|
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-34-006-026-001/1009
(SHEWALA)
|
1834006000NRG24110320240481647
|
11/03/2024
|
Nilesh Panjabrao Sawant
|
1834006WL030446
|
Nilesh Panjabrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148391
|
|
SAVANT NILESH PANJABRAO MG MINA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
KALAMNURI
|
MH-34-006-026-001/1010
(SHEWALA)
|
1834006000NRG24110320240481648
|
11/03/2024
|
Nikhil Panjabrao Sawant
|
1834006WL030446
|
Nikhil Panjabrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148405
|
|
NIKHIL PANJABRAO SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMNURI
|
MH-34-006-026-001/1031
(SHEWALA)
|
1834006000NRG24110320240481649
|
11/03/2024
|
Durgadas Balaji Sawant
|
1834006WL030446
|
Durgadas Balaji Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148390
|
|
Mr. DURGADAS BALAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMNURI
|
MH-34-006-026-001/1043
(SHEWALA)
|
1834006000NRG24110320240481650
|
11/03/2024
|
Gajanan Narayan Kale
|
1834006WL030446
|
Gajanan Narayan Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148396
|
|
KALE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
KALAMNURI
|
MH-34-006-026-001/1054
(SHEWALA)
|
1834006000NRG24110320240481651
|
11/03/2024
|
Shivaji Bapurasaheb Joshi
|
1834006WL030446
|
Shivaji Bapurasaheb Joshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151595
|
|
Mr. SHIVAJI BAPUSAHEB JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMNURI
|
MH-34-006-026-001/1075
(SHEWALA)
|
1834006000NRG24110320240481657
|
11/03/2024
|
Santosh Dattrao Kadam
|
1834006WL030446
|
Santosh Dattrao Kadam
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151675
|
|
KADAM SANTOSH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
KALAMNURI
|
MH-34-006-026-001/1076
(SHEWALA)
|
1834006000NRG24110320240481658
|
11/03/2024
|
Sanjay Bapurao Mandge
|
1834006WL030446
|
Sanjay Bapurao Mandge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151622
|
|
MANDAGE SANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-026-001/1092
(SHEWALA)
|
1834006000NRG24110320240481662
|
11/03/2024
|
Rahul Sunil narwade
|
1834006WL030446
|
Rahul Sunil narwade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151619
|
|
Mr. RAHUL SUNIL NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMNURI
|
MH-34-006-026-001/130
(SHEWALA)
|
1834006000NRG24110320240481669
|
11/03/2024
|
Ranjana Ramrao Chafle
|
1834006WL030446
|
Ranjana Ramrao Chafle
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241148398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-026-001/137
(SHEWALA)
|
1834006000NRG24110320240481670
|
11/03/2024
|
Ashok Kondbarao Mendhre
|
1834006WL030446
|
Ashok Kondbarao Mendhre
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151686
|
|
Ashok Kondaba Mendhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KALAMNURI
|
MH-34-006-026-001/192
(SHEWALA)
|
1834006000NRG24110320240481676
|
11/03/2024
|
Bhagwan Yashwant Lingayat
|
1834006WL030446
|
Bhagwan Yashwant Lingayat
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151624
|
|
Mr. BHAGWANRAO YASHWANTRAO LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-026-001/26
(SHEWALA)
|
1834006000NRG24110320240481678
|
11/03/2024
|
Laxman Madhavrao Bomshete
|
1834006WL030446
|
Laxman Madhavrao Bomshete
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148392
|
|
BOMSHETE LAXMAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-026-001/27
(SHEWALA)
|
1834006000NRG24110320240481679
|
11/03/2024
|
Shankrrao Sahebrao Sawant
|
1834006WL030446
|
Shankrrao Sahebrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148404
|
|
SAWANT SHANKARRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-026-001/28
(SHEWALA)
|
1834006000NRG24110320240481680
|
11/03/2024
|
Gayabai Rangrao Sawant
|
1834006WL030446
|
Gayabai Rangrao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148406
|
|
MRS GAYABAI RANGRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMNURI
|
MH-34-006-026-001/290
(SHEWALA)
|
1834006000NRG24110320240481681
|
11/03/2024
|
Shobha Vilas Vadhve
|
1834006WL030446
|
Shobha Vilas Vadhve
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151620
|
|
WADHAVE SHOBHA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-026-001/353
(SHEWALA)
|
1834006000NRG24110320240481687
|
11/03/2024
|
Nagorao Bapurao Waghmare
|
1834006WL030446
|
Nagorao Bapurao Waghmare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148403
|
|
WAGHMARE NAGORAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-026-001/43
(SHEWALA)
|
1834006000NRG24110320240481693
|
11/03/2024
|
Pradip Madhavrao Ubarkar
|
1834006WL030446
|
Pradip Madhavrao Ubarkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151696
|
|
UMBARKAR PRDIP MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-026-001/430
(SHEWALA)
|
1834006000NRG24110320240481694
|
11/03/2024
|
Balaji Vishvanath Shewalkar
|
1834006WL030446
|
Balaji Vishvanath Shewalkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148388
|
|
Mr. BALAJI VISHVANATH SHEVALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMNURI
|
MH-34-006-026-001/464
(SHEWALA)
|
1834006000NRG24110320240481698
|
11/03/2024
|
Mahebub Mastan Kureshi
|
