|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMNURI
|
MH-34-006-111-001/71
(TAVHA)
|
1834006000NRG24301020230266249
|
30/10/2023
|
Ramesh Balwantrao Gavhane
|
1834006WL017489
|
Ramesh Balwantrao Gavhane
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639148
|
|
GAVHANE RAMESH BALVANTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
KALAMNURI
|
MH-34-006-111-001/82
(TAVHA)
|
1834006000NRG24301020230266252
|
30/10/2023
|
Gajanan Tukaram Karale
|
1834006WL017489
|
Gajanan Tukaram Karale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639213
|
|
MR GAJANAN TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMNURI
|
MH-34-006-111-001/98
(TAVHA)
|
1834006000NRG24301020230266255
|
30/10/2023
|
chagan Vishwas Shelke
|
1834006WL017489
|
chagan Vishwas Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639212
|
|
Mr. Chhagan Vishavnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-019-001/106
(MALEGAON)
|
1834006006NRG24301020230266161
|
30/10/2023
|
Sheshkala Shivraj Javade
|
1834006WL017482
|
Sheshkala Shivraj Javade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639170
|
|
Mrs. Sheshikala Shivdas Javade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KALAMNURI
|
MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265897
|
30/10/2023
|
Sanjay Devrao jawade
|
1834006WL017457
|
Sanjay Devrao jawade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639175
|
|
MR SANJAY DEVRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMNURI
|
MH-34-006-105-001/208
(DHOLKYACHIWADI)
|
1834006000NRG24301020230265992
|
30/10/2023
|
Vitthal Bhagwan Bhise
|
1834006WL017465
|
Vitthal Bhagwan Bhise
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639179
|
|
Vithal Bhagvan Bhise
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KALAMNURI
|
MH-34-006-112-001/141
(TAKLI KANHOBA)
|
1834006000NRG24301020230266183
|
30/10/2023
|
Bhaurao Tukaram Fating
|
1834006WL017488
|
Bhaurao Tukaram Fating
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639150
|
|
FATING BHAURAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-112-001/157
(TAKLI KANHOBA)
|
1834006000NRG24301020230266189
|
30/10/2023
|
Laxman Govindrao Maske
|
1834006WL017488
|
Laxman Govindrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639174
|
|
MASKE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-112-001/161
(TAKLI KANHOBA)
|
1834006000NRG24301020230266192
|
30/10/2023
|
Dhurpata Bhujangrao Maske
|
1834006WL017488
|
Dhurpata Bhujangrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639171
|
|
Mrs. DROPADABAI BHUJANGARAV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24301020230266195
|
30/10/2023
|
Dilip Bhujangrao Maske
|
1834006WL017488
|
Dilip Bhujangrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639176
|
|
MASKE DILIPRAO BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-112-001/209
(TAKLI KANHOBA)
|
1834006000NRG24301020230266213
|
30/10/2023
|
Sunita Raju Sawatkar
|
1834006WL017488
|
Sunita Raju Sawatkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639184
|
|
Mrs. SUNITA RAJU SAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-112-001/216
(TAKLI KANHOBA)
|
1834006000NRG24301020230266214
|
30/10/2023
|
Sanjay Madhav Pachpute
|
1834006WL017488
|
Sanjay Madhav Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639151
|
|
Mrs. PUNERATHA SANJAY PACHAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMNURI
|
MH-34-006-112-001/223
(TAKLI KANHOBA)
|
1834006000NRG24301020230266217
|
30/10/2023
|
Sandhay Vilas Taklikute
|
1834006WL017488
|
Sandhay Vilas Taklikute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639185
|
|
Mrs. Sandhya Vilas Talikute
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMNURI
|
MH-34-006-112-001/27
(TAKLI KANHOBA)
|
1834006000NRG24301020230266224
|
30/10/2023
|
Vijayamal Gulab Paikrao
|
1834006WL017488
|
Vijayamal Gulab Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639211
|
|
MRS VIJAYMALA GULAB PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMNURI
|
MH-34-006-112-001/7
(TAKLI KANHOBA)
|
