Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_080623APB_FTO_60585
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-34-006-026-001/143
(SHEWALA) 		1834006000NRG24080620230077893 08/06/2023 Sanjay Mithu Narwade 1834006WL004775 Sanjay Mithu Narwade 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130723 Mr. SANJAY MITHU NARWADE BANK OF MAHARASHTRA(607387)
2 KALAMNURI MH-34-006-026-001/27
(SHEWALA) 		1834006000NRG24080620230077894 08/06/2023 Shankrrao Sahebrao Sawant 1834006WL004775 Shankrrao Sahebrao Sawant 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130589 MR SHANKARRAO SAHEBRAO SAVANT STATE BANK OF INDIA(508548)
3 KALAMNURI MH-34-006-032-001/86
(DONGARGAON PUL) 		1834006000NRG24080620230077528 08/06/2023 Nilabai Suresh Bhawane 1834006WL004748 Nilabai Suresh Bhawane 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130404 MRS NILABAI RAMESH BAVNE STATE BANK OF INDIA(508548)
4 KALAMNURI MH-34-006-032-001/86
(DONGARGAON PUL) 		1834006000NRG24080620230077527 08/06/2023 Ramesh Dagdu Bhawne 1834006WL004748 Ramesh Dagdu Bhawne 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130403 MR RAMESH DAGADU BAVNE STATE BANK OF INDIA(508548)
5 KALAMNURI MH-34-006-044-001/106
(KILEWADGAON) 		1834006000NRG24080620230075926 08/06/2023 Sakharan Kacharu Avate 1834006WL004678 Sakharan Kacharu Avate 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130408 Mr. SAKHARAM KACHRU AVATHE BANK OF MAHARASHTRA(607387)
6 KALAMNURI MH-34-006-044-001/106
(KILEWADGAON) 		1834006000NRG24080620230075927 08/06/2023 Shobha Sakharam Avate 1834006WL004678 Shobha Sakharam Avate 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130409 SHOBHA SAKHARAM AVTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMNURI MH-34-006-044-001/53
(KILEWADGAON) 		1834006000NRG24080620230075939 08/06/2023 Antkarna Vasanta Avate 1834006WL004678 Antkarna Vasanta Avate 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130510 AWATE ANNAPURNA VASANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 KALAMNURI MH-34-006-044-001/53
(KILEWADGAON) 		1834006000NRG24080620230075938 08/06/2023 Vasanta Bhivaji Avate 1834006WL004678 Vasanta Bhivaji Avate 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130509 Mr. VASNAT BHIVAJI AWATE MAHARASHTRA GRAMIN BANK(607000)
9 KALAMNURI MH-34-006-073-001/324
(BAUR) 		1834006000NRG24080620230076581 08/06/2023 Shivkanaya Datta Gadge 1834006WL004702 Shivkanaya Datta Gadge 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130414 Mr. DATTA NAMDEV GADGE BANK OF MAHARASHTRA(607387)
10 KALAMNURI MH-34-006-093-001/108
(KUPTI) 		1834006000NRG24080620230075963 08/06/2023 Nasim Khurshid Patil 1834006WL004680 Nasim Khurshid Patil 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130206 Mr. NASIM KHURSHID PATIL BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24080620230075964 08/06/2023 Murtuja Khan Ibrahimkhan Deshmukh 1834006WL004680 Murtuja Khan Ibrahimkhan Deshmukh 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130512 DESHMUKH MURTUZA KHAN IBRAHIM KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24080620230075965 08/06/2023 Rufiyabi Murtuzkhan Pathan 1834006WL004680 Rufiyabi Murtuzkhan Pathan 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130407 RAFEYABI MURTUJAKHAN DESHAMUKH INDUSIND BANK(607189)
13 KALAMNURI MH-34-006-093-001/188
(KUPTI) 		1834006000NRG24080620230075968 08/06/2023 Sanma Feroj Khan Desmuke 1834006WL004680 Sanma Feroj Khan Desmuke 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130197 SALEEMABI FIROJAKHAN PATHAN INDUSIND BANK(607189)
14 KALAMNURI MH-34-006-093-001/189
(KUPTI) 		1834006000NRG24080620230075969 08/06/2023 Ajman Khan sahdual Khan 1834006WL004680 Ajman Khan sahdual Khan 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130683 AMAJATKHA SADULKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 KALAMNURI MH-34-006-093-001/189
(KUPTI) 		1834006000NRG24080620230075970 08/06/2023 Amirkha Amjadkha Pathan 1834006WL004680 Amirkha Amjadkha Pathan 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130684 Mr. AMIRKHAN AMJADKHAN PATHAN BANK OF MAHARASHTRA(607387)
16 KALAMNURI MH-34-006-093-001/315
(KUPTI) 		1834006000NRG24080620230075971 08/06/2023 Aslamkhan Nurullakhan Deshmukh 1834006WL004680 Aslamkhan Nurullakhan Deshmukh 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130581 Mr. ASLAMKHAN NURULLAKHAN DESHMUKH BANK OF MAHARASHTRA(607387)
17 KALAMNURI MH-34-006-093-001/315
(KUPTI) 		1834006000NRG24080620230075972 08/06/2023 Mobin Nurulla Deshmukh 1834006WL004680 Mobin Nurulla Deshmukh 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130417 MR MOBINKHAN NURULAKHAN PATHAN STATE BANK OF INDIA(508548)
18 KALAMNURI MH-34-006-093-001/32
(KUPTI) 		1834006000NRG24080620230075974 08/06/2023 Ayeshabegam Nishadkha Deshmukh 1834006WL004680 Ayeshabegam Nishadkha Deshmukh 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130207 Miss. Ayeshabegam Nisad Deshamukh BANK OF MAHARASHTRA(607387)
19 KALAMNURI MH-34-006-093-001/32
(KUPTI) 		1834006000NRG24080620230075973 08/06/2023 Nishamad Khan Bhismilkhan 1834006WL004680 Nishamad Khan Bhismilkhan 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130264 Mr. NISHAD KHAN BISMILLA KHAN DESHAMUKH BANK OF MAHARASHTRA(607387)
20 KALAMNURI MH-34-006-093-001/68
(KUPTI) 		1834006000NRG24080620230075977 08/06/2023 Washima Shek Malik 1834006WL004680 Washima Shek Malik 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130524 Mr. MALIK RASHID SHAIKH BANK OF MAHARASHTRA(607387)
21 KALAMNURI MH-34-006-093-001/94
(KUPTI) 		1834006000NRG24080620230075980 08/06/2023 Pathan Najemabi Nasrullakhan 1834006WL004680 Pathan Najemabi Nasrullakhan 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130198 Miss. Najima Nasirulla Deshamukh BANK OF MAHARASHTRA(607387)
22 KALAMNURI MH-34-006-116-001/11
(KASBE DHAWANDA) 		1834006000NRG24080620230075881 08/06/2023 Kavita Dashrath Khillare 1834006WL004675 Kavita Dashrath Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130724 Miss. KAVITA DASHRATH KHILLARE BANK OF MAHARASHTRA(607387)
23 KALAMNURI MH-34-006-116-001/278
(KASBE DHAWANDA) 		1834006000NRG24080620230075885 08/06/2023 Sanjay Shankar Narwade 1834006WL004675 Sanjay Shankar Narwade 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130600 Mrs. VARSHA SANJAY NARWADE BANK OF MAHARASHTRA(607387)
24 KALAMNURI MH-34-006-116-001/278
(KASBE DHAWANDA) 		1834006000NRG24080620230075886 08/06/2023 Varsha Sanjay Narwade 1834006WL004675 Varsha Sanjay Narwade 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130598 Mrs. VARSHA SANJAY NARWADE BANK OF MAHARASHTRA(607387)
25 KALAMNURI MH-34-006-116-001/367
(KASBE DHAWANDA) 		1834006000NRG24080620230075889 08/06/2023 Ramdas Shamrao Mirase 1834006WL004675 Ramdas Shamrao Mirase 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130423 MR RAMDAS SHAMRAO MIRASE STATE BANK OF INDIA(508548)
26 KALAMNURI MH-34-006-116-001/393
(KASBE DHAWANDA) 		1834006000NRG24080620230075890 08/06/2023 Alka Dyaneshwar Mirase 1834006WL004675 Alka Dyaneshwar Mirase 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130253 Miss. Alanka Dyaneshwar Mirase BANK OF MAHARASHTRA(607387)
27 KALAMNURI MH-34-006-116-001/401
(KASBE DHAWANDA) 		1834006000NRG24080620230075891 08/06/2023 Sukeshana Anil Khillare 1834006WL004675 Sukeshana Anil Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130599 Miss. SUKESHANA ANIL KHILLARE BANK OF MAHARASHTRA(607387)
28 KALAMNURI MH-34-006-116-001/78
(KASBE DHAWANDA) 		1834006000NRG24080620230075894 08/06/2023 Babita Kerba Khillare 1834006WL004675 Babita Kerba Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130648 Mrs. BABITA KERABA KHILLARE BANK OF MAHARASHTRA(607387)
29 KALAMNURI MH-34-006-116-001/78
(KASBE DHAWANDA) 		1834006000NRG24080620230075893 08/06/2023 Kerba Narayan Khillare 1834006WL004675 Kerba Narayan Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130422 KHILARE KERABA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 KALAMNURI MH-34-006-116-001/8
(KASBE DHAWANDA) 		1834006000NRG24080620230075895 08/06/2023 Gangadhar Chaukhaji Khillare 1834006WL004675 Gangadhar Chaukhaji Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130649 Mr. GANGADHAR CHOKHAJI KHILLARE BANK OF MAHARASHTRA(607387)
31 KALAMNURI MH-34-006-116-001/8
(KASBE DHAWANDA) 		1834006000NRG24080620230075896 08/06/2023 Shobhabai Gangadhar Khillare 1834006WL004675 Shobhabai Gangadhar Khillare 00051 MAHB0000250 1092 1092 Processed 13/06/2023 A164230130650 Miss. SHOBHABAI GANGADHAR KHILLARE BANK OF MAHARASHTRA(607387)
32 KALAMNURI MH-34-006-116-001/89
(KASBE DHAWANDA) 		1834006000NRG24080620230075897 08/06/2023 Shantabai Dharaba Khullare 1834006WL004675 Shantabai Dharaba Khullare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130537 Mrs. SHANTABAI DHARBA KHILLARE BANK OF MAHARASHTRA(607387)
33 KALAMNURI MH-34-006-116-001/90
(KASBE DHAWANDA) 		1834006000NRG24080620230075898 08/06/2023 Shankar Dharba Khillare 1834006WL004675 Shankar Dharba Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130525 MR SHANKAR DHARBA KHILLARE STATE BANK OF INDIA(508548)
34 KALAMNURI MH-34-006-116-001/93
(KASBE DHAWANDA) 		1834006000NRG24080620230075899 08/06/2023 Dhropadabai Bhagwan Khillare 1834006WL004675 Dhropadabai Bhagwan Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130415 Mrs. DHROPADABAI BHAGWAN KHILLARE BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-116-001/97
(KASBE DHAWANDA) 		1834006000NRG24080620230075900 08/06/2023 Nilabai Bapurao Khillare 1834006WL004675 Nilabai Bapurao Khillare 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130418 Mrs. NILABAI BAPURAO KHILLARE BANK OF MAHARASHTRA(607387)
36 KALAMNURI MH-34-006-117-001/204
(KAMTHA) 		1834006000NRG24080620230075859 08/06/2023 Vikash Rudraji More 1834006WL004674 Vikash Rudraji More 00051 MAHB0000250 1638 1638 Processed 13/06/2023 A164230130612 Mr. VIKAS RUDRAJI MORE BANK OF MAHARASHTRA(607387)
SubTotal 58422 58422
37 KALAMNURI MH-34-006-007-003/126
(UMRA) 		1834006000NRG24080620230076488 08/06/2023 Prayagbai Pralad Bhoyar 1834006WL004700 Prayagbai Pralad Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130267 Mrs. PRAYAGBAI PRALHADRAO BHOYAR BANK OF MAHARASHTRA(607387)
38 KALAMNURI MH-34-006-007-003/130
(UMRA) 		1834006000NRG24080620230076490 08/06/2023 Ranabai Sheshrao Bhoyar 1834006WL004700 Ranabai Sheshrao Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130265 MRS RATNABAI SHESHRAO BHOYAR STATE BANK OF INDIA(508548)
39 KALAMNURI MH-34-006-007-003/131
(UMRA) 		1834006000NRG24080620230076491 08/06/2023 Gajanan Ganesh Bhoyar 1834006WL004700 Gajanan Ganesh Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130692 Mr. GAJANAN GANESHRAO BHOYAR BANK OF MAHARASHTRA(607387)
40 KALAMNURI MH-34-006-007-003/141
(UMRA) 		1834006000NRG24080620230076501 08/06/2023 Sarjabai Sanjay Bhoyar 1834006WL004700 Sarjabai Sanjay Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130590 MRS SARJABAI SANJAY BHOYAR STATE BANK OF INDIA(508548)
41 KALAMNURI MH-34-006-007-003/20
(UMRA) 		1834006000NRG24080620230076507 08/06/2023 Manisha Gajanan Bhoyar 1834006WL004700 Manisha Gajanan Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130720 Mrs. MANISHA GAJANAN BHOYAR CENTRAL BANK OF INDIA(607115)
42 KALAMNURI MH-34-006-007-003/665
(UMRA) 		1834006000NRG24080620230076544 08/06/2023 Sandip Pralhad Bhoyar 1834006WL004700 Sandip Pralhad Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130565 Mr. SANDEEP PRALHAD BHOYAR BANK OF MAHARASHTRA(607387)
43 KALAMNURI MH-34-006-007-003/683
(UMRA) 		1834006000NRG24080620230076551 08/06/2023 Ankush Vishvnath Bhoyar 1834006WL004700 Ankush Vishvnath Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130587 Mr. ANKUSH VISHWANATH BHOYAR BANK OF MAHARASHTRA(607387)
44 KALAMNURI MH-34-006-007-003/687
(UMRA) 		1834006000NRG24080620230076553 08/06/2023 Umakant Pralhadrao Bhoyar 1834006WL004700 Umakant Pralhadrao Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130591 Mr. Umakant Pralhadrao Bhoyar BANK OF MAHARASHTRA(607387)
45 KALAMNURI MH-34-006-007-003/73
(UMRA) 		1834006000NRG24080620230076558 08/06/2023 Sangita Kailas Khandare 1834006WL004700 Sangita Kailas Khandare 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130412 MRS SANGITA KAILAS KHANDARE STATE BANK OF INDIA(508548)
46 KALAMNURI MH-34-006-007-003/88
(UMRA) 		1834006000NRG24080620230076566 08/06/2023 Sumidrabai Khandu Bhoyar 1834006WL004700 Sumidrabai Khandu Bhoyar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130266 MRS SAMINDARABAI KHANDUJI BHOYAR STATE BANK OF INDIA(508548)
47 KALAMNURI MH-34-006-015-001/231
(MASOD) 		1834006000NRG24080620230076146 08/06/2023 Jaysree Gyanba Dandegaonkar 1834006WL004684 Jaysree Gyanba Dandegaonkar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130519 M/s. Jayashri Gyanba Dandegaonkar BANK OF MAHARASHTRA(607387)
48 KALAMNURI MH-34-006-015-001/361
(MASOD) 		1834006000NRG24080620230076167 08/06/2023 Kamalbai Bharat Pawar 1834006WL004684 Kamalbai Bharat Pawar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130641 Mrs. KAMAL BHARAT PAVAR / BHARAT SANTOBA BANK OF MAHARASHTRA(607387)
49 KALAMNURI MH-34-006-015-001/37
(MASOD) 		1834006000NRG24080620230076168 08/06/2023 Meera Santosh Gore 1834006WL004684 Meera Santosh Gore 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130520 Mrs. Mira Santosh Gore MAHARASHTRA GRAMIN BANK(607000)
50 KALAMNURI MH-34-006-015-001/43
(MASOD) 		1834006000NRG24080620230076172 08/06/2023 Santosh Bhanudas Satav 1834006WL004684 Santosh Bhanudas Satav 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130255 Mr. SANTOSH BHANUDAS SATAV BANK OF MAHARASHTRA(607387)
51 KALAMNURI MH-34-006-015-001/484
(MASOD) 		1834006000NRG24080620230076180 08/06/2023 Gajanan Shivchandlal Charakh 1834006WL004684 Gajanan Shivchandlal Charakh 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130243 CHRKHA GAJANAN SHIVCHND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 KALAMNURI MH-34-006-015-001/534
(MASOD) 		1834006000NRG24080620230076186 08/06/2023 Sunil Kashinath Mogle 1834006WL004684 Sunil Kashinath Mogle 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130606 Mr. Sunil Kashinath Mogale BANK OF MAHARASHTRA(607387)
53 KALAMNURI MH-34-006-015-001/80
(MASOD) 		1834006000NRG24080620230076199 08/06/2023 Sheshekala Subash Gore 1834006WL004684 Sheshekala Subash Gore 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130642 Mrs. SHESHEKALABAI SUBHASH GORE / SUBHAS BANK OF MAHARASHTRA(607387)
54 KALAMNURI MH-34-006-015-001/89
(MASOD) 		1834006000NRG24080620230076200 08/06/2023 Sakhubai Lingu Mudholkar 1834006WL004684 Sakhubai Lingu Mudholkar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130199 MUDHALKAR RUKHAMABAI LINGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 KALAMNURI MH-34-006-015-001/95
(MASOD) 		1834006000NRG24080620230076201 08/06/2023 Dhurpata Ganpat More 1834006WL004684 Dhurpata Ganpat More 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130200 MRS DROUPADABAI GANPAT MORE STATE BANK OF INDIA(508548)
56 KALAMNURI MH-34-006-016-001/50
(MUNDHAL) 		1834006000NRG24080620230076251 08/06/2023 Kachru Malhari Tale 1834006WL004685 Kachru Malhari Tale 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130677 KACHRU MALHARI TALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAMNURI MH-34-006-019-001/220
(MALEGAON) 		1834006000NRG24080620230076017 08/06/2023 Suresh Dhondba Sase 1834006WL004682 Suresh Dhondba Sase 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130614 SURESH DHONDABA SASE PUNJAB NATIONAL BANK(508568)
58 KALAMNURI MH-34-006-019-001/23
(MALEGAON) 		1834006000NRG24080620230078076 08/06/2023 Bharat Bhaurao Barge 1834006WL004786 Bharat Bhaurao Barge 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130722 Mr. BHARAT BHAURAO BARGE BANK OF MAHARASHTRA(607387)
59 KALAMNURI MH-34-006-019-001/23
(MALEGAON) 		1834006000NRG24080620230078077 08/06/2023 Rajkumar Bhaurao Barge 1834006WL004786 Rajkumar Bhaurao Barge 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130411 Mr. RAJKUMAR BHAURAO BARGE BANK OF MAHARASHTRA(607387)
60 KALAMNURI MH-34-006-019-001/3
(MALEGAON) 		1834006000NRG24080620230076025 08/06/2023 Pandurang Sheshrao Patange 1834006WL004682 Pandurang Sheshrao Patange 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130534 PATANGE PANDURANG SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 KALAMNURI MH-34-006-019-001/38
(MALEGAON) 		1834006000NRG24080620230076095 08/06/2023 Daivshala Dattrao Shingare 1834006WL004683 Daivshala Dattrao Shingare 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130170 SHRINGARE DEVSHALA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 KALAMNURI MH-34-006-019-001/780
(MALEGAON) 		1834006000NRG24080620230076047 08/06/2023 Divya Pandurang Patange 1834006WL004682 Divya Pandurang Patange 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130172 Miss. DIVYA PANDURANG PATANGE BANK OF MAHARASHTRA(607387)
63 KALAMNURI MH-34-006-019-001/814
(MALEGAON) 		1834006000NRG24080620230076119 08/06/2023 Rekha Parmeshwar Shringare 1834006WL004683 Rekha Parmeshwar Shringare 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130173 SHRINGARE REKHA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 KALAMNURI MH-34-006-019-001/819
(MALEGAON) 		1834006000NRG24080620230076058 08/06/2023 Vitthal Sanjay Kachkonde 1834006WL004682 Vitthal Sanjay Kachkonde 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130651 MR VITTHAL SANJAY KACHKONDE KACHKONDE STATE BANK OF INDIA(508548)
65 KALAMNURI MH-34-006-019-001/834
(MALEGAON) 		1834006000NRG24080620230076125 08/06/2023 Surykant Ramrao Kugavkar 1834006WL004683 Surykant Ramrao Kugavkar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130171 MR SURYKANT RAMRAO KUGAVKAR KUGAVKAR STATE BANK OF INDIA(508548)
66 KALAMNURI MH-34-006-019-001/837
(MALEGAON) 		1834006000NRG24080620230078081 08/06/2023 Raju Manik Barge 1834006WL004786 Raju Manik Barge 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130696 Mr. RAJU MANIK BARGE BANK OF MAHARASHTRA(607387)
67 KALAMNURI MH-34-006-033-001/108
(DONGARGAON NAKA) 		1834006000NRG24080620230077923 08/06/2023 Shivaji Kanbarao Maske 1834006WL004778 Shivaji Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130725 Mr. SHIVAJI KANABARAO MASKE BANK OF MAHARASHTRA(607387)
68 KALAMNURI MH-34-006-033-001/189
(DONGARGAON NAKA) 		1834006000NRG24080620230077927 08/06/2023 Kalas Narhari Ufade 1834006WL004778 Kalas Narhari Ufade 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130526 KAILASH NARHARI UFADE IDBI BANK(607095)
69 KALAMNURI MH-34-006-033-001/240
(DONGARGAON NAKA) 		1834006000NRG24080620230077930 08/06/2023 Datta Shivram Mahakal 1834006WL004778 Datta Shivram Mahakal 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130727 MAHAKAL DATT SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 KALAMNURI MH-34-006-033-001/243
(DONGARGAON NAKA) 		1834006000NRG24080620230077932 08/06/2023 Sunita Vilas Mahakal 1834006WL004778 Sunita Vilas Mahakal 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130726 M/s. SUNITA VILAS MAHAKAL BANK OF MAHARASHTRA(607387)
71 KALAMNURI MH-34-006-033-001/243
(DONGARGAON NAKA) 		1834006000NRG24080620230077931 08/06/2023 Vilas Dagdu Mahakal 1834006WL004778 Vilas Dagdu Mahakal 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130541 MAHAKALE VILAS DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24080620230076393 08/06/2023 Janabai Madhav Haran 1834006WL004692 Janabai Madhav Haran 00051 MAHB0001752 1632 1632 Processed 13/06/2023 A164230130258 MRS JANABAI MADHAVRAO HARAN STATE BANK OF INDIA(508548)
73 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24080620230076392 08/06/2023 Madhav Avchutrao haran 1834006WL004692 Madhav Avchutrao haran 00051 MAHB0001752 1632 1632 Rejected 13/06/2023 A164230130256 Aadhaar Number not Mapped to Account Number
74 KALAMNURI MH-34-006-036-001/47
(SHIVNI (BU)) 		1834006000NRG24080620230076395 08/06/2023 Raju Kishan Bhalerao 1834006WL004692 Raju Kishan Bhalerao 00051 MAHB0001752 1632 1632 Processed 13/06/2023 A164230130421 Mr. RAJU KISHAN BHALERAO BANK OF MAHARASHTRA(607387)
75 KALAMNURI MH-34-006-036-001/47
(SHIVNI (BU)) 		1834006000NRG24080620230076396 08/06/2023 Rupali Raju Bhalerao 1834006WL004692 Rupali Raju Bhalerao 00051 MAHB0001752 1632 1632 Processed 13/06/2023 A164230130420 Mrs. RUPALI RAJU BHALERAO BANK OF MAHARASHTRA(607387)
76 KALAMNURI MH-34-006-039-001/135
(DIGRAS TARFE KONDHUR) 		1834006000NRG24080620230075478 08/06/2023 Arvind Baburao Patange 1834006WL004665 Arvind Baburao Patange 00051 MAHB0001752 1365 1365 Processed 13/06/2023 A164230130514 PATANGE ARVIND BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 KALAMNURI MH-34-006-056-002/109
(AASOLWADI) 		1834006000NRG24080620230075119 08/06/2023 Saniya Begam chandpasha Naik 1834006WL004655 Saniya Begam chandpasha Naik 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130416 Mrs. SANIYA BEGAM CHANDPASHA NAIK BANK OF MAHARASHTRA(607387)
78 KALAMNURI MH-34-006-056-002/25
(AASOLWADI) 		1834006000NRG24080620230075124 08/06/2023 Sunita Sanosh Bhojle 1834006WL004655 Sunita Sanosh Bhojle 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130410 MRS SUNITA SANTOSH BHOJALE STATE BANK OF INDIA(508548)
79 KALAMNURI MH-34-006-056-002/48
(AASOLWADI) 		1834006000NRG24080620230075127 08/06/2023 Shaikh Isa Shaikh USman 1834006WL004655 Shaikh Isa Shaikh USman 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130413 MR SHAIKH EESA USMAN USMAN STATE BANK OF INDIA(508548)
80 KALAMNURI MH-34-006-056-002/90
(AASOLWADI) 		1834006000NRG24080620230075130 08/06/2023 Nashim Sk Gappar 1834006WL004655 Nashim Sk Gappar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130424 Mrs. NASIMBI SHAIKH GAFAR NAIK BANK OF MAHARASHTRA(607387)
81 KALAMNURI MH-34-006-063-001/10
(JAMBHURUN) 		1834006000NRG24080620230075605 08/06/2023 chaya kailash khandekar 1834006WL004668 chaya kailash khandekar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130220 KHANDEKAR CHHAYA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 KALAMNURI MH-34-006-063-001/112
(JAMBHURUN) 		1834006000NRG24080620230075695 08/06/2023 Vijay Manikrao Balkhande 1834006WL004669 Vijay Manikrao Balkhande 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130546 MR VIJAY MANIKRAO BALKHANDE STATE BANK OF INDIA(508548)
83 KALAMNURI MH-34-006-063-001/115
(JAMBHURUN) 		1834006000NRG24080620230075699 08/06/2023 suwarna dilip sontakke 1834006WL004669 suwarna dilip sontakke 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130237 SUVARNA DILIP SONTAKKE INDUSIND BANK(607189)
84 KALAMNURI MH-34-006-063-001/120
(JAMBHURUN) 		1834006000NRG24080620230075612 08/06/2023 jyotshana maharudra ingale 1834006WL004668 jyotshana maharudra ingale 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130548 MRS JYOSTANA MAHARUDRA INGALE INGALE STATE BANK OF INDIA(508548)
85 KALAMNURI MH-34-006-063-001/124
(JAMBHURUN) 		1834006000NRG24080620230075613 08/06/2023 Vinod ranba Ingale 1834006WL004668 Vinod ranba Ingale 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130558 MR VINOD RANBA INGLE STATE BANK OF INDIA(508548)
86 KALAMNURI MH-34-006-063-001/14
(JAMBHURUN) 		1834006000NRG24080620230075702 08/06/2023 Ragoji Bhivaji Ingole 1834006WL004669 Ragoji Bhivaji Ingole 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130529 Mr. ROGHOJI BHIVAJI INGOLE BANK OF MAHARASHTRA(607387)
87 KALAMNURI MH-34-006-063-001/144
(JAMBHURUN) 		1834006000NRG24080620230075634 08/06/2023 Madhav Punjaji Jambutakr 1834006WL004668 Madhav Punjaji Jambutakr 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130425 Mr. MADHAVRAO PUNJAJI JAMBUTKAR BANK OF MAHARASHTRA(607387)
88 KALAMNURI MH-34-006-063-001/154