1834006WL030446
|
Mahebub Mastan Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151616
|
|
Mr. MAHEBOOB MASTAN QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMNURI
|
MH-34-006-026-001/512
(SHEWALA)
|
1834006000NRG24110320240481701
|
11/03/2024
|
Sumitra Sunil Narwade
|
1834006WL030446
|
Sumitra Sunil Narwade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151673
|
|
Mrs. SUMITRA SUNIL NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMNURI
|
MH-34-006-026-001/581
(SHEWALA)
|
1834006000NRG24110320240481704
|
11/03/2024
|
Bajirao Kesavrao Kadam
|
1834006WL030446
|
Bajirao Kesavrao Kadam
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151617
|
|
Bajirao Keshavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KALAMNURI
|
MH-34-006-026-001/585
(SHEWALA)
|
1834006000NRG24110320240481705
|
11/03/2024
|
Santosh Bapurao Sawant
|
1834006WL030446
|
Santosh Bapurao Sawant
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151618
|
|
SAWANT SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
KALAMNURI
|
MH-34-006-026-001/621
(SHEWALA)
|
1834006000NRG24110320240481709
|
11/03/2024
|
Kiran Gangadar Suryvansi
|
1834006WL030446
|
Kiran Gangadar Suryvansi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151674
|
|
SURYAWANSHI KIRAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-026-001/622
(SHEWALA)
|
1834006000NRG24110320240481710
|
11/03/2024
|
Sitaram Ramrao Suyvanshi
|
1834006WL030446
|
Sitaram Ramrao Suyvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151678
|
|
SURYAWANSHI SITARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-026-001/657
(SHEWALA)
|
1834006000NRG24110320240481717
|
11/03/2024
|
Gajanan Gangadar Suryvansi
|
1834006WL030446
|
Gajanan Gangadar Suryvansi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148386
|
|
SURYAWANSHI GAJANAN GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-026-001/786
(SHEWALA)
|
1834006000NRG24110320240481727
|
11/03/2024
|
Nayumkhan Rahimkhan Pathan
|
1834006WL030446
|
Nayumkhan Rahimkhan Pathan
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148393
|
|
Mr. NAYUMKHAN RAHIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMNURI
|
MH-34-006-026-001/806
(SHEWALA)
|
1834006000NRG24110320240481730
|
11/03/2024
|
Shaikh Ismail Shaik Fataru
|
1834006WL030446
|
Shaikh Ismail Shaik Fataru
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151623
|
|
MAHAMAD ISMAIL SHAIK FATARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
KALAMNURI
|
MH-34-006-026-001/816
(SHEWALA)
|
1834006000NRG24110320240481731
|
11/03/2024
|
Mandge Jana Balaji
|
1834006WL030446
|
Mandge Jana Balaji
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151677
|
|
MANDGE JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-026-001/821
(SHEWALA)
|
1834006000NRG24110320240481732
|
11/03/2024
|
Moin Sharif Kureshi
|
1834006WL030446
|
Moin Sharif Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148394
|
|
QUERESHI MOINA SHARIF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-026-001/837
(SHEWALA)
|
1834006000NRG24110320240481736
|
11/03/2024
|
Majed Khaled Naik
|
1834006WL030446
|
Majed Khaled Naik
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148384
|
|
NIKE MAJED KHALID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-026-001/855
(SHEWALA)
|
1834006000NRG24110320240481739
|
11/03/2024
|
Maroti Bapurao Mandge
|
1834006WL030446
|
Maroti Bapurao Mandge
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148385
|
|
MANDAGE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
KALAMNURI
|
MH-34-006-026-001/864
(SHEWALA)
|
1834006000NRG24110320240481742
|
11/03/2024
|
Shaikh fayyaz Shaikh Mahebub
|
1834006WL030446
|
Shaikh fayyaz Shaikh Mahebub
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148387
|
|
Shaikh fayyaz Shaikh Mahebub
|
INDUSIND BANK(607189)
|
|
33
|
KALAMNURI
|
MH-34-006-026-001/885
(SHEWALA)
|
1834006000NRG24110320240481743
|
11/03/2024
|
Sadik Babamiya Kureshi
|
1834006WL030446
|
Sadik Babamiya Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148417
|
|
Mr. SADIK BABAMIYA KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMNURI
|
MH-34-006-026-001/97
(SHEWALA)
|
1834006000NRG24110320240481748
|
11/03/2024
|
Shivaji Ambaji Shelke
|
1834006WL030446
|
Shivaji Ambaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151621
|
|
SHELAKE SHIVAJI AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
KALAMNURI
|
MH-34-006-095-001/384
(PIMPRI (BU))
|
1834006000NRG24110320240481749
|
11/03/2024
|
Abasaheb Dadarao jadhav
|
1834006WL030446
|
Abasaheb Dadarao jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151687
|
|
JADHAV AABASAHEB DADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-095-001/385
(PIMPRI (BU))
|
1834006000NRG24110320240481752
|
11/03/2024
|
Kiran Panjab Jadhav
|
1834006WL030446
|
Kiran Panjab Jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148402
|
|
Mr. KIRAN PANJABRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMNURI
|
MH-34-006-095-001/385
(PIMPRI (BU))
|
1834006000NRG24110320240481751
|
11/03/2024
|
Nilesh Panjab Jadhav
|
1834006WL030446
|
Nilesh Panjab Jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151685
|
|
Mr. NILESH PANJABRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMNURI
