|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMNURI
|
MH-34-006-009-001/218
(PETHWADGAON)
|
1834006000NRG23050520220043350
|
05/05/2022
|
Shivsandip Somnath Rankamb
|
1834006WL001676
|
Shivsandip Somnath Rankamb
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShivsandipSomnathRankamb
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMNURI
|
MH-34-006-058-001/1017
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041461
|
05/05/2022
|
She Anwar She Chand
|
1834006WL001628
|
She Anwar She Chand
|
00051
|
MAHB0000250
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SheAnwarSheChand
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMNURI
|
MH-34-006-058-001/1017
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041462
|
05/05/2022
|
Sultana She Anwar
|
1834006WL001628
|
Sultana She Anwar
|
00051
|
MAHB0000250
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SultanaSheAnwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-019-001/3
(MALEGAON)
|
1834006000NRG23050520220042476
|
05/05/2022
|
Pandurang Sheshrao Patange
|
1834006WL001650
|
Pandurang Sheshrao Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
PandurangSheshraoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
KALAMNURI
|
MH-34-006-029-001/107
(GHOLWA)
|
1834006000NRG23050520220041817
|
05/05/2022
|
Gajanan Vishvnath Khude
|
1834006WL001639
|
Gajanan Vishvnath Khude
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananVishvnathKhude
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMNURI
|
MH-34-006-029-001/168
(GHOLWA)
|
1834006000NRG23050520220041832
|
05/05/2022
|
Arjun Kondba Khude
|
1834006WL001639
|
Arjun Kondba Khude
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
ArjunKondbaKhude
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMNURI
|
MH-34-006-029-001/292
(GHOLWA)
|
1834006000NRG23050520220041874
|
05/05/2022
|
Sanosh Baliram Magar
|
1834006WL001639
|
Sanosh Baliram Magar
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SanoshBaliramMagar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-029-001/98
(GHOLWA)
|
1834006000NRG23050520220041911
|
05/05/2022
|
Indubai Anandrao Magar
|
1834006WL001639
|
Indubai Anandrao Magar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
IndubaiAnandraoMagar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-041-001/27
(BIBGAVAN)
|
1834006000NRG23050520220041558
|
05/05/2022
|
Uttham Nivriti Bele
|
1834006WL001630
|
Uttham Nivriti Bele
|
00051
|
MAHB0001752
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
UtthamNivritiBele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMNURI
|
MH-34-006-041-001/38
(BIBGAVAN)
|
1834006000NRG23050520220041562
|
05/05/2022
|
Kondbai Gangaram Bele
|
1834006WL001630
|
Kondbai Gangaram Bele
|
00051
|
MAHB0001752
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
KondbaiGangaramBele
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMNURI
|
MH-34-006-041-001/8
(BIBGAVAN)
|
1834006000NRG23050520220041571
|
05/05/2022
|
Sanjay Shivram Markad
|
1834006WL001630
|
Sanjay Shivram Markad
|
00051
|
MAHB0001752
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SanjayShivramMarkad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMNURI
|
MH-34-006-069-001/206
(WAI)
|
1834006000NRG23050520220041715
|
05/05/2022
|
Tukaram Vithoba Pote
|
1834006WL001637
|
Tukaram Vithoba Pote
|
00051
|
MAHB0001752
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
TukaramVithobaPote
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMNURI
|
MH-34-006-074-001/205
(BALMANDAL)
|
1834006000NRG23050520220041519
|
05/05/2022
|
Sainath Gangadar Narwade
|
1834006WL001629
|
Sainath Gangadar Narwade
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SainathGangadarNarwade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMNURI
|
MH-34-006-091-001/58
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG23050520220042393
|
05/05/2022
|
Paryagbai Ramro Paltankar
|
1834006WL001647
|
Paryagbai Ramro Paltankar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ParyagbaiRamroPaltankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
KALAMNURI
|
MH-34-006-113-001/23
(KADAPDEV)
|
1834006000NRG23050520220042084
|
05/05/2022
|
Gajanan Baburao Aade
|
1834006WL001643
|
Gajanan Baburao Aade
|
00051
|
MAHB0001752
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananBaburaoAade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMNURI
|
MH-34-006-120-001/67
(KONDHUR)
|
1834006000NRG23050520220042380
|
05/05/2022
|
Vithalrao Kondbarao Patange
|
1834006WL001646
|
Vithalrao Kondbarao Patange
|
00051
|
MAHB0001752
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
VithalraoKondbaraoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-120-001/77
(KONDHUR)
|
1834006000NRG23050520220042382
|
05/05/2022
|
Kondyabai Prameshwar Walpate
|
1834006WL001646
|
Kondyabai Prameshwar Walpate
|
00051
|
MAHB0001752
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
KondyabaiPrameshwarWalpate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
18
|
KALAMNURI
|
MH-34-006-008-001/116
(PUYNA)
|
1834006000NRG23050520220043064
|
05/05/2022
|
Prakash Piraji Kambale
|
1834006WL001666
|
Prakash Piraji Kambale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
PrakashPirajiKambale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
KALAMNURI
|
MH-34-006-008-001/116
(PUYNA)
|
1834006000NRG23050520220043065
|
05/05/2022
|
Sunita Prakash Kambale
|
1834006WL001666
|
Sunita Prakash Kambale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SunitaPrakashKambale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
KALAMNURI
|
MH-34-006-008-001/119
(PUYNA)
|
1834006000NRG23050520220043066
|
05/05/2022
|
Malhari Mugaji Kambale
|
1834006WL001666
|
Malhari Mugaji Kambale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
MalhariMugajiKambale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
KALAMNURI
|
MH-34-006-008-001/34
(PUYNA)
|
1834006000NRG23050520220043068
|
05/05/2022
|
Sandip Vijay Paikrao
|
1834006WL001666
|
Sandip Vijay Paikrao
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SandipVijayPaikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
KALAMNURI
|
MH-34-006-008-001/34
(PUYNA)
|
1834006000NRG23050520220043067
|
05/05/2022
|
Vijay Haridas Paikrao
|
1834006WL001666
|
Vijay Haridas Paikrao
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
VijayHaridasPaikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
KALAMNURI
|
MH-34-006-013-001/200
(PALODI)
|
1834006000NRG23050520220043330
|
05/05/2022
|
Archana Laxman Budruk
|
1834006WL001675
|
Archana Laxman Budruk
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ArchanaLaxmanBudruk
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMNURI
|
MH-34-006-019-001/12
(MALEGAON)
|
1834006000NRG23050520220042469
|
05/05/2022
|
Namdevrao Madhavrao Korade
|
1834006WL001650
|
Namdevrao Madhavrao Korade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
NamdevraoMadhavraoKorade
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMNURI
|
MH-34-006-019-001/161
(MALEGAON)
|
1834006000NRG23050520220042472
|
05/05/2022
|
Dhurpatabai Sahebrao Devkar
|
1834006WL001650
|
Dhurpatabai Sahebrao Devkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DhurpatabaiSahebraoDevkar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMNURI
|
MH-34-006-019-001/161
(MALEGAON)
|
1834006000NRG23050520220042471
|
05/05/2022
|
SAhebrao Vithoba Devkar
|
1834006WL001650
|
SAhebrao Vithoba Devkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SAhebraoVithobaDevkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
KALAMNURI
|
MH-34-006-019-001/190
(MALEGAON)
|
1834006000NRG23050520220042473
|
05/05/2022
|
Ramu Sitaram Sant
|
1834006WL001650
|
Ramu Sitaram Sant
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RamuSitaramSant
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMNURI
|
MH-34-006-019-001/191
(MALEGAON)
|
1834006000NRG23050520220041809
|
05/05/2022
|
Prabhakar Naganth Sant
|
1834006WL001639
|
Prabhakar Naganth Sant
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
PrabhakarNaganthSant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-019-001/191
(MALEGAON)
|
1834006000NRG23050520220041810
|
05/05/2022
|
Shivaji Nagnath Sant
|
1834006WL001639
|
Shivaji Nagnath Sant
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShivajiNagnathSant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
KALAMNURI
|
MH-34-006-019-001/21
(MALEGAON)
|
1834006000NRG23050520220042475
|
05/05/2022
|
Gajanan Baburao Kachkode
|
1834006WL001650
|
Gajanan Baburao Kachkode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananBaburaoKachkode
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-019-001/60
(MALEGAON)
|
1834006000NRG23050520220042478
|
05/05/2022
|
Vithal Shyamrao Korade
|
1834006WL001650
|
Vithal Shyamrao Korade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
VithalShyamraoKorade
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG23050520220041820
|
05/05/2022
|
Dilip PArlhad Magar
|
1834006WL001639
|
Dilip PArlhad Magar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DilipPArlhadMagar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMNURI
|
MH-34-006-029-001/176
(GHOLWA)
|
1834006000NRG23050520220041836
|
05/05/2022
|
Rameswer Shesherao Magar
|
1834006WL001639
|
Rameswer Shesherao Magar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RameswerShesheraoMagar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
KALAMNURI
|
MH-34-006-029-001/181
(GHOLWA)
|
1834006000NRG23050520220041840
|
05/05/2022
|
Panjab Sonaji Magar
|
1834006WL001639
|
Panjab Sonaji Magar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
PanjabSonajiMagar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMNURI
|
MH-34-006-029-001/191
(GHOLWA)
|
1834006000NRG23050520220041842
|
05/05/2022
|
Ganesh Shreeram Torkad
|
1834006WL001639
|
Ganesh Shreeram Torkad
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
GaneshShreeramTorkad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMNURI
|
MH-34-006-029-001/64
(GHOLWA)
|
1834006000NRG23050520220041895
|
05/05/2022
|
Devbarao Anadrao Maske
|
1834006WL001639
|
Devbarao Anadrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DevbaraoAnadraoMaske
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMNURI
|
MH-34-006-029-001/98
(GHOLWA)
|
1834006000NRG23050520220041909
|
05/05/2022
|
Anandrao Sonaji MAGAR
|
1834006WL001639
|
Anandrao Sonaji MAGAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnandraoSonajiMAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMNURI
|
MH-34-006-041-001/114
(BIBGAVAN)
|
1834006000NRG23050520220041538
|
05/05/2022
|
Ashok Digambar Bhurke
|
1834006WL001630
|
Ashok Digambar Bhurke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
AshokDigambarBhurke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMNURI
|
MH-34-006-042-001/157
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042411
|
05/05/2022
|
M G Kadhane
|
1834006WL001649
|
M G Kadhane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
MGKadhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KALAMNURI
|
MH-34-006-042-001/176
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042416
|
05/05/2022
|
Madhukar Tulshiram Pawar
|
1834006WL001649
|
Madhukar Tulshiram Pawar
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
MadhukarTulshiramPawar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMNURI
|
MH-34-006-042-001/176
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042417
|
05/05/2022
|
Sunanda Madhukar Pawar
|
1834006WL001649
|
Sunanda Madhukar Pawar
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
SunandaMadhukarPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KALAMNURI
|
MH-34-006-042-001/177
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042418
|
05/05/2022
|
Prakash Tukaram Sagarule
|
1834006WL001649
|
Prakash Tukaram Sagarule
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
PrakashTukaramSagarule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-042-001/186
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042421
|
05/05/2022
|
Uttam Dhondiba Lone
|
1834006WL001649
|
Uttam Dhondiba Lone
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
UttamDhondibaLone
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-042-001/339
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042428
|
05/05/2022
|
Ramesh Yashwanta Krhale
|
1834006WL001649
|
Ramesh Yashwanta Krhale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
RameshYashwantaKrhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
KALAMNURI
|
MH-34-006-042-001/341
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042431
|
05/05/2022
|
Kishan Ramji Murkunde
|
1834006WL001649
|
Kishan Ramji Murkunde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
KishanRamjiMurkunde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
KALAMNURI
|
MH-34-006-042-001/346
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042434
|
05/05/2022
|
Gangabai Rajaram Murkunde
|
1834006WL001649
|
Gangabai Rajaram Murkunde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
GangabaiRajaramMurkunde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
KALAMNURI
|
MH-34-006-042-001/349
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042435
|
05/05/2022
|
Uttamrao Yashavatrao Karhale
|
1834006WL001649
|
Uttamrao Yashavatrao Karhale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
UttamraoYashavatraoKarhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-042-001/370
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042439
|
05/05/2022
|
Vasantrao Nagorao Gundale
|
1834006WL001649
|
Vasantrao Nagorao Gundale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
VasantraoNagoraoGundale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
KALAMNURI
|
MH-34-006-058-001/1044
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041467
|
05/05/2022
|
Anjum Riyaz Bheg
|
1834006WL001628
|
Anjum Riyaz Bheg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnjumRiyazBheg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
KALAMNURI
|
MH-34-006-058-001/1044
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041466
|
05/05/2022
|
Anwar Beg Khayyum Beg
|
1834006WL001628
|
Anwar Beg Khayyum Beg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnwarBegKhayyumBeg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
KALAMNURI
|
MH-34-006-058-001/1044
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041465
|
05/05/2022
|
Ejaj Khayum Beg
|
1834006WL001628
|