(JAMBHURUN) 		1834006000NRG24080620230075641 08/06/2023 sanjivani bhagwan khandekar 1834006WL004668 sanjivani bhagwan khandekar 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130559 Mrs. Sanjeevni Bhagwan Khandekar MAHARASHTRA GRAMIN BANK(607000)
89 KALAMNURI MH-34-006-063-001/25
(JAMBHURUN) 		1834006000NRG24080620230075650 08/06/2023 Sanjana Sravan Balkande 1834006WL004668 Sanjana Sravan Balkande 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130527 Mrs. Sanjanabai Shravan Balkhande BANK OF MAHARASHTRA(607387)
90 KALAMNURI MH-34-006-063-001/68
(JAMBHURUN) 		1834006000NRG24080620230075667 08/06/2023 suresh nagorao ingale 1834006WL004668 suresh nagorao ingale 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130547 MR SURESH NAGORAO INGLE INGLE STATE BANK OF INDIA(508548)
91 KALAMNURI MH-34-006-064-001/198
(JATALWADI) 		1834006000NRG24080620230075762 08/06/2023 Annapurna Udhdavasingh Gahilot 1834006WL004670 Annapurna Udhdavasingh Gahilot 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130707 MRS ANNAPURNA UDDHAVSINH GAHILOT STATE BANK OF INDIA(508548)
92 KALAMNURI MH-34-006-064-001/23
(JATALWADI) 		1834006000NRG24080620230078044 08/06/2023 Surekha Pandurang Kale 1834006WL004785 Surekha Pandurang Kale 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130721 MRS SUREKHA PANDURANG KALE STATE BANK OF INDIA(508548)
93 KALAMNURI MH-34-006-064-001/248
(JATALWADI) 		1834006000NRG24080620230078051 08/06/2023 Dattarao Sitaram Pote 1834006WL004785 Dattarao Sitaram Pote 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130733 Mr. DATTARAO SEETARAM POTE BANK OF MAHARASHTRA(607387)
94 KALAMNURI MH-34-006-069-001/111
(WAI) 		1834006000NRG24080620230076447 08/06/2023 Ganesh Haribhau Markad 1834006WL004699 Ganesh Haribhau Markad 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130550 Mr. GANESH HARI MARKAL BANK OF MAHARASHTRA(607387)
95 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24080620230076449 08/06/2023 Bhagorao Khanduji Khokle 1834006WL004699 Bhagorao Khanduji Khokle 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130419 KHOKALE BHAGORAO KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24080620230076451 08/06/2023 Kanba Bhagorao Khokle 1834006WL004699 Kanba Bhagorao Khokle 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130554 Mr. Kanbarao Bhagorao Khokale BANK OF MAHARASHTRA(607387)
97 KALAMNURI MH-34-006-069-001/283
(WAI) 		1834006000NRG24080620230076458 08/06/2023 Pralhad Narayan Pote 1834006WL004699 Pralhad Narayan Pote 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130629 Mr. PRALHAD NARAYAN POTE BANK OF MAHARASHTRA(607387)
98 KALAMNURI MH-34-006-069-001/29
(WAI) 		1834006000NRG24080620230076460 08/06/2023 Champati Khanduji Kawale 1834006WL004699 Champati Khanduji Kawale 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130628 KBLE CHMPATI KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 KALAMNURI MH-34-006-070-001/226
(WAKODI) 		1834006000NRG24080620230074972 08/06/2023 Ranjanabai Kisanrao Dahav 1834006WL004650 Ranjanabai Kisanrao Dahav 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130588 ADHAV RANJANA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24080620230075003 08/06/2023 Bhanudas Ganeshrao Solanke 1834006WL004650 Bhanudas Ganeshrao Solanke 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130428 MR BHANUDAS GANESHRAV SOLNKE STATE BANK OF INDIA(508548)
101 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24080620230075004 08/06/2023 Ganesh Digambar Solanke 1834006WL004650 Ganesh Digambar Solanke 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130427 SOLANKE GANESH DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 KALAMNURI MH-34-006-091-001/150
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075955 08/06/2023 Dhondba Ukandi Modhe 1834006WL004679 Dhondba Ukandi Modhe 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130695 DHONDABA UKANDI MODHE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALAMNURI MH-34-006-091-001/26
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075956 08/06/2023 Dnyneshwar Jagderao Javade 1834006WL004679 Dnyneshwar Jagderao Javade 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130697 Mr. Dnyneshwar Jagderao Javade MAHARASHTRA GRAMIN BANK(607000)
104 KALAMNURI MH-34-006-120-001/271
(KONDHUR) 		1834006000NRG24060620230068969 08/06/2023 Vijya Gangadharrao Patange 1834006WL004257 Vijya Gangadharrao Patange 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130613 Mrs. VIJAYMALA GANGADHAR PATANGE BANK OF MAHARASHTRA(607387)
105 KALAMNURI MH-34-006-120-001/363
(KONDHUR) 		1834006000NRG24060620230068972 08/06/2023 Bagyrata Bapurao Patange 1834006WL004257 Bagyrata Bapurao Patange 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130615 M/s. BHAGAYRATHABAI BAPURAO PATANGE BANK OF MAHARASHTRA(607387)
106 KALAMNURI MH-34-006-120-001/578
(KONDHUR) 		1834006000NRG24060620230068984 08/06/2023 Madhuri Viththlrao Patange 1834006WL004257 Madhuri Viththlrao Patange 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130616 Mr. Madhuri Viththlrao Patange BANK OF MAHARASHTRA(607387)
107 KALAMNURI MH-34-006-123-001/224
(KALAMKONDA (KHU)) 		1834006000NRG24080620230075785 08/06/2023 Pandurang Vamanrao Thoke 1834006WL004671 Pandurang Vamanrao Thoke 00051 MAHB0001752 1638 1638 Processed 13/06/2023 A164230130426 Mr. PANDURANG VAMANRAO THOKE BANK OF MAHARASHTRA(607387)
108 KALAMNURI MH-34-006-125-001/225
(TUPPA) 		1834006000NRG24080620230076575 08/06/2023 Anita Rajesh Jondhale 1834006WL004701 Anita Rajesh Jondhale 00051 MAHB0001752 1536 1536 Processed 13/06/2023 A164230130551 M/s. ANITA RAJESH JONDHALE BANK OF MAHARASHTRA(607387)
SubTotal 117537 117537
109 KALAMNURI MH-34-006-007-003/107
(UMRA) 		1834006000NRG24080620230076479 08/06/2023 Balasaheb Shriram Bhise 1834006WL004700 Balasaheb Shriram Bhise 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230130263 MR BALASAHEB SHRIRAM BHISE STATE BANK OF INDIA(508548)
110 KALAMNURI MH-34-006-007-003/253
(UMRA) 		1834006000NRG24080620230076522 08/06/2023 Sudhakar Keshavrao Bhoyar 1834006WL004700 Sudhakar Keshavrao Bhoyar 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230130464 BHOYAR SUDHAKAR KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 KALAMNURI MH-34-006-007-003/262
(UMRA) 		1834006000NRG24080620230076529 08/06/2023 Vidhya Arun Ambhore 1834006WL004700 Vidhya Arun Ambhore 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230130584 Mrs. Vidya Arun Ambhore BANK OF MAHARASHTRA(607387)
112 KALAMNURI MH-34-006-015-001/595
(MASOD) 		1834006000NRG24080620230076194 08/06/2023 Prajyot Namdev Satav 1834006WL004684 Prajyot Namdev Satav 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230130429 Mrs. SUMITRA NAMDEO SATAV U/G PRAJYOT N CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
113 KALAMNURI MH-34-006-007-003/126
(UMRA) 		1834006000NRG24080620230076487 08/06/2023 Parlad Kisanrao Bhoyar 1834006WL004700 Parlad Kisanrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130151 BHOYAR PRALHAD KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 KALAMNURI MH-34-006-007-003/129
(UMRA) 		1834006000NRG24080620230076489 08/06/2023 Kesav Satvha Bhoyar 1834006WL004700 Kesav Satvha Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130165 BHOYAR KESHAVRAO SATVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 KALAMNURI MH-34-006-007-003/155
(UMRA) 		1834006000NRG24080620230076503 08/06/2023 Sahebrao Sakaram Aatavale 1834006WL004700 Sahebrao Sakaram Aatavale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130131 ATHAWALE SAHEBRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 KALAMNURI MH-34-006-007-003/18
(UMRA) 		1834006000NRG24080620230076504 08/06/2023 Mahanda Balasaheb Bhoyar 1834006WL004700 Mahanda Balasaheb Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130302 BHOYAR MAHANANDA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 KALAMNURI MH-34-006-007-003/198
(UMRA) 		1834006000NRG24080620230076505 08/06/2023 Kavita Dyaneshwar Bhoyar 1834006WL004700 Kavita Dyaneshwar Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130074 MRS KAVITA DNYANESHWAR BHOYAR STATE BANK OF INDIA(508548)
118 KALAMNURI MH-34-006-007-003/202
(UMRA) 		1834006000NRG24080620230076508 08/06/2023 Viswnath Rameswer Bhoyar 1834006WL004700 Viswnath Rameswer Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130136 BHOYAR VISHWANATH RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 KALAMNURI MH-34-006-007-003/204
(UMRA) 		1834006000NRG24080620230076510 08/06/2023 Gajanan Kandu Fiske 1834006WL004700 Gajanan Kandu Fiske 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130145 FISKE GAJANAN KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 KALAMNURI MH-34-006-007-003/204
(UMRA) 		1834006000NRG24080620230076509 08/06/2023 Kandu Vitthalrao Fiske 1834006WL004700 Kandu Vitthalrao Fiske 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130052 Mrs. KAUSHALYABAI KHANDUJI FISAKE BANK OF MAHARASHTRA(607387)
121 KALAMNURI MH-34-006-007-003/205
(UMRA) 		1834006000NRG24080620230076511 08/06/2023 Ganesh Kandoji Bhoyar 1834006WL004700 Ganesh Kandoji Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130134 MR GANESH YEDUJI BHOYAR STATE BANK OF INDIA(508548)
122 KALAMNURI MH-34-006-007-003/208
(UMRA) 		1834006000NRG24080620230076512 08/06/2023 Shivaji Madhavrao Fiske 1834006WL004700 Shivaji Madhavrao Fiske 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130083 FISEK SHIVAJI MADHAVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 KALAMNURI MH-34-006-007-003/211
(UMRA) 		1834006000NRG24080620230076513 08/06/2023 Dropadi Raju Aambore 1834006WL004700 Dropadi Raju Aambore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130166 AMBHORE DROPATI RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 KALAMNURI MH-34-006-007-003/216
(UMRA) 		1834006000NRG24080620230076514 08/06/2023 Omkhar Ashokrao Bhoyar 1834006WL004700 Omkhar Ashokrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130164 BHOYAR OMSHANKAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 KALAMNURI MH-34-006-007-003/217
(UMRA) 		1834006000NRG24080620230076515 08/06/2023 Pandurang Dajiba Bhoyar 1834006WL004700 Pandurang Dajiba Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130116 BHOYAR PANDURANG DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 KALAMNURI MH-34-006-007-003/248
(UMRA) 		1834006000NRG24080620230076516 08/06/2023 Gajanan Tukaram Bhoyar 1834006WL004700 Gajanan Tukaram Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130077 GAJANAN TUKARAM BHOYAR BANK OF INDIA(508505)
127 KALAMNURI MH-34-006-007-003/27
(UMRA) 		1834006000NRG24080620230076530 08/06/2023 Omprakash Pandurang Bhoyar 1834006WL004700 Omprakash Pandurang Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130163 MR OMPRAKASH PANDURANG BHOYAR STATE BANK OF INDIA(508548)
128 KALAMNURI MH-34-006-007-003/29
(UMRA) 		1834006000NRG24080620230076531 08/06/2023 Shankar Baburao Bhoyar 1834006WL004700 Shankar Baburao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130144 MR SHANKARRAO BABURAO BHOYAR STATE BANK OF INDIA(508548)
129 KALAMNURI MH-34-006-007-003/53
(UMRA) 		1834006000NRG24080620230076539 08/06/2023 Dyaneswer Govindrao Jahdav 1834006WL004700 Dyaneswer Govindrao Jahdav 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130084 DYANESHWAR GOVINDRAO JADHAV BANK OF INDIA(508505)
130 KALAMNURI MH-34-006-007-003/59
(UMRA) 		1834006000NRG24080620230076540 08/06/2023 Gulhabrao Marotrao Bhoyar 1834006WL004700 Gulhabrao Marotrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130158 BHOYAR GULABRAO MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 KALAMNURI MH-34-006-007-003/59
(UMRA) 		1834006000NRG24080620230076541 08/06/2023 Vinod Gulhabrao Bhoyar 1834006WL004700 Vinod Gulhabrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130138 VINOD GULABARAW BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALAMNURI MH-34-006-007-003/64
(UMRA) 		1834006000NRG24080620230076542 08/06/2023 Laximan Rajaram Bhoyar 1834006WL004700 Laximan Rajaram Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130060 BHOYAR LAXMAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 KALAMNURI MH-34-006-007-003/72
(UMRA) 		1834006000NRG24080620230076557 08/06/2023 Gangubai Madhav Piske 1834006WL004700 Gangubai Madhav Piske 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130132 FISAKE GANGUBAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 KALAMNURI MH-34-006-007-003/84
(UMRA) 		1834006000NRG24080620230076563 08/06/2023 Uttam Surybhan Bhise 1834006WL004700 Uttam Surybhan Bhise 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130054 BHISE UTTAM SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 KALAMNURI MH-34-006-007-003/86
(UMRA) 		1834006000NRG24080620230076564 08/06/2023 Subash Waman Bhoyar 1834006WL004700 Subash Waman Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130056 BHOYAR SHUBHASH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 KALAMNURI MH-34-006-007-003/89
(UMRA) 		1834006000NRG24080620230076567 08/06/2023 Dyaneshwar Sambharao Bhoyar 1834006WL004700 Dyaneshwar Sambharao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130281 BHOYAR DNYANSHWAR SAMBHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 KALAMNURI MH-34-006-007-003/95
(UMRA) 		1834006000NRG24080620230076569 08/06/2023 Sarswati Ashok Bhoyar 1834006WL004700 Sarswati Ashok Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130305 MRS SARASWATI ASHOKRAO BHOYAR STATE BANK OF INDIA(508548)
138 KALAMNURI MH-34-006-007-003/96
(UMRA) 		1834006000NRG24080620230076571 08/06/2023 Mamata Digamber Bhoyar 1834006WL004700 Mamata Digamber Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130091 BHOYAR MAMATABAI DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 KALAMNURI MH-34-006-015-001/102
(MASOD) 		1834006000NRG24080620230076130 08/06/2023 Subhash Narayan Satav 1834006WL004684 Subhash Narayan Satav 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130086 SATAW SUBHASH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 KALAMNURI MH-34-006-015-001/259
(MASOD) 		1834006000NRG24080620230076149 08/06/2023 Ramrao Namdev Thite 1834006WL004684 Ramrao Namdev Thite 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130057 MR RAMA NAMDEV THITE STATE BANK OF INDIA(508548)
141 KALAMNURI MH-34-006-015-001/259
(MASOD) 		1834006000NRG24080620230076150 08/06/2023 Sunita Ramrao Thite 1834006WL004684 Sunita Ramrao Thite 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130140 MRS SUNITA RAMA THITE STATE BANK OF INDIA(508548)
142 KALAMNURI MH-34-006-015-001/26
(MASOD) 		1834006000NRG24080620230076151 08/06/2023 Gajanan Umakant Gore 1834006WL004684 Gajanan Umakant Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130148 MR GAJANAN UMAJI GORE STATE BANK OF INDIA(508548)
143 KALAMNURI MH-34-006-015-001/320
(MASOD) 		1834006000NRG24080620230076160 08/06/2023 Rama Hanvanta Dasutkar 1834006WL004684 Rama Hanvanta Dasutkar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130097 RAMA HANVATAA DASUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALAMNURI MH-34-006-015-001/440
(MASOD) 		1834006000NRG24080620230076173 08/06/2023 Laxman Namdev Thite 1834006WL004684 Laxman Namdev Thite 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130160 MR LAXMAN NAMDEV THITE STATE BANK OF INDIA(508548)
145 KALAMNURI MH-34-006-015-001/73
(MASOD) 		1834006000NRG24080620230076197 08/06/2023 Shanta Surybhan Giratkar 1834006WL004684 Shanta Surybhan Giratkar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130094 MRS SHANTABAI SURYABHAN GIRATKAR STATE BANK OF INDIA(508548)
146 KALAMNURI MH-34-006-015-001/73
(MASOD) 		1834006000NRG24080620230076196 08/06/2023 Surybhan Yallappa Giratkar 1834006WL004684 Surybhan Yallappa Giratkar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130093 MR SURYABHAN GIRATKAR STATE BANK OF INDIA(508548)
147 KALAMNURI MH-34-006-015-001/80
(MASOD) 		1834006000NRG24080620230076198 08/06/2023 Subash Dulaji Gore 1834006WL004684 Subash Dulaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130109 SUBHASH DULAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALAMNURI MH-34-006-016-001/11
(MUNDHAL) 		1834006000NRG24080620230076205 08/06/2023 Santosh Punjaji Kakde 1834006WL004685 Santosh Punjaji Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130080 MR SANTOSH KAKADE STATE BANK OF INDIA(508548)
149 KALAMNURI MH-34-006-016-001/143
(MUNDHAL) 		1834006000NRG24080620230076216 08/06/2023 Vandana Gajanan Sabale 1834006WL004685 Vandana Gajanan Sabale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130282 SAWALE VANDANA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 KALAMNURI MH-34-006-016-001/164
(MUNDHAL) 		1834006000NRG24080620230076218 08/06/2023 Vijay Laxman Savale 1834006WL004685 Vijay Laxman Savale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130146 SAVALE VIJAY LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 KALAMNURI MH-34-006-016-001/172
(MUNDHAL) 		1834006000NRG24080620230076220 08/06/2023 Lalita Dilip Kakde 1834006WL004685 Lalita Dilip Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130277 KAKADE LALITA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 KALAMNURI MH-34-006-016-001/173
(MUNDHAL) 		1834006000NRG24080620230076223 08/06/2023 Godavari Baburao Kakde 1834006WL004685 Godavari Baburao Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130103 MRS GODAWARI BABULAL KOKADE STATE BANK OF INDIA(508548)
153 KALAMNURI MH-34-006-016-001/19
(MUNDHAL) 		1834006000NRG24080620230076224 08/06/2023 Prakash Sonaji Kakde 1834006WL004685 Prakash Sonaji Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130081 MR PRAKASH SONAJI KAKDE STATE BANK OF INDIA(508548)
154 KALAMNURI MH-34-006-016-001/19
(MUNDHAL) 		1834006000NRG24080620230076225 08/06/2023 Pratibha Prakash Kakde 1834006WL004685 Pratibha Prakash Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130280 KAKADE PARTIBA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 KALAMNURI MH-34-006-016-001/230
(MUNDHAL) 		1834006000NRG24080620230076230 08/06/2023 Kailas Govindrao Gudhal 1834006WL004685 Kailas Govindrao Gudhal 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130068 MR KAILASH GOVINDRAO GUDAL STATE BANK OF INDIA(508548)
156 KALAMNURI MH-34-006-016-001/230
(MUNDHAL) 		1834006000NRG24080620230076231 08/06/2023 Vandana Kailas Gudhal 1834006WL004685 Vandana Kailas Gudhal 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130082 GUDAL VANDANA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 KALAMNURI MH-34-006-016-001/235
(MUNDHAL) 		1834006000NRG24080620230076236 08/06/2023 Anita Subhash Kakde 1834006WL004685 Anita Subhash Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130279 KAKADE ANITA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 KALAMNURI MH-34-006-016-001/235
(MUNDHAL) 		1834006000NRG24080620230076235 08/06/2023 Subhash Sonaji Kakde 1834006WL004685 Subhash Sonaji Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130076 MR SUBHASH SONAJI KAKADE STATE BANK OF INDIA(508548)
159 KALAMNURI MH-34-006-016-001/240
(MUNDHAL) 		1834006000NRG24080620230076237 08/06/2023 Nashibkha Usmankha Pathan 1834006WL004685 Nashibkha Usmankha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130102 PATAN NASHIBKHA USMANKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 KALAMNURI MH-34-006-016-001/25
(MUNDHAL) 		1834006000NRG24080620230076238 08/06/2023 Uttam Dattarao Walale 1834006WL004685 Uttam Dattarao Walale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130067 UTTAM DATTRAO WALE INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALAMNURI MH-34-006-016-001/30
(MUNDHAL) 		1834006000NRG24080620230076245 08/06/2023 Subash Parbhakar More 1834006WL004685 Subash Parbhakar More 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130133 MR SUBHASH PURBHAJI MORE STATE BANK OF INDIA(508548)
162 KALAMNURI MH-34-006-016-001/36
(MUNDHAL) 		1834006000NRG24080620230076248 08/06/2023 Suvarna Suresh Kakde 1834006WL004685 Suvarna Suresh Kakde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130278 KAKADE SUVAMA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 KALAMNURI MH-34-006-016-001/69
(MUNDHAL) 		1834006000NRG24080620230076252 08/06/2023 Gajanan Ganpat Roshne 1834006WL004685 Gajanan Ganpat Roshne 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130130 ROSHANE GAJANAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 KALAMNURI MH-34-006-019-001/108
(MALEGAON) 		1834006000NRG24080620230076072 08/06/2023 Madhukar Dadarao Chandrawanshi 1834006WL004683 Madhukar Dadarao Chandrawanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130120 CHANDRAWANSHI MADHUKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 KALAMNURI MH-34-006-019-001/121
(MALEGAON) 		1834006000NRG24080620230076074 08/06/2023 Ramrao Narayan Kugaonkar 1834006WL004683 Ramrao Narayan Kugaonkar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130118 MR RAMRAO NARAYAN KUGAVKAR STATE BANK OF INDIA(508548)
166 KALAMNURI MH-34-006-019-001/128
(MALEGAON) 		1834006000NRG24080620230075996 08/06/2023 Wamanrao Dagadu Ugale 1834006WL004682 Wamanrao Dagadu Ugale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130066 UGLE VAMAN DAGDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 KALAMNURI MH-34-006-019-001/142
(MALEGAON) 		1834006000NRG24080620230076076 08/06/2023 Sridhar Sadashiv Sase 1834006WL004683 Sridhar Sadashiv Sase 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130122 MR SHRIDHAR SADASHIV SASE SASE STATE BANK OF INDIA(508548)
168 KALAMNURI MH-34-006-019-001/166
(MALEGAON) 		1834006000NRG24080620230076001 08/06/2023 Devidas Kundlik Ugale 1834006WL004682 Devidas Kundlik Ugale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130095 MR DEVIDAS UGALE STATE BANK OF INDIA(508548)
169 KALAMNURI MH-34-006-019-001/166
(MALEGAON) 		1834006000NRG24080620230076080 08/06/2023 Kantabai Kundlik Ugale 1834006WL004683 Kantabai Kundlik Ugale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130117 MRS KANTABAI KUNDLIKRAO UGALE STATE BANK OF INDIA(508548)
170 KALAMNURI MH-34-006-019-001/168
(MALEGAON) 		1834006000NRG24080620230076006 08/06/2023 Saraswati Sonbarao Kachkunde 1834006WL004682 Saraswati Sonbarao Kachkunde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130139 MRS SARASVATI SONBARAO KACHKONDE KACHKON STATE BANK OF INDIA(508548)
171 KALAMNURI MH-34-006-019-001/168
(MALEGAON) 		1834006000NRG24080620230076005 08/06/2023 Sonbarao Kisan Kachkunde 1834006WL004682 Sonbarao Kisan Kachkunde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130303 KACHKONDE SONABA KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 KALAMNURI MH-34-006-019-001/190
(MALEGAON) 		1834006000NRG24080620230076084 08/06/2023 Dashrath Sitaram Sant 1834006WL004683 Dashrath Sitaram Sant 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130104 MR DASHRATH SITARAM SANT SANT STATE BANK OF INDIA(508548)
173 KALAMNURI MH-34-006-019-001/190
(MALEGAON) 		1834006000NRG24080620230076082 08/06/2023 Laxman Sitaram Sant 1834006WL004683 Laxman Sitaram Sant 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130085 MR LAXMAN SITARAM SANTH STATE BANK OF INDIA(508548)
174 KALAMNURI MH-34-006-019-001/190
(MALEGAON) 		1834006000NRG24080620230076083 08/06/2023 Pritmala Laxman Sant 1834006WL004683 Pritmala Laxman Sant 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130129 SANT PRITIMALA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 KALAMNURI MH-34-006-019-001/191
(MALEGAON) 		1834006000NRG24080620230076090 08/06/2023 Nagnath Sitaram Sant 1834006WL004683 Nagnath Sitaram Sant 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130124 Mr. NAGNATH SITARAM SANT BANK OF MAHARASHTRA(607387)
176 KALAMNURI MH-34-006-019-001/191
