|
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-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171557
|
04/07/2023
|
Ganeshrao Rupaji Ambhore
|
1834006WL009996
|
Ganeshrao Rupaji Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069022
|
|
AMBHORE GANESGRAO RUPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171558
|
04/07/2023
|
Ramdas Ganeshrao Ambhore
|
1834006WL009996
|
Ramdas Ganeshrao Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069023
|
|
RAMDAS GANESHRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171563
|
04/07/2023
|
Santosh Dhondbarao Maske
|
1834006WL009996
|
Santosh Dhondbarao Maske
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069024
|
|
MASKE SANTOSH DHONDABARAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-001-001/240
(BOTHI)
|
1834006000NRG24040720230171485
|
04/07/2023
|
Madhav Nagoji Amale
|
1834006WL009994
|
Madhav Nagoji Amale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069106
|
|
Madhawarao Nagoji Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAMNURI
|
MH-34-006-071-001/129
(RUDRWADI)
|
1834006000NRG24040720230171531
|
04/07/2023
|
Kadekar Vitthal Madhav
|
1834006WL009995
|
Kadekar Vitthal Madhav
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069048
|
|
Vitthal Madhavrao Kadekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-015-001/252
(MASOD)
|
1834006000NRG24040720230171462
|
04/07/2023
|
Fakirrao Dattrao JJambutkar
|
1834006WL009993
|
Fakirrao Dattrao JJambutkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069112
|
|
Mr. FAKIRRAO DATTRAO JAMBUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMNURI
|
MH-34-006-015-001/337
(MASOD)
|
1834006000NRG24040720230171466
|
04/07/2023
|
Laxmibai Kisan Mohale
|
1834006WL009993
|
Laxmibai Kisan Mohale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069107
|
|
MOHALE LAXMAIBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-015-001/375
(MASOD)
|
1834006000NRG24040720230171470
|
04/07/2023
|
Shilpa Shivaji Mohale
|
1834006WL009993
|
Shilpa Shivaji Mohale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069113
|
|
SHILPA SHIVAJI MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMNURI
|
MH-34-006-056-002/127
(AASOLWADI)
|
1834006000NRG24040720230171229
|
04/07/2023
|
Aslam Kha Aliyarkha Pathan
|
1834006WL009981
|
Aslam Kha Aliyarkha Pathan
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069050
|
|
Mr. ASLAM KHAN ALIYAR KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMNURI
|
MH-34-006-056-002/25
(AASOLWADI)
|
1834006000NRG24040720230171233
|
04/07/2023
|
Sunita Sanosh Bhojle
|
1834006WL009981
|
Sunita Sanosh Bhojle
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069208
|
|
MRS SUNITA SANTOSH BHOJALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMNURI
|
MH-34-006-056-002/3
(AASOLWADI)
|
1834006000NRG24040720230171238
|
04/07/2023
|
Laksimbai Narayan Mhore
|
1834006WL009981
|
Laksimbai Narayan Mhore
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069205
|
|
Mrs. LAXMIBAI NARAYAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-056-002/48
(AASOLWADI)
|
1834006000NRG24040720230171245
|
04/07/2023
|
Shaikh Isa Shaikh USman
|
1834006WL009981
|
Shaikh Isa Shaikh USman
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069047
|
|
MR SHAIKH EESA USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMNURI
|
MH-34-006-056-002/59
(AASOLWADI)
|
1834006000NRG24040720230171249
|
04/07/2023
|
Anitabai Thanaji Mhore
|
1834006WL009981
|
Anitabai Thanaji Mhore
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069215
|
|
SUNITA TANHAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMNURI
|
MH-34-006-056-002/69
(AASOLWADI)
|
1834006000NRG24040720230171250
|
04/07/2023
|
Kanba Sakharam Guvhade
|
1834006WL009981
|
Kanba Sakharam Guvhade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069111
|
|
Mr. Kanbarao Sakharam Guvhade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMNURI
|
MH-34-006-056-002/90
(AASOLWADI)
|
1834006000NRG24040720230171256
|
04/07/2023
|
Nashim Sk Gappar
|
1834006WL009981
|
Nashim Sk Gappar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069051
|
|
Mrs. NASIMBI SHAIKH GAFAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMNURI
|
MH-34-006-064-001/318
(JATALWADI)
|
1834006000NRG24040720230171417
|
04/07/2023
|
Dipak Pralhadsinh Bharavdaj
|
1834006WL009991
|
Dipak Pralhadsinh Bharavdaj
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069206
|
|
Mr. DIPAK PRALHADSINH BHARAVDAJ
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMNURI
|
MH-34-006-064-001/319
(JATALWADI)
|
1834006000NRG24040720230171418
|
04/07/2023
|
Dineshsinh Arjunsinh Bharadwaj
|
1834006WL009991
|
Dineshsinh Arjunsinh Bharadwaj
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069207
|
|
BHARADWAJ DINESHSINH ARJUNSINH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171559
|
04/07/2023
|
Masarao Vitthalrao Bhutnar
|
1834006WL009996
|
Masarao Vitthalrao Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069049
|
|
MASARAO VITTHALRAO BHUTNAR
|
BANK OF INDIA(508505)
|
|
19
|
KALAMNURI
|
MH-34-006-087-001/191
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171570
|
04/07/2023
|
Avinash Kuberrao Bhutnar
|
1834006WL009996
|
Avinash Kuberrao Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069109
|
|
Mr. AVINASH KUBIR BHUTNAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMNURI
|
MH-34-006-097-001/15
(KHARWAD)
|
1834006000NRG24040720230171427
|
04/07/2023
|
Prakash Shrirang Dandekar
|
1834006WL009992
|
Prakash Shrirang Dandekar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069034
|
|
MR PRAKASH SHRIRANG DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMNURI
|
MH-34-006-097-001/19
(KHARWAD)
|
1834006000NRG24040720230171430
|
04/07/2023
|
Dhammapal Mohan Dandekar
|
1834006WL009992
|
Dhammapal Mohan Dandekar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069108
|
|
MR DHAMMAPAL MOHAN DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMNURI
|
MH-34-006-097-001/299
(KHARWAD)
|
1834006000NRG24040720230171435
|
04/07/2023
|
Renuka Rustum Dandekar
|
1834006WL009992
|
Renuka Rustum Dandekar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069110
|
|
M/s. Renukabai Rustum Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMNURI
|
MH-34-006-097-001/74
(KHARWAD)
|
1834006000NRG24040720230171450
|
04/07/2023
|
Puja Bhimrao Dandekar
|
1834006WL009992
|
Puja Bhimrao Dandekar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069114
|
|
M/s. Pooja Bhimrao Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29076
|
29076
|
|
|
|
|
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-006-001/141
(UMARDARAWADI)
|
1834006047NRG24040720230172736
|
04/07/2023
|
Dyaneshwar Purbhaji Lakhade
|
1834006WL010076
|
Dyaneshwar Purbhaji Lakhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069019
|
|
LAKHADE DNYANESHWOR PURBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-006-001/20
(UMARDARAWADI)
|
1834006047NRG24040720230172739
|
04/07/2023
|
Sarswati Bharat Dhanwe
|
1834006WL010076
|
Sarswati Bharat Dhanwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069018
|
|
DHANVE SARASWATIBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-006-001/52
(UMARDARAWADI)
|
1834006047NRG24040720230172741
|
04/07/2023
|
Chandrakala Pandit Barge
|
1834006WL010076
|
Chandrakala Pandit Barge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069020
|
|
MRS CHANDRAKALABAI PANDITRAO BARGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMNURI
|
MH-34-006-006-001/52
(UMARDARAWADI)
|
1834006047NRG24040720230172740
|
04/07/2023
|
Pandit Ramji Barge
|
1834006WL010076
|
Pandit Ramji Barge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069015
|
|
MR PANDIT RAMJI BARGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMNURI
|
MH-34-006-006-001/74
(UMARDARAWADI)
|
1834006047NRG24040720230172745
|
04/07/2023
|
Gayabai Raosaheb Lakhade
|
1834006WL010076
|
Gayabai Raosaheb Lakhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069016
|
|
MS GAYABAI RAVSAHEB LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMNURI
|
MH-34-006-006-001/74
(UMARDARAWADI)
|
1834006047NRG24040720230172744
|
04/07/2023
|
Raosaheb Narayan Lakhade
|
1834006WL010076
|
Raosaheb Narayan Lakhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069014
|
|
Mr. Ravasaheb Narayan Lakhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KALAMNURI
|
MH-34-006-006-001/94
(UMARDARAWADI)
|
1834006047NRG24040720230172750
|
04/07/2023
|
Shivdas Baburao Mirase
|
1834006WL010076
|
Shivdas Baburao Mirase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069017
|
|
MR SHIVADAS BABURAO MIRASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMNURI
|
MH-34-006-015-001/261
(MASOD)
|
1834006000NRG24040720230171463
|
04/07/2023
|
Shivaji Fakirrao Thite
|
1834006WL009993
|
Shivaji Fakirrao Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068977
|
|
THATE SHIVAJI FAKIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
KALAMNURI
|
MH-34-006-015-001/7
(MASOD)
|
1834006000NRG24040720230171482
|
04/07/2023
|
Dhurpta Limbaji Kokade
|
1834006WL009993
|
Dhurpta Limbaji Kokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068986
|
|
DHURPATABAI LIMBAJI KAKDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
KALAMNURI
|
MH-34-006-037-001/212
(CHIKHALI)
|
1834006000NRG24040720230171368
|
04/07/2023
|
Anandrao Kamaji Suryawanshi
|
1834006WL009990
