-006-093-001/136
(KUPTI)
|
1834006000NRG24210220240439975
|
21/02/2024
|
Rabiyabi Shaikh Faruk
|
1834006WL028165
|
Rabiyabi Shaikh Faruk
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521908
|
|
RABIYABI SHEKH FARUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMNURI
|
MH-34-006-093-001/317
(KUPTI)
|
1834006000NRG24210220240439978
|
21/02/2024
|
Rekha Bhaskar Waghmare
|
1834006WL028165
|
Rekha Bhaskar Waghmare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521986
|
|
Mrs. Rekha Bhaskar Vaghamare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMNURI
|
MH-34-006-093-001/87
(KUPTI)
|
1834006000NRG24210220240439983
|
21/02/2024
|
Gayabai Chanduji Hatkar
|
1834006WL028165
|
Gayabai Chanduji Hatkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522155
|
|
HATKAR GAYABAI CHNDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
KALAMNURI
|
MH-34-006-095-001/59
(PIMPRI (BU))
|
1834006000NRG24210220240441690
|
21/02/2024
|
Sunil Kishan Thorat
|
1834006WL028228
|
Sunil Kishan Thorat
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521936
|
|
Mr. SUNIL KISHANRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMNURI
|
MH-34-006-095-001/59
(PIMPRI (BU))
|
1834006000NRG24210220240441691
|
21/02/2024
|
Suvarnamala Sunil Thorat
|
1834006WL028228
|
Suvarnamala Sunil Thorat
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521899
|
|
Miss. SUVARNAMALA SUNIL THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KALAMNURI
|
MH-34-006-095-001/77
(PIMPRI (BU))
|
1834006000NRG24210220240441693
|
21/02/2024
|
Prakash Laxman Thorat
|
1834006WL028228
|
Prakash Laxman Thorat
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521946
|
|
Mr. Prakash Laxman Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMNURI
|
MH-34-006-095-001/87
(PIMPRI (BU))
|
1834006000NRG24210220240441694
|
21/02/2024
|
Chandtakala Digambar Thorat
|
1834006WL028228
|
Chandtakala Digambar Thorat
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522189
|
|
Mrs. CHANDRAKALA DIGAMBAR THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMNURI
|
MH-34-006-096-001/121
(PIMPRI (KH))
|
1834006000NRG24210220240441695
|
21/02/2024
|
Sambhaji Narayan Dhande
|
1834006WL028229
|
Sambhaji Narayan Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522156
|
|
DHANDE SAMBHAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
KALAMNURI
|
MH-34-006-096-001/137
(PIMPRI (KH))
|
1834006000NRG24210220240441697
|
21/02/2024
|
Dilip Balaji Dhande
|
1834006WL028229
|
Dilip Balaji Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522152
|
|
Mr. DILIP BALAJI DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMNURI
|
MH-34-006-096-001/190
(PIMPRI (KH))
|
1834006000NRG24210220240441700
|
21/02/2024
|
Sangita Rahul Hatkar
|
1834006WL028229
|
Sangita Rahul Hatkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240521880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KALAMNURI
|
MH-34-006-096-001/192
(PIMPRI (KH))
|
1834006000NRG24210220240441702
|
21/02/2024
|
Adinath Santosh Mendhe
|
1834006WL028229
|
Adinath Santosh Mendhe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522441
|
|
Mr. Adinath Santosh Medhe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMNURI
|
MH-34-006-096-001/192
(PIMPRI (KH))
|
1834006000NRG24210220240441701
|
21/02/2024
|
Santosh Sakharam Mendhe
|
1834006WL028229
|
Santosh Sakharam Mendhe
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522129
|
|
SANTOSH SAKHARAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAMNURI
|
MH-34-006-096-001/194
(PIMPRI (KH))
|
1834006000NRG24210220240441704
|
21/02/2024
|
Bhagyashree Gajanan Dhande
|
1834006WL028229
|
Bhagyashree Gajanan Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522393
|
|
Mrs. BHAGYASHRI GAJANAN DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMNURI
|
MH-34-006-096-001/196
(PIMPRI (KH))
|
1834006000NRG24210220240441705
|
21/02/2024
|
Devanand Sambhaji Dhande
|
1834006WL028229
|
Devanand Sambhaji Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521904
|
|
DHANDE DEVAND SHAMBHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
KALAMNURI
|
MH-34-006-096-001/209
(PIMPRI (KH))
|
1834006000NRG24200220240433985
|
21/02/2024
|
Sonali Dyaneshwar Fopase
|
1834006WL027791
|
Sonali Dyaneshwar Fopase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521911
|
|
Miss. SONALI DNYANESHWAR FOPASE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMNURI
|
MH-34-006-096-001/221
(PIMPRI (KH))
|
1834006000NRG24200220240433944
|
21/02/2024
|
Nandabai Laxman Bharka
|
1834006WL027786
|
Nandabai Laxman Bharka
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240521939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KALAMNURI
|
MH-34-006-096-001/227
(PIMPRI (KH))
|
1834006000NRG24210220240441707
|
21/02/2024
|
Jyoti Ramrao Dhande
|
1834006WL028229
|
Jyoti Ramrao Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522423
|
|
Mrs. JYOTI RAMRAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KALAMNURI
|
MH-34-006-096-001/235
(PIMPRI (KH))
|
1834006000NRG24200220240433945
|
21/02/2024
|
Sunita Balu Bharkad
|
1834006WL027786
|
Sunita Balu Bharkad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522440
|
|
Miss. Sunita Balu Bharakad
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMNURI
|
MH-34-006-096-001/256
(PIMPRI (KH))
|
1834006000NRG24200220240433986
|
21/02/2024
|
Parvatibai balaji Fopase
|
1834006WL027791
|
Parvatibai balaji Fopase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240521937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALAMNURI
|
MH-34-006-096-001/266
(PIMPRI (KH))
|
1834006000NRG24210220240441708
|
21/02/2024
|
Balasaheb Gangadhar Dhande
|
1834006WL028229
|
Balasaheb Gangadhar Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521902
|
|
Mr. BALASAHEB GANGADHAR DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMNURI
|
MH-34-006-096-001/39
(PIMPRI (KH))
|
1834006000NRG24200220240433946
|
21/02/2024
|
Devkabai Baliram Fopase
|
1834006WL027786
|
Devkabai Baliram Fopase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521926
|
|
Mr. DEAVKABAI BALIRAM FOPASE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMNURI
|
MH-34-006-096-001/68
(PIMPRI (KH))
|
1834006000NRG24210220240441710
|
21/02/2024
|
Kausabai Babarao Dhande
|
1834006WL028229
|
Kausabai Babarao Dhande
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240522182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KALAMNURI
|
MH-34-006-096-001/77
(PIMPRI (KH))
|
1834006000NRG24200220240433999
|
21/02/2024
|
Savita Sankarao Markal
|
1834006WL027793
|
Savita Sankarao Markal
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240521934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KALAMNURI
|
MH-34-006-096-001/77
(PIMPRI (KH))
|
1834006000NRG24200220240433998
|
21/02/2024
|
Shankar Narayan Markad
|
1834006WL027793
|
Shankar Narayan Markad
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521935
|
|
SHANKAR NARAYAN MARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMNURI
|
MH-34-006-117-001/14
(KAMTHA)
|
1834006000NRG24210220240439682
|
21/02/2024
|
Purbha Gunaji Wathore
|
1834006WL028151
|
Purbha Gunaji Wathore
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522132
|
|
Mr. PURBHA GUNAJI WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMNURI
|
MH-34-006-117-001/25
(KAMTHA)
|
1834006000NRG24210220240439679
|
21/02/2024
|
Sunira Baban Ingole
|
1834006WL028150
|
Sunira Baban Ingole
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521874
|
|
Mrs. SUNITA BABANRAV INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMNURI
|
MH-34-006-117-001/42
(KAMTHA)
|
1834006000NRG24210220240439681
|
21/02/2024
|
Dilip Ravji Ingole
|
1834006WL028150
|
Dilip Ravji Ingole
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521873
|
|
Mr. DILIP RAOJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
74
|
KALAMNURI
|
MH-34-006-010-001/107
(PARDI)
|
1834006000NRG24210220240441129
|
21/02/2024
|
Namdev Kundlik Kharwade
|
1834006WL028211
|
Namdev Kundlik Kharwade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521890
|
|
NAMDEV KUNDLIK KHARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMNURI
|
MH-34-006-010-001/180
(PARDI)
|
1834006000NRG24210220240441289
|
21/02/2024
|
Vishwas Madhavrao Maske
|
1834006WL028216
|
Vishwas Madhavrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521891
|
|
MASKE VISHRWAS MADHAVARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
KALAMNURI
|
MH-34-006-010-001/565
(PARDI)
|
1834006000NRG24210220240441310
|
21/02/2024
|
Sakhubai Parmeshwar Jumde
|
1834006WL028216
|
Sakhubai Parmeshwar Jumde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522531
|
|
MRS SAKHUBAI PARMESHWAR JUMDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMNURI
|
MH-34-006-013-001/181
(PALODI)
|
1834006000NRG24210220240440800
|
21/02/2024
|
Yashavanta Dhondba Kiravale
|
1834006WL028206
|
Yashavanta Dhondba Kiravale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521988
|
|
MR YASHVANTA DHONDBA KIRVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMNURI
|
MH-34-006-013-001/295
(PALODI)
|
1834006000NRG24210220240440907
|
21/02/2024
|
Ankush Pandurang Waykole
|
1834006WL028207
|
Ankush Pandurang Waykole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521905
|
|
MR ANKUSH PANDURANG WAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMNURI
|
MH-34-006-013-001/321
(PALODI)
|
1834006000NRG24210220240440802
|
21/02/2024
|
balaji kisan kirwale
|
1834006WL028206
|
balaji kisan kirwale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521903
|
|
Master BALAJI KISHAN KIRWALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMNURI
|
MH-34-006-013-001/322
(PALODI)
|
1834006000NRG24210220240440921
|
21/02/2024
|
Shila kashinath sangekar
|
1834006WL028207
|
Shila kashinath sangekar
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522027
|
|
SANGEKAR SHILPA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
KALAMNURI
|
MH-34-006-013-001/339
(PALODI)
|
1834006000NRG24210220240440928
|
21/02/2024
|
Balaji Apparao Bangale
|
1834006WL028207
|
Balaji Apparao Bangale
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522518
|
|
BANGALE BALAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
KALAMNURI
|
MH-34-006-013-001/349
(PALODI)
|
1834006000NRG24210220240440931
|
21/02/2024
|
Pandurang Dnyaneshwar Maske
|
1834006WL028207
|
Pandurang Dnyaneshwar Maske
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522296
|
|
PANDURANG DNYANESHWAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMNURI
|
MH-34-006-013-002/64
(PALODI)
|
1834006000NRG24210220240440812
|
21/02/2024
|
Rajesh Ambadas Giram
|
1834006WL028206
|
Rajesh Ambadas Giram
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521987
|
|
RAJESH AMBADAS GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAMNURI
|
MH-34-006-015-001/154
(MASOD)
|
1834006000NRG24210220240440376
|
21/02/2024
|
Chandbai Rasul Shaikh
|
1834006WL028181
|
Chandbai Rasul Shaikh
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521877
|
|
CHANDBI SK RASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
KALAMNURI
|
MH-34-006-015-001/154
(MASOD)
|
1834006000NRG24210220240440375
|
21/02/2024
|
Shaikh Rasul Shaikh Mahebub
|
1834006WL028181
|
Shaikh Rasul Shaikh Mahebub
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521876
|
|
SK RASUL SK MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
KALAMNURI
|
MH-34-006-015-001/162
(MASOD)
|
1834006000NRG24210220240440377
|
21/02/2024
|
Ajis Rasid Shekh
|
1834006WL028181
|
Ajis Rasid Shekh
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522153
|
|
Mrs. SUYABI AJIS SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMNURI
|
MH-34-006-015-001/206
(MASOD)
|
1834006000NRG24210220240440381
|
21/02/2024
|
Shaikh Rajiya Shaikh Salim
|
1834006WL028181
|
Shaikh Rajiya Shaikh Salim
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522501
|
|
Miss. Shaikh Rajiya Shaikh Salim
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMNURI
|
MH-34-006-015-001/207
(MASOD)
|
1834006000NRG24210220240440382
|
21/02/2024
|
Pandurang Sudam Wadhave
|
1834006WL028181
|
Pandurang Sudam Wadhave
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521884
|
|
WADHAVE PANDURANG SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-015-001/207
(MASOD)
|
1834006000NRG24210220240440383
|
21/02/2024
|
Punyalata Pandurang Wadhave
|
1834006WL028181
|
Punyalata Pandurang Wadhave
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521885
|
|
MRS PUSHPALATA PANDURANG WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMNURI
|
MH-34-006-015-001/243
(MASOD)
|
1834006000NRG24210220240440389
|
21/02/2024
|
Shek Usmhan Shek Mitu
|
1834006WL028181
|
Shek Usmhan Shek Mitu
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521923
|
|
SHEKH USAMAN SHEKH MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
KALAMNURI
|
MH-34-006-015-001/29
(MASOD)
|
1834006000NRG24210220240440318
|
21/02/2024
|
Sharda Shankar Satav
|
1834006WL028178
|
Sharda Shankar Satav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521875
|
|
SATAV SHARDABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
KALAMNURI
|
MH-34-006-015-001/323
(MASOD)
|
1834006000NRG24210220240440341
|
21/02/2024
|
Savitrabai Kisan Mudhalkar
|
1834006WL028179
|
Savitrabai Kisan Mudhalkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521906
|
|
Mrs. SAVITRABAI KISAN MUDHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMNURI
|
MH-34-006-015-001/370
(MASOD)
|
1834006000NRG24210220240440342
|
21/02/2024
|
Shanatabai Chaukhaji Dhavse
|
1834006WL028179
|
Shanatabai Chaukhaji Dhavse
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521882
|
|
DHAWASE SHANTABAI CHOUKHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-015-001/379
(MASOD)
|
1834006000NRG24210220240440343
|
21/02/2024
|
Shamrao Vyankati Babhulkar
|
1834006WL028179
|
Shamrao Vyankati Babhulkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521886
|
|
BABHULKAR SHAMRAO VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
KALAMNURI
|
MH-34-006-015-001/399
(MASOD)
|
1834006000NRG24210220240440393
|
21/02/2024
|
Sanjay Keshavrao Gabhane
|
1834006WL028181
|
Sanjay Keshavrao Gabhane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521894
|
|
GABHANE SANJAY KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
KALAMNURI
|
MH-34-006-015-001/420
(MASOD)
|
1834006000NRG24210220240440367
|
21/02/2024
|
Gyanoji Gangaram Shillare
|
1834006WL028180
|
Gyanoji Gangaram Shillare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521878
|
|
DHABE GYANOJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
KALAMNURI
|
MH-34-006-015-001/448
(MASOD)
|
1834006000NRG24210220240440347
|
21/02/2024
|
Padmabai Satva Mudhalkar
|
1834006WL028179
|
Padmabai Satva Mudhalkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521883
|
|
MUDHOLKAR PADMABAI SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
KALAMNURI
|
MH-34-006-015-001/454
(MASOD)
|
1834006000NRG24210220240440348
|
21/02/2024
|
Sakharam Limbaji Mudhalkar
|
1834006WL028179
|
Sakharam Limbaji Mudhalkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521925
|
|
Mr. Sakharaam Limbaji Mudhalkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMNURI
|
MH-34-006-015-001/559
(MASOD)
|
1834006000NRG24210220240440411
|
21/02/2024
|
Ganesh Nagorao Burkule
|
1834006WL028181
|
Ganesh Nagorao Burkule
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521898
|
|
Master GANESH NAGORAO BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMNURI
|
MH-34-006-015-001/584
(MASOD)
|
1834006000NRG24210220240440413
|
21/02/2024
|
Ratnkar Digambar Gore
|
1834006WL028181
|
Ratnkar Digambar Gore
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522052
|
|
Mr. RATNAKAR DIGAMBAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMNURI
|
MH-34-006-015-001/586
(MASOD)
|
1834006000NRG24210220240440350
|
21/02/2024
|
Manoj Kisan Mudhalkar
|
1834006WL028179
|
Manoj Kisan Mudhalkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521922
|
|
Mr. MANOJ KISAN MUDHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMNURI
|
MH-34-006-015-001/59
(MASOD)
|
1834006000NRG24210220240440414
|
21/02/2024
|
Parkash Haibati Thale
|
1834006WL028181
|
Parkash Haibati Thale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521881
|
|
TALE PRAKESH HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
KALAMNURI
|
MH-34-006-015-001/601
(MASOD)
|
1834006000NRG24210220240440352
|
21/02/2024
|
Pratishtha Vidhyadharrao Mahajan
|
1834006WL028179
|
Pratishtha Vidhyadharrao Mahajan
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522424
|
|
MRS PRATIKSHA VIDYADHAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMNURI
|
MH-34-006-015-001/627
(MASOD)
|
1834006000NRG24210220240440329
|
21/02/2024
|
Ankush Dattrao Satav
|
1834006WL028178
|
Ankush Dattrao Satav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521909
|
|
SATAW ANKUSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
KALAMNURI
|
MH-34-006-015-001/81
(MASOD)
|
1834006000NRG24210220240440354
|
21/02/2024
|
Dattha Chimaji Mudholkar
|
1834006WL028179
|
Dattha Chimaji Mudholkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521913
|
|
Mr. Datta Chimaji Mudhalakar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMNURI
|
MH-34-006-015-001/81
(MASOD)
|
1834006000NRG24210220240440355
|
21/02/2024
|
Kamal Dattha Mudolkar
|
1834006WL028179
|
Kamal Dattha Mudolkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521914
|
|
Mr. Kamal Datta Mudhalkar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMNURI
|
MH-34-006-016-001/23
(MUNDHAL)
|
1834006000NRG24210220240440536
|
21/02/2024
|
Bhagwan Hausaji Bele
|
1834006WL028186
|
Bhagwan Hausaji Bele
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521912
|
|
BHAGAVAN HAUSAJI BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAMNURI
|
MH-34-006-017-001/102
(MORWAD)
|
1834006000NRG24210220240440479
|
21/02/2024
|
Mathura Vitthal Kale
|
1834006WL028184
|
Mathura Vitthal Kale
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522053
|
|
M/s. MATHURA VITTHAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMNURI
|
MH-34-006-017-001/198
(MORWAD)
|
1834006000NRG24210220240440489
|
21/02/2024
|
swati niteshkumar pagapalle
|
1834006WL028184
|
swati niteshkumar pagapalle
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521947
|
|
Mrs. SWATI NITESHKUMAR PAGADPALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMNURI
|
MH-34-006-017-001/263
(MORWAD)
|
1834006000NRG24210220240440493
|
21/02/2024
|
krushnahi namdev pandhare
|
1834006WL028184
|
krushnahi namdev pandhare
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521916
|
|
KRUSHNAJI NAMDEV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMNURI
|
MH-34-006-017-001/263
(MORWAD)
|
1834006000NRG24210220240440494
|
21/02/2024
|
sulochana krushnaji pandhare
|
1834006WL028184
|
sulochana krushnaji pandhare
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521917
|
|
M/s. Sulochana Krushanaji Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMNURI
|
MH-34-006-017-001/277
(MORWAD)
|
1834006000NRG24210220240440497
|
21/02/2024
|
kalpna ramrao pote
|
1834006WL028184
|
kalpna ramrao pote
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522376
|
|
Mrs. Kalpna Ramrao Pote
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMNURI
|
MH-34-006-017-001/337
(MORWAD)
|
1834006000NRG24210220240440503
|
21/02/2024
|
chaya kailash bele
|
1834006WL028184
|
chaya kailash bele
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521944
|
|
Mrs. Chaya Kailas Bele
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMNURI
|
MH-34-006-017-001/76
(MORWAD)
|
1834006000NRG24210220240440524
|
21/02/2024
|
parvata kisan thakare
|
1834006WL028184
|
parvata kisan thakare
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521889
|
|
Mrs. PARBATA KISHAN DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMNURI
|
MH-34-006-039-001/137
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438817
|
21/02/2024
|
Dyaneswer Uttam Shelke
|
1834006WL028102
|
Dyaneswer Uttam Shelke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521897
|
|
Mr. DNYANESHWAR UTTAMRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMNURI
|
MH-34-006-039-001/146
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438818
|
21/02/2024
|
Renuka Gajanan Shelke
|
1834006WL028102
|
Renuka Gajanan Shelke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521895
|
|
Mrs. RENUKA GAJANAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KALAMNURI
|
MH-34-006-039-001/149
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438820
|
21/02/2024
|
Ramdas Datthrao Shelke
|
1834006WL028102
|
Ramdas Datthrao Shelke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522194
|
|
SHELKE RAMDAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
KALAMNURI
|
MH-34-006-039-001/150
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438822
|
21/02/2024
|
Savita Bhagvat Shelke
|
1834006WL028102
|
Savita Bhagvat Shelke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521896
|
|
Mrs. SAVITA BHAGWAT SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMNURI
|
MH-34-006-039-001/163
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438823
|
21/02/2024
|
Gajanan Sambhaji Digruskar
|
1834006WL028102
|
Gajanan Sambhaji Digruskar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521892
|
|
DIGRUSKAR GAJANAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
KALAMNURI
|
MH-34-006-039-001/53
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438828
|
21/02/2024
|
Kanhapatra Kundlik Shelke
|
1834006WL028102
|
Kanhapatra Kundlik Shelke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522154
|
|
Mrs. KANHAPATRA KUNDLIK SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMNURI
|
MH-34-006-056-001/214
(AASOLWADI)
|
1834006000NRG24210220240440427
|
21/02/2024
|
Avinash Kantrao Mukade
|
1834006WL028181
|
Avinash Kantrao Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522341
|
|
AVINASH KANTRAO MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMNURI
|
MH-34-006-056-002/88
(AASOLWADI)
|
1834006000NRG24190220240429933
|
21/02/2024
|
Nasrinbe Sk Pakru
|
1834006WL027516
|
Nasrinbe Sk Pakru
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522195
|
|
Shake Nasrin Shake Fakaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KALAMNURI
|
MH-34-006-105-001/101
(DHOLKYACHIWADI)
|
1834006000NRG24210220240438831
|
21/02/2024
|
Vilas Bhujaji Thakare
|
1834006WL028103
|
Vilas Bhujaji Thakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522192
|
|
Mr. VILAS BHUJAJI DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMNURI
|
MH-34-006-105-001/218
(DHOLKYACHIWADI)
|
1834006000NRG24210220240438842
|
21/02/2024
|
laxman Shripati Dhanve
|
1834006WL028103
|
laxman Shripati Dhanve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521901
|
|
LAXMAN SHRIPATI DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMNURI
|
MH-34-006-105-001/236
(DHOLKYACHIWADI)
|
1834006000NRG24210220240438843
|
21/02/2024
|
Sachin Bapurao Dhakare
|
1834006WL028103
|
Sachin Bapurao Dhakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521940
|
|
Mr. Sachin Bapurao Dhakare
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMNURI
|
MH-34-006-113-003/104
(KADAPDEV)
|
1834006000NRG24190220240430024
|
21/02/2024
|
Trishal nagorao mule
|
1834006WL027532
|
Trishal nagorao mule
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521928
|
|
Mrs. NYISHALA NAGORAV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMNURI
|
MH-34-006-113-003/136
(KADAPDEV)
|
1834006000NRG24190220240430025
|
21/02/2024
|
Deepak Digambar Shinde
|
1834006WL027532
|
Deepak Digambar Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521933
|
|
DEEPAK DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMNURI
|
MH-34-006-113-003/136
(KADAPDEV)
|
1834006000NRG24190220240430026
|
21/02/2024
|
Durga Dipak SHinde
|
1834006WL027532
|
Durga Dipak SHinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521927
|
|
DURGA DIPAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMNURI
|
MH-34-006-113-003/221
(KADAPDEV)
|
1834006000NRG24190220240430033
|
21/02/2024
|
Arun Ramrao Chandravanshi
|
1834006WL027532
|
Arun Ramrao Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521932
|
|
Mr. ARUN RAMRAV CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KALAMNURI
|
MH-34-006-113-003/221
(KADAPDEV)
|
1834006000NRG24190220240430034
|
21/02/2024
|
Kavita Arun Chandravanshi
|
1834006WL027532
|
Kavita Arun Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522151
|
|
Mrs. KAVITA ARUN CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KALAMNURI
|
MH-34-006-113-003/240
(KADAPDEV)
|
1834006000NRG24190220240430035
|
21/02/2024
|
Gajanan Kondbarao Chandrvanshi
|
1834006WL027532
|
Gajanan Kondbarao Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521930
|
|
CHANDRWANSHI GAJANAN KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
KALAMNURI
|
MH-34-006-113-003/84-A
(KADAPDEV)
|
1834006000NRG24190220240430036
|
21/02/2024
|
Dattarav Devarav Chandrawanshi
|
1834006WL027532
|
Dattarav Devarav Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521931
|
|
Mr. DATTARAO DEVRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KALAMNURI
|
MH-34-006-124-001/289
(TARODA)
|
1834006000NRG24200220240433054
|
21/02/2024
|
Sunita Subhash Bhise
|
1834006WL027737
|
Sunita Subhash Bhise
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521941
|
|
M/s. Sunita Shubhash Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KALAMNURI
|
MH-34-006-124-001/322
(TARODA)
|
1834006000NRG24200220240433055
|
21/02/2024
|
Maroti Parasram Panbude
|
1834006WL027737
|
Maroti Parasram Panbude
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522150
|
|
MAROTI PARASRAM PANBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
135
|
KALAMNURI
|
MH-34-006-015-001/595
(MASOD)
|
1834006000NRG24210220240440326
|
21/02/2024
|
Prajyot Namdev Satav
|
1834006WL028178
|
Prajyot Namdev Satav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522201
|
|
Mrs. SUMITRA NAMDEO SATAV U/G PRAJYOT N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KALAMNURI
|
MH-34-006-009-001/144
(PETHWADGAON)
|
1834006000NRG24210220240441545
|
21/02/2024
|
Baburao Dhondba Burkule
|
1834006WL028223
|
Baburao Dhondba Burkule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522071
|
|
Baburao Dhondaba Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KALAMNURI
|
MH-34-006-009-002/30
(PETHWADGAON)
|
1834006000NRG24210220240441601
|
21/02/2024
|
Prabhakar Devrao Bomshete
|
1834006WL028226
|
Prabhakar Devrao Bomshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522363
|
|
BOMSHETE PRABHAKAR DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
KALAMNURI
|
MH-34-006-009-002/30
(PETHWADGAON)
|
1834006000NRG24210220240441602
|
21/02/2024
|
Prabhakar Devrao Bomshete
|
1834006WL028226
|
Prabhakar Devrao Bomshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522364
|
|
BOMSHETE PRABHAKAR DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
KALAMNURI
|
MH-34-006-009-002/36
(PETHWADGAON)
|
1834006000NRG24210220240441603
|
21/02/2024
|
Pandurang Begaji Mane
|
1834006WL028226
|
Pandurang Begaji Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522056
|
|
PANDURANG BEGAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMNURI
