|
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-34-006-114-001/161
(KAWDA)
|
1834006000NRG24290320240532327
|
29/03/2024
|
Vanita pandit khude
|
1834006WL033505
|
Vanita pandit khude
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207127
|
|
Vanita Pandit Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-009-001/169
(PETHWADGAON)
|
1834006000NRG24290320240532912
|
29/03/2024
|
Shivanada Shivaji Shelke
|
1834006WL033519
|
Shivanada Shivaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207076
|
|
Sunada Shivaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KALAMNURI
|
MH-34-006-009-001/6
(PETHWADGAON)
|
1834006000NRG24290320240532923
|
29/03/2024
|
Sarswatibai Shivaji Shelke
|
1834006WL033519
|
Sarswatibai Shivaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207077
|
|
Sarswati Shivaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KALAMNURI
|
MH-34-006-043-001/203
(NIMTOK)
|
1834006000NRG24290320240532537
|
29/03/2024
|
Ratnmala Tukaram Khillare
|
1834006WL033508
|
Ratnmala Tukaram Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207240
|
|
Ratnamala Sudam Khillaret
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAMNURI
|
MH-34-006-069-001/206
(WAI)
|
1834006000NRG24290320240531466
|
29/03/2024
|
Ranjana Tukaram Pote
|
1834006WL033459
|
Ranjana Tukaram Pote
|
00051
|
MAHB0000250
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207083
|
|
Ranjana Tukaram Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KALAMNURI
|
MH-34-006-114-001/161
(KAWDA)
|
1834006000NRG24290320240532326
|
29/03/2024
|
Pandit Laxman Khude
|
1834006WL033505
|
Pandit Laxman Khude
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207108
|
|
Panditarav Laxaman Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
KALAMNURI
|
MH-34-006-013-001/181
(PALODI)
|
1834006000NRG24290320240532710
|
29/03/2024
|
Yashavanta Dhondba Kiravale
|
1834006WL033514
|
Yashavanta Dhondba Kiravale
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207048
|
|
MR YASHVANTA DHONDBA KIRVALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMNURI
|
MH-34-006-041-001/62
(BIBGAVAN)
|
1834006000NRG24290320240531220
|
29/03/2024
|
Surekha Ashok Javale
|
1834006WL033442
|
Surekha Ashok Javale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207070
|
|
SUREKHA ASHOK JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMNURI
|
MH-34-006-069-001/154
(WAI)
|
1834006000NRG24290320240531465
|
29/03/2024
|
Lakhade Prayagbai Nagorao
|
1834006WL033459
|
Lakhade Prayagbai Nagorao
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207082
|
|
Prayagbai Nagorao Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALAMNURI
|
MH-34-006-069-001/206
(WAI)
|
1834006000NRG24290320240531467
|
29/03/2024
|
Tukaram Vithoba Pote
|
1834006WL033459
|
Tukaram Vithoba Pote
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207237
|
|
Mr. TUKARAM VITHOBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMNURI
|
MH-34-006-069-001/255
(WAI)
|
1834006000NRG24290320240531470
|
29/03/2024
|
Satybhama Laxman Maske
|
1834006WL033459
|
Satybhama Laxman Maske
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207129
|
|
Mrs. Satyabhana Laxman Maske
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-069-001/502
(WAI)
|
1834006000NRG24290320240531473
|
29/03/2024
|
Varsha Subhash Mukade
|
1834006WL033459
|
Varsha Subhash Mukade
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207053
|
|
Varsha Subhash Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KALAMNURI
|
MH-34-006-069-001/528
(WAI)
|
1834006000NRG24290320240531474
|
29/03/2024
|
Ramdas Sarjerao Maske
|
1834006WL033459
|
Ramdas Sarjerao Maske
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207054
|
|
RAMDAS SARJIRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMNURI
|
MH-34-006-069-001/531
(WAI)
|
1834006000NRG24290320240531476
|
29/03/2024
|
gokarna ganesh chormare
|
1834006WL033459
|
gokarna ganesh chormare
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207066
|
|
MRS GOKARNA GANESH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24290320240531080
|
29/03/2024
|
Ajaya Dhondiram Shinde
|
1834006WL033437
|
Ajaya Dhondiram Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207113
|
|
Mr. AJAY DHONDIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24290320240533437
|
29/03/2024
|
Rohan Rohidas Rathod
|
1834006WL033547
|
Rohan Rohidas Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207045
|
|
Mr. Rohan Rohidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24290320240533436
|
29/03/2024
|
Ujwala Premdas Rathod
|
1834006WL033547
|
Ujwala Premdas Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207044
|
|
M/s. Ujwala Premdas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMNURI
|
MH-34-006-113-001/2
(KADAPDEV)
|
1834006000NRG24290320240533443
|
29/03/2024
|
Anitabai Vinayak Rathod
|
1834006WL033547
|
Anitabai Vinayak Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207051
|
|
Mrs. ANITA VINYAK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMNURI
|
MH-34-006-113-001/23
(KADAPDEV)
|
1834006000NRG24290320240533445
|
29/03/2024
|
Gajanan Baburao Aade
|
1834006WL033547
|
Gajanan Baburao Aade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207242
|
|
aade gajanan baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
KALAMNURI
|
MH-34-006-113-001/23
(KADAPDEV)
|
1834006000NRG24290320240533447
|
29/03/2024
|
Sangita Gajanan Ade
|
1834006WL033547
|
Sangita Gajanan Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207043
|
|
Mr. Sangita Gajanan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMNURI
|
MH-34-006-113-001/30
(KADAPDEV)
|
1834006000NRG24290320240533449
|
29/03/2024
|
Kantabai Shubhash Rathod
|
1834006WL033547
|
Kantabai Shubhash Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207038
|
|
RATHOD KANTABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-013-001/144
(PALODI)
|
1834006000NRG24290320240532705
|
29/03/2024
|
Bebabai Chandrrao Korde
|
1834006WL033514
|
Bebabai Chandrrao Korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207160
|
|
BEBI RAMCHANDRA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMNURI
|
MH-34-006-013-001/18
(PALODI)
|
1834006000NRG24290320240532655
|
29/03/2024
|
Aruna Parmeshwar Panchlinge
|
1834006WL033513
|
Aruna Parmeshwar Panchlinge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207166
|
|
PACHLINGE ARUNABAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-013-001/18
(PALODI)
|
1834006000NRG24290320240532709
|
29/03/2024
|
Vishnu Raghonath Panchlinge
|
1834006WL033514
|
Vishnu Raghonath Panchlinge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207163
|
|
PANCHLINGE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-013-001/80
(PALODI)
|
1834006000NRG24290320240532685
|
29/03/2024
|
Laxman Waman Sutare
|
1834006WL033513
|
Laxman Waman Sutare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207165
|
|
SUTARE LAXMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-013-001/80
(PALODI)
|
1834006000NRG24290320240532686
|
29/03/2024
|
Sunita laxman Sutare
|
1834006WL033513
|
Sunita laxman Sutare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207164
|
|
SUNITABAI LAXMAN SUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMNURI
|
MH-34-006-013-002/17
(PALODI)
|
1834006000NRG24290320240532721
|
29/03/2024
|
Sudhakar Tukaram Giram
|
1834006WL033514
|
