Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_231223APB_FTO_334473
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-34-006-114-001/284
(KAWDA) 		1834006000NRG24231220230298092 23/12/2023 vitthal raghoji khude 1834006WL019685 vitthal raghoji khude 00032 UTIB0001608 1365 1365 Processed 09/03/2024 A069240128844 Vittal Raghoji Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
2 KALAMNURI MH-34-006-107-001/12
(GAROLYACHIWADI) 		1834006000NRG24221220230297417 23/12/2023 Kundlik Motiram Dhoke 1834006WL019660 Kundlik Motiram Dhoke 00051 MAHB0000036 1638 1638 Processed 09/03/2024 A069240159158 Mr. KUNDLIK MOTIRAM DHOKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 KALAMNURI MH-34-006-026-001/1009
(SHEWALA) 		1834006000NRG24231220230298691 23/12/2023 Nilesh Panjabrao Sawant 1834006WL019715 Nilesh Panjabrao Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159040 SAVANT NILESH PANJABRAO MG MINA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 KALAMNURI MH-34-006-026-001/1010
(SHEWALA) 		1834006000NRG24231220230298692 23/12/2023 Nikhil Panjabrao Sawant 1834006WL019715 Nikhil Panjabrao Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159025 NIKHIL PANJABRAO SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAMNURI MH-34-006-026-001/1031
(SHEWALA) 		1834006000NRG24231220230298693 23/12/2023 Durgadas Balaji Sawant 1834006WL019715 Durgadas Balaji Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159180 Mr. DURGADAS BALAJI SAWANT BANK OF MAHARASHTRA(607387)
6 KALAMNURI MH-34-006-026-001/1043
(SHEWALA) 		1834006000NRG24231220230298694 23/12/2023 Gajanan Narayan Kale 1834006WL019715 Gajanan Narayan Kale 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159183 KALE GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 KALAMNURI MH-34-006-026-001/107
(SHEWALA) 		1834006000NRG24231220230298698 23/12/2023 Jagdish Shankar Doke 1834006WL019715 Jagdish Shankar Doke 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159195 DOKE JAGDERAV SANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 KALAMNURI MH-34-006-026-001/1075
(SHEWALA) 		1834006000NRG24231220230298701 23/12/2023 Santosh Dattrao Kadam 1834006WL019715 Santosh Dattrao Kadam 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159168 KADAM SANTOSH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 KALAMNURI MH-34-006-026-001/1076
(SHEWALA) 		1834006000NRG24231220230298702 23/12/2023 Sanjay Bapurao Mandge 1834006WL019715 Sanjay Bapurao Mandge 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159173 MANDAGE SANJAY BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 KALAMNURI MH-34-006-026-001/1087
(SHEWALA) 		1834006000NRG24231220230298704 23/12/2023 Shivaji Gangadhar Suryvanshi 1834006WL019715 Shivaji Gangadhar Suryvanshi 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159175 SURYAWANSHI SHIVAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 KALAMNURI MH-34-006-026-001/1092
(SHEWALA) 		1834006000NRG24231220230298706 23/12/2023 Rahul Sunil narwade 1834006WL019715 Rahul Sunil narwade 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159023 Mr. RAHUL SUNIL NARWADE BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-026-001/173
(SHEWALA) 		1834006000NRG24231220230298720 23/12/2023 Vandana Bhaurao Narvade 1834006WL019715 Vandana Bhaurao Narvade 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240128818 Miss. Vandana Bhaurao Narwade BANK OF MAHARASHTRA(607387)
13 KALAMNURI MH-34-006-026-001/219
(SHEWALA) 		1834006000NRG24231220230298722 23/12/2023 Dayanand Dattrao Suryvanshi 1834006WL019715 Dayanand Dattrao Suryvanshi 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159043 SURYAWANSHI DYANAND DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 KALAMNURI MH-34-006-026-001/26
(SHEWALA) 		1834006000NRG24231220230298724 23/12/2023 Laxman Madhavrao Bomshete 1834006WL019715 Laxman Madhavrao Bomshete 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240160018 BOMSHETE LAXMAN MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 KALAMNURI MH-34-006-026-001/27
(SHEWALA) 		1834006000NRG24231220230298725 23/12/2023 Shankrrao Sahebrao Sawant 1834006WL019715 Shankrrao Sahebrao Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159076 SAWANT SHANKARRAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-026-001/32
(SHEWALA) 		1834006000NRG24231220230298728 23/12/2023 Madhav Gyanaba Savant 1834006WL019715 Madhav Gyanaba Savant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159100 SAWANT MADHAV GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 KALAMNURI MH-34-006-026-001/32
(SHEWALA) 		1834006000NRG24231220230298729 23/12/2023 Sanjana Madhavrao Sawant 1834006WL019715 Sanjana Madhavrao Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159101 Miss. Sanjana Madhavrao Sawant BANK OF MAHARASHTRA(607387)
18 KALAMNURI MH-34-006-026-001/325
(SHEWALA) 		1834006000NRG24221220230297053 23/12/2023 Latabai Suresh Muneshwar 1834006WL019641 Latabai Suresh Muneshwar 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159035 MUNEESWAR LATABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-026-001/353
(SHEWALA) 		1834006000NRG24231220230298734 23/12/2023 Nagorao Bapurao Waghmare 1834006WL019715 Nagorao Bapurao Waghmare 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159176 WAGHMARE NAGORAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 KALAMNURI MH-34-006-026-001/364
(SHEWALA) 		1834006000NRG24231220230298736 23/12/2023 Sangita Subhash Sawant 1834006WL019715 Sangita Subhash Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159178 Miss. SANGITA SUBHASHRAO SAWANT BANK OF MAHARASHTRA(607387)
21 KALAMNURI MH-34-006-026-001/40
(SHEWALA) 		1834006000NRG24231220230298738 23/12/2023 Dyaneshwar namdev Sawant 1834006WL019715 Dyaneshwar namdev Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159181 SAWANT DNYANESHWAR NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 KALAMNURI MH-34-006-026-001/40
(SHEWALA) 		1834006000NRG24231220230298737 23/12/2023 Namdev Ramrao Sawant 1834006WL019715 Namdev Ramrao Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159174 SAVANT NAMDEV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 KALAMNURI MH-34-006-026-001/40
(SHEWALA) 		1834006000NRG24231220230298739 23/12/2023 Shivaji Namdev Sawant 1834006WL019715 Shivaji Namdev Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159184 SAWANT SHIVAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 KALAMNURI MH-34-006-026-001/412
(SHEWALA) 		1834006000NRG24231220230298741 23/12/2023 Nayumkha Jalilkha Pathan 1834006WL019715 Nayumkha Jalilkha Pathan 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240128788 PATHAN NAYAMKHA JALILKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-026-001/43
(SHEWALA) 		1834006000NRG24231220230298742 23/12/2023 Pradip Madhavrao Ubarkar 1834006WL019715 Pradip Madhavrao Ubarkar 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159037 UMBARKAR PRDIP MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 KALAMNURI MH-34-006-026-001/430
(SHEWALA) 		1834006000NRG24231220230298743 23/12/2023 Balaji Vishvanath Shewalkar 1834006WL019715 Balaji Vishvanath Shewalkar 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159177 Mr. BALAJI VISHVANATH SHEVALAKAR BANK OF MAHARASHTRA(607387)
27 KALAMNURI MH-34-006-026-001/431
(SHEWALA) 		1834006000NRG24231220230298745 23/12/2023 Sujata Kundlik Shewalkar 1834006WL019715 Sujata Kundlik Shewalkar 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159182 Mrs. SUJATA KUNDLIK SHEWALKAR BANK OF MAHARASHTRA(607387)
28 KALAMNURI MH-34-006-026-001/464
(SHEWALA) 		1834006000NRG24231220230298747 23/12/2023 Mahebub Mastan Kureshi 1834006WL019715 Mahebub Mastan Kureshi 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159073 Mr. MAHEBOOB MASTAN QURESHI BANK OF MAHARASHTRA(607387)
29 KALAMNURI MH-34-006-026-001/512
(SHEWALA) 		1834006000NRG24231220230298750 23/12/2023 Sumitra Sunil Narwade 1834006WL019715 Sumitra Sunil Narwade 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159034 Mrs. SUMITRA SUNIL NARWADE BANK OF MAHARASHTRA(607387)
30 KALAMNURI MH-34-006-026-001/622
(SHEWALA) 		1834006000NRG24231220230298762 23/12/2023 Sitaram Ramrao Suyvanshi 1834006WL019715 Sitaram Ramrao Suyvanshi 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159102 SURYAWANSHI SITARAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 KALAMNURI MH-34-006-026-001/643
(SHEWALA) 		1834006000NRG24231220230298764 23/12/2023 Balaji Sahebrao Savant 1834006WL019715 Balaji Sahebrao Savant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240128831 BALAJI SAHEBRAO SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAMNURI MH-34-006-026-001/643
(SHEWALA) 		1834006000NRG24231220230298765 23/12/2023 Chandatai Balaji sawant 1834006WL019715 Chandatai Balaji sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159044 SAWANT CHANDABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 KALAMNURI MH-34-006-026-001/643
(SHEWALA) 		1834006000NRG24231220230298766 23/12/2023 Sumit Balaji Balaji 1834006WL019715 Sumit Balaji Balaji 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159026 SAWANT SUMIT BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 KALAMNURI MH-34-006-026-001/731
(SHEWALA) 		1834006000NRG24231220230298772 23/12/2023 Chandrmuni Prabhakar Narwade 1834006WL019715 Chandrmuni Prabhakar Narwade 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159027 Mr. CHANDRAMUNI PRABHAKAR NARWADE BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-026-001/742
(SHEWALA) 		1834006000NRG24231220230298778 23/12/2023 pratap sanbhaji savant 1834006WL019715 pratap sanbhaji savant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159042 Mr. Pratap Sambhaji Sawant BANK OF MAHARASHTRA(607387)
36 KALAMNURI MH-34-006-026-001/742
(SHEWALA) 		1834006000NRG24231220230298779 23/12/2023 soni pratap savant 1834006WL019715 soni pratap savant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159045 Miss. Soni Partap Sawant BANK OF MAHARASHTRA(607387)
37 KALAMNURI MH-34-006-026-001/765
(SHEWALA) 		1834006000NRG24231220230298780 23/12/2023 Vaibhav Ramrao Sawant 1834006WL019715 Vaibhav Ramrao Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159046 SAWANT VAIBHAV RAMRAO & LAXMIBAI GANPATR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 KALAMNURI MH-34-006-026-001/816
(SHEWALA) 		1834006000NRG24231220230298786 23/12/2023 Mandge Jana Balaji 1834006WL019715 Mandge Jana Balaji 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159090 MANDGE JANABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 KALAMNURI MH-34-006-026-001/831
(SHEWALA) 		1834006000NRG24231220230298789 23/12/2023 Yuvraj Kundlik Narwade 1834006WL019715 Yuvraj Kundlik Narwade 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159028 Mr. YUVRAJ KUNDLIK NARWADE BANK OF MAHARASHTRA(607387)
40 KALAMNURI MH-34-006-026-001/859
(SHEWALA) 		1834006000NRG24231220230298795 23/12/2023 Govind Madhav Bomshete 1834006WL019715 Govind Madhav Bomshete 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240160019 BOMSHETE GOVIND MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 KALAMNURI MH-34-006-026-001/864
(SHEWALA) 		1834006000NRG24231220230298797 23/12/2023 Shaikh fayyaz Shaikh Mahebub 1834006WL019715 Shaikh fayyaz Shaikh Mahebub 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159179 Shaikh fayyaz Shaikh Mahebub INDUSIND BANK(607189)
42 KALAMNURI MH-34-006-026-001/88
(SHEWALA) 		1834006000NRG24231220230298798 23/12/2023 Suresh Sadashiv Sawant 1834006WL019715 Suresh Sadashiv Sawant 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240128830 SAVANT SURESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 KALAMNURI MH-34-006-026-001/934
(SHEWALA) 		1834006000NRG24231220230298800 23/12/2023 Vitthal Keshavrao Kadam 1834006WL019715 Vitthal Keshavrao Kadam 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159041 KADAM VITTHAL KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 KALAMNURI MH-34-006-058-001/1788
(AAKHADA BALAPUR) 		1834006000NRG24221220230297410 23/12/2023 Sarika Santosh Suryvanshi 1834006WL019659 Sarika Santosh Suryvanshi 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159135 Miss. SARIKA SANTOSH SURYAWANSHI BANK OF MAHARASHTRA(607387)
45 KALAMNURI MH-34-006-069-001/80
(WAI) 		1834006000NRG24231220230298277 23/12/2023 Nagorao Devidas Mukade 1834006WL019689 Nagorao Devidas Mukade 00051 MAHB0000250 1638 1638 Processed 09/03/2024 A069240159113 Mr. NAGORAO DEVIDAS MUKADE BANK OF MAHARASHTRA(607387)
46 KALAMNURI MH-34-006-096-001/85
(PIMPRI (KH)) 		1834006000NRG24231220230298354 23/12/2023 Balasaheb vishwanth dhande 1834006WL019691 Balasaheb vishwanth dhande 00051 MAHB0000250 1536 1536 Processed 09/03/2024 A069240159188 DHANDE BALASAHEB VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 KALAMNURI MH-34-006-096-001/85
(PIMPRI (KH)) 		1834006000NRG24231220230298355 23/12/2023 Vandana Balasaheb dhande 1834006WL019691 Vandana Balasaheb dhande 00051 MAHB0000250 1280 1280 Processed 09/03/2024 A069240160021 Miss. VANDANA BALASAHEB DHANDE BANK OF MAHARASHTRA(607387)
48 KALAMNURI MH-34-006-111-001/47
(TAVHA) 		1834006000NRG24231220230298080 23/12/2023 Kundlik Tukaram Shelke 1834006WL019685 Kundlik Tukaram Shelke 00051 MAHB0000250 1365 1365 Processed 09/03/2024 A069240159130 Kundlik Tukaram Shelke FINO PAYMENTS BANK LTD(608001)
SubTotal 74615 74615
49 KALAMNURI MH-34-006-008-001/187
(PUYNA) 		1834006000NRG24221220230296928 23/12/2023 Rekha Vilas Doke 1834006WL019635 Rekha Vilas Doke 00051 MAHB0001752 1365 1365 Processed 09/03/2024 A069240159160 M/s. Rekha Vilas Doke BANK OF MAHARASHTRA(607387)
50 KALAMNURI MH-34-006-008-001/280
(PUYNA) 		1834006000NRG24221220230296931 23/12/2023 Subhash Hari Kamble 1834006WL019635 Subhash Hari Kamble 00051 MAHB0001752 1365 1365 Processed 09/03/2024 A069240159060 Mr. SUBHASH HARI KAMBLE BANK OF MAHARASHTRA(607387)
51 KALAMNURI MH-34-006-013-001/244
(PALODI) 		1834006000NRG24231220230298875 23/12/2023 Kranti Rajkumar Thorat 1834006WL019717 Kranti Rajkumar Thorat 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159075 Mrs. Kranti Rajkumar Thorat BANK OF MAHARASHTRA(607387)
52 KALAMNURI MH-34-006-013-002/236
(PALODI) 		1834006000NRG24231220230298913 23/12/2023 Bajrang Kondbarao Giram 1834006WL019717 Bajrang Kondbarao Giram 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159084 GIRAM BAJRANG KONDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 KALAMNURI MH-34-006-019-001/169
(MALEGAON) 		1834006000NRG24221220230296914 23/12/2023 Ranjana SUnil Balkhande 1834006WL019633 Ranjana SUnil Balkhande 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159057 MRS RANJANA SUNIL BALKHANDE BALKHANDE STATE BANK OF INDIA(508548)
54 KALAMNURI MH-34-006-029-001/125
(GHOLWA) 		1834006000NRG24221220230297471 23/12/2023 Keshav Bapurao Torkad 1834006WL019667 Keshav Bapurao Torkad 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159148 Mr. KESHAV BAPURO TORAKAD BANK OF MAHARASHTRA(607387)
55 KALAMNURI MH-34-006-029-001/243
(GHOLWA) 		1834006000NRG24221220230297482 23/12/2023 Ramrao Gyanbaroa Ambhore 1834006WL019667 Ramrao Gyanbaroa Ambhore 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240128815 AMBHORE RAMRAO GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 KALAMNURI MH-34-006-029-001/292
(GHOLWA) 		1834006000NRG24221220230297485 23/12/2023 Vidya Santosh Magar 1834006WL019667 Vidya Santosh Magar 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159129 MAGAR VIDYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 KALAMNURI MH-34-006-029-001/299
(GHOLWA) 		1834006000NRG24221220230297489 23/12/2023 Gajanan Sadashiv Torakad 1834006WL019667 Gajanan Sadashiv Torakad 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159149 Mr. GAJANAN SADASHIV TORAKAD BANK OF MAHARASHTRA(607387)
58 KALAMNURI MH-34-006-029-001/299
(GHOLWA) 		1834006000NRG24221220230297490 23/12/2023 Somitra Gajanan Torakad 1834006WL019667 Somitra Gajanan Torakad 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159150 Mr. Somitra Gajanan Torakad BANK OF MAHARASHTRA(607387)
59 KALAMNURI MH-34-006-029-001/305
(GHOLWA) 		1834006000NRG24221220230297491 23/12/2023 Anil Haridas Torkad 1834006WL019667 Anil Haridas Torkad 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159147 MR ANIL HARIDAS TORKAD STATE BANK OF INDIA(508548)
60 KALAMNURI MH-34-006-029-001/62
(GHOLWA) 		1834006000NRG24221220230297514 23/12/2023 Dinkar Ganesh Magar 1834006WL019667 Dinkar Ganesh Magar 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160023 Mr. DINAKAR GANESHARAO MAGAR BANK OF MAHARASHTRA(607387)
61 KALAMNURI MH-34-006-029-001/72
(GHOLWA) 		1834006000NRG24221220230297520 23/12/2023 Anandrao Yashvant Magar 1834006WL019667 Anandrao Yashvant Magar 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160024 MAGAR ANNDRAO YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 KALAMNURI MH-34-006-041-001/171
(BIBGAVAN) 		1834006000NRG24221220230296688 23/12/2023 Akash Dnyanba Bele 1834006WL019625 Akash Dnyanba Bele 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159064 Mr. AKASH DNYANBA BELE BANK OF MAHARASHTRA(607387)
63 KALAMNURI MH-34-006-041-001/172
(BIBGAVAN) 		1834006000NRG24221220230296689 23/12/2023 Pradip Maroti Zungre 1834006WL019625 Pradip Maroti Zungre 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159065 Mr. PRADIP MAROTI ZUNGRE BANK OF MAHARASHTRA(607387)
64 KALAMNURI MH-34-006-041-001/40
(BIBGAVAN) 		1834006000NRG24221220230296691 23/12/2023 Monika Shivsankar Mapari 1834006WL019625 Monika Shivsankar Mapari 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159066 Mrs. MONIKA SHIVSHANKAR MAPARI BANK OF MAHARASHTRA(607387)
65 KALAMNURI MH-34-006-056-002/88
(AASOLWADI) 		1834006000NRG24231220230297840 23/12/2023 Nasrinbe Sk Pakru 1834006WL019679 Nasrinbe Sk Pakru 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159153 Shake Nasrin Shake Fakaru FINO PAYMENTS BANK LTD(608001)
66 KALAMNURI MH-34-006-069-001/24
(WAI) 		1834006000NRG24231220230298235 23/12/2023 Pandurang Shamrao Mukade 1834006WL019689 Pandurang Shamrao Mukade 00051 MAHB0001752 1632 1632 Processed 09/03/2024 A069240128826 Pandurang Shamrao Mukade FINO PAYMENTS BANK LTD(608001)
67 KALAMNURI MH-34-006-069-001/263
(WAI) 		1834006000NRG24231220230298405 23/12/2023 Kavita Nagorao Amale 1834006WL019695 Kavita Nagorao Amale 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240128828 Mrs. Kavita Nagorao Amale BANK OF MAHARASHTRA(607387)
68 KALAMNURI MH-34-006-069-001/297
(WAI) 		1834006000NRG24231220230298244 23/12/2023 Anusaya Suresh Shelke 1834006WL019689 Anusaya Suresh Shelke 00051 MAHB0001752 1626 1626 Processed 09/03/2024 A069240128838 Mrs. Ausayabai Suresh Shelke BANK OF MAHARASHTRA(607387)
69 KALAMNURI MH-34-006-069-001/297
(WAI) 		1834006000NRG24231220230298243 23/12/2023 Suresh Shekurao Shelke 1834006WL019689 Suresh Shekurao Shelke 00051 MAHB0001752 1626 1626 Processed 09/03/2024 A069240128837 SHELKE SURESH SHEKURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 KALAMNURI MH-34-006-069-001/384
(WAI) 		1834006000NRG24231220230298254 23/12/2023 Balaji Dhondba Sable 1834006WL019689 Balaji Dhondba Sable 00051 MAHB0001752 1626 1626 Processed 09/03/2024 A069240160022 BALAJI DHONDJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAMNURI MH-34-006-069-001/399
(WAI) 		1834006000NRG24231220230298256 23/12/2023 Balaji Keshav Pote 1834006WL019689 Balaji Keshav Pote 00051 MAHB0001752 1632 1632 Processed 09/03/2024 A069240159189 Balaji Keshav Pote FINO PAYMENTS BANK LTD(608001)