|
MH-34-006-095-001/385
(PIMPRI (BU))
|
1834006000NRG24110320240481750
|
11/03/2024
|
Panjab Dadarao jadhav
|
1834006WL030446
|
Panjab Dadarao jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151680
|
|
PANJAB DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMNURI
|
MH-34-006-095-001/93
(PIMPRI (BU))
|
1834006000NRG24110320240481753
|
11/03/2024
|
Anandrao Shamrao Jadhav
|
1834006WL030446
|
Anandrao Shamrao Jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151625
|
|
JADHAV AANANDRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
KALAMNURI
|
MH-34-006-095-001/93
(PIMPRI (BU))
|
1834006000NRG24110320240481754
|
11/03/2024
|
Avdhut Anandrao Jadhav
|
1834006WL030446
|
Avdhut Anandrao Jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148408
|
|
JADHAV AVDHUT AANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
KALAMNURI
|
MH-34-006-095-001/93
(PIMPRI (BU))
|
1834006000NRG24110320240481755
|
11/03/2024
|
ujwala awadhuth jadhav
|
1834006WL030446
|
ujwala awadhuth jadhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148409
|
|
Mr. Ujwala Avadhut Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMNURI
|
MH-34-006-115-001/194
(KAWADI)
|
1834006000NRG24110320240481756
|
11/03/2024
|
Maroti Bhagwan Patange
|
1834006WL030446
|
Maroti Bhagwan Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148410
|
|
PATANGE MAROTI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-115-001/195
(KAWADI)
|
1834006000NRG24110320240481757
|
11/03/2024
|
Ankush Maroti Patange
|
1834006WL030446
|
Ankush Maroti Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148407
|
|
MR ANKUSH MAROTI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMNURI
|
MH-34-006-115-001/195
(KAWADI)
|
1834006000NRG24110320240481758
|
11/03/2024
|
Yogeshwri Ankush Patange
|
1834006WL030446
|
Yogeshwri Ankush Patange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148401
|
|
Miss. Yogeshwari Ankush Patange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
45
|
KALAMNURI
|
MH-34-006-076-001/238
(BABHALI)
|
1834006000NRG24110320240481836
|
11/03/2024
|
Swapnali Anil Khillare
|
1834006WL030449
|
Swapnali Anil Khillare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148397
|
|
Mrs. Swapnali Anil Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KALAMNURI
|
MH-34-006-076-001/292
(BABHALI)
|
1834006000NRG24110320240481847
|
11/03/2024
|
Devnand Uttamrao Shinde
|
1834006WL030449
|
Devnand Uttamrao Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148389
|
|
Mr. DEVANAND UTTAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMNURI
|
MH-34-006-076-001/40
(BABHALI)
|
1834006000NRG24110320240481850
|
11/03/2024
|
Bebibai Sanjay Shinde
|
1834006WL030449
|
Bebibai Sanjay Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148400
|
|
Mrs. Bebitai Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMNURI
|
MH-34-006-076-001/436
(BABHALI)
|
1834006000NRG24110320240481853
|
11/03/2024
|
Sarang Sudhakar Kawadkar
|
1834006WL030449
|
Sarang Sudhakar Kawadkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148399
|
|
Mr. Sarang Sudhakar Kawadkar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMNURI
|
MH-34-006-076-001/530
(BABHALI)
|
1834006000NRG24110320240481860
|
11/03/2024
|
Archana Digambar Shinde
|
1834006WL030449
|
Archana Digambar Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148395
|
|
MRS ARCHANA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMNURI
|
MH-34-006-125-001/346
(TUPPA)
|
1834006000NRG24110320240481878
|
11/03/2024
|
Pandurang Devrao Deshmukh
|
1834006WL030449
|
Pandurang Devrao Deshmukh
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151676
|
|
DESHMUKH PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
KALAMNURI
|
MH-34-006-026-001/1055
(SHEWALA)
|
1834006000NRG24110320240481652
|
11/03/2024
|
Dhondibarao Fakirrao Sawant
|
1834006WL030446
|
Dhondibarao Fakirrao Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151668
|
|
SAVANT DHONDBA FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
KALAMNURI
|
MH-34-006-026-001/1056
(SHEWALA)
|
1834006000NRG24110320240481653
|
11/03/2024
|
Dilip Dilip Sawant
|
1834006WL030446
|
Dilip Dilip Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151663
|
|
SAWANT DILIP FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
KALAMNURI
|
MH-34-006-026-001/1072
(SHEWALA)
|
1834006000NRG24110320240481656
|
11/03/2024
|
Sunil Ganpatrao Narwade
|
1834006WL030446
|
Sunil Ganpatrao Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151648
|
|
NARWADE SUNIL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
KALAMNURI
|
MH-34-006-026-001/1078
(SHEWALA)
|
1834006000NRG24110320240481659
|
11/03/2024
|
Nagorao Parasram Sawant
|
1834006WL030446
|
Nagorao Parasram Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151671
|
|
SAWANT NAGORAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
KALAMNURI
|
MH-34-006-026-001/33
(SHEWALA)
|
1834006000NRG24110320240481686
|
11/03/2024
|
Kailasrao Gangadhar Survyvnashi
|
1834006WL030446
|
Kailasrao Gangadhar Survyvnashi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151672
|
|
SURYAWANSHI KAILAS GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
KALAMNURI
|