|
Anandrao Kamaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068991
|
|
SURYAWANSHI ANAND KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-037-001/222
(CHIKHALI)
|
1834006000NRG24040720230171371
|
04/07/2023
|
Pragya Rayaji Chavhan
|
1834006WL009990
|
Pragya Rayaji Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069005
|
|
CHAVHAN PRADHYNA RAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
KALAMNURI
|
MH-34-006-037-001/222
(CHIKHALI)
|
1834006000NRG24040720230171370
|
04/07/2023
|
Rayaji Parasram Chavhan
|
1834006WL009990
|
Rayaji Parasram Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068996
|
|
CHAVAN RAYAJI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
KALAMNURI
|
MH-34-006-037-001/223
(CHIKHALI)
|
1834006000NRG24040720230171373
|
04/07/2023
|
Laxmibai Madhavrao Chavhan
|
1834006WL009990
|
Laxmibai Madhavrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068997
|
|
LAXMIBAI MADHAVRAO CHANHYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
KALAMNURI
|
MH-34-006-037-001/223
(CHIKHALI)
|
1834006000NRG24040720230171372
|
04/07/2023
|
Madhav Nagorao Chavhan
|
1834006WL009990
|
Madhav Nagorao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068989
|
|
CHAVHAN MADHAV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
KALAMNURI
|
MH-34-006-037-001/304
(CHIKHALI)
|
1834006000NRG24040720230171378
|
04/07/2023
|
Keshav Kamaji Suryvanshi
|
1834006WL009990
|
Keshav Kamaji Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068993
|
|
SURYAWANSHI KESHAVRAO KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
KALAMNURI
|
MH-34-006-037-001/331
(CHIKHALI)
|
1834006000NRG24040720230171386
|
04/07/2023
|
Pandurang Devrao Chavhan
|
1834006WL009990
|
Pandurang Devrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068988
|
|
CHAVAN PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
KALAMNURI
|
MH-34-006-056-002/25
(AASOLWADI)
|
1834006000NRG24040720230171232
|
04/07/2023
|
Santosh Tukaram Bojlae
|
1834006WL009981
|
Santosh Tukaram Bojlae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068973
|
|
BHOJALE SANTOSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
KALAMNURI
|
MH-34-006-056-002/3
(AASOLWADI)
|
1834006000NRG24040720230171237
|
04/07/2023
|
Narayan Bhapuji Mhore
|
1834006WL009981
|
Narayan Bhapuji Mhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068972
|
|
NARAYAN BAPURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAMNURI
|
MH-34-006-056-002/37
(AASOLWADI)
|
1834006000NRG24040720230171240
|
04/07/2023
|
Aanita Shivaji Thombre
|
1834006WL009981
|
Aanita Shivaji Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068981
|
|
THOMBARE ANITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-056-002/37
(AASOLWADI)
|
1834006000NRG24040720230171239
|
04/07/2023
|
Shivaji Punjaji Thombre
|
1834006WL009981
|
Shivaji Punjaji Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068980
|
|
MR SHIVAJI PUNJAJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMNURI
|
MH-34-006-056-002/4
(AASOLWADI)
|
1834006000NRG24040720230171242
|
04/07/2023
|
Renuka Sunil More
|
1834006WL009981
|
Renuka Sunil More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068984
|
|
MRS RENUKA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMNURI
|
MH-34-006-056-002/4
(AASOLWADI)
|
1834006000NRG24040720230171241
|
04/07/2023
|
Sunil Bapurao More
|
1834006WL009981
|
Sunil Bapurao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068971
|
|
MORE SUNIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-056-002/59
(AASOLWADI)
|
1834006000NRG24040720230171248
|
04/07/2023
|
Tanajai Dattha More
|
1834006WL009981
|
Tanajai Dattha More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068964
|
|
MR TANHAJI DATTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMNURI
|
MH-34-006-056-002/81
(AASOLWADI)
|
1834006000NRG24040720230171253
|
04/07/2023
|
Kailas Jagdevrao Suryvnshi
|
1834006WL009981
|
Kailas Jagdevrao Suryvnshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068978
|
|
Mr. Kailas Jagaderao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMNURI
|
MH-34-006-064-001/107
(JATALWADI)
|
1834006000NRG24040720230171405
|
04/07/2023
|
Sarojabai Bhojsinh Suryvanshi
|
1834006WL009991
|
Sarojabai Bhojsinh Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068974
|
|
SAROJABAI BHOJRAOSHIH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
KALAMNURI
|
MH-34-006-064-001/236
(JATALWADI)
|
1834006000NRG24040720230171411
|
04/07/2023
|
Niteshsinh B Suryvanshi
|
1834006WL009991
|
Niteshsinh B Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068975
|
|
SURYAWANSHI NITESHSHIH BHOJRAJSHIOH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
KALAMNURI
|
MH-34-006-071-001/135
(RUDRWADI)
|
1834006000NRG24040720230171532
|
04/07/2023
|
Chandrbhaga Bhanudas Ingale
|
1834006WL009995
|
Chandrbhaga Bhanudas Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069000
|
|
Chandrabhagabai Bhanudas Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KALAMNURI
|
MH-34-006-071-001/211
(RUDRWADI)
|
1834006000NRG24040720230171533
|
04/07/2023
|
Suresh Shamrao Paratkar
|
1834006WL009995
|
Suresh Shamrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068999
|
|
Suresh Shamarao Paratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KALAMNURI
|
MH-34-006-079-001/193
(BHURKYACHIWADI)
|
1834006000NRG24040720230171540
|
04/07/2023
|
Dattha Ganaji Gore
|
1834006WL009995
|
Dattha Ganaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069004
|
|
Datta Ganaji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KALAMNURI
|
MH-34-006-079-001/23
(BHURKYACHIWADI)
|
1834006000NRG24040720230171541
|
04/07/2023
|
Shesherao Laksiman Gore
|
1834006WL009995
|
Shesherao Laksiman Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069002
|
|
Sheshrao Laxman Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KALAMNURI
|
MH-34-006-079-001/45
(BHURKYACHIWADI)
|
1834006000NRG24040720230171518
|
04/07/2023
|
Sonaji Sonaji Gore
|
1834006WL009994
|
Sonaji Sonaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069003
|
|
Sonaji Shobhaji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KALAMNURI
|
MH-34-006-079-001/97
(BHURKYACHIWADI)
|
1834006000NRG24040720230171521
|
04/07/2023
|
Subhash Ramji Amle
|
1834006WL009994
|
Subhash Ramji Amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069010
|
|
Subhash Ramaji Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAMNURI
|
MH-34-006-087-001/170
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171567
|
04/07/2023
|
Ganesh Narayan Bhutnar
|
1834006WL009996
|
Ganesh Narayan Bhutnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069011
|
|
Mr. BHUTNAR GANESH NARAYAN SOU VANITA GA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KALAMNURI
|
MH-34-006-087-001/25
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171578
|
04/07/2023
|
Abasaheb Dadarao Ambhore
|
1834006WL009996
|
Abasaheb Dadarao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069012
|
|
Mr. ABASAHEB DADARAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KALAMNURI
|
MH-34-006-097-001/112
(KHARWAD)
|
1834006000NRG24040720230171421
|
04/07/2023
|
Santosh Maroti Badar
|
1834006WL009992
|
Santosh Maroti Badar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068969
|
|
MR SANTOSH MAROTI BADAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMNURI
|
MH-34-006-097-001/280
(KHARWAD)
|
1834006000NRG24040720230171433
|
04/07/2023
|
Santosh Ramji Khandare
|
1834006WL009992
|
Santosh Ramji Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068976
|
|
KHANDARE SANTOSH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
KALAMNURI
|
MH-34-006-097-001/352
(KHARWAD)
|
1834006000NRG24040720230171439
|
04/07/2023
|
Kailas Laxman Khadse
|
1834006WL009992
|
Kailas Laxman Khadse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230068979
|
|
MR KAILAS LAXMAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMNURI
|
MH-34-006-097-001/404
(KHARWAD)
|
1834006000NRG24040720230171440
|
04/07/2023
|
Maroti Ganpat Badar
|
1834006WL009992
|
Maroti Ganpat Badar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068960
|
|
MR MAROTI GANPATI BADAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMNURI
|
MH-34-006-097-001/466
(KHARWAD)
|
1834006000NRG24040720230171445
|
04/07/2023
|
Sudhakar Ramrao More
|
1834006WL009992
|
Sudhakar Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068968
|
|
MORE SUDHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
KALAMNURI
|
MH-34-006-097-001/472
(KHARWAD)
|
1834006000NRG24040720230171447
|
04/07/2023
|
Ramrao Sanbhaji More
|
1834006WL009992
|
Ramrao Sanbhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068961
|
|
MORE RAMRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
KALAMNURI
|
MH-34-006-099-001/113
(ZARA)
|
1834006000NRG24040720230171602
|
04/07/2023
|
Sheshrao Laxman Ranjave
|
1834006WL009998
|
Sheshrao Laxman Ranjave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068983
|
|
MR SHESHARAO LAXMAN RANJAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMNURI
|
MH-34-006-099-001/113
(ZARA)
|
1834006000NRG24040720230171603
|
04/07/2023
|
Uttam Laxman Ranjave
|
1834006WL009998
|
Uttam Laxman Ranjave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068966
|
|
RAJAWE UTTAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
KALAMNURI
|
MH-34-006-099-001/34
(ZARA)
|
1834006000NRG24040720230171608
|