|
MH-34-006-009-002/36
(PETHWADGAON)
|
1834006000NRG24210220240441604
|
21/02/2024
|
Pandurang Begaji Mane
|
1834006WL028226
|
Pandurang Begaji Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522057
|
|
PANDURANG BEGAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALAMNURI
|
MH-34-006-009-002/42
(PETHWADGAON)
|
1834006000NRG24210220240441605
|
21/02/2024
|
Begaji Pandurang Mane
|
1834006WL028226
|
Begaji Pandurang Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521952
|
|
MANE BEGAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
KALAMNURI
|
MH-34-006-009-002/42
(PETHWADGAON)
|
1834006000NRG24210220240441606
|
21/02/2024
|
Begaji Pandurang Mane
|
1834006WL028226
|
Begaji Pandurang Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521953
|
|
MANE BEGAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
KALAMNURI
|
MH-34-006-010-001/78
(PARDI)
|
1834006000NRG24210220240441151
|
21/02/2024
|
Rahibai Sambhaji Jumade
|
1834006WL028211
|
Rahibai Sambhaji Jumade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521951
|
|
RAHI SAMBHAJI JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALAMNURI
|
MH-34-006-010-001/96
(PARDI)
|
1834006000NRG24210220240441156
|
21/02/2024
|
Sambhaji Ramji Kamble
|
1834006WL028211
|
Sambhaji Ramji Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521993
|
|
SAMBHAJI RAMJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALAMNURI
|
MH-34-006-012-001/13
(POTRA)
|
1834006000NRG24210220240441717
|
21/02/2024
|
Rangnath Dharaji Rankhamb
|
1834006WL028231
|
Rangnath Dharaji Rankhamb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522079
|
|
RANKHAMB RANGNATH DHARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
KALAMNURI
|
MH-34-006-012-001/366
(POTRA)
|
1834006000NRG24210220240441725
|
21/02/2024
|
indubai sahebrao phopase
|
1834006WL028231
|
indubai sahebrao phopase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522090
|
|
FOPASE ENDU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
KALAMNURI
|
MH-34-006-012-001/41
(POTRA)
|
1834006000NRG24210220240441729
|
21/02/2024
|
Bhimrao Ganaji Jungre
|
1834006WL028231
|
Bhimrao Ganaji Jungre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522078
|
|
ZUNGRE BHIMRAO GANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
KALAMNURI
|
MH-34-006-012-001/41
(POTRA)
|
1834006000NRG24210220240441730
|
21/02/2024
|
Dagdabai Bhimrao Jhungare
|
1834006WL028231
|
Dagdabai Bhimrao Jhungare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522146
|
|
DHAGADABAI BHIMRAO ZUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALAMNURI
|
MH-34-006-012-001/444
(POTRA)
|
1834006000NRG24210220240441733
|
21/02/2024
|
Gajanan Bhimrao Jungre
|
1834006WL028231
|
Gajanan Bhimrao Jungre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522085
|
|
ZUNGRE GAJANAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
KALAMNURI
|
MH-34-006-013-001/1
(PALODI)
|
1834006000NRG24210220240440814
|
21/02/2024
|
Sumitra Ganpat Sutare
|
1834006WL028207
|
Sumitra Ganpat Sutare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522506
|
|
SUTARE SUMITRA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
KALAMNURI
|
MH-34-006-013-001/102
(PALODI)
|
1834006000NRG24210220240440823
|
21/02/2024
|
shankar ashok panchlinge
|
1834006WL028207
|
shankar ashok panchlinge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521984
|
|
PANCHLINGE SHIVSHANKAR ASHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
KALAMNURI
|
MH-34-006-013-001/104
(PALODI)
|
1834006000NRG24210220240440825
|
21/02/2024
|
Pramod Nagorao Shinde
|
1834006WL028207
|
Pramod Nagorao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522507
|
|
SHINDE PRAMOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
KALAMNURI
|
MH-34-006-013-001/109
(PALODI)
|
1834006000NRG24210220240440826
|
21/02/2024
|
Devidas Madhav mOre
|
1834006WL028207
|
Devidas Madhav mOre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521966
|
|
MORE DEVIDAS MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
KALAMNURI
|
MH-34-006-013-001/109
(PALODI)
|
1834006000NRG24210220240440828
|
21/02/2024
|
Devidas Madhav mOre
|
1834006WL028207
|
Devidas Madhav mOre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521965
|
|
MORE DEVIDAS MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
KALAMNURI
|
MH-34-006-013-001/109
(PALODI)
|
1834006000NRG24210220240440829
|
21/02/2024
|
Suvrna Devidas More
|
1834006WL028207
|
Suvrna Devidas More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521960
|
|
MORE SUVARNA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
KALAMNURI
|
MH-34-006-013-001/109
(PALODI)
|
1834006000NRG24210220240440827
|
21/02/2024
|
Suvrna Devidas More
|
1834006WL028207
|
Suvrna Devidas More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521961
|
|
MORE SUVARNA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
KALAMNURI
|
MH-34-006-013-001/129
(PALODI)
|
1834006000NRG24210220240440843
|
21/02/2024
|
Sindhu Uttam Tavle
|
1834006WL028207
|
Sindhu Uttam Tavle
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521977
|
|
TAVALE SHINDUBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
KALAMNURI
|
MH-34-006-013-001/129
(PALODI)
|
1834006000NRG24210220240440842
|
21/02/2024
|
Uttam Kisan Tavle
|
1834006WL028207
|
Uttam Kisan Tavle
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521978
|
|
TAWALE UTTAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
KALAMNURI
|
MH-34-006-013-001/136
(PALODI)
|
1834006000NRG24210220240440846
|
21/02/2024
|
Gulab Ganpat Bangale
|
1834006WL028207
|
Gulab Ganpat Bangale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522023
|
|
BANGALE GULAB GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
KALAMNURI
|
MH-34-006-013-001/136
(PALODI)
|
1834006000NRG24210220240440847
|
21/02/2024
|
Rukhmabai Gulab Bangale
|
1834006WL028207
|
Rukhmabai Gulab Bangale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522288
|
|
BANGALE RUKHMABAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
KALAMNURI
|
MH-34-006-013-001/138
(PALODI)
|
1834006000NRG24210220240440848
|
21/02/2024
|
Ashok Kanba Maske
|
1834006WL028207
|
Ashok Kanba Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521974
|
|
MASKE ASHOK KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
KALAMNURI
|
MH-34-006-013-001/143
(PALODI)
|
1834006000NRG24210220240440852
|
21/02/2024
|
Raosaheb Vitthal bangale
|
1834006WL028207
|
Raosaheb Vitthal bangale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522272
|
|
BANGALE RAOSAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
KALAMNURI
|
MH-34-006-013-001/143
(PALODI)
|
1834006000NRG24210220240440850
|
21/02/2024
|
Sheshrao Vitthal Bagale
|
1834006WL028207
|
Sheshrao Vitthal Bagale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522278
|
|
BANGALE SHESHRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
KALAMNURI
|
MH-34-006-013-001/143
(PALODI)
|
1834006000NRG24210220240440851
|
21/02/2024
|
Sulochna Sheshrao Bangale
|
1834006WL028207
|
Sulochna Sheshrao Bangale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522274
|
|
BANGALE SULOCHANABAI SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
KALAMNURI
|
MH-34-006-013-001/147
(PALODI)
|
1834006000NRG24210220240440854
|
21/02/2024
|
Dyaneshwar Ganpat Shinde
|
1834006WL028207
|
Dyaneshwar Ganpat Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521959
|
|
SHINDE DNYESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
KALAMNURI
|
MH-34-006-013-001/147
(PALODI)
|
1834006000NRG24210220240440855
|
21/02/2024
|
Lata Dyaneshwar Shinde
|
1834006WL028207
|
Lata Dyaneshwar Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522394
|
|
SHINDE LATA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
KALAMNURI
|
MH-34-006-013-001/149
(PALODI)
|
1834006000NRG24210220240440857
|
21/02/2024
|
Minabai Shesh Shinde
|
1834006WL028207
|
Minabai Shesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522289
|
|
SHINDE MINA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
KALAMNURI
|
MH-34-006-013-001/149
(PALODI)
|
1834006000NRG24210220240440856
|
21/02/2024
|
Sheshrao Madhav Shinde
|
1834006WL028207
|
Sheshrao Madhav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522287
|
|
SHINDE SHESERAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
KALAMNURI
|
MH-34-006-013-001/151
(PALODI)
|
1834006000NRG24210220240440858
|
21/02/2024
|
Subash Ganpat Shinde
|
1834006WL028207
|
Subash Ganpat Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522281
|
|
SHINDE SUBSAHS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
KALAMNURI
|
MH-34-006-013-001/151
(PALODI)
|
1834006000NRG24210220240440859
|
21/02/2024
|
SUnita Subash Shinde
|
1834006WL028207
|
SUnita Subash Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240522276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
KALAMNURI
|
MH-34-006-013-001/159
(PALODI)
|
1834006000NRG24210220240440860
|
21/02/2024
|
Rajesh Saheb Vaykole
|
1834006WL028207
|
Rajesh Saheb Vaykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522464
|
|
WAIKOLE RAJESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
KALAMNURI
|
MH-34-006-013-001/189
(PALODI)
|
1834006000NRG24210220240440869
|
21/02/2024
|
Trivena Maroti Shinde
|
1834006WL028207
|
Trivena Maroti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522024
|
|
SHANDE TRAVINA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
KALAMNURI
|
MH-34-006-013-001/189
(PALODI)
|
1834006000NRG24210220240440871
|
21/02/2024
|
Trivena Maroti Shinde
|
1834006WL028207
|
Trivena Maroti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522025
|
|
SHANDE TRAVINA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
KALAMNURI
|
MH-34-006-013-001/199
(PALODI)
|
1834006000NRG24210220240440874
|
21/02/2024
|
Dilip Madhavrao Shinde
|
1834006WL028207
|
Dilip Madhavrao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521956
|
|
SHINDE DILIP MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
KALAMNURI
|
MH-34-006-013-001/2
(PALODI)
|
1834006000NRG24210220240440876
|
21/02/2024
|
sandip patingrao waykole
|
1834006WL028207
|
sandip patingrao waykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522465
|
|
SANDIP PATANGRAO VAYKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMNURI
|
MH-34-006-013-001/200
(PALODI)
|
1834006000NRG24210220240440877
|
21/02/2024
|
Archana Laxman Budruk
|
1834006WL028207
|
Archana Laxman Budruk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521957
|
|
BUDRUK ARCHANA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
KALAMNURI
|
MH-34-006-013-001/200
(PALODI)
|
1834006000NRG24210220240440878
|
21/02/2024
|
Archana Laxman Budruk
|
1834006WL028207
|
Archana Laxman Budruk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521958
|
|
BUDRUK ARCHANA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
KALAMNURI
|
MH-34-006-013-001/212
(PALODI)
|
1834006000NRG24210220240440885
|
21/02/2024
|
Ankush Kailas Shinde
|
1834006WL028207
|
Ankush Kailas Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522504
|
|
SHINDE ANKUSH KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
KALAMNURI
|
MH-34-006-013-001/212
(PALODI)
|
1834006000NRG24210220240440883
|
21/02/2024
|
Narayan Kailas Shinde
|
1834006WL028207
|
Narayan Kailas Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522271
|
|
NARAYAN KAILASRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALAMNURI
|
MH-34-006-013-001/254
(PALODI)
|
1834006000NRG24210220240440890
|
21/02/2024
|
vitthal bhagwan more
|
1834006WL028207
|
vitthal bhagwan more
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522508
|
|
MORE VITHAL BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
KALAMNURI
|
MH-34-006-013-001/266
(PALODI)
|
1834006000NRG24210220240440895
|
21/02/2024
|
Vinayak Namdev Gatfode
|
1834006WL028207
|
Vinayak Namdev Gatfode
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522361
|
|
GHATFODE VINAYAK NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
KALAMNURI
|
MH-34-006-013-001/267
(PALODI)
|
1834006000NRG24210220240440896
|
21/02/2024
|
Datta Namdev Ghatfode
|
1834006WL028207
|
Datta Namdev Ghatfode
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522304
|
|
GHATPHODE DATTA NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
KALAMNURI
|
MH-34-006-013-001/274
(PALODI)
|
1834006000NRG24210220240440899
|
21/02/2024
|
Gopal Trimbakrao Shinde
|
1834006WL028207
|
Gopal Trimbakrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522279
|
|
SHINDE GOPAL TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
KALAMNURI
|
MH-34-006-013-001/274
(PALODI)
|
1834006000NRG24210220240440900
|
21/02/2024
|
Gopal Trimbakrao Shinde
|
1834006WL028207
|
Gopal Trimbakrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522280
|
|
SHINDE GOPAL TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
KALAMNURI
|
MH-34-006-013-001/300
(PALODI)
|
1834006000NRG24210220240440912
|
21/02/2024
|
pravin patingrao waykole
|
1834006WL028207
|
pravin patingrao waykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522273
|
|
WAYKOLE PRAVIN PATINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
KALAMNURI
|
MH-34-006-013-001/36
(PALODI)
|
1834006000NRG24210220240440936
|
21/02/2024
|
Suresh Bajirao Vaykole
|
1834006WL028207
|
Suresh Bajirao Vaykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521975
|
|
WAYKOLE SURESH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
KALAMNURI
|
MH-34-006-013-001/45
(PALODI)
|
1834006000NRG24210220240440950
|
21/02/2024
|
Godavari Mohan Bagale
|
1834006WL028207
|
Godavari Mohan Bagale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522277
|
|
BANGALE GODAVARI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
KALAMNURI
|
MH-34-006-013-001/54
(PALODI)
|
1834006000NRG24210220240440957
|
21/02/2024
|
Kashinath Prakash Sangekar
|
1834006WL028207
|
Kashinath Prakash Sangekar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522275
|
|
SANGEKAR KASHINATH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
KALAMNURI
|
MH-34-006-013-001/69
(PALODI)
|
1834006000NRG24210220240440962
|
21/02/2024
|
Chaya Dyaneshwar Thorat
|
1834006WL028207
|
Chaya Dyaneshwar Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522561
|
|
THORAT CHHAYA DNYAESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
KALAMNURI
|
MH-34-006-013-001/69
(PALODI)
|
1834006000NRG24210220240440964
|
21/02/2024
|
Chaya Dyaneshwar Thorat
|
1834006WL028207
|
Chaya Dyaneshwar Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522562
|
|
THORAT CHHAYA DNYAESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
KALAMNURI
|
MH-34-006-013-001/76
(PALODI)
|
1834006000NRG24210220240440970
|
21/02/2024
|
Gokarna Shankar Maske
|
1834006WL028207
|
Gokarna Shankar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522564
|
|
MASKE GOKARNA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
KALAMNURI
|
MH-34-006-013-001/76
(PALODI)
|
1834006000NRG24210220240440972
|
21/02/2024
|
Gokarna Shankar Maske
|
1834006WL028207
|
Gokarna Shankar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522563
|
|
MASKE GOKARNA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
KALAMNURI
|
MH-34-006-013-001/76
(PALODI)
|
1834006000NRG24210220240440971
|
21/02/2024
|
Shankar Birbarao Maske
|
1834006WL028207
|
Shankar Birbarao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522548
|
|
MASKE SHANKAR BIRBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
KALAMNURI
|
MH-34-006-013-001/76
(PALODI)
|
1834006000NRG24210220240440969
|
21/02/2024
|
Shankar Birbarao Maske
|
1834006WL028207
|
Shankar Birbarao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522549
|
|
MASKE SHANKAR BIRBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
KALAMNURI
|
MH-34-006-013-001/8
(PALODI)
|
1834006000NRG24210220240440973
|
21/02/2024
|
Sanjana Pandurang Vaykole
|
1834006WL028207
|
Sanjana Pandurang Vaykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522466
|
|
WAYKOLE SANJANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
KALAMNURI
|
MH-34-006-013-001/88
(PALODI)
|
1834006000NRG24210220240440976
|
21/02/2024
|
Vitthal Sambharao Shinde
|
1834006WL028207
|
Vitthal Sambharao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521976
|
|
SHINDE VITHAL SAMBHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
KALAMNURI
|
MH-34-006-013-001/96
(PALODI)
|
1834006000NRG24210220240440978
|
21/02/2024
|
Sahebrao Hanvantrao Vaykole
|
1834006WL028207
|
Sahebrao Hanvantrao Vaykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522553
|
|
VAYAKOLE SAHEBRAO HANAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
KALAMNURI
|
MH-34-006-013-001/96
(PALODI)
|
1834006000NRG24210220240440980
|
21/02/2024
|
Sahebrao Hanvantrao Vaykole
|
1834006WL028207
|
Sahebrao Hanvantrao Vaykole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522554
|
|
VAYAKOLE SAHEBRAO HANAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
KALAMNURI
|
MH-34-006-013-002/19
(PALODI)
|
1834006000NRG24210220240440986
|
21/02/2024
|
Manisha Shivaji Giram
|
1834006WL028207
|
Manisha Shivaji Giram
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521948
|
|
GIRAM MANISHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
KALAMNURI
|
MH-34-006-013-002/199
(PALODI)
|
1834006000NRG24210220240440808
|
21/02/2024
|
Shivaji Kishan Khandare
|
1834006WL028206
|
Shivaji Kishan Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522291
|
|
SHIVAJI KISHANRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMNURI
|
MH-34-006-013-002/209
(PALODI)
|
1834006000NRG24210220240440987
|
21/02/2024
|
Dhondba Nagorao Vanjare
|
1834006WL028207
|
Dhondba Nagorao Vanjare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522492
|
|
DHONDABA NAGORAO VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALAMNURI
|
MH-34-006-013-002/47
(PALODI)
|
1834006000NRG24210220240440993
|
21/02/2024
|
Chandrakant Bhaurao Giram
|
1834006WL028207
|
Chandrakant Bhaurao Giram
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522254
|
|
GIRAM CHANDRAKANT BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
KALAMNURI
|
MH-34-006-013-002/56
(PALODI)
|
1834006000NRG24210220240440995
|
21/02/2024
|
Ambadas Punjaji Tawle
|
1834006WL028207
|
Ambadas Punjaji Tawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521970
|
|
TAWALW AMBADAS PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
KALAMNURI
|
MH-34-006-013-002/56
(PALODI)
|
1834006000NRG24210220240440997
|
21/02/2024
|
Ambadas Punjaji Tawle
|
1834006WL028207
|
Ambadas Punjaji Tawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521971
|
|
TAWALW AMBADAS PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
KALAMNURI
|
MH-34-006-013-002/56
(PALODI)
|
1834006000NRG24210220240440998
|
21/02/2024
|
Sunita Ambadas Tavle
|
1834006WL028207
|
Sunita Ambadas Tavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522551
|
|
TAVLE SUNITA AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
KALAMNURI
|
MH-34-006-013-002/56
(PALODI)
|
1834006000NRG24210220240440996
|
21/02/2024
|
Sunita Ambadas Tavle
|
1834006WL028207
|
Sunita Ambadas Tavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522552
|
|
TAVLE SUNITA AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
KALAMNURI
|
MH-34-006-013-002/62
(PALODI)
|
1834006000NRG24210220240441002
|
21/02/2024
|
Ramroa Pandoji Giram
|
1834006WL028207
|
Ramroa Pandoji Giram
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522253
|
|
GIRAM RAMRAO PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
KALAMNURI
|
MH-34-006-013-002/8
(PALODI)
|
1834006000NRG24210220240441004
|
21/02/2024
|
Jayram Panduji Amle
|
1834006WL028207
|
Jayram Panduji Amle
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522491
|
|
AMALE JAYARAM PANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
KALAMNURI
|
MH-34-006-015-001/102
(MASOD)
|
1834006000NRG24210220240440307
|
21/02/2024
|
Subhash Narayan Satav
|
1834006WL028178
|
Subhash Narayan Satav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522313
|
|
SATAW SUBHASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
KALAMNURI
|
MH-34-006-015-001/115
(MASOD)
|
1834006000NRG24210220240440372
|
21/02/2024
|
Shek Wahid Shek Jhani
|
1834006WL028181
|
Shek Wahid Shek Jhani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522257
|
|
SK WAHID SK JANIMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
KALAMNURI
|
MH-34-006-015-001/118
(MASOD)
|
1834006000NRG24210220240440310
|
21/02/2024
|
Shaikh Munsi Shaikh Mahebub
|
1834006WL028178
|
Shaikh Munsi Shaikh Mahebub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522040
|
|
SK MUNSHI SK MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
KALAMNURI
|
MH-34-006-015-001/151
(MASOD)
|
1834006000NRG24210220240440373
|
21/02/2024
|
Vinod Waman Satav
|
1834006WL028181
|
Vinod Waman Satav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522042
|
|
SATAV VINOD WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
KALAMNURI
|
MH-34-006-015-001/22
(MASOD)
|
1834006000NRG24210220240440386
|
21/02/2024
|
Shivaji Appaji Satav
|
1834006WL028181
|
Shivaji Appaji Satav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522430
|
|
SATAW SHIVAJI APPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
KALAMNURI
|
MH-34-006-015-001/261
(MASOD)
|
1834006000NRG24210220240440363
|
21/02/2024
|
Shivaji Fakirrao Thite
|
1834006WL028180
|
Shivaji Fakirrao Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522328
|
|
THATE SHIVAJI FAKIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
KALAMNURI
|
MH-34-006-015-001/264
(MASOD)
|
1834006000NRG24210220240440337
|
21/02/2024
|
Ukandi Sitaram Jambutkar
|
1834006WL028179
|
Ukandi Sitaram Jambutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522267
|
|
UKANDI SITARAM JAMBUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KALAMNURI
|
MH-34-006-015-001/320
(MASOD)
|
1834006000NRG24210220240440322
|
21/02/2024
|
Rama Hanvanta Dasutkar
|
1834006WL028178
|
Rama Hanvanta Dasutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522315
|
|
RAMA HANVATAA DASUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KALAMNURI
|
MH-34-006-015-001/55
(MASOD)
|
1834006000NRG24210220240440406
|
21/02/2024
|
Anil Madhav Satav
|
1834006WL028181
|
Anil Madhav Satav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522336
|
|
Mr. Anil Madhavrao Satav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KALAMNURI
|
MH-34-006-015-001/73
(MASOD)
|
1834006000NRG24210220240440333
|
21/02/2024
|
Shanta Surybhan Giratkar
|
1834006WL028178
|
Shanta Surybhan Giratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522314
|
|
SHANTABAI SURYABHAN GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALAMNURI
|
MH-34-006-015-001/96
(MASOD)
|
1834006000NRG24210220240440420
|
21/02/2024
|
Subhash Ashurji Waghmare
|
1834006WL028181
|
Subhash Ashurji Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522340
|
|
WAGHAMARE SUBHASH ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
KALAMNURI
|
MH-34-006-017-001/193
(MORWAD)
|
1834006000NRG24210220240440486
|
21/02/2024
|
kashiram maroti pandhare
|
1834006WL028184
|
kashiram maroti pandhare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522400
|
|
KASHIRAM MAROTI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KALAMNURI
|
MH-34-006-017-001/304
(MORWAD)
|
1834006000NRG24210220240440500
|
21/02/2024
|
sunita sudhakar nirmal
|
1834006WL028184
|
sunita sudhakar nirmal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522312
|
|
NIRAMALE SUNITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
KALAMNURI
|
MH-34-006-017-001/88
(MORWAD)
|
1834006000NRG24210220240440525
|
21/02/2024
|
Dadarao Govind Dalve
|
1834006WL028184
|
Dadarao Govind Dalve
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522402
|
|
DALVE DADARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
KALAMNURI
|
MH-34-006-017-001/92
(MORWAD)
|
1834006000NRG24210220240440526
|
21/02/2024
|
Namdev Ramkisan Halse
|
1834006WL028184
|
Namdev Ramkisan Halse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522401
|
|
MR NAMDEV RAMKISHAN HALASE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMNURI
|
MH-34-006-023-001/105
(RAMWADI)
|
1834006000NRG24210220240440421
|
21/02/2024
|
Shebrao Lobhaji Bhaval
|
1834006WL028181
|
Shebrao Lobhaji Bhaval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522345
|
|
BHAWAL SAHEBRAO LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
KALAMNURI
|
MH-34-006-024-001/74
(RAMESHWAR)
|
1834006000NRG24210220240441759
|
21/02/2024
|
Laxman Ramchandr Shinde
|
1834006WL028232
|
Laxman Ramchandr Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522098
|
|
SHINDE LAXMAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
KALAMNURI
|
MH-34-006-031-001/317
(CHAFNATH)
|
1834006000NRG24200220240435861
|
21/02/2024
|
VITTHAL MADHAVRAV CHAITAMAL
|
1834006WL027909
|
VITTHAL MADHAVRAV CHAITAMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522560
|
|
CHOUTMAL VITHAL MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
KALAMNURI
|
MH-34-006-031-001/331
(CHAFNATH)
|
1834006000NRG24200220240435863
|
21/02/2024
|
Shanta Dattrao Chautmal
|
1834006WL027909
|
Shanta Dattrao Chautmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522556
|
|
SOW SHANTABAI DATTRAO CHOUTMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
KALAMNURI
|
MH-34-006-031-001/361
(CHAFNATH)
|
1834006000NRG24200220240435869
|
21/02/2024
|
Sunitabai Atmaram Chautmal
|
1834006WL027909
|
Sunitabai Atmaram Chautmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522325
|
|
CHOUTAMAL SUNITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
KALAMNURI
|
MH-34-006-037-001/117
(CHIKHALI)
|
1834006000NRG24210220240438681
|
21/02/2024
|
RAMRAO BAPURAO CHAVHAN
|
1834006WL028091
|
RAMRAO BAPURAO CHAVHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522268
|
|
CHAVAN RAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
KALAMNURI
|
MH-34-006-037-001/458
(CHIKHALI)
|
1834006000NRG24210220240438696
|
21/02/2024
|
GAJANAN BAPURAO CHAVHAN
|
1834006WL028091
|
GAJANAN BAPURAO CHAVHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522054
|
|
CHAWHAN GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
KALAMNURI
|
MH-34-006-039-001/147
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438819
|
21/02/2024
|
Ramrao Matiji shelke
|
1834006WL028102
|
Ramrao Matiji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522100
|
|
SHELKE RAMARAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
KALAMNURI
|
MH-34-006-039-001/150
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438821
|
21/02/2024
|
Bhagwat Uttam Shelke
|
1834006WL028102
|
Bhagwat Uttam Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522102
|
|
SHELKE BHAGAVAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
KALAMNURI
|
MH-34-006-039-001/163
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438824
|
21/02/2024
|
Sushilabai Gajanan Digraskar
|
1834006WL028102
|
Sushilabai Gajanan Digraskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522103
|
|
DIGRASKAR SUSHILA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
KALAMNURI
|
MH-34-006-039-001/216
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438825
|
21/02/2024
|
Balasaheb ganeshrao patange
|
1834006WL028102
|
Balasaheb ganeshrao patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522142
|
|