MH-34-006-026-001/448
(SHEWALA)
|
1834006000NRG24110320240481697
|
11/03/2024
|
Gajanan Bapurao Surywanshi
|
1834006WL030446
|
Gajanan Bapurao Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151640
|
|
SAWANT GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
KALAMNURI
|
MH-34-006-026-001/522
(SHEWALA)
|
1834006000NRG24110320240481702
|
11/03/2024
|
Baburao Parasram Savant
|
1834006WL030446
|
Baburao Parasram Savant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151693
|
|
Baburao Parashram Sawant
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALAMNURI
|
MH-34-006-026-001/550
(SHEWALA)
|
1834006000NRG24110320240481703
|
11/03/2024
|
Vijay Kishan Kale
|
1834006WL030446
|
Vijay Kishan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151639
|
|
KALE VIJAY KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
KALAMNURI
|
MH-34-006-026-001/619
(SHEWALA)
|
1834006000NRG24110320240481706
|
11/03/2024
|
Anandrao Marotrao Kadam
|
1834006WL030446
|
Anandrao Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151669
|
|
KADAM ANANDRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
KALAMNURI
|
MH-34-006-026-001/624
(SHEWALA)
|
1834006000NRG24110320240481711
|
11/03/2024
|
Datta Shankar Savant
|
1834006WL030446
|
Datta Shankar Savant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151652
|
|
SAVANT DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
KALAMNURI
|
MH-34-006-026-001/96
(SHEWALA)
|
1834006000NRG24110320240481747
|
11/03/2024
|
Madhav Shesharao Gavhade
|
1834006WL030446
|
Madhav Shesharao Gavhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151694
|
|
GUVADE MADHAV SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
KALAMNURI
|
MH-34-006-037-001/318
(CHIKHALI)
|
1834006000NRG24110320240481796
|
11/03/2024
|
Balaji Nanrao Chavhan
|
1834006WL030448
|
Balaji Nanrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151662
|
|
CHAVAN BALAJI NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
KALAMNURI
|
MH-34-006-037-001/395
(CHIKHALI)
|
1834006000NRG24110320240481806
|
11/03/2024
|
Khandoji Bapurao Chavhan
|
1834006WL030448
|
Khandoji Bapurao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151658
|
|
Mr. Khanduji Vitthal Khokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KALAMNURI
|
MH-34-006-037-001/397
(CHIKHALI)
|
1834006000NRG24110320240481807
|
11/03/2024
|
Shivkanta Shivaji Chavhan
|
1834006WL030448
|
Shivkanta Shivaji Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151645
|
|
CHAVAN SHIVAKANTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
KALAMNURI
|
MH-34-006-037-001/75
(CHIKHALI)
|
1834006000NRG24110320240481825
|
11/03/2024
|
Jagdish Sahebrao Dalvi
|
1834006WL030448
|
Jagdish Sahebrao Dalvi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151664
|
|
JAGDISH SAHEBRAO DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMNURI
|
MH-34-006-076-001/243
(BABHALI)
|
1834006000NRG24110320240481837
|
11/03/2024
|
Ganesh Sambhaji Shinde
|
1834006WL030449
|
Ganesh Sambhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151632
|
|
SHINDEGANESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
KALAMNURI
|
MH-34-006-076-001/260
(BABHALI)
|
1834006000NRG24110320240481840
|
11/03/2024
|
Bharat Dattrao Suryvanshi
|
1834006WL030449
|
Bharat Dattrao Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151635
|
|
SURYAWANSHI BHARAT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
KALAMNURI
|
MH-34-006-076-001/299
(BABHALI)
|
1834006000NRG24110320240481848
|
11/03/2024
|
Vitthal Dadarao Suryvansi
|
1834006WL030449
|
Vitthal Dadarao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151692
|
|
SURYAWANSHI VITTHAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
KALAMNURI
|
MH-34-006-076-001/40
(BABHALI)
|
1834006000NRG24110320240481849
|
11/03/2024
|
Sanjay Tukaram Shinde
|
1834006WL030449
|
Sanjay Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151634
|
|
SHINDE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
KALAMNURI
|
MH-34-006-076-001/548
(BABHALI)
|
1834006000NRG24110320240481861
|
11/03/2024
|
Nathuram Sambharao Shinde
|
1834006WL030449
|
Nathuram Sambharao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151631
|
|
SHINDE NATHUARAM SAMBHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
KALAMNURI
|
MH-34-006-076-001/606
(BABHALI)
|
1834006000NRG24110320240481863
|
11/03/2024
|
Vasanta Dattrao Suryvanshi
|
1834006WL030449
|
Vasanta Dattrao Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148381
|
|
SURYAVANSHI VASANTA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
KALAMNURI
|
MH-34-006-076-001/623
(BABHALI)
|
1834006000NRG24110320240481864
|
11/03/2024
|
Santosh Govind Shinde
|
1834006WL030449
|
Santosh Govind Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151690
|
|
SHINDE SANTOSH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
KALAMNURI
|
MH-34-006-076-001/65
(BABHALI)
|
1834006000NRG24110320240481872
|
11/03/2024
|
Gulab Kondba Shinde
|
1834006WL030449
|
Gulab Kondba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151637
|
|
SHINDE GULAB KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
KALAMNURI
|
MH-34-006-076-001/65
(BABHALI)
|
1834006000NRG24110320240481873
|
11/03/2024
|