(MALEGAON) 		1834006000NRG24080620230076087 08/06/2023 Prabhakar Naganth Sant 1834006WL004683 Prabhakar Naganth Sant 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130125 SANT PRABHAKAR NAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 KALAMNURI MH-34-006-019-001/191
(MALEGAON) 		1834006000NRG24080620230076088 08/06/2023 Shivaji Nagnath Sant 1834006WL004683 Shivaji Nagnath Sant 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130121 SANT SHIVAJI NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 KALAMNURI MH-34-006-019-001/217
(MALEGAON) 		1834006000NRG24080620230076015 08/06/2023 Ganesh Limbaji Javade 1834006WL004682 Ganesh Limbaji Javade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130058 JAVADE GANESH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 KALAMNURI MH-34-006-019-001/22
(MALEGAON) 		1834006000NRG24080620230078075 08/06/2023 Rukhmini Vitthal Barge 1834006WL004786 Rukhmini Vitthal Barge 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130100 RUKHMINABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 KALAMNURI MH-34-006-019-001/22
(MALEGAON) 		1834006000NRG24080620230078074 08/06/2023 Uttam Devrao Barge 1834006WL004786 Uttam Devrao Barge 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130150 MR UTTAMRAO DEVRAO BARGE BARGE STATE BANK OF INDIA(508548)
181 KALAMNURI MH-34-006-019-001/42
(MALEGAON) 		1834006000NRG24080620230078079 08/06/2023 Sambhaji Bapuji Doke 1834006WL004786 Sambhaji Bapuji Doke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130154 MR SAMBHAJI BAPUJI DHOKE STATE BANK OF INDIA(508548)
182 KALAMNURI MH-34-006-019-001/43
(MALEGAON) 		1834006000NRG24080620230076026 08/06/2023 Rustum Dagduji Ugale 1834006WL004682 Rustum Dagduji Ugale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130063 MR RUSTUMJI DAGDUJI UGALE STATE BANK OF INDIA(508548)
183 KALAMNURI MH-34-006-019-001/54
(MALEGAON) 		1834006000NRG24080620230076104 08/06/2023 Bhimrao Bapuji Doke 1834006WL004683 Bhimrao Bapuji Doke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130119 MR BHIMRAO THOKE STATE BANK OF INDIA(508548)
184 KALAMNURI MH-34-006-019-001/61
(MALEGAON) 		1834006000NRG24080620230076028 08/06/2023 Sambhaji Sheshrao Chandrvanshi 1834006WL004682 Sambhaji Sheshrao Chandrvanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130059 MR SAMBHARAO SHESHERAO CHANDRWANSHI STATE BANK OF INDIA(508548)
185 KALAMNURI MH-34-006-019-001/63
(MALEGAON) 		1834006000NRG24080620230076029 08/06/2023 Rajkumar Baburao Ugale 1834006WL004682 Rajkumar Baburao Ugale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130135 MR RAJKUMAR BABURAO UGLE STATE BANK OF INDIA(508548)
186 KALAMNURI MH-34-006-019-001/716
(MALEGAON) 		1834006000NRG24080620230076031 08/06/2023 Chandu Dattrao Gade 1834006WL004682 Chandu Dattrao Gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130123 MR CHANDU DATTRAO GADE STATE BANK OF INDIA(508548)
187 KALAMNURI MH-34-006-019-001/718
(MALEGAON) 		1834006000NRG24080620230076032 08/06/2023 Arvind Shreedhar Sase 1834006WL004682 Arvind Shreedhar Sase 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130162 MR ARVIND SHRIDHAR SASE STATE BANK OF INDIA(508548)
188 KALAMNURI MH-34-006-019-001/722
(MALEGAON) 		1834006000NRG24080620230076034 08/06/2023 Raghunath Sheshrao Patange 1834006WL004682 Raghunath Sheshrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130098 PATANGE RAGHUNATH SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 KALAMNURI MH-34-006-019-001/727
(MALEGAON) 		1834006000NRG24080620230076038 08/06/2023 Shilpa Shivadas Chandrvanshi 1834006WL004682 Shilpa Shivadas Chandrvanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130291 chandrawanshi shilpa shivdas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 KALAMNURI MH-34-006-019-001/727
(MALEGAON) 		1834006000NRG24080620230076039 08/06/2023 Shivdas Sambhaji Chandrvanshi 1834006WL004682 Shivdas Sambhaji Chandrvanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130088 CHANDRAWANSHI SHIVDAS SAMBHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 KALAMNURI MH-34-006-019-001/746
(MALEGAON) 		1834006000NRG24080620230076109 08/06/2023 Rameswer Rameswer Ugle 1834006WL004683 Rameswer Rameswer Ugle 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130078 UGLE RAMESWAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 KALAMNURI MH-34-006-019-001/746
(MALEGAON) 		1834006000NRG24080620230076110 08/06/2023 SAngita Rameswer Ugle 1834006WL004683 SAngita Rameswer Ugle 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130147 UGALE SANGITA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 KALAMNURI MH-34-006-019-001/748
(MALEGAON) 		1834006000NRG24080620230076041 08/06/2023 Nitta Balaji Ugle 1834006WL004682 Nitta Balaji Ugle 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130168 CHANDRAWANSHI RATNAMALA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 KALAMNURI MH-34-006-019-001/749
(MALEGAON) 		1834006000NRG24080620230076042 08/06/2023 Vidhya Sandip Ugale 1834006WL004682 Vidhya Sandip Ugale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130167 UGALE VIDYA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 KALAMNURI MH-34-006-019-001/772
(MALEGAON) 		1834006000NRG24080620230076044 08/06/2023 Sadashiv Bapurao Chandrawanshi 1834006WL004682 Sadashiv Bapurao Chandrawanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130141 CHANDRAVANSHI SADASHIV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 KALAMNURI MH-34-006-019-001/783
(MALEGAON) 		1834006000NRG24080620230076049 08/06/2023 Sangita Gajanan Kachkonde 1834006WL004682 Sangita Gajanan Kachkonde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130275 MRS SANGITA GAJANAN KACHKONDE KACHKONDE STATE BANK OF INDIA(508548)
197 KALAMNURI MH-34-006-019-001/793
(MALEGAON) 		1834006000NRG24080620230076050 08/06/2023 Gopal Vitthal Korade 1834006WL004682 Gopal Vitthal Korade 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130295 GOPAL VITHTHALRAO KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALAMNURI MH-34-006-019-001/88
(MALEGAON) 		1834006000NRG24080620230076068 08/06/2023 Vandana Shivaji Kachkunde 1834006WL004682 Vandana Shivaji Kachkunde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130304 KACHKONDE VANDANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 KALAMNURI MH-34-006-019-001/9
(MALEGAON) 		1834006000NRG24080620230076129 08/06/2023 Dhurpata Maroti Chandrvashi 1834006WL004683 Dhurpata Maroti Chandrvashi 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130071 CHANDRWASHI DHURPATABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 KALAMNURI MH-34-006-024-001/118
(RAMESHWAR) 		1834006000NRG24060620230068905 08/06/2023 Manohar Gyanba Hakke 1834006WL004249 Manohar Gyanba Hakke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130344 HAKE MANOHAR GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 KALAMNURI MH-34-006-024-001/61
(RAMESHWAR) 		1834006000NRG24060620230068915 08/06/2023 Sriram Nanarao Waykole 1834006WL004249 Sriram Nanarao Waykole 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130343 WAYKOLE KALIS SHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 KALAMNURI MH-34-006-024-001/66
(RAMESHWAR) 		1834006000NRG24060620230068918 08/06/2023 Pandurang Gyanba Bhutnar 1834006WL004249 Pandurang Gyanba Bhutnar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130345 BHUTNAR PANDURANG GAYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 KALAMNURI MH-34-006-024-001/71
(RAMESHWAR) 		1834006000NRG24060620230068921 08/06/2023 Manohar Tuakaram Mokale 1834006WL004249 Manohar Tuakaram Mokale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130349 MOKALE MANOHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 KALAMNURI MH-34-006-026-001/140
(SHEWALA) 		1834006000NRG24080620230078127 08/06/2023 Ashok Arjun Patode 1834006WL004791 Ashok Arjun Patode 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130319 Mr. ASHOK ARJUN PATODE BANK OF MAHARASHTRA(607387)
205 KALAMNURI MH-34-006-026-001/140
(SHEWALA) 		1834006000NRG24080620230078128 08/06/2023 Ramabai Ashok Patode 1834006WL004791 Ramabai Ashok Patode 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130318 PATODE RAMBAI ASOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 KALAMNURI MH-34-006-033-001/108
(DONGARGAON NAKA) 		1834006000NRG24080620230077922 08/06/2023 Kanbarao Anandrao Maske 1834006WL004778 Kanbarao Anandrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130397 Mr. KANBARAO ANANDARAO MASKE BANK OF MAHARASHTRA(607387)
207 KALAMNURI MH-34-006-033-001/133
(DONGARGAON NAKA) 		1834006000NRG24080620230077924 08/06/2023 Prakash Punjaji Shewalkar 1834006WL004778 Prakash Punjaji Shewalkar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130375 Mr. PRAKASH SHEWALKAR BANK OF MAHARASHTRA(607387)
208 KALAMNURI MH-34-006-033-001/138
(DONGARGAON NAKA) 		1834006000NRG24080620230077925 08/06/2023 Balaji Dhondaba Chavhan 1834006WL004778 Balaji Dhondaba Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130383 CHAVAN BALAJI DHONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 KALAMNURI MH-34-006-033-001/138
(DONGARGAON NAKA) 		1834006000NRG24080620230077926 08/06/2023 Kalpana Subhash Chavhan 1834006WL004778 Kalpana Subhash Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130386 MRS KALPANA BALAJI CHAWHAN STATE BANK OF INDIA(508548)
210 KALAMNURI MH-34-006-033-001/189
(DONGARGAON NAKA) 		1834006000NRG24080620230077928 08/06/2023 Ushabai Kailas Ufade 1834006WL004778 Ushabai Kailas Ufade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130387 UFADE USHABAI KALASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 KALAMNURI MH-34-006-033-001/250
(DONGARGAON NAKA) 		1834006000NRG24080620230077933 08/06/2023 Prabhakar Digambar Bhoje 1834006WL004778 Prabhakar Digambar Bhoje 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130380 BHOJE PRABHAKAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 KALAMNURI MH-34-006-033-001/250
(DONGARGAON NAKA) 		1834006000NRG24080620230077934 08/06/2023 Shobhbai Prabhakar Bhoje 1834006WL004778 Shobhbai Prabhakar Bhoje 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130392 BHOJE SHOBHABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 KALAMNURI MH-34-006-033-001/69
(DONGARGAON NAKA) 		1834006000NRG24080620230077937 08/06/2023 Uttam Ganpati Devkate 1834006WL004778 Uttam Ganpati Devkate 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130391 MR UTTAMRAO GANPATRAO DEVKATE STATE BANK OF INDIA(508548)
214 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24080620230076390 08/06/2023 Sampat Bhaurao Patange 1834006WL004692 Sampat Bhaurao Patange 00114 YESB0PDBHO1 1632 1632 Processed 13/06/2023 A164230130372 MR SAMPAT BHAURAV PATANGE STATE BANK OF INDIA(508548)
215 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24080620230076389 08/06/2023 Satish Bhaurao Patange 1834006WL004692 Satish Bhaurao Patange 00114 YESB0PDBHO1 1632 1632 Processed 13/06/2023 A164230130376 Mr. SATISH BHAURAO PATANGE CENTRAL BANK OF INDIA(607115)
216 KALAMNURI MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR) 		1834006000NRG24080620230075481 08/06/2023 Manjusha Avinash patange 1834006WL004665 Manjusha Avinash patange 00114 YESB0PDBHO1 1365 1365 Processed 13/06/2023 A164230130370 Mrs. MANJUSHA AVINASH PATANGE BANK OF MAHARASHTRA(607387)
217 KALAMNURI MH-34-006-039-001/54
(DIGRAS TARFE KONDHUR) 		1834006000NRG24080620230075486 08/06/2023 Sunita Prabhakar Patange 1834006WL004665 Sunita Prabhakar Patange 00114 YESB0PDBHO1 1365 1365 Processed 13/06/2023 A164230130368 PATANGE SUNITA PRABHKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 KALAMNURI MH-34-006-056-002/25
(AASOLWADI) 		1834006000NRG24080620230075123 08/06/2023 Santosh Tukaram Bojlae 1834006WL004655 Santosh Tukaram Bojlae 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130149 BHOJALE SANTOSH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 KALAMNURI MH-34-006-057-002/125
(AASOLA) 		1834006000NRG24080620230075107 08/06/2023 Anita Shivaji Kale 1834006WL004654 Anita Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130329 KALE ANITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 KALAMNURI MH-34-006-057-002/125
(AASOLA) 		1834006000NRG24080620230075106 08/06/2023 Shivaji Punjaram Kale 1834006WL004654 Shivaji Punjaram Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130322 KALE SHIWAJI PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 KALAMNURI MH-34-006-057-002/133
(AASOLA) 		1834006000NRG24080620230075109 08/06/2023 Nandabai Vilas Kale 1834006WL004654 Nandabai Vilas Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130327 KALE NANDABAI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 KALAMNURI MH-34-006-057-002/133
(AASOLA) 		1834006000NRG24080620230075108 08/06/2023 Vilas Marotrao Kale 1834006WL004654 Vilas Marotrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130328 KALE VILASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 KALAMNURI MH-34-006-057-002/20
(AASOLA) 		1834006000NRG24080620230075110 08/06/2023 Shamrao Sambhaji Dhule 1834006WL004654 Shamrao Sambhaji Dhule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130323 DHULE SHAYAMRAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 KALAMNURI MH-34-006-057-002/41
(AASOLA) 		1834006000NRG24080620230075111 08/06/2023 Kamalbai Kantarao Kale 1834006WL004654 Kamalbai Kantarao Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130331 KALE KAMALBAI KANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 KALAMNURI MH-34-006-057-002/71
(AASOLA) 		1834006000NRG24080620230075113 08/06/2023 Sayeb Laximan Chavan 1834006WL004654 Sayeb Laximan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130321 CHAVAN SAHEBRAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 KALAMNURI MH-34-006-057-002/8
(AASOLA) 		1834006000NRG24080620230075115 08/06/2023 Kamal Parbhakar Kale 1834006WL004654 Kamal Parbhakar Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130330 KALE KAMLABAI PRABHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 KALAMNURI MH-34-006-057-002/8
(AASOLA) 		1834006000NRG24080620230075114 08/06/2023 Parbhakar Yadhav Kale 1834006WL004654 Parbhakar Yadhav Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130326 PARBHAKAR YADAVRAO KALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 KALAMNURI MH-34-006-057-002/9
(AASOLA) 		1834006000NRG24080620230075116 08/06/2023 Bhimrao Sambhaji Dule 1834006WL004654 Bhimrao Sambhaji Dule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130325 Mr. BHIMRAO SAMBHAJI DHULE BANK OF MAHARASHTRA(607387)
229 KALAMNURI MH-34-006-063-001/102
(JAMBHURUN) 		1834006000NRG24080620230075608 08/06/2023 Parmod Balaji Sontakke 1834006WL004668 Parmod Balaji Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130106 SONTAKE PRAMOD BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 KALAMNURI MH-34-006-063-001/103
(JAMBHURUN) 		1834006000NRG24080620230075684 08/06/2023 Amol Laximanroa Srisagar 1834006WL004669 Amol Laximanroa Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130112 MR AMOL LAXMANRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
231 KALAMNURI MH-34-006-063-001/106
(JAMBHURUN) 		1834006000NRG24080620230075685 08/06/2023 Visnu Gangadar Srisagar 1834006WL004669 Visnu Gangadar Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130087 MR VISHNU GANGADHR KSHIRASAGAR STATE BANK OF INDIA(508548)
232 KALAMNURI MH-34-006-063-001/107
(JAMBHURUN) 		1834006000NRG24080620230075686 08/06/2023 Devrao Ramrao Srisagar 1834006WL004669 Devrao Ramrao Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130157 MR DEVARAO RAMRAO KSHIRASAGAR STATE BANK OF INDIA(508548)
233 KALAMNURI MH-34-006-063-001/109
(JAMBHURUN) 		1834006000NRG24080620230075690 08/06/2023 Mankarnabai Parbhakar Srisagar 1834006WL004669 Mankarnabai Parbhakar Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130064 MRS MANKARNABAI PRABHAKAR KSHIRSAGAR STATE BANK OF INDIA(508548)
234 KALAMNURI MH-34-006-063-001/110
(JAMBHURUN) 		1834006000NRG24080620230075691 08/06/2023 Marotrao Mhonarao Srisagar 1834006WL004669 Marotrao Mhonarao Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130053 SKSHIRSAGAR MAROTI MOHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 KALAMNURI MH-34-006-063-001/116
(JAMBHURUN) 		1834006000NRG24080620230075700 08/06/2023 Nagorao Mohanrao Shirsagar 1834006WL004669 Nagorao Mohanrao Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130155 KSHIRSAGAR NAGORAO MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 KALAMNURI MH-34-006-063-001/132
(JAMBHURUN) 		1834006000NRG24080620230075617 08/06/2023 Shital Nitin Bichkule 1834006WL004668 Shital Nitin Bichkule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130287 SHITAL NITIN BICHKULE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALAMNURI MH-34-006-063-001/133
(JAMBHURUN) 		1834006000NRG24080620230075619 08/06/2023 Shrinivas Bapurao Bichkule 1834006WL004668 Shrinivas Bapurao Bichkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130286 BICHKULE SHRINIVAS BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 KALAMNURI MH-34-006-063-001/147
(JAMBHURUN) 		1834006000NRG24080620230075705 08/06/2023 Santosh Punjaji Jambutkar 1834006WL004669 Santosh Punjaji Jambutkar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130111 JAMBUTKAR SANTOSH PUNAJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 KALAMNURI MH-34-006-063-001/151
(JAMBHURUN) 		1834006000NRG24080620230075709 08/06/2023 manisha kalidas kshirsagar 1834006WL004669 manisha kalidas kshirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130276 KASHIRSAGAR MANISHA KALIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 KALAMNURI MH-34-006-063-001/29
(JAMBHURUN) 		1834006000NRG24080620230075718 08/06/2023 Sunita Shankar Sontakke 1834006WL004669 Sunita Shankar Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130273 SONTAKKE SUNITA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 KALAMNURI MH-34-006-063-001/32
(JAMBHURUN) 		1834006000NRG24080620230075651 08/06/2023 Balaji Tukaram Sontaake 1834006WL004668 Balaji Tukaram Sontaake 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130055 MR BALAJI TUKARAM SONTAKKE STATE BANK OF INDIA(508548)
242 KALAMNURI MH-34-006-063-001/34
(JAMBHURUN) 		1834006000NRG24080620230075721 08/06/2023 Rukhminbai Nanrao Sontakke 1834006WL004669 Rukhminbai Nanrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130300 MRS RUKAMABAI NANARAO SONTKKE STATE BANK OF INDIA(508548)
243 KALAMNURI MH-34-006-063-001/38
(JAMBHURUN) 		1834006000NRG24080620230075723 08/06/2023 DatthaSainaji Gore 1834006WL004669 DatthaSainaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130090 MR DATTA SAINAJI GORE STATE BANK OF INDIA(508548)
244 KALAMNURI MH-34-006-063-001/38
(JAMBHURUN) 		1834006000NRG24080620230075654 08/06/2023 Parsaram Sainaji Gore 1834006WL004668 Parsaram Sainaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130089 MR PARASHRAM SAINAJI GORE STATE BANK OF INDIA(508548)
245 KALAMNURI MH-34-006-063-001/38
(JAMBHURUN) 		1834006000NRG24080620230075722 08/06/2023 Shobha Parasram Gore 1834006WL004669 Shobha Parasram Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130289 Mrs. SHOBHA PARASARAM GORE BANK OF MAHARASHTRA(607387)
246 KALAMNURI MH-34-006-063-001/39
(JAMBHURUN) 		1834006000NRG24080620230075656 08/06/2023 Vilash Aabhaji Gore 1834006WL004668 Vilash Aabhaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130110 MR VILAS AABAJI GORE STATE BANK OF INDIA(508548)
247 KALAMNURI MH-34-006-063-001/40
(JAMBHURUN) 		1834006000NRG24080620230075724 08/06/2023 Viswnath Skaram Gore 1834006WL004669 Viswnath Skaram Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130107 MR VISHWANATH SAKHARAM GORE STATE BANK OF INDIA(508548)
248 KALAMNURI MH-34-006-063-001/48
(JAMBHURUN) 		1834006000NRG24080620230075727 08/06/2023 Narayan Ragoji Ingole 1834006WL004669 Narayan Ragoji Ingole 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130153 MR NARAYAN RAGHOJI INGALE STATE BANK OF INDIA(508548)
249 KALAMNURI MH-34-006-063-001/51
(JAMBHURUN) 		1834006000NRG24080620230075729 08/06/2023 Vijay Madhavrao Sontakke 1834006WL004669 Vijay Madhavrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130115 VIJAY MADHAVRAO SONTAKKE IDBI BANK(607095)
250 KALAMNURI MH-34-006-063-001/58
(JAMBHURUN) 		1834006000NRG24080620230075664 08/06/2023 Sunil Punjarao Bichkule 1834006WL004668 Sunil Punjarao Bichkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130069 BICHAKULE SUNIL PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 KALAMNURI MH-34-006-063-001/60
(JAMBHURUN) 		1834006000NRG24080620230075666 08/06/2023 Kailash Nirmal Bengar 1834006WL004668 Kailash Nirmal Bengar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130092 MR KAILASH NAGORAO BANAGAR STATE BANK OF INDIA(508548)
252 KALAMNURI MH-34-006-063-001/63
(JAMBHURUN) 		1834006000NRG24080620230075734 08/06/2023 Asha Baburao Srisagar 1834006WL004669 Asha Baburao Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130075 SHIRSAGAR ASHALATA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 KALAMNURI MH-34-006-063-001/63
(JAMBHURUN) 		1834006000NRG24080620230075733 08/06/2023 Baburao Vitthalrao Srisagar 1834006WL004669 Baburao Vitthalrao Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130070 SKHIRSAGAR BABURAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 KALAMNURI MH-34-006-063-001/71
(JAMBHURUN) 		1834006000NRG24080620230075668 08/06/2023 Ramrao Gangadhar Khandekar 1834006WL004668 Ramrao Gangadhar Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130108 KHANDEKAR RAMRAO GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 KALAMNURI MH-34-006-063-001/74
(JAMBHURUN) 		1834006000NRG24080620230075735 08/06/2023 Maroti Bhagvanrao Jhambutkar 1834006WL004669 Maroti Bhagvanrao Jhambutkar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130073 MR MAROTI BHAGVAN JAMBUTKAR STATE BANK OF INDIA(508548)
256 KALAMNURI MH-34-006-063-001/79
(JAMBHURUN) 		1834006000NRG24080620230075736 08/06/2023 Bahurao Vitthalrao Srisagr 1834006WL004669 Bahurao Vitthalrao Srisagr 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130301 KSHIRSAGAR BHAURAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 KALAMNURI MH-34-006-063-001/79
(JAMBHURUN) 		1834006000NRG24080620230075737 08/06/2023 Kalpana Bhaurao Shirsagar 1834006WL004669 Kalpana Bhaurao Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130284 KSHIRSAGAR KALPANA BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 KALAMNURI MH-34-006-063-001/81
(JAMBHURUN) 		1834006000NRG24080620230075678 08/06/2023 Shivaji Gangaram Bengar 1834006WL004668 Shivaji Gangaram Bengar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130062 BENGAR SHIVAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 KALAMNURI MH-34-006-063-001/88
(JAMBHURUN) 		1834006000NRG24080620230075741 08/06/2023 Minaksi Santosh Srisagar 1834006WL004669 Minaksi Santosh Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130114 KSHIRSAGAR MINAKSHI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 KALAMNURI MH-34-006-063-001/88
(JAMBHURUN) 		1834006000NRG24080620230075740 08/06/2023 Santosh Laximanrao Srisagar 1834006WL004669 Santosh Laximanrao Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130072 SANTOSH LAXMANRAO KSHIRSAGAR UNION BANK OF INDIA(508500)
261 KALAMNURI MH-34-006-064-001/109
(JATALWADI) 		1834006000NRG24080620230075745 08/06/2023 Nandlalsinh Ukandisinh Gahilot 1834006WL004670 Nandlalsinh Ukandisinh Gahilot 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130137 MR NADLALSINH UKANIDISINH GAHILOD STATE BANK OF INDIA(508548)
262 KALAMNURI MH-34-006-069-001/481
(WAI) 		1834006000NRG24080620230076466 08/06/2023 Kashinath Gangaram Markad 1834006WL004699 Kashinath Gangaram Markad 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130079 MARKAD KSHINATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 KALAMNURI MH-34-006-070-001/185
