Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_220523APB_FTO_35617
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-34-006-045-001/17
(DEVJANA) 		1834006000NRG24200520230018777 22/05/2023 Mangal Manoj Kalyankar 1834006WL001219 Mangal Manoj Kalyankar 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140546 Mrs. MANGAL MANOJ KALYANKAR BANK OF MAHARASHTRA(607387)
2 KALAMNURI MH-34-006-045-001/206
(DEVJANA) 		1834006000NRG24200520230018780 22/05/2023 Avinash Ramrao Shinde 1834006WL001219 Avinash Ramrao Shinde 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140290 MR AVINASH RAMRAO SHINDE STATE BANK OF INDIA(508548)
3 KALAMNURI MH-34-006-045-001/206
(DEVJANA) 		1834006000NRG24200520230018781 22/05/2023 Rupali Avinash Shinde 1834006WL001219 Rupali Avinash Shinde 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140307 Mrs. RUPALI AVINASH SHINDE BANK OF MAHARASHTRA(607387)
4 KALAMNURI MH-34-006-045-001/250
(DEVJANA) 		1834006000NRG24200520230018786 22/05/2023 Santosh Nathuram Kalyankar 1834006WL001219 Santosh Nathuram Kalyankar 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140285 SANTOSH NATHURAM KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAMNURI MH-34-006-045-001/250
(DEVJANA) 		1834006000NRG24200520230018787 22/05/2023 Shivrani Santosh Kalyankar 1834006WL001219 Shivrani Santosh Kalyankar 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140660 Mrs. SHIVRANI SANTOSH KALYANKAR BANK OF MAHARASHTRA(607387)
6 KALAMNURI MH-34-006-045-001/262
(DEVJANA) 		1834006000NRG24200520230018788 22/05/2023 Deepak jaywantrao Kalyankar 1834006WL001219 Deepak jaywantrao Kalyankar 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140659 Mr. DEEPAK JAYWANTRAO KALYANKAR BANK OF MAHARASHTRA(607387)
7 KALAMNURI MH-34-006-045-001/262
(DEVJANA) 		1834006000NRG24200520230018789 22/05/2023 Sangita Dipak kalynkar 1834006WL001219 Sangita Dipak kalynkar 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140309 KALYANKAR SANGITA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 KALAMNURI MH-34-006-045-001/42
(DEVJANA) 		1834006000NRG24200520230018790 22/05/2023 Vandana Prabhatrao kalaynkar 1834006WL001219 Vandana Prabhatrao kalaynkar 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140302 KALYANKAR VANDANA PRABATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 KALAMNURI MH-34-006-048-001/408
(DATI) 		1834006000NRG24200520230018754 22/05/2023 Bahurao Laximnrao Suryvansi 1834006WL001218 Bahurao Laximnrao Suryvansi 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140656 Mr. BHAURAO LAXMANRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
10 KALAMNURI MH-34-006-048-001/453
(DATI) 		1834006000NRG24200520230018760 22/05/2023 Vitthal Devidas Suryvanshi 1834006WL001218 Vitthal Devidas Suryvanshi 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140657 Mr. VITHAL DEVIDAS SURYAWANSHI BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-093-001/108
(KUPTI) 		1834006000NRG24200520230018903 22/05/2023 Nasim Khurshid Patil 1834006WL001224 Nasim Khurshid Patil 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140289 Mr. NASIM KHURSHID PATIL BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24200520230018904 22/05/2023 Murtuja Khan Ibrahimkhan Deshmukh 1834006WL001224 Murtuja Khan Ibrahimkhan Deshmukh 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140628 DESHMUKH MURTUZA KHAN IBRAHIM KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24200520230018905 22/05/2023 Rufiyabi Murtuzkhan Pathan 1834006WL001224 Rufiyabi Murtuzkhan Pathan 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140542 RAFEYABI MURTUJAKHAN DESHAMUKH INDUSIND BANK(607189)
14 KALAMNURI MH-34-006-093-001/138
(KUPTI) 		1834006000NRG24200520230018909 22/05/2023 She Rais She Mustak 1834006WL001224 She Rais She Mustak 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140643 Mrs. RAISA MUSHTAQ SHAIKH BANK OF MAHARASHTRA(607387)
15 KALAMNURI MH-34-006-093-001/3
(KUPTI) 		1834006000NRG24200520230018915 22/05/2023 Asha Dilip Khillare 1834006WL001224 Asha Dilip Khillare 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140539 Mrs. ASHA DILIP KHILLARE BANK OF MAHARASHTRA(607387)
16 KALAMNURI MH-34-006-093-001/3
(KUPTI) 		1834006000NRG24200520230018916 22/05/2023 Suyog Dilip Khillare 1834006WL001224 Suyog Dilip Khillare 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140550 Mr. SUYOG DILIP KHILLARE BANK OF MAHARASHTRA(607387)
17 KALAMNURI MH-34-006-093-001/32
(KUPTI) 		1834006000NRG24200520230018917 22/05/2023 Ayeshabegam Nishadkha Deshmukh 1834006WL001224 Ayeshabegam Nishadkha Deshmukh 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140299 Miss. Ayeshabegam Nisad Deshamukh BANK OF MAHARASHTRA(607387)
18 KALAMNURI MH-34-006-116-001/194
(KASBE DHAWANDA) 		1834006000NRG24220520230021301 22/05/2023 Pandurang Ramrao Mirase 1834006WL001402 Pandurang Ramrao Mirase 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140556 MIRASE PANDURANG RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-116-001/195
(KASBE DHAWANDA) 		1834006000NRG24220520230021303 22/05/2023 Abasaheb Tukaram Mirashe 1834006WL001402 Abasaheb Tukaram Mirashe 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140538 MIRASE ABASAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 KALAMNURI MH-34-006-116-001/195
(KASBE DHAWANDA) 		1834006000NRG24220520230021304 22/05/2023 Pushpabai Abasaheb Mirase 1834006WL001402 Pushpabai Abasaheb Mirase 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140508 MIRASE PUSHPABAI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 KALAMNURI MH-34-006-116-001/227
(KASBE DHAWANDA) 		1834006000NRG24220520230021305 22/05/2023 Jagdish Shamrao Mirase 1834006WL001402 Jagdish Shamrao Mirase 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140652 MIRASHE JAGDEESH SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 KALAMNURI MH-34-006-116-001/228
(KASBE DHAWANDA) 		1834006000NRG24220520230021306 22/05/2023 Rajesh Jhankarao Mirashe 1834006WL001402 Rajesh Jhankarao Mirashe 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140651 MIRASE RAJESH JANUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 KALAMNURI MH-34-006-116-001/236
(KASBE DHAWANDA) 		1834006000NRG24220520230021308 22/05/2023 Gokulabai Balasaheb Mirashe 1834006WL001402 Gokulabai Balasaheb Mirashe 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140553 MIRASE GOKULABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 KALAMNURI MH-34-006-116-001/236
(KASBE DHAWANDA) 		1834006000NRG24220520230021309 22/05/2023 Kisan Balasayeb Merase 1834006WL001402 Kisan Balasayeb Merase 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140554 Mr. KISHAN BALASAHEB MIRASE BANK OF MAHARASHTRA(607387)
25 KALAMNURI MH-34-006-116-001/247
(KASBE DHAWANDA) 		1834006000NRG24220520230021310 22/05/2023 Taibai Uttam Mirashe 1834006WL001402 Taibai Uttam Mirashe 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140512 Miss. TAIBAI UTTAM MIRASHE BANK OF MAHARASHTRA(607387)
26 KALAMNURI MH-34-006-116-001/285
(KASBE DHAWANDA) 		1834006000NRG24220520230021311 22/05/2023 Pandurang Chanoji Mirashe 1834006WL001402 Pandurang Chanoji Mirashe 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140509 MIRASE PANDURANG CHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-116-001/354
(KASBE DHAWANDA) 		1834006000NRG24220520230021312 22/05/2023 Arvind Balu Sitaprao 1834006WL001402 Arvind Balu Sitaprao 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140300 Mr. ARVIND BALU SITAPRAO BANK OF MAHARASHTRA(607387)
28 KALAMNURI MH-34-006-116-001/373
(KASBE DHAWANDA) 		1834006000NRG24220520230021313 22/05/2023 Madhuri Kishan Mirashe 1834006WL001402 Madhuri Kishan Mirashe 00051 MAHB0000250 1638 1638 Processed 26/05/2023 A145230140341 Mrs. MADHURI KISHANRAO MIRASE BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
29 KALAMNURI MH-34-006-015-001/231
(MASOD) 		1834006000NRG24220520230021275 22/05/2023 Jaysree Gyanba Dandegaonkar 1834006WL001400 Jaysree Gyanba Dandegaonkar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140292 M/s. Jayashri Gyanba Dandegaonkar BANK OF MAHARASHTRA(607387)
30 KALAMNURI MH-34-006-015-001/327
(MASOD) 		1834006000NRG24220520230020413 22/05/2023 Savita Kishan Babhulkar 1834006WL001339 Savita Kishan Babhulkar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140549 SAVITA KISHAN BABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAMNURI MH-34-006-015-001/331
(MASOD) 		1834006000NRG24220520230020414 22/05/2023 Piraji Santram Warshewad 1834006WL001339 Piraji Santram Warshewad 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140294 Mr. PIRAJI SANTRAM WARSHEWAD BANK OF MAHARASHTRA(607387)
32 KALAMNURI MH-34-006-015-001/337
(MASOD) 		1834006000NRG24220520230021322 22/05/2023 Laxmibai Kisan Mohale 1834006WL001403 Laxmibai Kisan Mohale 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140675 MOHALE LAXMAIBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 KALAMNURI MH-34-006-015-001/361
(MASOD) 		1834006000NRG24220520230021280 22/05/2023 Kamalbai Bharat Pawar 1834006WL001400 Kamalbai Bharat Pawar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140649 Mrs. KAMAL BHARAT PAVAR / BHARAT SANTOBA BANK OF MAHARASHTRA(607387)
34 KALAMNURI MH-34-006-015-001/452
(MASOD) 		1834006000NRG24220520230020421 22/05/2023 Vilas Bharat Pawar 1834006WL001339 Vilas Bharat Pawar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140295 Mr. VILASH BHARAT PAWAR BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-015-001/461
(MASOD) 		1834006000NRG24220520230020422 22/05/2023 Bapurao Ganpat Babhulkar 1834006WL001339 Bapurao Ganpat Babhulkar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140674 BAPURAO GANAPAT BABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAMNURI MH-34-006-015-001/80
(MASOD) 		1834006000NRG24220520230021284 22/05/2023 Sheshekala Subash Gore 1834006WL001400 Sheshekala Subash Gore 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140650 Mrs. SHESHEKALABAI SUBHASH GORE / SUBHAS BANK OF MAHARASHTRA(607387)
37 KALAMNURI MH-34-006-015-001/89
(MASOD) 		1834006000NRG24220520230021285 22/05/2023 Sakhubai Lingu Mudholkar 1834006WL001400 Sakhubai Lingu Mudholkar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140661 MUDHALKAR RUKHAMABAI LINGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 KALAMNURI MH-34-006-015-001/95
(MASOD) 		1834006000NRG24220520230021286 22/05/2023 Dhurpata Ganpat More 1834006WL001400 Dhurpata Ganpat More 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140305 MRS DROUPADABAI GANPAT MORE STATE BANK OF INDIA(508548)
39 KALAMNURI MH-34-006-036-001/123
(SHIVNI (BU)) 		1834006000NRG24220520230021216 22/05/2023 Prakash Bhanudas Jagatap 1834006WL001399 Prakash Bhanudas Jagatap 00051 MAHB0001752 1602 1602 Processed 26/05/2023 A145230140297 Mr. PRAKASH BHANUDAS JAGATAP BANK OF MAHARASHTRA(607387)
40 KALAMNURI MH-34-006-036-001/139
(SHIVNI (BU)) 		1834006000NRG24220520230021221 22/05/2023 Savita Rajesh Jadhav 1834006WL001399 Savita Rajesh Jadhav 00051 MAHB0001752 1602 1602 Processed 26/05/2023 A145230140543 SAVITA RAJESH JADHAV INDUSIND BANK(607189)
41 KALAMNURI MH-34-006-036-001/159
(SHIVNI (BU)) 		1834006000NRG24220520230021227 22/05/2023 Baburao Dajiba Jadhav 1834006WL001399 Baburao Dajiba Jadhav 00051 MAHB0001752 1362 1362 Processed 26/05/2023 A145230140286 JADHAV BABURAO DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 KALAMNURI MH-34-006-036-001/17
(SHIVNI (BU)) 		1834006000NRG24220520230021231 22/05/2023 Santosh Baburao Paikrao 1834006WL001399 Santosh Baburao Paikrao 00051 MAHB0001752 1362 1362 Processed 26/05/2023 A145230140298 Mr. SANTOSH BABURAV PAIKARAO BANK OF MAHARASHTRA(607387)
43 KALAMNURI MH-34-006-036-001/173
(SHIVNI (BU)) 		1834006000NRG24220520230021232 22/05/2023 Datta Sambharao bedre 1834006WL001399 Datta Sambharao bedre 00051 MAHB0001752 1602 1602 Processed 26/05/2023 A145230140287 Mr. DATTA SAMBHARAO BEDRE BANK OF MAHARASHTRA(607387)
44 KALAMNURI MH-34-006-036-001/174
(SHIVNI (BU)) 		1834006000NRG24220520230021233 22/05/2023 Sudhakar Sambhaji Bedre 1834006WL001399 Sudhakar Sambhaji Bedre 00051 MAHB0001752 1602 1602 Processed 26/05/2023 A145230140339 Mr. SUDHAKAR SAMBHAJI BEDRE BANK OF MAHARASHTRA(607387)
45 KALAMNURI MH-34-006-036-001/179
(SHIVNI (BU)) 		1834006000NRG24220520230021236 22/05/2023 Santosh Ashokrao bedre 1834006WL001399 Santosh Ashokrao bedre 00051 MAHB0001752 1602 1602 Processed 26/05/2023 A145230140291 MR SANTOSH ASHOKRAO BEDRE STATE BANK OF INDIA(508548)
46 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24220520230021241 22/05/2023 Janabai Madhav Haran 1834006WL001399 Janabai Madhav Haran 00051 MAHB0001752 1530 1530 Processed 26/05/2023 A145230140340 MRS JANABAI MADHAVRAO HARAN STATE BANK OF INDIA(508548)
47 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24220520230021240 22/05/2023 Madhav Avchutrao haran 1834006WL001399 Madhav Avchutrao haran 00051 MAHB0001752 1530 1530 Rejected 26/05/2023 A145230140288 Aadhaar Number not Mapped to Account Number
48 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24220520230021248 22/05/2023 Pramod Panjabrao Jadhav 1834006WL001399 Pramod Panjabrao Jadhav 00051 MAHB0001752 1362 1362 Rejected 26/05/2023 A145230140304 Account closed
49 KALAMNURI MH-34-006-036-001/240
(SHIVNI (BU)) 		1834006000NRG24220520230021249 22/05/2023 Mahesh Madhukar Khotkar 1834006WL001399 Mahesh Madhukar Khotkar 00051 MAHB0001752 1362 1362 Processed 26/05/2023 A145230140306 KHOTKAR MAHESH MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 KALAMNURI MH-34-006-036-001/47
(SHIVNI (BU)) 		1834006000NRG24220520230021252 22/05/2023 Raju Kishan Bhalerao 1834006WL001399 Raju Kishan Bhalerao 00051 MAHB0001752 1530 1530 Processed 26/05/2023 A145230140552 Mr. RAJU KISHAN BHALERAO BANK OF MAHARASHTRA(607387)
51 KALAMNURI MH-34-006-036-001/47
(SHIVNI (BU)) 		1834006000NRG24220520230021253 22/05/2023 Rupali Raju Bhalerao 1834006WL001399 Rupali Raju Bhalerao 00051 MAHB0001752 1530 1530 Processed 26/05/2023 A145230140551 Mrs. RUPALI RAJU BHALERAO BANK OF MAHARASHTRA(607387)
52 KALAMNURI MH-34-006-036-001/49
(SHIVNI (BU)) 		1834006000NRG24220520230021254 22/05/2023 Gajanan kaluram Bhalerav 1834006WL001399 Gajanan kaluram Bhalerav 00051 MAHB0001752 1602 1602 Processed 26/05/2023 A145230140301 Mr. Gajanan Kaluram Bhalerav BANK OF MAHARASHTRA(607387)
53 KALAMNURI MH-34-006-036-001/684
(SHIVNI (BU)) 		1834006000NRG24220520230021257 22/05/2023 Laxmibai Dattanath Ingole 1834006WL001399 Laxmibai Dattanath Ingole 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140308 LAXMIBAI DATTANATH INGOLE INDUSIND BANK(607189)