Sudhakar Tukaram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207161
|
|
GIRAM SUDHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
KALAMNURI
|
MH-34-006-013-002/17
(PALODI)
|
1834006000NRG24290320240532722
|
29/03/2024
|
Ujvala Sudhakar giram
|
1834006WL033514
|
Ujvala Sudhakar giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207162
|
|
GIRAM UJWALA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-013-002/203
(PALODI)
|
1834006000NRG24290320240532689
|
29/03/2024
|
Ankosh Utthamrao Giram
|
1834006WL033513
|
Ankosh Utthamrao Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207158
|
|
ANKUSH UTTAMRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAMNURI
|
MH-34-006-013-002/203
(PALODI)
|
1834006000NRG24290320240532690
|
29/03/2024
|
Varsha Ankush Giram
|
1834006WL033513
|
Varsha Ankush Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207174
|
|
VARSHA ANKUSH GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMNURI
|
MH-34-006-013-002/204
(PALODI)
|
1834006000NRG24290320240532694
|
29/03/2024
|
Rupali Devanad Giram
|
1834006WL033513
|
Rupali Devanad Giram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207168
|
|
RUPALI DEVANAND GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMNURI
|
MH-34-006-013-002/48
(PALODI)
|
1834006000NRG24290320240532725
|
29/03/2024
|
Kishan Naryan Khandare
|
1834006WL033514
|
Kishan Naryan Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207159
|
|
KHANDARE KISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
KALAMNURI
|
MH-34-006-013-002/9
(PALODI)
|
1834006000NRG24290320240532702
|
29/03/2024
|
Manoj YadavraoGiram
|
1834006WL033513
|
Manoj YadavraoGiram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207170
|
|
MANOJ YADAVRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAMNURI
|
MH-34-006-037-001/320
(CHIKHALI)
|
1834006000NRG24290320240531306
|
29/03/2024
|
Chaitany Sakharam Chavhan
|
1834006WL033448
|
Chaitany Sakharam Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207176
|
|
NARAYAN SAKHARAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
35
|
KALAMNURI
|
MH-34-006-057-002/65
(AASOLA)
|
1834006000NRG24290320240531037
|
29/03/2024
|
Babarao Ranoji Kharate
|
1834006WL033436
|
Babarao Ranoji Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207188
|
|
KHARATE BABARAO RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-057-002/65
(AASOLA)
|
1834006000NRG24290320240531039
|
29/03/2024
|
Sambhaji Babarao Kharate
|
1834006WL033436
|
Sambhaji Babarao Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207185
|
|
KHARATE SAMBHAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
KALAMNURI
|
MH-34-006-057-002/65
(AASOLA)
|
1834006000NRG24290320240531038
|
29/03/2024
|
Sarswati Babarao Kharate
|
1834006WL033436
|
Sarswati Babarao Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207186
|
|
KHARATE SARASVATIBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
KALAMNURI
|
MH-34-006-057-002/65
(AASOLA)
|
1834006000NRG24290320240531040
|
29/03/2024
|
Suvarnmala Smbhaji Kharate
|
1834006WL033436
|
Suvarnmala Smbhaji Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207189
|
|
KHARATE SVAMAMALA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
KALAMNURI
|
MH-34-006-066-001/453
(WARUD)
|
1834006000NRG24290320240531451
|
29/03/2024
|
Mamta Sachin Hakke
|
1834006WL033458
|
Mamta Sachin Hakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207179
|
|
MAMATA SHAMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24290320240531076
|
29/03/2024
|
SHYAMRAO GOPALRAO SHINDE
|
1834006WL033437
|
SHYAMRAO GOPALRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207187
|
|
SHINDE SHAMRAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
KALAMNURI
|
MH-34-006-076-001/5
(BABHALI)
|
1834006000NRG24290320240531099
|
29/03/2024
|
Mathurabai Uttam Shinde
|
1834006WL033437
|
Mathurabai Uttam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207203
|
|
shinde mathurabai uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
KALAMNURI
|
MH-34-006-076-001/5
(BABHALI)
|
1834006000NRG24290320240531098
|
29/03/2024
|
Uttham Laximn Shinde
|
1834006WL033437
|
Uttham Laximn Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207177
|
|
SHINDE UTTAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-108-001/158
(GORLEGAON)
|
1834006000NRG24290320240531392
|
29/03/2024
|
Latabai Prakash Patange
|
1834006WL033453
|
Latabai Prakash Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207184
|
|
PATANGE LATABAI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24290320240533432
|
29/03/2024
|
Chandrbhagabai Bahadur Rathod
|
1834006WL033547
|
Chandrbhagabai Bahadur Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207171
|
|
RATHOD CHANDRBHAGABAI BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24290320240533434
|
29/03/2024
|
Premdas Bahadur Rathod
|
1834006WL033547
|
Premdas Bahadur Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207172
|
|
RATHOD PREMDAS BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24290320240533433
|
29/03/2024
|
Suman Rohidas Rathod
|
1834006WL033547
|
Suman Rohidas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207192
|
|
RATHOD SUMAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
KALAMNURI
|
MH-34-006-113-001/12
(KADAPDEV)
|
1834006000NRG24290320240533435
|
29/03/2024
|
Sunil Bahadur Rathod
|
1834006WL033547
|
Sunil Bahadur Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207173
|
|
RATHOD SUNIL BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-113-001/13
(KADAPDEV)
|
1834006000NRG24290320240533438
|
29/03/2024
|
Pravin Ulhas Pawar
|
1834006WL033547
|
Pravin Ulhas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207202
|
|
PAWAR PRAVIN ULHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
KALAMNURI
|
MH-34-006-113-001/17
(KADAPDEV)
|
1834006000NRG24290320240533440
|
29/03/2024
|
Hemraj Ratan Jadhav
|
1834006WL033547
|
Hemraj Ratan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207178
|
|
JADHAV HEMRAJ RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
KALAMNURI
|
MH-34-006-113-001/17
(KADAPDEV)
|
1834006000NRG24290320240533441
|
29/03/2024
|
Jaydip Hemraj Jadhav
|
1834006WL033547
|
Jaydip Hemraj Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207212
|
|
JAYDEEP HEMRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMNURI
|
MH-34-006-113-001/2
(KADAPDEV)
|
1834006000NRG24290320240533442
|
29/03/2024
|
Vinayak Shankar Rathod
|
1834006WL033547
|
Vinayak Shankar Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207200
|
|
VINAYAK SHANKARRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMNURI
|
MH-34-006-113-001/23
(KADAPDEV)
|
1834006000NRG24290320240533444
|
29/03/2024
|
Baburao Govardhan Aade
|
1834006WL033547
|
Baburao Govardhan Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207183
|
|
ADE BABURAO GOBRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
KALAMNURI
|
MH-34-006-113-001/23
(KADAPDEV)
|
1834006000NRG24290320240533446
|
29/03/2024
|
Raju Baburao Ade
|
1834006WL033547
|
Raju Baburao Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207199
|
|
RAJU BABU ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
KALAMNURI
|
MH-34-006-113-001/30
(KADAPDEV)
|
1834006000NRG24290320240533448
|
29/03/2024
|
Subhash Svairam Rathod
|
1834006WL033547
|
Subhash Svairam Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207175
|
|
RATHOD SUBHASH SAWAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