Ejaj Khayum Beg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
EjajKhayumBeg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
KALAMNURI
|
MH-34-006-058-001/1044
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041464
|
05/05/2022
|
Riyaj Beg Khayum Beg
|
1834006WL001628
|
Riyaj Beg Khayum Beg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
RiyajBegKhayumBeg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
KALAMNURI
|
MH-34-006-058-001/1045
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041471
|
05/05/2022
|
Shamina Saber Shaik
|
1834006WL001628
|
Shamina Saber Shaik
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShaminaSaberShaik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
KALAMNURI
|
MH-34-006-058-001/1048
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041473
|
05/05/2022
|
Hafizabi Shek Satthar
|
1834006WL001628
|
Hafizabi Shek Satthar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
HafizabiShekSatthar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
KALAMNURI
|
MH-34-006-058-001/1049
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041474
|
05/05/2022
|
Akram Bheg Wahed Bheg
|
1834006WL001628
|
Akram Bheg Wahed Bheg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
AkramBhegWahedBheg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
KALAMNURI
|
MH-34-006-058-001/1049
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041475
|
05/05/2022
|
Farida Bhegam Akram Bheg
|
1834006WL001628
|
Farida Bhegam Akram Bheg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
FaridaBhegamAkramBheg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
KALAMNURI
|
MH-34-006-058-001/1049
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041476
|
05/05/2022
|
Rijwana Yejaj Bheg
|
1834006WL001628
|
Rijwana Yejaj Bheg
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
RijwanaYejajBheg
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
KALAMNURI
|
MH-34-006-058-001/1574
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041478
|
05/05/2022
|
Bondare Anil Sadashiv
|
1834006WL001628
|
Bondare Anil Sadashiv
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
BondareAnilSadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
KALAMNURI
|
MH-34-006-058-001/1574
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041479
|
05/05/2022
|
Yogita Anil bhondare
|
1834006WL001628
|
Yogita Anil bhondare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Rejected
|
17/05/2022
|
|
748286161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG23050520220044175
|
05/05/2022
|
Sunil Pandurang Sonttakke
|
1834006WL001706
|
Sunil Pandurang Sonttakke
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SunilPandurangSonttakke
|
BANK OF INDIA(508505)
|
|
61
|
KALAMNURI
|
MH-34-006-069-001/6
(WAI)
|
1834006000NRG23050520220041770
|
05/05/2022
|
Manik Wagoji Mukhade
|
1834006WL001637
|
Manik Wagoji Mukhade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
ManikWagojiMukhade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMNURI
|
MH-34-006-082-001/10
(SUKLI VIR)
|
1834006000NRG23050520220043223
|
05/05/2022
|
Pandurang Chanduji Mukhade
|
1834006WL001672
|
Pandurang Chanduji Mukhade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
PandurangChandujiMukhade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
KALAMNURI
|
MH-34-006-090-001/171
(SALWA)
|
1834006000NRG23050520220043132
|
05/05/2022
|
Anandrao Sambhaji Kadam
|
1834006WL001669
|
Anandrao Sambhaji Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnandraoSambhajiKadam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMNURI
|
MH-34-006-090-001/171
(SALWA)
|
1834006000NRG23050520220043133
|
05/05/2022
|
Kamalbai Anandrao Kadam
|
1834006WL001669
|
Kamalbai Anandrao Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KamalbaiAnandraoKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
KALAMNURI
|
MH-34-006-090-001/19
(SALWA)
|
1834006000NRG23050520220043080
|
05/05/2022
|
Mohan Vinayak Makhane
|
1834006WL001668
|
Mohan Vinayak Makhane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
MohanVinayakMakhane
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMNURI
|
MH-34-006-090-001/203
(SALWA)
|
1834006000NRG23050520220043137
|
05/05/2022
|
Haribhau Babarao Makhane
|
1834006WL001669
|
Haribhau Babarao Makhane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
HaribhauBabaraoMakhane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
KALAMNURI
|
MH-34-006-090-001/209
(SALWA)
|
1834006000NRG23050520220043138
|
05/05/2022
|
Namdev Rukmaji Karande
|
1834006WL001669
|
Namdev Rukmaji Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
NamdevRukmajiKarande
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMNURI
|
MH-34-006-090-001/215
(SALWA)
|
1834006000NRG23050520220043084
|
05/05/2022
|
Dyneshwar Vitthalrao Karande
|
1834006WL001668
|
Dyneshwar Vitthalrao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DyneshwarVitthalraoKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
KALAMNURI
|
MH-34-006-090-001/230
(SALWA)
|
1834006000NRG23050520220043086
|
05/05/2022
|
Vitthal Rajaram Karande
|
1834006WL001668
|
Vitthal Rajaram Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
VitthalRajaramKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
KALAMNURI
|
MH-34-006-090-001/231
(SALWA)
|
1834006000NRG23050520220043088
|
05/05/2022
|
Ashok Sitaram Karande
|
1834006WL001668
|
Ashok Sitaram Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
AshokSitaramKarande
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMNURI
|
MH-34-006-090-001/259
(SALWA)
|
1834006000NRG23050520220043090
|
05/05/2022
|
Aruna Dhevidas Makne
|
1834006WL001668
|
Aruna Dhevidas Makne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ArunaDhevidasMakne
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMNURI
|
MH-34-006-090-001/280
(SALWA)
|
1834006000NRG23050520220043093
|
05/05/2022
|
Shobabai Bapuao Karande
|
1834006WL001668
|
Shobabai Bapuao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShobabaiBapuaoKarande
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMNURI
|
MH-34-006-090-001/281
(SALWA)
|
1834006000NRG23050520220043094
|
05/05/2022
|
Parmeswer Gangadar Kadam
|
1834006WL001668
|
Parmeswer Gangadar Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ParmeswerGangadarKadam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMNURI
|
MH-34-006-090-001/283
(SALWA)
|
1834006000NRG23050520220043095
|
05/05/2022
|
Sunil Sheshrao Nirmale
|
1834006WL001668
|
Sunil Sheshrao Nirmale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SunilSheshraoNirmale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
KALAMNURI
|
MH-34-006-090-001/292
(SALWA)
|
1834006000NRG23050520220043096
|
05/05/2022
|
Pratap Vitthalrao Makhane
|
1834006WL001668
|
Pratap Vitthalrao Makhane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
PratapVitthalraoMakhane
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMNURI
|
MH-34-006-090-001/332
(SALWA)
|
1834006000NRG23050520220043141
|
05/05/2022
|
Vaijnath Kailash Kadam
|
1834006WL001669
|
Vaijnath Kailash Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
VaijnathKailashKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
KALAMNURI
|
MH-34-006-090-001/335
(SALWA)