54 KALAMNURI MH-34-006-036-001/685
(SHIVNI (BU)) 		1834006000NRG24220520230021258 22/05/2023 Abhay Ramchandr Haran 1834006WL001399 Abhay Ramchandr Haran 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140303 MR ABHAY RAMCHANDRA HARAN STATE BANK OF INDIA(508548)
55 KALAMNURI MH-34-006-036-001/686
(SHIVNI (BU)) 		1834006000NRG24220520230021259 22/05/2023 Santosh Sambharao Haran 1834006WL001399 Santosh Sambharao Haran 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140310 SANTOSH SAMBHARAO HARAN UNION BANK OF INDIA(508500)
56 KALAMNURI MH-34-006-036-001/73
(SHIVNI (BU)) 		1834006000NRG24220520230021265 22/05/2023 Prashant Sudhakar Ghungre 1834006WL001399 Prashant Sudhakar Ghungre 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140561 GHUNGRE PRASHANT SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 KALAMNURI MH-34-006-056-002/109
(AASOLWADI) 		1834006000NRG24200520230018702 22/05/2023 Saniya Begam chandpasha Naik 1834006WL001216 Saniya Begam chandpasha Naik 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140547 Mrs. SANIYA BEGAM CHANDPASHA NAIK BANK OF MAHARASHTRA(607387)
58 KALAMNURI MH-34-006-056-002/25
(AASOLWADI) 		1834006000NRG24200520230018707 22/05/2023 Sunita Sanosh Bhojle 1834006WL001216 Sunita Sanosh Bhojle 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140544 MRS SUNITA SANTOSH BHOJALE STATE BANK OF INDIA(508548)
59 KALAMNURI MH-34-006-056-002/48
(AASOLWADI) 		1834006000NRG24200520230018710 22/05/2023 Shaikh Isa Shaikh USman 1834006WL001216 Shaikh Isa Shaikh USman 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140545 MR SHAIKH EESA USMAN USMAN STATE BANK OF INDIA(508548)
60 KALAMNURI MH-34-006-056-002/90
(AASOLWADI) 		1834006000NRG24200520230018713 22/05/2023 Nashim Sk Gappar 1834006WL001216 Nashim Sk Gappar 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140555 Mrs. NASIMBI SHAIKH GAFAR NAIK BANK OF MAHARASHTRA(607387)
61 KALAMNURI MH-34-006-069-001/111
(WAI) 		1834006000NRG24200520230019277 22/05/2023 Ganesh Haribhau Markad 1834006WL001234 Ganesh Haribhau Markad 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140507 Mr. GANESH HARI MARKAL BANK OF MAHARASHTRA(607387)
62 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24200520230019279 22/05/2023 Bhagorao Khanduji Khokle 1834006WL001234 Bhagorao Khanduji Khokle 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140548 KHOKALE BHAGORAO KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24200520230019281 22/05/2023 Kanba Bhagorao Khokle 1834006WL001234 Kanba Bhagorao Khokle 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140293 Mr. Kanbarao Bhagorao Khokale BANK OF MAHARASHTRA(607387)
64 KALAMNURI MH-34-006-070-001/226
(WAKODI) 		1834006000NRG24200520230019301 22/05/2023 Ranjanabai Kisanrao Dahav 1834006WL001235 Ranjanabai Kisanrao Dahav 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140506 ADHAV RANJANA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 KALAMNURI MH-34-006-070-001/440
(WAKODI) 		1834006000NRG24220520230021196 22/05/2023 Vishvnath Kishan Bhalerao 1834006WL001398 Vishvnath Kishan Bhalerao 00051 MAHB0001752 1542 1542 Processed 26/05/2023 A145230140560 VISHWNATH KISHANRAO BHALERAO MAHARASHTRA GRAMIN BANK(607000)
66 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24200520230019308 22/05/2023 Bhanudas Ganeshrao Solanke 1834006WL001235 Bhanudas Ganeshrao Solanke 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140559 MR BHANUDAS GANESHRAV SOLNKE STATE BANK OF INDIA(508548)
67 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24200520230019309 22/05/2023 Ganesh Digambar Solanke 1834006WL001235 Ganesh Digambar Solanke 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140558 SOLANKE GANESH DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 KALAMNURI MH-34-006-074-001/205
(BALMANDAL) 		1834006000NRG24200520230018728 22/05/2023 Sainath Gangadar Narwade 1834006WL001217 Sainath Gangadar Narwade 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140511 Mr. SAINATH GANGADHAR NARWADE BANK OF MAHARASHTRA(607387)
69 KALAMNURI MH-34-006-090-001/522
(SALWA) 		1834006000NRG24200520230019171 22/05/2023 Suvarnamala VItthal Karande 1834006WL001231 Suvarnamala VItthal Karande 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140505 KARANDE SUARNMALA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 KALAMNURI MH-34-006-093-001/9
(KUPTI) 		1834006000NRG24200520230018924 22/05/2023 Vijay Sitaram Khillare 1834006WL001224 Vijay Sitaram Khillare 00051 MAHB0001752 1638 1638 Rejected 26/05/2023 A145230140632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KALAMNURI MH-34-006-106-001/102
(KHAPARKHEDA) 		1834006000NRG24220520230021268 22/05/2023 Shantabai Vikram Asole 1834006WL001399 Shantabai Vikram Asole 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140296 SHANTABAI VIKRAM ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAMNURI MH-34-006-106-001/267
(KHAPARKHEDA) 		1834006000NRG24220520230021270 22/05/2023 Maroti Namdev Pote 1834006WL001399 Maroti Namdev Pote 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140631 MAROTRAO NAMDEVRAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAMNURI MH-34-006-106-001/392
(KHAPARKHEDA) 		1834006000NRG24220520230021272 22/05/2023 Kundlik Vikram Asole 1834006WL001399 Kundlik Vikram Asole 00051 MAHB0001752 1626 1626 Processed 26/05/2023 A145230140557 KUNDALIK VIKRAM ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAMNURI MH-34-006-116-001/406
(KASBE DHAWANDA) 		1834006000NRG24220520230021314 22/05/2023 Sunita Raghoji Khillare 1834006WL001402 Sunita Raghoji Khillare 00051 MAHB0001752 1638 1638 Processed 26/05/2023 A145230140510 Miss. SUNITA RAGHOJI KHILLARE BANK OF MAHARASHTRA(607387)
SubTotal 73416 73416
75 KALAMNURI MH-34-006-015-001/320
(MASOD) 		1834006000NRG24220520230021341 22/05/2023 Rama Hanvanta Dasutkar 1834006WL001404 Rama Hanvanta Dasutkar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140395 RAMA HANVATAA DASUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAMNURI MH-34-006-015-001/7
(MASOD) 		1834006000NRG24220520230021331 22/05/2023 Dhurpta Limbaji Kokade 1834006WL001403 Dhurpta Limbaji Kokade 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140414 DHURPATABAI LIMBAJI KAKDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 KALAMNURI MH-34-006-015-001/7
(MASOD) 		1834006000NRG24220520230021330 22/05/2023 Limbaji Dashrathi Kokade 1834006WL001403 Limbaji Dashrathi Kokade 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140397 MR LIMBAJI DASHRATH KAKDE STATE BANK OF INDIA(508548)
78 KALAMNURI MH-34-006-015-001/73
(MASOD) 		1834006000NRG24220520230021347 22/05/2023 Shanta Surybhan Giratkar 1834006WL001404 Shanta Surybhan Giratkar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140394 MRS SHANTABAI SURYABHAN GIRATKAR STATE BANK OF INDIA(508548)
79 KALAMNURI MH-34-006-015-001/73
(MASOD) 		1834006000NRG24220520230021346 22/05/2023 Surybhan Yallappa Giratkar 1834006WL001404 Surybhan Yallappa Giratkar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140393 MR SURYABHAN GIRATKAR STATE BANK OF INDIA(508548)
80 KALAMNURI MH-34-006-015-001/80
(MASOD) 		1834006000NRG24220520230021283 22/05/2023 Subash Dulaji Gore 1834006WL001400 Subash Dulaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140396 SUBHASH DULAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAMNURI MH-34-006-024-001/118
(RAMESHWAR) 		1834006000NRG24220520230021155 22/05/2023 Manohar Gyanba Hakke 1834006WL001397 Manohar Gyanba Hakke 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140478 HAKE MANOHAR GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 KALAMNURI MH-34-006-024-001/50
(RAMESHWAR) 		1834006000NRG24220520230021166 22/05/2023 Balaji Bhagwan Shendge 1834006WL001397 Balaji Bhagwan Shendge 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140476 SHENDGE BALAJI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 KALAMNURI MH-34-006-024-001/50
(RAMESHWAR) 		1834006000NRG24220520230021167 22/05/2023 Gajanan Bhagwan Shendge 1834006WL001397 Gajanan Bhagwan Shendge 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140475 SHENDGE GAJANAN BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 KALAMNURI MH-34-006-024-001/50
(RAMESHWAR) 		1834006000NRG24220520230021168 22/05/2023 Laxmibai Bhagwan Shendge 1834006WL001397 Laxmibai Bhagwan Shendge 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140441 SHENDGE LUXMANBAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 KALAMNURI MH-34-006-024-001/51
(RAMESHWAR) 		1834006000NRG24220520230021171 22/05/2023 Ramrao Champatrao Shinde 1834006WL001397 Ramrao Champatrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140446 MR RAMRAO CHAMPATI SHINDE STATE BANK OF INDIA(508548)
86 KALAMNURI MH-34-006-024-001/55
(RAMESHWAR) 		1834006000NRG24220520230021175 22/05/2023 Anandrao Bhagwan Shendge 1834006WL001397 Anandrao Bhagwan Shendge 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140479 SHENDGE ANANDRAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 KALAMNURI MH-34-006-024-001/55
(RAMESHWAR) 		1834006000NRG24220520230021176 22/05/2023 Shantabai Anandrao Shendge 1834006WL001397 Shantabai Anandrao Shendge 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140474 SHENDGE SHANTABAI ANANDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 KALAMNURI MH-34-006-024-001/59
(RAMESHWAR) 		1834006000NRG24220520230021131 22/05/2023 Kevlabai Uttam Ingole 1834006WL001393 Kevlabai Uttam Ingole 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140451 INGOLE KEWALABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 KALAMNURI MH-34-006-024-001/61
(RAMESHWAR) 		1834006000NRG24220520230021178 22/05/2023 Sriram Nanarao Waykole 1834006WL001397 Sriram Nanarao Waykole 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140440 WAYKOLE KALIS SHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 KALAMNURI MH-34-006-024-001/66
(RAMESHWAR) 		1834006000NRG24220520230021181 22/05/2023 Pandurang Gyanba Bhutnar 1834006WL001397 Pandurang Gyanba Bhutnar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140477 BHUTNAR PANDURANG GAYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 KALAMNURI MH-34-006-024-001/71
(RAMESHWAR) 		1834006000NRG24220520230021185 22/05/2023 Manohar Tuakaram Mokale 1834006WL001397 Manohar Tuakaram Mokale 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140443 MOKALE MANOHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 KALAMNURI MH-34-006-024-001/87
(RAMESHWAR) 		1834006000NRG24220520230021188 22/05/2023 Pradip Tukaram Mokale 1834006WL001397 Pradip Tukaram Mokale 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140442 MOKALE PRADEEP TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 KALAMNURI MH-34-006-036-001/102
(SHIVNI (BU)) 		1834006000NRG24220520230021208 22/05/2023 Shek Rahuf Shek Nabhi 1834006WL001399 Shek Rahuf Shek Nabhi 00114 YESB0PDBHO1 1626 1626 Processed 26/05/2023 A145230140456 SHAIKH RAUF SHAIKH NABI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 KALAMNURI MH-34-006-036-001/11
(SHIVNI (BU)) 		1834006000NRG24220520230021211 22/05/2023 Balasaheb Dadarao Patange 1834006WL001399 Balasaheb Dadarao Patange 00114 YESB0PDBHO1 1362 1362 Processed 26/05/2023 A145230140459 Mr. BALASAHEB DADARAO PATANGE BANK OF MAHARASHTRA(607387)
95 KALAMNURI MH-34-006-036-001/110
(SHIVNI (BU)) 		1834006000NRG24220520230021213 22/05/2023 Santosh Bharat Kurude 1834006WL001399 Santosh Bharat Kurude 00114 YESB0PDBHO1 1602 1602 Processed 26/05/2023 A145230140517 KURUDE SANTOSH BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 KALAMNURI MH-34-006-036-001/12
(SHIVNI (BU)) 		1834006000NRG24220520230021215 22/05/2023 Rajabhav Sambhaji Patange 1834006WL001399 Rajabhav Sambhaji Patange 00114 YESB0PDBHO1 1602 1602 Processed 26/05/2023 A145230140457 RAJABHAU SAMBHAJI PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALAMNURI MH-34-006-036-001/137
(SHIVNI (BU)) 		1834006000NRG24220520230021219 22/05/2023 Nandkishor Pandurang Jadhav 1834006WL001399 Nandkishor Pandurang Jadhav 00114 YESB0PDBHO1 1602 1602 Processed 26/05/2023 A145230140462 JADHAV NANDKISHOR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 KALAMNURI MH-34-006-036-001/139
(SHIVNI (BU)) 		1834006000NRG24220520230021220 22/05/2023 Raju Vyankatrao Jadhav 1834006WL001399 Raju Vyankatrao Jadhav 00114 YESB0PDBHO1 1602 1602 Processed 26/05/2023 A145230140465 JADHAV RAJU VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 KALAMNURI MH-34-006-036-001/156
(SHIVNI (BU)) 		1834006000NRG24220520230021223 22/05/2023 Gajanan Manohan Vankhede 1834006WL001399 Gajanan Manohan Vankhede 00114 YESB0PDBHO1 1626 1626 Processed 26/05/2023 A145230140466 WANKHEDE GAJANAN MANOHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24220520230021238 22/05/2023 Sampat Bhaurao Patange 1834006WL001399 Sampat Bhaurao Patange 00114 YESB0PDBHO1 1530 1530 Processed 26/05/2023 A145230140453 MR SAMPAT BHAURAV PATANGE STATE BANK OF INDIA(508548)
101 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24220520230021237 22/05/2023 Satish Bhaurao Patange 1834006WL001399 Satish Bhaurao Patange 00114 YESB0PDBHO1 1530 1530 Processed 26/05/2023 A145230140458 Mr. SATISH BHAURAO PATANGE CENTRAL BANK OF INDIA(607115)
102 KALAMNURI MH-34-006-036-001/195
(SHIVNI (BU)) 		1834006000NRG24220520230021243 22/05/2023 Vandana Ramchandr Haran 1834006WL001399 Vandana Ramchandr Haran 00114 YESB0PDBHO1 1602 1602 Processed 26/05/2023 A145230140464 HARAN VANDANA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 KALAMNURI MH-34-006-045-001/150
(DEVJANA) 		1834006000NRG24200520230018775 22/05/2023 Gajanan Dhondba Kalyankar 1834006WL001219 Gajanan Dhondba Kalyankar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140418 GAJANAN DHONDABARAO KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALAMNURI MH-34-006-045-001/204
(DEVJANA) 		1834006000NRG24200520230018778 22/05/2023 Balaji Madhav Kalayankar 1834006WL001219 Balaji Madhav Kalayankar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140421 MR BALAJI MADHAVRAO KALYANKAR STATE BANK OF INDIA(508548)
105 KALAMNURI MH-34-006-045-001/205
(DEVJANA) 		1834006000NRG24200520230018779 22/05/2023 Sahebrao Ramrao Shinde 1834006WL001219 Sahebrao Ramrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140416 Mr. SAHEBRAO RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
106 KALAMNURI MH-34-006-045-001/221
(DEVJANA) 		1834006000NRG24200520230018782 22/05/2023 Bajrang Prataprao Kalyankar 1834006WL001219 Bajrang Prataprao Kalyankar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140419 Mr. BAJRANG PRATAPRAO KALYANKAR BANK OF MAHARASHTRA(607387)