KALAMNURI
|
MH-34-006-113-001/9
(KADAPDEV)
|
1834006000NRG24290320240533450
|
29/03/2024
|
Anil Vasram Ade
|
1834006WL033547
|
Anil Vasram Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207201
|
|
ADE ANIL VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
56
|
KALAMNURI
|
MH-34-006-009-001/319
(PETHWADGAON)
|
1834006000NRG24290320240532512
|
29/03/2024
|
Yamuna Balu Shelke
|
1834006WL033508
|
Yamuna Balu Shelke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207075
|
|
Yamuna Balu Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KALAMNURI
|
MH-34-006-009-001/329
(PETHWADGAON)
|
1834006000NRG24290320240532914
|
29/03/2024
|
Prasad Pandit Ramkhamb
|
1834006WL033519
|
Prasad Pandit Ramkhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207050
|
|
Shivprasad Pandit Ranakhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALAMNURI
|
MH-34-006-009-001/330
(PETHWADGAON)
|
1834006000NRG24290320240532392
|
29/03/2024
|
Jagannath Madhav Rankhamb
|
1834006WL033506
|
Jagannath Madhav Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207047
|
|
Jagnnath Madhav Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG24290320240532533
|
29/03/2024
|
Balaji Dhondba Teknoor
|
1834006WL033508
|
Balaji Dhondba Teknoor
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207080
|
|
TEKANUR BALAJI DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG24290320240532531
|
29/03/2024
|
Dhondba Pandurang Teknure
|
1834006WL033508
|
Dhondba Pandurang Teknure
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207042
|
|
TEKNUR DHONDIBA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG24290320240532534
|
29/03/2024
|
Kavera Dhondba Teknoor
|
1834006WL033508
|
Kavera Dhondba Teknoor
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207079
|
|
TEKNUR KAVERA DHODBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG24290320240532532
|
29/03/2024
|
Vimal Dhondba Teknoor
|
1834006WL033508
|
Vimal Dhondba Teknoor
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207078
|
|
TEKNORE VIMAL DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
KALAMNURI
|
MH-34-006-003-001/369
(BHOSI)
|
1834006000NRG24290320240531137
|
29/03/2024
|
Atmaram Shankarrao Devkate
|
1834006WL033439
|
Atmaram Shankarrao Devkate
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207068
|
|
MR ATMARAM SHANKARRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMNURI
|
MH-34-006-066-001/453
(WARUD)
|
1834006000NRG24290320240531449
|
29/03/2024
|
Narayan Jayram hakke
|
1834006WL033458
|
Narayan Jayram hakke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207204
|
|
NARAYAN JAYARAM HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMNURI
|
MH-34-006-066-001/453
(WARUD)
|
1834006000NRG24290320240531450
|
29/03/2024
|
Sachin Narayanrao hakke
|
1834006WL033458
|
Sachin Narayanrao hakke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207065
|
|
HAKE SACHIN MG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
KALAMNURI
|
MH-34-006-069-001/254
(WAI)
|
1834006000NRG24290320240531469
|
29/03/2024
|
Sunitabai Dattrao Maske
|
1834006WL033459
|
Sunitabai Dattrao Maske
|
00415
|
SBIN0006966
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207052
|
|
MRS SUNITA DATTA MASKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMNURI
|
MH-34-006-110-001/126
(NANDAPUR)
|
1834006000NRG24290320240532951
|
29/03/2024
|
Kantabai Sahebrao Shinde
|
1834006WL033522
|
Kantabai Sahebrao Shinde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207069
|
|
KANTABAI SAHEBARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
68
|
KALAMNURI
|
MH-34-006-009-001/255
(PETHWADGAON)
|
1834006000NRG24290320240532377
|
29/03/2024
|
Mirabai Sudhakar Channe
|
1834006WL033506
|
Mirabai Sudhakar Channe
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207060
|
|
MRS MIRA SUDHAKAR CHANNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMNURI
|
MH-34-006-009-001/258
(PETHWADGAON)
|
1834006000NRG24290320240532509
|
29/03/2024
|
Baban Nandaappa Mahajan
|
1834006WL033508
|
Baban Nandaappa Mahajan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207046
|
|
Baban Nandapapa Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KALAMNURI
|
MH-34-006-009-001/63
(PETHWADGAON)
|
1834006000NRG24290320240532418
|
29/03/2024
|
Prakash Nagorao Pimpre
|
1834006WL033506
|
Prakash Nagorao Pimpre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207059
|
|
Prakash Nagorao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KALAMNURI
|
MH-34-006-043-001/203
(NIMTOK)
|
1834006000NRG24290320240532536
|
29/03/2024
|
Sudam Tukaram Khillare
|
1834006WL033508
|
Sudam Tukaram Khillare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207100
|
|
Sudam Tukaram Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KALAMNURI
|
MH-34-006-108-001/158
(GORLEGAON)
|
1834006000NRG24290320240531391
|
29/03/2024
|
Prakash Balasaheb Patange
|
1834006WL033453
|
Prakash Balasaheb Patange
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207072
|
|
PATNGE PRAKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
KALAMNURI
|
MH-34-006-108-001/48
(GORLEGAON)
|
1834006000NRG24290320240531399
|
29/03/2024
|
Shyamrao Kishanrao Ingole
|
1834006WL033453
|
Shyamrao Kishanrao Ingole
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207040
|
|
INGOLE SHYAMRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
KALAMNURI
|
MH-34-006-111-001/40
(TAVHA)
|
1834006000NRG24290320240532543
|
29/03/2024
|
Punjabai Pandurang murmure
|
1834006WL033508
|
Punjabai Pandurang murmure
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207098
|
|
Punjabai Paundurang Murmure
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KALAMNURI
|
MH-34-006-126-001/108
(TELANGWADI)
|
1834006000NRG24290320240532544
|
29/03/2024
|
Sahebrao Limbaji Khude
|
1834006WL033508
|
Sahebrao Limbaji Khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207067
|
|
Sahebrao Limbaji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
76
|
KALAMNURI
|
MH-34-006-110-001/126
(NANDAPUR)
|
1834006000NRG24290320240532950
|
29/03/2024
|
Sahebrao Kashiba Shinde
|
1834006WL033522
|
Sahebrao Kashiba Shinde
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207114
|
|
SHINDE SAHEBRAO KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
KALAMNURI
|
MH-34-006-013-001/100
(PALODI)
|
1834006000NRG24290320240532704
|
29/03/2024
|
Shivanandappa Tryambak Panchalinge
|
1834006WL033514
|
Shivanandappa Tryambak Panchalinge
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207236
|
|
PANCHLINGE SHIVAND TRIMBAKAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
KALAMNURI
|
MH-34-006-013-001/13
(PALODI)
|
1834006000NRG24290320240532731
|
29/03/2024
|
VIkas Vijay Waykole
|
1834006WL033515
|
VIkas Vijay Waykole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207049
|
|
WAYKOLE VIKAS VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
KALAMNURI
|
MH-34-006-013-001/23
(PALODI)
|
1834006000NRG24290320240532713
|
29/03/2024
|
Shakuntala Pandit Panchlinge
|
1834006WL033514
|
Shakuntala Pandit Panchlinge
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207041
|
|
MRS SHAKUNTALABAI PANDIT PANCHLINGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMNURI
|
MH-34-006-013-001/260
(PALODI)
|
1834006000NRG24290320240532714
|
29/03/2024
|
Ganesh ramchandra korade
|
1834006WL033514
|
Ganesh ramchandra korade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207058
