Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_231023APB_FTO_252244
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-34-006-111-001/66
(TAVHA) 		1834006000NRG24231020230263418 23/10/2023 ankosh shivsambha narkhede 1834006WL017220 ankosh shivsambha narkhede 00032 UTIB0001608 1638 1638 Processed 28/10/2023 6820084578 Ankosh Shivsambha Narkhede FINO PAYMENTS BANK LTD(608001)
2 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24231020230263416 23/10/2023 Shivsambha ganpati narkhede 1834006WL017220 Shivsambha ganpati narkhede 00032 UTIB0001608 1638 1638 Processed 28/10/2023 6820084579 Shivsambha Ganpati Narkhede FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24231020230263480 23/10/2023 Udhav Limbaji ghuge 1834006WL017224 Udhav Limbaji ghuge 00048 BKID0000771 1536 1536 Processed 28/10/2023 6820084414 UDHAV LIMBAJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 KALAMNURI MH-34-006-001-001/240
(BOTHI) 		1834006000NRG24231020230263761 23/10/2023 Madhav Nagoji Amale 1834006WL017251 Madhav Nagoji Amale 00051 MAHB0000250 1638 1638 Processed 28/10/2023 6820084521 Madhawarao Nagoji Amle FINO PAYMENTS BANK LTD(608001)
5 KALAMNURI MH-34-006-071-001/129
(RUDRWADI) 		1834006000NRG24231020230263785 23/10/2023 Kadekar Vitthal Madhav 1834006WL017251 Kadekar Vitthal Madhav 00051 MAHB0000250 1638 1638 Processed 28/10/2023 6820084456 VITTHAL MADHAVRAO KADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAMNURI MH-34-006-117-001/6
(KAMTHA) 		1834006000NRG24231020230263466 23/10/2023 Anita Shankar Kolhe 1834006WL017222 Anita Shankar Kolhe 00051 MAHB0000250 1638 1638 Processed 28/10/2023 6820084527 Mrs. ANITA SHANKAR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
7 KALAMNURI MH-34-006-007-002/5
(UMRA) 		1834006000NRG24231020230263381 23/10/2023 Anita Yedoji jadhav 1834006WL017219 Anita Yedoji jadhav 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084534 Mrs. Anita Yedoji Jadhav BANK OF MAHARASHTRA(607387)
8 KALAMNURI MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263242 23/10/2023 Komal Sopan Patange 1834006WL017198 Komal Sopan Patange 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084535 MS KOMAL SHIVAJI KADAM STATE BANK OF INDIA(508548)
9 KALAMNURI MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263240 23/10/2023 Sulochana Jagdev Patange 1834006WL017198 Sulochana Jagdev Patange 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084458 PATANGE SULOCHANA JAGDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 KALAMNURI MH-34-006-039-001/111
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263244 23/10/2023 Anita Vithal Shelke 1834006WL017198 Anita Vithal Shelke 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084455 Mrs. ANITA VITTHALARAO SHELKE BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-039-001/135
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263245 23/10/2023 Arvind Baburao Patange 1834006WL017198 Arvind Baburao Patange 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084524 PATANGE ARVIND BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 KALAMNURI MH-34-006-069-001/154
(WAI) 		1834006000NRG24231020230263201 23/10/2023 Lakhade Nagorao Narayan 1834006WL017195 Lakhade Nagorao Narayan 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084529 Mr. NAGORAO NARAYAN LAKHADE BANK OF MAHARASHTRA(607387)
13 KALAMNURI MH-34-006-069-001/154
(WAI) 		1834006000NRG24231020230263200 23/10/2023 Lakhade Prayagbai Nagorao 1834006WL017195 Lakhade Prayagbai Nagorao 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084460 Prayagbai Nagorao Lakhade FINO PAYMENTS BANK LTD(608001)
14 KALAMNURI MH-34-006-069-001/206
(WAI) 		1834006000NRG24231020230263202 23/10/2023 Tukaram Vithoba Pote 1834006WL017195 Tukaram Vithoba Pote 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084530 Mr. TUKARAM VITHOBA POTE BANK OF MAHARASHTRA(607387)
15 KALAMNURI MH-34-006-069-001/255
(WAI) 		1834006000NRG24231020230263207 23/10/2023 Satybhama Laxman Maske 1834006WL017195 Satybhama Laxman Maske 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084548 Mrs. Satyabhana Laxman Maske BANK OF MAHARASHTRA(607387)
16 KALAMNURI MH-34-006-069-001/502
(WAI) 		1834006000NRG24231020230263216 23/10/2023 Varsha Subhash Mukade 1834006WL017195 Varsha Subhash Mukade 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084537 Varsha Subhash Mukade FINO PAYMENTS BANK LTD(608001)
17 KALAMNURI MH-34-006-112-001/14
(TAKLI KANHOBA) 		1834006000NRG24231020230263221 23/10/2023 Sunita Prbhakar Pachpute 1834006WL017196 Sunita Prbhakar Pachpute 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084531 Mr. SUNITA PRABHAKAR PACHPUTE BANK OF MAHARASHTRA(607387)
18 KALAMNURI MH-34-006-112-001/143
(TAKLI KANHOBA) 		1834006000NRG24231020230263222 23/10/2023 Ganesh Bhagvan Fiting 1834006WL017196 Ganesh Bhagvan Fiting 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084457 FATING GANESH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-112-001/160
(TAKLI KANHOBA) 		1834006000NRG24231020230263223 23/10/2023 Savita Ramesh Maske 1834006WL017196 Savita Ramesh Maske 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084522 MASKE SAVITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 KALAMNURI MH-34-006-112-001/167
(TAKLI KANHOBA) 		1834006000NRG24231020230263225 23/10/2023 Savita Shivprasad Maske 1834006WL017196 Savita Shivprasad Maske 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084532 MASKE SAVITA SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 KALAMNURI MH-34-006-112-001/167
(TAKLI KANHOBA) 		1834006000NRG24231020230263224 23/10/2023 Shivparsad Kanbarao Maske 1834006WL017196 Shivparsad Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084523 MASKE SHIVPARASAD KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 KALAMNURI MH-34-006-112-001/213
(TAKLI KANHOBA) 		1834006000NRG24231020230263227 23/10/2023 Anil Bharat Kejgir 1834006WL017196 Anil Bharat Kejgir 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084526 Anil Bharat Kejagir FINO PAYMENTS BANK LTD(608001)
23 KALAMNURI MH-34-006-112-001/214
(TAKLI KANHOBA) 		1834006000NRG24231020230263228 23/10/2023 Dattrao Kashiram Pachpute 1834006WL017196 Dattrao Kashiram Pachpute 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084463 Mr. DATTA KASHIRAM PACHPUTE BANK OF MAHARASHTRA(607387)
24 KALAMNURI MH-34-006-112-001/214
(TAKLI KANHOBA) 		1834006000NRG24231020230263229 23/10/2023 Durga Datta Pachpute 1834006WL017196 Durga Datta Pachpute 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084464 DURGA DATTA PACHPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAMNURI MH-34-006-112-001/224
(TAKLI KANHOBA) 		1834006000NRG24231020230263230 23/10/2023 Vikas Panditrao Talikute 1834006WL017196 Vikas Panditrao Talikute 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084538 Mr. Vikas Panditrao Talikute BANK OF MAHARASHTRA(607387)