72 KALAMNURI MH-34-006-069-001/429
(WAI) 		1834006000NRG24231220230298262 23/12/2023 Savita Prakash Dudhalkar 1834006WL019689 Savita Prakash Dudhalkar 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159155 Mrs. SAVITA PRAKSH DUDHALKAR BANK OF MAHARASHTRA(607387)
73 KALAMNURI MH-34-006-069-001/456
(WAI) 		1834006000NRG24231220230298264 23/12/2023 Sunil Shankar Dhanve 1834006WL019689 Sunil Shankar Dhanve 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159190 Master SUNIL SHANKAR DHANVE BANK OF MAHARASHTRA(607387)
74 KALAMNURI MH-34-006-069-001/48
(WAI) 		1834006000NRG24231220230298267 23/12/2023 Mangal Sahebrao Dhanve 1834006WL019689 Mangal Sahebrao Dhanve 00051 MAHB0001752 1626 1626 Processed 09/03/2024 A069240160014 M/s. MANGAL SAHEBRAO DHANVE BANK OF MAHARASHTRA(607387)
75 KALAMNURI MH-34-006-069-001/48
(WAI) 		1834006000NRG24231220230298266 23/12/2023 Sahebrao Shivram Dhanve 1834006WL019689 Sahebrao Shivram Dhanve 00051 MAHB0001752 1626 1626 Processed 09/03/2024 A069240160032 SAHEBRAO SHIVRAM DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAMNURI MH-34-006-069-001/528
(WAI) 		1834006000NRG24231220230298422 23/12/2023 Ramdas Sarjerao Maske 1834006WL019695 Ramdas Sarjerao Maske 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159048 RAMDAS SARJIRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAMNURI MH-34-006-105-001/155
(DHOLKYACHIWADI) 		1834006000NRG24221220230296742 23/12/2023 Balaji Tukram Pote 1834006WL019627 Balaji Tukram Pote 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159049 MR BALAJI TUKARAM POTE STATE BANK OF INDIA(508548)
78 KALAMNURI MH-34-006-105-001/236
(DHOLKYACHIWADI) 		1834006000NRG24221220230297032 23/12/2023 Sachin Bapurao Dhakare 1834006WL019639 Sachin Bapurao Dhakare 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159081 Mr. Sachin Bapurao Dhakare BANK OF MAHARASHTRA(607387)
79 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24221220230297034 23/12/2023 Sanjay Shivaji Dhakare 1834006WL019639 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159080 Mr. SNAJAY SHIVAJI DHAKARE BANK OF MAHARASHTRA(607387)
80 KALAMNURI MH-34-006-106-001/280
(KHAPARKHEDA) 		1834006000NRG24221220230296697 23/12/2023 Ankush Kailas Panbude 1834006WL019625 Ankush Kailas Panbude 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159067 ANKUSH KAILAS PANBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAMNURI MH-34-006-106-001/414
(KHAPARKHEDA) 		1834006000NRG24221220230296699 23/12/2023 Chandrkant Laxman Asole 1834006WL019625 Chandrkant Laxman Asole 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160016 Mr. CHANDRKANT LAXMAN ASOLE BANK OF MAHARASHTRA(607387)
82 KALAMNURI MH-34-006-106-001/420
(KHAPARKHEDA) 		1834006000NRG24221220230296702 23/12/2023 amol kamaji asole 1834006WL019625 amol kamaji asole 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159068 Mr. Amol Kamaji Asole BANK OF MAHARASHTRA(607387)
83 KALAMNURI MH-34-006-106-001/48
(KHAPARKHEDA) 		1834006000NRG24221220230296705 23/12/2023 Sakharam Khushal Asole 1834006WL019625 Sakharam Khushal Asole 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160015 Mr. Sakharam Khushal Asole BANK OF MAHARASHTRA(607387)
84 KALAMNURI MH-34-006-113-003/104
(KADAPDEV) 		1834006000NRG24231220230297580 23/12/2023 Trishal nagorao mule 1834006WL019673 Trishal nagorao mule 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159111 Mrs. NYISHALA NAGORAV MULE BANK OF MAHARASHTRA(607387)
85 KALAMNURI MH-34-006-113-003/221
(KADAPDEV) 		1834006000NRG24231220230297590 23/12/2023 Arun Ramrao Chandravanshi 1834006WL019673 Arun Ramrao Chandravanshi 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160027 Mr. ARUN RAMRAV CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
86 KALAMNURI MH-34-006-113-003/221
(KADAPDEV) 		1834006000NRG24231220230297591 23/12/2023 Kavita Arun Chandravanshi 1834006WL019673 Kavita Arun Chandravanshi 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160026 Mrs. KAVITA ARUN CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
87 KALAMNURI MH-34-006-124-001/267
(TARODA) 		1834006000NRG24221220230297025 23/12/2023 Pankaj Kailas Dhone 1834006WL019638 Pankaj Kailas Dhone 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159194 DHONE PANKAJ KAILASARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 KALAMNURI MH-34-006-124-001/268
(TARODA) 		1834006000NRG24221220230297026 23/12/2023 Mangesh Bhaurao Sarkunde 1834006WL019638 Mangesh Bhaurao Sarkunde 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159114 Mr. MANGESH BHAURAO SARKUNDE BANK OF MAHARASHTRA(607387)
89 KALAMNURI MH-34-006-125-001/250
(TUPPA) 		1834006000NRG24231220230297604 23/12/2023 Remesh Devidas Paikrao 1834006WL019674 Remesh Devidas Paikrao 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159051 Mr. Ramesh Devidas Paikrao BANK OF MAHARASHTRA(607387)
90 KALAMNURI MH-34-006-125-001/257
(TUPPA) 		1834006000NRG24231220230297606 23/12/2023 Parmod Devidas Paikrao 1834006WL019674 Parmod Devidas Paikrao 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240128816 Mr. Pramod Devidas Paikarav BANK OF MAHARASHTRA(607387)
91 KALAMNURI MH-34-006-125-001/257
(TUPPA) 		1834006000NRG24231220230297607 23/12/2023 Puja Pramod Paikrao 1834006WL019674 Puja Pramod Paikrao 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240159136 Mrs. Puja Pramod Paikrao BANK OF MAHARASHTRA(607387)
92 KALAMNURI MH-34-006-125-001/28
(TUPPA) 		1834006000NRG24221220230296988 23/12/2023 Balasaheb Bapurao Deshmukh 1834006WL019637 Balasaheb Bapurao Deshmukh 00051 MAHB0001752 1632 1632 Processed 09/03/2024 A069240159137 DESHMUKH BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 KALAMNURI MH-34-006-125-001/321
(TUPPA) 		1834006000NRG24231220230297614 23/12/2023 Navnath Kondbarao Shinde 1834006WL019674 Navnath Kondbarao Shinde 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240128832 SINDE NAVANATH TOLBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 KALAMNURI MH-34-006-125-001/329
(TUPPA) 		1834006000NRG24231220230297616 23/12/2023 Ragunath Bhimrao Shinde 1834006WL019674 Ragunath Bhimrao Shinde 00051 MAHB0001752 1638 1638 Processed 09/03/2024 A069240160025 shinde raghunath bhimrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 KALAMNURI MH-34-006-125-001/333
(TUPPA) 		1834006000NRG24221220230297001 23/12/2023 Latabai Gajanan Deshmukh 1834006WL019637 Latabai Gajanan Deshmukh 00051 MAHB0001752 1632 1632 Processed 09/03/2024 A069240159139 M/s. Latabai Gajanan Deshmukh BANK OF MAHARASHTRA(607387)
96 KALAMNURI MH-34-006-125-001/6
(TUPPA) 		1834006000NRG24221220230297012 23/12/2023 Gajanan Vinayakrao Deshmukh 1834006WL019637 Gajanan Vinayakrao Deshmukh 00051 MAHB0001752 1632 1632 Processed 09/03/2024 A069240159138 DESHMUKH GAJANAN VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 KALAMNURI MH-34-006-125-001/6
(TUPPA) 		1834006000NRG24221220230297013 23/12/2023 Sindhubai Vinayakrao Deshmukh 1834006WL019637 Sindhubai Vinayakrao Deshmukh 00051 MAHB0001752 1632 1632 Processed 09/03/2024 A069240159143 DESHMUKH SINDHUBAI VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 79620 79620
98 KALAMNURI MH-34-006-008-001/13
(PUYNA) 		1834006000NRG24221220230296926 23/12/2023 Umesh Kisan Sutare 1834006WL019635 Umesh Kisan Sutare 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240128723 Mr. Umesh Kishanrao Sutare BANK OF MAHARASHTRA(607387)
99 KALAMNURI MH-34-006-008-001/131
(PUYNA) 		1834006000NRG24221220230297457 23/12/2023 Parakash Gangaram Sutare 1834006WL019665 Parakash Gangaram Sutare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127692 SUTARE PARKASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 KALAMNURI MH-34-006-008-001/22
(PUYNA) 		1834006000NRG24221220230296929 23/12/2023 Rama Keraba Sutare 1834006WL019635 Rama Keraba Sutare 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240127690 SUTARE RAMA KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 KALAMNURI MH-34-006-008-001/48
(PUYNA) 		1834006000NRG24221220230296933 23/12/2023 Laxman Sambhaji Shinde 1834006WL019635 Laxman Sambhaji Shinde 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240128700 SHINDE LAXMAN SUBHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 KALAMNURI MH-34-006-008-001/50
(PUYNA) 		1834006000NRG24221220230296934 23/12/2023 Dattrao Manik Maske 1834006WL019635 Dattrao Manik Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240127688 MASKE DATTRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 KALAMNURI MH-34-006-008-001/59
(PUYNA) 		1834006000NRG24221220230296937 23/12/2023 Pandit Dhulaji Paikrao 1834006WL019635 Pandit Dhulaji Paikrao 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240127691 PAIKRAO PANDIT DHULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 KALAMNURI MH-34-006-008-001/6
(PUYNA) 		1834006000NRG24221220230296938 23/12/2023 Ramesh Laxman Kambale 1834006WL019635 Ramesh Laxman Kambale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240128697 KAMBLE RAMESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 KALAMNURI MH-34-006-008-001/72
(PUYNA) 		1834006000NRG24221220230296940 23/12/2023 Patingrao Devbarao Tawale 1834006WL019635 Patingrao Devbarao Tawale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240127689 TAWALE PATINGRAO DEVABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 KALAMNURI MH-34-006-008-001/82
(PUYNA) 		1834006000NRG24221220230296944 23/12/2023 Pandurang Ramji Tawale 1834006WL019635 Pandurang Ramji Tawale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240128696 TAWALE PANDURANG RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 KALAMNURI MH-34-006-009-002/34
(PETHWADGAON) 		1834006000NRG24231220230297871 23/12/2023 Parmeswar Manik Turnoor 1834006WL019680 Parmeswar Manik Turnoor 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128745 PARMESHWAR MANIKRAO TURANOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALAMNURI MH-34-006-009-002/9
(PETHWADGAON) 		1834006000NRG24231220230297882 23/12/2023 Asha Pratap Solnnur 1834006WL019680 Asha Pratap Solnnur 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128744 Aasha Prakash Solanur FINO PAYMENTS BANK LTD(608001)
109 KALAMNURI MH-34-006-013-001/127
(PALODI) 		1834006000NRG24231220230298860 23/12/2023 Anil Bajirao Bangale 1834006WL019717 Anil Bajirao Bangale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128685 BANGALE ANANDRAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 KALAMNURI MH-34-006-013-001/127
(PALODI) 		1834006000NRG24231220230298861 23/12/2023 Sahebrao Bajirao Bangale 1834006WL019717 Sahebrao Bajirao Bangale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128698 BANGALE SAHEBRAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 KALAMNURI MH-34-006-013-001/147
(PALODI) 		1834006000NRG24231220230298864 23/12/2023 Lata Dyaneshwar Shinde 1834006WL019717 Lata Dyaneshwar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128710 SHINDE LATA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 KALAMNURI MH-34-006-013-001/151
(PALODI) 		1834006000NRG24231220230298865 23/12/2023 Subash Ganpat Shinde 1834006WL019717 Subash Ganpat Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128726 SHINDE SUBSAHS GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 KALAMNURI MH-34-006-013-001/151
(PALODI) 		1834006000NRG24231220230298866 23/12/2023 SUnita Subash Shinde 1834006WL019717 SUnita Subash Shinde 00114 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240128711 Aadhaar Number not Mapped to Account Number
114 KALAMNURI MH-34-006-013-001/160
(PALODI) 		1834006000NRG24231220230298867 23/12/2023 Panjab Dattrao Maske 1834006WL019717 Panjab Dattrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128681 MASKE PANJAB DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 KALAMNURI MH-34-006-013-001/18
(PALODI) 		1834006000NRG24231220230298870 23/12/2023 Vishnu Raghonath Panchlinge 1834006WL019717 Vishnu Raghonath Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128709 PANCHLINGE VISHNU GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 KALAMNURI MH-34-006-013-001/34
(PALODI) 		1834006000NRG24231220230298882 23/12/2023 Vandana Ramprabhu Vaykole 1834006WL019717 Vandana Ramprabhu Vaykole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128686 WAIKOLE VANDANA RAMPRBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 KALAMNURI MH-34-006-013-001/356
(PALODI) 		1834006000NRG24231220230298883 23/12/2023 Vishal Shivanand Panchlinge 1834006WL019717 Vishal Shivanand Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128703 PANCHLINGE VISHAL SHIVANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 KALAMNURI MH-34-006-013-001/45
(PALODI) 		1834006000NRG24231220230298888 23/12/2023 Godavari Mohan Bagale 1834006WL019717 Godavari Mohan Bagale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128713 BANGALE GODAVARI MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 KALAMNURI MH-34-006-013-001/45
(PALODI) 		1834006000NRG24231220230298887 23/12/2023 Mohan Dhurpat Bangale 1834006WL019717 Mohan Dhurpat Bangale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128682 BANGALE MOHANRAO DHURAPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 KALAMNURI MH-34-006-013-001/46
(PALODI) 		1834006000NRG24231220230298889 23/12/2023 Balwant Dhurpa Bangale 1834006WL019717 Balwant Dhurpa Bangale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128687 BANGALE BALVANT DHURPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 KALAMNURI MH-34-006-013-001/46
(PALODI) 		1834006000NRG24231220230298890 23/12/2023 vanita balwant bangale 1834006WL019717 vanita balwant bangale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128714 BANGALE VANITA BALVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 KALAMNURI MH-34-006-013-001/89
(PALODI) 		1834006000NRG24231220230298898 23/12/2023 Parasram Panjabrao Maske 1834006WL019717 Parasram Panjabrao Maske 00114 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240128725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KALAMNURI MH-34-006-013-001/89
(PALODI) 		1834006000NRG24231220230298899 23/12/2023 Surekha Parasram Maske 1834006WL019717 Surekha Parasram Maske 00114 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240128708 Account closed
124 KALAMNURI MH-34-006-013-002/15
(PALODI) 		1834006000NRG24231220230298900 23/12/2023 Anita Gajanan Giram 1834006WL019717 Anita Gajanan Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128718 GIRAM ANITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 KALAMNURI MH-34-006-013-002/17
(PALODI) 		1834006000NRG24231220230298901 23/12/2023 Sudhakar Tukaram Giram 1834006WL019717 Sudhakar Tukaram Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128706 GIRAM SUDHAKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 KALAMNURI MH-34-006-013-002/17
(PALODI) 		1834006000NRG24231220230298902 23/12/2023 Ujvala Sudhakar giram 1834006WL019717 Ujvala Sudhakar giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128707 GIRAM UJWALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 KALAMNURI MH-34-006-013-002/214
(PALODI) 		1834006000NRG24231220230298908 23/12/2023 Prabhakar Panditrao Shinde 1834006WL019717 Prabhakar Panditrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128727 SHINDE PRABHAKAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 KALAMNURI MH-34-006-013-002/221
(PALODI) 		1834006000NRG24231220230298909 23/12/2023 DIgambar Bapurao Giram 1834006WL019717 DIgambar Bapurao Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128717 GIRAM DIGABHAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 KALAMNURI MH-34-006-013-002/33
(PALODI) 		1834006000NRG24231220230298915 23/12/2023 Shamrao Vithal Giram 1834006WL019717 Shamrao Vithal Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128716 GIRAM SHAMRAO VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 KALAMNURI MH-34-006-013-002/34
(PALODI) 		1834006000NRG24231220230298916 23/12/2023 Sayabai Bapurao Giram 1834006WL019717 Sayabai Bapurao Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128722 GIRAM SAYABAI BAPUARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 KALAMNURI MH-34-006-013-002/34
(PALODI) 		1834006000NRG24231220230298917 23/12/2023 Shankar Bapurao Giram 1834006WL019717 Shankar Bapurao Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128701 GIRAM SHANKARAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 KALAMNURI MH-34-006-013-002/45
(PALODI) 		1834006000NRG24231220230298921 23/12/2023 Ranjana Santosh Giram 1834006WL019717 Ranjana Santosh Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128525 GIRAM RANJAINA SANOTSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 KALAMNURI MH-34-006-013-002/47
(PALODI) 		1834006000NRG24231220230298922 23/12/2023 Chandrakant Bhaurao Giram 1834006WL019717 Chandrakant Bhaurao Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127682 GIRAM CHANDRAKANT BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 KALAMNURI MH-34-006-013-002/9
(PALODI) 		1834006000NRG24231220230298924 23/12/2023 Manoj YadavraoGiram 1834006WL019717 Manoj YadavraoGiram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128724 MANOJ YADAVRAO GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALAMNURI MH-34-006-019-001/108
(MALEGAON) 		1834006000NRG24231220230298686 23/12/2023 Madhukar Dadarao Chandrawanshi 1834006WL019714 Madhukar Dadarao Chandrawanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128526 MADHUKAR DADARAO CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALAMNURI MH-34-006-019-001/169
(MALEGAON) 		1834006000NRG24221220230296913 23/12/2023 Sunil Ramji Balkhande 1834006WL019633 Sunil Ramji Balkhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128693 BALAKHANDE SUNIL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 KALAMNURI MH-34-006-026-001/1055
(SHEWALA) 		1834006000NRG24231220230298696 23/12/2023 Dhondibarao Fakirrao Sawant 1834006WL019715 Dhondibarao Fakirrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128735 SAVANT DHONDBA FAKIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 KALAMNURI MH-34-006-026-001/1056
(SHEWALA) 		1834006000NRG24231220230298697 23/12/2023 Dilip Dilip Sawant 1834006WL019715 Dilip Dilip Sawant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128739 SAWANT DILIP FAKIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 KALAMNURI MH-34-006-026-001/1072
(SHEWALA) 		1834006000NRG24231220230298700 23/12/2023 Sunil Ganpatrao Narwade 1834006WL019715 Sunil Ganpatrao Narwade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128747 NARWADE SUNIL GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 KALAMNURI MH-34-006-026-001/1078
(SHEWALA) 		1834006000NRG24231220230298703 23/12/2023 Nagorao Parasram Sawant 1834006WL019715 Nagorao Parasram Sawant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128729 SAWANT NAGORAO PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 KALAMNURI MH-34-006-026-001/117
(SHEWALA) 		1834006000NRG24221220230297050 23/12/2023 Gayabai Pandurang Bansode 1834006WL019641 Gayabai Pandurang Bansode 00114 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240127680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KALAMNURI MH-34-006-026-001/219
