|
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-34-006-114-001/245
(KAWDA)
|
1834006000NRG24020220240379441
|
02/02/2024
|
Jayram apparao khude
|
1834006WL024608
|
Jayram apparao khude
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396432
|
|
Jairam Apparav Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-001-001/239
(BOTHI)
|
1834006000NRG24020220240378583
|
02/02/2024
|
Gangabai Waijanath Devkar
|
1834006WL024550
|
Gangabai Waijanath Devkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396260
|
|
Mrs. GANGABAI WAIJNATH DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMNURI
|
MH-34-006-001-001/239
(BOTHI)
|
1834006000NRG24020220240378582
|
02/02/2024
|
Vaijnath Apparao Devkar
|
1834006WL024550
|
Vaijnath Apparao Devkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395777
|
|
VAIJNATH APPARAO DEWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMNURI
|
MH-34-006-001-001/422
(BOTHI)
|
1834006000NRG24020220240378584
|
02/02/2024
|
Balaji Apparao Devkar
|
1834006WL024550
|
Balaji Apparao Devkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396197
|
|
BALAJI APPARAO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMNURI
|
MH-34-006-001-001/422
(BOTHI)
|
1834006000NRG24020220240378585
|
02/02/2024
|
Vandana Balaji Devkar
|
1834006WL024550
|
Vandana Balaji Devkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396196
|
|
WANDANA BALAJI DEWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMNURI
|
MH-34-006-001-001/435
(BOTHI)
|
1834006000NRG24020220240379724
|
02/02/2024
|
Narayan Shankarrao Kale
|
1834006WL024629
|
Narayan Shankarrao Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396267
|
|
Mrs. NARAYAN SHANKARRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMNURI
|
MH-34-006-001-001/435
(BOTHI)
|
1834006000NRG24020220240379725
|
02/02/2024
|
Sangita Narayan Kale
|
1834006WL024629
|
Sangita Narayan Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396276
|
|
Miss. SANGITA NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMNURI
|
MH-34-006-001-001/437
(BOTHI)
|
1834006000NRG24020220240379726
|
02/02/2024
|
Anil Suresh Dukare
|
1834006WL024629
|
Anil Suresh Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396482
|
|
ANIL SURESH DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMNURI
|
MH-34-006-001-001/437
(BOTHI)
|
1834006000NRG24020220240379727
|
02/02/2024
|
Shobha Anil Dukare
|
1834006WL024629
|
Shobha Anil Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396481
|
|
MRS SHOBHA ANIL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMNURI
|
MH-34-006-001-001/456
(BOTHI)
|
1834006000NRG24020220240379721
|
02/02/2024
|
Anita Lobhaji Dukare
|
1834006WL024628
|
Anita Lobhaji Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396290
|
|
Miss. Anita Lobhaji Dukare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMNURI
|
MH-34-006-001-001/456
(BOTHI)
|
1834006000NRG24020220240379720
|
02/02/2024
|
Lobhaji Tukaram Dukare
|
1834006WL024628
|
Lobhaji Tukaram Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396272
|
|
Mr. LOBHAJI TUKARAM DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-001-001/458
(BOTHI)
|
1834006000NRG24020220240379723
|
02/02/2024
|
Mangal Parmeshwar Dukare
|
1834006WL024628
|
Mangal Parmeshwar Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396288
|
|
Miss. Mangal Prameshwar Dukare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMNURI
|
MH-34-006-001-001/458
(BOTHI)
|
1834006000NRG24020220240379722
|
02/02/2024
|
Parmeshwar Tukaram Dukare
|
1834006WL024628
|
Parmeshwar Tukaram Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396269
|
|
PARMESHWAR TUKARAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMNURI
|
MH-34-006-009-001/188
(PETHWADGAON)
|
1834006000NRG24020220240379365
|
02/02/2024
|
Komal Vishvnath Pimpare
|
1834006WL024606
|
Komal Vishvnath Pimpare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396261
|
|
Miss. KOMAL VISHVNATH PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMNURI
|
MH-34-006-009-001/295
(PETHWADGAON)
|
1834006000NRG24020220240379383
|
02/02/2024
|
Sunita Pralhad Sonune
|
1834006WL024607
|
Sunita Pralhad Sonune
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395785
|
|
Sunita Pralhad Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KALAMNURI
|
MH-34-006-043-001/203
(NIMTOK)
|
1834006000NRG24020220240379420
|
02/02/2024
|
Ratnmala Tukaram Khillare
|
1834006WL024608
|
Ratnmala Tukaram Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396315
|
|
Ratnamala Sudam Khillaret
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KALAMNURI
|
MH-34-006-096-001/193
(PIMPRI (KH))
|
1834006000NRG24010220240378348
|
02/02/2024
|
Padmabai Tateao Khupse
|
1834006WL024535
|
Padmabai Tateao Khupse
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396284
|
|
MRS PADMABAI TATERAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMNURI
|
MH-34-006-096-001/193
(PIMPRI (KH))
|
1834006000NRG24010220240378347
|
02/02/2024
|
Taterao Tukaram Khupse
|
1834006WL024535
|
Taterao Tukaram Khupse
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396310
|
|
TATERAO TUKARAM KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMNURI
|
MH-34-006-096-001/209
(PIMPRI (KH))
|
1834006000NRG24010220240378343
|
02/02/2024
|
Dnanyeswar kundlik phopase
|
1834006WL024534
|
Dnanyeswar kundlik phopase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396277
|
|
DYANESHAWAR KUNDALIK FOPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMNURI
|
MH-34-006-096-001/209
(PIMPRI (KH))
|
1834006000NRG24010220240378344
|
02/02/2024
|
Sonali Dyaneshwar Fopase
|
1834006WL024534
|
Sonali Dyaneshwar Fopase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396311
|
|
Miss. SONALI DNYANESHWAR FOPASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMNURI
|
MH-34-006-096-001/225
(PIMPRI (KH))
|
1834006000NRG24010220240378350
|
02/02/2024
|
Jyoti Vijay Khupse
|
1834006WL024535
|
Jyoti Vijay Khupse
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396278
|
|
Mr. Jyoti Vijay Khupase
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMNURI
|
MH-34-006-096-001/225
(PIMPRI (KH))
|
1834006000NRG24010220240378349
|
02/02/2024
|
vijay taterao khupase
|
1834006WL024535
|
vijay taterao khupase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240396280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KALAMNURI
|
MH-34-006-096-001/256
(PIMPRI (KH))
|
1834006000NRG24010220240378345
|
02/02/2024
|
Parvatibai balaji Fopase
|
1834006WL024534
|
Parvatibai balaji Fopase
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240396282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-096-001/77
(PIMPRI (KH))
|
1834006000NRG24010220240378346
|
02/02/2024
|
Savita Sankarao Markal
|
1834006WL024534
|
Savita Sankarao Markal
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240396281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KALAMNURI
|
MH-34-006-110-001/321
(NANDAPUR)
|
1834006000NRG24020220240380175
|
02/02/2024
|
Panjab Devrao Karhale
|
1834006WL024655
|
Panjab Devrao Karhale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396266
|
|
PANJAB DEVRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMNURI
|
MH-34-006-117-001/14
(KAMTHA)
|
1834006000NRG24020220240380040
|
02/02/2024
|
Purbha Gunaji Wathore
|
1834006WL024650
|
Purbha Gunaji Wathore
|
00051
|
MAHB0000250
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396338
|
|
Mr. PURBHA GUNAJI WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
27
|
KALAMNURI
|
MH-34-006-019-001/196
(MALEGAON)
|
1834006000NRG24020220240380125
|
02/02/2024
|
Kalimkha Daulatkha Pathan
|
1834006WL024654
|
Kalimkha Daulatkha Pathan
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396264
|
|
Mr. KALIMKHA DAULATAKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMNURI
|
MH-34-006-019-001/706
(MALEGAON)
|
1834006000NRG24020220240380144
|
02/02/2024
|
Taslim Bi Yunus Khan Pathan
|
1834006WL024654
|
Taslim Bi Yunus Khan Pathan
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396263
|
|
TASLIMABI YUNUS KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-029-001/116
(GHOLWA)
|
1834006000NRG24020220240379880
|
02/02/2024
|
Vanole Madhav Devidas
|
1834006WL024643
|
Vanole Madhav Devidas
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396520
|
|
Mr. Madhav Devidas Vanole
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMNURI
|
MH-34-006-029-001/243
(GHOLWA)
|
1834006000NRG24020220240379893
|
02/02/2024
|
Ramrao Gyanbaroa Ambhore
|
1834006WL024643
|
Ramrao Gyanbaroa Ambhore
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396332
|
|
AMBHORE RAMRAO GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-029-001/27
(GHOLWA)
|
1834006000NRG24020220240379897
|
02/02/2024
|
Gangaram Kondba Pimpare
|
1834006WL024643
|
Gangaram Kondba Pimpare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396506
|
|
PIMPARE GANGARAM KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
KALAMNURI
|
MH-34-006-029-001/292
(GHOLWA)
|
1834006000NRG24020220240379899
|
02/02/2024
|
Vidya Santosh Magar
|
1834006WL024643
|
Vidya Santosh Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396285
|
|
MAGAR VIDYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
KALAMNURI
|
MH-34-006-029-001/305
(GHOLWA)
|
1834006000NRG24020220240379903
|
02/02/2024
|
Anil Haridas Torkad
|
1834006WL024643
|
Anil Haridas Torkad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396333
|
|
MR ANIL HARIDAS TORKAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMNURI
|
MH-34-006-029-001/533
(GHOLWA)
|
1834006000NRG24020220240379905
|
02/02/2024
|
Dilip Hanwatrao Pote
|
1834006WL024643
|
Dilip Hanwatrao Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240396287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALAMNURI
|
MH-34-006-029-001/544
(GHOLWA)
|
1834006000NRG24020220240379907
|
02/02/2024
|
Parmeshwar Viththal Sarakunde
|
1834006WL024643
|
Parmeshwar Viththal Sarakunde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396507
|
|
MR PARMESHWAR VITHTHAL SARAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMNURI
|
MH-34-006-029-001/578
(GHOLWA)
|
1834006000NRG24020220240379912
|
02/02/2024
|
Gayatri Madhav More
|
1834006WL024643
|
Gayatri Madhav More
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396522
|
|
Mrs. GAYATRI MADHAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMNURI
|
MH-34-006-029-001/578
(GHOLWA)
|
1834006000NRG24020220240379911
|
02/02/2024
|
Madhav Masaji More
|
1834006WL024643
|
Madhav Masaji More
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396521
|
|
MR MADHAV MASAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMNURI
|
MH-34-006-029-001/580
(GHOLWA)
|
1834006000NRG24020220240379914
|
02/02/2024
|
Nita Shankar Magar
|
1834006WL024643
|
Nita Shankar Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396524
|
|
Mrs. NITA SHANKAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMNURI
|
MH-34-006-029-001/580
(GHOLWA)
|
1834006000NRG24020220240379913
|
02/02/2024
|
Shankar Baburao Magar
|
1834006WL024643
|
Shankar Baburao Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396523
|
|
MAGAR SHANKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
KALAMNURI
|
MH-34-006-029-001/62
(GHOLWA)
|
1834006000NRG24020220240379916
|
02/02/2024
|
Dinkar Ganesh Magar
|
1834006WL024643
|
Dinkar Ganesh Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396274
|
|
Mr. DINAKAR GANESHARAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMNURI
|
MH-34-006-029-001/63
(GHOLWA)
|
1834006000NRG24020220240379918
|
02/02/2024
|
Vishwanath Baburao Magar
|
1834006WL024643
|
Vishwanath Baburao Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396199
|
|
MAGAR VISHWANATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
KALAMNURI
|
MH-34-006-029-001/66
(GHOLWA)
|
1834006000NRG24020220240379821
|
02/02/2024
|
Nilesh Shivram Magar
|
1834006WL024637
|
Nilesh Shivram Magar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240396198
|
|
MAGAR NILESH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-029-001/99
(GHOLWA)
|
1834006000NRG24020220240379921
|
02/02/2024
|
Jijabai Viswnath Pimpre
|
1834006WL024643
|
Jijabai Viswnath Pimpre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240396265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KALAMNURI
|
MH-34-006-033-001/193
(DONGARGAON NAKA)
|
1834006000NRG24020220240379747
|
02/02/2024
|
Ashok Narhari Upade
|
1834006WL024631
|
Ashok Narhari Upade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396273
|
|
UFADE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
KALAMNURI
|
MH-34-006-033-001/261
(DONGARGAON NAKA)
|
1834006000NRG24020220240379750
|
02/02/2024
|
Vinod Nagorao Paikrao
|
1834006WL024631
|
Vinod Nagorao Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396275
|
|
PAIKRAO VINOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-076-001/238
(BABHALI)
|
1834006000NRG24020220240378524
|
02/02/2024
|
Swapnali Anil Khillare
|
1834006WL024547
|
Swapnali Anil Khillare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396286
|
|
Mrs. Swapnali Anil Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMNURI
|
MH-34-006-076-001/292
(BABHALI)
|
1834006000NRG24020220240378533
|
02/02/2024
|
Devnand Uttamrao Shinde
|
1834006WL024547
|
Devnand Uttamrao Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396270
|
|
Mr. DEVANAND UTTAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMNURI
|
MH-34-006-076-001/40
(BABHALI)
|
1834006000NRG24020220240378536
|
02/02/2024
|
Bebibai Sanjay Shinde
|
1834006WL024547
|
Bebibai Sanjay Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396289
|
|
Mrs. Bebitai Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMNURI
|
MH-34-006-076-001/530
(BABHALI)
|
1834006000NRG24020220240378544
|
02/02/2024
|
Archana Digambar Shinde
|
1834006WL024547
|
Archana Digambar Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396283
|
|
MRS ARCHANA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMNURI
|
MH-34-006-110-001/570
(NANDAPUR)
|
1834006000NRG24020220240380182
|
02/02/2024
|
Swati Santosh Kalyankar
|
1834006WL024655
|
Swati Santosh Kalyankar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395786
|
|
Mrs. SWATI SANTOSH KALYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMNURI
|
MH-34-006-110-001/90
(NANDAPUR)
|
1834006000NRG24020220240380189
|
02/02/2024
|
Jayshree Jaywantrao Ubale
|
1834006WL024655
|
Jayshree Jaywantrao Ubale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395784
|
|
MRS JAYSHRI JAYAVANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMNURI
|
MH-34-006-113-001/1
(KADAPDEV)
|
1834006000NRG24020220240379980
|
02/02/2024
|
Sulabai Bansi Rathod
|
1834006WL024646
|
Sulabai Bansi Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396279
|
|
M/s. Sulabai Bansi Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMNURI
|
MH-34-006-123-001/124
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379985
|
02/02/2024
|
Datta Madhavrao Modke
|
1834006WL024647
|
Datta Madhavrao Modke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396271
|
|
Master DATTA MADHAVRAO MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMNURI
|
MH-34-006-123-001/130
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379987
|
02/02/2024
|
Ranjana Ganpati Pawade
|
1834006WL024647
|
Ranjana Ganpati Pawade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396262
|
|
Mrs. Ranjanabai Ganpat Pavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KALAMNURI
|
MH-34-006-123-001/174
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379991
|
02/02/2024
|
Aanpurna Vitthal Pawde
|
1834006WL024647
|
Aanpurna Vitthal Pawde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396314
|
|
Mr. VITHAL DATTARAO PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMNURI
|
MH-34-006-123-001/213
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379995
|
02/02/2024
|
Laxman Manikrao Dongare
|
1834006WL024647
|
Laxman Manikrao Dongare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396313
|
|
MISS LAXMAN MANIKARAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMNURI
|
MH-34-006-123-001/586
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380009
|
02/02/2024
|
Vishal Jayram Ingole
|
1834006WL024647
|
Vishal Jayram Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396312
|
|
SHRI VISHAL JAYRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMNURI
|
MH-34-006-123-001/595
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380010
|
02/02/2024
|
Rahul Gautam Ingole
|
1834006WL024647
|
Rahul Gautam Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396268
|
|
Mr. Rahul Goutam Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMNURI
|
MH-34-006-123-001/602
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380012
|
02/02/2024
|
Ramdas Ganpat Pawde
|
1834006WL024647
|
Ramdas Ganpat Pawde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396467
|
|
MASTER RAMDAS GANPAT PAWDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMNURI
|
MH-34-006-123-001/603
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380013
|
02/02/2024
|
Shivaji Rukhamji Jatale
|
1834006WL024647
|
Shivaji Rukhamji Jatale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396466
|
|
JATALE SHIVAJI RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55590
|
55590
|
|
|
|
|
|
|
|
|
61
|
KALAMNURI
|
MH-34-006-009-001/117
(PETHWADGAON)
|
1834006000NRG24020220240379409
|
02/02/2024
|
Awate Chaukhaji Maroti
|
1834006WL024608
|
Awate Chaukhaji Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396359
|
|
Chokhaji Maroti Awate
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KALAMNURI
|
MH-34-006-009-001/25
(PETHWADGAON)
|
1834006000NRG24020220240379378
|
02/02/2024
|
Janabai Bhagorao Pimpre
|
1834006WL024607
|
Janabai Bhagorao Pimpre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395723
|
|
Janabai Bhagorao Pimpre
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KALAMNURI
|
MH-34-006-019-001/171
(MALEGAON)
|
1834006000NRG24020220240380123
|
02/02/2024
|
Vaishali Vinod Ingale
|
1834006WL024654
|
Vaishali Vinod Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395704
|
|
MRS VAISHALI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMNURI
|
MH-34-006-019-001/716
(MALEGAON)
|
1834006000NRG24020220240380148
|
02/02/2024
|
Chandu Dattrao Gade
|
1834006WL024654
|
Chandu Dattrao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396367
|
|
GADHE CHANDU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
KALAMNURI
|
MH-34-006-019-001/717
(MALEGAON)
|
1834006000NRG24020220240380149