(WAKODI) 		1834006000NRG24080620230074966 08/06/2023 Balaji Narayan Panjare 1834006WL004650 Balaji Narayan Panjare 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130393 Mr. Balaji Narayan Panjare BANK OF MAHARASHTRA(607387)
264 KALAMNURI MH-34-006-070-001/226
(WAKODI) 		1834006000NRG24080620230074971 08/06/2023 Kisan Jalba Athav 1834006WL004650 Kisan Jalba Athav 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130373 ADHAV KISAN JALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 KALAMNURI MH-34-006-070-001/488
(WAKODI) 		1834006000NRG24080620230074978 08/06/2023 Vitthal Nemaji Panjare 1834006WL004650 Vitthal Nemaji Panjare 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130381 Mr. VITTHAL NEMAJI PANJARE MAHARASHTRA GRAMIN BANK(607000)
266 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24080620230074992 08/06/2023 Abhishek Dilip Solanke 1834006WL004650 Abhishek Dilip Solanke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130385 ABHISHEK DILIPRAO SOLNKE INDIA POST PAYMENTS BANK LIMITED(508528)
267 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24080620230074990 08/06/2023 Dilip Digambar Solanke 1834006WL004650 Dilip Digambar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130384 SOLANKE DILIP DIGAMBARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24080620230074991 08/06/2023 Sunita Dilip Solanke 1834006WL004650 Sunita Dilip Solanke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130388 SOLNKE SUNITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 KALAMNURI MH-34-006-070-001/89
(WAKODI) 		1834006000NRG24080620230075006 08/06/2023 Navnath Kisan Solanke 1834006WL004650 Navnath Kisan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130382 SOLANKE NAVNATH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 KALAMNURI MH-34-006-091-001/131
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075953 08/06/2023 Bapurao Ukandi Modhe 1834006WL004679 Bapurao Ukandi Modhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A164230130152 BABURAO UKADI MODHE INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALAMNURI MH-34-006-093-001/100
(KUPTI) 		1834006000NRG24080620230075962 08/06/2023 Mustak Nurkhan Pathan 1834006WL004680 Mustak Nurkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130316 Mr. MUSTAKH KHAN SAHERABEGAM NOOR KHAN D BANK OF MAHARASHTRA(607387)
272 KALAMNURI MH-34-006-093-001/34
(KUPTI) 		1834006000NRG24080620230075976 08/06/2023 Sk Yunus Sk Habib 1834006WL004680 Sk Yunus Sk Habib 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130311 SK YUNUS SK HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 KALAMNURI MH-34-006-097-001/174
(KHARWAD) 		1834006000NRG24080620230075903 08/06/2023 Jyotiram Sakharam Phaltankar 1834006WL004676 Jyotiram Sakharam Phaltankar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130127 FALATANKAR JOYTIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 KALAMNURI MH-34-006-097-001/174
(KHARWAD) 		1834006000NRG24080620230075904 08/06/2023 Sheshkala Jotiram Faltankar 1834006WL004676 Sheshkala Jotiram Faltankar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130298 FALTANKAR SHESHKALA JYOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 KALAMNURI MH-34-006-097-001/201
(KHARWAD) 		1834006000NRG24080620230075907 08/06/2023 Punjaram Narayan Dhale 1834006WL004676 Punjaram Narayan Dhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130299 DHALE PUJA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 KALAMNURI MH-34-006-097-001/205
(KHARWAD) 		1834006000NRG24080620230075909 08/06/2023 Chandrbhaga Shitaram Dhale 1834006WL004676 Chandrbhaga Shitaram Dhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130142 DHALE CHANDRABHAGA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 KALAMNURI MH-34-006-097-001/205
(KHARWAD) 		1834006000NRG24080620230075908 08/06/2023 Shitaram Tukaram Dhale 1834006WL004676 Shitaram Tukaram Dhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130159 DHALE SHITARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 KALAMNURI MH-34-006-097-001/423
(KHARWAD) 		1834006000NRG24080620230075911 08/06/2023 sachin premrao maske 1834006WL004676 sachin premrao maske 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130105 MR SACHIN PREMRAO MASKE STATE BANK OF INDIA(508548)
279 KALAMNURI MH-34-006-097-001/52
(KHARWAD) 		1834006000NRG24080620230075913 08/06/2023 Baban Shitaram Dhale 1834006WL004676 Baban Shitaram Dhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130128 Mr. BABAN SITARAM DHALE MAHARASHTRA GRAMIN BANK(607000)
280 KALAMNURI MH-34-006-103-001/357
(SINDGI) 		1834006000NRG24080620230077208 08/06/2023 Suresh Dadarao Magar 1834006WL004727 Suresh Dadarao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130333 MAGAR SURESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 KALAMNURI MH-34-006-103-001/364
(SINDGI) 		1834006000NRG24080620230077209 08/06/2023 Panjabrao Bajirao Magar 1834006WL004727 Panjabrao Bajirao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130332 MAGAR PANJAB BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 KALAMNURI MH-34-006-103-001/364
(SINDGI) 		1834006000NRG24080620230077210 08/06/2023 Savita Panjabrao Magar 1834006WL004727 Savita Panjabrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130341 MAGAR SAVITA PANJAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 KALAMNURI MH-34-006-108-001/116
(GORLEGAON) 		1834006000NRG24080620230077805 08/06/2023 Sanjay Dagdoji Ingole 1834006WL004767 Sanjay Dagdoji Ingole 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130335 INGOLE SANJAY DAGDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 KALAMNURI MH-34-006-108-001/117
(GORLEGAON) 		1834006000NRG24080620230077808 08/06/2023 Vijay Dagdoji Ingole 1834006WL004767 Vijay Dagdoji Ingole 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130334 VIJAYKUMAR DAGDUJI INGOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 KALAMNURI MH-34-006-108-001/19
(GORLEGAON) 		1834006000NRG24080620230077820 08/06/2023 Gaya SitaramLandge 1834006WL004767 Gaya SitaramLandge 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130338 LANDAGE GAYABAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 KALAMNURI MH-34-006-108-001/44
(GORLEGAON) 		1834006000NRG24080620230077826 08/06/2023 Satva Madhav Deshmukh 1834006WL004767 Satva Madhav Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130337 DESHMUKH SATVA MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 KALAMNURI MH-34-006-108-001/48
(GORLEGAON) 		1834006000NRG24080620230077829 08/06/2023 Shyamrao Kishanrao Ingole 1834006WL004767 Shyamrao Kishanrao Ingole 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130336 INGOLE SHYAMRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 KALAMNURI MH-34-006-108-001/49
(GORLEGAON) 		1834006000NRG24080620230077831 08/06/2023 Kiran Shamrao Ingole 1834006WL004767 Kiran Shamrao Ingole 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130339 INGOLE KIRAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 KALAMNURI MH-34-006-108-001/50
(GORLEGAON) 		1834006000NRG24080620230077833 08/06/2023 Savita Kundalik Kale 1834006WL004767 Savita Kundalik Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130314 MRS SAVITA PUNDALIK KALE STATE BANK OF INDIA(508548)
290 KALAMNURI MH-34-006-109-001/21
(GAULBAZAR) 		1834006000NRG24080620230077741 08/06/2023 Shankar Vittalrao Patange 1834006WL004763 Shankar Vittalrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130379 Mr. Shankar Vitthalrao Patange MAHARASHTRA GRAMIN BANK(607000)
291 KALAMNURI MH-34-006-109-001/5
(GAULBAZAR) 		1834006000NRG24080620230077748 08/06/2023 Laxman Marotrao Kadam 1834006WL004763 Laxman Marotrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130396 LAXMAN MAROTI KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 KALAMNURI MH-34-006-116-001/13
(KASBE DHAWANDA) 		1834006000NRG24080620230075882 08/06/2023 Gyanba Gangaram Khillare 1834006WL004675 Gyanba Gangaram Khillare 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130309 GYANBA GANGARAM KHILLARE IDBI BANK(607095)
293 KALAMNURI MH-34-006-117-001/154
(KAMTHA) 		1834006000NRG24080620230075846 08/06/2023 Sankar Sambhaji More 1834006WL004674 Sankar Sambhaji More 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130308 MORE SHANKAR SANBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 KALAMNURI MH-34-006-117-001/156
(KAMTHA) 		1834006000NRG24080620230077888 08/06/2023 Panduran Vinayak Kolhe 1834006WL004774 Panduran Vinayak Kolhe 00114 YESB0PDBHO1 1536 1536 Processed 13/06/2023 A164230130320 KOLHE PANDURANG VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 KALAMNURI MH-34-006-117-001/166
(KAMTHA) 		1834006000NRG24080620230075850 08/06/2023 Taterao Govindrao More 1834006WL004674 Taterao Govindrao More 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130310 MORE TATERAO GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 KALAMNURI MH-34-006-117-001/194
(KAMTHA) 		1834006000NRG24080620230075858 08/06/2023 Balaji Shamrao Kolhe 1834006WL004674 Balaji Shamrao Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130313 KOHLE BALAJI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 KALAMNURI MH-34-006-117-001/68
(KAMTHA) 		1834006000NRG24080620230075875 08/06/2023 Ashabai Sahebrao Kalsare 1834006WL004674 Ashabai Sahebrao Kalsare 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130312 Mrs. Ashabai Sahebrao Kalsare MAHARASHTRA GRAMIN BANK(607000)
298 KALAMNURI MH-34-006-117-001/76
(KAMTHA) 		1834006000NRG24080620230075876 08/06/2023 Ratnakalabai Baban Kolhe 1834006WL004674 Ratnakalabai Baban Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130315 Mrs. Ratnakala Babanrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
299 KALAMNURI MH-34-006-120-001/161
(KONDHUR) 		1834006000NRG24060620230068968 08/06/2023 Bebi Gangadhar patange 1834006WL004257 Bebi Gangadhar patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130369 PATANGE BEBITAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 KALAMNURI MH-34-006-120-001/161
(KONDHUR) 		1834006000NRG24060620230068967 08/06/2023 Gangadhar Munjarao Patange 1834006WL004257 Gangadhar Munjarao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130359 PATANGE GANGADHAR MUNAJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 KALAMNURI MH-34-006-120-001/363
(KONDHUR) 		1834006000NRG24060620230068971 08/06/2023 Bapurao Munjarao Patange 1834006WL004257 Bapurao Munjarao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130356 PATANGE BAPURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 KALAMNURI MH-34-006-120-001/363
(KONDHUR) 		1834006000NRG24060620230068973 08/06/2023 Sharika Raju Patange 1834006WL004257 Sharika Raju Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130365 PATANGE SARIKA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 KALAMNURI MH-34-006-120-001/364
(KONDHUR) 		1834006000NRG24060620230068974 08/06/2023 Munjarao Devidas Patange 1834006WL004257 Munjarao Devidas Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130362 PATANGE MUNJARAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 KALAMNURI MH-34-006-120-001/364
(KONDHUR) 		1834006000NRG24060620230068975 08/06/2023 Sureka Munjarao Patange 1834006WL004257 Sureka Munjarao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130366 PATANGE SUREKHA MUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 KALAMNURI MH-34-006-120-001/367
(KONDHUR) 		1834006000NRG24060620230068976 08/06/2023 Bhagwan Gyanbarao Patange 1834006WL004257 Bhagwan Gyanbarao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130357 Mr. Bhagvanrao Gyanbarao Patange BANK OF MAHARASHTRA(607387)
306 KALAMNURI MH-34-006-120-001/380
(KONDHUR) 		1834006000NRG24060620230068979 08/06/2023 Archana Bhasakar Patange 1834006WL004257 Archana Bhasakar Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130367 PATANGE ARCHNA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 KALAMNURI MH-34-006-120-001/380
(KONDHUR) 		1834006000NRG24060620230068978 08/06/2023 Bhaskar Gangadhar Patange 1834006WL004257 Bhaskar Gangadhar Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130363 PATANGE BHASKAR GAGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 KALAMNURI MH-34-006-120-001/474
(KONDHUR) 		1834006000NRG24060620230068980 08/06/2023 Namdev Janaji Patange 1834006WL004257 Namdev Janaji Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130355 PATANGE NAMDEV JANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 KALAMNURI MH-34-006-120-001/49
(KONDHUR) 		1834006000NRG24060620230068982 08/06/2023 Mohan Panjab Magar 1834006WL004257 Mohan Panjab Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130361 MAGAR MOHAN PANJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 KALAMNURI MH-34-006-120-001/49
(KONDHUR) 		1834006000NRG24060620230068981 08/06/2023 Panjabrao Bapurao Magar 1834006WL004257 Panjabrao Bapurao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130364 MAGAR PANJABRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 KALAMNURI MH-34-006-120-001/578
(KONDHUR) 		1834006000NRG24060620230068983 08/06/2023 Vitthal Nagorao Patange 1834006WL004257 Vitthal Nagorao Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130358 Mr. Vitthal Nagorao Patange BANK OF MAHARASHTRA(607387)
SubTotal 325302 325302
312 KALAMNURI MH-34-006-019-001/176
(MALEGAON) 		1834006000NRG24080620230076081 08/06/2023 Sidarth Keshav Jamadade 1834006WL004683 Sidarth Keshav Jamadade 00152 HDFC0001991 1638 1638 Processed 13/06/2023 A164230130688 MR SIDARTH KESHAV JAMADADE STATE BANK OF INDIA(508548)
313 KALAMNURI MH-34-006-019-001/803
(MALEGAON) 		1834006000NRG24080620230076116 08/06/2023 Arjun Shankarrao Doke 1834006WL004683 Arjun Shankarrao Doke 00152 HDFC0001991 1638 1638 Processed 13/06/2023 A164230130169 MR ARJUN SHANKARRAO DOKE STATE BANK OF INDIA(508548)
314 KALAMNURI MH-34-006-019-001/839
(MALEGAON) 		1834006000NRG24080620230076067 08/06/2023 Balasaheb Keshav Kashid 1834006WL004682 Balasaheb Keshav Kashid 00152 HDFC0001991 1638 1638 Processed 13/06/2023 A164230130645 MR BALASAHEB KESHAV KASHIDE KASHIDE STATE BANK OF INDIA(508548)
315 KALAMNURI MH-34-006-044-001/276
(KILEWADGAON) 		1834006000NRG24080620230077860 08/06/2023 Aawate soni baban 1834006WL004770 Aawate soni baban 00152 HDFC0001991 1638 1638 Processed 13/06/2023 A164230130718 Mrs. Soni Baban Aavte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
316 KALAMNURI MH-34-006-063-001/115
(JAMBHURUN) 		1834006000NRG24080620230075698 08/06/2023 Dilip Digambar Sontakke 1834006WL004669 Dilip Digambar Sontakke 00165 IBKL0000504 1638 1638 Processed 13/06/2023 A164230130400 DILIP DIGAMBAR SONTAKKE IDBI BANK(607095)
SubTotal 1638 1638
317 KALAMNURI MH-34-006-064-001/322
(JATALWADI) 		1834006000NRG24080620230075778 08/06/2023 Savita Lalamansinh Bharadvaj 1834006WL004670 Savita Lalamansinh Bharadvaj 00415 SBIN0000433 1638 1638 Processed 13/06/2023 A164230130439 MRS SAVITA LALAMANSINH BHARADVAJI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
318 KALAMNURI MH-34-006-033-001/69
(DONGARGAON NAKA) 		1834006000NRG24080620230077938 08/06/2023 Vandana Uttam Devkate 1834006WL004778 Vandana Uttam Devkate 00415 SBIN0002177 1638 1638 Processed 13/06/2023 A164230130445 MRS VANDANA UTTSAMRAO DEVAKATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
319 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24080620230076468 08/06/2023 Anandrao Kishanrao Gaykwad 1834006WL004699 Anandrao Kishanrao Gaykwad 00415 SBIN0005429 1638 1638 Processed 13/06/2023 A164230130402 ANANDRAO KISANRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
320 KALAMNURI MH-34-006-004-002/298
(TONDAPUR) 		1834006000NRG24080620230076415 08/06/2023 Gulab Manchiram Pawar 1834006WL004694 Gulab Manchiram Pawar 00415 SBIN0005928 1536 1536 Processed 13/06/2023 A164230130431 MR GULAB MANCHIRAM PAWAR STATE BANK OF INDIA(508548)
321 KALAMNURI MH-34-006-004-002/305
(TONDAPUR) 		1834006000NRG24080620230076417 08/06/2023 Gulab Nandu Jadhav 1834006WL004694 Gulab Nandu Jadhav 00415 SBIN0005928 1536 1536 Processed 13/06/2023 A164230130432 JADHAV GULAB NANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 KALAMNURI MH-34-006-024-001/65
(RAMESHWAR) 		1834006000NRG24060620230068916 08/06/2023 pandit Devba Bhutnar 1834006WL004249 pandit Devba Bhutnar 00415 SBIN0005928 1638 1638 Processed 13/06/2023 A164230130493 BHUTNAR PANDIT DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 KALAMNURI MH-34-006-024-001/68
(RAMESHWAR) 		1834006000NRG24060620230068920 08/06/2023 Rama Laximan Ingole 1834006WL004249 Rama Laximan Ingole 00415 SBIN0005928 1638 1638 Processed 13/06/2023 A164230130463 INGOLE RAMA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6348 6348
324 KALAMNURI MH-34-006-007-003/132
(UMRA) 		1834006000NRG24080620230076495 08/06/2023 Renuka Maroti Bhoyar 1834006WL004700 Renuka Maroti Bhoyar 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130459 MRS RENUKA MAROTI BHOYAR STATE BANK OF INDIA(508548)
325 KALAMNURI MH-34-006-007-003/250
(UMRA) 		1834006000NRG24080620230076520 08/06/2023 Arti Sopan Bhoyar 1834006WL004700 Arti Sopan Bhoyar 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130484 MS ARATI SOPAN BHOYAR STATE BANK OF INDIA(508548)
326 KALAMNURI MH-34-006-007-003/255
(UMRA) 		1834006000NRG24080620230076525 08/06/2023 Radhabai Vishnu Bhoyar 1834006WL004700 Radhabai Vishnu Bhoyar 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130579 MRS RADHA VISHNU BHOYAR STATE BANK OF INDIA(508548)
327 KALAMNURI MH-34-006-019-001/22
(MALEGAON) 		1834006000NRG24080620230076016 08/06/2023 Anjanabai Uttam Barge 1834006WL004682 Anjanabai Uttam Barge 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130471 MRS ANJANABAI UTTAM BARGE STATE BANK OF INDIA(508548)
328 KALAMNURI MH-34-006-019-001/63
(MALEGAON) 		1834006000NRG24080620230076030 08/06/2023 Balitai rajkumar Ugale 1834006WL004682 Balitai rajkumar Ugale 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130456 MISS BALITAI RAJKUMAR UGLE STATE BANK OF INDIA(508548)
329 KALAMNURI MH-34-006-019-001/794
(MALEGAON) 		1834006000NRG24080620230076051 08/06/2023 Devanand Gajanan Chandrvanshi 1834006WL004682 Devanand Gajanan Chandrvanshi 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130457 SHRI DEVANANDGAJANANCHANDRWASHI GAJANAN STATE BANK OF INDIA(508548)
330 KALAMNURI MH-34-006-023-001/218
(RAMWADI) 		1834006000NRG24080620230076321 08/06/2023 Kailas Bhagorao Bele 1834006WL004689 Kailas Bhagorao Bele 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130465 SHRI KAILAS HAGORAO BELE STATE BANK OF INDIA(508548)
331 KALAMNURI MH-34-006-023-001/37
(RAMWADI) 		1834006000NRG24080620230076324 08/06/2023 Rekha Subhash Bele 1834006WL004689 Rekha Subhash Bele 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130461 MISS REKHA SUBHASH BELE STATE BANK OF INDIA(508548)
332 KALAMNURI MH-34-006-063-001/108
(JAMBHURUN) 		1834006000NRG24080620230075688 08/06/2023 Mira Sachin Kshirsagar 1834006WL004669 Mira Sachin Kshirsagar 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130235 MRS MIRA SACHIN KSHIRSAGAR STATE BANK OF INDIA(508548)
333 KALAMNURI MH-34-006-064-001/23
(JATALWADI) 		1834006000NRG24080620230078045 08/06/2023 Sima Demaji Kale 1834006WL004785 Sima Demaji Kale 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130458 MS SIMA DEMAJI KALE STATE BANK OF INDIA(508548)
334 KALAMNURI MH-34-006-064-001/350
(JATALWADI) 		1834006000NRG24080620230075780 08/06/2023 Nidhibai Chunusinh Suryvanshi 1834006WL004670 Nidhibai Chunusinh Suryvanshi 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130488 MISS NIDHI NARESH PARMAR STATE BANK OF INDIA(508548)
335 KALAMNURI MH-34-006-069-001/476
(WAI) 		1834006000NRG24080620230076465 08/06/2023 Sarita Bharat Mukade 1834006WL004699 Sarita Bharat Mukade 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130483 MISS SANTA BHIMARAO FOPASE STATE BANK OF INDIA(508548)
336 KALAMNURI MH-34-006-069-001/507
(WAI) 		1834006000NRG24080620230076467 08/06/2023 Gajanan gangaram markal 1834006WL004699 Gajanan gangaram markal 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130451 MR GAJANAN GANGARAM MARKAL STATE BANK OF INDIA(508548)
337 KALAMNURI MH-34-006-070-001/185
(WAKODI) 		1834006000NRG24080620230074967 08/06/2023 Surekha Balaji Panjare 1834006WL004650 Surekha Balaji Panjare 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130498 Mr. Surekha Balaji Panjre MAHARASHTRA GRAMIN BANK(607000)
338 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24080620230075005 08/06/2023 Laxmibai baliram Pawar 1834006WL004650 Laxmibai baliram Pawar 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130499 soinke laxmibai ganeshrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 KALAMNURI MH-34-006-091-001/131
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075954 08/06/2023 Jija Baburao Maghe 1834006WL004679 Jija Baburao Maghe 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230130455 MISS JIJA BABURAO MAGHE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
340 KALAMNURI MH-34-006-024-001/46
(RAMESHWAR) 		1834006000NRG24060620230068912 08/06/2023 Pandit Tukaram Vykole 1834006WL004249 Pandit Tukaram Vykole 00415 SBIN0016164 1638 1638 Processed 13/06/2023 A164230130406 WAIKOLE PANDIT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
341 KALAMNURI MH-34-006-002-001/429
(kURTADI) 		1834006000NRG24080620230075981 08/06/2023 Sanjay Madhukar Lutte 1834006WL004681 Sanjay Madhukar Lutte 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130444 SANJAY MADHUKAR LUTE MAHARASHTRA GRAMIN BANK(607000)
342 KALAMNURI MH-34-006-002-001/499
(kURTADI) 		1834006000NRG24080620230075988 08/06/2023 Madhav Gangaram Kadekar 1834006WL004681 Madhav Gangaram Kadekar 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130437 Mr. MADHAV GANGARAM KADEKAR MAHARASHTRA GRAMIN BANK(607000)
343 KALAMNURI MH-34-006-002-001/536
(kURTADI) 		1834006000NRG24080620230075989 08/06/2023 Pushpabai Shankarrao Patange 1834006WL004681 Pushpabai Shankarrao Patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130462 MRS PUSHPABAI SHANKARAO PATANGE STATE BANK OF INDIA(508548)
344 KALAMNURI MH-34-006-002-001/580
(kURTADI) 		1834006000NRG24080620230075992 08/06/2023 Vimalbai Bhujangrao Patange 1834006WL004681 Vimalbai Bhujangrao Patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130454 PATANGE VIMALABAI BHUJANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 KALAMNURI MH-34-006-002-001/582
(kURTADI) 		1834006000NRG24080620230075994 08/06/2023 Sonbarao Bhaurao Patange 1834006WL004681 Sonbarao Bhaurao Patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130438 DESHMUKH SONBARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 KALAMNURI MH-34-006-026-001/108
(SHEWALA) 		1834006000NRG24080620230078126 08/06/2023 Kashinath Umaji Dipke 1834006WL004791 Kashinath Umaji Dipke 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130430 MR KASHINATH UMAJI DIPKE STATE BANK OF INDIA(508548)
347 KALAMNURI MH-34-006-032-001/106
(DONGARGAON PUL) 		1834006000NRG24080620230077522 08/06/2023 Aruna Ambadas Shirphule 1834006WL004748 Aruna Ambadas Shirphule 00415 SBIN0017055 1638 1638 Rejected 13/06/2023 A164230130440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KALAMNURI MH-34-006-032-001/38
(DONGARGAON PUL) 		1834006000NRG24080620230077526 08/06/2023 Aaditya Manoj Pande 1834006WL004748 Aaditya Manoj Pande 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130405 MR ADITYA MANOJ PANDE STATE BANK OF INDIA(508548)
349 KALAMNURI MH-34-006-044-001/203
(KILEWADGAON) 		1834006000NRG24080620230075932 08/06/2023 Shilpa Prashanjit Awate 1834006WL004678 Shilpa Prashanjit Awate 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130472 MRS SHILPA PRASHANTJIT AVATHE STATE BANK OF INDIA(508548)