26 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG24231020230263231 23/10/2023 Pandit Nagorao Talikute 1834006WL017196 Pandit Nagorao Talikute 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084525 TALKUTE PANDIT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-112-001/35
(TAKLI KANHOBA) 		1834006000NRG24231020230263232 23/10/2023 Gajanan Kanbarao Maske 1834006WL017196 Gajanan Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084459 MASKE GAJANAN KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 KALAMNURI MH-34-006-112-001/35
(TAKLI KANHOBA) 		1834006000NRG24231020230263233 23/10/2023 Shivnanda Gajanan Maske 1834006WL017196 Shivnanda Gajanan Maske 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084533 MASKE SHIVNANDA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 KALAMNURI MH-34-006-113-001/138
(KADAPDEV) 		1834006000NRG24231020230263815 23/10/2023 Renuka Datta Ade 1834006WL017252 Renuka Datta Ade 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084536 Renuka Datta Ade FINO PAYMENTS BANK LTD(608001)
30 KALAMNURI MH-34-006-113-003/138
(KADAPDEV) 		1834006000NRG24231020230263843 23/10/2023 Satish Gyanbarao Chandrvanshi 1834006WL017252 Satish Gyanbarao Chandrvanshi 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084528 CHANDRAVANSHI SATISH GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 KALAMNURI MH-34-006-123-001/224
(KALAMKONDA (KHU)) 		1834006000NRG24231020230263271 23/10/2023 Manisha Pandurang Thoke 1834006WL017204 Manisha Pandurang Thoke 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084461 Mrs. MANISHA PANDURANG DHOKE BANK OF MAHARASHTRA(607387)
32 KALAMNURI MH-34-006-123-001/224
(KALAMKONDA (KHU)) 		1834006000NRG24231020230263270 23/10/2023 Pandurang Vamanrao Thoke 1834006WL017204 Pandurang Vamanrao Thoke 00051 MAHB0001752 1638 1638 Processed 28/10/2023 6820084462 Mr. PANDURANG VAMANRAO THOKE BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
33 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG24231020230263375 23/10/2023 Balaji Dattrao Shinde 1834006WL017219 Balaji Dattrao Shinde 00089 CBIN0283675 1638 1638 Processed 28/10/2023 6820084481 Mr. BALAJI DATTARAO SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 KALAMNURI MH-34-006-009-001/149
(PETHWADGAON) 		1834006000NRG24231020230263724 23/10/2023 DIgambar Maroti Rankamb 1834006WL017250 DIgambar Maroti Rankamb 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084388 Digambar Maroti Rankhamb FINO PAYMENTS BANK LTD(608001)
35 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24231020230263780 23/10/2023 Nandkumar Ganpatrao Shelke 1834006WL017251 Nandkumar Ganpatrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084399 Nandkumar Ganpat Shelake FINO PAYMENTS BANK LTD(608001)
36 KALAMNURI MH-34-006-039-001/1046
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263238 23/10/2023 Ambika Kishor Patange 1834006WL017198 Ambika Kishor Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084407 PATANGE KISHOR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 KALAMNURI MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263241 23/10/2023 Kundlik Jagdevrao Patange 1834006WL017198 Kundlik Jagdevrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084409 PATANGE KUNDLIK JAGDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 KALAMNURI MH-34-006-039-001/111
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263243 23/10/2023 Vithal Piraji Shelke 1834006WL017198 Vithal Piraji Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084402 SHELAKE VITTHAL GIRAJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 KALAMNURI MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263246 23/10/2023 Mahananda Prakash Patange 1834006WL017198 Mahananda Prakash Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084405 PATANGE MAHANANDA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 KALAMNURI MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263248 23/10/2023 Manjusha Avinash patange 1834006WL017198 Manjusha Avinash patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084406 PATANGE MANJUSHA AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 KALAMNURI MH-34-006-039-001/225
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263250 23/10/2023 Mangal Sanjay Patange 1834006WL017198 Mangal Sanjay Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084413 PATANGE MANGAL SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 KALAMNURI MH-34-006-039-001/225
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263251 23/10/2023 Ranjit Sanjay Patange 1834006WL017198 Ranjit Sanjay Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084403 PATANGE RANJIT SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 KALAMNURI MH-34-006-039-001/225
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263249 23/10/2023 Sanjay Bhivrao Patange 1834006WL017198 Sanjay Bhivrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084401 PATANGE SANJAY BHIVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 KALAMNURI MH-34-006-039-001/233
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263252 23/10/2023 Shital Kundlik Patange 1834006WL017198 Shital Kundlik Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084408 PATANGE SHITAL KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 KALAMNURI MH-34-006-071-001/135
(RUDRWADI) 		1834006000NRG24231020230263787 23/10/2023 Bhanudas Shivram Ingle 1834006WL017251 Bhanudas Shivram Ingle 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084386 Bhanudas Shivram Ingale FINO PAYMENTS BANK LTD(608001)
46 KALAMNURI MH-34-006-071-001/135
(RUDRWADI) 		1834006000NRG24231020230263786 23/10/2023 Chandrbhaga Bhanudas Ingale 1834006WL017251 Chandrbhaga Bhanudas Ingale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084390 Chandrabhagabai Bhanudas Ingle FINO PAYMENTS BANK LTD(608001)
47 KALAMNURI MH-34-006-071-001/211
(RUDRWADI) 		1834006000NRG24231020230263788 23/10/2023 Suresh Shamrao Paratkar 1834006WL017251 Suresh Shamrao Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084389 Suresh Shamarao Paratkar FINO PAYMENTS BANK LTD(608001)
48 KALAMNURI MH-34-006-079-001/193
(BHURKYACHIWADI) 		1834006000NRG24231020230263797 23/10/2023 Dattha Ganaji Gore 1834006WL017251 Dattha Ganaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084394 Datta Ganaji Gore FINO PAYMENTS BANK LTD(608001)
49 KALAMNURI MH-34-006-079-001/23
(BHURKYACHIWADI) 		1834006000NRG24231020230263798 23/10/2023 Shesherao Laksiman Gore 1834006WL017251 Shesherao Laksiman Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084392 Sheshrao Laxman Gore FINO PAYMENTS BANK LTD(608001)
50 KALAMNURI MH-34-006-079-001/45
(BHURKYACHIWADI) 		1834006000NRG24231020230263755 23/10/2023 Sonaji Sonaji Gore 1834006WL017250 Sonaji Sonaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084393 Sonaji Shobhaji Gore FINO PAYMENTS BANK LTD(608001)
51 KALAMNURI MH-34-006-079-001/97