04/07/2023
|
Shobha Yadavrao Shinde
|
1834006WL009998
|
Shobha Yadavrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068985
|
|
SHINDE SHOBHABAI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
KALAMNURI
|
MH-34-006-099-001/34
(ZARA)
|
1834006000NRG24040720230171607
|
04/07/2023
|
Yadvarao Sambhaji Shinde
|
1834006WL009998
|
Yadvarao Sambhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068970
|
|
SHINDE YADAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
KALAMNURI
|
MH-34-006-114-001/197
(KAWDA)
|
1834006000NRG24040720230171550
|
04/07/2023
|
Anjanabai Sakharam Khude
|
1834006WL009995
|
Anjanabai Sakharam Khude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069013
|
|
Anjanabai Sakharam Khude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73608
|
73608
|
|
|
|
|
|
|
|
|
69
|
KALAMNURI
|
MH-34-006-009-001/214
(PETHWADGAON)
|
1834006000NRG24040720230173329
|
04/07/2023
|
sarika panditrao balte
|
1834006WL010110
|
sarika panditrao balte
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069092
|
|
Sarika Pandit Balte
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KALAMNURI
|
MH-34-006-009-001/223
(PETHWADGAON)
|
1834006000NRG24040720230171498
|
04/07/2023
|
Raosaheb Bhujangrao Devakar
|
1834006WL009994
|
Raosaheb Bhujangrao Devakar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230069213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KALAMNURI
|
MH-34-006-009-001/304
(PETHWADGAON)
|
1834006000NRG24040720230171503
|
04/07/2023
|
Maroti Govinda Ramkhamb
|
1834006WL009994
|
Maroti Govinda Ramkhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069089
|
|
Maroti Govind Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KALAMNURI
|
MH-34-006-009-001/317
(PETHWADGAON)
|
1834006000NRG24040720230173334
|
04/07/2023
|
Balu Namdav Shelke
|
1834006WL010110
|
Balu Namdav Shelke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069083
|
|
Balu Namdev Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KALAMNURI
|
MH-34-006-009-001/319
(PETHWADGAON)
|
1834006000NRG24040720230171505
|
04/07/2023
|
Yamuna Balu Shelke
|
1834006WL009994
|
Yamuna Balu Shelke
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069088
|
|
Yamuna Balu Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KALAMNURI
|
MH-34-006-009-001/329
(PETHWADGAON)
|
1834006000NRG24040720230171506
|
04/07/2023
|
Prasad Pandit Ramkhamb
|
1834006WL009994
|
Prasad Pandit Ramkhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069087
|
|
Shivprasad Pandit Ranakhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KALAMNURI
|
MH-34-006-009-001/330
(PETHWADGAON)
|
1834006000NRG24040720230171507
|
04/07/2023
|
Jagannath Madhav Rankhamb
|
1834006WL009994
|
Jagannath Madhav Rankhamb
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069084
|
|
Jagnnath Madhav Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KALAMNURI
|
MH-34-006-009-001/332
(PETHWADGAON)
|
1834006000NRG24040720230173335
|
04/07/2023
|
Nadappa Narayan Mahajan
|
1834006WL010110
|
Nadappa Narayan Mahajan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069085
|
|
Mahajan Nandappa Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KALAMNURI
|
MH-34-006-009-001/336
(PETHWADGAON)
|
1834006000NRG24040720230173336
|
04/07/2023
|
Kailas Shankar Lakhade
|
1834006WL010110
|
Kailas Shankar Lakhade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069086
|
|
Kailas Shankar Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KALAMNURI
|
MH-34-006-009-001/348
(PETHWADGAON)
|
1834006000NRG24040720230171508
|
04/07/2023
|
Shelke Devanand Namdev
|
1834006WL009994
|
Shelke Devanand Namdev
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069091
|
|
Devanand Namadev Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KALAMNURI
|
MH-34-006-009-001/366
(PETHWADGAON)
|
1834006000NRG24040720230171509
|
04/07/2023
|
Pradip Shamrao Awate
|
1834006WL009994
|
Pradip Shamrao Awate
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069090
|
|
MR PRADIP SHAMRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMNURI
|
MH-34-006-044-001/235
(KILEWADGAON)
|
1834006000NRG24040720230171528
|
04/07/2023
|
Lilavatibai Vithal Nirmale
|
1834006WL009995
|
Lilavatibai Vithal Nirmale
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069201
|
|
Lalavatibai Vitthal Nirmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KALAMNURI
|
MH-34-006-071-001/119
(RUDRWADI)
|
1834006000NRG24040720230171530
|
04/07/2023
|
Balaji Pandurang Ingle
|
1834006WL009995
|
Balaji Pandurang Ingle
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069094
|
|
Balaji Pandurag Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KALAMNURI
|
MH-34-006-071-001/446
(RUDRWADI)
|
1834006000NRG24040720230171535
|
04/07/2023
|
Shivkanta Radheshaym Giram
|
1834006WL009995
|
Shivkanta Radheshaym Giram
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069093
|
|
Shivakanta Radhesham Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KALAMNURI
|
MH-34-006-071-001/64
(RUDRWADI)
|
1834006000NRG24040720230171536
|
04/07/2023
|
Maya Rudraji Giram
|
1834006WL009995
|
Maya Rudraji Giram
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069200
|
|
Maya Rudraji Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
84
|
KALAMNURI
|
MH-34-006-064-001/321
(JATALWADI)
|
1834006000NRG24040720230171420
|
04/07/2023
|
Punamsinh Arjunsinh Bhardwaj
|
1834006WL009991
|
Punamsinh Arjunsinh Bhardwaj
|
00168
|
ICIC0003504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069059
|
|
MR POONAMSINGH ARJUNSINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
KALAMNURI
|
MH-34-006-006-001/17
(UMARDARAWADI)
|
1834006047NRG24040720230172737
|
04/07/2023
|
Kashinath Suraji Dhanwe
|
1834006WL010076
|
Kashinath Suraji Dhanwe
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069204
|
|
Mr. KASHINATH SURJI DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KALAMNURI
|
MH-34-006-006-001/17
(UMARDARAWADI)
|
1834006047NRG24040720230172738
|
04/07/2023
|
Ratnamala Kashinath Dhanve
|
1834006WL010076
|
Ratnamala Kashinath Dhanve
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069071
|
|
MRS RATNAMALA KASHINATH DHANVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMNURI
|
MH-34-006-006-001/53
(UMARDARAWADI)
|
1834006047NRG24040720230172742
|
04/07/2023
|
Pandurang Pandit Barge
|
1834006WL010076
|
Pandurang Pandit Barge
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069052
|
|
MR PANDURANG PANDITRAO BARAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMNURI
|
MH-34-006-006-001/53
(UMARDARAWADI)
|
1834006047NRG24040720230172743
|
04/07/2023
|
Sangita Pandurang Barge
|
1834006WL010076
|
Sangita Pandurang Barge
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069075
|
|
Mrs. SANGITA PANDURANG BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KALAMNURI
|
MH-34-006-006-001/94
(UMARDARAWADI)
|
1834006047NRG24040720230172751
|
04/07/2023
|
Vanita Shivdas Mirase
|
1834006WL010076
|
Vanita Shivdas Mirase
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069068
|
|
MRS VANITABAI SHIVDAS MIRASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMNURI
|
MH-34-006-037-001/161
(CHIKHALI)
|
1834006000NRG24040720230171362
|
04/07/2023
|
Panjab Ganpatrao Suryvansi
|
1834006WL009990
|
Panjab Ganpatrao Suryvansi
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069214
|
|
MR PANJAB GANPAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMNURI
|
MH-34-006-037-001/226
(CHIKHALI)
|
1834006000NRG24040720230171374
|
04/07/2023
|
Bhagwan Baburao Chavhan
|
1834006WL009990
|
Bhagwan Baburao Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069058
|
|
MR BHAGVAT BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMNURI
|
MH-34-006-037-001/329
(CHIKHALI)
|
1834006000NRG24040720230171385
|
04/07/2023
|
Kantabai Vitthalrao Chandrvanshi
|
1834006WL009990
|
Kantabai Vitthalrao Chandrvanshi
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069073
|
|
MRS KANTABAI VITTHALRAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMNURI
|
MH-34-006-037-001/329
(CHIKHALI)
|
1834006000NRG24040720230171384
|
04/07/2023
|
Vitthalrao Narayan Chandrvanshi
|
1834006WL009990
|
Vitthalrao Narayan Chandrvanshi
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069061
|
|
CHANDRAWANSHI VITTHALRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-037-001/417
(CHIKHALI)
|
1834006000NRG24040720230171388
|
04/07/2023
|
Amol Anandrao Suryawanshi
|
1834006WL009990
|
Amol Anandrao Suryawanshi
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069057
|
|
MR AMOL ANANDARAV SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
95
|
KALAMNURI
|
MH-34-006-056-002/26
(AASOLWADI)
|
1834006000NRG24040720230171234
|
04/07/2023
|
Kailas Tukaram Bhojal
|
1834006WL009981
|
Kailas Tukaram Bhojal
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069055
|
|
MR KAILAS TUKARAM BHOJALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMNURI
|
MH-34-006-064-001/178
(JATALWADI)
|
1834006000NRG24040720230171409
|
04/07/2023
|
Rajusingh Bhagwansin Gahilot
|
1834006WL009991
|
Rajusingh Bhagwansin Gahilot
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069066
|
|
MRS RAJUSINGH BHAGAVNSIGH GHILOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMNURI
|
MH-34-006-064-001/236
(JATALWADI)
|
1834006000NRG24040720230171412
|
04/07/2023
|
Bhagyshreebai Nitesh Sinh
|
1834006WL009991
|
Bhagyshreebai Nitesh Sinh