(SHEWALA) 		1834006000NRG24231220230298723 23/12/2023 Jyoti Dayanand Suryvanshi 1834006WL019715 Jyoti Dayanand Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128734 SURYWANSHI JHYOTI DAYANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 KALAMNURI MH-34-006-026-001/33
(SHEWALA) 		1834006000NRG24231220230298732 23/12/2023 Kailasrao Gangadhar Survyvnashi 1834006WL019715 Kailasrao Gangadhar Survyvnashi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128728 SURYAWANSHI KAILAS GANGADHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 KALAMNURI MH-34-006-026-001/364
(SHEWALA) 		1834006000NRG24231220230298735 23/12/2023 Subhash Sambhaji Savant 1834006WL019715 Subhash Sambhaji Savant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128733 SAVANT SUBHASH SANBHAJI ] THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 KALAMNURI MH-34-006-026-001/619
(SHEWALA) 		1834006000NRG24231220230298758 23/12/2023 Anandrao Marotrao Kadam 1834006WL019715 Anandrao Marotrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128730 KADAM ANANDRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 KALAMNURI MH-34-006-026-001/620
(SHEWALA) 		1834006000NRG24231220230298760 23/12/2023 Suchita Vilas Sawant 1834006WL019715 Suchita Vilas Sawant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128731 SAWANT SUCHITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 KALAMNURI MH-34-006-026-001/620
(SHEWALA) 		1834006000NRG24231220230298759 23/12/2023 Vilas Babarao Sawant 1834006WL019715 Vilas Babarao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127681 VILAS BABURAV SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALAMNURI MH-34-006-026-001/994
(SHEWALA) 		1834006000NRG24231220230298806 23/12/2023 Bhagwan Kishanrao Kadam 1834006WL019715 Bhagwan Kishanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128732 BHAGAWAN KISHANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALAMNURI MH-34-006-029-001/124
(GHOLWA) 		1834006000NRG24221220230297470 23/12/2023 Masaji Nagorao More 1834006WL019667 Masaji Nagorao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128690 MASAJI NAGORAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALAMNURI MH-34-006-029-001/176
(GHOLWA) 		1834006000NRG24221220230297476 23/12/2023 Rameswer Shesherao Magar 1834006WL019667 Rameswer Shesherao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128691 MAGAR RAMESHWAR SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 KALAMNURI MH-34-006-029-001/23
(GHOLWA) 		1834006000NRG24221220230297478 23/12/2023 Pamrao Bapurao Magar 1834006WL019667 Pamrao Bapurao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128680 MAGAR PAMARAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 KALAMNURI MH-34-006-029-001/23
(GHOLWA) 		1834006000NRG24221220230297479 23/12/2023 Parvatibai Pamrao Magar 1834006WL019667 Parvatibai Pamrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128721 MAGAR PARWATIBAI PAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 KALAMNURI MH-34-006-029-001/26
(GHOLWA) 		1834006000NRG24221220230297483 23/12/2023 Bhagwan Dadrao Magar 1834006WL019667 Bhagwan Dadrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127695 MAGAR BHAGWAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 KALAMNURI MH-34-006-029-001/295
(GHOLWA) 		1834006000NRG24221220230297488 23/12/2023 Sindhubai gunvantrao magar 1834006WL019667 Sindhubai gunvantrao magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128688 MAGAR SHINDUTAI GUNWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 KALAMNURI MH-34-006-029-001/69
(GHOLWA) 		1834006000NRG24221220230297518 23/12/2023 Sneha Prasad Magar 1834006WL019667 Sneha Prasad Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128702 MAGER SNEHA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 KALAMNURI MH-34-006-029-001/71
(GHOLWA) 		1834006000NRG24221220230297519 23/12/2023 Sandip Naturam MAGAR 1834006WL019667 Sandip Naturam MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127694 MAGAR SANDIP NATHURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 KALAMNURI MH-34-006-029-001/99
(GHOLWA) 		1834006000NRG24221220230297524 23/12/2023 Vishwanath Maroti Pimpare 1834006WL019667 Vishwanath Maroti Pimpare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127687 PIPARE VISHVANATH MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 KALAMNURI MH-34-006-037-001/113
(CHIKHALI) 		1834006000NRG24231220230298807 23/12/2023 Gyanbarao Bajirao Chavhan 1834006WL019716 Gyanbarao Bajirao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128737 CHAVAN GYANABARAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 KALAMNURI MH-34-006-037-001/113
(CHIKHALI) 		1834006000NRG24231220230298808 23/12/2023 Sadhna Gyanbarao Chavhan 1834006WL019716 Sadhna Gyanbarao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128748 CHAVAN SADHANA GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 KALAMNURI MH-34-006-037-001/317
(CHIKHALI) 		1834006000NRG24231220230298833 23/12/2023 Kundlik Nanarao Chavhan 1834006WL019716 Kundlik Nanarao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128736 CHAVHAN KUNDALIK NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 KALAMNURI MH-34-006-037-001/317
(CHIKHALI) 		1834006000NRG24231220230298834 23/12/2023 Padmabai Kundlik Chavhan 1834006WL019716 Padmabai Kundlik Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128742 CHAVAN PADAMWATI PUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 KALAMNURI MH-34-006-037-001/320
(CHIKHALI) 		1834006000NRG24231220230298835 23/12/2023 Chaitany Sakharam Chavhan 1834006WL019716 Chaitany Sakharam Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128743 NARAYAN SAKHARAM CHAVAN HDFC BANK LTD(607152)
163 KALAMNURI MH-34-006-037-001/397
(CHIKHALI) 		1834006000NRG24231220230298841 23/12/2023 Shivkanta Shivaji Chavhan 1834006WL019716 Shivkanta Shivaji Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128749 CHAVAN SHIVAKANTA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 KALAMNURI MH-34-006-037-001/65
(CHIKHALI) 		1834006000NRG24231220230298852 23/12/2023 Avchut Digamber Bondhare 1834006WL019716 Avchut Digamber Bondhare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128740 BONDHARE ACHCHHUT DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 KALAMNURI MH-34-006-037-001/65
(CHIKHALI) 		1834006000NRG24231220230298853 23/12/2023 Maya Achut Bondhare 1834006WL019716 Maya Achut Bondhare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128741 Miss. Maya Achyut Bhondhare BANK OF MAHARASHTRA(607387)
166 KALAMNURI MH-34-006-037-001/86
(CHIKHALI) 		1834006000NRG24231220230298856 23/12/2023 Laxmibai Nirguta Narwade 1834006WL019716 Laxmibai Nirguta Narwade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128752 NARWADE LAXMIBAI NIRGUNTHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 KALAMNURI MH-34-006-037-001/93
(CHIKHALI) 		1834006000NRG24231220230298859 23/12/2023 Bharat Keshavrao Chavhan 1834006WL019716 Bharat Keshavrao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128738 CHAVHAN BHARAT KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 KALAMNURI MH-34-006-041-001/58
(BIBGAVAN) 		1834006000NRG24221220230296692 23/12/2023 Subash Shekorao Hajare 1834006WL019625 Subash Shekorao Hajare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128692 SUBHASH SHEKURAO HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALAMNURI MH-34-006-042-001/7
(HIWRA TARFE JAWALA) 		1834006000NRG24221220230297436 23/12/2023 Buddhartna Narayan Pandit 1834006WL019662 Buddhartna Narayan Pandit 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128540 PANDIT BUDDHARTNA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 KALAMNURI MH-34-006-048-001/73
(DATI) 		1834006000NRG24221220230296734 23/12/2023 Nagorao Balaji Suryvanshi 1834006WL019626 Nagorao Balaji Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128551 SURYWANSHI NAGORAO BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 KALAMNURI MH-34-006-056-002/30
(AASOLWADI) 		1834006000NRG24231220230297830 23/12/2023 Mohamad Alim M Gaus Naik 1834006WL019679 Mohamad Alim M Gaus Naik 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128712 MAOHHAMAD ALIM GAUS NAIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 KALAMNURI MH-34-006-056-002/31
(AASOLWADI) 		1834006000NRG24231220230297831 23/12/2023 Rameshwer Laximan Shinde 1834006WL019679 Rameshwer Laximan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128699 Rameshshwar Laxman Shinde FINO PAYMENTS BANK LTD(608001)
173 KALAMNURI MH-34-006-056-002/58
(AASOLWADI) 		1834006000NRG24231220230297833 23/12/2023 Shivaji Dattha More 1834006WL019679 Shivaji Dattha More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128683 MORE SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 KALAMNURI MH-34-006-056-002/88
(AASOLWADI) 		1834006000NRG24231220230297839 23/12/2023 Shaikh Fatru Shaikh Rajjak 1834006WL019679 Shaikh Fatru Shaikh Rajjak 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128715 SHEKH FATRU SHEKH RAJJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 KALAMNURI MH-34-006-057-001/55
(AASOLA) 		1834006000NRG24231220230297742 23/12/2023 Kailas Ramchandra Thorat 1834006WL019676 Kailas Ramchandra Thorat 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128545 THORATH KAILASH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 KALAMNURI MH-34-006-057-001/87
(AASOLA) 		1834006000NRG24231220230297750 23/12/2023 Rajkumar Narayan Suryvanshi 1834006WL019676 Rajkumar Narayan Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128548 SURYAWANSHI RAJKUMAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 KALAMNURI MH-34-006-057-002/13
(AASOLA) 		1834006000NRG24221220230296670 23/12/2023 Gorak Uttham Chavan 1834006WL019624 Gorak Uttham Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128754 CHAVAN GORAKH UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 KALAMNURI MH-34-006-057-002/5
(AASOLA) 		1834006000NRG24221220230296676 23/12/2023 Balaji Shyamrao Chavan 1834006WL019624 Balaji Shyamrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128755 CHAVHAN BALAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 KALAMNURI MH-34-006-057-002/61
(AASOLA) 		1834006000NRG24221220230296681 23/12/2023 Madahav Ramrao Chavan 1834006WL019624 Madahav Ramrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128753 CHAVHAN MADHAV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 KALAMNURI MH-34-006-060-001/1015
(JAWLA PANCHALA) 		1834006000NRG24231220230297535 23/12/2023 Israr Khan Sattar Khan Pathan 1834006WL019672 Israr Khan Sattar Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128539 PATHAN ISRAR KHAN SATTAR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 KALAMNURI MH-34-006-060-001/1025
(JAWLA PANCHALA) 		1834006000NRG24231220230297536 23/12/2023 Nisarkhan Mushirkhan Pathan 1834006WL019672 Nisarkhan Mushirkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128542 PATHAN NISAR KHAN MUSHIRKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 KALAMNURI MH-34-006-060-001/147
(JAWLA PANCHALA) 		1834006000NRG24221220230296818 23/12/2023 Krushna Kachru Bhokre 1834006WL019631 Krushna Kachru Bhokre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128531 BHOKARE KRASHNA KACARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 KALAMNURI MH-34-006-060-001/164
(JAWLA PANCHALA) 		1834006000NRG24221220230296819 23/12/2023 shekh Bademiya Chandpasha 1834006WL019631 shekh Bademiya Chandpasha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128777 SHEKH BADEMIYA SHEKH CHAND PASHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 KALAMNURI MH-34-006-060-001/168
(JAWLA PANCHALA) 		1834006000NRG24221220230296821 23/12/2023 Vijay ganpatrao Bhokre 1834006WL019631 Vijay ganpatrao Bhokre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128541 BHOKARE VIJAY GANAPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 KALAMNURI MH-34-006-060-001/179
(JAWLA PANCHALA) 		1834006000NRG24221220230296823 23/12/2023 Vilash Mahadu Kndhare 1834006WL019631 Vilash Mahadu Kndhare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127665 KHANDRE VILAS MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 KALAMNURI MH-34-006-060-001/218
(JAWLA PANCHALA) 		1834006000NRG24231220230297542 23/12/2023 Arefkha Bholekha Pathan 1834006WL019672 Arefkha Bholekha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128538 PATHAN AREF KHAN BHALE KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 KALAMNURI MH-34-006-060-001/224
(JAWLA PANCHALA) 		1834006000NRG24221220230296824 23/12/2023 Piraji Dondba Hamade 1834006WL019631 Piraji Dondba Hamade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127677 PILAJI DHONDAJI HAMDE IDBI BANK(607095)
188 KALAMNURI MH-34-006-060-001/229
(JAWLA PANCHALA) 		1834006000NRG24221220230296825 23/12/2023 Subash Mahadu Khandre 1834006WL019631 Subash Mahadu Khandre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128771 KHANDARE SUBHASH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 KALAMNURI MH-34-006-060-001/264
(JAWLA PANCHALA) 		1834006000NRG24221220230296826 23/12/2023 Bhimrao Sambhaji Bahadure 1834006WL019631 Bhimrao Sambhaji Bahadure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127663 BHADURE BHIMRAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 KALAMNURI MH-34-006-060-001/317
(JAWLA PANCHALA) 		1834006000NRG24231220230297547 23/12/2023 Mushirkha Ahemadalikha Pathan 1834006WL019672 Mushirkha Ahemadalikha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127652 MUSARKHAN AHMADKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 KALAMNURI MH-34-006-060-001/380
(JAWLA PANCHALA) 		1834006000NRG24231220230297548 23/12/2023 Balaji Nagorao Gore 1834006WL019672 Balaji Nagorao Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127671 GORE BALAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 KALAMNURI MH-34-006-060-001/386
(JAWLA PANCHALA) 		1834006000NRG24221220230296835 23/12/2023 Rangnayh Kondba Jadhav 1834006WL019631 Rangnayh Kondba Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128529 JADHAV RANGNATH KONDABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 KALAMNURI MH-34-006-060-001/47
(JAWLA PANCHALA) 		1834006000NRG24221220230296839 23/12/2023 Ganesh Tukaram Kadam 1834006WL019631 Ganesh Tukaram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128759 KADAM GANESH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 KALAMNURI MH-34-006-060-001/593
(JAWLA PANCHALA) 		1834006000NRG24221220230296840 23/12/2023 Rashadkhan Huzurkhan Pathan 1834006WL019631 Rashadkhan Huzurkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128779 RASHED KHAN HUJUR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALAMNURI MH-34-006-060-001/595
(JAWLA PANCHALA) 		1834006000NRG24221220230296841 23/12/2023 Nayabmiya Ishamiya 1834006WL019631 Nayabmiya Ishamiya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128770 NAYABMIYA ISAMIYA SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALAMNURI MH-34-006-060-001/600
(JAWLA PANCHALA) 		1834006000NRG24221220230296842 23/12/2023 Jamirkhan Sadahtkhan Pathan 1834006WL019631 Jamirkhan Sadahtkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128760 PATHAN JAMEERKHAN SADATKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 KALAMNURI MH-34-006-060-001/607
(JAWLA PANCHALA) 		1834006000NRG24231220230297550 23/12/2023 Ramesh Kishanrao Lande 1834006WL019672 Ramesh Kishanrao Lande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127655 LANDE RAMESH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 KALAMNURI MH-34-006-060-001/62
(JAWLA PANCHALA) 		1834006000NRG24221220230296844 23/12/2023 Goremiya Papamiya 1834006WL019631 Goremiya Papamiya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127676 PATHAN GOREMIYA PAPAMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 KALAMNURI MH-34-006-060-001/643
(JAWLA PANCHALA) 		1834006000NRG24221220230296847 23/12/2023 Kashinath Ramji Gore 1834006WL019631 Kashinath Ramji Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127654 GORE KASHINATH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 KALAMNURI MH-34-006-060-001/648
(JAWLA PANCHALA) 		1834006000NRG24221220230296848 23/12/2023 Jahagir Vahiddin Shaikh 1834006WL019631 Jahagir Vahiddin Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127659 JAHAGIR BAHODDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALAMNURI MH-34-006-060-001/651
(JAWLA PANCHALA) 		1834006000NRG24231220230297555 23/12/2023 Anis Kalumiya Kureshi 1834006WL019672 Anis Kalumiya Kureshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128532 KURESHI ANIS KALUMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 KALAMNURI MH-34-006-060-001/652
(JAWLA PANCHALA) 		1834006000NRG24231220230297559 23/12/2023 Ilahinabi Akhil Pathan 1834006WL019672 Ilahinabi Akhil Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127668 PATHAN ILAHINBI AKHILKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 KALAMNURI MH-34-006-060-001/653
(JAWLA PANCHALA) 		1834006000NRG24221220230296849 23/12/2023 Shaikh Jafrlla Shaikh Bahodin 1834006WL019631 Shaikh Jafrlla Shaikh Bahodin 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127653 SHEKH JAFRULL SHEKH BAHODIN INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALAMNURI MH-34-006-060-001/654
(JAWLA PANCHALA) 		1834006000NRG24221220230296850 23/12/2023 Shaikh Tajodin Shaikh Bahodin 1834006WL019631 Shaikh Tajodin Shaikh Bahodin 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128774 SK TAJODDIN SK MOHIODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 KALAMNURI MH-34-006-060-001/66
(JAWLA PANCHALA) 		1834006000NRG24221220230296851 23/12/2023 Mujib Usman Khan 1834006WL019631 Mujib Usman Khan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128773 SK MUJIB SK USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 KALAMNURI MH-34-006-060-001/668
(JAWLA PANCHALA) 		1834006000NRG24231220230297560 23/12/2023 Kapil Sudhakar Sangekar 1834006WL019672 Kapil Sudhakar Sangekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128530 SANGEKAR KAPIL SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 KALAMNURI MH-34-006-060-001/676
(JAWLA PANCHALA) 		1834006000NRG24231220230297562 23/12/2023 Sangekar Balaji Sudhakar 1834006WL019672 Sangekar Balaji Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127666 SANGEKAR BALAJI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 KALAMNURI MH-34-006-060-001/678
(JAWLA PANCHALA) 		1834006000NRG24221220230296852 23/12/2023 Keshav Kanoba Khandre 1834006WL019631 Keshav Kanoba Khandre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128537 KHANDARE KESHAV KANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 KALAMNURI MH-34-006-060-001/682
(JAWLA PANCHALA) 		1834006000NRG24231220230297563 23/12/2023 Nagesh Sudhakar Sangekar 1834006WL019672 Nagesh Sudhakar Sangekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127658 SANGEKAR NAGESH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 KALAMNURI MH-34-006-060-001/683
(JAWLA PANCHALA) 		1834006000NRG24221220230296853 23/12/2023 Sandip Arun Paratkar 1834006WL019631 Sandip Arun Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127657 PARATKAR SANDIP ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 KALAMNURI MH-34-006-060-001/761
(JAWLA PANCHALA) 		1834006000NRG24231220230297570 23/12/2023 Shaikh Taslim Shaikh Mukhtyshmiya 1834006WL019672 Shaikh Taslim Shaikh Mukhtyshmiya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128543 SHAIK TASLIMMIYA SHAIK MUKTARMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 KALAMNURI MH-34-006-060-001/763
