|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMNURI
|
MH-34-006-111-001/22
(TAVHA)
|
1834006000NRG24210120240351817
|
21/01/2024
|
Sitaram Damaji Fope
|
1834006WL022944
|
Sitaram Damaji Fope
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853776
|
|
Sitaram Damaji Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KALAMNURI
|
MH-34-006-111-001/22
(TAVHA)
|
1834006000NRG24210120240351819
|
21/01/2024
|
vanmala madhukar phopase
|
1834006WL022944
|
vanmala madhukar phopase
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853777
|
|
Vanmala Madhukar Phopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-009-001/169
(PETHWADGAON)
|
1834006000NRG24210120240351760
|
21/01/2024
|
Shivanada Shivaji Shelke
|
1834006WL022943
|
Shivanada Shivaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853749
|
|
Sunada Shivaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KALAMNURI
|
MH-34-006-009-001/6
(PETHWADGAON)
|
1834006000NRG24210120240351784
|
21/01/2024
|
Sarswatibai Shivaji Shelke
|
1834006WL022943
|
Sarswatibai Shivaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853750
|
|
Sarswati Shivaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAMNURI
|
MH-34-006-071-001/65
(RUDRWADI)
|
1834006000NRG24210120240351810
|
21/01/2024
|
Ankush Sankar Giram
|
1834006WL022944
|
Ankush Sankar Giram
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853764
|
|
ANKOSH SHANKARRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-019-001/23
(MALEGAON)
|
1834006000NRG24210120240351702
|
21/01/2024
|
Rajkumar Bhaurao Barge
|
1834006WL022940
|
Rajkumar Bhaurao Barge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853744
|
|
Mr. RAJKUMAR BHAURAO BARGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMNURI
|
MH-34-006-063-001/115
(JAMBHURUN)
|
1834006000NRG24210120240351489
|
21/01/2024
|
suwarna dilip sontakke
|
1834006WL022920
|
suwarna dilip sontakke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853780
|
|
suwarna dilip sontakke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KALAMNURI
|
MH-34-006-009-001/141
(PETHWADGAON)
|
1834006000NRG24210120240351757
|
21/01/2024
|
Vandana Datta Burkule
|
1834006WL022943
|
Vandana Datta Burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853799
|
|
Vandana Dattarao Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KALAMNURI
|
MH-34-006-009-001/78
(PETHWADGAON)
|
1834006000NRG24210120240351786
|
21/01/2024
|
Ananta Govindrao Shelake
|
1834006WL022943
|
Ananta Govindrao Shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853740
|
|
Anil Govind Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALAMNURI
|
MH-34-006-063-001/29
(JAMBHURUN)
|
1834006000NRG24210120240351492
|
21/01/2024
|
Sunita Shankar Sontakke
|
1834006WL022920
|
Sunita Shankar Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853796
|
|
SONTAKKE SUNITA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-063-001/34
(JAMBHURUN)
|
1834006000NRG24210120240351494
|
21/01/2024
|
Rukhminbai Nanrao Sontakke
|
1834006WL022920
|
Rukhminbai Nanrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853797
|
|
MRS RUKAMABAI NANARAO SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24210120240351496
|
21/01/2024
|
SAnjay Pandurang Sonatkke
|
1834006WL022920
|
SAnjay Pandurang Sonatkke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853793
|
|
SONTAKE SANJAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24210120240351495
|
21/01/2024
|
Sunil Pandurang Sonttakke
|
1834006WL022920
|
Sunil Pandurang Sonttakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853792
|
|
SONTAKE SUNIL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-063-001/51
(JAMBHURUN)
|
1834006000NRG24210120240351497
|
21/01/2024
|
Vijay Madhavrao Sontakke
|
1834006WL022920
|
Vijay Madhavrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853798
|
|
VIJAY MADHAVRAO SONTAKKE
|
IDBI BANK(607095)
|
|
15
|
KALAMNURI
|
MH-34-006-063-001/8
(JAMBHURUN)
|
1834006000NRG24210120240351499
|
21/01/2024
|
Baburao Parasram Jambutkar
|
1834006WL022920
|
Baburao Parasram Jambutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853787
|
|
JAMBUTKAR BABURAO PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-068-001/271
(WARANGA TARFE NANDAPUR)