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069067
|
|
MISS BHAGYSHRBAI NITESHSIH SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171565
|
04/07/2023
|
Maduri Amaradip Thakur
|
1834006WL009996
|
Maduri Amaradip Thakur
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069202
|
|
MISS MADURI AMARADIP TTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMNURI
|
MH-34-006-097-001/16
(KHARWAD)
|
1834006000NRG24040720230171428
|
04/07/2023
|
Sunil Ashok Dandekar
|
1834006WL009992
|
Sunil Ashok Dandekar
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069065
|
|
MR SUNIL ASHOK DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMNURI
|
MH-34-006-097-001/16
(KHARWAD)
|
1834006000NRG24040720230171429
|
04/07/2023
|
Taramatibai Ashok Dandekar
|
1834006WL009992
|
Taramatibai Ashok Dandekar
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069064
|
|
MRS TARAMATIBAI ASHOK DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
101
|
KALAMNURI
|
MH-34-006-009-001/63
(PETHWADGAON)
|
1834006000NRG24040720230171511
|
04/07/2023
|
Prakash Nagorao Pimpre
|
1834006WL009994
|
Prakash Nagorao Pimpre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069062
|
|
Prakash Nagorao Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KALAMNURI
|
MH-34-006-009-001/86
(PETHWADGAON)
|
1834006000NRG24040720230173339
|
04/07/2023
|
Gyaneswer Gomaji Pimpre
|
1834006WL010110
|
Gyaneswer Gomaji Pimpre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069115
|
|
Dnyaneshwar Gomaji Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KALAMNURI
|
MH-34-006-037-001/122
(CHIKHALI)
|
1834006000NRG24040720230171358
|
04/07/2023
|
Archana Bajirao Rayghale
|
1834006WL009990
|
Archana Bajirao Rayghale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069056
|
|
MRS ARCHANA BAJIRAO RAYGHOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMNURI
|
MH-34-006-037-001/287
(CHIKHALI)
|
1834006000NRG24040720230171376
|
04/07/2023
|
Hariprasad Sadashiv Chavhan
|
1834006WL009990
|
Hariprasad Sadashiv Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069063
|
|
CHAVAN HARIPRASAD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
KALAMNURI
|
MH-34-006-037-001/304
(CHIKHALI)
|
1834006000NRG24040720230171380
|
04/07/2023
|
Balaji Keshav Suryvanshi
|
1834006WL009990
|
Balaji Keshav Suryvanshi
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069077
|
|
MR BALAJI KESHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMNURI
|
MH-34-006-044-001/57
(KILEWADGAON)
|
1834006000NRG24040720230171529
|
04/07/2023
|
Vittal Shanrao Nirmale
|
1834006WL009995
|
Vittal Shanrao Nirmale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069060
|
|
Vitthal Shamrao Nirmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KALAMNURI
|
MH-34-006-052-001/424
(YELHEGAON (TU))
|
1834006000NRG24040720230171593
|
04/07/2023
|
Ranjit Baburao Kale
|
1834006WL009997
|
Ranjit Baburao Kale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069081
|
|
Mr. Ranjit Baburao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KALAMNURI
|
MH-34-006-079-001/123
(BHURKYACHIWADI)
|
1834006000NRG24040720230171537
|
04/07/2023
|
Chandrkala Bhimrao Bhurke
|
1834006WL009995
|
Chandrkala Bhimrao Bhurke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069072
|
|
Chandrkalabai Bhimrao Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KALAMNURI
|
MH-34-006-079-001/281
(BHURKYACHIWADI)
|
1834006000NRG24040720230171542
|
04/07/2023
|
SaTyanarayan Kondba Amle
|
1834006WL009995
|
SaTyanarayan Kondba Amle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069054
|
|
Satyanarayan Kondoba Amale
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KALAMNURI
|
MH-34-006-114-001/12
(KAWDA)
|
1834006000NRG24040720230171548
|
04/07/2023
|
Rangubai kishan Markad
|
1834006WL009995
|
Rangubai kishan Markad
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069203
|
|
Rangubai Kishanrao Marakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KALAMNURI
|
MH-34-006-114-001/231
(KAWDA)
|
1834006000NRG24040720230171551
|
04/07/2023
|
Datta laxman Markal
|
1834006WL009995
|
Datta laxman Markal
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069126
|
|
Datta Laxmanrao Marakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
112
|
KALAMNURI
|
MH-34-006-087-001/193
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171571
|
04/07/2023
|
Dinesh Gangadhar Ambhore
|
1834006WL009996
|
Dinesh Gangadhar Ambhore
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069133
|
|
MR DINESH GANGADHAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
KALAMNURI
|
MH-34-006-015-001/109
(MASOD)
|
1834006000NRG24040720230171451
|
04/07/2023
|
Jajrath Shankar Satav
|
1834006WL009993
|
Jajrath Shankar Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069132
|
|
MR JEJERATH SHANKAR SATAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMNURI
|
MH-34-006-015-001/109
(MASOD)
|
1834006000NRG24040720230171452
|
04/07/2023
|
Sanjivni Jajrath Satav
|
1834006WL009993
|
Sanjivni Jajrath Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069121
|
|
MRS SANJIVANI JEJERATH SATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMNURI
|
MH-34-006-015-001/215
(MASOD)
|
1834006000NRG24040720230171457
|
04/07/2023
|
Sanjay Ramji Bhalerao
|
1834006WL009993
|
Sanjay Ramji Bhalerao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069196
|
|
MR SANJAY RAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMNURI
|
MH-34-006-015-001/238
(MASOD)
|
1834006000NRG24040720230171459
|
04/07/2023
|
Laxman Appaji Kable
|
1834006WL009993
|
Laxman Appaji Kable
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069118
|
|
MR LAXMAN APPAJI KAVALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMNURI
|
MH-34-006-015-001/293
(MASOD)
|
1834006000NRG24040720230171464
|
04/07/2023
|
Ramji Laxman Mohavle
|
1834006WL009993
|
Ramji Laxman Mohavle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069095
|
|
MR RAMRAO LAXMAN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMNURI
|
MH-34-006-015-001/300
(MASOD)
|
1834006000NRG24040720230171465
|
04/07/2023
|
Chandra Kisan Bhalerao
|
1834006WL009993
|
Chandra Kisan Bhalerao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069117
|
|
MRS CHANDABAI KISAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMNURI
|
MH-34-006-015-001/345
(MASOD)
|
1834006000NRG24040720230171467
|
04/07/2023
|
Keshav Purbhaji Shinde
|
1834006WL009993
|
Keshav Purbhaji Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069069
|
|
SHINDE KESHAV PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
KALAMNURI
|
MH-34-006-015-001/345
(MASOD)
|
1834006000NRG24040720230171468
|
04/07/2023
|
Vidya Keshav Shinde
|
1834006WL009993
|
Vidya Keshav Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069140
|
|
MRS VIDHYA KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMNURI
|
MH-34-006-015-001/374
(MASOD)
|
1834006000NRG24040720230171469
|
04/07/2023
|
Kunal Anil Bhojraj
|
1834006WL009993
|
Kunal Anil Bhojraj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069125
|
|
Mr. Kunal Anil Bhojraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KALAMNURI
|
MH-34-006-015-001/439
(MASOD)
|
1834006000NRG24040720230171473
|
04/07/2023
|
Alka Balaji Bhalerao
|
1834006WL009993
|
Alka Balaji Bhalerao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069070
|
|
MRS ALANKA BALAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMNURI
|
MH-34-006-015-001/52
(MASOD)
|
1834006000NRG24040720230171475
|
04/07/2023
|
Prabhakar Munjaji Jambutkar
|
1834006WL009993
|
Prabhakar Munjaji Jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069120
|
|
MR PRABHAKAR MUNJAJI JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMNURI
|
MH-34-006-015-001/56
(MASOD)
|
1834006000NRG24040720230171477
|
04/07/2023
|
Pandurang Dhondba Shevandkar
|
1834006WL009993
|
Pandurang Dhondba Shevandkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069127
|
|
MR PANDURANG DHONDABA SHENDAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMNURI
|
MH-34-006-015-001/56
(MASOD)
|
1834006000NRG24040720230171476
|
04/07/2023
|
Shobha Dhondab Shewandkar
|
1834006WL009993
|
Shobha Dhondab Shewandkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069195
|
|
MRS SHOBHABAI DHONDBA SHENDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMNURI
|
MH-34-006-015-001/579
(MASOD)
|
1834006000NRG24040720230171478
|
04/07/2023
|
Bhayesh Digambar Gore
|
1834006WL009993
|
Bhayesh Digambar Gore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069139
|
|
MR BHAGYESH DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMNURI
|
MH-34-006-015-001/622
(MASOD)
|
1834006000NRG24040720230171481
|
04/07/2023
|
Ashish Kishanrao Bhalerao
|
1834006WL009993
|
Ashish Kishanrao Bhalerao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069119
|
|
MR ASHISH KISHANRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMNURI
|
MH-34-006-015-001/70
(MASOD)
|
1834006000NRG24040720230171483
|
04/07/2023
|
Madhav Laxman Shevandkar
|
1834006WL009993
|
Madhav Laxman Shevandkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069116
|
|
MR MADHAV LAXMAN SHEDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMNURI
|
MH-34-006-056-002/108
(AASOLWADI)
|
1834006000NRG24040720230171225
|
04/07/2023
|
Shaikh Shakil Shaikh Musa
|
1834006WL009981
|
Shaikh Shakil Shaikh Musa
|
00415
|
SBIN0020024