PATANGE BALASAHEB GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
KALAMNURI
|
MH-34-006-039-001/53
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24210220240438827
|
21/02/2024
|
Kundlik Ganesh Shelke
|
1834006WL028102
|
Kundlik Ganesh Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522101
|
|
SHALKE KUNDLIK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
KALAMNURI
|
MH-34-006-056-002/30
(AASOLWADI)
|
1834006000NRG24190220240429926
|
21/02/2024
|
Mohamad Alim M Gaus Naik
|
1834006WL027516
|
Mohamad Alim M Gaus Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522395
|
|
MAOHHAMAD ALIM GAUS NAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
KALAMNURI
|
MH-34-006-056-002/58
(AASOLWADI)
|
1834006000NRG24190220240429928
|
21/02/2024
|
Shivaji Dattha More
|
1834006WL027516
|
Shivaji Dattha More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522290
|
|
MORE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
KALAMNURI
|
MH-34-006-056-002/82
(AASOLWADI)
|
1834006000NRG24190220240429931
|
21/02/2024
|
Shaikh Gafur Shaikh Khaja
|
1834006WL027516
|
Shaikh Gafur Shaikh Khaja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522419
|
|
MR GUFRAN KHAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMNURI
|
MH-34-006-057-002/53
(AASOLA)
|
1834006000NRG24210220240438533
|
21/02/2024
|
Bagyrata Balaji Kale
|
1834006WL028085
|
Bagyrata Balaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522147
|
|
KALE BHAGIRATHABAI BALASABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
KALAMNURI
|
MH-34-006-057-002/59
(AASOLA)
|
1834006000NRG24210220240438534
|
21/02/2024
|
Dasrat Subash Kale
|
1834006WL028085
|
Dasrat Subash Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522148
|
|
KALE DASHRATH SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
KALAMNURI
|
MH-34-006-057-002/60
(AASOLA)
|
1834006000NRG24210220240438536
|
21/02/2024
|
Bahgvat Sayeb Kale
|
1834006WL028085
|
Bahgvat Sayeb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522075
|
|
KALE BHAGWAT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
KALAMNURI
|
MH-34-006-057-002/60
(AASOLA)
|
1834006000NRG24210220240438535
|
21/02/2024
|
Sayeb Sakaram Kale
|
1834006WL028085
|
Sayeb Sakaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522074
|
|
KALE SAHEBRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
KALAMNURI
|
MH-34-006-057-002/62
(AASOLA)
|
1834006000NRG24210220240438538
|
21/02/2024
|
Shesherao Sakaram Kale
|
1834006WL028085
|
Shesherao Sakaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522073
|
|
KALE SHESHARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
KALAMNURI
|
MH-34-006-057-002/62
(AASOLA)
|
1834006000NRG24210220240438539
|
21/02/2024
|
Sobabai Shesherao Kale
|
1834006WL028085
|
Sobabai Shesherao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522076
|
|
KALE SHOBHABAI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
KALAMNURI
|
MH-34-006-058-001/1036
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429903
|
21/02/2024
|
Vishnu Pralhad Haran
|
1834006WL027513
|
Vishnu Pralhad Haran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522063
|
|
HARAN VISHNU PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
KALAMNURI
|
MH-34-006-058-001/1607
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438405
|
21/02/2024
|
Amol Chandu Bondhare
|
1834006WL028080
|
Amol Chandu Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522065
|
|
BONDHARE AMOL CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
KALAMNURI
|
MH-34-006-058-001/2212
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438408
|
21/02/2024
|
Rupesh Anandrao Gavhane
|
1834006WL028080
|
Rupesh Anandrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522064
|
|
GAVHANE RUPESH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
KALAMNURI
|
MH-34-006-058-001/2217
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438409
|
21/02/2024
|
Shivaji Dhondba Shinde
|
1834006WL028080
|
Shivaji Dhondba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522067
|
|
SHINDE SHIVAJI DHONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
KALAMNURI
|
MH-34-006-058-001/2421
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438411
|
21/02/2024
|
kalpana Dipak Bondhare
|
1834006WL028080
|
kalpana Dipak Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522060
|
|
BONDHARE KALPANA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
KALAMNURI
|
MH-34-006-058-001/2738
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429902
|
21/02/2024
|
Vijay Shamrao Bondhare
|
1834006WL027512
|
Vijay Shamrao Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522037
|
|
BONDHARE VIJAY SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
KALAMNURI
|
MH-34-006-058-001/3095
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438412
|
21/02/2024
|
Vishal Vitthal Chavhan
|
1834006WL028080
|
Vishal Vitthal Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522068
|
|
CHAVHAN VISHAL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
KALAMNURI
|
MH-34-006-058-001/3102
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429916
|
21/02/2024
|
Kapil Khobraji Nitnvare
|
1834006WL027515
|
Kapil Khobraji Nitnvare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522066
|
|
NITANVARE KAPil KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
KALAMNURI
|
MH-34-006-058-001/3103
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438413
|
21/02/2024
|
Sumet Subhash Warulkar
|
1834006WL028080
|
Sumet Subhash Warulkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522069
|
|
WARUDAR SUMET SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
KALAMNURI
|
MH-34-006-058-001/575
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438204
|
21/02/2024
|
Surekha Vinayak Bondhare
|
1834006WL028070
|
Surekha Vinayak Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522309
|
|
BONDHARE SUREKHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
KALAMNURI
|
MH-34-006-058-001/969
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438207
|
21/02/2024
|
Parmod Sureshsing Bayas
|
1834006WL028070
|
Parmod Sureshsing Bayas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522058
|
|
PRAMODKUMAR SURESHSINGH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KALAMNURI
|
MH-34-006-064-001/94
(JATALWADI)
|
1834006000NRG24210220240439476
|
21/02/2024
|
Ramdas Parasram Kirwale
|
1834006WL028134
|
Ramdas Parasram Kirwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522550
|
|
KIRWALE RAMDAS PARASHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
KALAMNURI
|
MH-34-006-079-001/108
(BHURKYACHIWADI)
|
1834006000NRG24190220240429943
|
21/02/2024
|
Rukmaji Vitthal Aamle
|
1834006WL027519
|
Rukmaji Vitthal Aamle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522483
|
|
RUKHAJI VITTHAL AMLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
KALAMNURI
|
MH-34-006-079-001/129
(BHURKYACHIWADI)
|
1834006000NRG24210220240438652
|
21/02/2024
|
Sadashiv Gangadhar Lokhande
|
1834006WL028089
|
Sadashiv Gangadhar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522062
|
|
LOKHANDE SADASHIV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
KALAMNURI
|
MH-34-006-079-001/3
(BHURKYACHIWADI)
|
1834006000NRG24190220240429937
|
21/02/2024
|
Govind Yasvant Khokale
|
1834006WL027518
|
Govind Yasvant Khokale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522432
|
|
Govind Yashwant Khokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KALAMNURI
|
MH-34-006-079-001/36
(BHURKYACHIWADI)
|
1834006000NRG24190220240429936
|
21/02/2024
|
Ganpat Tukaram vanode
|
1834006WL027517
|
Ganpat Tukaram vanode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522072
|
|
Ganpat Tukaram Vanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KALAMNURI
|
MH-34-006-079-001/4
(BHURKYACHIWADI)
|
1834006000NRG24190220240429941
|
21/02/2024
|
HariDondba Kokle
|
1834006WL027518
|
HariDondba Kokle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522431
|
|
Hari Dhondba Khokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KALAMNURI
|
MH-34-006-090-001/462
(SALWA)
|
1834006000NRG24210220240441974
|
21/02/2024
|
Suman Shamrao Karande
|
1834006WL028244
|
Suman Shamrao Karande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522262
|
|
SUMAN SHAMRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KALAMNURI
|
MH-34-006-090-001/638
(SALWA)
|
1834006000NRG24210220240441976
|
21/02/2024
|
Gautam Bhikaji Paikrao
|
1834006WL028244
|
Gautam Bhikaji Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521992
|
|
GAUTAM BHIKAJI PAIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KALAMNURI
|
MH-34-006-090-001/67
(SALWA)
|
1834006000NRG24210220240441977
|
21/02/2024
|
Vaibhav Jambut Aute
|
1834006WL028244
|
Vaibhav Jambut Aute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522362
|
|
AUTE VAIBHAV JAMBUNT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
KALAMNURI
|
MH-34-006-093-001/34
(KUPTI)
|
1834006000NRG24210220240439982
|
21/02/2024
|
Sk Yunus Sk Habib
|
1834006WL028165
|
Sk Yunus Sk Habib
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522055
|
|
SK YUNUS SK HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
KALAMNURI
|
MH-34-006-096-001/141
(PIMPRI (KH))
|
1834006000NRG24210220240441699
|
21/02/2024
|
Gangadhar Motiram Dhande
|
1834006WL028229
|
Gangadhar Motiram Dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522245
|
|
DHANDE GANGADHAR MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
KALAMNURI
|
MH-34-006-096-001/40
(PIMPRI (KH))
|
1834006000NRG24200220240433997
|
21/02/2024
|
Santram Nagorao Tarfe
|
1834006WL027793
|
Santram Nagorao Tarfe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522149
|
|
SANTARAM NAGOJI TARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KALAMNURI
|
MH-34-006-096-001/68
(PIMPRI (KH))
|
1834006000NRG24210220240441709
|
21/02/2024
|
Babarao Marotrao Dhande
|
1834006WL028229
|
Babarao Marotrao Dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522247
|
|
DHANDE BABARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
KALAMNURI
|
MH-34-006-098-001/687
(NARWADI)
|
1834006000NRG24210220240440556
|
21/02/2024
|
Punyaratha Maroti Dukre
|
1834006WL028188
|
Punyaratha Maroti Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522391
|
|
DUKARE PUNYARTHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
KALAMNURI
|
MH-34-006-100-001/139
(CHINCHORDI)
|
1834006000NRG24200220240430946
|
21/02/2024
|
Jijabai Shankar Paikrao
|
1834006WL027591
|
Jijabai Shankar Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522555
|
|
PAIKRAO JIJABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
KALAMNURI
|
MH-34-006-100-001/171
(CHINCHORDI)
|
1834006000NRG24200220240430948
|
21/02/2024
|
Santosh Uttamrao Maske
|
1834006WL027591
|
Santosh Uttamrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522019
|
|
SANTOSH UTTAMRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KALAMNURI
|
MH-34-006-100-001/171
(CHINCHORDI)
|
1834006000NRG24200220240430949
|
21/02/2024
|
Seema Santosh Maske
|
1834006WL027591
|
Seema Santosh Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522022
|
|
MASKE SHIMA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
KALAMNURI
|
MH-34-006-101-001/150
(NAWKHA)
|
1834006000NRG24210220240440566
|
21/02/2024
|
Jagan Sahebrao Deshmukh
|
1834006WL028189
|
Jagan Sahebrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522302
|
|
DESHMUKH JAGAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
KALAMNURI
|
MH-34-006-101-001/150
(NAWKHA)
|
1834006000NRG24210220240440565
|
21/02/2024
|
Sahebrao Marotrao Deshmukh
|
1834006WL028189
|
Sahebrao Marotrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522239
|
|
DESHAMUKHA SAHEBRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
KALAMNURI
|
MH-34-006-102-001/294
(GUNDALWADI)
|
1834006000NRG24190220240429978
|
21/02/2024
|
kundlik dhulaji dhkare
|
1834006WL027524
|
kundlik dhulaji dhkare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522077
|
|
DHAKARE KUNDALIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
KALAMNURI
|
MH-34-006-103-001/708
(SINDGI)
|
1834006000NRG24190220240430056
|
21/02/2024
|
Sandeep Subhash Magar
|
1834006WL027534
|
Sandeep Subhash Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522143
|
|
MAGAR SANDIP SUBHSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
KALAMNURI
|
MH-34-006-103-001/89
(SINDGI)
|
1834006000NRG24190220240430059
|
21/02/2024
|
Sindhu Subhash Magar
|
1834006WL027534
|
Sindhu Subhash Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522093
|
|
MAGAR SINDHU SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
KALAMNURI
|
MH-34-006-123-001/203
(KALAMKONDA (KHU))
|
1834006000NRG24210220240439676
|
21/02/2024
|
Kamalbai Laxman Shinde
|
1834006WL028149
|
Kamalbai Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240521969
|
|
SHINDE KAMALABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
KALAMNURI
|
MH-34-006-123-001/203
(KALAMKONDA (KHU))
|
1834006000NRG24210220240439675
|
21/02/2024
|
Laxman Tukaram Shinde
|
1834006WL028149
|
Laxman Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240521967
|
|
SHINDE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
KALAMNURI
|
MH-34-006-123-001/493
(KALAMKONDA (KHU))
|
1834006000NRG24210220240439677
|
21/02/2024
|
Rada Aasvin Shinde
|
1834006WL028149
|
Rada Aasvin Shinde
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240522565
|
|
SHINDE RADHA ASHVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237767
|
237767
|
|
|
|
|
|
|
|
|
281
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG24210220240441626
|
21/02/2024
|
Dhondba Pandurang Teknure
|
1834006WL028226
|
Dhondba Pandurang Teknure
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521839
|
|
TEKNUR DHONDIBA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG24210220240441627
|
21/02/2024
|
Vimal Dhondba Teknoor
|
1834006WL028226
|
Vimal Dhondba Teknoor
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521840
|
|
TEKNORE VIMAL DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
KALAMNURI
|
MH-34-006-012-001/820
(POTRA)
|
1834006000NRG24210220240441744
|
21/02/2024
|
Ramesh Ganpatrao Rankhamb
|
1834006WL028231
|
Ramesh Ganpatrao Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521842
|
|
RANKHAMB RAMESH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
KALAMNURI
|
MH-34-006-062-001/121
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430011
|
21/02/2024
|
subhash raghoji dandegaonkar
|
1834006WL027529
|
subhash raghoji dandegaonkar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521841
|
|
DADEGAOKAR SUBHASH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
285
|
KALAMNURI
|
MH-34-006-004-002/202
(TONDAPUR)
|
1834006000NRG24200220240431023
|
21/02/2024
|
Parkash Baliram Thorat
|
1834006WL027597
|
Parkash Baliram Thorat
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522232
|
|
MR PRAKASH BALIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
KALAMNURI
|
MH-34-006-004-002/202
(TONDAPUR)
|
1834006000NRG24200220240431024
|
21/02/2024
|
Vaishali Parkash Thorat
|
1834006WL027597
|
Vaishali Parkash Thorat
|
00415
|
SBIN0005928
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240522233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
KALAMNURI
|
MH-34-006-004-002/580
(TONDAPUR)
|
1834006000NRG24200220240431025
|
21/02/2024
|
Ashok Kundalik Thorat
|
1834006WL027597
|
Ashok Kundalik Thorat
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522199
|
|
THORAT ASHOK KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
KALAMNURI
|
MH-34-006-024-001/73
(RAMESHWAR)
|
1834006000NRG24210220240441758
|
21/02/2024
|
Chandrkala Dondbharao Hakke
|
1834006WL028232
|
Chandrkala Dondbharao Hakke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522214
|
|
CHANDRAKALA DHONDBARAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KALAMNURI
|
MH-34-006-024-001/74
(RAMESHWAR)
|
1834006000NRG24210220240441760
|
21/02/2024
|
Anita Laxman Shinde
|
1834006WL028232
|
Anita Laxman Shinde
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522234
|
|
MRS ANITA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KALAMNURI
|
MH-34-006-037-001/20
(CHIKHALI)
|
1834006000NRG24210220240438685
|
21/02/2024
|
Vikaram Maroti Suryvansi
|
1834006WL028091
|
Vikaram Maroti Suryvansi
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522221
|
|
SURYAWANSHI VIKRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
KALAMNURI
|
MH-34-006-037-001/451
(CHIKHALI)
|
1834006000NRG24210220240438694
|
21/02/2024
|
Vijay Bapurao Chavhan
|
1834006WL028091
|
Vijay Bapurao Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522459
|
|
MRS VIJAY BAPURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALAMNURI
|
MH-34-006-067-001/7
(WARANGA FATA)
|
1834006000NRG24200220240431031
|
21/02/2024
|
Anil Bhimrao Thorat
|
1834006WL027599
|
Anil Bhimrao Thorat
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522213
|
|
MR ANIL BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
KALAMNURI
|
MH-34-006-067-001/831
(WARANGA FATA)
|
1834006000NRG24200220240431028
|
21/02/2024
|
Balasaheb panjabrao Patange
|
1834006WL027598
|
Balasaheb panjabrao Patange
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522198
|
|
MR BALASAHEB PANJABRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALAMNURI
|
MH-34-006-079-001/271
(BHURKYACHIWADI)
|
1834006000NRG24190220240429946
|
21/02/2024
|
Dashrat Sambhaji Kurdu
|
1834006WL027519
|
Dashrat Sambhaji Kurdu
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522206
|
|
Dashrath Sambhaji Kurude
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KALAMNURI
|
MH-34-006-079-001/75
(BHURKYACHIWADI)
|
1834006000NRG24190220240429947
|
21/02/2024
|
Shivaji Ganpatrao Amle
|
1834006WL027519
|
Shivaji Ganpatrao Amle
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522203
|
|
Shivaaji Ganpat Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KALAMNURI
|
MH-34-006-102-001/230
(GUNDALWADI)
|
1834006000NRG24190220240429971
|
21/02/2024
|
Sheshrao Girmaji Dhakre
|
1834006WL027524
|
Sheshrao Girmaji Dhakre
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522418
|
|
MR SHESHRAO GIRMAJI DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMNURI
|
MH-34-006-102-001/291
(GUNDALWADI)
|
1834006000NRG24190220240429977
|
21/02/2024
|
Santosh Bhikaji Daware
|
1834006WL027524
|
Santosh Bhikaji Daware
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522310
|
|
DAWARE SANTOSH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
KALAMNURI
|
MH-34-006-102-001/327
(GUNDALWADI)
|
1834006000NRG24190220240429980
|
21/02/2024
|
Kisan ganpati khokale
|
1834006WL027524
|
Kisan ganpati khokale
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522197
|
|
KHOKALE KISAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
299
|
KALAMNURI
|
MH-34-006-010-001/129
(PARDI)
|
1834006000NRG24210220240441135
|
21/02/2024
|
Radha Uttam Jogdand
|
1834006WL028211
|
Radha Uttam Jogdand
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522219
|
|
JOGADAND RADHABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
KALAMNURI
|
MH-34-006-010-001/133
(PARDI)
|
1834006000NRG24210220240441280
|
21/02/2024
|
Gitabai Limbaji Kamble
|
1834006WL028216
|
Gitabai Limbaji Kamble
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522227
|
|
MISS GITABAI LIMBAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMNURI
|
MH-34-006-010-001/138
(PARDI)
|
1834006000NRG24210220240441284
|
21/02/2024
|
Punyaratha Shriram Dakhore
|
1834006WL028216
|
Punyaratha Shriram Dakhore
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522220
|
|
MISS PUNYARTHA SHRIRAM DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KALAMNURI
|
MH-34-006-010-001/180
(PARDI)
|
1834006000NRG24210220240441290
|
21/02/2024
|
Varsha Vishwas Maske
|
1834006WL028216
|
Varsha Vishwas Maske
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522571
|
|
MISS VARSHA VISHVAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMNURI
|
MH-34-006-010-001/20
(PARDI)
|
1834006000NRG24210220240441138
|
21/02/2024
|
Ramdas Bharat Pote
|
1834006WL028211
|
Ramdas Bharat Pote
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521994
|
|
RAMDAS BHARAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KALAMNURI
|
MH-34-006-010-001/46
(PARDI)
|
1834006000NRG24210220240441295
|
21/02/2024
|
Sanjay Govindrao Maske
|
1834006WL028216
|
Sanjay Govindrao Maske
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522569
|
|
SHRI SANJAY GOVINDRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KALAMNURI
|
MH-34-006-010-001/46
(PARDI)
|
1834006000NRG24210220240441296
|
21/02/2024
|
Shilpa Sanjay Maske
|
1834006WL028216
|
Shilpa Sanjay Maske
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522530
|
|
Mr. Shilpa Sanjay Maske
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
KALAMNURI
|
MH-34-006-010-001/482
(PARDI)
|
1834006000NRG24210220240441300
|
21/02/2024
|
Sangita Gajanan Jumade
|
1834006WL028216
|
Sangita Gajanan Jumade
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522494
|
|
SANGITA GAJANAN JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KALAMNURI
|
MH-34-006-010-001/490
(PARDI)
|
1834006000NRG24210220240441141
|
21/02/2024
|
Sagar Devrao Wagadaw
|
1834006WL028211
|
Sagar Devrao Wagadaw
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522468
|
|
MRS SAGAR DEVRAO WAGADAW
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMNURI
|
MH-34-006-010-001/491
(PARDI)
|
1834006000NRG24210220240441301
|
21/02/2024
|
Suman Gajanan Karhale
|
1834006WL028216
|
Suman Gajanan Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522493
|
|
MISS SUMAN GAJANAN KARHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMNURI
|
MH-34-006-010-001/556
(PARDI)
|
1834006000NRG24210220240441307
|
21/02/2024
|
Shriganesh Dattrao Pote
|
1834006WL028216
|
Shriganesh Dattrao Pote
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522218
|
|
MR SHRIGANESH DATTRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMNURI
|
MH-34-006-013-002/60
(PALODI)
|
1834006000NRG24210220240440999
|
21/02/2024
|
Jotsna Shivaji Giram
|
1834006WL028207
|
Jotsna Shivaji Giram
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522305
|
|
MRS JOTSANA SHIVAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALAMNURI
|
MH-34-006-015-001/437
(MASOD)
|
1834006000NRG24210220240440397
|
21/02/2024
|
Seema Bajrang Ingole
|
1834006WL028181
|
Seema Bajrang Ingole
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522332
|
|
MISS SEEMA BAJRANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALAMNURI
|
MH-34-006-057-002/53
(AASOLA)
|
1834006000NRG24210220240438532
|
21/02/2024
|
Balaji Sakaram Kale
|
1834006WL028085
|
Balaji Sakaram Kale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522249
|
|
KALE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
KALAMNURI
|
MH-34-006-098-001/136
(NARWADI)
|
1834006000NRG24210220240440550
|
21/02/2024
|
Santosh Narayan Mohare
|
1834006WL028188
|
Santosh Narayan Mohare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522228
|
|
SANTOSH NARAYAN MAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KALAMNURI
|
MH-34-006-098-001/658
(NARWADI)
|
1834006000NRG24210220240440552
|
21/02/2024
|
Nirguna Devrao Amle
|
1834006WL028188
|
Nirguna Devrao Amle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522231
|
|
MRS NIRGUNA DAEVRAO AMLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALAMNURI
|
MH-34-006-098-001/667
(NARWADI)
|
1834006000NRG24210220240440553
|
21/02/2024
|
Avinash Devrao Khude
|
1834006WL028188
|
Avinash Devrao Khude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522215
|
|
AVINASH DEVRAO KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KALAMNURI
|
MH-34-006-098-001/667
(NARWADI)
|
1834006000NRG24210220240440554
|
21/02/2024
|
Gayatri Avinash Khude
|
1834006WL028188
|
Gayatri Avinash Khude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522516
|
|
MRS GAYATRI AVINASH KHUDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KALAMNURI
|
MH-34-006-098-001/97
(NARWADI)
|
1834006000NRG24210220240440559
|
21/02/2024
|
Laxmibai Sitaram khude
|
1834006WL028188
|
Laxmibai Sitaram khude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522515
|
|
MRS LAXMIBAI SITARAM KHUDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMNURI
|
MH-34-006-098-001/98
(NARWADI)
|
1834006000NRG24210220240440561
|
21/02/2024
|
Aruna Devrao Kude
|
1834006WL028188
|
Aruna Devrao Kude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522229
|
|
MRS ARUNABAI DEVRAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KALAMNURI
|
MH-34-006-098-001/98
(NARWADI)
|
1834006000NRG24210220240440560
|
21/02/2024
|
Devrao Sitaram Khude
|
1834006WL028188
|
Devrao Sitaram Khude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522230
|
|
KHUDE DEVRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
KALAMNURI
|
MH-34-006-100-001/243
(CHINCHORDI)
|
1834006000NRG24190220240429955
|
21/02/2024
|
Sonaji Madhav Khude
|
1834006WL027521
|
Sonaji Madhav Khude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522224
|
|
KHUDE SONAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
321
|
KALAMNURI
|
MH-34-006-024-001/44
(RAMESHWAR)
|
1834006000NRG24210220240441750
|
21/02/2024
|
Sanjay Sambharao Hake
|
1834006WL028232
|
Sanjay Sambharao Hake
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522204
|
|
HAKE SANJAY SAMBHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
KALAMNURI
|
MH-34-006-038-001/116
(DIGRAS (BU))
|
1834006000NRG24210220240438813
|
21/02/2024
|
Kesav Sopan Magre
|
1834006WL028101
|
Kesav Sopan Magre
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522202
|
|
MAGARE KESHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
KALAMNURI
|
MH-34-006-038-001/116
(DIGRAS (BU))
|
1834006000NRG24210220240438814
|
21/02/2024
|
Meena Kesav Magre
|
1834006WL028101
|
Meena Kesav Magre
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522216
|
|
MRS MEENA KESHAV MAGRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KALAMNURI
|
MH-34-006-038-001/157
(DIGRAS (BU))
|
1834006000NRG24210220240438815
|
21/02/2024
|
Bebabai Baban Lokhande
|
1834006WL028101
|
Bebabai Baban Lokhande
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522212
|
|
MRS BEBABAI BABAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
325
|
KALAMNURI
|
MH-34-006-009-001/68
(PETHWADGAON)
|
1834006000NRG24210220240441575
|
21/02/2024
|
Dyaneshwar Hausaji Mukade
|
1834006WL028223
|
Dyaneshwar Hausaji Mukade
|
00415
|
SBIN0017055
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522439
|
|
MUKADE DANESHWAR HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
KALAMNURI
|
MH-34-006-012-001/366
(POTRA)
|
1834006000NRG24210220240441724
|
21/02/2024
|
sahebrao sambhaji phopase
|
1834006WL028231
|
sahebrao sambhaji phopase
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522388
|
|
PHOPASE SAHEBRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
KALAMNURI
|
MH-34-006-012-001/444
(POTRA)
|
1834006000NRG24210220240441734
|
21/02/2024
|
Sunita Gajanan Zungare
|
1834006WL028231
|
Sunita Gajanan Zungare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522566
|
|
MRS SUNITA GAJANAN ZUNGARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMNURI
|
MH-34-006-012-001/694
(POTRA)
|
1834006000NRG24210220240441739
