Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_120723APB_FTO_112175
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-34-006-045-001/21
(DEVJANA) 		1834006000NRG24120720230194506 12/07/2023 Shankar baliram Manjare 1834006WL011458 Shankar baliram Manjare 00051 MAHB0000250 1092 1092 Processed 19/07/2023 A200230046522 SHANKAR BALIRAM MANJARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 KALAMNURI MH-34-006-045-001/53
(DEVJANA) 		1834006000NRG24120720230194510 12/07/2023 Angulimal Shubhash Chopade 1834006WL011458 Angulimal Shubhash Chopade 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046659 MR ANGULIMAL SUBHASHRAO CHOPADE STATE BANK OF INDIA(508548)
3 KALAMNURI MH-34-006-045-001/53
(DEVJANA) 		1834006000NRG24120720230194508 12/07/2023 Subhash Laxman Chopade 1834006WL011458 Subhash Laxman Chopade 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046518 CHOPADE SUBHASH LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 KALAMNURI MH-34-006-045-001/53
(DEVJANA) 		1834006000NRG24120720230194509 12/07/2023 Vimal Subhash Chopade 1834006WL011458 Vimal Subhash Chopade 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046519 CHOPADE VIMAL SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 KALAMNURI MH-34-006-051-001/733
(YELKI) 		1834006000NRG24120720230195710 12/07/2023 Ravindr Wamanrao Patange 1834006WL011495 Ravindr Wamanrao Patange 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046509 PATANGR RAVINDRA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 KALAMNURI MH-34-006-058-001/2169
(AAKHADA BALAPUR) 		1834006000NRG24120720230194273 12/07/2023 Abhay Arunabai Kandharkar 1834006WL011451 Abhay Arunabai Kandharkar 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046629 Mr. ABHAY ARUNRAO KANDHARKAR BANK OF MAHARASHTRA(607387)
7 KALAMNURI MH-34-006-058-001/885
(AAKHADA BALAPUR) 		1834006000NRG24120720230194301 12/07/2023 Dilip Ramrao Patange 1834006WL011451 Dilip Ramrao Patange 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046633 DILIP RAMRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAMNURI MH-34-006-058-001/885
(AAKHADA BALAPUR) 		1834006000NRG24120720230194302 12/07/2023 Vanita Dilip Patange 1834006WL011451 Vanita Dilip Patange 00051 MAHB0000250 1638 1638 Processed 19/07/2023 A200230046661 MRS SANDHYA DILIP PATANGE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
9 KALAMNURI MH-34-006-015-001/207
(MASOD) 		1834006000NRG24120720230195154 12/07/2023 Pandurang Sudam Wadhave 1834006WL011479 Pandurang Sudam Wadhave 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046632 PANDURANG SUDAM WADHWE MAHARASHTRA GRAMIN BANK(607000)
10 KALAMNURI MH-34-006-015-001/275
(MASOD) 		1834006000NRG24120720230195159 12/07/2023 Tanhaji Maroti Gore 1834006WL011479 Tanhaji Maroti Gore 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046631 MR TANHAJI MAROTI GORE STATE BANK OF INDIA(508548)
11 KALAMNURI MH-34-006-015-001/495
(MASOD) 		1834006000NRG24120720230195179 12/07/2023 Ashok Shankarrao Satav 1834006WL011479 Ashok Shankarrao Satav 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046636 Mr. ASHOK SHANKARRAO SATAV BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-015-001/518
(MASOD) 		1834006000NRG24120720230195184 12/07/2023 Sarika Baban Jambutkar 1834006WL011479 Sarika Baban Jambutkar 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046641 Mrs. SARIKA BABAN JAMBUTKAR BANK OF MAHARASHTRA(607387)
13 KALAMNURI MH-34-006-015-001/584
(MASOD) 		1834006000NRG24120720230195197 12/07/2023 Ratnkar Digambar Gore 1834006WL011479 Ratnkar Digambar Gore 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046655 Mr. RATNAKAR DIGAMBAR GORE BANK OF MAHARASHTRA(607387)
14 KALAMNURI MH-34-006-041-001/171
(BIBGAVAN) 		1834006000NRG24120720230194390 12/07/2023 Akash Dnyanba Bele 1834006WL011454 Akash Dnyanba Bele 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046637 Mr. AKASH DNYANBA BELE BANK OF MAHARASHTRA(607387)
15 KALAMNURI MH-34-006-041-001/172
(BIBGAVAN) 		1834006000NRG24120720230194391 12/07/2023 Pradip Maroti Zungre 1834006WL011454 Pradip Maroti Zungre 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046638 Mr. PRADIP MAROTI ZUNGRE BANK OF MAHARASHTRA(607387)
16 KALAMNURI MH-34-006-041-001/40
(BIBGAVAN) 		1834006000NRG24120720230194393 12/07/2023 Monika Shivsankar Mapari 1834006WL011454 Monika Shivsankar Mapari 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046640 Mrs. MONIKA SHIVSHANKAR MAPARI BANK OF MAHARASHTRA(607387)
17 KALAMNURI MH-34-006-056-001/214
(AASOLWADI) 		1834006000NRG24120720230195214 12/07/2023 Avinash Kantrao Mukade 1834006WL011479 Avinash Kantrao Mukade 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046656 Mr. Avinash Kantrao Mukade BANK OF MAHARASHTRA(607387)
18 KALAMNURI MH-34-006-063-001/10
(JAMBHURUN) 		1834006000NRG24120720230194690 12/07/2023 chaya kailash khandekar 1834006WL011465 chaya kailash khandekar 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046671 KHANDEKAR CHHAYA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-063-001/112
(JAMBHURUN) 		1834006000NRG24120720230194773 12/07/2023 Vijay Manikrao Balkhande 1834006WL011466 Vijay Manikrao Balkhande 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046634 MR VIJAY MANIKRAO BALKHANDE STATE BANK OF INDIA(508548)
20 KALAMNURI MH-34-006-063-001/115
(JAMBHURUN) 		1834006000NRG24120720230194696 12/07/2023 suwarna dilip sontakke 1834006WL011465 suwarna dilip sontakke 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046667 SUVARNA DILIP SONTAKKE INDUSIND BANK(607189)
21 KALAMNURI MH-34-006-063-001/120
(JAMBHURUN) 		1834006000NRG24120720230194697 12/07/2023 jyotshana maharudra ingale 1834006WL011465 jyotshana maharudra ingale 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046672 MRS JYOSTANA MAHARUDRA INGALE INGALE STATE BANK OF INDIA(508548)
22 KALAMNURI MH-34-006-063-001/124
(JAMBHURUN) 		1834006000NRG24120720230194698 12/07/2023 Vinod ranba Ingale 1834006WL011465 Vinod ranba Ingale 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046668 MR VINOD RANBA INGLE STATE BANK OF INDIA(508548)
23 KALAMNURI MH-34-006-063-001/144
(JAMBHURUN) 		1834006000NRG24120720230194712 12/07/2023 Madhav Punjaji Jambutakr 1834006WL011465 Madhav Punjaji Jambutakr 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046528 Mr. MADHAVRAO PUNJAJI JAMBUTKAR BANK OF MAHARASHTRA(607387)
24 KALAMNURI MH-34-006-063-001/154
(JAMBHURUN) 		1834006000NRG24120720230194716 12/07/2023 sanjivani bhagwan khandekar 1834006WL011465 sanjivani bhagwan khandekar 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046669 Mrs. Sanjeevni Bhagwan Khandekar MAHARASHTRA GRAMIN BANK(607000)
25 KALAMNURI MH-34-006-063-001/25
(JAMBHURUN) 		1834006000NRG24120720230194720 12/07/2023 Sanjana Sravan Balkande 1834006WL011465 Sanjana Sravan Balkande 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046639 Mrs. Sanjanabai Shravan Balkhande BANK OF MAHARASHTRA(607387)
26 KALAMNURI MH-34-006-063-001/68
(JAMBHURUN) 		1834006000NRG24120720230194739 12/07/2023 suresh nagorao ingale 1834006WL011465 suresh nagorao ingale 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046670 MR SURESH NAGORAO INGLE INGLE STATE BANK OF INDIA(508548)
27 KALAMNURI MH-34-006-063-001/89
(JAMBHURUN) 		1834006000NRG24120720230194750 12/07/2023 Punjaram Datthrao Maske 1834006WL011465 Punjaram Datthrao Maske 00051 MAHB0001752 1536 1536 Processed 19/07/2023 A200230046529 Mr. PUNJARAO DATTRAO MASKE BANK OF MAHARASHTRA(607387)
28 KALAMNURI MH-34-006-070-001/226
(WAKODI) 		1834006000NRG24120720230195628 12/07/2023 Ranjanabai Kisanrao Dahav 1834006WL011493 Ranjanabai Kisanrao Dahav 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046658 ADHAV RANJANA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24120720230195635 12/07/2023 Bhanudas Ganeshrao Solanke 1834006WL011493 Bhanudas Ganeshrao Solanke 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046531 MR BHANUDAS GANESHRAV SOLNKE STATE BANK OF INDIA(508548)
30 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24120720230195636 12/07/2023 Ganesh Digambar Solanke 1834006WL011493 Ganesh Digambar Solanke 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046530 SOLANKE GANESH DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 KALAMNURI MH-34-006-106-001/280
(KHAPARKHEDA) 		1834006000NRG24120720230194400 12/07/2023 Ankush Kailas Panbude 1834006WL011454 Ankush Kailas Panbude 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046653 ANKUSH KAILAS PANBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAMNURI MH-34-006-106-001/414
(KHAPARKHEDA) 		1834006000NRG24120720230194402 12/07/2023 Chandrkant Laxman Asole 1834006WL011454 Chandrkant Laxman Asole 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046664 Mr. CHANDRKANT LAXMAN ASOLE BANK OF MAHARASHTRA(607387)
33 KALAMNURI MH-34-006-106-001/420
(KHAPARKHEDA) 		1834006000NRG24120720230194405 12/07/2023 amol kamaji asole 1834006WL011454 amol kamaji asole 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046654 Mr. Amol Kamaji Asole BANK OF MAHARASHTRA(607387)
34 KALAMNURI MH-34-006-124-001/225
(TARODA) 		1834006000NRG24120720230195433 12/07/2023 Santosh Vittal Ritte 1834006WL011487 Santosh Vittal Ritte 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046643 Mr. Santosh Vittal Riththe BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-124-001/228
(TARODA) 		1834006000NRG24120720230195435 12/07/2023 Madhav Tolaji Sarkunde 1834006WL011487 Madhav Tolaji Sarkunde 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046660 MR MADHAV TOLAJI SARAKUDE STATE BANK OF INDIA(508548)
36 KALAMNURI MH-34-006-124-001/228
(TARODA) 		1834006000NRG24120720230195436 12/07/2023 Rheka Madhav Sarkunde 1834006WL011487 Rheka Madhav Sarkunde 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046650 M/s. REKHA MADHAV SARKUNDE BANK OF MAHARASHTRA(607387)
37 KALAMNURI MH-34-006-124-001/245
(TARODA) 		1834006000NRG24120720230195440 12/07/2023 Latabai Shankar Mahore 1834006WL011487 Latabai Shankar Mahore 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046648 Mr. Latabai Sankar Mahore BANK OF MAHARASHTRA(607387)
38 KALAMNURI MH-34-006-124-001/245
(TARODA) 		1834006000NRG24120720230195439 12/07/2023 Shanakr Raghunat Mahore 1834006WL011487 Shanakr Raghunat Mahore 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046526 Mr. SHANKAR RAGHOJI MAHORE BANK OF MAHARASHTRA(607387)
39 KALAMNURI MH-34-006-124-001/246
(TARODA) 		1834006000NRG24120720230195441 12/07/2023 Sahebrao Raghunath Mahore 1834006WL011487 Sahebrao Raghunath Mahore 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046662 Mr. SAHEBRAO RAGHUNATH MAHORE BANK OF MAHARASHTRA(607387)
40 KALAMNURI MH-34-006-124-001/246
(TARODA) 		1834006000NRG24120720230195442 12/07/2023 Varsha Sahebrao Mahore 1834006WL011487 Varsha Sahebrao Mahore 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046647 Mr. Varsha Sahebrao Mahore BANK OF MAHARASHTRA(607387)
41 KALAMNURI MH-34-006-124-001/253
(TARODA) 		1834006000NRG24120720230195443 12/07/2023 Shamrao Ramji Sasane 1834006WL011487 Shamrao Ramji Sasane 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046725 Mr. SHAMARAO RAMAJI SASANE INDIAN BANK(607105)
42 KALAMNURI MH-34-006-124-001/271
(TARODA) 		1834006000NRG24120720230195446 12/07/2023 Sunita Satish Dhakre 1834006WL011487 Sunita Satish Dhakre 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046644 Mr. Sunita Satish Dhakre BANK OF MAHARASHTRA(607387)
43 KALAMNURI MH-34-006-124-001/281
(TARODA) 		1834006000NRG24120720230195447 12/07/2023 Mukta Sambhaji Ritthe 1834006WL011487 Mukta Sambhaji Ritthe 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046652 Mrs. Mukta Sambhaji Khandare BANK OF MAHARASHTRA(607387)
44 KALAMNURI MH-34-006-124-001/293
(TARODA) 		1834006000NRG24120720230195448 12/07/2023 Pawan Pandit haran 1834006WL011487 Pawan Pandit haran 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046673 MASTER PAVAN PANDIT HARAN STATE BANK OF INDIA(508548)
45 KALAMNURI MH-34-006-124-001/312