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230069135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KALAMNURI
|
MH-34-006-056-002/109
(AASOLWADI)
|
1834006000NRG24040720230171226
|
04/07/2023
|
Chandpasha Sadula naik
|
1834006WL009981
|
Chandpasha Sadula naik
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069130
|
|
MR CHANDPASHA SADULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMNURI
|
MH-34-006-056-002/110
(AASOLWADI)
|
1834006000NRG24040720230171227
|
04/07/2023
|
Arbaz Sadulla Naik
|
1834006WL009981
|
Arbaz Sadulla Naik
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069074
|
|
MR NAIK ARBAJ SADULLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMNURI
|
MH-34-006-056-002/23
(AASOLWADI)
|
1834006000NRG24040720230171231
|
04/07/2023
|
Ashok Tukaram Bojle
|
1834006WL009981
|
Ashok Tukaram Bojle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069053
|
|
MR ASHOK TUKARAM BHOJALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMNURI
|
MH-34-006-056-002/28
(AASOLWADI)
|
1834006000NRG24040720230171235
|
04/07/2023
|
Sadula M Gaus Naik
|
1834006WL009981
|
Sadula M Gaus Naik
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069131
|
|
MR SADULLA GAUS NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMNURI
|
MH-34-006-056-002/41
(AASOLWADI)
|
1834006000NRG24040720230171244
|
04/07/2023
|
Vanita Sanjay Katke
|
1834006WL009981
|
Vanita Sanjay Katke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069096
|
|
VANITA SANJAY KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALAMNURI
|
MH-34-006-056-002/50
(AASOLWADI)
|
1834006000NRG24040720230171247
|
04/07/2023
|
Arunabai Ganesh Katke
|
1834006WL009981
|
Arunabai Ganesh Katke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069136
|
|
ARUNABAI GANESH KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALAMNURI
|
MH-34-006-056-002/9
(AASOLWADI)
|
1834006000NRG24040720230171254
|
04/07/2023
|
Maroti Kantrao Satbai
|
1834006WL009981
|
Maroti Kantrao Satbai
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069137
|
|
SATBHAI MAROTI KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
KALAMNURI
|
MH-34-006-064-001/107
(JATALWADI)
|
1834006000NRG24040720230171404
|
04/07/2023
|
Bhojrajsinh Gangusinh Suryawanshi
|
1834006WL009991
|
Bhojrajsinh Gangusinh Suryawanshi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069082
|
|
BHOMRAJSHINH GANGUSINH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
KALAMNURI
|
MH-34-006-064-001/178
(JATALWADI)
|
1834006000NRG24040720230171408
|
04/07/2023
|
Bhagwan Maikcsingh Gahilot
|
1834006WL009991
|
Bhagwan Maikcsingh Gahilot
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069128
|
|
BHAGAWANSHING MAIKUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
KALAMNURI
|
MH-34-006-064-001/213
(JATALWADI)
|
1834006000NRG24040720230171410
|
04/07/2023
|
Ranjitsing Jawaharsing Kathi
|
1834006WL009991
|
Ranjitsing Jawaharsing Kathi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069129
|
|
MR RANJITSING JAWAHARSING KATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMNURI
|
MH-34-006-064-001/317
(JATALWADI)
|
1834006000NRG24040720230171413
|
04/07/2023
|
Dinosrajsingh Girdharsingh Bhardwaj
|
1834006WL009991
|
Dinosrajsingh Girdharsingh Bhardwaj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069076
|
|
DINOSRAJSINGH GIRDHARSINGH BHARDWAJ
|
BANK OF BARODA(606985)
|
|
141
|
KALAMNURI
|
MH-34-006-064-001/317
(JATALWADI)
|
1834006000NRG24040720230171414
|
04/07/2023
|
Indu Dinosrajsingh Bhardwaj
|
1834006WL009991
|
Indu Dinosrajsingh Bhardwaj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069078
|
|
MRS INDU DINOSRAJSINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMNURI
|
MH-34-006-064-001/318
(JATALWADI)
|
1834006000NRG24040720230171416
|
04/07/2023
|
Nila Ramsingh Bhardwaj
|
1834006WL009991
|
Nila Ramsingh Bhardwaj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069080
|
|
MRS NILA RAMSINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMNURI
|
MH-34-006-064-001/320
(JATALWADI)
|
1834006000NRG24040720230171419
|
04/07/2023
|
Nishabai Lakhansinh Bhardwaj
|
1834006WL009991
|
Nishabai Lakhansinh Bhardwaj
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069079
|
|
MRS NISHABAI LAKHANSINH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMNURI
|
MH-34-006-097-001/299
(KHARWAD)
|
1834006000NRG24040720230171434
|
04/07/2023
|
Rustum Amruta Dandekar
|
1834006WL009992
|
Rustum Amruta Dandekar
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069124
|
|
MR RUSTUM AMRUTA DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMNURI
|
MH-34-006-097-001/463
(KHARWAD)
|
1834006000NRG24040720230171444
|
04/07/2023
|
Mahananda Uttam Mule
|
1834006WL009992
|
Mahananda Uttam Mule
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069138
|
|
MR MAHANAND UTTAM MULE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMNURI
|
MH-34-006-097-001/74
(KHARWAD)
|
1834006000NRG24040720230171449
|
04/07/2023
|
Bhimrao Nivruti Dandekar
|
1834006WL009992
|
Bhimrao Nivruti Dandekar
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069122
|
|
DANDEKAR BHIMRAO NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
KALAMNURI
|
MH-34-006-097-001/74
(KHARWAD)
|
1834006000NRG24040720230171448
|
04/07/2023
|
Nivruti Kondba Dandekar
|
1834006WL009992
|
Nivruti Kondba Dandekar
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069123
|
|
MR NIVRATI KONDBA DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56922
|
56922
|
|
|
|
|
|
|
|
|
148
|
KALAMNURI
|
MH-34-006-001-001/159
(BOTHI)
|
1834006000NRG24040720230171484
|
04/07/2023
|
Sahebrao Tukaram Dukare
|
1834006WL009994
|
Sahebrao Tukaram Dukare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069031
|
|
Sahebrao Tukaram Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KALAMNURI
|
MH-34-006-001-001/191
(BOTHI)
|
1834006000NRG24040720230171522
|
04/07/2023
|
Digambar Pralhad Lakhade
|
1834006WL009995
|
Digambar Pralhad Lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069028
|
|
Digabai Pralhadrao Lakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KALAMNURI
|
MH-34-006-001-001/223
(BOTHI)
|
1834006000NRG24040720230171523
|
04/07/2023
|
Anita Ropaji Mukade
|
1834006WL009995
|
Anita Ropaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069032
|
|
Anita Topaji Mukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KALAMNURI
|
MH-34-006-001-001/418
(BOTHI)
|
1834006000NRG24040720230171486
|
04/07/2023
|
Prakash Satva Dukre
|
1834006WL009994
|
Prakash Satva Dukre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069030
|
|
Parkash Satvarao Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KALAMNURI
|
MH-34-006-001-001/439
(BOTHI)
|
1834006000NRG24040720230171524
|
04/07/2023
|
Jyoti Subhash Wagtkar
|
1834006WL009995
|
Jyoti Subhash Wagtkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069027
|
|
Jyoti Subhash Wagatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KALAMNURI
|
MH-34-006-001-001/447
(BOTHI)
|
1834006000NRG24040720230171525
|
04/07/2023
|
Ramrao Nivruti Dukre
|
1834006WL009995
|
Ramrao Nivruti Dukre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069033
|
|
Ramrao Nivrutti Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KALAMNURI
|
MH-34-006-001-001/461
(BOTHI)
|
1834006000NRG24040720230171487
|
04/07/2023
|
Rameshwar Uttamrao Dukre
|
1834006WL009994
|
Rameshwar Uttamrao Dukre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069029
|
|
Rameshwar Uttamrao Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KALAMNURI
|
MH-34-006-009-001/405
(PETHWADGAON)
|
1834006000NRG24040720230171510
|
04/07/2023
|
Vijay Somnath Rankhamb
|
1834006WL009994
|
Vijay Somnath Rankhamb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069026
|
|
Vijay Somnath Rankhamb
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KALAMNURI
|
MH-34-006-009-001/80
(PETHWADGAON)
|
1834006000NRG24040720230171514
|
04/07/2023
|
Anandrao Champati Shelke
|
1834006WL009994
|
Anandrao Champati Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069025
|
|
Anandrao Champati Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KALAMNURI
|
MH-34-006-079-001/14
(BHURKYACHIWADI)
|
1834006000NRG24040720230171538
|
04/07/2023
|
Baliram Waman Khokle
|
1834006WL009995
|
Baliram Waman Khokle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069043
|
|
Baliram Vaman Khokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KALAMNURI
|
MH-34-006-079-001/146
(BHURKYACHIWADI)
|
1834006000NRG24040720230171539
|
04/07/2023
|
Babnaji kisan amle
|
1834006WL009995
|
Babnaji kisan amle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069044
|
|
Babhanaji Kishan Amle
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KALAMNURI
|
MH-34-006-079-001/28
(BHURKYACHIWADI)
|
1834006000NRG24040720230171515
|
04/07/2023
|
Baburao Khandoji Bhurke
|
1834006WL009994
|
Baburao Khandoji Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069036
|
|
Baburao Khandoji Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KALAMNURI
|
MH-34-006-079-001/28
(BHURKYACHIWADI)
|
1834006000NRG24040720230171516
|
04/07/2023
|
Panchphulabai Khandoji Bhurke
|
1834006WL009994
|
Panchphulabai Khandoji Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069037
|
|
Panchefula Baburao Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KALAMNURI
|
MH-34-006-079-001/313
(BHURKYACHIWADI)
|
1834006000NRG24040720230171543
|
04/07/2023
|
Balaji Ramji Khandare
|