107 KALAMNURI MH-34-006-045-001/222
(DEVJANA) 		1834006000NRG24200520230018784 22/05/2023 Promod Diliprao Klyankar 1834006WL001219 Promod Diliprao Klyankar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140417 KALLANAKAR PRAMOD DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 KALAMNURI MH-34-006-056-002/25
(AASOLWADI) 		1834006000NRG24200520230018706 22/05/2023 Santosh Tukaram Bojlae 1834006WL001216 Santosh Tukaram Bojlae 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140487 BHOJALE SANTOSH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 KALAMNURI MH-34-006-057-001/105
(AASOLA) 		1834006000NRG24220520230020233 22/05/2023 Sanjay Sadashiv Thorat 1834006WL001319 Sanjay Sadashiv Thorat 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140438 SANJAYKUMAR SADASHIV THORAT UNION BANK OF INDIA(508500)
110 KALAMNURI MH-34-006-057-001/16
(AASOLA) 		1834006000NRG24220520230020428 22/05/2023 Renukabai Baburao Suryvanshi 1834006WL001340 Renukabai Baburao Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140436 RENUKABAI BABURAO SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 KALAMNURI MH-34-006-057-001/163
(AASOLA) 		1834006000NRG24220520230020235 22/05/2023 Minashi Shivprasad Surayvanshi 1834006WL001319 Minashi Shivprasad Surayvanshi 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140435 MINA SHIVPRASAD SURYWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 KALAMNURI MH-34-006-057-001/55
(AASOLA) 		1834006000NRG24220520230021355 22/05/2023 Kailas Ramchandra Thorat 1834006WL001405 Kailas Ramchandra Thorat 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140513 THORATH KAILASH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 KALAMNURI MH-34-006-057-001/60
(AASOLA) 		1834006000NRG24220520230020433 22/05/2023 Santosh Balaji Masodkar 1834006WL001340 Santosh Balaji Masodkar 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140437 Mr. Santosh Balaji Masodkar MAHARASHTRA GRAMIN BANK(607000)
114 KALAMNURI MH-34-006-057-001/63
(AASOLA) 		1834006000NRG24220520230021356 22/05/2023 Bhagat Gangaram Asole 1834006WL001405 Bhagat Gangaram Asole 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140482 BHOSLE BHAGATRAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 KALAMNURI MH-34-006-057-001/67
(AASOLA) 		1834006000NRG24220520230020434 22/05/2023 Balaji Manohar Paikrao 1834006WL001340 Balaji Manohar Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140480 MR BALAJI MANOHAR PAIKRAO STATE BANK OF INDIA(508548)
116 KALAMNURI MH-34-006-057-001/9
(AASOLA) 		1834006000NRG24220520230020239 22/05/2023 Sadashiv Kashiba Kamble 1834006WL001319 Sadashiv Kashiba Kamble 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140430 KAMBLE SADASHIV KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 KALAMNURI MH-34-006-057-001/97
(AASOLA) 		1834006000NRG24220520230020244 22/05/2023 Prakash Shivram Bele 1834006WL001319 Prakash Shivram Bele 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140481 MR PRAKASH SHIVRAM BELE STATE BANK OF INDIA(508548)
118 KALAMNURI MH-34-006-057-002/34
(AASOLA) 		1834006000NRG24220520230020437 22/05/2023 Pralhad Rajaram Chavhan 1834006WL001340 Pralhad Rajaram Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140429 MR PRALHAD RAJARAM CHAVAN STATE BANK OF INDIA(508548)
119 KALAMNURI MH-34-006-057-002/34
(AASOLA) 		1834006000NRG24220520230020436 22/05/2023 Shivaji Rajaram Chavan 1834006WL001340 Shivaji Rajaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140428 SHIVAJI RAJARAM CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 KALAMNURI MH-34-006-066-001/453
(WARUD) 		1834006000NRG24200520230019315 22/05/2023 Mamta Sachin Hakke 1834006WL001236 Mamta Sachin Hakke 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230140434 MAMATA SHAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KALAMNURI MH-34-006-066-001/455
(WARUD) 		1834006000NRG24200520230019318 22/05/2023 Shankar Mukindrao hakke 1834006WL001236 Shankar Mukindrao hakke 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230140432 HAKKE SHANKAR MUKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 KALAMNURI MH-34-006-066-001/460
(WARUD) 		1834006000NRG24200520230019323 22/05/2023 Minakshi Prashant Babhale 1834006WL001236 Minakshi Prashant Babhale 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230140433 BABHALE MINAKSHI PARSHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 KALAMNURI MH-34-006-070-001/185
(WAKODI) 		1834006000NRG24200520230019298 22/05/2023 Balaji Narayan Panjare 1834006WL001235 Balaji Narayan Panjare 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140519 Mr. Balaji Narayan Panjare BANK OF MAHARASHTRA(607387)
124 KALAMNURI MH-34-006-070-001/226
(WAKODI) 		1834006000NRG24200520230019300 22/05/2023 Kisan Jalba Athav 1834006WL001235 Kisan Jalba Athav 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140454 ADHAV KISAN JALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 KALAMNURI MH-34-006-070-001/400
(WAKODI) 		1834006000NRG24220520230021194 22/05/2023 Subhash Tukaram Dakhore 1834006WL001398 Subhash Tukaram Dakhore 00114 YESB0PDBHO1 1542 1542 Processed 26/05/2023 A145230140471 Mr. SUBHASH TUKARAM DAKHORE BANK OF MAHARASHTRA(607387)
126 KALAMNURI MH-34-006-070-001/488
(WAKODI) 		1834006000NRG24200520230019302 22/05/2023 Vitthal Nemaji Panjare 1834006WL001235 Vitthal Nemaji Panjare 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140468 Mr. VITTHAL NEMAJI PANJARE MAHARASHTRA GRAMIN BANK(607000)
127 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24200520230019305 22/05/2023 Abhishek Dilip Solanke 1834006WL001235 Abhishek Dilip Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140473 ABHISHEK DILIPRAO SOLNKE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24200520230019303 22/05/2023 Dilip Digambar Solanke 1834006WL001235 Dilip Digambar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140472 SOLANKE DILIP DIGAMBARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 KALAMNURI MH-34-006-070-001/616
(WAKODI) 		1834006000NRG24200520230019304 22/05/2023 Sunita Dilip Solanke 1834006WL001235 Sunita Dilip Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140518 SOLNKE SUNITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 KALAMNURI MH-34-006-070-001/89
(WAKODI) 		1834006000NRG24200520230019311 22/05/2023 Navnath Kisan Solanke 1834006WL001235 Navnath Kisan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140469 SOLANKE NAVNATH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 KALAMNURI MH-34-006-090-001/112
(SALWA) 		1834006000NRG24200520230019144 22/05/2023 Madhav Hari Shinde 1834006WL001231 Madhav Hari Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140388 MR MADHAV HARI SHINDE STATE BANK OF INDIA(508548)
132 KALAMNURI MH-34-006-090-001/112
(SALWA) 		1834006000NRG24200520230019145 22/05/2023 Vachala Madhav Shinde 1834006WL001231 Vachala Madhav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140389 Mrs. Vatsala Madhav Shinde BANK OF MAHARASHTRA(607387)
133 KALAMNURI MH-34-006-090-001/150
(SALWA) 		1834006000NRG24200520230019147 22/05/2023 Khandoji Sanay Karande 1834006WL001231 Khandoji Sanay Karande 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140392 KARANDE KHANDOJI SANJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 KALAMNURI MH-34-006-090-001/150
(SALWA) 		1834006000NRG24200520230019146 22/05/2023 Sanjay Sambhaji Karnde 1834006WL001231 Sanjay Sambhaji Karnde 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140390 KARANDE SANJAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 KALAMNURI MH-34-006-090-001/202
(SALWA) 		1834006000NRG24200520230019150 22/05/2023 Manchak Utthamrao Cahvan 1834006WL001231 Manchak Utthamrao Cahvan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140391 MR MANCHAK UTTAMRAO CHAVHAN STATE BANK OF INDIA(508548)
136 KALAMNURI MH-34-006-090-001/259
(SALWA) 		1834006000NRG24200520230019151 22/05/2023 Aruna Dhevidas Makne 1834006WL001231 Aruna Dhevidas Makne 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140486 MR ARUNA MAKHNE STATE BANK OF INDIA(508548)
137 KALAMNURI MH-34-006-090-001/281
(SALWA) 		1834006000NRG24200520230019154 22/05/2023 Parmeswer Gangadar Kadam 1834006WL001231 Parmeswer Gangadar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140411 Mr. PARMESHWAR GANGADHAR KADAM BANK OF MAHARASHTRA(607387)
138 KALAMNURI MH-34-006-090-001/336
(SALWA) 		1834006000NRG24200520230019155 22/05/2023 Pandurang Rangrao Kadam 1834006WL001231 Pandurang Rangrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140514 KADAM PANDURANG RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 KALAMNURI MH-34-006-090-001/43
(SALWA) 		1834006000NRG24200520230019160 22/05/2023 Babarao Subhash Karande 1834006WL001231 Babarao Subhash Karande 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140403 KARANDE BABARAO SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 KALAMNURI MH-34-006-090-001/43
(SALWA) 		1834006000NRG24200520230019161 22/05/2023 Swarajli Babarao Karande 1834006WL001231 Swarajli Babarao Karande 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140404 KARANDE SWARANJALI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 KALAMNURI MH-34-006-090-001/433
(SALWA) 		1834006000NRG24200520230019162 22/05/2023 Dayanand Sayebrao Mhakne 1834006WL001231 Dayanand Sayebrao Mhakne 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140484 MAKHANE DAYANAND SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 KALAMNURI MH-34-006-090-001/490
(SALWA) 		1834006000NRG24200520230019164 22/05/2023 Datthrao Satvarao Kadam 1834006WL001231 Datthrao Satvarao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140402 KADAM DATTARAO SATAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 KALAMNURI MH-34-006-090-001/499
(SALWA) 		1834006000NRG24200520230019165 22/05/2023 Santosh Anandarao Kadam 1834006WL001231 Santosh Anandarao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140400 MR SANTOSH ANANDRAO KADAM STATE BANK OF INDIA(508548)
144 KALAMNURI MH-34-006-090-001/50
(SALWA) 		1834006000NRG24200520230019166 22/05/2023 Sarswati Khandoji Karande 1834006WL001231 Sarswati Khandoji Karande 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140410 KARANDE SARSVATI KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 KALAMNURI MH-34-006-090-001/517
(SALWA) 		1834006000NRG24200520230019170 22/05/2023 Madan Vitthal karande 1834006WL001231 Madan Vitthal karande 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140401 MADAN VITTHALRAO KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALAMNURI MH-34-006-090-001/576
(SALWA) 		1834006000NRG24200520230019176 22/05/2023 Jyotiram Malhari Makne 1834006WL001231 Jyotiram Malhari Makne 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140399 MR JYOTIRAM MALHARI MAKHANE STATE BANK OF INDIA(508548)
147 KALAMNURI MH-34-006-090-001/592
(SALWA) 		1834006000NRG24200520230019178 22/05/2023 Pravin Gulab Kadam 1834006WL001231 Pravin Gulab Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140405 PRAVIN GULAB KADAM ICICI BANK LTD(508534)
148 KALAMNURI MH-34-006-090-001/642
(SALWA) 		1834006000NRG24200520230019182 22/05/2023 Damodar Sudhakar Solanke 1834006WL001231 Damodar Sudhakar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140408 SOLANKE DAMODHAR SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 KALAMNURI MH-34-006-090-001/644
(SALWA) 		1834006000NRG24200520230019184 22/05/2023 Laxmibai Vynkoji Kadam 1834006WL001231 Laxmibai Vynkoji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140413 KADAM LAXMAIBAI YONKOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 KALAMNURI MH-34-006-090-001/644
(SALWA) 		1834006000NRG24200520230019185 22/05/2023 Suresh Vyankoji Kadam 1834006WL001231 Suresh Vyankoji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140412 KADAM SURESH YANKOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 KALAMNURI MH-34-006-090-001/644
(SALWA) 		1834006000NRG24200520230019183 22/05/2023 Vynkoji Bapuji Kadam 1834006WL001231 Vynkoji Bapuji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140398 MR YEKOJI BAPUJI KADAM STATE BANK OF INDIA(508548)
152 KALAMNURI MH-34-006-090-001/649
(SALWA) 		1834006000NRG24200520230019186 22/05/2023 Yashwant Sambhaji Makhane 1834006WL001231 Yashwant Sambhaji Makhane 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140407 MAKHANE YASHWANT CHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 KALAMNURI MH-34-006-090-001/650
(SALWA) 		1834006000NRG24200520230019188 22/05/2023 Gajanan Hunderao Gawande 1834006WL001231 Gajanan Hunderao Gawande 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140406 GAWANDE GAJANAN YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 KALAMNURI MH-34-006-090-001/658
(SALWA) 		1834006000NRG24200520230019190 22/05/2023 Nagesh Laxman Makhane 1834006WL001231 Nagesh Laxman Makhane 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140409 MAKHANE NAGESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 KALAMNURI MH-34-006-093-001/100
(KUPTI) 		1834006000NRG24200520230018901 22/05/2023 Mustak Nurkhan Pathan 1834006WL001224 Mustak Nurkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140425 Mr. MUSTAKH KHAN SAHERABEGAM NOOR KHAN D BANK OF MAHARASHTRA(607387)
156 KALAMNURI MH-34-006-093-001/100
(KUPTI) 		1834006000NRG24200520230018902 22/05/2023 Shabana Mustak Pathan 1834006WL001224 Shabana Mustak Pathan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140427 DESHMUKH SHILABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 KALAMNURI MH-34-006-093-001/24
(KUPTI) 		1834006000NRG24200520230018911 22/05/2023 Afsarbi Rafiullakhan 1834006WL001224 Afsarbi Rafiullakhan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140424 Miss. Afasarabegam Rafiullakhan Pathan BANK OF MAHARASHTRA(607387)
158 KALAMNURI MH-34-006-093-001/24
(KUPTI) 		1834006000NRG24200520230018910 22/05/2023 Rafiullakhan Usmankhan 1834006WL001224 Rafiullakhan Usmankhan 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140426 DESHMUKH RAFIULHAKHA USMANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 KALAMNURI MH-34-006-093-001/3
(KUPTI) 		1834006000NRG24200520230018914 22/05/2023 Dilip Parasram Khillare 1834006WL001224 Dilip Parasram Khillare 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140483 KHILARE DILIP PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 KALAMNURI MH-34-006-093-001/34
