|
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-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24201020230262685
|
20/10/2023
|
Shmrao Revanaji Mukade
|
1834006WL017161
|
Shmrao Revanaji Mukade
|
00051
|
MAHB0000250
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230823712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-058-001/692
(AAKHADA BALAPUR)
|
1834006000NRG24201020230262662
|
20/10/2023
|
Sadashiv Sakharam Shelke
|
1834006WL017157
|
Sadashiv Sakharam Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823763
|
|
Mr. Sadashiv Sakharam Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMNURI
|
MH-34-006-102-001/325
(GUNDALWADI)
|
1834006000NRG24201020230262529
|
20/10/2023
|
Suresh Raghoji Kale
|
1834006WL017148
|
Suresh Raghoji Kale
|
00051
|
MAHB0000250
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823737
|
|
Suresh Raghoji Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-015-001/196
(MASOD)
|
1834006000NRG24201020230262566
|
20/10/2023
|
Kondba Govinda Ghotekar
|
1834006WL017151
|
Kondba Govinda Ghotekar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823762
|
|
GHOTEKAR KONDBA GOVINGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
KALAMNURI
|
MH-34-006-015-001/408
(MASOD)
|
1834006000NRG24201020230262571
|
20/10/2023
|
Rekha Ramchandr Ghotekar
|
1834006WL017151
|
Rekha Ramchandr Ghotekar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823720
|
|
Ghotekar Rekha Ramchandra
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
KALAMNURI
|
MH-34-006-015-001/447
(MASOD)
|
1834006000NRG24201020230262572
|
20/10/2023
|
Parvatibai Vitthal Pote
|
1834006WL017151
|
Parvatibai Vitthal Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823764
|
|
POLE PARVATABI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
KALAMNURI
|
MH-34-006-036-001/23
(SHIVNI (BU))
|
1834006000NRG24201020230262619
|
20/10/2023
|
Vidhya Rohidas Paikrao
|
1834006WL017154
|
Vidhya Rohidas Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823719
|
|
Mrs. VIDHYA ROHIDAS PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
KALAMNURI
|
MH-34-006-009-001/141
(PETHWADGAON)
|
1834006000NRG24201020230262694
|
20/10/2023
|
Datta Gangaram Burkule
|
1834006WL017161
|
Datta Gangaram Burkule
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823774
|
|
BURKULE DATTRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-009-001/141
(PETHWADGAON)
|
1834006000NRG24201020230262695
|
20/10/2023
|
Vandana Datta Burkule
|
1834006WL017161
|
Vandana Datta Burkule
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823775
|
|
Vandana Dattarao Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALAMNURI
|
MH-34-006-011-001/11
(PAWANMARI)
|
1834006000NRG24201020230262652
|
20/10/2023
|
Bharat Sakharam Miratkar
|
1834006WL017156
|
Bharat Sakharam Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823707
|
|
MIRATKAR MIRATKAR BHARAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-011-001/127
(PAWANMARI)
|
1834006000NRG24201020230262653
|
20/10/2023
|
Govind Dhondga Tambare
|
1834006WL017156
|
Govind Dhondga Tambare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823708
|
|
TABARE GOVOND DHONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
KALAMNURI
|
MH-34-006-011-001/134
(PAWANMARI)
|
1834006000NRG24201020230262654
|
20/10/2023
|
Radhabai Dilip Miratkar
|
1834006WL017156
|
Radhabai Dilip Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823773
|
|
MIRATAKAR RADHA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-011-001/5
(PAWANMARI)
|
1834006000NRG24201020230262656
|
20/10/2023
|
Ganesh Rukhmaji Miratkar
|
1834006WL017156
|
Ganesh Rukhmaji Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823706
|
|
MIRATHAKAR GANESH RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-011-001/51
(PAWANMARI)
|
1834006000NRG24201020230262657
|
20/10/2023
|
Vasanta umaji kharat
|
1834006WL017156
|
Vasanta umaji kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823776
|
|
KHRAT SAYABAI UMAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
KALAMNURI
|
MH-34-006-013-001/144
(PALODI)
|
1834006000NRG24201020230262581
|
20/10/2023
|
Bebabai Chandrrao Korde
|
1834006WL017152
|
Bebabai Chandrrao Korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823705
|
|
BEBI RAMCHANDRA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMNURI
|
MH-34-006-013-002/9
(PALODI)
|
1834006000NRG24201020230262610
|
20/10/2023
|
Manoj YadavraoGiram
|
1834006WL017152
|
Manoj YadavraoGiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823777
|
|
MANOJ YADAVRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMNURI
|
MH-34-006-015-001/385
(MASOD)
|
1834006000NRG24201020230262569
|
20/10/2023
|
Raj Shamrao Pote
|
1834006WL017151
|
Raj Shamrao Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823778
|
|
POTE RAJESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-108-001/42
(GORLEGAON)
|
1834006000NRG24201020230262510
|
20/10/2023
|
Suresh Dattrao Ugale
|
1834006WL017147
|
Suresh Dattrao Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823772
|
|
UGALE SURESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
KALAMNURI
|
MH-34-006-009-001/145
(PETHWADGAON)
|
1834006000NRG24201020230262697
|
20/10/2023
|
Sushila daruji mukade
|
1834006WL017161
|
Sushila daruji mukade
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823716
|
|
MRS SUSHILA DAROJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMNURI
|
MH-34-006-009-001/93
(PETHWADGAON)
|
1834006000NRG24201020230262727
|
20/10/2023
|
Sangita Nagorao Mukade
|
1834006WL017161
|
Sangita Nagorao Mukade
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823717
|
|
MRS SANGITABAI NAGORAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KALAMNURI
|
MH-34-006-092-001/80
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24201020230262563
|
20/10/2023
|
Haridas Nemaji Burkule
|
1834006WL017150
|
Haridas Nemaji Burkule
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823769
|
|
HARIDAS NEMAJI BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-082-001/628
(SUKLI VIR)
|
1834006000NRG24201020230262515
|
20/10/2023
|
Kantabai laxman Kharode
|
1834006WL017148
|
Kantabai laxman Kharode
|
00415
|
SBIN0005928
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823713
|
|
KHARWADE KANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
KALAMNURI
|
MH-34-006-009-001/63
(PETHWADGAON)
|
1834006000NRG24201020230262722
|
20/10/2023
|
Prakash Nagorao Pimpre
|
1834006WL017161
|
Prakash Nagorao Pimpre
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823714
|
|
Prakash Nagorao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KALAMNURI
|
MH-34-006-043-001/242
(NIMTOK)
|
1834006000NRG24201020230262729
|
20/10/2023
|
Balaji Anandrao vanjare
|
1834006WL017161
|
Balaji Anandrao vanjare
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823715
|
|
MR BALAJI ANANDRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMNURI
|
MH-34-006-092-001/137
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24201020230262555
|
20/10/2023
|
Keshav Baburao Shelke
|
1834006WL017150
|
Keshav Baburao Shelke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823761
|
|
KESHAV BABURAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMNURI
|
MH-34-006-108-001/32
(GORLEGAON)
|
1834006000NRG24201020230262509
|
20/10/2023
|
Ranajana Shankar Puri
|
1834006WL017147
|
Ranajana Shankar Puri
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823760
|
|
MRS RANJANA SHANKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMNURI
|
MH-34-006-108-001/73
(GORLEGAON)
|
1834006000NRG24201020230262512
|
20/10/2023
|
Tai Devidas Khillare
|
1834006WL017147
|
Tai Devidas Khillare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823768
|
|
MRS TAI DEVIDAS KHILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
28
|
KALAMNURI
|
MH-34-006-013-001/5
(PALODI)
|
1834006000NRG24201020230262595
|
20/10/2023
|
Swarna Baburao Waykole
|
1834006WL017152
|
Swarna Baburao Waykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823722
|
|
WAYKOLE SUWRNABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-015-001/210
(MASOD)
|
1834006000NRG24201020230262567
|
20/10/2023
|
Sanjay Pandurang Satav
|
1834006WL017151
|
Sanjay Pandurang Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823767
|
|
SATAW SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-015-001/408
(MASOD)
|
1834006000NRG24201020230262570
|
20/10/2023
|
Ramchandra Vitthal Ghotekar
|
1834006WL017151
|
Ramchandra Vitthal Ghotekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823721
|
|
GHOTEKAR RAMCHNADRA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-015-001/575