1834006000NRG24301020230266225
|
30/10/2023
|
Jijabai Mahadu Pachpute
|
1834006WL017488
|
Jijabai Mahadu Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639177
|
|
PACHPUTE JIJABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-113-001/142
(KADAPDEV)
|
1834006000NRG24301020230265995
|
30/10/2023
|
Premila Sahebrao maske
|
1834006WL017465
|
Premila Sahebrao maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639149
|
|
MASKE PREMILA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-113-001/224
(KADAPDEV)
|
1834006000NRG24301020230265996
|
30/10/2023
|
Sharyu Balaji Maske
|
1834006WL017465
|
Sharyu Balaji Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639186
|
|
SHARYU BALAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMNURI
|
MH-34-006-113-003/137
(KADAPDEV)
|
1834006000NRG24301020230265997
|
30/10/2023
|
Gayatri Maroti Chandrvanshi
|
1834006WL017465
|
Gayatri Maroti Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639182
|
|
CHANDRAVANSHI GAYATRI MARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
KALAMNURI
|
MH-34-006-113-003/142
(KADAPDEV)
|
1834006000NRG24301020230265804
|
30/10/2023
|
Dattatry Vishvnath Chandrvanshi
|
1834006WL017453
|
Dattatry Vishvnath Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639178
|
|
Mr. DATATRYA VISHWANATH CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMNURI
|
MH-34-006-113-003/149
(KADAPDEV)
|
1834006000NRG24301020230265808
|
30/10/2023
|
Bhagavat Shamrao Chandrawanshi
|
1834006WL017453
|
Bhagavat Shamrao Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639172
|
|
BHAGWAT SHYAMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMNURI
|
MH-34-006-124-001/225
(TARODA)
|
1834006000NRG24301020230265978
|
30/10/2023
|
Santosh Vittal Ritte
|
1834006WL017464
|
Santosh Vittal Ritte
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639210
|
|
Mr. Santosh Vittal Riththe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMNURI
|
MH-34-006-124-001/278
(TARODA)
|
1834006000NRG24301020230265982
|
30/10/2023
|
Shakuntala Baban Ritthe
|
1834006WL017464
|
Shakuntala Baban Ritthe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639173
|
|
Mrs. SHAKUNTALA BABAN RITTHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMNURI
|
MH-34-006-124-001/279
(TARODA)
|
1834006006NRG24301020230266170
|
30/10/2023
|
Mahada Tukaram Ritthe
|
1834006WL017484
|
Mahada Tukaram Ritthe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639152
|
|
RITHE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-124-001/280
(TARODA)
|
1834006006NRG24301020230266171
|
30/10/2023
|
Ramchandr Mahada Ritthe
|
1834006WL017484
|
Ramchandr Mahada Ritthe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639183
|
|
Mr. RAMCHANDR MAHADA RITTHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMNURI
|
MH-34-006-124-001/281
(TARODA)
|
1834006000NRG24301020230265983
|
30/10/2023
|
Mukta Sambhaji Ritthe
|
1834006WL017464
|
Mukta Sambhaji Ritthe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639180
|
|
Mrs. Mukta Sambhaji Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMNURI
|
MH-34-006-124-001/294
(TARODA)
|
1834006000NRG24301020230265984
|
30/10/2023
|
Sagarbai nandkumar Dhakare
|
1834006WL017464
|
Sagarbai nandkumar Dhakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639181
|
|
M/s. SAGARBAI NANDKISHOR DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
27
|
KALAMNURI
|
MH-34-006-010-001/155
(PARDI)
|
1834006006NRG24301020230266165
|
30/10/2023
|
Gayatri Sanjay Maske
|
1834006WL017483
|
Gayatri Sanjay Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639122
|
|
MASKE GAYTRI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
KALAMNURI
|
MH-34-006-010-001/155
(PARDI)
|
1834006006NRG24301020230266164
|
30/10/2023
|
Sanjay Vilasrao Maske
|
1834006WL017483
|
Sanjay Vilasrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639220
|
|
MASKE SANJAI VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-011-001/11
(PAWANMARI)
|
1834006000NRG24301020230266015
|
30/10/2023
|
Bharat Sakharam Miratkar
|
1834006WL017467
|