(KUPTI) 		1834006000NRG24200520230018919 22/05/2023 Sk Yunus Sk Habib 1834006WL001224 Sk Yunus Sk Habib 00114 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140420 SK YUNUS SK HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 139770 139770
161 KALAMNURI MH-34-006-036-001/112
(SHIVNI (BU)) 		1834006000NRG24220520230021214 22/05/2023 Rajesh Ramrav Haran 1834006WL001399 Rajesh Ramrav Haran 00152 HDFC0001991 1626 1626 Processed 26/05/2023 A145230140625 HARAN RAJESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 KALAMNURI MH-34-006-057-001/9
(AASOLA) 		1834006000NRG24220520230020241 22/05/2023 Namdev Sadashiv Kambale 1834006WL001319 Namdev Sadashiv Kambale 00152 HDFC0001991 1638 1638 Processed 26/05/2023 A145230140700 KAMBLE NAMDEV SADASHIE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 KALAMNURI MH-34-006-126-001/73
(TELANGWADI) 		1834006000NRG24220520230021297 22/05/2023 Limbaji Tukaram Lakhade 1834006WL001401 Limbaji Tukaram Lakhade 00152 HDFC0001991 1626 1626 Processed 26/05/2023 A145230140627 LINBAJI TUKARAM LAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KALAMNURI MH-34-006-126-001/77
(TELANGWADI) 		1834006000NRG24220520230021298 22/05/2023 Gajanan Digambar Lakhade 1834006WL001401 Gajanan Digambar Lakhade 00152 HDFC0001991 1626 1626 Processed 26/05/2023 A145230140626 LAKHADE GAJANAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6516 6516
165 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24200520230019289 22/05/2023 Anandrao Kishanrao Gaykwad 1834006WL001234 Anandrao Kishanrao Gaykwad 00415 SBIN0005429 1638 1638 Processed 26/05/2023 A145230140537 ANANDRAO KISANRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
166 KALAMNURI MH-34-006-024-001/47
(RAMESHWAR) 		1834006000NRG24220520230021126 22/05/2023 Hanuman Ramrao Shinde 1834006WL001393 Hanuman Ramrao Shinde 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140564 MR HANUMAN RAMRAO SHINDE STATE BANK OF INDIA(508548)
167 KALAMNURI MH-34-006-024-001/65
(RAMESHWAR) 		1834006000NRG24220520230021179 22/05/2023 pandit Devba Bhutnar 1834006WL001397 pandit Devba Bhutnar 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140609 BHUTNAR PANDIT DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 KALAMNURI MH-34-006-024-001/68
(RAMESHWAR) 		1834006000NRG24220520230021132 22/05/2023 Ananda Rama ingole 1834006WL001393 Ananda Rama ingole 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140598 MR ANANDA RAMA INGOLE STATE BANK OF INDIA(508548)
169 KALAMNURI MH-34-006-024-001/68
(RAMESHWAR) 		1834006000NRG24220520230021183 22/05/2023 Rama Laximan Ingole 1834006WL001397 Rama Laximan Ingole 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140588 INGOLE RAMA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 KALAMNURI MH-34-006-024-001/73
(RAMESHWAR) 		1834006000NRG24220520230021134 22/05/2023 Chandrkala Dondbharao Hakke 1834006WL001393 Chandrkala Dondbharao Hakke 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140571 MRS CHANDRAKALA DHONDBARAO HAKE STATE BANK OF INDIA(508548)
171 KALAMNURI MH-34-006-048-001/343
(DATI) 		1834006000NRG24200520230018750 22/05/2023 Ayodhya Bhanudas Suryvanshi 1834006WL001218 Ayodhya Bhanudas Suryvanshi 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140567 SURYANISH AYODHYA BHUNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 KALAMNURI MH-34-006-048-001/488
(DATI) 		1834006000NRG24200520230018763 22/05/2023 Navnath Baliram Vankhede 1834006WL001218 Navnath Baliram Vankhede 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140570 NAVNATH BALIRAM WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
173 KALAMNURI MH-34-006-048-001/494
(DATI) 		1834006000NRG24200520230018764 22/05/2023 Sriram Punjaji Suryvansi 1834006WL001218 Sriram Punjaji Suryvansi 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140593 SURYAWANSHI SHRIRAM PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 KALAMNURI MH-34-006-048-001/497
(DATI) 		1834006000NRG24200520230018765 22/05/2023 Sambhaji Namdevrao Suryvansi 1834006WL001218 Sambhaji Namdevrao Suryvansi 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140581 Mr. SAMBHAJI NAMDEO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
175 KALAMNURI MH-34-006-066-001/453
(WARUD) 		1834006000NRG24200520230019312 22/05/2023 Narayan Jayram hakke 1834006WL001236 Narayan Jayram hakke 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140535 NARAYAN JAYARAM HAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALAMNURI MH-34-006-066-001/453
(WARUD) 		1834006000NRG24200520230019314 22/05/2023 Sachin Narayanrao hakke 1834006WL001236 Sachin Narayanrao hakke 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140562 MR SACHIN NARAYANRAO HAKKE STATE BANK OF INDIA(508548)
177 KALAMNURI MH-34-006-066-001/454
(WARUD) 		1834006000NRG24200520230019316 22/05/2023 Uttam Hatu Aade 1834006WL001236 Uttam Hatu Aade 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140534 ADE UTTAM HATU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 KALAMNURI MH-34-006-066-001/456
(WARUD) 		1834006000NRG24200520230019321 22/05/2023 Sachin Sanjay Nibalkar 1834006WL001236 Sachin Sanjay Nibalkar 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140604 MR SACHIN SANJAY NIMBALKAR STATE BANK OF INDIA(508548)
179 KALAMNURI MH-34-006-066-001/456
(WARUD) 		1834006000NRG24200520230019319 22/05/2023 Sanjay Pundlik Nimbalkar 1834006WL001236 Sanjay Pundlik Nimbalkar 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140596 SANJAY PUNDLIK NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KALAMNURI MH-34-006-066-001/456
(WARUD) 		1834006000NRG24200520230019320 22/05/2023 Shivkantabai Sanjay Nibalkar 1834006WL001236 Shivkantabai Sanjay Nibalkar 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140603 MRS SHIVKANTA SANJAY NIMBALKAR STATE BANK OF INDIA(508548)
181 KALAMNURI MH-34-006-066-001/460
(WARUD) 		1834006000NRG24200520230019322 22/05/2023 Prashant Namdevrao Babhale 1834006WL001236 Prashant Namdevrao Babhale 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140536 BABLE PRASHANT NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 KALAMNURI MH-34-006-066-001/467
(WARUD) 		1834006000NRG24200520230019324 22/05/2023 Nilsha Ganeshwrao Vathore 1834006WL001236 Nilsha Ganeshwrao Vathore 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140569 MR NILESH VITHORE STATE BANK OF INDIA(508548)
183 KALAMNURI MH-34-006-066-001/525
(WARUD) 		1834006000NRG24200520230019327 22/05/2023 Kiran Maroti Nibalkar 1834006WL001236 Kiran Maroti Nibalkar 00415 SBIN0005928 1536 1536 Processed 26/05/2023 A145230140573 MR KIRAN MAROTI NIMBALKAR STATE BANK OF INDIA(508548)
184 KALAMNURI MH-34-006-066-003/106
(WARUD) 		1834006000NRG24200520230019330 22/05/2023 Gayabai Ramji Kharode 1834006WL001236 Gayabai Ramji Kharode 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140565 MRS GAYABAI RAMAJI KHARVADE STATE BANK OF INDIA(508548)
185 KALAMNURI MH-34-006-066-003/36
(WARUD) 		1834006000NRG24200520230019331 22/05/2023 Limbaji Jayram Karhale 1834006WL001236 Limbaji Jayram Karhale 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140611 KARHALE LIMBAJI JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 KALAMNURI MH-34-006-066-003/596
(WARUD) 		1834006000NRG24200520230019333 22/05/2023 Kiran rama Kharode 1834006WL001236 Kiran rama Kharode 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140578 MR KIRAN RAMA KHARODE STATE BANK OF INDIA(508548)
187 KALAMNURI MH-34-006-066-003/625
(WARUD) 		1834006000NRG24200520230019336 22/05/2023 Piraji Limbaji Bhadange 1834006WL001236 Piraji Limbaji Bhadange 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140620 MR PIRAJI LIMBAJI BHADANGE STATE BANK OF INDIA(508548)
188 KALAMNURI MH-34-006-066-003/629
(WARUD) 		1834006000NRG24200520230019339 22/05/2023 Basunath Uttam Khokle 1834006WL001236 Basunath Uttam Khokle 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140579 MR BASUNATH UTTAM KHOKLE STATE BANK OF INDIA(508548)
189 KALAMNURI MH-34-006-066-003/634
(WARUD) 		1834006000NRG24200520230019342 22/05/2023 Amol Shivaji Tarfe 1834006WL001236 Amol Shivaji Tarfe 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140336 MR AMOL SHIVAJI TARFE STATE BANK OF INDIA(508548)
190 KALAMNURI MH-34-006-066-003/635
(WARUD) 		1834006000NRG24200520230019343 22/05/2023 Gangadhar Kashinath Pimpre 1834006WL001236 Gangadhar Kashinath Pimpre 00415 SBIN0005928 1638 1638 Processed 26/05/2023 A145230140590 MR GANGADHAR KASHINATH PIMPARE STATE BANK OF INDIA(508548)
SubTotal 40032 40032
191 KALAMNURI MH-34-006-036-001/103
(SHIVNI (BU)) 		1834006000NRG24220520230021209 22/05/2023 Dipak Jalba Balkhande 1834006WL001399 Dipak Jalba Balkhande 00415 SBIN0006966 1362 1362 Processed 26/05/2023 A145230140576 DIPAK JALBA BALKHANDE BANK OF INDIA(508505)
192 KALAMNURI MH-34-006-036-001/131
(SHIVNI (BU)) 		1834006000NRG24220520230021217 22/05/2023 Sahebrao Hanvantrao Haran 1834006WL001399 Sahebrao Hanvantrao Haran 00415 SBIN0006966 1602 1602 Processed 26/05/2023 A145230140575 MR SAHEBRAO HANUVANTRAO HARAN STATE BANK OF INDIA(508548)
193 KALAMNURI MH-34-006-036-001/225
(SHIVNI (BU)) 		1834006000NRG24220520230021246 22/05/2023 Shivaji Keshavrao Haran 1834006WL001399 Shivaji Keshavrao Haran 00415 SBIN0006966 1362 1362 Processed 26/05/2023 A145230140574 HARAN SHIVAJI KESHEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 KALAMNURI MH-34-006-070-001/118
(WAKODI) 		1834006000NRG24220520230021189 22/05/2023 Maroti Dattrao Shinde 1834006WL001398 Maroti Dattrao Shinde 00415 SBIN0006966 1542 1542 Processed 26/05/2023 A145230140532 Mr. Maroti Datta Shenderao MAHARASHTRA GRAMIN BANK(607000)
195 KALAMNURI MH-34-006-070-001/185
(WAKODI) 		1834006000NRG24200520230019299 22/05/2023 Surekha Balaji Panjare 1834006WL001235 Surekha Balaji Panjare 00415 SBIN0006966 1638 1638 Processed 26/05/2023 A145230140612 Mr. Surekha Balaji Panjre MAHARASHTRA GRAMIN BANK(607000)
196 KALAMNURI MH-34-006-070-001/440
(WAKODI) 		1834006000NRG24220520230021198 22/05/2023 Annapurna Digambar Bhalerao 1834006WL001398 Annapurna Digambar Bhalerao 00415 SBIN0006966 1542 1542 Processed 26/05/2023 A145230140594 MRS ANNPURNABAI DIGAMBAR BHALERAO STATE BANK OF INDIA(508548)
197 KALAMNURI MH-34-006-070-001/702
(WAKODI) 		1834006000NRG24200520230019310 22/05/2023 Laxmibai baliram Pawar 1834006WL001235 Laxmibai baliram Pawar 00415 SBIN0006966 1638 1638 Processed 26/05/2023 A145230140613 soinke laxmibai ganeshrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 KALAMNURI MH-34-006-076-001/63
(BABHALI) 		1834006000NRG24220520230021267 22/05/2023 Annapurna ganesh Paikrao 1834006WL001399 Annapurna ganesh Paikrao 00415 SBIN0006966 1530 1530 Processed 26/05/2023 A145230140600 MRS ANNAPURNA GANESH PAIKARAO STATE BANK OF INDIA(508548)
SubTotal 12216 12216
199 KALAMNURI MH-34-006-024-001/43
(RAMESHWAR) 		1834006000NRG24220520230021160 22/05/2023 Dilip Bhagwan Shinde 1834006WL001397 Dilip Bhagwan Shinde 00415 SBIN0016164 1638 1638 Processed 26/05/2023 A145230140608 SHINDE DILIP BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 KALAMNURI MH-34-006-024-001/46
(RAMESHWAR) 		1834006000NRG24220520230021165 22/05/2023 Pandit Tukaram Vykole 1834006WL001397 Pandit Tukaram Vykole 00415 SBIN0016164 1638 1638 Processed 26/05/2023 A145230140541 WAIKOLE PANDIT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 KALAMNURI MH-34-006-024-001/68
(RAMESHWAR) 		1834006000NRG24220520230021184 22/05/2023 Jyoti Ananda Ingole 1834006WL001397 Jyoti Ananda Ingole 00415 SBIN0016164 1638 1638 Processed 26/05/2023 A145230140622 Mrs. Jyoti Ananda Ingole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
202 KALAMNURI MH-34-006-045-001/17
(DEVJANA) 		1834006000NRG24200520230018776 22/05/2023 Manoj Madhavrao Kalyankar 1834006WL001219 Manoj Madhavrao Kalyankar 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140568 KALYANKAR MANOJ MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 KALAMNURI MH-34-006-048-001/161
(DATI) 		1834006000NRG24200520230018748 22/05/2023 Vitthal Laxman Suryawanshi 1834006WL001218 Vitthal Laxman Suryawanshi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140592 MR VITTHAL LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
204 KALAMNURI MH-34-006-048-001/343
(DATI) 		1834006000NRG24200520230018749 22/05/2023 Bhanudas Kondbharao Suryvasi 1834006WL001218 Bhanudas Kondbharao Suryvasi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140566 SURYAWANSHI BHANUDAS KONDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 KALAMNURI MH-34-006-048-001/356
(DATI) 		1834006000NRG24200520230018751 22/05/2023 Satava Tukaram Chitewar 1834006WL001218 Satava Tukaram Chitewar 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140605 Satava Tukaram Chittevar FINO PAYMENTS BANK LTD(608001)
206 KALAMNURI MH-34-006-048-001/409
(DATI) 		1834006000NRG24200520230018756 22/05/2023 Ashatai Santosh Suryvansi 1834006WL001218 Ashatai Santosh Suryvansi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140583 MRS ASHA SANTOSH SURYAWANSHI STATE BANK OF INDIA(508548)
207 KALAMNURI MH-34-006-048-001/411
(DATI) 		1834006000NRG24200520230018758 22/05/2023 Yeknath Namdevrao Suryvansi 1834006WL001218 Yeknath Namdevrao Suryvansi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140580 MR EKNATH NAMDEV SURYAWANSHI STATE BANK OF INDIA(508548)
208 KALAMNURI MH-34-006-048-001/460
(DATI) 		1834006000NRG24200520230018761 22/05/2023 Gyansewer Shesherao Suryvansi 1834006WL001218 Gyansewer Shesherao Suryvansi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140563 SURYAWANSHI DYANESHWAR SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 KALAMNURI MH-34-006-048-001/477
(DATI) 		1834006000NRG24200520230018762 22/05/2023 Devrao Vishanath Suryawanshi 1834006WL001218 Devrao Vishanath Suryawanshi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140533 DEVRAOVISHWANATHSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 KALAMNURI MH-34-006-048-001/521
(DATI) 		1834006000NRG24200520230018766 22/05/2023 Vitthal Ganpat Suryawanshi 1834006WL001218 Vitthal Ganpat Suryawanshi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140601 SURYEWANSHI VITHALRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 KALAMNURI MH-34-006-048-001/533
(DATI) 		1834006000NRG24200520230018767 22/05/2023 Vijayamala Dilip Chitkalwar 1834006WL001218 Vijayamala Dilip Chitkalwar 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140577 MRS VIJAYMALA DILIP CHITKALWAR STATE BANK OF INDIA(508548)
212 KALAMNURI MH-34-006-048-001/538
(DATI) 		1834006000NRG24200520230018768 22/05/2023 Malhari Kisanrao Suryawanshi 1834006WL001218 Malhari Kisanrao Suryawanshi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140595 SURYAWANSHI MALHARI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 KALAMNURI MH-34-006-048-001/684