350 KALAMNURI MH-34-006-044-001/23
(KILEWADGAON) 		1834006000NRG24080620230075934 08/06/2023 Bhivaji Tukaram Awate 1834006WL004678 Bhivaji Tukaram Awate 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130450 MR BHIVAJI TUKARAM AWATE STATE BANK OF INDIA(508548)
351 KALAMNURI MH-34-006-044-001/86
(KILEWADGAON) 		1834006000NRG24080620230075948 08/06/2023 Pravin Arjun Avate 1834006WL004678 Pravin Arjun Avate 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130452 MR PRAVIN ARJUNRAO AWATE STATE BANK OF INDIA(508548)
352 KALAMNURI MH-34-006-073-001/103
(BAUR) 		1834006000NRG24080620230076578 08/06/2023 Nivrutti Mariba Paikrao 1834006WL004702 Nivrutti Mariba Paikrao 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130470 NIWARTI MARIBA PAIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 KALAMNURI MH-34-006-073-001/246
(BAUR) 		1834006000NRG24080620230076580 08/06/2023 Prjavati Narayan Khandare 1834006WL004702 Prjavati Narayan Khandare 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130442 MRS PRJAVATI NARAYAN KHANDARE STATE BANK OF INDIA(508548)
354 KALAMNURI MH-34-006-108-001/1
(GORLEGAON) 		1834006000NRG24080620230077804 08/06/2023 Sudhakar Namdev Ugale 1834006WL004767 Sudhakar Namdev Ugale 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130441 UGALE SUDHAKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 KALAMNURI MH-34-006-108-001/139
(GORLEGAON) 		1834006000NRG24080620230077809 08/06/2023 Gangadhar Vijay Ingole 1834006WL004767 Gangadhar Vijay Ingole 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130433 MR GANGADHAR VIJAY INGOLE STATE BANK OF INDIA(508548)
356 KALAMNURI MH-34-006-108-001/158
(GORLEGAON) 		1834006000NRG24080620230077817 08/06/2023 Prakash Balasaheb Patange 1834006WL004767 Prakash Balasaheb Patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130731 PATNGE PRAKASH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 KALAMNURI MH-34-006-108-001/19
(GORLEGAON) 		1834006000NRG24080620230077821 08/06/2023 Datta Sitaram Landge 1834006WL004767 Datta Sitaram Landge 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130627 MR DATTA SITARAM LANDAGE STATE BANK OF INDIA(508548)
358 KALAMNURI MH-34-006-108-001/41
(GORLEGAON) 		1834006000NRG24080620230077825 08/06/2023 Haribhau Ramchandra Ingole 1834006WL004767 Haribhau Ramchandra Ingole 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130732 MR HARIBHAU RAMCHANDRA INGOLE STATE BANK OF INDIA(508548)
359 KALAMNURI MH-34-006-116-001/109
(KASBE DHAWANDA) 		1834006000NRG24080620230075880 08/06/2023 Chandrakal Madhav Khillare 1834006WL004675 Chandrakal Madhav Khillare 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130251 MRS CHANDRAKALA MADHAV KHILLARE STATE BANK OF INDIA(508548)
360 KALAMNURI MH-34-006-116-001/336
(KASBE DHAWANDA) 		1834006000NRG24080620230075887 08/06/2023 Diliprao Rustum Patange 1834006WL004675 Diliprao Rustum Patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130658 MR DILIPRAO RUSTUMRAO PATANGE STATE BANK OF INDIA(508548)
361 KALAMNURI MH-34-006-116-001/392
(KASBE DHAWANDA) 		1834006000NRG24080620230077863 08/06/2023 Madhav Pandurang Khillare 1834006WL004771 Madhav Pandurang Khillare 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130453 MR MADHAV PANDURANG KHILLARE STATE BANK OF INDIA(508548)
362 KALAMNURI MH-34-006-116-001/392
(KASBE DHAWANDA) 		1834006000NRG24080620230077862 08/06/2023 Shantabai Pandurang Khillare 1834006WL004771 Shantabai Pandurang Khillare 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130252 MRS SHANTABAI PANDURANG KHILLARE STATE BANK OF INDIA(508548)
363 KALAMNURI MH-34-006-116-001/436
(KASBE DHAWANDA) 		1834006000NRG24080620230075892 08/06/2023 Devanand Dharba Khillare 1834006WL004675 Devanand Dharba Khillare 00415 SBIN0017055 1638 1638 Processed 14/06/2023 A164230130543 DEVANAND DHARBA KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALAMNURI MH-34-006-117-001/161
(KAMTHA) 		1834006000NRG24080620230077889 08/06/2023 Parkash Sambhaji Mhore 1834006WL004774 Parkash Sambhaji Mhore 00415 SBIN0017055 1536 1536 Processed 13/06/2023 A164230130435 MR PRAKASH MORE STATE BANK OF INDIA(508548)
365 KALAMNURI MH-34-006-117-001/180
(KAMTHA) 		1834006000NRG24080620230075852 08/06/2023 Anita Satish Kadam 1834006WL004674 Anita Satish Kadam 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130436 MRS ANITA SATISH KADAM STATE BANK OF INDIA(508548)
366 KALAMNURI MH-34-006-117-001/190
(KAMTHA) 		1834006000NRG24080620230075856 08/06/2023 Ramdas Namdev More 1834006WL004674 Ramdas Namdev More 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130434 MORE RAMDAS NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 KALAMNURI MH-34-006-117-001/219
(KAMTHA) 		1834006000NRG24080620230075862 08/06/2023 Gajanan Kishan Patange 1834006WL004674 Gajanan Kishan Patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130449 MR GAJANAN KISAN PATANGE STATE BANK OF INDIA(508548)
368 KALAMNURI MH-34-006-117-001/219
(KAMTHA) 		1834006000NRG24080620230075863 08/06/2023 Sagar Gajanan patange 1834006WL004674 Sagar Gajanan patange 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130446 MRS SAGAR GAJANAN PATANGE STATE BANK OF INDIA(508548)
369 KALAMNURI MH-34-006-117-001/25
(KAMTHA) 		1834006000NRG24080620230075868 08/06/2023 Baban Sambhaji Ingole 1834006WL004674 Baban Sambhaji Ingole 00415 SBIN0017055 1638 1638 Processed 13/06/2023 A164230130447 MR BABAN SAMBHAJI INGOLE STATE BANK OF INDIA(508548)
SubTotal 47400 47400
370 KALAMNURI MH-34-006-007-003/10
(UMRA) 		1834006000NRG24080620230076478 08/06/2023 Dashrat Shivram Aatavle 1834006WL004700 Dashrat Shivram Aatavle 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130594 MR DASHRATH SHIVRAM ATHVALE STATE BANK OF INDIA(508548)
371 KALAMNURI MH-34-006-007-003/108
(UMRA) 		1834006000NRG24080620230076481 08/06/2023 Balaji Shivram Bhoyar 1834006WL004700 Balaji Shivram Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130176 BHOYAR BALASAHEB SHIVARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 KALAMNURI MH-34-006-007-003/118
(UMRA) 		1834006000NRG24080620230076482 08/06/2023 Nagorao Dhondbarao Ambhore 1834006WL004700 Nagorao Dhondbarao Ambhore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130497 AMBHORE NAGORAV DHONDABA JANATA SAHAKARI BANK LTD.(607276)
373 KALAMNURI MH-34-006-007-003/132
(UMRA) 		1834006000NRG24080620230076494 08/06/2023 Maroti Yedoji Bhoyar 1834006WL004700 Maroti Yedoji Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130473 MR MAROTI YEDUJI BHOYAR STATE BANK OF INDIA(508548)
374 KALAMNURI MH-34-006-007-003/132
(UMRA) 		1834006000NRG24080620230076493 08/06/2023 Nilabai Yedoji Bhoyar 1834006WL004700 Nilabai Yedoji Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130227 MRS NILABAI YADOJI BHOYAR STATE BANK OF INDIA(508548)
375 KALAMNURI MH-34-006-007-003/14
(UMRA) 		1834006000NRG24080620230076497 08/06/2023 Maroti Nagoji Patonde 1834006WL004700 Maroti Nagoji Patonde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130229 PATODE MAROTI NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 KALAMNURI MH-34-006-007-003/199
(UMRA) 		1834006000NRG24080620230076506 08/06/2023 Kaushalyabai Khandu Piske 1834006WL004700 Kaushalyabai Khandu Piske 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130268 MRS KAUSHLYABAI KHANDU FISKE STATE BANK OF INDIA(508548)
377 KALAMNURI MH-34-006-007-003/250
(UMRA) 		1834006000NRG24080620230076519 08/06/2023 Sopan Vishnath Bhoyar 1834006WL004700 Sopan Vishnath Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130593 SOPAN VISHWANATHRAO BHOYAR IDBI BANK(607095)
378 KALAMNURI MH-34-006-007-003/253
(UMRA) 		1834006000NRG24080620230076523 08/06/2023 Keshavrao Ramji Bhoyar 1834006WL004700 Keshavrao Ramji Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130582 MR KESHAVRAO RAMJI BHOYAR STATE BANK OF INDIA(508548)
379 KALAMNURI MH-34-006-007-003/257
(UMRA) 		1834006000NRG24080620230076526 08/06/2023 Barivishal Subhashrao Bhoyar 1834006WL004700 Barivishal Subhashrao Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130564 Mr. BDRIVISHAL SUBHASHRAO BHOYAR CENTRAL BANK OF INDIA(607115)
380 KALAMNURI MH-34-006-007-003/257
(UMRA) 		1834006000NRG24080620230076527 08/06/2023 Sushma Badrivishal Bhoyar 1834006WL004700 Sushma Badrivishal Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130486 DENGALE SUSMA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 KALAMNURI MH-34-006-007-003/262
(UMRA) 		1834006000NRG24080620230076528 08/06/2023 Arun Vasantrao Ambhore 1834006WL004700 Arun Vasantrao Ambhore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130592 Mr. ARUN VASANTRAO AMBHORE CENTRAL BANK OF INDIA(607115)
382 KALAMNURI MH-34-006-007-003/33
(UMRA) 		1834006000NRG24080620230076534 08/06/2023 Pandurang Sakhram Bhoyar 1834006WL004700 Pandurang Sakhram Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130573 PANDURANG SAKHARAM BHOYAR STATE BANK OF INDIA(508548)
383 KALAMNURI MH-34-006-007-003/66
(UMRA) 		1834006000NRG24080620230076543 08/06/2023 Sambharao Shivram Bhoyar 1834006WL004700 Sambharao Shivram Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130636 BHOYAR SAMBHARAO SHIVARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 KALAMNURI MH-34-006-007-003/666
(UMRA) 		1834006000NRG24080620230076545 08/06/2023 Kartik Dajiba Bhoyar 1834006WL004700 Kartik Dajiba Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130443 BHOYAR KARTIK SWAMI DAJIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 KALAMNURI MH-34-006-007-003/679
(UMRA) 		1834006000NRG24080620230076549 08/06/2023 Sandip Gajanan Bhise 1834006WL004700 Sandip Gajanan Bhise 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130460 BHISE SANDIP GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 KALAMNURI MH-34-006-007-003/68
(UMRA) 		1834006000NRG24080620230076550 08/06/2023 Ambadas Shivaram Bhoyar 1834006WL004700 Ambadas Shivaram Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130269 MR AMBADAS SHIVRAM BHOYAR STATE BANK OF INDIA(508548)
387 KALAMNURI MH-34-006-007-003/72
(UMRA) 		1834006000NRG24080620230076556 08/06/2023 Madhav VItthal Pisaka 1834006WL004700 Madhav VItthal Pisaka 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130226 FISAKE MADHAVRAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 KALAMNURI MH-34-006-007-003/90
(UMRA) 		1834006000NRG24080620230076568 08/06/2023 Shankar Madhavrao Bhoyar 1834006WL004700 Shankar Madhavrao Bhoyar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130228 MR SHANKAR MADHAVRAO BHOYAR STATE BANK OF INDIA(508548)
389 KALAMNURI MH-34-006-015-001/110
(MASOD) 		1834006000NRG24080620230076132 08/06/2023 Janabai Pandit Gore 1834006WL004684 Janabai Pandit Gore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130505 Mrs. JANABAI PANDIT GORE BANK OF MAHARASHTRA(607387)
390 KALAMNURI MH-34-006-015-001/139
(MASOD) 		1834006000NRG24080620230076134 08/06/2023 Asha Pandharinath Kale 1834006WL004684 Asha Pandharinath Kale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130469 KALE ASHABAI PANDHTINATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 KALAMNURI MH-34-006-015-001/139
(MASOD) 		1834006000NRG24080620230076133 08/06/2023 Pandharinath Satvaji Kale 1834006WL004684 Pandharinath Satvaji Kale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130245 KALE PANDHRINATHA SATAWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 KALAMNURI MH-34-006-015-001/193
(MASOD) 		1834006000NRG24080620230078115 08/06/2023 Sanjay Digambar Satav 1834006WL004790 Sanjay Digambar Satav 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130728 SATAW SANJAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 KALAMNURI MH-34-006-015-001/201
(MASOD) 		1834006000NRG24080620230078116 08/06/2023 Shivaji Munjaji Shahakar 1834006WL004790 Shivaji Munjaji Shahakar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130568 MR SHIVAJI MUNJAJI SHAHAKAR STATE BANK OF INDIA(508548)
394 KALAMNURI MH-34-006-015-001/209
(MASOD) 		1834006000NRG24080620230076142 08/06/2023 Kisan Tukaram Satav 1834006WL004684 Kisan Tukaram Satav 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130219 KISAN TUKARAM SATAV STATE BANK OF INDIA(508548)
395 KALAMNURI MH-34-006-015-001/210
(MASOD) 		1834006000NRG24080620230076143 08/06/2023 Charushila Sanjay Satav 1834006WL004684 Charushila Sanjay Satav 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130222 MRS CHARUSHILA SANJAY SATAV STATE BANK OF INDIA(508548)
396 KALAMNURI MH-34-006-015-001/217
(MASOD) 		1834006000NRG24080620230076144 08/06/2023 Vandana Vishvnath Bhalerao 1834006WL004684 Vandana Vishvnath Bhalerao 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130532 MRS VANDANA VISHWANATH BHALERAO STATE BANK OF INDIA(508548)
397 KALAMNURI MH-34-006-015-001/218
(MASOD) 		1834006000NRG24080620230076145 08/06/2023 Mirabai Gajanan Kadam 1834006WL004684 Mirabai Gajanan Kadam 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130467 MRS MIRABAI GAJANAN KADAM STATE BANK OF INDIA(508548)
398 KALAMNURI MH-34-006-015-001/337
(MASOD) 		1834006000NRG24080620230076161 08/06/2023 Kisan Namdev Mohale 1834006WL004684 Kisan Namdev Mohale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130693 MR KISHAN NAMDEV MOHALE STATE BANK OF INDIA(508548)
399 KALAMNURI MH-34-006-015-001/344
(MASOD) 		1834006000NRG24080620230076163 08/06/2023 Kailas Purbhaji Shinde 1834006WL004684 Kailas Purbhaji Shinde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130223 Mrs. KAILASH PURBHAJI SHINDE BANK OF MAHARASHTRA(607387)
400 KALAMNURI MH-34-006-015-001/344
(MASOD) 		1834006000NRG24080620230076164 08/06/2023 Vijaymala Kailas Shinde 1834006WL004684 Vijaymala Kailas Shinde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130225 MRS VIJAYMALA KAISASH SHINDE STATE BANK OF INDIA(508548)
401 KALAMNURI MH-34-006-015-001/361
(MASOD) 		1834006000NRG24080620230076166 08/06/2023 Bharat Santoba Pawar 1834006WL004684 Bharat Santoba Pawar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130637 MR BHARAT SANTOBA PAWAR STATE BANK OF INDIA(508548)
402 KALAMNURI MH-34-006-015-001/440
(MASOD) 		1834006000NRG24080620230076174 08/06/2023 Droptabai Laxman Thite 1834006WL004684 Droptabai Laxman Thite 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130244 MRS DROPADABAI LAXMAN THITE STATE BANK OF INDIA(508548)
403 KALAMNURI MH-34-006-015-001/457
(MASOD) 		1834006000NRG24080620230076177 08/06/2023 Ranjanabai Ganesh Maske 1834006WL004684 Ranjanabai Ganesh Maske 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130714 MRS RANJANABAI GANESH MASKE STATE BANK OF INDIA(508548)
404 KALAMNURI MH-34-006-015-001/462
(MASOD) 		1834006000NRG24080620230076178 08/06/2023 Tukaram Yallappa Girtkar 1834006WL004684 Tukaram Yallappa Girtkar 00415 SBIN0020024 1638 1638 Processed 14/06/2023 A164230130257 TUKARAM YALLAPA GIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALAMNURI MH-34-006-015-001/50
(MASOD) 		1834006000NRG24080620230076181 08/06/2023 Gajanan Maroti Kale 1834006WL004684 Gajanan Maroti Kale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130468 KALE GAJANAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 KALAMNURI MH-34-006-015-001/527
(MASOD) 		1834006000NRG24080620230076185 08/06/2023 Sanjivni Sandip Gore 1834006WL004684 Sanjivni Sandip Gore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130542 MISS SANJIWANI MANIK PAWAR STATE BANK OF INDIA(508548)
407 KALAMNURI MH-34-006-015-001/56
(MASOD) 		1834006000NRG24080620230076189 08/06/2023 Pandurang Dhondba Shevandkar 1834006WL004684 Pandurang Dhondba Shevandkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130221 MR PANDURANG DHONDABA SHENDAVAKAR STATE BANK OF INDIA(508548)
408 KALAMNURI MH-34-006-015-001/575
(MASOD) 		1834006000NRG24080620230076190 08/06/2023 vikas madhavrao gore 1834006WL004684 vikas madhavrao gore 00415 SBIN0020024 1638 1638 Processed 14/06/2023 A164230130224 VIKAS MADHAVRAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALAMNURI MH-34-006-016-001/119
(MUNDHAL) 		1834006000NRG24080620230076208 08/06/2023 Gita Bhagvan Savle 1834006WL004685 Gita Bhagvan Savle 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130635 MRS GITA BHAGVAN SAVLE STATE BANK OF INDIA(508548)
410 KALAMNURI MH-34-006-016-001/192
(MUNDHAL) 		1834006000NRG24080620230076227 08/06/2023 Dyaneshwar Mahadu tale 1834006WL004685 Dyaneshwar Mahadu tale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130681 MR DNYANESHWAR MAHADU TALE STATE BANK OF INDIA(508548)
411 KALAMNURI MH-34-006-016-001/231
(MUNDHAL) 		1834006000NRG24080620230076233 08/06/2023 Varsha Ganesh Gudhal 1834006WL004685 Varsha Ganesh Gudhal 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130634 MRS VARSHA GANESH GUDAL GUDAL STATE BANK OF INDIA(508548)
412 KALAMNURI MH-34-006-016-001/258
(MUNDHAL) 		1834006000NRG24080620230076239 08/06/2023 Vikas Uttamrao Sargad 1834006WL004685 Vikas Uttamrao Sargad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130678 MR VIKAS UTTAMRAO SARGAD STATE BANK OF INDIA(508548)
413 KALAMNURI MH-34-006-016-001/259
(MUNDHAL) 		1834006000NRG24080620230076240 08/06/2023 Kishan Uttamrao Sargad 1834006WL004685 Kishan Uttamrao Sargad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130679 MR KISAN UTTAM SARGAD STATE BANK OF INDIA(508548)
414 KALAMNURI MH-34-006-016-001/261
(MUNDHAL) 		1834006000NRG24080620230076241 08/06/2023 Ramrao Tukaram Waghmode 1834006WL004685 Ramrao Tukaram Waghmode 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130177 WAGHMARE RAMRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 KALAMNURI MH-34-006-016-001/282
(MUNDHAL) 		1834006000NRG24080620230076244 08/06/2023 Baban Malhari Tale 1834006WL004685 Baban Malhari Tale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130682 BABAN MALHARI TALE INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALAMNURI MH-34-006-016-001/394
(MUNDHAL) 		1834006000NRG24080620230076249 08/06/2023 Sahebrao Kundlik Tale 1834006WL004685 Sahebrao Kundlik Tale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130680 SAHEBRAO KUNDLIK TALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALAMNURI MH-34-006-019-001/108
(MALEGAON) 		1834006000NRG24080620230076073 08/06/2023 Mina Madahukar Chandrwanshi 1834006WL004683 Mina Madahukar Chandrwanshi 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130617 MRS MINA MADHUKAR CHADRAWANSHI STATE BANK OF INDIA(508548)
418 KALAMNURI MH-34-006-019-001/11-A
(MALEGAON) 		1834006000NRG24080620230075995 08/06/2023 Jyoti Mharoti Shase 1834006WL004682 Jyoti Mharoti Shase 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130619 MRS JYOTI MAROTI SASE STATE BANK OF INDIA(508548)
419 KALAMNURI MH-34-006-019-001/121
(MALEGAON) 		1834006000NRG24080620230076075 08/06/2023 Suman Ramrao Kugavkar 1834006WL004683 Suman Ramrao Kugavkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130180 MRS SUMAN RAMRAO KUNGAOKAR KUNGAOKAR STATE BANK OF INDIA(508548)
420 KALAMNURI MH-34-006-019-001/142
(MALEGAON) 		1834006000NRG24080620230076077 08/06/2023 Savita Sridhar Sase 1834006WL004683 Savita Sridhar Sase 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130254 MRS SAVITA SHRIDHARRAO SASE STATE BANK OF INDIA(508548)
421 KALAMNURI MH-34-006-019-001/148
(MALEGAON) 		1834006000NRG24080620230076078 08/06/2023 Dnyaneshwar Gangadhar Korde 1834006WL004683 Dnyaneshwar Gangadhar Korde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130476 KORDE DNYANESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 KALAMNURI MH-34-006-019-001/160
(MALEGAON) 		1834006000NRG24080620230076000 08/06/2023 Uttam Dhondiba Paikrao 1834006WL004682 Uttam Dhondiba Paikrao 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130562 MR UTTAM DHONDBA PAIKRAO STATE BANK OF INDIA(508548)
423 KALAMNURI MH-34-006-019-001/166
(MALEGAON) 		1834006000NRG24080620230076002 08/06/2023 Pushpa Devidas Ugale 1834006WL004682 Pushpa Devidas Ugale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130685 UGALE PUSHPA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 KALAMNURI MH-34-006-019-001/171
(MALEGAON) 		1834006000NRG24080620230076007 08/06/2023 Vinod Satva Ingale 1834006WL004682 Vinod Satva Ingale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130656 Mr. Vinod Satwa Ingle MAHARASHTRA GRAMIN BANK(607000)
425 KALAMNURI MH-34-006-019-001/19
(MALEGAON) 		1834006000NRG24080620230078073 08/06/2023 Shivaji Rajaram Barge 1834006WL004786 Shivaji Rajaram Barge 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130698 MR SHIWAJI RAJARAM BARAGE STATE BANK OF INDIA(508548)
426 KALAMNURI MH-34-006-019-001/205
(MALEGAON) 		1834006000NRG24080620230076011 08/06/2023 Rajesh Ambhadas Sase 1834006WL004682 Rajesh Ambhadas Sase 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130659 SASE RAJESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 KALAMNURI MH-34-006-019-001/206
(MALEGAON) 		1834006000NRG24080620230076013 08/06/2023 Gajanan Hanumant Devkar 1834006WL004682 Gajanan Hanumant Devkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130181 MR GAJANAN HANUMANT DEVKAR STATE BANK OF INDIA(508548)
428 KALAMNURI MH-34-006-019-001/213
(MALEGAON) 		1834006000NRG24080620230076014 08/06/2023 Sushila Gajanan Devkar 1834006WL004682 Sushila Gajanan Devkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130182 MRS SUSHILA GAJANAN DEVKAR GAJANAN DEVKA STATE BANK OF INDIA(508548)
429 KALAMNURI MH-34-006-019-001/220
(MALEGAON) 		1834006000NRG24080620230076018 08/06/2023 Godavari Suresh Sase 1834006WL004682 Godavari Suresh Sase 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130621 MRS GODAVARI DHONDBARAO SASE STATE BANK OF INDIA(508548)
430 KALAMNURI MH-34-006-019-001/23
(MALEGAON) 		1834006000NRG24080620230078078 08/06/2023 Sangita Rajkumar barage 1834006WL004786 Sangita Rajkumar barage 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130618 MRS SANGITA RAJKUMAR BARAGE BARAGE STATE BANK OF INDIA(508548)
431 KALAMNURI MH-34-006-019-001/231
(MALEGAON) 		1834006000NRG24080620230076019 08/06/2023 Kiran Sanjay kachkonde 1834006WL004682 Kiran Sanjay kachkonde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130500 Mr. Kiran Sanjay Kachkode BANK OF MAHARASHTRA(607387)
432 KALAMNURI MH-34-006-019-001/232
(MALEGAON) 		1834006000NRG24080620230076021 08/06/2023 Pravin Sanjay Kachkonde 1834006WL004682 Pravin Sanjay Kachkonde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130643 KACHKONDE PRAVIN SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 KALAMNURI MH-34-006-019-001/233
(MALEGAON) 		1834006000NRG24080620230076023 08/06/2023 Kavera Pankaj Ugale 1834006WL004682 Kavera Pankaj Ugale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130487 UGALE KAVERI PANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 KALAMNURI MH-34-006-019-001/233
(MALEGAON) 		1834006000NRG24080620230076022 08/06/2023 Pankaj Shankarrao ugle 1834006WL004682 Pankaj Shankarrao ugle 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130184 Pankaj Shankarrao Ugale FINO PAYMENTS BANK LTD(608001)
435 KALAMNURI MH-34-006-019-001/27
(MALEGAON) 		1834006000NRG24080620230076092 08/06/2023 Rajmohan Ramchandra Kashid 1834006WL004683 Rajmohan Ramchandra Kashid 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130185 KASHIDE RAJMOHAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 KALAMNURI MH-34-006-019-001/3
(MALEGAON) 		1834006000NRG24080620230076024 08/06/2023 Padmabai Seshrao Patange 1834006WL004682 Padmabai Seshrao Patange 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130174 MISS PADMABAI SHESHRAO PATANGE STATE BANK OF INDIA(508548)
437 KALAMNURI MH-34-006-019-001/34
(MALEGAON) 		1834006000NRG24080620230076094 08/06/2023 Shantabai Kondba Paikrao 1834006WL004683 Shantabai Kondba Paikrao 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130477 PAIKARAO SHANTABAI KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 KALAMNURI MH-34-006-019-001/46