|
21/02/2024
|
lakshmibai gajanan more
|
1834006WL028231
|
lakshmibai gajanan more
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522387
|
|
MORE LAXMI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
KALAMNURI
|
MH-34-006-012-001/725
(POTRA)
|
1834006000NRG24210220240441741
|
21/02/2024
|
Sagar Dadarao Kapate
|
1834006WL028231
|
Sagar Dadarao Kapate
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522403
|
|
Sagar Dadarav Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KALAMNURI
|
MH-34-006-032-001/168
(DONGARGAON PUL)
|
1834006000NRG24210220240438392
|
21/02/2024
|
Sanjay Dattrao Kshirsagar
|
1834006WL028079
|
Sanjay Dattrao Kshirsagar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522159
|
|
SIRSAGAR SANJAY DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
KALAMNURI
|
MH-34-006-032-001/314
(DONGARGAON PUL)
|
1834006000NRG24210220240438393
|
21/02/2024
|
Namdev Baliram Shirsagar
|
1834006WL028079
|
Namdev Baliram Shirsagar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522568
|
|
KSHIRSAGAR NAMDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
KALAMNURI
|
MH-34-006-032-001/378
(DONGARGAON PUL)
|
1834006000NRG24210220240438394
|
21/02/2024
|
Sunita Baliram Shirsagar
|
1834006WL028079
|
Sunita Baliram Shirsagar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522222
|
|
KSHIRSAGAR SUNITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
KALAMNURI
|
MH-34-006-037-001/117
(CHIKHALI)
|
1834006000NRG24210220240438682
|
21/02/2024
|
Renuka Ramrao Chavhan
|
1834006WL028091
|
Renuka Ramrao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522567
|
|
MRS RENUKA RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
KALAMNURI
|
MH-34-006-037-001/160
(CHIKHALI)
|
1834006000NRG24210220240438684
|
21/02/2024
|
Chayabai Reshamaji Pawar
|
1834006WL028091
|
Chayabai Reshamaji Pawar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522570
|
|
MRS CHAYABAI RESHAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KALAMNURI
|
MH-34-006-037-001/450
(CHIKHALI)
|
1834006000NRG24210220240438692
|
21/02/2024
|
Jagaderao Nathuram Chavhan
|
1834006WL028091
|
Jagaderao Nathuram Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522226
|
|
MR JAGADERAO NATHURAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
KALAMNURI
|
MH-34-006-037-001/450
(CHIKHALI)
|
1834006000NRG24210220240438693
|
21/02/2024
|
Swarupa Jagdevrao Chavhan
|
1834006WL028091
|
Swarupa Jagdevrao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522460
|
|
MRS SWARUPA JAGADERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALAMNURI
|
MH-34-006-037-001/451
(CHIKHALI)
|
1834006000NRG24210220240438695
|
21/02/2024
|
Shobha Vijay Chavhan
|
1834006WL028091
|
Shobha Vijay Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522461
|
|
MRS SHOBHA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
KALAMNURI
|
MH-34-006-058-001/1019
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438201
|
21/02/2024
|
Sachin Prakassingh bayas
|
1834006WL028070
|
Sachin Prakassingh bayas
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522209
|
|
SACHIN PRAKASH SINGH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KALAMNURI
|
MH-34-006-058-001/1824
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429905
|
21/02/2024
|
Ratnmala Ramkishan Mahajan
|
1834006WL027513
|
Ratnmala Ramkishan Mahajan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521834
|
|
MRS RATNMALA RAMKISHAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALAMNURI
|
MH-34-006-058-001/2036
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429899
|
21/02/2024
|
Anil Shankar Pedharkar
|
1834006WL027512
|
Anil Shankar Pedharkar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522225
|
|
MR ANIL SHANKAR PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KALAMNURI
|
MH-34-006-058-001/2604
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429896
|
21/02/2024
|
Mangal Taterao Bele
|
1834006WL027510
|
Mangal Taterao Bele
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522269
|
|
MRS MANGAL TATERAO BELE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KALAMNURI
|
MH-34-006-058-001/2783
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438398
|
21/02/2024
|
Sadhana Rajeshwar Bandewar
|
1834006WL028079
|
Sadhana Rajeshwar Bandewar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522527
|
|
Mrs. SADHANA RAJESHWAR BANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
KALAMNURI
|
MH-34-006-058-001/3106
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429910
|
21/02/2024
|
Ravi Vitthalrao Suryvanshi
|
1834006WL027514
|
Ravi Vitthalrao Suryvanshi
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522223
|
|
MR RAVI VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KALAMNURI
|
MH-34-006-058-001/3237
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438400
|
21/02/2024
|
Nagesh Ashokrao Sakhare
|
1834006WL028079
|
Nagesh Ashokrao Sakhare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521833
|
|
MR NAGESH ASHOKRAO SHAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
KALAMNURI
|
MH-34-006-058-001/897
(AAKHADA BALAPUR)
|
1834006000NRG24190220240429897
|
21/02/2024
|
Prkash Digambar Kokadwar
|
1834006WL027510
|
Prkash Digambar Kokadwar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522207
|
|
PRAKASH DIGAMBARRAO KOKADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KALAMNURI
|
MH-34-006-062-001/382
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430002
|
21/02/2024
|
Rajesh Kishan Khude
|
1834006WL027528
|
Rajesh Kishan Khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522236
|
|
MR RAJESH KISHAN KHUDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KALAMNURI
|
MH-34-006-062-001/79
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430007
|
21/02/2024
|
Balu Ganpat Torkad
|
1834006WL027528
|
Balu Ganpat Torkad
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522442
|
|
TORKAD BALU GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
KALAMNURI
|
MH-34-006-079-001/269
(BHURKYACHIWADI)
|
1834006000NRG24200220240433365
|
21/02/2024
|
Meerabai Anandrao Shelke
|
1834006WL027756
|
Meerabai Anandrao Shelke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522485
|
|
MRS MEERABAI ANAND SHELKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KALAMNURI
|
MH-34-006-079-001/280
(BHURKYACHIWADI)
|
1834006000NRG24190220240429948
|
21/02/2024
|
Vandana Hanumant Vanode
|
1834006WL027520
|
Vandana Hanumant Vanode
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522237
|
|
Vandna Hanmant Wanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KALAMNURI
|
MH-34-006-079-001/321
(BHURKYACHIWADI)
|
1834006000NRG24190220240429949
|
21/02/2024
|
Sandip Shankar Amle
|
1834006WL027520
|
Sandip Shankar Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522484
|
|
AMLE SANDIP SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
KALAMNURI
|
MH-34-006-079-001/355
(BHURKYACHIWADI)
|
1834006000NRG24190220240429935
|
21/02/2024
|
Kailas Devrao Khokale
|
1834006WL027517
|
Kailas Devrao Khokale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522205
|
|
KAILAS DEVARAO KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KALAMNURI
|
MH-34-006-079-001/381
(BHURKYACHIWADI)
|
1834006000NRG24190220240429940
|
21/02/2024
|
Maroti Devrao Khokle
|
1834006WL027518
|
Maroti Devrao Khokle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522436
|
|
Maroti Devrao Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KALAMNURI
|
MH-34-006-079-001/382
(BHURKYACHIWADI)
|
1834006000NRG24190220240429950
|
21/02/2024
|
Godhabai Santosh Amle
|
1834006WL027520
|
Godhabai Santosh Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522487
|
|
AMLE GODHABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
KALAMNURI
|
MH-34-006-079-001/383
(BHURKYACHIWADI)
|
1834006000NRG24190220240429951
|
21/02/2024
|
Shivananda Shesherao Amle
|
1834006WL027520
|
Shivananda Shesherao Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522486
|
|
MRS SHIVNANDA SHESHERAO AMLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KALAMNURI
|
MH-34-006-079-001/59
(BHURKYACHIWADI)
|
1834006000NRG24190220240429942
|
21/02/2024
|
Kamalbai Devrao khokale
|
1834006WL027518
|
Kamalbai Devrao khokale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522480
|
|
Kamalbai Devrao Khokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KALAMNURI
|
MH-34-006-090-001/1
(SALWA)
|
1834006000NRG24210220240441972
|
21/02/2024
|
Priyanka Narayan Karande
|
1834006WL028244
|
Priyanka Narayan Karande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522537
|
|
MS PRIYANKA NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KALAMNURI
|
MH-34-006-090-001/749
(SALWA)
|
1834006000NRG24210220240441978
|
21/02/2024
|
Dyaneshwar Gangadhar Karande
|
1834006WL028244
|
Dyaneshwar Gangadhar Karande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522536
|
|
DNYANESHWAR GANGADHAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KALAMNURI
|
MH-34-006-095-001/64
(PIMPRI (BU))
|
1834006000NRG24210220240441692
|
21/02/2024
|
Sandip Ramrao Thorat
|
1834006WL028228
|
Sandip Ramrao Thorat
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522208
|
|
MR SANDIP RAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
KALAMNURI
|
MH-34-006-096-001/137
(PIMPRI (KH))
|
1834006000NRG24210220240441698
|
21/02/2024
|
Vaishnavi Dilip Dhande
|
1834006WL028229
|
Vaishnavi Dilip Dhande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522210
|
|
MRS VAISHNVI DILIP DHANDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
KALAMNURI
|
MH-34-006-096-001/194
(PIMPRI (KH))
|
1834006000NRG24210220240441703
|
21/02/2024
|
Gajanan Balaji Dhande
|
1834006WL028229
|
Gajanan Balaji Dhande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522211
|
|
Mr. GAJANAN BALAJI DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
KALAMNURI
|
MH-34-006-096-001/227
(PIMPRI (KH))
|
1834006000NRG24210220240441706
|
21/02/2024
|
Ramrao babarao dhande
|
1834006WL028229
|
Ramrao babarao dhande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522306
|
|
MR RAMRAO BABARAO DHANDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KALAMNURI
|
MH-34-006-098-001/151
(NARWADI)
|
1834006000NRG24210220240440551
|
21/02/2024
|
Anjana Datta khude
|
1834006WL028188
|
Anjana Datta khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522511
|
|
MRS ANJANABAI DATTA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
KALAMNURI
|
MH-34-006-098-001/687
(NARWADI)
|
1834006000NRG24210220240440555
|
21/02/2024
|
Maroti haridas Dukare
|
1834006WL028188
|
Maroti haridas Dukare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522392
|
|
MR MAROTI HARIDAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KALAMNURI
|
MH-34-006-098-001/729
(NARWADI)
|
1834006000NRG24210220240440558
|
21/02/2024
|
Gopal Pandurang Khude
|
1834006WL028188
|
Gopal Pandurang Khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522513
|
|
MR GOPAL PANDURANG KHUDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KALAMNURI
|
MH-34-006-103-001/708
(SINDGI)
|
1834006000NRG24190220240430057
|
21/02/2024
|
Shital Sandiprao Magar
|
1834006WL027534
|
Shital Sandiprao Magar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522246
|
|
MRS SHITAL SANDIPRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KALAMNURI
|
MH-34-006-114-001/276
(KAWDA)
|
1834006000NRG24210220240439705
|
21/02/2024
|
Gajanan Dattrao Lakhade
|
1834006WL028155
|
Gajanan Dattrao Lakhade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522575
|
|
Mr. GAJANAN DATTARAO LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
KALAMNURI
|
MH-34-006-117-001/25
(KAMTHA)
|
1834006000NRG24210220240439678
|
21/02/2024
|
Baban Sambhaji Ingole
|
1834006WL028150
|
Baban Sambhaji Ingole
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522235
|
|
MR BABAN SAMBHAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KALAMNURI
|
MH-34-006-121-001/222
(KANDLI)
|
1834006000NRG24210220240439684
|
21/02/2024
|
Amol Kishan Shinde
|
1834006WL028152
|
Amol Kishan Shinde
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522270
|
|
Mr. AMOL KISHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
KALAMNURI
|
MH-34-006-121-001/605
(KANDLI)
|
1834006000NRG24210220240439685
|
21/02/2024
|
Namdev VItthal Shinde
|
1834006WL028152
|
Namdev VItthal Shinde
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522036
|
|
SHINDE NAMDEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
KALAMNURI
|
MH-34-006-121-001/605
(KANDLI)
|
1834006000NRG24210220240439686
|
21/02/2024
|
Santosh Namdev Shinde
|
1834006WL028152
|
Santosh Namdev Shinde
|
00415
|
SBIN0017055
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240522576
|
|
Master SANTOSH MGF NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
KALAMNURI
|
MH-34-006-122-001/99
(KALYACHI WADI)
|
1834006000NRG24210220240441689
|
21/02/2024
|
Sanjay Pandurang kale
|
1834006WL028227
|
Sanjay Pandurang kale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522389
|
|
Sanjay Pandurang Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75878
|
75878
|
|
|
|
|
|
|
|
|
372
|
KALAMNURI
|
MH-34-006-010-001/20
(PARDI)
|
1834006000NRG24210220240441291
|
21/02/2024
|
Geeta Bharat Pote
|
1834006WL028216
|
Geeta Bharat Pote
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521964
|
|
MRS GITABAI BHARAT POTE
|
STATE BANK OF INDIA(508548)
|
|
373
|
KALAMNURI
|
MH-34-006-010-001/3
(PARDI)
|
1834006000NRG24210220240441139
|
21/02/2024
|
Ranjana Shivaji Jogdand
|
1834006WL028211
|
Ranjana Shivaji Jogdand
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522258
|
|
RANJANA SHIVAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KALAMNURI
|
MH-34-006-010-001/476
(PARDI)
|
1834006000NRG24210220240441297
|
21/02/2024
|
Datta Devji Jumade
|
1834006WL028216
|
Datta Devji Jumade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521996
|
|
JUMADE DATTA DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
KALAMNURI
|
MH-34-006-010-001/478
(PARDI)
|
1834006000NRG24210220240441298
|
21/02/2024
|
Parmeshwar Datta Jumale
|
1834006WL028216
|
Parmeshwar Datta Jumale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521995
|
|
MR PARMESHVAR DATTRAO JUMBDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KALAMNURI
|
MH-34-006-010-001/551
(PARDI)
|
1834006000NRG24210220240441306
|
21/02/2024
|
Amol Devidas Kharvade
|
1834006WL028216
|
Amol Devidas Kharvade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522217
|
|
MR AMOL DEVIDAS KHARVDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KALAMNURI
|
MH-34-006-010-001/77
(PARDI)
|
1834006000NRG24210220240441316
|
21/02/2024
|
Arunabai Shivaji Kharwade
|
1834006WL028216
|
Arunabai Shivaji Kharwade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522369
|
|
ARUNA SHIVAJI KHARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KALAMNURI
|
MH-34-006-010-001/77
(PARDI)
|
1834006000NRG24210220240441315
|
21/02/2024
|
Shivaji Maroti Kharwade
|
1834006WL028216
|
Shivaji Maroti Kharwade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522368
|
|
SHIVAJI MAROTI KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KALAMNURI
|
MH-34-006-010-001/78
(PARDI)
|
1834006000NRG24210220240441150
|
21/02/2024
|
Sambhaji Vijay Jumade
|
1834006WL028211
|
Sambhaji Vijay Jumade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522244
|
|
SAMBHAJI VIJAYKUMAR JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KALAMNURI
|
MH-34-006-010-001/78
(PARDI)
|
1834006000NRG24210220240441149
|
21/02/2024
|
Sankutala Vijay Jumde
|
1834006WL028211
|
Sankutala Vijay Jumde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522259
|
|
SHAKUNTALABAI VIJAYKUMAR JUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KALAMNURI
|
MH-34-006-010-001/96
(PARDI)
|
1834006000NRG24210220240441157
|
21/02/2024
|
laxmibai Sambhaji Kamble
|
1834006WL028211
|
laxmibai Sambhaji Kamble
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521997
|
|
LAXMIBAI SAMBHAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KALAMNURI
|
MH-34-006-013-001/104
(PALODI)
|
1834006000NRG24210220240440824
|
21/02/2024
|
Banarsabai Nagorao Shinde
|
1834006WL028207
|
Banarsabai Nagorao Shinde
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522524
|
|
SHINDE BANARASBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
KALAMNURI
|
MH-34-006-013-001/117
(PALODI)
|
1834006000NRG24210220240440837
|
21/02/2024
|
lalita prakash tawale
|
1834006WL028207
|
lalita prakash tawale
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522522
|
|
MRS LALITA PRAKASH TVALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
KALAMNURI
|
MH-34-006-013-001/13
(PALODI)
|
1834006000NRG24210220240440845
|
21/02/2024
|
VIkas Vijay Waykole
|
1834006WL028207
|
VIkas Vijay Waykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521989
|
|
WAYKOLE VIKAS VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
KALAMNURI
|
MH-34-006-013-001/138
(PALODI)
|
1834006000NRG24210220240440849
|
21/02/2024
|
Prabhabai Ashok Maske
|
1834006WL028207
|
Prabhabai Ashok Maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522520
|
|
MASKE PRABHABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
KALAMNURI
|
MH-34-006-013-001/16
(PALODI)
|
1834006000NRG24210220240440861
|
21/02/2024
|
Laxman Lalji Vaykole
|
1834006WL028207
|
Laxman Lalji Vaykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521844
|
|
WAIKOLE LAXMAN LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
KALAMNURI
|
MH-34-006-013-001/172
(PALODI)
|
1834006000NRG24210220240440865
|
21/02/2024
|
Kanopatra Nagorao Tavle
|
1834006WL028207
|
Kanopatra Nagorao Tavle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522029
|
|
Kanopatra Nagorao Tavle
|
INDUSIND BANK(607189)
|
|
388
|
KALAMNURI
|
MH-34-006-013-001/172
(PALODI)
|
1834006000NRG24210220240440867
|
21/02/2024
|
Kanopatra Nagorao Tavle
|
1834006WL028207
|
Kanopatra Nagorao Tavle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522028
|
|
Kanopatra Nagorao Tavle
|
INDUSIND BANK(607189)
|
|
389
|
KALAMNURI
|
MH-34-006-013-001/172
(PALODI)
|
1834006000NRG24210220240440866
|
21/02/2024
|
Nagorao Bajirao Tavle
|
1834006WL028207
|
Nagorao Bajirao Tavle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522046
|
|
TAVLE NAGORAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
KALAMNURI
|
MH-34-006-013-001/172
(PALODI)
|
1834006000NRG24210220240440864
|
21/02/2024
|
Nagorao Bajirao Tavle
|
1834006WL028207
|
Nagorao Bajirao Tavle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522045
|
|
TAVLE NAGORAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
KALAMNURI
|
MH-34-006-013-001/19
(PALODI)
|
1834006000NRG24210220240440872
|
21/02/2024
|
Balu Raghunath Panchlinge
|
1834006WL028207
|
Balu Raghunath Panchlinge
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522303
|
|
PANCHLENGE BALU RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
KALAMNURI
|
MH-34-006-013-001/19
(PALODI)
|
1834006000NRG24210220240440873
|
21/02/2024
|
Meena Balu Panchlinge
|
1834006WL028207
|
Meena Balu Panchlinge
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522240
|
|
MR MINABAI BALU PANCHILINGE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KALAMNURI
|
MH-34-006-013-001/199
(PALODI)
|
1834006000NRG24210220240440875
|
21/02/2024
|
bhageshri dilip shinde
|
1834006WL028207
|
bhageshri dilip shinde
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522517
|
|
SHINDE BHAGESHRI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
KALAMNURI
|
MH-34-006-013-001/229
(PALODI)
|
1834006000NRG24210220240440887
|
21/02/2024
|
Mahaprasad Kishanrao Savne
|
1834006WL028207
|
Mahaprasad Kishanrao Savne
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522041
|
|
SAWANE MAHAPARSAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
KALAMNURI
|
MH-34-006-013-001/23
(PALODI)
|
1834006000NRG24210220240440801
|
21/02/2024
|
Shakuntala Pandit Panchlinge
|
1834006WL028206
|
Shakuntala Pandit Panchlinge
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521962
|
|
MRS SHAKUNTALABAI PANDIT PANCHLINGE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KALAMNURI
|
MH-34-006-013-001/230
(PALODI)
|
1834006000NRG24210220240440888
|
21/02/2024
|
Balaji Dhurpat Korde
|
1834006WL028207
|
Balaji Dhurpat Korde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522283
|
|
UTKARSH BHUM SHAT S S B G POLADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
KALAMNURI
|
MH-34-006-013-001/26
(PALODI)
|
1834006000NRG24210220240440891
|
21/02/2024
|
Banduappa Raghunathappa Panchlinge
|
1834006WL028207
|
Banduappa Raghunathappa Panchlinge
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521949
|
|
PACHLINGE BANDU RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
KALAMNURI
|
MH-34-006-013-001/26
(PALODI)
|
1834006000NRG24210220240440892
|
21/02/2024
|
Indirabai Banduappa Panchlinge
|
1834006WL028207
|
Indirabai Banduappa Panchlinge
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522519
|
|
MRS INDIRABAI BANDU PANCHLINGE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KALAMNURI
|
MH-34-006-013-001/281
(PALODI)
|
1834006000NRG24210220240440901
|
21/02/2024
|
ramrao santos hingankar
|
1834006WL028207
|
ramrao santos hingankar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522321
|
|
RAMRAO SANTOSHRAO HINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KALAMNURI
|
MH-34-006-013-001/281
(PALODI)
|
1834006000NRG24210220240440902
|
21/02/2024
|
ramrao santos hingankar
|
1834006WL028207
|
ramrao santos hingankar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522322
|
|
RAMRAO SANTOSHRAO HINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KALAMNURI
|
MH-34-006-013-001/296
(PALODI)
|
1834006000NRG24210220240440908
|
21/02/2024
|
Ankush Tryambak Gadde
|
1834006WL028207
|
Ankush Tryambak Gadde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522590
|
|
MR ANKUSH TRYAMBAKRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KALAMNURI
|
MH-34-006-013-001/296
(PALODI)
|
1834006000NRG24210220240440909
|
21/02/2024
|
Ankush Tryambak Gadde
|
1834006WL028207
|
Ankush Tryambak Gadde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522591
|
|
MR ANKUSH TRYAMBAKRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KALAMNURI
|
MH-34-006-013-001/298
(PALODI)
|
1834006000NRG24210220240440910
|
21/02/2024
|
Nirmalabai Prabhu Thorat
|
1834006WL028207
|
Nirmalabai Prabhu Thorat
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522594
|
|
MRS NIRMALABAI PRABHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
KALAMNURI
|
MH-34-006-013-001/298
(PALODI)
|
1834006000NRG24210220240440911
|
21/02/2024
|
Nirmalabai Prabhu Thorat
|
1834006WL028207
|
Nirmalabai Prabhu Thorat
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522595
|
|
MRS NIRMALABAI PRABHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
KALAMNURI
|
MH-34-006-013-001/325
(PALODI)
|
1834006000NRG24210220240440803
|
21/02/2024
|
Pramod Gangaram Pawar
|
1834006WL028206
|
Pramod Gangaram Pawar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522026
|
|
PAWAR PRAMOD GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
KALAMNURI
|
MH-34-006-013-001/328
(PALODI)
|
1834006000NRG24210220240440923
|
21/02/2024
|
deepak shankarrao maske
|
1834006WL028207
|
deepak shankarrao maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522284
|
|
MR DIPAK SHANKARRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALAMNURI
|
MH-34-006-013-001/328
(PALODI)
|
1834006000NRG24210220240440924
|
21/02/2024
|
deepak shankarrao maske
|
1834006WL028207
|
deepak shankarrao maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522285
|
|
MR DIPAK SHANKARRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KALAMNURI
|
MH-34-006-013-001/337
(PALODI)
|
1834006000NRG24210220240440927
|
21/02/2024
|
pravesh premrao bangale
|
1834006WL028207
|
pravesh premrao bangale
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522030
|
|
BANGALE PRAVESH PREMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
KALAMNURI
|
MH-34-006-013-001/365
(PALODI)
|
1834006000NRG24210220240440940
|
21/02/2024
|
Raju Rangrao Karande
|
1834006WL028207
|
Raju Rangrao Karande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522579
|
|
MR RAJU RANGRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
KALAMNURI
|
MH-34-006-013-001/371
(PALODI)
|
1834006000NRG24210220240440941
|
21/02/2024
|
Nivruti Laxman Kachgunde
|
1834006WL028207
|
Nivruti Laxman Kachgunde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522475
|
|
KACHGUNDE NIVARATI LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
KALAMNURI
|
MH-34-006-013-001/378
(PALODI)
|
1834006000NRG24210220240440944
|
21/02/2024
|
Laxman Sahebrao Waykole
|
1834006WL028207
|
Laxman Sahebrao Waykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522577
|
|
Laxman Sahebrao Waykole
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KALAMNURI
|
MH-34-006-013-001/378
(PALODI)
|
1834006000NRG24210220240440945
|
21/02/2024
|
Laxman Sahebrao Waykole
|
1834006WL028207
|
Laxman Sahebrao Waykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522578
|
|
Laxman Sahebrao Waykole
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KALAMNURI
|
MH-34-006-013-001/49
(PALODI)
|
1834006000NRG24210220240440951
|
21/02/2024
|
shivdas mukindrao waykole
|
1834006WL028207
|
shivdas mukindrao waykole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522282
|
|
WAYKOLE SHIVDAS MUKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
KALAMNURI
|
MH-34-006-013-001/49
(PALODI)
|
1834006000NRG24210220240440952
|
21/02/2024
|
Vaikole
|
1834006WL028207
|
Vaikole
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522521
|
|
MRS SUNITA SHIVRAM VAYKOLE VAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
415
|
KALAMNURI
|
MH-34-006-013-001/52
(PALODI)
|
1834006000NRG24210220240440956
|
21/02/2024
|
Saraswati Baban Pawar
|
1834006WL028207
|
Saraswati Baban Pawar
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522523
|
|
MRS SARASWATI BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
KALAMNURI
|
MH-34-006-013-001/57
(PALODI)
|
1834006000NRG24210220240440804
|
21/02/2024
|
Prabhakar Bhagwan More
|
1834006WL028206
|
Prabhakar Bhagwan More
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521845
|
|
MORE PRABHAKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
KALAMNURI
|
MH-34-006-013-001/57
(PALODI)
|
1834006000NRG24210220240440805
|
21/02/2024
|
Sangeeta Prabhakar More
|
1834006WL028206
|
Sangeeta Prabhakar More
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522581
|
|
MORE SANGITA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
KALAMNURI
|
MH-34-006-013-001/69
(PALODI)
|
1834006000NRG24210220240440963
|
21/02/2024
|
Dyaneshwar Devrao Thorat
|
1834006WL028207
|
Dyaneshwar Devrao Thorat
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522592
|
|
MR DNYANESHWAR DEVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
KALAMNURI
|
MH-34-006-013-001/69
(PALODI)
|
1834006000NRG24210220240440961
|
21/02/2024
|
Dyaneshwar Devrao Thorat
|
1834006WL028207
|
Dyaneshwar Devrao Thorat
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522593
|
|
MR DNYANESHWAR DEVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
KALAMNURI
|
MH-34-006-013-001/75
(PALODI)
|
1834006000NRG24210220240440967
|
21/02/2024