|
|
KORDE GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
KALAMNURI
|
MH-34-006-013-001/60
(PALODI)
|
1834006000NRG24290320240532677
|
29/03/2024
|
Dyaneshwar Shivram Vaykole
|
1834006WL033513
|
Dyaneshwar Shivram Vaykole
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207061
|
|
WAIKOLE DYANESWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
KALAMNURI
|
MH-34-006-013-001/60
(PALODI)
|
1834006000NRG24290320240532678
|
29/03/2024
|
Suvarna Dyaneshwar Vaykole
|
1834006WL033513
|
Suvarna Dyaneshwar Vaykole
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207073
|
|
MRS SUVARNA DYNESHVAR VAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMNURI
|
MH-34-006-013-001/61
(PALODI)
|
1834006000NRG24290320240532679
|
29/03/2024
|
Prakash Shivram Vaykole
|
1834006WL033513
|
Prakash Shivram Vaykole
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207062
|
|
WAIKOLE PRAKASH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
KALAMNURI
|
MH-34-006-013-001/61
(PALODI)
|
1834006000NRG24290320240532680
|
29/03/2024
|
Premabai Prakash Vaykole
|
1834006WL033513
|
Premabai Prakash Vaykole
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207241
|
|
MRS PREMABAI PRAKASH VAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMNURI
|
MH-34-006-013-002/44
(PALODI)
|
1834006000NRG24290320240532763
|
29/03/2024
|
Nagorao KOndba Wanjare
|
1834006WL033515
|
Nagorao KOndba Wanjare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207035
|
|
NAGORAO DHONDABA VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMNURI
|
MH-34-006-013-002/44
(PALODI)
|
1834006000NRG24290320240532764
|
29/03/2024
|
Parwati Nagorao Wanjare
|
1834006WL033515
|
Parwati Nagorao Wanjare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207036
|
|
VANJARE PARVATI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
KALAMNURI
|
MH-34-006-041-001/158
(BIBGAVAN)
|
1834006000NRG24290320240531210
|
29/03/2024
|
Devanand Ashok Javale
|
1834006WL033442
|
Devanand Ashok Javale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207071
|
|
JAVALE DEWANAND ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
KALAMNURI
|
MH-34-006-069-001/13
(WAI)
|
1834006000NRG24290320240531464
|
29/03/2024
|
Nandabai Jayram Tale
|
1834006WL033459
|
Nandabai Jayram Tale
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207037
|
|
Nandiabai Jayram Tale
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KALAMNURI
|
MH-34-006-069-001/253
(WAI)
|
1834006000NRG24290320240531468
|
29/03/2024
|
Sheshabai Sarjerao Maske
|
1834006WL033459
|
Sheshabai Sarjerao Maske
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207055
|
|
MASKE SESHABAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
KALAMNURI
|
MH-34-006-069-001/502
(WAI)
|
1834006000NRG24290320240531472
|
29/03/2024
|
Subhash Ramji Mukade
|
1834006WL033459
|
Subhash Ramji Mukade
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207056
|
|
MR SUBHASH RAMJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMNURI
|
MH-34-006-069-001/59
(WAI)
|
1834006000NRG24290320240531479
|
29/03/2024
|
Punyarathabai Sakharam Dhanwe
|
1834006WL033459
|
Punyarathabai Sakharam Dhanwe
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207239
|
|
Mrs. Punyaratha Sakharam Dhanve
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMNURI
|
MH-34-006-069-001/59
(WAI)
|
1834006000NRG24290320240531478
|
29/03/2024
|
Sakharam Sambhaji Dhanwe
|
1834006WL033459
|
Sakharam Sambhaji Dhanwe
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207057
|
|
Sakharam Sambhaji Dhanve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
93
|
KALAMNURI
|
MH-34-006-009-001/74
(PETHWADGAON)
|
1834006000NRG24290320240532314
|
29/03/2024
|
Alka Balaji Shelake
|
1834006WL033505
|
Alka Balaji Shelake
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207196
|
|
Alaka Balaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
94
|
KALAMNURI
|
MH-34-006-009-001/112
(PETHWADGAON)
|
1834006000NRG24290320240532503
|
29/03/2024
|
Ganesh Kerba Lakhade
|
1834006WL033508
|
Ganesh Kerba Lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207092
|
|
Lakhade Ganesh Kerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KALAMNURI
|
MH-34-006-009-001/135
(PETHWADGAON)
|
1834006000NRG24290320240532504
|
29/03/2024
|
Subhadra Ambadas lakhade
|
1834006WL033508
|
Subhadra Ambadas lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207086
|
|
Subhadrabai Ambadas Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KALAMNURI
|
MH-34-006-009-001/152
(PETHWADGAON)
|
1834006000NRG24290320240532296
|
29/03/2024
|
Megha Pavan Rankhamb
|
1834006WL033505
|
Megha Pavan Rankhamb
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207210
|
|
Megha Pavan Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KALAMNURI
|
MH-34-006-009-001/175
(PETHWADGAON)
|
1834006000NRG24290320240532299
|
29/03/2024
|
Pandit Gangaram Rankamb
|
1834006WL033505
|
Pandit Gangaram Rankamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207191
|
|
Pandit Gangaram Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KALAMNURI
|
MH-34-006-009-001/21
(PETHWADGAON)
|
1834006000NRG24290320240532913
|
29/03/2024
|
Ganesh Prakash Burkule
|
1834006WL033519
|
Ganesh Prakash Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207218
|
|
Ganesh Prakash Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KALAMNURI
|
MH-34-006-009-001/22
(PETHWADGAON)
|
1834006000NRG24290320240532302
|
29/03/2024
|
Shantabai Khanduji Burkule
|
1834006WL033505
|
Shantabai Khanduji Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207219
|
|
Shantabai Khandoji Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KALAMNURI
|
MH-34-006-009-001/236
(PETHWADGAON)
|
1834006000NRG24290320240532303
|
29/03/2024
|
Girjabai Namdev Pimpre
|
1834006WL033505
|
Girjabai Namdev Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207224
|
|
Girjabai Namdev Pimpre
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KALAMNURI
|
MH-34-006-009-001/258
(PETHWADGAON)
|
1834006000NRG24290320240532508
|
29/03/2024
|
Sulabh Baban Mahajan
|
1834006WL033508
|
Sulabh Baban Mahajan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207193
|
|
Sulabha Baban Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KALAMNURI
|
MH-34-006-009-001/259
(PETHWADGAON)
|
1834006000NRG24290320240532380
|
29/03/2024
|
Vaishnavi Sheshrao Rankhamb
|
1834006WL033506
|
Vaishnavi Sheshrao Rankhamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207234
|
|
Rankhamb Vaishanavi Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KALAMNURI
|
MH-34-006-009-001/304
(PETHWADGAON)
|
1834006000NRG24290320240532510
|
29/03/2024
|
Maroti Govinda Ramkhamb
|
1834006WL033508
|
Maroti Govinda Ramkhamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207198
|
|
Maroti Govind Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KALAMNURI
|
MH-34-006-009-001/315
(PETHWADGAON)
|
1834006000NRG24290320240532305
|
29/03/2024
|
Santosh Ganpat Mukade
|
1834006WL033505
|
Santosh Ganpat Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207206
|
|
Santosh Ganpatrao Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KALAMNURI
|
MH-34-006-009-001/319
(PETHWADGAON)
|
1834006000NRG24290320240532306
|
29/03/2024
|
Balu Sheshrao Shelke
|
1834006WL033505
|
Balu Sheshrao Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207205
|
|
