Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_130923APB_FTO_200169
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-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24120920230245622 13/09/2023 Rohan Rohidas Rathod 1834006WL015528 Rohan Rohidas Rathod 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659132 Mr. Rohan Rohidas Rathod BANK OF MAHARASHTRA(607387)
2 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24120920230245621 13/09/2023 Ujwala Premdas Rathod 1834006WL015528 Ujwala Premdas Rathod 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659130 M/s. Ujwala Premdas Rathod BANK OF MAHARASHTRA(607387)
3 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24120920230245624 13/09/2023 Dhurpatabai Ulhas Pawar 1834006WL015528 Dhurpatabai Ulhas Pawar 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659131 Mr. Dhurabai Ulhas Pawar BANK OF MAHARASHTRA(607387)
4 KALAMNURI MH-34-006-113-001/138
(KADAPDEV) 		1834006000NRG24120920230245626 13/09/2023 Archana Mohan Ade 1834006WL015528 Archana Mohan Ade 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659134 ARCHANA MOHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24120920230245629 13/09/2023 Devrao Rajram Chavan 1834006WL015528 Devrao Rajram Chavan 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659106 Devrao Rajaram Chavhan FINO PAYMENTS BANK LTD(608001)
6 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24120920230245630 13/09/2023 Shamrao Rajram Chavhan 1834006WL015528 Shamrao Rajram Chavhan 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659135 Shamrao Rajaram Chavhan FINO PAYMENTS BANK LTD(608001)
7 KALAMNURI MH-34-006-113-001/21
(KADAPDEV) 		1834006000NRG24120920230245632 13/09/2023 Uttam Shivaji Jadhav 1834006WL015528 Uttam Shivaji Jadhav 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659107 JADHAV UTTAM SHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24120920230245641 13/09/2023 Shailesh Kailasrao Rathod 1834006WL015528 Shailesh Kailasrao Rathod 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659136 Shailesh Kailasrao Rathod FINO PAYMENTS BANK LTD(608001)
9 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24120920230245648 13/09/2023 Sangita Gajanan Ade 1834006WL015528 Sangita Gajanan Ade 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659128 Mr. Sangita Gajanan Ade BANK OF MAHARASHTRA(607387)
10 KALAMNURI MH-34-006-113-001/24
(KADAPDEV) 		1834006000NRG24120920230245650 13/09/2023 Lilabai Baburao Aade 1834006WL015528 Lilabai Baburao Aade 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659129 Lilabai Babu Ade FINO PAYMENTS BANK LTD(608001)
11 KALAMNURI MH-34-006-113-001/26
(KADAPDEV) 		1834006000NRG24120920230245656 13/09/2023 Rukhmabai Magilal Jadhav 1834006WL015528 Rukhmabai Magilal Jadhav 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659127 Rukhamabai Mangu Jadhav FINO PAYMENTS BANK LTD(608001)
12 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24120920230245661 13/09/2023 Suresh Niranjan Rathod 1834006WL015528 Suresh Niranjan Rathod 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659133 SURESH NIRANJAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24120920230245682 13/09/2023 Madhukar Keshavsing Rathod 1834006WL015528 Madhukar Keshavsing Rathod 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659126 Mr. MADHUKAR KESHARASING RATHOD BANK OF MAHARASHTRA(607387)
14 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24120920230245703 13/09/2023 Ukandibai Motiram Ade 1834006WL015528 Ukandibai Motiram Ade 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605659140 Ukandibai Motiram Aade FINO PAYMENTS BANK LTD(608001)
SubTotal 22932 22932
15 KALAMNURI MH-34-006-057-001/16
(AASOLA) 		1834006000NRG24130920230246026 13/09/2023 Renukabai Baburao Suryvanshi 1834006WL015563 Renukabai Baburao Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659080 RENUKABAI BABURAO SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24120920230245619 13/09/2023 Chandrbhagabai Bahadur Rathod 1834006WL015528 Chandrbhagabai Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659083 RATHOD CHANDRBHAGABAI BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24120920230245620 13/09/2023 Suman Rohidas Rathod 1834006WL015528 Suman Rohidas Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659084 M/s. Suman Rogidas Rathod BANK OF MAHARASHTRA(607387)