(BHURKYACHIWADI) 		1834006000NRG24231020230263758 23/10/2023 Subhash Ramji Amle 1834006WL017250 Subhash Ramji Amle 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084398 Subhash Ramaji Amle FINO PAYMENTS BANK LTD(608001)
52 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24231020230263479 23/10/2023 Dadarao Limbaji Ghuge 1834006WL017224 Dadarao Limbaji Ghuge 00114 YESB0PDBHO1 1536 1536 Processed 28/10/2023 6820084384 GHUGE DADARAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 KALAMNURI MH-34-006-113-001/2
(KADAPDEV) 		1834006000NRG24231020230263817 23/10/2023 Suman Milind Rathod 1834006WL017252 Suman Milind Rathod 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084412 Suman Milind Rathod FINO PAYMENTS BANK LTD(608001)
54 KALAMNURI MH-34-006-113-001/24
(KADAPDEV) 		1834006000NRG24231020230263821 23/10/2023 Anil Babrao Aade 1834006WL017252 Anil Babrao Aade 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084411 Anil Babu Aade FINO PAYMENTS BANK LTD(608001)
55 KALAMNURI MH-34-006-113-001/63
(KADAPDEV) 		1834006000NRG24231020230263841 23/10/2023 Prakash Jotiram Rathod 1834006WL017252 Prakash Jotiram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084410 Prakash Jyotiram Rathod FINO PAYMENTS BANK LTD(608001)
56 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24231020230263434 23/10/2023 Jijabai Dnyaneshwar Khude 1834006WL017220 Jijabai Dnyaneshwar Khude 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084400 Jijabai Dyaneshwor Khude FINO PAYMENTS BANK LTD(608001)
57 KALAMNURI MH-34-006-117-001/151
(KAMTHA) 		1834006000NRG24231020230263441 23/10/2023 Sghobha Uttam Kolhe 1834006WL017222 Sghobha Uttam Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084396 KOLHE SHOBHA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 KALAMNURI MH-34-006-117-001/151
(KAMTHA) 		1834006000NRG24231020230263440 23/10/2023 Uttam Punjaji Kolhe 1834006WL017222 Uttam Punjaji Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084397 KOLHE UTTAM PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 KALAMNURI MH-34-006-117-001/6
(KAMTHA) 		1834006000NRG24231020230263465 23/10/2023 Shankar Kishan Kolhe 1834006WL017222 Shankar Kishan Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084387 SHANKAR KISHAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAMNURI MH-34-006-117-001/67
(KAMTHA) 		1834006000NRG24231020230263467 23/10/2023 Keshav Gangaram Kalsare 1834006WL017222 Keshav Gangaram Kalsare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084385 KALSARE KESHAV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 KALAMNURI MH-34-006-117-001/67
(KAMTHA) 		1834006000NRG24231020230263468 23/10/2023 Nirmala Keshav Kalsare 1834006WL017222 Nirmala Keshav Kalsare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084391 KALSARE NIRMALA KISHEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 KALAMNURI MH-34-006-117-001/84
(KAMTHA) 		1834006000NRG24231020230263472 23/10/2023 Taibai Digambar Kolhe 1834006WL017222 Taibai Digambar Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084395 KOLHE TAIBAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 47400 47400
63 KALAMNURI MH-34-006-009-001/175
(PETHWADGAON) 		1834006000NRG24231020230263730 23/10/2023 Pandit Gangaram Rankamb 1834006WL017250 Pandit Gangaram Rankamb 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084486 Pandit Gangaram Rankhamb FINO PAYMENTS BANK LTD(608001)
64 KALAMNURI MH-34-006-009-001/304
(PETHWADGAON) 		1834006000NRG24231020230263735 23/10/2023 Maroti Govinda Ramkhamb 1834006WL017250 Maroti Govinda Ramkhamb 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084497 Maroti Govind Rankhamb FINO PAYMENTS BANK LTD(608001)
65 KALAMNURI MH-34-006-009-001/319
(PETHWADGAON) 		1834006000NRG24231020230263738 23/10/2023 Balu Sheshrao Shelke 1834006WL017250 Balu Sheshrao Shelke 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084489 Balu Shesherao Shelke FINO PAYMENTS BANK LTD(608001)
66 KALAMNURI MH-34-006-009-001/319
(PETHWADGAON) 		1834006000NRG24231020230263739 23/10/2023 Yamuna Balu Shelke 1834006WL017250 Yamuna Balu Shelke 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084496 Yamuna Balu Shelke FINO PAYMENTS BANK LTD(608001)
67 KALAMNURI MH-34-006-009-001/329
(PETHWADGAON) 		1834006000NRG24231020230263741 23/10/2023 Prasad Pandit Ramkhamb 1834006WL017250 Prasad Pandit Ramkhamb 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084495 Shivprasad Pandit Ranakhamb FINO PAYMENTS BANK LTD(608001)
68 KALAMNURI MH-34-006-009-001/330
(PETHWADGAON) 		1834006000NRG24231020230263742 23/10/2023 Jagannath Madhav Rankhamb 1834006WL017250 Jagannath Madhav Rankhamb 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084493 Jagnnath Madhav Rankhamb FINO PAYMENTS BANK LTD(608001)
69 KALAMNURI MH-34-006-009-001/332
(PETHWADGAON) 		1834006000NRG24231020230263743 23/10/2023 Nadappa Narayan Mahajan 1834006WL017250 Nadappa Narayan Mahajan 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084494 Mahajan Nandappa Narayan FINO PAYMENTS BANK LTD(608001)
70 KALAMNURI MH-34-006-009-001/348
(PETHWADGAON) 		1834006000NRG24231020230263744 23/10/2023 Shelke Devanand Namdev 1834006WL017250 Shelke Devanand Namdev 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084499 Devanand Namadev Shelake FINO PAYMENTS BANK LTD(608001)
71 KALAMNURI MH-34-006-009-001/366
(PETHWADGAON) 		1834006000NRG24231020230263777 23/10/2023 Pradip Shamrao Awate 1834006WL017251 Pradip Shamrao Awate 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084498 MR PRADIP SHAMRAO AWATE STATE BANK OF INDIA(508548)
72 KALAMNURI MH-34-006-009-002/44
(PETHWADGAON) 		1834006000NRG24231020230263868 23/10/2023 Dhurpata Honaji Bomshete 1834006WL017253 Dhurpata Honaji Bomshete 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084485 Dhurpata Honaji Bomshete FINO PAYMENTS BANK LTD(608001)
73 KALAMNURI MH-34-006-044-001/235
(KILEWADGAON) 		1834006000NRG24231020230263782 23/10/2023 Lilavatibai Vithal Nirmale 1834006WL017251 Lilavatibai Vithal Nirmale 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084507 Lalavatibai Vitthal Nirmale FINO PAYMENTS BANK LTD(608001)
74 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24231020230263784 23/10/2023 Balaji Pandurang Ingle 1834006WL017251 Balaji Pandurang Ingle 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084514 Balaji Pandurag Ingle FINO PAYMENTS BANK LTD(608001)
75 KALAMNURI MH-34-006-071-001/446
(RUDRWADI) 		1834006000NRG24231020230263790 23/10/2023 Shivkanta Radheshaym Giram 1834006WL017251 Shivkanta Radheshaym Giram 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084512 Shivakanta Radhesham Giram FINO PAYMENTS BANK LTD(608001)
76 KALAMNURI MH-34-006-071-001/64
(RUDRWADI) 		1834006000NRG24231020230263791 23/10/2023 Maya Rudraji Giram 1834006WL017251 Maya Rudraji Giram 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084513 Maya Rudraji Giram FINO PAYMENTS BANK LTD(608001)