|
02/02/2024
|
Gajanan Ganpat suryvanshi
|
1834006WL024654
|
Gajanan Ganpat suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396365
|
|
SURYAVANSHI GAJANAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
KALAMNURI
|
MH-34-006-019-001/88
(MALEGAON)
|
1834006000NRG24020220240380165
|
02/02/2024
|
Shivaji Vitthalrao Kachkunde
|
1834006WL024654
|
Shivaji Vitthalrao Kachkunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395701
|
|
KACHKONDE SHIVAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
KALAMNURI
|
MH-34-006-019-001/88
(MALEGAON)
|
1834006000NRG24020220240380166
|
02/02/2024
|
Vandana Shivaji Kachkunde
|
1834006WL024654
|
Vandana Shivaji Kachkunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395721
|
|
KACHKONDE VANDANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
KALAMNURI
|
MH-34-006-029-001/124
(GHOLWA)
|
1834006000NRG24020220240379884
|
02/02/2024
|
Masaji Nagorao More
|
1834006WL024643
|
Masaji Nagorao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395699
|
|
MASAJI NAGORAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAMNURI
|
MH-34-006-029-001/173
(GHOLWA)
|
1834006000NRG24020220240379820
|
02/02/2024
|
Gajanan Shesherao Magar
|
1834006WL024637
|
Gajanan Shesherao Magar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240396370
|
|
MAGAR GAJANAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
KALAMNURI
|
MH-34-006-029-001/26
(GHOLWA)
|
1834006000NRG24020220240379896
|
02/02/2024
|
Bhagwan Dadrao Magar
|
1834006WL024643
|
Bhagwan Dadrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396378
|
|
MAGAR BHAGWAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
KALAMNURI
|
MH-34-006-029-001/27
(GHOLWA)
|
1834006000NRG24020220240379898
|
02/02/2024
|
Taterao Gangaram Pimpre
|
1834006WL024643
|
Taterao Gangaram Pimpre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395705
|
|
PIMPARE TATERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
KALAMNURI
|
MH-34-006-029-001/66
(GHOLWA)
|
1834006000NRG24020220240379822
|
02/02/2024
|
Akshay Shivram Magar
|
1834006WL024637
|
Akshay Shivram Magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240396369
|
|
MAGAR AKSKHAY SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
KALAMNURI
|
MH-34-006-029-001/96
(GHOLWA)
|
1834006000NRG24020220240379920
|
02/02/2024
|
Digamber Pandoji Torkad
|
1834006WL024643
|
Digamber Pandoji Torkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395698
|
|
TORKAD DIGAMBAR PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
KALAMNURI
|
MH-34-006-033-001/188
(DONGARGAON NAKA)
|
1834006000NRG24020220240379746
|
02/02/2024
|
Malkarjun Narhari Ufade
|
1834006WL024631
|
Malkarjun Narhari Ufade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395756
|
|
UFADE MALIKARJUN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
KALAMNURI
|
MH-34-006-033-001/198
(DONGARGAON NAKA)
|
1834006000NRG24020220240379748
|
02/02/2024
|
Kavita Devidas Paikrao
|
1834006WL024631
|
Kavita Devidas Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395759
|
|
PAIKRAO KAVITABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
KALAMNURI
|
MH-34-006-042-001/7
(HIWRA TARFE JAWALA)
|
1834006000NRG24020220240379979
|
02/02/2024
|
Buddhartna Narayan Pandit
|
1834006WL024645
|
Buddhartna Narayan Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396352
|
|
PANDIT BUDDHARTNA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
KALAMNURI
|
MH-34-006-053-001/101
(YELHEGAON (G))
|
1834006000NRG24020220240379528
|
02/02/2024
|
Balaji Piraji Mandade
|
1834006WL024616
|
Balaji Piraji Mandade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396350
|
|
MANDALE BALAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
KALAMNURI
|
MH-34-006-053-001/114
(YELHEGAON (G))
|
1834006000NRG24020220240379537
|
02/02/2024
|
Dashrath Madhavrao Mandale
|
1834006WL024616
|
Dashrath Madhavrao Mandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396351
|
|
MANDADE DASHRAT MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
KALAMNURI
|
MH-34-006-053-001/222
(YELHEGAON (G))
|
1834006000NRG24020220240379554
|
02/02/2024
|
Gajanan Narayan Mandade
|
1834006WL024616
|
Gajanan Narayan Mandade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395747
|
|
MANDADE GAJANAND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
KALAMNURI
|
MH-34-006-060-001/263
(JAWLA PANCHALA)
|
1834006000NRG24020220240379953
|
02/02/2024
|
Sayebrao KOndba Gadgile
|
1834006WL024644
|
Sayebrao KOndba Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395744
|
|
Sahebrao Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KALAMNURI
|
MH-34-006-065-001/298
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378351
|
02/02/2024
|
Mahesh Shriram Gadekar
|
1834006WL024536
|
Mahesh Shriram Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395742
|
|
GADEKAR MAHESH SHIRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
KALAMNURI
|
MH-34-006-065-001/338
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378354
|
02/02/2024
|
Govind Mangesh Gadekar
|
1834006WL024536
|
Govind Mangesh Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395743
|
|
GADEKAR GOVIND MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
KALAMNURI
|
MH-34-006-065-001/338
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378353
|
02/02/2024
|
Mangesh Shriram Gadekar
|
1834006WL024536
|
Mangesh Shriram Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395736
|
|
GADEKAR MANGESH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
KALAMNURI
|
MH-34-006-065-001/371
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378357
|
02/02/2024
|
Kishan Babarao Gadekar
|
1834006WL024536
|
Kishan Babarao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395738
|
|
GADEKAR KISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
KALAMNURI
|
MH-34-006-065-001/371
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378355
|
02/02/2024
|
Sudam Babarao Gadekar
|
1834006WL024536
|
Sudam Babarao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395737
|
|
SUDAMRAO BABARAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMNURI
|
MH-34-006-065-001/371
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378356
|
02/02/2024
|
Tulsiram Babarao Gadekar
|
1834006WL024536
|
Tulsiram Babarao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395739
|
|
GADEKARE TULISIRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
KALAMNURI
|
MH-34-006-065-001/374
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378358
|
02/02/2024
|
Balasaheb Govindrao Gadekar
|
1834006WL024536
|
Balasaheb Govindrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396353
|
|
GADHEKAR BALAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
KALAMNURI
|
MH-34-006-065-001/374
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378360
|
02/02/2024
|
Jagnnath Balaji Gadekar
|
1834006WL024536
|
Jagnnath Balaji Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395740
|
|
GADEKARE JAGANNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-065-001/374
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378359
|
02/02/2024
|
Prakash Balasaheb Gadekar
|
1834006WL024536
|
Prakash Balasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395735
|
|
GADE PRAKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
KALAMNURI
|
MH-34-006-065-001/379
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378361
|
02/02/2024
|
Sunil Kundlikrao Gadekar
|
1834006WL024536
|
Sunil Kundlikrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395745
|
|
GADEKAR SUNIL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
KALAMNURI
|
MH-34-006-071-001/132
(RUDRWADI)
|
1834006000NRG24020220240379306
|
02/02/2024
|
Nandabai Sitaram Gire
|
1834006WL024603
|
Nandabai Sitaram Gire
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240396360
|
|
Nanadabai Sitaram Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KALAMNURI
|
MH-34-006-076-001/243
(BABHALI)
|
1834006000NRG24020220240378525
|
02/02/2024
|
Ganesh Sambhaji Shinde
|
1834006WL024547
|
Ganesh Sambhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396341
|
|
SHINDEGANESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
KALAMNURI
|
MH-34-006-076-001/260
(BABHALI)
|
1834006000NRG24020220240378528
|
02/02/2024
|
Bharat Dattrao Suryvanshi
|
1834006WL024547
|
Bharat Dattrao Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396345
|
|
SURYAWANSHI BHARAT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-076-001/299
(BABHALI)
|
1834006000NRG24020220240378534
|
02/02/2024
|
Vitthal Dadarao Suryvansi
|
1834006WL024547
|
Vitthal Dadarao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396343
|
|
SURYAWANSHI VITTHAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
KALAMNURI
|
MH-34-006-076-001/40
(BABHALI)
|
1834006000NRG24020220240378535
|
02/02/2024
|
Sanjay Tukaram Shinde
|
1834006WL024547
|
Sanjay Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396344
|
|
SHINDE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
KALAMNURI
|
MH-34-006-076-001/548
(BABHALI)
|
1834006000NRG24020220240378545
|
02/02/2024
|
Nathuram Sambharao Shinde
|
1834006WL024547
|
Nathuram Sambharao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396340
|
|
SHINDE NATHUARAM SAMBHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
KALAMNURI
|
MH-34-006-076-001/606
(BABHALI)
|
1834006000NRG24020220240378547
|
02/02/2024
|
Vasanta Dattrao Suryvanshi
|
1834006WL024547
|
Vasanta Dattrao Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396339
|
|
SURYAVANSHI VASANTA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
KALAMNURI
|
MH-34-006-076-001/623
(BABHALI)
|
1834006000NRG24020220240378548
|
02/02/2024
|
Santosh Govind Shinde
|
1834006WL024547
|
Santosh Govind Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395760
|
|
SHINDE SANTOSH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
KALAMNURI
|
MH-34-006-076-001/65
(BABHALI)
|
1834006000NRG24020220240378556
|
02/02/2024
|
Gulab Kondba Shinde
|
1834006WL024547
|
Gulab Kondba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395749
|
|
SHINDE GULAB KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
KALAMNURI
|
MH-34-006-076-001/65
(BABHALI)
|
1834006000NRG24020220240378557
|
02/02/2024
|
Mankarna Gulabrao Shinde
|
1834006WL024547
|
Mankarna Gulabrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395762
|
|
SHINDE MANAKARNA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
KALAMNURI
|
MH-34-006-076-001/75
(BABHALI)
|
1834006000NRG24020220240378558
|
02/02/2024
|
Ramesh Bapurao Shinde
|
1834006WL024547
|
Ramesh Bapurao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396342
|
|
SHINDE RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
KALAMNURI
|
MH-34-006-076-001/97
(BABHALI)
|
1834006000NRG24020220240378560
|
02/02/2024
|
Ramkishan Bhimrao Shinde
|
1834006WL024547
|
Ramkishan Bhimrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395751
|
|
SHINDE RAMKISHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
KALAMNURI
|
MH-34-006-079-001/108
(BHURKYACHIWADI)
|
1834006000NRG24020220240379702
|
02/02/2024
|
Rukmaji Vitthal Aamle
|
1834006WL024625
|
Rukmaji Vitthal Aamle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395724
|
|
RUKHAJI VITTHAL AMLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
KALAMNURI
|
MH-34-006-079-001/36
(BHURKYACHIWADI)
|
1834006000NRG24020220240379711
|
02/02/2024
|
Ganpat Tukaram vanode
|
1834006WL024625
|
Ganpat Tukaram vanode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395726
|
|
Ganpat Tukaram Vanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KALAMNURI
|
MH-34-006-109-001/164
(GAULBAZAR)
|
1834006000NRG24020220240379805
|
02/02/2024
|
Piryadarshani Ravi Paikrao
|
1834006WL024636
|
Piryadarshani Ravi Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395757
|
|
paikrao priyadharshni ravi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
KALAMNURI
|
MH-34-006-109-001/164
(GAULBAZAR)
|
1834006000NRG24020220240379804
|
02/02/2024
|
Ravi Ganpatrao Paikrao
|
1834006WL024636
|
Ravi Ganpatrao Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395750
|
|
PAIKRAO RAVI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
KALAMNURI
|
MH-34-006-110-001/164
(NANDAPUR)
|
1834006000NRG24020220240380167
|
02/02/2024
|
Vilas Yadavrao Sarkate
|
1834006WL024655
|
Vilas Yadavrao Sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395728
|
|
SARKATE VILAS YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
KALAMNURI
|
MH-34-006-110-001/180
(NANDAPUR)
|
1834006000NRG24020220240380168
|
02/02/2024
|
Bhagatsing Shankrsing Gaur
|
1834006WL024655
|
Bhagatsing Shankrsing Gaur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395731
|
|
GAUR BHAGATSING SHANKARSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
KALAMNURI
|
MH-34-006-110-001/199
(NANDAPUR)
|
1834006000NRG24020220240380171
|
02/02/2024
|
Gangabai Jagan Borkar
|
1834006WL024655
|
Gangabai Jagan Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395733
|
|
BORKAR GANGABAI JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
KALAMNURI
|
MH-34-006-110-001/199
(NANDAPUR)
|
1834006000NRG24020220240380170
|
02/02/2024
|
Jagan Uttamrao Borkar
|
1834006WL024655
|
Jagan Uttamrao Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395727
|
|
Jagan Uttamrao Borkar
|
IDFC BANK LIMITED(608117)
|
|
111
|
KALAMNURI
|
MH-34-006-110-001/280
(NANDAPUR)
|
1834006000NRG24020220240380172
|
02/02/2024
|
Pushpabai Subhash Kalyankar
|
1834006WL024655
|
Pushpabai Subhash Kalyankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396355
|
|
KALYANKAR PUSHPABHAI SUBHASRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
KALAMNURI
|
MH-34-006-110-001/300
(NANDAPUR)
|
1834006000NRG24020220240380174
|
02/02/2024
|
Hirabai Shankarsing Gaur
|
1834006WL024655
|
Hirabai Shankarsing Gaur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395729
|
|
GAUR HIRABAI SHANKARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
KALAMNURI
|
MH-34-006-110-001/37
(NANDAPUR)
|
1834006000NRG24020220240380176
|
02/02/2024
|
Ashok Narayan Faltankar
|
1834006WL024655
|
Ashok Narayan Faltankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395734
|
|
FALATANKAR ASHOK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
KALAMNURI
|
MH-34-006-110-001/389
(NANDAPUR)
|
1834006000NRG24020220240380177
|
02/02/2024
|
Bhaurao Manik Karhale
|
1834006WL024655
|
Bhaurao Manik Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396356
|
|
KARHALE BHAURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
KALAMNURI
|
MH-34-006-110-001/569
(NANDAPUR)
|
1834006000NRG24020220240380181
|
02/02/2024
|
Avinash Digambar Kawrkhe
|
1834006WL024655
|
Avinash Digambar Kawrkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396354
|
|
KAWARKHE AVINASH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
KALAMNURI
|
MH-34-006-110-001/605
(NANDAPUR)
|
1834006000NRG24020220240380184
|
02/02/2024
|
Govindrao Ramchandr Kalyankar
|
1834006WL024655
|
Govindrao Ramchandr Kalyankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396358
|
|
KALYANKAR GOVIND RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
KALAMNURI
|
MH-34-006-110-001/615
(NANDAPUR)
|
1834006000NRG24020220240380186
|
02/02/2024
|
Ramdas Kishanrao bairagi
|
1834006WL024655
|
Ramdas Kishanrao bairagi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396357
|
|
RAMDAS KISANDAS BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALAMNURI
|
MH-34-006-110-001/630
(NANDAPUR)
|
1834006000NRG24020220240380187
|
02/02/2024
|
Sanjay Vilasrao Sarkate
|
1834006WL024655
|
Sanjay Vilasrao Sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395732
|
|
SARKATE SANJAY VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
KALAMNURI
|
MH-34-006-113-001/10
(KADAPDEV)
|
1834006000NRG24020220240379981
|
02/02/2024
|
Sunita Sushil Rathod
|
1834006WL024646
|
Sunita Sushil Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395765
|
|
Sunita Sushil Rathod
|
IDFC BANK LIMITED(608117)
|
|
120
|
KALAMNURI
|
MH-34-006-117-001/76
(KAMTHA)
|
1834006000NRG24020220240380053
|
02/02/2024
|
Ratnakalabai Baban Kolhe
|
1834006WL024650
|
Ratnakalabai Baban Kolhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395725
|
|
KOLHE RATNKALA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
KALAMNURI
|
MH-34-006-120-001/355
(KONDHUR)
|
1834006000NRG24020220240380076
|
02/02/2024
|
Sahebrao vitthal patange
|
1834006WL024652
|
Sahebrao vitthal patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396347
|
|
PATANGE SAHEBRAO VITTHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
KALAMNURI
|
MH-34-006-120-001/41
(KONDHUR)
|
1834006000NRG24020220240380077
|
02/02/2024
|
Milind Apparao Narwade
|
1834006WL024652
|
Milind Apparao Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396348
|
|
NARWADE MILIND APARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
KALAMNURI
|
MH-34-006-120-001/457
(KONDHUR)
|
1834006000NRG24020220240380078
|
02/02/2024
|
Gyanbarao Nivruti Patange
|
1834006WL024652
|
Gyanbarao Nivruti Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396349
|
|
PATANGE GYANABARAO NIVRUTTIAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
KALAMNURI
|
MH-34-006-122-001/24
(KALYACHI WADI)
|
1834006000NRG24020220240379351
|
02/02/2024
|
Maroti Topaji Kale
|
1834006WL024605
|
Maroti Topaji Kale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396361
|
|
Maroti Topaji Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KALAMNURI
|
MH-34-006-122-001/32
(KALYACHI WADI)
|
1834006000NRG24020220240379353
|
02/02/2024
|
Sambaji Girjaji Karhale
|
1834006WL024605
|
Sambaji Girjaji Karhale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396363
|
|
Sambhaji Girjaji Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KALAMNURI
|
MH-34-006-123-001/1
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379982
|
02/02/2024
|
Aamruta Purbaji Donagre
|
1834006WL024647
|
Aamruta Purbaji Donagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395700
|
|
DONGARE AMRTA PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
KALAMNURI
|
MH-34-006-123-001/1
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379983
|
02/02/2024
|
Latabai Aamruta Donagre
|
1834006WL024647
|
Latabai Aamruta Donagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396368
|
|
Miss. Latabai Amruta Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMNURI
|
MH-34-006-123-001/130
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379986
|
02/02/2024
|
Ganpati Rama Pawde
|
1834006WL024647
|