18 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24120920230245625 13/09/2023 Pravin Ulhas Pawar 1834006WL015528 Pravin Ulhas Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659085 PAWAR PRAVIN ULHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24120920230245623 13/09/2023 Ulhas Gambhir Pawar 1834006WL015528 Ulhas Gambhir Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659081 PAWAR ULHAS GAMBIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 KALAMNURI MH-34-006-113-001/24
(KADAPDEV) 		1834006000NRG24120920230245649 13/09/2023 Baburao Gallu Ade 1834006WL015528 Baburao Gallu Ade 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659145 Babu Gallu Ade FINO PAYMENTS BANK LTD(608001)
21 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24120920230245660 13/09/2023 Dhurpatabai Niranjan Rathod 1834006WL015528 Dhurpatabai Niranjan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659087 Dhupatabai Niranjan Rathod FINO PAYMENTS BANK LTD(608001)
22 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24120920230245659 13/09/2023 Shilabai Niranjan Rathod 1834006WL015528 Shilabai Niranjan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659082 Shila Niranjan Rathod FINO PAYMENTS BANK LTD(608001)
23 KALAMNURI MH-34-006-113-001/50
(KADAPDEV) 		1834006000NRG24120920230245688 13/09/2023 Gajanan Gangaram Chavan 1834006WL015528 Gajanan Gangaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659088 Gajanan Gangaram Chavhan FINO PAYMENTS BANK LTD(608001)
24 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24120920230245702 13/09/2023 Anil Vasram Ade 1834006WL015528 Anil Vasram Ade 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 5605659086 Mr. ANIL VASARAM ADE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
25 KALAMNURI MH-34-006-113-001/14
(KADAPDEV) 		1834006000NRG24120920230245627 13/09/2023 Malabai Mohan Chavhan 1834006WL015528 Malabai Mohan Chavhan 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659122 Malabai Mohan Chavhan FINO PAYMENTS BANK LTD(608001)
26 KALAMNURI MH-34-006-113-001/213
(KADAPDEV) 		1834006000NRG24120920230245633 13/09/2023 Mala Suresh Aade 1834006WL015528 Mala Suresh Aade 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659110 M/s. Mala Suresh Aade BANK OF MAHARASHTRA(607387)
27 KALAMNURI MH-34-006-113-001/215
(KADAPDEV) 		1834006000NRG24120920230245636 13/09/2023 Anjanabai Kanbarao Maske 1834006WL015528 Anjanabai Kanbarao Maske 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659111 Mr. Anjana Kanabarav Maske BANK OF MAHARASHTRA(607387)
28 KALAMNURI MH-34-006-113-001/215
(KADAPDEV) 		1834006000NRG24120920230245635 13/09/2023 Kanbarao Panjabrao Maske 1834006WL015528 Kanbarao Panjabrao Maske 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659112 Kanabarao Panjabrao Maske FINO PAYMENTS BANK LTD(608001)
29 KALAMNURI MH-34-006-113-001/229
(KADAPDEV) 		1834006000NRG24120920230245646 13/09/2023 annapurna vishwambar jadhav 1834006WL015528 annapurna vishwambar jadhav 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659118 Mrs. Annapurna Vishavambhar Jadhav BANK OF MAHARASHTRA(607387)
30 KALAMNURI MH-34-006-113-001/229
(KADAPDEV) 		1834006000NRG24120920230245645 13/09/2023 vishwambar hiraman jadhav 1834006WL015528 vishwambar hiraman jadhav 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659115 Vishvanbar Hiraman Jadhav FINO PAYMENTS BANK LTD(608001)
31 KALAMNURI MH-34-006-113-001/256
(KADAPDEV) 		1834006000NRG24120920230245652 13/09/2023 Dilip Shankar Jadhav 1834006WL015528 Dilip Shankar Jadhav 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659120 Dilip Shankarrao Jadhav FINO PAYMENTS BANK LTD(608001)
32 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24120920230245662 13/09/2023 Gayabai Sahebrao Rathod 1834006WL015528 Gayabai Sahebrao Rathod 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659124 Dhurapatabai Sahebrao Rathod FINO PAYMENTS BANK LTD(608001)
33 KALAMNURI MH-34-006-113-001/29
(KADAPDEV) 		1834006000NRG24120920230245664 13/09/2023 shankuntala ulhas chavhan 1834006WL015528 shankuntala ulhas chavhan 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659114 Shakuntala Ulhas Chavan FINO PAYMENTS BANK LTD(608001)
34 KALAMNURI MH-34-006-113-001/50
(KADAPDEV) 		1834006000NRG24120920230245689 13/09/2023 Santosh Gangaram Chavan 1834006WL015528 Santosh Gangaram Chavan 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659113 Mr. SANTOSH GANGARAM CHAVHAN BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-113-001/50
(KADAPDEV) 		1834006000NRG24120920230245687 13/09/2023 zipibai gangaram chavhan 1834006WL015528 zipibai gangaram chavhan 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659119 Zeeppibai Gangaram Chavhan FINO PAYMENTS BANK LTD(608001)