Bharat Sakharam Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639217
|
|
MIRATKAR MIRATKAR BHARAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-011-001/123
(PAWANMARI)
|
1834006000NRG24301020230266016
|
30/10/2023
|
Kundlik Sankarrao Miratkar
|
1834006WL017467
|
Kundlik Sankarrao Miratkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639218
|
|
MIRATKAR PUNDLIK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-011-001/127
(PAWANMARI)
|
1834006000NRG24301020230266017
|
30/10/2023
|
Govind Dhondga Tambare
|
1834006WL017467
|
Govind Dhondga Tambare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639128
|
|
TABARE GOVOND DHONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
KALAMNURI
|
MH-34-006-011-001/134
(PAWANMARI)
|
1834006000NRG24301020230266018
|
30/10/2023
|
Radhabai Dilip Miratkar
|
1834006WL017467
|
Radhabai Dilip Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639127
|
|
MIRATAKAR RADHA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
KALAMNURI
|
MH-34-006-011-001/5
(PAWANMARI)
|
1834006000NRG24301020230266020
|
30/10/2023
|
Ganesh Rukhmaji Miratkar
|
1834006WL017467
|
Ganesh Rukhmaji Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639126
|
|
MIRATHAKAR GANESH RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-011-001/51
(PAWANMARI)
|
1834006000NRG24301020230266021
|
30/10/2023
|
Vasanta umaji kharat
|
1834006WL017467
|
Vasanta umaji kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639219
|
|
KHRAT SAYABAI UMAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
KALAMNURI
|
MH-34-006-012-001/447
(POTRA)
|
1834006046NRG24301020230266180
|
30/10/2023
|
Surekha Bhagwan Jhungare
|
1834006WL017487
|
Surekha Bhagwan Jhungare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639129
|
|
ZUNGHARE SUREKHA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-012-001/48
(POTRA)
|
1834006046NRG24301020230266182
|
30/10/2023
|
Vanita Ganesh Jhungare
|
1834006WL017487
|
Vanita Ganesh Jhungare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639134
|
|
ZUNGARE VANITA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
KALAMNURI
|
MH-34-006-013-001/144
(PALODI)
|
1834006000NRG24301020230265901
|
30/10/2023
|
Bebabai Chandrrao Korde
|
1834006WL017458
|
Bebabai Chandrrao Korde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639123
|
|
BEBI RAMCHANDRA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMNURI
|
MH-34-006-013-002/9
(PALODI)
|
1834006000NRG24301020230265930
|
30/10/2023
|
Manoj YadavraoGiram
|
1834006WL017458
|
Manoj YadavraoGiram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639125
|
|
MANOJ YADAVRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMNURI
|
MH-34-006-019-001/216
(MALEGAON)
|
1834006006NRG24301020230266163
|
30/10/2023
|
Anusaya Dattrao Javade
|
1834006WL017482
|
Anusaya Dattrao Javade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639124
|
|
JAVADE ANUSAYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
KALAMNURI
|
MH-34-006-046-001/35
(DABHADI)
|
1834006000NRG24301020230265787
|
30/10/2023
|
Tukaram Satva Pote
|
1834006WL017452
|
Tukaram Satva Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639135
|
|
PORE TUKARAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
KALAMNURI
|
MH-34-006-046-001/40
(DABHADI)
|
1834006000NRG24301020230265788
|
30/10/2023
|
Ramchandra Dattha Kawde
|
1834006WL017452
|
Ramchandra Dattha Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639136
|
|
DAVRE RAMCHANDRA DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
KALAMNURI
|
MH-34-006-046-001/66
(DABHADI)
|
1834006046NRG24301020230266175
|
30/10/2023
|
Gangaram Rajaram Mirase
|
1834006WL017485
|
Gangaram Rajaram Mirase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639214
|
|
MIRASE GANGARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-103-001/105
(SINDGI)
|
1834006000NRG24301020230266004
|
30/10/2023
|
Babn Maroti Torkad
|
1834006WL017466
|
Babn Maroti Torkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639215
|
|
TORKALE BABAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-103-001/105