(TARODA) 		1834006000NRG24120720230195449 12/07/2023 Panjabrao Gulabrao Mirtkar 1834006WL011487 Panjabrao Gulabrao Mirtkar 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046635 MR PANJBARAO GULABRAO MIRATKAR STATE BANK OF INDIA(508548)
46 KALAMNURI MH-34-006-124-001/312
(TARODA) 		1834006000NRG24120720230195450 12/07/2023 Sangita Panjab Miratakar 1834006WL011487 Sangita Panjab Miratakar 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046665 MRS SANGITA PANJAB MIRATAKAR STATE BANK OF INDIA(508548)
47 KALAMNURI MH-34-006-124-001/322
(TARODA) 		1834006000NRG24120720230195451 12/07/2023 Maroti Parasram Panbude 1834006WL011487 Maroti Parasram Panbude 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046651 MAROTI PARASRAM PANBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAMNURI MH-34-006-124-001/323
(TARODA) 		1834006000NRG24120720230195452 12/07/2023 Sanjay Shekurao Wale 1834006WL011487 Sanjay Shekurao Wale 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046663 Mr. Sanjay Shekurao Wale BANK OF MAHARASHTRA(607387)
49 KALAMNURI MH-34-006-124-001/323
(TARODA) 		1834006000NRG24120720230195453 12/07/2023 Suvarna Sanjay Walale 1834006WL011487 Suvarna Sanjay Walale 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046642 M/s. Suvarna Sanjay Walale BANK OF MAHARASHTRA(607387)
50 KALAMNURI MH-34-006-124-001/325
(TARODA) 		1834006000NRG24120720230195454 12/07/2023 Anandrao Shekhurao Vaale 1834006WL011487 Anandrao Shekhurao Vaale 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046645 Mr. Anandarao Shekhurao Vaale BANK OF MAHARASHTRA(607387)
51 KALAMNURI MH-34-006-124-001/325
(TARODA) 		1834006000NRG24120720230195455 12/07/2023 Anusayabai Anandrao Wale 1834006WL011487 Anusayabai Anandrao Wale 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046646 Mrs. ANUSAYABAI ANANDRAO WALE BANK OF MAHARASHTRA(607387)
52 KALAMNURI MH-34-006-124-001/39
(TARODA) 		1834006000NRG24120720230195456 12/07/2023 Baliram Kishan Naik 1834006WL011487 Baliram Kishan Naik 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046527 Mr. BALIRAM KISHAN NAIK BANK OF MAHARASHTRA(607387)
53 KALAMNURI MH-34-006-124-001/39
(TARODA) 		1834006000NRG24120720230195457 12/07/2023 Gajanan Baliram Naik 1834006WL011487 Gajanan Baliram Naik 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046525 Mr. GAJANAN BALIRAM NAIK BANK OF MAHARASHTRA(607387)
54 KALAMNURI MH-34-006-124-001/42
(TARODA) 		1834006000NRG24120720230195458 12/07/2023 Baban Kisan Naik 1834006WL011487 Baban Kisan Naik 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046630 Mr. BABAN KISHAN NAIK BANK OF MAHARASHTRA(607387)
55 KALAMNURI MH-34-006-124-001/48
(TARODA) 		1834006000NRG24120720230195459 12/07/2023 Ramaji Shivaji Sasane 1834006WL011487 Ramaji Shivaji Sasane 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046523 SASANE RAMJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 KALAMNURI MH-34-006-124-001/49
(TARODA) 		1834006000NRG24120720230195460 12/07/2023 Kanba Ramji Sasane 1834006WL011487 Kanba Ramji Sasane 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046524 Mr. KANABARAO RAMJI SASANE BANK OF MAHARASHTRA(607387)
57 KALAMNURI MH-34-006-124-001/49
(TARODA) 		1834006000NRG24120720230195461 12/07/2023 Mankarna Kanba Sasane 1834006WL011487 Mankarna Kanba Sasane 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046657 Mrs. Mankarna Kanbarao Sasane BANK OF MAHARASHTRA(607387)
58 KALAMNURI MH-34-006-124-001/81
(TARODA) 		1834006000NRG24120720230195466 12/07/2023 Punyarata Laximan Sarkunde 1834006WL011487 Punyarata Laximan Sarkunde 00051 MAHB0001752 1638 1638 Processed 19/07/2023 A200230046649 M/s. PUNYARATHA LAKSHMAN SARKUNDE BANK OF MAHARASHTRA(607387)
59 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24120720230195468 12/07/2023 SantoshShekurao Wale 1834006WL011487 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Rejected 19/07/2023 A200230046666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82518 82518
60 KALAMNURI MH-34-006-006-001/117
(UMARDARAWADI) 		1834006000NRG24120720230195516 12/07/2023 Anandarao Punjaji Bele 1834006WL011490 Anandarao Punjaji Bele 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046510 MR ANANDRAO PUNJARAO BELE STATE BANK OF INDIA(508548)
61 KALAMNURI MH-34-006-006-001/141
(UMARDARAWADI) 		1834006000NRG24120720230195518 12/07/2023 Dyaneshwar Purbhaji Lakhade 1834006WL011490 Dyaneshwar Purbhaji Lakhade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046483 LAKHADE DNYANESHWOR PURBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 KALAMNURI MH-34-006-006-001/20
(UMARDARAWADI) 		1834006000NRG24120720230195522 12/07/2023 Sarswati Bharat Dhanwe 1834006WL011490 Sarswati Bharat Dhanwe 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046482 DHANVE SARASWATIBAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 KALAMNURI MH-34-006-006-001/29
(UMARDARAWADI) 		1834006000NRG24120720230195531 12/07/2023 Dhurbapbai Gajanan Barge 1834006WL011490 Dhurbapbai Gajanan Barge 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046476 MRS DHURPATA GAJANAN BARGE STATE BANK OF INDIA(508548)
64 KALAMNURI MH-34-006-006-001/29
(UMARDARAWADI) 		1834006000NRG24120720230195530 12/07/2023 Gajanan Bhujangrao Barge 1834006WL011490 Gajanan Bhujangrao Barge 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046512 MR GAJANAN BHUJANGRAO BARGE STATE BANK OF INDIA(508548)
65 KALAMNURI MH-34-006-006-001/37
(UMARDARAWADI) 		1834006000NRG24120720230195534 12/07/2023 Kusumbai Shyamrao Barge 1834006WL011490 Kusumbai Shyamrao Barge 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046481 MRS KUSUMBAI SHAMRAO BARGE STATE BANK OF INDIA(508548)
66 KALAMNURI MH-34-006-006-001/43
(UMARDARAWADI) 		1834006000NRG24120720230195536 12/07/2023 Bajirao Parasram Bhise 1834006WL011490 Bajirao Parasram Bhise 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046478 BHISE BAJIRAO PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 KALAMNURI MH-34-006-006-001/52
(UMARDARAWADI) 		1834006000NRG24120720230195538 12/07/2023 Chandrakala Pandit Barge 1834006WL011490 Chandrakala Pandit Barge 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046484 MRS CHANDRAKALABAI PANDITRAO BARGE STATE BANK OF INDIA(508548)
68 KALAMNURI MH-34-006-006-001/52
(UMARDARAWADI) 		1834006000NRG24120720230195537 12/07/2023 Pandit Ramji Barge 1834006WL011490 Pandit Ramji Barge 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046511 MR PANDIT RAMJI BARGE STATE BANK OF INDIA(508548)
69 KALAMNURI MH-34-006-006-001/74
(UMARDARAWADI) 		1834006000NRG24120720230195542 12/07/2023 Gayabai Raosaheb Lakhade 1834006WL011490 Gayabai Raosaheb Lakhade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046479 MS GAYABAI RAVSAHEB LAKHADE STATE BANK OF INDIA(508548)
70 KALAMNURI MH-34-006-006-001/74
(UMARDARAWADI) 		1834006000NRG24120720230195541 12/07/2023 Raosaheb Narayan Lakhade 1834006WL011490 Raosaheb Narayan Lakhade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046477 Mr. Ravasaheb Narayan Lakhade MAHARASHTRA GRAMIN BANK(607000)
71 KALAMNURI MH-34-006-006-001/94
(UMARDARAWADI) 		1834006000NRG24120720230195550 12/07/2023 Shivdas Baburao Mirase 1834006WL011490 Shivdas Baburao Mirase 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046480 MR SHIVADAS BABURAO MIRASE STATE BANK OF INDIA(508548)
72 KALAMNURI MH-34-006-015-001/125
(MASOD) 		1834006000NRG24120720230195147 12/07/2023 Sunita Vitthal Jambutkar 1834006WL011479 Sunita Vitthal Jambutkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046457 JUMBUTKAR SUNITA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 KALAMNURI MH-34-006-015-001/171
(MASOD) 		1834006000NRG24120720230195149 12/07/2023 Parasram Dattrao Kable 1834006WL011479 Parasram Dattrao Kable 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046456 KABALE PARASRAM DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 KALAMNURI MH-34-006-015-001/320
(MASOD) 		1834006000NRG24120720230195168 12/07/2023 Rama Hanvanta Dasutkar 1834006WL011479 Rama Hanvanta Dasutkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046446 RAMA HANVATAA DASUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAMNURI MH-34-006-015-001/55
(MASOD) 		1834006000NRG24120720230195189 12/07/2023 Anil Madhav Satav 1834006WL011479 Anil Madhav Satav 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046466 Mr. Anil Madhavrao Satav MAHARASHTRA GRAMIN BANK(607000)
76 KALAMNURI MH-34-006-015-001/73
(MASOD) 		1834006000NRG24120720230195204 12/07/2023 Shanta Surybhan Giratkar 1834006WL011479 Shanta Surybhan Giratkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046444 MRS SHANTABAI SURYABHAN GIRATKAR STATE BANK OF INDIA(508548)
77 KALAMNURI MH-34-006-015-001/73
(MASOD) 		1834006000NRG24120720230195203 12/07/2023 Surybhan Yallappa Giratkar 1834006WL011479 Surybhan Yallappa Giratkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046443 MR SURYABHAN GIRATKAR STATE BANK OF INDIA(508548)
78 KALAMNURI MH-34-006-015-001/96
(MASOD) 		1834006000NRG24120720230195209 12/07/2023 Subhash Ashurji Waghmare 1834006WL011479 Subhash Ashurji Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046445 WAGHAMARE SUBHASH ASHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 KALAMNURI MH-34-006-041-001/58
(BIBGAVAN) 		1834006000NRG24120720230194395 12/07/2023 Subash Shekorao Hajare 1834006WL011454 Subash Shekorao Hajare 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046447 SUBHASH SHEKURAO HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAMNURI MH-34-006-051-001/175
(YELKI) 		1834006000NRG24120720230195673 12/07/2023 Shilabai Vijay Paikrao 1834006WL011495 Shilabai Vijay Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046473 MRS SILA VIJAY PAIKARAV STATE BANK OF INDIA(508548)
81 KALAMNURI MH-34-006-051-001/361
(YELKI) 		1834006000NRG24120720230195691 12/07/2023 Prakash Sonbarao Shinde 1834006WL011495 Prakash Sonbarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046474 SHINDE PRAKASH SONBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 KALAMNURI MH-34-006-051-001/675
(YELKI) 		1834006000NRG24120720230195704 12/07/2023 Dhondba Prabhakar Patange 1834006WL011495 Dhondba Prabhakar Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046471 DESHAMUKH DHONDABARAO PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 KALAMNURI MH-34-006-051-001/708
(YELKI) 		1834006000NRG24120720230195707 12/07/2023 Manoj Sahebrao Patange 1834006WL011495 Manoj Sahebrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046472 PATANGE MANOJ SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 KALAMNURI MH-34-006-056-001/130
(AASOLWADI) 		1834006000NRG24120720230195211 12/07/2023 Laxmi Gajanan Kale 1834006WL011479 Laxmi Gajanan Kale 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046460 KALE LAXMI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 KALAMNURI MH-34-006-063-001/1
(JAMBHURUN) 		1834006000NRG24120720230194754 12/07/2023 Sandip Ramchandra Ingole 1834006WL011466 Sandip Ramchandra Ingole 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046455 INGLE SANDEEP RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 KALAMNURI MH-34-006-063-001/101
(JAMBHURUN) 		1834006000NRG24120720230194756 12/07/2023 Sadashiv Uttam Wadkote 1834006WL011466 Sadashiv Uttam Wadkote 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046409 MR SADASHIV UTTAMRAO VADKUTE STATE BANK OF INDIA(508548)
87 KALAMNURI MH-34-006-063-001/103
(JAMBHURUN) 		1834006000NRG24120720230194760 12/07/2023 Amol Laximanroa Srisagar 1834006WL011466 Amol Laximanroa Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046452 MR AMOL LAXMANRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
88 KALAMNURI MH-34-006-063-001/106
(JAMBHURUN) 		1834006000NRG24120720230194761 12/07/2023 Visnu Gangadar Srisagar 1834006WL011466 Visnu Gangadar Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046441 MR VISHNU GANGADHR KSHIRASAGAR STATE BANK OF INDIA(508548)
89 KALAMNURI MH-34-006-063-001/107
(JAMBHURUN) 		1834006000NRG24120720230194762 12/07/2023 Devrao Ramrao Srisagar 1834006WL011466 Devrao Ramrao Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046405 MR DEVARAO RAMRAO KSHIRASAGAR STATE BANK OF INDIA(508548)