(DATI) 		1834006000NRG24200520230018769 22/05/2023 Gangadhar Bhaurao Surywanshi 1834006WL001218 Gangadhar Bhaurao Surywanshi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140572 SURYAWANSHI GANGADHAR BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 KALAMNURI MH-34-006-048-001/685
(DATI) 		1834006000NRG24200520230018770 22/05/2023 Gajanan Bhaurao Suryavanshi 1834006WL001218 Gajanan Bhaurao Suryavanshi 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140616 SURYAWANSHI GAJANAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 KALAMNURI MH-34-006-048-001/689
(DATI) 		1834006000NRG24200520230018772 22/05/2023 Ushabai Sanjay More 1834006WL001218 Ushabai Sanjay More 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140615 Mrs. USHABAI SANJAY MORE BANK OF MAHARASHTRA(607387)
216 KALAMNURI MH-34-006-048-001/690
(DATI) 		1834006000NRG24200520230018774 22/05/2023 Rupali Ravikant More 1834006WL001218 Rupali Ravikant More 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140623 MRS RUPALI RAVIKANT MORE STATE BANK OF INDIA(508548)
217 KALAMNURI MH-34-006-057-001/226
(AASOLA) 		1834006000NRG24220520230021349 22/05/2023 Shaikh Javed Shaikh Miya 1834006WL001405 Shaikh Javed Shaikh Miya 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140597 MR SHAIKAH JAVED SHAIKAH MIYA STATE BANK OF INDIA(508548)
218 KALAMNURI MH-34-006-057-001/32
(AASOLA) 		1834006000NRG24220520230021352 22/05/2023 Vasim Habib Shaikh 1834006WL001405 Vasim Habib Shaikh 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140586 MR VASIM HABIB SHAIKH STATE BANK OF INDIA(508548)
219 KALAMNURI MH-34-006-074-001/149
(BALMANDAL) 		1834006000NRG24200520230018719 22/05/2023 Sandip Sakaram Narwade 1834006WL001217 Sandip Sakaram Narwade 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140331 MR SANDIP SAKHARAM NARWADE STATE BANK OF INDIA(508548)
220 KALAMNURI MH-34-006-074-001/204
(BALMANDAL) 		1834006000NRG24200520230018727 22/05/2023 Santosh Madhav Narwade 1834006WL001217 Santosh Madhav Narwade 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140500 Mr. SANTOSH MADHAVRAO NARWADE CENTRAL BANK OF INDIA(607115)
221 KALAMNURI MH-34-006-090-001/270
(SALWA) 		1834006000NRG24200520230019152 22/05/2023 Ashabai Bhivraji Makhne 1834006WL001231 Ashabai Bhivraji Makhne 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140584 Mrs. Ashabai Bhiwaji Makhane BANK OF MAHARASHTRA(607387)
222 KALAMNURI MH-34-006-090-001/634
(SALWA) 		1834006000NRG24200520230019181 22/05/2023 Punyaratha Vijay Makhane 1834006WL001231 Punyaratha Vijay Makhane 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140619 Miss. PUNYRATHA DTTRAO KADAM BANK OF MAHARASHTRA(607387)
223 KALAMNURI MH-34-006-090-001/649
(SALWA) 		1834006000NRG24200520230019187 22/05/2023 Sujata Yashwant Makhane 1834006WL001231 Sujata Yashwant Makhane 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140582 MRS SUJATA YASHWANTARAO MAKHANE STATE BANK OF INDIA(508548)
224 KALAMNURI MH-34-006-090-001/650
(SALWA) 		1834006000NRG24200520230019189 22/05/2023 Bhagyshree Gajana Gawande 1834006WL001231 Bhagyshree Gajana Gawande 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140585 MRS BHAGYASHREE GAJANAN GAWANDE STATE BANK OF INDIA(508548)
225 KALAMNURI MH-34-006-090-001/726
(SALWA) 		1834006000NRG24200520230019194 22/05/2023 Ramrao manikrao Aute 1834006WL001231 Ramrao manikrao Aute 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140333 MR RAMRAO MANIKRAO AUTE STATE BANK OF INDIA(508548)
226 KALAMNURI MH-34-006-116-001/435
(KASBE DHAWANDA) 		1834006000NRG24220520230021316 22/05/2023 Navnath Balasaheb Mirase 1834006WL001402 Navnath Balasaheb Mirase 00415 SBIN0017055 1638 1638 Processed 26/05/2023 A145230140501 MR NAVNATH BALASAHEB MIRASE STATE BANK OF INDIA(508548)
227 KALAMNURI MH-34-006-126-001/108
(TELANGWADI) 		1834006000NRG24220520230021288 22/05/2023 Sahebrao Limbaji Khude 1834006WL001401 Sahebrao Limbaji Khude 00415 SBIN0017055 1626 1626 Processed 26/05/2023 A145230140624 Mr. SAHEBRAO LIMBAJI KHUDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42576 42576
228 KALAMNURI MH-34-006-066-003/628
(WARUD) 		1834006000NRG24200520230019338 22/05/2023 Bhimrao Rama Kharode 1834006WL001236 Bhimrao Rama Kharode 00415 SBIN0018021 1638 1638 Processed 26/05/2023 A145230140540 MASTER BHIMRAO RAMA KHARODE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
229 KALAMNURI MH-34-006-015-001/110
(MASOD) 		1834006000NRG24220520230021332 22/05/2023 Janabai Pandit Gore 1834006WL001404 Janabai Pandit Gore 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140617 Mrs. JANABAI PANDIT GORE BANK OF MAHARASHTRA(607387)
230 KALAMNURI MH-34-006-015-001/215
(MASOD) 		1834006000NRG24220520230021320 22/05/2023 Sangita Sanjay Bhalerao 1834006WL001403 Sangita Sanjay Bhalerao 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140338 MRS SANGITA SANJAY BHALERAO STATE BANK OF INDIA(508548)
231 KALAMNURI MH-34-006-015-001/215
(MASOD) 		1834006000NRG24220520230021319 22/05/2023 Sanjay Ramji Bhalerao 1834006WL001403 Sanjay Ramji Bhalerao 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140312 MR SANJAY RAMRAO BHALERAO STATE BANK OF INDIA(508548)
232 KALAMNURI MH-34-006-015-001/331
(MASOD) 		1834006000NRG24220520230020415 22/05/2023 Sunita Piraji Warshewad 1834006WL001339 Sunita Piraji Warshewad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140610 SUNITA PIRAJI WARSHEWAD UNION BANK OF INDIA(508500)
233 KALAMNURI MH-34-006-015-001/345
(MASOD) 		1834006000NRG24220520230021323 22/05/2023 Keshav Purbhaji Shinde 1834006WL001403 Keshav Purbhaji Shinde 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140591 SHINDE KESHAV PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 KALAMNURI MH-34-006-015-001/345
(MASOD) 		1834006000NRG24220520230021324 22/05/2023 Vidya Keshav Shinde 1834006WL001403 Vidya Keshav Shinde 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140337 MRS VIDHYA KESHAV SHINDE STATE BANK OF INDIA(508548)
235 KALAMNURI MH-34-006-015-001/361
(MASOD) 		1834006000NRG24220520230021279 22/05/2023 Bharat Santoba Pawar 1834006WL001400 Bharat Santoba Pawar 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140313 MR BHARAT SANTOBA PAWAR STATE BANK OF INDIA(508548)
236 KALAMNURI MH-34-006-015-001/374
(MASOD) 		1834006000NRG24220520230021325 22/05/2023 Kunal Anil Bhojraj 1834006WL001403 Kunal Anil Bhojraj 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140319 Mr. Kunal Anil Bhojraj MAHARASHTRA GRAMIN BANK(607000)
237 KALAMNURI MH-34-006-015-001/461
(MASOD) 		1834006000NRG24220520230020424 22/05/2023 Kailas Bapurao Babhulkar 1834006WL001339 Kailas Bapurao Babhulkar 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140335 MR KAILAS BAPURAO BABHULKAR STATE BANK OF INDIA(508548)
238 KALAMNURI MH-34-006-015-001/462
(MASOD) 		1834006000NRG24220520230021282 22/05/2023 Tukaram Yallappa Girtkar 1834006WL001400 Tukaram Yallappa Girtkar 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140327 TUKARAM YALLAPA GIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALAMNURI MH-34-006-015-001/527
(MASOD) 		1834006000NRG24220520230021345 22/05/2023 Sanjivni Sandip Gore 1834006WL001404 Sanjivni Sandip Gore 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140618 MISS SANJIWANI MANIK PAWAR STATE BANK OF INDIA(508548)
240 KALAMNURI MH-34-006-015-001/557
(MASOD) 		1834006000NRG24220520230020425 22/05/2023 Akash Pralhad Giratkar 1834006WL001339 Akash Pralhad Giratkar 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140621 Mr. Akash Pralhad Giratkar BANK OF MAHARASHTRA(607387)
241 KALAMNURI MH-34-006-015-001/56
(MASOD) 		1834006000NRG24220520230021328 22/05/2023 Pandurang Dhondba Shevandkar 1834006WL001403 Pandurang Dhondba Shevandkar 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140320 MR PANDURANG DHONDABA SHENDAVAKAR STATE BANK OF INDIA(508548)
242 KALAMNURI MH-34-006-015-001/56
(MASOD) 		1834006000NRG24220520230021327 22/05/2023 Shobha Dhondab Shewandkar 1834006WL001403 Shobha Dhondab Shewandkar 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140315 MRS SHOBHABAI DHONDBA SHENDAVKAR STATE BANK OF INDIA(508548)
243 KALAMNURI MH-34-006-015-001/579
(MASOD) 		1834006000NRG24220520230021329 22/05/2023 Bhayesh Digambar Gore 1834006WL001403 Bhayesh Digambar Gore 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140334 MR BHAGYESH DIGAMBAR STATE BANK OF INDIA(508548)
244 KALAMNURI MH-34-006-036-001/241
(SHIVNI (BU)) 		1834006000NRG24220520230021250 22/05/2023 Mangesh Madhukar Khotkar 1834006WL001399 Mangesh Madhukar Khotkar 00415 SBIN0020024 1362 1362 Processed 26/05/2023 A145230140314 KHOTKAR MANGESH MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 KALAMNURI MH-34-006-036-001/689
(SHIVNI (BU)) 		1834006000NRG24220520230021263 22/05/2023 Chaya Dinesh rankhamb 1834006WL001399 Chaya Dinesh rankhamb 00415 SBIN0020024 1530 1530 Processed 26/05/2023 A145230140607 MISS CHAYA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
246 KALAMNURI MH-34-006-036-001/689
(SHIVNI (BU)) 		1834006000NRG24220520230021262 22/05/2023 Dinesh Ramrao Rankhamb 1834006WL001399 Dinesh Ramrao Rankhamb 00415 SBIN0020024 1530 1530 Processed 26/05/2023 A145230140606 Mr. DINESH RAMRAO RANKHANB BANK OF MAHARASHTRA(607387)
247 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24200520230018700 22/05/2023 Shaikh Shakil Shaikh Musa 1834006WL001216 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Rejected 26/05/2023 A145230140332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KALAMNURI MH-34-006-056-002/109
(AASOLWADI) 		1834006000NRG24200520230018701 22/05/2023 Chandpasha Sadula naik 1834006WL001216 Chandpasha Sadula naik 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140321 MR CHANDPASHA SADULA NAIK STATE BANK OF INDIA(508548)
249 KALAMNURI MH-34-006-056-002/110
(AASOLWADI) 		1834006000NRG24200520230018703 22/05/2023 Arbaz Sadulla Naik 1834006WL001216 Arbaz Sadulla Naik 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140614 MR NAIK ARBAJ SADULLA STATE BANK OF INDIA(508548)
250 KALAMNURI MH-34-006-056-002/28
(AASOLWADI) 		1834006000NRG24200520230018708 22/05/2023 Sadula M Gaus Naik 1834006WL001216 Sadula M Gaus Naik 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140325 MR SADULLA GAUS NAIK STATE BANK OF INDIA(508548)
251 KALAMNURI MH-34-006-057-001/93
(AASOLA) 		1834006000NRG24220520230020243 22/05/2023 Vitthal Namaji Gayakwad 1834006WL001319 Vitthal Namaji Gayakwad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140587 MR VITHAL NAMDEV GAYKWAD STATE BANK OF INDIA(508548)
252 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24200520230019280 22/05/2023 Rukmabai Bhagorao Khokale 1834006WL001234 Rukmabai Bhagorao Khokale 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140324 MRS RUKHMABAI BHAGIRAO KHOKALE STATE BANK OF INDIA(508548)
253 KALAMNURI MH-34-006-069-001/168
(WAI) 		1834006000NRG24200520230019283 22/05/2023 Savita Maroti Zate 1834006WL001234 Savita Maroti Zate 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140323 Miss. Savita Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
254 KALAMNURI MH-34-006-069-001/235
(WAI) 		1834006000NRG24200520230019284 22/05/2023 Ashok Bhiakji Dakhore 1834006WL001234 Ashok Bhiakji Dakhore 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140504 Mr. ASHOK BHIKAJI DHAKHORE BANK OF MAHARASHTRA(607387)
255 KALAMNURI MH-34-006-069-001/235
(WAI) 		1834006000NRG24200520230019285 22/05/2023 Gangasagar Ashok Dakhore 1834006WL001234 Gangasagar Ashok Dakhore 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140326 Mrs. GANGASAGAR ASHOK DAKHARE BANK OF MAHARASHTRA(607387)
256 KALAMNURI MH-34-006-069-001/472
(WAI) 		1834006000NRG24200520230019286 22/05/2023 Dipak Vitthalrao Markad 1834006WL001234 Dipak Vitthalrao Markad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140599 Mr. DEEPAK VITTHALRAO MARKAL BANK OF MAHARASHTRA(607387)
257 KALAMNURI MH-34-006-069-001/473
(WAI) 		1834006000NRG24200520230019287 22/05/2023 Shantabai Mahadaji Pote 1834006WL001234 Shantabai Mahadaji Pote 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140311 POTE SHANTABAI MAHADAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 KALAMNURI MH-34-006-069-001/475
(WAI) 		1834006000NRG24200520230019288 22/05/2023 Kundlik Digambar Pote 1834006WL001234 Kundlik Digambar Pote 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140317 KUNDLIK DIGAMBAR POTE UNION BANK OF INDIA(508500)
259 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24200520230019290 22/05/2023 Sandip Anandrao Gaykwad 1834006WL001234 Sandip Anandrao Gaykwad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140330 MR SANDIP ANANDRAO GAYAKWAD STATE BANK OF INDIA(508548)
260 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24200520230019291 22/05/2023 Savita Anandrao Gaykwad 1834006WL001234 Savita Anandrao Gaykwad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140602 MS SAVITA ANANDRAO GAYAKWAD STATE BANK OF INDIA(508548)
261 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24200520230019294 22/05/2023 Laxmibai Vitthal Markad 1834006WL001234 Laxmibai Vitthal Markad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140318 MRS LAXMIBAI VITTHALRAO MARKAD STATE BANK OF INDIA(508548)
262 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24200520230019293 22/05/2023 Vitthal Kishanrao Markad 1834006WL001234 Vitthal Kishanrao Markad 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140635 Mr. VITTHAL KISANRAO MARKAD BANK OF MAHARASHTRA(607387)
263 KALAMNURI MH-34-006-090-001/384
(SALWA) 		1834006000NRG24200520230019159 22/05/2023 Sarswati Dnyaneswar Kadam 1834006WL001231 Sarswati Dnyaneswar Kadam 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140328 MRS SARSWATI DNYANESHWAR KADAM STATE BANK OF INDIA(508548)
264 KALAMNURI MH-34-006-090-001/50
(SALWA) 		1834006000NRG24200520230019167 22/05/2023 Prabhakar Khandoji Karande 1834006WL001231 Prabhakar Khandoji Karande 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140322 MR PRABHAKAR KHANDOJI KARANDE STATE BANK OF INDIA(508548)
265 KALAMNURI MH-34-006-090-001/522
(SALWA) 		1834006000NRG24200520230019174 22/05/2023 Vitthal Masaji Karande 1834006WL001231 Vitthal Masaji Karande 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140316 MR VITTHALRAO MASAJI KARANDE STATE BANK OF INDIA(508548)
266 KALAMNURI MH-34-006-090-001/666