Ganpati Rama Pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396376
|
|
PAWADE GANAPAT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
KALAMNURI
|
MH-34-006-123-001/171
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380030
|
02/02/2024
|
Kailas Ghanshyam Patode
|
1834006WL024649
|
Kailas Ghanshyam Patode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395696
|
|
PATODE KAILAS GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
KALAMNURI
|
MH-34-006-123-001/175
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379992
|
02/02/2024
|
Amruta Datthrao Pawde
|
1834006WL024647
|
Amruta Datthrao Pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396374
|
|
PAWDE AMRUTA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
KALAMNURI
|
MH-34-006-123-001/195
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379994
|
02/02/2024
|
Sumanbai tukaram Karhale
|
1834006WL024647
|
Sumanbai tukaram Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395697
|
|
KARHALE SUMANBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
KALAMNURI
|
MH-34-006-123-001/213
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379996
|
02/02/2024
|
Aalka Laximan Dhongre
|
1834006WL024647
|
Aalka Laximan Dhongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395706
|
|
ALKA LAXMAN DONGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
KALAMNURI
|
MH-34-006-123-001/482
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379997
|
02/02/2024
|
Datta Namdev Tavle
|
1834006WL024647
|
Datta Namdev Tavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395703
|
|
TAWALE DATTA NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
KALAMNURI
|
MH-34-006-123-001/491
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379998
|
02/02/2024
|
Santosh Purbhaji Dhongre
|
1834006WL024647
|
Santosh Purbhaji Dhongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396371
|
|
DONGRE SANTOSH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
KALAMNURI
|
MH-34-006-123-001/491
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379999
|
02/02/2024
|
Shima Santosh Dhongre
|
1834006WL024647
|
Shima Santosh Dhongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395717
|
|
DOAGARE SIMATAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
KALAMNURI
|
MH-34-006-123-001/496
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380000
|
02/02/2024
|
Dadarao Kisanrao Dongre
|
1834006WL024647
|
Dadarao Kisanrao Dongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396377
|
|
DONGARE DADARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
KALAMNURI
|
MH-34-006-123-001/496
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380001
|
02/02/2024
|
Kalpana Dadarao Dongre
|
1834006WL024647
|
Kalpana Dadarao Dongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395720
|
|
DONGARE KALAPANA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
KALAMNURI
|
MH-34-006-123-001/497
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380003
|
02/02/2024
|
Jyoti Shivaji Dongre
|
1834006WL024647
|
Jyoti Shivaji Dongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395707
|
|
DONGARE JOYTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
KALAMNURI
|
MH-34-006-123-001/69
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380018
|
02/02/2024
|
Anatkala Pandit Dongre
|
1834006WL024647
|
Anatkala Pandit Dongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395718
|
|
DONGARE ANTKALA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
KALAMNURI
|
MH-34-006-123-001/69
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380017
|
02/02/2024
|
Pandit Purbaji Dongre
|
1834006WL024647
|
Pandit Purbaji Dongre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396375
|
|
DONGARE PANDIT PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
KALAMNURI
|
MH-34-006-123-001/90
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380019
|
02/02/2024
|
Rajendra Shibaji Modak
|
1834006WL024647
|
Rajendra Shibaji Modak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395719
|
|
MODAK RAJENDRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132389
|
132389
|
|
|
|
|
|
|
|
|
142
|
KALAMNURI
|
MH-34-006-009-001/120
(PETHWADGAON)
|
1834006000NRG24020220240379371
|
02/02/2024
|
Nirmala namdev shelke
|
1834006WL024607
|
Nirmala namdev shelke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396246
|
|
Nirmalabai Namdevrao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KALAMNURI
|
MH-34-006-009-001/203
(PETHWADGAON)
|
1834006000NRG24020220240379410
|
02/02/2024
|
Vitthal Limbaji Dinde
|
1834006WL024608
|
Vitthal Limbaji Dinde
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396248
|
|
Vitththal Limbaji Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KALAMNURI
|
MH-34-006-009-001/221
(PETHWADGAON)
|
1834006000NRG24020220240380083
|
02/02/2024
|
Vimal Bapurao Devkar
|
1834006WL024653
|
Vimal Bapurao Devkar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396244
|
|
Vimal Bapurao Devkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KALAMNURI
|
MH-34-006-009-001/331
(PETHWADGAON)
|
1834006000NRG24020220240380085
|
02/02/2024
|
Omkar Haranappa Rankhamb
|
1834006WL024653
|
Omkar Haranappa Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396318
|
|
Omkar Harnappa Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KALAMNURI
|
MH-34-006-009-001/378
(PETHWADGAON)
|
1834006000NRG24020220240379388
|
02/02/2024
|
sunita tulshiram rankhamb
|
1834006WL024607
|
sunita tulshiram rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396319
|
|
Sunita Tulashiram Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KALAMNURI
|
MH-34-006-019-001/706
(MALEGAON)
|
1834006000NRG24020220240380143
|
02/02/2024
|
Wasimkhan Yunuskhan Pathan
|
1834006WL024654
|
Wasimkhan Yunuskhan Pathan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396249
|
|
Mr. Wasim Khan Yunus Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KALAMNURI
|
MH-34-006-044-001/226
(KILEWADGAON)
|
1834006000NRG24020220240379422
|
02/02/2024
|
Praful Madhav Awate
|
1834006WL024608
|
Praful Madhav Awate
|
00152
|
HDFC0001991
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396245
|
|
Praful Madhav Avathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KALAMNURI
|
MH-34-006-044-001/52
(KILEWADGAON)
|
1834006000NRG24020220240379423
|
02/02/2024
|
Raghoji Mahadji Avate
|
1834006WL024608
|
Raghoji Mahadji Avate
|
00152
|
HDFC0001991
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396320
|
|
RAGHO MAHADU AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALAMNURI
|
MH-34-006-071-001/454
(RUDRWADI)
|
1834006000NRG24020220240379334
|
02/02/2024
|
Radha Ganesh Ingle
|
1834006WL024605
|
Radha Ganesh Ingle
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396247
|
|
RADHABAI GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
151
|
KALAMNURI
|
MH-34-006-082-001/639
(SUKLI VIR)
|
1834006000NRG24020220240379975
|
02/02/2024
|
Ankush Uttam Khandare
|
1834006WL024644
|
Ankush Uttam Khandare
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395775
|
|
Mr. ANKUSH UTTAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
KALAMNURI
|
MH-34-006-029-001/567
(GHOLWA)
|
1834006000NRG24020220240379910
|
02/02/2024
|
Anil Hanvatrao Pote
|
1834006WL024643
|
Anil Hanvatrao Pote
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396222
|
|
MR ANIL HANWATRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMNURI
|
MH-34-006-034-001/160
(DONGARKADA)
|
1834006000NRG24020220240379771
|
02/02/2024
|
Vandana Raju Pandit
|
1834006WL024633
|
Vandana Raju Pandit
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396329
|
|
MRS VANDANA RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMNURI
|
MH-34-006-042-001/31
(HIWRA TARFE JAWALA)
|
1834006000NRG24020220240379978
|
02/02/2024
|
Alka Dipak Pandit
|
1834006WL024645
|
Alka Dipak Pandit
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396214
|
|
MRS ALKA DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMNURI
|
MH-34-006-042-001/31
(HIWRA TARFE JAWALA)
|
1834006000NRG24020220240379977
|
02/02/2024
|
Dipak Eknath Pandit
|
1834006WL024645
|
Dipak Eknath Pandit
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240396213
|
|
Mr. DIPAK EKANATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KALAMNURI
|
MH-34-006-060-001/743
(JAWLA PANCHALA)
|
1834006000NRG24020220240379966
|
02/02/2024
|
Riyasatkha Abbaskha Pathan
|
1834006WL024644
|
Riyasatkha Abbaskha Pathan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396207
|
|
Rayashedkha Abashkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KALAMNURI
|
MH-34-006-079-001/271
(BHURKYACHIWADI)
|
1834006000NRG24020220240379706
|
02/02/2024
|
Dashrat Sambhaji Kurdu
|
1834006WL024625
|
Dashrat Sambhaji Kurdu
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396206
|
|
Dashrath Sambhaji Kurude
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KALAMNURI
|
MH-34-006-079-001/75
(BHURKYACHIWADI)
|
1834006000NRG24020220240379715
|
02/02/2024
|
Shivaji Ganpatrao Amle
|
1834006WL024625
|
Shivaji Ganpatrao Amle
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396203
|
|
Shivaaji Ganpat Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KALAMNURI
|
MH-34-006-079-001/79
(BHURKYACHIWADI)
|
1834006000NRG24020220240379716
|
02/02/2024
|
Gajanan Rajaram Kurudde
|
1834006WL024625
|
Gajanan Rajaram Kurudde
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396200
|
|
MR GAJANAN RAJARAM KURUDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMNURI
|
MH-34-006-082-001/48
(SUKLI VIR)
|
1834006000NRG24020220240378387
|
02/02/2024
|
Sitale Shakuntala Gautam
|
1834006WL024539
|
Sitale Shakuntala Gautam
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395776
|
|
MRS SHAKUNTALA GAUTAM SITALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMNURI
|
MH-34-006-082-001/487
(SUKLI VIR)
|
1834006000NRG24020220240378389
|
02/02/2024
|
Amrapali Sunil Sitale
|
1834006WL024539
|
Amrapali Sunil Sitale
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396217
|
|
MRS AMRAPALI SUNIL SHITALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMNURI
|
MH-34-006-082-001/487
(SUKLI VIR)
|
1834006000NRG24020220240378388
|
02/02/2024
|
Sunil Gautam Sitale
|
1834006WL024539
|
Sunil Gautam Sitale
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396201
|
|
MR SUNIL GAUTAM SITALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMNURI
|
MH-34-006-082-001/49
(SUKLI VIR)
|
1834006000NRG24020220240378391
|
02/02/2024
|
Aruna Chandu Ingole
|
1834006WL024539
|
Aruna Chandu Ingole
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396212
|
|
MRS ARUNA CHANDU CHANDU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMNURI
|
MH-34-006-082-001/49
(SUKLI VIR)
|
1834006000NRG24020220240378390
|
02/02/2024
|
Chandu Piraji Ingole
|
1834006WL024539
|
Chandu Piraji Ingole
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396331
|
|
CHANDU PIRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
165
|
KALAMNURI
|
MH-34-006-029-001/117
(GHOLWA)
|
1834006000NRG24020220240379882
|
02/02/2024
|
Vanita Kondba Karhale
|
1834006WL024643
|
Vanita Kondba Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396224
|
|
MRS VANITA KONDBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMNURI
|
MH-34-006-029-001/138
(GHOLWA)
|
1834006000NRG24020220240379818
|
02/02/2024
|
Gajanan Sadhashiv Kadam
|
1834006WL024637
|
Gajanan Sadhashiv Kadam
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240396328
|
|
MR GAJANAN SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMNURI
|
MH-34-006-029-001/138
(GHOLWA)
|
1834006000NRG24020220240379819
|
02/02/2024
|
Sawti Gajanan Kadam
|
1834006WL024637
|
Sawti Gajanan Kadam
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240396218
|
|
MRS SWATI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMNURI
|
MH-34-006-029-001/526
(GHOLWA)
|
1834006000NRG24020220240379904
|
02/02/2024
|
Sushma Krushna Torkad
|
1834006WL024643
|
Sushma Krushna Torkad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396326
|
|
MRS SUSHMA KRUSHNA TORKAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMNURI
|
MH-34-006-029-001/583
(GHOLWA)
|
1834006000NRG24020220240379915
|
02/02/2024
|
Krushna Vishwanath Magar
|
1834006WL024643
|
Krushna Vishwanath Magar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396229
|
|
Mr. Krushna Vishvanath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KALAMNURI
|
MH-34-006-033-001/98
(DONGARGAON NAKA)
|
1834006000NRG24020220240379754
|
02/02/2024
|
Latabai Laximan Shirpule
|
1834006WL024631
|
Latabai Laximan Shirpule
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396330
|
|
MRS LATABAI LAXMAN SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMNURI
|
MH-34-006-033-001/98
(DONGARGAON NAKA)
|
1834006000NRG24020220240379753
|
02/02/2024
|
Laximan Kisan Shirpule
|
1834006WL024631
|
Laximan Kisan Shirpule
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396211
|
|
MR LAXMAN KISHAN SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMNURI
|
MH-34-006-123-001/533
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380008
|
02/02/2024
|
Manisha Sadashiv Modak
|
1834006WL024647
|
Manisha Sadashiv Modak
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396221
|
|
MISS MANISHA SADASIV MODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
173
|
KALAMNURI
|
MH-34-006-065-001/329
(WADGAON TARFE JAWLA)
|
1834006000NRG24010220240378352
|
02/02/2024
|
Dnyanoba Maroti Paydhan
|
1834006WL024536
|
Dnyanoba Maroti Paydhan
|
00415
|
SBIN0016164
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240396202
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
KALAMNURI
|
MH-34-006-009-001/125
(PETHWADGAON)
|
1834006000NRG24020220240379316
|
02/02/2024
|
Baburao Champati Pimpre
|
1834006WL024605
|
Baburao Champati Pimpre
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396220
|
|
Baburao Chanptarao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KALAMNURI
|
MH-34-006-009-001/255
(PETHWADGAON)
|
1834006000NRG24020220240379380
|
02/02/2024
|
Mirabai Sudhakar Channe
|
1834006WL024607
|
Mirabai Sudhakar Channe
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396324
|
|
MRS MIRA SUDHAKAR CHANNE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMNURI
|
MH-34-006-009-001/263
(PETHWADGAON)
|
1834006000NRG24020220240379411
|
02/02/2024
|
Savita Manoj Aavte
|
1834006WL024608
|
Savita Manoj Aavte
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396208
|
|
Savita Manoj Avate
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KALAMNURI
|
MH-34-006-009-001/8
(PETHWADGAON)
|
1834006000NRG24020220240379315
|
02/02/2024
|
Gangadar Sayebrao Pimpre
|
1834006WL024604
|
Gangadar Sayebrao Pimpre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396215
|
|
Gangadhar Sahebrao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KALAMNURI
|
MH-34-006-043-001/195
(NIMTOK)
|
1834006000NRG24020220240380092
|
02/02/2024
|
Sambhaji Kachru Khillare
|
1834006WL024653
|
Sambhaji Kachru Khillare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396421
|
|
Sambhaji Kachru Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KALAMNURI
|
MH-34-006-043-001/203
(NIMTOK)
|
1834006000NRG24020220240379419
|
02/02/2024
|
Sudam Tukaram Khillare
|
1834006WL024608
|
Sudam Tukaram Khillare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396205
|
|
Sudam Tukaram Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KALAMNURI
|
MH-34-006-044-001/103
(KILEWADGAON)
|
1834006000NRG24020220240379326
|
02/02/2024
|
Sanghpal Bhagwan Avate
|
1834006WL024605
|
Sanghpal Bhagwan Avate
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396505
|
|
Sanghpal Bhagvan Avate
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KALAMNURI
|
MH-34-006-053-001/113
(YELHEGAON (G))
|
1834006000NRG24020220240379535
|
02/02/2024
|
Mande Manertha Sanjay
|
1834006WL024616
|
Mande Manertha Sanjay
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395782
|
|
MANDADE MANORAMA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
KALAMNURI
|
MH-34-006-053-001/113
(YELHEGAON (G))
|
1834006000NRG24020220240379536
|
02/02/2024
|
Nandkumar Govindrao Mandade
|
1834006WL024616
|
Nandkumar Govindrao Mandade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396237
|
|
NANDKUMAR GOVINDRAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALAMNURI
|
MH-34-006-053-001/113
(YELHEGAON (G))
|
1834006000NRG24020220240379534
|
02/02/2024
|
Sanjay Govindrao Mandade
|
1834006WL024616
|
Sanjay Govindrao Mandade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396209
|
|
MANDALE SANJAY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
KALAMNURI
|
MH-34-006-053-001/188
(YELHEGAON (G))
|
1834006000NRG24020220240379549
|
02/02/2024
|
Kailas Laxman Vevahre
|
1834006WL024616
|
Kailas Laxman Vevahre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396225
|
|
KAILAS LAXMAN WYAVAHARE
|
CANARA BANK(508532)
|
|
185
|
KALAMNURI
|
MH-34-006-053-001/320
(YELHEGAON (G))
|
1834006000NRG24020220240379560
|
02/02/2024
|
Gauskha Shabbirkha Pathan
|
1834006WL024616
|
Gauskha Shabbirkha Pathan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396210
|
|
MR GAUSAKHA SHABBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMNURI
|
MH-34-006-073-001/304
(BAUR)
|
1834006000NRG24020220240379719
|
02/02/2024
|
Asha Suresh Kokare
|
1834006WL024627
|
Asha Suresh Kokare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396240
|
|
MRS ASHA SURESH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMNURI
|
MH-34-006-079-001/269
(BHURKYACHIWADI)
|
1834006000NRG24020220240379717
|
02/02/2024
|
Meerabai Anandrao Shelke
|
1834006WL024626
|
Meerabai Anandrao Shelke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396223
|
|
MRS MEERABAI ANAND SHELKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMNURI
|
MH-34-006-079-001/280
(BHURKYACHIWADI)
|
1834006000NRG24020220240379707
|
02/02/2024
|
Vandana Hanumant Vanode
|
1834006WL024625
|
Vandana Hanumant Vanode
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396216
|
|
Vandna Hanmant Wanole
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KALAMNURI
|
MH-34-006-079-001/321
(BHURKYACHIWADI)
|
1834006000NRG24020220240379708
|
02/02/2024
|
Sandip Shankar Amle
|
1834006WL024625
|
Sandip Shankar Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396219
|
|
AMLE SANDIP SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
KALAMNURI
|
MH-34-006-079-001/355
(BHURKYACHIWADI)
|
1834006000NRG24020220240379710
|
02/02/2024
|
Kailas Devrao Khokale
|
1834006WL024625
|
Kailas Devrao Khokale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396204