(SINDGI)
|
1834006000NRG24301020230266003
|
30/10/2023
|
Kantabai Maroti Torkard
|
1834006WL017466
|
Kantabai Maroti Torkard
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639133
|
|
TORKAD KANTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
KALAMNURI
|
MH-34-006-103-001/105
(SINDGI)
|
1834006000NRG24301020230266002
|
30/10/2023
|
Maroti Kerba Torkard
|
1834006WL017466
|
Maroti Kerba Torkard
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639216
|
|
TORKAD MAROTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-103-001/105
(SINDGI)
|
1834006000NRG24301020230266005
|
30/10/2023
|
Sunita Baban Torkad
|
1834006WL017466
|
Sunita Baban Torkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639132
|
|
TORKAD SUNITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
KALAMNURI
|
MH-34-006-103-001/379
(SINDGI)
|
1834006000NRG24301020230266127
|
30/10/2023
|
Annapurna Nagorao Pimpre
|
1834006WL017477
|
Annapurna Nagorao Pimpre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639130
|
|
PIMPARE ANNAPURNA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-103-001/443
(SINDGI)
|
1834006000NRG24301020230266011
|
30/10/2023
|
Mangal Baurao Karhale
|
1834006WL017466
|
Mangal Baurao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639131
|
|
KHAHALE MANGAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
KALAMNURI
|
MH-34-006-120-001/260
(KONDHUR)
|
1834006000NRG24301020230265875
|
30/10/2023
|
Dharrao Vitthalrao Patange
|
1834006WL017456
|
Dharrao Vitthalrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639137
|
|
PATANGE DHARARAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
KALAMNURI
|
MH-34-006-120-001/403
(KONDHUR)
|
1834006000NRG24301020230265884
|
30/10/2023
|
Prashant Sahebrao Patange
|
1834006WL017456
|
Prashant Sahebrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639138
|
|
PATANGE PRASHANT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
KALAMNURI
|
MH-34-006-120-001/405
(KONDHUR)
|
1834006000NRG24301020230265885
|
30/10/2023
|
Sandip Tukaram Patange
|
1834006WL017456
|
Sandip Tukaram Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639139
|
|
PATANGE SANDIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
KALAMNURI
|
MH-34-006-120-001/507
(KONDHUR)
|
1834006000NRG24301020230265886
|
30/10/2023
|
Balasaheb Bapurao Patange
|
1834006WL017456
|
Balasaheb Bapurao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639140
|
|
PATANGE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
KALAMNURI
|
MH-34-006-120-001/5109
(KONDHUR)
|
1834006000NRG24301020230265887
|
30/10/2023
|
Pralhad Dyanoba Patange
|
1834006WL017456
|
Pralhad Dyanoba Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639142
|
|
PATANGE PRALHAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
KALAMNURI
|
MH-34-006-120-001/562
(KONDHUR)
|
1834006000NRG24301020230265888
|
30/10/2023
|
Sachin Shamrao Patange
|
1834006WL017456
|
Sachin Shamrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639141
|
|
PATANGE SACHIN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
KALAMNURI
|
MH-34-006-120-001/686
(KONDHUR)
|
1834006000NRG24301020230265889
|
30/10/2023
|
Pandharinath Balasaheb Patnge
|
1834006WL017456
|
Pandharinath Balasaheb Patnge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639144
|
|
PATANGE PANDHARINATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
KALAMNURI
|
MH-34-006-120-001/687
(KONDHUR)
|
1834006000NRG24301020230265890
|
30/10/2023
|
Tejas Bapurao Patange
|
1834006WL017456
|
Tejas Bapurao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639143
|
|
PATANGE TEJAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
57
|
KALAMNURI
|
MH-34-006-111-001/231
(TAVHA)
|
1834006000NRG24301020230266233
|
30/10/2023
|
Venutai hanwata Gavhane
|
1834006WL017489
|
Venutai hanwata Gavhane
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639168
|
|
MRS VENUTAI HANVATA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMNURI
|
MH-34-006-111-001/6
(TAVHA)
|
1834006000NRG24301020230266247
|
30/10/2023
|