90 KALAMNURI MH-34-006-063-001/109
(JAMBHURUN) 		1834006000NRG24120720230194765 12/07/2023 Mankarnabai Parbhakar Srisagar 1834006WL011466 Mankarnabai Parbhakar Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046411 MRS MANKARNABAI PRABHAKAR KSHIRSAGAR STATE BANK OF INDIA(508548)
91 KALAMNURI MH-34-006-063-001/110
(JAMBHURUN) 		1834006000NRG24120720230194769 12/07/2023 Marotrao Mhonarao Srisagar 1834006WL011466 Marotrao Mhonarao Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046406 SKSHIRSAGAR MAROTI MOHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 KALAMNURI MH-34-006-063-001/116
(JAMBHURUN) 		1834006000NRG24120720230194774 12/07/2023 Nagorao Mohanrao Shirsagar 1834006WL011466 Nagorao Mohanrao Shirsagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046410 KSHIRSAGAR NAGORAO MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 KALAMNURI MH-34-006-063-001/132
(JAMBHURUN) 		1834006000NRG24120720230194701 12/07/2023 Shital Nitin Bichkule 1834006WL011465 Shital Nitin Bichkule 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046463 SHITAL NITIN BICHKULE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALAMNURI MH-34-006-063-001/133
(JAMBHURUN) 		1834006000NRG24120720230194703 12/07/2023 Shrinivas Bapurao Bichkule 1834006WL011465 Shrinivas Bapurao Bichkule 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046462 BICHKULE SHRINIVAS BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 KALAMNURI MH-34-006-063-001/147
(JAMBHURUN) 		1834006000NRG24120720230194783 12/07/2023 Santosh Punjaji Jambutkar 1834006WL011466 Santosh Punjaji Jambutkar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046451 JAMBUTKAR SANTOSH PUNAJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 KALAMNURI MH-34-006-063-001/151
(JAMBHURUN) 		1834006000NRG24120720230194787 12/07/2023 manisha kalidas kshirsagar 1834006WL011466 manisha kalidas kshirsagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046459 KASHIRSAGAR MANISHA KALIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 KALAMNURI MH-34-006-063-001/29
(JAMBHURUN) 		1834006000NRG24120720230194722 12/07/2023 Sunita Shankar Sontakke 1834006WL011465 Sunita Shankar Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046458 SONTAKKE SUNITA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 KALAMNURI MH-34-006-063-001/32
(JAMBHURUN) 		1834006000NRG24120720230194723 12/07/2023 Balaji Tukaram Sontaake 1834006WL011465 Balaji Tukaram Sontaake 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046408 MR BALAJI TUKARAM SONTAKKE STATE BANK OF INDIA(508548)
99 KALAMNURI MH-34-006-063-001/34
(JAMBHURUN) 		1834006000NRG24120720230194726 12/07/2023 Rukhminbai Nanrao Sontakke 1834006WL011465 Rukhminbai Nanrao Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046467 MRS RUKAMABAI NANARAO SONTKKE STATE BANK OF INDIA(508548)
100 KALAMNURI MH-34-006-063-001/38
(JAMBHURUN) 		1834006000NRG24120720230194727 12/07/2023 Parsaram Sainaji Gore 1834006WL011465 Parsaram Sainaji Gore 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046514 MR PARASHRAM SAINAJI GORE STATE BANK OF INDIA(508548)
101 KALAMNURI MH-34-006-063-001/38
(JAMBHURUN) 		1834006000NRG24120720230194795 12/07/2023 Shobha Parasram Gore 1834006WL011466 Shobha Parasram Gore 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046464 Mrs. SHOBHA PARASARAM GORE BANK OF MAHARASHTRA(607387)
102 KALAMNURI MH-34-006-063-001/39
(JAMBHURUN) 		1834006000NRG24120720230194729 12/07/2023 Vilash Aabhaji Gore 1834006WL011465 Vilash Aabhaji Gore 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046450 MR VILAS AABAJI GORE STATE BANK OF INDIA(508548)
103 KALAMNURI MH-34-006-063-001/40
(JAMBHURUN) 		1834006000NRG24120720230194796 12/07/2023 Viswnath Skaram Gore 1834006WL011466 Viswnath Skaram Gore 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046448 MR VISHWANATH SAKHARAM GORE STATE BANK OF INDIA(508548)
104 KALAMNURI MH-34-006-063-001/48
(JAMBHURUN) 		1834006000NRG24120720230194797 12/07/2023 Narayan Ragoji Ingole 1834006WL011466 Narayan Ragoji Ingole 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046515 MR NARAYAN RAGHOJI INGALE STATE BANK OF INDIA(508548)
105 KALAMNURI MH-34-006-063-001/49
(JAMBHURUN) 		1834006000NRG24120720230194799 12/07/2023 Prabhu Raghoi Ingale 1834006WL011466 Prabhu Raghoi Ingale 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046407 MR PRABHAKAR RAGHOJI INGALE STATE BANK OF INDIA(508548)
106 KALAMNURI MH-34-006-063-001/5
(JAMBHURUN) 		1834006000NRG24120720230194801 12/07/2023 Kesava Parsram Jadhav 1834006WL011466 Kesava Parsram Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046468 JADHAV KESHAV RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 KALAMNURI MH-34-006-063-001/5
(JAMBHURUN) 		1834006000NRG24120720230194800 12/07/2023 Parsram Ramchandra Jadhav 1834006WL011466 Parsram Ramchandra Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046469 JADHAV PARSARAM RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 KALAMNURI MH-34-006-063-001/50
(JAMBHURUN) 		1834006000NRG24120720230194802 12/07/2023 Ambadas Raghoji Ingole 1834006WL011466 Ambadas Raghoji Ingole 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046416 ENGALE AMBADASH RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 KALAMNURI MH-34-006-063-001/51
(JAMBHURUN) 		1834006000NRG24120720230194734 12/07/2023 Vijay Madhavrao Sontakke 1834006WL011465 Vijay Madhavrao Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046454 VIJAY MADHAVRAO SONTAKKE IDBI BANK(607095)
110 KALAMNURI MH-34-006-063-001/58
(JAMBHURUN) 		1834006000NRG24120720230194736 12/07/2023 Sunil Punjarao Bichkule 1834006WL011465 Sunil Punjarao Bichkule 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046412 BICHAKULE SUNIL PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 KALAMNURI MH-34-006-063-001/60
(JAMBHURUN) 		1834006000NRG24120720230194738 12/07/2023 Kailash Nirmal Bengar 1834006WL011465 Kailash Nirmal Bengar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046442 MR KAILASH NAGORAO BANAGAR STATE BANK OF INDIA(508548)
112 KALAMNURI MH-34-006-063-001/63
(JAMBHURUN) 		1834006000NRG24120720230194805 12/07/2023 Asha Baburao Srisagar 1834006WL011466 Asha Baburao Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046415 SHIRSAGAR ASHALATA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 KALAMNURI MH-34-006-063-001/63
(JAMBHURUN) 		1834006000NRG24120720230194804 12/07/2023 Baburao Vitthalrao Srisagar 1834006WL011466 Baburao Vitthalrao Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046516 SKHIRSAGAR BABURAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 KALAMNURI MH-34-006-063-001/71
(JAMBHURUN) 		1834006000NRG24120720230194740 12/07/2023 Ramrao Gangadhar Khandekar 1834006WL011465 Ramrao Gangadhar Khandekar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046449 KHANDEKAR RAMRAO GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 KALAMNURI MH-34-006-063-001/74
(JAMBHURUN) 		1834006000NRG24120720230194806 12/07/2023 Maroti Bhagvanrao Jhambutkar 1834006WL011466 Maroti Bhagvanrao Jhambutkar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046414 MR MAROTI BHAGVAN JAMBUTKAR STATE BANK OF INDIA(508548)
116 KALAMNURI MH-34-006-063-001/88
(JAMBHURUN) 		1834006000NRG24120720230194811 12/07/2023 Minaksi Santosh Srisagar 1834006WL011466 Minaksi Santosh Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046453 KSHIRSAGAR MINAKSHI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 KALAMNURI MH-34-006-063-001/88
(JAMBHURUN) 		1834006000NRG24120720230194810 12/07/2023 Santosh Laximanrao Srisagar 1834006WL011466 Santosh Laximanrao Srisagar 00114 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046413 SANTOSH LAXMANRAO KSHIRSAGAR UNION BANK OF INDIA(508500)
118 KALAMNURI MH-34-006-070-001/185
(WAKODI) 		1834006000NRG24120720230195625 12/07/2023 Balaji Narayan Panjare 1834006WL011493 Balaji Narayan Panjare 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046503 Mr. Balaji Narayan Panjare BANK OF MAHARASHTRA(607387)
119 KALAMNURI MH-34-006-070-001/226
(WAKODI) 		1834006000NRG24120720230195627 12/07/2023 Kisan Jalba Athav 1834006WL011493 Kisan Jalba Athav 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046498 ADHAV KISAN JALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 KALAMNURI MH-34-006-070-001/488
(WAKODI) 		1834006000NRG24120720230195629 12/07/2023 Vitthal Nemaji Panjare 1834006WL011493 Vitthal Nemaji Panjare 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046499 Mr. VITTHAL NEMAJI PANJARE MAHARASHTRA GRAMIN BANK(607000)
121 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24120720230195630 12/07/2023 Dilip Digambar Solanke 1834006WL011493 Dilip Digambar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046501 SOLANKE DILIP DIGAMBARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24120720230195631 12/07/2023 Sunita Dilip Solanke 1834006WL011493 Sunita Dilip Solanke 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046502 SOLNKE SUNITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 KALAMNURI MH-34-006-070-001/89
(WAKODI) 		1834006000NRG24120720230195638 12/07/2023 Navnath Kisan Solanke 1834006WL011493 Navnath Kisan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046500 SOLANKE NAVNATH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 KALAMNURI MH-34-006-120-001/112
(KONDHUR) 		1834006000NRG24120720230194968 12/07/2023 Gajanan Subhashrao Patange 1834006WL011475 Gajanan Subhashrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046488 PATANGE GAJANAN SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 KALAMNURI MH-34-006-120-001/302
(KONDHUR) 		1834006000NRG24120720230194986 12/07/2023 Bhimrao Gyanba Patange 1834006WL011475 Bhimrao Gyanba Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046490 PATANGE BHIMRAO GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 KALAMNURI MH-34-006-120-001/332
(KONDHUR) 		1834006000NRG24120720230194987 12/07/2023 Vitthal Sadashiv Patange 1834006WL011475 Vitthal Sadashiv Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046485 VITHTHALRAO SADASHIVRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALAMNURI MH-34-006-120-001/341
(KONDHUR) 		1834006000NRG24120720230194989 12/07/2023 Anusaya Bhaurao patange 1834006WL011475 Anusaya Bhaurao patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046489 PATANGE ANUSAYA BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 KALAMNURI MH-34-006-120-001/341
(KONDHUR) 		1834006000NRG24120720230194988 12/07/2023 Bhaurao Amrutrao Patagne 1834006WL011475 Bhaurao Amrutrao Patagne 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046486 Mrs. ANUSAYA BHAURAO PATANGE BANK OF MAHARASHTRA(607387)
129 KALAMNURI MH-34-006-120-001/493
(KONDHUR) 		1834006000NRG24120720230195002 12/07/2023 Bahrji Madhavrao Patange 1834006WL011475 Bahrji Madhavrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046496 PATANGE BAHERJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 KALAMNURI MH-34-006-120-001/493
(KONDHUR) 		1834006000NRG24120720230195001 12/07/2023 ranjana baherji Patange 1834006WL011475 ranjana baherji Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046493 PATANGE RANJANA BAHERJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 KALAMNURI MH-34-006-120-001/5082
(KONDHUR) 		1834006000NRG24120720230195006 12/07/2023 Ankush Gandhar Patange 1834006WL011475 Ankush Gandhar Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046494 PATANGE ANKUSH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 KALAMNURI MH-34-006-120-001/5083
(KONDHUR) 		1834006000NRG24120720230195007 12/07/2023 Shamrao Gangdhar 1834006WL011475 Shamrao Gangdhar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046492 PATANGE SHAMRAO MG GANGADHARRAO S THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 KALAMNURI MH-34-006-120-001/576
(KONDHUR) 		1834006000NRG24120720230195009 12/07/2023 Archana datta Bharati 1834006WL011475 Archana datta Bharati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046491 BHARTI ARCHANA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 KALAMNURI MH-34-006-120-001/576