Balu Shesherao Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KALAMNURI
|
MH-34-006-009-001/328
(PETHWADGAON)
|
1834006000NRG24290320240532307
|
29/03/2024
|
Laxmibai Budhaji Burkule
|
1834006WL033505
|
Laxmibai Budhaji Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207197
|
|
Laxmibai Budhaji Burkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KALAMNURI
|
MH-34-006-009-001/332
(PETHWADGAON)
|
1834006000NRG24290320240532915
|
29/03/2024
|
Vimalbai Nandappa Mahajan
|
1834006WL033519
|
Vimalbai Nandappa Mahajan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207209
|
|
Mahajan Vimalbai Nandappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KALAMNURI
|
MH-34-006-009-001/348
(PETHWADGAON)
|
1834006000NRG24290320240532513
|
29/03/2024
|
Shelke Devanand Namdev
|
1834006WL033508
|
Shelke Devanand Namdev
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207195
|
|
Devanand Namadev Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KALAMNURI
|
MH-34-006-009-001/35
(PETHWADGAON)
|
1834006000NRG24290320240532916
|
29/03/2024
|
Gorakshnath Ramji Pimpre
|
1834006WL033519
|
Gorakshnath Ramji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207213
|
|
Gorakshnath Ramji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KALAMNURI
|
MH-34-006-009-001/35
(PETHWADGAON)
|
1834006000NRG24290320240532396
|
29/03/2024
|
Puja Navnath Pimpre
|
1834006WL033506
|
Puja Navnath Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207215
|
|
Pooja Navnath Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KALAMNURI
|
MH-34-006-009-001/36
(PETHWADGAON)
|
1834006000NRG24290320240532308
|
29/03/2024
|
Vanita Balaji Mukade
|
1834006WL033505
|
Vanita Balaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207228
|
|
Mrs. VANITA BALAJI MUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KALAMNURI
|
MH-34-006-009-001/363
(PETHWADGAON)
|
1834006000NRG24290320240532917
|
29/03/2024
|
Vijaymala Rahul Khandare
|
1834006WL033519
|
Vijaymala Rahul Khandare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207214
|
|
Vijaymala Rahul Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KALAMNURI
|
MH-34-006-009-001/37
(PETHWADGAON)
|
1834006000NRG24290320240532398
|
29/03/2024
|
Anjana Bhikaji Mukade
|
1834006WL033506
|
Anjana Bhikaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207233
|
|
Anjanabai Shivaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KALAMNURI
|
MH-34-006-009-001/37
(PETHWADGAON)
|
1834006000NRG24290320240532309
|
29/03/2024
|
Shivaji Bhikaji Mukade
|
1834006WL033505
|
Shivaji Bhikaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207227
|
|
Shivaji Bhikaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24290320240532402
|
29/03/2024
|
Maroti Raghoji Mukade
|
1834006WL033506
|
Maroti Raghoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207222
|
|
Maroti Raghoji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24290320240532403
|
29/03/2024
|
Sunil Marotrao Mukade
|
1834006WL033506
|
Sunil Marotrao Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207084
|
|
Mukade Sunil Marotrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KALAMNURI
|
MH-34-006-009-001/4
(PETHWADGAON)
|
1834006000NRG24290320240532405
|
29/03/2024
|
Nirmala Balu Pimpre
|
1834006WL033506
|
Nirmala Balu Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207217
|
|
Nirmala Balu Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KALAMNURI
|
MH-34-006-009-001/401
(PETHWADGAON)
|
1834006000NRG24290320240532310
|
29/03/2024
|
Dashrath Tukaram Walke
|
1834006WL033505
|
Dashrath Tukaram Walke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207226
|
|
Dasrath Tukaram Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KALAMNURI
|
MH-34-006-009-001/405
(PETHWADGAON)
|
1834006000NRG24290320240532514
|
29/03/2024
|
Vijay Somnath Rankhamb
|
1834006WL033508
|
Vijay Somnath Rankhamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207194
|
|
Vijay Somnath Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KALAMNURI
|
MH-34-006-009-001/413
(PETHWADGAON)
|
1834006000NRG24290320240532918
|
29/03/2024
|
Balaji Sheshrao Kale
|
1834006WL033519
|
Balaji Sheshrao Kale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207211
|
|
Balaji Sheshrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KALAMNURI
|
MH-34-006-009-001/416
(PETHWADGAON)
|
1834006000NRG24290320240532919
|
29/03/2024
|
Shila Bhimrao Balte
|
1834006WL033519
|
Shila Bhimrao Balte
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207207
|
|
Shila Bhimrao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KALAMNURI
|
MH-34-006-009-001/426
(PETHWADGAON)
|
1834006000NRG24290320240532920
|
29/03/2024
|
Bhimrao Ganpat Pimpre
|
1834006WL033519
|
Bhimrao Ganpat Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207225
|
|
Bhimarao Ganapat Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KALAMNURI
|
MH-34-006-009-001/428
(PETHWADGAON)
|
1834006000NRG24290320240532516
|
29/03/2024
|
Archana Uttam Bhadange
|
1834006WL033508
|
Archana Uttam Bhadange
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207230
|
|
Archana Uttam Bhadange
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KALAMNURI
|
MH-34-006-009-001/429
(PETHWADGAON)
|
1834006000NRG24290320240532311
|
29/03/2024
|
Somnath Baburao Burkule
|
1834006WL033505
|
Somnath Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207223
|
|
Somnath Baburao Bhurkule
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KALAMNURI
|
MH-34-006-009-001/434
(PETHWADGAON)
|
1834006000NRG24290320240532408
|
29/03/2024
|
Shankar Shivling Sonune
|
1834006WL033506
|
Shankar Shivling Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207229
|
|
SONONE SHANKAR SHIVLING MG SHIVKANYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
KALAMNURI
|
MH-34-006-009-001/442
(PETHWADGAON)
|
1834006000NRG24290320240532518
|
29/03/2024
|
Shrirang Dhulba Pimpre
|
1834006WL033508
|
Shrirang Dhulba Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207112
|
|
Shreerang Dhulba Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KALAMNURI
|
MH-34-006-009-001/445
(PETHWADGAON)
|
1834006000NRG24290320240532409
|
29/03/2024
|
Baliram Chimaji Shelke
|
1834006WL033506
|
Baliram Chimaji Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207088
|
|
Shelke Baliram Chimaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KALAMNURI
|
MH-34-006-009-001/445
(PETHWADGAON)
|
1834006000NRG24290320240532520
|
29/03/2024
|
Chandrbhaga Baliram Shelke
|
1834006WL033508
|
Chandrbhaga Baliram Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207089
|
|
Chandrabhaga Baliram Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KALAMNURI
|
MH-34-006-009-001/446
(PETHWADGAON)
|
1834006000NRG24290320240532521
|
29/03/2024
|
Aruna Dyaneshwar Valke
|
1834006WL033508
|
Aruna Dyaneshwar Valke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207087
|
|
Aruna Dnyaneshwar Valke
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KALAMNURI
|
MH-34-006-009-001/50
(PETHWADGAON)
|
1834006000NRG24290320240532313
|
29/03/2024
|
Namdev Ramji Jogdand
|
1834006WL033505
|
Namdev Ramji Jogdand
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207221
|
|
Namadev Ramaji Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KALAMNURI
|
MH-34-006-009-001/55
(PETHWADGAON)
|
1834006000NRG24290320240532415
|
29/03/2024
|
Asha Dyaneshwar Jogdand
|
1834006WL033506
|
Asha Dyaneshwar Jogdand