|
|
KAILAS DEVARAO KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KALAMNURI
|
MH-34-006-079-001/366
(BHURKYACHIWADI)
|
1834006000NRG24020220240379718
|
02/02/2024
|
Anusaya Laxman Amle
|
1834006WL024626
|
Anusaya Laxman Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396242
|
|
MRS ANUSAYA LAXMAN AMLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMNURI
|
MH-34-006-079-001/381
(BHURKYACHIWADI)
|
1834006000NRG24020220240379712
|
02/02/2024
|
Sonabai Maroti Khokle
|
1834006WL024625
|
Sonabai Maroti Khokle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395686
|
|
Sonabai Maroti Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KALAMNURI
|
MH-34-006-079-001/382
(BHURKYACHIWADI)
|
1834006000NRG24020220240379713
|
02/02/2024
|
Godhabai Santosh Amle
|
1834006WL024625
|
Godhabai Santosh Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396233
|
|
AMLE GODHABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
KALAMNURI
|
MH-34-006-079-001/383
(BHURKYACHIWADI)
|
1834006000NRG24020220240379714
|
02/02/2024
|
Shivananda Shesherao Amle
|
1834006WL024625
|
Shivananda Shesherao Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396227
|
|
MRS SHIVNANDA SHESHERAO AMLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMNURI
|
MH-34-006-111-001/40
(TAVHA)
|
1834006000NRG24020220240379427
|
02/02/2024
|
Punjabai Pandurang murmure
|
1834006WL024608
|
Punjabai Pandurang murmure
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396327
|
|
Punjabai Paundurang Murmure
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KALAMNURI
|
MH-34-006-122-001/13
(KALYACHI WADI)
|
1834006000NRG24020220240379349
|
02/02/2024
|
Bapurao Kundlik Mirase
|
1834006WL024605
|
Bapurao Kundlik Mirase
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396325
|
|
Bapurao Kundalik Mirashe
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KALAMNURI
|
MH-34-006-126-001/108
(TELANGWADI)
|
1834006000NRG24020220240379443
|
02/02/2024
|
Sahebrao Limbaji Khude
|
1834006WL024608
|
Sahebrao Limbaji Khude
|
00415
|
SBIN0017055
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396321
|
|
Sahebrao Limbaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
198
|
KALAMNURI
|
MH-34-006-019-001/110
(MALEGAON)
|
1834006000NRG24020220240380119
|
02/02/2024
|
Beguambi Pashu Shah
|
1834006WL024654
|
Beguambi Pashu Shah
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396243
|
|
SHAH BEGUAMBAI PASHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
KALAMNURI
|
MH-34-006-019-001/171
(MALEGAON)
|
1834006000NRG24020220240380122
|
02/02/2024
|
Vinod Satva Ingale
|
1834006WL024654
|
Vinod Satva Ingale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396453
|
|
Mr. Vinod Satwa Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KALAMNURI
|
MH-34-006-019-001/196
(MALEGAON)
|
1834006000NRG24020220240380126
|
02/02/2024
|
Raisa Alim Pathan
|
1834006WL024654
|
Raisa Alim Pathan
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396239
|
|
PATHAN RAISA ALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
KALAMNURI
|
MH-34-006-019-001/206
(MALEGAON)
|
1834006000NRG24020220240380127
|
02/02/2024
|
Gajanan Hanumant Devkar
|
1834006WL024654
|
Gajanan Hanumant Devkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396459
|
|
MR GAJANAN HANUMANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMNURI
|
MH-34-006-019-001/213
(MALEGAON)
|
1834006000NRG24020220240380128
|
02/02/2024
|
Sushila Gajanan Devkar
|
1834006WL024654
|
Sushila Gajanan Devkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396460
|
|
DEVKAR SUSHILA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
KALAMNURI
|
MH-34-006-019-001/215
(MALEGAON)
|
1834006000NRG24020220240380129
|
02/02/2024
|
Amar Satva Ingale
|
1834006WL024654
|
Amar Satva Ingale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395651
|
|
MR AMAR SATAVA INGLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMNURI
|
MH-34-006-019-001/232
(MALEGAON)
|
1834006000NRG24020220240380131
|
02/02/2024
|
Pravin Sanjay Kachkonde
|
1834006WL024654
|
Pravin Sanjay Kachkonde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396235
|
|
KACHKONDE PRAVIN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
KALAMNURI
|
MH-34-006-019-001/706
(MALEGAON)
|
1834006000NRG24020220240380139
|
02/02/2024
|
Yunus kha ahmad kha pathan
|
1834006WL024654
|
Yunus kha ahmad kha pathan
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396448
|
|
PATHAN INUSKHA AHAMAD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
KALAMNURI
|
MH-34-006-019-001/719
(MALEGAON)
|
1834006000NRG24020220240380150
|
02/02/2024
|
Madhavrao Dadarao Chandrvanshi
|
1834006WL024654
|
Madhavrao Dadarao Chandrvanshi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396450
|
|
MR MADHAV DADARAO CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMNURI
|
MH-34-006-019-001/784
(MALEGAON)
|
1834006000NRG24020220240380155
|
02/02/2024
|
Anis Khan Ahamad Khan
|
1834006WL024654
|
Anis Khan Ahamad Khan
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395650
|
|
ANIS KHAN AHEMAD KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
KALAMNURI
|
MH-34-006-019-001/790
(MALEGAON)
|
1834006000NRG24020220240380156
|
02/02/2024
|
Santosh Marotrao Chandrvashi
|
1834006WL024654
|
Santosh Marotrao Chandrvashi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396449
|
|
CHANDRAVANSHI SANTOSH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
KALAMNURI
|
MH-34-006-019-001/795
(MALEGAON)
|
1834006000NRG24020220240380157
|
02/02/2024
|
Ranjana Gajana Suryvanshi
|
1834006WL024654
|
Ranjana Gajana Suryvanshi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396232
|
|
Mrs. Ranjana Gajanan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KALAMNURI
|
MH-34-006-019-001/803
(MALEGAON)
|
1834006000NRG24020220240380158
|
02/02/2024
|
Dayanand Shankar Doke
|
1834006WL024654
|
Dayanand Shankar Doke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396228
|
|
DOKE DAYANAND SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
KALAMNURI
|
MH-34-006-019-001/807
(MALEGAON)
|
1834006000NRG24020220240380159
|
02/02/2024
|
Sardar Khan Jabbar Khan Pathan
|
1834006WL024654
|
Sardar Khan Jabbar Khan Pathan
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396455
|
|
PATHAN SARDAKHA JABBARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
KALAMNURI
|
MH-34-006-019-001/827
(MALEGAON)
|
1834006000NRG24020220240380160
|
02/02/2024
|
Sanjay Chandurao Solanke
|
1834006WL024654
|
Sanjay Chandurao Solanke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396322
|
|
SOLANKE SANJAY CHANDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
KALAMNURI
|
MH-34-006-019-001/836
(MALEGAON)
|
1834006000NRG24020220240380161
|
02/02/2024
|
Ankush Satawa ingale
|
1834006WL024654
|
Ankush Satawa ingale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396454
|
|
MR ANKUSH SATAWA INGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMNURI
|
MH-34-006-019-001/853
(MALEGAON)
|
1834006000NRG24020220240380163
|
02/02/2024
|
Ansarkhan Jabbarakhan Pathan
|
1834006WL024654
|
Ansarkhan Jabbarakhan Pathan
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395649
|
|
MR ANSAR KHAN JABBAR KHAN PATHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMNURI
|
MH-34-006-029-001/118
(GHOLWA)
|
1834006000NRG24020220240379883
|
02/02/2024
|
Madhav Devrao Bhurke
|
1834006WL024643
|
Madhav Devrao Bhurke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396475
|
|
MR MADHAV DEVRAO BHURKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMNURI
|
MH-34-006-029-001/250
(GHOLWA)
|
1834006000NRG24020220240379895
|
02/02/2024
|
Santosh Demaji Torkad
|
1834006WL024643
|
Santosh Demaji Torkad
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396323
|
|
TORKAD SANTOSH DEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
KALAMNURI
|
MH-34-006-029-001/292
(GHOLWA)
|
1834006000NRG24020220240379900
|
02/02/2024
|
Sumitrabai Baliram Magar
|
1834006WL024643
|
Sumitrabai Baliram Magar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396230
|
|
MAGAR SUMITRA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
KALAMNURI
|
MH-34-006-029-001/534
(GHOLWA)
|
1834006000NRG24020220240379906
|
02/02/2024
|
Shivaji Bapurao Pimpre
|
1834006WL024643
|
Shivaji Bapurao Pimpre
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395685
|
|
SHIVAJI BAPURAO PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALAMNURI
|
MH-34-006-076-001/238
(BABHALI)
|
1834006000NRG24020220240378523
|
02/02/2024
|
Anil Waghu Khillare
|
1834006WL024547
|
Anil Waghu Khillare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396231
|
|
Mr. Anil Waghu Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KALAMNURI
|
MH-34-006-076-001/279
(BABHALI)
|
1834006000NRG24020220240378530
|
02/02/2024
|
Shivshankar Pralhad Aralkar
|
1834006WL024547
|
Shivshankar Pralhad Aralkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396226
|
|
MR SHIVSHANKAR PRALHAD ARALKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMNURI
|
MH-34-006-076-001/494
(BABHALI)
|
1834006000NRG24020220240378542
|
02/02/2024
|
Digambar Vitthalrao Kubde
|
1834006WL024547
|
Digambar Vitthalrao Kubde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396499
|
|
KUBDE DIGAMBAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
KALAMNURI
|
MH-34-006-076-001/530
(BABHALI)
|
1834006000NRG24020220240378543
|
02/02/2024
|
Digambar Madhukar Shinde
|
1834006WL024547
|
Digambar Madhukar Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396234
|
|
MR DIGAMBAR MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMNURI
|
MH-34-006-076-001/596
(BABHALI)
|
1834006000NRG24020220240378546
|
02/02/2024
|
Yashwant Dattrao Suryvanshi
|
1834006WL024547
|
Yashwant Dattrao Suryvanshi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396236
|
|
suryawanshi yashawanta dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
KALAMNURI
|
MH-34-006-076-001/633
(BABHALI)
|
1834006000NRG24020220240378553
|
02/02/2024
|
Nita Rajesh Rakhonde
|
1834006WL024547
|
Nita Rajesh Rakhonde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396238
|
|
MRS NITA RAJESH RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMNURI
|
MH-34-006-123-001/105
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380028
|
02/02/2024
|
Datta Sakharam Modak
|
1834006WL024649
|
Datta Sakharam Modak
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396461
|
|
MR DATTA SAKHARAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMNURI
|
MH-34-006-123-001/120
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379984
|
02/02/2024
|
Devidas Tukaram Pudage
|
1834006WL024647
|
Devidas Tukaram Pudage
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396422
|
|
PUNDGE DEVIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
KALAMNURI
|
MH-34-006-123-001/174
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379990
|
02/02/2024
|
Vitthal Datthrao Pawade
|
1834006WL024647
|
Vitthal Datthrao Pawade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396426
|
|
PAWADE VITHAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
KALAMNURI
|
MH-34-006-123-001/497
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380002
|
02/02/2024
|
Shivaji Maroti Dongre
|
1834006WL024647
|
Shivaji Maroti Dongre
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396427
|
|
MR SHIVAJI MAROTRAO DONGARE DONGARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMNURI
|
MH-34-006-123-001/533
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380007
|
02/02/2024
|
Sadashiv Namdev Modak
|
1834006WL024647
|
Sadashiv Namdev Modak
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395683
|
|
MR SADASHIV NAMDEV MODAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMNURI
|
MH-34-006-123-001/604
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380015
|
02/02/2024
|
Ashok Uddhav Patode
|
1834006WL024647
|
Ashok Uddhav Patode
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395684
|
|
PATODE ASOK UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
231
|
KALAMNURI
|
MH-34-006-109-001/211
(GAULBAZAR)
|
1834006000NRG24020220240379809
|
02/02/2024
|
Suraj Kisanrao Ingole
|
1834006WL024636
|
Suraj Kisanrao Ingole
|
00462
|
UCBA0002417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395783
|
|
INGALE SURAJ KISANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
KALAMNURI
|
MH-34-006-009-001/11
(PETHWADGAON)
|
1834006000NRG24020220240379369
|
02/02/2024
|
Kamlabai Sadashiv Sonune
|
1834006WL024607
|
Kamlabai Sadashiv Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396295
|
|
Kamalbai Sadashiv Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KALAMNURI
|
MH-34-006-009-001/11
(PETHWADGAON)
|
1834006000NRG24020220240379370
|
02/02/2024
|
Suresh Sadashiv Sonune
|
1834006WL024607
|
Suresh Sadashiv Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396296
|
|
Suresh Sadashiv Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KALAMNURI
|
MH-34-006-009-001/135
(PETHWADGAON)
|
1834006000NRG24020220240379372
|
02/02/2024
|
Subhadra Ambadas lakhade
|
1834006WL024607
|
Subhadra Ambadas lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396303
|
|
Subhadrabai Ambadas Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KALAMNURI
|
MH-34-006-009-001/184
(PETHWADGAON)
|
1834006000NRG24020220240380081
|
02/02/2024
|
Dhurpata Sahebrao Kasolkar
|
1834006WL024653
|
Dhurpata Sahebrao Kasolkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396293
|
|
Dhrupatabai Sahebrao Kasulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KALAMNURI
|
MH-34-006-009-001/207
(PETHWADGAON)
|
1834006000NRG24020220240379375
|
02/02/2024
|
Anita Chedanand Sonune
|
1834006WL024607
|
Anita Chedanand Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396484
|
|
Anita Chedanand Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KALAMNURI
|
MH-34-006-009-001/22
(PETHWADGAON)
|
1834006000NRG24020220240379376
|
02/02/2024
|
Shantabai Khanduji Burkule
|
1834006WL024607
|
Shantabai Khanduji Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395778
|
|
Shantabai Khandoji Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KALAMNURI
|
MH-34-006-009-001/236
(PETHWADGAON)
|
1834006000NRG24020220240379377
|
02/02/2024
|
Girjabai Namdev Pimpre
|
1834006WL024607
|
Girjabai Namdev Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396298
|
|
Girjabai Namdev Pimpre
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KALAMNURI
|
MH-34-006-009-001/325
(PETHWADGAON)
|
1834006000NRG24020220240379322
|
02/02/2024
|
Vijay Maroti Chavhan
|
1834006WL024605
|
Vijay Maroti Chavhan
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396483
|
|
Vijay Maroti Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KALAMNURI
|
MH-34-006-009-001/36
(PETHWADGAON)
|
1834006000NRG24020220240379386
|
02/02/2024
|
Vanita Balaji Mukade
|
1834006WL024607
|
Vanita Balaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396301
|
|
Mrs. VANITA BALAJI MUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KALAMNURI
|
MH-34-006-009-001/37
(PETHWADGAON)
|
1834006000NRG24020220240379387
|
02/02/2024
|
Shivaji Bhikaji Mukade
|
1834006WL024607
|
Shivaji Bhikaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396300
|
|
Shivaji Bhikaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KALAMNURI
|
MH-34-006-009-001/401
(PETHWADGAON)
|
1834006000NRG24020220240379389
|
02/02/2024
|
Dashrath Tukaram Walke
|
1834006WL024607
|
Dashrath Tukaram Walke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396299
|
|
Dasrath Tukaram Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KALAMNURI
|
MH-34-006-009-001/429
(PETHWADGAON)
|
1834006000NRG24020220240379390
|
02/02/2024
|
Somnath Baburao Burkule
|
1834006WL024607
|
Somnath Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396297
|
|
Somnath Baburao Bhurkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KALAMNURI
|
MH-34-006-009-001/430
(PETHWADGAON)
|
1834006000NRG24020220240380088
|
02/02/2024
|
Anushka Balaji Devkar
|
1834006WL024653
|
Anushka Balaji Devkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396480
|
|
Anushka Balaji Deokar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KALAMNURI
|
MH-34-006-009-001/431
(PETHWADGAON)
|
1834006000NRG24020220240379324
|
02/02/2024
|
Yogesh Subhash Kashte
|
1834006WL024605
|
Yogesh Subhash Kashte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240395780
|
|
Yogesh Subhash Kashte
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KALAMNURI
|
MH-34-006-009-001/432
(PETHWADGAON)
|
1834006000NRG24020220240379391
|
02/02/2024
|
Subhash Ramappa Sonune
|
1834006WL024607
|
Subhash Ramappa Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396485
|
|
Subhash Ramaappa Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KALAMNURI
|
MH-34-006-009-001/434
(PETHWADGAON)
|
1834006000NRG24020220240379392
|
02/02/2024
|
Shankar Shivling Sonune
|
1834006WL024607
|
Shankar Shivling Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396302
|
|
SONONE SHANKAR SHIVLING MG SHIVKANYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
KALAMNURI
|
MH-34-006-009-001/435
(PETHWADGAON)
|
1834006000NRG24020220240379325
|
02/02/2024
|
Ganesh Sambhaji Chavhan
|
1834006WL024605
|
Ganesh Sambhaji Chavhan
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396292
|
|
GANESH SANBHAJI CHANVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KALAMNURI
|
MH-34-006-009-001/441
(PETHWADGAON)
|
1834006000NRG24020220240379393
|
02/02/2024
|
Govind Bhagorao Pimpre
|
1834006WL024607
|
Govind Bhagorao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396498
|
|
Govind Bhagorao Pimpre
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KALAMNURI
|
MH-34-006-009-001/446
(PETHWADGAON)
|
1834006000NRG24020220240379368
|
02/02/2024
|
Munjaji Gufa Walke
|
1834006WL024606
|
Munjaji Gufa Walke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396305
|
|
Munjaji Gamfa Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KALAMNURI
|
MH-34-006-009-001/446
(PETHWADGAON)
|
1834006000NRG24020220240379314
|
02/02/2024
|
Munjaji Gufa Walke
|
1834006WL024604
|
Munjaji Gufa Walke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396306
|
|
Munjaji Gamfa Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KALAMNURI
|
MH-34-006-009-001/447
(PETHWADGAON)
|
1834006000NRG24020220240379413
|
02/02/2024
|
Nirmala Barhamaji Daware
|
1834006WL024608
|
Nirmala Barhamaji Daware
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396336
|
|
Nirmala Bramhajee Davare
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KALAMNURI