77 KALAMNURI MH-34-006-113-001/14
(KADAPDEV) 		1834006000NRG24231020230263816 23/10/2023 Anil Mohan Chavhan 1834006WL017252 Anil Mohan Chavhan 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084492 Anil Mohan Chavhan FINO PAYMENTS BANK LTD(608001)
78 KALAMNURI MH-34-006-113-001/213
(KADAPDEV) 		1834006000NRG24231020230263818 23/10/2023 Suresh Motiram Aade 1834006WL017252 Suresh Motiram Aade 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084491 Suresh Motiram Aade FINO PAYMENTS BANK LTD(608001)
79 KALAMNURI MH-34-006-113-001/255
(KADAPDEV) 		1834006000NRG24231020230263822 23/10/2023 Raju Shankar Jadhav 1834006WL017252 Raju Shankar Jadhav 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084505 Raju Shankar Jadhav FINO PAYMENTS BANK LTD(608001)
80 KALAMNURI MH-34-006-113-001/26
(KADAPDEV) 		1834006000NRG24231020230263823 23/10/2023 Bhimibai Mangilal Jadhav 1834006WL017252 Bhimibai Mangilal Jadhav 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084508 Bhimabai Mangu Jadhav FINO PAYMENTS BANK LTD(608001)
81 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24231020230263827 23/10/2023 Sahebrao Kashiram Rathod 1834006WL017252 Sahebrao Kashiram Rathod 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084511 Sahebarao Kashiram Rathod FINO PAYMENTS BANK LTD(608001)
82 KALAMNURI MH-34-006-113-001/286
(KADAPDEV) 		1834006000NRG24231020230263828 23/10/2023 lakhan mangusingh jadhav 1834006WL017252 lakhan mangusingh jadhav 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084502 LAKHAN MANGUSINGH JADHAV UNION BANK OF INDIA(508500)
83 KALAMNURI MH-34-006-113-001/29
(KADAPDEV) 		1834006000NRG24231020230263830 23/10/2023 Ulhas Devsing Chavan 1834006WL017252 Ulhas Devsing Chavan 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084503 Ulhas Devising Chavhan FINO PAYMENTS BANK LTD(608001)
84 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24231020230263835 23/10/2023 Uttam Shivram Chavhan 1834006WL017252 Uttam Shivram Chavhan 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084510 Uttam Shivram Chavhan FINO PAYMENTS BANK LTD(608001)
85 KALAMNURI MH-34-006-113-001/52
(KADAPDEV) 		1834006000NRG24231020230263838 23/10/2023 Godavari Laxman Maske 1834006WL017252 Godavari Laxman Maske 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084504 Godavari Laxmanrao Maske FINO PAYMENTS BANK LTD(608001)
86 KALAMNURI MH-34-006-113-001/52
(KADAPDEV) 		1834006000NRG24231020230263837 23/10/2023 Laxman Dattrao Maske 1834006WL017252 Laxman Dattrao Maske 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084500 Laxmanrao Dattarao Maske FINO PAYMENTS BANK LTD(608001)
87 KALAMNURI MH-34-006-113-001/52
(KADAPDEV) 		1834006000NRG24231020230263839 23/10/2023 Shankar Laxman Maske 1834006WL017252 Shankar Laxman Maske 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084501 Shankar Laxman Maske FINO PAYMENTS BANK LTD(608001)
88 KALAMNURI MH-34-006-113-001/60
(KADAPDEV) 		1834006000NRG24231020230263840 23/10/2023 Dasibai Hiraman Rathod 1834006WL017252 Dasibai Hiraman Rathod 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084509 Dasibai Hiraman Rathod FINO PAYMENTS BANK LTD(608001)
89 KALAMNURI MH-34-006-113-001/70
(KADAPDEV) 		1834006000NRG24231020230263842 23/10/2023 Ravi Kantilal Jadhav 1834006WL017252 Ravi Kantilal Jadhav 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084506 Ravi Kantilal Jadhav FINO PAYMENTS BANK LTD(608001)
90 KALAMNURI MH-34-006-113-003/213
(KADAPDEV) 		1834006000NRG24231020230263844 23/10/2023 Datta Ramrao Aade 1834006WL017252 Datta Ramrao Aade 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084490 Datta Ramrao Aade FINO PAYMENTS BANK LTD(608001)
91 KALAMNURI MH-34-006-113-003/215
(KADAPDEV) 		1834006000NRG24231020230263845 23/10/2023 Shravan Ramrao Aade 1834006WL017252 Shravan Ramrao Aade 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084488 Shravan Ramrav Aade FINO PAYMENTS BANK LTD(608001)
92 KALAMNURI MH-34-006-113-003/216
(KADAPDEV) 		1834006000NRG24231020230263846 23/10/2023 Sadhana Pramod Chavhan 1834006WL017252 Sadhana Pramod Chavhan 00152 HDFC0001991 1638 1638 Processed 28/10/2023 6820084487 Mrs. SADHANA PRAMOD CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 49140 49140
93 KALAMNURI MH-34-006-025-001/110
(RAMESHWAR TANDA) 		1834006000NRG24231020230263536 23/10/2023 Rajesh lalu Rathod 1834006WL017227 Rajesh lalu Rathod 00415 SBIN0005928 1638 1638 Processed 28/10/2023 6820084480 RATHOD RAJESH LALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 KALAMNURI MH-34-006-035-001/59
(FUTANA) 		1834006000NRG24231020230263685 23/10/2023 Panjhab Namdev Kadam 1834006WL017243 Panjhab Namdev Kadam 00415 SBIN0005928 1536 1536 Processed 28/10/2023 6820084466 KADAM PANJAB NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3174 3174
95 KALAMNURI MH-34-006-069-001/401
(WAI) 		1834006000NRG24231020230263211 23/10/2023 Janabai Sanjay Pande 1834006WL017195 Janabai Sanjay Pande 00415 SBIN0006966 1638 1638 Processed 28/10/2023 6820084474 MRS JANABAI SANJAY PANDE STATE BANK OF INDIA(508548)
96 KALAMNURI MH-34-006-069-001/401
(WAI) 		1834006000NRG24231020230263210 23/10/2023 Sanjay Maroti Pande 1834006WL017195 Sanjay Maroti Pande 00415 SBIN0006966 1638 1638 Processed 28/10/2023 6820084468 Mr. SANJAY MAROTI PANDE BANK OF MAHARASHTRA(607387)
97 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24231020230263478 23/10/2023 Kamalbai Limbhaji Ghuge 1834006WL017224 Kamalbai Limbhaji Ghuge 00415 SBIN0006966 1536 1536 Processed 28/10/2023 6820084475 MRS KAMLABAI LIBAJI GHUGE STATE BANK OF INDIA(508548)
SubTotal 4812 4812
98 KALAMNURI MH-34-006-001-001/50
(BOTHI) 		1834006000NRG24231020230263394 23/10/2023 Kavita Ganesh Wagatkar 1834006WL017220 Kavita Ganesh Wagatkar 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084482 Kavita Ganesh Wagatkar FINO PAYMENTS BANK LTD(608001)
99 KALAMNURI MH-34-006-009-001/258
(PETHWADGAON) 		1834006000NRG24231020230263733 23/10/2023 Baban Nandaappa Mahajan 1834006WL017250 Baban Nandaappa Mahajan 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084469 Baban Nandapapa Mahajan FINO PAYMENTS BANK LTD(608001)
100 KALAMNURI MH-34-006-009-001/6
(PETHWADGAON) 		1834006000NRG24231020230263858 23/10/2023 Kanupatra Anandrao Shelke 1834006WL017253 Kanupatra Anandrao Shelke 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084477 Miss. Kanhopatrabai Ananadarao Shelke MAHARASHTRA GRAMIN BANK(607000)
101 KALAMNURI MH-34-006-044-001/57
(KILEWADGAON) 		1834006000NRG24231020230263783 23/10/2023 Vittal Shanrao Nirmale 1834006WL017251 Vittal Shanrao Nirmale 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084470 Vitthal Shamrao Nirmale FINO PAYMENTS BANK LTD(608001)
102 KALAMNURI MH-34-006-075-001/78
(BELTHAR) 		1834006000NRG24231020230263370 23/10/2023 Manchak Shravan Paikrao 1834006WL017218 Manchak Shravan Paikrao 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084483 MR MANCHAK SRAVAN PAIKRAO STATE BANK OF INDIA(508548)