|
1834006000NRG23050520220043142
|
05/05/2022
|
Parkash Rangrao Kadam
|
1834006WL001669
|
Parkash Rangrao Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ParkashRangraoKadam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMNURI
|
MH-34-006-090-001/346
(SALWA)
|
1834006000NRG23050520220043098
|
05/05/2022
|
Aarchana Kiran Karande
|
1834006WL001668
|
Aarchana Kiran Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
AarchanaKiranKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
KALAMNURI
|
MH-34-006-090-001/346
(SALWA)
|
1834006000NRG23050520220043097
|
05/05/2022
|
Kiran Dondbarao Karande
|
1834006WL001668
|
Kiran Dondbarao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KiranDondbaraoKarande
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMNURI
|
MH-34-006-090-001/35
(SALWA)
|
1834006000NRG23050520220043144
|
05/05/2022
|
Datta Uttamrao Karande
|
1834006WL001669
|
Datta Uttamrao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DattaUttamraoKarande
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMNURI
|
MH-34-006-090-001/418
(SALWA)
|
1834006000NRG23050520220043099
|
05/05/2022
|
Devrao Dattrao Aute
|
1834006WL001668
|
Devrao Dattrao Aute
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DevraoDattraoAute
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMNURI
|
MH-34-006-090-001/441
(SALWA)
|
1834006000NRG23050520220043104
|
05/05/2022
|
Arun Dattrao Karande
|
1834006WL001668
|
Arun Dattrao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ArunDattraoKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
KALAMNURI
|
MH-34-006-090-001/475
(SALWA)
|
1834006000NRG23050520220043108
|
05/05/2022
|
Ramdas Shivaji Makne
|
1834006WL001668
|
Ramdas Shivaji Makne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RamdasShivajiMakne
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMNURI
|
MH-34-006-090-001/476
(SALWA)
|
1834006000NRG23050520220043154
|
05/05/2022
|
Anandrao Ramrao Karande
|
1834006WL001669
|
Anandrao Ramrao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnandraoRamraoKarande
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMNURI
|
MH-34-006-090-001/476
(SALWA)
|
1834006000NRG23050520220043157
|
05/05/2022
|
Mangal Sandip Karande
|
1834006WL001669
|
Mangal Sandip Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
MangalSandipKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
KALAMNURI
|
MH-34-006-090-001/476
(SALWA)
|
1834006000NRG23050520220043155
|
05/05/2022
|
Suman Anandrao Karande
|
1834006WL001669
|
Suman Anandrao Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SumanAnandraoKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
KALAMNURI
|
MH-34-006-090-001/487
(SALWA)
|
1834006000NRG23050520220043158
|
05/05/2022
|
Rameshwar Vitthal Kadam
|
1834006WL001669
|
Rameshwar Vitthal Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RameshwarVitthalKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
KALAMNURI
|
MH-34-006-090-001/496
(SALWA)
|
1834006000NRG23050520220043112
|
05/05/2022
|
Pandurang Namdev Karande
|
1834006WL001668
|
Pandurang Namdev Karande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
PandurangNamdevKarande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
KALAMNURI
|
MH-34-006-090-001/554
(SALWA)
|
1834006000NRG23050520220043163
|
05/05/2022
|
Hari Maroti Pandhode
|
1834006WL001669
|
Hari Maroti Pandhode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
HariMarotiPandhode
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMNURI
|
MH-34-006-091-001/108
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG23050520220042388
|
05/05/2022
|
Kamalbai Bhagorao Amle
|
1834006WL001647
|
Kamalbai Bhagorao Amle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KamalbaiBhagoraoAmle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMNURI
|
MH-34-006-099-001/158
(ZARA)
|
1834006000NRG23050520220041577
|
05/05/2022
|
Devrao Tukaram Kurude
|
1834006WL001630
|
Devrao Tukaram Kurude
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
DevraoTukaramKurude
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
KALAMNURI
|
MH-34-006-101-001/135
(NAWKHA)
|
1834006000NRG23050520220042873
|
05/05/2022
|
Rekabai Bhajirao DESHMUKH
|
1834006WL001661
|
Rekabai Bhajirao DESHMUKH
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
RekabaiBhajiraoDESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
KALAMNURI
|
MH-34-006-101-001/137
(NAWKHA)
|
1834006000NRG23050520220042878
|
05/05/2022
|
Sunita Jayvantrao Deshmukh
|
1834006WL001661
|
Sunita Jayvantrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SunitaJayvantraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
KALAMNURI
|
MH-34-006-101-001/138
(NAWKHA)
|
1834006000NRG23050520220042880
|
05/05/2022
|
Munjarao Kaluyankar Deshmukh
|
1834006WL001661
|
Munjarao Kaluyankar Deshmukh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
MunjaraoKaluyankarDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
KALAMNURI
|
MH-34-006-101-001/138
(NAWKHA)
|
1834006000NRG23050520220042881
|
05/05/2022
|
Rahul Jayvantrao Dhesmukh
|
1834006WL001661
|
Rahul Jayvantrao Dhesmukh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
RahulJayvantraoDhesmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
KALAMNURI
|
MH-34-006-101-001/150
(NAWKHA)
|
1834006000NRG23050520220042643
|
05/05/2022
|
Sahebrao Marotrao Deshmukh
|
1834006WL001653
|
Sahebrao Marotrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SahebraoMarotraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
KALAMNURI
|
MH-34-006-103-001/491
(SINDGI)
|
1834006000NRG23050520220043213
|
05/05/2022
|
Chagan Ramrao Magar
|
1834006WL001671
|
Chagan Ramrao Magar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ChaganRamraoMagar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
KALAMNURI
|
MH-34-006-113-001/7
(KADAPDEV)
|
1834006000NRG23050520220042090
|
05/05/2022
|
Subash Ramji Rathod
|
1834006WL001643
|
Subash Ramji Rathod
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SubashRamjiRathod
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMNURI
|
MH-34-006-117-001/151
(KAMTHA)
|
1834006000NRG23050520220042119
|
05/05/2022
|
Sghobha Uttam Kolhe
|
1834006WL001644
|
Sghobha Uttam Kolhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SghobhaUttamKolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KALAMNURI
|
MH-34-006-117-001/151
(KAMTHA)
|
1834006000NRG23050520220042118
|
05/05/2022
|
Uttam Punjaji Kolhe
|
1834006WL001644
|
Uttam Punjaji Kolhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
UttamPunjajiKolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KALAMNURI
|
MH-34-006-117-001/153
(KAMTHA)
|
1834006000NRG23050520220042121
|
05/05/2022
|
Sakharam Ashok More
|
1834006WL001644
|
Sakharam Ashok More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SakharamAshokMore
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMNURI
|
MH-34-006-117-001/33
(KAMTHA)
|
1834006000NRG23050520220042140
|
05/05/2022
|
Kalavati Dadarao Kolhe
|
1834006WL001644
|
Kalavati Dadarao Kolhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KalavatiDadaraoKolhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
KALAMNURI
|
MH-34-006-117-001/67
(KAMTHA)
|
1834006000NRG23050520220042146
|
05/05/2022
|