(JAWLA PANCHALA) 		1834006000NRG24221220230296857 23/12/2023 Shivaji Babarao Jadhav 1834006WL019631 Shivaji Babarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128775 JADHAV SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 KALAMNURI MH-34-006-060-001/797
(JAWLA PANCHALA) 		1834006000NRG24221220230296858 23/12/2023 Jafar Beg Rahim Beg Mogal 1834006WL019631 Jafar Beg Rahim Beg Mogal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127674 MOGAL JAFERBEG MOGAL RAHIMBEG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 KALAMNURI MH-34-006-060-001/831
(JAWLA PANCHALA) 		1834006000NRG24231220230297573 23/12/2023 Bhimrao Digambar Lande 1834006WL019672 Bhimrao Digambar Lande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128780 LANDE BHIMRAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 KALAMNURI MH-34-006-060-001/85
(JAWLA PANCHALA) 		1834006000NRG24221220230296866 23/12/2023 Gauskhan Nashibkahn Pathan 1834006WL019631 Gauskhan Nashibkahn Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127673 GAUSKHA NASIBKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KALAMNURI MH-34-006-065-001/103
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297648 23/12/2023 Mirabai Devrao Gadekar 1834006WL019675 Mirabai Devrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127672 GADEKAR MEERABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 KALAMNURI MH-34-006-065-001/115
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296950 23/12/2023 Tukaram Ramchandr Magar 1834006WL019636 Tukaram Ramchandr Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128527 MAGAR TUKARAM RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 KALAMNURI MH-34-006-065-001/118
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297651 23/12/2023 Chandoji Datthramaji Tarte 1834006WL019675 Chandoji Datthramaji Tarte 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127670 TARTE CHANDOJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 KALAMNURI MH-34-006-065-001/125
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297653 23/12/2023 Gangasagar Shivaji Paygan 1834006WL019675 Gangasagar Shivaji Paygan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127669 PAIGHAN GANGABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 KALAMNURI MH-34-006-065-001/193
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296953 23/12/2023 Chimnaji Nanagu Tarte 1834006WL019636 Chimnaji Nanagu Tarte 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128772 TARTE CHIMNAJI NAGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 KALAMNURI MH-34-006-065-001/268
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296958 23/12/2023 Vasant Govindrao Magar 1834006WL019636 Vasant Govindrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127678 MAGAR VASANTRAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 KALAMNURI MH-34-006-065-001/291
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296964 23/12/2023 Santosh Taterao Magar 1834006WL019636 Santosh Taterao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128766 MAGAR SANTOSH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 KALAMNURI MH-34-006-065-001/295
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297665 23/12/2023 Anita Ganesh Magar 1834006WL019675 Anita Ganesh Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128765 MAGAR ANITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 KALAMNURI MH-34-006-065-001/298
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296965 23/12/2023 Mahesh Shriram Gadekar 1834006WL019636 Mahesh Shriram Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127675 GADEKAR MAHESH SHIRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 KALAMNURI MH-34-006-065-001/313
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297668 23/12/2023 Vitthal Ganpatrao Magar 1834006WL019675 Vitthal Ganpatrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128763 MAGAR VITHAL GANPAT RAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 KALAMNURI MH-34-006-065-001/338
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296973 23/12/2023 Govind Mangesh Gadekar 1834006WL019636 Govind Mangesh Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128528 GADEKAR GOVIND MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 KALAMNURI MH-34-006-065-001/338
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296972 23/12/2023 Mangesh Shriram Gadekar 1834006WL019636 Mangesh Shriram Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128769 GADEKAR MANGESH SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 KALAMNURI MH-34-006-065-001/367
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297679 23/12/2023 Tukaram Nivruti Gadekar 1834006WL019675 Tukaram Nivruti Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128764 GADEKAR TUKARAM NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 KALAMNURI MH-34-006-065-001/371
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296976 23/12/2023 Kishan Babarao Gadekar 1834006WL019636 Kishan Babarao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127656 GADEKAR KISHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 KALAMNURI MH-34-006-065-001/371
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296974 23/12/2023 Sudam Babarao Gadekar 1834006WL019636 Sudam Babarao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128778 SUDAMRAO BABARAO GADEKAR STATE BANK OF INDIA(508548)
231 KALAMNURI MH-34-006-065-001/371
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296975 23/12/2023 Tulsiram Babarao Gadekar 1834006WL019636 Tulsiram Babarao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127667 GADEKARE TULISIRAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 KALAMNURI MH-34-006-065-001/374
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296978 23/12/2023 Prakash Balasaheb Gadekar 1834006WL019636 Prakash Balasaheb Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128762 GADE PRAKASH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 KALAMNURI MH-34-006-065-001/71
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297707 23/12/2023 Anil Ramchandra Tarte 1834006WL019675 Anil Ramchandra Tarte 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128535 ANIL RAMCHANDR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALAMNURI MH-34-006-065-002/236
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297710 23/12/2023 Kailas Laxman Shinde 1834006WL019675 Kailas Laxman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128767 SHINDE KAILASH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 KALAMNURI MH-34-006-065-002/238
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297711 23/12/2023 Rangrao Laxman Shinde 1834006WL019675 Rangrao Laxman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128776 SHINDE RANGRAO LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 KALAMNURI MH-34-006-065-002/239
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297712 23/12/2023 Ramesh Laxman Shinde 1834006WL019675 Ramesh Laxman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128761 SHINDE RAMESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 KALAMNURI MH-34-006-069-001/425
(WAI) 		1834006000NRG24231220230298259 23/12/2023 Devidas Prabhakar Sable 1834006WL019689 Devidas Prabhakar Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128705 SABLE DEVIDAS PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 KALAMNURI MH-34-006-079-001/63
(BHURKYACHIWADI) 		1834006000NRG24231220230297896 23/12/2023 Antkalabai Datthrao Bhurke 1834006WL019680 Antkalabai Datthrao Bhurke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128746 Antakalabai Dattrao Bhurke FINO PAYMENTS BANK LTD(608001)
239 KALAMNURI MH-34-006-090-001/235
(SALWA) 		1834006000NRG24221220230295493 23/12/2023 Anusaya Sonba Karande 1834006WL019572 Anusaya Sonba Karande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127684 KARANDE ANUSAYA SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 KALAMNURI MH-34-006-090-001/235
(SALWA) 		1834006000NRG24221220230295490 23/12/2023 Manikrao Rukhmaji Karande 1834006WL019572 Manikrao Rukhmaji Karande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128694 KARANDE MANIKRAO RUKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 KALAMNURI MH-34-006-090-001/235
(SALWA) 		1834006000NRG24221220230295491 23/12/2023 Shantabai Manikrao Karande 1834006WL019572 Shantabai Manikrao Karande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127693 KARANDE SHANTABAI MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 KALAMNURI MH-34-006-090-001/235
(SALWA) 		1834006000NRG24221220230295492 23/12/2023 Sonba Manikrao Karande 1834006WL019572 Sonba Manikrao Karande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128695 KARANDE SONABA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 KALAMNURI MH-34-006-090-001/239
(SALWA) 		1834006000NRG24221220230295495 23/12/2023 Vandana Vilas Makhane 1834006WL019572 Vandana Vilas Makhane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128678 MAKHANE VANDANA VILASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 KALAMNURI MH-34-006-090-001/239
(SALWA) 		1834006000NRG24221220230295494 23/12/2023 Vilas Gyanba Makhane 1834006WL019572 Vilas Gyanba Makhane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128677 MAKHNE VILASH GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 KALAMNURI MH-34-006-090-001/293
(SALWA) 		1834006000NRG24221220230295497 23/12/2023 Kisan Sakaram Karande 1834006WL019572 Kisan Sakaram Karande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127686 KARANDE KISHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 KALAMNURI MH-34-006-090-001/34
(SALWA) 		1834006000NRG24221220230295500 23/12/2023 Kalavati Arun Makhne 1834006WL019572 Kalavati Arun Makhne 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128720 MAKHANE KALAVATI ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 KALAMNURI MH-34-006-090-001/481
(SALWA) 		1834006000NRG24221220230295510 23/12/2023 Mina Panjab Makhne 1834006WL019572 Mina Panjab Makhne 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127685 MEENA PANJAB MAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALAMNURI MH-34-006-090-001/608
(SALWA) 		1834006000NRG24221220230295520 23/12/2023 Panchphula Sahebrao Makhne 1834006WL019572 Panchphula Sahebrao Makhne 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128704 MAKHANE PANCHFULA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 KALAMNURI MH-34-006-098-001/168
(NARWADI) 		1834006000NRG24221220230297459 23/12/2023 Tulsabai Damaji Bele 1834006WL019666 Tulsabai Damaji Bele 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128719 BELE TULSABAI DAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 KALAMNURI MH-34-006-103-001/719
(SINDGI) 		1834006000NRG24221220230297045 23/12/2023 Gangabai Madhavrao magar 1834006WL019640 Gangabai Madhavrao magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128550 MAGAR GANGABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 KALAMNURI MH-34-006-103-001/719
(SINDGI) 		1834006000NRG24221220230297044 23/12/2023 Madhavrao Bajirao Magar 1834006WL019640 Madhavrao Bajirao Magar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128544 MADHAVRAO BAJIRAO MAGAR UNION BANK OF INDIA(508500)
252 KALAMNURI MH-34-006-111-001/28
(TAVHA) 		1834006000NRG24231220230298073 23/12/2023 Hanwata Tukaram Modhe 1834006WL019685 Hanwata Tukaram Modhe 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240128549 Hanvata Tukaram Modhe FINO PAYMENTS BANK LTD(608001)
253 KALAMNURI MH-34-006-111-001/58
(TAVHA) 		1834006000NRG24231220230297910 23/12/2023 Rangrao Mharoti Mhukade 1834006WL019680 Rangrao Mharoti Mhukade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128546 Rangrao Maroti Mukade FINO PAYMENTS BANK LTD(608001)
254 KALAMNURI MH-34-006-117-001/227
(KAMTHA) 		1834006000NRG24231220230298433 23/12/2023 Digambar Prakash Kolhe 1834006WL019696 Digambar Prakash Kolhe 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240127679 KOHLE DIGAMBAR PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 KALAMNURI MH-34-006-120-001/117
(KONDHUR) 		1834006000NRG24221220230296872 23/12/2023 Bebibai Bapurao Patange 1834006WL019632 Bebibai Bapurao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128564 PATANGE BEBITAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 KALAMNURI MH-34-006-120-001/156
(KONDHUR) 		1834006000NRG24221220230296875 23/12/2023 Pravin Madhav Patange 1834006WL019632 Pravin Madhav Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128558 PATANGE PRAVIN MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 KALAMNURI MH-34-006-120-001/169
(KONDHUR) 		1834006000NRG24221220230296876 23/12/2023 Pratibha Santosh Patange 1834006WL019632 Pratibha Santosh Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128566 PATANGE PRATIBHA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 KALAMNURI MH-34-006-120-001/229
(KONDHUR) 		1834006000NRG24221220230296877 23/12/2023 Pardip Sopan PATANGE 1834006WL019632 Pardip Sopan PATANGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128560 PATANGE PRADIP SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 KALAMNURI MH-34-006-120-001/260
(KONDHUR) 		1834006000NRG24221220230296878 23/12/2023 Dharrao Vitthalrao Patange 1834006WL019632 Dharrao Vitthalrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128554 PATANGE DHARARAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 KALAMNURI MH-34-006-120-001/336
(KONDHUR) 		1834006000NRG24221220230296885 23/12/2023 Baburao Vitthal Patange 1834006WL019632 Baburao Vitthal Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128552 PATANGE BABURAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 KALAMNURI MH-34-006-120-001/336
(KONDHUR) 		1834006000NRG24221220230296886 23/12/2023 Radha Baburao Patange 1834006WL019632 Radha Baburao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128559 PATANGE RADHABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 KALAMNURI MH-34-006-120-001/359
(KONDHUR) 		1834006000NRG24221220230296887 23/12/2023 Bhagwan Kashirao Patange 1834006WL019632 Bhagwan Kashirao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128561 PATANGE BHAGORAO KASHIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 KALAMNURI MH-34-006-120-001/402
(KONDHUR) 		1834006000NRG24221220230296889 23/12/2023 Santosh Devrao Kalyankar 1834006WL019632 Santosh Devrao Kalyankar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128569 SANTOSH DEVRAO KALYANKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALAMNURI MH-34-006-120-001/403
(KONDHUR) 		1834006000NRG24221220230296890 23/12/2023 Prashant Sahebrao Patange 1834006WL019632 Prashant Sahebrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128557 PATANGE PRASHANT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 KALAMNURI MH-34-006-120-001/428
(KONDHUR) 		1834006000NRG24221220230296892 23/12/2023 Dipak Sahebrao Patange 1834006WL019632 Dipak Sahebrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128565 PATANGE DIPAK SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 KALAMNURI MH-34-006-120-001/474
(KONDHUR) 		1834006000NRG24221220230296894 23/12/2023 Namdev Janaji Patange 1834006WL019632 Namdev Janaji Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128553 PATANGE NAMDEV JANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 KALAMNURI MH-34-006-120-001/498
(KONDHUR) 		1834006000NRG24221220230296896 23/12/2023 Annapurna Punjaji Mane 1834006WL019632 Annapurna Punjaji Mane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128563 MANE ANNAPURNABAI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 KALAMNURI MH-34-006-120-001/498
(KONDHUR) 		1834006000NRG24221220230296897 23/12/2023 Pavan Punjaji Mane 1834006WL019632 Pavan Punjaji Mane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128562 MANE PAVAN PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 KALAMNURI MH-34-006-120-001/498
(KONDHUR) 		1834006000NRG24221220230296895 23/12/2023 Punjaji Narayan Mane 1834006WL019632 Punjaji Narayan Mane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128556 MANE PUNAJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 KALAMNURI MH-34-006-120-001/59
(KONDHUR) 		1834006000NRG24221220230296905 23/12/2023 Sadashiv Anandrao Patange 1834006WL019632 Sadashiv Anandrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128555 PATANGE SADASHIV ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 KALAMNURI MH-34-006-120-001/692
(KONDHUR) 		1834006000NRG24221220230296910 23/12/2023 Anuradha Bhujangrao Patange 1834006WL019632 Anuradha Bhujangrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128568 PATANGE ANURADHA BHUJANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 KALAMNURI MH-34-006-120-001/692
(KONDHUR) 		1834006000NRG24221220230296911 23/12/2023 Bhujantrao Dharrao Patange 1834006WL019632 Bhujantrao Dharrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128567 BHUJANGRAV DHARRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALAMNURI MH-34-006-123-001/93
(KALAMKONDA (KHU)) 		1834006000NRG24221220230297406 23/12/2023 Dalit Nagoji Patode 1834006WL019658 Dalit Nagoji Patode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128689 DALIT NAGOJI PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALAMNURI MH-34-006-124-001/222
(TARODA) 		1834006000NRG24221220230297018 23/12/2023 Santosh Nivruti Haran 1834006WL019638 Santosh Nivruti Haran 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128781 HARAN SANTOSH NEWROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 KALAMNURI MH-34-006-124-001/223
(TARODA) 		1834006000NRG24221220230297019 23/12/2023 Bhagwan Anandrao Haran 1834006WL019638 Bhagwan Anandrao Haran 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128782 HARAN BHAGAVAT ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 KALAMNURI MH-34-006-125-001/231
(TUPPA) 		1834006000NRG24231220230297597 23/12/2023 Santosh Laxmanrao Suryvanshi 1834006WL019674 Santosh Laxmanrao Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240159036 SURYAVANSHI SANTOSH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 KALAMNURI MH-34-006-125-001/268
(TUPPA) 		1834006000NRG24231220230297611 23/12/2023 Sandip Prakash Paikrao 1834006WL019674 Sandip Prakash Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128768 PAIKRAO SANDEEP PRAKSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 KALAMNURI MH-34-006-125-001/300
(TUPPA) 		1834006000NRG24231220230297612 23/12/2023 Vilas Purbhaji Jondhale 1834006WL019674 Vilas Purbhaji Jondhale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128571 JONDHALE VILAS PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 KALAMNURI MH-34-006-125-001/339
(TUPPA) 		1834006000NRG24221220230297002 23/12/2023 Santosh Nanarao Deshmukh 1834006WL019637 Santosh Nanarao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128572 DESHMUKH SANTOSH NANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 KALAMNURI MH-34-006-126-001/91
(TELANGWADI) 		1834006000NRG24231220230298033 23/12/2023 Jijaji Dhonba Fopse 1834006WL019684 Jijaji Dhonba Fopse 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128547 Jijaji Dhondba Phopase FINO PAYMENTS BANK LTD(608001)
SubTotal 297024 297024
281 KALAMNURI MH-34-006-020-001/58