|
Bhageratha Narayan Thorat
|
1834006WL028207
|
Bhageratha Narayan Thorat
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522586
|
|
MRS BHAGYARATHABAI NARAYANA THORAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
KALAMNURI
|
MH-34-006-013-001/75
(PALODI)
|
1834006000NRG24210220240440968
|
21/02/2024
|
Bhageratha Narayan Thorat
|
1834006WL028207
|
Bhageratha Narayan Thorat
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522587
|
|
MRS BHAGYARATHABAI NARAYANA THORAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
KALAMNURI
|
MH-34-006-013-001/85
(PALODI)
|
1834006000NRG24210220240440974
|
21/02/2024
|
Sindhutai Pandit Gadhe
|
1834006WL028207
|
Sindhutai Pandit Gadhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522474
|
|
MRS SINDHU PANDIT GADHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KALAMNURI
|
MH-34-006-013-001/87
(PALODI)
|
1834006000NRG24210220240440975
|
21/02/2024
|
Laxmi Santosh Hingankar
|
1834006WL028207
|
Laxmi Santosh Hingankar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522584
|
|
Miss. Laxmibai Santosh Hingankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KALAMNURI
|
MH-34-006-013-001/88
(PALODI)
|
1834006000NRG24210220240440977
|
21/02/2024
|
Nirguna Sambharao Shinde
|
1834006WL028207
|
Nirguna Sambharao Shinde
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521979
|
|
MRS NIRGUNABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
KALAMNURI
|
MH-34-006-013-001/96
(PALODI)
|
1834006000NRG24210220240440979
|
21/02/2024
|
Gufabai Sahebrao Vaykole
|
1834006WL028207
|
Gufabai Sahebrao Vaykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521838
|
|
MRS GUMFABAI SAHEBARAV VAYAKOLE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KALAMNURI
|
MH-34-006-013-001/96
(PALODI)
|
1834006000NRG24210220240440981
|
21/02/2024
|
Gufabai Sahebrao Vaykole
|
1834006WL028207
|
Gufabai Sahebrao Vaykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521837
|
|
MRS GUMFABAI SAHEBARAV VAYAKOLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
KALAMNURI
|
MH-34-006-013-002/19
(PALODI)
|
1834006000NRG24210220240440806
|
21/02/2024
|
Shivaji Tukaram Giram
|
1834006WL028206
|
Shivaji Tukaram Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522255
|
|
SHIVAJI TUKARAM GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KALAMNURI
|
MH-34-006-013-002/198
(PALODI)
|
1834006000NRG24210220240440807
|
21/02/2024
|
Datta Anandrao Narwade
|
1834006WL028206
|
Datta Anandrao Narwade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521980
|
|
NARWADE DATTA AANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
KALAMNURI
|
MH-34-006-013-002/206
(PALODI)
|
1834006000NRG24210220240440809
|
21/02/2024
|
Kisan Yadav Giram
|
1834006WL028206
|
Kisan Yadav Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522266
|
|
MR KISHAN YADAVRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
KALAMNURI
|
MH-34-006-013-002/217
(PALODI)
|
1834006000NRG24210220240440988
|
21/02/2024
|
Gangasagar Keshav Amle
|
1834006WL028207
|
Gangasagar Keshav Amle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522572
|
|
MRS GANGASAGAR KESHAV AMLE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KALAMNURI
|
MH-34-006-013-002/47
(PALODI)
|
1834006000NRG24210220240440994
|
21/02/2024
|
Pushpabai Chandrkant Giram
|
1834006WL028207
|
Pushpabai Chandrkant Giram
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521973
|
|
MS PUSHPABAI CHANDRKANT GIRAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
KALAMNURI
|
MH-34-006-013-002/61
(PALODI)
|
1834006000NRG24210220240441001
|
21/02/2024
|
Rina Santosh Giram
|
1834006WL028207
|
Rina Santosh Giram
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522044
|
|
MRS RINA SANTOSH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
KALAMNURI
|
MH-34-006-013-002/61
(PALODI)
|
1834006000NRG24210220240441000
|
21/02/2024
|
Santosh Gangaram Giram
|
1834006WL028207
|
Santosh Gangaram Giram
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522251
|
|
SANTOSH GANPATRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KALAMNURI
|
MH-34-006-013-002/8
(PALODI)
|
1834006000NRG24210220240441003
|
21/02/2024
|
Suman Jayram Amle
|
1834006WL028207
|
Suman Jayram Amle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522495
|
|
MRS SUMAN JAYRAM AMLE
|
STATE BANK OF INDIA(508548)
|
|
435
|
KALAMNURI
|
MH-34-006-015-001/121
(MASOD)
|
1834006000NRG24210220240440357
|
21/02/2024
|
Nitin Vitthal Lohate
|
1834006WL028180
|
Nitin Vitthal Lohate
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522473
|
|
LOHARE NITIN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
KALAMNURI
|
MH-34-006-015-001/135
(MASOD)
|
1834006000NRG24210220240440358
|
21/02/2024
|
Datta Ashruba Chakkar
|
1834006WL028180
|
Datta Ashruba Chakkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522471
|
|
CHAKKR DATTA ASHROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
KALAMNURI
|
MH-34-006-015-001/170
(MASOD)
|
1834006000NRG24210220240440334
|
21/02/2024
|
Kaushalya Sheshrao Thite
|
1834006WL028179
|
Kaushalya Sheshrao Thite
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522426
|
|
MR KAUSHALYA SHESHRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
438
|
KALAMNURI
|
MH-34-006-015-001/183
(MASOD)
|
1834006000NRG24210220240440360
|
21/02/2024
|
Dyaneshwar Namdev Chakkar
|
1834006WL028180
|
Dyaneshwar Namdev Chakkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522297
|
|
MR DNYANESHWAR NAMDEVA CHAKKR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KALAMNURI
|
MH-34-006-015-001/183
(MASOD)
|
1834006000NRG24210220240440361
|
21/02/2024
|
Gajanan Namdev Chakkar
|
1834006WL028180
|
Gajanan Namdev Chakkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522470
|
|
MR GAJANAN NAMDEV CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
KALAMNURI
|
MH-34-006-015-001/183
(MASOD)
|
1834006000NRG24210220240440359
|
21/02/2024
|
Sarswati Namdev Chakkar
|
1834006WL028180
|
Sarswati Namdev Chakkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521835
|
|
CHACCAR SARASWATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
KALAMNURI
|
MH-34-006-015-001/193
(MASOD)
|
1834006000NRG24210220240440379
|
21/02/2024
|
Sanjay Digambar Satav
|
1834006WL028181
|
Sanjay Digambar Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522329
|
|
SATAW SANJAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
KALAMNURI
|
MH-34-006-015-001/201
(MASOD)
|
1834006000NRG24210220240440380
|
21/02/2024
|
Shivaji Munjaji Shahakar
|
1834006WL028181
|
Shivaji Munjaji Shahakar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522260
|
|
SHAHAKAR SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
KALAMNURI
|
MH-34-006-015-001/213
(MASOD)
|
1834006000NRG24210220240440385
|
21/02/2024
|
Kanhopatra Madhav Bhalerao
|
1834006WL028181
|
Kanhopatra Madhav Bhalerao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522434
|
|
BHALERAO KANOPATRA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
KALAMNURI
|
MH-34-006-015-001/213
(MASOD)
|
1834006000NRG24210220240440384
|
21/02/2024
|
Madhav Ramji Bhalerao
|
1834006WL028181
|
Madhav Ramji Bhalerao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522433
|
|
Mr. MADHAV RAMJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KALAMNURI
|
MH-34-006-015-001/218
(MASOD)
|
1834006000NRG24210220240440314
|
21/02/2024
|
Mirabai Gajanan Kadam
|
1834006WL028178
|
Mirabai Gajanan Kadam
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522324
|
|
MRS MIRABAI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
KALAMNURI
|
MH-34-006-015-001/24
(MASOD)
|
1834006000NRG24210220240440362
|
21/02/2024
|
Shobha Madhavrao Giram
|
1834006WL028180
|
Shobha Madhavrao Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522038
|
|
GIRAM SHOBHABAI MADHAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
KALAMNURI
|
MH-34-006-015-001/244
(MASOD)
|
1834006000NRG24210220240440336
|
21/02/2024
|
anusaya rajukumar jambutkar
|
1834006WL028179
|
anusaya rajukumar jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522372
|
|
JAMBUTKAR ANUSAYA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
KALAMNURI
|
MH-34-006-015-001/29
(MASOD)
|
1834006000NRG24210220240440317
|
21/02/2024
|
Shankar Gayanoji Satav
|
1834006WL028178
|
Shankar Gayanoji Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522292
|
|
SATAV SHANKAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
KALAMNURI
|
MH-34-006-015-001/323
(MASOD)
|
1834006000NRG24210220240440340
|
21/02/2024
|
Kisan Chimaji Mudhalkar
|
1834006WL028179
|
Kisan Chimaji Mudhalkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522373
|
|
KISAN CHIMAJI MUDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KALAMNURI
|
MH-34-006-015-001/365
(MASOD)
|
1834006000NRG24210220240440364
|
21/02/2024
|
Sanjay Chandrkant Chakkar
|
1834006WL028180
|
Sanjay Chandrkant Chakkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522469
|
|
CHAKKAR SANJAY CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
KALAMNURI
|
MH-34-006-015-001/380
(MASOD)
|
1834006000NRG24210220240440346
|
21/02/2024
|
Maroti Vynkati Babhulkar
|
1834006WL028179
|
Maroti Vynkati Babhulkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522428
|
|
BABHULKAR MAROTI VAYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
KALAMNURI
|
MH-34-006-015-001/403
(MASOD)
|
1834006000NRG24210220240440365
|
21/02/2024
|
Chandrkant Ashruji Chakar
|
1834006WL028180
|
Chandrkant Ashruji Chakar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522476
|
|
CHANDRAKANT ASHRU CHAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KALAMNURI
|
MH-34-006-015-001/403
(MASOD)
|
1834006000NRG24210220240440366
|
21/02/2024
|
Pushpabai Chandrkant Chakar
|
1834006WL028180
|
Pushpabai Chandrkant Chakar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522477
|
|
PUSHPA CHANDRAKANT CHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KALAMNURI
|
MH-34-006-015-001/437
(MASOD)
|
1834006000NRG24210220240440396
|
21/02/2024
|
Bajrang Prakash Ingole
|
1834006WL028181
|
Bajrang Prakash Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521836
|
|
INGOLE BAJRANG PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
KALAMNURI
|
MH-34-006-015-001/485
(MASOD)
|
1834006000NRG24210220240440325
|
21/02/2024
|
Shivhshankar Gulabrao Gore
|
1834006WL028178
|
Shivhshankar Gulabrao Gore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522472
|
|
MR SHAIVSHANKAR GULABRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
KALAMNURI
|
MH-34-006-015-001/489
(MASOD)
|
1834006000NRG24210220240440398
|
21/02/2024
|
Nagorao Rajaram Burkule
|
1834006WL028181
|
Nagorao Rajaram Burkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522379
|
|
Burkule Nagorao Rajaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
KALAMNURI
|
MH-34-006-015-001/498
(MASOD)
|
1834006000NRG24210220240440402
|
21/02/2024
|
Shaikh Mubarak Shaikh Jani
|
1834006WL028181
|
Shaikh Mubarak Shaikh Jani
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522500
|
|
SHAIKH MUBARAK SHAIK
|
BANK OF BARODA(606985)
|
|
458
|
KALAMNURI
|
MH-34-006-015-001/498
(MASOD)
|
1834006000NRG24210220240440403
|
21/02/2024
|
Shaikh Shain Shiakh Mubarak
|
1834006WL028181
|
Shaikh Shain Shiakh Mubarak
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522499
|
|
Shaikh Shain She Mubarak
|
IDFC BANK LIMITED(608117)
|
|
459
|
KALAMNURI
|
MH-34-006-015-001/511
(MASOD)
|
1834006000NRG24210220240440404
|
21/02/2024
|
Megha Vikas Satav
|
1834006WL028181
|
Megha Vikas Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522261
|
|
MISS MEGHA RAJKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
460
|
KALAMNURI
|
MH-34-006-015-001/512
(MASOD)
|
1834006000NRG24210220240440405
|
21/02/2024
|
Akash Ganesh Satav
|
1834006WL028181
|
Akash Ganesh Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522051
|
|
MR AKASH GANESHRAO SATAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
KALAMNURI
|
MH-34-006-015-001/55
(MASOD)
|
1834006000NRG24210220240440407
|
21/02/2024
|
Radha Anil Satav
|
1834006WL028181
|
Radha Anil Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522337
|
|
M/s. Radha Anil Satav
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
KALAMNURI
|
MH-34-006-015-001/556
(MASOD)
|
1834006000NRG24210220240440408
|
21/02/2024
|
Sumit Fakirrao Giram
|
1834006WL028181
|
Sumit Fakirrao Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522378
|
|
MR SUMIT FAKIRRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
KALAMNURI
|
MH-34-006-015-001/558
(MASOD)
|
1834006000NRG24210220240440410
|
21/02/2024
|
Dipali Om Giram
|
1834006WL028181
|
Dipali Om Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522377
|
|
MRS DIPALI GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
464
|
KALAMNURI
|
MH-34-006-015-001/558
(MASOD)
|
1834006000NRG24210220240440409
|
21/02/2024
|
Om Prakashrao Giram
|
1834006WL028181
|
Om Prakashrao Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522380
|
|
MR OM PRAKASH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
KALAMNURI
|
MH-34-006-015-001/573
(MASOD)
|
1834006000NRG24210220240440412
|
21/02/2024
|
Anil Subhash Waghmare
|
1834006WL028181
|
Anil Subhash Waghmare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522335
|
|
MR ANIL SUBHAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
KALAMNURI
|
MH-34-006-015-001/579
(MASOD)
|
1834006000NRG24210220240440370
|
21/02/2024
|
Bhayesh Digambar Gore
|
1834006WL028180
|
Bhayesh Digambar Gore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522317
|
|
MR BHAGYESH DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
KALAMNURI
|
MH-34-006-015-001/601
(MASOD)
|
1834006000NRG24210220240440351
|
21/02/2024
|
Prachala Vidhyadharrao Mahajan
|
1834006WL028179
|
Prachala Vidhyadharrao Mahajan
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522425
|
|
MAHAJAN PRANCHALABAI VIDHYADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
KALAMNURI
|
MH-34-006-015-001/611
(MASOD)
|
1834006000NRG24210220240440371
|
21/02/2024
|
Gajanan Sadashiv Raut
|
1834006WL028180
|
Gajanan Sadashiv Raut
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522200
|
|
MR GAJANAN SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
469
|
KALAMNURI
|
MH-34-006-015-001/625
(MASOD)
|
1834006000NRG24210220240440327
|
21/02/2024
|
Suraj Laxman Satav
|
1834006WL028178
|
Suraj Laxman Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522438
|
|
SURAJ LAXMAN SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KALAMNURI
|
MH-34-006-015-001/626
(MASOD)
|
1834006000NRG24210220240440328
|
21/02/2024
|
Vaibhav Sarangdhar Satav
|
1834006WL028178
|
Vaibhav Sarangdhar Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522435
|
|
SATAV VIBHAV SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
KALAMNURI
|
MH-34-006-015-001/628
(MASOD)
|
1834006000NRG24210220240440330
|
21/02/2024
|
Sandesh Tanhajirao Satav
|
1834006WL028178
|
Sandesh Tanhajirao Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522437
|
|
SANDESH TANHAJIRAO SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KALAMNURI
|
MH-34-006-015-001/630
(MASOD)
|
1834006000NRG24210220240440353
|
21/02/2024
|
Dilip Baburao Pawar
|
1834006WL028179
|
Dilip Baburao Pawar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522429
|
|
DILIP BABURAO PAWAR
|
BANK OF BARODA(606985)
|
|
473
|
KALAMNURI
|
MH-34-006-017-001/128
(MORWAD)
|
1834006000NRG24210220240440480
|
21/02/2024
|
Anandrao Raghoji Pandhare
|
1834006WL028184
|
Anandrao Raghoji Pandhare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522397
|
|
PANDHARE ANNDRAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
KALAMNURI
|
MH-34-006-017-001/14
(MORWAD)
|
1834006000NRG24210220240440481
|
21/02/2024
|
yogaji maroti pandhare
|
1834006WL028184
|
yogaji maroti pandhare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522407
|
|
PANDHARE YOUGAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
KALAMNURI
|
MH-34-006-017-001/173
(MORWAD)
|
1834006000NRG24210220240440484
|
21/02/2024
|
Bhajirao Bharat Halse
|
1834006WL028184
|
Bhajirao Bharat Halse
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522412
|
|
MR BAJIRAO BHARAT HALSE
|
STATE BANK OF INDIA(508548)
|
|
476
|
KALAMNURI
|
MH-34-006-017-001/173
(MORWAD)
|
1834006000NRG24210220240440482
|
21/02/2024
|
Bharat Sambhaji Halse
|
1834006WL028184
|
Bharat Sambhaji Halse
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522462
|
|
HALASE BHARAT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
KALAMNURI
|
MH-34-006-017-001/173
(MORWAD)
|
1834006000NRG24210220240440483
|
21/02/2024
|
Suresh Bharat Halse
|
1834006WL028184
|
Suresh Bharat Halse
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522404
|
|
MR SURESH BHARAT HALASE
|
STATE BANK OF INDIA(508548)
|
|
478
|
KALAMNURI
|
MH-34-006-017-001/191
(MORWAD)
|
1834006000NRG24210220240440485
|
21/02/2024
|
laxman fakirrao kale
|
1834006WL028184
|
laxman fakirrao kale
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522002
|
|
KALE LAXMAN FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
KALAMNURI
|
MH-34-006-017-001/196
(MORWAD)
|
1834006000NRG24210220240440487
|
21/02/2024
|
Seema Kailas Davale
|
1834006WL028184
|
Seema Kailas Davale
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522413
|
|
MRS SIMA KAILAS DAVALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
KALAMNURI
|
MH-34-006-017-001/198
(MORWAD)
|
1834006000NRG24210220240440488
|
21/02/2024
|
niteshkumar subhash pagadpalle
|
1834006WL028184
|
niteshkumar subhash pagadpalle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522006
|
|
PAGADPALLE NITESH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
KALAMNURI
|
MH-34-006-017-001/199
(MORWAD)
|
1834006000NRG24210220240440491
|
21/02/2024
|
ankita swapnil pagadpalle
|
1834006WL028184
|
ankita swapnil pagadpalle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522405
|
|
MRS ANKITA PAGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
KALAMNURI
|
MH-34-006-017-001/199
(MORWAD)
|
1834006000NRG24210220240440490
|
21/02/2024
|
swapnil subhash pagadpalle
|
1834006WL028184
|
swapnil subhash pagadpalle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522005
|
|
PAGADPALLE SWAPNIL SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
KALAMNURI
|
MH-34-006-017-001/271
(MORWAD)
|
1834006000NRG24210220240440495
|
21/02/2024
|
Ramdas Kachru Mendhe
|
1834006WL028184
|
Ramdas Kachru Mendhe
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522007
|
|
MR RAMDAS KACHRU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
484
|
KALAMNURI
|
MH-34-006-017-001/342
(MORWAD)
|
1834006000NRG24210220240440504
|
21/02/2024
|
apparao kashiram pandhare
|
1834006WL028184
|
apparao kashiram pandhare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522003
|
|
Mr. Apparao Kashiram Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KALAMNURI
|
MH-34-006-017-001/342
(MORWAD)
|
1834006000NRG24210220240440505
|
21/02/2024
|
dropada apparao pandhare
|
1834006WL028184
|
dropada apparao pandhare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522015
|
|
MISS DROPADA APPARAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KALAMNURI
|
MH-34-006-017-001/345
(MORWAD)
|
1834006000NRG24210220240440506
|
21/02/2024
|
namdev sakharam kale
|
1834006WL028184
|
namdev sakharam kale
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521999
|
|
KALE NAMDAV SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
KALAMNURI
|
MH-34-006-017-001/346
(MORWAD)
|
1834006000NRG24210220240440509
|
21/02/2024
|
anusaya punjaji dhakare
|
1834006WL028184
|
anusaya punjaji dhakare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240521998
|
|
MISS AANUSAYABAI PUNJAJI DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
KALAMNURI
|
MH-34-006-017-001/346
(MORWAD)
|
1834006000NRG24210220240440508
|
21/02/2024
|
Punjaji anandrao Dhakare
|
1834006WL028184
|
Punjaji anandrao Dhakare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522000
|
|
PUNJAJI ANANDRAO DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KALAMNURI
|
MH-34-006-017-001/356
(MORWAD)
|
1834006000NRG24210220240440510
|
21/02/2024
|
devidas anandrao thakare
|
1834006WL028184
|
devidas anandrao thakare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522011
|
|
MR DEVIDAS ANANDRAO DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
490
|
KALAMNURI
|
MH-34-006-017-001/357
(MORWAD)
|
1834006000NRG24210220240440511
|
21/02/2024
|
pandurang kundlik bele
|
1834006WL028184
|
pandurang kundlik bele
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522408
|
|
MR PANDURANG KUNDLIK BELE
|
STATE BANK OF INDIA(508548)
|
|
491
|
KALAMNURI
|
MH-34-006-017-001/357
(MORWAD)
|
1834006000NRG24210220240440512
|
21/02/2024
|
swati pandurang bele
|
1834006WL028184
|
swati pandurang bele
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522238
|
|
MISS SWATI POLAJI FOPASE
|
STATE BANK OF INDIA(508548)
|
|
492
|
KALAMNURI
|
MH-34-006-017-001/391
(MORWAD)
|
1834006000NRG24210220240440513
|
21/02/2024
|
Prakash kundlik dawale
|
1834006WL028184
|
Prakash kundlik dawale
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522010
|
|
MR PRAKASH KUNDALIK DAWALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
KALAMNURI
|
MH-34-006-017-001/391
(MORWAD)
|
1834006000NRG24210220240440514
|
21/02/2024
|
sunita prakash dawale
|
1834006WL028184
|
sunita prakash dawale
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522001
|
|
MISS SUNITA PRKASH DAVALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KALAMNURI
|
MH-34-006-017-001/398
(MORWAD)
|
1834006000NRG24210220240440515
|
21/02/2024
|
parvatibai chandu galande
|
1834006WL028184
|
parvatibai chandu galande
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522406
|
|
GALANDE PARVATIBAI CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
KALAMNURI
|
MH-34-006-017-001/399
(MORWAD)
|
1834006000NRG24210220240440516
|
21/02/2024
|
ramkisan sambhaji halse
|
1834006WL028184
|
ramkisan sambhaji halse
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522004
|
|
HALASE RAMKISHAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
KALAMNURI
|
MH-34-006-017-001/404
(MORWAD)
|
1834006000NRG24210220240440517
|
21/02/2024
|
usha subhash pagadpalle
|
1834006WL028184
|
usha subhash pagadpalle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522008
|
|
SOW PAGADPALE USHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
KALAMNURI
|
MH-34-006-017-001/407
(MORWAD)
|
1834006000NRG24210220240440519
|
21/02/2024
|
madhav kisanrao dawale
|
1834006WL028184
|
madhav kisanrao dawale
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522009
|
|
MR MADHAV KISHAN DAWALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
KALAMNURI
|
MH-34-006-017-001/408
(MORWAD)
|
1834006000NRG24210220240440520
|
21/02/2024
|
avinash subhash pagadpalle
|
1834006WL028184
|
avinash subhash pagadpalle
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522409
|
|
PAGADPALLE AVINASH SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
KALAMNURI
|
MH-34-006-017-001/414
(MORWAD)
|
1834006000NRG24210220240440523
|
21/02/2024
|
Jija Kailash Pandhare
|
1834006WL028184
|
Jija Kailash Pandhare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522411
|
|
MRS JIJA KAILAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
KALAMNURI
|
MH-34-006-017-001/414
(MORWAD)
|
1834006000NRG24210220240440522
|
21/02/2024
|
Kailash Yaduji Pandhare
|
1834006WL028184
|
Kailash Yaduji Pandhare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522410
|
|
MR KAILAS YADUJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
KALAMNURI
|
MH-34-006-023-001/44
(RAMWADI)
|
1834006000NRG24210220240440422
|
21/02/2024
|
Gangaram Narayan Kable
|
1834006WL028181
|
Gangaram Narayan Kable
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522346
|
|
MR GANGARAM NARAYAN KABLE
|
STATE BANK OF INDIA(508548)
|
|
502
|
KALAMNURI
|
MH-34-006-031-001/331
(CHAFNATH)
|
1834006000NRG24200220240435862
|
21/02/2024
|
Dattarao Vithoba Choutmal
|
1834006WL027909
|
Dattarao Vithoba Choutmal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522043
|
|
CHOUTMAL DATTRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
KALAMNURI
|
MH-34-006-031-001/331
(CHAFNATH)
|
1834006000NRG24200220240435865
|
21/02/2024
|
Devanad Dattrao Chotmal
|
1834006WL027909
|
Devanad Dattrao Chotmal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522264
|
|
CHOUTMAL DEVANAND DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
KALAMNURI
|
MH-34-006-031-001/332
(CHAFNATH)
|
1834006000NRG24200220240435866
|
21/02/2024
|
Sambhaji Ramji Chotmal
|
1834006WL027909
|
Sambhaji Ramji Chotmal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522589
|
|
MR SAMBHAJI RAMRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
KALAMNURI
|
MH-34-006-031-001/439
(CHAFNATH)
|
1834006000NRG24200220240435871
|
21/02/2024
|
Dipali Gajanan Choutmal
|
1834006WL027909
|
Dipali Gajanan Choutmal
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521831
|
|
MRS DIPALI GAJANAN CHOUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
KALAMNURI
|
MH-34-006-031-001/55
(CHAFNATH)
|
1834006000NRG24200220240435873
|
21/02/2024
|
Sangita Dyaneshwar Balkhande
|
1834006WL027909
|
Sangita Dyaneshwar Balkhande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522574
|
|
Miss. SANGEETA BHIMRAO PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
KALAMNURI
|
MH-34-006-056-001/116
(AASOLWADI)
|
1834006000NRG24190220240429917
|
21/02/2024
|
Santosh Narayan Daware
|
1834006WL027516
|
Santosh Narayan Daware
|
00415
|
SBIN0020024
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240522396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
KALAMNURI
|
MH-34-006-056-001/130
(AASOLWADI)
|
1834006000NRG24210220240440423
|
21/02/2024
|
Gajanan Lobhaji Kale
|
1834006WL028181
|
Gajanan Lobhaji Kale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521972
|
|
KALE GAJANAN LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
KALAMNURI
|
MH-34-006-056-001/84
(AASOLWADI)
|
1834006000NRG24210220240440428
|
21/02/2024
|
Madhav Anandrao Shelke
|
1834006WL028181
|
Madhav Anandrao Shelke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521968
|
|
SHELKE MADHAV ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
KALAMNURI
|
MH-34-006-056-001/88
(AASOLWADI)
|
1834006000NRG24190220240429920
|
21/02/2024
|
Anusayabai Khanbarao pande
|
1834006WL027516
|
Anusayabai Khanbarao pande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522252
|
|
MRS ANUSAYABAI KANABARAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
KALAMNURI
|
MH-34-006-056-001/88
(AASOLWADI)
|
1834006000NRG24190220240429919
|
21/02/2024
|
Khanba Sobharao Pande
|
1834006WL027516
|
Khanba Sobharao Pande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522242
|
|
MR KANABARAO SONABA PANDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
KALAMNURI
|
MH-34-006-056-002/116
(AASOLWADI)
|
1834006000NRG24190220240429922
|
21/02/2024
|
Balaji Tanhaji More
|
1834006WL027516
|
Balaji Tanhaji More
|
00415
|
SBIN0020024
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240522343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
KALAMNURI
|
MH-34-006-056-002/2
(AASOLWADI)
|
1834006000NRG24190220240429923
|
21/02/2024
|
Prakash Manikrao Zhate
|
1834006WL027516
|
Prakash Manikrao Zhate