Bhagvan Bapurao Gavahane
|
1834006WL017489
|
Bhagvan Bapurao Gavahane
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639167
|
|
GAVANE GOVIND BALVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
KALAMNURI
|
MH-34-006-006-001/142
(UMARDARAWADI)
|
1834006006NRG24301020230266146
|
30/10/2023
|
Datta Purbha Lakhade
|
1834006WL017480
|
Datta Purbha Lakhade
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639155
|
|
MR DATTA PURBHA LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMNURI
|
MH-34-006-006-001/67
(UMARDARAWADI)
|
1834006006NRG24301020230266150
|
30/10/2023
|
Madhav Namdev Barge
|
1834006WL017480
|
Madhav Namdev Barge
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639156
|
|
BARAGE MADHAV NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
KALAMNURI
|
MH-34-006-046-001/117
(DABHADI)
|
1834006000NRG24301020230265782
|
30/10/2023
|
Begaji Gangaram Shelke
|
1834006WL017452
|
Begaji Gangaram Shelke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639161
|
|
SHELKE BEGAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
KALAMNURI
|
MH-34-006-046-001/117
(DABHADI)
|
1834006000NRG24301020230265784
|
30/10/2023
|
Raju Gangaram Shelke
|
1834006WL017452
|
Raju Gangaram Shelke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639154
|
|
MR RAJIV GANGARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMNURI
|
MH-34-006-046-001/614
(DABHADI)
|
1834006000NRG24301020230265792
|
30/10/2023
|
Vaishali Laxman Mirase
|
1834006WL017452
|
Vaishali Laxman Mirase
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639157
|
|
MISS VAISHALI TIKARAM MIRASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMNURI
|
MH-34-006-082-001/628
(SUKLI VIR)
|
1834006000NRG24301020230265811
|
30/10/2023
|
Kantabai laxman Kharode
|
1834006WL017454
|
Kantabai laxman Kharode
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639153
|
|
KHARWADE KANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
KALAMNURI
|
MH-34-006-010-001/7
(PARDI)
|
1834006006NRG24301020230266168
|
30/10/2023
|
Dalit Ashok Kamble
|
1834006WL017483
|
Dalit Ashok Kamble
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639162
|
|
SHRI DALIT ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMNURI
|
MH-34-006-112-001/157
(TAKLI KANHOBA)
|
1834006000NRG24301020230266190
|
30/10/2023
|
Savita Laxmanrao Maske
|
1834006WL017488
|
Savita Laxmanrao Maske
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639160
|
|
MRS SAVITA LAXMANRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
KALAMNURI
|
MH-34-006-103-001/213
(SINDGI)
|
1834006000NRG24301020230266006
|
30/10/2023
|
Dadarao Kishan Khandare
|
1834006WL017466
|
Dadarao Kishan Khandare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639165
|
|
KHANDARE DADARAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
KALAMNURI
|
MH-34-006-111-001/231
(TAVHA)
|
1834006000NRG24301020230266232
|
30/10/2023
|
Hanvata Shesherao Gavhane
|
1834006WL017489
|
Hanvata Shesherao Gavhane
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639159
|
|
Hanvata Shesherao Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
KALAMNURI
|
MH-34-006-112-001/229
(TAKLI KANHOBA)
|
1834006000NRG24301020230266218
|
30/10/2023
|
Kailas Chandoji Mahajan
|
1834006WL017488
|
Kailas Chandoji Mahajan
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639158
|
|
Kailas Chandoba Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KALAMNURI
|
MH-34-006-010-001/24
(PARDI)
|
1834006000NRG24301020230266023
|
30/10/2023
|
Sakharam Fakirji Jumde
|
1834006WL017468
|
Sakharam Fakirji Jumde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639188
|
|
JUMADE SAKHARAM FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
KALAMNURI
|
MH-34-006-046-002/630
(DABHADI)
|
1834006000NRG24301020230265799
|
30/10/2023
|
Bhagwan maroti tarfe
|
1834006WL017452
|
Bhagwan maroti tarfe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639190
|
|
MR BHAGWAN MAROTI TARFE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMNURI
|
MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265891