(MALDHAWANDA) 		1834006000NRG24221220230297456 23/12/2023 Annpurna Shesherao Rithe 1834006WL019664 Annpurna Shesherao Rithe 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128666 ANNAPURNA SHESHARAO RITTHE INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALAMNURI MH-34-006-111-001/165
(TAVHA) 		1834006000NRG24231220230298008 23/12/2023 Anita Bharat Pote 1834006WL019684 Anita Bharat Pote 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128667 ANITA BHARAT POTE INDIA POST PAYMENTS BANK LIMITED(508528)
283 KALAMNURI MH-34-006-111-001/256
(TAVHA) 		1834006000NRG24231220230298015 23/12/2023 Priyanka Krushna Bele 1834006WL019684 Priyanka Krushna Bele 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128671 Priyanka Krushna Bele FINO PAYMENTS BANK LTD(608001)
284 KALAMNURI MH-34-006-126-001/150
(TELANGWADI) 		1834006000NRG24231220230298029 23/12/2023 Vithal Ganpati Pimpare 1834006WL019684 Vithal Ganpati Pimpare 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128670 Vitthal Ganpati Pimpare FINO PAYMENTS BANK LTD(608001)
285 KALAMNURI MH-34-006-126-001/165
(TELANGWADI) 		1834006000NRG24231220230298030 23/12/2023 Sobhaji Waman Pimpare 1834006WL019684 Sobhaji Waman Pimpare 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128668 Sobhaji Waman Pimpare FINO PAYMENTS BANK LTD(608001)
286 KALAMNURI MH-34-006-126-001/179
(TELANGWADI) 		1834006000NRG24231220230297976 23/12/2023 Ghanshyam Rajaram Phopse 1834006WL019683 Ghanshyam Rajaram Phopse 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128669 Ghansham Rajaram Fopase FINO PAYMENTS BANK LTD(608001)
287 KALAMNURI MH-34-006-126-001/79
(TELANGWADI) 		1834006000NRG24231220230297979 23/12/2023 Laxman Narayan Fopse 1834006WL019683 Laxman Narayan Fopse 00152 HDFC0001991 1638 1638 Processed 09/03/2024 A069240128672 Lakshman Narayan Phopase FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
288 KALAMNURI MH-34-006-065-001/336
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296971 23/12/2023 Jivan Ravji Magar 1834006WL019636 Jivan Ravji Magar 00152 HDFC0002522 1638 1638 Processed 09/03/2024 A069240128665 JIVAN RAVAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
289 KALAMNURI MH-34-006-057-001/165
(AASOLA) 		1834006000NRG24231220230297721 23/12/2023 Shaikh Ajij Abdul Rahim 1834006WL019676 Shaikh Ajij Abdul Rahim 00354 PUNB0790400 1638 1638 Processed 09/03/2024 A069240159115 SHAIKH ALI SHAIKH AB BANK OF BARODA(606985)
SubTotal 1638 1638
290 KALAMNURI MH-34-006-037-001/161
(CHIKHALI) 		1834006000NRG24231220230298813 23/12/2023 Panjab Ganpatrao Suryvansi 1834006WL019716 Panjab Ganpatrao Suryvansi 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128606 PANJAB GANPATRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALAMNURI MH-34-006-037-001/19
(CHIKHALI) 		1834006000NRG24231220230298814 23/12/2023 Ganpati Vikaram Suryvansi 1834006WL019716 Ganpati Vikaram Suryvansi 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127701 SURYAWANSHI GANPATI VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 KALAMNURI MH-34-006-037-001/430
(CHIKHALI) 		1834006000NRG24231220230298847 23/12/2023 Satish Diliprao Chavhan 1834006WL019716 Satish Diliprao Chavhan 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128522 CHAVHAN SATISH DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 KALAMNURI MH-34-006-038-001/196
(DIGRAS (BU)) 		1834006000NRG24221220230296756 23/12/2023 Suresh Baban Karpe 1834006WL019628 Suresh Baban Karpe 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127638 KARPE SURESH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 KALAMNURI MH-34-006-038-001/200
(DIGRAS (BU)) 		1834006000NRG24221220230296757 23/12/2023 DATTA CHANDOJI HAMADE 1834006WL019628 DATTA CHANDOJI HAMADE 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128587 HAMDE DATTA CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 KALAMNURI MH-34-006-038-001/22
(DIGRAS (BU)) 		1834006000NRG24221220230296759 23/12/2023 Govind Vitthal Khanda 1834006WL019628 Govind Vitthal Khanda 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127641 KHANDARE GOVIDRAO VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 KALAMNURI MH-34-006-048-001/39
(DATI) 		1834006000NRG24221220230296713 23/12/2023 Nagorao Viswnath Suryvansi 1834006WL019626 Nagorao Viswnath Suryvansi 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128785 SURYAWANSHI NAGERAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 KALAMNURI MH-34-006-060-001/117
(JAWLA PANCHALA) 		1834006000NRG24231220230297540 23/12/2023 Shaikh Sadulla Abdul Aziz 1834006WL019672 Shaikh Sadulla Abdul Aziz 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240159192 MR SHAIKH SADULLA ABDULL AJIS STATE BANK OF INDIA(508548)
298 KALAMNURI MH-34-006-060-001/286
(JAWLA PANCHALA) 		1834006000NRG24221220230296827 23/12/2023 Chandpasha Shaikh Kasim 1834006WL019631 Chandpasha Shaikh Kasim 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127639 MR CHANDPASHA KASHIMSAB SHEKH STATE BANK OF INDIA(508548)
299 KALAMNURI MH-34-006-060-001/709
(JAWLA PANCHALA) 		1834006000NRG24221220230296855 23/12/2023 Vishal Subhash Khandre 1834006WL019631 Vishal Subhash Khandre 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127645 MR VISHAL SUBHASH KHANDRE STATE BANK OF INDIA(508548)
300 KALAMNURI MH-34-006-060-001/758
(JAWLA PANCHALA) 		1834006000NRG24231220230297569 23/12/2023 Iftekharkha MushirKha Pathan 1834006WL019672 Iftekharkha MushirKha Pathan 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128611 PATHAN IFTEKHAR KHAN MUSHIRKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 KALAMNURI MH-34-006-065-001/100
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297645 23/12/2023 Shivaji Desai Deshmukh 1834006WL019675 Shivaji Desai Deshmukh 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240159193 DESHMUKH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 KALAMNURI MH-34-006-065-001/114
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297649 23/12/2023 Kesav Manikrao Magar 1834006WL019675 Kesav Manikrao Magar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127644 MAGAR KESHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 KALAMNURI MH-34-006-065-001/118
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297652 23/12/2023 Laxmi Chandoji Tarte 1834006WL019675 Laxmi Chandoji Tarte 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128575 Mrs. LAXMI CHANDJI TARTE MAHARASHTRA GRAMIN BANK(607000)
304 KALAMNURI MH-34-006-065-001/261
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297655 23/12/2023 Parkash Tulsiram Tharte 1834006WL019675 Parkash Tulsiram Tharte 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128618 TARTE PRAKASH TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 KALAMNURI MH-34-006-065-001/262
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297657 23/12/2023 Maroti Tulsiram Tarte 1834006WL019675 Maroti Tulsiram Tarte 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128623 TARTE MAROTI TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 KALAMNURI MH-34-006-065-001/266
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296957 23/12/2023 Anita Prakash Asolekar 1834006WL019636 Anita Prakash Asolekar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128595 MRS ANITA PRAKASH ASOLKAR STATE BANK OF INDIA(508548)
307 KALAMNURI MH-34-006-065-001/266
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296956 23/12/2023 Prakash Gyanbarao Asolekar 1834006WL019636 Prakash Gyanbarao Asolekar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128596 ASOLKAR PRAKASH GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 KALAMNURI MH-34-006-065-001/306
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296969 23/12/2023 Parishit Ramrao Magar 1834006WL019636 Parishit Ramrao Magar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240127643 MAGAR PARIKSHIT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 KALAMNURI MH-34-006-065-001/306
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296968 23/12/2023 Rekha Ramrao Magar 1834006WL019636 Rekha Ramrao Magar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128620 MAGAR REKHA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 KALAMNURI MH-34-006-065-001/311
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297667 23/12/2023 Govind Kundlik Asolekar 1834006WL019675 Govind Kundlik Asolekar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240159092 ASLAKARE GOVIND KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 KALAMNURI MH-34-006-065-001/383
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297684 23/12/2023 Narayan Tukaram Magar 1834006WL019675 Narayan Tukaram Magar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240160020 MAGAR NARAYAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 KALAMNURI MH-34-006-065-001/50
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297701 23/12/2023 Ahilyabai Kishanrao Deshmukh 1834006WL019675 Ahilyabai Kishanrao Deshmukh 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128786 MRS AHILYABAI KISHANRAO DESHMUKH STATE BANK OF INDIA(508548)
313 KALAMNURI MH-34-006-065-001/50
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297700 23/12/2023 Sujata Panjabrao Deshmukh 1834006WL019675 Sujata Panjabrao Deshmukh 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128637 MRS SUJATA PANJABRAO DESHAMUKH STATE BANK OF INDIA(508548)
314 KALAMNURI MH-34-006-082-001/628
(SUKLI VIR) 		1834006000NRG24221220230296783 23/12/2023 Kantabai laxman Kharode 1834006WL019629 Kantabai laxman Kharode 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240159156 KHARWADE KANTABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 KALAMNURI MH-34-006-102-001/291
(GUNDALWADI) 		1834006000NRG24221220230297428 23/12/2023 Santosh Bhikaji Daware 1834006WL019661 Santosh Bhikaji Daware 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240128639 DAWARE SANTOSH BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42588 42588
316 KALAMNURI MH-34-006-008-001/294
(PUYNA) 		1834006000NRG24221220230296932 23/12/2023 Hanuman Rustum Tavle 1834006WL019635 Hanuman Rustum Tavle 00415 SBIN0006966 1365 1365 Processed 09/03/2024 A069240128605 TAVALE HANUMAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 KALAMNURI MH-34-006-013-002/227
(PALODI) 		1834006000NRG24231220230298910 23/12/2023 Archana Suresh Giram 1834006WL019717 Archana Suresh Giram 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128628 GIRAM ARCHANA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 KALAMNURI MH-34-006-029-001/117
(GHOLWA) 		1834006000NRG24221220230297468 23/12/2023 Vanita Kondba Karhale 1834006WL019667 Vanita Kondba Karhale 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240127700 MRS VANITA KONDBA KARHALE STATE BANK OF INDIA(508548)
319 KALAMNURI MH-34-006-029-001/176
(GHOLWA) 		1834006000NRG24221220230297477 23/12/2023 Vanita Rameswer Magar 1834006WL019667 Vanita Rameswer Magar 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128627 MRS VANITA RAMESHWAR MAGAR STATE BANK OF INDIA(508548)
320 KALAMNURI MH-34-006-029-001/72
(GHOLWA) 		1834006000NRG24221220230297521 23/12/2023 Rangana Anandrao Magar 1834006WL019667 Rangana Anandrao Magar 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128638 MAGAR RANJANA ANANDARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 KALAMNURI MH-34-006-029-001/93
(GHOLWA) 		1834006000NRG24221220230297523 23/12/2023 Sumitra Pintu Pimpre 1834006WL019667 Sumitra Pintu Pimpre 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128635 MRS SUMITRA PINTU PIMPARE STATE BANK OF INDIA(508548)
322 KALAMNURI MH-34-006-069-001/173
(WAI) 		1834006000NRG24231220230298399 23/12/2023 Kanhopatra Sanajay Modhe 1834006WL019695 Kanhopatra Sanajay Modhe 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128640 MRS KANHOPATRA SANJAY MODHE STATE BANK OF INDIA(508548)
323 KALAMNURI MH-34-006-069-001/183
(WAI) 		1834006000NRG24231220230298229 23/12/2023 Nandabai Mahadu Sable 1834006WL019689 Nandabai Mahadu Sable 00415 SBIN0006966 1626 1626 Processed 09/03/2024 A069240128641 MRS MAHANANDA MAHADU SABALE STATE BANK OF INDIA(508548)
324 KALAMNURI MH-34-006-069-001/476
(WAI) 		1834006000NRG24231220230298415 23/12/2023 Sarita Bharat Mukade 1834006WL019695 Sarita Bharat Mukade 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128653 MISS SANTA BHIMARAO FOPASE STATE BANK OF INDIA(508548)
325 KALAMNURI MH-34-006-098-001/66
(NARWADI) 		1834006000NRG24221220230297463 23/12/2023 Radhabia Subhash Mahore 1834006WL019666 Radhabia Subhash Mahore 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128614 MAHORE RADHABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 KALAMNURI MH-34-006-106-001/422
(KHAPARKHEDA) 		1834006000NRG24221220230296704 23/12/2023 rajesh shivaji panbhude 1834006WL019625 rajesh shivaji panbhude 00415 SBIN0006966 1638 1638 Processed 09/03/2024 A069240128657 Mr. RAJESH SHIVAJI PANBUDE BANK OF MAHARASHTRA(607387)
SubTotal 17733 17733
327 KALAMNURI MH-34-006-038-001/12
(DIGRAS (BU)) 		1834006000NRG24221220230296746 23/12/2023 Balaji Tukaram Khandare 1834006WL019628 Balaji Tukaram Khandare 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128591 MR BALAJI TUKARAM KHANDRE STATE BANK OF INDIA(508548)
328 KALAMNURI MH-34-006-038-001/15
(DIGRAS (BU)) 		1834006000NRG24221220230296748 23/12/2023 Balaji Mahadu Gore 1834006WL019628 Balaji Mahadu Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240159038 GORE BALAJI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 KALAMNURI MH-34-006-038-001/150
(DIGRAS (BU)) 		1834006000NRG24221220230296749 23/12/2023 Suresh Mahadavrao Bhodke 1834006WL019628 Suresh Mahadavrao Bhodke 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128523 BODKHE SURESH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 KALAMNURI MH-34-006-038-001/156
(DIGRAS (BU)) 		1834006000NRG24221220230296750 23/12/2023 Baban Chokhaji Ingole 1834006WL019628 Baban Chokhaji Ingole 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128578 MR BABAN CHOKHAJI INGOLE STATE BANK OF INDIA(508548)
331 KALAMNURI MH-34-006-038-001/156
(DIGRAS (BU)) 		1834006000NRG24221220230296751 23/12/2023 Japsila Baban Ingole 1834006WL019628 Japsila Baban Ingole 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128521 MRS JAYASHRI BABAN INGOLE STATE BANK OF INDIA(508548)
332 KALAMNURI MH-34-006-038-001/217
(DIGRAS (BU)) 		1834006000NRG24221220230296758 23/12/2023 Gajanan Digambar Dhatrak 1834006WL019628 Gajanan Digambar Dhatrak 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128616 DHAWAK GAJANAN DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 KALAMNURI MH-34-006-038-001/22
(DIGRAS (BU)) 		1834006000NRG24221220230296760 23/12/2023 Balaji Vitthal Khandare 1834006WL019628 Balaji Vitthal Khandare 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240127640 KHANDRE BALAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 KALAMNURI MH-34-006-038-001/250
(DIGRAS (BU)) 		1834006000NRG24221220230296761 23/12/2023 Baburao Nagoji Gore 1834006WL019628 Baburao Nagoji Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128588 GORE BABURAO NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 KALAMNURI MH-34-006-038-001/250
(DIGRAS (BU)) 		1834006000NRG24221220230296762 23/12/2023 Girjabai Baburao Gore 1834006WL019628 Girjabai Baburao Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128634 MRS GIRJABAI BABAURAO GORE STATE BANK OF INDIA(508548)
336 KALAMNURI MH-34-006-038-001/257
(DIGRAS (BU)) 		1834006000NRG24221220230296764 23/12/2023 Laxmibai Prakash Karpe 1834006WL019628 Laxmibai Prakash Karpe 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128664 Mrs. Laxmibai Prakash Karpe MAHARASHTRA GRAMIN BANK(607000)
337 KALAMNURI MH-34-006-038-001/257
(DIGRAS (BU)) 		1834006000NRG24221220230296763 23/12/2023 Prakash Baliram Karpe 1834006WL019628 Prakash Baliram Karpe 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128584 KARPE PRAKASH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 KALAMNURI MH-34-006-038-001/259
(DIGRAS (BU)) 		1834006000NRG24221220230296765 23/12/2023 Maroti Mahadu Gore 1834006WL019628 Maroti Mahadu Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128576 GORE MAROTI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 KALAMNURI MH-34-006-038-001/260
(DIGRAS (BU)) 		1834006000NRG24221220230296766 23/12/2023 Sunil Maroti Hamde 1834006WL019628 Sunil Maroti Hamde 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128787 HAMADE SUNIL MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 KALAMNURI MH-34-006-038-001/289
(DIGRAS (BU)) 		1834006000NRG24221220230296767 23/12/2023 Gajanan Marotrao Hamde 1834006WL019628 Gajanan Marotrao Hamde 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128792 MR GAJANAN MAROTHI HAMDE STATE BANK OF INDIA(508548)
341 KALAMNURI MH-34-006-038-001/291
(DIGRAS (BU)) 		1834006000NRG24221220230296768 23/12/2023 Sanjay Mahadu Gore 1834006WL019628 Sanjay Mahadu Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128589 MR SANJAY MAHADU GORE STATE BANK OF INDIA(508548)
342 KALAMNURI MH-34-006-038-001/313
(DIGRAS (BU)) 		1834006000NRG24221220230296769 23/12/2023 BHAGESHRI SANJAY GORE 1834006WL019628 BHAGESHRI SANJAY GORE 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128636 MRS BHAGESHRI SANJAY GORE STATE BANK OF INDIA(508548)
343 KALAMNURI MH-34-006-038-001/321
(DIGRAS (BU)) 		1834006000NRG24221220230296770 23/12/2023 Bhagwan Namdev Gore 1834006WL019628 Bhagwan Namdev Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128579 GORE BHAGWAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 KALAMNURI MH-34-006-038-001/330
(DIGRAS (BU)) 		1834006000NRG24221220230296771 23/12/2023 Damaji Harji Hamde 1834006WL019628 Damaji Harji Hamde 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128590 DAMAJI HARJI HAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALAMNURI MH-34-006-038-001/350
(DIGRAS (BU)) 		1834006000NRG24221220230296773 23/12/2023 Balaji Mahadu Bodkhe 1834006WL019628 Balaji Mahadu Bodkhe 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128647 BODKHE BALAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 KALAMNURI MH-34-006-038-001/350
(DIGRAS (BU)) 		1834006000NRG24221220230296774 23/12/2023 Savita Balaji Bodkhe 1834006WL019628 Savita Balaji Bodkhe 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128648 BODKHE SAVITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 KALAMNURI MH-34-006-038-001/355
(DIGRAS (BU)) 		1834006000NRG24221220230296775 23/12/2023 Govind Mahadu Bodkhe 1834006WL019628 Govind Mahadu Bodkhe 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128592 bodkhe govind mahadu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 KALAMNURI MH-34-006-038-001/358
(DIGRAS (BU)) 		1834006000NRG24221220230296777 23/12/2023 Kranti Prakash Lomte 1834006WL019628 Kranti Prakash Lomte 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128662 LOMATE KRANTI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 KALAMNURI MH-34-006-038-001/5
(DIGRAS (BU)) 		1834006000NRG24221220230296778 23/12/2023 Shivaji Kundlik Hamde 1834006WL019628 Shivaji Kundlik Hamde 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128593 HAMADE SHAVIJI KUNDLAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 KALAMNURI MH-34-006-038-001/66