(KONDHUR) 		1834006000NRG24120720230195008 12/07/2023 datta digambar Bharati 1834006WL011475 datta digambar Bharati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046487 BHARTI DATTABUA DIGAMBARBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 KALAMNURI MH-34-006-120-001/585
(KONDHUR) 		1834006000NRG24120720230195012 12/07/2023 Pravin Shivaji Patange 1834006WL011475 Pravin Shivaji Patange 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046497 Mr. PRAVEEN SHIVAJI PATANGE BANK OF MAHARASHTRA(607387)
SubTotal 121326 121326
136 KALAMNURI MH-34-006-063-001/178
(JAMBHURUN) 		1834006000NRG24120720230194791 12/07/2023 Dnyaneswar Prabhakar Igale 1834006WL011466 Dnyaneswar Prabhakar Igale 00152 HDFC0001991 1536 1536 Processed 19/07/2023 A200230046616 Dnyaneswar Prabhakar Igale AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1536 1536
137 KALAMNURI MH-34-006-063-001/115
(JAMBHURUN) 		1834006000NRG24120720230194695 12/07/2023 Dilip Digambar Sontakke 1834006WL011465 Dilip Digambar Sontakke 00165 IBKL0000504 1536 1536 Processed 19/07/2023 A200230046508 DILIP DIGAMBAR SONTAKKE IDBI BANK(607095)
SubTotal 1536 1536
138 KALAMNURI MH-34-006-004-002/298
(TONDAPUR) 		1834006000NRG24120720230195511 12/07/2023 Gulab Manchiram Pawar 1834006WL011489 Gulab Manchiram Pawar 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046537 MR GULAB MANCHIRAM PAWAR STATE BANK OF INDIA(508548)
139 KALAMNURI MH-34-006-006-001/113
(UMARDARAWADI) 		1834006000NRG24120720230195514 12/07/2023 Kisan Narayan Dumade 1834006WL011490 Kisan Narayan Dumade 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046553 MR KISAN NARAYAN DHUMALE STATE BANK OF INDIA(508548)
140 KALAMNURI MH-34-006-006-001/131
(UMARDARAWADI) 		1834006000NRG24120720230195517 12/07/2023 Gajanan Sekurao Khude 1834006WL011490 Gajanan Sekurao Khude 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046552 KHUDE GAJANAN SHAKURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 KALAMNURI MH-34-006-006-001/17
(UMARDARAWADI) 		1834006000NRG24120720230195520 12/07/2023 Kashinath Suraji Dhanwe 1834006WL011490 Kashinath Suraji Dhanwe 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046533 Mr. KASHINATH SURJI DHANVE MAHARASHTRA GRAMIN BANK(607000)
142 KALAMNURI MH-34-006-006-001/17
(UMARDARAWADI) 		1834006000NRG24120720230195521 12/07/2023 Ratnamala Kashinath Dhanve 1834006WL011490 Ratnamala Kashinath Dhanve 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046571 MRS RATNAMALA KASHINATH DHANVE STATE BANK OF INDIA(508548)
143 KALAMNURI MH-34-006-006-001/244
(UMARDARAWADI) 		1834006000NRG24120720230195526 12/07/2023 Prakash Manikrao Barge 1834006WL011490 Prakash Manikrao Barge 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046604 MR PRKASH MANIKRAO BARAGE STATE BANK OF INDIA(508548)
144 KALAMNURI MH-34-006-006-001/244
(UMARDARAWADI) 		1834006000NRG24120720230195527 12/07/2023 Shital Prakash barge 1834006WL011490 Shital Prakash barge 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046565 MRS SHITAL PRAKASH BARGE STATE BANK OF INDIA(508548)
145 KALAMNURI MH-34-006-006-001/4
(UMARDARAWADI) 		1834006000NRG24120720230195535 12/07/2023 Shobhabai Baburao Barge 1834006WL011490 Shobhabai Baburao Barge 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046532 Mrs. SHOBHABAI BABURAO BARGE MAHARASHTRA GRAMIN BANK(607000)
146 KALAMNURI MH-34-006-006-001/53
(UMARDARAWADI) 		1834006000NRG24120720230195539 12/07/2023 Pandurang Pandit Barge 1834006WL011490 Pandurang Pandit Barge 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046534 MR PANDURANG PANDITRAO BARAGE STATE BANK OF INDIA(508548)
147 KALAMNURI MH-34-006-006-001/53
(UMARDARAWADI) 		1834006000NRG24120720230195540 12/07/2023 Sangita Pandurang Barge 1834006WL011490 Sangita Pandurang Barge 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046598 Mrs. SANGITA PANDURANG BARGE MAHARASHTRA GRAMIN BANK(607000)
148 KALAMNURI MH-34-006-006-001/88
(UMARDARAWADI) 		1834006000NRG24120720230195547 12/07/2023 Uttam Damaji Barge 1834006WL011490 Uttam Damaji Barge 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046535 BARGE UTTAM DAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 KALAMNURI MH-34-006-006-001/94
(UMARDARAWADI) 		1834006000NRG24120720230195551 12/07/2023 Vanita Shivdas Mirase 1834006WL011490 Vanita Shivdas Mirase 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046562 MRS VANITABAI SHIVDAS MIRASE STATE BANK OF INDIA(508548)
150 KALAMNURI MH-34-006-035-001/136
(FUTANA) 		1834006000NRG24120720230194607 12/07/2023 Parvatibai Nagorao Narwade 1834006WL011460 Parvatibai Nagorao Narwade 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046560 MRS PARAVATIBAI NAGORAW NARWADE STATE BANK OF INDIA(508548)
151 KALAMNURI MH-34-006-035-001/91
(FUTANA) 		1834006000NRG24120720230194615 12/07/2023 Bhimrao Bhagoji Narwade 1834006WL011460 Bhimrao Bhagoji Narwade 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046559 MR BHIMRAO BHAGOJI NARWADE STATE BANK OF INDIA(508548)
152 KALAMNURI MH-34-006-035-001/91
(FUTANA) 		1834006000NRG24120720230194616 12/07/2023 Suman Bhimrao Narwade 1834006WL011460 Suman Bhimrao Narwade 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046554 MS SUMANBAI BHIMRAO NARWADE STATE BANK OF INDIA(508548)
153 KALAMNURI MH-34-006-092-001/190
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195028 12/07/2023 Rajaram Bhaurao Vanole 1834006WL011476 Rajaram Bhaurao Vanole 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A200230046539 RAJARAM BHAURAO WANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
154 KALAMNURI MH-34-006-015-001/437
(MASOD) 		1834006000NRG24120720230195173 12/07/2023 Seema Bajrang Ingole 1834006WL011479 Seema Bajrang Ingole 00415 SBIN0006966 1638 1638 Processed 19/07/2023 A200230046576 MISS SEEMA BAJRANG INGOLE STATE BANK OF INDIA(508548)
155 KALAMNURI MH-34-006-063-001/108
(JAMBHURUN) 		1834006000NRG24120720230194764 12/07/2023 Mira Sachin Kshirsagar 1834006WL011466 Mira Sachin Kshirsagar 00415 SBIN0006966 1536 1536 Processed 19/07/2023 A200230046603 MRS MIRA SACHIN KSHIRSAGAR STATE BANK OF INDIA(508548)
156 KALAMNURI MH-34-006-070-001/185
(WAKODI) 		1834006000NRG24120720230195626 12/07/2023 Surekha Balaji Panjare 1834006WL011493 Surekha Balaji Panjare 00415 SBIN0006966 1638 1638 Processed 19/07/2023 A200230046584 Mr. Surekha Balaji Panjre MAHARASHTRA GRAMIN BANK(607000)
157 KALAMNURI MH-34-006-106-001/422
(KHAPARKHEDA) 		1834006000NRG24120720230194407 12/07/2023 rajesh shivaji panbhude 1834006WL011454 rajesh shivaji panbhude 00415 SBIN0006966 1638 1638 Processed 19/07/2023 A200230046587 Mr. RAJESH SHIVAJI PANBUDE BANK OF MAHARASHTRA(607387)
SubTotal 6450 6450
158 KALAMNURI MH-34-006-002-001/429
(kURTADI) 		1834006000NRG24120720230195043 12/07/2023 Sanjay Madhukar Lutte 1834006WL011477 Sanjay Madhukar Lutte 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046547 SANJAY MADHUKAR LUTE MAHARASHTRA GRAMIN BANK(607000)
159 KALAMNURI MH-34-006-002-001/499
(kURTADI) 		1834006000NRG24120720230195050 12/07/2023 Madhav Gangaram Kadekar 1834006WL011477 Madhav Gangaram Kadekar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046538 Mr. MADHAV GANGARAM KADEKAR MAHARASHTRA GRAMIN BANK(607000)
160 KALAMNURI MH-34-006-002-001/536
(kURTADI) 		1834006000NRG24120720230195051 12/07/2023 Pushpabai Shankarrao Patange 1834006WL011477 Pushpabai Shankarrao Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046561 MRS PUSHPABAI SHANKARAO PATANGE STATE BANK OF INDIA(508548)
161 KALAMNURI MH-34-006-002-001/580
(kURTADI) 		1834006000NRG24120720230195054 12/07/2023 Vimalbai Bhujangrao Patange 1834006WL011477 Vimalbai Bhujangrao Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046558 PATANGE VIMALABAI BHUJANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 KALAMNURI MH-34-006-002-001/582
(kURTADI) 		1834006000NRG24120720230195056 12/07/2023 Sonbarao Bhaurao Patange 1834006WL011477 Sonbarao Bhaurao Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046540 DESHMUKH SONBARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 KALAMNURI MH-34-006-026-001/256
(SHEWALA) 		1834006000NRG24120720230194241 12/07/2023 Iliyas Mahebub Shiakh 1834006WL011451 Iliyas Mahebub Shiakh 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046614 Mr. ILIYAS MAHEBUB RESHMA ILIYAS SHAIKH BANK OF MAHARASHTRA(607387)
164 KALAMNURI MH-34-006-026-001/439
(SHEWALA) 		1834006000NRG24120720230194242 12/07/2023 Jawaas Mahebub Shekh 1834006WL011451 Jawaas Mahebub Shekh 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046705 MR JAWAAS MAHEBUB SHEKH STATE BANK OF INDIA(508548)
165 KALAMNURI MH-34-006-051-001/175
(YELKI) 		1834006000NRG24120720230195672 12/07/2023 Vijay Jivnaji Paikrao 1834006WL011495 Vijay Jivnaji Paikrao 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046551 PAIKARAO VIJAY JIVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 KALAMNURI MH-34-006-051-001/2
(YELKI) 		1834006000NRG24120720230195678 12/07/2023 Dattha Punjaji Kapse 1834006WL011495 Dattha Punjaji Kapse 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046542 MR DATTA PUNJAJI KAPSE STATE BANK OF INDIA(508548)
167 KALAMNURI MH-34-006-051-001/23
(YELKI) 		1834006000NRG24120720230195679 12/07/2023 Vaibhav Ambadas Patange 1834006WL011495 Vaibhav Ambadas Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046536 MR VAIBHAV AMBADASRAO PATANGE STATE BANK OF INDIA(508548)
168 KALAMNURI MH-34-006-051-001/275
(YELKI) 		1834006000NRG24120720230195683 12/07/2023 Babaurao Narayan Paikrao 1834006WL011495 Babaurao Narayan Paikrao 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046521 BABURAO NARAYAN PAIKERAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALAMNURI MH-34-006-051-001/302
(YELKI) 		1834006000NRG24120720230195684 12/07/2023 Devidas Kacru Kamble 1834006WL011495 Devidas Kacru Kamble 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046703 MR DEVIDAS KACHARU KAMBALE STATE BANK OF INDIA(508548)
170 KALAMNURI MH-34-006-051-001/329
(YELKI) 		1834006000NRG24120720230195685 12/07/2023 Ramdas Madhukar Patange 1834006WL011495 Ramdas Madhukar Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046546 MR RAMDAS MADUKAR PATANGE STATE BANK OF INDIA(508548)
171 KALAMNURI MH-34-006-051-001/329
(YELKI) 		1834006000NRG24120720230195686 12/07/2023 Shyamrao Madhukar Patange 1834006WL011495 Shyamrao Madhukar Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046520 MR SHAM MADHUKAR PATANGE STATE BANK OF INDIA(508548)
172 KALAMNURI MH-34-006-051-001/346
(YELKI) 		1834006000NRG24120720230195687 12/07/2023 Ramesh Dhondba Lakade 1834006WL011495 Ramesh Dhondba Lakade 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046550 MR RAMESH LAKADE STATE BANK OF INDIA(508548)
173 KALAMNURI MH-34-006-051-001/36
(YELKI) 		1834006000NRG24120720230195688 12/07/2023 Sambhaji Dondiba Lakade 1834006WL011495 Sambhaji Dondiba Lakade 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046548 LAKDE SAMBHAJI GHODBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 KALAMNURI MH-34-006-051-001/45
(YELKI) 		1834006000NRG24120720230195693 12/07/2023 Sharda Chandrshekhar Patange 1834006WL011495 Sharda Chandrshekhar Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046570 PATANGE SHARDABAI CHANDRASHEKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 KALAMNURI MH-34-006-051-001/570
(YELKI) 		1834006000NRG24120720230195699 12/07/2023 Mukhadar Khan Alahafaj Khan Pathan 1834006WL011495 Mukhadar Khan Alahafaj Khan Pathan 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046549 MR MUKHADAR KHAN ALAHAFAJ KHAN PATHAN STATE BANK OF INDIA(508548)
176 KALAMNURI MH-34-006-051-001/656
(YELKI) 		1834006000NRG24120720230195700 12/07/2023 Raju Subashrao Patange 1834006WL011495 Raju Subashrao Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046545 MR RAJU SHUBHASHRAO PATANGE STATE BANK OF INDIA(508548)
177 KALAMNURI MH-34-006-051-001/657
(YELKI) 		1834006000NRG24120720230195701 12/07/2023 Amol Subashrao Patange 1834006WL011495 Amol Subashrao Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046544 MR AMOL SHUBHASHRAO PATANGE STATE BANK OF INDIA(508548)