103 KALAMNURI MH-34-006-075-001/78
(BELTHAR) 		1834006000NRG24231020230263371 23/10/2023 Vandana Manchak Paikrao 1834006WL017218 Vandana Manchak Paikrao 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084472 MRS VANDANA MANCHAKRAO PAIKRAO STATE BANK OF INDIA(508548)
104 KALAMNURI MH-34-006-079-001/123
(BHURKYACHIWADI) 		1834006000NRG24231020230263793 23/10/2023 Chandrkala Bhimrao Bhurke 1834006WL017251 Chandrkala Bhimrao Bhurke 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084479 Chandrkalabai Bhimrao Bhurake FINO PAYMENTS BANK LTD(608001)
105 KALAMNURI MH-34-006-079-001/195
(BHURKYACHIWADI) 		1834006000NRG24231020230263401 23/10/2023 Sunita Sakaram Gore 1834006WL017220 Sunita Sakaram Gore 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084465 Sunita Sakharam Gore FINO PAYMENTS BANK LTD(608001)
106 KALAMNURI MH-34-006-079-001/281
(BHURKYACHIWADI) 		1834006000NRG24231020230263799 23/10/2023 SaTyanarayan Kondba Amle 1834006WL017251 SaTyanarayan Kondba Amle 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084467 Satyanarayan Kondoba Amale FINO PAYMENTS BANK LTD(608001)
107 KALAMNURI MH-34-006-079-001/45
(BHURKYACHIWADI) 		1834006000NRG24231020230263405 23/10/2023 Maroti Sonaji GORE 1834006WL017220 Maroti Sonaji GORE 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084473 Maroti Sonaji Gore FINO PAYMENTS BANK LTD(608001)
108 KALAMNURI MH-34-006-114-001/12
(KAWDA) 		1834006000NRG24231020230263424 23/10/2023 Rangubai kishan Markad 1834006WL017220 Rangubai kishan Markad 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084471 Rangubai Kishanrao Marakal FINO PAYMENTS BANK LTD(608001)
109 KALAMNURI MH-34-006-114-001/231
(KAWDA) 		1834006000NRG24231020230263812 23/10/2023 Datta laxman Markal 1834006WL017251 Datta laxman Markal 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084543 Datta Laxmanrao Marakal FINO PAYMENTS BANK LTD(608001)
110 KALAMNURI MH-34-006-117-001/221
(KAMTHA) 		1834006000NRG24231020230263456 23/10/2023 Rameshwar Vitthalrao Chikane 1834006WL017222 Rameshwar Vitthalrao Chikane 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084484 MR RAMESHWAR VITTHALRAO CHIKANE STATE BANK OF INDIA(508548)
111 KALAMNURI MH-34-006-117-001/221
(KAMTHA) 		1834006000NRG24231020230263454 23/10/2023 Vitthal Ambaji Chikne 1834006WL017222 Vitthal Ambaji Chikne 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084476 CHIKNE VITTHAL AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 KALAMNURI MH-34-006-117-001/221
(KAMTHA) 		1834006000NRG24231020230263457 23/10/2023 Yogesh Vitthal Chikne 1834006WL017222 Yogesh Vitthal Chikne 00415 SBIN0017055 1638 1638 Processed 28/10/2023 6820084478 YOGESH VITTHALRAO CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
113 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG24231020230263376 23/10/2023 Kanopatra Balaji Shinde 1834006WL017219 Kanopatra Balaji Shinde 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084547 MRS KANHOPATRA BALAJI SHINDE STATE BANK OF INDIA(508548)
114 KALAMNURI MH-34-006-007-002/44
(UMRA) 		1834006000NRG24231020230263379 23/10/2023 Banudas Namdev Sule 1834006WL017219 Banudas Namdev Sule 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084540 SULE BHANUDAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 KALAMNURI MH-34-006-007-002/5
(UMRA) 		1834006000NRG24231020230263380 23/10/2023 Yadoji Yasvantrao Jahdav 1834006WL017219 Yadoji Yasvantrao Jahdav 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084542 Mr. YADOJI YASHVANTRAO JADHAV CENTRAL BANK OF INDIA(607115)
116 KALAMNURI MH-34-006-069-001/13
(WAI) 		1834006000NRG24231020230263199 23/10/2023 Nandabai Jayram Tale 1834006WL017195 Nandabai Jayram Tale 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084539 Nandiabai Jayram Tale FINO PAYMENTS BANK LTD(608001)
117 KALAMNURI MH-34-006-069-001/253
(WAI) 		1834006000NRG24231020230263206 23/10/2023 Sheshabai Sarjerao Maske 1834006WL017195 Sheshabai Sarjerao Maske 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084544 MASKE SESHABAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 KALAMNURI MH-34-006-069-001/265
(WAI) 		1834006000NRG24231020230263209 23/10/2023 Vasanta Kishan Mukade 1834006WL017195 Vasanta Kishan Mukade 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084545 MUKADE VASANTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 KALAMNURI MH-34-006-069-001/502
(WAI) 		1834006000NRG24231020230263215 23/10/2023 Subhash Ramji Mukade 1834006WL017195 Subhash Ramji Mukade 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084546 MR SUBHASH RAMJI MUKADE STATE BANK OF INDIA(508548)
120 KALAMNURI MH-34-006-112-001/14
(TAKLI KANHOBA) 		1834006000NRG24231020230263220 23/10/2023 Prabhaka Kashiram Pachpute 1834006WL017196 Prabhaka Kashiram Pachpute 00415 SBIN0020024 1638 1638 Processed 28/10/2023 6820084541 Mr. Parbhakar Kashiram Pachpute BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
121 KALAMNURI MH-34-006-113-001/286
(KADAPDEV) 		1834006000NRG24231020230263829 23/10/2023 Tai Lakhan Jadhav 1834006WL017252 Tai Lakhan Jadhav 00468 UBIN0554413 1638 1638 Processed 28/10/2023 6820084549 Tai Lakhan Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
122 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG24231020230263748 23/10/2023 Alka Balaji Shelake 1834006WL017250 Alka Balaji Shelake 00688 FINO0001001 1638 1638 Processed 28/10/2023 6820084416 Alaka Balaji Shelke FINO PAYMENTS BANK LTD(608001)
123 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG24231020230263747 23/10/2023 Balaji Kundslik Shelake 1834006WL017250 Balaji Kundslik Shelake 00688 FINO0001001 1638 1638 Processed 28/10/2023 6820084415 Balaji Kundlik Shelke FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
124 KALAMNURI MH-34-006-001-001/191
(BOTHI) 		1834006000NRG24231020230263720 23/10/2023 Digambar Pralhad Lakhade 1834006WL017250 Digambar Pralhad Lakhade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084427 Digabai Pralhadrao Lakhade FINO PAYMENTS BANK LTD(608001)
125 KALAMNURI MH-34-006-001-001/418
(BOTHI) 		1834006000NRG24231020230263762 23/10/2023 Prakash Satva Dukre 1834006WL017251 Prakash Satva Dukre 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084428 Parkash Satvarao Dukare FINO PAYMENTS BANK LTD(608001)
126 KALAMNURI MH-34-006-001-001/439
(BOTHI) 		1834006000NRG24231020230263721 23/10/2023 Jyoti Subhash Wagtkar 1834006WL017250 Jyoti Subhash Wagtkar 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084426 Jyoti Subhash Wagatkar FINO PAYMENTS BANK LTD(608001)
127 KALAMNURI MH-34-006-009-001/405
(PETHWADGAON) 		1834006000NRG24231020230263745 23/10/2023 Vijay Somnath Rankhamb 1834006WL017250 Vijay Somnath Rankhamb 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084417 Vijay Somnath Rankhamb FINO PAYMENTS BANK LTD(608001)