(DIGRAS (BU)) 		1834006000NRG24221220230296779 23/12/2023 Gamsyam Kundlikrao Karpe 1834006WL019628 Gamsyam Kundlikrao Karpe 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128585 KARPE GHANSHAM KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 KALAMNURI MH-34-006-038-001/85
(DIGRAS (BU)) 		1834006000NRG24221220230296781 23/12/2023 Yeknath Campati Ingole 1834006WL019628 Yeknath Campati Ingole 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128524 INGOLE EKNETH CHAMPATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 KALAMNURI MH-34-006-060-001/1060
(JAWLA PANCHALA) 		1834006000NRG24221220230296812 23/12/2023 Lalmiya Isamiya Shaikh 1834006WL019631 Lalmiya Isamiya Shaikh 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128783 SHAIKH LALAMIYA ISAMINYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 KALAMNURI MH-34-006-060-001/113
(JAWLA PANCHALA) 		1834006000NRG24221220230296815 23/12/2023 Imran Shaikh Yusuf 1834006WL019631 Imran Shaikh Yusuf 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240127646 MR IMRAN ISUF SHAIKH STATE BANK OF INDIA(508548)
354 KALAMNURI MH-34-006-060-001/12
(JAWLA PANCHALA) 		1834006000NRG24231220230297541 23/12/2023 Rajesh Laxman Bhokare 1834006WL019672 Rajesh Laxman Bhokare 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240127648 RAJESH LKSHUMAN BHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALAMNURI MH-34-006-060-001/120
(JAWLA PANCHALA) 		1834006000NRG24221220230296816 23/12/2023 Nasaruala Guaskha Pathan 1834006WL019631 Nasaruala Guaskha Pathan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128603 NASARUAULA GAUSAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 KALAMNURI MH-34-006-060-001/145
(JAWLA PANCHALA) 		1834006000NRG24221220230296817 23/12/2023 Jaysri Ashok Bahadure 1834006WL019631 Jaysri Ashok Bahadure 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128624 MRS JAYSRI ASHOK BAHADURE STATE BANK OF INDIA(508548)
357 KALAMNURI MH-34-006-060-001/164
(JAWLA PANCHALA) 		1834006000NRG24221220230296820 23/12/2023 SHEKH Akbhar Chandpasha 1834006WL019631 SHEKH Akbhar Chandpasha 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128598 SHEKH AKBAR CHANDPASHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 KALAMNURI MH-34-006-060-001/172
(JAWLA PANCHALA) 		1834006000NRG24221220230296822 23/12/2023 Balaji Gangadharrao Bhokare 1834006WL019631 Balaji Gangadharrao Bhokare 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128581 BHOKRE BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 KALAMNURI MH-34-006-060-001/3
(JAWLA PANCHALA) 		1834006000NRG24221220230296828 23/12/2023 Sangita Dashrath Atkore 1834006WL019631 Sangita Dashrath Atkore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240127649 MRS SANGITA DASHARATH ATAKORE STATE BANK OF INDIA(508548)
360 KALAMNURI MH-34-006-060-001/312
(JAWLA PANCHALA) 		1834006000NRG24221220230296833 23/12/2023 Kachru Sambhaji Patvade 1834006WL019631 Kachru Sambhaji Patvade 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128602 PATEWADE KACHARU SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 KALAMNURI MH-34-006-060-001/334
(JAWLA PANCHALA) 		1834006000NRG24221220230296834 23/12/2023 Shaikh Kalim Ibrahim Pathan 1834006WL019631 Shaikh Kalim Ibrahim Pathan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128784 SHEKH KALIMIYA IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 KALAMNURI MH-34-006-060-001/46
(JAWLA PANCHALA) 		1834006000NRG24221220230296838 23/12/2023 Sarswati Munjaji Udgire 1834006WL019631 Sarswati Munjaji Udgire 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128574 MRS SARASWATI MUNJAJI UDGIRE STATE BANK OF INDIA(508548)
363 KALAMNURI MH-34-006-060-001/610
(JAWLA PANCHALA) 		1834006000NRG24221220230296843 23/12/2023 Nishadbano Asefkha Pathan 1834006WL019631 Nishadbano Asefkha Pathan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128801 MRS NISHADBANO ASEF PATHAN STATE BANK OF INDIA(508548)
364 KALAMNURI MH-34-006-060-001/627
(JAWLA PANCHALA) 		1834006000NRG24221220230296845 23/12/2023 Yogesh Munjaji Udgire 1834006WL019631 Yogesh Munjaji Udgire 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128608 MR YOGESH MUNJAJI UDGIRE STATE BANK OF INDIA(508548)
365 KALAMNURI MH-34-006-060-001/633
(JAWLA PANCHALA) 		1834006000NRG24231220230297553 23/12/2023 Sandip Kashinath Khapate 1834006WL019672 Sandip Kashinath Khapate 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128583 KHAPATE SANDIP KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 KALAMNURI MH-34-006-060-001/639
(JAWLA PANCHALA) 		1834006000NRG24231220230297554 23/12/2023 Santosh Nagorao Gore 1834006WL019672 Santosh Nagorao Gore 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128609 SANTOSH NAGORAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALAMNURI MH-34-006-060-001/683
(JAWLA PANCHALA) 		1834006000NRG24221220230296854 23/12/2023 Suvarana Sandip Paratkar 1834006WL019631 Suvarana Sandip Paratkar 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128573 MRS SUVARNA SANDEEP PARATKAR STATE BANK OF INDIA(508548)
368 KALAMNURI MH-34-006-060-001/690
(JAWLA PANCHALA) 		1834006000NRG24231220230297564 23/12/2023 Santosh Shankar Khandre 1834006WL019672 Santosh Shankar Khandre 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128586 KHANDRE SANTOSH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 KALAMNURI MH-34-006-060-001/748
(JAWLA PANCHALA) 		1834006000NRG24231220230297567 23/12/2023 Salman Goremiya Pathan 1834006WL019672 Salman Goremiya Pathan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128597 PATHAN SALMAN GOREMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 KALAMNURI MH-34-006-060-001/766
(JAWLA PANCHALA) 		1834006000NRG24231220230297571 23/12/2023 Ahemadmiya Isamiya Shaikh 1834006WL019672 Ahemadmiya Isamiya Shaikh 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128580 AHEMED MINYA ISMILEMINYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 KALAMNURI MH-34-006-060-001/820
(JAWLA PANCHALA) 		1834006000NRG24221220230296862 23/12/2023 Narayan Datta Suryvanshi 1834006WL019631 Narayan Datta Suryvanshi 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128577 SURYAVANSHI NARAYAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 KALAMNURI MH-34-006-060-001/838
(JAWLA PANCHALA) 		1834006000NRG24221220230296865 23/12/2023 Aniskhan Huzur Khan Pathan 1834006WL019631 Aniskhan Huzur Khan Pathan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128663 PATHAN ANISKHA HUJURKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 KALAMNURI MH-34-006-060-001/858
(JAWLA PANCHALA) 		1834006000NRG24221220230296867 23/12/2023 Mustfakha Mahebub Khaan Pathan 1834006WL019631 Mustfakha Mahebub Khaan Pathan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240127647 MR MUSTAFAKHA MAHEBUBKHA PATHAN STATE BANK OF INDIA(508548)
374 KALAMNURI MH-34-006-065-001/270
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297660 23/12/2023 Dadarao Abarao Deshmukh 1834006WL019675 Dadarao Abarao Deshmukh 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240159191 DESHMUKH DADARAO ABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 KALAMNURI MH-34-006-065-001/329
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296970 23/12/2023 Dnyanoba Maroti Paydhan 1834006WL019636 Dnyanoba Maroti Paydhan 00415 SBIN0016164 1638 1638 Rejected 09/03/2024 A069240128582 Account closed
376 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297671 23/12/2023 Govind Shankar Gadekar 1834006WL019675 Govind Shankar Gadekar 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128626 MR GOVIND SHANKAR GADEKAR STATE BANK OF INDIA(508548)
377 KALAMNURI MH-34-006-065-001/367
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297680 23/12/2023 Ram Tukaram Gadekar 1834006WL019675 Ram Tukaram Gadekar 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128652 MR RAM TUKARAM GADEKAR STATE BANK OF INDIA(508548)
378 KALAMNURI MH-34-006-065-001/74
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297709 23/12/2023 Venutai balaji Paydhan 1834006WL019675 Venutai balaji Paydhan 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128651 MRS VINUTAI BALAJI PAYDAN STATE BANK OF INDIA(508548)
379 KALAMNURI MH-34-006-102-001/153
(GUNDALWADI) 		1834006000NRG24221220230296807 23/12/2023 Bhimrao Sakharam Daware 1834006WL019630 Bhimrao Sakharam Daware 00415 SBIN0016164 1638 1638 Processed 09/03/2024 A069240128615 MR BHIMRAO SAKHARAM DAVRE STATE BANK OF INDIA(508548)
SubTotal 86814 86814
380 KALAMNURI MH-34-006-026-001/270
(SHEWALA) 		1834006000NRG24221220230297052 23/12/2023 Sanghratna Devrao Narwade 1834006WL019641 Sanghratna Devrao Narwade 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240159112 MR SANGHRATNA DEVRAO NARVADE STATE BANK OF INDIA(508548)
381 KALAMNURI MH-34-006-026-001/321
(SHEWALA) 		1834006000NRG24231220230298731 23/12/2023 Shantabai Janardhan Shinde 1834006WL019715 Shantabai Janardhan Shinde 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128619 MR SHANTABAI JANARDHAN SHINDE STATE BANK OF INDIA(508548)
382 KALAMNURI MH-34-006-026-001/787
(SHEWALA) 		1834006000NRG24231220230298782 23/12/2023 Kailas Indrkumar Kediya 1834006WL019715 Kailas Indrkumar Kediya 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240159024 KEDIYA KAILAS INDRAKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 KALAMNURI MH-34-006-026-001/826
(SHEWALA) 		1834006000NRG24231220230298788 23/12/2023 Archana Gajanan Suryvanshi 1834006WL019715 Archana Gajanan Suryvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128660 MRS ARCHANA GAJANAN SURYAWANSHI STATE BANK OF INDIA(508548)
384 KALAMNURI MH-34-006-037-001/152
(CHIKHALI) 		1834006000NRG24231220230298812 23/12/2023 Nanda Kesav Lingayat 1834006WL019716 Nanda Kesav Lingayat 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128617 MRS NANDA KESHAV LINGAYAT STATE BANK OF INDIA(508548)
385 KALAMNURI MH-34-006-037-001/288
(CHIKHALI) 		1834006000NRG24231220230298823 23/12/2023 Raju Laxman Dongardive 1834006WL019716 Raju Laxman Dongardive 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240127702 DONGARDIVE RAJU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 KALAMNURI MH-34-006-037-001/288
(CHIKHALI) 		1834006000NRG24231220230298824 23/12/2023 Shivganga Raju Dongardive 1834006WL019716 Shivganga Raju Dongardive 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128633 MRS SHIVGANGA RAJU DONGARDIVE STATE BANK OF INDIA(508548)
387 KALAMNURI MH-34-006-037-001/354
(CHIKHALI) 		1834006000NRG24231220230298838 23/12/2023 Mangal Sahebrao Chakradhar 1834006WL019716 Mangal Sahebrao Chakradhar 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128625 MRS MANGALABAI SAHEBRAO CHAKRADHARI STATE BANK OF INDIA(508548)
388 KALAMNURI MH-34-006-037-001/354
(CHIKHALI) 		1834006000NRG24231220230298837 23/12/2023 Sahebrao Laxman Chakrchar 1834006WL019716 Sahebrao Laxman Chakrchar 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128612 CHAKRADHARI SAHEBRAOLAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 KALAMNURI MH-34-006-037-001/421
(CHIKHALI) 		1834006000NRG24231220230298844 23/12/2023 Ashvini Shivaji Chandrvanshi 1834006WL019716 Ashvini Shivaji Chandrvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128631 MRS ASHWINI SHIVAJI CHANDRAWANSHI STATE BANK OF INDIA(508548)
390 KALAMNURI MH-34-006-037-001/421
(CHIKHALI) 		1834006000NRG24231220230298843 23/12/2023 Shivaji Limbaji Chandrvanshi 1834006WL019716 Shivaji Limbaji Chandrvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128621 MR SHIVAJI LIMBAJI CHANDRAWANSHI STATE BANK OF INDIA(508548)
391 KALAMNURI MH-34-006-037-001/90
(CHIKHALI) 		1834006000NRG24231220230298857 23/12/2023 Vitthal Girijajaji gaykwad 1834006WL019716 Vitthal Girijajaji gaykwad 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240127698 GAIKAWAD VITTALRAO GIRJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 KALAMNURI MH-34-006-048-001/317
(DATI) 		1834006000NRG24221220230296708 23/12/2023 Nandabai Ramdas Suryvanshi 1834006WL019626 Nandabai Ramdas Suryvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240127642 SURYAVANSHI NANDABAI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 KALAMNURI MH-34-006-048-001/319
(DATI) 		1834006000NRG24221220230296709 23/12/2023 Viswnath Baliram Wankede 1834006WL019626 Viswnath Baliram Wankede 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128599 WANKHEDE VISHAVNATH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 KALAMNURI MH-34-006-048-001/546
(DATI) 		1834006000NRG24221220230296721 23/12/2023 Vitthalrao Shivajirao Suryvanshi 1834006WL019626 Vitthalrao Shivajirao Suryvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128659 VITTHAL SHIVAJIRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALAMNURI MH-34-006-048-001/686
(DATI) 		1834006000NRG24221220230296722 23/12/2023 Avinash Shamsundar Suryavanshi 1834006WL019626 Avinash Shamsundar Suryavanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240127696 suryawanshi avinash shamsundar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 KALAMNURI MH-34-006-048-001/691
(DATI) 		1834006000NRG24221220230296723 23/12/2023 Shivraj Shankarrao Suryawanshi 1834006WL019626 Shivraj Shankarrao Suryawanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128604 SURYAWANSHI SHIVRAJ SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 KALAMNURI MH-34-006-048-001/701
(DATI) 		1834006000NRG24221220230296728 23/12/2023 Dnyaneshwar Sahebrao Suryvanshi 1834006WL019626 Dnyaneshwar Sahebrao Suryvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128622 surywanshi dayaneshwar sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 KALAMNURI MH-34-006-048-001/703
(DATI) 		1834006000NRG24221220230296731 23/12/2023 Lopamudra Parmeshwar Vankhade 1834006WL019626 Lopamudra Parmeshwar Vankhade 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128646 VANKHADE LOPAMUDRA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 KALAMNURI MH-34-006-048-001/703
(DATI) 		1834006000NRG24221220230296730 23/12/2023 Parmeshwar Gorkh Vankhede 1834006WL019626 Parmeshwar Gorkh Vankhede 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128601 WANKHEDE PARMESHWAR GORAKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24221220230296732 23/12/2023 Prashant Rameshwar Suryvanshi 1834006WL019626 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128610 SURYAWANSHI PRASHANT RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 KALAMNURI MH-34-006-057-001/226
(AASOLA) 		1834006000NRG24231220230297727 23/12/2023 Shaikh Javed Shaikh Miya 1834006WL019676 Shaikh Javed Shaikh Miya 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128649 MR SHAIKAH JAVED SHAIKAH MIYA STATE BANK OF INDIA(508548)
402 KALAMNURI MH-34-006-057-001/32
(AASOLA) 		1834006000NRG24231220230297736 23/12/2023 Vasim Habib Shaikh 1834006WL019676 Vasim Habib Shaikh 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128632 MR VASIM HABIB SHAIKH STATE BANK OF INDIA(508548)
403 KALAMNURI MH-34-006-057-002/76
(AASOLA) 		1834006000NRG24221220230296686 23/12/2023 Mankarna Ganesh Chandarwanshi 1834006WL019624 Mankarna Ganesh Chandarwanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128642 MRS MANKARNA GANESH CHANDRAVANSHI STATE BANK OF INDIA(508548)
404 KALAMNURI MH-34-006-058-001/1374
(AAKHADA BALAPUR) 		1834006000NRG24221220230297408 23/12/2023 Santosh Dasa Surywanshi 1834006WL019659 Santosh Dasa Surywanshi 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128607 MR SANTOSH DASRAO SURYAWANSHI STATE BANK OF INDIA(508548)
405 KALAMNURI MH-34-006-058-001/1563
(AAKHADA BALAPUR) 		1834006000NRG24221220230297409 23/12/2023 Archana Jayavant Bondhare 1834006WL019659 Archana Jayavant Bondhare 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128661 BONDHARE ARCHANA JAYAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 KALAMNURI MH-34-006-060-001/101
(JAWLA PANCHALA) 		1834006000NRG24221220230296811 23/12/2023 Fayyaz Sahebjani Pathan 1834006WL019631 Fayyaz Sahebjani Pathan 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240127650 MR FAYYAJKHAN SAHEBJANIKHAN PATHAN STATE BANK OF INDIA(508548)
407 KALAMNURI MH-34-006-079-001/24
(BHURKYACHIWADI) 		1834006000NRG24231220230297983 23/12/2023 Vikaram Kishan Gore 1834006WL019684 Vikaram Kishan Gore 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128613 Vikram Kishan Gore FINO PAYMENTS BANK LTD(608001)
408 KALAMNURI MH-34-006-079-001/261
(BHURKYACHIWADI) 		1834006000NRG24231220230297987 23/12/2023 Dagadu Namdev Vanole 1834006WL019684 Dagadu Namdev Vanole 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128600 Dagdu Namdev Vanole FINO PAYMENTS BANK LTD(608001)
409 KALAMNURI MH-34-006-090-001/176
(SALWA) 		1834006000NRG24221220230295484 23/12/2023 Anita Kiran Korade 1834006WL019572 Anita Kiran Korade 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240159126 ANITA KIRAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALAMNURI MH-34-006-090-001/55
(SALWA) 		1834006000NRG24221220230295517 23/12/2023 Anitas Hanuman Karande 1834006WL019572 Anitas Hanuman Karande 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128821 ANITA HANUMAN KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALAMNURI MH-34-006-114-001/101
(KAWDA) 		1834006000NRG24231220230298083 23/12/2023 Sadashiv Sonaji Khude 1834006WL019685 Sadashiv Sonaji Khude 00415 SBIN0017055 1365 1365 Processed 09/03/2024 A069240128594 Sadashiv Sonaji Khude FINO PAYMENTS BANK LTD(608001)
412 KALAMNURI MH-34-006-114-001/196
(KAWDA) 		1834006000NRG24231220230298025 23/12/2023 Bharat Govindrao Khude 1834006WL019684 Bharat Govindrao Khude 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128629 Bharat Govindrao Khude FINO PAYMENTS BANK LTD(608001)
413 KALAMNURI MH-34-006-114-001/196
(KAWDA) 		1834006000NRG24231220230298026 23/12/2023 Kavita Bharat Khude 1834006WL019684 Kavita Bharat Khude 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128630 Kavita Bharat Khude FINO PAYMENTS BANK LTD(608001)
414 KALAMNURI MH-34-006-125-001/380
(TUPPA) 		1834006000NRG24231220230297628 23/12/2023 Pratap Kamaji Ingole 1834006WL019674 Pratap Kamaji Ingole 00415 SBIN0017055 1638 1638 Processed 09/03/2024 A069240128650 INGOLE PRATAP KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 57057 57057
415 KALAMNURI MH-34-006-008-001/70
(PUYNA) 		1834006000NRG24221220230296939 23/12/2023 Chavan Balasaheb Devidas 1834006WL019635 Chavan Balasaheb Devidas 00415 SBIN0020024 1365 1365 Processed 09/03/2024 A069240128814 CHAVAN BALASAHEB DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 KALAMNURI MH-34-006-013-001/270
(PALODI) 		1834006000NRG24231220230298877 23/12/2023 vitthal panjabrao maske 1834006WL019717 vitthal panjabrao maske 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159082 MR VITTHAL PANJAB MASKE STATE BANK OF INDIA(508548)
417 KALAMNURI MH-34-006-013-002/198
(PALODI) 		1834006000NRG24231220230298903 23/12/2023 Datta Anandrao Narwade 1834006WL019717 Datta Anandrao Narwade 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128823 NARWADE DATTA AANADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 KALAMNURI MH-34-006-013-002/206
(PALODI) 		1834006000NRG24231220230298907 23/12/2023 Kisan Yadav Giram 1834006WL019717 Kisan Yadav Giram 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128822 MR KISHAN YADAVRAO GIRAM STATE BANK OF INDIA(508548)
419 KALAMNURI MH-34-006-013-002/34
(PALODI) 		1834006000NRG24231220230298918 23/12/2023 Sangita Shankar Giram 1834006WL019717 Sangita Shankar Giram 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128654 MRS SANGITABAI SHANKAR GIRAM STATE BANK OF INDIA(508548)