|
1834006000NRG24210120240351529
|
21/01/2024
|
Aasha Jivnaji Ingale
|
1834006WL022923
|
Aasha Jivnaji Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853795
|
|
INGALE ASHABAI JIWANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-068-001/271
(WARANGA TARFE NANDAPUR)
|
1834006000NRG24210120240351530
|
21/01/2024
|
Kundlik Pandurng Ingale
|
1834006WL022923
|
Kundlik Pandurng Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853788
|
|
INGALE KUNDLIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-097-001/190
(KHARWAD)
|
1834006000NRG24210120240351508
|
21/01/2024
|
Nagorao Haribhau Dhale
|
1834006WL022921
|
Nagorao Haribhau Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853789
|
|
DHALE NAGORAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
KALAMNURI
|
MH-34-006-097-001/190
(KHARWAD)
|
1834006000NRG24210120240351507
|
21/01/2024
|
Suman Nagorao Dhale
|
1834006WL022921
|
Suman Nagorao Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853791
|
|
DHALE SUMANBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
KALAMNURI
|
MH-34-006-097-001/190
(KHARWAD)
|
1834006000NRG24210120240351509
|
21/01/2024
|
Vansabai Haribhau Dhale
|
1834006WL022921
|
Vansabai Haribhau Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853790
|
|
DHALE VASABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
KALAMNURI
|
MH-34-006-108-001/33
(GORLEGAON)
|
1834006000NRG24210120240351814
|
21/01/2024
|
Raju Narayan Ugale
|
1834006WL022944
|
Raju Narayan Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853731
|
|
Raju Narayanrao Ugle
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KALAMNURI
|
MH-34-006-108-001/87
(GORLEGAON)
|
1834006000NRG24210120240351815
|
21/01/2024
|
Madhavrao Baburao Panchal
|
1834006WL022944
|
Madhavrao Baburao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853732
|
|
PANCHAL MADHAVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
23
|
KALAMNURI
|
MH-34-006-009-001/324
(PETHWADGAON)
|
1834006000NRG24210120240351793
|
21/01/2024
|
Gunaji Sakharam Pawar
|
1834006WL022944
|
Gunaji Sakharam Pawar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853741
|
|
Gunaji Sakharam Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KALAMNURI
|
MH-34-006-012-001/25
(POTRA)
|
1834006000NRG24210120240351515
|
21/01/2024
|
Ganpat Gangaappa Rankhamb
|
1834006WL022922
|
Ganpat Gangaappa Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853746
|
|
RANKHAMB GANPAT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-012-001/25
(POTRA)
|
1834006000NRG24210120240351516
|
21/01/2024
|
Shivganga Ganpat Rankhamb
|
1834006WL022922
|
Shivganga Ganpat Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853747
|
|
RANKHAMB SHIVGANGA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-012-001/372
(POTRA)
|
1834006000NRG24210120240351521
|
21/01/2024
|
Gajanan Khanduapp Rankhamb
|
1834006WL022922
|
Gajanan Khanduapp Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853748
|
|
RANKHAMB GAJANAN KHANDUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
KALAMNURI
|
MH-34-006-071-001/119
(RUDRWADI)
|
1834006000NRG24210120240351804
|
21/01/2024
|
Daivshaala Balaji Ingle
|
1834006WL022944
|
Daivshaala Balaji Ingle
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853752
|
|
Daivshala Balaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KALAMNURI
|
MH-34-006-071-001/450
(RUDRWADI)
|
1834006000NRG24210120240351806
|
21/01/2024
|
Sandip Sahebrao Pratkar
|
1834006WL022944
|
Sandip Sahebrao Pratkar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853754
|
|
Sandip Sahebarao Paratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KALAMNURI
|
MH-34-006-071-001/452
(RUDRWADI)
|
1834006000NRG24210120240351807
|
21/01/2024
|
Gangadhar Bhanudas Ingle
|
1834006WL022944
|
Gangadhar Bhanudas Ingle
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853753
|
|
Gangadhar Bhanudas Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
KALAMNURI
|
MH-34-006-122-001/102
(KALYACHI WADI)
|
1834006000NRG24210120240351823
|
21/01/2024
|
Ratnabai Rukhmaji Shinde
|
1834006WL022944
|
Ratnabai Rukhmaji Shinde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853743
|
|
Ratanbai Rukhmaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KALAMNURI