(MASOD)
|
1834006000NRG24201020230262575
|
20/10/2023
|
vikas madhavrao gore
|
1834006WL017151
|
vikas madhavrao gore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823758
|
|
VIKAS MADHAVRAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMNURI
|
MH-34-006-015-001/587
(MASOD)
|
1834006000NRG24201020230262576
|
20/10/2023
|
Shailesh Kondbarao Ghotekar
|
1834006WL017151
|
Shailesh Kondbarao Ghotekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823723
|
|
MR SHAILESH KONDBARAO GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMNURI
|
MH-34-006-108-001/150
(GORLEGAON)
|
1834006000NRG24201020230262506
|
20/10/2023
|
Sadhna Sidhartha Narwade
|
1834006WL017147
|
Sadhna Sidhartha Narwade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823759
|
|
MRS SADHNA SIDHARTH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
KALAMNURI
|
MH-34-006-009-001/13
(PETHWADGAON)
|
1834006000NRG24201020230262689
|
20/10/2023
|
Kaluram Tukaram Mukade
|
1834006WL017161
|
Kaluram Tukaram Mukade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823710
|
|
Kalba Tukaram Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KALAMNURI
|
MH-34-006-009-001/38
(PETHWADGAON)
|
1834006000NRG24201020230262708
|
20/10/2023
|
Raghoji Mithoji Mukade
|
1834006WL017161
|
Raghoji Mithoji Mukade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823711
|
|
MUKADE RAGHOJI SHIDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-009-001/92
(PETHWADGAON)
|
1834006000NRG24201020230262725
|
20/10/2023
|
Mankarna Punjarao Mukade
|
1834006WL017161
|
Mankarna Punjarao Mukade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823709
|
|
MRS MANAKARNA PUNJARAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMNURI
|
MH-34-006-102-001/407
(GUNDALWADI)
|
1834006000NRG24201020230262536
|
20/10/2023
|
Bhagyshree Balu Khokle
|
1834006WL017148
|
Bhagyshree Balu Khokle
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823770
|
|
KHOKALE BHAGYASHREE BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
38
|
KALAMNURI
|
MH-34-006-013-002/233
(PALODI)
|
1834006000NRG24201020230262609
|
20/10/2023
|
Vijay Sudhakar Giram
|
1834006WL017152
|
Vijay Sudhakar Giram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823771
|
|
Mr. VIJAY SUDHAKAR GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KALAMNURI
|
MH-34-006-015-001/591
(MASOD)
|
1834006000NRG24201020230262577
|
20/10/2023
|
Balu Dattarao Kamble
|
1834006WL017151
|
Balu Dattarao Kamble
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823751
|
|
Mr. Balu Datta Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KALAMNURI
|
MH-34-006-087-001/18
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24201020230262635
|
20/10/2023
|
Sarswati Gangadhar Ambhore
|
1834006WL017155
|
Sarswati Gangadhar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823755
|
|
AMBHORE SARSAWATI GANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24201020230262686
|
20/10/2023
|
Chaturabai Shamrao Mukade
|
1834006WL017161
|
Chaturabai Shamrao Mukade
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823738
|
|
Chaturabai Shamraav Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KALAMNURI
|
MH-34-006-009-001/2
(PETHWADGAON)
|
1834006000NRG24201020230262700
|
20/10/2023
|
Damaji Digambar Shelke
|
1834006WL017161
|
Damaji Digambar Shelke
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230823735
|
|
Mr. DAMAJI DIGAMBAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMNURI
|
MH-34-006-009-001/35
(PETHWADGAON)
|
1834006000NRG24201020230262704
|
20/10/2023
|
Shantabai Ramaji Pimpare
|
1834006WL017161
|
Shantabai Ramaji Pimpare
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823739
|
|
Mrs. Shantabai Ramaji Pimpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24201020230262711
|
20/10/2023
|
Mina Balaji Mukade
|
1834006WL017161
|
Mina Balaji Mukade
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823752
|
|
MUKADE MINABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
KALAMNURI
|
MH-34-006-077-001/78
(BOLDA)
|
1834006000NRG24201020230262480
|
20/10/2023
|
Ujwala Dadarao Khandagale
|
1834006WL017142
|
Ujwala Dadarao Khandagale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823736
|
|
MRS UJWALA DADARAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMNURI
|