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207091
|
|
Asha Dnyaneshwar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KALAMNURI
|
MH-34-006-009-001/62
(PETHWADGAON)
|
1834006000NRG24290320240532417
|
29/03/2024
|
Tolaji Dattrao Pimpre
|
1834006WL033506
|
Tolaji Dattrao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207220
|
|
Mr. Tolaji Dattarao Pimpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KALAMNURI
|
MH-34-006-009-001/78
(PETHWADGAON)
|
1834006000NRG24290320240532924
|
29/03/2024
|
Govind Chimnaji Shelke
|
1834006WL033519
|
Govind Chimnaji Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207208
|
|
Govinda Chimaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KALAMNURI
|
MH-34-006-009-001/8
(PETHWADGAON)
|
1834006000NRG24290320240532421
|
29/03/2024
|
Gangadar Sayebrao Pimpre
|
1834006WL033506
|
Gangadar Sayebrao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207063
|
|
Gangadhar Sahebrao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KALAMNURI
|
MH-34-006-009-001/85
(PETHWADGAON)
|
1834006000NRG24290320240532423
|
29/03/2024
|
Bharat Jotiram Shelke
|
1834006WL033506
|
Bharat Jotiram Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207090
|
|
Shelake Bharat Jyotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KALAMNURI
|
MH-34-006-009-001/85
(PETHWADGAON)
|
1834006000NRG24290320240532424
|
29/03/2024
|
Jijabai Bharat Shelke
|
1834006WL033506
|
Jijabai Bharat Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207097
|
|
Jijabaai Bharat Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KALAMNURI
|
MH-34-006-009-001/89
(PETHWADGAON)
|
1834006000NRG24290320240532315
|
29/03/2024
|
Vishal Kaluram Avate
|
1834006WL033505
|
Vishal Kaluram Avate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207085
|
|
Vishal Kaluram Awathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KALAMNURI
|
MH-34-006-043-001/195
(NIMTOK)
|
1834006000NRG24290320240532535
|
29/03/2024
|
Kavita Sambhaji Khillare
|
1834006WL033508
|
Kavita Sambhaji Khillare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207099
|
|
Kavita Sambhaji Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KALAMNURI
|
MH-34-006-111-001/40
(TAVHA)
|
1834006000NRG24290320240532542
|
29/03/2024
|
Pandurang Gyanoji Murmure
|
1834006WL033508
|
Pandurang Gyanoji Murmure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207094
|
|
Pandurang Gynoji Murmure
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KALAMNURI
|
MH-34-006-114-001/109
(KAWDA)
|
1834006000NRG24290320240532317
|
29/03/2024
|
Shantabai Sonba Khude
|
1834006WL033505
|
Shantabai Sonba Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207103
|
|
Shantabai Sonaba Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KALAMNURI
|
MH-34-006-114-001/109
(KAWDA)
|
1834006000NRG24290320240532316
|
29/03/2024
|
Sonba Gangaram Khude
|
1834006WL033505
|
Sonba Gangaram Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207104
|
|
Sonba Gangaram Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KALAMNURI
|
MH-34-006-114-001/112
(KAWDA)
|
1834006000NRG24290320240532320
|
29/03/2024
|
Sitabai SOnaji Mukade
|
1834006WL033505
|
Sitabai SOnaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207101
|
|
Sitabai Sonaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KALAMNURI
|
MH-34-006-114-001/112
(KAWDA)
|
1834006000NRG24290320240532319
|
29/03/2024
|
Sonaji Rajaram mukade
|
1834006WL033505
|
Sonaji Rajaram mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207107
|
|
Sonaji Rajaram Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KALAMNURI
|
MH-34-006-114-001/123
(KAWDA)
|
1834006000NRG24290320240532321
|
29/03/2024
|
Shivaji Dagduji Khude
|
1834006WL033505
|
Shivaji Dagduji Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207110
|
|
Shivaji Dagaduji Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KALAMNURI
|
MH-34-006-114-001/153
(KAWDA)
|
1834006000NRG24290320240532325
|
29/03/2024
|
Mangalbai Raghoji Bele
|
1834006WL033505
|
Mangalbai Raghoji Bele
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207093
|
|
Mangalbai Raghoji Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KALAMNURI
|
MH-34-006-114-001/153
(KAWDA)
|
1834006000NRG24290320240532324
|
29/03/2024
|
Sadashiv Falji Bele
|
1834006WL033505
|
Sadashiv Falji Bele
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207109
|
|
Sadashiv Falaji Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KALAMNURI
|
MH-34-006-114-001/234
(KAWDA)
|
1834006000NRG24290320240532333
|
29/03/2024
|
Mangal Balaji Bhurke
|
1834006WL033505
|
Mangal Balaji Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207096
|
|
Mangal Balaji Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KALAMNURI
|
MH-34-006-114-001/234
(KAWDA)
|
1834006000NRG24290320240532334
|
29/03/2024
|
Shantabai Bhaurao Bhurke
|
1834006WL033505
|
Shantabai Bhaurao Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207095
|
|
Shantabai Bhaurao Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KALAMNURI
|
MH-34-006-114-001/258
(KAWDA)
|
1834006000NRG24290320240532338
|
29/03/2024
|
Kalpana Prabhakar Khude
|
1834006WL033505
|
Kalpana Prabhakar Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207102
|
|
Kalpana Prabhakar Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KALAMNURI
|
MH-34-006-114-001/258
(KAWDA)
|
1834006000NRG24290320240532337
|
29/03/2024
|
Prabhakar Uttamrao Khude
|
1834006WL033505
|
Prabhakar Uttamrao Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207111
|
|
Prabhakar Uttamrao Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KALAMNURI
|
MH-34-006-114-001/40
(KAWDA)
|
1834006000NRG24290320240532339
|
29/03/2024
|
Kantaram Ramchandr Khude
|
1834006WL033505
|
Kantaram Ramchandr Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207106
|
|
Kantaram Ramchandra Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KALAMNURI
|
MH-34-006-114-001/40
(KAWDA)
|
1834006000NRG24290320240532340
|
29/03/2024
|
Nandabai Kantaram Khude
|
1834006WL033505
|
Nandabai Kantaram Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207105
|
|
Nandabai Kanthrao Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
153
|
KALAMNURI
|
MH-34-006-013-001/357
(PALODI)
|
1834006000NRG24290320240532669
|
29/03/2024
|
Balaji Dnyaneshwar Vaykole
|
1834006WL033513
|
Balaji Dnyaneshwar Vaykole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207216
|
|
BALAJI DNYANESHWAR WAYKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24290320240531077
|
29/03/2024
|
Shantabai Shamrao Shinde
|
1834006WL033437
|
Shantabai Shamrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207232
|
|
SHANTABAI SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
155
|
KALAMNURI
|
MH-34-006-009-001/149
(PETHWADGAON)
|
1834006000NRG24290320240532295
|
29/03/2024
|
DIgambar Maroti Rankamb
|
1834006WL033505
|
DIgambar Maroti Rankamb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207169
|
|
Digambar Maroti Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24290320240532525
|
29/03/2024
|
Balaji Bapurao Turanur
|
1834006WL033508
|
Balaji Bapurao Turanur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207180
|
|
TURNOOR BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
KALAMNURI
|
MH-34-006-009-002/46
(PETHWADGAON)
|
1834006000NRG24290320240532529
|
29/03/2024
|
Pintu Bapurao Turnor
|
1834006WL033508
|
Pintu Bapurao Turnor
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207181