|
MH-34-006-009-001/448
(PETHWADGAON)
|
1834006000NRG24020220240379394
|
02/02/2024
|
Nila Dyaneshwar Gunjal
|
1834006WL024607
|
Nila Dyaneshwar Gunjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396334
|
|
Nila Dnyaneshwar Gunjal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KALAMNURI
|
MH-34-006-009-001/451
(PETHWADGAON)
|
1834006000NRG24020220240379396
|
02/02/2024
|
Dipali Nagnath Pimpre
|
1834006WL024607
|
Dipali Nagnath Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395670
|
|
DIPALI NAGNATH PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KALAMNURI
|
MH-34-006-009-001/451
(PETHWADGAON)
|
1834006000NRG24020220240379395
|
02/02/2024
|
Nagnath Kundlik Pimpre
|
1834006WL024607
|
Nagnath Kundlik Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395781
|
|
NAGNATH KUNDLIK PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KALAMNURI
|
MH-34-006-009-001/50
(PETHWADGAON)
|
1834006000NRG24020220240379397
|
02/02/2024
|
Namdev Ramji Jogdand
|
1834006WL024607
|
Namdev Ramji Jogdand
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396291
|
|
Namadev Ramaji Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KALAMNURI
|
MH-34-006-009-001/55
(PETHWADGAON)
|
1834006000NRG24020220240379414
|
02/02/2024
|
Asha Dyaneshwar Jogdand
|
1834006WL024608
|
Asha Dyaneshwar Jogdand
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396335
|
|
Asha Dnyaneshwar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KALAMNURI
|
MH-34-006-009-001/56
(PETHWADGAON)
|
1834006000NRG24020220240379415
|
02/02/2024
|
Laxmi Baburoa Dinde
|
1834006WL024608
|
Laxmi Baburoa Dinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395620
|
|
Laxmibai Bapurao Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KALAMNURI
|
MH-34-006-009-001/85
(PETHWADGAON)
|
1834006000NRG24020220240379416
|
02/02/2024
|
Bharat Jotiram Shelke
|
1834006WL024608
|
Bharat Jotiram Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396532
|
|
Shelake Bharat Jyotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KALAMNURI
|
MH-34-006-009-001/85
(PETHWADGAON)
|
1834006000NRG24020220240379399
|
02/02/2024
|
Jijabai Bharat Shelke
|
1834006WL024607
|
Jijabai Bharat Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395638
|
|
Jijabaai Bharat Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KALAMNURI
|
MH-34-006-009-001/89
(PETHWADGAON)
|
1834006000NRG24020220240379400
|
02/02/2024
|
Vishal Kaluram Avate
|
1834006WL024607
|
Vishal Kaluram Avate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396304
|
|
Vishal Kaluram Awathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KALAMNURI
|
MH-34-006-043-001/11
(NIMTOK)
|
1834006000NRG24020220240380089
|
02/02/2024
|
Kachru Munjaji Khillare
|
1834006WL024653
|
Kachru Munjaji Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395639
|
|
Khillare Kachru Munjaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KALAMNURI
|
MH-34-006-043-001/11
(NIMTOK)
|
1834006000NRG24020220240380091
|
02/02/2024
|
Maroti Kachru Khillare
|
1834006WL024653
|
Maroti Kachru Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395640
|
|
Maroti Kachru Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KALAMNURI
|
MH-34-006-043-001/11
(NIMTOK)
|
1834006000NRG24020220240380090
|
02/02/2024
|
Shantabai Kachru Khillare
|
1834006WL024653
|
Shantabai Kachru Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395622
|
|
Shantabai Kachru Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KALAMNURI
|
MH-34-006-043-001/181
(NIMTOK)
|
1834006000NRG24020220240379417
|
02/02/2024
|
Bhimrao Dattrao Khillare
|
1834006WL024608
|
Bhimrao Dattrao Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396497
|
|
Bhimrao Datta Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KALAMNURI
|
MH-34-006-043-001/195
(NIMTOK)
|
1834006000NRG24020220240379418
|
02/02/2024
|
Kavita Sambhaji Khillare
|
1834006WL024608
|
Kavita Sambhaji Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395642
|
|
Kavita Sambhaji Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KALAMNURI
|
MH-34-006-043-001/295
(NIMTOK)
|
1834006000NRG24020220240379421
|
02/02/2024
|
Tukaram Ratnaji Khillare
|
1834006WL024608
|
Tukaram Ratnaji Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395641
|
|
Tukaram Ratnaji Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KALAMNURI
|
MH-34-006-043-001/75
(NIMTOK)
|
1834006000NRG24020220240380093
|
02/02/2024
|
Ramrao Kondaba Khillare
|
1834006WL024653
|
Ramrao Kondaba Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395659
|
|
Ramrao Kondaba Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KALAMNURI
|
MH-34-006-044-001/71
(KILEWADGAON)
|
1834006000NRG24020220240379424
|
02/02/2024
|
Karan Kailas Awate
|
1834006WL024608
|
Karan Kailas Awate
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395644
|
|
Karan Kailash Aavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KALAMNURI
|
MH-34-006-060-001/1008
(JAWLA PANCHALA)
|
1834006000NRG24020220240379923
|
02/02/2024
|
Mainawati Parappa Partkar
|
1834006WL024644
|
Mainawati Parappa Partkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396383
|
|
Mainawati Paraappa Partkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KALAMNURI
|
MH-34-006-060-001/1008
(JAWLA PANCHALA)
|
1834006000NRG24020220240379922
|
02/02/2024
|
Parappa Gangadhar Paratakar
|
1834006WL024644
|
Parappa Gangadhar Paratakar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396390
|
|
Parappa Gangadhar Paratakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KALAMNURI
|
MH-34-006-060-001/1014
(JAWLA PANCHALA)
|
1834006000NRG24020220240379924
|
02/02/2024
|
Vijayamala Raju Udagire
|
1834006WL024644
|
Vijayamala Raju Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396419
|
|
Vijayamala Raju Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KALAMNURI
|
MH-34-006-060-001/1027
(JAWLA PANCHALA)
|
1834006000NRG24020220240379925
|
02/02/2024
|
Vaishali Vitthal Udagire
|
1834006WL024644
|
Vaishali Vitthal Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396525
|
|
Vaishali Vitthal Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KALAMNURI
|
MH-34-006-060-001/1101
(JAWLA PANCHALA)
|
1834006000NRG24020220240379927
|
02/02/2024
|
Anjum Rahelkha Pathan
|
1834006WL024644
|
Anjum Rahelkha Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396397
|
|
Anjum Afrojkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KALAMNURI
|
MH-34-006-060-001/1101
(JAWLA PANCHALA)
|
1834006000NRG24020220240379926
|
02/02/2024
|
Raielkha Abbshkhan Pathan
|
1834006WL024644
|
Raielkha Abbshkhan Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395647
|
|
Raielkha Abbshkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KALAMNURI
|
MH-34-006-060-001/1102
(JAWLA PANCHALA)
|
1834006000NRG24020220240379928
|
02/02/2024
|
Idrish Abashakha Pathan
|
1834006WL024644
|
Idrish Abashakha Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395648
|
|
Idrish Abashahkh Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KALAMNURI
|
MH-34-006-060-001/1102
(JAWLA PANCHALA)
|
1834006000NRG24020220240379929
|
02/02/2024
|
Nikhat Edriskhan Pathan
|
1834006WL024644
|
Nikhat Edriskhan Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396403
|
|
Nikhat Edriskhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KALAMNURI
|
MH-34-006-060-001/1103
(JAWLA PANCHALA)
|
1834006000NRG24020220240379930
|
02/02/2024
|
Arshad Khan Shabash Khan Pathan
|
1834006WL024644
|
Arshad Khan Shabash Khan Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396404
|
|
Arshad Khan Shabash Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KALAMNURI
|
MH-34-006-060-001/1103
(JAWLA PANCHALA)
|
1834006000NRG24020220240379931
|
02/02/2024
|
Nilofar Bi Arshad Khan Pathan
|
1834006WL024644
|
Nilofar Bi Arshad Khan Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396398
|
|
Nilofar Bi Arshad Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KALAMNURI
|
MH-34-006-060-001/1104
(JAWLA PANCHALA)
|
1834006000NRG24020220240379932
|
02/02/2024
|
Ashwini Balaprasad Palakudatewar
|
1834006WL024644
|
Ashwini Balaprasad Palakudatewar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396409
|
|
Ashwini Balaprasad Palakudatewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KALAMNURI
|
MH-34-006-060-001/1105
(JAWLA PANCHALA)
|
1834006000NRG24020220240379933
|
02/02/2024
|
Girajaji Nagorav Udagire
|
1834006WL024644
|
Girajaji Nagorav Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396382
|
|
Girajaji Nagorav Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KALAMNURI
|
MH-34-006-060-001/1105
(JAWLA PANCHALA)
|
1834006000NRG24020220240379934
|
02/02/2024
|
Mina Girajaji Udgire
|
1834006WL024644
|
Mina Girajaji Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396380
|
|
Mina Girajaji Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KALAMNURI
|
MH-34-006-060-001/1106
(JAWLA PANCHALA)
|
1834006000NRG24020220240379937
|
02/02/2024
|
Govind Bhujang Udgire
|
1834006WL024644
|
Govind Bhujang Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396413
|
|
Govind Bhujang Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KALAMNURI
|
MH-34-006-060-001/1106
(JAWLA PANCHALA)
|
1834006000NRG24020220240379938
|
02/02/2024
|
Pushpa Govind Udagire
|
1834006WL024644
|
Pushpa Govind Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396417
|
|
Pushpa Govind Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KALAMNURI
|
MH-34-006-060-001/1106
(JAWLA PANCHALA)
|
1834006000NRG24020220240379936
|
02/02/2024
|
Shankar Bhujang Udgire
|
1834006WL024644
|
Shankar Bhujang Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396414
|
|
Shankar Bhujang Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KALAMNURI
|
MH-34-006-060-001/1106
(JAWLA PANCHALA)
|
1834006000NRG24020220240379935
|
02/02/2024
|
Shantabai Bhujang Udagire
|
1834006WL024644
|
Shantabai Bhujang Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396411
|
|
Shantabai Bhujang Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KALAMNURI
|
MH-34-006-060-001/1107
(JAWLA PANCHALA)
|
1834006000NRG24020220240379939
|
02/02/2024
|
Kamalbai Raju Jadhav
|
1834006WL024644
|
Kamalbai Raju Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396389
|
|
Kamalbai Raju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KALAMNURI
|
MH-34-006-060-001/1107
(JAWLA PANCHALA)
|
1834006000NRG24020220240379940
|
02/02/2024
|
Sheshrao Raju Jadhav
|
1834006WL024644
|
Sheshrao Raju Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396386
|
|
Jadhav Shesharao Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KALAMNURI
|
MH-34-006-060-001/1109
(JAWLA PANCHALA)
|
1834006000NRG24020220240379941
|
02/02/2024
|
Pratiksha Sanjay Udgire
|
1834006WL024644
|
Pratiksha Sanjay Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396410
|
|
Pratiksha Sanjay Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KALAMNURI
|
MH-34-006-060-001/1110
(JAWLA PANCHALA)
|
1834006000NRG24020220240379942
|
02/02/2024
|
Pooja Suresh Udgire
|
1834006WL024644
|
Pooja Suresh Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396393
|
|
Pooja Suresh Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KALAMNURI
|
MH-34-006-060-001/1111
(JAWLA PANCHALA)
|
1834006000NRG24020220240379943
|
02/02/2024
|
Alka Sakharam Raut
|
1834006WL024644
|
Alka Sakharam Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396412
|
|
Alka Sakharam Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KALAMNURI
|
MH-34-006-060-001/1112
(JAWLA PANCHALA)
|
1834006000NRG24020220240379944
|
02/02/2024
|
Surekha Viththal Gadgile
|
1834006WL024644
|
Surekha Viththal Gadgile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396415
|
|
Surekha Viththal Gadgile
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KALAMNURI
|
MH-34-006-060-001/1113
(JAWLA PANCHALA)
|
1834006000NRG24020220240379945
|
02/02/2024
|
Savita Abaji Udagire
|
1834006WL024644
|
Savita Abaji Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396308
|
|
Savita Abaji Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KALAMNURI
|
MH-34-006-060-001/1114
(JAWLA PANCHALA)
|
1834006000NRG24020220240379946
|
02/02/2024
|
Mirabai Rama Udagire
|
1834006WL024644
|
Mirabai Rama Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396309
|
|
Mirabai Rama Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KALAMNURI
|
MH-34-006-060-001/1115
(JAWLA PANCHALA)
|
1834006000NRG24020220240379947
|
02/02/2024
|
Parvati Shankar Udgire
|
1834006WL024644
|
Parvati Shankar Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396405
|
|
Parvati Shankar Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KALAMNURI
|
MH-34-006-060-001/1134
(JAWLA PANCHALA)
|
1834006000NRG24020220240379948
|
02/02/2024
|
Rani Datta Gadgile
|
1834006WL024644
|
Rani Datta Gadgile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396381
|
|
Rani Datta Gadgile
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KALAMNURI
|
MH-34-006-060-001/1135
(JAWLA PANCHALA)
|
1834006000NRG24020220240379949
|
02/02/2024
|
Swati Dinanath Udgire
|
1834006WL024644
|
Swati Dinanath Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396406
|
|
Swati Dinanath Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KALAMNURI
|
MH-34-006-060-001/143
(JAWLA PANCHALA)
|
1834006000NRG24020220240379950
|
02/02/2024
|
Shobha Shivaji Gadagile
|
1834006WL024644
|
Shobha Shivaji Gadagile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396307
|
|
MRS SHOBHA SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMNURI
|
MH-34-006-060-001/199
(JAWLA PANCHALA)
|
1834006000NRG24020220240379951
|
02/02/2024
|
Amol Bharat Raut
|
1834006WL024644
|
Amol Bharat Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396396
|
|
Amol Bharat Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KALAMNURI
|
MH-34-006-060-001/256
(JAWLA PANCHALA)
|
1834006000NRG24020220240379952
|
02/02/2024
|
Rama Datta Raut
|
1834006WL024644
|
Rama Datta Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395646
|
|
Rama Datta Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KALAMNURI
|
MH-34-006-060-001/284
(JAWLA PANCHALA)
|
1834006000NRG24020220240379954
|
02/02/2024
|
Seeital Gopal Gadagile
|
1834006WL024644
|
Seeital Gopal Gadagile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396408
|
|
Seeital Gopal Gadagile
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KALAMNURI
|
MH-34-006-060-001/302
(JAWLA PANCHALA)
|
1834006000NRG24020220240379955
|
02/02/2024
|
Meera Chanaji Gadgile
|
1834006WL024644
|
Meera Chanaji Gadgile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396407
|
|
Meera Chanaji Gadgile
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KALAMNURI
|
MH-34-006-060-001/323
(JAWLA PANCHALA)
|
1834006000NRG24020220240379958
|
02/02/2024
|
Nagesh Baburao Raut
|
1834006WL024644
|
Nagesh Baburao Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396395
|
|
Nagesh Baburao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KALAMNURI
|
MH-34-006-060-001/323
(JAWLA PANCHALA)
|
1834006000NRG24020220240379957
|
02/02/2024
|
Santosh Baburao Raut
|
1834006WL024644
|
Santosh Baburao Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396384
|
|
Santosh Baburao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KALAMNURI
|
MH-34-006-060-001/323
(JAWLA PANCHALA)
|
1834006000NRG24020220240379956
|
02/02/2024
|
Sarajabai Baburao Raut
|
1834006WL024644
|
Sarajabai Baburao Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396391
|
|
Sarajabai Baburao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KALAMNURI
|
MH-34-006-060-001/54
(JAWLA PANCHALA)
|
1834006000NRG24020220240379959
|
02/02/2024
|
Laxmibai Chandu Udgire
|
1834006WL024644
|
Laxmibai Chandu Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396387
|
|
Laxmibai Chandu Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KALAMNURI
|
MH-34-006-060-001/635
(JAWLA PANCHALA)
|
1834006000NRG24020220240379961
|
02/02/2024
|
Sunita Narayan Raut
|
1834006WL024644
|
Sunita Narayan Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396418
|
|
Sunita Narayan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KALAMNURI
|
MH-34-006-060-001/635
(JAWLA PANCHALA)
|
1834006000NRG24020220240379960
|
02/02/2024
|
Taibai Maroti Raut
|
1834006WL024644
|
Taibai Maroti Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395645
|
|
Taibai Maroti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KALAMNURI
|
MH-34-006-060-001/645
(JAWLA PANCHALA)
|
1834006000NRG24020220240379962
|
02/02/2024
|
Radha Tanaji Gadgile
|
1834006WL024644
|
Radha Tanaji Gadgile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396420
|
|
Radha Tanaji Gadgile
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KALAMNURI
|
MH-34-006-060-001/689
(JAWLA PANCHALA)
|
1834006000NRG24020220240379963
|
02/02/2024
|
Urmila Laxman Palkudtevar
|
1834006WL024644
|
Urmila Laxman Palkudtevar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396402
|
|
Urmila Laxman Palakudatevar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KALAMNURI
|
MH-34-006-060-001/723
(JAWLA PANCHALA)
|
1834006000NRG24020220240379964
|
02/02/2024
|
Kacharabai Balaji Udgire
|
1834006WL024644
|
Kacharabai Balaji Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396416
|
|
Kacharabai Balaji Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KALAMNURI
|
MH-34-006-060-001/741
(JAWLA PANCHALA)
|
1834006000NRG24020220240379965
|
02/02/2024
|
Ayan Farukh Shaikh
|
1834006WL024644
|
Ayan Farukh Shaikh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396401
|
|
Ayan Pharukh Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KALAMNURI
|
MH-34-006-060-001/743
(JAWLA PANCHALA)
|
1834006000NRG24020220240379967
|
02/02/2024
|
Bibi Vasimkha Pathan
|
1834006WL024644
|
Bibi Vasimkha Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396399
|
|
Bibi Vasimkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KALAMNURI
|
MH-34-006-060-001/836
(JAWLA PANCHALA)
|
1834006000NRG24020220240379968
|
02/02/2024
|
Shehenajabi Husenakhan Pathan
|
1834006WL024644
|
Shehenajabi Husenakhan Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396388
|
|
Shahenajabi Husenakhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KALAMNURI
|
MH-34-006-060-001/839
(JAWLA PANCHALA)
|
1834006000NRG24020220240379969
|
02/02/2024
|
Afjalkha Ayubkha Pathan
|
1834006WL024644
|
Afjalkha Ayubkha Pathan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396400
|
|
Afjalkha Ayubkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KALAMNURI
|
MH-34-006-060-001/852
(JAWLA PANCHALA)
|
1834006000NRG24020220240379971