36 KALAMNURI MH-34-006-113-001/51
(KADAPDEV) 		1834006000NRG24120920230245690 13/09/2023 sarswatibai mohan jadhav 1834006WL015528 sarswatibai mohan jadhav 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659117 Sarasubai Mohan Jadhav FINO PAYMENTS BANK LTD(608001)
37 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24120920230245691 13/09/2023 Subhash rekha Rathod 1834006WL015528 Subhash rekha Rathod 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659123 Subhash Rekha Rathod FINO PAYMENTS BANK LTD(608001)
38 KALAMNURI MH-34-006-113-001/61
(KADAPDEV) 		1834006000NRG24120920230245695 13/09/2023 Ashabai Gajanan Pawar 1834006WL015528 Ashabai Gajanan Pawar 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659121 Ashabai Gajanan Pawar FINO PAYMENTS BANK LTD(608001)
39 KALAMNURI MH-34-006-113-001/63
(KADAPDEV) 		1834006000NRG24120920230245697 13/09/2023 Lilabai Prakash Rathod 1834006WL015528 Lilabai Prakash Rathod 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605659116 Mrs. Lilabai Prakash Rathod BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
40 KALAMNURI MH-34-006-052-001/422
(YELHEGAON (TU)) 		1834006000NRG24130920230246043 13/09/2023 Aniket Laxman Kale 1834006WL015565 Aniket Laxman Kale 00415 SBIN0017055 1638 1638 Processed 14/09/2023 5605659109 Mr. Aniket Laxmanrao Kale MAHARASHTRA GRAMIN BANK(607000)
41 KALAMNURI MH-34-006-052-001/424
(YELHEGAON (TU)) 		1834006000NRG24130920230246046 13/09/2023 Ranjit Baburao Kale 1834006WL015565 Ranjit Baburao Kale 00415 SBIN0017055 1638 1638 Processed 14/09/2023 5605659108 Mr. Ranjit Baburao Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
42 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24120920230245628 13/09/2023 Chandrbaga Devrao Chavhan 1834006WL015528 Chandrbaga Devrao Chavhan 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659102 Miss. Chandrabhaga Devarav Chawan MAHARASHTRA GRAMIN BANK(607000)
43 KALAMNURI MH-34-006-113-001/21
(KADAPDEV) 		1834006000NRG24120920230245631 13/09/2023 Lilabai Uttam Jadhav 1834006WL015528 Lilabai Uttam Jadhav 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659095 Lilabai Uttam Jadhav FINO PAYMENTS BANK LTD(608001)
44 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24120920230245642 13/09/2023 Nikita Nilesh Rathod 1834006WL015528 Nikita Nilesh Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659099 Nikita Nilesh Rathod FINO PAYMENTS BANK LTD(608001)
45 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24120920230245640 13/09/2023 Nilesh Kailasrao Rathod 1834006WL015528 Nilesh Kailasrao Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659104 Nilesh Kailasrao Rathod FINO PAYMENTS BANK LTD(608001)
46 KALAMNURI MH-34-006-113-001/255
(KADAPDEV) 		1834006000NRG24120920230245651 13/09/2023 Ashabai Raju Jadhav 1834006WL015528 Ashabai Raju Jadhav 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659093 Ashabai Raju Jadhav FINO PAYMENTS BANK LTD(608001)
47 KALAMNURI MH-34-006-113-001/256
(KADAPDEV) 		1834006000NRG24120920230245653 13/09/2023 Shantabai Dilip Jadhav 1834006WL015528 Shantabai Dilip Jadhav 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659092 Shantabai Dilip Jadhav FINO PAYMENTS BANK LTD(608001)
48 KALAMNURI MH-34-006-113-001/323
(KADAPDEV) 		1834006000NRG24120920230245668 13/09/2023 Devidas Gopa Ade 1834006WL015528 Devidas Gopa Ade 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659103 Devidas Gopichand Aade FINO PAYMENTS BANK LTD(608001)
49 KALAMNURI MH-34-006-113-001/323
(KADAPDEV) 		1834006000NRG24120920230245669 13/09/2023 Mirabai Devidas Ade 1834006WL015528 Mirabai Devidas Ade 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659100 Mirabai Devidas Ade FINO PAYMENTS BANK LTD(608001)
50 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24120920230245675 13/09/2023 Mira Uttam Chavhan 1834006WL015528 Mira Uttam Chavhan 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659091 Mirabai Uttam Chavhan FINO PAYMENTS BANK LTD(608001)
51 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24120920230245674 13/09/2023 Santosh Shivram Chavhan 1834006WL015528 Santosh Shivram Chavhan 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659098 Santosh Shivram Chavhan FINO PAYMENTS BANK LTD(608001)
52 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24120920230245677 13/09/2023 Asha Jitendr Rathod 1834006WL015528 Asha Jitendr Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659141 Aasha Jitendra Rathod FINO PAYMENTS BANK LTD(608001)