Keshav Gangaram Kalsare
|
1834006WL001644
|
Keshav Gangaram Kalsare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KeshavGangaramKalsare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
KALAMNURI
|
MH-34-006-120-001/13
(KONDHUR)
|
1834006000NRG23050520220042208
|
05/05/2022
|
Arjun Saduji Khillare
|
1834006WL001646
|
Arjun Saduji Khillare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
ArjunSadujiKhillare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
KALAMNURI
|
MH-34-006-120-001/13
(KONDHUR)
|
1834006000NRG23050520220042211
|
05/05/2022
|
Girjabai Arjun Khillare
|
1834006WL001646
|
Girjabai Arjun Khillare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
GirjabaiArjunKhillare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
KALAMNURI
|
MH-34-006-120-001/13
(KONDHUR)
|
1834006000NRG23050520220042210
|
05/05/2022
|
Jayshri Sahebrao Khillare
|
1834006WL001646
|
Jayshri Sahebrao Khillare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
JayshriSahebraoKhillare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
KALAMNURI
|
MH-34-006-120-001/139
(KONDHUR)
|
1834006000NRG23050520220042212
|
05/05/2022
|
Khandu Bhimrao Patange
|
1834006WL001646
|
Khandu Bhimrao Patange
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KhanduBhimraoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
KALAMNURI
|
MH-34-006-120-001/156
(KONDHUR)
|
1834006000NRG23050520220042219
|
05/05/2022
|
Madhav Sambharao Patange
|
1834006WL001646
|
Madhav Sambharao Patange
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
MadhavSambharaoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
KALAMNURI
|
MH-34-006-120-001/17
(KONDHUR)
|
1834006000NRG23050520220042228
|
05/05/2022
|
Santosh Bhagwan Patange
|
1834006WL001646
|
Santosh Bhagwan Patange
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
SantoshBhagwanPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
KALAMNURI
|
MH-34-006-120-001/232
(KONDHUR)
|
1834006000NRG23050520220042248
|
05/05/2022
|
Suresh Vittal Pawar
|
1834006WL001646
|
Suresh Vittal Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SureshVittalPawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
KALAMNURI
|
MH-34-006-120-001/239
(KONDHUR)
|
1834006000NRG23050520220042252
|
05/05/2022
|
Maroti Syamrao Pawar
|
1834006WL001646
|
Maroti Syamrao Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
MarotiSyamraoPawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
KALAMNURI
|
MH-34-006-120-001/286
(KONDHUR)
|
1834006000NRG23050520220042260
|
05/05/2022
|
Laxman Marotrao Mane
|
1834006WL001646
|
Laxman Marotrao Mane
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
LaxmanMarotraoMane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
KALAMNURI
|
MH-34-006-120-001/286
(KONDHUR)
|
1834006000NRG23050520220042258
|
05/05/2022
|
Nagorao Tukaram Mane
|
1834006WL001646
|
Nagorao Tukaram Mane
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
NagoraoTukaramMane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
KALAMNURI
|
MH-34-006-120-001/298
(KONDHUR)
|
1834006000NRG23050520220042266
|
05/05/2022
|
Kisna Namdev Patange
|
1834006WL001646
|
Kisna Namdev Patange
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
KisnaNamdevPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
KALAMNURI
|
MH-34-006-120-001/298
(KONDHUR)
|
1834006000NRG23050520220042267
|
05/05/2022
|
Vithal Namdev Patange
|
1834006WL001646
|
Vithal Namdev Patange
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
VithalNamdevPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
KALAMNURI
|
MH-34-006-120-001/339
(KONDHUR)
|
1834006000NRG23050520220042282
|
05/05/2022
|
Apparao Anandrao Patange
|
1834006WL001646
|
Apparao Anandrao Patange
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
ApparaoAnandraoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
KALAMNURI
|
MH-34-006-120-001/343
(KONDHUR)
|
1834006000NRG23050520220042283
|
05/05/2022
|
Vilas Rangrao Patange
|
1834006WL001646
|
Vilas Rangrao Patange
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
VilasRangraoPatange
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KALAMNURI
|
MH-34-006-120-001/344
(KONDHUR)
|
1834006000NRG23050520220042284
|
05/05/2022
|
Prakash Rangrao Patange
|
1834006WL001646
|
Prakash Rangrao Patange
|
00114
|
YESB0PDBHO1
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
PrakashRangraoPatange
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMNURI
|
MH-34-006-120-001/58
(KONDHUR)
|
1834006000NRG23050520220042358
|
05/05/2022
|
Ramrap Anandrao Patange
|
1834006WL001646
|
Ramrap Anandrao Patange
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
RamrapAnandraoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
KALAMNURI
|
MH-34-006-120-001/59
(KONDHUR)
|
1834006000NRG23050520220042361
|
05/05/2022
|
Sadashiv Anandrao Patange
|
1834006WL001646
|
Sadashiv Anandrao Patange
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SadashivAnandraoPatange
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
KALAMNURI
|
MH-34-006-123-001/487
(KALAMKONDA (KHU))
|
1834006000NRG23050520220042866
|
05/05/2022
|
Gajanan Ganeshrao Shinde
|
1834006WL001660
|
Gajanan Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananGaneshraoShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
KALAMNURI
|
MH-34-006-123-001/488
(KALAMKONDA (KHU))
|
1834006000NRG23050520220042868
|
05/05/2022
|
Rameswer Ganeshrao Shinde
|
1834006WL001660
|
Rameswer Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
RameswerGaneshraoShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158988
|
158988
|
|
|
|
|
|
|
|
|
123
|
KALAMNURI
|
MH-34-006-009-001/223
(PETHWADGAON)
|
1834006000NRG23050520220042895
|
05/05/2022
|
Ravsaheb Bhujangrao Devkar
|
1834006WL001662
|
Ravsaheb Bhujangrao Devkar
|
00152
|
HDFC0001991
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748286161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KALAMNURI
|
MH-34-006-009-002/50
(PETHWADGAON)
|
1834006000NRG23050520220043041
|
05/05/2022
|
Dhondba Pandurang Teknure
|
1834006WL001664
|
Dhondba Pandurang Teknure
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DhondbaPandurangTeknure
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
KALAMNURI
|
MH-34-006-009-002/51
(PETHWADGAON)
|
1834006000NRG23050520220043045
|
05/05/2022
|
Digambar Pandurang Teknoor
|
1834006WL001664
|
Digambar Pandurang Teknoor
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DigambarPandurangTeknoor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KALAMNURI
|
MH-34-006-044-001/52
(KILEWADGAON)
|
1834006000NRG23050520220042970
|
05/05/2022
|
Shantabai Raghoji Avate
|
1834006WL001663
|
Shantabai Raghoji Avate
|
00152
|
HDFC0001991
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748286161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
127
|
KALAMNURI
|
MH-34-006-042-001/306
(HIWRA TARFE JAWALA)
|
1834006000NRG23050520220042424
|
05/05/2022
|
Kancan Sudakar Pandit
|
1834006WL001649
|
Kancan Sudakar Pandit
|
00415
|
SBIN0005928
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748286161
|
|
KancanSudakarPandit
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMNURI
|
MH-34-006-082-001/12
(SUKLI VIR)
|
1834006000NRG23050520220043225
|
05/05/2022
|