|
30/10/2023
|
Motiram Pandurang Jawade
|
1834006WL017457
|
Motiram Pandurang Jawade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639187
|
|
MOTIRAM PANDURANG JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMNURI
|
MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265893
|
30/10/2023
|
Kisan Dattrao javade
|
1834006WL017457
|
Kisan Dattrao javade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639189
|
|
MR KISHAN DATTARAO JAVADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMNURI
|
MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265895
|
30/10/2023
|
Atmaram Mahadu Modhe
|
1834006WL017457
|
Atmaram Mahadu Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639166
|
|
ATMARAM MAHADU MODHE
|
BANK OF INDIA(508505)
|
|
75
|
KALAMNURI
|
MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265896
|
30/10/2023
|
Mira Atmaram Modhe
|
1834006WL017457
|
Mira Atmaram Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639192
|
|
MOGHE MEERA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
KALAMNURI
|
MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265898
|
30/10/2023
|
Trivena Sanjay Javade
|
1834006WL017457
|
Trivena Sanjay Javade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639164
|
|
MRS TRIVENA SANJAY JAWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMNURI
|
MH-34-006-124-001/224
(TARODA)
|
1834006006NRG24301020230266169
|
30/10/2023
|
Santosh Madhav Ritte
|
1834006WL017484
|
Santosh Madhav Ritte
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639191
|
|
Mr. Santosh Mahadu Ritthe
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMNURI
|
MH-34-006-124-001/269
(TARODA)
|
1834006000NRG24301020230265981
|
30/10/2023
|
Gajanan Vitthal Ritthe
|
1834006WL017464
|
Gajanan Vitthal Ritthe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639163
|
|
Master GAJANAN VITHAL REITTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
79
|
KALAMNURI
|
MH-34-006-102-001/407
(GUNDALWADI)
|
1834006000NRG24301020230265832
|
30/10/2023
|
Bhagyshree Balu Khokle
|
1834006WL017454
|
Bhagyshree Balu Khokle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639146
|
|
KHOKALE BHAGYASHREE BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
KALAMNURI
|
MH-34-006-113-003/288
(KADAPDEV)
|
1834006000NRG24301020230265810
|
30/10/2023
|
Navnath Sahebrao Pawar
|
1834006WL017453
|
Navnath Sahebrao Pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639147
|
|
NAVNATH SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
KALAMNURI
|
MH-34-006-013-002/233
(PALODI)
|
1834006000NRG24301020230265929
|
30/10/2023
|
Vijay Sudhakar Giram
|
1834006WL017458
|
Vijay Sudhakar Giram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639145
|
|
Mr. VIJAY SUDHAKAR GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
82
|
KALAMNURI
|
MH-34-006-019-001/17
(MALEGAON)
|
1834006006NRG24301020230266162
|
30/10/2023
|
Sonabai Sambhaji Javade
|
1834006WL017482
|
Sonabai Sambhaji Javade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639233
|
|
Mrs. Sonabai Sambhaji Javade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KALAMNURI
|
MH-34-006-088-001/135
(SODEGAON)
|
1834006000NRG24301020230266036
|
30/10/2023
|
Gangasagar Rajesh Nilkanthe
|
1834006WL017469
|
Gangasagar Rajesh Nilkanthe
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639202
|
|
NILKANTHE GANGASAGAR RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
KALAMNURI
|
MH-34-006-088-001/135
(SODEGAON)
|
1834006000NRG24301020230266035
|
30/10/2023
|
Rajesh Keshavrao Nilkanthe
|
1834006WL017469
|
Rajesh Keshavrao Nilkanthe
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639199
|
|
RAJESH KESHAVRAO NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMNURI
|
MH-34-006-088-001/144
(SODEGAON)
|
1834006000NRG24301020230266038
|
30/10/2023
|
Rekhabai Sunil Patange
|
1834006WL017469
|
Rekhabai Sunil Patange
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639194
|
|
PATANGE REKHABAI SUNILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
KALAMNURI
|