MH-34-006-092-001/8
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24201020230262562
|
20/10/2023
|
Sonaji Anandrao Khokle
|
1834006WL017150
|
Sonaji Anandrao Khokle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823750
|
|
SONAJI AANANDRAO KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMNURI
|
MH-34-006-108-001/173
(GORLEGAON)
|
1834006000NRG24201020230262507
|
20/10/2023
|
Shakuntla Sudhakar Bhart
|
1834006WL017147
|
Shakuntla Sudhakar Bhart
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823740
|
|
BHARTI SHAKUNTALA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-108-001/73
(GORLEGAON)
|
1834006000NRG24201020230262511
|
20/10/2023
|
Devidas Gyanoji Killare
|
1834006WL017147
|
Devidas Gyanoji Killare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823729
|
|
DEVIDAS GYANOJI TAI DEVIDAS KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
49
|
KALAMNURI
|
MH-34-006-035-001/1
(FUTANA)
|
1834006000NRG24201020230262485
|
20/10/2023
|
Bhagyshree Bhagvan Lodhe
|
1834006WL017144
|
Bhagyshree Bhagvan Lodhe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823733
|
|
Mrs. Bhagyashri Bhagwanrao Lodhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KALAMNURI
|
MH-34-006-035-001/270
(FUTANA)
|
1834006000NRG24201020230262669
|
20/10/2023
|
Nagorao Dattrao Kadam
|
1834006WL017159
|
Nagorao Dattrao Kadam
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230823734
|
|
KADAM NAGORAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
KALAMNURI
|
MH-34-006-035-001/37
(FUTANA)
|
1834006000NRG24201020230262489
|
20/10/2023
|
Khavira Punjaji Kadam
|
1834006WL017144
|
Khavira Punjaji Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823727
|
|
KAVERIBAI PUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMNURI
|
MH-34-006-035-001/37
(FUTANA)
|
1834006000NRG24201020230262488
|
20/10/2023
|
Punjaji Syamrao Kadam
|
1834006WL017144
|
Punjaji Syamrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823766
|
|
PUNJAJI SHAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMNURI
|
MH-34-006-067-001/1147
(WARANGA FATA)
|
1834006000NRG24201020230262611
|
20/10/2023
|
Dyaneshwar Vishwanth Boinwad
|
1834006WL017153
|
Dyaneshwar Vishwanth Boinwad
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823754
|
|
Mr. DNYANESHWAR VISHWANATH BOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALAMNURI
|
MH-34-006-067-001/531
(WARANGA FATA)
|
1834006000NRG24201020230262614
|
20/10/2023
|
Prayagbai Ramrao Kadam
|
1834006WL017153
|
Prayagbai Ramrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823724
|
|
Mrs. Kadam Prayagbai Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KALAMNURI
|
MH-34-006-067-001/560
(WARANGA FATA)
|
1834006000NRG24201020230262615
|
20/10/2023
|
Gopal Apparao kadam
|
1834006WL017153
|
Gopal Apparao kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823718
|
|
KADAM GOPAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
KALAMNURI
|
MH-34-006-092-001/194
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24201020230262557
|
20/10/2023
|
Kachrabai Kailas Shelke
|
1834006WL017150
|
Kachrabai Kailas Shelke
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823756
|
|
Mrs. KACHARABAI KAILAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KALAMNURI
|
MH-34-006-092-001/194
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24201020230262556
|
20/10/2023
|
Kailas Parasram Shelke
|
1834006WL017150
|
Kailas Parasram Shelke
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823757
|
|
KAILASH PARASARAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMNURI
|
MH-34-006-092-001/80
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24201020230262683
|
20/10/2023
|
Nemaji Rajaram Burkule
|
1834006WL017160
|
Nemaji Rajaram Burkule
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823728
|
|
Mr. NEMAJI RAJARAM BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
59
|
KALAMNURI
|
MH-34-006-028-001/118
(GHODA)
|
1834006000NRG24201020230262498
|
20/10/2023
|
Sushila Premraj Ghodge
|
1834006WL017146
|
Sushila Premraj Ghodge
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823730
|
|
SUSHILABAI PREMRAJ GHODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMNURI
|
MH-34-006-028-001/1201
(GHODA)
|
1834006000NRG24201020230262499
|
20/10/2023
|
Vishal Kanbaroa Paikrao
|