Bhaurao Masaji Dhumale
|
1834006WL001672
|
Bhaurao Masaji Dhumale
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
BhauraoMasajiDhumale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
KALAMNURI
|
MH-34-006-082-001/203
(SUKLI VIR)
|
1834006000NRG23050520220043227
|
05/05/2022
|
Punjaji Sidhoba Kharode
|
1834006WL001672
|
Punjaji Sidhoba Kharode
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
PunjajiSidhobaKharode
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMNURI
|
MH-34-006-082-001/258
(SUKLI VIR)
|
1834006000NRG23050520220043228
|
05/05/2022
|
Satwaji Gunaji Dhumale
|
1834006WL001672
|
Satwaji Gunaji Dhumale
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SatwajiGunajiDhumale
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMNURI
|
MH-34-006-082-001/340
(SUKLI VIR)
|
1834006000NRG23050520220043230
|
05/05/2022
|
Pandurang Datthrao Karate
|
1834006WL001672
|
Pandurang Datthrao Karate
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
PandurangDatthraoKarate
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMNURI
|
MH-34-006-082-001/342
(SUKLI VIR)
|
1834006000NRG23050520220043232
|
05/05/2022
|
Daratirt Pandit Kavate
|
1834006WL001672
|
Daratirt Pandit Kavate
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
DaratirtPanditKavate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
133
|
KALAMNURI
|
MH-34-006-029-001/176
(GHOLWA)
|
1834006000NRG23050520220041839
|
05/05/2022
|
Vanita Rameswer Magar
|
1834006WL001639
|
Vanita Rameswer Magar
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
VanitaRameswerMagar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMNURI
|
MH-34-006-029-001/205
(GHOLWA)
|
1834006000NRG23050520220041848
|
05/05/2022
|
Padmavati Maroti Magar
|
1834006WL001639
|
Padmavati Maroti Magar
|
00415
|
SBIN0006966
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
PadmavatiMarotiMagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
135
|
KALAMNURI
|
MH-34-006-090-001/231
(SALWA)
|
1834006000NRG23050520220043089
|
05/05/2022
|
Sindhobai Ashok Karande
|
1834006WL001668
|
Sindhobai Ashok Karande
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SindhobaiAshokKarande
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMNURI
|
MH-34-006-090-001/35
(SALWA)
|
1834006000NRG23050520220043145
|
05/05/2022
|
Nitesh Dattrao Karande
|
1834006WL001669
|
Nitesh Dattrao Karande
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
NiteshDattraoKarande
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMNURI
|
MH-34-006-090-001/49
(SALWA)
|
1834006000NRG23050520220043110
|
05/05/2022
|
Gajanan Punjaji Karande
|
1834006WL001668
|
Gajanan Punjaji Karande
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananPunjajiKarande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
138
|
KALAMNURI
|
MH-34-006-007-002/110
(UMRA)
|
1834006000NRG23050520220043314
|
05/05/2022
|
Kantram Sudam Bagat
|
1834006WL001674
|
Kantram Sudam Bagat
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
KantramSudamBagat
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALAMNURI
|
MH-34-006-013-001/73
(PALODI)
|
1834006000NRG23050520220043339
|
05/05/2022
|
Banudas Sakaram Tavle
|
1834006WL001675
|
Banudas Sakaram Tavle
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
BanudasSakaramTavle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
KALAMNURI
|
MH-34-006-013-001/87
(PALODI)
|
1834006000NRG23050520220043342
|
05/05/2022
|
Santosh Narayan Hingnikar
|
1834006WL001675
|
Santosh Narayan Hingnikar
|
00415
|
SBIN0020024
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748286161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KALAMNURI
|
MH-34-006-017-001/36
(MORWAD)
|
1834006000NRG23050520220042584
|
05/05/2022
|
Ganesh Tukaram Galande
|
1834006WL001652
|
Ganesh Tukaram Galande
|
00415
|
SBIN0020024
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
748286161
|
|
GaneshTukaramGalande
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMNURI
|
MH-34-006-029-001/107
(GHOLWA)
|
1834006000NRG23050520220041815
|
05/05/2022
|
Vishwanath Punajaji Khude
|
1834006WL001639
|
Vishwanath Punajaji Khude
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
VishwanathPunajajiKhude
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
KALAMNURI
|
MH-34-006-029-001/50
(GHOLWA)
|
1834006000NRG23050520220041893
|
05/05/2022
|
Radhabai Raghoji Torkad
|
1834006WL001639
|
Radhabai Raghoji Torkad
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
RadhabaiRaghojiTorkad
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMNURI
|
MH-34-006-029-001/93
(GHOLWA)
|
1834006000NRG23050520220041905
|
05/05/2022
|
Bandu Digambar Pimpre
|
1834006WL001639
|
Bandu Digambar Pimpre
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
BanduDigambarPimpre
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMNURI
|
MH-34-006-041-001/114
(BIBGAVAN)
|
1834006000NRG23050520220041539
|
05/05/2022
|
Urmila Digambar Bhurke
|
1834006WL001630
|
Urmila Digambar Bhurke
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
UrmilaDigambarBhurke
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KALAMNURI
|
MH-34-006-041-001/53
(BIBGAVAN)
|
1834006000NRG23050520220041565
|
05/05/2022
|
Subhash Devrao Markad.
|
1834006WL001630
|
Subhash Devrao Markad.
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SubhashDevraoMarkad.
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMNURI
|
MH-34-006-063-001/8
(JAMBHURUN)
|
1834006000NRG23050520220044178
|
05/05/2022
|
Gajanan Baburao Jhambbbutkar
|
1834006WL001706
|
Gajanan Baburao Jhambbbutkar
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananBaburaoJhambbbutkar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMNURI
|
MH-34-006-069-001/1
(WAI)
|
1834006000NRG23050520220041701
|
05/05/2022
|
Indirabai Shyamrao Pote
|
1834006WL001637
|
Indirabai Shyamrao Pote
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
IndirabaiShyamraoPote
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KALAMNURI
|
MH-34-006-069-001/1
(WAI)
|
1834006000NRG23050520220041700
|
05/05/2022
|
Shyamrao Sonaji Pote
|
1834006WL001637
|
Shyamrao Sonaji Pote
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShyamraoSonajiPote
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
KALAMNURI
|
MH-34-006-069-001/194
(WAI)
|
1834006000NRG23050520220041714
|
05/05/2022
|
Anusayabai Laxman Mukade
|
1834006WL001637
|
Anusayabai Laxman Mukade
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnusayabaiLaxmanMukade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
KALAMNURI
|
MH-34-006-069-001/194
(WAI)
|
1834006000NRG23050520220041713
|
05/05/2022
|
Laxman Gangaram Mukade
|
1834006WL001637
|
Laxman Gangaram Mukade
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
LaxmanGangaramMukade
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KALAMNURI
|
MH-34-006-069-001/207
(WAI)
|
1834006000NRG23050520220041716
|
05/05/2022
|
Kishan Limbaji Sabale
|
1834006WL001637
|
Kishan Limbaji Sabale
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
KishanLimbajiSabale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
KALAMNURI
|
MH-34-006-069-001/235
(WAI)
|
1834006000NRG23050520220041724
|
05/05/2022
|
Ashok Bhiakji Dakhore
|
1834006WL001637
|
Ashok Bhiakji Dakhore