Mankarna Gulabrao Shinde
|
1834006WL030449
|
Mankarna Gulabrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151630
|
|
SHINDE MANAKARNA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
KALAMNURI
|
MH-34-006-076-001/75
(BABHALI)
|
1834006000NRG24110320240481874
|
11/03/2024
|
Ramesh Bapurao Shinde
|
1834006WL030449
|
Ramesh Bapurao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148380
|
|
SHINDE RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
KALAMNURI
|
MH-34-006-076-001/97
(BABHALI)
|
1834006000NRG24110320240481876
|
11/03/2024
|
Ramkishan Bhimrao Shinde
|
1834006WL030449
|
Ramkishan Bhimrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151636
|
|
SHINDE RAMKISHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
77
|
KALAMNURI
|
MH-34-006-037-001/140
(CHIKHALI)
|
1834006000NRG24110320240481775
|
11/03/2024
|
Archana Dyaneshwar Chavhan
|
1834006WL030448
|
Archana Dyaneshwar Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241151610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KALAMNURI
|
MH-34-006-037-001/370
(CHIKHALI)
|
1834006000NRG24110320240481803
|
11/03/2024
|
Dyaneshwar Bhaurao Chavhan
|
1834006WL030448
|
Dyaneshwar Bhaurao Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151609
|
|
CHAVAN DYANESWAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
KALAMNURI
|
MH-34-006-026-001/95
(SHEWALA)
|
1834006000NRG24110320240481745
|
11/03/2024
|
Namdev Tukaram Gayakwad
|
1834006WL030446
|
Namdev Tukaram Gayakwad
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151615
|
|
MR NAMDEV TUKARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMNURI
|
MH-34-006-037-001/148
(CHIKHALI)
|
1834006000NRG24110320240481243
|
11/03/2024
|
Balaji Gyanba Wankhede
|
1834006WL030427
|
Balaji Gyanba Wankhede
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151613
|
|
MR BALAJI GYANABA VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMNURI
|
MH-34-006-037-001/152
(CHIKHALI)
|
1834006000NRG24110320240481244
|
11/03/2024
|
Nanda Kesav Lingayat
|
1834006WL030427
|
Nanda Kesav Lingayat
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151612
|
|
MRS NANDA KESHAV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMNURI
|
MH-34-006-037-001/246
(CHIKHALI)
|
1834006000NRG24110320240481253
|
11/03/2024
|
Gajanan baburao Chavhan
|
1834006WL030427
|
Gajanan baburao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151614
|
|
MR GAJANAN BAPURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMNURI
|
MH-34-006-037-001/506
(CHIKHALI)
|
1834006000NRG24110320240481822
|
11/03/2024
|
Anita Vishwambhar Chavhan
|
1834006WL030448
|
Anita Vishwambhar Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151611
|
|
MRS ANITA VISHAVMBHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
KALAMNURI
|
MH-34-006-026-001/111
(SHEWALA)
|
1834006000NRG24110320240481668
|
11/03/2024
|
Ranjana Damodar Kapate
|
1834006WL030446
|
Ranjana Damodar Kapate
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148411
|
|
MRS RANJANA DAMODHAR KAPATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMNURI
|
MH-34-006-076-001/279
(BABHALI)
|
1834006000NRG24110320240481843
|
11/03/2024
|
Shivshankar Pralhad Aralkar
|
1834006WL030449
|
Shivshankar Pralhad Aralkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151684
|
|
MR SHIVSHANKAR PRALHAD ARALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMNURI
|
MH-34-006-076-001/494
(BABHALI)
|
1834006000NRG24110320240481858
|
11/03/2024
|
Digambar Vitthalrao Kubde
|
1834006WL030449
|
Digambar Vitthalrao Kubde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148412
|
|
KUBDE DIGAMBAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
KALAMNURI
|
MH-34-006-076-001/530
(BABHALI)
|
1834006000NRG24110320240481859
|
11/03/2024
|
Digambar Madhukar Shinde
|
1834006WL030449
|
Digambar Madhukar Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151608
|
|
MR DIGAMBAR MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMNURI
|
MH-34-006-076-001/596
(BABHALI)
|
1834006000NRG24110320240481862
|
11/03/2024
|
Yashwant Dattrao Suryvanshi
|
1834006WL030449
|
Yashwant Dattrao Suryvanshi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148382
|
|
suryawanshi yashawanta dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-076-001/633
(BABHALI)
|
1834006000NRG24110320240481869
|
11/03/2024
|
Nita Rajesh Rakhonde
|
1834006WL030449
|
Nita Rajesh Rakhonde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151683
|
|
MRS NITA RAJESH RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
KALAMNURI
|
MH-34-006-076-001/103
(BABHALI)
|
1834006000NRG24110320240481830
|
11/03/2024
|
Archana Narayan Suryavanshi
|
1834006WL030449
|
Archana Narayan Suryavanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151688
|
|
Archana Narayan Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
KALAMNURI
|
MH-34-006-076-001/633
(BABHALI)
|
1834006000NRG24110320240481868
|
11/03/2024
|
Rajesh Pralahad Rakhonde
|
1834006WL030449
|
Rajesh Pralahad Rakhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151628
|
|
RAJESH PRALHAD RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
KALAMNURI
|
MH-34-006-026-001/405
(SHEWALA)
|
1834006000NRG24110320240481692
|
11/03/2024
|