1834006WL009995
|
Balaji Ramji Khandare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069041
|
|
Balaji Ramji Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KALAMNURI
|
MH-34-006-079-001/353
(BHURKYACHIWADI)
|
1834006000NRG24040720230171517
|
04/07/2023
|
Renuka Maroti gore
|
1834006WL009994
|
Renuka Maroti gore
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069038
|
|
Renuka Maroti Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KALAMNURI
|
MH-34-006-079-001/379
(BHURKYACHIWADI)
|
1834006000NRG24040720230171544
|
04/07/2023
|
Datta Shivaji Bhurke
|
1834006WL009995
|
Datta Shivaji Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069045
|
|
Datt Shivaji Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KALAMNURI
|
MH-34-006-079-001/380
(BHURKYACHIWADI)
|
1834006000NRG24040720230171545
|
04/07/2023
|
Ramdas Baburao Bhurke
|
1834006WL009995
|
Ramdas Baburao Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069040
|
|
Ramdas Baburao Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KALAMNURI
|
MH-34-006-079-001/388
(BHURKYACHIWADI)
|
1834006000NRG24040720230171546
|
04/07/2023
|
Vitthal Apparao Bhurke
|
1834006WL009995
|
Vitthal Apparao Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069042
|
|
Vitthal Apparao Bhurake
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KALAMNURI
|
MH-34-006-079-001/81
(BHURKYACHIWADI)
|
1834006000NRG24040720230171519
|
04/07/2023
|
Balaji Basaji Shelke
|
1834006WL009994
|
Balaji Basaji Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069039
|
|
Balaji Basaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KALAMNURI
|
MH-34-006-079-001/84
(BHURKYACHIWADI)
|
1834006000NRG24040720230171520
|
04/07/2023
|
Subhash Ghaynshaym Bhurke
|
1834006WL009994
|
Subhash Ghaynshaym Bhurke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069046
|
|
Subhash Ghanasham Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KALAMNURI
|
MH-34-006-114-001/102
(KAWDA)
|
1834006000NRG24040720230171547
|
04/07/2023
|
Niranjan Fakirrao Pote
|
1834006WL009995
|
Niranjan Fakirrao Pote
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069035
|
|
Niranjan Fakirrao Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KALAMNURI
|
MH-34-006-114-001/257
(KAWDA)
|
1834006000NRG24040720230171552
|
04/07/2023
|
Vanita Sandip Barge
|
1834006WL009995
|
Vanita Sandip Barge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069209
|
|
Vanita Sandip Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
170
|
KALAMNURI
|
MH-34-006-052-001/916
(YELHEGAON (TU))
|
1834006000NRG24040720230171601
|
04/07/2023
|
Sham Panditrao Kale
|
1834006WL009997
|
Sham Panditrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069021
|
|
SHAM PANDITRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
KALAMNURI
|
MH-34-006-037-001/137
(CHIKHALI)
|
1834006000NRG24040720230171359
|
04/07/2023
|
Jagdevrao Annarao Chavhan
|
1834006WL009990
|
Jagdevrao Annarao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068992
|
|
JAGADEVRAO ANNARAO CHAVAN
|
INDUSIND BANK(607189)
|
|
172
|
KALAMNURI
|
MH-34-006-037-001/212
(CHIKHALI)
|
1834006000NRG24040720230171367
|
04/07/2023
|
Punarth Anandrao Suryawanshi
|
1834006WL009990
|
Punarth Anandrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068998
|
|
SURYAWANSHI PUNERTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
KALAMNURI
|
MH-34-006-037-001/304
(CHIKHALI)
|
1834006000NRG24040720230171379
|
04/07/2023
|
Sarswati Keshav Suryavanshi
|
1834006WL009990
|
Sarswati Keshav Suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068995
|
|
MRS SARSWATI KESHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMNURI
|
MH-34-006-037-001/321
(CHIKHALI)
|
1834006000NRG24040720230171382
|
04/07/2023
|
Govind Pralhad Chavhan
|
1834006WL009990
|
Govind Pralhad Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069007
|
|
CHAVAN GOVIND PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
KALAMNURI
|
MH-34-006-037-001/459
(CHIKHALI)
|
1834006000NRG24040720230171391
|
04/07/2023
|
Chandrao Vyankoba Suryvanshi
|
1834006WL009990
|
Chandrao Vyankoba Suryvanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068990
|
|
MR CHANDRAO VAYANKOJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMNURI
|
MH-34-006-037-001/459
(CHIKHALI)
|
1834006000NRG24040720230171392
|
04/07/2023
|
Nandabai Chandrao Suryvnashi
|
1834006WL009990
|
Nandabai Chandrao Suryvnashi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069009
|
|
MRS NANDABAI CHANDRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMNURI
|
MH-34-006-037-001/462
(CHIKHALI)
|
1834006000NRG24040720230171393
|
04/07/2023
|
Janardhan Ambadas Khadale
|
1834006WL009990
|
Janardhan Ambadas Khadale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069008
|
|
khandale janrdhan ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
KALAMNURI
|
MH-34-006-037-001/488
(CHIKHALI)
|
1834006000NRG24040720230171396
|
04/07/2023
|
Puja Shankar Chavhan
|
1834006WL009990
|
Puja Shankar Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069001
|
|
Mrs. Puja Shankarao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KALAMNURI
|
MH-34-006-037-001/488
(CHIKHALI)
|
1834006000NRG24040720230171395
|
04/07/2023
|
Shankar Chaganrao Chavhan
|
1834006WL009990
|
Shankar Chaganrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068994
|
|
CHAVHAN SHANKARARAO CHHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
KALAMNURI
|
MH-34-006-037-001/508
(CHIKHALI)
|
1834006000NRG24040720230171402
|
04/07/2023
|
Vishnu Nivruti Suryavanshi
|
1834006WL009990
|
Vishnu Nivruti Suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069006
|
|
VISHNUDAS NIVRUTIRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
181
|
KALAMNURI
|
MH-34-006-064-001/318
(JATALWADI)
|
1834006000NRG24040720230171415
|
04/07/2023
|
Ramsinh Pralhadsinh Bhardwaj
|
1834006WL009991
|
Ramsinh Pralhadsinh Bhardwaj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068982
|
|
BHARADWAJI RAMSING PRIHADSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
KALAMNURI
|
MH-34-006-097-001/316
(KHARWAD)
|
1834006000NRG24040720230171436
|
04/07/2023
|
Rameshwar Tukaram Kotkar
|
1834006WL009992
|
Rameshwar Tukaram Kotkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068963
|
|
RAMESHWER TUKARAM KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALAMNURI
|
MH-34-006-097-001/413
(KHARWAD)
|
1834006000NRG24040720230171441
|
04/07/2023
|
Devrao Champati Giri
|
1834006WL009992
|
Devrao Champati Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068965
|
|
MR DEVGIR CHAMPATGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMNURI
|
MH-34-006-097-001/415
(KHARWAD)
|
1834006000NRG24040720230171442
|
04/07/2023
|
Bhagwan Mujagiri Giri
|
1834006WL009992
|
Bhagwan Mujagiri Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068962
|
|
MR BHAGWANGIR MUNJAGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMNURI
|
MH-34-006-097-001/461
(KHARWAD)
|
1834006000NRG24040720230171443
|
04/07/2023
|
Vijaykumar Uttamrao Mule
|
1834006WL009992
|
Vijaykumar Uttamrao Mule
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230068987
|
|
VIJAYKUMAR UTTAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALAMNURI
|
MH-34-006-099-001/143
(ZARA)
|
1834006000NRG24040720230171604
|
04/07/2023
|
Madhav Sambhaji Shinde
|
1834006WL009998
|
Madhav Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068967
|
|
MADHAVRAO SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
187
|
KALAMNURI
|
MH-34-006-015-001/439
(MASOD)
|
1834006000NRG24040720230171472
|
04/07/2023
|
balaji narayan bhalerao
|
1834006WL009993
|
balaji narayan bhalerao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069144
|
|
Mr. BALAJI NARAYAN BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KALAMNURI
|
MH-34-006-015-001/47
(MASOD)
|
1834006000NRG24040720230171474
|
04/07/2023
|
Nilabai Shankar Mohavle
|
1834006WL009993
|
Nilabai Shankar Mohavle
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069143
|
|
MR NEELA SHANKAR MOHLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMNURI
|
MH-34-006-015-001/599
(MASOD)
|
1834006000NRG24040720230171479
|
04/07/2023
|
Nirajan Jejerath Satav
|
1834006WL009993
|
Nirajan Jejerath Satav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069188
|
|
MR NIRANJAN JEJERATH SATAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMNURI
|
MH-34-006-015-001/600
(MASOD)
|
1834006000NRG24040720230171480
|
04/07/2023
|
Anjali Pawan Satav
|
1834006WL009993
|
Anjali Pawan Satav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069187
|
|
Mrs. Anjali Pawan Satav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KALAMNURI
|
MH-34-006-064-001/125
(JATALWADI)
|
1834006000NRG24040720230171407
|
04/07/2023
|
Vimalbai Javaharsingh Kathi
|
1834006WL009991
|
Vimalbai Javaharsingh Kathi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069134
|
|
MRS VIMALBAI JAVAHARSINGH KATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMNURI
|
MH-34-006-087-001/123
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171556
|
04/07/2023
|
Rekha Santosh Bhutnar
|
1834006WL009996
|
Rekha Santosh Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069169
|
|
Mrs. Rekha Santosh Bhutnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171560
|
04/07/2023
|
Ankita Masarao Bhutnar
|
1834006WL009996
|
Ankita Masarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069183
|
|