MH-34-006-088-001/144
(SODEGAON)
|
1834006000NRG24301020230266037
|
30/10/2023
|
Sunil Vinayak Patange
|
1834006WL017469
|
Sunil Vinayak Patange
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639193
|
|
SUNIL VINAYAK PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAMNURI
|
MH-34-006-088-001/271
(SODEGAON)
|
1834006000NRG24301020230266039
|
30/10/2023
|
Laxman Devaji Nagoji
|
1834006WL017469
|
Laxman Devaji Nagoji
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639196
|
|
Mr. LAXMAN DEVAJI BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KALAMNURI
|
MH-34-006-088-001/273
(SODEGAON)
|
1834006000NRG24301020230266041
|
30/10/2023
|
Gajanan Pandurang Bele
|
1834006WL017469
|
Gajanan Pandurang Bele
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639195
|
|
BELE GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265892
|
30/10/2023
|
Mira Motiram Jawade
|
1834006WL017457
|
Mira Motiram Jawade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639209
|
|
MISS MIRA SAHEBRAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMNURI
|
MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24301020230265894
|
30/10/2023
|
Vanita Kisan javade
|
1834006WL017457
|
Vanita Kisan javade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639207
|
|
Miss. Vanita Kishan Jawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KALAMNURI
|
MH-34-006-112-001/149
(TAKLI KANHOBA)
|
1834006000NRG24301020230266185
|
30/10/2023
|
Gajanan Ramji Bat
|
1834006WL017488
|
Gajanan Ramji Bat
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639198
|
|
bat gajanan ramji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
92
|
KALAMNURI
|
MH-34-006-103-001/214
(SINDGI)
|
1834006000NRG24301020230266008
|
30/10/2023
|
Sarsabai Shamrao Dhole
|
1834006WL017466
|
Sarsabai Shamrao Dhole
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639203
|
|
DHOLE SARSWATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
KALAMNURI
|
MH-34-006-103-001/214
(SINDGI)
|
1834006000NRG24301020230266007
|
30/10/2023
|
Shamrao Motiram Dhole
|
1834006WL017466
|
Shamrao Motiram Dhole
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639201
|
|
DHOLE SHAMRAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-103-001/444
(SINDGI)
|
1834006000NRG24301020230266013
|
30/10/2023
|
Sangita Ganhsh Karhale
|
1834006WL017466
|
Sangita Ganhsh Karhale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639200
|
|
Mrs. SANGITA GANESH KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KALAMNURI
|
MH-34-006-103-001/729
(SINDGI)
|
1834006000NRG24301020230266130
|
30/10/2023
|
Raju Nagorao Pimpre
|
1834006WL017477
|
Raju Nagorao Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639197
|
|
RAJU NAGORAO PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMNURI
|
MH-34-006-111-001/229
(TAVHA)
|
1834006000NRG24301020230266231
|
30/10/2023
|
Sushila Balaji Gavhane
|
1834006WL017489
|
Sushila Balaji Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639229
|
|
GAVANE SUSHILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
KALAMNURI
|
MH-34-006-111-001/266
(TAVHA)
|
1834006000NRG24301020230266235
|
30/10/2023
|
Tarabai Vilas Kolekar
|
1834006WL017489
|
Tarabai Vilas Kolekar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639232
|
|
Tarabai Vilas Kolekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KALAMNURI
|
MH-34-006-111-001/266
(TAVHA)
|
1834006000NRG24301020230266234
|
30/10/2023
|
Vilas Narayan Kolekar
|
1834006WL017489
|
Vilas Narayan Kolekar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639228
|
|
KOLEKAR VILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
KALAMNURI
|
MH-34-006-111-001/37
(TAVHA)
|
1834006000NRG24301020230266246
|
30/10/2023
|
Kamal Sanjay Shelke
|
1834006WL017489
|
Kamal Sanjay Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639205
|
|
Mrs. Kamal Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KALAMNURI
|
MH-34-006-111-001/72
(TAVHA)
|
1834006000NRG24301020230266251
|
30/10/2023
|
Radhabai Sahebrao Gavhane
|
1834006WL017489
|