53 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24120920230245676 13/09/2023 Jitendr Rameshwar Rathod 1834006WL015528 Jitendr Rameshwar Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659142 Mr. Jitendra Rameshrao Rathod BANK OF MAHARASHTRA(607387)
54 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24120920230245678 13/09/2023 Laxmibai Jitendr Rathod 1834006WL015528 Laxmibai Jitendr Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659144 M/s. LAXIBAI RAMESH RATHOD BANK OF MAHARASHTRA(607387)
55 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24120920230245679 13/09/2023 Nitin Ramesh Rathod 1834006WL015528 Nitin Ramesh Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659143 Nitin Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
56 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24120920230245683 13/09/2023 Anita Madhukar Rathod 1834006WL015528 Anita Madhukar Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659096 Anitabai Madhukar Rathod FINO PAYMENTS BANK LTD(608001)
57 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24120920230245681 13/09/2023 Chandrbhagabai Kesharsing Rathod 1834006WL015528 Chandrbhagabai Kesharsing Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659097 Chadrabhagbai Kesarsingh Rathod FINO PAYMENTS BANK LTD(608001)
58 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24120920230245693 13/09/2023 Bebitai Subhash Rathod 1834006WL015528 Bebitai Subhash Rathod 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659105 Babi Subhash Rathod FINO PAYMENTS BANK LTD(608001)
59 KALAMNURI MH-34-006-113-001/61
(KADAPDEV) 		1834006000NRG24120920230245694 13/09/2023 Nitesh Gajanan pawar 1834006WL015528 Nitesh Gajanan pawar 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659101 Nitesh Gajanan Pawar FINO PAYMENTS BANK LTD(608001)
60 KALAMNURI MH-34-006-113-001/70
(KADAPDEV) 		1834006000NRG24120920230245700 13/09/2023 Anita Ravi Jadhav 1834006WL015528 Anita Ravi Jadhav 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659090 Anita Ravi Jadhav FINO PAYMENTS BANK LTD(608001)
61 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24120920230245701 13/09/2023 Subribai Vasaram Ade 1834006WL015528 Subribai Vasaram Ade 00688 FINO0009001 1638 1638 Processed 14/09/2023 5605659094 Subrabai Vasaram Ade FINO PAYMENTS BANK LTD(608001)
SubTotal 32760 32760
62 KALAMNURI MH-34-006-052-001/916
(YELHEGAON (TU)) 		1834006000NRG24130920230246048 13/09/2023 Sham Panditrao Kale 1834006WL015565 Sham Panditrao Kale 00691 IPOS0000001 1638 1638 Processed 14/09/2023 5605659089 SHAM PANDITRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
63 KALAMNURI MH-34-006-052-001/296
(YELHEGAON (TU)) 		1834006000NRG24130920230246041 13/09/2023 Shivaji Parasram Jadhav 1834006WL015565 Shivaji Parasram Jadhav 1143 MAHG0004255 1638 1638 Processed 14/09/2023 5605659125 SHIVAJI PARASRAM JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAMNURI MH-34-006-052-001/422
(YELHEGAON (TU)) 		1834006000NRG24130920230246042 13/09/2023 Laxman Devrao Kale 1834006WL015565 Laxman Devrao Kale 1143 MAHG0004255 1638 1638 Processed 14/09/2023 5605659138 MR LAXMAN DEVRAO KALE STATE BANK OF INDIA(508548)
65 KALAMNURI MH-34-006-052-001/424
(YELHEGAON (TU)) 		1834006000NRG24130920230246045 13/09/2023 Baburao Devrao Kale 1834006WL015565 Baburao Devrao Kale 1143 MAHG0004255 1638 1638 Processed 14/09/2023 5605659137 KALE BHAURAO DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 KALAMNURI MH-34-006-052-001/916
(YELHEGAON (TU)) 		1834006000NRG24130920230246047 13/09/2023 Panditrao Devrao Kale 1834006WL015565 Panditrao Devrao Kale 1143 MAHG0004255 1638 1638 Processed 14/09/2023 5605659139 KALE PANDITRAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_130923APB_FTO_200169 Bank of Maharastra MAHB0001752 KALAMNURI 22932
2 KALAMNURI MH1834006999_130923APB_FTO_200169 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 16380
3 KALAMNURI MH1834006999_130923APB_FTO_200169 HDFC Bank HDFC0001991 HINGOLI 24570
4 KALAMNURI MH1834006999_130923APB_FTO_200169 State Bank of India SBIN0017055 Akhada Balapur 3276
5 KALAMNURI MH1834006999_130923APB_FTO_200169 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 32760
6 KALAMNURI MH1834006999_130923APB_FTO_200169 India Post Payments Bank IPOS0000001 HINGOLI 1638
7 KALAMNURI MH1834006999_130923APB_FTO_200169 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6552

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