178 KALAMNURI MH-34-006-051-001/673
(YELKI) 		1834006000NRG24120720230195702 12/07/2023 Ganesh Baburao Shinde 1834006WL011495 Ganesh Baburao Shinde 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046541 SHINDE GANESH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 KALAMNURI MH-34-006-051-001/673
(YELKI) 		1834006000NRG24120720230195703 12/07/2023 Govind ganesh Shinde 1834006WL011495 Govind ganesh Shinde 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046564 SHINDE GOVIND GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 KALAMNURI MH-34-006-051-001/676
(YELKI) 		1834006000NRG24120720230195705 12/07/2023 Prabhakar Amrutrao Patange 1834006WL011495 Prabhakar Amrutrao Patange 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046557 MR PRABHAKAR AMRUTRAO PATANGE STATE BANK OF INDIA(508548)
181 KALAMNURI MH-34-006-051-001/701
(YELKI) 		1834006000NRG24120720230195706 12/07/2023 Pradip Prataprao Chautmal 1834006WL011495 Pradip Prataprao Chautmal 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046605 MR PRADIP PRATAPRAO CHAUTMAL STATE BANK OF INDIA(508548)
182 KALAMNURI MH-34-006-051-001/785
(YELKI) 		1834006000NRG24120720230195712 12/07/2023 Vaibhav Prakashrao Shinde 1834006WL011495 Vaibhav Prakashrao Shinde 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046608 MR VAIBHAV PRAKASHARAV SHINDE STATE BANK OF INDIA(508548)
183 KALAMNURI MH-34-006-051-001/96
(YELKI) 		1834006000NRG24120720230195717 12/07/2023 Panjab Chandu Paikrao 1834006WL011495 Panjab Chandu Paikrao 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046543 MR PUNJAB CHANDU PAIKRAO STATE BANK OF INDIA(508548)
184 KALAMNURI MH-34-006-058-001/2256
(AAKHADA BALAPUR) 		1834006000NRG24120720230194274 12/07/2023 Shaikh Tayyab Shaikh Yunus 1834006WL011451 Shaikh Tayyab Shaikh Yunus 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046701 MR SHEKH TAYYAB UNUS STATE BANK OF INDIA(508548)
185 KALAMNURI MH-34-006-058-001/2732
(AAKHADA BALAPUR) 		1834006000NRG24120720230194283 12/07/2023 Suresh Sahebrao Chandrwanshi 1834006WL011451 Suresh Sahebrao Chandrwanshi 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046575 MR SURESH SAHEBRAO CHANDRAWANSHI STATE BANK OF INDIA(508548)
186 KALAMNURI MH-34-006-058-001/2757
(AAKHADA BALAPUR) 		1834006000NRG24120720230194285 12/07/2023 Puja Ankush Padmgirwar 1834006WL011451 Puja Ankush Padmgirwar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046563 MRS PUJA ANKUSH PADAMGIRWAR STATE BANK OF INDIA(508548)
187 KALAMNURI MH-34-006-058-001/415
(AAKHADA BALAPUR) 		1834006000NRG24120720230194298 12/07/2023 Dyaneshwar Kondba Suryvanshi 1834006WL011451 Dyaneshwar Kondba Suryvanshi 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046719 DNYANESHWAR KONDBA SURYAWANSHI BANK OF MAHARASHTRA(607387)
188 KALAMNURI MH-34-006-058-001/935
(AAKHADA BALAPUR) 		1834006000NRG24120720230194305 12/07/2023 Sarikas Topaji Badmakar 1834006WL011451 Sarikas Topaji Badmakar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046606 MRS SARIKA TOPAJI BADADAMAKAR STATE BANK OF INDIA(508548)
189 KALAMNURI MH-34-006-058-001/935
(AAKHADA BALAPUR) 		1834006000NRG24120720230194304 12/07/2023 Topali Banduappa Badmakar 1834006WL011451 Topali Banduappa Badmakar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046704 MR TOPAJI BANDUAPPA BADADAMAKAR STATE BANK OF INDIA(508548)
190 KALAMNURI MH-34-006-095-001/24
(PIMPRI (BU)) 		1834006000NRG24120720230195296 12/07/2023 Balaji Dadarao Tavar 1834006WL011483 Balaji Dadarao Tavar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046724 TAWAR BALAJI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 KALAMNURI MH-34-006-095-001/24
(PIMPRI (BU)) 		1834006000NRG24120720230195294 12/07/2023 Kamalbai Dadarao Tawar 1834006WL011483 Kamalbai Dadarao Tawar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046556 MRS KAMALBAI DADARAO TAVAR STATE BANK OF INDIA(508548)
192 KALAMNURI MH-34-006-095-001/24
(PIMPRI (BU)) 		1834006000NRG24120720230195295 12/07/2023 Sanjanabai Subhash Tavar 1834006WL011483 Sanjanabai Subhash Tavar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046555 MRS SANJANA SUBHASHRAO SOLANKE STATE BANK OF INDIA(508548)
193 KALAMNURI MH-34-006-095-001/24
(PIMPRI (BU)) 		1834006000NRG24120720230195298 12/07/2023 Sumit Balaji Tavar 1834006WL011483 Sumit Balaji Tavar 00415 SBIN0017055 1092 1092 Processed 19/07/2023 A200230046615 MR SUMIT BALAJI TAWAR STATE BANK OF INDIA(508548)
194 KALAMNURI MH-34-006-095-001/24
(PIMPRI (BU)) 		1834006000NRG24120720230195297 12/07/2023 Yogesh Balaji Tavar 1834006WL011483 Yogesh Balaji Tavar 00415 SBIN0017055 1638 1638 Processed 19/07/2023 A200230046610 MR YOGESH BALAJI TAWAR STATE BANK OF INDIA(508548)
SubTotal 60060 60060
195 KALAMNURI MH-34-006-015-001/104
(MASOD) 		1834006000NRG24120720230195143 12/07/2023 Sindhu Kailas Pote 1834006WL011479 Sindhu Kailas Pote 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046722 MRS SINDHUBAI KAILAS POTE STATE BANK OF INDIA(508548)
196 KALAMNURI MH-34-006-015-001/109
(MASOD) 		1834006000NRG24120720230195144 12/07/2023 Dyaneshwar Shankar Satav 1834006WL011479 Dyaneshwar Shankar Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046674 SATAV DNYANESHOR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 KALAMNURI MH-34-006-015-001/109
(MASOD) 		1834006000NRG24120720230195145 12/07/2023 Lilabai Dnyaneshwar Satav 1834006WL011479 Lilabai Dnyaneshwar Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046699 MRS LILABAI DNYESHWAR SATAV STATE BANK OF INDIA(508548)
198 KALAMNURI MH-34-006-015-001/110
(MASOD) 		1834006000NRG24120720230195146 12/07/2023 Janabai Pandit Gore 1834006WL011479 Janabai Pandit Gore 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046599 Mrs. JANABAI PANDIT GORE BANK OF MAHARASHTRA(607387)
199 KALAMNURI MH-34-006-015-001/193
(MASOD) 		1834006000NRG24120720230195151 12/07/2023 Digambar Appaji Satav 1834006WL011479 Digambar Appaji Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046679 MR DINGABAR APPAJI SATAV STATE BANK OF INDIA(508548)
200 KALAMNURI MH-34-006-015-001/193
(MASOD) 		1834006000NRG24120720230195152 12/07/2023 Sanjay Digambar Satav 1834006WL011479 Sanjay Digambar Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046680 SATAW SANJAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 KALAMNURI MH-34-006-015-001/201
(MASOD) 		1834006000NRG24120720230195153 12/07/2023 Shivaji Munjaji Shahakar 1834006WL011479 Shivaji Munjaji Shahakar 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046688 MR SHIVAJI MUNJAJI SHAHAKAR STATE BANK OF INDIA(508548)
202 KALAMNURI MH-34-006-015-001/21
(MASOD) 		1834006000NRG24120720230195155 12/07/2023 Naranyan Ramlal Baheti 1834006WL011479 Naranyan Ramlal Baheti 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046723 MR NARAYAN RAMLAL BAHATI STATE BANK OF INDIA(508548)
203 KALAMNURI MH-34-006-015-001/235
(MASOD) 		1834006000NRG24120720230195156 12/07/2023 Mangala jayaji raut 1834006WL011479 Mangala jayaji raut 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046709 Mrs. Mangal Jayaji Raut BANK OF MAHARASHTRA(607387)
204 KALAMNURI MH-34-006-015-001/434
(MASOD) 		1834006000NRG24120720230195171 12/07/2023 Rameshwar Vitthalrao Kale 1834006WL011479 Rameshwar Vitthalrao Kale 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046702 MR RAMESHWAR VITTHALRAO KALE STATE BANK OF INDIA(508548)
205 KALAMNURI MH-34-006-015-001/457
(MASOD) 		1834006000NRG24120720230195174 12/07/2023 Ranjanabai Ganesh Maske 1834006WL011479 Ranjanabai Ganesh Maske 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046685 MRS RANJANABAI GANESH MASKE STATE BANK OF INDIA(508548)
206 KALAMNURI MH-34-006-015-001/494
(MASOD) 		1834006000NRG24120720230195178 12/07/2023 Kusumbai Vilasrao Bhoskar 1834006WL011479 Kusumbai Vilasrao Bhoskar 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046687 MRS KUSUM VILAS BHOSKAR STATE BANK OF INDIA(508548)
207 KALAMNURI MH-34-006-015-001/494
(MASOD) 		1834006000NRG24120720230195177 12/07/2023 Vilasrao Shankarrao Bhoskar 1834006WL011479 Vilasrao Shankarrao Bhoskar 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046720 Mr. BHOSKAR VILAS SHANKARRAO MAHARASHTRA GRAMIN BANK(607000)
208 KALAMNURI MH-34-006-015-001/511
(MASOD) 		1834006000NRG24120720230195181 12/07/2023 Megha Vikas Satav 1834006WL011479 Megha Vikas Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046683 MISS MEGHA RAJKUMAR RAUT STATE BANK OF INDIA(508548)
209 KALAMNURI MH-34-006-015-001/512
(MASOD) 		1834006000NRG24120720230195182 12/07/2023 Akash Ganesh Satav 1834006WL011479 Akash Ganesh Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046721 MR AKASH GANESHRAO SATAV STATE BANK OF INDIA(508548)
210 KALAMNURI MH-34-006-015-001/527
(MASOD) 		1834006000NRG24120720230195186 12/07/2023 Sanjivni Sandip Gore 1834006WL011479 Sanjivni Sandip Gore 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046601 MISS SANJIWANI MANIK PAWAR STATE BANK OF INDIA(508548)
211 KALAMNURI MH-34-006-015-001/540
(MASOD) 		1834006000NRG24120720230195187 12/07/2023 kanbarao tukaramji satav 1834006WL011479 kanbarao tukaramji satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046617 SATAW KANBARAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 KALAMNURI MH-34-006-015-001/540
(MASOD) 		1834006000NRG24120720230195188 12/07/2023 sarswati kanbarao satav 1834006WL011479 sarswati kanbarao satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046568 Mrs. SARASVATIBA( BABI KANBARAV SATAV CENTRAL BANK OF INDIA(607115)
213 KALAMNURI MH-34-006-015-001/55
(MASOD) 		1834006000NRG24120720230195190 12/07/2023 Radha Anil Satav 1834006WL011479 Radha Anil Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046577 M/s. Radha Anil Satav BANK OF MAHARASHTRA(607387)
214 KALAMNURI MH-34-006-015-001/571
(MASOD) 		1834006000NRG24120720230195193 12/07/2023 Rahulkumar Kanabarao satav 1834006WL011479 Rahulkumar Kanabarao satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046566 MR RAHULKUMAR KANBARAO SATAV STATE BANK OF INDIA(508548)
215 KALAMNURI MH-34-006-015-001/572
(MASOD) 		1834006000NRG24120720230195195 12/07/2023 Snehal Vishal Mohale 1834006WL011479 Snehal Vishal Mohale 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046590 SNEHAL VASANT INGOLE UNION BANK OF INDIA(508500)
216 KALAMNURI MH-34-006-015-001/573
(MASOD) 		1834006000NRG24120720230195196 12/07/2023 Anil Subhash Waghmare 1834006WL011479 Anil Subhash Waghmare 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046567 MR ANIL SUBHAS WAGHMARE STATE BANK OF INDIA(508548)
217 KALAMNURI MH-34-006-015-001/598
(MASOD) 		1834006000NRG24120720230195199 12/07/2023 Manisha Sumit Raut 1834006WL011479 Manisha Sumit Raut 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046612 MRS MANISHA SUMIT RAUT STATE BANK OF INDIA(508548)
218 KALAMNURI MH-34-006-015-001/598
(MASOD) 		1834006000NRG24120720230195198 12/07/2023 Rahul Sahebrao Raut 1834006WL011479 Rahul Sahebrao Raut 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046585 Mr. Rahul Sahebarao Raut MAHARASHTRA GRAMIN BANK(607000)
219 KALAMNURI MH-34-006-015-001/75
(MASOD) 		1834006000NRG24120720230195205 12/07/2023 Kalpana Kondba Dukre 1834006WL011479 Kalpana Kondba Dukre 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046682 Mr. Kalpana Kondba Dukare BANK OF MAHARASHTRA(607387)
220 KALAMNURI MH-34-006-015-001/75
(MASOD) 		1834006000NRG24120720230195206 12/07/2023 Sankar Kondba Dukre 1834006WL011479 Sankar Kondba Dukre 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046691 MR SHANKAR KONDBA DUKARE STATE BANK OF INDIA(508548)
221 KALAMNURI MH-34-006-015-001/8
(MASOD) 		1834006000NRG24120720230195208 12/07/2023 Latabai Prakash Satav 1834006WL011479 Latabai Prakash Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046686 MRS LATABAI PRAKASH SATAV STATE BANK OF INDIA(508548)
222 KALAMNURI MH-34-006-015-001/8
(MASOD) 		1834006000NRG24120720230195207 12/07/2023 Prakash Sambhaji Satav 1834006WL011479 Prakash Sambhaji Satav 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046678 MR PRAKASH SATAV STATE BANK OF INDIA(508548)