Mrs. ANKITA MASARAO BHUTNAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171564
|
04/07/2023
|
Amradip Dhondusigh Thakur
|
1834006WL009996
|
Amradip Dhondusigh Thakur
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069185
|
|
Mr. Amaradip Dhodusih Tthakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMNURI
|
MH-34-006-087-001/173
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171568
|
04/07/2023
|
Bhagwat Prabhakar Bhutnar
|
1834006WL009996
|
Bhagwat Prabhakar Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069145
|
|
Mr. BHAGWAT PRABHAKAR BHUTNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KALAMNURI
|
MH-34-006-087-001/18
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171569
|
04/07/2023
|
Sarswati Gangadhar Ambhore
|
1834006WL009996
|
Sarswati Gangadhar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069149
|
|
AMBHORE SARSAWATI GANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
KALAMNURI
|
MH-34-006-087-001/198
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171572
|
04/07/2023
|
RUkhamabai Vyankatrao Ambhore
|
1834006WL009996
|
RUkhamabai Vyankatrao Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069180
|
|
AMBHORE RUKHMINABAI VYANKARTAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
KALAMNURI
|
MH-34-006-087-001/20
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171573
|
04/07/2023
|
Suman Kubir Bhutnar
|
1834006WL009996
|
Suman Kubir Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069148
|
|
Miss. SUMANBAI KUBIR BHUTANER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KALAMNURI
|
MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171574
|
04/07/2023
|
Dinkar Parbatrao Bhutnakr
|
1834006WL009996
|
Dinkar Parbatrao Bhutnakr
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069097
|
|
BHUTNAR DINKAR PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
KALAMNURI
|
MH-34-006-087-001/25
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171579
|
04/07/2023
|
Premila Abasaheb Ambhore
|
1834006WL009996
|
Premila Abasaheb Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069186
|
|
MRS PRAMILA ABASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMNURI
|
MH-34-006-087-001/29
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171580
|
04/07/2023
|
Chatrpati Ramrao Bhutnar
|
1834006WL009996
|
Chatrpati Ramrao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069193
|
|
Mr. CHATRAPATI RAMRAO BHUTNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KALAMNURI
|
MH-34-006-087-001/59
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171581
|
04/07/2023
|
Parwatibai Digambar Ambhore
|
1834006WL009996
|
Parwatibai Digambar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069199
|
|
PARWATIBAI DIGAMBAR AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
KALAMNURI
|
MH-34-006-087-001/93
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171584
|
04/07/2023
|
Asha Kanbarao Bhutnar
|
1834006WL009996
|
Asha Kanbarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069167
|
|
Miss. Asha Kanabarav Bhutnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KALAMNURI
|
MH-34-006-087-001/94
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24040720230171585
|
04/07/2023
|
Sopan Nagorao Bhutnar
|
1834006WL009996
|
Sopan Nagorao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069153
|
|
Mr. SOPANARAO NAGORAO BHUTANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KALAMNURI
|
MH-34-006-097-001/351
(KHARWAD)
|
1834006000NRG24040720230171437
|
04/07/2023
|
Ananda kaloji Dandekar
|
1834006WL009992
|
Ananda kaloji Dandekar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069154
|
|
MR ANANDA KALU DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMNURI
|
MH-34-006-097-001/351
(KHARWAD)
|
1834006000NRG24040720230171438
|
04/07/2023
|
Malti Anadi Dandekar
|
1834006WL009992
|
Malti Anadi Dandekar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230069166
|
|
MRS MALTABAI ANANDRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMNURI
|
MH-34-006-099-001/25
(ZARA)
|
1834006000NRG24040720230171606
|
04/07/2023
|
Anusaya Balu Maske
|
1834006WL009998
|
Anusaya Balu Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069179
|
|
ANUSAYA BALU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KALAMNURI
|
MH-34-006-099-001/25
(ZARA)
|
1834006000NRG24040720230171605
|
04/07/2023
|
Balu Ramrao Maske
|
1834006WL009998
|
Balu Ramrao Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069170
|
|
BALU RAMRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALAMNURI
|
MH-34-006-099-001/90
(ZARA)
|
1834006000NRG24040720230171621
|
04/07/2023
|
Mangal Maroti Maske
|
1834006WL009998
|
Mangal Maroti Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069176
|
|
MASKE MANGAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
KALAMNURI
|
MH-34-006-099-001/90
(ZARA)
|
1834006000NRG24040720230171619
|
04/07/2023
|
Muktabai Manikrao Maske
|
1834006WL009998
|
Muktabai Manikrao Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069178
|
|
MASKE MUKTABAI MONIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
KALAMNURI
|
MH-34-006-099-001/94
(ZARA)
|
1834006000NRG24040720230171622
|
04/07/2023
|
Devidas Champatrao Topare
|
1834006WL009998
|
Devidas Champatrao Topare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069156
|
|
TOPARE DEVIDAS CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
KALAMNURI
|
MH-34-006-099-001/94
(ZARA)
|
1834006000NRG24040720230171623
|
04/07/2023
|
Laxmibai Devidas Topare
|
1834006WL009998
|
Laxmibai Devidas Topare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069157
|
|
Mrs. LAXMIBAI DEVIDAS TOPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42384
|
42384
|
|
|
|
|
|
|
|
|
213
|
KALAMNURI
|
MH-34-006-009-001/1
(PETHWADGAON)
|
1834006000NRG24040720230171488
|
04/07/2023
|
Munjaji Mahadaji Shelke
|
1834006WL009994
|
Munjaji Mahadaji Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069159
|
|
Munjaji Mahadaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KALAMNURI
|
MH-34-006-009-001/151
(PETHWADGAON)
|
1834006000NRG24040720230173325
|
04/07/2023
|
Balaji Gangaram Rankamb
|
1834006WL010110
|
Balaji Gangaram Rankamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069098
|
|
BALAJI GANGARAM RANAKHAMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
KALAMNURI
|
MH-34-006-009-001/248
(PETHWADGAON)
|
1834006000NRG24040720230173331
|
04/07/2023
|
Om Tulshiram Rankhamb
|
1834006WL010110
|
Om Tulshiram Rankhamb
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069168
|
|
OM TULASHIRAM RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
216
|
KALAMNURI
|
MH-34-006-009-001/306
(PETHWADGAON)
|
1834006000NRG24040720230171504
|
04/07/2023
|
Vanita Devanad Shelke
|
1834006WL009994
|
Vanita Devanad Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069210
|
|
Vanita Dewanand Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KALAMNURI
|
MH-34-006-009-001/64
(PETHWADGAON)
|
1834006000NRG24040720230173338
|
04/07/2023
|
Datta Dhulba Pimpre
|
1834006WL010110
|
Datta Dhulba Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069152
|
|
Datta Dhulaba Pimpare
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KALAMNURI
|
MH-34-006-009-001/97
(PETHWADGAON)
|
1834006000NRG24040720230173341
|
04/07/2023
|
Satwashila Pintu Shekle
|
1834006WL010110
|
Satwashila Pintu Shekle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069158
|
|
Satvashila Pintu Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KALAMNURI
|
MH-34-006-037-001/184
(CHIKHALI)
|
1834006000NRG24040720230171365
|
04/07/2023
|
Nathuram Sonbha Chavan
|
1834006WL009990
|
Nathuram Sonbha Chavan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069161
|
|
CHAVAN NATHURAM SHONBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
KALAMNURI
|
MH-34-006-114-001/177
(KAWDA)
|
1834006000NRG24040720230171549
|
04/07/2023
|
Namdev Vitthal Markal
|
1834006WL009995
|
Namdev Vitthal Markal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069174
|
|
Namdev Vittal Marakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KALAMNURI
|
MH-34-006-114-001/28
(KAWDA)
|
1834006000NRG24040720230171553
|
04/07/2023
|
Malikaarjun Rhagoji Pote
|
1834006WL009995
|
Malikaarjun Rhagoji Pote
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069099
|
|
Mallikarjun Raghoji Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
222
|
KALAMNURI
|
MH-34-006-004-002/1089
(TONDAPUR)
|
1834006047NRG24040720230172730
|
04/07/2023
|
Meerabai Suresh Shinde
|
1834006WL010075
|
Meerabai Suresh Shinde
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069162
|
|
Mrs. MEERABAI SURESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KALAMNURI
|
MH-34-006-004-002/1089
(TONDAPUR)
|
1834006047NRG24040720230172729
|
04/07/2023
|
Suresh Ganesh Shinde
|
1834006WL010075
|
Suresh Ganesh Shinde
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069101
|
|
SURESH GANESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KALAMNURI
|
MH-34-006-004-002/113
(TONDAPUR)
|
1834006047NRG24040720230172731
|
04/07/2023
|
Ganesh Bhujanga Shinde
|
1834006WL010075
|
Ganesh Bhujanga Shinde
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069197
|
|
Mr. GANESHRAO BHUJANGRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KALAMNURI
|
MH-34-006-004-002/205
(TONDAPUR)
|
1834006047NRG24040720230172732
|
04/07/2023
|
Raju Laxman Govande
|
1834006WL010075