128 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24231020230263750 23/10/2023 Achal Shivam Nirmale 1834006WL017250 Achal Shivam Nirmale 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084430 Achalasmita Anil Khodwe FINO PAYMENTS BANK LTD(608001)
129 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24231020230263781 23/10/2023 Navnath Premrao Nirmale 1834006WL017251 Navnath Premrao Nirmale 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084429 Navnath Premrao Nirmale FINO PAYMENTS BANK LTD(608001)
130 KALAMNURI MH-34-006-079-001/14
(BHURKYACHIWADI) 		1834006000NRG24231020230263794 23/10/2023 Baliram Waman Khokle 1834006WL017251 Baliram Waman Khokle 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084450 Baliram Vaman Khokale FINO PAYMENTS BANK LTD(608001)
131 KALAMNURI MH-34-006-079-001/146
(BHURKYACHIWADI) 		1834006000NRG24231020230263795 23/10/2023 Babnaji kisan amle 1834006WL017251 Babnaji kisan amle 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084451 Babhanaji Kishan Amle FINO PAYMENTS BANK LTD(608001)
132 KALAMNURI MH-34-006-079-001/28
(BHURKYACHIWADI) 		1834006000NRG24231020230263751 23/10/2023 Baburao Khandoji Bhurke 1834006WL017250 Baburao Khandoji Bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084442 Baburao Khandoji Bhurake FINO PAYMENTS BANK LTD(608001)
133 KALAMNURI MH-34-006-079-001/28
(BHURKYACHIWADI) 		1834006000NRG24231020230263752 23/10/2023 Panchphulabai Khandoji Bhurke 1834006WL017250 Panchphulabai Khandoji Bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084443 Panchefula Baburao Bhurake FINO PAYMENTS BANK LTD(608001)
134 KALAMNURI MH-34-006-079-001/313
(BHURKYACHIWADI) 		1834006000NRG24231020230263801 23/10/2023 Balaji Ramji Khandare 1834006WL017251 Balaji Ramji Khandare 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084448 Balaji Ramji Khandare FINO PAYMENTS BANK LTD(608001)
135 KALAMNURI MH-34-006-079-001/353
(BHURKYACHIWADI) 		1834006000NRG24231020230263753 23/10/2023 Renuka Maroti gore 1834006WL017250 Renuka Maroti gore 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084444 Renuka Maroti Gore FINO PAYMENTS BANK LTD(608001)
136 KALAMNURI MH-34-006-079-001/379
(BHURKYACHIWADI) 		1834006000NRG24231020230263802 23/10/2023 Datta Shivaji Bhurke 1834006WL017251 Datta Shivaji Bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084452 Datt Shivaji Bhurake FINO PAYMENTS BANK LTD(608001)
137 KALAMNURI MH-34-006-079-001/380
(BHURKYACHIWADI) 		1834006000NRG24231020230263803 23/10/2023 Ramdas Baburao Bhurke 1834006WL017251 Ramdas Baburao Bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084447 Ramdas Baburao Bhurake FINO PAYMENTS BANK LTD(608001)
138 KALAMNURI MH-34-006-079-001/380
(BHURKYACHIWADI) 		1834006000NRG24231020230263404 23/10/2023 Savitra Ramdas bhurke 1834006WL017220 Savitra Ramdas bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084441 Sawitra Ramdas Bhurke FINO PAYMENTS BANK LTD(608001)
139 KALAMNURI MH-34-006-079-001/388
(BHURKYACHIWADI) 		1834006000NRG24231020230263754 23/10/2023 Vitthal Apparao Bhurke 1834006WL017250 Vitthal Apparao Bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084449 Vitthal Apparao Bhurake FINO PAYMENTS BANK LTD(608001)
140 KALAMNURI MH-34-006-079-001/81
(BHURKYACHIWADI) 		1834006000NRG24231020230263756 23/10/2023 Balaji Basaji Shelke 1834006WL017250 Balaji Basaji Shelke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084445 Balaji Basaji Shelke FINO PAYMENTS BANK LTD(608001)
141 KALAMNURI MH-34-006-079-001/84
(BHURKYACHIWADI) 		1834006000NRG24231020230263757 23/10/2023 Subhash Ghaynshaym Bhurke 1834006WL017250 Subhash Ghaynshaym Bhurke 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084453 Subhash Ghanasham Bhurke FINO PAYMENTS BANK LTD(608001)
142 KALAMNURI MH-34-006-113-001/221
(KADAPDEV) 		1834006000NRG24231020230263820 23/10/2023 Bhagyshree Vynakat Ade 1834006WL017252 Bhagyshree Vynakat Ade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084454 Bhagyashri Vyanktesh Aade FINO PAYMENTS BANK LTD(608001)
143 KALAMNURI MH-34-006-113-001/221
(KADAPDEV) 		1834006000NRG24231020230263819 23/10/2023 Vyankatansh Ashok Ade 1834006WL017252 Vyankatansh Ashok Ade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084432 Vyankatansh Ashok Ade FINO PAYMENTS BANK LTD(608001)
144 KALAMNURI MH-34-006-113-001/260
(KADAPDEV) 		1834006000NRG24231020230263824 23/10/2023 Rani Nitin Chavhan 1834006WL017252 Rani Nitin Chavhan 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084418 Rani Nitin Chavhan FINO PAYMENTS BANK LTD(608001)
145 KALAMNURI MH-34-006-113-001/262
(KADAPDEV) 		1834006000NRG24231020230263825 23/10/2023 Surekha Baliram rathod 1834006WL017252 Surekha Baliram rathod 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084424 Surekha Baliram Rathod FINO PAYMENTS BANK LTD(608001)
146 KALAMNURI MH-34-006-113-001/266
(KADAPDEV) 		1834006000NRG24231020230263826 23/10/2023 Mamta Ramesh Rathod 1834006WL017252 Mamta Ramesh Rathod 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084420 Mamta Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
147 KALAMNURI MH-34-006-113-001/293
(KADAPDEV) 		1834006000NRG24231020230263831 23/10/2023 Kalpana Santosh Ade 1834006WL017252 Kalpana Santosh Ade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084419 Kalpana Santosh Ade FINO PAYMENTS BANK LTD(608001)
148 KALAMNURI MH-34-006-113-001/300
(KADAPDEV) 		1834006000NRG24231020230263832 23/10/2023 Shima harichandra Ade 1834006WL017252 Shima harichandra Ade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084423 Aade Shima Harichandra FINO PAYMENTS BANK LTD(608001)
149 KALAMNURI MH-34-006-113-001/31
(KADAPDEV) 		1834006000NRG24231020230263833 23/10/2023 Shantabai Baburao Rathod 1834006WL017252 Shantabai Baburao Rathod 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084425 Shantabai Babu Rathod FINO PAYMENTS BANK LTD(608001)
150 KALAMNURI MH-34-006-113-001/322
(KADAPDEV) 		1834006000NRG24231020230263834 23/10/2023 Jayshree Dashrath Chavhan 1834006WL017252 Jayshree Dashrath Chavhan 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084421 Jayashree Dashrat Chavan FINO PAYMENTS BANK LTD(608001)
151 KALAMNURI MH-34-006-113-001/355
(KADAPDEV) 		1834006000NRG24231020230263836 23/10/2023 Jyotika Anil Ade 1834006WL017252 Jyotika Anil Ade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084422 Jyotika Anil Aade FINO PAYMENTS BANK LTD(608001)
152 KALAMNURI MH-34-006-114-001/102
(KAWDA) 		1834006000NRG24231020230263810 23/10/2023 Niranjan Fakirrao Pote 1834006WL017251 Niranjan Fakirrao Pote 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084433 Niranjan Fakirrao Pote FINO PAYMENTS BANK LTD(608001)
153 KALAMNURI MH-34-006-114-001/121
(KAWDA) 		1834006000NRG24231020230263425 23/10/2023 Dyandev Bhagoji kapate 1834006WL017220 Dyandev Bhagoji kapate 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084434 Dnyanadev Bhagoji Kapate FINO PAYMENTS BANK LTD(608001)