|
|
PINTU BAPURAO TURANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAMNURI
|
MH-34-006-013-001/18
(PALODI)
|
1834006000NRG24290320240532656
|
29/03/2024
|
Pravin Govindrao Panchlinge
|
1834006WL033513
|
Pravin Govindrao Panchlinge
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207167
|
|
PANCHLINGE PRAVIN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
KALAMNURI
|
MH-34-006-041-001/158
(BIBGAVAN)
|
1834006000NRG24290320240531211
|
29/03/2024
|
Mayuri Dewanand Javale
|
1834006WL033442
|
Mayuri Dewanand Javale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207182
|
|
JAVALE MAYURI DEWANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
KALAMNURI
|
MH-34-006-057-002/65
(AASOLA)
|
1834006000NRG24290320240531041
|
29/03/2024
|
Ranoji Babrao Kharate
|
1834006WL033436
|
Ranoji Babrao Kharate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207190
|
|
RANOJI BABARAO KHARATE
|
HDFC BANK LTD(607152)
|
|
161
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24290320240531078
|
29/03/2024
|
Gangadhar Shamrao Shinde
|
1834006WL033437
|
Gangadhar Shamrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207231
|
|
SHINDE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
162
|
KALAMNURI
|
MH-34-006-013-001/13
(PALODI)
|
1834006000NRG24290320240532730
|
29/03/2024
|
anita vijay Waykule
|
1834006WL033515
|
anita vijay Waykule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207145
|
|
Mrs. ANITA VIJAY VAYKOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KALAMNURI
|
MH-34-006-013-001/179
(PALODI)
|
1834006000NRG24290320240532706
|
29/03/2024
|
sangita panjab shinde
|
1834006WL033514
|
sangita panjab shinde
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207126
|
|
Mrs. Sangita Panjab Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KALAMNURI
|
MH-34-006-013-001/250
(PALODI)
|
1834006000NRG24290320240532663
|
29/03/2024
|
Raju Ashokrao Maske
|
1834006WL033513
|
Raju Ashokrao Maske
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207125
|
|
AHILYABAI HOLKAR BHUM SH S S B G POLADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
KALAMNURI
|
MH-34-006-013-001/284
(PALODI)
|
1834006000NRG24290320240532666
|
29/03/2024
|
Nagnath Pandit Panchlinge
|
1834006WL033513
|
Nagnath Pandit Panchlinge
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207134
|
|
Mr. Nagnath Pandit Panchlinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KALAMNURI
|
MH-34-006-069-001/494
(WAI)
|
1834006000NRG24290320240531471
|
29/03/2024
|
Vilas Sarjerao Maske
|
1834006WL033459
|
Vilas Sarjerao Maske
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207128
|
|
MR VILAS SARJERAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMNURI
|
MH-34-006-069-001/529
(WAI)
|
1834006000NRG24290320240531475
|
29/03/2024
|
taterao dattrao maske
|
1834006WL033459
|
taterao dattrao maske
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207137
|
|
Mr. TATERAO DATTARAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KALAMNURI
|
MH-34-006-069-001/534
(WAI)
|
1834006000NRG24290320240531477
|
29/03/2024
|
Manisha Gajanan Dhanve
|
1834006WL033459
|
Manisha Gajanan Dhanve
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207143
|
|
Miss. MANISHA RUKHMAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KALAMNURI
|
MH-34-006-076-001/42
(BABHALI)
|
1834006000NRG24290320240531079
|
29/03/2024
|
Dhondiram Shamrao Shinde
|
1834006WL033437
|
Dhondiram Shamrao Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207154
|
|
Mr. DHONDIRAM SHAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
170
|
KALAMNURI
|
MH-34-006-009-001/115
(PETHWADGAON)
|
1834006000NRG24290320240532907
|
29/03/2024
|
Dilip Tukaram Avte
|
1834006WL033519
|
Dilip Tukaram Avte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207148
|
|
Dilip Tukaram Awate
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KALAMNURI
|
MH-34-006-009-001/12
(PETHWADGAON)
|
1834006000NRG24290320240532909
|
29/03/2024
|
Kantabai Sankar Khokale
|
1834006WL033519
|
Kantabai Sankar Khokale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207149
|
|
Kantabai Shankar Khokle
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KALAMNURI
|
MH-34-006-009-001/12
(PETHWADGAON)
|
1834006000NRG24290320240532908
|
29/03/2024
|
Sankar Talbah Khokale
|
1834006WL033519
|
Sankar Talbah Khokale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207039
|
|
Shankar Talaba Khokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KALAMNURI
|
MH-34-006-009-001/138
(PETHWADGAON)
|
1834006000NRG24290320240532910
|
29/03/2024
|
Dyaneswe Mahadu balte
|
1834006WL033519
|
Dyaneswe Mahadu balte
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207117
|
|
Dnyaneshwar Mahaduappa Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24290320240532505
|
29/03/2024
|
Rushikesh Somnath Mahajan
|
1834006WL033508
|
Rushikesh Somnath Mahajan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207124
|
|
Mr. Rushikesh Somnath Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24290320240532298
|
29/03/2024
|
Seema Somnath Mahajan
|
1834006WL033505
|
Seema Somnath Mahajan
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207118
|
|
Miss. SEEMA SOMNATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24290320240532506
|
29/03/2024
|
Shivam Somanath mahajan
|
1834006WL033508
|
Shivam Somanath mahajan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207139
|
|
Mr. Shivam Somnath Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24290320240532297
|
29/03/2024
|
Somnath Nandaappa Mahajan
|
1834006WL033505
|
Somnath Nandaappa Mahajan
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207119
|
|
MAHAJAN SOMANATH NANDAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
KALAMNURI
|
MH-34-006-009-001/193
(PETHWADGAON)
|
1834006000NRG24290320240532300
|
29/03/2024
|
Sarika Raju Balte
|
1834006WL033505
|
Sarika Raju Balte
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207150
|
|
Sarika Raju Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KALAMNURI
|
MH-34-006-009-001/195
(PETHWADGAON)
|
1834006000NRG24290320240532507
|
29/03/2024
|
Santosh Kachru Rankhamb
|
1834006WL033508
|
Santosh Kachru Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207135
|
|
Santosh Kcharu Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KALAMNURI
|
MH-34-006-009-001/218
(PETHWADGAON)
|
1834006000NRG24290320240532301
|
29/03/2024
|
Anurada Somnath Rankamb
|
1834006WL033505
|
Anurada Somnath Rankamb
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333207151
|
|
Anuradha Somnath Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KALAMNURI
|
MH-34-006-009-001/255
(PETHWADGAON)
|
1834006000NRG24290320240532376
|
29/03/2024
|
Sudhakar Datta Channe
|
1834006WL033506
|
Sudhakar Datta Channe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207138
|
|
CHANNE SUDHAKAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
KALAMNURI
|
MH-34-006-009-001/259
(PETHWADGAON)
|
1834006000NRG24290320240532379
|
29/03/2024
|
Manda Sheshrao Rankhamb
|
1834006WL033506
|
Manda Sheshrao Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207144
|
|
Manda Shesherao Rankhanb
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KALAMNURI
|
MH-34-006-009-001/259
(PETHWADGAON)
|
1834006000NRG24290320240532378
|
29/03/2024
|
Sheshrao Munjaji Rankhamb
|
1834006WL033506
|