1834006WL017146
|
Vishal Kanbaroa Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823753
|
|
PAIKRAO VISHAL KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
KALAMNURI
|
MH-34-006-028-001/165
(GHODA)
|
1834006000NRG24201020230262500
|
20/10/2023
|
Sidharth Gyanba Paikrao
|
1834006WL017146
|
Sidharth Gyanba Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823765
|
|
SIDHARTH GYANBARAO PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMNURI
|
MH-34-006-028-001/325
(GHODA)
|
1834006000NRG24201020230262501
|
20/10/2023
|
Rangarao Sakharam Paikrao
|
1834006WL017146
|
Rangarao Sakharam Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823725
|
|
PAIKRAO RANGARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
KALAMNURI
|
MH-34-006-028-001/325
(GHODA)
|
1834006000NRG24201020230262502
|
20/10/2023
|
Sukeshna Rangrao Paikrao
|
1834006WL017146
|
Sukeshna Rangrao Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823731
|
|
PAIKRAO SUKESHANA RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
KALAMNURI
|
MH-34-006-028-001/478
(GHODA)
|
1834006000NRG24201020230262504
|
20/10/2023
|
Bapurao namdevrao Paikrao
|
1834006WL017146
|
Bapurao namdevrao Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823726
|
|
PAIKARAO BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
KALAMNURI
|
MH-34-006-102-001/243
(GUNDALWADI)
|
1834006000NRG24201020230262519
|
20/10/2023
|
Sachin Waman Khude
|
1834006WL017148
|
Sachin Waman Khude
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823741
|
|
Mr. Sachin Vaman Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KALAMNURI
|
MH-34-006-102-001/246
(GUNDALWADI)
|
1834006000NRG24201020230262520
|
20/10/2023
|
Prakash Shamrao Pimpre
|
1834006WL017148
|
Prakash Shamrao Pimpre
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823742
|
|
PIPRE PRAKHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
KALAMNURI
|
MH-34-006-102-001/251
(GUNDALWADI)
|
1834006000NRG24201020230262522
|
20/10/2023
|
Girajabai Datta Daware
|
1834006WL017148
|
Girajabai Datta Daware
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823745
|
|
Mrs. Girajabai Datta Daware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KALAMNURI
|
MH-34-006-102-001/252
(GUNDALWADI)
|
1834006000NRG24201020230262523
|
20/10/2023
|
Digambar Shamrao Pimpre
|
1834006WL017148
|
Digambar Shamrao Pimpre
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823744
|
|
Mr. Digambar Shamrao Pimpre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KALAMNURI
|
MH-34-006-102-001/253
(GUNDALWADI)
|
1834006000NRG24201020230262524
|
20/10/2023
|
Ganaji Dattaji Daware
|
1834006WL017148
|
Ganaji Dattaji Daware
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823746
|
|
Mr. Ganaji Dattaji Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALAMNURI
|
MH-34-006-102-001/254
(GUNDALWADI)
|
1834006000NRG24201020230262526
|
20/10/2023
|
Sahebrao Kundlik Khandare
|
1834006WL017148
|
Sahebrao Kundlik Khandare
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823743
|
|
Mr. Sahebrao Kundalik Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KALAMNURI
|
MH-34-006-102-001/339
(GUNDALWADI)
|
1834006000NRG24201020230262530
|
20/10/2023
|
Yashwant piraji kharade
|
1834006WL017148
|
Yashwant piraji kharade
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823747
|
|
MR YASHVANT PIRAJI KHARDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMNURI
|
MH-34-006-102-001/397
(GUNDALWADI)
|
1834006000NRG24201020230262532
|
20/10/2023
|
Piraji Hanwantrao Daware
|
1834006WL017148
|
Piraji Hanwantrao Daware
|
1143
|
MAHG0004265
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230823749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KALAMNURI
|
MH-34-006-102-001/403
(GUNDALWADI)
|
1834006000NRG24201020230262534
|
20/10/2023
|
Jyoti Fulaji Dhakare
|
1834006WL017148
|
Jyoti Fulaji Dhakare
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823748
|
|
MRS JOTI SITAMBRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
74
|
KALAMNURI
|
MH-34-006-077-001/359
(BOLDA)
|
1834006000NRG24201020230262478
|
20/10/2023
|
Rupali Nitin Kambale
|
1834006WL017142
|
Rupali Nitin Kambale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823732
|
|
Mrs. RUPALI NITIN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128208
|
128208
|
|
|
|
|
|
|
|