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522421
|
|
MR PRAKASH MANIKRAO ZATE
|
STATE BANK OF INDIA(508548)
|
|
514
|
KALAMNURI
|
MH-34-006-056-002/51
(AASOLWADI)
|
1834006000NRG24190220240429927
|
21/02/2024
|
Vijay Vitthal Shirde
|
1834006WL027516
|
Vijay Vitthal Shirde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522422
|
|
SHIRDE VIJAY VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KALAMNURI
|
MH-34-006-056-002/65
(AASOLWADI)
|
1834006000NRG24190220240429929
|
21/02/2024
|
Shaikh Khalil Shaikh Rashid
|
1834006WL027516
|
Shaikh Khalil Shaikh Rashid
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521843
|
|
SK KHALIL SK RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
KALAMNURI
|
MH-34-006-064-001/11
(JATALWADI)
|
1834006000NRG24210220240439469
|
21/02/2024
|
Gayabai Babn Babhale
|
1834006WL028134
|
Gayabai Babn Babhale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522596
|
|
babhale gayabai baban
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
KALAMNURI
|
MH-34-006-064-001/138
(JATALWADI)
|
1834006000NRG24210220240439470
|
21/02/2024
|
Prabhavati Ashok Kale
|
1834006WL028134
|
Prabhavati Ashok Kale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522333
|
|
Mrs. PRABHAWATI ASHOK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
KALAMNURI
|
MH-34-006-064-001/165
(JATALWADI)
|
1834006000NRG24210220240439517
|
21/02/2024
|
Kashiram Mahadji Dakhore
|
1834006WL028139
|
Kashiram Mahadji Dakhore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522583
|
|
MR KASHIRAM MAHADAJI DHAKHORE
|
STATE BANK OF INDIA(508548)
|
|
519
|
KALAMNURI
|
MH-34-006-064-001/177
(JATALWADI)
|
1834006000NRG24190220240430020
|
21/02/2024
|
Panchful Manik Karhale
|
1834006WL027530
|
Panchful Manik Karhale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522427
|
|
MRS PANCHAFULA MANIKRAV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
KALAMNURI
|
MH-34-006-064-001/252
(JATALWADI)
|
1834006000NRG24210220240439518
|
21/02/2024
|
Pandurang Mahadji Dakhore
|
1834006WL028139
|
Pandurang Mahadji Dakhore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522331
|
|
MR PANDURANG MAHADJI DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
521
|
KALAMNURI
|
MH-34-006-064-001/325
(JATALWADI)
|
1834006000NRG24190220240430021
|
21/02/2024
|
Pooja Dyaneshwar Bele
|
1834006WL027531
|
Pooja Dyaneshwar Bele
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522514
|
|
MRS POOJA DNYANESHWAR BELE
|
STATE BANK OF INDIA(508548)
|
|
522
|
KALAMNURI
|
MH-34-006-064-001/326
(JATALWADI)
|
1834006000NRG24190220240430022
|
21/02/2024
|
Parmeshwar Prabhakar Bele
|
1834006WL027531
|
Parmeshwar Prabhakar Bele
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522512
|
|
SHRI PARMESHWAR PRABHAKAR BELE
|
STATE BANK OF INDIA(508548)
|
|
523
|
KALAMNURI
|
MH-34-006-064-001/347
(JATALWADI)
|
1834006000NRG24210220240439474
|
21/02/2024
|
Maroti Sitaram Guvhade
|
1834006WL028134
|
Maroti Sitaram Guvhade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521832
|
|
MR MAROTI SITARAM GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
524
|
KALAMNURI
|
MH-34-006-064-001/50
(JATALWADI)
|
1834006000NRG24210220240439519
|
21/02/2024
|
Kantabai Khandu Kale
|
1834006WL028139
|
Kantabai Khandu Kale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522330
|
|
KALE KANTABAI KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
KALAMNURI
|
MH-34-006-064-001/6
(JATALWADI)
|
1834006000NRG24210220240439475
|
21/02/2024
|
Sakaram Gangaji Dhakore
|
1834006WL028134
|
Sakaram Gangaji Dhakore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522582
|
|
DAKHORE SAKHARAM GANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
KALAMNURI
|
MH-34-006-107-001/118
(GAROLYACHIWADI)
|
1834006000NRG24200220240434459
|
21/02/2024
|
Parasram Ramchandr Dhoke
|
1834006WL027822
|
Parasram Ramchandr Dhoke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522573
|
|
DHOKE PARASRAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
KALAMNURI
|
MH-34-006-107-001/26
(GAROLYACHIWADI)
|
1834006000NRG24200220240434461
|
21/02/2024
|
Suraj Ramchandr Dhoke
|
1834006WL027822
|
Suraj Ramchandr Dhoke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522588
|
|
Mr. Suresh Ramchandara Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KALAMNURI
|
MH-34-006-107-001/93
(GAROLYACHIWADI)
|
1834006000NRG24200220240434462
|
21/02/2024
|
Bandu Ramji Chaure
|
1834006WL027822
|
Bandu Ramji Chaure
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522585
|
|
CHOURE BANDU RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
KALAMNURI
|
MH-34-006-113-003/104
(KADAPDEV)
|
1834006000NRG24190220240430023
|
21/02/2024
|
Nagorao Khanduji Mule
|
1834006WL027532
|
Nagorao Khanduji Mule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522047
|
|
NAGORAO KHANDUJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KALAMNURI
|
MH-34-006-124-001/94
(TARODA)
|
1834006000NRG24200220240433057
|
21/02/2024
|
Subhash Tukaram Bhise
|
1834006WL027737
|
Subhash Tukaram Bhise
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522248
|
|
SUBHASH TUKARAM BHISE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245973
|
245973
|
|
|
|
|
|
|
|
|
531
|
KALAMNURI
|
MH-34-006-103-001/89
(SINDGI)
|
1834006000NRG24190220240430058
|
21/02/2024
|
Subhash Namdevrao Magar
|
1834006WL027534
|
Subhash Namdevrao Magar
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521868
|
|
SUBHASH NAMDEVRAO MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
532
|
KALAMNURI
|
MH-34-006-010-001/6
(PARDI)
|
1834006000NRG24210220240441147
|
21/02/2024
|
Vandana Madhav Vagdev
|
1834006WL028211
|
Vandana Madhav Vagdev
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522125
|
|
VANDANA MADHAV VAGDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KALAMNURI
|
MH-34-006-017-001/271
(MORWAD)
|
1834006000NRG24210220240440496
|
21/02/2024
|
Bebibai Ramdas Mendhe
|
1834006WL028184
|
Bebibai Ramdas Mendhe
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522124
|
|
Bebabai Ramdas Mendhe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
534
|
KALAMNURI
|
MH-34-006-001-001/428
(BOTHI)
|
1834006000NRG24210220240439988
|
21/02/2024
|
Suman Keshav Dukre
|
1834006WL028166
|
Suman Keshav Dukre
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240522127
|
|
Suman Keshav Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KALAMNURI
|
MH-34-006-009-001/424
(PETHWADGAON)
|
1834006000NRG24210220240441568
|
21/02/2024
|
Ushabai Gajajanan Mukade
|
1834006WL028223
|
Ushabai Gajajanan Mukade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522166
|
|
Mrs. Ushabai Gajanan Mukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KALAMNURI
|
MH-34-006-009-001/453
(PETHWADGAON)
|
1834006000NRG24210220240441476
|
21/02/2024
|
Gufabai Uttam Narwade
|
1834006WL028222
|
Gufabai Uttam Narwade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522172
|
|
Mrs. Guphabai Uttamrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KALAMNURI
|
MH-34-006-009-001/453
(PETHWADGAON)
|
1834006000NRG24210220240441475
|
21/02/2024
|
Uttam Bhaurao Narwade
|
1834006WL028222
|
Uttam Bhaurao Narwade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522171
|
|
NARWADE UTTAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
KALAMNURI
|
MH-34-006-009-001/62
(PETHWADGAON)
|
1834006000NRG24210220240441574
|
21/02/2024
|
Tolaji Dattrao Pimpre
|
1834006WL028223
|
Tolaji Dattrao Pimpre
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522133
|
|
Mr. Tolaji Dattarao Pimpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KALAMNURI
|
MH-34-006-009-002/73
(PETHWADGAON)
|
1834006000NRG24210220240441509
|
21/02/2024
|
Nilabai Ashok Solanur
|
1834006WL028222
|
Nilabai Ashok Solanur
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522136
|
|
Nilabai Ashok Sonnur
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
KALAMNURI
|
MH-34-006-012-001/292
(POTRA)
|
1834006000NRG24210220240441723
|
21/02/2024
|
Yashoda Mahadu Kapate
|
1834006WL028231
|
Yashoda Mahadu Kapate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522170
|
|
Yashoda Mahadu Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KALAMNURI
|
MH-34-006-012-001/54
(POTRA)
|
1834006000NRG24210220240441578
|
21/02/2024
|
Devrao Gyanoji Kothule
|
1834006WL028223
|
Devrao Gyanoji Kothule
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522165
|
|
Devrao Gyanoji Kothule
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KALAMNURI
|
MH-34-006-079-001/293
(BHURKYACHIWADI)
|
1834006000NRG24210220240440002
|
21/02/2024
|
Suresh Ganaji Gore
|
1834006WL028166
|
Suresh Ganaji Gore
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240522139
|
|
Suresh Ganaji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
KALAMNURI
|
MH-34-006-079-001/302
(BHURKYACHIWADI)
|
1834006000NRG24210220240441655
|
21/02/2024
|
Panchfulabai Uttam Amle
|
1834006WL028227
|
Panchfulabai Uttam Amle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522164
|
|
Panchfula Uttam Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KALAMNURI
|
MH-34-006-079-001/365
(BHURKYACHIWADI)
|
1834006000NRG24190220240429938
|
21/02/2024
|
Pralhad Laxman Bhurke
|
1834006WL027518
|
Pralhad Laxman Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522173
|
|
Pralhad Laxman Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KALAMNURI
|
MH-34-006-079-001/68
(BHURKYACHIWADI)
|
1834006000NRG24210220240440008
|
21/02/2024
|
Bhagorao Piraji Khandare
|
1834006WL028166
|
Bhagorao Piraji Khandare
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240522138
|
|
NADARE BHAGAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
KALAMNURI
|
MH-34-006-102-001/160
(GUNDALWADI)
|
1834006000NRG24190220240429970
|
21/02/2024
|
Shamrao Shankar Kharwade
|
1834006WL027524
|
Shamrao Shankar Kharwade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522167
|
|
Shamrao Shaqnkar Kharode
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KALAMNURI
|
MH-34-006-102-001/287
(GUNDALWADI)
|
1834006000NRG24190220240429976
|
21/02/2024
|
Jayavantrao Sambhaji Dhakre
|
1834006WL027524
|
Jayavantrao Sambhaji Dhakre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522168
|
|
Jayavantrao Sambhaji Dhakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KALAMNURI
|
MH-34-006-102-001/418
(GUNDALWADI)
|
1834006000NRG24190220240429982
|
21/02/2024
|
Barkuji Namdev Bhadange
|
1834006WL027524
|
Barkuji Namdev Bhadange
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522169
|
|
Barkuji Namdev Bhadange
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KALAMNURI
|
MH-34-006-111-001/316
(TAVHA)
|
1834006000NRG24210220240440016
|
21/02/2024
|
Prashant Narayanrao Murmure
|
1834006WL028166
|
Prashant Narayanrao Murmure
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240522175
|
|
PRASHANT NARAYANRAO MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KALAMNURI
|
MH-34-006-114-001/156
(KAWDA)
|
1834006000NRG24210220240440037
|
21/02/2024
|
Laxmikant Mahadu Mukade
|
1834006WL028166
|
Laxmikant Mahadu Mukade
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240522160
|
|
MR LAXMIKANT MAHADU MUKADE
|
STATE BANK OF INDIA(508548)
|
|
551
|
KALAMNURI
|
MH-34-006-114-001/174
(KAWDA)
|
1834006000NRG24210220240441517
|
21/02/2024
|
Hanvantrao Gajraji Khude
|
1834006WL028222
|
Hanvantrao Gajraji Khude
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522135
|
|
HANVANTRAO GAJRAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KALAMNURI
|
MH-34-006-114-001/19
(KAWDA)
|
1834006000NRG24210220240440039
|
21/02/2024
|
Gyanba Gobhaji Mukade
|
1834006WL028166
|
Gyanba Gobhaji Mukade
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240522174
|
|
Gyanoji Gomaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KALAMNURI
|
MH-34-006-114-001/247
(KAWDA)
|
1834006000NRG24210220240441524
|
21/02/2024
|
Sunil Devrao Khude
|
1834006WL028222
|
Sunil Devrao Khude
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522140
|
|
Sunil Devarav Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
KALAMNURI
|
MH-34-006-114-001/292
(KAWDA)
|
1834006000NRG24210220240441528
|
21/02/2024
|
Chaya Pandurang Pimpre
|
1834006WL028222
|
Chaya Pandurang Pimpre
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522134
|
|
Chaya Pandurang Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KALAMNURI
|
MH-34-006-114-001/74
(KAWDA)
|
1834006000NRG24210220240441532
|
21/02/2024
|
Shivaji Laxmanrao markal
|
1834006WL028222
|
Shivaji Laxmanrao markal
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522137
|
|
Shivaji Laxmanrao Markal
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KALAMNURI
|
MH-34-006-122-001/111
(KALYACHI WADI)
|
1834006000NRG24210220240441658
|
21/02/2024
|
Rita Rangarao Fopse
|
1834006WL028227
|
Rita Rangarao Fopse
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522163
|
|
Rita Rangarav Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KALAMNURI
|
MH-34-006-122-001/131
(KALYACHI WADI)
|
1834006000NRG24210220240441659
|
21/02/2024
|
Prakash Kachru Pote
|
1834006WL028227
|
Prakash Kachru Pote
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522161
|
|
Prakash Kacharu Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KALAMNURI
|
MH-34-006-122-001/81
(KALYACHI WADI)
|
1834006000NRG24210220240441684
|
21/02/2024
|
Gangabai Marotorao Pavale
|
1834006WL028227
|
Gangabai Marotorao Pavale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522162
|
|
Gaganbai Maroti Pavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
559
|
KALAMNURI
|
MH-34-006-010-001/107
(PARDI)
|
1834006000NRG24210220240441130
|
21/02/2024
|
Mamta Namdev Kharwade
|
1834006WL028211
|
Mamta Namdev Kharwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522119
|
|
MAMTABAI NAMDEV KHARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KALAMNURI
|
MH-34-006-010-001/110
(PARDI)
|
1834006000NRG24210220240441279
|
21/02/2024
|
Dhurpata Kishan Kharwade
|
1834006WL028216
|
Dhurpata Kishan Kharwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522115
|
|
DHURPATABAI KISHAN KHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KALAMNURI
|
MH-34-006-010-001/110
(PARDI)
|
1834006000NRG24210220240441278
|
21/02/2024
|
Kishan Khobraji Kharwade
|
1834006WL028216
|
Kishan Khobraji Kharwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522118
|
|
KISHAN KHOBRAJI KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KALAMNURI
|
MH-34-006-010-001/122
(PARDI)
|
1834006000NRG24210220240441133
|
21/02/2024
|
Maroti Kishan Markad
|
1834006WL028211
|
Maroti Kishan Markad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522110
|
|
MOTIRAM KISHAN MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KALAMNURI
|
MH-34-006-010-001/122
(PARDI)
|
1834006000NRG24210220240441134
|
21/02/2024
|
Nagabai Maroti Markad
|
1834006WL028211
|
Nagabai Maroti Markad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522116
|
|
NAGABAI MOTIRAM MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KALAMNURI
|
MH-34-006-010-001/160
(PARDI)
|
1834006000NRG24210220240441286
|
21/02/2024
|
Pandurang Kondba Mukade
|
1834006WL028216
|
Pandurang Kondba Mukade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522109
|
|
PANDURANG KONDBA MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KALAMNURI
|
MH-34-006-010-001/247
(PARDI)
|
1834006000NRG24210220240441292
|
21/02/2024
|
Savita Vitthal Jumade
|
1834006WL028216
|
Savita Vitthal Jumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522113
|
|
SAVITA VITTHAL JUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KALAMNURI
|
MH-34-006-010-001/39
(PARDI)
|
1834006000NRG24210220240441293
|
21/02/2024
|
Kashiram Sripati Mukade
|
1834006WL028216
|
Kashiram Sripati Mukade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522105
|
|
KASHIRAM SHRIPATI MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KALAMNURI
|
MH-34-006-010-001/502
(PARDI)
|
1834006000NRG24210220240441142
|
21/02/2024
|
Manisha Gajanan Jumade
|
1834006WL028211
|
Manisha Gajanan Jumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522121
|
|
MANISHA GAJANAN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KALAMNURI
|
MH-34-006-010-001/527
(PARDI)
|
1834006000NRG24210220240441143
|
21/02/2024
|
Sima Shailesh Jogdand
|
1834006WL028211
|
Sima Shailesh Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522114
|
|
SIMA SHAILESH JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KALAMNURI
|
MH-34-006-010-001/561
(PARDI)
|
1834006000NRG24210220240441308
|
21/02/2024
|
Rajesh Shivaji Kharwade
|
1834006WL028216
|
Rajesh Shivaji Kharwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522117
|
|
RAJESH SHIVAJI KHARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KALAMNURI
|
MH-34-006-010-001/566
(PARDI)
|
1834006000NRG24210220240441312
|
21/02/2024
|
Minakshi Gorakhnath Jumde
|
1834006WL028216
|
Minakshi Gorakhnath Jumde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522122
|
|
MINAKSHI GORAKHNATH JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KALAMNURI
|
MH-34-006-010-001/76
(PARDI)
|
1834006000NRG24210220240441314
|
21/02/2024
|
Dvarka Haridas Kharwade
|
1834006WL028216
|
Dvarka Haridas Kharwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522106
|
|
DVARKABAI HARIDAS KHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KALAMNURI
|
MH-34-006-010-001/92
(PARDI)
|
1834006000NRG24210220240441317
|
21/02/2024
|
Laxmi Atmaram Jumde
|
1834006WL028216
|
Laxmi Atmaram Jumde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522120
|
|
LAXMIBAI ATMARAM JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KALAMNURI
|
MH-34-006-013-001/364
(PALODI)
|
1834006000NRG24210220240440939
|
21/02/2024
|
Nitin Panjabarao Korde
|
1834006WL028207
|
Nitin Panjabarao Korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522141
|
|
NITIN PANJABRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KALAMNURI
|
MH-34-006-013-002/242
(PALODI)
|
1834006000NRG24210220240440990
|
21/02/2024
|
Bhagyshri Vitthal Vanjare
|
1834006WL028207
|
Bhagyshri Vitthal Vanjare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522112
|
|
BHAGAYASHREE VITTHAL VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KALAMNURI
|
MH-34-006-013-002/242
(PALODI)
|
1834006000NRG24210220240440989
|
21/02/2024
|
Vitthal Nagorao Vanjare
|
1834006WL028207
|
Vitthal Nagorao Vanjare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522111
|
|
VITTHAL NAGORAO VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KALAMNURI
|
MH-34-006-015-001/609
(MASOD)
|
1834006000NRG24210220240440419
|
21/02/2024
|
Kunal Digambar Gore
|
1834006WL028181
|
Kunal Digambar Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522107
|
|
KUNAL DIGAMBAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KALAMNURI
|
MH-34-006-062-001/424
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430017
|
21/02/2024
|
Manisha Dyaneshwar Torkad
|
1834006WL027529
|
Manisha Dyaneshwar Torkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522108
|
|
MANISHA DNYANESHWAR TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
578
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24210220240441614
|
21/02/2024
|
Balaji Bapurao Turanur
|
1834006WL028226
|
Balaji Bapurao Turanur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522348
|
|
TURNOOR BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
KALAMNURI
|
MH-34-006-009-002/60
(PETHWADGAON)
|
1834006000NRG24210220240441630
|
21/02/2024
|
Rohidas Sambhaji Bomshete
|
1834006WL028226
|
Rohidas Sambhaji Bomshete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522070
|
|
BOMSHETTE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
KALAMNURI
|
MH-34-006-010-001/482
(PARDI)
|
1834006000NRG24210220240441299
|
21/02/2024
|
Gajanan Prasad Jumade
|
1834006WL028216
|
Gajanan Prasad Jumade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522490
|
|
JUMADE GAJANAN PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
KALAMNURI
|
MH-34-006-010-001/496
(PARDI)
|
1834006000NRG24210220240441302
|
21/02/2024
|
Pandit Laxmanrao Maske
|
1834006WL028216
|
Pandit Laxmanrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522547
|
|
MASKE PANDITRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
KALAMNURI
|
MH-34-006-010-001/524
(PARDI)
|
1834006000NRG24210220240441303
|
21/02/2024
|
Gajanan Kishanrao Kharwade
|
1834006WL028216
|
Gajanan Kishanrao Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522344
|
|
GAJANAN KISHANRAO KHARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KALAMNURI
|
MH-34-006-010-001/565
(PARDI)
|
1834006000NRG24210220240441309
|
21/02/2024
|
Parmeshwar Vishvnath jumade
|
1834006WL028216
|
Parmeshwar Vishvnath jumade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522529
|
|
JUMADE PARMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
KALAMNURI
|
MH-34-006-010-001/60
(PARDI)
|
1834006000NRG24210220240441313
|
21/02/2024
|
Kailas Pandit maske
|
1834006WL028216
|
Kailas Pandit maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522489
|
|
MASKE KAILASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
KALAMNURI
|
MH-34-006-012-001/12
(POTRA)
|
1834006000NRG24210220240441716
|
21/02/2024
|
Kaveri Jankiram Rankhamb
|
1834006WL028231
|
Kaveri Jankiram Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522091
|
|
RANKHAMB KAVERABAI JANAKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
KALAMNURI
|
MH-34-006-012-001/279
(POTRA)
|
1834006000NRG24210220240441712
|
21/02/2024
|
Janabai Maroti Mayngar
|
1834006WL028230
|
Janabai Maroti Mayngar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522087
|
|
Janabai Maroti Mamangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
KALAMNURI
|
MH-34-006-012-001/279
(POTRA)
|
1834006000NRG24210220240441711
|
21/02/2024
|
Maroti Kerba Maynagar
|
1834006WL028230
|
Maroti Kerba Maynagar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522086
|
|
MAMNAR MAROTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
KALAMNURI
|
MH-34-006-012-001/292
(POTRA)
|
1834006000NRG24210220240441722
|
21/02/2024
|
Mahadu Harji Kapte
|
1834006WL028231
|
Mahadu Harji Kapte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522082
|
|
Mahadu Haraji Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
KALAMNURI
|
MH-34-006-012-001/329
(POTRA)
|
1834006000NRG24210220240441713
|
21/02/2024
|
Surybhan Kerba Mamangir
|
1834006WL028230
|
Surybhan Kerba Mamangir
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522083
|
|
MAMANGAR SURYABHAN KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
KALAMNURI
|
MH-34-006-012-001/41
(POTRA)
|
1834006000NRG24210220240441731
|
21/02/2024
|
Nagorao Bhimrao Zungare
|
1834006WL028231
|
Nagorao Bhimrao Zungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522097
|
|
ZUNGARE NAGORAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
KALAMNURI
|
MH-34-006-012-001/725
(POTRA)
|
1834006000NRG24210220240441740
|
21/02/2024
|
Dadarao Mahadu Kapate
|
1834006WL028231
|
Dadarao Mahadu Kapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522089
|
|
Dadarao Mahadu Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
KALAMNURI
|
MH-34-006-012-001/742
(POTRA)
|
1834006000NRG24210220240441742
|
21/02/2024
|
Anil Jankiram Rankhamb
|
1834006WL028231
|
Anil Jankiram Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522095
|
|
RANKHAMB ANIL JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
KALAMNURI
|
MH-34-006-012-001/743
(POTRA)
|
1834006000NRG24210220240441743
|
21/02/2024
|
Sachin Rangnath Rankhamb
|
1834006WL028231
|
Sachin Rangnath Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522094
|
|
RANKHAMB SACHIN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
KALAMNURI
|
MH-34-006-012-001/783
(POTRA)
|
1834006000NRG24210220240441715
|
21/02/2024
|
Kaisabai Zelba Mamngar
|
1834006WL028230
|
Kaisabai Zelba Mamngar
|
00736
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240522081
|
|
MAMNAGAR KAUSABAI ZELBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
KALAMNURI
|
MH-34-006-012-001/783
(POTRA)
|
1834006000NRG24210220240441714
|
21/02/2024
|
Zelba Munjaji mamangar
|
1834006WL028230
|
Zelba Munjaji mamangar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522080
|
|
MAMANGIR ZELBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
KALAMNURI
|
MH-34-006-012-001/820
(POTRA)
|
1834006000NRG24210220240441745
|
21/02/2024
|
Pushpa Ramesh Rankhamb
|
1834006WL028231
|
Pushpa Ramesh Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522088
|
|
RANKHAMB PUSHPABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
KALAMNURI
|
MH-34-006-012-001/93
(POTRA)
|
1834006000NRG24210220240441746
|
21/02/2024
|
Balaji Jalbappa Rankhamb
|
1834006WL028231
|
Balaji Jalbappa Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522096
|
|
Balaji Jalbappa Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
KALAMNURI
|
MH-34-006-013-001/11
(PALODI)
|
1834006000NRG24210220240440830
|
21/02/2024
|
Atmaram Gainaji Bobade
|
1834006WL028207
|
Atmaram Gainaji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522557
|
|
BOBADE ATMARAM GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
KALAMNURI
|
MH-34-006-013-001/11
(PALODI)
|
1834006000NRG24210220240440831
|
21/02/2024
|
Atmaram Gainaji Bobade
|
1834006WL028207
|
Atmaram Gainaji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522558
|
|
BOBADE ATMARAM GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
KALAMNURI
|
MH-34-006-013-001/31
(PALODI)
|
1834006000NRG24210220240440917
|
21/02/2024
|
Premrao Laxman Shendge
|
1834006WL028207
|
Premrao Laxman Shendge
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522505
|
|
SHENDGE PREM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
KALAMNURI
|
MH-34-006-013-001/31
(PALODI)
|
1834006000NRG24210220240440918
|
21/02/2024
|
Vandana Premrao Shendge
|
1834006WL028207
|
Vandana Premrao Shendge
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522509
|
|
SHENDAGE VANDANA PREMKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
KALAMNURI
|
MH-34-006-013-001/331
(PALODI)
|
1834006000NRG24210220240440926
|
21/02/2024
|
Digambar Namdev Ghatfode
|
1834006WL028207
|
Digambar Namdev Ghatfode
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522510
|
|
GHATFODE DIGAMBAR NAMDEV.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
KALAMNURI
|
MH-34-006-013-001/373
(PALODI)
|
1834006000NRG24210220240440943
|
21/02/2024
|
Sarswati rangrao karande
|
1834006WL028207
|
Sarswati rangrao karande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522327
|
|
KARANDE SARSWATIBAI RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
KALAMNURI
|
MH-34-006-015-001/180
(MASOD)
|
1834006000NRG24210220240440313
|
21/02/2024
|
Pralhad Uttam Tavde
|
1834006WL028178
|
Pralhad Uttam Tavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522316
|
|
TAWADE PRAHLAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
KALAMNURI
|
MH-34-006-015-001/22
(MASOD)
|
1834006000NRG24210220240440387
|
21/02/2024
|
Pramod Shivaji Satav
|
1834006WL028181
|
Pramod Shivaji Satav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522320
|
|
SATAW PARMOD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
KALAMNURI
|
MH-34-006-015-001/316
(MASOD)
|
1834006000NRG24210220240440338
|
21/02/2024
|
Vimal Pandit Mudholkar
|
1834006WL028179
|
Vimal Pandit Mudholkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522370