(MALEGAON) 		1834006000NRG24080620230076099 08/06/2023 Shafiyabi Shaikh gaus 1834006WL004683 Shafiyabi Shaikh gaus 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130466 MRS SHAFIYABI SHAIKH GAUS STATE BANK OF INDIA(508548)
439 KALAMNURI MH-34-006-019-001/48
(MALEGAON) 		1834006000NRG24080620230076100 08/06/2023 sindhu manik dhoke 1834006WL004683 sindhu manik dhoke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130183 DOKE SHINDHU MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 KALAMNURI MH-34-006-019-001/64
(MALEGAON) 		1834006000NRG24080620230076105 08/06/2023 Ramchandra Tukaram 1834006WL004683 Ramchandra Tukaram 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130187 MR RAMCHANDRA TUKARAM KASHID STATE BANK OF INDIA(508548)
441 KALAMNURI MH-34-006-019-001/64
(MALEGAON) 		1834006000NRG24080620230076106 08/06/2023 Sarswati Ramchandr Kashid 1834006WL004683 Sarswati Ramchandr Kashid 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130188 KASHID SARSWATI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 KALAMNURI MH-34-006-019-001/721
(MALEGAON) 		1834006000NRG24080620230076033 08/06/2023 Sachin Keshavrao Kashid 1834006WL004682 Sachin Keshavrao Kashid 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130662 MR SACHIN KESHAVRAO KASHID STATE BANK OF INDIA(508548)
443 KALAMNURI MH-34-006-019-001/724
(MALEGAON) 		1834006000NRG24080620230076036 08/06/2023 Gajanan Uttam barge 1834006WL004682 Gajanan Uttam barge 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130655 MR GAJANAN UTTAM BARGE STATE BANK OF INDIA(508548)
444 KALAMNURI MH-34-006-019-001/759
(MALEGAON) 		1834006000NRG24080620230076112 08/06/2023 Subhashrao Tanaji Khetre 1834006WL004683 Subhashrao Tanaji Khetre 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130175 MR SUBHASH TANAJI KHETRE STATE BANK OF INDIA(508548)
445 KALAMNURI MH-34-006-019-001/760
(MALEGAON) 		1834006000NRG24080620230078080 08/06/2023 Shivaji Sambhaji Doke 1834006WL004786 Shivaji Sambhaji Doke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130699 MR SHIVAJI SAMBHAJI DOKE STATE BANK OF INDIA(508548)
446 KALAMNURI MH-34-006-019-001/778
(MALEGAON) 		1834006000NRG24080620230076046 08/06/2023 Chandrkala Subhash Jaiswal 1834006WL004682 Chandrkala Subhash Jaiswal 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130654 JAISWAL CHANDRAKALA SHUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 KALAMNURI MH-34-006-019-001/778
(MALEGAON) 		1834006000NRG24080620230076045 08/06/2023 Subhash Ratnalal Jaiswal 1834006WL004682 Subhash Ratnalal Jaiswal 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130653 MR SUBHASH RATANLAL JAISWAL STATE BANK OF INDIA(508548)
448 KALAMNURI MH-34-006-019-001/790
(MALEGAON) 		1834006000NRG24080620230076114 08/06/2023 Santosh Marotrao Chandrvashi 1834006WL004683 Santosh Marotrao Chandrvashi 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130620 MR SANTOSH MAROTARO CHANDRAVANSHI CHANDR STATE BANK OF INDIA(508548)
449 KALAMNURI MH-34-006-019-001/803
(MALEGAON) 		1834006000NRG24080620230076115 08/06/2023 Dayanand Shankar Doke 1834006WL004683 Dayanand Shankar Doke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130479 Mr. Dayanand Shankar Doke MAHARASHTRA GRAMIN BANK(607000)
450 KALAMNURI MH-34-006-019-001/805
(MALEGAON) 		1834006000NRG24080620230076117 08/06/2023 Suraj Sudhakar Chandrvanshi 1834006WL004683 Suraj Sudhakar Chandrvanshi 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130186 CHANDAVANSHI SURAJ SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 KALAMNURI MH-34-006-019-001/807
(MALEGAON) 		1834006000NRG24080620230076054 08/06/2023 Sardar Khan Jabbar Khan Pathan 1834006WL004682 Sardar Khan Jabbar Khan Pathan 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130663 PATHAN SARDAKHA JABBARKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 KALAMNURI MH-34-006-019-001/812
(MALEGAON) 		1834006000NRG24080620230076057 08/06/2023 Vilas Deepak Balkhande 1834006WL004682 Vilas Deepak Balkhande 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130660 MR VILAS DEEPAK BALKHANDE STATE BANK OF INDIA(508548)
453 KALAMNURI MH-34-006-019-001/814
(MALEGAON) 		1834006000NRG24080620230076118 08/06/2023 Parmeshwar Laxmann Shrangare 1834006WL004683 Parmeshwar Laxmann Shrangare 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130687 SHINGARE PRAMESHOR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 KALAMNURI MH-34-006-019-001/820
(MALEGAON) 		1834006000NRG24080620230076060 08/06/2023 Dinabai Santosh Ugale 1834006WL004682 Dinabai Santosh Ugale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130644 Mrs. HEENABAI SANTOSH UGALE BANK OF MAHARASHTRA(607387)
455 KALAMNURI MH-34-006-019-001/820
(MALEGAON) 		1834006000NRG24080620230076059 08/06/2023 Santosh Waman Ugale 1834006WL004682 Santosh Waman Ugale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130661 MR SANTOSH VAMAN UGALE STATE BANK OF INDIA(508548)
456 KALAMNURI MH-34-006-019-001/824
(MALEGAON) 		1834006000NRG24080620230076120 08/06/2023 Gajanan Gangadhar Korde 1834006WL004683 Gajanan Gangadhar Korde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130475 KORDE GAJANAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 KALAMNURI MH-34-006-019-001/827
(MALEGAON) 		1834006000NRG24080620230076061 08/06/2023 Sanjay Chandurao Solanke 1834006WL004682 Sanjay Chandurao Solanke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130501 Mr. SANJAY CHANDURAM SOLANKE BANK OF MAHARASHTRA(607387)
458 KALAMNURI MH-34-006-019-001/83
(MALEGAON) 		1834006000NRG24080620230076064 08/06/2023 Ujwala Keshav Kashide 1834006WL004682 Ujwala Keshav Kashide 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130652 MRS UJVALABAI KESHAV KASHIDE STATE BANK OF INDIA(508548)
459 KALAMNURI MH-34-006-019-001/832
(MALEGAON) 		1834006000NRG24080620230076122 08/06/2023 Chandrakant Ramrao kugavkar 1834006WL004683 Chandrakant Ramrao kugavkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130179 MR CHANDRAKANT RAMRAO KUGAVAKAR KUGAVAKA STATE BANK OF INDIA(508548)
460 KALAMNURI MH-34-006-019-001/833
(MALEGAON) 		1834006000NRG24080620230076123 08/06/2023 Kiran Sahebrav Devkar 1834006WL004683 Kiran Sahebrav Devkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130178 MR KIRAN SAHEBRAV DEVKAR STATE BANK OF INDIA(508548)
461 KALAMNURI MH-34-006-019-001/834
(MALEGAON) 		1834006000NRG24080620230076126 08/06/2023 Savita Suryakant Kugavkar 1834006WL004683 Savita Suryakant Kugavkar 00415 SBIN0020024 1638 1638 Processed 14/06/2023 A164230130686 Savita Suryakant Kugavkar IDFC BANK LIMITED(608117)
462 KALAMNURI MH-34-006-019-001/836
(MALEGAON) 		1834006000NRG24080620230076065 08/06/2023 Ankush Satawa ingale 1834006WL004682 Ankush Satawa ingale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130657 MR ANKUSH SATAWA INGALE STATE BANK OF INDIA(508548)
463 KALAMNURI MH-34-006-019-001/844
(MALEGAON) 		1834006000NRG24080620230076128 08/06/2023 Ganesh Satva Devkar 1834006WL004683 Ganesh Satva Devkar 00415 SBIN0020024 1638 1638 Processed 14/06/2023 A164230130196 DEVKAR GANESH SATAVA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KALAMNURI MH-34-006-029-001/250
(GHOLWA) 		1834006000NRG24080620230076070 08/06/2023 Santosh Demaji Torkad 1834006WL004682 Santosh Demaji Torkad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130491 TORKAD SANTOSH DEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 KALAMNURI MH-34-006-036-001/689
(SHIVNI (BU)) 		1834006000NRG24080620230076402 08/06/2023 Chaya Dinesh rankhamb 1834006WL004692 Chaya Dinesh rankhamb 00415 SBIN0020024 1632 1632 Processed 13/06/2023 A164230130490 MISS CHAYA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
466 KALAMNURI MH-34-006-036-001/689
(SHIVNI (BU)) 		1834006000NRG24080620230076401 08/06/2023 Dinesh Ramrao Rankhamb 1834006WL004692 Dinesh Ramrao Rankhamb 00415 SBIN0020024 1632 1632 Processed 13/06/2023 A164230130489 Mr. DINESH RAMRAO RANKHANB BANK OF MAHARASHTRA(607387)
467 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24080620230075117 08/06/2023 Shaikh Shakil Shaikh Musa 1834006WL004655 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Rejected 13/06/2023 A164230130241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KALAMNURI MH-34-006-056-002/109
(AASOLWADI) 		1834006000NRG24080620230075118 08/06/2023 Chandpasha Sadula naik 1834006WL004655 Chandpasha Sadula naik 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130239 MR CHANDPASHA SADULA NAIK STATE BANK OF INDIA(508548)
469 KALAMNURI MH-34-006-056-002/110
(AASOLWADI) 		1834006000NRG24080620230075120 08/06/2023 Arbaz Sadulla Naik 1834006WL004655 Arbaz Sadulla Naik 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130502 MR NAIK ARBAJ SADULLA STATE BANK OF INDIA(508548)
470 KALAMNURI MH-34-006-056-002/28
(AASOLWADI) 		1834006000NRG24080620230075125 08/06/2023 Sadula M Gaus Naik 1834006WL004655 Sadula M Gaus Naik 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130240 MR SADULLA GAUS NAIK STATE BANK OF INDIA(508548)
471 KALAMNURI MH-34-006-063-001/108
(JAMBHURUN) 		1834006000NRG24080620230075687 08/06/2023 sachin devrao kshirsagar 1834006WL004669 sachin devrao kshirsagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130233 KHIRSAGAR SACHIN DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 KALAMNURI MH-34-006-063-001/109
(JAMBHURUN) 		1834006000NRG24080620230075689 08/06/2023 Rajkumar Parbhakar Srisagar 1834006WL004669 Rajkumar Parbhakar Srisagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130212 MR RAJKUMAR PRABHAKAR KSRISAGAR STATE BANK OF INDIA(508548)
473 KALAMNURI MH-34-006-063-001/110
(JAMBHURUN) 		1834006000NRG24080620230075692 08/06/2023 Sawitra Marotrao Kshirsagar 1834006WL004669 Sawitra Marotrao Kshirsagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130204 KASHIRAGAR SAWITRA MAROUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 KALAMNURI MH-34-006-063-001/111
(JAMBHURUN) 		1834006000NRG24080620230075693 08/06/2023 Keshav Maroti Sontakke 1834006WL004669 Keshav Maroti Sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130246 MR KESHAVRAO MAROTRAO SONTAKKE STATE BANK OF INDIA(508548)
475 KALAMNURI MH-34-006-063-001/111
(JAMBHURUN) 		1834006000NRG24080620230075694 08/06/2023 Rukhmabai Keshav Sontakke 1834006WL004669 Rukhmabai Keshav Sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130248 MR RUKAMABAI KESHAV SONTKKE STATE BANK OF INDIA(508548)
476 KALAMNURI MH-34-006-063-001/114
(JAMBHURUN) 		1834006000NRG24080620230075697 08/06/2023 saita ramesh sontakke 1834006WL004669 saita ramesh sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130713 SARITA RAMESH SONTAKKE INDUSIND BANK(607189)
477 KALAMNURI MH-34-006-063-001/131
(JAMBHURUN) 		1834006000NRG24080620230075701 08/06/2023 Pramod tukram Bichkule 1834006WL004669 Pramod tukram Bichkule 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130272 Mr. Pramod Tukaram Bichakule MAHARASHTRA GRAMIN BANK(607000)
478 KALAMNURI MH-34-006-063-001/136
(JAMBHURUN) 		1834006000NRG24080620230075620 08/06/2023 Sanjay Ganesh Bichkule 1834006WL004668 Sanjay Ganesh Bichkule 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130545 MR SANJAY GANESHRAO BICHKULE STATE BANK OF INDIA(508548)
479 KALAMNURI MH-34-006-063-001/14
(JAMBHURUN) 		1834006000NRG24080620230075703 08/06/2023 Viswnath Bhivaji Ingole 1834006WL004669 Viswnath Bhivaji Ingole 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130530 MR VISHWANATH BHIVAJI INGOLE STATE BANK OF INDIA(508548)
480 KALAMNURI MH-34-006-063-001/140
(JAMBHURUN) 		1834006000NRG24080620230075628 08/06/2023 Shivaji Sheshrao Bichkule 1834006WL004668 Shivaji Sheshrao Bichkule 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130202 SHIVAJI SHESHERAO BICHKULE AXIS BANK(607153)
481 KALAMNURI MH-34-006-063-001/141
(JAMBHURUN) 		1834006000NRG24080620230075630 08/06/2023 Hanuman Sheshrao Bichkule 1834006WL004668 Hanuman Sheshrao Bichkule 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130689 MR HANUMAN SHESHRAO BICHKULE STATE BANK OF INDIA(508548)
482 KALAMNURI MH-34-006-063-001/143
(JAMBHURUN) 		1834006000NRG24080620230075633 08/06/2023 Chaya Gajanan Wadkute 1834006WL004668 Chaya Gajanan Wadkute 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130556 M/s. Chhaya Gajanan Wadkute BANK OF MAHARASHTRA(607387)
483 KALAMNURI MH-34-006-063-001/143
(JAMBHURUN) 		1834006000NRG24080620230075632 08/06/2023 Gajanan Limbaji Wadkute 1834006WL004668 Gajanan Limbaji Wadkute 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130494 Mr. Gajanan Limbarao Wadkute BANK OF MAHARASHTRA(607387)
484 KALAMNURI MH-34-006-063-001/144
(JAMBHURUN) 		1834006000NRG24080620230075635 08/06/2023 Lata Madhav jambutkar 1834006WL004668 Lata Madhav jambutkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130481 MRS LATA MADHAVRAO JAMBUTKAR STATE BANK OF INDIA(508548)
485 KALAMNURI MH-34-006-063-001/148
(JAMBHURUN) 		1834006000NRG24080620230075706 08/06/2023 Pratibha Datta Kshirsagar 1834006WL004669 Pratibha Datta Kshirsagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130203 KESHIRSAGAR PARTIBHA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 KALAMNURI MH-34-006-063-001/153
(JAMBHURUN) 		1834006000NRG24080620230075640 08/06/2023 Shobha Narayan Khandekar 1834006WL004668 Shobha Narayan Khandekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130209 MRS SHOBHA NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
487 KALAMNURI MH-34-006-063-001/157
(JAMBHURUN) 		1834006000NRG24080620230075711 08/06/2023 Vishnu nanarao Sontakke 1834006WL004669 Vishnu nanarao Sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130236 MR VISHNU NANARAO SONTAKKE STATE BANK OF INDIA(508548)
488 KALAMNURI MH-34-006-063-001/160
(JAMBHURUN) 		1834006000NRG24080620230075712 08/06/2023 jyoti ashok sontakke 1834006WL004669 jyoti ashok sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130247 MRS JYOTI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
489 KALAMNURI MH-34-006-063-001/164
(JAMBHURUN) 		1834006000NRG24080620230075714 08/06/2023 Anjali Vilas Bangar 1834006WL004669 Anjali Vilas Bangar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130496 MR ANJALI VILAS BANGAR STATE BANK OF INDIA(508548)
490 KALAMNURI MH-34-006-063-001/164
(JAMBHURUN) 		1834006000NRG24080620230075642 08/06/2023 vilash nagorao bangar 1834006WL004668 vilash nagorao bangar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130691 MR VILAS NAGORAO BANAGAR STATE BANK OF INDIA(508548)
491 KALAMNURI MH-34-006-063-001/25
(JAMBHURUN) 		1834006000NRG24080620230075649 08/06/2023 Sravan Manika Balknde 1834006WL004668 Sravan Manika Balknde 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130528 MR SHRAVAN MANIKA BALKHANDE STATE BANK OF INDIA(508548)
492 KALAMNURI MH-34-006-063-001/27
(JAMBHURUN) 		1834006000NRG24080620230075716 08/06/2023 Ratnabai Pandurang Sontkke 1834006WL004669 Ratnabai Pandurang Sontkke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130205 MRS RATNABAI PANDURANG SONTKKE STATE BANK OF INDIA(508548)
493 KALAMNURI MH-34-006-063-001/34
(JAMBHURUN) 		1834006000NRG24080620230075720 08/06/2023 Nanarao Tukaram Sontakke 1834006WL004669 Nanarao Tukaram Sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130492 MR NANARAO TUKARAM SONTAKKE STATE BANK OF INDIA(508548)
494 KALAMNURI MH-34-006-063-001/36
(JAMBHURUN) 		1834006000NRG24080620230075653 08/06/2023 Vanita Narayan Gore 1834006WL004668 Vanita Narayan Gore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130249 MRS VANITA NARAYAN GORE STATE BANK OF INDIA(508548)
495 KALAMNURI MH-34-006-063-001/39
(JAMBHURUN) 		1834006000NRG24080620230075655 08/06/2023 Gore Raju Aabhaji 1834006WL004668 Gore Raju Aabhaji 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130523 GORE RAJU AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 KALAMNURI MH-34-006-063-001/46
(JAMBHURUN) 		1834006000NRG24080620230075660 08/06/2023 Indu Prabhakar Ghenekar 1834006WL004668 Indu Prabhakar Ghenekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130271 GHENEKAR INDUBAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 KALAMNURI MH-34-006-063-001/46
(JAMBHURUN) 		1834006000NRG24080620230075659 08/06/2023 Prabhakar Narayan Ghenekar 1834006WL004668 Prabhakar Narayan Ghenekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130270 Mr. PRABHAKAR NARAYAN GHANEKAR MAHARASHTRA GRAMIN BANK(607000)
498 KALAMNURI MH-34-006-063-001/51
(JAMBHURUN) 		1834006000NRG24080620230075730 08/06/2023 Nanda Vijay Sontakke 1834006WL004669 Nanda Vijay Sontakke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130495 SONTAKKE NANDA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 KALAMNURI MH-34-006-063-001/6
(JAMBHURUN) 		1834006000NRG24080620230075731 08/06/2023 Gajanan Parbhakar Srisagar 1834006WL004669 Gajanan Parbhakar Srisagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130211 MR GAJANAN PRABHAKAR KSHIRSAGAR STATE BANK OF INDIA(508548)
500 KALAMNURI MH-34-006-063-001/76
(JAMBHURUN) 		1834006000NRG24080620230075671 08/06/2023 Gajanan Manikrao Khandekar 1834006WL004668 Gajanan Manikrao Khandekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130208 MR GAJANAN MANIKRAO KHANDEKAR STATE BANK OF INDIA(508548)
501 KALAMNURI MH-34-006-063-001/78
(JAMBHURUN) 		1834006000NRG24080620230075675 08/06/2023 Asha Dilip Kahndekar 1834006WL004668 Asha Dilip Kahndekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130218 KHANDEKAR ASHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 KALAMNURI MH-34-006-063-001/78
(JAMBHURUN) 		1834006000NRG24080620230075674 08/06/2023 Dilip Babarao Khandekar 1834006WL004668 Dilip Babarao Khandekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130690 MR DILIP BABARAO KHANDEKAR STATE BANK OF INDIA(508548)
503 KALAMNURI MH-34-006-063-001/79
(JAMBHURUN) 		1834006000NRG24080620230075738 08/06/2023 Surekha Ganpat Shrisagar 1834006WL004669 Surekha Ganpat Shrisagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130485 MRS SUREKHA GANPAT KSHIRSAGAR STATE BANK OF INDIA(508548)
504 KALAMNURI MH-34-006-063-001/8
(JAMBHURUN) 		1834006000NRG24080620230075739 08/06/2023 Gajanan Baburao Jhambbbutkar 1834006WL004669 Gajanan Baburao Jhambbbutkar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130535 MR GAJANAN BABURAO JAMBUTKAR STATE BANK OF INDIA(508548)
505 KALAMNURI MH-34-006-063-001/83
(JAMBHURUN) 		1834006000NRG24080620230075679 08/06/2023 ramchandra utttam wadkute 1834006WL004668 ramchandra utttam wadkute 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130210 WADAKUTE RAMCHANDRA UTTMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 KALAMNURI MH-34-006-063-001/89
(JAMBHURUN) 		1834006000NRG24080620230075680 08/06/2023 Pallavi Punjarao maske 1834006WL004668 Pallavi Punjarao maske 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130482 MRS PALLAVI PUNJARAO MASKE STATE BANK OF INDIA(508548)
507 KALAMNURI MH-34-006-063-001/90
(JAMBHURUN) 		1834006000NRG24080620230075681 08/06/2023 Avinash Subhash Khandekar 1834006WL004668 Avinash Subhash Khandekar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130557 AVINASH SUBHASH KHANDEKR PUNJAB NATIONAL BANK(508568)
508 KALAMNURI MH-34-006-063-001/93
(JAMBHURUN) 		1834006000NRG24080620230075744 08/06/2023 Nandabai Digambar Kshirsagar 1834006WL004669 Nandabai Digambar Kshirsagar 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130234 KSHIRASAGER NANDABAI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 KALAMNURI MH-34-006-064-001/138
(JATALWADI) 		1834006000NRG24080620230078024 08/06/2023 Ashok Rukhmaji Kale 1834006WL004785 Ashok Rukhmaji Kale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130717 KALE ASHOK RUKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 KALAMNURI MH-34-006-064-001/186
(JATALWADI) 		1834006000NRG24080620230075751 08/06/2023 Hemrajsinh Subhashsinh Gahilot 1834006WL004670 Hemrajsinh Subhashsinh Gahilot 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130709 MR HEMRAJSINGH SUBHASHSINGH GAHILOT STATE BANK OF INDIA(508548)
511 KALAMNURI MH-34-006-064-001/186
(JATALWADI) 		1834006000NRG24080620230075752 08/06/2023 Manushabai Hemraj Gahilod 1834006WL004670 Manushabai Hemraj Gahilod 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130708 MRS MANUSHABAI HEMRAJ GAHILOT STATE BANK OF INDIA(508548)
512 KALAMNURI MH-34-006-064-001/252
(JATALWADI) 		1834006000NRG24080620230078052 08/06/2023 Pandurang Mahadji Dakhore 1834006WL004785 Pandurang Mahadji Dakhore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130730 MR PANDURANG MAHADJI DAKHURE STATE BANK OF INDIA(508548)
513 KALAMNURI MH-34-006-064-001/350
(JATALWADI) 		1834006000NRG24080620230075779 08/06/2023 Chunnusinh Bhojrajsingh Suryawanshi 1834006WL004670 Chunnusinh Bhojrajsingh Suryawanshi 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130710 MR CHUNNUSINH BHOJRAJSINH SURYAWANSHI STATE BANK OF INDIA(508548)
514 KALAMNURI MH-34-006-064-001/50
(JATALWADI) 		1834006000NRG24080620230078066 08/06/2023 Kantabai Khandu Kale 1834006WL004785 Kantabai Khandu Kale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130729 MR KANTABAI KHANDUJI KALE STATE BANK OF INDIA(508548)
515 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24080620230076450 08/06/2023 Rukmabai Bhagorao Khokale 1834006WL004699 Rukmabai Bhagorao Khokale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130555 MRS RUKHMABAI BHAGIRAO KHOKALE STATE BANK OF INDIA(508548)
516 KALAMNURI MH-34-006-069-001/124
(WAI) 		1834006000NRG24080620230076453 08/06/2023 Limbabai Panjab Markal 1834006WL004699 Limbabai Panjab Markal 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130632 Mr. Limbabai Panjab Marakal BANK OF MAHARASHTRA(607387)
517 KALAMNURI MH-34-006-069-001/234
(WAI) 		1834006000NRG24080620230076455 08/06/2023 Prabhakar Bhikaji Dakhore 1834006WL004699 Prabhakar Bhikaji Dakhore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130508 MR PRABHAKAR BHIKAJI DAKHORE STATE BANK OF INDIA(508548)
518 KALAMNURI MH-34-006-069-001/235
(WAI) 		1834006000NRG24080620230076456 08/06/2023 Ashok Bhiakji Dakhore 1834006WL004699 Ashok Bhiakji Dakhore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130506 Mr. ASHOK BHIKAJI DHAKHORE BANK OF MAHARASHTRA(607387)
519 KALAMNURI MH-34-006-069-001/235
(WAI) 		1834006000NRG24080620230076457 08/06/2023 Gangasagar Ashok Dakhore 1834006WL004699 Gangasagar Ashok Dakhore 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130507 Mrs. GANGASAGAR ASHOK DAKHARE BANK OF MAHARASHTRA(607387)
520 KALAMNURI MH-34-006-069-001/472
(WAI) 		1834006000NRG24080620230076462 08/06/2023 Dipak Vitthalrao Markad 1834006WL004699 Dipak Vitthalrao Markad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130474 Mr. DEEPAK VITTHALRAO MARKAL BANK OF MAHARASHTRA(607387)
521 KALAMNURI MH-34-006-069-001/473
(WAI) 		1834006000NRG24080620230076463 08/06/2023 Shantabai Mahadaji Pote 1834006WL004699 Shantabai Mahadaji Pote 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130630 POTE SHANTABAI MAHADAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 KALAMNURI MH-34-006-069-001/475
(WAI) 		1834006000NRG24080620230076464 08/06/2023 Kundlik Digambar Pote 1834006WL004699 Kundlik Digambar Pote 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130631 KUNDLIK DIGAMBAR POTE UNION BANK OF INDIA(508500)
523 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24080620230076469 08/06/2023 Sandip Anandrao Gaykwad 1834006WL004699 Sandip Anandrao Gaykwad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130633 MR SANDIP ANANDRAO GAYAKWAD STATE BANK OF INDIA(508548)
524 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24080620230076470 08/06/2023 Savita Anandrao Gaykwad 1834006WL004699 Savita Anandrao Gaykwad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130480 MS SAVITA ANANDRAO GAYAKWAD STATE BANK OF INDIA(508548)