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
AshokBhiakjiDakhore
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KALAMNURI
|
MH-34-006-069-001/235
(WAI)
|
1834006000NRG23050520220041725
|
05/05/2022
|
Gangasagar Ashok Dakhore
|
1834006WL001637
|
Gangasagar Ashok Dakhore
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
GangasagarAshokDakhore
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KALAMNURI
|
MH-34-006-069-001/257
(WAI)
|
1834006000NRG23050520220041731
|
05/05/2022
|
Pandit Shivaji Mukade
|
1834006WL001637
|
Pandit Shivaji Mukade
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
PanditShivajiMukade
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KALAMNURI
|
MH-34-006-069-001/257
(WAI)
|
1834006000NRG23050520220041732
|
05/05/2022
|
Sumanbai Pandit Mukade
|
1834006WL001637
|
Sumanbai Pandit Mukade
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SumanbaiPanditMukade
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMNURI
|
MH-34-006-069-001/314
(WAI)
|
1834006000NRG23050520220041736
|
05/05/2022
|
Bhagwan Rajaram Zate
|
1834006WL001637
|
Bhagwan Rajaram Zate
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
BhagwanRajaramZate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
KALAMNURI
|
MH-34-006-069-001/43
(WAI)
|
1834006000NRG23050520220041745
|
05/05/2022
|
Yasodabai Shyamrao Mukade
|
1834006WL001637
|
Yasodabai Shyamrao Mukade
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
YasodabaiShyamraoMukade
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMNURI
|
MH-34-006-069-001/73
(WAI)
|
1834006000NRG23050520220041771
|
05/05/2022
|
Sushelabai Dattrao Dudhalkar
|
1834006WL001637
|
Sushelabai Dattrao Dudhalkar
|
00415
|
SBIN0020024
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SushelabaiDattraoDudhalkar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMNURI
|
MH-34-006-090-001/35
(SALWA)
|
1834006000NRG23050520220043146
|
05/05/2022
|
Shivaji Dattrao Karande
|
1834006WL001669
|
Shivaji Dattrao Karande
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShivajiDattraoKarande
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMNURI
|
MH-34-006-091-001/58
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG23050520220042394
|
05/05/2022
|
Vitthal Ramrao Faltankar
|
1834006WL001647
|
Vitthal Ramrao Faltankar
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
VitthalRamraoFaltankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36114
|
36114
|
|
|
|
|
|
|
|
|
162
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG23050520220041821
|
05/05/2022
|
Renuka Dilip Magar
|
1834006WL001639
|
Renuka Dilip Magar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RenukaDilipMagar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KALAMNURI
|
MH-34-006-029-001/117
(GHOLWA)
|
1834006000NRG23050520220041823
|
05/05/2022
|
Kondba Nathuram Karhale
|
1834006WL001639
|
Kondba Nathuram Karhale
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
KondbaNathuramKarhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
KALAMNURI
|
MH-34-006-029-001/168
(GHOLWA)
|
1834006000NRG23050520220041830
|
05/05/2022
|
Kondaba Punjaji Khude
|
1834006WL001639
|
Kondaba Punjaji Khude
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
KondabaPunjajiKhude
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMNURI
|
MH-34-006-029-001/235
(GHOLWA)
|
1834006000NRG23050520220041858
|
05/05/2022
|
Baliram Raybhan Pimpare
|
1834006WL001639
|
Baliram Raybhan Pimpare
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
BaliramRaybhanPimpare
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KALAMNURI
|
MH-34-006-029-001/29
(GHOLWA)
|
1834006000NRG23050520220041872
|
05/05/2022
|
Sheshrao Devrao Torkad
|
1834006WL001639
|
Sheshrao Devrao Torkad
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SheshraoDevraoTorkad
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KALAMNURI
|
MH-34-006-029-001/3
(GHOLWA)
|
1834006000NRG23050520220041879
|
05/05/2022
|
Sakharam Vikram Pote
|
1834006WL001639
|
Sakharam Vikram Pote
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
SakharamVikramPote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMNURI
|
MH-34-006-041-001/26
(BIBGAVAN)
|
1834006000NRG23050520220041556
|
05/05/2022
|
Ramesh Babarao Satpute
|
1834006WL001630
|
Ramesh Babarao Satpute
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RameshBabaraoSatpute
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
KALAMNURI
|
MH-34-006-041-001/54
(BIBGAVAN)
|
1834006000NRG23050520220041566
|
05/05/2022
|
Sankar Devrao Markad
|
1834006WL001630
|
Sankar Devrao Markad
|
1143
|
MAHG0004227
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SankarDevraoMarkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KALAMNURI
|
MH-34-006-068-001/79
(WARANGA TARFE NANDAPUR)
|
1834006000NRG23050520220041699
|
05/05/2022
|
Kusumbai Surybhan Ingle
|
1834006WL001636
|
Kusumbai Surybhan Ingle
|
1143
|
MAHG0004227
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
748286161
|
|
KusumbaiSurybhanIngle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KALAMNURI
|
MH-34-006-101-001/102
(NAWKHA)
|
1834006000NRG23050520220042628
|
05/05/2022
|
Kishanrao Ganpatrao Shinde
|
1834006WL001653
|
Kishanrao Ganpatrao Shinde
|
1143
|
MAHG0004227
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
KishanraoGanpatraoShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
KALAMNURI
|
MH-34-006-101-001/132
(NAWKHA)
|
1834006000NRG23050520220042639
|
05/05/2022
|
Abasaheb Dhondbarao Deshmukh
|
1834006WL001653
|
Abasaheb Dhondbarao Deshmukh
|
1143
|
MAHG0004227
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
AbasahebDhondbaraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
KALAMNURI
|
MH-34-006-101-001/137
(NAWKHA)
|
1834006000NRG23050520220042877
|
05/05/2022
|
Jaywantrao Bhimrao Deshmukh
|
1834006WL001661
|
Jaywantrao Bhimrao Deshmukh
|
1143
|
MAHG0004227
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
JaywantraoBhimraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
KALAMNURI
|
MH-34-006-101-001/91
(NAWKHA)
|
1834006000NRG23050520220042663
|
05/05/2022
|
Vithal Khusalrao Deshmukh
|
1834006WL001653
|
Vithal Khusalrao Deshmukh
|
1143
|
MAHG0004227
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
VithalKhusalraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
KALAMNURI
|
MH-34-006-113-003/5
(KADAPDEV)
|
1834006000NRG23050520220044208
|
05/05/2022
|
Shaymrao Waghaji Chandrvansi
|
1834006WL001707
|
Shaymrao Waghaji Chandrvansi
|
1143
|
MAHG0004227
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
ShaymraoWaghajiChandrvansi
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
176
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG23050520220042886
|
05/05/2022
|
Seema Somnath Mahajan
|
1834006WL001662
|
Seema Somnath Mahajan
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SeemaSomnathMahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG23050520220042885
|
05/05/2022
|
Somnath Nandaappa Mahajan
|
1834006WL001662
|
Somnath Nandaappa Mahajan
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SomnathNandaappaMahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KALAMNURI
|
MH-34-006-009-001/44
(PETHWADGAON)
|
1834006000NRG23050520220043352