(SALWA) 		1834006000NRG24200520230019191 22/05/2023 Bhagwan Ramrao Aute 1834006WL001231 Bhagwan Ramrao Aute 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140329 MR BHAGWAN RAMRAO AWATE STATE BANK OF INDIA(508548)
267 KALAMNURI MH-34-006-093-001/118
(KUPTI) 		1834006000NRG24200520230018906 22/05/2023 Nadim Inaytullakhan Pathan 1834006WL001224 Nadim Inaytullakhan Pathan 00415 SBIN0020024 1638 1638 Processed 26/05/2023 A145230140503 Mr. NADEEMTULLA INAYATULLA DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 63390 63390
268 KALAMNURI MH-34-006-066-003/627
(WARUD) 		1834006000NRG24200520230019337 22/05/2023 Ganesh Chandoji Khupse 1834006WL001236 Ganesh Chandoji Khupse 00415 SBIN0020317 1638 1638 Processed 26/05/2023 A145230140589 MR GANESH CHANDOJI KHUPSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
269 KALAMNURI MH-34-006-066-003/633
(WARUD) 		1834006000NRG24200520230019341 22/05/2023 Sunil Laxmanrao Khupse 1834006WL001236 Sunil Laxmanrao Khupse 00415 SBIN0021054 1638 1638 Processed 26/05/2023 A145230140502 MR SUNIL LAXMANRAO KHUPSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
270 KALAMNURI MH-34-006-057-001/15
(AASOLA) 		1834006000NRG24220520230020234 22/05/2023 Ganesh Kashiba Kamble 1834006WL001319 Ganesh Kashiba Kamble 00468 UBIN0554413 1638 1638 Processed 26/05/2023 A145230140673 GANESH KASHIBA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
271 KALAMNURI MH-34-006-036-001/11
(SHIVNI (BU)) 		1834006000NRG24220520230021212 22/05/2023 Sunitabai Balasaheb Patange 1834006WL001399 Sunitabai Balasaheb Patange 00666 IDFB0040101 1362 1362 Processed 26/05/2023 A145230140531 SUNITABAI BALASAHEB PATANGE INDUSIND BANK(607189)
SubTotal 1362 1362
272 KALAMNURI MH-34-006-070-001/309
(WAKODI) 		1834006000NRG24220520230021192 22/05/2023 Akshay Digambar Ubale 1834006WL001398 Akshay Digambar Ubale 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140524 AKSHAY DIGAMBAR UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALAMNURI MH-34-006-070-001/440
(WAKODI) 		1834006000NRG24220520230021200 22/05/2023 Ankush Vishvnath Bhalerao 1834006WL001398 Ankush Vishvnath Bhalerao 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140522 ANKUSH VISHVANATH BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALAMNURI MH-34-006-070-001/440
(WAKODI) 		1834006000NRG24220520230021199 22/05/2023 Gopal Digambarrao Bhalerao 1834006WL001398 Gopal Digambarrao Bhalerao 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140528 GOPAL DIGAMBARRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALAMNURI MH-34-006-070-001/668
(WAKODI) 		1834006000NRG24220520230021203 22/05/2023 Yogesh Babanrao Dundhav 1834006WL001398 Yogesh Babanrao Dundhav 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140529 YOGESH BABANRAO DUNGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALAMNURI MH-34-006-070-001/694
(WAKODI) 		1834006000NRG24220520230021204 22/05/2023 Somesh Sambhaji Nevarkar 1834006WL001398 Somesh Sambhaji Nevarkar 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140525 SOMESH SAMBHAJI NEVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALAMNURI MH-34-006-070-001/697
(WAKODI) 		1834006000NRG24200520230019306 22/05/2023 Baliram kishan Pawar 1834006WL001235 Baliram kishan Pawar 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230140523 BALIRAM KISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALAMNURI MH-34-006-070-001/704
(WAKODI) 		1834006000NRG24220520230021205 22/05/2023 Shivaji Prabhakar Shinde 1834006WL001398 Shivaji Prabhakar Shinde 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140527 SHIVAJI PRABHKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALAMNURI MH-34-006-070-001/706
(WAKODI) 		1834006000NRG24220520230021206 22/05/2023 Dattrao Haribau Jadhav 1834006WL001398 Dattrao Haribau Jadhav 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140526 DATTARAO HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALAMNURI MH-34-006-070-001/709
(WAKODI) 		1834006000NRG24220520230021207 22/05/2023 Avinash Chandrshekhar Wakade 1834006WL001398 Avinash Chandrshekhar Wakade 00691 IPOS0000001 1542 1542 Processed 26/05/2023 A145230140530 AVINASH CHANDRASHEKHAR WAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13974 13974
281 KALAMNURI MH-34-006-015-001/168
(MASOD) 		1834006000NRG24220520230021333 22/05/2023 Gangaram Maroti Gore 1834006WL001404 Gangaram Maroti Gore 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140515 MR GANGARAM MAROTI GORE STATE BANK OF INDIA(508548)
282 KALAMNURI MH-34-006-015-001/180
(MASOD) 		1834006000NRG24220520230021334 22/05/2023 Pralhad Uttam Tavde 1834006WL001404 Pralhad Uttam Tavde 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140415 Mr. PRALHAD UATTAM TAWADE MAHARASHTRA GRAMIN BANK(607000)
283 KALAMNURI MH-34-006-024-001/19
(RAMESHWAR) 		1834006000NRG24220520230021156 22/05/2023 Dulaji Nagoji Asole 1834006WL001397 Dulaji Nagoji Asole 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140445 ASOLE DULAJI NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 KALAMNURI MH-34-006-024-001/19
(RAMESHWAR) 		1834006000NRG24220520230021157 22/05/2023 Jijabai Dulaji Asole 1834006WL001397 Jijabai Dulaji Asole 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140450 ASOLE JIJABAI DULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 KALAMNURI MH-34-006-024-001/43
(RAMESHWAR) 		1834006000NRG24220520230021159 22/05/2023 Punjabai Bhagwan Shinde 1834006WL001397 Punjabai Bhagwan Shinde 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140449 SHINDE PUNJABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 KALAMNURI MH-34-006-024-001/430
(RAMESHWAR) 		1834006000NRG24220520230021163 22/05/2023 Ganesh Devba Bhutnar 1834006WL001397 Ganesh Devba Bhutnar 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140444 BHUTNAR GANESH DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 KALAMNURI MH-34-006-024-001/54
(RAMESHWAR) 		1834006000NRG24220520230021174 22/05/2023 Bharjabai Rajaram Davare 1834006WL001397 Bharjabai Rajaram Davare 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140447 DAWARE BHARJABAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 KALAMNURI MH-34-006-024-001/54
(RAMESHWAR) 		1834006000NRG24220520230021173 22/05/2023 Rajaram Punjaram Davare 1834006WL001397 Rajaram Punjaram Davare 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140448 Mr. DAWARE RAJARAM PUNJARAM . MAHARASHTRA GRAMIN BANK(607000)
289 KALAMNURI MH-34-006-024-001/84
(RAMESHWAR) 		1834006000NRG24220520230021187 22/05/2023 Kantabai Devba Bhutnar 1834006WL001397 Kantabai Devba Bhutnar 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140439 Mrs. KANTABAI DEVBA BHUTNAR MAHARASHTRA GRAMIN BANK(607000)
290 KALAMNURI MH-34-006-036-001/107
(SHIVNI (BU)) 		1834006000NRG24220520230021210 22/05/2023 S Tabassum S Ejaj 1834006WL001399 S Tabassum S Ejaj 00736 YESB0PDBHO1 1362 1362 Processed 26/05/2023 A145230140520 MRS TABBUSAM BEGUM SAYYAD AJAJ ALI STATE BANK OF INDIA(508548)
291 KALAMNURI MH-34-006-036-001/144
(SHIVNI (BU)) 		1834006000NRG24220520230021222 22/05/2023 Madhukar Ganpat Khotkar 1834006WL001399 Madhukar Ganpat Khotkar 00736 YESB0PDBHO1 1362 1362 Processed 26/05/2023 A145230140452 KHOTKAR MADHUKAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 KALAMNURI MH-34-006-036-001/158
(SHIVNI (BU)) 		1834006000NRG24220520230021226 22/05/2023 Kamalbai Panjabrao Jadhav 1834006WL001399 Kamalbai Panjabrao Jadhav 00736 YESB0PDBHO1 1362 1362 Processed 26/05/2023 A145230140461 JADHAV KAMALABAI PANJABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 KALAMNURI MH-34-006-036-001/169
(SHIVNI (BU)) 		1834006000NRG24220520230021230 22/05/2023 Bajirao Amrutrao Kale 1834006WL001399 Bajirao Amrutrao Kale 00736 YESB0PDBHO1 1362 1362 Processed 26/05/2023 A145230140460 MR BAJIRAO AMRUTA KALE STATE BANK OF INDIA(508548)
294 KALAMNURI MH-34-006-036-001/176
(SHIVNI (BU)) 		1834006000NRG24220520230021235 22/05/2023 Dipak Prakash bendre 1834006WL001399 Dipak Prakash bendre 00736 YESB0PDBHO1 1602 1602 Processed 26/05/2023 A145230140467 MR DEEPAK PRAKASH BEDRE STATE BANK OF INDIA(508548)
295 KALAMNURI MH-34-006-036-001/223
(SHIVNI (BU)) 		1834006000NRG24220520230021244 22/05/2023 Pravin Pandurang Jadhav 1834006WL001399 Pravin Pandurang Jadhav 00736 YESB0PDBHO1 1362 1362 Processed 26/05/2023 A145230140455 Mr. PARVIN PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
296 KALAMNURI MH-34-006-036-001/73
(SHIVNI (BU)) 		1834006000NRG24220520230021264 22/05/2023 Parihar Sudhakar Ghungare 1834006WL001399 Parihar Sudhakar Ghungare 00736 YESB0PDBHO1 1626 1626 Processed 26/05/2023 A145230140463 PARIHAR SUDHAKAR GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALAMNURI MH-34-006-045-001/221
(DEVJANA) 		1834006000NRG24200520230018783 22/05/2023 Priyanka Bajrang Kalyankar 1834006WL001219 Priyanka Bajrang Kalyankar 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140422 Mrs. PRIYANKA BAJRANG KALYANKAR BANK OF MAHARASHTRA(607387)
298 KALAMNURI MH-34-006-045-001/222
(DEVJANA) 		1834006000NRG24200520230018785 22/05/2023 Anuradha Pramod Kalyankar 1834006WL001219 Anuradha Pramod Kalyankar 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140423 KALYANKAR ANURADHA PRAMOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 KALAMNURI MH-34-006-057-001/9
(AASOLA) 		1834006000NRG24220520230020240 22/05/2023 Shantabai Sadashiv Kamble 1834006WL001319 Shantabai Sadashiv Kamble 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140431 Miss. SHANTABAI SADASHIV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
300 KALAMNURI MH-34-006-070-001/227
(WAKODI) 		1834006000NRG24220520230021190 22/05/2023 Jagdish Trimbakrao Joshi 1834006WL001398 Jagdish Trimbakrao Joshi 00736 YESB0PDBHO1 1542 1542 Processed 26/05/2023 A145230140470 JOSHI JAGDISH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 KALAMNURI MH-34-006-070-001/266
(WAKODI) 		1834006000NRG24220520230021191 22/05/2023 Suresh Ramrao Shinde 1834006WL001398 Suresh Ramrao Shinde 00736 YESB0PDBHO1 1542 1542 Processed 26/05/2023 A145230140516 MR SURESH RAMRAO SHINDE STATE BANK OF INDIA(508548)
302 KALAMNURI MH-34-006-090-001/28
(SALWA) 		1834006000NRG24200520230019153 22/05/2023 Baliram Anandrao Makhane 1834006WL001231 Baliram Anandrao Makhane 00736 YESB0PDBHO1 1638 1638 Processed 26/05/2023 A145230140485 MAKHANE KUNDLIK ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 KALAMNURI MH-34-006-106-001/244
(KHAPARKHEDA) 		1834006000NRG24220520230021269 22/05/2023 Umaji Bapuji Kirwale 1834006WL001399 Umaji Bapuji Kirwale 00736 YESB0PDBHO1 1626 1626 Processed 26/05/2023 A145230140521 Mr. Umaji Bapuji Kirvale BANK OF MAHARASHTRA(607387)
SubTotal 36042 36042
304 KALAMNURI MH-34-006-015-001/105
(MASOD) 		1834006000NRG24220520230021274 22/05/2023 Ganpat Ramji Mudholkar 1834006WL001400 Ganpat Ramji Mudholkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140498 Mr. GANPAT RAMA MUDHOLKAR MAHARASHTRA GRAMIN BANK(607000)
305 KALAMNURI MH-34-006-015-001/255
(MASOD) 		1834006000NRG24220520230021336 22/05/2023 Gajarabai gulab Gore 1834006WL001404 Gajarabai gulab Gore 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140678 MR GAJARABAI GULAB GORE STATE BANK OF INDIA(508548)
306 KALAMNURI MH-34-006-015-001/302
(MASOD) 		1834006000NRG24220520230021338 22/05/2023 Laxmi Subhash girtkar 1834006WL001404 Laxmi Subhash girtkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140347 M/s. Laxmibai Subhash Giratkar BANK OF MAHARASHTRA(607387)
307 KALAMNURI MH-34-006-015-001/302
(MASOD) 		1834006000NRG24220520230021337 22/05/2023 Subhash Lingu Giratkar 1834006WL001404 Subhash Lingu Giratkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140688 MR SUBHASH LINGU GIRATAKAR STATE BANK OF INDIA(508548)
308 KALAMNURI MH-34-006-015-001/308
(MASOD) 		1834006000NRG24220520230021277 22/05/2023 Aruna Maroti Gore 1834006WL001400 Aruna Maroti Gore 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140348 Mr. Arunabai Maroti Gore BANK OF MAHARASHTRA(607387)
309 KALAMNURI MH-34-006-015-001/308
(MASOD) 		1834006000NRG24220520230021276 22/05/2023 Maroti Dulaji Gore 1834006WL001400 Maroti Dulaji Gore 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140496 MR MAROTI DULAJI GORE STATE BANK OF INDIA(508548)
310 KALAMNURI MH-34-006-015-001/310
(MASOD) 		1834006000NRG24220520230021340 22/05/2023 Kamal Raju Gore 1834006WL001404 Kamal Raju Gore 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140346 Mr. Kamal Raju Gore BANK OF MAHARASHTRA(607387)
311 KALAMNURI MH-34-006-015-001/310
(MASOD) 		1834006000NRG24220520230021339 22/05/2023 Raju Kisan Gore 1834006WL001404 Raju Kisan Gore 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140345 Mr. RAJU KISHAN GORE MAHARASHTRA GRAMIN BANK(607000)
312 KALAMNURI MH-34-006-015-001/359
(MASOD) 		1834006000NRG24220520230021278 22/05/2023 Mina Rajendra Mudhalakar 1834006WL001400 Mina Rajendra Mudhalakar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140648 Mrs. Mina Rajendra Mudhalakar MAHARASHTRA GRAMIN BANK(607000)
313 KALAMNURI MH-34-006-015-001/368
(MASOD) 		1834006000NRG24220520230020416 22/05/2023 Ankush Sitaram babhulkar 1834006WL001339 Ankush Sitaram babhulkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140684 MR ANKUSH SITARAM BABHULKAR STATE BANK OF INDIA(508548)
314 KALAMNURI MH-34-006-015-001/372
(MASOD) 		1834006000NRG24220520230020417 22/05/2023 Parmeshwar Rama Babhulkar 1834006WL001339 Parmeshwar Rama Babhulkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140687 Mr. Parmeshwar Rama Babhulkar MAHARASHTRA GRAMIN BANK(607000)
315 KALAMNURI MH-34-006-015-001/372
(MASOD) 		1834006000NRG24220520230020418 22/05/2023 Ushatai Parmeshwa Babhulkar 1834006WL001339 Ushatai Parmeshwa Babhulkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140679 USHATAI BALAJI MIREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALAMNURI MH-34-006-015-001/409
(MASOD) 		1834006000NRG24220520230020419 22/05/2023 Gajanan Sitaram Babhulkar 1834006WL001339 Gajanan Sitaram Babhulkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140683 GAJANAN SITARAM BABHULKAR INDIAN OVERSEAS BANK(508541)
317 KALAMNURI MH-34-006-015-001/454
(MASOD) 		1834006000NRG24220520230021281 22/05/2023 Mangal Sakharam Mudhalkar 1834006WL001400 Mangal Sakharam Mudhalkar 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140647 Mrs. Mangal Sakharam Mudhalkar MAHARASHTRA GRAMIN BANK(607000)
318 KALAMNURI MH-34-006-015-001/47
(MASOD) 		1834006000NRG24220520230021326 22/05/2023 Nilabai Shankar Mohavle 1834006WL001403 Nilabai Shankar Mohavle 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140344 MR NEELA SHANKAR MOHLE STATE BANK OF INDIA(508548)