|
MH-34-006-122-001/5
(KALYACHI WADI)
|
1834006000NRG24210120240351831
|
21/01/2024
|
Varsha Devrao Dake
|
1834006WL022944
|
Varsha Devrao Dake
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853742
|
|
Varsha Devrao Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KALAMNURI
|
MH-34-006-019-001/23
(MALEGAON)
|
1834006000NRG24210120240351703
|
21/01/2024
|
Sangita Rajkumar barage
|
1834006WL022940
|
Sangita Rajkumar barage
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853778
|
|
MRS SANGITA RAJKUMAR BARAGE BARAGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMNURI
|
MH-34-006-063-001/109
(JAMBHURUN)
|
1834006000NRG24210120240351484
|
21/01/2024
|
Rajkumar Parbhakar Srisagar
|
1834006WL022920
|
Rajkumar Parbhakar Srisagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853779
|
|
KSHIRSAGAR RAJKUMAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-063-001/8
(JAMBHURUN)
|
1834006000NRG24210120240351500
|
21/01/2024
|
Gajanan Baburao Jhambbbutkar
|
1834006WL022920
|
Gajanan Baburao Jhambbbutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853775
|
|
MR GAJANAN BABURAO JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
KALAMNURI
|
MH-34-006-009-001/13
(PETHWADGAON)
|
1834006000NRG24210120240351755
|
21/01/2024
|
Kaluram Tukaram Mukade
|
1834006WL022943
|
Kaluram Tukaram Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853755
|
|
Kalba Tukaram Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KALAMNURI
|
MH-34-006-009-001/186
(PETHWADGAON)
|
1834006000NRG24210120240351762
|
21/01/2024
|
Sushila Dagdadu Barge
|
1834006WL022943
|
Sushila Dagdadu Barge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853771
|
|
Sushila Dagadu Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KALAMNURI
|
MH-34-006-009-001/252
(PETHWADGAON)
|
1834006000NRG24210120240351791
|
21/01/2024
|
Mina Santosh Channe
|
1834006WL022944
|
Mina Santosh Channe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853745
|
|
Meena Santosh Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KALAMNURI
|
MH-34-006-009-001/27
(PETHWADGAON)
|
1834006000NRG24210120240351792
|
21/01/2024
|
Shilpa Rashtrpal Avte
|
1834006WL022944
|
Shilpa Rashtrpal Avte
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853765
|
|
Shilpa Rashtrapal Awate
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KALAMNURI
|
MH-34-006-009-001/324
(PETHWADGAON)
|
1834006000NRG24210120240351795
|
21/01/2024
|
Ramesh Gunaji Pawar
|
1834006WL022944
|
Ramesh Gunaji Pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853762
|
|
Ramesh Gunaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KALAMNURI
|
MH-34-006-009-001/324
(PETHWADGAON)
|
1834006000NRG24210120240351794
|
21/01/2024
|
Suresh Gunaji Pawar
|
1834006WL022944
|
Suresh Gunaji Pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853761
|
|
Suresha Gunaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KALAMNURI
|
MH-34-006-009-001/332
(PETHWADGAON)
|
1834006000NRG24210120240351770
|
21/01/2024
|
Vimalbai Nandappa Mahajan
|
1834006WL022943
|
Vimalbai Nandappa Mahajan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853751
|
|
Mahajan Vimalbai Nandappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KALAMNURI
|
MH-34-006-009-001/35
(PETHWADGAON)
|
1834006000NRG24210120240351772
|
21/01/2024
|
Gorakshnath Ramji Pimpre
|
1834006WL022943
|
Gorakshnath Ramji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853766
|
|
Gorakshnath Ramji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KALAMNURI
|
MH-34-006-009-001/35
(PETHWADGAON)
|
1834006000NRG24210120240351773
|
21/01/2024
|
Puja Navnath Pimpre
|
1834006WL022943
|
Puja Navnath Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853769
|
|
Pooja Navnath Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KALAMNURI
|
MH-34-006-009-001/363
(PETHWADGAON)
|
1834006000NRG24210120240351774
|
21/01/2024
|
Vijaymala Rahul Khandare
|
1834006WL022943
|
Vijaymala Rahul Khandare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853767
|
|
Vijaymala Rahul Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24210120240351776
|
21/01/2024
|
Maroti Raghoji Mukade
|
1834006WL022943
|
Maroti Raghoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853770