154 KALAMNURI MH-34-006-114-001/121
(KAWDA) 		1834006000NRG24231020230263426 23/10/2023 Sumitra Dyandev Kapate 1834006WL017220 Sumitra Dyandev Kapate 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084435 Sumitrabai Dnyanadev Kapate FINO PAYMENTS BANK LTD(608001)
155 KALAMNURI MH-34-006-114-001/160
(KAWDA) 		1834006000NRG24231020230263427 23/10/2023 Shobhabai Sakharam Mukade 1834006WL017220 Shobhabai Sakharam Mukade 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084431 Shobhabai Sakharam Mukade FINO PAYMENTS BANK LTD(608001)
156 KALAMNURI MH-34-006-114-001/21
(KAWDA) 		1834006000NRG24231020230263428 23/10/2023 Shivdas Shankar Kapate 1834006WL017220 Shivdas Shankar Kapate 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084440 SIVDAS SANKARRAV KAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KALAMNURI MH-34-006-114-001/21
(KAWDA) 		1834006000NRG24231020230263429 23/10/2023 Sushila Shivdas Kapte 1834006WL017220 Sushila Shivdas Kapte 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084436 Sushilabai Shivadas Kapate FINO PAYMENTS BANK LTD(608001)
158 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24231020230263431 23/10/2023 Sapana Sachin Rithe 1834006WL017220 Sapana Sachin Rithe 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084437 Spana Sachin Ritthe FINO PAYMENTS BANK LTD(608001)
159 KALAMNURI MH-34-006-114-001/257
(KAWDA) 		1834006000NRG24231020230263813 23/10/2023 Vanita Sandip Barge 1834006WL017251 Vanita Sandip Barge 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084446 Vanita Sandip Barge FINO PAYMENTS BANK LTD(608001)
160 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24231020230263433 23/10/2023 Dnyaneshwar Nagoji Khude 1834006WL017220 Dnyaneshwar Nagoji Khude 00688 FINO0009001 1638 1638 Processed 28/10/2023 6820084439 Dynaneshwar Nagoji Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 60606 60606
161 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24231020230263430 23/10/2023 Sachin namdev Ritthe 1834006WL017220 Sachin namdev Ritthe 00688 FINO0009003 1638 1638 Processed 28/10/2023 6820084438 Sachin Namdev Ritthe FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
162 KALAMNURI MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263247 23/10/2023 Avinalsh Prakasa Patange 1834006WL017198 Avinalsh Prakasa Patange 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820084404 PATANGE AVINASH PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
163 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG24231020230263377 23/10/2023 Gajanan Subhash jadhav 1834006WL017219 Gajanan Subhash jadhav 1143 MAHG0004227 1638 1638 Processed 28/10/2023 6820084573 JADHAV GAJANAN SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG24231020230263378 23/10/2023 Vishnu Subhash Jadhav 1834006WL017219 Vishnu Subhash Jadhav 1143 MAHG0004227 1638 1638 Processed 28/10/2023 6820084574 JADHAV VISHNU SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 KALAMNURI MH-34-006-069-001/494
(WAI) 		1834006000NRG24231020230263213 23/10/2023 Vilas Sarjerao Maske 1834006WL017195 Vilas Sarjerao Maske 1143 MAHG0004227 1638 1638 Processed 28/10/2023 6820084577 MR VILAS SARJERAO MASKE STATE BANK OF INDIA(508548)
166 KALAMNURI MH-34-006-069-001/529
(WAI) 		1834006000NRG24231020230263217 23/10/2023 taterao dattrao maske 1834006WL017195 taterao dattrao maske 1143 MAHG0004227 1638 1638 Processed 28/10/2023 6820084569 Mr. TATERAO DATTARAO MASKE BANK OF MAHARASHTRA(607387)
167 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24231020230263477 23/10/2023 Limbahji Kandoji ghuge 1834006WL017224 Limbahji Kandoji ghuge 1143 MAHG0004227 1536 1536 Processed 28/10/2023 6820084551 GHUGE LIMBAJI KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 KALAMNURI MH-34-006-112-001/189
(TAKLI KANHOBA) 		1834006000NRG24231020230263226 23/10/2023 Komal Rajkumar Maske 1834006WL017196 Komal Rajkumar Maske 1143 MAHG0004227 1638 1638 Processed 28/10/2023 6820084570 KOMAL RAJKUMAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9726 9726
169 KALAMNURI MH-34-006-009-001/1
(PETHWADGAON) 		1834006000NRG24231020230263723 23/10/2023 Munjaji Mahadaji Shelke 1834006WL017250 Munjaji Mahadaji Shelke 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084554 Munjaji Mahadaji Shelke FINO PAYMENTS BANK LTD(608001)
170 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24231020230263725 23/10/2023 Megha Pavan Rankhamb 1834006WL017250 Megha Pavan Rankhamb 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084576 Megha Pavan Rankhamb FINO PAYMENTS BANK LTD(608001)
171 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24231020230263728 23/10/2023 Rushikesh Somnath Mahajan 1834006WL017250 Rushikesh Somnath Mahajan 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084562 Mr. Rushikesh Somnath Mahajan MAHARASHTRA GRAMIN BANK(607000)
172 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24231020230263727 23/10/2023 Seema Somnath Mahajan 1834006WL017250 Seema Somnath Mahajan 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084557 Miss. SEEMA SOMNATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
173 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24231020230263729 23/10/2023 Shivam Somanath mahajan 1834006WL017250 Shivam Somanath mahajan 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084567 Mr. Shivam Somnath Mahajan MAHARASHTRA GRAMIN BANK(607000)
174 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24231020230263726 23/10/2023 Somnath Nandaappa Mahajan 1834006WL017250 Somnath Nandaappa Mahajan 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084556 MAHAJAN SOMANATH NANDAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 KALAMNURI MH-34-006-009-001/195
(PETHWADGAON) 		1834006000NRG24231020230263731 23/10/2023 Santosh Kachru Rankhamb 1834006WL017250 Santosh Kachru Rankhamb 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084550 Santosh Kcharu Rankhamb FINO PAYMENTS BANK LTD(608001)
176 KALAMNURI MH-34-006-009-001/218
(PETHWADGAON) 		1834006000NRG24231020230263732 23/10/2023 Somnath Maroti Rankamb 1834006WL017250 Somnath Maroti Rankamb 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084517 RANKHAB SOMNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 KALAMNURI MH-34-006-009-001/258
(PETHWADGAON) 		1834006000NRG24231020230263734 23/10/2023 Sulabh Baban Mahajan 1834006WL017250 Sulabh Baban Mahajan 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084561 Sulabha Baban Mahajan FINO PAYMENTS BANK LTD(608001)
178 KALAMNURI MH-34-006-009-001/306
(PETHWADGAON) 		1834006000NRG24231020230263736 23/10/2023 Vanita Devanad Shelke 1834006WL017250 Vanita Devanad Shelke 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084572 Vanita Dewanand Shelake FINO PAYMENTS BANK LTD(608001)
179 KALAMNURI MH-34-006-009-001/64