Prashant Datatry Rankhamb
|
1834006WL030446
|
Prashant Datatry Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151627
|
|
RANKHAMB PRASHANT DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
KALAMNURI
|
MH-34-006-026-001/8
(SHEWALA)
|
1834006000NRG24110320240481729
|
11/03/2024
|
Raju Dhondbarao Lakde
|
1834006WL030446
|
Raju Dhondbarao Lakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151626
|
|
RAJU DHONDIBARAO LAKADE
|
BANK OF INDIA(508505)
|
|
94
|
KALAMNURI
|
MH-34-006-026-001/957
(SHEWALA)
|
1834006000NRG24110320240481746
|
11/03/2024
|
Rajkumar Bapurao Sawant
|
1834006WL030446
|
Rajkumar Bapurao Sawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151670
|
|
SAWANT RAJKUMAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
KALAMNURI
|
MH-34-006-037-001/100
(CHIKHALI)
|
1834006000NRG24110320240481774
|
11/03/2024
|
Ashabai Shatrudhan Chavhan
|
1834006WL030448
|
Ashabai Shatrudhan Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151654
|
|
ASHABAAI SHATRUGHUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMNURI
|
MH-34-006-037-001/100
(CHIKHALI)
|
1834006000NRG24110320240481773
|
11/03/2024
|
Shatrudhan Keshavrao Chavhan
|
1834006WL030448
|
Shatrudhan Keshavrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151659
|
|
CHAVAN SHATRUGHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
KALAMNURI
|
MH-34-006-037-001/163
(CHIKHALI)
|
1834006000NRG24110320240481777
|
11/03/2024
|
Annapurna Madhav Chavhan
|
1834006WL030448
|
Annapurna Madhav Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151642
|
|
CHAVAN ANNAPURNABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
KALAMNURI
|
MH-34-006-037-001/163
(CHIKHALI)
|
1834006000NRG24110320240481776
|
11/03/2024
|
Madhav Laxman Chavhan
|
1834006WL030448
|
Madhav Laxman Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151667
|
|
CHAVAN MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
KALAMNURI
|
MH-34-006-037-001/194
(CHIKHALI)
|
1834006000NRG24110320240481781
|
11/03/2024
|
Reshmaji Vitthal Chavhan
|
1834006WL030448
|
Reshmaji Vitthal Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151660
|
|
CHAVAN RESHMAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
KALAMNURI
|
MH-34-006-037-001/250
(CHIKHALI)
|
1834006000NRG24110320240481783
|
11/03/2024
|
Digambar Madhavrao Chavhan
|
1834006WL030448
|
Digambar Madhavrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151653
|
|
CHAVAN DIGAMBAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
KALAMNURI
|
MH-34-006-037-001/293
(CHIKHALI)
|
1834006000NRG24110320240481789
|
11/03/2024
|
Mangal Uttam Garud
|
1834006WL030448
|
Mangal Uttam Garud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151641
|
|
MRS MANGAL UTTAM GARUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMNURI
|
MH-34-006-037-001/363
(CHIKHALI)
|
1834006000NRG24110320240481802
|
11/03/2024
|
Ashatai Uttam Chavhan
|
1834006WL030448
|
Ashatai Uttam Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151656
|
|
CHAVAN ASHATAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
KALAMNURI
|
MH-34-006-037-001/394
(CHIKHALI)
|
1834006000NRG24110320240481805
|
11/03/2024
|
Mina Anand Chavhan
|
1834006WL030448
|
Mina Anand Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151647
|
|
CHAVAN MEENA ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
KALAMNURI
|
MH-34-006-037-001/427
(CHIKHALI)
|
1834006000NRG24110320240481810
|
11/03/2024
|
Sarswatibai Pralhad Chavhan
|
1834006WL030448
|
Sarswatibai Pralhad Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151644
|
|
CHAVAN SARASWATI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
KALAMNURI
|
MH-34-006-037-001/443
(CHIKHALI)
|
1834006000NRG24110320240481811
|
11/03/2024
|
Gajanan Uttamrao Chavhan
|
1834006WL030448
|
Gajanan Uttamrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151643
|
|
CHAVAN GAJANAN UATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
KALAMNURI
|
MH-34-006-037-001/456
(CHIKHALI)
|
1834006000NRG24110320240481813
|
11/03/2024
|
Dyaneshwar Bajirao Chavhan
|
1834006WL030448
|
Dyaneshwar Bajirao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151665
|
|
DNYANESHVAR BAJIRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAMNURI
|
MH-34-006-037-001/456
(CHIKHALI)
|
1834006000NRG24110320240481814
|
11/03/2024
|
Sanjivni Dyaneshwar Chavhan
|
1834006WL030448
|
Sanjivni Dyaneshwar Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151646
|
|
CHAVAN SANJIVANIBAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
KALAMNURI
|
MH-34-006-037-001/469
(CHIKHALI)
|
1834006000NRG24110320240481815
|
11/03/2024
|
Sandip Yogiraj Chavhan
|
1834006WL030448
|
Sandip Yogiraj Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151651
|
|
CHAVAN SANDIP YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
KALAMNURI
|
MH-34-006-037-001/482
(CHIKHALI)
|
1834006000NRG24110320240481816
|
11/03/2024
|
Amol Uttamrao Chavhan
|
1834006WL030448
|
Amol Uttamrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151655
|
|
AMOL UTTAMARAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAMNURI
|
MH-34-006-037-001/501
(CHIKHALI)
|
1834006000NRG24110320240481819
|
11/03/2024
|
Manohar Bhimrao Chavhan
|
1834006WL030448
|