525 KALAMNURI MH-34-006-069-001/60
(WAI) 		1834006000NRG24080620230076472 08/06/2023 Sayabai Tolaji Markal 1834006WL004699 Sayabai Tolaji Markal 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130513 MRS SAYABAI TOLAJI MARKAD STATE BANK OF INDIA(508548)
526 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24080620230076476 08/06/2023 Laxmibai Vitthal Markad 1834006WL004699 Laxmibai Vitthal Markad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130540 MRS LAXMIBAI VITTHALRAO MARKAD STATE BANK OF INDIA(508548)
527 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24080620230076475 08/06/2023 Vitthal Kishanrao Markad 1834006WL004699 Vitthal Kishanrao Markad 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130539 Mr. VITTHAL KISANRAO MARKAD BANK OF MAHARASHTRA(607387)
528 KALAMNURI MH-34-006-073-001/246
(BAUR) 		1834006000NRG24080620230076579 08/06/2023 Narayan Vitthalrao Khandare 1834006WL004702 Narayan Vitthalrao Khandare 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130448 MR NARAYAN VITTHALRAO KHANDARE STATE BANK OF INDIA(508548)
529 KALAMNURI MH-34-006-091-001/1
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075951 08/06/2023 Baban Dattrao Wanjare 1834006WL004679 Baban Dattrao Wanjare 00415 SBIN0020024 1638 1638 Processed 14/06/2023 A164230130566 BABAN DATTARAO VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALAMNURI MH-34-006-091-001/1
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075952 08/06/2023 Mirabai Baban Wanjare 1834006WL004679 Mirabai Baban Wanjare 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130531 MISS MEERABAI BABAN VANJARE STATE BANK OF INDIA(508548)
531 KALAMNURI MH-34-006-091-001/513
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075960 08/06/2023 Maroti Baban Vanjare 1834006WL004679 Maroti Baban Vanjare 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130478 M/s. Maroti Baban Vanjare BANK OF MAHARASHTRA(607387)
532 KALAMNURI MH-34-006-097-001/52
(KHARWAD) 		1834006000NRG24080620230075916 08/06/2023 Pavan Baban Dhale 1834006WL004676 Pavan Baban Dhale 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130716 MR PAVAN BABAN DHAIE STATE BANK OF INDIA(508548)
533 KALAMNURI MH-34-006-097-001/96
(KHARWAD) 		1834006000NRG24080620230075917 08/06/2023 Premrao Fakirrao Maske 1834006WL004676 Premrao Fakirrao Maske 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130517 MASKE PREMRAO FAKIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 KALAMNURI MH-34-006-123-001/8
(KALAMKONDA (KHU)) 		1834006000NRG24080620230075786 08/06/2023 Kalavati Waman Thoke 1834006WL004671 Kalavati Waman Thoke 00415 SBIN0020024 1638 1638 Processed 13/06/2023 A164230130238 MRS KALAVATI VAMAN THOKE STATE BANK OF INDIA(508548)
SubTotal 270258 270258
535 KALAMNURI MH-34-006-007-003/148
(UMRA) 		1834006000NRG24080620230076502 08/06/2023 Vijay Chandrkant Sukte 1834006WL004700 Vijay Chandrkant Sukte 00468 UBIN0554413 1638 1638 Processed 13/06/2023 A164230130586 VIJAY RAMCHANDRA SUKTE UNION BANK OF INDIA(508500)
536 KALAMNURI MH-34-006-007-003/82
(UMRA) 		1834006000NRG24080620230076562 08/06/2023 Santosh Bapurao Bhoyar 1834006WL004700 Santosh Bapurao Bhoyar 00468 UBIN0554413 1638 1638 Processed 13/06/2023 A164230130585 SANTOSH BAPURAO BHOYAR UNION BANK OF INDIA(508500)
537 KALAMNURI MH-34-006-103-001/306
(SINDGI) 		1834006000NRG24080620230077201 08/06/2023 Gajanan Bhimrao Magar 1834006WL004727 Gajanan Bhimrao Magar 00468 UBIN0554413 1638 1638 Processed 13/06/2023 A164230130544 GAJANAN BHIMRAO MAGAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
538 KALAMNURI MH-34-006-108-001/97
(GORLEGAON) 		1834006000NRG24080620230077837 08/06/2023 Vandana Nandkumar Patange 1834006WL004767 Vandana Nandkumar Patange 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230130401 MRS VANDANA NANDAKUMAR PATANGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
539 KALAMNURI MH-34-006-070-001/697
(WAKODI) 		1834006000NRG24080620230075000 08/06/2023 Baliram kishan Pawar 1834006WL004650 Baliram kishan Pawar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A164230130399 BALIRAM KISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
540 KALAMNURI MH-34-006-003-001/78
(BHOSI) 		1834006000NRG24080620230077695 08/06/2023 Baliram Subhash Avchar 1834006WL004758 Baliram Subhash Avchar 00736 YESB0PDBHO1 1638 1638 Rejected 13/06/2023 A164230130346 Account closed
541 KALAMNURI MH-34-006-007-003/132
(UMRA) 		1834006000NRG24080620230076492 08/06/2023 Yedoji Babarao Bhoyar 1834006WL004700 Yedoji Babarao Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130061 BHOYAR YEDOJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 KALAMNURI MH-34-006-007-003/672
(UMRA) 		1834006000NRG24080620230076546 08/06/2023 Amol Gajanan Bhise 1834006WL004700 Amol Gajanan Bhise 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130290 BHISE AMOL GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 KALAMNURI MH-34-006-007-003/79
(UMRA) 		1834006000NRG24080620230076561 08/06/2023 Sunita Digambar Bhoyar 1834006WL004700 Sunita Digambar Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130288 MRS SUNITA DIGAMBAR BHOYAR STATE BANK OF INDIA(508548)
544 KALAMNURI MH-34-006-007-003/97
(UMRA) 		1834006000NRG24080620230076572 08/06/2023 Ganesh Dhondba Ambhore 1834006WL004700 Ganesh Dhondba Ambhore 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130065 Mrs. SINDHU GANESHRAO AMBHORE / GANESHRA BANK OF MAHARASHTRA(607387)
545 KALAMNURI MH-34-006-015-001/168
(MASOD) 		1834006000NRG24080620230076136 08/06/2023 Gangaram Maroti Gore 1834006WL004684 Gangaram Maroti Gore 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130156 MR GANGARAM MAROTI GORE STATE BANK OF INDIA(508548)
546 KALAMNURI MH-34-006-015-001/180
(MASOD) 		1834006000NRG24080620230076137 08/06/2023 Pralhad Uttam Tavde 1834006WL004684 Pralhad Uttam Tavde 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130306 Mr. PRALHAD UATTAM TAWADE MAHARASHTRA GRAMIN BANK(607000)
547 KALAMNURI MH-34-006-016-001/173
(MUNDHAL) 		1834006000NRG24080620230076222 08/06/2023 Pranita Vishvnath kakde 1834006WL004685 Pranita Vishvnath kakde 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130292 Mrs. Praneeta Viswnath Kakade MAHARASHTRA GRAMIN BANK(607000)
548 KALAMNURI MH-34-006-016-001/273
(MUNDHAL) 		1834006000NRG24080620230076242 08/06/2023 Shaikh Muktar Shaikh Husen 1834006WL004685 Shaikh Muktar Shaikh Husen 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130101 SK MUKATAR SK HUSEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 KALAMNURI MH-34-006-019-001/10
(MALEGAON) 		1834006000NRG24080620230076071 08/06/2023 Nandabai Anandrao Chandrwanshi 1834006WL004683 Nandabai Anandrao Chandrwanshi 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130296 Miss. Nandabai Anandro Chandrwanshi MAHARASHTRA GRAMIN BANK(607000)
550 KALAMNURI MH-34-006-019-001/154
(MALEGAON) 		1834006000NRG24080620230076079 08/06/2023 Pralhad Sheshrao Chandrvanshi 1834006WL004683 Pralhad Sheshrao Chandrvanshi 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130293 Mr. PRALHAD SHASHERAO CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
551 KALAMNURI MH-34-006-019-001/18
(MALEGAON) 		1834006000NRG24080620230076008 08/06/2023 Sumanbai Dilip Barge 1834006WL004682 Sumanbai Dilip Barge 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130099 BARAGE SUMAN DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 KALAMNURI MH-34-006-019-001/192
(MALEGAON) 		1834006000NRG24080620230076010 08/06/2023 Reshmabai Ajgarkha Pathan 1834006WL004682 Reshmabai Ajgarkha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130161 PATHAN RESHMABI AJGARKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 KALAMNURI MH-34-006-019-001/222
(MALEGAON) 		1834006000NRG24080620230076091 08/06/2023 Avinash Dashrath Sant 1834006WL004683 Avinash Dashrath Sant 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130126 SANT AVINASH DASHARATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 KALAMNURI MH-34-006-019-001/27
(MALEGAON) 		1834006000NRG24080620230076093 08/06/2023 Anita Rajmohan Kashid 1834006WL004683 Anita Rajmohan Kashid 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130274 KASHID ANITA RAJMOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 KALAMNURI MH-34-006-019-001/45
(MALEGAON) 		1834006000NRG24080620230076027 08/06/2023 Surekha Vitthal Kachkonde 1834006WL004682 Surekha Vitthal Kachkonde 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130285 MRS SUREKHA SANJAY KACHKUNDE KACHKUNDE STATE BANK OF INDIA(508548)
556 KALAMNURI MH-34-006-019-001/53
(MALEGAON) 		1834006000NRG24080620230076103 08/06/2023 Akash Kondbarao Gade 1834006WL004683 Akash Kondbarao Gade 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130307 MR AAKASH KONDBARAO GADE GADE STATE BANK OF INDIA(508548)
557 KALAMNURI MH-34-006-019-001/712
(MALEGAON) 		1834006000NRG24080620230076107 08/06/2023 Rauf Shah Hamid Shah 1834006WL004683 Rauf Shah Hamid Shah 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130143 RAUF SHAH HAMID SHAH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 KALAMNURI MH-34-006-019-001/728
(MALEGAON) 		1834006000NRG24080620230076108 08/06/2023 Varsha Rajendr Chandrvanshi 1834006WL004683 Varsha Rajendr Chandrvanshi 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130297 CHANDRAVANSHI VARSHA RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 KALAMNURI MH-34-006-019-001/804
(MALEGAON) 		1834006000NRG24080620230076052 08/06/2023 Vishvnath Sambhaji chandrvanshi 1834006WL004682 Vishvnath Sambhaji chandrvanshi 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130096 CHANDRAWANSHI VISHAWNATHA SAMBHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 KALAMNURI MH-34-006-024-001/19
(RAMESHWAR) 		1834006000NRG24060620230068906 08/06/2023 Dulaji Nagoji Asole 1834006WL004249 Dulaji Nagoji Asole 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130351 ASOLE DULAJI NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 KALAMNURI MH-34-006-024-001/19
(RAMESHWAR) 		1834006000NRG24060620230068907 08/06/2023 Jijabai Dulaji Asole 1834006WL004249 Jijabai Dulaji Asole 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130354 ASOLE JIJABAI DULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 KALAMNURI MH-34-006-024-001/430
(RAMESHWAR) 		1834006000NRG24060620230068908 08/06/2023 Ganesh Devba Bhutnar 1834006WL004249 Ganesh Devba Bhutnar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130350 BHUTNAR GANESH DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 KALAMNURI MH-34-006-024-001/442
(RAMESHWAR) 		1834006000NRG24060620230068910 08/06/2023 Satish Kishanarao Hakke 1834006WL004249 Satish Kishanarao Hakke 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130347 HAKKE SATISH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 KALAMNURI MH-34-006-024-001/443
(RAMESHWAR) 		1834006000NRG24060620230068911 08/06/2023 Vaibhav Kishanrao Hakke 1834006WL004249 Vaibhav Kishanrao Hakke 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130348 MASTER VAIBHAV KISHANRAO HAKKEMINOR STATE BANK OF INDIA(508548)
565 KALAMNURI MH-34-006-024-001/54
(RAMESHWAR) 		1834006000NRG24060620230068914 08/06/2023 Bharjabai Rajaram Davare 1834006WL004249 Bharjabai Rajaram Davare 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130352 DAWARE BHARJABAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 KALAMNURI MH-34-006-024-001/54
(RAMESHWAR) 		1834006000NRG24060620230068913 08/06/2023 Rajaram Punjaram Davare 1834006WL004249 Rajaram Punjaram Davare 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130353 Mr. DAWARE RAJARAM PUNJARAM . MAHARASHTRA GRAMIN BANK(607000)
567 KALAMNURI MH-34-006-024-001/84
(RAMESHWAR) 		1834006000NRG24060620230068923 08/06/2023 Kantabai Devba Bhutnar 1834006WL004249 Kantabai Devba Bhutnar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130342 Mrs. KANTABAI DEVBA BHUTNAR MAHARASHTRA GRAMIN BANK(607000)
568 KALAMNURI MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR) 		1834006000NRG24080620230075480 08/06/2023 Avinalsh Prakasa Patange 1834006WL004665 Avinalsh Prakasa Patange 00736 YESB0PDBHO1 1365 1365 Rejected 13/06/2023 A164230130360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KALAMNURI MH-34-006-057-002/44
(AASOLA) 		1834006000NRG24080620230075112 08/06/2023 Rangrao Ramchandr kale 1834006WL004654 Rangrao Ramchandr kale 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130324 KALE RANGRAO RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 KALAMNURI MH-34-006-063-001/149
(JAMBHURUN) 		1834006000NRG24080620230075707 08/06/2023 Gajanan Digambar Kshirsagar 1834006WL004669 Gajanan Digambar Kshirsagar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130283 Gajanan Digambar Kshirasagar FINO PAYMENTS BANK LTD(608001)
571 KALAMNURI MH-34-006-063-001/149
(JAMBHURUN) 		1834006000NRG24080620230075708 08/06/2023 Sarika Gajanan Kshirsgar 1834006WL004669 Sarika Gajanan Kshirsgar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130294 KSHIRASAGAR SARIKA GAJANAN JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
572 KALAMNURI MH-34-006-063-001/76
(JAMBHURUN) 		1834006000NRG24080620230075672 08/06/2023 Bajranag Manikrao Kandekar 1834006WL004668 Bajranag Manikrao Kandekar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130113 MR BAJRANG MANIKRAO KHANDEKAR STATE BANK OF INDIA(508548)
573 KALAMNURI MH-34-006-093-001/94
(KUPTI) 		1834006000NRG24080620230075979 08/06/2023 Nasrullakhan Dadu Pathan 1834006WL004680 Nasrullakhan Dadu Pathan 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130317 DESHMUKH NASRULAKHA DADUKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 KALAMNURI MH-34-006-103-001/306
(SINDGI) 		1834006000NRG24080620230077200 08/06/2023 Ratnabai Bhimrao Magar 1834006WL004727 Ratnabai Bhimrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130340 MAGAR RATNAMALA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 KALAMNURI MH-34-006-109-001/107
(GAULBAZAR) 		1834006000NRG24080620230077734 08/06/2023 Dilip Punjaji Ingle 1834006WL004763 Dilip Punjaji Ingle 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130374 INGLE DILIP PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 KALAMNURI MH-34-006-109-001/121
(GAULBAZAR) 		1834006000NRG24080620230077736 08/06/2023 Anil Haribhau Patange 1834006WL004763 Anil Haribhau Patange 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130377 MR ANIL HARIBHAU PATANGE STATE BANK OF INDIA(508548)
577 KALAMNURI MH-34-006-109-001/121
(GAULBAZAR) 		1834006000NRG24080620230077737 08/06/2023 Santosh Haribhau Patange 1834006WL004763 Santosh Haribhau Patange 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130378 SANTOSH HARIBHAU PATANGE UNION BANK OF INDIA(508500)
578 KALAMNURI MH-34-006-109-001/210
(GAULBAZAR) 		1834006000NRG24080620230077742 08/06/2023 Akshay Ramrao Ingale 1834006WL004763 Akshay Ramrao Ingale 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130390 AKSHAY RAMRAO INGLE SOUTH INDIAN BANK(607167)
579 KALAMNURI MH-34-006-109-001/36
(GAULBAZAR) 		1834006000NRG24080620230077744 08/06/2023 Ranjana Vilas Kadam 1834006WL004763 Ranjana Vilas Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130389 Mrs. RANJANA VILAS KADAM BANK OF MAHARASHTRA(607387)
580 KALAMNURI MH-34-006-109-001/36
(GAULBAZAR) 		1834006000NRG24080620230077743 08/06/2023 Vilas Vitthalrao Kadam 1834006WL004763 Vilas Vitthalrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130395 KADAM VILAS VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 KALAMNURI MH-34-006-109-001/6
(GAULBAZAR) 		1834006000NRG24080620230077749 08/06/2023 Prakash Vitthalrao Kadam 1834006WL004763 Prakash Vitthalrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130394 KADAM PRAKASH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 KALAMNURI MH-34-006-120-001/277
(KONDHUR) 		1834006000NRG24060620230068970 08/06/2023 Bajirao Bhagwan Patange 1834006WL004257 Bajirao Bhagwan Patange 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230130398 PATANGE BAJIRAO BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 KALAMNURI MH-34-006-120-001/367
(KONDHUR) 		1834006000NRG24060620230068977 08/06/2023 Balu Bhagwanrao Patange 1834006WL004257 Balu Bhagwanrao Patange 00736 YESB0PDBHO1 1638 1638 Rejected 13/06/2023 A164230130371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 71799 71799
584 KALAMNURI MH-34-006-030-001/763
(CHUNCHA) 		1834006000NRG24080620230075470 08/06/2023 Bapurao Dattarao Kanke 1834006WL004664 Bapurao Dattarao Kanke 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A164230130583 BAPURAO DATTRAO KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
585 KALAMNURI MH-34-006-007-003/123
(UMRA) 		1834006000NRG24080620230076485 08/06/2023 Sarupabai Rustumrao Bhoyar 1834006WL004700 Sarupabai Rustumrao Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130232 MRS SWARUPABAI RUSTUMRAO BHOYAR STATE BANK OF INDIA(508548)
586 KALAMNURI MH-34-006-007-003/248
(UMRA) 		1834006000NRG24080620230076517 08/06/2023 Sagar Gajanan Bhoyar 1834006WL004700 Sagar Gajanan Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130192 MRS SAGAR GAJANAN BHOYAR STATE BANK OF INDIA(508548)
587 KALAMNURI MH-34-006-007-003/255
(UMRA) 		1834006000NRG24080620230076524 08/06/2023 Vishnu Anandrao Bhoyar 1834006WL004700 Vishnu Anandrao Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130574 Mr. Vishnu Anandrao Bhoyar MAHARASHTRA GRAMIN BANK(607000)
588 KALAMNURI MH-34-006-007-003/29
(UMRA) 		1834006000NRG24080620230076532 08/06/2023 Suvarnmala Shankar Bhoyar 1834006WL004700 Suvarnmala Shankar Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130739 MRS SUVARNMALA SHANKARRAO BHOYAR STATE BANK OF INDIA(508548)
589 KALAMNURI MH-34-006-007-003/49
(UMRA) 		1834006000NRG24080620230076538 08/06/2023 Anandrao Sambharao Bhoyar 1834006WL004700 Anandrao Sambharao Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130577 MR ANAND SAMBHARAO BHOYAR STATE BANK OF INDIA(508548)
590 KALAMNURI MH-34-006-007-003/49
(UMRA) 		1834006000NRG24080620230076537 08/06/2023 Mangal Sambharao Bhoyar 1834006WL004700 Mangal Sambharao Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130578 BHOYAR MANGALABAI SAMBHJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 KALAMNURI MH-34-006-007-003/49
(UMRA) 		1834006000NRG24080620230076536 08/06/2023 Sambharao Nathuji Bhoyar 1834006WL004700 Sambharao Nathuji Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130575 MR SAMBHARAO NATHUJI BHOYAR STATE BANK OF INDIA(508548)
592 KALAMNURI MH-34-006-007-003/678
(UMRA) 		1834006000NRG24080620230076548 08/06/2023 Shridhar Ambadas Bhoyar 1834006WL004700 Shridhar Ambadas Bhoyar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130596 SHRIDHAR AMBADAS BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALAMNURI MH-34-006-015-001/105
(MASOD) 		1834006000NRG24080620230076131 08/06/2023 Ganpat Ramji Mudholkar 1834006WL004684 Ganpat Ramji Mudholkar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130504 Mr. GANPAT RAMA MUDHOLKAR MAHARASHTRA GRAMIN BANK(607000)
594 KALAMNURI MH-34-006-015-001/255
(MASOD) 		1834006000NRG24080620230076148 08/06/2023 Gajarabai gulab Gore 1834006WL004684 Gajarabai gulab Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130260 MR GAJARABAI GULAB GORE STATE BANK OF INDIA(508548)
595 KALAMNURI MH-34-006-015-001/302
(MASOD) 		1834006000NRG24080620230076154 08/06/2023 Laxmi Subhash girtkar 1834006WL004684 Laxmi Subhash girtkar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130259 M/s. Laxmibai Subhash Giratkar BANK OF MAHARASHTRA(607387)
596 KALAMNURI MH-34-006-015-001/308
(MASOD) 		1834006000NRG24080620230076156 08/06/2023 Aruna Maroti Gore 1834006WL004684 Aruna Maroti Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130201 Mr. Arunabai Maroti Gore BANK OF MAHARASHTRA(607387)
597 KALAMNURI MH-34-006-015-001/308
(MASOD) 		1834006000NRG24080620230076155 08/06/2023 Maroti Dulaji Gore 1834006WL004684 Maroti Dulaji Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130518 MR MAROTI DULAJI GORE STATE BANK OF INDIA(508548)
598 KALAMNURI MH-34-006-015-001/310
(MASOD) 		1834006000NRG24080620230076158 08/06/2023 Kamal Raju Gore 1834006WL004684 Kamal Raju Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130522 Mr. Kamal Raju Gore BANK OF MAHARASHTRA(607387)
599 KALAMNURI MH-34-006-015-001/310
(MASOD) 		1834006000NRG24080620230076157 08/06/2023 Raju Kisan Gore 1834006WL004684 Raju Kisan Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130521 Mr. RAJU KISHAN GORE MAHARASHTRA GRAMIN BANK(607000)
600 KALAMNURI MH-34-006-015-001/32
(MASOD) 		1834006000NRG24080620230076159 08/06/2023 Gangaram Shankrarao Kale 1834006WL004684 Gangaram Shankrarao Kale 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130638 KALE GANGARAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 KALAMNURI MH-34-006-015-001/359
(MASOD) 		1834006000NRG24080620230076165 08/06/2023 Mina Rajendra Mudhalakar 1834006WL004684 Mina Rajendra Mudhalakar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130640 Mrs. Mina Rajendra Mudhalakar MAHARASHTRA GRAMIN BANK(607000)
602 KALAMNURI MH-34-006-015-001/454
(MASOD) 		1834006000NRG24080620230076175 08/06/2023 Mangal Sakharam Mudhalkar 1834006WL004684 Mangal Sakharam Mudhalkar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130639 Mrs. Mangal Sakharam Mudhalkar MAHARASHTRA GRAMIN BANK(607000)
603 KALAMNURI MH-34-006-015-001/527
(MASOD) 		1834006000NRG24080620230076184 08/06/2023 Sandip Pandit Gore 1834006WL004684 Sandip Pandit Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130560 Mr. SANDIP PANDITRAO GORE MAHARASHTRA GRAMIN BANK(607000)
604 KALAMNURI MH-34-006-015-001/552
(MASOD) 		1834006000NRG24080620230076188 08/06/2023 Nitin Gangaram Gore 1834006WL004684 Nitin Gangaram Gore 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130715 MR NITIN GANGARAM GORE STATE BANK OF INDIA(508548)
605 KALAMNURI MH-34-006-016-001/273
(MUNDHAL) 		1834006000NRG24080620230076243 08/06/2023 Shekh Abdul Mabub Shekh Muktar 1834006WL004685 Shekh Abdul Mabub Shekh Muktar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130193 Mr. Shekh bdul Mabud Shekh Muktar MAHARASHTRA GRAMIN BANK(607000)
606 KALAMNURI MH-34-006-019-001/167
(MALEGAON) 		1834006000NRG24080620230076003 08/06/2023 Shripati Punjaji Torkad 1834006WL004682 Shripati Punjaji Torkad 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130674 SHRIPATI PUNJAJI TORAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
607 KALAMNURI MH-34-006-019-001/167
(MALEGAON) 		1834006000NRG24080620230076004 08/06/2023 Surekha Shripati Torakad 1834006WL004682 Surekha Shripati Torakad 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130671 Miss. SUREKHA SHRIPATI TORAKAD BANK OF MAHARASHTRA(607387)
608 KALAMNURI MH-34-006-019-001/205
(MALEGAON) 		1834006000NRG24080620230076012 08/06/2023 Jaishri Rajesh Sase 1834006WL004682 Jaishri Rajesh Sase 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130673 Mrs. Jayashri Rajesh Sase MAHARASHTRA GRAMIN BANK(607000)
609 KALAMNURI MH-34-006-019-001/231
(MALEGAON) 		1834006000NRG24080620230076020 08/06/2023 Shital Kiran Kachkonde 1834006WL004682 Shital Kiran Kachkonde 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130626 Miss. Shital Kiran Kachkonde MAHARASHTRA GRAMIN BANK(607000)
610 KALAMNURI MH-34-006-019-001/722
(MALEGAON) 		1834006000NRG24080620230076035 08/06/2023 Sumitra Raghunath Patange 1834006WL004682 Sumitra Raghunath Patange 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130194 Mrs. Sumitra Raghunath Patange MAHARASHTRA GRAMIN BANK(607000)
611 KALAMNURI MH-34-006-019-001/725