319 KALAMNURI MH-34-006-015-001/527
(MASOD) 		1834006000NRG24220520230021344 22/05/2023 Sandip Pandit Gore 1834006WL001404 Sandip Pandit Gore 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140343 Mr. SANDIP PANDITRAO GORE MAHARASHTRA GRAMIN BANK(607000)
320 KALAMNURI MH-34-006-036-001/156
(SHIVNI (BU)) 		1834006000NRG24220520230021224 22/05/2023 Vaishali Gajanan Vankhede 1834006WL001399 Vaishali Gajanan Vankhede 1143 MAHG0004227 1626 1626 Processed 26/05/2023 A145230140350 Miss. VAISHALI GAJANAN WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
321 KALAMNURI MH-34-006-036-001/157
(SHIVNI (BU)) 		1834006000NRG24220520230021225 22/05/2023 Kusum Ramrao Vankhede 1834006WL001399 Kusum Ramrao Vankhede 1143 MAHG0004227 1626 1626 Processed 26/05/2023 A145230140351 Mrs. KUSUM RAMRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
322 KALAMNURI MH-34-006-036-001/161
(SHIVNI (BU)) 		1834006000NRG24220520230021229 22/05/2023 Chandraprabha Lakdoba Vankhede 1834006WL001399 Chandraprabha Lakdoba Vankhede 1143 MAHG0004227 1602 1602 Processed 26/05/2023 A145230140359 CHANDRAPRABHA LAKDOBA WANKHEDE INDUSIND BANK(607189)
323 KALAMNURI MH-34-006-036-001/161
(SHIVNI (BU)) 		1834006000NRG24220520230021228 22/05/2023 Lakdoba Narayan Wankhede 1834006WL001399 Lakdoba Narayan Wankhede 1143 MAHG0004227 1602 1602 Processed 26/05/2023 A145230140354 WANKHEDE LAKADOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 KALAMNURI MH-34-006-036-001/52
(SHIVNI (BU)) 		1834006000NRG24220520230021256 22/05/2023 Shila Santosh Bhalerao 1834006WL001399 Shila Santosh Bhalerao 1143 MAHG0004227 1530 1530 Processed 26/05/2023 A145230140682 SHILA SANTOSH BHALERAO INDUSIND BANK(607189)
325 KALAMNURI MH-34-006-048-001/409
(DATI) 		1834006000NRG24200520230018755 22/05/2023 Santosh Laxman Suryvansi 1834006WL001218 Santosh Laxman Suryvansi 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140658 Mr. Santosh Laxmanrao Suryavnshi MAHARASHTRA GRAMIN BANK(607000)
326 KALAMNURI MH-34-006-057-001/217
(AASOLA) 		1834006000NRG24220520230020238 22/05/2023 Ambadas Ganesh Kamble 1834006WL001319 Ambadas Ganesh Kamble 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140680 Mr. Ambadas Ganesh Kamble MAHARASHTRA GRAMIN BANK(607000)
327 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24200520230019295 22/05/2023 Hari Baburao Solanke 1834006WL001235 Hari Baburao Solanke 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140355 HARI BABURAO SOLNKE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24200520230019297 22/05/2023 Nayaran Bapurao Salinke 1834006WL001235 Nayaran Bapurao Salinke 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140497 MR NARAYAN BABURAO SOLANKE STATE BANK OF INDIA(508548)
329 KALAMNURI MH-34-006-070-001/124
(WAKODI) 		1834006000NRG24200520230019296 22/05/2023 Pandurang Babaurao Solanke 1834006WL001235 Pandurang Babaurao Solanke 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140493 MR PANDURANG BABURAO SOLANKE STATE BANK OF INDIA(508548)
330 KALAMNURI MH-34-006-070-001/394
(WAKODI) 		1834006000NRG24220520230021193 22/05/2023 Ramchandr Sambhaji Dakhore 1834006WL001398 Ramchandr Sambhaji Dakhore 1143 MAHG0004227 1542 1542 Processed 26/05/2023 A145230140353 DAKHORE RAMCHANDRA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 KALAMNURI MH-34-006-070-001/440
(WAKODI) 		1834006000NRG24220520230021197 22/05/2023 Digambar Kisanrao Bhalerao 1834006WL001398 Digambar Kisanrao Bhalerao 1143 MAHG0004227 1542 1542 Processed 26/05/2023 A145230140361 BHALERAO DIGAMBAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 KALAMNURI MH-34-006-070-001/611
(WAKODI) 		1834006000NRG24220520230021201 22/05/2023 Sunil Namdev Bhokare 1834006WL001398 Sunil Namdev Bhokare 1143 MAHG0004227 1542 1542 Processed 26/05/2023 A145230140357 SUNIL NAMDEV BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALAMNURI MH-34-006-090-001/618
(SALWA) 		1834006000NRG24200520230019180 22/05/2023 Chandu Pandurang Kamble 1834006WL001231 Chandu Pandurang Kamble 1143 MAHG0004227 1638 1638 Processed 26/05/2023 A145230140653 Mr. Chandu Pandurang Kamble MAHARASHTRA GRAMIN BANK(607000)
334 KALAMNURI MH-34-006-106-001/95
(KHAPARKHEDA) 		1834006000NRG24220520230021273 22/05/2023 janrdhan Namdev Kirwale 1834006WL001399 janrdhan Namdev Kirwale 1143 MAHG0004227 1626 1626 Processed 26/05/2023 A145230140693 JANARDHAN NAMADEV KIRVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50274 50274
335 KALAMNURI MH-34-006-052-001/201
(YELHEGAON (TU)) 		1834006000NRG24200520230019348 22/05/2023 Laxmeebai Kishan Gajbhar 1834006WL001237 Laxmeebai Kishan Gajbhar 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140373 Mrs. LAXMIBAI KISHAN GAJBHAR MAHARASHTRA GRAMIN BANK(607000)
336 KALAMNURI MH-34-006-057-001/103
(AASOLA) 		1834006000NRG24220520230020232 22/05/2023 Shivram Vitthal Bele 1834006WL001319 Shivram Vitthal Bele 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140381 Mr. SHIVRAM VITTHALRAO BELE MAHARASHTRA GRAMIN BANK(607000)
337 KALAMNURI MH-34-006-057-001/112
(AASOLA) 		1834006000NRG24220520230020426 22/05/2023 Gajanan Uttam Suraywanshi 1834006WL001340 Gajanan Uttam Suraywanshi 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140379 GAJANAN UTAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALAMNURI MH-34-006-057-001/112
(AASOLA) 		1834006000NRG24220520230020427 22/05/2023 Sunita Gajanan Suryvanshi 1834006WL001340 Sunita Gajanan Suryvanshi 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140686 MRS SUNITA GAJANAN SURYAVANSHI STATE BANK OF INDIA(508548)
339 KALAMNURI MH-34-006-057-001/16
(AASOLA) 		1834006000NRG24220520230020429 22/05/2023 Avdhut Baburao Suryvanshi 1834006WL001340 Avdhut Baburao Suryvanshi 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140364 Mr. AVDHUT BABURAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
340 KALAMNURI MH-34-006-057-001/166
(AASOLA) 		1834006000NRG24220520230020430 22/05/2023 Shyamrao Vitthal Guhade 1834006WL001340 Shyamrao Vitthal Guhade 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140375 GUVHADE SHAMRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 KALAMNURI MH-34-006-057-001/182
(AASOLA) 		1834006000NRG24220520230020237 22/05/2023 Shakuntala Haribhau Thakre 1834006WL001319 Shakuntala Haribhau Thakre 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140384 Mrs. Shakuntala Haribhau Thakre MAHARASHTRA GRAMIN BANK(607000)
342 KALAMNURI MH-34-006-057-001/193
(AASOLA) 		1834006000NRG24220520230020431 22/05/2023 Janardhan Shehrao Masodkar 1834006WL001340 Janardhan Shehrao Masodkar 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140386 MASODKAR JANARDHAN SHEHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 KALAMNURI MH-34-006-057-001/202
(AASOLA) 		1834006000NRG24220520230020432 22/05/2023 Anil Shyamrao Balkhande 1834006WL001340 Anil Shyamrao Balkhande 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140358 BALKHANDE ANIL SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 KALAMNURI MH-34-006-057-001/260
(AASOLA) 		1834006000NRG24220520230021350 22/05/2023 Datta Bhagwatrao Bhosle 1834006WL001405 Datta Bhagwatrao Bhosle 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140662 Mr. Datta Bhagtrao Bhosle MAHARASHTRA GRAMIN BANK(607000)
345 KALAMNURI MH-34-006-057-001/260
(AASOLA) 		1834006000NRG24220520230021351 22/05/2023 Pornima Datta Bhosle 1834006WL001405 Pornima Datta Bhosle 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140663 Miss. Pornima Datta Bhosle MAHARASHTRA GRAMIN BANK(607000)
346 KALAMNURI MH-34-006-057-001/38
(AASOLA) 		1834006000NRG24220520230021353 22/05/2023 Vitthal Sheshrao Masodkar 1834006WL001405 Vitthal Sheshrao Masodkar 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140382 Mr. Vitthal Shesherao Masodakar MAHARASHTRA GRAMIN BANK(607000)
347 KALAMNURI MH-34-006-057-001/44
(AASOLA) 		1834006000NRG24220520230021354 22/05/2023 Shaikh Abdul Rahim Shaikh Hamid 1834006WL001405 Shaikh Abdul Rahim Shaikh Hamid 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140380 Mr. SHAIKH ABDUL RAHIM SHAIKH HAMID CENTRAL BANK OF INDIA(607115)
348 KALAMNURI MH-34-006-057-001/63
(AASOLA) 		1834006000NRG24220520230021358 22/05/2023 Dnyaneshwar Bhagat Bosle 1834006WL001405 Dnyaneshwar Bhagat Bosle 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140377 Mr. DNYANESHWAR BHAGT BOSLE MAHARASHTRA GRAMIN BANK(607000)
349 KALAMNURI MH-34-006-057-001/67
(AASOLA) 		1834006000NRG24220520230020435 22/05/2023 Renukabai Balaji Paikrao 1834006WL001340 Renukabai Balaji Paikrao 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140383 Mrs. Renukabai Balaji Paikarao MAHARASHTRA GRAMIN BANK(607000)
350 KALAMNURI MH-34-006-074-001/247
(BALMANDAL) 		1834006000NRG24200520230018734 22/05/2023 Deepak Rama Paikrao 1834006WL001217 Deepak Rama Paikrao 1143 MAHG0004231 1638 1638 Processed 26/05/2023 A145230140634 PAIKRAO DIPAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 KALAMNURI MH-34-006-126-001/17
(TELANGWADI) 		1834006000NRG24220520230021289 22/05/2023 Ashok Aanandrao Khude 1834006WL001401 Ashok Aanandrao Khude 1143 MAHG0004231 1626 1626 Processed 26/05/2023 A145230140362 KHUDE ASHOK ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 KALAMNURI MH-34-006-126-001/17
(TELANGWADI) 		1834006000NRG24220520230021290 22/05/2023 Sarita Bhagvan Khude 1834006WL001401 Sarita Bhagvan Khude 1143 MAHG0004231 1626 1626 Processed 26/05/2023 A145230140677 MS SARITA SHIVAJI PHOLE STATE BANK OF INDIA(508548)
353 KALAMNURI MH-34-006-126-001/3
(TELANGWADI) 		1834006000NRG24220520230021291 22/05/2023 Balaji Devrao lakhade 1834006WL001401 Balaji Devrao lakhade 1143 MAHG0004231 1626 1626 Processed 26/05/2023 A145230140668 LAKHADE BALAJI DEORAO . MAHARASHTRA GRAMIN BANK(607000)
354 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24220520230021294 22/05/2023 Uttham Govind Pimpre 1834006WL001401 Uttham Govind Pimpre 1143 MAHG0004231 1626 1626 Rejected 26/05/2023 A145230140667 Account closed
355 KALAMNURI MH-34-006-126-001/70
(TELANGWADI) 		1834006000NRG24220520230021296 22/05/2023 Baburao Sakharam Lakhade 1834006WL001401 Baburao Sakharam Lakhade 1143 MAHG0004231 1626 1626 Processed 26/05/2023 A145230140681 Mr. BABURAO SAKHARAM LAKHADE MAHARASHTRA GRAMIN BANK(607000)
356 KALAMNURI MH-34-006-126-001/92
(TELANGWADI) 		1834006000NRG24220520230021299 22/05/2023 Madhav Tukaram Lakhade 1834006WL001401 Madhav Tukaram Lakhade 1143 MAHG0004231 1626 1626 Processed 26/05/2023 A145230140666 MADHAV TUKARAM LAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
357 KALAMNURI MH-34-006-024-001/17
(RAMESHWAR) 		1834006000NRG24220520230021123 22/05/2023 Baban Mahadu Khandare 1834006WL001393 Baban Mahadu Khandare 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140669 Baban Mahadu Khandare MAHARASHTRA GRAMIN BANK(607000)
358 KALAMNURI MH-34-006-024-001/17
(RAMESHWAR) 		1834006000NRG24220520230021124 22/05/2023 Sunita Baban Khandare 1834006WL001393 Sunita Baban Khandare 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140676 Mrs. Sunita Baban Khandare MAHARASHTRA GRAMIN BANK(607000)
359 KALAMNURI MH-34-006-024-001/43
(RAMESHWAR) 		1834006000NRG24220520230021162 22/05/2023 Santosh Bhagwan Shinde 1834006WL001397 Santosh Bhagwan Shinde 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140670 Mr. SANTOSH BHAGAWAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
360 KALAMNURI MH-34-006-024-001/50
(RAMESHWAR) 		1834006000NRG24220520230021170 22/05/2023 Jyoti Balaji Shendge 1834006WL001397 Jyoti Balaji Shendge 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140630 Mrs. Jyoti Balaji Shendge MAHARASHTRA GRAMIN BANK(607000)
361 KALAMNURI MH-34-006-024-001/51
(RAMESHWAR) 		1834006000NRG24220520230021172 22/05/2023 Shantabai Ramrao Shinde 1834006WL001397 Shantabai Ramrao Shinde 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140360 SHINDE SHANTABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 KALAMNURI MH-34-006-024-001/56
(RAMESHWAR) 		1834006000NRG24220520230021129 22/05/2023 Laxmibai Punjaram Davare 1834006WL001393 Laxmibai Punjaram Davare 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140672 Mrs. LAXMIBAI PUNJARAM DAWARE MAHARASHTRA GRAMIN BANK(607000)
363 KALAMNURI MH-34-006-024-001/56
(RAMESHWAR) 		1834006000NRG24220520230021128 22/05/2023 Punaram Rajaram Davare 1834006WL001393 Punaram Rajaram Davare 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140671 Mr. PUNJARAM RAJARAM DAWARE MAHARASHTRA GRAMIN BANK(607000)
364 KALAMNURI MH-34-006-024-001/59
(RAMESHWAR) 		1834006000NRG24220520230021130 22/05/2023 Igole Uattam Laxman 1834006WL001393 Igole Uattam Laxman 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140640 MR UTTAM LAXMAN INGOLE STATE BANK OF INDIA(508548)
365 KALAMNURI MH-34-006-024-001/65
(RAMESHWAR) 		1834006000NRG24220520230021180 22/05/2023 Sumitra Devba Bhutnar 1834006WL001397 Sumitra Devba Bhutnar 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140685 Mr. Sumitra Pandit Bhutnar MAHARASHTRA GRAMIN BANK(607000)
366 KALAMNURI MH-34-006-066-003/106
(WARUD) 		1834006000NRG24200520230019329 22/05/2023 Kharode Ramji Bhimaji 1834006WL001236 Kharode Ramji Bhimaji 1143 MAHG0004248 1638 1638 Processed 26/05/2023 A145230140367 MR RAMJI BHIMAJI KHARODE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
367 KALAMNURI MH-34-006-052-001/128
(YELHEGAON (TU)) 		1834006000NRG24200520230019345 22/05/2023 Maya Arvind Patange 1834006WL001237 Maya Arvind Patange 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140494 Miss. MAYAWATI ARVIND PATANGE MAHARASHTRA GRAMIN BANK(607000)
368 KALAMNURI MH-34-006-052-001/15
(YELHEGAON (TU)) 		1834006000NRG24200520230019346 22/05/2023 Prakash Punjaji Kapse 1834006WL001237 Prakash Punjaji Kapse 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140369 MR PRAKASH PUNJAJI KAPASE STATE BANK OF INDIA(508548)
369 KALAMNURI MH-34-006-052-001/193
(YELHEGAON (TU)) 		1834006000NRG24200520230019347 22/05/2023 Ramrao Sambhaji Ingole 1834006WL001237 Ramrao Sambhaji Ingole 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140492 Shri RAMRAO SAMBHAJI INGOLE MAHARASHTRA GRAMIN BANK(607000)
370 KALAMNURI MH-34-006-052-001/25
(YELHEGAON (TU)) 		1834006000NRG24200520230019350 22/05/2023 Sunita Devrao Khillare 1834006WL001237 Sunita Devrao Khillare 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140690 Mrs. SUNITA DEVRAO KHILLARE MAHARASHTRA GRAMIN BANK(607000)
371 KALAMNURI MH-34-006-052-001/266
(YELHEGAON (TU)) 		1834006000NRG24200520230019351 22/05/2023 Sanjay Madhav Patange 1834006WL001237 Sanjay Madhav Patange 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140691 Shri SANJAY MAHADU PATINGRAO MAHARASHTRA GRAMIN BANK(607000)