Manohar Bhimrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151657
|
|
MANOHAR BHIMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMNURI
|
MH-34-006-037-001/506
(CHIKHALI)
|
1834006000NRG24110320240481821
|
11/03/2024
|
Vishwambar Rajaram Chavhan
|
1834006WL030448
|
Vishwambar Rajaram Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151649
|
|
CHAVAN VISHVAMBAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
KALAMNURI
|
MH-34-006-037-001/512
(CHIKHALI)
|
1834006000NRG24110320240481823
|
11/03/2024
|
Bapurao Kondabaro Patange
|
1834006WL030448
|
Bapurao Kondabaro Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151666
|
|
PATANGE BABURAO KONDABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
KALAMNURI
|
MH-34-006-037-001/513
(CHIKHALI)
|
1834006000NRG24110320240481824
|
11/03/2024
|
Kanhopatara Gajanan Patange
|
1834006WL030448
|
Kanhopatara Gajanan Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151650
|
|
PATANGE KANHUPATRA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
KALAMNURI
|
MH-34-006-037-001/93
(CHIKHALI)
|
1834006000NRG24110320240481828
|
11/03/2024
|
Bharat Keshavrao Chavhan
|
1834006WL030448
|
Bharat Keshavrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151695
|
|
CHAVHAN BHARAT KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
KALAMNURI
|
MH-34-006-037-001/99
(CHIKHALI)
|
1834006000NRG24110320240481829
|
11/03/2024
|
Anand Babarao Chavhan
|
1834006WL030448
|
Anand Babarao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151661
|
|
CHAVAN ANANDRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
KALAMNURI
|
MH-34-006-076-001/292
(BABHALI)
|
1834006000NRG24110320240481846
|
11/03/2024
|
Uttamrao Nanarao Shinde
|
1834006WL030449
|
Uttamrao Nanarao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151691
|
|
UTTAMRAO NANARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMNURI
|
MH-34-006-076-001/494
(BABHALI)
|
1834006000NRG24110320240481857
|
11/03/2024
|
Vitthal Mukinda Kubade
|
1834006WL030449
|
Vitthal Mukinda Kubade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151638
|
|
KUBDE VITTHAL MUKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
KALAMNURI
|
MH-34-006-076-001/623
(BABHALI)
|
1834006000NRG24110320240481865
|
11/03/2024
|
Manisha Santosh Shinde
|
1834006WL030449
|
Manisha Santosh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151629
|
|
SHINDE MANISHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
KALAMNURI
|
MH-34-006-076-001/634
(BABHALI)
|
1834006000NRG24110320240481870
|
11/03/2024
|
Ajay Bajirao Shinde
|
1834006WL030449
|
Ajay Bajirao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151689
|
|
AJAB BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
120
|
KALAMNURI
|
MH-34-006-076-001/111
(BABHALI)
|
1834006000NRG24110320240481831
|
11/03/2024
|
Dilip Dhanaji Suryawanshi
|
1834006WL030449
|
Dilip Dhanaji Suryawanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148383
|
|
Mr. DEELIP DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KALAMNURI
|
MH-34-006-076-001/190
(BABHALI)
|
1834006000NRG24110320240481834
|
11/03/2024
|
Bajirao Mukindrao Kubde
|
1834006WL030449
|
Bajirao Mukindrao Kubde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148413
|
|
KUBADE BAJIRAO MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
KALAMNURI
|
MH-34-006-076-001/26
(BABHALI)
|
1834006000NRG24110320240481839
|
11/03/2024
|
Aarchan KIsan Shewale
|
1834006WL030449
|
Aarchan KIsan Shewale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151679
|
|
Miss. ARCHANA KISHAN SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KALAMNURI
|
MH-34-006-076-001/26
(BABHALI)
|
1834006000NRG24110320240481838
|
11/03/2024
|
Kisan Resmaji Shewale
|
1834006WL030449
|
Kisan Resmaji Shewale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148415
|
|
Mr. KISHAN RESHAMAJI SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMNURI
|
MH-34-006-076-001/260
(BABHALI)
|
1834006000NRG24110320240481841
|
11/03/2024
|
Sushilabai Bharat Suryvanshi
|
1834006WL030449
|
Sushilabai Bharat Suryvanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148416
|
|
SURAVANSHI SUSHIL BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
KALAMNURI
|
MH-34-006-076-001/423
(BABHALI)
|
1834006000NRG24110320240481851
|
11/03/2024
|
Subhash Ramkrushna Wakode
|
1834006WL030449
|
Subhash Ramkrushna Wakode
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151605
|
|
vakade subhash ramkrushna
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
KALAMNURI
|
MH-34-006-076-001/436
(BABHALI)
|
1834006000NRG24110320240481852
|
11/03/2024
|
Trivena Sudhakr Kawadkar
|
1834006WL030449
|
Trivena Sudhakr Kawadkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148414
|
|
Ms. TRIVENIBAI SUDHAKAR KAVADAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KALAMNURI
|
MH-34-006-076-001/493
(BABHALI)
|
1834006000NRG24110320240481856
|
11/03/2024
|
Avinash Subhashrao Wakade
|
1834006WL030449
|
Avinash Subhashrao Wakade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151682
|
|
Mr. AVINASH SUBHASH WAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KALAMNURI
|
MH-34-006-076-001/630
(BABHALI)
|
1834006000NRG24110320240481866
|
11/03/2024
|
Prakash Nathuram Shinde