|
05/05/2022
|
Baynabai Kondba Jogdand
|
1834006WL001676
|
Baynabai Kondba Jogdand
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
BaynabaiKondbaJogdand
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMNURI
|
MH-34-006-058-001/936
(AAKHADA BALAPUR)
|
1834006000NRG23050520220041502
|
05/05/2022
|
Rajabhau Narayan Sevankar
|
1834006WL001628
|
Rajabhau Narayan Sevankar
|
1143
|
MAHG0004231
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748286161
|
|
RajabhauNarayanSevankar
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KALAMNURI
|
MH-34-006-074-001/60
(BALMANDAL)
|
1834006000NRG23050520220041536
|
05/05/2022
|
Devdut Tolaji Mudol
|
1834006WL001629
|
Devdut Tolaji Mudol
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DevdutTolajiMudol
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
KALAMNURI
|
MH-34-006-101-001/24
(NAWKHA)
|
1834006000NRG23050520220042656
|
05/05/2022
|
Sambha Rama Dhotare
|
1834006WL001653
|
Sambha Rama Dhotare
|
1143
|
MAHG0004231
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SambhaRamaDhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KALAMNURI
|
MH-34-006-101-001/32
(NAWKHA)
|
1834006000NRG23050520220042657
|
05/05/2022
|
Tukaram Appa Manjare
|
1834006WL001653
|
Tukaram Appa Manjare
|
1143
|
MAHG0004231
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
TukaramAppaManjare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
183
|
KALAMNURI
|
MH-34-006-003-001/157
(BHOSI)
|
1834006000NRG23050520220044389
|
05/05/2022
|
Sambhaji Motiram Borde
|
1834006WL001712
|
Sambhaji Motiram Borde
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SambhajiMotiramBorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KALAMNURI
|
MH-34-006-003-001/158
(BHOSI)
|
1834006000NRG23050520220044391
|
05/05/2022
|
Rajaram Pandurang Awchar
|
1834006WL001712
|
Rajaram Pandurang Awchar
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RajaramPandurangAwchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KALAMNURI
|
MH-34-006-003-001/40
(BHOSI)
|
1834006000NRG23050520220044414
|
05/05/2022
|
Raju Satvarao Avchar
|
1834006WL001712
|
Raju Satvarao Avchar
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
RajuSatvaraoAvchar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
186
|
KALAMNURI
|
MH-34-006-028-001/128
(GHODA)
|
1834006000NRG23050520220041775
|
05/05/2022
|
Ansarkha Ajimkha Pathan
|
1834006WL001638
|
Ansarkha Ajimkha Pathan
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
AnsarkhaAjimkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMNURI
|
MH-34-006-052-001/51
(YELHEGAON (TU))
|
1834006000NRG23050520220041677
|
05/05/2022
|
Kamalbai Vasant Patingrao
|
1834006WL001635
|
Kamalbai Vasant Patingrao
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
KamalbaiVasantPatingrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KALAMNURI
|
MH-34-006-074-001/115
(BALMANDAL)
|
1834006000NRG23050520220041506
|
05/05/2022
|
Arvind Prakash Mudhol
|
1834006WL001629
|
Arvind Prakash Mudhol
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
ArvindPrakashMudhol
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
KALAMNURI
|
MH-34-006-074-001/16
(BALMANDAL)
|
1834006000NRG23050520220041510
|
05/05/2022
|
Sanjay Waman Modul
|
1834006WL001629
|
Sanjay Waman Modul
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
SanjayWamanModul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KALAMNURI
|
MH-34-006-074-001/17
(BALMANDAL)
|
1834006000NRG23050520220041511
|
05/05/2022
|
Gajanan Wamanrao Mudol
|
1834006WL001629
|
Gajanan Wamanrao Mudol
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananWamanraoMudol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KALAMNURI
|
MH-34-006-074-001/175
(BALMANDAL)
|
1834006000NRG23050520220041513
|
05/05/2022
|
Digambar Gyanba Mudhol
|
1834006WL001629
|
Digambar Gyanba Mudhol
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DigambarGyanbaMudhol
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMNURI
|
MH-34-006-074-001/178
(BALMANDAL)
|
1834006000NRG23050520220041515
|
05/05/2022
|
Haridas Tukaram Mudhol
|
1834006WL001629
|
Haridas Tukaram Mudhol
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
HaridasTukaramMudhol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMNURI
|
MH-34-006-074-001/194
(BALMANDAL)
|
1834006000NRG23050520220041516
|
05/05/2022
|
Devannada Pundlik Paikrao
|
1834006WL001629
|
Devannada Pundlik Paikrao
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
DevannadaPundlikPaikrao
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMNURI
|
MH-34-006-074-001/253
(BALMANDAL)
|
1834006000NRG23050520220041525
|
05/05/2022
|
Mangalbai Shivaji Khillare
|
1834006WL001629
|
Mangalbai Shivaji Khillare
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
MangalbaiShivajiKhillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMNURI
|
MH-34-006-074-001/284
(BALMANDAL)
|
1834006000NRG23050520220041526
|
05/05/2022
|
Gyaneswer Jagdev Mudol
|
1834006WL001629
|
Gyaneswer Jagdev Mudol
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748286161
|
|
GyaneswerJagdevMudol
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
KALAMNURI
|
MH-34-006-101-001/109
(NAWKHA)
|
1834006000NRG23050520220042630
|
05/05/2022
|
Avadhut Digambar Ambhore
|
1834006WL001653
|
Avadhut Digambar Ambhore
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
AvadhutDigambarAmbhore
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KALAMNURI
|
MH-34-006-101-001/117
(NAWKHA)
|
1834006000NRG23050520220042632
|
05/05/2022
|
Narayan Parbatrao Deshmukh
|
1834006WL001653
|
Narayan Parbatrao Deshmukh
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
NarayanParbatraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
KALAMNURI
|
MH-34-006-101-001/123
(NAWKHA)
|
1834006000NRG23050520220042637
|
05/05/2022
|
Subhash Babarao Deshmukh
|
1834006WL001653
|
Subhash Babarao Deshmukh
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SubhashBabaraoDeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
KALAMNURI
|
MH-34-006-101-001/128
(NAWKHA)
|
1834006000NRG23050520220042638
|
05/05/2022
|
Gajanan Abasaheb Deshmukh
|
1834006WL001653
|
Gajanan Abasaheb Deshmukh
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
GajananAbasahebDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KALAMNURI
|
MH-34-006-101-001/70
(NAWKHA)
|
1834006000NRG23050520220042661
|
05/05/2022
|
Devrao Maroti Dhotare
|
1834006WL001653
|
Devrao Maroti Dhotare
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
DevraoMarotiDhotare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
KALAMNURI
|
MH-34-006-101-001/70
(NAWKHA)
|
1834006000NRG23050520220042662
|
05/05/2022
|
Sunita Devrao Dhotare
|
1834006WL001653
|
Sunita Devrao Dhotare
|
1143
|
MAHG0004255
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
SunitaDevraoDhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
202
|
KALAMNURI
|
MH-34-006-082-001/341
(SUKLI VIR)
|
1834006000NRG23050520220043231
|
05/05/2022
|
Gangadar Pandit Kavate
|
1834006WL001672
|
Gangadar Pandit Kavate
|
1143
|
MAHG0004265
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748286161
|
|
GangadarPanditKavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305100
|
305100
|
|
|
|
|
|
|
|