372 KALAMNURI MH-34-006-052-001/286
(YELHEGAON (TU)) 		1834006000NRG24200520230019352 22/05/2023 Varshyatai Panjabrao Nangare 1834006WL001237 Varshyatai Panjabrao Nangare 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140490 Mrs. VARSHYATAI PANJABRAO NANGARE MAHARASHTRA GRAMIN BANK(607000)
373 KALAMNURI MH-34-006-052-001/293
(YELHEGAON (TU)) 		1834006000NRG24200520230019353 22/05/2023 Indubai Nagorao Kawane 1834006WL001237 Indubai Nagorao Kawane 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140370 Mrs. INDUBAI NAGORAO KAWANE MAHARASHTRA GRAMIN BANK(607000)
374 KALAMNURI MH-34-006-052-001/296
(YELHEGAON (TU)) 		1834006000NRG24200520230019354 22/05/2023 Jyoti Shivaji Jadhav 1834006WL001237 Jyoti Shivaji Jadhav 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140491 JYOTI SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALAMNURI MH-34-006-052-001/320
(YELHEGAON (TU)) 		1834006000NRG24200520230019355 22/05/2023 Anusaya Ganesh Khillare 1834006WL001237 Anusaya Ganesh Khillare 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140695 Mrs. ANUSAYABAI GANESH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
376 KALAMNURI MH-34-006-052-001/376
(YELHEGAON (TU)) 		1834006000NRG24200520230019356 22/05/2023 Shushilabai Rajkumar Patingrao 1834006WL001237 Shushilabai Rajkumar Patingrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140689 MRS SUSHILABAI RAJAKUMAR PATINGRAV STATE BANK OF INDIA(508548)
377 KALAMNURI MH-34-006-052-001/51
(YELHEGAON (TU)) 		1834006000NRG24200520230019357 22/05/2023 Kamalbai Vasant Patingrao 1834006WL001237 Kamalbai Vasant Patingrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140692 Mrs. KAMALBAI VASAANTRAO PATINGRAO MAHARASHTRA GRAMIN BANK(607000)
378 KALAMNURI MH-34-006-052-001/673
(YELHEGAON (TU)) 		1834006000NRG24200520230019358 22/05/2023 Sharda Tukaram Kale 1834006WL001237 Sharda Tukaram Kale 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140372 KALE SHARDA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 KALAMNURI MH-34-006-074-001/101
(BALMANDAL) 		1834006000NRG24200520230018714 22/05/2023 Pravin Bahirji Mudhol 1834006WL001217 Pravin Bahirji Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140376 Shri PRAVIN BAHERAJI MUDHOL MAHARASHTRA GRAMIN BANK(607000)
380 KALAMNURI MH-34-006-074-001/11
(BALMANDAL) 		1834006000NRG24200520230018715 22/05/2023 Tukaram Mahdav chandravanshi 1834006WL001217 Tukaram Mahdav chandravanshi 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140495 Mr. TUKARAM MADHAVRAO CHANDRAVANSHI MAHARASHTRA GRAMIN BANK(607000)
381 KALAMNURI MH-34-006-074-001/119
(BALMANDAL) 		1834006000NRG24200520230018716 22/05/2023 Prabhavati Dilip Narwade 1834006WL001217 Prabhavati Dilip Narwade 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140499 Mrs. NARWADE PRABHAWATIBAI DILIP MAHARASHTRA GRAMIN BANK(607000)
382 KALAMNURI MH-34-006-074-001/135
(BALMANDAL) 		1834006000NRG24200520230018717 22/05/2023 Subash Bapurao Mudol 1834006WL001217 Subash Bapurao Mudol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140699 Mr. MUDHAL SUBHASH BAPURAO . MAHARASHTRA GRAMIN BANK(607000)
383 KALAMNURI MH-34-006-074-001/139
(BALMANDAL) 		1834006000NRG24200520230018718 22/05/2023 Pundlik Ramrao Mudhol 1834006WL001217 Pundlik Ramrao Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140371 MUDHOL PUNDLIKRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 KALAMNURI MH-34-006-074-001/16
(BALMANDAL) 		1834006000NRG24200520230018720 22/05/2023 Sanjay Waman Modul 1834006WL001217 Sanjay Waman Modul 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140342 Mr. MUDHAL SANJAY WAMANRAO MAHARASHTRA GRAMIN BANK(607000)
385 KALAMNURI MH-34-006-074-001/17
(BALMANDAL) 		1834006000NRG24200520230018721 22/05/2023 Gajanan Wamanrao Mudol 1834006WL001217 Gajanan Wamanrao Mudol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140356 Shri GJANAN WAMANRAO MUDHAL MAHARASHTRA GRAMIN BANK(607000)
386 KALAMNURI MH-34-006-074-001/178
(BALMANDAL) 		1834006000NRG24200520230018722 22/05/2023 Haridas Tukaram Mudhol 1834006WL001217 Haridas Tukaram Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140698 Mr. HARIDAS TUKARAM MUDHOL MAHARASHTRA GRAMIN BANK(607000)
387 KALAMNURI MH-34-006-074-001/192
(BALMANDAL) 		1834006000NRG24200520230018724 22/05/2023 Mathurabai Sudam Paikrao 1834006WL001217 Mathurabai Sudam Paikrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140697 MRS MATHURABAI SUDAM PAIKRAO STATE BANK OF INDIA(508548)
388 KALAMNURI MH-34-006-074-001/192
(BALMANDAL) 		1834006000NRG24200520230018723 22/05/2023 Sudam Raghoji Paikrao 1834006WL001217 Sudam Raghoji Paikrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140629 MR SUDAM RAGHOJI PAIKRAO STATE BANK OF INDIA(508548)
389 KALAMNURI MH-34-006-074-001/194
(BALMANDAL) 		1834006000NRG24200520230018725 22/05/2023 Devannada Pundlik Paikrao 1834006WL001217 Devannada Pundlik Paikrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140489 MR DEVANAND PUNDALIK PAIKRAO STATE BANK OF INDIA(508548)
390 KALAMNURI MH-34-006-074-001/197
(BALMANDAL) 		1834006000NRG24200520230018726 22/05/2023 Balaji Ramrao Mudol 1834006WL001217 Balaji Ramrao Mudol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140696 Shri BALAJI RAMRAO MUDHAL MAHARASHTRA GRAMIN BANK(607000)
391 KALAMNURI MH-34-006-074-001/205
(BALMANDAL) 		1834006000NRG24200520230018730 22/05/2023 Sandip Gangdar Narwade 1834006WL001217 Sandip Gangdar Narwade 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140365 MR SANDIP GANGADHAR NARWADE STATE BANK OF INDIA(508548)
392 KALAMNURI MH-34-006-074-001/206
(BALMANDAL) 		1834006000NRG24200520230018731 22/05/2023 Pradip Manohar Narwade 1834006WL001217 Pradip Manohar Narwade 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140664 Mr. Pradip Manohar Narwade MAHARASHTRA GRAMIN BANK(607000)
393 KALAMNURI MH-34-006-074-001/213
(BALMANDAL) 		1834006000NRG24200520230018732 22/05/2023 Sulabai Sudam Paikrao 1834006WL001217 Sulabai Sudam Paikrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140694 Mrs. SULABAI SUDAM PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
394 KALAMNURI MH-34-006-074-001/234
(BALMANDAL) 		1834006000NRG24200520230018733 22/05/2023 Sandip baburao Mudhol 1834006WL001217 Sandip baburao Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140374 MR SANDIP BABURAO MUDHOL STATE BANK OF INDIA(508548)
395 KALAMNURI MH-34-006-074-001/269
(BALMANDAL) 		1834006000NRG24200520230018735 22/05/2023 Laxmibai Uttam Ranvir 1834006WL001217 Laxmibai Uttam Ranvir 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140633 DHURPATABAI UTTAMRAO RANVIR MAHARASHTRA GRAMIN BANK(607000)
396 KALAMNURI MH-34-006-074-001/291
(BALMANDAL) 		1834006000NRG24200520230018736 22/05/2023 Balaji Piraji Mudhol 1834006WL001217 Balaji Piraji Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140352 MR BALAJI PIRAJI MUDHOL STATE BANK OF INDIA(508548)
397 KALAMNURI MH-34-006-074-001/292
(BALMANDAL) 		1834006000NRG24200520230018738 22/05/2023 Pratiksha Ram Mudhol 1834006WL001217 Pratiksha Ram Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140378 MRS PRATIKSHA RAM MUDHAL STATE BANK OF INDIA(508548)
398 KALAMNURI MH-34-006-074-001/292
(BALMANDAL) 		1834006000NRG24200520230018737 22/05/2023 Ram Tukaram Mudhol 1834006WL001217 Ram Tukaram Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140363 RAM TUKARAM MUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALAMNURI MH-34-006-074-001/306
(BALMANDAL) 		1834006000NRG24200520230018739 22/05/2023 Pameswar Tukaram Mudhol 1834006WL001217 Pameswar Tukaram Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140366 MR PARMESHWAR TUKARAM MUDHOL STATE BANK OF INDIA(508548)
400 KALAMNURI MH-34-006-074-001/319
(BALMANDAL) 		1834006000NRG24200520230018740 22/05/2023 Gajshree Parmeshwar Paikrao 1834006WL001217 Gajshree Parmeshwar Paikrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140636 Mrs. Gajshri Parmeshwar Paikrao MAHARASHTRA GRAMIN BANK(607000)
401 KALAMNURI MH-34-006-074-001/387
(BALMANDAL) 		1834006000NRG24200520230018741 22/05/2023 Vandana Sahebrao Paikrao 1834006WL001217 Vandana Sahebrao Paikrao 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140665 MRS VANDANA SAHEBRAO PAIKRAO STATE BANK OF INDIA(508548)
402 KALAMNURI MH-34-006-074-001/60
(BALMANDAL) 		1834006000NRG24200520230018744 22/05/2023 Mudhol Devdut Tolaji 1834006WL001217 Mudhol Devdut Tolaji 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140488 MUDHAL DEVDATT TOLAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 KALAMNURI MH-34-006-074-001/71
(BALMANDAL) 		1834006000NRG24200520230018745 22/05/2023 Gajanan Bhimrao Mudhol 1834006WL001217 Gajanan Bhimrao Mudhol 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140349 Shri GAJANAN BHIMRAO MUDHOL MAHARASHTRA GRAMIN BANK(607000)
404 KALAMNURI MH-34-006-090-001/724
(SALWA) 		1834006000NRG24200520230019193 22/05/2023 Kanhopatra Malhari makhane 1834006WL001231 Kanhopatra Malhari makhane 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140654 Mrs. Kanupatra Malhari Makhane MAHARASHTRA GRAMIN BANK(607000)
405 KALAMNURI MH-34-006-090-001/724
(SALWA) 		1834006000NRG24200520230019192 22/05/2023 Malhari Jyotiba Makhne 1834006WL001231 Malhari Jyotiba Makhne 1143 MAHG0004255 1638 1638 Processed 26/05/2023 A145230140655 Mr. Malhari Jotiba Makhane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63882 63882
406 KALAMNURI MH-34-006-066-001/454
(WARUD) 		1834006000NRG24200520230019317 22/05/2023 Laxmi Uttam Ade 1834006WL001236 Laxmi Uttam Ade 1143 MAHG0004265 1536 1536 Processed 26/05/2023 A145230140644 MRS LAXMIBAI UTTAM ADE STATE BANK OF INDIA(508548)
407 KALAMNURI MH-34-006-066-001/467
(WARUD) 		1834006000NRG24200520230019325 22/05/2023 Ashvini Nilesh Wathore 1834006WL001236 Ashvini Nilesh Wathore 1143 MAHG0004265 1536 1536 Processed 26/05/2023 A145230140646 Mrs. Ashvini Nilesh Vitthore MAHARASHTRA GRAMIN BANK(607000)
408 KALAMNURI MH-34-006-066-001/520
(WARUD) 		1834006000NRG24200520230019326 22/05/2023 Dipak Kashinath Keshevar 1834006WL001236 Dipak Kashinath Keshevar 1143 MAHG0004265 1536 1536 Processed 26/05/2023 A145230140645 DIPAK KASHINATH KESHEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALAMNURI MH-34-006-066-001/526
(WARUD) 		1834006000NRG24200520230019328 22/05/2023 pandit Pundalik Nimbalakar 1834006WL001236 pandit Pundalik Nimbalakar 1143 MAHG0004265 1536 1536 Processed 26/05/2023 A145230140385 Mr. Pandit Pundalik Nimbalakar MAHARASHTRA GRAMIN BANK(607000)
410 KALAMNURI MH-34-006-066-003/36
(WARUD) 		1834006000NRG24200520230019332 22/05/2023 Surekha Limbaji Karhale 1834006WL001236 Surekha Limbaji Karhale 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140642 Miss. Surekha Limbaji Karhale MAHARASHTRA GRAMIN BANK(607000)
411 KALAMNURI MH-34-006-066-003/624
(WARUD) 		1834006000NRG24200520230019334 22/05/2023 Raju Taterao Kharode 1834006WL001236 Raju Taterao Kharode 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140368 Mr. RAJU TATERAO KHARODE MAHARASHTRA GRAMIN BANK(607000)
412 KALAMNURI MH-34-006-066-003/624
(WARUD) 		1834006000NRG24200520230019335 22/05/2023 Sulochana Raju Kharode 1834006WL001236 Sulochana Raju Kharode 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140387 Mrs. Sulochana Raju Kharode MAHARASHTRA GRAMIN BANK(607000)
413 KALAMNURI MH-34-006-066-003/630
(WARUD) 		1834006000NRG24200520230019340 22/05/2023 Santosh Madhav Shelke 1834006WL001236 Santosh Madhav Shelke 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140641 Mr. Santosh Madhav Shelke MAHARASHTRA GRAMIN BANK(607000)
414 KALAMNURI MH-34-006-102-001/251
(GUNDALWADI) 		1834006000NRG24200520230018791 22/05/2023 Girajabai Datta Daware 1834006WL001220 Girajabai Datta Daware 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140637 Mrs. Girajabai Datta Daware MAHARASHTRA GRAMIN BANK(607000)
415 KALAMNURI MH-34-006-102-001/253
(GUNDALWADI) 		1834006000NRG24200520230018792 22/05/2023 Ganaji Dattaji Daware 1834006WL001220 Ganaji Dattaji Daware 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140638 Mr. Ganaji Dattaji Davare MAHARASHTRA GRAMIN BANK(607000)
416 KALAMNURI MH-34-006-102-001/253
(GUNDALWADI) 		1834006000NRG24200520230018793 22/05/2023 Savita Ganaji Daware 1834006WL001220 Savita Ganaji Daware 1143 MAHG0004265 1638 1638 Processed 26/05/2023 A145230140639 Miss. SAVITA RAMRAO KIRWALE BANK OF MAHARASHTRA(607387)
SubTotal 17610 17610
Total 672372 672372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_220523APB_FTO_35617 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 45864
2 KALAMNURI MH1834006999_220523APB_FTO_35617 Bank of Maharastra MAHB0001752 KALAMNURI 73416
3 KALAMNURI MH1834006999_220523APB_FTO_35617 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 139770
4 KALAMNURI MH1834006999_220523APB_FTO_35617 HDFC Bank HDFC0001991 HINGOLI 6516
5 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0005429 JAWALA BAZAR VB 1638
6 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0005928 DONGARKADA 40032
7 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0006966 ADB, HINGOLI 12216
8 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0016164 Jawala Panchal 4914
9 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0017055 Akhada Balapur 42576
10 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
11 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0020024 KALMNURI 63390
12 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
13 KALAMNURI MH1834006999_220523APB_FTO_35617 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
14 KALAMNURI MH1834006999_220523APB_FTO_35617 Union Bank of India UBIN0554413 HINGOLI 1638
15 KALAMNURI MH1834006999_220523APB_FTO_35617 IDFC Bank IDFB0040101 BKK-Naman 1362
16 KALAMNURI MH1834006999_220523APB_FTO_35617 India Post Payments Bank IPOS0000001 HINGOLI 13974
17 KALAMNURI MH1834006999_220523APB_FTO_35617 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 36042
18 KALAMNURI MH1834006999_220523APB_FTO_35617 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 50274
19 KALAMNURI MH1834006999_220523APB_FTO_35617 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 35964
20 KALAMNURI MH1834006999_220523APB_FTO_35617 Maharashtra Gramin Bank MAHG0004248 WARANGA 16380
21 KALAMNURI MH1834006999_220523APB_FTO_35617 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 63882
22 KALAMNURI MH1834006999_220523APB_FTO_35617 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 17610

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