Sheshrao Munjaji Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207074
|
|
Shesherao Munjaji Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KALAMNURI
|
MH-34-006-009-001/271
(PETHWADGAON)
|
1834006000NRG24290320240532385
|
29/03/2024
|
Anant Uttamrao Rankhamb
|
1834006WL033506
|
Anant Uttamrao Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207064
|
|
Ananta Uttamrao Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KALAMNURI
|
MH-34-006-009-001/271
(PETHWADGAON)
|
1834006000NRG24290320240532386
|
29/03/2024
|
Ranjana Anant Rankhamb
|
1834006WL033506
|
Ranjana Anant Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207153
|
|
Ranjanabai Ananta Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KALAMNURI
|
MH-34-006-009-001/298
(PETHWADGAON)
|
1834006000NRG24290320240532389
|
29/03/2024
|
Anuradha Mohanrao Ramkhamb
|
1834006WL033506
|
Anuradha Mohanrao Ramkhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207136
|
|
Anuradha Mohanrao Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KALAMNURI
|
MH-34-006-009-001/306
(PETHWADGAON)
|
1834006000NRG24290320240532511
|
29/03/2024
|
Vanita Devanad Shelke
|
1834006WL033508
|
Vanita Devanad Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207123
|
|
Vanita Dewanand Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KALAMNURI
|
MH-34-006-009-001/59
(PETHWADGAON)
|
1834006000NRG24290320240532921
|
29/03/2024
|
Gajanan Sambhaji Pimpre
|
1834006WL033519
|
Gajanan Sambhaji Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207155
|
|
Gajanan Sambhaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KALAMNURI
|
MH-34-006-009-001/6
(PETHWADGAON)
|
1834006000NRG24290320240532922
|
29/03/2024
|
Shivaji Vitthal Shelke
|
1834006WL033519
|
Shivaji Vitthal Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207146
|
|
Shivaji Vitththal Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KALAMNURI
|
MH-34-006-009-002/44
(PETHWADGAON)
|
1834006000NRG24290320240532524
|
29/03/2024
|
Devrao Pundlik Bomshete
|
1834006WL033508
|
Devrao Pundlik Bomshete
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207122
|
|
BONSHETE DEVRANO KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24290320240532526
|
29/03/2024
|
Pavan Bapurao Turnur
|
1834006WL033508
|
Pavan Bapurao Turnur
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207121
|
|
TURNUR PAWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
KALAMNURI
|
MH-34-006-009-002/45
(PETHWADGAON)
|
1834006000NRG24290320240532527
|
29/03/2024
|
Usha Pawan Turnor
|
1834006WL033508
|
Usha Pawan Turnor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207147
|
|
Mrs. Usha Pawan Turanur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMNURI
|
MH-34-006-009-002/46
(PETHWADGAON)
|
1834006000NRG24290320240532528
|
29/03/2024
|
Bhikaji Bapurao Turnur
|
1834006WL033508
|
Bhikaji Bapurao Turnur
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207081
|
|
BHIKAJI BAPURAO TURANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALAMNURI
|
MH-34-006-009-002/46
(PETHWADGAON)
|
1834006000NRG24290320240532530
|
29/03/2024
|
Kanhopatra Digambar Turnor
|
1834006WL033508
|
Kanhopatra Digambar Turnor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207156
|
|
Mrs. Kanhupatra Pintu Turanur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMNURI
|
MH-34-006-057-002/34
(AASOLA)
|
1834006000NRG24290320240531034
|
29/03/2024
|
Chaya Pralhad Chavhan
|
1834006WL033436
|
Chaya Pralhad Chavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207157
|
|
Mrs. Chhaya Prahlad Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
196
|
KALAMNURI
|
MH-34-006-003-001/2
(BHOSI)
|
1834006000NRG24290320240531131
|
29/03/2024
|
Mangal Shamrao Awchar
|
1834006WL033439
|
Mangal Shamrao Awchar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207140
|
|
Miss. Mangal Shamrao Awchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KALAMNURI
|
MH-34-006-003-001/22
(BHOSI)
|
1834006000NRG24290320240531126
|
29/03/2024
|
Devidas Shamrao Awchar
|
1834006WL033438
|
Devidas Shamrao Awchar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207120
|
|
AUCHAR DEVIDAS SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
KALAMNURI
|
MH-34-006-003-001/22
(BHOSI)
|
1834006000NRG24290320240531127
|
29/03/2024
|
Sulabai Devidas Awchar
|
1834006WL033438
|
Sulabai Devidas Awchar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207152
|
|
Mrs. SHULYABAI DEVIDAS AWACHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KALAMNURI
|
MH-34-006-003-001/53
(BHOSI)
|
1834006000NRG24290320240531144
|
29/03/2024
|
Balabai Dyaneshwar Dhone
|
1834006WL033439
|
Balabai Dyaneshwar Dhone
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207141
|
|
Mrs. BALABAI DNYANESWAR DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KALAMNURI
|
MH-34-006-003-001/53
(BHOSI)
|
1834006000NRG24290320240531143
|
29/03/2024
|
Dyaneshwar Sakharam Kadam
|
1834006WL033439
|
Dyaneshwar Sakharam Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207142
|
|
DHONE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
KALAMNURI
|
MH-34-006-003-001/60
(BHOSI)
|
1834006000NRG24290320240531147
|
29/03/2024
|
Sheshekala Namdev Dhone
|
1834006WL033439
|
Sheshekala Namdev Dhone
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207116
|
|
SHASHIKALA NAMDEO DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KALAMNURI
|
MH-34-006-003-001/90
(BHOSI)
|
1834006000NRG24290320240531151
|
29/03/2024
|
Anita Balaji Miratkar
|
1834006WL033439
|
Anita Balaji Miratkar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207130
|
|
Mrs. ANITA BALAJI MIRATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KALAMNURI
|
MH-34-006-003-001/98
(BHOSI)
|
1834006000NRG24290320240531152
|
29/03/2024
|
Anjanabai Babarao Devkate
|
1834006WL033439
|
Anjanabai Babarao Devkate
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207115
|
|
DEVKATE ANJANABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
KALAMNURI
|
MH-34-006-003-001/98
(BHOSI)
|
1834006000NRG24290320240531154
|
29/03/2024
|
Kalpana Uttam Devkate
|
1834006WL033439
|
Kalpana Uttam Devkate
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207238
|
|
DEVKATE KALPANA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
KALAMNURI
|
MH-34-006-003-001/98
(BHOSI)
|
1834006000NRG24290320240531153
|
29/03/2024
|
Uttam Babarao Devkate
|
1834006WL033439
|
Uttam Babarao Devkate
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207235
|
|
DEVKATE UTAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
206
|
KALAMNURI
|
MH-34-006-037-001/312
(CHIKHALI)
|
1834006000NRG24290320240531301
|
29/03/2024
|
Narayan Sakharam Chavhan
|
1834006WL033448
|
Narayan Sakharam Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207133
|
|
NARAYAN SAKHARAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
207
|
KALAMNURI
|
MH-34-006-037-001/312
(CHIKHALI)
|
1834006000NRG24290320240531302
|
29/03/2024
|
Shital Narayan Chavhan
|
1834006WL033448
|
Shital Narayan Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207131
|
|
CHAVAN SHITAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
KALAMNURI
|
MH-34-006-037-001/320
(CHIKHALI)
|
1834006000NRG24290320240531307
|
29/03/2024
|
Shital Chaitany Chavhan
|
1834006WL033448
|
Shital Chaitany Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333207132
|
|
Mrs. Shital Chaitan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329238
|
329238
|
|
|
|
|
|
|
|