223 KALAMNURI MH-34-006-041-001/40
(BIBGAVAN) 		1834006000NRG24120720230194392 12/07/2023 Shivsankar Kisan Mapari 1834006WL011454 Shivsankar Kisan Mapari 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046695 MR SHIVSHANKAR KISHANRAO MAPARI STATE BANK OF INDIA(508548)
224 KALAMNURI MH-34-006-041-001/41
(BIBGAVAN) 		1834006000NRG24120720230194394 12/07/2023 Shivaji Tukaram Vanjare 1834006WL011454 Shivaji Tukaram Vanjare 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046569 Mr. SHIVAJI TUKARAM WANJARE BANK OF MAHARASHTRA(607387)
225 KALAMNURI MH-34-006-041-001/64
(BIBGAVAN) 		1834006000NRG24120720230194399 12/07/2023 warsha ramesh fopase 1834006WL011454 warsha ramesh fopase 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046698 VARSHA RAMESH FOFASE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALAMNURI MH-34-006-056-001/130
(AASOLWADI) 		1834006000NRG24120720230195210 12/07/2023 Gajanan Lobhaji Kale 1834006WL011479 Gajanan Lobhaji Kale 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046692 MR GAJANAN LOBHAJI KALE STATE BANK OF INDIA(508548)
227 KALAMNURI MH-34-006-056-001/213
(AASOLWADI) 		1834006000NRG24120720230195213 12/07/2023 Dhurpata Janardhan Kale 1834006WL011479 Dhurpata Janardhan Kale 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046684 MRS DHURAPATA JANARDHAN KALE STATE BANK OF INDIA(508548)
228 KALAMNURI MH-34-006-056-001/213
(AASOLWADI) 		1834006000NRG24120720230195212 12/07/2023 Janardhan Kisanrao Kale 1834006WL011479 Janardhan Kisanrao Kale 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046676 KALE JANARDHAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 KALAMNURI MH-34-006-056-001/84
(AASOLWADI) 		1834006000NRG24120720230195215 12/07/2023 Madhav Anandrao Shelke 1834006WL011479 Madhav Anandrao Shelke 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046675 MR MADHAV ANANDRAO SHELKE STATE BANK OF INDIA(508548)
230 KALAMNURI MH-34-006-063-001/10
(JAMBHURUN) 		1834006000NRG24120720230194755 12/07/2023 kailash babarao khandegaon 1834006WL011466 kailash babarao khandegaon 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046717 MR KAILASH BABARAO KHANDEKAR STATE BANK OF INDIA(508548)
231 KALAMNURI MH-34-006-063-001/108
(JAMBHURUN) 		1834006000NRG24120720230194763 12/07/2023 sachin devrao kshirsagar 1834006WL011466 sachin devrao kshirsagar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046593 KHIRSAGAR SACHIN DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 KALAMNURI MH-34-006-063-001/109
(JAMBHURUN) 		1834006000NRG24120720230194692 12/07/2023 Rajkumar Parbhakar Srisagar 1834006WL011465 Rajkumar Parbhakar Srisagar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046718 MR RAJKUMAR PRABHAKAR KSRISAGAR STATE BANK OF INDIA(508548)
233 KALAMNURI MH-34-006-063-001/11
(JAMBHURUN) 		1834006000NRG24120720230194768 12/07/2023 annapurna vilash khandekar 1834006WL011466 annapurna vilash khandekar 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046572 MRS ANNAPURNA VILAS KHANDEKAR STATE BANK OF INDIA(508548)
234 KALAMNURI MH-34-006-063-001/11
(JAMBHURUN) 		1834006000NRG24120720230194767 12/07/2023 vilash babarao khandekar 1834006WL011466 vilash babarao khandekar 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046689 MR VILAS BABARAO KHANDEKAR STATE BANK OF INDIA(508548)
235 KALAMNURI MH-34-006-063-001/110
(JAMBHURUN) 		1834006000NRG24120720230194770 12/07/2023 Sawitra Marotrao Kshirsagar 1834006WL011466 Sawitra Marotrao Kshirsagar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046607 KASHIRAGAR SAWITRA MAROUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 KALAMNURI MH-34-006-063-001/111
(JAMBHURUN) 		1834006000NRG24120720230194771 12/07/2023 Keshav Maroti Sontakke 1834006WL011466 Keshav Maroti Sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046677 MR KESHAVRAO MAROTRAO SONTAKKE STATE BANK OF INDIA(508548)
237 KALAMNURI MH-34-006-063-001/111
(JAMBHURUN) 		1834006000NRG24120720230194772 12/07/2023 Rukhmabai Keshav Sontakke 1834006WL011466 Rukhmabai Keshav Sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046711 MR RUKAMABAI KESHAV SONTKKE STATE BANK OF INDIA(508548)
238 KALAMNURI MH-34-006-063-001/114
(JAMBHURUN) 		1834006000NRG24120720230194694 12/07/2023 saita ramesh sontakke 1834006WL011465 saita ramesh sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046597 SARITA RAMESH SONTAKKE INDUSIND BANK(607189)
239 KALAMNURI MH-34-006-063-001/131
(JAMBHURUN) 		1834006000NRG24120720230194776 12/07/2023 Kavita Pramod Bichkule 1834006WL011466 Kavita Pramod Bichkule 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046592 Miss. Kavita Pramod Bichakule MAHARASHTRA GRAMIN BANK(607000)
240 KALAMNURI MH-34-006-063-001/131
(JAMBHURUN) 		1834006000NRG24120720230194775 12/07/2023 Pramod tukram Bichkule 1834006WL011466 Pramod tukram Bichkule 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046609 Mr. Pramod Tukaram Bichakule MAHARASHTRA GRAMIN BANK(607000)
241 KALAMNURI MH-34-006-063-001/140
(JAMBHURUN) 		1834006000NRG24120720230194707 12/07/2023 Shivaji Sheshrao Bichkule 1834006WL011465 Shivaji Sheshrao Bichkule 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046595 SHIVAJI SHESHERAO BICHKULE AXIS BANK(607153)
242 KALAMNURI MH-34-006-063-001/141
(JAMBHURUN) 		1834006000NRG24120720230194709 12/07/2023 Hanuman Sheshrao Bichkule 1834006WL011465 Hanuman Sheshrao Bichkule 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046700 MR HANUMAN SHESHRAO BICHKULE STATE BANK OF INDIA(508548)
243 KALAMNURI MH-34-006-063-001/142
(JAMBHURUN) 		1834006000NRG24120720230194779 12/07/2023 Ashvini Dyaneshwar Wadkote 1834006WL011466 Ashvini Dyaneshwar Wadkote 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046583 MRS ASHWINI DYNANESHWAR WADKUTE STATE BANK OF INDIA(508548)
244 KALAMNURI MH-34-006-063-001/143
(JAMBHURUN) 		1834006000NRG24120720230194711 12/07/2023 Chaya Gajanan Wadkute 1834006WL011465 Chaya Gajanan Wadkute 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046588 M/s. Chhaya Gajanan Wadkute BANK OF MAHARASHTRA(607387)
245 KALAMNURI MH-34-006-063-001/143
(JAMBHURUN) 		1834006000NRG24120720230194710 12/07/2023 Gajanan Limbaji Wadkute 1834006WL011465 Gajanan Limbaji Wadkute 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046580 Mr. Gajanan Limbarao Wadkute BANK OF MAHARASHTRA(607387)
246 KALAMNURI MH-34-006-063-001/144
(JAMBHURUN) 		1834006000NRG24120720230194713 12/07/2023 Lata Madhav jambutkar 1834006WL011465 Lata Madhav jambutkar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046573 MRS LATA MADHAVRAO JAMBUTKAR STATE BANK OF INDIA(508548)
247 KALAMNURI MH-34-006-063-001/145
(JAMBHURUN) 		1834006000NRG24120720230194781 12/07/2023 nirmala pramod wadkute 1834006WL011466 nirmala pramod wadkute 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046707 MRS NIRMALA PRAMOD VADAKUTE VADAKUTE STATE BANK OF INDIA(508548)
248 KALAMNURI MH-34-006-063-001/145
(JAMBHURUN) 		1834006000NRG24120720230194780 12/07/2023 pramod sadashiv wadkute 1834006WL011466 pramod sadashiv wadkute 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046708 MR PRAMOD SADASHIV VADAKUTE VADAKUTE STATE BANK OF INDIA(508548)
249 KALAMNURI MH-34-006-063-001/148
(JAMBHURUN) 		1834006000NRG24120720230194784 12/07/2023 Pratibha Datta Kshirsagar 1834006WL011466 Pratibha Datta Kshirsagar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046602 KESHIRSAGAR PARTIBHA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 KALAMNURI MH-34-006-063-001/153
(JAMBHURUN) 		1834006000NRG24120720230194715 12/07/2023 Shobha Narayan Khandekar 1834006WL011465 Shobha Narayan Khandekar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046706 MRS SHOBHA NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
251 KALAMNURI MH-34-006-063-001/157
(JAMBHURUN) 		1834006000NRG24120720230194717 12/07/2023 Vishnu nanarao Sontakke 1834006WL011465 Vishnu nanarao Sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046611 MR VISHNU NANARAO SONTAKKE STATE BANK OF INDIA(508548)
252 KALAMNURI MH-34-006-063-001/160
(JAMBHURUN) 		1834006000NRG24120720230194789 12/07/2023 jyoti ashok sontakke 1834006WL011466 jyoti ashok sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046681 MRS JYOTI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
253 KALAMNURI MH-34-006-063-001/164
(JAMBHURUN) 		1834006000NRG24120720230194790 12/07/2023 Anjali Vilas Bangar 1834006WL011466 Anjali Vilas Bangar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046582 MR ANJALI VILAS BANGAR STATE BANK OF INDIA(508548)
254 KALAMNURI MH-34-006-063-001/164
(JAMBHURUN) 		1834006000NRG24120720230194718 12/07/2023 vilash nagorao bangar 1834006WL011465 vilash nagorao bangar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046715 MR VILAS NAGORAO BANAGAR STATE BANK OF INDIA(508548)
255 KALAMNURI MH-34-006-063-001/25
(JAMBHURUN) 		1834006000NRG24120720230194719 12/07/2023 Sravan Manika Balknde 1834006WL011465 Sravan Manika Balknde 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046690 MR SHRAVAN MANIKA BALKHANDE STATE BANK OF INDIA(508548)
256 KALAMNURI MH-34-006-063-001/27
(JAMBHURUN) 		1834006000NRG24120720230194793 12/07/2023 Ratnabai Pandurang Sontkke 1834006WL011466 Ratnabai Pandurang Sontkke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046613 MRS RATNABAI PANDURANG SONTKKE STATE BANK OF INDIA(508548)
257 KALAMNURI MH-34-006-063-001/34
(JAMBHURUN) 		1834006000NRG24120720230194725 12/07/2023 Nanarao Tukaram Sontakke 1834006WL011465 Nanarao Tukaram Sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046579 MR NANARAO TUKARAM SONTAKKE STATE BANK OF INDIA(508548)
258 KALAMNURI MH-34-006-063-001/39
(JAMBHURUN) 		1834006000NRG24120720230194728 12/07/2023 Gore Raju Aabhaji 1834006WL011465 Gore Raju Aabhaji 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046712 GORE RAJU AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 KALAMNURI MH-34-006-063-001/46
(JAMBHURUN) 		1834006000NRG24120720230194733 12/07/2023 Indu Prabhakar Ghenekar 1834006WL011465 Indu Prabhakar Ghenekar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046591 GHENEKAR INDUBAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 KALAMNURI MH-34-006-063-001/46
(JAMBHURUN) 		1834006000NRG24120720230194732 12/07/2023 Prabhakar Narayan Ghenekar 1834006WL011465 Prabhakar Narayan Ghenekar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046586 Mr. PRABHAKAR NARAYAN GHANEKAR MAHARASHTRA GRAMIN BANK(607000)
261 KALAMNURI MH-34-006-063-001/51
(JAMBHURUN) 		1834006000NRG24120720230194735 12/07/2023 Nanda Vijay Sontakke 1834006WL011465 Nanda Vijay Sontakke 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046581 SONTAKKE NANDA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 KALAMNURI MH-34-006-063-001/6
(JAMBHURUN) 		1834006000NRG24120720230194803 12/07/2023 Gajanan Parbhakar Srisagar 1834006WL011466 Gajanan Parbhakar Srisagar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046716 MR GAJANAN PRABHAKAR KSHIRSAGAR STATE BANK OF INDIA(508548)
263 KALAMNURI MH-34-006-063-001/78
(JAMBHURUN) 		1834006000NRG24120720230194746 12/07/2023 Asha Dilip Kahndekar 1834006WL011465 Asha Dilip Kahndekar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046589 KHANDEKAR ASHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 KALAMNURI MH-34-006-063-001/78
(JAMBHURUN) 		1834006000NRG24120720230194745 12/07/2023 Dilip Babarao Khandekar 1834006WL011465 Dilip Babarao Khandekar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046713 MR DILIP BABARAO KHANDEKAR STATE BANK OF INDIA(508548)
265 KALAMNURI MH-34-006-063-001/8
(JAMBHURUN) 		1834006000NRG24120720230194747 12/07/2023 Gajanan Baburao Jhambbbutkar 1834006WL011465 Gajanan Baburao Jhambbbutkar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046697 MR GAJANAN BABURAO JAMBUTKAR STATE BANK OF INDIA(508548)
266 KALAMNURI MH-34-006-063-001/83
(JAMBHURUN) 		1834006000NRG24120720230194749 12/07/2023 ramchandra utttam wadkute 1834006WL011465 ramchandra utttam wadkute 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046714 WADAKUTE RAMCHANDRA UTTMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 KALAMNURI MH-34-006-063-001/89