|
|
Maroti Raghoji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24210120240351777
|
21/01/2024
|
Sunil Marotrao Mukade
|
1834006WL022943
|
Sunil Marotrao Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853772
|
|
Mukade Sunil Marotrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KALAMNURI
|
MH-34-006-009-001/413
(PETHWADGAON)
|
1834006000NRG24210120240351778
|
21/01/2024
|
Balaji Sheshrao Kale
|
1834006WL022943
|
Balaji Sheshrao Kale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853758
|
|
Balaji Sheshrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KALAMNURI
|
MH-34-006-009-001/96
(PETHWADGAON)
|
1834006000NRG24210120240351789
|
21/01/2024
|
Ratnmala Madhav Walke
|
1834006WL022943
|
Ratnmala Madhav Walke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853768
|
|
RATNAMALA MAHADU VALKEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMNURI
|
MH-34-006-044-001/15
(KILEWADGAON)
|
1834006000NRG24210120240351802
|
21/01/2024
|
Kavita Uttam Panpatte
|
1834006WL022944
|
Kavita Uttam Panpatte
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853739
|
|
Kavita Uttam Panpatte
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KALAMNURI
|
MH-34-006-044-001/15
(KILEWADGAON)
|
1834006000NRG24210120240351801
|
21/01/2024
|
Usha Navnath Nirmale
|
1834006WL022944
|
Usha Navnath Nirmale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853729
|
|
Usha Navnath Nirmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KALAMNURI
|
MH-34-006-071-001/436
(RUDRWADI)
|
1834006000NRG24210120240351805
|
21/01/2024
|
Sima Mohan Giram
|
1834006WL022944
|
Sima Mohan Giram
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853738
|
|
Seema Mohanrao Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KALAMNURI
|
MH-34-006-071-001/64
(RUDRWADI)
|
1834006000NRG24210120240351809
|
21/01/2024
|
Sagar Satish Giram
|
1834006WL022944
|
Sagar Satish Giram
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853733
|
|
Gangasagar Satish Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KALAMNURI
|
MH-34-006-111-001/22
(TAVHA)
|
1834006000NRG24210120240351818
|
21/01/2024
|
GAngabai Sitaram Fofase
|
1834006WL022944
|
GAngabai Sitaram Fofase
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853734
|
|
FOPASE GANGABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
KALAMNURI
|
MH-34-006-111-001/228
(TAVHA)
|
1834006000NRG24210120240351820
|
21/01/2024
|
Shankar Laxman Shelke
|
1834006WL022944
|
Shankar Laxman Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853736
|
|
SHANKAR LAXAMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMNURI
|
MH-34-006-111-001/8
(TAVHA)
|
1834006000NRG24210120240351822
|
21/01/2024
|
Govind Balvanta Gavhane
|
1834006WL022944
|
Govind Balvanta Gavhane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853737
|
|
Govindrao Baliram Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAMNURI
|
MH-34-006-122-001/52
(KALYACHI WADI)
|
1834006000NRG24210120240351832
|
21/01/2024
|
Baburao Kishan Honmane
|
1834006WL022944
|
Baburao Kishan Honmane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853757
|
|
Baburao Kishanrao Honmane
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KALAMNURI
|
MH-34-006-122-001/52
(KALYACHI WADI)
|
1834006000NRG24210120240351833
|
21/01/2024
|
Vijayamal Apparao Honmane
|
1834006WL022944
|
Vijayamal Apparao Honmane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853763
|
|
Vijaymalabai Apparao Honmane
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALAMNURI
|
MH-34-006-122-001/53
(KALYACHI WADI)
|
1834006000NRG24210120240351835
|
21/01/2024
|
Dyaneshwar Keshav Honmane
|
1834006WL022944
|
Dyaneshwar Keshav Honmane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853760
|
|
Dnyaneshwar Keshav Honmane
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALAMNURI
|
MH-34-006-122-001/53
(KALYACHI WADI)
|
1834006000NRG24210120240351834
|
21/01/2024
|
Pradip Keshav Honmane
|
1834006WL022944
|
Pradip Keshav Honmane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853735
|
|
MR PRADIP KESHAV HONMANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMNURI
|
MH-34-006-122-001/88
(KALYACHI WADI)
|
1834006000NRG24210120240351837
|
21/01/2024
|
Rukhmabai Tukaram Shinde