|
Raju Laxman Govande
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069151
|
|
Mr. RAJU LAXMAN GOVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KALAMNURI
|
MH-34-006-004-002/87
(TONDAPUR)
|
1834006047NRG24040720230172734
|
04/07/2023
|
Ashok Ambaji Thorat
|
1834006WL010075
|
Ashok Ambaji Thorat
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069171
|
|
Mr. Ashok Ambaji Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KALAMNURI
|
MH-34-006-004-002/87
(TONDAPUR)
|
1834006047NRG24040720230172735
|
04/07/2023
|
Bebi Ashok Thorat
|
1834006WL010075
|
Bebi Ashok Thorat
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069155
|
|
THORAT BEBITAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
KALAMNURI
|
MH-34-006-006-001/82
(UMARDARAWADI)
|
1834006047NRG24040720230172747
|
04/07/2023
|
Sahebrao Sakharam Pimpare
|
1834006WL010076
|
Sahebrao Sakharam Pimpare
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069103
|
|
Mr. SAHEBRAO SAKHARAM PIMPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KALAMNURI
|
MH-34-006-006-001/82
(UMARDARAWADI)
|
1834006047NRG24040720230172746
|
04/07/2023
|
Shobhabi Sakharam Pimpare
|
1834006WL010076
|
Shobhabi Sakharam Pimpare
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069142
|
|
MRS SUBABAI SAKHARAM PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMNURI
|
MH-34-006-037-001/16
(CHIKHALI)
|
1834006000NRG24040720230171361
|
04/07/2023
|
Dipak Kanhba Rayghale
|
1834006WL009990
|
Dipak Kanhba Rayghale
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069102
|
|
DIPAK KANOBA RAYGHOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KALAMNURI
|
MH-34-006-037-001/493
(CHIKHALI)
|
1834006000NRG24040720230171398
|
04/07/2023
|
Dyaneshwar Madhav Gajbhar
|
1834006WL009990
|
Dyaneshwar Madhav Gajbhar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069177
|
|
Mr. Dnyaneshwar Madhav Gajabhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KALAMNURI
|
MH-34-006-037-001/505
(CHIKHALI)
|
1834006000NRG24040720230171400
|
04/07/2023
|
Bharat Vyankoba Suryvanshi
|
1834006WL009990
|
Bharat Vyankoba Suryvanshi
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069100
|
|
SURYAWANSHI BHARAT EKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
KALAMNURI
|
MH-34-006-047-001/141
(DANDEGAON)
|
1834006047NRG24040720230172724
|
04/07/2023
|
Aaruna Ganesh Balvante
|
1834006WL010074
|
Aaruna Ganesh Balvante
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069160
|
|
Ms. ARUNA GANESH BALWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KALAMNURI
|
MH-34-006-047-001/161
(DANDEGAON)
|
1834006047NRG24040720230172726
|
04/07/2023
|
Devidas KAndoji Kale
|
1834006WL010074
|
Devidas KAndoji Kale
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069194
|
|
DEVIDAS KHANDOJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
235
|
KALAMNURI
|
MH-34-006-052-001/211
(YELHEGAON (TU))
|
1834006000NRG24040720230171587
|
04/07/2023
|
Kamalbai Sahebrao Patange
|
1834006WL009997
|
Kamalbai Sahebrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069191
|
|
KAMALBAI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KALAMNURI
|
MH-34-006-052-001/211
(YELHEGAON (TU))
|
1834006000NRG24040720230171586
|
04/07/2023
|
Sayebrao Tukaram Patange
|
1834006WL009997
|
Sayebrao Tukaram Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069141
|
|
SAHEBRAO TUKARAM PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KALAMNURI
|
MH-34-006-052-001/296
(YELHEGAON (TU))
|
1834006000NRG24040720230171588
|
04/07/2023
|
Shivaji Parasram Jadhav
|
1834006WL009997
|
Shivaji Parasram Jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069212
|
|
SHIVAJI PARASRAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KALAMNURI
|
MH-34-006-052-001/422
(YELHEGAON (TU))
|
1834006000NRG24040720230171589
|
04/07/2023
|
Laxman Devrao Kale
|
1834006WL009997
|
Laxman Devrao Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069147
|
|
MR LAXMAN DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMNURI
|
MH-34-006-052-001/423
(YELHEGAON (TU))
|
1834006000NRG24040720230171591
|
04/07/2023
|
Uttam Devrao Kale
|
1834006WL009997
|
Uttam Devrao Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069150
|
|
UTTAM DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KALAMNURI
|
MH-34-006-052-001/424
(YELHEGAON (TU))
|
1834006000NRG24040720230171592
|
04/07/2023
|
Baburao Devrao Kale
|
1834006WL009997
|
Baburao Devrao Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069146
|
|
KALE BHAURAO DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
KALAMNURI
|
MH-34-006-052-001/651
(YELHEGAON (TU))
|
1834006000NRG24040720230171597
|
04/07/2023
|
Payal Pravesh Khillare
|
1834006WL009997
|
Payal Pravesh Khillare
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069163
|
|
Mrs. Payal Pravesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KALAMNURI
|
MH-34-006-052-001/651
(YELHEGAON (TU))
|
1834006000NRG24040720230171596
|
04/07/2023
|
Pravesh Sahebrao Khillare
|
1834006WL009997
|
Pravesh Sahebrao Khillare
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069164
|
|
Mr. Pravesh Sahebrao Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KALAMNURI
|
MH-34-006-052-001/912
(YELHEGAON (TU))
|
1834006000NRG24040720230171598
|
04/07/2023
|
Vilas Sahebrao Patange
|
1834006WL009997
|
Vilas Sahebrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069105
|
|
MR VILAS SAHEBRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
244
|
KALAMNURI
|
MH-34-006-037-001/122
(CHIKHALI)
|
1834006000NRG24040720230171357
|
04/07/2023
|
Bajirao Bhagoji Rayghale
|
1834006WL009990
|
Bajirao Bhagoji Rayghale
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069104
|
|
Mr. RAIGHOL BAJIRAO BHAGOJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KALAMNURI
|
MH-34-006-037-001/147
(CHIKHALI)
|
1834006000NRG24040720230171360
|
04/07/2023
|
Suvarna Subhash Rayghol
|
1834006WL009990
|
Suvarna Subhash Rayghol
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069190
|
|
MRS SUVARNA SUBHASH RAYAGHOL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMNURI
|
MH-34-006-037-001/167
(CHIKHALI)
|
1834006000NRG24040720230171363
|
04/07/2023
|
Arjun Narayan Narwade
|
1834006WL009990
|
Arjun Narayan Narwade
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069198
|
|
ARJUN NARAYAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KALAMNURI
|
MH-34-006-037-001/206
(CHIKHALI)
|
1834006000NRG24040720230171366
|
04/07/2023
|
Ranjanabai Bhaurao Chavhan
|
1834006WL009990
|
Ranjanabai Bhaurao Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069192
|
|
Mr. RANJANA BHAURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KALAMNURI
|
MH-34-006-037-001/212
(CHIKHALI)
|
1834006000NRG24040720230171369
|
04/07/2023
|
Santosh Anandrao Surywanshi
|
1834006WL009990
|
Santosh Anandrao Surywanshi
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069211
|
|
MR SANTOSH ANANDRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMNURI
|
MH-34-006-037-001/226
(CHIKHALI)
|
1834006000NRG24040720230171375
|
04/07/2023
|
Sushma Bhagwan Chavhan
|
1834006WL009990
|
Sushma Bhagwan Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069181
|
|
Mrs. Sushma Bhagavat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KALAMNURI
|
MH-34-006-037-001/313
(CHIKHALI)
|
1834006000NRG24040720230171381
|
04/07/2023
|
Keshar Kisan Chavhan
|
1834006WL009990
|
Keshar Kisan Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069175
|
|
Mrs. Keshar Kishan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KALAMNURI
|
MH-34-006-037-001/365
(CHIKHALI)
|
1834006000NRG24040720230171387
|
04/07/2023
|
Manchak Gangadhar Suryvnshi
|
1834006WL009990
|
Manchak Gangadhar Suryvnshi
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069189
|
|
KALYANAKAR JYOTI HARIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
KALAMNURI
|
MH-34-006-037-001/463
(CHIKHALI)
|
1834006000NRG24040720230171394
|
04/07/2023
|
Dipak Anandrav Chawhan
|
1834006WL009990
|
Dipak Anandrav Chawhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069165
|
|
CHAVAN DEEPAK ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
KALAMNURI
|
MH-34-006-037-001/492
(CHIKHALI)
|
1834006000NRG24040720230171397
|
04/07/2023
|
VanitaBai Maroti Suryvanshi
|
1834006WL009990
|
VanitaBai Maroti Suryvanshi
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069182
|
|
MRS VANITABAI MAROTI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMNURI
|
MH-34-006-037-001/493
(CHIKHALI)
|
1834006000NRG24040720230171399
|
04/07/2023
|
Manisha Dyaneshwar Gajbhar
|
1834006WL009990
|
Manisha Dyaneshwar Gajbhar
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069173
|
|
Mrs. Manisha Dnyaneshwar Gajabhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KALAMNURI
|
MH-34-006-037-001/505
(CHIKHALI)
|
1834006000NRG24040720230171401
|
04/07/2023
|
Nila Bharat Suryavanshi
|
1834006WL009990
|
Nila Bharat Suryavanshi
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069184
|
|
SURYWANSHI NILA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
KALAMNURI
|
MH-34-006-047-001/37
(DANDEGAON)
|
1834006047NRG24040720230172728
|
04/07/2023
|
Shilabai Bajirao Marakad
|
1834006WL010074
|
Shilabai Bajirao Marakad
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230069172
|
|
Miss. Shilabai Bajirao Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417900
|
417900
|
|
|
|
|
|
|
|