420 KALAMNURI MH-34-006-013-002/44
(PALODI) 		1834006000NRG24231220230298919 23/12/2023 Nagorao KOndba Wanjare 1834006WL019717 Nagorao KOndba Wanjare 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128819 NAGORAO DHONDABA VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALAMNURI MH-34-006-013-002/44
(PALODI) 		1834006000NRG24231220230298920 23/12/2023 Parwati Nagorao Wanjare 1834006WL019717 Parwati Nagorao Wanjare 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128820 VANJARE PARVATI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 KALAMNURI MH-34-006-013-002/47
(PALODI) 		1834006000NRG24231220230298923 23/12/2023 Pushpabai Chandrkant Giram 1834006WL019717 Pushpabai Chandrkant Giram 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128655 MS PUSHPABAI CHANDRKANT GIRAM STATE BANK OF INDIA(508548)
423 KALAMNURI MH-34-006-019-001/108
(MALEGAON) 		1834006000NRG24231220230298687 23/12/2023 Mina Madahukar Chandrwanshi 1834006WL019714 Mina Madahukar Chandrwanshi 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159093 MRS MINA MADHUKAR CHADRAWANSHI STATE BANK OF INDIA(508548)
424 KALAMNURI MH-34-006-019-001/848
(MALEGAON) 		1834006000NRG24231220230298690 23/12/2023 Sarswati Sakharam Barge 1834006WL019714 Sarswati Sakharam Barge 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159144 MRS SARASWATI SAKHARAM BARGE STATE BANK OF INDIA(508548)
425 KALAMNURI MH-34-006-029-001/118
(GHOLWA) 		1834006000NRG24221220230297469 23/12/2023 Madhav Devrao Bhurke 1834006WL019667 Madhav Devrao Bhurke 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240160030 MR MADHAV DEVRAO BHURKE STATE BANK OF INDIA(508548)
426 KALAMNURI MH-34-006-029-001/242
(GHOLWA) 		1834006000NRG24221220230297481 23/12/2023 Prasad Vitthal Ambhore 1834006WL019667 Prasad Vitthal Ambhore 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128839 Mr. PRASAD VITHALRAO AMBHORE BANK OF MAHARASHTRA(607387)
427 KALAMNURI MH-34-006-029-001/83
(GHOLWA) 		1834006000NRG24221220230297522 23/12/2023 Keshav Devrao Wanole 1834006WL019667 Keshav Devrao Wanole 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240160017 KESHV DEVARAO VANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALAMNURI MH-34-006-041-001/40
(BIBGAVAN) 		1834006000NRG24221220230296690 23/12/2023 Shivsankar Kisan Mapari 1834006WL019625 Shivsankar Kisan Mapari 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159069 MAPARI SHIVSHANKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 KALAMNURI MH-34-006-041-001/64
(BIBGAVAN) 		1834006000NRG24221220230296696 23/12/2023 warsha ramesh fopase 1834006WL019625 warsha ramesh fopase 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159071 VARSHA RAMESH FOFASE INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALAMNURI MH-34-006-048-001/139
(DATI) 		1834006000NRG24221220230296706 23/12/2023 Mira Chandrkant Suryawanshi 1834006WL019626 Mira Chandrkant Suryawanshi 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128644 MRS MIRA CHANDRAKANT SURYAWANSHI STATE BANK OF INDIA(508548)
431 KALAMNURI MH-34-006-056-001/116
(AASOLWADI) 		1834006000NRG24231220230297823 23/12/2023 Santosh Narayan Daware 1834006WL019679 Santosh Narayan Daware 00415 SBIN0020024 1638 1638 Rejected 09/03/2024 A069240160031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KALAMNURI MH-34-006-069-001/1
(WAI) 		1834006000NRG24231220230298218 23/12/2023 Indirabai Shyamrao Pote 1834006WL019689 Indirabai Shyamrao Pote 00415 SBIN0020024 1632 1632 Processed 09/03/2024 A069240159033 Mr. Indrabai Shamrao Pote BANK OF MAHARASHTRA(607387)
433 KALAMNURI MH-34-006-069-001/14
(WAI) 		1834006000NRG24231220230298394 23/12/2023 Tukaram Umaji Tale 1834006WL019695 Tukaram Umaji Tale 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159161 TUKARAM UMAJI TALE INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALAMNURI MH-34-006-069-001/162
(WAI) 		1834006000NRG24231220230298223 23/12/2023 Anadrao Haribhau Mukade 1834006WL019689 Anadrao Haribhau Mukade 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128808 MUKADE ANANDRAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 KALAMNURI MH-34-006-069-001/162
(WAI) 		1834006000NRG24231220230298224 23/12/2023 Sumitrabai Anandra Mukade 1834006WL019689 Sumitrabai Anandra Mukade 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128809 Mrs. SUMITRA ANANDRAO MUKADE BANK OF MAHARASHTRA(607387)
436 KALAMNURI MH-34-006-069-001/181
(WAI) 		1834006000NRG24231220230298226 23/12/2023 Bharat Fakirrao Guhade 1834006WL019689 Bharat Fakirrao Guhade 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128810 GUHADE BHARAT FAKIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 KALAMNURI MH-34-006-069-001/226
(WAI) 		1834006000NRG24231220230298234 23/12/2023 Sanjay Sadashiv Amle 1834006WL019689 Sanjay Sadashiv Amle 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159032 SANJAY SADASHVI AMLE INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALAMNURI MH-34-006-069-001/248
(WAI) 		1834006000NRG24231220230298401 23/12/2023 Subhash Mahadu Mukade 1834006WL019695 Subhash Mahadu Mukade 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128812 SUBHASH MAHADU MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALAMNURI MH-34-006-069-001/540
(WAI) 		1834006000NRG24231220230298423 23/12/2023 sangita dadarao pote 1834006WL019695 sangita dadarao pote 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240127699 MRS SANGITA DADARAO POTE STATE BANK OF INDIA(508548)
440 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24231220230298276 23/12/2023 G R Dudhalkar 1834006WL019689 G R Dudhalkar 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128813 Mr. GANPAT RADHESHYAM DUDHALKAR BANK OF MAHARASHTRA(607387)
441 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24231220230298275 23/12/2023 Panchabai Radheshyam Dudhalkar 1834006WL019689 Panchabai Radheshyam Dudhalkar 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159031 DUDHALKAR PANCHBAI RADHESHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24231220230298274 23/12/2023 Radheshyam Digambar Dudhalkar 1834006WL019689 Radheshyam Digambar Dudhalkar 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159030 DUDHALKAR RADHESHAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24231220230298279 23/12/2023 Laxmibai Vitthal Markad 1834006WL019689 Laxmibai Vitthal Markad 00415 SBIN0020024 1632 1632 Processed 09/03/2024 A069240128829 Laxmibai Vitthal Marakarl FINO PAYMENTS BANK LTD(608001)
444 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24231220230298278 23/12/2023 Vitthal Kishanrao Markad 1834006WL019689 Vitthal Kishanrao Markad 00415 SBIN0020024 1632 1632 Processed 09/03/2024 A069240128673 Vithal Kishanrao Markal FINO PAYMENTS BANK LTD(608001)
445 KALAMNURI MH-34-006-090-001/203
(SALWA) 		1834006000NRG24221220230295488 23/12/2023 Suvarnmalabai Haribhau Makhane 1834006WL019572 Suvarnmalabai Haribhau Makhane 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159029 MAKHANE SUWRNMALA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 KALAMNURI MH-34-006-090-001/25
(SALWA) 		1834006000NRG24221220230295496 23/12/2023 Shivaji Santok Aute 1834006WL019572 Shivaji Santok Aute 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128811 AAVATE SHIVAJI SANTUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 KALAMNURI MH-34-006-098-001/285
(NARWADI) 		1834006000NRG24221220230297461 23/12/2023 Anil Bhavrao Phole 1834006WL019666 Anil Bhavrao Phole 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128658 MR ANIL BHAVRAO PHOLE STATE BANK OF INDIA(508548)
448 KALAMNURI MH-34-006-105-001/111
(DHOLKYACHIWADI) 		1834006000NRG24221220230296737 23/12/2023 Gitabai Tukaram Pote 1834006WL019627 Gitabai Tukaram Pote 00415 SBIN0020024 1638 1638 Rejected 09/03/2024 A069240128817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KALAMNURI MH-34-006-105-001/111
(DHOLKYACHIWADI) 		1834006000NRG24221220230296736 23/12/2023 Tukaram Kaloji Pote 1834006WL019627 Tukaram Kaloji Pote 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159171 TUKARAM KANHOJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALAMNURI MH-34-006-106-001/280
(KHAPARKHEDA) 		1834006000NRG24221220230296698 23/12/2023 Lahu Kailas panbude 1834006WL019625 Lahu Kailas panbude 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128656 MR LAHU KAILAS PANBUDE STATE BANK OF INDIA(508548)
451 KALAMNURI MH-34-006-106-001/419
(KHAPARKHEDA) 		1834006000NRG24221220230296701 23/12/2023 namdwv kundlik asole 1834006WL019625 namdwv kundlik asole 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240127697 NAMADEV KUNDALIK ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALAMNURI MH-34-006-106-001/421
(KHAPARKHEDA) 		1834006000NRG24221220230296703 23/12/2023 durgadas kamaji asole 1834006WL019625 durgadas kamaji asole 00415 SBIN0020024 1638 1638 Rejected 09/03/2024 A069240159070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KALAMNURI MH-34-006-107-001/69
(GAROLYACHIWADI) 		1834006000NRG24221220230297421 23/12/2023 Dulaji Shivram Dhoke 1834006WL019660 Dulaji Shivram Dhoke 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240160029 DUNAJI SHIVRAM DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALAMNURI MH-34-006-107-001/96
(GAROLYACHIWADI) 		1834006000NRG24221220230297422 23/12/2023 Bhaurao Kishan Lakhade 1834006WL019660 Bhaurao Kishan Lakhade 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240160028 LAKHADE BHAURAO KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 KALAMNURI MH-34-006-113-003/104
(KADAPDEV) 		1834006000NRG24231220230297579 23/12/2023 Nagorao Khanduji Mule 1834006WL019673 Nagorao Khanduji Mule 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240159061 NAGORAO KHANDUJI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALAMNURI MH-34-006-124-001/266
(TARODA) 		1834006000NRG24221220230297024 23/12/2023 Shivaji Anandrao haran 1834006WL019638 Shivaji Anandrao haran 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128645 SHIVAJI ANANDRAO HARAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALAMNURI MH-34-006-125-001/242
(TUPPA) 		1834006000NRG24231220230297601 23/12/2023 Gajanan Sakharam Khare 1834006WL019674 Gajanan Sakharam Khare 00415 SBIN0020024 1638 1638 Processed 09/03/2024 A069240128643 MR GAJANAN KHARE STATE BANK OF INDIA(508548)
SubTotal 70143 70143
458 KALAMNURI MH-34-006-009-002/10
(PETHWADGAON) 		1834006000NRG24231220230297859 23/12/2023 Vilas Vikram Mulgir 1834006WL019680 Vilas Vikram Mulgir 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128794 Vilas Vikram Mulgir FINO PAYMENTS BANK LTD(608001)
459 KALAMNURI MH-34-006-009-002/19
(PETHWADGAON) 		1834006000NRG24231220230297862 23/12/2023 Dhurpata Madhav Turnoor 1834006WL019680 Dhurpata Madhav Turnoor 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128795 Dropada Madhav Turnur FINO PAYMENTS BANK LTD(608001)
460 KALAMNURI MH-34-006-009-002/80
(PETHWADGAON) 		1834006000NRG24231220230297881 23/12/2023 Chaya Bhagwan Turnoor 1834006WL019680 Chaya Bhagwan Turnoor 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128796 Chaya Bhagwan Turanor FINO PAYMENTS BANK LTD(608001)
461 KALAMNURI MH-34-006-043-001/244
(NIMTOK) 		1834006000NRG24231220230298045 23/12/2023 Kashinath Vitthal Lakhade 1834006WL019685 Kashinath Vitthal Lakhade 00688 FINO0009001 1365 1365 Processed 09/03/2024 A069240159186 Kashinath Vitthal Lakhade FINO PAYMENTS BANK LTD(608001)
462 KALAMNURI MH-34-006-079-001/68
(BHURKYACHIWADI) 		1834006000NRG24231220230297898 23/12/2023 Bhagorao Piraji Khandare 1834006WL019680 Bhagorao Piraji Khandare 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128798 NADARE BHAGAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 KALAMNURI MH-34-006-079-001/94
(BHURKYACHIWADI) 		1834006000NRG24231220230298005 23/12/2023 Jagan Limbaji Bhurke 1834006WL019684 Jagan Limbaji Bhurke 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128805 Jagan Limbaji Bhurake FINO PAYMENTS BANK LTD(608001)
464 KALAMNURI MH-34-006-102-001/166
(GUNDALWADI) 		1834006000NRG24231220230298356 23/12/2023 Dilip Babhanaji Daware 1834006WL019692 Dilip Babhanaji Daware 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128802 DAVARE DILIP BABHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 KALAMNURI MH-34-006-111-001/15
(TAVHA) 		1834006000NRG24231220230298067 23/12/2023 Sonabai Baburao Sonar 1834006WL019685 Sonabai Baburao Sonar 00688 FINO0009001 1365 1365 Processed 09/03/2024 A069240128799 Sonabai Baburao Sonar FINO PAYMENTS BANK LTD(608001)
466 KALAMNURI MH-34-006-111-001/45
(TAVHA) 		1834006000NRG24231220230298079 23/12/2023 Haridas Laxman Pote 1834006WL019685 Haridas Laxman Pote 00688 FINO0009001 1365 1365 Processed 09/03/2024 A069240159167 Haridas Laxman Pote FINO PAYMENTS BANK LTD(608001)
467 KALAMNURI MH-34-006-114-001/117
(KAWDA) 		1834006000NRG24231220230297920 23/12/2023 Gyanoji Harji Mahore 1834006WL019680 Gyanoji Harji Mahore 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128789 Gyanoji Haraji Mahore FINO PAYMENTS BANK LTD(608001)
468 KALAMNURI MH-34-006-114-001/146
(KAWDA) 		1834006000NRG24231220230297925 23/12/2023 Khirjai Hausaji Pimpre 1834006WL019680 Khirjai Hausaji Pimpre 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128790 Khiraji Hausaji Pimpare FINO PAYMENTS BANK LTD(608001)
469 KALAMNURI MH-34-006-114-001/24
(KAWDA) 		1834006000NRG24231220230297933 23/12/2023 Rajaram Vishvnath Khudeq 1834006WL019680 Rajaram Vishvnath Khudeq 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128793 Rajaram Vishvanath Khude FINO PAYMENTS BANK LTD(608001)
470 KALAMNURI MH-34-006-114-001/271
(KAWDA) 		1834006000NRG24231220230297938 23/12/2023 Balaji Anandrao Markal 1834006WL019680 Balaji Anandrao Markal 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128797 Balaji Anandarav Marakal FINO PAYMENTS BANK LTD(608001)
471 KALAMNURI MH-34-006-114-001/299
(KAWDA) 		1834006000NRG24231220230297942 23/12/2023 Sunil Shankarrao Khude 1834006WL019680 Sunil Shankarrao Khude 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128791 Sunil Shekurao Khude FINO PAYMENTS BANK LTD(608001)
472 KALAMNURI MH-34-006-114-001/53
(KAWDA) 		1834006000NRG24231220230298094 23/12/2023 Giramaji Khandoji Mukade 1834006WL019685 Giramaji Khandoji Mukade 00688 FINO0009001 1365 1365 Processed 09/03/2024 A069240159187 Girmaji Khandoji Mukade FINO PAYMENTS BANK LTD(608001)
473 KALAMNURI MH-34-006-114-001/53
(KAWDA) 		1834006000NRG24231220230297969 23/12/2023 Sonabai Giramaji Mukade 1834006WL019683 Sonabai Giramaji Mukade 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128807 Sonabai Girmaji Mukade FINO PAYMENTS BANK LTD(608001)
474 KALAMNURI MH-34-006-114-001/8
(KAWDA) 		1834006000NRG24231220230298098 23/12/2023 Sadashiv Satvaji Mukade 1834006WL019685 Sadashiv Satvaji Mukade 00688 FINO0009001 1365 1365 Processed 09/03/2024 A069240128803 SADASHIV SATAVAJI MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALAMNURI MH-34-006-114-001/8
(KAWDA) 		1834006000NRG24231220230298099 23/12/2023 Shantabai Sadashiv Mukade 1834006WL019685 Shantabai Sadashiv Mukade 00688 FINO0009001 1365 1365 Processed 09/03/2024 A069240128806 Shantabai Sadashiv Mukade FINO PAYMENTS BANK LTD(608001)
476 KALAMNURI MH-34-006-114-001/98
(KAWDA) 		1834006000NRG24231220230298028 23/12/2023 Sangita Namdev Jalte 1834006WL019684 Sangita Namdev Jalte 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240159170 Sangita Namdev Jalate FINO PAYMENTS BANK LTD(608001)
477 KALAMNURI MH-34-006-122-001/68
(KALYACHI WADI) 		1834006000NRG24231220230297975 23/12/2023 Laxman Limbaji Bhurke 1834006WL019683 Laxman Limbaji Bhurke 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128804 Laxman Limbaji Bhurake FINO PAYMENTS BANK LTD(608001)
478 KALAMNURI MH-34-006-126-001/63
(TELANGWADI) 		1834006000NRG24231220230297978 23/12/2023 Bhaurao Dhonba Fopse 1834006WL019683 Bhaurao Dhonba Fopse 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240128800 Bhaurao Dhondba Fopase FINO PAYMENTS BANK LTD(608001)
SubTotal 32760 32760
479 KALAMNURI MH-34-006-029-001/56
(GHOLWA) 		1834006000NRG24221220230297503 23/12/2023 Ramrao Rajaram Kale 1834006WL019667 Ramrao Rajaram Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128684 KALE RAMRAO RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 KALAMNURI MH-34-006-029-001/56
(GHOLWA) 		1834006000NRG24221220230297504 23/12/2023 Surekha Ramrao Kale 1834006WL019667 Surekha Ramrao Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127683 KALE SUREKHA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 KALAMNURI MH-34-006-029-001/63
(GHOLWA) 		1834006000NRG24221220230297515 23/12/2023 Baburao Munjaji Magar 1834006WL019667 Baburao Munjaji Magar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128679 MAGER BABURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 KALAMNURI MH-34-006-037-001/76
(CHIKHALI) 		1834006000NRG24231220230298855 23/12/2023 Baban Ranoji Chavhan 1834006WL019716 Baban Ranoji Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128751 CHAVAN BABAN RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 KALAMNURI MH-34-006-037-001/76
(CHIKHALI) 		1834006000NRG24231220230298854 23/12/2023 Kaushlyabai Ranoji Chavhan 1834006WL019716 Kaushlyabai Ranoji Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128750 CHAVAN KAUSHALYABAI RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 KALAMNURI MH-34-006-057-002/61
(AASOLA) 		1834006000NRG24221220230296683 23/12/2023 Datta Madhavrao Chavhan 1834006WL019624 Datta Madhavrao Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128756 DATTA MADHAVRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 KALAMNURI MH-34-006-057-002/76
(AASOLA) 		1834006000NRG24221220230296687 23/12/2023 Ramrao Tukaram Chandrvanshi 1834006WL019624 Ramrao Tukaram Chandrvanshi 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128757 GARAD VIMALBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 KALAMNURI MH-34-006-060-001/437
(JAWLA PANCHALA) 		1834006000NRG24221220230296837 23/12/2023 Ramesh Sambhaji Bahadure 1834006WL019631 Ramesh Sambhaji Bahadure 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127664 BHADURE RAMESH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 KALAMNURI MH-34-006-060-001/753
(JAWLA PANCHALA) 		1834006000NRG24231220230297568 23/12/2023 Majidkhan Khudrathkhan Pathan 1834006WL019672 Majidkhan Khudrathkhan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127651 PATHAN MAJIDKHAN KHUDRATKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 KALAMNURI MH-34-006-060-001/812
(JAWLA PANCHALA) 		1834006000NRG24221220230296861 23/12/2023 Babamiya Ladlemiya Pathan 1834006WL019631 Babamiya Ladlemiya Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127660 PATHAN BABUMINYA LADLEMINYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 KALAMNURI MH-34-006-060-001/828
(JAWLA PANCHALA) 		1834006000NRG24221220230296863 23/12/2023 Adbul Beg Rahimbeg Mogal 1834006WL019631 Adbul Beg Rahimbeg Mogal 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240127661 MOGAL ABDULBEG RAHEEM BEG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 KALAMNURI MH-34-006-060-001/871
(JAWLA PANCHALA) 		1834006000NRG24221220230296868 23/12/2023 Pathan Iliyas Khan Yusufkha 1834006WL019631 Pathan Iliyas Khan Yusufkha 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128534 PATHAN IILAYAS KHA YUSUFKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 KALAMNURI MH-34-006-060-001/887