(JAMBHURUN) 		1834006000NRG24120720230194751 12/07/2023 Pallavi Punjarao maske 1834006WL011465 Pallavi Punjarao maske 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046574 MRS PALLAVI PUNJARAO MASKE STATE BANK OF INDIA(508548)
268 KALAMNURI MH-34-006-063-001/90
(JAMBHURUN) 		1834006000NRG24120720230194752 12/07/2023 Avinash Subhash Khandekar 1834006WL011465 Avinash Subhash Khandekar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046600 AVINASH SUBHASH KHANDEKR PUNJAB NATIONAL BANK(508568)
269 KALAMNURI MH-34-006-063-001/93
(JAMBHURUN) 		1834006000NRG24120720230194753 12/07/2023 Nandabai Digambar Kshirsagar 1834006WL011465 Nandabai Digambar Kshirsagar 00415 SBIN0020024 1536 1536 Processed 19/07/2023 A200230046596 KSHIRASAGER NANDABAI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 KALAMNURI MH-34-006-106-001/280
(KHAPARKHEDA) 		1834006000NRG24120720230194401 12/07/2023 Lahu Kailas panbude 1834006WL011454 Lahu Kailas panbude 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046578 MR LAHU KAILAS PANBUDE STATE BANK OF INDIA(508548)
271 KALAMNURI MH-34-006-106-001/419
(KHAPARKHEDA) 		1834006000NRG24120720230194404 12/07/2023 namdwv kundlik asole 1834006WL011454 namdwv kundlik asole 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046594 NAMADEV KUNDALIK ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALAMNURI MH-34-006-106-001/421
(KHAPARKHEDA) 		1834006000NRG24120720230194406 12/07/2023 durgadas kamaji asole 1834006WL011454 durgadas kamaji asole 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046696 MR DURGADAS KAMAJI ASOLE STATE BANK OF INDIA(508548)
273 KALAMNURI MH-34-006-124-001/224
(TARODA) 		1834006000NRG24120720230195432 12/07/2023 Santosh Madhav Ritte 1834006WL011487 Santosh Madhav Ritte 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046710 Mr. Santosh Mahadu Ritthe BANK OF MAHARASHTRA(607387)
274 KALAMNURI MH-34-006-124-001/81
(TARODA) 		1834006000NRG24120720230195465 12/07/2023 Laximan Tolaji Sarkunde 1834006WL011487 Laximan Tolaji Sarkunde 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046693 Mr. Laxman Tolaji Sarakunde BANK OF MAHARASHTRA(607387)
275 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24120720230195467 12/07/2023 Shekurao Sitaram Vane 1834006WL011487 Shekurao Sitaram Vane 00415 SBIN0020024 1638 1638 Processed 19/07/2023 A200230046694 WALE SHEKORAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 129312 129312
276 KALAMNURI MH-34-006-006-001/254
(UMARDARAWADI) 		1834006000NRG24120720230195528 12/07/2023 Govind Dulaji Barge 1834006WL011490 Govind Dulaji Barge 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230046506 GOVIND DULAJI BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALAMNURI MH-34-006-006-001/254
(UMARDARAWADI) 		1834006000NRG24120720230195529 12/07/2023 Jijabai Govind Barge 1834006WL011490 Jijabai Govind Barge 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230046507 MRS JIJABAI GOVIND BARGE STATE BANK OF INDIA(508548)
278 KALAMNURI MH-34-006-015-001/609
(MASOD) 		1834006000NRG24120720230195202 12/07/2023 Kunal Digambar Gore 1834006WL011479 Kunal Digambar Gore 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230046505 KUNAL DIGAMBAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALAMNURI MH-34-006-070-001/697
(WAKODI) 		1834006000NRG24120720230195633 12/07/2023 Baliram kishan Pawar 1834006WL011493 Baliram kishan Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230046504 BALIRAM KISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
280 KALAMNURI MH-34-006-015-001/168
(MASOD) 		1834006000NRG24120720230195148 12/07/2023 Gangaram Maroti Gore 1834006WL011479 Gangaram Maroti Gore 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046517 MR GANGARAM MAROTI GORE STATE BANK OF INDIA(508548)
281 KALAMNURI MH-34-006-015-001/180
(MASOD) 		1834006000NRG24120720230195150 12/07/2023 Pralhad Uttam Tavde 1834006WL011479 Pralhad Uttam Tavde 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046470 Mr. PRALHAD UATTAM TAWADE MAHARASHTRA GRAMIN BANK(607000)
282 KALAMNURI MH-34-006-015-001/598
(MASOD) 		1834006000NRG24120720230195200 12/07/2023 Sumit Sahebrao Raut 1834006WL011479 Sumit Sahebrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046417 RAUT SUMIT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 KALAMNURI MH-34-006-035-001/522
(FUTANA) 		1834006000NRG24120720230194614 12/07/2023 Shilpa Balaji Narwade 1834006WL011460 Shilpa Balaji Narwade 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046475 Mrs. SHILPA BALAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
284 KALAMNURI MH-34-006-063-001/109
(JAMBHURUN) 		1834006000NRG24120720230194766 12/07/2023 Pandharinath Prabhakar Shirsagar 1834006WL011466 Pandharinath Prabhakar Shirsagar 00736 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046513 KSHIRSAGAR PANDHARINATH PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 KALAMNURI MH-34-006-063-001/149
(JAMBHURUN) 		1834006000NRG24120720230194785 12/07/2023 Gajanan Digambar Kshirsagar 1834006WL011466 Gajanan Digambar Kshirsagar 00736 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046461 Gajanan Digambar Kshirasagar FINO PAYMENTS BANK LTD(608001)
286 KALAMNURI MH-34-006-063-001/149
(JAMBHURUN) 		1834006000NRG24120720230194786 12/07/2023 Sarika Gajanan Kshirsgar 1834006WL011466 Sarika Gajanan Kshirsgar 00736 YESB0PDBHO1 1536 1536 Processed 19/07/2023 A200230046465 KSHIRASAGAR SARIKA GAJANAN JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
287 KALAMNURI MH-34-006-120-001/647
(KONDHUR) 		1834006000NRG24120720230195015 12/07/2023 Pandurang Dashrath Patange 1834006WL011475 Pandurang Dashrath Patange 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230046495 PATANGE PANDURANG DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12798 12798
288 KALAMNURI MH-34-006-015-001/255
(MASOD) 		1834006000NRG24120720230195158 12/07/2023 Gajarabai gulab Gore 1834006WL011479 Gajarabai gulab Gore 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046428 MR GAJARABAI GULAB GORE STATE BANK OF INDIA(508548)
289 KALAMNURI MH-34-006-015-001/282
(MASOD) 		1834006000NRG24120720230195161 12/07/2023 Maroti Pagoji Walale 1834006WL011479 Maroti Pagoji Walale 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046745 Mr. MAROTI PAGOJI WALALE MAHARASHTRA GRAMIN BANK(607000)
290 KALAMNURI MH-34-006-015-001/282
(MASOD) 		1834006000NRG24120720230195162 12/07/2023 Sunita Maroti Warle 1834006WL011479 Sunita Maroti Warle 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046747 Mrs. SUNITA MAROTI WALALE MAHARASHTRA GRAMIN BANK(607000)
291 KALAMNURI MH-34-006-015-001/302
(MASOD) 		1834006000NRG24120720230195163 12/07/2023 Laxmi Subhash girtkar 1834006WL011479 Laxmi Subhash girtkar 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046734 M/s. Laxmibai Subhash Giratkar BANK OF MAHARASHTRA(607387)
292 KALAMNURI MH-34-006-015-001/310
(MASOD) 		1834006000NRG24120720230195165 12/07/2023 Kamal Raju Gore 1834006WL011479 Kamal Raju Gore 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046733 Mr. Kamal Raju Gore BANK OF MAHARASHTRA(607387)
293 KALAMNURI MH-34-006-015-001/310
(MASOD) 		1834006000NRG24120720230195164 12/07/2023 Raju Kisan Gore 1834006WL011479 Raju Kisan Gore 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046730 Mr. RAJU KISHAN GORE MAHARASHTRA GRAMIN BANK(607000)
294 KALAMNURI MH-34-006-015-001/312
(MASOD) 		1834006000NRG24120720230195166 12/07/2023 Ganesh Gyanba Satav 1834006WL011479 Ganesh Gyanba Satav 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046731 MR GANESH GYANBA SATAV STATE BANK OF INDIA(508548)
295 KALAMNURI MH-34-006-015-001/312
(MASOD) 		1834006000NRG24120720230195167 12/07/2023 Vandana Ganesh Satav 1834006WL011479 Vandana Ganesh Satav 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046732 Mrs. VANDANA GANESH SATAV MAHARASHTRA GRAMIN BANK(607000)
296 KALAMNURI MH-34-006-015-001/434
(MASOD) 		1834006000NRG24120720230195172 12/07/2023 Jayshree Rameshwar Kale 1834006WL011479 Jayshree Rameshwar Kale 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046439 Mrs. Jayshri Rameshwar Kale MAHARASHTRA GRAMIN BANK(607000)
297 KALAMNURI MH-34-006-015-001/493
(MASOD) 		1834006000NRG24120720230195175 12/07/2023 Dattatry Tukaram Jambutkar 1834006WL011479 Dattatry Tukaram Jambutkar 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046618 JAMBUTKAR DATTTRYA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
298 KALAMNURI MH-34-006-015-001/527
(MASOD) 		1834006000NRG24120720230195185 12/07/2023 Sandip Pandit Gore 1834006WL011479 Sandip Pandit Gore 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046728 Mr. SANDIP PANDITRAO GORE MAHARASHTRA GRAMIN BANK(607000)
299 KALAMNURI MH-34-006-015-001/571
(MASOD) 		1834006000NRG24120720230195194 12/07/2023 Rajshri Rahulkumar satav 1834006WL011479 Rajshri Rahulkumar satav 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046437 Mrs. Rajshree Rahulkumar Satav MAHARASHTRA GRAMIN BANK(607000)
300 KALAMNURI MH-34-006-015-001/598
(MASOD) 		1834006000NRG24120720230195201 12/07/2023 Mayuri Rahul Raut 1834006WL011479 Mayuri Rahul Raut 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046435 MAYURI BABARAV INGOLE BANK OF INDIA(508505)
301 KALAMNURI MH-34-006-063-001/136
(JAMBHURUN) 		1834006000NRG24120720230194704 12/07/2023 Sagar Sanjay Bichkule 1834006WL011465 Sagar Sanjay Bichkule 1143 MAHG0004227 1536 1536 Processed 19/07/2023 A200230046424 MRS SAGAR SANJAY BICHKULE BICHKULE STATE BANK OF INDIA(508548)
302 KALAMNURI MH-34-006-063-001/139
(JAMBHURUN) 		1834006000NRG24120720230194706 12/07/2023 Manisha Prabhakar Bichkule 1834006WL011465 Manisha Prabhakar Bichkule 1143 MAHG0004227 1536 1536 Processed 19/07/2023 A200230046425 Miss. Manish Prabhakar Bichkule MAHARASHTRA GRAMIN BANK(607000)
303 KALAMNURI MH-34-006-063-001/140
(JAMBHURUN) 		1834006000NRG24120720230194708 12/07/2023 Sapna Shivaji Bichkule 1834006WL011465 Sapna Shivaji Bichkule 1143 MAHG0004227 1536 1536 Processed 19/07/2023 A200230046426 SAPNA BHIKARAO MOHATE BANK OF INDIA(508505)
304 KALAMNURI MH-34-006-063-001/155
(JAMBHURUN) 		1834006000NRG24120720230194788 12/07/2023 Antakala Madhavrao Khandare 1834006WL011466 Antakala Madhavrao Khandare 1143 MAHG0004227 1536 1536 Processed 19/07/2023 A200230046432 Mrs. Antakala Madhavrao Khandekar MAHARASHTRA GRAMIN BANK(607000)
305 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24120720230195623 12/07/2023 Hari Baburao Solanke 1834006WL011493 Hari Baburao Solanke 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046739 HARI BABURAO SOLNKE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24120720230195624 12/07/2023 Pandurang Babaurao Solanke 1834006WL011493 Pandurang Babaurao Solanke 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046738 solanke pandurang baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 KALAMNURI MH-34-006-106-001/418
(KHAPARKHEDA) 		1834006000NRG24120720230194403 12/07/2023 balaji yashavant panbhude 1834006WL011454 balaji yashavant panbhude 1143 MAHG0004227 1638 1638 Processed 19/07/2023 A200230046436 Mr. Balaji Yashwant Panbude BANK OF MAHARASHTRA(607387)
SubTotal 32352 32352
308 KALAMNURI MH-34-006-004-002/298
(TONDAPUR) 		1834006000NRG24120720230195512 12/07/2023 Panchabai Gulab Pawar 1834006WL011489 Panchabai Gulab Pawar 1143 MAHG0004231 1638 1638 Processed 19/07/2023 A200230046620 Mrs. Panchafulabai Gulab Pawar MAHARASHTRA GRAMIN BANK(607000)
309 KALAMNURI MH-34-006-092-001/197
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195034 12/07/2023 Madhav Bhimrao Mendhe 1834006WL011476 Madhav Bhimrao Mendhe 1143 MAHG0004231 1638 1638 Processed 19/07/2023 A200230046433 MADHAV BHIMRAO MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALAMNURI MH-34-006-092-001/198
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195037 12/07/2023 Ashabai Haridas Mendhe 1834006WL011476 Ashabai Haridas Mendhe 1143 MAHG0004231 1638 1638 Processed 19/07/2023 A200230046431 Mrs. Ashabai Haridas Mendhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