Radhabai Sahebrao Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639221
|
|
Radhabai Sahebrav Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KALAMNURI
|
MH-34-006-111-001/72
(TAVHA)
|
1834006000NRG24301020230266250
|
30/10/2023
|
Sahebrao Baliram Gavhane
|
1834006WL017489
|
Sahebrao Baliram Gavhane
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639169
|
|
SAHEBRAO BALIRAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAMNURI
|
MH-34-006-111-001/82
(TAVHA)
|
1834006000NRG24301020230266253
|
30/10/2023
|
Ashabai Gajanan Karhale
|
1834006WL017489
|
Ashabai Gajanan Karhale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639204
|
|
Mrs. Ashatai Gajanan Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
103
|
KALAMNURI
|
MH-34-006-006-001/245
(UMARDARAWADI)
|
1834006006NRG24301020230266148
|
30/10/2023
|
Maroti Purbha Lakhade
|
1834006WL017480
|
Maroti Purbha Lakhade
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639208
|
|
Mr. Maroti Purbha Lakhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KALAMNURI
|
MH-34-006-006-001/48
(UMARDARAWADI)
|
1834006006NRG24301020230266149
|
30/10/2023
|
Shivaji Manik Barage
|
1834006WL017480
|
Shivaji Manik Barage
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639234
|
|
Mr. Shivaji Manik Barage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KALAMNURI
|
MH-34-006-046-001/117
(DABHADI)
|
1834006000NRG24301020230265783
|
30/10/2023
|
Chaturabai Begaji Shelke
|
1834006WL017452
|
Chaturabai Begaji Shelke
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639206
|
|
MRS CHATURA BEGAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
KALAMNURI
|
MH-34-006-102-001/243
(GUNDALWADI)
|
1834006000NRG24301020230265816
|
30/10/2023
|
Sachin Waman Khude
|
1834006WL017454
|
Sachin Waman Khude
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639222
|
|
Mr. Sachin Vaman Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KALAMNURI
|
MH-34-006-102-001/246
(GUNDALWADI)
|
1834006000NRG24301020230265817
|
30/10/2023
|
Janabai Prakash Pimpre
|
1834006WL017454
|
Janabai Prakash Pimpre
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639223
|
|
Mrs. Janabai Prakash Pimpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KALAMNURI
|
MH-34-006-102-001/251
(GUNDALWADI)
|
1834006000NRG24301020230265819
|
30/10/2023
|
Girajabai Datta Daware
|
1834006WL017454
|
Girajabai Datta Daware
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639226
|
|
Mrs. Girajabai Datta Daware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KALAMNURI
|
MH-34-006-102-001/252
(GUNDALWADI)
|
1834006000NRG24301020230265820
|
30/10/2023
|
Digambar Shamrao Pimpre
|
1834006WL017454
|
Digambar Shamrao Pimpre
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639225
|
|
Mr. Digambar Shamrao Pimpre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KALAMNURI
|
MH-34-006-102-001/254
(GUNDALWADI)
|
1834006000NRG24301020230265823
|
30/10/2023
|
Sahebrao Kundlik Khandare
|
1834006WL017454
|
Sahebrao Kundlik Khandare
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639224
|
|
Mr. Sahebrao Kundalik Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KALAMNURI
|
MH-34-006-102-001/339
(GUNDALWADI)
|
1834006000NRG24301020230265826
|
30/10/2023
|
Yashwant piraji kharade
|
1834006WL017454
|
Yashwant piraji kharade
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639227
|
|
MR YASHVANT PIRAJI KHARDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMNURI
|
MH-34-006-102-001/397
(GUNDALWADI)
|
1834006000NRG24301020230265828
|
30/10/2023
|
Piraji Hanwantrao Daware
|
1834006WL017454
|
Piraji Hanwantrao Daware
|
1143
|
MAHG0004265
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230639231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KALAMNURI
|
MH-34-006-102-001/403
(GUNDALWADI)
|
1834006000NRG24301020230265830
|
30/10/2023
|
Jyoti Fulaji Dhakare
|
1834006WL017454
|
Jyoti Fulaji Dhakare
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639230
|
|
MRS JOTI SITAMBRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184002
|
184002
|
|
|
|
|
|
|
|