|
02/02/2024
|
Tukaram Tulshiram Udgire
|
1834006WL024644
|
Tukaram Tulshiram Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396385
|
|
Tukaram Tulshiram Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KALAMNURI
|
MH-34-006-060-001/852
(JAWLA PANCHALA)
|
1834006000NRG24020220240379970
|
02/02/2024
|
Varsha Tulashiram Udagire
|
1834006WL024644
|
Varsha Tulashiram Udagire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396379
|
|
Varsha Tulashiram Udagire
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KALAMNURI
|
MH-34-006-060-001/936
(JAWLA PANCHALA)
|
1834006000NRG24020220240379972
|
02/02/2024
|
Shital Sandeep Udgire
|
1834006WL024644
|
Shital Sandeep Udgire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396526
|
|
Shital Sandeep Udgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KALAMNURI
|
MH-34-006-060-001/962
(JAWLA PANCHALA)
|
1834006000NRG24020220240379973
|
02/02/2024
|
Gajanan Bharat Raut
|
1834006WL024644
|
Gajanan Bharat Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396394
|
|
Gajanan Bharat Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KALAMNURI
|
MH-34-006-060-001/962
(JAWLA PANCHALA)
|
1834006000NRG24020220240379974
|
02/02/2024
|
Komal Gajanan Raut
|
1834006WL024644
|
Komal Gajanan Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396392
|
|
Komal Gajanan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KALAMNURI
|
MH-34-006-062-001/177
(JAMB TARFE SINDGI)
|
1834006000NRG24020220240379329
|
02/02/2024
|
Amol Maroti Kirwale
|
1834006WL024605
|
Amol Maroti Kirwale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396477
|
|
Amol Maroti Kirawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KALAMNURI
|
MH-34-006-071-001/159
(RUDRWADI)
|
1834006000NRG24020220240379307
|
02/02/2024
|
Anusaya Diliip Done
|
1834006WL024603
|
Anusaya Diliip Done
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240395668
|
|
MRS ANUSAYABAI DILIP DONE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KALAMNURI
|
MH-34-006-071-001/161
(RUDRWADI)
|
1834006000NRG24020220240379308
|
02/02/2024
|
Girajabai Devrao Paratkar
|
1834006WL024603
|
Girajabai Devrao Paratkar
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240395669
|
|
Girajabai Devarav Paratakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KALAMNURI
|
MH-34-006-071-001/173
(RUDRWADI)
|
1834006000NRG24020220240379310
|
02/02/2024
|
Latabai Eknath Gire
|
1834006WL024603
|
Latabai Eknath Gire
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240395671
|
|
Lata Eknath Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KALAMNURI
|
MH-34-006-079-001/299
(BHURKYACHIWADI)
|
1834006000NRG24020220240380101
|
02/02/2024
|
Pushpa Suresh Gore
|
1834006WL024653
|
Pushpa Suresh Gore
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395779
|
|
Pushpa Suresh Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KALAMNURI
|
MH-34-006-108-001/185
(GORLEGAON)
|
1834006000NRG24020220240379338
|
02/02/2024
|
Omkar Madhavrao Panchal
|
1834006WL024605
|
Omkar Madhavrao Panchal
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396504
|
|
Omkar Madhavrao Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KALAMNURI
|
MH-34-006-111-001/263
(TAVHA)
|
1834006000NRG24020220240379425
|
02/02/2024
|
Kachrubai Dattarao Tambare
|
1834006WL024608
|
Kachrubai Dattarao Tambare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395643
|
|
Kachrubai Dattarao Tambhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KALAMNURI
|
MH-34-006-111-001/40
(TAVHA)
|
1834006000NRG24020220240379426
|
02/02/2024
|
Pandurang Gyanoji Murmure
|
1834006WL024608
|
Pandurang Gyanoji Murmure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395631
|
|
Pandurang Gynoji Murmure
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KALAMNURI
|
MH-34-006-111-001/79
(TAVHA)
|
1834006000NRG24020220240379346
|
02/02/2024
|
Maroti Rajaram Shelke
|
1834006WL024605
|
Maroti Rajaram Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396337
|
|
Maroti Rajaram Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KALAMNURI
|
MH-34-006-114-001/1
(KAWDA)
|
1834006000NRG24020220240379428
|
02/02/2024
|
Nandu Bhagwan Khude
|
1834006WL024608
|
Nandu Bhagwan Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395681
|
|
Nandkumar Bhagavanrao Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KALAMNURI
|
MH-34-006-114-001/109
(KAWDA)
|
1834006000NRG24020220240379402
|
02/02/2024
|
Shantabai Sonba Khude
|
1834006WL024607
|
Shantabai Sonba Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395661
|
|
Shantabai Sonaba Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KALAMNURI
|
MH-34-006-114-001/109
(KAWDA)
|
1834006000NRG24020220240379401
|
02/02/2024
|
Sonba Gangaram Khude
|
1834006WL024607
|
Sonba Gangaram Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395663
|
|
Sonba Gangaram Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KALAMNURI
|
MH-34-006-114-001/11
(KAWDA)
|
1834006000NRG24020220240379429
|
02/02/2024
|
Sitabai ramji Sable
|
1834006WL024608
|
Sitabai ramji Sable
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395675
|
|
Sitabai Ramji Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KALAMNURI
|
MH-34-006-114-001/112
(KAWDA)
|
1834006000NRG24020220240379404
|
02/02/2024
|
Sitabai SOnaji Mukade
|
1834006WL024607
|
Sitabai SOnaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395660
|
|
Sitabai Sonaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KALAMNURI
|
MH-34-006-114-001/112
(KAWDA)
|
1834006000NRG24020220240379403
|
02/02/2024
|
Sonaji Rajaram mukade
|
1834006WL024607
|
Sonaji Rajaram mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395667
|
|
Sonaji Rajaram Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KALAMNURI
|
MH-34-006-114-001/123
(KAWDA)
|
1834006000NRG24020220240379430
|
02/02/2024
|
Shivaji Dagduji Khude
|
1834006WL024608
|
Shivaji Dagduji Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395682
|
|
Shivaji Dagaduji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KALAMNURI
|
MH-34-006-114-001/136
(KAWDA)
|
1834006000NRG24020220240379431
|
02/02/2024
|
Parvatibai Champati Khude
|
1834006WL024608
|
Parvatibai Champati Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395679
|
|
Parvatibai Champati Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KALAMNURI
|
MH-34-006-114-001/147
(KAWDA)
|
1834006000NRG24020220240379432
|
02/02/2024
|
Dyaneshwar Vitthal Khude
|
1834006WL024608
|
Dyaneshwar Vitthal Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395673
|
|
Dnyanshwar Viththal Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KALAMNURI
|
MH-34-006-114-001/153
(KAWDA)
|
1834006000NRG24020220240379434
|
02/02/2024
|
Mangalbai Raghoji Bele
|
1834006WL024608
|
Mangalbai Raghoji Bele
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395629
|
|
Mangalbai Raghoji Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KALAMNURI
|
MH-34-006-114-001/153
(KAWDA)
|
1834006000NRG24020220240379433
|
02/02/2024
|
Sadashiv Falji Bele
|
1834006WL024608
|
Sadashiv Falji Bele
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395677
|
|
Sadashiv Falaji Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KALAMNURI
|
MH-34-006-114-001/162
(KAWDA)
|
1834006000NRG24020220240379435
|
02/02/2024
|
Sandhyelata Laxman Khude
|
1834006WL024608
|
Sandhyelata Laxman Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395633
|
|
Sudhyelta Laxman Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KALAMNURI
|
MH-34-006-114-001/167
(KAWDA)
|
1834006000NRG24020220240380112
|
02/02/2024
|
Devrao Satvaji Kapate
|
1834006WL024653
|
Devrao Satvaji Kapate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395628
|
|
Devrav Satavaji Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KALAMNURI
|
MH-34-006-114-001/167
(KAWDA)
|
1834006000NRG24020220240380113
|
02/02/2024
|
Sarubai Devrao Kapate
|
1834006WL024653
|
Sarubai Devrao Kapate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395627
|
|
Sarubai Devbarao Kapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KALAMNURI
|
MH-34-006-114-001/192
(KAWDA)
|
1834006000NRG24020220240379436
|
02/02/2024
|
Laxman Dagdu Khude
|
1834006WL024608
|
Laxman Dagdu Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395630
|
|
Laxman Dagaduji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KALAMNURI
|
MH-34-006-114-001/213
(KAWDA)
|
1834006000NRG24020220240379437
|
02/02/2024
|
Tukaram Tumaji Jalate
|
1834006WL024608
|
Tukaram Tumaji Jalate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395626
|
|
Tukaram Tumaji Jalate
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KALAMNURI
|
MH-34-006-114-001/222
(KAWDA)
|
1834006000NRG24020220240379438
|
02/02/2024
|
Ganesh Kamaji Pimpre
|
1834006WL024608
|
Ganesh Kamaji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395680
|
|
Ganesh Kamaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KALAMNURI
|
MH-34-006-114-001/223
(KAWDA)
|
1834006000NRG24020220240379405
|
02/02/2024
|
Kalpana Santosh Amle
|
1834006WL024607
|
Kalpana Santosh Amle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395664
|
|
Kalpana Santosh Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KALAMNURI
|
MH-34-006-114-001/234
(KAWDA)
|
1834006000NRG24020220240379439
|
02/02/2024
|
Mangal Balaji Bhurke
|
1834006WL024608
|
Mangal Balaji Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395634
|
|
Mangal Balaji Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KALAMNURI
|
MH-34-006-114-001/234
(KAWDA)
|
1834006000NRG24020220240379440
|
02/02/2024
|
Shantabai Bhaurao Bhurke
|
1834006WL024608
|
Shantabai Bhaurao Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395632
|
|
Shantabai Bhaurao Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KALAMNURI
|
MH-34-006-114-001/254
(KAWDA)
|
1834006000NRG24020220240379442
|
02/02/2024
|
Madhav Shrirang Pimpre
|
1834006WL024608
|
Madhav Shrirang Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395674
|
|
Madhav Shrirang Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KALAMNURI
|
MH-34-006-114-001/36
(KAWDA)
|
1834006000NRG24020220240379406
|
02/02/2024
|
Yadnyabai Rangrao Amle
|
1834006WL024607
|
Yadnyabai Rangrao Amle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395662
|
|
Yadnyabai Rangarao Amale
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KALAMNURI
|
MH-34-006-114-001/40
(KAWDA)
|
1834006000NRG24020220240379407
|
02/02/2024
|
Kantaram Ramchandr Khude
|
1834006WL024607
|
Kantaram Ramchandr Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395666
|
|
Kantaram Ramchandra Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KALAMNURI
|
MH-34-006-114-001/40
(KAWDA)
|
1834006000NRG24020220240379408
|
02/02/2024
|
Nandabai Kantaram Khude
|
1834006WL024607
|
Nandabai Kantaram Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395665
|
|
Nandabai Kanthrao Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KALAMNURI
|
MH-34-006-114-001/53
(KAWDA)
|
1834006000NRG24020220240380114
|
02/02/2024
|
Giramaji Khandoji Mukade
|
1834006WL024653
|
Giramaji Khandoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396474
|
|
Girmaji Khandoji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KALAMNURI
|
MH-34-006-114-001/59
(KAWDA)
|
1834006000NRG24020220240380115
|
02/02/2024
|
Taterao Dadarao Sabale
|
1834006WL024653
|
Taterao Dadarao Sabale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395672
|
|
Taterao Dadarao Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KALAMNURI
|
MH-34-006-114-001/99
(KAWDA)
|
1834006000NRG24020220240380117
|
02/02/2024
|
Dropadabai Tumaji Jalate
|
1834006WL024653
|
Dropadabai Tumaji Jalate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395678
|
|
Dhurapatabai Tumaji Jalate
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KALAMNURI
|
MH-34-006-114-001/99
(KAWDA)
|
1834006000NRG24020220240380116
|
02/02/2024
|
Laxmibai Keshav jalate
|
1834006WL024653
|
Laxmibai Keshav jalate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395676
|
|
Laxmibai Keshav Jalate
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KALAMNURI
|
MH-34-006-122-001/37
(KALYACHI WADI)
|
1834006000NRG24020220240379354
|
02/02/2024
|
Laxman Namdev Pote
|
1834006WL024605
|
Laxman Namdev Pote
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396294
|
|
Laxman Namdev Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KALAMNURI
|
MH-34-006-122-001/49
(KALYACHI WADI)
|
1834006000NRG24020220240379355
|
02/02/2024
|
Laxmibai Madhavrao Shelke
|
1834006WL024605
|
Laxmibai Madhavrao Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396479
|
|
Laxmibai Mahadu Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KALAMNURI
|
MH-34-006-122-001/72
(KALYACHI WADI)
|
1834006000NRG24020220240379361
|
02/02/2024
|
Bebabai Pandurang Kale
|
1834006WL024605
|
Bebabai Pandurang Kale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396423
|
|
Bebibai Pandurang Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KALAMNURI
|
MH-34-006-122-001/97
(KALYACHI WADI)
|
1834006000NRG24020220240379363
|
02/02/2024
|
Pradip Sakharam Shelke
|
1834006WL024605
|
Pradip Sakharam Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396478
|
|
Pradip Sakharam Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KALAMNURI
|
MH-34-006-126-001/11
(TELANGWADI)
|
1834006000NRG24020220240379444
|
02/02/2024
|
Sarjerav Bhagwan Pimpre
|
1834006WL024608
|
Sarjerav Bhagwan Pimpre
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395623
|
|
Sarjerao Bhagwan Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KALAMNURI
|
MH-34-006-126-001/110
(TELANGWADI)
|
1834006000NRG24020220240379445
|
02/02/2024
|
Panchabai Vitthal Lakhade
|
1834006WL024608
|
Panchabai Vitthal Lakhade
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395637
|
|
Panchabai Vitthal Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KALAMNURI
|
MH-34-006-126-001/16
(TELANGWADI)
|
1834006000NRG24020220240379446
|
02/02/2024
|
Parbata Hanvanta Pimpre
|
1834006WL024608
|
Parbata Hanvanta Pimpre
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395636
|
|
Parbata Hanavata Pinpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KALAMNURI
|
MH-34-006-126-001/24
(TELANGWADI)
|
1834006000NRG24020220240379447
|
02/02/2024
|
Sheshbai Vikram Pimpre
|
1834006WL024608
|
Sheshbai Vikram Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395625
|
|
Sheshabai Vikram Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KALAMNURI
|
MH-34-006-126-001/34
(TELANGWADI)
|
1834006000NRG24020220240379448
|
02/02/2024
|
Rukhmabai Gyanbarao Murmure
|
1834006WL024608
|
Rukhmabai Gyanbarao Murmure
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395624
|
|
Rukhamabai Gyanba Murmure
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KALAMNURI
|
MH-34-006-126-001/71
(TELANGWADI)
|
1834006000NRG24020220240380118
|
02/02/2024
|
Tukaram Kundlik Pimpre
|
1834006WL024653
|
Tukaram Kundlik Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395635
|
|
Tukaram Kundlik Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223571
|
223571
|
|
|
|
|
|
|
|
|
368
|
KALAMNURI
|
MH-34-006-076-001/633
(BABHALI)
|
1834006000NRG24020220240378552
|
02/02/2024
|
Rajesh Pralahad Rakhonde
|
1834006WL024547
|
Rajesh Pralahad Rakhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395773
|
|
RAJESH PRALHAD RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KALAMNURI
|
MH-34-006-109-001/211
(GAULBAZAR)
|
1834006000NRG24020220240379808
|
02/02/2024
|
Kisan Ganpat Ingole
|
1834006WL024636
|
Kisan Ganpat Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395774
|
|
KISAN GANPATRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
370
|
KALAMNURI
|
MH-34-006-019-001/163
(MALEGAON)
|
1834006000NRG24020220240380120
|
02/02/2024
|
Madhukar Dattrao Gade
|
1834006WL024654
|
Madhukar Dattrao Gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396372
|
|
GADE MADHUKAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
KALAMNURI
|
MH-34-006-019-001/163
(MALEGAON)
|
1834006000NRG24020220240380121
|
02/02/2024
|
Mangalbai Madhukar Gade
|
1834006WL024654
|
Mangalbai Madhukar Gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395714
|
|
Gade Mangal Madhukar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
KALAMNURI
|
MH-34-006-019-001/710
(MALEGAON)
|
1834006000NRG24020220240380145
|
02/02/2024
|
Shirinbi Akhtar Khan Pathan
|
1834006WL024654
|
Shirinbi Akhtar Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395716
|
|
SHRINBI AKHTARKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
KALAMNURI
|
MH-34-006-019-001/712
(MALEGAON)
|
1834006000NRG24020220240380146
|
02/02/2024
|
Rauf Shah Hamid Shah
|
1834006WL024654
|
Rauf Shah Hamid Shah
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396366
|
|
RAUF SHAH HAMID SHAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
KALAMNURI
|
MH-34-006-019-001/714
(MALEGAON)
|
1834006000NRG24020220240380147
|
02/02/2024
|
Taherabai Mukhtarkhan Pathan
|
1834006WL024654
|
Taherabai Mukhtarkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395702
|
|
TAHERABI MUKHARAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
KALAMNURI
|
MH-34-006-019-001/767
(MALEGAON)
|
1834006000NRG24020220240380152
|
02/02/2024
|
Mujffar Shah Sultan Shah
|
1834006WL024654
|
Mujffar Shah Sultan Shah
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395711
|
|
MUZAFFAR SHAH SULTAN SHAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
KALAMNURI
|
MH-34-006-019-001/767
(MALEGAON)
|
1834006000NRG24020220240380153
|
02/02/2024
|
Salma Bi Mujafar Shah
|
1834006WL024654
|
Salma Bi Mujafar Shah
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395712
|
|
SALMABI MUJAFAR SHAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
KALAMNURI
|
MH-34-006-019-001/772
(MALEGAON)
|
1834006000NRG24020220240380154
|
02/02/2024
|
Kavita Sadashiv Chandrvanshi
|
1834006WL024654
|
Kavita Sadashiv Chandrvanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395715
|
|
Chandrwanshi Kavita Sudashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
KALAMNURI
|
MH-34-006-019-001/859
(MALEGAON)
|
1834006000NRG24020220240380164
|
02/02/2024
|
Javed Shah Hamid Shah
|
1834006WL024654
|
Javed Shah Hamid Shah
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395713
|
|
JAVED SHAH HAMID SHAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
KALAMNURI
|
MH-34-006-029-001/63
(GHOLWA)
|
1834006000NRG24020220240379917
|
02/02/2024
|
Baburao Munjaji Magar
|
1834006WL024643
|
Baburao Munjaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395695
|
|
MAGER BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