|
1834006WL030449
|
Prakash Nathuram Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148419
|
|
SHINDE PRAKASH NATTHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
KALAMNURI
|
MH-34-006-076-001/630
(BABHALI)
|
1834006000NRG24110320240481867
|
11/03/2024
|
Swati Prakash Shinde
|
1834006WL030449
|
Swati Prakash Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151598
|
|
Mrs. Swati Prakash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KALAMNURI
|
MH-34-006-076-001/635
(BABHALI)
|
1834006000NRG24110320240481871
|
11/03/2024
|
Kailas Jaywantrao Shinde
|
1834006WL030449
|
Kailas Jaywantrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151607
|
|
SHINDE KAILASH JAYAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
KALAMNURI
|
MH-34-006-125-001/227
(TUPPA)
|
1834006000NRG24110320240481877
|
11/03/2024
|
Dyaneshwar Mancharkao Suryvanshi
|
1834006WL030449
|
Dyaneshwar Mancharkao Suryvanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151596
|
|
SURVANSHI DNYANESHWAR MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
KALAMNURI
|
MH-34-006-125-001/419
(TUPPA)
|
1834006000NRG24110320240481881
|
11/03/2024
|
Ankush Rambhau Suryvanshi
|
1834006WL030449
|
Ankush Rambhau Suryvanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151681
|
|
Ankush Rambhau Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KALAMNURI
|
MH-34-006-125-001/434
(TUPPA)
|
1834006000NRG24110320240481882
|
11/03/2024
|
Sushila Prataprao Mahajan
|
1834006WL030449
|
Sushila Prataprao Mahajan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148418
|
|
MAHAJAN SUSHILABAI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
KALAMNURI
|
MH-34-006-125-001/440
(TUPPA)
|
1834006000NRG24110320240481883
|
11/03/2024
|
Bebitai namdev Mahajan
|
1834006WL030449
|
Bebitai namdev Mahajan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148421
|
|
Mr. Bebitai Namadeo Maharajan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
135
|
KALAMNURI
|
MH-34-006-037-001/411
(CHIKHALI)
|
1834006000NRG24110320240481808
|
11/03/2024
|
Simatai Parasram Suryvanshi
|
1834006WL030448
|
Simatai Parasram Suryvanshi
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151599
|
|
Mrs. SEEMABAI PARSAMRAM SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KALAMNURI
|
MH-34-006-037-001/443
(CHIKHALI)
|
1834006000NRG24110320240481812
|
11/03/2024
|
Shital Gajanan Chavhan
|
1834006WL030448
|
Shital Gajanan Chavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151600
|
|
Mrs. Shital Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KALAMNURI
|
MH-34-006-037-001/482
(CHIKHALI)
|
1834006000NRG24110320240481817
|
11/03/2024
|
Rupali Amol Chavhan
|
1834006WL030448
|
Rupali Amol Chavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151602
|
|
CHAVAN RUPALI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
KALAMNURI
|
MH-34-006-037-001/496
(CHIKHALI)
|
1834006000NRG24110320240481818
|
11/03/2024
|
Anand Gangaram Chavhan
|
1834006WL030448
|
Anand Gangaram Chavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151606
|
|
CHAVAN ANAND GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
KALAMNURI
|
MH-34-006-076-001/90
(BABHALI)
|
1834006000NRG24110320240481875
|
11/03/2024
|
Datta Kailash Shinde
|
1834006WL030449
|
Datta Kailash Shinde
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151633
|
|
Mr. DATTA KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
140
|
KALAMNURI
|
MH-34-006-037-001/23
(CHIKHALI)
|
1834006000NRG24110320240481250
|
11/03/2024
|
Bapurao Vitthal Chavhan
|
1834006WL030427
|
Bapurao Vitthal Chavhan
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151597
|
|
CHAVAN BAPURAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
KALAMNURI
|
MH-34-006-037-001/363
(CHIKHALI)
|
1834006000NRG24110320240481801
|
11/03/2024
|
Uttam Gyanobarao Chavhan
|
1834006WL030448
|
Uttam Gyanobarao Chavhan
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148420
|
|
Mr. UTTAM GYANBARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KALAMNURI
|
MH-34-006-037-001/383
(CHIKHALI)
|
1834006000NRG24110320240481804
|
11/03/2024
|
Varsha Surendr Survyanshi
|
1834006WL030448
|
Varsha Surendr Survyanshi
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151603
|
|
VARSHA SURENDRA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
143
|
KALAMNURI
|
MH-34-006-037-001/250
(CHIKHALI)
|
1834006000NRG24110320240481782
|
11/03/2024
|
Priti Digambar Chavhan
|
1834006WL030448
|
Priti Digambar Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151601
|
|
Mrs. Prity Digambar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KALAMNURI
|
MH-34-006-037-001/280
(CHIKHALI)
|
1834006000NRG24110320240481784
|
11/03/2024
|
Achyut Prakash Chavhan
|
1834006WL030448
|
Achyut Prakash Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148422
|
|
CHAVAN ACHYUT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
KALAMNURI
|
MH-34-006-037-001/501
(CHIKHALI)
|
1834006000NRG24110320240481820
|
11/03/2024
|
Sakhubai Manohar Chavhan
|
1834006WL030448
|
Sakhubai Manohar Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241151604
|
|
Sakhubai Manohar Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237510
|
237510
|
|
|
|
|
|
|
|