(PETHWADGAON) 		1834006000NRG24231020230263746 23/10/2023 Dharabai Datta Pimpre 1834006WL017250 Dharabai Datta Pimpre 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084553 Dharabai Dattarav Pimpare FINO PAYMENTS BANK LTD(608001)
180 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24231020230263749 23/10/2023 Premrao Laxman Nirmale 1834006WL017250 Premrao Laxman Nirmale 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084515 Premrao Laxman Nirmale FINO PAYMENTS BANK LTD(608001)
181 KALAMNURI MH-34-006-114-001/177
(KAWDA) 		1834006000NRG24231020230263759 23/10/2023 Namdev Vitthal Markal 1834006WL017250 Namdev Vitthal Markal 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084568 Namdev Vittal Marakal FINO PAYMENTS BANK LTD(608001)
182 KALAMNURI MH-34-006-114-001/197
(KAWDA) 		1834006000NRG24231020230263811 23/10/2023 Sakharam Ramji Khude 1834006WL017251 Sakharam Ramji Khude 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084518 Sakharam Ramji Khude FINO PAYMENTS BANK LTD(608001)
183 KALAMNURI MH-34-006-114-001/28
(KAWDA) 		1834006000NRG24231020230263814 23/10/2023 Malikaarjun Rhagoji Pote 1834006WL017251 Malikaarjun Rhagoji Pote 1143 MAHG0004231 1638 1638 Processed 28/10/2023 6820084516 Mallikarjun Raghoji Pote FINO PAYMENTS BANK LTD(608001)
SubTotal 24570 24570
184 KALAMNURI MH-34-006-035-001/145
(FUTANA) 		1834006000NRG24231020230263672 23/10/2023 Kiram Parlhad Kadam 1834006WL017243 Kiram Parlhad Kadam 1143 MAHG0004248 1536 1536 Processed 28/10/2023 6820084558 KADAM KIRAN PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 KALAMNURI MH-34-006-035-001/227
(FUTANA) 		1834006000NRG24231020230263676 23/10/2023 Radhabai Laxman Kadam 1834006WL017243 Radhabai Laxman Kadam 1143 MAHG0004248 1536 1536 Processed 28/10/2023 6820084552 KADAM RADHABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 KALAMNURI MH-34-006-035-001/227
(FUTANA) 		1834006000NRG24231020230263675 23/10/2023 Sachin Laxmanrao Kadam 1834006WL017243 Sachin Laxmanrao Kadam 1143 MAHG0004248 1536 1536 Processed 28/10/2023 6820084566 KADAM SACHIN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4608 4608
187 KALAMNURI MH-34-006-117-001/165
(KAMTHA) 		1834006000NRG24231020230263446 23/10/2023 Godavari Prakash More 1834006WL017222 Godavari Prakash More 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084560 Mrs. Godavari Prakash More MAHARASHTRA GRAMIN BANK(607000)
188 KALAMNURI MH-34-006-117-001/165
(KAMTHA) 		1834006000NRG24231020230263445 23/10/2023 Praksh Govindrao More 1834006WL017222 Praksh Govindrao More 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084519 MORE PRAKASH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 KALAMNURI MH-34-006-117-001/209
(KAMTHA) 		1834006000NRG24231020230263450 23/10/2023 Ashok Uttam Kolhe 1834006WL017222 Ashok Uttam Kolhe 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084555 Mr. ASHOK UTTAMRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
190 KALAMNURI MH-34-006-117-001/209
(KAMTHA) 		1834006000NRG24231020230263451 23/10/2023 Nirmala Ashok Kole 1834006WL017222 Nirmala Ashok Kole 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084564 Mrs. Nirmala ashok Kolhe MAHARASHTRA GRAMIN BANK(607000)
191 KALAMNURI MH-34-006-117-001/220
(KAMTHA) 		1834006000NRG24231020230263453 23/10/2023 Renuka Dudhaji Garde 1834006WL017222 Renuka Dudhaji Garde 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084559 Mrs. Renuka Dudhaji Garde MAHARASHTRA GRAMIN BANK(607000)
192 KALAMNURI MH-34-006-117-001/221
(KAMTHA) 		1834006000NRG24231020230263455 23/10/2023 Chaya Vitthal Chikne 1834006WL017222 Chaya Vitthal Chikne 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084563 Mrs. Chaya Viththalrao Chikane MAHARASHTRA GRAMIN BANK(607000)
193 KALAMNURI MH-34-006-117-001/224
(KAMTHA) 		1834006000NRG24231020230263458 23/10/2023 Namdev Narayan Adkine 1834006WL017222 Namdev Narayan Adkine 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084520 ADKINE NAMDEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 KALAMNURI MH-34-006-117-001/224
(KAMTHA) 		1834006000NRG24231020230263459 23/10/2023 Vandana namdev Adkine 1834006WL017222 Vandana namdev Adkine 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084575 Mrs. Vandana Namdev Adkine MAHARASHTRA GRAMIN BANK(607000)
195 KALAMNURI MH-34-006-117-001/262
(KAMTHA) 		1834006000NRG24231020230263461 23/10/2023 Ankush Ganpatrao Panpatte 1834006WL017222 Ankush Ganpatrao Panpatte 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084571 Mrs. Ankush Ganpatrao Panpatte MAHARASHTRA GRAMIN BANK(607000)
196 KALAMNURI MH-34-006-117-001/262
(KAMTHA) 		1834006000NRG24231020230263462 23/10/2023 Pranjali Ankush Panpatte 1834006WL017222 Pranjali Ankush Panpatte 1143 MAHG0004255 1638 1638 Processed 28/10/2023 6820084565 Mrs. Pranjal Ankush Panpatte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
Total 320232 320232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_231023APB_FTO_252244 AXIS BANK UTIB0001608 HINGOLI 3276
2 KALAMNURI MH1834006999_231023APB_FTO_252244 Bank of India BKID0000771 GANGANAGAR (KARWADI) 1536
3 KALAMNURI MH1834006999_231023APB_FTO_252244 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 4914
4 KALAMNURI MH1834006999_231023APB_FTO_252244 Bank of Maharastra MAHB0001752 KALAMNURI 42588
5 KALAMNURI MH1834006999_231023APB_FTO_252244 Central Bank Of India CBIN0283675 HINGOLI 1638
6 KALAMNURI MH1834006999_231023APB_FTO_252244 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 47400
7 KALAMNURI MH1834006999_231023APB_FTO_252244 HDFC Bank HDFC0001991 HINGOLI 49140
8 KALAMNURI MH1834006999_231023APB_FTO_252244 State Bank of India SBIN0005928 DONGARKADA 3174
9 KALAMNURI MH1834006999_231023APB_FTO_252244 State Bank of India SBIN0006966 ADB, HINGOLI 4812
10 KALAMNURI MH1834006999_231023APB_FTO_252244 State Bank of India SBIN0017055 Akhada Balapur 24570
11 KALAMNURI MH1834006999_231023APB_FTO_252244 State Bank of India SBIN0020024 KALMNURI 13104
12 KALAMNURI MH1834006999_231023APB_FTO_252244 Union Bank of India UBIN0554413 HINGOLI 1638
13 KALAMNURI MH1834006999_231023APB_FTO_252244 Fino Payments Bank Ltd FINO0001001 Sativali 3276
14 KALAMNURI MH1834006999_231023APB_FTO_252244 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 60606
15 KALAMNURI MH1834006999_231023APB_FTO_252244 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
16 KALAMNURI MH1834006999_231023APB_FTO_252244 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638
17 KALAMNURI MH1834006999_231023APB_FTO_252244 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 9726
18 KALAMNURI MH1834006999_231023APB_FTO_252244 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 24570
19 KALAMNURI MH1834006999_231023APB_FTO_252244 Maharashtra Gramin Bank MAHG0004248 WARANGA 4608
20 KALAMNURI MH1834006999_231023APB_FTO_252244 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 16380

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