|
|
VIMAL PANDIT MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KALAMNURI
|
MH-34-006-015-001/57
(MASOD)
|
1834006000NRG24210220240440369
|
21/02/2024
|
Sandip namdev Kale
|
1834006WL028180
|
Sandip namdev Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522467
|
|
KALE SANDIP NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
KALAMNURI
|
MH-34-006-015-001/639
(MASOD)
|
1834006000NRG24210220240440331
|
21/02/2024
|
Rekha Sanjay Pawar
|
1834006WL028178
|
Rekha Sanjay Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522104
|
|
Pawar Rekha Sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
KALAMNURI
|
MH-34-006-015-001/90
(MASOD)
|
1834006000NRG24210220240440356
|
21/02/2024
|
Laxmi Chimaji Mudholkar
|
1834006WL028179
|
Laxmi Chimaji Mudholkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522371
|
|
MODHOLKAR LAXMI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
KALAMNURI
|
MH-34-006-024-001/44
(RAMESHWAR)
|
1834006000NRG24210220240441751
|
21/02/2024
|
Gokarna Sanjay Hake
|
1834006WL028232
|
Gokarna Sanjay Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522099
|
|
HAKE GOKARNA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
KALAMNURI
|
MH-34-006-032-001/417
(DONGARGAON PUL)
|
1834006000NRG24210220240438395
|
21/02/2024
|
Shriram Laxman Patange
|
1834006WL028079
|
Shriram Laxman Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522059
|
|
PATANGE SHRIRAM LAKSHAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
KALAMNURI
|
MH-34-006-056-002/65
(AASOLWADI)
|
1834006000NRG24190220240429930
|
21/02/2024
|
Shaikh Parvinbi Shaikh Khalil
|
1834006WL027516
|
Shaikh Parvinbi Shaikh Khalil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522420
|
|
SK PARVINA SK KHALIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
KALAMNURI
|
MH-34-006-058-001/3243
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438402
|
21/02/2024
|
Ashok Uttam Sakhare
|
1834006WL028079
|
Ashok Uttam Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522061
|
|
SAKHARE ASHOK UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
KALAMNURI
|
MH-34-006-062-001/177
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429984
|
21/02/2024
|
Maroti SAkharam Kirvale
|
1834006WL027526
|
Maroti SAkharam Kirvale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522145
|
|
KIRVALE MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
KALAMNURI
|
MH-34-006-062-001/40
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429990
|
21/02/2024
|
Dhondba Laxman Kirvale
|
1834006WL027526
|
Dhondba Laxman Kirvale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522144
|
|
KIRWALE DHONDBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
KALAMNURI
|
MH-34-006-064-001/257
(JATALWADI)
|
1834006000NRG24210220240439471
|
21/02/2024
|
Nagorao Punjaji Babhale
|
1834006WL028134
|
Nagorao Punjaji Babhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522559
|
|
BABHALE NAGORAO PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
KALAMNURI
|
MH-34-006-079-001/266
(BHURKYACHIWADI)
|
1834006000NRG24190220240429945
|
21/02/2024
|
Motiram Roheji Amle
|
1834006WL027519
|
Motiram Roheji Amle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522482
|
|
AMBALE MAROTRAO RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
KALAMNURI
|
MH-34-006-103-001/577
(SINDGI)
|
1834006000NRG24190220240430054
|
21/02/2024
|
Ramrao yadavrao Magar
|
1834006WL027534
|
Ramrao yadavrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522084
|
|
MAGAR RAMRAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
KALAMNURI
|
MH-34-006-103-001/577
(SINDGI)
|
1834006000NRG24190220240430055
|
21/02/2024
|
Sulabai Ramrao Magar
|
1834006WL027534
|
Sulabai Ramrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522092
|
|
MAGAR SULABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68849
|
68849
|
|
|
|
|
|
|
|
|
620
|
KALAMNURI
|
MH-34-006-010-001/137
(PARDI)
|
1834006000NRG24210220240441282
|
21/02/2024
|
Annapurna Devrao Dhakore
|
1834006WL028216
|
Annapurna Devrao Dhakore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521854
|
|
MISS ANPURANA DEVRAO DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
621
|
KALAMNURI
|
MH-34-006-010-001/137
(PARDI)
|
1834006000NRG24210220240441281
|
21/02/2024
|
Devrao Tukaram Dhakure
|
1834006WL028216
|
Devrao Tukaram Dhakure
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521852
|
|
DAKHORE DEVRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
KALAMNURI
|
MH-34-006-010-001/138
(PARDI)
|
1834006000NRG24210220240441283
|
21/02/2024
|
Shriram Tukaram Dakhore
|
1834006WL028216
|
Shriram Tukaram Dakhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521855
|
|
DAKHORE SHRIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
KALAMNURI
|
MH-34-006-010-001/138
(PARDI)
|
1834006000NRG24210220240441285
|
21/02/2024
|
Vitthal Shriram Dakhore
|
1834006WL028216
|
Vitthal Shriram Dakhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522498
|
|
MR VITHAL SHRIRAM DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
624
|
KALAMNURI
|
MH-34-006-010-001/160
(PARDI)
|
1834006000NRG24210220240441287
|
21/02/2024
|
Sheshikala Pandurang Mukade
|
1834006WL028216
|
Sheshikala Pandurang Mukade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522496
|
|
MUKADE SHESHKALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
KALAMNURI
|
MH-34-006-010-001/167
(PARDI)
|
1834006000NRG24210220240441288
|
21/02/2024
|
Gajanan Laxman Kanhale
|
1834006WL028216
|
Gajanan Laxman Kanhale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521851
|
|
GAJANAN LAXMAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KALAMNURI
|
MH-34-006-010-001/39
(PARDI)
|
1834006000NRG24210220240441294
|
21/02/2024
|
Renuka Kashiram Mokade
|
1834006WL028216
|
Renuka Kashiram Mokade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521853
|
|
MRS RENUKABAI KASHIRAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
627
|
KALAMNURI
|
MH-34-006-010-001/529
(PARDI)
|
1834006000NRG24210220240441304
|
21/02/2024
|
Kundlik Devrao Dakhore
|
1834006WL028216
|
Kundlik Devrao Dakhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522365
|
|
Mr. Kundlik Devrao Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KALAMNURI
|
MH-34-006-010-001/529
(PARDI)
|
1834006000NRG24210220240441305
|
21/02/2024
|
Sonali Kundlik Dakhore
|
1834006WL028216
|
Sonali Kundlik Dakhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522366
|
|
M/s. Soni Shivaji Naik
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
KALAMNURI
|
MH-34-006-010-001/566
(PARDI)
|
1834006000NRG24210220240441311
|
21/02/2024
|
Gorakhnath Vishvanath Jumde
|
1834006WL028216
|
Gorakhnath Vishvanath Jumde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522497
|
|
JUMADE GORAKHNATH VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
KALAMNURI
|
MH-34-006-013-001/116
(PALODI)
|
1834006000NRG24210220240440835
|
21/02/2024
|
Balaji Rangrao Pawar
|
1834006WL028207
|
Balaji Rangrao Pawar
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522286
|
|
Mr. Balaji Rangarao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KALAMNURI
|
MH-34-006-013-001/116
(PALODI)
|
1834006000NRG24210220240440836
|
21/02/2024
|
Sarita Balaji Pawar
|
1834006WL028207
|
Sarita Balaji Pawar
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522034
|
|
Miss. Sarita Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KALAMNURI
|
MH-34-006-013-001/13
(PALODI)
|
1834006000NRG24210220240440844
|
21/02/2024
|
anita vijay Waykule
|
1834006WL028207
|
anita vijay Waykule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522342
|
|
Mrs. ANITA VIJAY VAYKOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KALAMNURI
|
MH-34-006-013-001/162
(PALODI)
|
1834006000NRG24210220240440862
|
21/02/2024
|
Kaverabai Kailas Shinde
|
1834006WL028207
|
Kaverabai Kailas Shinde
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522299
|
|
SHINDE KAVAIRABAI KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
KALAMNURI
|
MH-34-006-013-001/189
(PALODI)
|
1834006000NRG24210220240440868
|
21/02/2024
|
Maroti Mukindrao Shinde
|
1834006WL028207
|
Maroti Mukindrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522020
|
|
SHIINDE MAROTARAO MUKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
KALAMNURI
|
MH-34-006-013-001/189
(PALODI)
|
1834006000NRG24210220240440870
|
21/02/2024
|
Maroti Mukindrao Shinde
|
1834006WL028207
|
Maroti Mukindrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522021
|
|
SHIINDE MAROTARAO MUKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
KALAMNURI
|
MH-34-006-013-001/212
(PALODI)
|
1834006000NRG24210220240440884
|
21/02/2024
|
Daivshala Narayan Shinde
|
1834006WL028207
|
Daivshala Narayan Shinde
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522033
|
|
Mrs. Daiwshala Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KALAMNURI
|
MH-34-006-013-001/212
(PALODI)
|
1834006000NRG24210220240440886
|
21/02/2024
|
Ratnmala Ankush Shinde
|
1834006WL028207
|
Ratnmala Ankush Shinde
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522300
|
|
Miss. Ratnmala Ankush Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KALAMNURI
|
MH-34-006-013-001/250
(PALODI)
|
1834006000NRG24210220240440889
|
21/02/2024
|
Kranti Raju Maske
|
1834006WL028207
|
Kranti Raju Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521985
|
|
Mrs. Kranti Raju Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KALAMNURI
|
MH-34-006-013-001/272
(PALODI)
|
1834006000NRG24210220240440897
|
21/02/2024
|
Nagorao Kanbarao Vaykole
|
1834006WL028207
|
Nagorao Kanbarao Vaykole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522613
|
|
Mrs. Nagorao Kanbarao Waykole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KALAMNURI
|
MH-34-006-013-001/272
(PALODI)
|
1834006000NRG24210220240440898
|
21/02/2024
|
Nagorao Kanbarao Vaykole
|
1834006WL028207
|
Nagorao Kanbarao Vaykole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522614
|
|
Mrs. Nagorao Kanbarao Waykole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KALAMNURI
|
MH-34-006-013-001/282
(PALODI)
|
1834006000NRG24210220240440903
|
21/02/2024
|
Balaji Santosh Hingankar
|
1834006WL028207
|
Balaji Santosh Hingankar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522338
|
|
Mr. Balaji Santosh Hinganakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KALAMNURI
|
MH-34-006-013-001/282
(PALODI)
|
1834006000NRG24210220240440904
|
21/02/2024
|
Balaji Santosh Hingankar
|
1834006WL028207
|
Balaji Santosh Hingankar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522339
|
|
Mr. Balaji Santosh Hinganakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KALAMNURI
|
MH-34-006-013-001/293
(PALODI)
|
1834006000NRG24210220240440906
|
21/02/2024
|
santosh vitthalrao tawale
|
1834006WL028207
|
santosh vitthalrao tawale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522307
|
|
TAWALE SANTOSH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
KALAMNURI
|
MH-34-006-013-001/309
(PALODI)
|
1834006000NRG24210220240440916
|
21/02/2024
|
Ashvivi Rajesh Tavale
|
1834006WL028207
|
Ashvivi Rajesh Tavale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522049
|
|
Mr. Ashvini Rajesh Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KALAMNURI
|
MH-34-006-013-001/309
(PALODI)
|
1834006000NRG24210220240440914
|
21/02/2024
|
Ashvivi Rajesh Tavale
|
1834006WL028207
|
Ashvivi Rajesh Tavale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522048
|
|
Mr. Ashvini Rajesh Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KALAMNURI
|
MH-34-006-013-001/309
(PALODI)
|
1834006000NRG24210220240440915
|
21/02/2024
|
Rajesh Vitthalrao Tavale
|
1834006WL028207
|
Rajesh Vitthalrao Tavale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522619
|
|
Mr. Rajesh Vitthalrao Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KALAMNURI
|
MH-34-006-013-001/309
(PALODI)
|
1834006000NRG24210220240440913
|
21/02/2024
|
Rajesh Vitthalrao Tavale
|
1834006WL028207
|
Rajesh Vitthalrao Tavale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522620
|
|
Mr. Rajesh Vitthalrao Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KALAMNURI
|
MH-34-006-013-001/326
(PALODI)
|
1834006000NRG24210220240440922
|
21/02/2024
|
vaishali amol pawar
|
1834006WL028207
|
vaishali amol pawar
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522526
|
|
Mrs. Vaishali Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KALAMNURI
|
MH-34-006-013-001/329
(PALODI)
|
1834006000NRG24210220240440925
|
21/02/2024
|
Shivaji Kisanrao Savane
|
1834006WL028207
|
Shivaji Kisanrao Savane
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521849
|
|
Mr. SHIVAJI KISHANRAO SAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KALAMNURI
|
MH-34-006-013-001/342
(PALODI)
|
1834006000NRG24210220240440929
|
21/02/2024
|
Minakshi Rajkumar Korde
|
1834006WL028207
|
Minakshi Rajkumar Korde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522035
|
|
Mrs. Minakshi Rajkumar Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
KALAMNURI
|
MH-34-006-013-001/345
(PALODI)
|
1834006000NRG24210220240440930
|
21/02/2024
|
Savita Umakant Tawale
|
1834006WL028207
|
Savita Umakant Tawale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522308
|
|
TAVALE SAVITA UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
KALAMNURI
|
MH-34-006-013-001/35
(PALODI)
|
1834006000NRG24210220240440932
|
21/02/2024
|
Bajirav Gangaram Pavar
|
1834006WL028207
|
Bajirav Gangaram Pavar
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521991
|
|
Mr. Bajirao Gangaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
KALAMNURI
|
MH-34-006-013-001/363
(PALODI)
|
1834006000NRG24210220240440937
|
21/02/2024
|
Kirankumar Bajirav pavar
|
1834006WL028207
|
Kirankumar Bajirav pavar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521990
|
|
Mr. KIRAN KUMAR BAJIRAO PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
KALAMNURI
|
MH-34-006-013-001/363
(PALODI)
|
1834006000NRG24210220240440938
|
21/02/2024
|
Namrata Kirankumar Pawar
|
1834006WL028207
|
Namrata Kirankumar Pawar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522479
|
|
Mrs. Namrata Kirankumar Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KALAMNURI
|
MH-34-006-013-001/372
(PALODI)
|
1834006000NRG24210220240440942
|
21/02/2024
|
Kavita Balaji Korde
|
1834006WL028207
|
Kavita Balaji Korde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522525
|
|
Mrs. Kavita Balaji Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KALAMNURI
|
MH-34-006-013-001/52
(PALODI)
|
1834006000NRG24210220240440955
|
21/02/2024
|
Baban Narayan Pawar
|
1834006WL028207
|
Baban Narayan Pawar
|
1143
|
MAHG0004227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240522032
|
|
BABAN NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KALAMNURI
|
MH-34-006-013-002/235
(PALODI)
|
1834006000NRG24210220240440810
|
21/02/2024
|
Ajay Sanjay Giram
|
1834006WL028206
|
Ajay Sanjay Giram
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522050
|
|
Mr. Ajay Sanjay Giram
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
KALAMNURI
|
MH-34-006-013-002/241
(PALODI)
|
1834006000NRG24210220240440811
|
21/02/2024
|
Mangesh Sudhakar Giram
|
1834006WL028206
|
Mangesh Sudhakar Giram
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522417
|
|
Mr. MANGESH SUDHAKAR GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
KALAMNURI
|
MH-34-006-015-001/15
(MASOD)
|
1834006000NRG24210220240440311
|
21/02/2024
|
Dhondba Shankar Mohale
|
1834006WL028178
|
Dhondba Shankar Mohale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522597
|
|
Mr. DHONDBA SHANKAR MOHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KALAMNURI
|
MH-34-006-015-001/15
(MASOD)
|
1834006000NRG24210220240440312
|
21/02/2024
|
Dhurpata Dhondba Mohavle
|
1834006WL028178
|
Dhurpata Dhondba Mohavle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522256
|
|
MOHALE DROPADA DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
KALAMNURI
|
MH-34-006-015-001/179
(MASOD)
|
1834006000NRG24210220240440378
|
21/02/2024
|
Pramila Prakash Waghmare
|
1834006WL028181
|
Pramila Prakash Waghmare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522334
|
|
Mrs. Premlabai Prakash Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
KALAMNURI
|
MH-34-006-015-001/224
(MASOD)
|
1834006000NRG24210220240440388
|
21/02/2024
|
Sidharth Kacharu Mogle
|
1834006WL028181
|
Sidharth Kacharu Mogle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521847
|
|
MOGLE SHIDARTH KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
KALAMNURI
|
MH-34-006-015-001/243
(MASOD)
|
1834006000NRG24210220240440391
|
21/02/2024
|
Shaikh Hasinabi Shekh Husen
|
1834006WL028181
|
Shaikh Hasinabi Shekh Husen
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522503
|
|
SHEKH HASINABAI SHEKH HUSAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
KALAMNURI
|
MH-34-006-015-001/243
(MASOD)
|
1834006000NRG24210220240440390
|
21/02/2024
|
Shaikh Husen Shekh Usman
|
1834006WL028181
|
Shaikh Husen Shekh Usman
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522502
|
|
Mr. Shekh Husen Shekh Usman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KALAMNURI
|
MH-34-006-015-001/244
(MASOD)
|
1834006000NRG24210220240440335
|
21/02/2024
|
Rajkumar Baliram Jambutkar
|
1834006WL028179
|
Rajkumar Baliram Jambutkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522375
|
|
SHRI RAJKUMAR BALIRAM JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
KALAMNURI
|
MH-34-006-015-001/255
(MASOD)
|
1834006000NRG24210220240440316
|
21/02/2024
|
Gajarabai gulab Gore
|
1834006WL028178
|
Gajarabai gulab Gore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522319
|
|
MR GAJARABAI GULAB GORE
|
STATE BANK OF INDIA(508548)
|
|
667
|
KALAMNURI
|
MH-34-006-015-001/302
(MASOD)
|
1834006000NRG24210220240440319
|
21/02/2024
|
Laxmi Subhash girtkar
|
1834006WL028178
|
Laxmi Subhash girtkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522318
|
|
M/s. Laxmibai Subhash Giratkar
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
KALAMNURI
|
MH-34-006-015-001/317
(MASOD)
|
1834006000NRG24210220240440339
|
21/02/2024
|
Rama Baliram Babhulkar
|
1834006WL028179
|
Rama Baliram Babhulkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522039
|
|
BABHULKAR RAMA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
KALAMNURI
|
MH-34-006-015-001/38
(MASOD)
|
1834006000NRG24210220240440345
|
21/02/2024
|
Anusaya Punajaji Mohavle
|
1834006WL028179
|
Anusaya Punajaji Mohavle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521981
|
|
MOHALE ANUSAIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
KALAMNURI
|
MH-34-006-015-001/38
(MASOD)
|
1834006000NRG24210220240440344
|
21/02/2024
|
Punjaji Pandurang Mohavle
|
1834006WL028179
|
Punjaji Pandurang Mohavle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521846
|
|
MOHALE PUNJAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
KALAMNURI
|
MH-34-006-015-001/46
(MASOD)
|
1834006000NRG24210220240440368
|
21/02/2024
|
Nirmala Maroti mohale
|
1834006WL028180
|
Nirmala Maroti mohale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522250
|
|
Mr. NIRMALA MAROTI MOHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KALAMNURI
|
MH-34-006-015-001/585
(MASOD)
|
1834006000NRG24210220240440349
|
21/02/2024
|
Parmeshwar Punjaji Mohale
|
1834006WL028179
|
Parmeshwar Punjaji Mohale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522374
|
|
Mr. Parmeshvar Punjaji Movhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KALAMNURI
|
MH-34-006-015-001/640
(MASOD)
|
1834006000NRG24210220240440332
|
21/02/2024
|
Datta maroti Gore
|
1834006WL028178
|
Datta maroti Gore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522478
|
|
Mr. Datta Maroti Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KALAMNURI
|
MH-34-006-016-001/400
(MUNDHAL)
|
1834006000NRG24210220240440537
|
21/02/2024
|
Laxman Bhagwan Bele
|
1834006WL028186
|
Laxman Bhagwan Bele
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522463
|
|
LAXMAN BHAGAVAN BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KALAMNURI
|
MH-34-006-017-001/204
(MORWAD)
|
1834006000NRG24210220240440492
|
21/02/2024
|
Punrrata Dilip Burkule
|
1834006WL028184
|
Punrrata Dilip Burkule
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522301
|
|
MISS PUNYARATHA RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
676
|
KALAMNURI
|
MH-34-006-017-001/281
(MORWAD)
|
1834006000NRG24210220240440498
|
21/02/2024
|
vitthal gomaji bele
|
1834006WL028184
|
vitthal gomaji bele
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522416
|
|
MR VITTHAL GOMAJI BALE
|
STATE BANK OF INDIA(508548)
|
|
677
|
KALAMNURI
|
MH-34-006-017-001/295
(MORWAD)
|
1834006000NRG24210220240440499
|
21/02/2024
|
bodakhe dattrao uttam
|
1834006WL028184
|
bodakhe dattrao uttam
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522414
|
|
DATTARAO UTTAM BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KALAMNURI
|
MH-34-006-017-001/337
(MORWAD)
|
1834006000NRG24210220240440502
|
21/02/2024
|
kailash gomaji bele
|
1834006WL028184
|
kailash gomaji bele
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522013
|
|
MR KAILASH GOMAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KALAMNURI
|
MH-34-006-017-001/345
(MORWAD)
|
1834006000NRG24210220240440507
|
21/02/2024
|
nanda namdev kale
|
1834006WL028184
|
nanda namdev kale
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522012
|
|
Mrs. Nanda Namdev Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KALAMNURI
|
MH-34-006-017-001/406
(MORWAD)
|
1834006000NRG24210220240440518
|
21/02/2024
|
archana rameswar bele
|
1834006WL028184
|
archana rameswar bele
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522415
|
|
MR ARCHANA SHUBHASRAO MURMURE
|
STATE BANK OF INDIA(508548)
|
|
681
|
KALAMNURI
|
MH-34-006-017-001/408
(MORWAD)
|
1834006000NRG24210220240440521
|
21/02/2024
|
angha avinash pagadpalle
|
1834006WL028184
|
angha avinash pagadpalle
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240522014
|
|
Mrs. Angha Avinash Pagadplle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KALAMNURI
|
MH-34-006-031-001/136
(CHAFNATH)
|
1834006000NRG24200220240435858
|
21/02/2024
|
Balaji Gangaram Chutmal
|
1834006WL027909
|
Balaji Gangaram Chutmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522599
|
|
CHOUTMAL BALAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
KALAMNURI
|
MH-34-006-031-001/284
(CHAFNATH)
|
1834006000NRG24200220240435860
|
21/02/2024
|
Bebitai Panjbrao Chautmal
|
1834006WL027909
|
Bebitai Panjbrao Chautmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522323
|
|
MRS BEBIBAI PANJBRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
KALAMNURI
|
MH-34-006-031-001/331
(CHAFNATH)
|
1834006000NRG24200220240435864
|
21/02/2024
|
Shankar Dattrao Chautmal
|
1834006WL027909
|
Shankar Dattrao Chautmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522598
|
|
Mr. Shankar Dattarao Choutmal
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
KALAMNURI
|
MH-34-006-031-001/55
(CHAFNATH)
|
1834006000NRG24200220240435872
|
21/02/2024
|
Dnyaneswar Mahadu Balkhande
|
1834006WL027909
|
Dnyaneswar Mahadu Balkhande
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522263
|
|
MR DNYANESHWAR MAHADU BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
KALAMNURI
|
MH-34-006-031-001/89
(CHAFNATH)
|
1834006000NRG24200220240435874
|
21/02/2024
|
Sudarshan Dattrao Chautmal
|
1834006WL027909
|
Sudarshan Dattrao Chautmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521963
|
|
CHOUTMAL SUDARSHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
KALAMNURI
|
MH-34-006-031-001/98
(CHAFNATH)
|
1834006000NRG24200220240435876
|
21/02/2024
|
Aashvini Dipak Choutmal
|
1834006WL027909
|
Aashvini Dipak Choutmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521983
|
|
Mrs. Ashvini Dipak Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KALAMNURI
|
MH-34-006-031-001/98
(CHAFNATH)
|
1834006000NRG24200220240435875
|
21/02/2024
|
Dipak Baburao Choutmal
|
1834006WL027909
|
Dipak Baburao Choutmal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521982
|
|
CHOTMAL DIPAK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
KALAMNURI
|
MH-34-006-056-001/45
(AASOLWADI)
|
1834006000NRG24190220240429918
|
21/02/2024
|
Ramji Fakirji Asole
|
1834006WL027516
|
Ramji Fakirji Asole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521848
|
|
ASOLE RAMRAO FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
KALAMNURI
|
MH-34-006-064-001/333
(JATALWADI)
|
1834006000NRG24210220240439472
|
21/02/2024
|
Bhagorao Chandrbhan Dakhore
|
1834006WL028134
|
Bhagorao Chandrbhan Dakhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522615
|
|
MR BHAGORAO CHANDRABHAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
691
|
KALAMNURI
|
MH-34-006-064-001/333
(JATALWADI)
|
1834006000NRG24210220240439473
|
21/02/2024
|
Ujwala Bhagorao Dakhore
|
1834006WL028134
|
Ujwala Bhagorao Dakhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522612
|
|
MR UJJWALA BHAGORAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
692
|
KALAMNURI
|
MH-34-006-100-001/139
(CHINCHORDI)
|
1834006000NRG24200220240430947
|
21/02/2024
|
Mangesh Shankar Paikrao
|
1834006WL027591
|
Mangesh Shankar Paikrao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521850
|
|
PAIKRAO MANGESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
KALAMNURI
|
MH-34-006-100-001/154
(CHINCHORDI)
|
1834006000NRG24190220240429952
|
21/02/2024
|
Kundlik Kishan Ghotekar
|
1834006WL027521
|
Kundlik Kishan Ghotekar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522382
|
|
Mr. Kundlik Kisanrao Ghotekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KALAMNURI
|
MH-34-006-100-001/333
(CHINCHORDI)
|
1834006000NRG24190220240429956
|
21/02/2024
|
Anil Keshav Khude
|
1834006WL027521
|
Anil Keshav Khude
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522347
|
|
SHRI ANIL KESHVRAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
695
|
KALAMNURI
|
MH-34-006-101-001/73
(NAWKHA)
|
1834006000NRG24210220240440571
|
21/02/2024
|
Sopan Kamanrao Desmuke
|
1834006WL028189
|
Sopan Kamanrao Desmuke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522293
|
|
DESHAMUKH SHOPAN KAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
KALAMNURI
|
MH-34-006-105-001/101
(DHOLKYACHIWADI)
|
1834006000NRG24210220240438832
|
21/02/2024
|
Usha Vilas Dhakare
|
1834006WL028103
|
Usha Vilas Dhakare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522458
|
|
Mrs. Usha Vilas Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KALAMNURI
|
MH-34-006-107-001/228
(GAROLYACHIWADI)
|
1834006000NRG24200220240434460
|
21/02/2024
|
Raju Ramchandr Dhoke
|
1834006WL027822
|
Raju Ramchandr Dhoke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522605
|
|
Mr. RAJU RAMCHANDRA DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
KALAMNURI
|
MH-34-006-123-001/136
(KALAMKONDA (KHU))
|
1834006000NRG24210220240439674
|
21/02/2024
|
Bhagwan Nathrao Ingole
|
1834006WL028149
|
Bhagwan Nathrao Ingole
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240522618
|
|
INGOLE BHAGAWAN NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
KALAMNURI
|
MH-34-006-124-001/92
(TARODA)
|
1834006000NRG24200220240433056
|