KALAMNURI
|
MH-34-006-033-001/142
(DONGARGAON NAKA)
|
1834006000NRG24020220240379745
|
02/02/2024
|
Ranjanabai Gajanan Bhoje
|
1834006WL024631
|
Ranjanabai Gajanan Bhoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395758
|
|
BHOJI RANJANA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
KALAMNURI
|
MH-34-006-033-001/209
(DONGARGAON NAKA)
|
1834006000NRG24020220240379749
|
02/02/2024
|
Ravi Gajanan Bhoje
|
1834006WL024631
|
Ravi Gajanan Bhoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395767
|
|
BHOJE RAVI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
KALAMNURI
|
MH-34-006-033-001/294
(DONGARGAON NAKA)
|
1834006000NRG24020220240379751
|
02/02/2024
|
Rama Dagdu Mahakal
|
1834006WL024631
|
Rama Dagdu Mahakal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395768
|
|
MAHAKAL RAMA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
KALAMNURI
|
MH-34-006-033-001/93
(DONGARGAON NAKA)
|
1834006000NRG24020220240379752
|
02/02/2024
|
Tukaram Fakira Shirufale
|
1834006WL024631
|
Tukaram Fakira Shirufale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395772
|
|
SHIRAFULI TUKARAM FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
KALAMNURI
|
MH-34-006-042-001/31
(HIWRA TARFE JAWALA)
|
1834006000NRG24020220240379976
|
02/02/2024
|
Eknath Shravan Pandit
|
1834006WL024645
|
Eknath Shravan Pandit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395741
|
|
PANDIT EKNATH SHRAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
KALAMNURI
|
MH-34-006-053-001/222
(YELHEGAON (G))
|
1834006000NRG24020220240379555
|
02/02/2024
|
Ashabai Gajanan Mandade
|
1834006WL024616
|
Ashabai Gajanan Mandade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240395746
|
Account closed
|
|
|
|
386
|
KALAMNURI
|
MH-34-006-071-001/173
(RUDRWADI)
|
1834006000NRG24020220240379309
|
02/02/2024
|
Eknath Sambhaji Gire
|
1834006WL024603
|
Eknath Sambhaji Gire
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240396362
|
|
Eknath Sambhaji Gire
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KALAMNURI
|
MH-34-006-076-001/494
(BABHALI)
|
1834006000NRG24020220240378541
|
02/02/2024
|
Vitthal Mukinda Kubade
|
1834006WL024547
|
Vitthal Mukinda Kubade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395748
|
|
KUBDE VITTHAL MUKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
KALAMNURI
|
MH-34-006-076-001/623
(BABHALI)
|
1834006000NRG24020220240378549
|
02/02/2024
|
Manisha Santosh Shinde
|
1834006WL024547
|
Manisha Santosh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395769
|
|
SHINDE MANISHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
KALAMNURI
|
MH-34-006-076-001/634
(BABHALI)
|
1834006000NRG24020220240378554
|
02/02/2024
|
Ajay Bajirao Shinde
|
1834006WL024547
|
Ajay Bajirao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395766
|
|
AJAB BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KALAMNURI
|
MH-34-006-079-001/266
(BHURKYACHIWADI)
|
1834006000NRG24020220240379705
|
02/02/2024
|
Motiram Roheji Amle
|
1834006WL024625
|
Motiram Roheji Amle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395722
|
|
AMBALE MAROTRAO RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
KALAMNURI
|
MH-34-006-109-001/103
(GAULBAZAR)
|
1834006000NRG24020220240379800
|
02/02/2024
|
Subhash Madhavrao Kadam
|
1834006WL024636
|
Subhash Madhavrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396346
|
|
KADAM SUBHASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
KALAMNURI
|
MH-34-006-109-001/158
(GAULBAZAR)
|
1834006000NRG24020220240379803
|
02/02/2024
|
Datta Uttamrao Kadam
|
1834006WL024636
|
Datta Uttamrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395770
|
|
KADAM DATTA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
KALAMNURI
|
MH-34-006-109-001/208
(GAULBAZAR)
|
1834006000NRG24020220240379807
|
02/02/2024
|
Archana Balasaheb Ambhore
|
1834006WL024636
|
Archana Balasaheb Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395764
|
|
Mrs. ARCHANA BALASAHEB AMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
KALAMNURI
|
MH-34-006-109-001/208
(GAULBAZAR)
|
1834006000NRG24020220240379806
|
02/02/2024
|
Balasaheb Daulat Ambhore
|
1834006WL024636
|
Balasaheb Daulat Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395771
|
|
AMBHORE BALASAHEB DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
KALAMNURI
|
MH-34-006-109-001/256
(GAULBAZAR)
|
1834006000NRG24020220240379811
|
02/02/2024
|
Kisan Bhaurao Deshmukh
|
1834006WL024636
|
Kisan Bhaurao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395753
|
|
DESHMUKH KISHAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
KALAMNURI
|
MH-34-006-109-001/39
(GAULBAZAR)
|
1834006000NRG24020220240379813
|
02/02/2024
|
Sushilabai gangaram Pawade
|
1834006WL024636
|
Sushilabai gangaram Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395761
|
|
PAWADE SUSHILABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
KALAMNURI
|
MH-34-006-109-001/49
(GAULBAZAR)
|
1834006000NRG24020220240379815
|
02/02/2024
|
Gajanan Dattrao Ambhore
|
1834006WL024636
|
Gajanan Dattrao Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395754
|
|
AMBHORE GAJANAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
KALAMNURI
|
MH-34-006-109-001/49
(GAULBAZAR)
|
1834006000NRG24020220240379816
|
02/02/2024
|
Sharda Gajanan Ambhore
|
1834006WL024636
|
Sharda Gajanan Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395763
|
|
AMBHORE SHARDA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
KALAMNURI
|
MH-34-006-109-001/94
(GAULBAZAR)
|
1834006000NRG24020220240379817
|
02/02/2024
|
Shivaji Panditrao Kadam
|
1834006WL024636
|
Shivaji Panditrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395752
|
|
KADAM SHIVAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
KALAMNURI
|
MH-34-006-110-001/493
(NANDAPUR)
|
1834006000NRG24020220240380180
|
02/02/2024
|
Madha Piraji Kamble
|
1834006WL024655
|
Madha Piraji Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395730
|
|
KAMBLE MADHAV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
KALAMNURI
|
MH-34-006-123-001/132
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379988
|
02/02/2024
|
Laxman Rama Pawade
|
1834006WL024647
|
Laxman Rama Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396373
|
|
PAWADE Laxman RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
KALAMNURI
|
MH-34-006-123-001/39
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380031
|
02/02/2024
|
Usha Bajirao Patode
|
1834006WL024649
|
Usha Bajirao Patode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396364
|
|
USHA BAJIRAO PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KALAMNURI
|
MH-34-006-123-001/530
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380005
|
02/02/2024
|
Laxmibai shivram Modak
|
1834006WL024647
|
Laxmibai shivram Modak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395709
|
|
MODAK LAXMIBAI SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
KALAMNURI
|
MH-34-006-123-001/531
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380006
|
02/02/2024
|
Ratnamala Devrao Modke
|
1834006WL024647
|
Ratnamala Devrao Modke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395708
|
|
MODAK RATNMALA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
KALAMNURI
|
MH-34-006-123-001/601
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380011
|
02/02/2024
|
Gajanan Devidas Pawde
|
1834006WL024647
|
Gajanan Devidas Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395710
|
|
PAWDE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58866
|
58866
|
|
|
|
|
|
|
|
|
406
|
KALAMNURI
|
MH-34-006-019-001/58
(MALEGAON)
|
1834006000NRG24020220240380137
|
02/02/2024
|
Nasimbi Hamid Shah
|
1834006WL024654
|
Nasimbi Hamid Shah
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395655
|
|
NASIMABI AHEMAD SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
KALAMNURI
|
MH-34-006-019-001/706
(MALEGAON)
|
1834006000NRG24020220240380140
|
02/02/2024
|
Gaus Khan Yunus Khan Pathan
|
1834006WL024654
|
Gaus Khan Yunus Khan Pathan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395653
|
|
MR GAUS KHAN YUNUS KHAN PATHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
KALAMNURI
|
MH-34-006-019-001/706
(MALEGAON)
|
1834006000NRG24020220240380142
|
02/02/2024
|
Irfan Khan Yunus Khan Pathan
|
1834006WL024654
|
Irfan Khan Yunus Khan Pathan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395652
|
|
Mr. Irfan Khan Yunus Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KALAMNURI
|
MH-34-006-019-001/706
(MALEGAON)
|
1834006000NRG24020220240380141
|
02/02/2024
|
Shamibi Gauskha Pathan
|
1834006WL024654
|
Shamibi Gauskha Pathan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395654
|
|
Mrs. Shamimbi Gauskhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KALAMNURI
|
MH-34-006-019-001/725
(MALEGAON)
|
1834006000NRG24020220240380151
|
02/02/2024
|
Subhankhan Usman Khan Pathan
|
1834006WL024654
|
Subhankhan Usman Khan Pathan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396458
|
|
MR SUBHAN KHAN USMAN KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
KALAMNURI
|
MH-34-006-019-001/838
(MALEGAON)
|
1834006000NRG24020220240380162
|
02/02/2024
|
Aasim Khan yunus Khan Pathan
|
1834006WL024654
|
Aasim Khan yunus Khan Pathan
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396457
|
|
Mr. Aasim Khan Yunus Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KALAMNURI
|
MH-34-006-029-001/117
(GHOLWA)
|
1834006000NRG24020220240379881
|
02/02/2024
|
Kondba Nathuram Karhale
|
1834006WL024643
|
Kondba Nathuram Karhale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396424
|
|
KARHALE KONDBA NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
KALAMNURI
|
MH-34-006-029-001/195
(GHOLWA)
|
1834006000NRG24020220240379890
|
02/02/2024
|
Prabhu Vitthal Torkad
|
1834006WL024643
|
Prabhu Vitthal Torkad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396476
|
|
TORAKAD PARBHU VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
KALAMNURI
|
MH-34-006-029-001/250
(GHOLWA)
|
1834006000NRG24020220240379894
|
02/02/2024
|
Dhemaji Khanoji Torkad
|
1834006WL024643
|
Dhemaji Khanoji Torkad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396456
|
|
TORAKAD DEMAJI KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
KALAMNURI
|
MH-34-006-076-001/111
(BABHALI)
|
1834006000NRG24020220240378519
|
02/02/2024
|
Dilip Dhanaji Suryawanshi
|
1834006WL024547
|
Dilip Dhanaji Suryawanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396317
|
|
Mr. DEELIP DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KALAMNURI
|
MH-34-006-076-001/183
(BABHALI)
|
1834006000NRG24020220240378520
|
02/02/2024
|
Dattarao Khanduji Suryawanshi
|
1834006WL024547
|
Dattarao Khanduji Suryawanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396255
|
|
SURYWANSHI DATTRAO KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
KALAMNURI
|
MH-34-006-076-001/190
(BABHALI)
|
1834006000NRG24020220240378522
|
02/02/2024
|
Bajirao Mukindrao Kubde
|
1834006WL024547
|
Bajirao Mukindrao Kubde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396500
|
|
KUBADE BAJIRAO MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
KALAMNURI
|
MH-34-006-076-001/26
(BABHALI)
|
1834006000NRG24020220240378527
|
02/02/2024
|
Aarchan KIsan Shewale
|
1834006WL024547
|
Aarchan KIsan Shewale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396509
|
|
Miss. ARCHANA KISHAN SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KALAMNURI
|
MH-34-006-076-001/26
(BABHALI)
|
1834006000NRG24020220240378526
|
02/02/2024
|
Kisan Resmaji Shewale
|
1834006WL024547
|
Kisan Resmaji Shewale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396447
|
|
Mr. KISHAN RESHAMAJI SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
KALAMNURI
|
MH-34-006-076-001/260
(BABHALI)
|
1834006000NRG24020220240378529
|
02/02/2024
|
Sushilabai Bharat Suryvanshi
|
1834006WL024547
|
Sushilabai Bharat Suryvanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396501
|
|
SURAVANSHI SUSHIL BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
KALAMNURI
|
MH-34-006-076-001/423
(BABHALI)
|
1834006000NRG24020220240378537
|
02/02/2024
|
Subhash Ramkrushna Wakode
|
1834006WL024547
|
Subhash Ramkrushna Wakode
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396257
|
|
vakade subhash ramkrushna
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
KALAMNURI
|
MH-34-006-076-001/493
(BABHALI)
|
1834006000NRG24020220240378540
|
02/02/2024
|
Avinash Subhashrao Wakade
|
1834006WL024547
|
Avinash Subhashrao Wakade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396259
|
|
Mr. AVINASH SUBHASH WAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KALAMNURI
|
MH-34-006-076-001/630
(BABHALI)
|
1834006000NRG24020220240378550
|
02/02/2024
|
Prakash Nathuram Shinde
|
1834006WL024547
|
Prakash Nathuram Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396502
|
|
SHINDE PRAKASH NATTHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
KALAMNURI
|
MH-34-006-076-001/630
(BABHALI)
|
1834006000NRG24020220240378551
|
02/02/2024
|
Swati Prakash Shinde
|
1834006WL024547
|
Swati Prakash Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396519
|
|
Mrs. Swati Prakash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
KALAMNURI
|
MH-34-006-076-001/635
(BABHALI)
|
1834006000NRG24020220240378555
|
02/02/2024
|
Kailas Jaywantrao Shinde
|
1834006WL024547
|
Kailas Jaywantrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396241
|
|
SHINDE KAILASH JAYAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
KALAMNURI
|
MH-34-006-109-001/135
(GAULBAZAR)
|
1834006000NRG24020220240379801
|
02/02/2024
|
Devrao Gyanbarao Kadam
|
1834006WL024636
|
Devrao Gyanbarao Kadam
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396463
|
|
KADAM DEVRAO GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
KALAMNURI
|
MH-34-006-109-001/135
(GAULBAZAR)
|
1834006000NRG24020220240379802
|
02/02/2024
|
Vimal Devrao Kadam
|
1834006WL024636
|
Vimal Devrao Kadam
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396465
|
|
Ms. VIMLATAI DEVARAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KALAMNURI
|
MH-34-006-109-001/250
(GAULBAZAR)
|
1834006000NRG24020220240379810
|
02/02/2024
|
Tukaram Uttamrao Ingle
|
1834006WL024636
|
Tukaram Uttamrao Ingle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396464
|
|
datta uttam kadam and tukaram uttam inga
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
KALAMNURI
|
MH-34-006-109-001/256
(GAULBAZAR)
|
1834006000NRG24020220240379812
|
02/02/2024
|
Kavita Kisan Deshmukh
|
1834006WL024636
|
Kavita Kisan Deshmukh
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396503
|
|
Miss. Kavita Kisanrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KALAMNURI
|
MH-34-006-109-001/43
(GAULBAZAR)
|
1834006000NRG24020220240379814
|
02/02/2024
|
Panjab Dattrao Ambhore
|
1834006WL024636
|
Panjab Dattrao Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396258
|
|
AMBHORE PANJAB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
KALAMNURI
|
MH-34-006-110-001/180
(NANDAPUR)
|
1834006000NRG24020220240380169
|
02/02/2024
|
Rupali Bhagatsing Gaur
|
1834006WL024655
|
Rupali Bhagatsing Gaur
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396430
|
|
Mrs. RUPALI BHAGATSING GOR
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
KALAMNURI
|
MH-34-006-110-001/280
(NANDAPUR)
|
1834006000NRG24020220240380173
|
02/02/2024
|
Santosh Subhash Kalyankar
|
1834006WL024655
|
Santosh Subhash Kalyankar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396446
|
|
SANTOSH SUBHASHRAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KALAMNURI
|
MH-34-006-110-001/438
(NANDAPUR)
|
1834006000NRG24020220240380178
|
02/02/2024
|
Suresh Baburao Borkar
|
1834006WL024655
|
Suresh Baburao Borkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396428
|
|
BORKAR SURESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
KALAMNURI
|
MH-34-006-110-001/438
(NANDAPUR)
|
1834006000NRG24020220240380179
|
02/02/2024
|
Tejasvini Suresh Borkar
|
1834006WL024655
|
Tejasvini Suresh Borkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396471
|
|
SARAKATE TEJASVINI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
KALAMNURI
|
MH-34-006-110-001/604
(NANDAPUR)
|
1834006000NRG24020220240380183
|
02/02/2024
|
Pandurang Govindrao Kalyankar
|
1834006WL024655
|
Pandurang Govindrao Kalyankar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396445
|
|
Mrs. JYOTIBAI PANDURANG KALYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
KALAMNURI
|
MH-34-006-110-001/605
(NANDAPUR)
|
1834006000NRG24020220240380185
|
02/02/2024
|
Ashabai Govindrao Kalyankar
|
1834006WL024655
|
Ashabai Govindrao Kalyankar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396429
|
|
Mr. Ashabai Govindrao Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KALAMNURI
|
MH-34-006-110-001/90
(NANDAPUR)
|
1834006000NRG24020220240380188
|
02/02/2024
|
Jayvant Satva Ubale
|
1834006WL024655
|
Jayvant Satva Ubale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396250
|
|
Mrs. JAYSHRI JAYVANT AND JAYVANT SATWARA
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
KALAMNURI
|
MH-34-006-123-001/175
(KALAMKONDA (KHU))
|
1834006000NRG24020220240379993
|
02/02/2024
|
Sangita Amruta Pavade
|
1834006WL024647
|
Sangita Amruta Pavade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395691
|
|
MRS SANGITA AMRATA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KALAMNURI
|
MH-34-006-123-001/520
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380004
|
02/02/2024
|
Vandana Datta Tavle
|
1834006WL024647
|
Vandana Datta Tavle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396531
|
|
Mrs. Vandana Dattrav Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KALAMNURI
|
MH-34-006-123-001/603
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380014
|
02/02/2024
|
Jivita Shivaji Jatale
|
1834006WL024647
|
Jivita Shivaji Jatale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396468
|
|
Miss. Jivita Shivaji Jataale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KALAMNURI
|
MH-34-006-123-001/605
(KALAMKONDA (KHU))
|
1834006000NRG24020220240380016
|
02/02/2024
|
Shobhabai Gautam Ingole
|
1834006WL024647
|
Shobhabai Gautam Ingole
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395694
|
|
MRS SHOBHA BAI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
442
|
KALAMNURI
|
MH-34-006-009-001/18
(PETHWADGAON)
|
1834006000NRG24020220240379373
|
02/02/2024
|
Uttam Kisan Bhadnge
|