311 KALAMNURI MH-34-006-002-001/466
(kURTADI) 		1834006000NRG24120720230195046 12/07/2023 Deepak Prabhakare Wandaswar 1834006WL011477 Deepak Prabhakare Wandaswar 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046418 Mr. DEEPAK PRABHAKAR WANDASWAR MAHARASHTRA GRAMIN BANK(607000)
312 KALAMNURI MH-34-006-002-001/466
(kURTADI) 		1834006000NRG24120720230195044 12/07/2023 Prabhakar Pandharinath Wandaswar 1834006WL011477 Prabhakar Pandharinath Wandaswar 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046624 MR PRABHAKAR PANDHARINATH WANDASKAR STATE BANK OF INDIA(508548)
313 KALAMNURI MH-34-006-002-001/478
(kURTADI) 		1834006000NRG24120720230195047 12/07/2023 Prasad Panjabrao Patange 1834006WL011477 Prasad Panjabrao Patange 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046740 Mr. PRASAD PANJABRAO PATANGE MAHARASHTRA GRAMIN BANK(607000)
314 KALAMNURI MH-34-006-002-001/478
(kURTADI) 		1834006000NRG24120720230195048 12/07/2023 Vandana Prasad Patange 1834006WL011477 Vandana Prasad Patange 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046427 MRS VANDANA PRASAD PATANGE STATE BANK OF INDIA(508548)
315 KALAMNURI MH-34-006-002-001/498
(kURTADI) 		1834006000NRG24120720230195049 12/07/2023 Parmeshwar Gangaram Kadekar 1834006WL011477 Parmeshwar Gangaram Kadekar 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046627 Mr. PARMESHWAR GANGARAM KADEKAR MAHARASHTRA GRAMIN BANK(607000)
316 KALAMNURI MH-34-006-002-001/536
(kURTADI) 		1834006000NRG24120720230195052 12/07/2023 Vikas Shankarrao Patange 1834006WL011477 Vikas Shankarrao Patange 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046422 Mr. Vikas Shankarrao Patange MAHARASHTRA GRAMIN BANK(607000)
317 KALAMNURI MH-34-006-002-001/580
(kURTADI) 		1834006000NRG24120720230195053 12/07/2023 Bhujangrao Bhaurao Patange 1834006WL011477 Bhujangrao Bhaurao Patange 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046420 PATANGE BHUJANGRAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 KALAMNURI MH-34-006-006-001/143
(UMARDARAWADI) 		1834006000NRG24120720230195519 12/07/2023 Ramesh Devidas Dhanve 1834006WL011490 Ramesh Devidas Dhanve 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046434 DHANVE RAMESH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 KALAMNURI MH-34-006-006-001/206
(UMARDARAWADI) 		1834006000NRG24120720230195523 12/07/2023 Shalabai Sambhaji More 1834006WL011490 Shalabai Sambhaji More 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046440 MRS SHILABAI SAMBHAJI MORE STATE BANK OF INDIA(508548)
320 KALAMNURI MH-34-006-006-001/231
(UMARDARAWADI) 		1834006000NRG24120720230195525 12/07/2023 Santosh Balaji Barge 1834006WL011490 Santosh Balaji Barge 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046430 Mr. Santosh Balaji Barge MAHARASHTRA GRAMIN BANK(607000)
321 KALAMNURI MH-34-006-006-001/30
(UMARDARAWADI) 		1834006000NRG24120720230195532 12/07/2023 Kamaji Bhujanhgrao Barge 1834006WL011490 Kamaji Bhujanhgrao Barge 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046623 BARGE KAMAJI GAJANAN PITA BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 KALAMNURI MH-34-006-006-001/78
(UMARDARAWADI) 		1834006000NRG24120720230195543 12/07/2023 Devrao Kondba Barge 1834006WL011490 Devrao Kondba Barge 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046619 BARGE DEVRAO KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 KALAMNURI MH-34-006-006-001/78
(UMARDARAWADI) 		1834006000NRG24120720230195544 12/07/2023 Panchabai Devrao barge 1834006WL011490 Panchabai Devrao barge 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046628 PANCHAFULABAI DEORAO BARGE MAHARASHTRA GRAMIN BANK(607000)
324 KALAMNURI MH-34-006-006-001/82
(UMARDARAWADI) 		1834006000NRG24120720230195546 12/07/2023 Sahebrao Sakharam Pimpare 1834006WL011490 Sahebrao Sakharam Pimpare 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046626 Mr. SAHEBRAO SAKHARAM PIMPARE MAHARASHTRA GRAMIN BANK(607000)
325 KALAMNURI MH-34-006-006-001/82
(UMARDARAWADI) 		1834006000NRG24120720230195545 12/07/2023 Shobhabi Sakharam Pimpare 1834006WL011490 Shobhabi Sakharam Pimpare 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046727 MRS SUBABAI SAKHARAM PIMPARE STATE BANK OF INDIA(508548)
326 KALAMNURI MH-34-006-035-001/103
(FUTANA) 		1834006000NRG24120720230194617 12/07/2023 Sarasvati Suresh Vinayte 1834006WL011461 Sarasvati Suresh Vinayte 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046729 Mrs. Sarswatibai Suresh Vinayate MAHARASHTRA GRAMIN BANK(607000)
327 KALAMNURI MH-34-006-035-001/118
(FUTANA) 		1834006000NRG24120720230194618 12/07/2023 Nivatti Nagorao Sonule 1834006WL011461 Nivatti Nagorao Sonule 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046741 Mr. NIVRUTTI NAGORAO SONALE MAHARASHTRA GRAMIN BANK(607000)
328 KALAMNURI MH-34-006-035-001/121
(FUTANA) 		1834006000NRG24120720230194602 12/07/2023 Sanjay Nivruti Narwade 1834006WL011460 Sanjay Nivruti Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046735 Mr. SANJAY NIVRUTI NARWADE MAHARASHTRA GRAMIN BANK(607000)
329 KALAMNURI MH-34-006-035-001/122
(FUTANA) 		1834006000NRG24120720230194604 12/07/2023 Madhav Nirwati Narwade 1834006WL011460 Madhav Nirwati Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046621 Mr. MADHAV NIVRITTI NARWADE MAHARASHTRA GRAMIN BANK(607000)
330 KALAMNURI MH-34-006-035-001/122
(FUTANA) 		1834006000NRG24120720230194605 12/07/2023 Sangita Madha Narwade 1834006WL011460 Sangita Madha Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046748 Mrs. SANGITABAI MADHAV NARWADE MAHARASHTRA GRAMIN BANK(607000)
331 KALAMNURI MH-34-006-035-001/13
(FUTANA) 		1834006000NRG24120720230194621 12/07/2023 Padmabai Pravin Narwade 1834006WL011461 Padmabai Pravin Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046744 PADMA PRAVIN NARWADE MAHARASHTRA GRAMIN BANK(607000)
332 KALAMNURI MH-34-006-035-001/13
(FUTANA) 		1834006000NRG24120720230194620 12/07/2023 Pravin Narsingh Narwade 1834006WL011461 Pravin Narsingh Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046726 Mr. PRAVIN NARSING NARWADE MAHARASHTRA GRAMIN BANK(607000)
333 KALAMNURI MH-34-006-035-001/136
(FUTANA) 		1834006000NRG24120720230194606 12/07/2023 Nagorao Satavaji Narwade 1834006WL011460 Nagorao Satavaji Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046743 Mr. NAGORAO SATWA NARWADE MAHARASHTRA GRAMIN BANK(607000)
334 KALAMNURI MH-34-006-035-001/165
(FUTANA) 		1834006000NRG24120720230194608 12/07/2023 Rama Bagvan Narwade 1834006WL011460 Rama Bagvan Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046746 Mrs. Ramabai Bhagwan Narwade MAHARASHTRA GRAMIN BANK(607000)
335 KALAMNURI MH-34-006-035-001/177
(FUTANA) 		1834006000NRG24120720230194622 12/07/2023 Rahul Sankarao Sonale 1834006WL011461 Rahul Sankarao Sonale 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046742 Mr. RAHUL SHANKAR SONALE MAHARASHTRA GRAMIN BANK(607000)
336 KALAMNURI MH-34-006-035-001/262
(FUTANA) 		1834006000NRG24120720230194610 12/07/2023 Amrpala Santosh Sonale 1834006WL011460 Amrpala Santosh Sonale 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046752 Mrs. AMRAPALA SANTOSH SONALE MAHARASHTRA GRAMIN BANK(607000)
337 KALAMNURI MH-34-006-035-001/263
(FUTANA) 		1834006000NRG24120720230194611 12/07/2023 Kalpana Gautam Wathore 1834006WL011460 Kalpana Gautam Wathore 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046622 Mrs. WATHORE KALPANA GAUTAM . MAHARASHTRA GRAMIN BANK(607000)
338 KALAMNURI MH-34-006-035-001/34
(FUTANA) 		1834006000NRG24120720230194624 12/07/2023 Dipak Narsingh Narwade 1834006WL011461 Dipak Narsingh Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046625 DIPAK NARSINGRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALAMNURI MH-34-006-035-001/34
(FUTANA) 		1834006000NRG24120720230194625 12/07/2023 Jyoti Dipak Narwade 1834006WL011461 Jyoti Dipak Narwade 1143 MAHG0004248 1092 1092 Processed 19/07/2023 A200230046749 Mrs. JYOTI DEEPAK NARWADE MAHARASHTRA GRAMIN BANK(607000)
340 KALAMNURI MH-34-006-035-001/502
(FUTANA) 		1834006000NRG24120720230194613 12/07/2023 Shital Shivaji Wathore 1834006WL011460 Shital Shivaji Wathore 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046751 Mrs. SHEETAL SHIVAJI VADHORE MAHARASHTRA GRAMIN BANK(607000)
341 KALAMNURI MH-34-006-035-001/502
(FUTANA) 		1834006000NRG24120720230194612 12/07/2023 Shivaji Jalba Vathore 1834006WL011460 Shivaji Jalba Vathore 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046736 SHIVAJI JALBA WATHORE ICICI BANK LTD(508534)
342 KALAMNURI MH-34-006-035-001/521
(FUTANA) 		1834006000NRG24120720230194627 12/07/2023 Daivshala Arvind Narwade 1834006WL011461 Daivshala Arvind Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046419 Mrs. DAIVSHALA ARVIND NARWADE MAHARASHTRA GRAMIN BANK(607000)
343 KALAMNURI MH-34-006-035-001/524
(FUTANA) 		1834006000NRG24120720230194629 12/07/2023 Nandabai Ramdas Narwade 1834006WL011461 Nandabai Ramdas Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046750 Mrs. NANDABAI RAMDAS NARWADE MAHARASHTRA GRAMIN BANK(607000)
344 KALAMNURI MH-34-006-035-001/524
(FUTANA) 		1834006000NRG24120720230194628 12/07/2023 Ramrao Maroti Narwade 1834006WL011461 Ramrao Maroti Narwade 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046737 MRS ARCHANA RAMRAO NARWADE STATE BANK OF INDIA(508548)
345 KALAMNURI MH-34-006-092-001/191
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195031 12/07/2023 Sakhubai Santosh Vanole 1834006WL011476 Sakhubai Santosh Vanole 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046429 Miss. Sakhubai Santosh Wanole MAHARASHTRA GRAMIN BANK(607000)
346 KALAMNURI MH-34-006-092-001/197
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195035 12/07/2023 Tirthavai madhav Mendhe 1834006WL011476 Tirthavai madhav Mendhe 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046421 Mrs. Tirthavati Madhav Mendhe MAHARASHTRA GRAMIN BANK(607000)
347 KALAMNURI MH-34-006-092-001/198
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195036 12/07/2023 Haridas Bhimrao Mendhe 1834006WL011476 Haridas Bhimrao Mendhe 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046423 HARIDAS BHIMRAO MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALAMNURI MH-34-006-092-001/288
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24120720230195040 12/07/2023 Laxmibai Shivaji Wanole 1834006WL011476 Laxmibai Shivaji Wanole 1143 MAHG0004248 1638 1638 Processed 19/07/2023 A200230046438 LAXMIBAI SHIVAJI WANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61698 61698
Total 559818 559818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_120723APB_FTO_112175 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 12558
2 KALAMNURI MH1834006999_120723APB_FTO_112175 Bank of Maharastra MAHB0001752 KALAMNURI 82518
3 KALAMNURI MH1834006999_120723APB_FTO_112175 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 121326
4 KALAMNURI MH1834006999_120723APB_FTO_112175 HDFC Bank HDFC0001991 HINGOLI 1536
5 KALAMNURI MH1834006999_120723APB_FTO_112175 IDBI BANK IBKL0000504 HINGOLI 1536
6 KALAMNURI MH1834006999_120723APB_FTO_112175 State Bank of India SBIN0005928 DONGARKADA 26208
7 KALAMNURI MH1834006999_120723APB_FTO_112175 State Bank of India SBIN0006966 ADB, HINGOLI 6450
8 KALAMNURI MH1834006999_120723APB_FTO_112175 State Bank of India SBIN0017055 Akhada Balapur 60060
9 KALAMNURI MH1834006999_120723APB_FTO_112175 State Bank of India SBIN0020024 KALMNURI 129312
10 KALAMNURI MH1834006999_120723APB_FTO_112175 India Post Payments Bank IPOS0000001 HINGOLI 6552
11 KALAMNURI MH1834006999_120723APB_FTO_112175 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 12798
12 KALAMNURI MH1834006999_120723APB_FTO_112175 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 32352
13 KALAMNURI MH1834006999_120723APB_FTO_112175 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 4914
14 KALAMNURI MH1834006999_120723APB_FTO_112175 Maharashtra Gramin Bank MAHG0004248 WARANGA 61698

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