21/02/2024
|
Uttam Tukaram Bhise
|
1834006WL027737
|
Uttam Tukaram Bhise
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522031
|
|
BHISE UTTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129573
|
129573
|
|
|
|
|
|
|
|
|
700
|
KALAMNURI
|
MH-34-006-009-002/26
(PETHWADGAON)
|
1834006000NRG24210220240441600
|
21/02/2024
|
Raibai Subhash Kolekar
|
1834006WL028226
|
Raibai Subhash Kolekar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522352
|
|
Mrs. Raibai Subhash Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KALAMNURI
|
MH-34-006-009-002/26
(PETHWADGAON)
|
1834006000NRG24210220240441598
|
21/02/2024
|
Raibai Subhash Kolekar
|
1834006WL028226
|
Raibai Subhash Kolekar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522351
|
|
Mrs. Raibai Subhash Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KALAMNURI
|
MH-34-006-009-002/43
(PETHWADGAON)
|
1834006000NRG24210220240441607
|
21/02/2024
|
Maroti Sahebrao Bomshete
|
1834006WL028226
|
Maroti Sahebrao Bomshete
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521863
|
|
BHOMSHETTE MAROTHI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
KALAMNURI
|
MH-34-006-009-002/43
(PETHWADGAON)
|
1834006000NRG24210220240441608
|
21/02/2024
|
Maroti Sahebrao Bomshete
|
1834006WL028226
|
Maroti Sahebrao Bomshete
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521864
|
|
BHOMSHETTE MAROTHI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24210220240441612
|
21/02/2024
|
Pavan Bapurao Turnur
|
1834006WL028226
|
Pavan Bapurao Turnur
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521954
|
|
TURNUR PAWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24210220240441615
|
21/02/2024
|
Pavan Bapurao Turnur
|
1834006WL028226
|
Pavan Bapurao Turnur
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521955
|
|
TURNUR PAWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24210220240441616
|
21/02/2024
|
Usha Pawan Turnor
|
1834006WL028226
|
Usha Pawan Turnor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522357
|
|
Mrs. Usha Pawan Turanur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24210220240441613
|
21/02/2024
|
Usha Pawan Turnor
|
1834006WL028226
|
Usha Pawan Turnor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522358
|
|
Mrs. Usha Pawan Turanur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KALAMNURI
|
MH-34-006-009-002/94
(PETHWADGAON)
|
1834006000NRG24210220240441631
|
21/02/2024
|
maroti gajanan mane
|
1834006WL028226
|
maroti gajanan mane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522355
|
|
MANE MAROTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
KALAMNURI
|
MH-34-006-009-002/94
(PETHWADGAON)
|
1834006000NRG24210220240441632
|
21/02/2024
|
maroti gajanan mane
|
1834006WL028226
|
maroti gajanan mane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522356
|
|
MANE MAROTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
KALAMNURI
|
MH-34-006-009-002/97
(PETHWADGAON)
|
1834006000NRG24210220240441633
|
21/02/2024
|
angad prabhakar bomshete
|
1834006WL028226
|
angad prabhakar bomshete
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522353
|
|
Angad Prabhakar Bomshete
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
KALAMNURI
|
MH-34-006-009-002/97
(PETHWADGAON)
|
1834006000NRG24210220240441634
|
21/02/2024
|
angad prabhakar bomshete
|
1834006WL028226
|
angad prabhakar bomshete
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522354
|
|
Angad Prabhakar Bomshete
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
KALAMNURI
|
MH-34-006-009-002/98
(PETHWADGAON)
|
1834006000NRG24210220240441635
|
21/02/2024
|
sandip pandit teknor
|
1834006WL028226
|
sandip pandit teknor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522349
|
|
SANDIP PANDIT TEKNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KALAMNURI
|
MH-34-006-009-002/98
(PETHWADGAON)
|
1834006000NRG24210220240441636
|
21/02/2024
|
sandip pandit teknor
|
1834006WL028226
|
sandip pandit teknor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522350
|
|
SANDIP PANDIT TEKNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KALAMNURI
|
MH-34-006-009-002/99
(PETHWADGAON)
|
1834006000NRG24210220240441637
|
21/02/2024
|
hanuman digmabar teknor
|
1834006WL028226
|
hanuman digmabar teknor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522359
|
|
Mr. Hanuman Digabar Tekanor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KALAMNURI
|
MH-34-006-009-002/99
(PETHWADGAON)
|
1834006000NRG24210220240441638
|
21/02/2024
|
hanuman digmabar teknor
|
1834006WL028226
|
hanuman digmabar teknor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522360
|
|
Mr. Hanuman Digabar Tekanor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KALAMNURI
|
MH-34-006-012-001/41
(POTRA)
|
1834006000NRG24210220240441732
|
21/02/2024
|
Bhagiratha Nagorao Zungare
|
1834006WL028231
|
Bhagiratha Nagorao Zungare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522383
|
|
MRS BHAGIRATHA NAGORAO ZUNGARE
|
STATE BANK OF INDIA(508548)
|
|
717
|
KALAMNURI
|
MH-34-006-047-001/453
(DANDEGAON)
|
1834006000NRG24210220240438702
|
21/02/2024
|
Yadav Sahebrao Unhale
|
1834006WL028093
|
Yadav Sahebrao Unhale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522298
|
|
YADAV SAHEBRAO UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
KALAMNURI
|
MH-34-006-057-002/60
(AASOLA)
|
1834006000NRG24210220240438537
|
21/02/2024
|
Suwrna Bhagvat Kale
|
1834006WL028085
|
Suwrna Bhagvat Kale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522488
|
|
SHINDE SUVARNA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
KALAMNURI
|
MH-34-006-058-001/1789
(AAKHADA BALAPUR)
|
1834006000NRG24210220240438407
|
21/02/2024
|
Balaji Subhash Shinde
|
1834006WL028080
|
Balaji Subhash Shinde
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522606
|
|
SHINDE BALAJI SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
KALAMNURI
|
MH-34-006-062-001/102
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430009
|
21/02/2024
|
Balu Vitthal Durge
|
1834006WL027529
|
Balu Vitthal Durge
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522533
|
|
DURGE BALU VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
KALAMNURI
|
MH-34-006-062-001/102
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430010
|
21/02/2024
|
Vaishali Balu Durge
|
1834006WL027529
|
Vaishali Balu Durge
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522535
|
|
VAISHALI BALU DURGE
|
UNION BANK OF INDIA(508500)
|
|
722
|
KALAMNURI
|
MH-34-006-062-001/103
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439337
|
21/02/2024
|
Sonaji Khandoji Vanjare
|
1834006WL028129
|
Sonaji Khandoji Vanjare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522601
|
|
VANARE SONAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
KALAMNURI
|
MH-34-006-062-001/122
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429997
|
21/02/2024
|
Kondba Bhimrao Dandegaonkar
|
1834006WL027527
|
Kondba Bhimrao Dandegaonkar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522384
|
|
KONDBA BHIVRAO DANDEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KALAMNURI
|
MH-34-006-062-001/159
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429983
|
21/02/2024
|
Raju Gopal Dhule
|
1834006WL027525
|
Raju Gopal Dhule
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522443
|
|
Master MAHESHKUMAR RAJU DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
KALAMNURI
|
MH-34-006-062-001/177
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429985
|
21/02/2024
|
Taibai Maroti Kirvale
|
1834006WL027526
|
Taibai Maroti Kirvale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240522450
|
Account closed
|
|
|
|
726
|
KALAMNURI
|
MH-34-006-062-001/19
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429986
|
21/02/2024
|
Yadu Sambhaji Torkad
|
1834006WL027526
|
Yadu Sambhaji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521862
|
|
YADU SAMBHAJI TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KALAMNURI
|
MH-34-006-062-001/218
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439338
|
21/02/2024
|
Janabai Vitthal Kirwale
|
1834006WL028129
|
Janabai Vitthal Kirwale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522453
|
|
Mrs. Janabai Vitthal Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KALAMNURI
|
MH-34-006-062-001/23
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439339
|
21/02/2024
|
Rambhau Sudam Jatale
|
1834006WL028129
|
Rambhau Sudam Jatale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522603
|
|
RAMBHAU SUDAM JATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
KALAMNURI
|
MH-34-006-062-001/298
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430013
|
21/02/2024
|
Vandana Vitthal Boke
|
1834006WL027529
|
Vandana Vitthal Boke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522447
|
|
Vandana Vitthal Boke
|
INDUSIND BANK(607189)
|
|
730
|
KALAMNURI
|
MH-34-006-062-001/298
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430012
|
21/02/2024
|
Vitthal Ganpati Boke
|
1834006WL027529
|
Vitthal Ganpati Boke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522448
|
|
VITTHAL GANPATI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KALAMNURI
|
MH-34-006-062-001/313
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429988
|
21/02/2024
|
Sangeeta Uttam Torkad
|
1834006WL027526
|
Sangeeta Uttam Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522541
|
|
SANGITA UTTAM TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
KALAMNURI
|
MH-34-006-062-001/313
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429987
|
21/02/2024
|
Uttam Shamji Torkad
|
1834006WL027526
|
Uttam Shamji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521858
|
|
TORKAD UTTAM SHAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
KALAMNURI
|
MH-34-006-062-001/314
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429989
|
21/02/2024
|
Kundlik Shamrao Torkad
|
1834006WL027526
|
Kundlik Shamrao Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522545
|
|
Mr. Kundalik Shamrao Torkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KALAMNURI
|
MH-34-006-062-001/32
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439340
|
21/02/2024
|
Kondaji Dhule Jalne
|
1834006WL028129
|
Kondaji Dhule Jalne
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522451
|
|
KONDJI DHULAJI JALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KALAMNURI
|
MH-34-006-062-001/330
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430014
|
21/02/2024
|
Sheshrao Falaji Tarfe
|
1834006WL027529
|
Sheshrao Falaji Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522538
|
|
SHESHRAO FALAJI TARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
KALAMNURI
|
MH-34-006-062-001/353
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429998
|
21/02/2024
|
Nagorao Narayan Torkad
|
1834006WL027527
|
Nagorao Narayan Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522532
|
|
NAGORAV NARAYAN TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
KALAMNURI
|
MH-34-006-062-001/366
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430015
|
21/02/2024
|
Suresh Hanvantrao Tarfe
|
1834006WL027529
|
Suresh Hanvantrao Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522445
|
|
SURESH HANVATRAV TARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KALAMNURI
|
MH-34-006-062-001/372
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430001
|
21/02/2024
|
Kisan Uttamaro Jalte
|
1834006WL027528
|
Kisan Uttamaro Jalte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522449
|
|
KISAN UTTAMRAO JALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KALAMNURI
|
MH-34-006-062-001/38
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429999
|
21/02/2024
|
Gunaji Sambhaji Torkad
|
1834006WL027527
|
Gunaji Sambhaji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522534
|
|
TORKAD GUNAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
KALAMNURI
|
MH-34-006-062-001/419
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429991
|
21/02/2024
|
Gamaji Fakirji Torkad
|
1834006WL027526
|
Gamaji Fakirji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521860
|
|
GAMAJEE FAQIREE TORAKAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
KALAMNURI
|
MH-34-006-062-001/424
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430016
|
21/02/2024
|
Dyaneshwar Gamaji Torkad
|
1834006WL027529
|
Dyaneshwar Gamaji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522539
|
|
DNYANESHWAR GAMAJI TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KALAMNURI
|
MH-34-006-062-001/427
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430003
|
21/02/2024
|
Balaji Shivram Kirwale
|
1834006WL027528
|
Balaji Shivram Kirwale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522444
|
|
MRS BALAJI SHIVRAM KIRVILE
|
STATE BANK OF INDIA(508548)
|
|
743
|
KALAMNURI
|
MH-34-006-062-001/427
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430004
|
21/02/2024
|
Shantabai Balaji Kirwale
|
1834006WL027528
|
Shantabai Balaji Kirwale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522528
|
|
Mrs. Shantabai Balaji Kirvle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KALAMNURI
|
MH-34-006-062-001/429
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439341
|
21/02/2024
|
Balaji Tukaram Tarfe
|
1834006WL028129
|
Balaji Tukaram Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522602
|
|
Mr. BALAJI TUKARAM TARFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KALAMNURI
|
MH-34-006-062-001/478
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439342
|
21/02/2024
|
Vitthal Jamanaji Jalate
|
1834006WL028129
|
Vitthal Jamanaji Jalate
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522454
|
|
Mr. Vitthal Jamanaji Jalate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KALAMNURI
|
MH-34-006-062-001/488
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429992
|
21/02/2024
|
Parasaram Sakharam Shelke
|
1834006WL027526
|
Parasaram Sakharam Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522540
|
|
MR PARASRAM SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
747
|
KALAMNURI
|
MH-34-006-062-001/488
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429993
|
21/02/2024
|
Varsha Parasram Shelke
|
1834006WL027526
|
Varsha Parasram Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522544
|
|
MISS VARSHA NAGORAO BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
748
|
KALAMNURI
|
MH-34-006-062-001/492
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430018
|
21/02/2024
|
Dashrath Vitthal Boke
|
1834006WL027529
|
Dashrath Vitthal Boke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522457
|
|
BOKE. DASHRATH.VITTHAL.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
KALAMNURI
|
MH-34-006-062-001/492
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430019
|
21/02/2024
|
Renuka Dashrath Boke
|
1834006WL027529
|
Renuka Dashrath Boke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522456
|
|
BOKE. RENUKA DASHRATH.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
KALAMNURI
|
MH-34-006-062-001/493
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430005
|
21/02/2024
|
Indu Balaji Dandegaonkar
|
1834006WL027528
|
Indu Balaji Dandegaonkar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522455
|
|
Mrs. Endu Balaji Dandegaonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KALAMNURI
|
MH-34-006-062-001/497
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430006
|
21/02/2024
|
Shivling Ramji Torkad
|
1834006WL027528
|
Shivling Ramji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522452
|
|
MR SHIVLING RAMJI TORKAD
|
STATE BANK OF INDIA(508548)
|
|
752
|
KALAMNURI
|
MH-34-006-062-001/515
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429994
|
21/02/2024
|
Varsha Shrirang Shelke
|
1834006WL027526
|
Varsha Shrirang Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522546
|
|
Mrs. VARSHA KANHOJI MUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
KALAMNURI
|
MH-34-006-062-001/524
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429996
|
21/02/2024
|
Shilpa Uttam Shelke
|
1834006WL027526
|
Shilpa Uttam Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522543
|
|
Mrs. Shilpa Uttam Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KALAMNURI
|
MH-34-006-062-001/524
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240429995
|
21/02/2024
|
Uttam Vitthal Shelke
|
1834006WL027526
|
Uttam Vitthal Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522542
|
|
Mr. UTTAM VITTHAL SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KALAMNURI
|
MH-34-006-062-001/82
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439343
|
21/02/2024
|
Tukaram Dagdu Tarfe
|
1834006WL028129
|
Tukaram Dagdu Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522604
|
|
TARFE TUKARAM DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
KALAMNURI
|
MH-34-006-062-001/83
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439344
|
21/02/2024
|
Nigaji Kondba Kirvale
|
1834006WL028129
|
Nigaji Kondba Kirvale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522385
|
|
KIRVALE NIGAJI KONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
KALAMNURI
|
MH-34-006-062-001/83
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439345
|
21/02/2024
|
Panchabai Nigaji Kirvale
|
1834006WL028129
|
Panchabai Nigaji Kirvale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522386
|
|
Panchabai Nigaji Kirvale
|
INDUSIND BANK(607189)
|
|
758
|
KALAMNURI
|
MH-34-006-062-001/90
(JAMB TARFE SINDGI)
|
1834006000NRG24210220240439346
|
21/02/2024
|
Bapurao Kondba Mendke
|
1834006WL028129
|
Bapurao Kondba Mendke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522600
|
|
BABURAO KONDBA MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KALAMNURI
|
MH-34-006-062-001/93
(JAMB TARFE SINDGI)
|
1834006000NRG24190220240430008
|
21/02/2024
|
Gajnan Ramji Torkad
|
1834006WL027528
|
Gajnan Ramji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522446
|
|
GAJANAN RAMJI TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KALAMNURI
|
MH-34-006-079-001/180
(BHURKYACHIWADI)
|
1834006000NRG24200220240433364
|
21/02/2024
|
Gunaji Champati Guhade
|
1834006WL027756
|
Gunaji Champati Guhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521857
|
|
GUNAJI CHAMPATI KURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KALAMNURI
|
MH-34-006-079-001/19
(BHURKYACHIWADI)
|
1834006000NRG24190220240429944
|
21/02/2024
|
Vitthal R Amle
|
1834006WL027519
|
Vitthal R Amle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521861
|
|
AMLE VITTHAL RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
KALAMNURI
|
MH-34-006-079-001/325
(BHURKYACHIWADI)
|
1834006000NRG24190220240429934
|
21/02/2024
|
Tukaram Shankar Khokle
|
1834006WL027517
|
Tukaram Shankar Khokle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521856
|
|
Tukaram Shankar Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
KALAMNURI
|
MH-34-006-093-001/124
(KUPTI)
|
1834006000NRG24210220240439971
|
21/02/2024
|
Ambadas Bhivaji Avthe
|
1834006WL028165
|
Ambadas Bhivaji Avthe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522481
|
|
AWATE AMBADAS BHEEWAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
KALAMNURI
|
MH-34-006-096-001/121
(PIMPRI (KH))
|
1834006000NRG24210220240441696
|
21/02/2024
|
Sumitra Sambhaji Dhande
|
1834006WL028229
|
Sumitra Sambhaji Dhande
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522367
|
|
Miss. SUMITRA SAMBHAJI DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
KALAMNURI
|
MH-34-006-096-001/246
(PIMPRI (KH))
|
1834006000NRG24200220240433996
|
21/02/2024
|
Archana Prameshwar Markal
|
1834006WL027793
|
Archana Prameshwar Markal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522017
|
|
ARCHANA PARAMESHWAR MARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KALAMNURI
|
MH-34-006-101-001/174
(NAWKHA)
|
1834006000NRG24210220240440569
|
21/02/2024
|
Dhananjay Shesherao Deshamukh
|
1834006WL028189
|
Dhananjay Shesherao Deshamukh
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522294
|
|
DHANANJAY SHESHARAV DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KALAMNURI
|
MH-34-006-103-001/135
(SINDGI)
|
1834006000NRG24200220240434346
|
21/02/2024
|
Rangrao Purbhaji Pimpare
|
1834006WL027815
|
Rangrao Purbhaji Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522241
|
|
RANGRAO PURABHAJI PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KALAMNURI
|
MH-34-006-103-001/907
(SINDGI)
|
1834006000NRG24190220240430060
|
21/02/2024
|
Meera Chandrkumar Magar
|
1834006WL027534
|
Meera Chandrkumar Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522611
|
|
MISS MIRA SAMBHAJIRAO LOMTE
|
STATE BANK OF INDIA(508548)
|
|
769
|
KALAMNURI
|
MH-34-006-114-001/7
(KAWDA)
|
1834006000NRG24210220240439706
|
21/02/2024
|
Bhavrao Shankar Sabale
|
1834006WL028155
|
Bhavrao Shankar Sabale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521859
|
|
SABANE BHAURAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
KALAMNURI
|
MH-34-006-114-001/7
(KAWDA)
|
1834006000NRG24210220240439707
|
21/02/2024
|
Sunitabai Bhaurao Sabale
|
1834006WL028155
|
Sunitabai Bhaurao Sabale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522607
|
|
SUNITA BHAURAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
771
|
KALAMNURI
|
MH-34-006-004-002/580
(TONDAPUR)
|
1834006000NRG24200220240431026
|
21/02/2024
|
Jyoti Ashok Thorat
|
1834006WL027597
|
Jyoti Ashok Thorat
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522381
|
|
MRS JYOTI ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
772
|
KALAMNURI
|
MH-34-006-024-001/17
(RAMESHWAR)
|
1834006000NRG24210220240441747
|
21/02/2024
|
Baban Mahadu Khandare
|
1834006WL028232
|
Baban Mahadu Khandare
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521866
|
|
Baban Mahadu Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KALAMNURI
|
MH-34-006-024-001/44
(RAMESHWAR)
|
1834006000NRG24210220240441749
|
21/02/2024
|
jagdevrao Bhikaji hake
|
1834006WL028232
|
jagdevrao Bhikaji hake
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522608
|
|
HAKE JAGDEV BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
KALAMNURI
|
MH-34-006-024-001/44
(RAMESHWAR)
|
1834006000NRG24210220240441752
|
21/02/2024
|
Sangita Jagdevrao hake
|
1834006WL028232
|
Sangita Jagdevrao hake
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522616
|
|
MISS SANGITA JAGDEVRAO HAKKE
|
STATE BANK OF INDIA(508548)
|
|
775
|
KALAMNURI
|
MH-34-006-024-001/56
(RAMESHWAR)
|
1834006000NRG24210220240441753
|
21/02/2024
|
Punaram Rajaram Davare
|
1834006WL028232
|
Punaram Rajaram Davare
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521867
|
|
Mr. PUNJARAM RAJARAM DAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KALAMNURI
|
MH-34-006-047-001/819
(DANDEGAON)
|
1834006000NRG24210220240438703
|
21/02/2024
|
Asha Balaji Salunke
|
1834006WL028093
|
Asha Balaji Salunke
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522610
|
|
Mr. Asha Balaji Sanluke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KALAMNURI
|
MH-34-006-067-001/1156
(WARANGA FATA)
|
1834006000NRG24200220240431027
|
21/02/2024
|
Anandrao Panjabrao Patange
|
1834006WL027598
|
Anandrao Panjabrao Patange
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522617
|
|
Mr. Anandrao Panjabrao Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KALAMNURI
|
MH-34-006-067-001/504
(WARANGA FATA)
|
1834006000NRG24200220240431029
|
21/02/2024
|
Sunil Baburao Thorat
|
1834006WL027599
|
Sunil Baburao Thorat
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522398
|
|
THORAT SUNIL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
KALAMNURI
|
MH-34-006-067-001/7
(WARANGA FATA)
|
1834006000NRG24200220240431030
|
21/02/2024
|
Bhimji Ramji Thorat
|
1834006WL027599
|
Bhimji Ramji Thorat
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521865
|
|
Mr. BHIMRAO RAMJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KALAMNURI
|
MH-34-006-067-001/820
(WARANGA FATA)
|
1834006000NRG24200220240431032
|
21/02/2024
|
Maroti Kishanrao Vavdhane
|
1834006WL027599
|
Maroti Kishanrao Vavdhane
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522399
|
|
Mr. MAROTI KISHANRAO WAWDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
781
|
KALAMNURI
|
MH-34-006-101-001/125
(NAWKHA)
|
1834006000NRG24210220240440564
|
21/02/2024
|
Ganesh Bqabarao Deshmukh
|
1834006WL028189
|
Ganesh Bqabarao Deshmukh
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521950
|
|
DESHAMUKHA GANESHRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
KALAMNURI
|
MH-34-006-101-001/195
(NAWKHA)
|
1834006000NRG24210220240440570
|
21/02/2024
|
Ranjana Panduran Deshamukh
|
1834006WL028189
|
Ranjana Panduran Deshamukh
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522295
|
|
Mrs. Ranjana Sandip Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KALAMNURI
|
MH-34-006-117-001/14
(KAMTHA)
|
1834006000NRG24210220240439683
|
21/02/2024
|
Asha Purbhaji Vathore
|
1834006WL028151
|
Asha Purbhaji Vathore
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522265
|
|
Mr. PURBHA GUNAJI VATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
KALAMNURI
|
MH-34-006-117-001/255
(KAMTHA)
|
1834006000NRG24210220240439680
|
21/02/2024
|
Vanita Sahebrao kadam
|
1834006WL028150
|
Vanita Sahebrao kadam
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522326
|
|
KADAM VANITA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
785
|
KALAMNURI
|
MH-34-006-037-001/160
(CHIKHALI)
|
1834006000NRG24210220240438683
|
21/02/2024
|
Reshmaji Khandoji Pawar
|
1834006WL028091
|
Reshmaji Khandoji Pawar
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522609
|
|
PAWAAR RESHMA KHANDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
KALAMNURI
|
MH-34-006-037-001/211
(CHIKHALI)
|
1834006000NRG24210220240438686
|
21/02/2024
|
Sakharam Devrao Chavhan
|
1834006WL028091
|
Sakharam Devrao Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522158
|
|
CHAVHAN SAKHARAM DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
KALAMNURI
|
MH-34-006-037-001/211
(CHIKHALI)
|
1834006000NRG24210220240438687
|
21/02/2024
|
Shankuntala Sakharam Chavhan
|
1834006WL028091
|
Shankuntala Sakharam Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522243
|
|
Mrs. SHAKUNTALA SAKHARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KALAMNURI
|
MH-34-006-037-001/312
(CHIKHALI)
|
1834006000NRG24210220240438688
|
21/02/2024
|
Narayan Sakharam Chavhan
|
1834006WL028091
|
Narayan Sakharam Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522018
|
|
NARAYAN SAKHARAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
789
|
KALAMNURI
|
MH-34-006-102-001/294
(GUNDALWADI)
|
1834006000NRG24190220240429979
|
21/02/2024
|
changona kundlik dhakare
|
1834006WL027524
|
changona kundlik dhakare
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522390
|
|
Mr. Changuna Kundlik Dhakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KALAMNURI
|
MH-34-006-102-001/371
(GUNDALWADI)
|
1834006000NRG24190220240429981
|
21/02/2024
|
Sarika satish khandare
|
1834006WL027524
|
Sarika satish khandare
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240522311
|
|
MRS SARIKA PUNJARAM UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265001
|
1265001
|
|
|
|
|
|
|
|