1834006WL024607
|
Uttam Kisan Bhadnge
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396496
|
|
Uttam Kishan Bhadange
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
KALAMNURI
|
MH-34-006-009-001/188
(PETHWADGAON)
|
1834006000NRG24020220240379364
|
02/02/2024
|
Shivaji Vihwanath Pimpre
|
1834006WL024606
|
Shivaji Vihwanath Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395693
|
|
SHIVAJI VISHWANATH PIMPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KALAMNURI
|
MH-34-006-009-001/193
(PETHWADGAON)
|
1834006000NRG24020220240379374
|
02/02/2024
|
Sarika Raju Balte
|
1834006WL024607
|
Sarika Raju Balte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396473
|
|
Sarika Raju Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KALAMNURI
|
MH-34-006-009-001/255
(PETHWADGAON)
|
1834006000NRG24020220240379379
|
02/02/2024
|
Sudhakar Datta Channe
|
1834006WL024607
|
Sudhakar Datta Channe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396508
|
|
CHANNE SUDHAKAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
KALAMNURI
|
MH-34-006-009-001/271
(PETHWADGAON)
|
1834006000NRG24020220240379412
|
02/02/2024
|
Anant Uttamrao Rankhamb
|
1834006WL024608
|
Anant Uttamrao Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396251
|
|
Ananta Uttamrao Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
KALAMNURI
|
MH-34-006-009-001/271
(PETHWADGAON)
|
1834006000NRG24020220240379381
|
02/02/2024
|
Ranjana Anant Rankhamb
|
1834006WL024607
|
Ranjana Anant Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395621
|
|
Ranjanabai Ananta Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KALAMNURI
|
MH-34-006-009-001/285
(PETHWADGAON)
|
1834006000NRG24020220240379382
|
02/02/2024
|
Jyoti Pandurang Sonune
|
1834006WL024607
|
Jyoti Pandurang Sonune
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395690
|
|
Jyoti Pandurang Sonune
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KALAMNURI
|
MH-34-006-009-001/298
(PETHWADGAON)
|
1834006000NRG24020220240379384
|
02/02/2024
|
Anuradha Mohanrao Ramkhamb
|
1834006WL024607
|
Anuradha Mohanrao Ramkhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396452
|
|
Anuradha Mohanrao Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KALAMNURI
|
MH-34-006-009-001/299
(PETHWADGAON)
|
1834006000NRG24020220240379385
|
02/02/2024
|
Miratai Tukaram Ramkhamb
|
1834006WL024607
|
Miratai Tukaram Ramkhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396451
|
|
Meeratai Tukaram Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
KALAMNURI
|
MH-34-006-009-001/439
(PETHWADGAON)
|
1834006000NRG24020220240379366
|
02/02/2024
|
Anjabai Chudaman Shelke
|
1834006WL024606
|
Anjabai Chudaman Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395688
|
|
ANJANABAI CHUDAMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KALAMNURI
|
MH-34-006-009-001/439
(PETHWADGAON)
|
1834006000NRG24020220240379367
|
02/02/2024
|
Pandit Chudman Shelke
|
1834006WL024606
|
Pandit Chudman Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395692
|
|
PANDIT CHUNDAMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KALAMNURI
|
MH-34-006-009-001/59
(PETHWADGAON)
|
1834006000NRG24020220240379398
|
02/02/2024
|
Gajanan Sambhaji Pimpre
|
1834006WL024607
|
Gajanan Sambhaji Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395687
|
|
Gajanan Sambhaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KALAMNURI
|
MH-34-006-029-001/205
(GHOLWA)
|
1834006000NRG24020220240379891
|
02/02/2024
|
Maroti Uttamrao Magar
|
1834006WL024643
|
Maroti Uttamrao Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396316
|
|
MAGAR MAROTI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
KALAMNURI
|
MH-34-006-053-001/101
(YELHEGAON (G))
|
1834006000NRG24020220240379529
|
02/02/2024
|
Varsha balaji mandade
|
1834006WL024616
|
Varsha balaji mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396440
|
|
MANDODE VARSHA BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
KALAMNURI
|
MH-34-006-053-001/109
(YELHEGAON (G))
|
1834006000NRG24020220240379530
|
02/02/2024
|
Sanjay Govindrao Mandade
|
1834006WL024616
|
Sanjay Govindrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396527
|
|
MANDADE SANJAY GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
KALAMNURI
|
MH-34-006-053-001/110
(YELHEGAON (G))
|
1834006000NRG24020220240379532
|
02/02/2024
|
Laxman Fakirrao Mandale
|
1834006WL024616
|
Laxman Fakirrao Mandale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396518
|
|
MANDADE LAXMAN FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
KALAMNURI
|
MH-34-006-053-001/110
(YELHEGAON (G))
|
1834006000NRG24020220240379531
|
02/02/2024
|
Pankaj Laxman Mandale
|
1834006WL024616
|
Pankaj Laxman Mandale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396489
|
|
MR PANKAJ LAXMAN MANDADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
KALAMNURI
|
MH-34-006-053-001/110
(YELHEGAON (G))
|
1834006000NRG24020220240379533
|
02/02/2024
|
Sunita Laxman Mandale
|
1834006WL024616
|
Sunita Laxman Mandale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396425
|
|
Miss. Sunita Laxman Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KALAMNURI
|
MH-34-006-053-001/116
(YELHEGAON (G))
|
1834006000NRG24020220240379538
|
02/02/2024
|
Gafarkha Ramukha Pathan
|
1834006WL024616
|
Gafarkha Ramukha Pathan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396529
|
|
GAFARKHAN RAMUKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
461
|
KALAMNURI
|
MH-34-006-053-001/116
(YELHEGAON (G))
|
1834006000NRG24020220240379539
|
02/02/2024
|
Hina Pravin Gafarkha Pathan
|
1834006WL024616
|
Hina Pravin Gafarkha Pathan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396530
|
|
Hina Pravin Gafarkha Pathan
|
INDUSIND BANK(607189)
|
|
462
|
KALAMNURI
|
MH-34-006-053-001/117
(YELHEGAON (G))
|
1834006000NRG24020220240379540
|
02/02/2024
|
Ashok Madhavrao Mandade
|
1834006WL024616
|
Ashok Madhavrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396487
|
|
MANDADE ASHOK MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
KALAMNURI
|
MH-34-006-053-001/171
(YELHEGAON (G))
|
1834006000NRG24020220240379541
|
02/02/2024
|
Pandurang Madhavrao Mandade
|
1834006WL024616
|
Pandurang Madhavrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396515
|
|
PANDURANG MADHAVRAO MANDADE
|
UNION BANK OF INDIA(508500)
|
|
464
|
KALAMNURI
|
MH-34-006-053-001/172
(YELHEGAON (G))
|
1834006000NRG24020220240379542
|
02/02/2024
|
Ambadas Kanhoji Mandade
|
1834006WL024616
|
Ambadas Kanhoji Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396442
|
|
AMBADAS KANOHAJI MANDADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
KALAMNURI
|
MH-34-006-053-001/172
(YELHEGAON (G))
|
1834006000NRG24020220240379543
|
02/02/2024
|
Nitin Ambadas Mandade
|
1834006WL024616
|
Nitin Ambadas Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396514
|
|
MANDADE NITIN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
KALAMNURI
|
MH-34-006-053-001/172
(YELHEGAON (G))
|
1834006000NRG24020220240379544
|
02/02/2024
|
Vanita Ambadas Mandade
|
1834006WL024616
|
Vanita Ambadas Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396513
|
|
MANDADE VANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
KALAMNURI
|
MH-34-006-053-001/175
(YELHEGAON (G))
|
1834006000NRG24020220240379546
|
02/02/2024
|
Gajanan Pandurang Mandade
|
1834006WL024616
|
Gajanan Pandurang Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396491
|
|
MANDADE GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
KALAMNURI
|
MH-34-006-053-001/175
(YELHEGAON (G))
|
1834006000NRG24020220240379545
|
02/02/2024
|
Sunil Pandurang Mandade
|
1834006WL024616
|
Sunil Pandurang Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396490
|
|
MANDADE SUNIL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
KALAMNURI
|
MH-34-006-053-001/177
(YELHEGAON (G))
|
1834006000NRG24020220240379548
|
02/02/2024
|
Anuradha Shankar Mandade
|
1834006WL024616
|
Anuradha Shankar Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396492
|
|
Mrs. Anuradha Shankar Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KALAMNURI
|
MH-34-006-053-001/177
(YELHEGAON (G))
|
1834006000NRG24020220240379547
|
02/02/2024
|
Shankar Subhash Mandade
|
1834006WL024616
|
Shankar Subhash Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396494
|
|
Mr. SHANKAR SUBHASH MANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KALAMNURI
|
MH-34-006-053-001/204
(YELHEGAON (G))
|
1834006000NRG24020220240379550
|
02/02/2024
|
Balaji Shivaji Mandade
|
1834006WL024616
|
Balaji Shivaji Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396443
|
|
MANDADE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
KALAMNURI
|
MH-34-006-053-001/230
(YELHEGAON (G))
|
1834006000NRG24020220240379556
|
02/02/2024
|
Atmarao Ganpatrao Tekale
|
1834006WL024616
|
Atmarao Ganpatrao Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396433
|
|
TEKALE ATMARAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
KALAMNURI
|
MH-34-006-053-001/230
(YELHEGAON (G))
|
1834006000NRG24020220240379557
|
02/02/2024
|
Godavari Atmaram Tekal
|
1834006WL024616
|
Godavari Atmaram Tekal
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396441
|
|
MANDADE GODABAI SHAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
KALAMNURI
|
MH-34-006-053-001/265
(YELHEGAON (G))
|
1834006000NRG24020220240379559
|
02/02/2024
|
Mangal Pramod Tekale
|
1834006WL024616
|
Mangal Pramod Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396437
|
|
MRS MANGAL PRAMOD TEKALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
KALAMNURI
|
MH-34-006-053-001/265
(YELHEGAON (G))
|
1834006000NRG24020220240379558
|
02/02/2024
|
Pramod Punjaji Tekale
|
1834006WL024616
|
Pramod Punjaji Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396434
|
|
TEKALE PRAMOD PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
KALAMNURI
|
MH-34-006-053-001/322
(YELHEGAON (G))
|
1834006000NRG24020220240379561
|
02/02/2024
|
Baburav Uttam Tekale
|
1834006WL024616
|
Baburav Uttam Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396436
|
|
TEKALE BABURAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
KALAMNURI
|
MH-34-006-053-001/322
(YELHEGAON (G))
|
1834006000NRG24020220240379562
|
02/02/2024
|
Pushpa Baburao Tekale
|
1834006WL024616
|
Pushpa Baburao Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396438
|
|
Mrs. Pushpa Baburao Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KALAMNURI
|
MH-34-006-053-001/323
(YELHEGAON (G))
|
1834006000NRG24020220240379563
|
02/02/2024
|
Amol Uttamrao tekale
|
1834006WL024616
|
Amol Uttamrao tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396435
|
|
TEKALE AMOL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
KALAMNURI
|
MH-34-006-053-001/323
(YELHEGAON (G))
|
1834006000NRG24020220240379564
|
02/02/2024
|
Nita Amol Tekale
|
1834006WL024616
|
Nita Amol Tekale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396439
|
|
Mrs. Nita Amol Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KALAMNURI
|
MH-34-006-053-001/66
(YELHEGAON (G))
|
1834006000NRG24020220240379565
|
02/02/2024
|
Navnath Dilip Mandade
|
1834006WL024616
|
Navnath Dilip Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396493
|
|
MANDADE NAVNATH DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
KALAMNURI
|
MH-34-006-053-001/73
(YELHEGAON (G))
|
1834006000NRG24020220240379566
|
02/02/2024
|
Madhav Bhagwan Sakhare
|
1834006WL024616
|
Madhav Bhagwan Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396511
|
|
SAKHARE MADHAW BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
KALAMNURI
|
MH-34-006-053-001/81
(YELHEGAON (G))
|
1834006000NRG24020220240379569
|
02/02/2024
|
Anusaya Shivprsad Sakhare
|
1834006WL024616
|
Anusaya Shivprsad Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396512
|
|
SAKARE ANUSAYBAI SHIVPARSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
KALAMNURI
|
MH-34-006-053-001/81
(YELHEGAON (G))
|
1834006000NRG24020220240379567
|
02/02/2024
|
Ravindra Shivprsad Sakhare
|
1834006WL024616
|
Ravindra Shivprsad Sakhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396516
|
|
MR RAVINDRA SHIVPRASAD SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
KALAMNURI
|
MH-34-006-053-001/96
(YELHEGAON (G))
|
1834006000NRG24020220240379571
|
02/02/2024
|
Shivaji Vittalrao Mandade
|
1834006WL024616
|
Shivaji Vittalrao Mandade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396486
|
|
MANDADE SHIVAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
KALAMNURI
|
MH-34-006-053-001/98
(YELHEGAON (G))
|
1834006000NRG24020220240379573
|
02/02/2024
|
Chaya Purbhaji Tekade
|
1834006WL024616
|
Chaya Purbhaji Tekade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396495
|
|
MRS CHAYA PURBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KALAMNURI
|
MH-34-006-053-001/98
(YELHEGAON (G))
|
1834006000NRG24020220240379572
|
02/02/2024
|
Purbhaji Punjaji Tekade
|
1834006WL024616
|
Purbhaji Punjaji Tekade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396488
|
|
TEKALE PURBHAJI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
KALAMNURI
|
MH-34-006-076-001/90
(BABHALI)
|
1834006000NRG24020220240378559
|
02/02/2024
|
Datta Kailash Shinde
|
1834006WL024547
|
Datta Kailash Shinde
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395755
|
|
Mr. DATTA KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KALAMNURI
|
MH-34-006-079-001/180
(BHURKYACHIWADI)
|
1834006000NRG24020220240379703
|
02/02/2024
|
Gunaji Champati Guhade
|
1834006WL024625
|
Gunaji Champati Guhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396253
|
|
GUNAJI CHAMPATI KURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KALAMNURI
|
MH-34-006-079-001/19
(BHURKYACHIWADI)
|
1834006000NRG24020220240379704
|
02/02/2024
|
Vitthal R Amle
|
1834006WL024625
|
Vitthal R Amle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396254
|
|
AMLE VITTHAL RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
KALAMNURI
|
MH-34-006-079-001/325
(BHURKYACHIWADI)
|
1834006000NRG24020220240379709
|
02/02/2024
|
Tukaram Shankar Khokle
|
1834006WL024625
|
Tukaram Shankar Khokle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396252
|
|
Tukaram Shankar Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KALAMNURI
|
MH-34-006-114-001/131
(KAWDA)
|
1834006000NRG24020220240380111
|
02/02/2024
|
Kavita Prakash Khude
|
1834006WL024653
|
Kavita Prakash Khude
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396470
|
|
Kavire Prakash Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KALAMNURI
|
MH-34-006-114-001/131
(KAWDA)
|
1834006000NRG24020220240380110
|
02/02/2024
|
Prakash Bhagorao Khude
|
1834006WL024653
|
Prakash Bhagorao Khude
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396469
|
|
Prakash Bhagorav Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KALAMNURI
|
MH-34-006-119-001/366
(KOPARWADI)
|
1834006000NRG24020220240378586
|
02/02/2024
|
Babanrao Tukaram Dhanve
|
1834006WL024551
|
Babanrao Tukaram Dhanve
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395657
|
|
Mr. Babarao Tukaram Dhanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KALAMNURI
|
MH-34-006-119-001/366
(KOPARWADI)
|
1834006000NRG24020220240378587
|
02/02/2024
|
Manisha Babarao Dhanve
|
1834006WL024551
|
Manisha Babarao Dhanve
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395689
|
|
Miss. Manisha Babarao Dhanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KALAMNURI
|
MH-34-006-119-001/374
(KOPARWADI)
|
1834006000NRG24020220240378588
|
02/02/2024
|
Barkabai Nagorao Vanole
|
1834006WL024551
|
Barkabai Nagorao Vanole
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395656
|
|
BARKABAI NAGORAO VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KALAMNURI
|
MH-34-006-119-001/374
(KOPARWADI)
|
1834006000NRG24020220240378589
|
02/02/2024
|
Yogaji Nagorao Wanole
|
1834006WL024551
|
Yogaji Nagorao Wanole
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395658
|
|
YOGAJI NAGORAO VANOL
|
BANK OF BARODA(606985)
|
|
497
|
KALAMNURI
|
MH-34-006-122-001/16
(KALYACHI WADI)
|
1834006000NRG24020220240379350
|
02/02/2024
|
Uttam Kamaji Fopase
|
1834006WL024605
|
Uttam Kamaji Fopase
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396472
|
|
Uttam Kamaji Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
498
|
KALAMNURI
|
MH-34-006-052-001/211
(YELHEGAON (TU))
|
1834006000NRG24020220240379517
|
02/02/2024
|
Kamalbai Sahebrao Patange
|
1834006WL024615
|
Kamalbai Sahebrao Patange
|
1143
|
MAHG0004255
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396510
|
|
KAMALBAI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KALAMNURI
|
MH-34-006-052-001/531
(YELHEGAON (TU))
|
1834006000NRG24020220240379525
|
02/02/2024
|
Gangadhar Hanumant Kavane
|
1834006WL024615
|
Gangadhar Hanumant Kavane
|
1143
|
MAHG0004255
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396444
|
|
GANGADHAR HANUMANTRAO KAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KALAMNURI
|
MH-34-006-117-001/169
(KAMTHA)
|
1834006000NRG24020220240380042
|
02/02/2024
|
Panjabrao Sheshrao More
|
1834006WL024650
|
Panjabrao Sheshrao More
|
1143
|
MAHG0004255
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240396431
|
|
MR PANJABRAO SHESHERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
501
|
KALAMNURI
|
MH-34-006-117-001/215
(KAMTHA)
|
1834006000NRG24020220240380047
|
02/02/2024
|
Minakshi Dilip Kolhe
|
1834006WL024650
|
Minakshi Dilip Kolhe
|
1143
|
MAHG0004255
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240396528
|
|
MINAKSHI DILIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
502
|
KALAMNURI
|
MH-34-006-034-001/160
(DONGARKADA)
|
1834006000NRG24020220240379770
|
02/02/2024
|
Raju Shrirang Pandit
|
1834006WL024633
|
Raju Shrirang Pandit
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396462
|
|
MR RAJU SHRIRANG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
503
|
KALAMNURI
|
MH-34-006-034-001/167
(DONGARKADA)
|
1834006000NRG24020220240379772
|
02/02/2024
|
Bhagurao Amruta Pandit
|
1834006WL024633
|
Bhagurao Amruta Pandit
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396517
|
|
Mr. Bhagurav Amrita Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
504
|
KALAMNURI
|
MH-34-006-076-001/183
(BABHALI)
|
1834006000NRG24020220240378521
|
02/02/2024
|
Laxmibai Dattrao Suryvanshi
|
1834006WL024547
|
Laxmibai Dattrao Suryvanshi
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240396256
|
|
SURYAWANSHI LAXMIBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825112
|
825112
|
|
|
|
|
|
|
|