(MALEGAON) 		1834006000NRG24080620230076037 08/06/2023 Subhankhan Usman Khan Pathan 1834006WL004682 Subhankhan Usman Khan Pathan 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130675 MR SUBHAN KHAN USMAN KHA PATHAN STATE BANK OF INDIA(508548)
612 KALAMNURI MH-34-006-019-001/789
(MALEGAON) 		1834006000NRG24080620230076113 08/06/2023 Dropada Rameshwar Shrungare 1834006WL004683 Dropada Rameshwar Shrungare 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130191 Mrs. Dropada Rameshwar Shrungare MAHARASHTRA GRAMIN BANK(607000)
613 KALAMNURI MH-34-006-019-001/808
(MALEGAON) 		1834006000NRG24080620230076055 08/06/2023 Laxman Sunil Balkhande 1834006WL004682 Laxman Sunil Balkhande 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130195 MR LAXMAN SUNIL BALKHANDE BALKHANDE STATE BANK OF INDIA(508548)
614 KALAMNURI MH-34-006-019-001/808
(MALEGAON) 		1834006000NRG24080620230076056 08/06/2023 Shital Laxman Balkhande 1834006WL004682 Shital Laxman Balkhande 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130190 Miss. Shital Laxman Balkhande MAHARASHTRA GRAMIN BANK(607000)
615 KALAMNURI MH-34-006-019-001/829
(MALEGAON) 		1834006000NRG24080620230076063 08/06/2023 Nitin Manik barge 1834006WL004682 Nitin Manik barge 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130676 Mr. Nitin Manik Barge MAHARASHTRA GRAMIN BANK(607000)
616 KALAMNURI MH-34-006-019-001/830
(MALEGAON) 		1834006000NRG24080620230076121 08/06/2023 Ramesh Bhimrao Dhotre 1834006WL004683 Ramesh Bhimrao Dhotre 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130189 Mr. Ramesh Bhimrao Dhotre MAHARASHTRA GRAMIN BANK(607000)
617 KALAMNURI MH-34-006-019-001/838
(MALEGAON) 		1834006000NRG24080620230076066 08/06/2023 Aasim Khan yunus Khan Pathan 1834006WL004682 Aasim Khan yunus Khan Pathan 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130672 Mr. Aasim Khan Yunus Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
618 KALAMNURI MH-34-006-023-001/218
(RAMWADI) 		1834006000NRG24080620230076322 08/06/2023 Ashatai Kailas Bele 1834006WL004689 Ashatai Kailas Bele 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130706 Mrs. Ashatai Kailas Bele MAHARASHTRA GRAMIN BANK(607000)
619 KALAMNURI MH-34-006-029-001/250
(GHOLWA) 		1834006000NRG24080620230076069 08/06/2023 Dhemaji Khanoji Torkad 1834006WL004682 Dhemaji Khanoji Torkad 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130664 TORAKAD DEMAJI KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 KALAMNURI MH-34-006-036-001/52
(SHIVNI (BU)) 		1834006000NRG24080620230076398 08/06/2023 Shila Santosh Bhalerao 1834006WL004692 Shila Santosh Bhalerao 1143 MAHG0004227 1632 1632 Processed 13/06/2023 A164230130261 SHILA SANTOSH BHALERAO INDUSIND BANK(607189)
621 KALAMNURI MH-34-006-063-001/136
(JAMBHURUN) 		1834006000NRG24080620230075621 08/06/2023 Sagar Sanjay Bichkule 1834006WL004668 Sagar Sanjay Bichkule 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130549 MRS SAGAR SANJAY BICHKULE BICHKULE STATE BANK OF INDIA(508548)
622 KALAMNURI MH-34-006-063-001/139
(JAMBHURUN) 		1834006000NRG24080620230075624 08/06/2023 Manisha Prabhakar Bichkule 1834006WL004668 Manisha Prabhakar Bichkule 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130214 Miss. Manish Prabhakar Bichkule MAHARASHTRA GRAMIN BANK(607000)
623 KALAMNURI MH-34-006-063-001/140
(JAMBHURUN) 		1834006000NRG24080620230075629 08/06/2023 Sapna Shivaji Bichkule 1834006WL004668 Sapna Shivaji Bichkule 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130215 SAPNA BHIKARAO MOHATE BANK OF INDIA(508505)
624 KALAMNURI MH-34-006-063-001/155
(JAMBHURUN) 		1834006000NRG24080620230075710 08/06/2023 Antakala Madhavrao Khandare 1834006WL004669 Antakala Madhavrao Khandare 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130250 Mrs. Antakala Madhavrao Khandekar MAHARASHTRA GRAMIN BANK(607000)
625 KALAMNURI MH-34-006-064-001/322
(JATALWADI) 		1834006000NRG24080620230075776 08/06/2023 Indarsingh Lalmansingh Bharadvaj 1834006WL004670 Indarsingh Lalmansingh Bharadvaj 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130711 MR INDARSINGH LALMANSINGH BHARADVAJ STATE BANK OF INDIA(508548)
626 KALAMNURI MH-34-006-064-001/322
(JATALWADI) 		1834006000NRG24080620230075777 08/06/2023 Premila Indarsinh Bhardawaj 1834006WL004670 Premila Indarsinh Bhardawaj 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130712 PREMILA INDARSINGH BHARADVAJ BANK OF BARODA(606985)
627 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24080620230074963 08/06/2023 Hari Baburao Solanke 1834006WL004650 Hari Baburao Solanke 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130595 HARI BABURAO SOLNKE INDIA POST PAYMENTS BANK LIMITED(508528)
628 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24080620230074964 08/06/2023 Pandurang Babaurao Solanke 1834006WL004650 Pandurang Babaurao Solanke 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130533 MR PANDURANG BABURAO SOLANKE STATE BANK OF INDIA(508548)
629 KALAMNURI MH-34-006-091-001/68
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080620230075961 08/06/2023 Nagorao Balaji Javade 1834006WL004679 Nagorao Balaji Javade 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130719 NAGORAO BALAJI JAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
630 KALAMNURI MH-34-006-097-001/13
(KHARWAD) 		1834006000NRG24080620230077939 08/06/2023 Niramla Bharta Dandekar 1834006WL004779 Niramla Bharta Dandekar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130515 Mrs. NIRMALA BHARAT DANDEKAR MAHARASHTRA GRAMIN BANK(607000)
631 KALAMNURI MH-34-006-097-001/96
(KHARWAD) 		1834006000NRG24080620230075918 08/06/2023 Gokarna Premrao Maske 1834006WL004676 Gokarna Premrao Maske 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130536 Mrs. GOKARNABAI PREMRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
632 KALAMNURI MH-34-006-109-001/189
(GAULBAZAR) 		1834006000NRG24080620230077739 08/06/2023 Sanjay Vitthal Metkar 1834006WL004763 Sanjay Vitthal Metkar 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130213 Mr. SANJAY VITHALRAO METKAR MAHARASHTRA GRAMIN BANK(607000)
633 KALAMNURI MH-34-006-109-001/40
(GAULBAZAR) 		1834006000NRG24080620230077745 08/06/2023 Sandip Nathuram Kadam 1834006WL004763 Sandip Nathuram Kadam 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130217 Mr. Sandeep Nathuram Kadam MAHARASHTRA GRAMIN BANK(607000)
634 KALAMNURI MH-34-006-109-001/46
(GAULBAZAR) 		1834006000NRG24080620230077746 08/06/2023 Datta Ganpatrao Kadam 1834006WL004763 Datta Ganpatrao Kadam 1143 MAHG0004227 1638 1638 Processed 13/06/2023 A164230130216 KADAM DATTRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 KALAMNURI MH-34-006-125-001/224
(TUPPA) 		1834006000NRG24080620230076573 08/06/2023 Vaishali Dagdu Jondhale 1834006WL004701 Vaishali Dagdu Jondhale 1143 MAHG0004227 1536 1536 Processed 13/06/2023 A164230130552 Miss. Vaishali Dagdu Jondhale MAHARASHTRA GRAMIN BANK(607000)
636 KALAMNURI MH-34-006-125-001/273
(TUPPA) 		1834006000NRG24080620230076576 08/06/2023 Rajshri Shivaji Jondhale 1834006WL004701 Rajshri Shivaji Jondhale 1143 MAHG0004227 1536 1536 Processed 13/06/2023 A164230130553 MRS JONDLE RAJESHWARI STATE BANK OF INDIA(508548)
637 KALAMNURI MH-34-006-125-001/96
(TUPPA) 		1834006000NRG24080620230076577 08/06/2023 Dnyaneswar Punjaji Jondhale 1834006WL004701 Dnyaneswar Punjaji Jondhale 1143 MAHG0004227 1536 1536 Processed 13/06/2023 A164230130516 MR DNYANESHWAR PUNJAJI JONDHALE STATE BANK OF INDIA(508548)
SubTotal 86502 86502
638 KALAMNURI MH-34-006-003-001/180
(BHOSI) 		1834006000NRG24080620230077688 08/06/2023 Bhagwan Maroti Avchar 1834006WL004758 Bhagwan Maroti Avchar 1143 MAHG0004231 1650 1650 Processed 13/06/2023 A164230130734 AWCHAR BHAGWAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 KALAMNURI MH-34-006-003-001/206
(BHOSI) 		1834006000NRG24080620230077690 08/06/2023 Gangasagar Bhagwan Kadam 1834006WL004758 Gangasagar Bhagwan Kadam 1143 MAHG0004231 1650 1650 Processed 13/06/2023 A164230130737 Mrs. Gangasagar Bhagvanrao Kadam MAHARASHTRA GRAMIN BANK(607000)
640 KALAMNURI MH-34-006-003-001/212
(BHOSI) 		1834006000NRG24080620230077691 08/06/2023 Sadhana Ansaji Raut 1834006WL004758 Sadhana Ansaji Raut 1143 MAHG0004231 1650 1650 Processed 13/06/2023 A164230130503 Mrs. SADHANABAI ANSAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
641 KALAMNURI MH-34-006-004-002/298
(TONDAPUR) 		1834006000NRG24080620230076416 08/06/2023 Panchabai Gulab Pawar 1834006WL004694 Panchabai Gulab Pawar 1143 MAHG0004231 1536 1536 Processed 13/06/2023 A164230130694 Mrs. Panchafulabai Gulab Pawar MAHARASHTRA GRAMIN BANK(607000)
642 KALAMNURI MH-34-006-007-003/123
(UMRA) 		1834006000NRG24080620230076486 08/06/2023 Rustum Namdev Bhoyar 1834006WL004700 Rustum Namdev Bhoyar 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130231 MR RUSTUM NAMDEV BHOYAR STATE BANK OF INDIA(508548)
643 KALAMNURI MH-34-006-007-003/683
(UMRA) 		1834006000NRG24080620230076552 08/06/2023 Ashivni Ankush Bhoyar 1834006WL004700 Ashivni Ankush Bhoyar 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130597 Mrs. Ashwini Ankush Bhoyar MAHARASHTRA GRAMIN BANK(607000)
644 KALAMNURI MH-34-006-030-001/795
(CHUNCHA) 		1834006000NRG24080620230075472 08/06/2023 gokarna govind lomate 1834006WL004664 gokarna govind lomate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130738 Miss. Goakarna Govindrao Lomate MAHARASHTRA GRAMIN BANK(607000)
645 KALAMNURI MH-34-006-030-001/795
(CHUNCHA) 		1834006000NRG24080620230075471 08/06/2023 Govind bhaurao lomate 1834006WL004664 Govind bhaurao lomate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130569 Mr. GOVIND BHAURAO LOMTE MAHARASHTRA GRAMIN BANK(607000)
646 KALAMNURI MH-34-006-044-001/13
(KILEWADGAON) 		1834006000NRG24080620230075929 08/06/2023 Yashodhara Vilas Avate 1834006WL004678 Yashodhara Vilas Avate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130702 Mrs. Yashodhara Vilash Awate MAHARASHTRA GRAMIN BANK(607000)
647 KALAMNURI MH-34-006-044-001/135
(KILEWADGAON) 		1834006000NRG24080620230077857 08/06/2023 Baban Natha Awate 1834006WL004770 Baban Natha Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130736 Mr. BABAN NATHAJI AWATE MAHARASHTRA GRAMIN BANK(607000)
648 KALAMNURI MH-34-006-044-001/18
(KILEWADGAON) 		1834006000NRG24080620230075930 08/06/2023 Chandrmuni Ashok Kolhe 1834006WL004678 Chandrmuni Ashok Kolhe 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130567 Mr. Chandrmuni Ashok Kolhe MAHARASHTRA GRAMIN BANK(607000)
649 KALAMNURI MH-34-006-044-001/210
(KILEWADGAON) 		1834006000NRG24080620230075933 08/06/2023 Pratiksha Sanjay Awate 1834006WL004678 Pratiksha Sanjay Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130602 PRATIKSHA SANJAY AVATE MAHARASHTRA GRAMIN BANK(607000)
650 KALAMNURI MH-34-006-044-001/23
(KILEWADGAON) 		1834006000NRG24080620230075935 08/06/2023 Anita Bhivaji Awate 1834006WL004678 Anita Bhivaji Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130704 MS ANITA SHANKAR JAMDADE STATE BANK OF INDIA(508548)
651 KALAMNURI MH-34-006-044-001/279
(KILEWADGAON) 		1834006000NRG24080620230075936 08/06/2023 Prashik Sakharam Awate 1834006WL004678 Prashik Sakharam Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130604 MR PRSHIK SAKHARAM AVATHE STATE BANK OF INDIA(508548)
652 KALAMNURI MH-34-006-044-001/53
(KILEWADGAON) 		1834006000NRG24080620230075940 08/06/2023 Mangal Vasant Awate 1834006WL004678 Mangal Vasant Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130563 Mr. Mangal Vasanta Avate MAHARASHTRA GRAMIN BANK(607000)
653 KALAMNURI MH-34-006-044-001/60
(KILEWADGAON) 		1834006000NRG24080620230075941 08/06/2023 Parasram Baliram Avate 1834006WL004678 Parasram Baliram Avate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130511 Mr. PARASRAM BALIRAM AWATE MAHARASHTRA GRAMIN BANK(607000)
654 KALAMNURI MH-34-006-044-001/62
(KILEWADGAON) 		1834006000NRG24080620230075944 08/06/2023 Mayavati Mahendr Awate 1834006WL004678 Mayavati Mahendr Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130668 MAYAVATI MAHENDRA AWATE INDUSIND BANK(607189)
655 KALAMNURI MH-34-006-044-001/64
(KILEWADGAON) 		1834006000NRG24080620230075945 08/06/2023 Ramesh Gomaji Avate 1834006WL004678 Ramesh Gomaji Avate 1143 MAHG0004231 1638 1638 Rejected 13/06/2023 A164230130601 Account closed
656 KALAMNURI MH-34-006-044-001/64
(KILEWADGAON) 		1834006000NRG24080620230075946 08/06/2023 Varsha Ramesh Awate 1834006WL004678 Varsha Ramesh Awate 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130603 VARSHA RAMESH AWATE INDUSIND BANK(607189)
657 KALAMNURI MH-34-006-103-001/129
(SINDGI) 		1834006000NRG24080620230077178 08/06/2023 Sumitra Govindrao Magar 1834006WL004727 Sumitra Govindrao Magar 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130230 Mrs. Somitrabai Govindrao Magar MAHARASHTRA GRAMIN BANK(607000)
658 KALAMNURI MH-34-006-108-001/173
(GORLEGAON) 		1834006000NRG24080620230077819 08/06/2023 Shakuntla Sudhakar Bhart 1834006WL004767 Shakuntla Sudhakar Bhart 1143 MAHG0004231 1638 1638 Processed 13/06/2023 A164230130561 BHARTI SHAKUNTALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34332 34332
659 KALAMNURI MH-34-006-002-001/466
(kURTADI) 		1834006000NRG24080620230075984 08/06/2023 Deepak Prabhakare Wandaswar 1834006WL004681 Deepak Prabhakare Wandaswar 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130666 Mr. DEEPAK PRABHAKAR WANDASWAR MAHARASHTRA GRAMIN BANK(607000)
660 KALAMNURI MH-34-006-002-001/466
(kURTADI) 		1834006000NRG24080620230075982 08/06/2023 Prabhakar Pandharinath Wandaswar 1834006WL004681 Prabhakar Pandharinath Wandaswar 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130646 MR PRABHAKAR PANDHARINATH WANDASKAR STATE BANK OF INDIA(508548)
661 KALAMNURI MH-34-006-002-001/478
(kURTADI) 		1834006000NRG24080620230075985 08/06/2023 Prasad Panjabrao Patange 1834006WL004681 Prasad Panjabrao Patange 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130665 Mr. PRASAD PANJABRAO PATANGE MAHARASHTRA GRAMIN BANK(607000)
662 KALAMNURI MH-34-006-002-001/478
(kURTADI) 		1834006000NRG24080620230075986 08/06/2023 Vandana Prasad Patange 1834006WL004681 Vandana Prasad Patange 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130670 MRS VANDANA PRASAD PATANGE STATE BANK OF INDIA(508548)
663 KALAMNURI MH-34-006-002-001/498
(kURTADI) 		1834006000NRG24080620230075987 08/06/2023 Parmeshwar Gangaram Kadekar 1834006WL004681 Parmeshwar Gangaram Kadekar 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130647 Mr. PARMESHWAR GANGARAM KADEKAR MAHARASHTRA GRAMIN BANK(607000)
664 KALAMNURI MH-34-006-002-001/536
(kURTADI) 		1834006000NRG24080620230075990 08/06/2023 Vikas Shankarrao Patange 1834006WL004681 Vikas Shankarrao Patange 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130669 Mr. Vikas Shankarrao Patange MAHARASHTRA GRAMIN BANK(607000)
665 KALAMNURI MH-34-006-002-001/580
(kURTADI) 		1834006000NRG24080620230075991 08/06/2023 Bhujangrao Bhaurao Patange 1834006WL004681 Bhujangrao Bhaurao Patange 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130667 PATANGE BHUJANGRAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 KALAMNURI MH-34-006-024-001/65
(RAMESHWAR) 		1834006000NRG24060620230068917 08/06/2023 Sumitra Devba Bhutnar 1834006WL004249 Sumitra Devba Bhutnar 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130262 Mr. Sumitra Pandit Bhutnar MAHARASHTRA GRAMIN BANK(607000)
667 KALAMNURI MH-34-006-030-001/13
(CHUNCHA) 		1834006000NRG24080620230075461 08/06/2023 Sandip Gynbha Ingole 1834006WL004664 Sandip Gynbha Ingole 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130580 Mr. Sandip Gyanba Ingole MAHARASHTRA GRAMIN BANK(607000)
668 KALAMNURI MH-34-006-030-001/215
(CHUNCHA) 		1834006000NRG24080620230075462 08/06/2023 Kailas Narayan Ingole 1834006WL004664 Kailas Narayan Ingole 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130570 KAILAS NARAYAN INGOLE MAHARASHTRA GRAMIN BANK(607000)
669 KALAMNURI MH-34-006-030-001/215
(CHUNCHA) 		1834006000NRG24080620230075463 08/06/2023 Mina Kailas Ingole 1834006WL004664 Mina Kailas Ingole 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130571 MINAKSHI KAILASH INGOLE MAHARASHTRA GRAMIN BANK(607000)
670 KALAMNURI MH-34-006-030-001/220
(CHUNCHA) 		1834006000NRG24080620230075465 08/06/2023 Bhimanand Pundlikrao Ingole 1834006WL004664 Bhimanand Pundlikrao Ingole 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130572 MR BHIMANAND PUNDLIKRAO INGOLE STATE BANK OF INDIA(508548)
671 KALAMNURI MH-34-006-030-001/262
(CHUNCHA) 		1834006000NRG24080620230075467 08/06/2023 Godavari Maroti Rajegore 1834006WL004664 Godavari Maroti Rajegore 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130735 GOADAVARIBAI MAROTI RAJEGORE INDIA POST PAYMENTS BANK LIMITED(508528)
672 KALAMNURI MH-34-006-030-001/4
(CHUNCHA) 		1834006000NRG24080620230075468 08/06/2023 Madukar Raju Narwade 1834006WL004664 Madukar Raju Narwade 1143 MAHG0004248 1638 1638 Processed 13/06/2023 A164230130242 Mr. Madhukaar Raju Narwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
673 KALAMNURI MH-34-006-117-001/111
(KAMTHA) 		1834006000NRG24080620230075844 08/06/2023 Kantarao Narayan More 1834006WL004674 Kantarao Narayan More 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130576 MORE KANTRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 KALAMNURI MH-34-006-117-001/126
(KAMTHA) 		1834006000NRG24080620230075845 08/06/2023 Sunita Anil Kolhe 1834006WL004674 Sunita Anil Kolhe 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130610 Mrs. Sunita Anil Kolhe MAHARASHTRA GRAMIN BANK(607000)
675 KALAMNURI MH-34-006-117-001/180
(KAMTHA) 		1834006000NRG24080620230075851 08/06/2023 Satish Ganpat Kadam 1834006WL004674 Satish Ganpat Kadam 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130605 KADAM SATISH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 KALAMNURI MH-34-006-117-001/190
(KAMTHA) 		1834006000NRG24080620230075857 08/06/2023 Jyoti Ramdas More 1834006WL004674 Jyoti Ramdas More 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130622 Mrs. Jyoti Ramdas More MAHARASHTRA GRAMIN BANK(607000)
677 KALAMNURI MH-34-006-117-001/216
(KAMTHA) 		1834006000NRG24080620230075860 08/06/2023 Kavirta Anil More 1834006WL004674 Kavirta Anil More 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130623 MRS KAVITA ANIL MORE STATE BANK OF INDIA(508548)
678 KALAMNURI MH-34-006-117-001/218
(KAMTHA) 		1834006000NRG24080620230075861 08/06/2023 Ranitai Kisan Narwade 1834006WL004674 Ranitai Kisan Narwade 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130608 Mrs. Ranitai Kisan Naravaade MAHARASHTRA GRAMIN BANK(607000)
679 KALAMNURI MH-34-006-117-001/23
(KAMTHA) 		1834006000NRG24080620230075864 08/06/2023 Vijay Tukaram Wathore 1834006WL004674 Vijay Tukaram Wathore 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130611 WATORE VIJAY TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 KALAMNURI MH-34-006-117-001/271
(KAMTHA) 		1834006000NRG24080620230075871 08/06/2023 Deshmukh Satish Trynmbakrao 1834006WL004674 Deshmukh Satish Trynmbakrao 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130607 SATISH TRIMBAKRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
681 KALAMNURI MH-34-006-117-001/278
(KAMTHA) 		1834006000NRG24080620230075873 08/06/2023 Ranitai Kisan Naravaade 1834006WL004674 Ranitai Kisan Naravaade 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130609 Miss. SWATI KHANDOJI KOLHE BANK OF MAHARASHTRA(607387)
682 KALAMNURI MH-34-006-117-001/77
(KAMTHA) 		1834006000NRG24080620230075877 08/06/2023 Uttam Madhavrao Mudhal 1834006WL004674 Uttam Madhavrao Mudhal 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130625 MUDHAL UTTAMRAO MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 KALAMNURI MH-34-006-117-001/99
(KAMTHA) 		1834006000NRG24080620230075879 08/06/2023 Kaushlya Rudraji More 1834006WL004674 Kaushlya Rudraji More 1143 MAHG0004255 1638 1638 Processed 13/06/2023 A164230130624 Miss. Kausalya Rudraji More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
684 KALAMNURI MH-34-006-021-001/100
(REDGAON) 		1834006000NRG24080620230076326 08/06/2023 Chitrakala Gajanan Hanwate 1834006WL004690 Chitrakala Gajanan Hanwate 1143 MAHG0004265 1638 1638 Processed 13/06/2023 A164230130705 CHITRAKALA GAJANAN HANWATE INDUSIND BANK(607189)
685 KALAMNURI MH-34-006-021-001/100
(REDGAON) 		1834006000NRG24080620230076325 08/06/2023 Gajanan Madan Hanavate 1834006WL004690 Gajanan Madan Hanavate 1143 MAHG0004265 1638 1638 Processed 13/06/2023 A164230130700 HANWATE GAJANAN MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 KALAMNURI MH-34-006-021-001/202
(REDGAON) 		1834006000NRG24080620230076327 08/06/2023 Dayanand Madan Hanvante 1834006WL004690 Dayanand Madan Hanvante 1143 MAHG0004265 1638 1638 Processed 13/06/2023 A164230130701 HANWATE DYANAD MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 KALAMNURI MH-34-006-021-001/202
(REDGAON) 		1834006000NRG24080620230076328 08/06/2023 Gangasagar Dyanand Hanvate 1834006WL004690 Gangasagar Dyanand Hanvate 1143 MAHG0004265 1638 1638 Processed 13/06/2023 A164230130703 Mrs. Gangasagar Dayanand Hanavate MAHARASHTRA GRAMIN BANK(607000)
688 KALAMNURI MH-34-006-034-001/167
(DONGARKADA) 		1834006000NRG24080620230077792 08/06/2023 Bhagurao Amruta Pandit 1834006WL004765 Bhagurao Amruta Pandit 1143 MAHG0004265 1638 1638 Processed 13/06/2023 A164230130538 Mr. Bhagurav Amrita Pandit MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 1124370 1124370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_080623APB_FTO_60585 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 58422
2 KALAMNURI MH1834006999_080623APB_FTO_60585 Bank of Maharastra MAHB0001752 KALAMNURI 117537
3 KALAMNURI MH1834006999_080623APB_FTO_60585 Central Bank Of India CBIN0283675 HINGOLI 6552
4 KALAMNURI MH1834006999_080623APB_FTO_60585 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 325302
5 KALAMNURI MH1834006999_080623APB_FTO_60585 HDFC Bank HDFC0001991 HINGOLI 6552
6 KALAMNURI MH1834006999_080623APB_FTO_60585 IDBI BANK IBKL0000504 HINGOLI 1638
7 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0000433 NANDED 1638
8 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1638
9 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0005429 JAWALA BAZAR VB 1638
10 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0005928 DONGARKADA 6348
11 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0006966 ADB, HINGOLI 26208
12 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0016164 Jawala Panchal 1638
13 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0017055 Akhada Balapur 47400
14 KALAMNURI MH1834006999_080623APB_FTO_60585 State Bank of India SBIN0020024 KALMNURI 270258
15 KALAMNURI MH1834006999_080623APB_FTO_60585 Union Bank of India UBIN0554413 HINGOLI 4914
16 KALAMNURI MH1834006999_080623APB_FTO_60585 IDFC Bank IDFB0040101 BKK-Naman 1638
17 KALAMNURI MH1834006999_080623APB_FTO_60585 India Post Payments Bank IPOS0000001 HINGOLI 1638
18 KALAMNURI MH1834006999_080623APB_FTO_60585 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 70161
19 KALAMNURI MH1834006999_080623APB_FTO_60585 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
20 KALAMNURI MH1834006999_080623APB_FTO_60585 Maharashtra Gramin Bank MAHG0004133 MANATHA 1638
21 KALAMNURI MH1834006999_080623APB_FTO_60585 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 86502
22 KALAMNURI MH1834006999_080623APB_FTO_60585 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 34332
23 KALAMNURI MH1834006999_080623APB_FTO_60585 Maharashtra Gramin Bank MAHG0004248 WARANGA 22932
24 KALAMNURI MH1834006999_080623APB_FTO_60585 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 18018
25 KALAMNURI MH1834006999_080623APB_FTO_60585 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 8190

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