|
1834006WL022944
|
Rukhmabai Tukaram Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853756
|
|
SHINDE RUKHMABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
KALAMNURI
|
MH-34-006-122-001/9
(KALYACHI WADI)
|
1834006000NRG24210120240351838
|
21/01/2024
|
Gajanan Kanbarao Shinde
|
1834006WL022944
|
Gajanan Kanbarao Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853759
|
|
Gajanan Kanabarao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
62
|
KALAMNURI
|
MH-34-006-012-001/25
(POTRA)
|
1834006000NRG24210120240351518
|
21/01/2024
|
Pranita Santosh Rankhamb
|
1834006WL022922
|
Pranita Santosh Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853801
|
|
RANKHAMB PRANITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
KALAMNURI
|
MH-34-006-012-001/25
(POTRA)
|
1834006000NRG24210120240351517
|
21/01/2024
|
Santosh Ganpat Rankhamb
|
1834006WL022922
|
Santosh Ganpat Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853730
|
|
RANKHAMB SANTOSH GANPATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
KALAMNURI
|
MH-34-006-012-001/372
(POTRA)
|
1834006000NRG24210120240351520
|
21/01/2024
|
Annapurna Khanduappa Rankhamb
|
1834006WL022922
|
Annapurna Khanduappa Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853802
|
|
RANKHAMB ANNAPURNABAI KHANDUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
KALAMNURI
|
MH-34-006-012-001/372
(POTRA)
|
1834006000NRG24210120240351519
|
21/01/2024
|
Khandu Gangaram Rankhamb
|
1834006WL022922
|
Khandu Gangaram Rankhamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853800
|
|
RANKHAM KHANDU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
KALAMNURI
|
MH-34-006-097-001/105
(KHARWAD)
|
1834006000NRG24210120240351504
|
21/01/2024
|
Sidhubai Atmrao Kotkar
|
1834006WL022921
|
Sidhubai Atmrao Kotkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853794
|
|
KOTKAR SHINDHU ATMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24210120240351750
|
21/01/2024
|
Chaturabai Shamrao Mukade
|
1834006WL022943
|
Chaturabai Shamrao Mukade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853785
|
|
Chaturabai Shamraav Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KALAMNURI
|
MH-34-006-009-001/115
(PETHWADGAON)
|
1834006000NRG24210120240351751
|
21/01/2024
|
Dilip Tukaram Avte
|
1834006WL022943
|
Dilip Tukaram Avte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853783
|
|
Dilip Tukaram Awate
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KALAMNURI
|
MH-34-006-009-001/12
(PETHWADGAON)
|
1834006000NRG24210120240351753
|
21/01/2024
|
Kantabai Sankar Khokale
|
1834006WL022943
|
Kantabai Sankar Khokale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853784
|
|
Kantabai Shankar Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KALAMNURI
|
MH-34-006-009-001/12
(PETHWADGAON)
|
1834006000NRG24210120240351752
|
21/01/2024
|
Sankar Talbah Khokale
|
1834006WL022943
|
Sankar Talbah Khokale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853774
|
|
Shankar Talaba Khokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KALAMNURI
|
MH-34-006-009-001/138
(PETHWADGAON)
|
1834006000NRG24210120240351756
|
21/01/2024
|
Dyaneswe Mahadu balte
|
1834006WL022943
|
Dyaneswe Mahadu balte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853773
|
|
Dnyaneshwar Mahaduappa Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KALAMNURI
|
MH-34-006-009-001/248
(PETHWADGAON)
|
1834006000NRG24210120240351768
|
21/01/2024
|
Om Tulshiram Rankhamb
|
1834006WL022943
|
Om Tulshiram Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853782
|
|
Om Tulashiram Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KALAMNURI
|
MH-34-006-009-001/6
(PETHWADGAON)
|
1834006000NRG24210120240351783
|
21/01/2024
|
Shivaji Vitthal Shelke
|
1834006WL022943
|
Shivaji Vitthal Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853781
|
|
Shivaji Vitththal Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KALAMNURI
|
MH-34-006-108-001/87
(GORLEGAON)
|
1834006000NRG24210120240351816
|
21/01/2024
|
Kalpana Madhavrao Panchal
|
1834006WL022944
|
Kalpana Madhavrao Panchal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853786
|
|
MRS KALPNA MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|