(JAWLA PANCHALA) 		1834006000NRG24221220230296869 23/12/2023 Abhijit Dashrath Bhokare 1834006WL019631 Abhijit Dashrath Bhokare 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128536 BHOKARE ABHIJIT DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 KALAMNURI MH-34-006-060-001/892
(JAWLA PANCHALA) 		1834006000NRG24221220230296870 23/12/2023 Juberkha yusufkha Pathan 1834006WL019631 Juberkha yusufkha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128533 JUBER KHAN YUSUF KHAN PATWARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALAMNURI MH-34-006-060-001/984
(JAWLA PANCHALA) 		1834006000NRG24221220230296871 23/12/2023 Govind Ramji Gore 1834006WL019631 Govind Ramji Gore 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240128758 GORE GOVIND RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 KALAMNURI MH-34-006-070-001/150
(WAKODI) 		1834006000NRG24221220230297399 23/12/2023 Dattarao Satvaji Kokate 1834006WL019657 Dattarao Satvaji Kokate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240159039 KOKATE DATTRAO SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 KALAMNURI MH-34-006-125-001/482
(TUPPA) 		1834006000NRG24221220230297010 23/12/2023 Dharba Ranba Jondhale 1834006WL019637 Dharba Ranba Jondhale 00736 YESB0PDBHO1 1632 1632 Processed 09/03/2024 A069240128570 JONDHALE DHARBA RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27840 27840
496 KALAMNURI MH-34-006-013-002/235
(PALODI) 		1834006000NRG24231220230298912 23/12/2023 Ajay Sanjay Giram 1834006WL019717 Ajay Sanjay Giram 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159062 Mr. Ajay Sanjay Giram BANK OF MAHARASHTRA(607387)
497 KALAMNURI MH-34-006-019-001/808
(MALEGAON) 		1834006000NRG24221220230296915 23/12/2023 Laxman Sunil Balkhande 1834006WL019633 Laxman Sunil Balkhande 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159110 MR LAXMAN SUNIL BALKHANDE BALKHANDE STATE BANK OF INDIA(508548)
498 KALAMNURI MH-34-006-029-001/317
(GHOLWA) 		1834006000NRG24221220230297492 23/12/2023 Sandip Marotrao Pimpre 1834006WL019667 Sandip Marotrao Pimpre 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159157 PIMPARE SANDIP MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 KALAMNURI MH-34-006-049-001/102
(DHANORA JAHANGIR) 		1834006000NRG24221220230297437 23/12/2023 Nandabai Parasram Chirmade 1834006WL019663 Nandabai Parasram Chirmade 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240160043 CHIRMADE NANDABAI PARASAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 KALAMNURI MH-34-006-056-002/122
(AASOLWADI) 		1834006000NRG24231220230297826 23/12/2023 Vinod Baban Amle 1834006WL019679 Vinod Baban Amle 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159154 MR VINOD BABAN AMLE STATE BANK OF INDIA(508548)
501 KALAMNURI MH-34-006-090-001/545
(SALWA) 		1834006000NRG24221220230295515 23/12/2023 Vaishali Nirguna Aute 1834006WL019572 Vaishali Nirguna Aute 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159128 Miss. Vaishali Nirgun Awate MAHARASHTRA GRAMIN BANK(607000)
502 KALAMNURI MH-34-006-106-001/418
(KHAPARKHEDA) 		1834006000NRG24221220230296700 23/12/2023 balaji yashavant panbhude 1834006WL019625 balaji yashavant panbhude 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159072 Mr. Balaji Yashwant Panbude BANK OF MAHARASHTRA(607387)
503 KALAMNURI MH-34-006-113-003/69
(KADAPDEV) 		1834006000NRG24231220230297593 23/12/2023 Hemraj Ramsing Rathod 1834006WL019673 Hemraj Ramsing Rathod 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159083 RATHOD HEMRAJ RAMSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 KALAMNURI MH-34-006-113-003/69
(KADAPDEV) 		1834006000NRG24231220230297594 23/12/2023 Panchaphula Hemraj Rathod 1834006WL019673 Panchaphula Hemraj Rathod 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159085 Mrs. FULABAI HEMRAJ RATHOD BANK OF MAHARASHTRA(607387)
505 KALAMNURI MH-34-006-124-001/21
(TARODA) 		1834006000NRG24221220230297016 23/12/2023 Manik Tulshiram Dukare 1834006WL019638 Manik Tulshiram Dukare 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159086 DUKARE MANIK TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 KALAMNURI MH-34-006-125-001/231
(TUPPA) 		1834006000NRG24221220230296982 23/12/2023 Mukta Santosh Suryvanshi 1834006WL019637 Mukta Santosh Suryvanshi 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240128836 Mrs. Mukta Santosh Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
507 KALAMNURI MH-34-006-125-001/235
(TUPPA) 		1834006000NRG24221220230296984 23/12/2023 Anita Panditrao Deshmukh 1834006WL019637 Anita Panditrao Deshmukh 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159052 DESHMUKH ANITA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 KALAMNURI MH-34-006-125-001/235
(TUPPA) 		1834006000NRG24221220230296983 23/12/2023 Panditrao Punjarao Dhesmuke 1834006WL019637 Panditrao Punjarao Dhesmuke 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159050 DESHMUKH PANDIT PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 KALAMNURI MH-34-006-125-001/239
(TUPPA) 		1834006000NRG24221220230296985 23/12/2023 Subhash Punjai Khakre 1834006WL019637 Subhash Punjai Khakre 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240128833 KHARE SHUBHAS PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 KALAMNURI MH-34-006-125-001/239
(TUPPA) 		1834006000NRG24231220230297600 23/12/2023 Suluchna Subhashrao Khare 1834006WL019674 Suluchna Subhashrao Khare 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240128835 Mr. SULOCHANA SUBHASH KHARE MAHARASHTRA GRAMIN BANK(607000)
511 KALAMNURI MH-34-006-125-001/248
(TUPPA) 		1834006000NRG24231220230297602 23/12/2023 Rajesh Kishan Mudhul 1834006WL019674 Rajesh Kishan Mudhul 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159079 MUDHAL RAJESH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 KALAMNURI MH-34-006-125-001/248
(TUPPA) 		1834006000NRG24231220230297603 23/12/2023 Sonali Rajesh Mudhol 1834006WL019674 Sonali Rajesh Mudhol 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159059 MUDHAL SONALI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 KALAMNURI MH-34-006-125-001/250
(TUPPA) 		1834006000NRG24231220230297605 23/12/2023 Prajavati Ramesh Paikrao 1834006WL019674 Prajavati Ramesh Paikrao 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159053 Miss. Prajavati Ramesh Paikrao MAHARASHTRA GRAMIN BANK(607000)
514 KALAMNURI MH-34-006-125-001/258
(TUPPA) 		1834006000NRG24231220230297608 23/12/2023 Manik Kishanrao Mudhul 1834006WL019674 Manik Kishanrao Mudhul 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159077 MUDHAL MANIK KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 KALAMNURI MH-34-006-125-001/265
(TUPPA) 		1834006000NRG24231220230297609 23/12/2023 Ganesh Narayan Khare 1834006WL019674 Ganesh Narayan Khare 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240160037 KHARE GANESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 KALAMNURI MH-34-006-125-001/270
(TUPPA) 		1834006000NRG24221220230296987 23/12/2023 Dipali Dyaneshwar Deshmukh 1834006WL019637 Dipali Dyaneshwar Deshmukh 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159146 Mrs. Deepali Dnyaneshwar Deshmukh MAHARASHTRA GRAMIN BANK(607000)
517 KALAMNURI MH-34-006-125-001/270
(TUPPA) 		1834006000NRG24221220230296986 23/12/2023 Dnyaneshwar Vinayakrao Vinayak 1834006WL019637 Dnyaneshwar Vinayakrao Vinayak 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159142 DESHMUKH DNYANESHRWAR VINAYAKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 KALAMNURI MH-34-006-125-001/314
(TUPPA) 		1834006000NRG24221220230296992 23/12/2023 Kavita Satvarao Mudhal 1834006WL019637 Kavita Satvarao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159088 MUDHAL KAVITA SATWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 KALAMNURI MH-34-006-125-001/314
(TUPPA) 		1834006000NRG24221220230296991 23/12/2023 Satva Nagorao Mudhal 1834006WL019637 Satva Nagorao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159087 SATAVARAO NAGORAO MUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALAMNURI MH-34-006-125-001/314
(TUPPA) 		1834006000NRG24221220230296993 23/12/2023 Shubham Satavarao Mudhal 1834006WL019637 Shubham Satavarao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240160035 Mr. SHUBHAM SATVARAO MUDHAL MAHARASHTRA GRAMIN BANK(607000)
521 KALAMNURI MH-34-006-125-001/319
(TUPPA) 		1834006000NRG24221220230296994 23/12/2023 Vandana Shankar Mudhol 1834006WL019637 Vandana Shankar Mudhol 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159122 M/s. VANDANA SHANKAR MUDAL BANK OF MAHARASHTRA(607387)
522 KALAMNURI MH-34-006-125-001/320
(TUPPA) 		1834006000NRG24231220230297613 23/12/2023 Pushpa Ramesh Shinde 1834006WL019674 Pushpa Ramesh Shinde 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159104 Mrs. PUSHPA RAMESH SHINDE BANK OF MAHARASHTRA(607387)
523 KALAMNURI MH-34-006-125-001/321
(TUPPA) 		1834006000NRG24231220230297615 23/12/2023 Manisha Navnath Shinde 1834006WL019674 Manisha Navnath Shinde 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240128834 Mrs. MANISHA NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
524 KALAMNURI MH-34-006-125-001/327
(TUPPA) 		1834006000NRG24221220230296998 23/12/2023 Mangesh Bhagwanrao Deshmukh 1834006WL019637 Mangesh Bhagwanrao Deshmukh 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159140 DESHMUKH MANGESH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 KALAMNURI MH-34-006-125-001/327
(TUPPA) 		1834006000NRG24221220230296999 23/12/2023 Sunita Mangesh Deshmukh 1834006WL019637 Sunita Mangesh Deshmukh 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159145 DESHMUKH SUNITA MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 KALAMNURI MH-34-006-125-001/330
(TUPPA) 		1834006000NRG24231220230297617 23/12/2023 Gulab Sheshrao Mudhal 1834006WL019674 Gulab Sheshrao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159106 MUDHOL GULAB SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 KALAMNURI MH-34-006-125-001/333
(TUPPA) 		1834006000NRG24221220230297000 23/12/2023 Gajanan Bhagwanrao Deshmukh 1834006WL019637 Gajanan Bhagwanrao Deshmukh 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159141 DESHMUKH GAJANAN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 KALAMNURI MH-34-006-125-001/339
(TUPPA) 		1834006000NRG24221220230297003 23/12/2023 Sandhya Santosh Deshmukh 1834006WL019637 Sandhya Santosh Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159132 SANDHYA SANTOSH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALAMNURI MH-34-006-125-001/340
(TUPPA) 		1834006000NRG24221220230297004 23/12/2023 Shankar Nanarao Deshmukh 1834006WL019637 Shankar Nanarao Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159131 DESHMUKH SHANKAR NANARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 KALAMNURI MH-34-006-125-001/357
(TUPPA) 		1834006000NRG24231220230297623 23/12/2023 Bhagwat Narsing Deshmukh 1834006WL019674 Bhagwat Narsing Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240128825 DESHMUKA BHAGAWAT NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 KALAMNURI MH-34-006-125-001/359
(TUPPA) 		1834006000NRG24231220230297625 23/12/2023 Gajanna Mohanrao Deshmukh 1834006WL019674 Gajanna Mohanrao Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240128827 GAJANAN MOHANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALAMNURI MH-34-006-125-001/359
(TUPPA) 		1834006000NRG24231220230297624 23/12/2023 Mohanrao Narayanrao Deshmukh 1834006WL019674 Mohanrao Narayanrao Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240128824 DESHMUKH MOHAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 KALAMNURI MH-34-006-125-001/371
(TUPPA) 		1834006000NRG24231220230297627 23/12/2023 Archana Sanjay Deshmukh 1834006WL019674 Archana Sanjay Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159185 DESHMUKH ARCHANA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 KALAMNURI MH-34-006-125-001/371
(TUPPA) 		1834006000NRG24231220230297626 23/12/2023 Sanjay Ganeshrao Deshmukh 1834006WL019674 Sanjay Ganeshrao Deshmukh 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159172 DESHMUKH SANJAY GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 KALAMNURI MH-34-006-125-001/381
(TUPPA) 		1834006000NRG24231220230297631 23/12/2023 Bhagyrtha Sheshrao Mudhal 1834006WL019674 Bhagyrtha Sheshrao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159109 Ms. Bhageratha Sheehrao Mudhal MAHARASHTRA GRAMIN BANK(607000)
536 KALAMNURI MH-34-006-125-001/381
(TUPPA) 		1834006000NRG24231220230297630 23/12/2023 Sheshrao dhondbarao Mudhal 1834006WL019674 Sheshrao dhondbarao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159107 MUDHOL SHESHERAO DHONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 KALAMNURI MH-34-006-125-001/382
(TUPPA) 		1834006000NRG24231220230297633 23/12/2023 Rekha Santosh Mudhal 1834006WL019674 Rekha Santosh Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159108 Ms. Rekha Santosh Mudhal MAHARASHTRA GRAMIN BANK(607000)
538 KALAMNURI MH-34-006-125-001/382
(TUPPA) 		1834006000NRG24231220230297632 23/12/2023 Santosh Sheshrao Mudhal 1834006WL019674 Santosh Sheshrao Mudhal 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159099 MUDHOL SANTOSH SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 KALAMNURI MH-34-006-125-001/383
(TUPPA) 		1834006000NRG24231220230297634 23/12/2023 Vithabai Kishan Mudhol 1834006WL019674 Vithabai Kishan Mudhol 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159078 MUDHUL VITHABAI KISHANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 KALAMNURI MH-34-006-125-001/395
(TUPPA) 		1834006000NRG24231220230297635 23/12/2023 Satish Madhavrao Rakhode 1834006WL019674 Satish Madhavrao Rakhode 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240159105 Mr. SATISH MADHAVRAO RAKHONDE MAHARASHTRA GRAMIN BANK(607000)
541 KALAMNURI MH-34-006-125-001/452
(TUPPA) 		1834006000NRG24231220230297639 23/12/2023 Vandana nagorao Rakhode 1834006WL019674 Vandana nagorao Rakhode 1143 MAHG0004227 1638 1638 Processed 09/03/2024 A069240160040 VANDANA NAGORAO RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALAMNURI MH-34-006-125-001/519
(TUPPA) 		1834006000NRG24221220230297011 23/12/2023 Nitin Dattrao Suryavanshi 1834006WL019637 Nitin Dattrao Suryavanshi 1143 MAHG0004227 1632 1632 Processed 09/03/2024 A069240159103 Mr. Nitin Dattrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 76932 76932
543 KALAMNURI MH-34-006-020-001/18
(MALDHAWANDA) 		1834006000NRG24221220230297444 23/12/2023 Kishan Narayan Kapate 1834006WL019664 Kishan Narayan Kapate 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240128676 KISAN NARAYAN KAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
544 KALAMNURI MH-34-006-020-001/256
(MALDHAWANDA) 		1834006000NRG24221220230297453 23/12/2023 Devnanad Shamrao Khandare 1834006WL019664 Devnanad Shamrao Khandare 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159097 DEVANAND SHAMRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALAMNURI MH-34-006-020-001/256
(MALDHAWANDA) 		1834006000NRG24221220230297452 23/12/2023 Rekha Devanand Khandare 1834006WL019664 Rekha Devanand Khandare 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159095 KHANDARE REKHA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 KALAMNURI MH-34-006-026-001/321
(SHEWALA) 		1834006000NRG24231220230298730 23/12/2023 Janardhan Motiram shinde 1834006WL019715 Janardhan Motiram shinde 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240128675 SHINDE JANARDHAN MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 KALAMNURI MH-34-006-037-001/411
(CHIKHALI) 		1834006000NRG24231220230298842 23/12/2023 Simatai Parasram Suryvanshi 1834006WL019716 Simatai Parasram Suryvanshi 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159165 Mrs. SEEMABAI PARSAMRAM SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
548 KALAMNURI MH-34-006-043-001/273
(NIMTOK) 		1834006000NRG24231220230298051 23/12/2023 Khanduji Kundlik Khude 1834006WL019685 Khanduji Kundlik Khude 1143 MAHG0004231 1365 1365 Processed 09/03/2024 A069240160046 Khanduji Kundalik Khude FINO PAYMENTS BANK LTD(608001)
549 KALAMNURI MH-34-006-043-001/300
(NIMTOK) 		1834006000NRG24231220230298056 23/12/2023 Jayshree Krushna Vanjare 1834006WL019685 Jayshree Krushna Vanjare 1143 MAHG0004231 1365 1365 Processed 09/03/2024 A069240160050 Jayshri Krushna Vanjare FINO PAYMENTS BANK LTD(608001)
550 KALAMNURI MH-34-006-043-001/300
(NIMTOK) 		1834006000NRG24231220230298055 23/12/2023 Krushna gangaram Vanjare 1834006WL019685 Krushna gangaram Vanjare 1143 MAHG0004231 1365 1365 Processed 09/03/2024 A069240160039 Krushna Gangaram Vanjare FINO PAYMENTS BANK LTD(608001)
551 KALAMNURI MH-34-006-048-001/534
(DATI) 		1834006000NRG24221220230296720 23/12/2023 Vitthal Bajirao Chitewar 1834006WL019626 Vitthal Bajirao Chitewar 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159134 Mr. Vitthal Bajirao Chitewar MAHARASHTRA GRAMIN BANK(607000)
552 KALAMNURI MH-34-006-057-001/201
(AASOLA) 		1834006000NRG24231220230297724 23/12/2023 Digambar Vitthalrao Suryawanshi 1834006WL019676 Digambar Vitthalrao Suryawanshi 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159117 SURYAVNSHI DIGANBAR VITHTHLRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 KALAMNURI MH-34-006-057-001/260
(AASOLA) 		1834006000NRG24231220230297729 23/12/2023 Datta Bhagwatrao Bhosle 1834006WL019676 Datta Bhagwatrao Bhosle 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159121 Mr. Datta Bhagtrao Bhosle MAHARASHTRA GRAMIN BANK(607000)
554 KALAMNURI MH-34-006-057-001/260
(AASOLA) 		1834006000NRG24231220230297730 23/12/2023 Pornima Datta Bhosle 1834006WL019676 Pornima Datta Bhosle 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159123 Miss. Pornima Datta Bhosle MAHARASHTRA GRAMIN BANK(607000)
555 KALAMNURI MH-34-006-057-001/262
(AASOLA) 		1834006000NRG24231220230297731 23/12/2023 Navnath Prakash Waghmare 1834006WL019676 Navnath Prakash Waghmare 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159120 Mr. Navnath Parkash Waghmare MAHARASHTRA GRAMIN BANK(607000)
556 KALAMNURI MH-34-006-057-001/38
(AASOLA) 		1834006000NRG24231220230297737 23/12/2023 Vitthal Sheshrao Masodkar 1834006WL019676 Vitthal Sheshrao Masodkar 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159118 MASODAKAR VITTHAL SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 KALAMNURI MH-34-006-057-001/44
(AASOLA) 		1834006000NRG24231220230297739 23/12/2023 Shaikh Shakil Shaikh Rahim 1834006WL019676 Shaikh Shakil Shaikh Rahim 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159119 SHAIKH SHAKIL SHAIKH ABDUL RAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 KALAMNURI MH-34-006-057-001/72
(AASOLA) 		1834006000NRG24231220230297747 23/12/2023 Bhagvat Vittal Suraywanshi 1834006WL019676 Bhagvat Vittal Suraywanshi 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159058 SURYAVANSHI BHAGWAT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 KALAMNURI MH-34-006-057-001/72
(AASOLA) 		1834006000NRG24231220230297748 23/12/2023 Vijaya Vittal Surayawnshi 1834006WL019676 Vijaya Vittal Surayawnshi 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159116 SURYWANSHI VIJAY VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 KALAMNURI MH-34-006-057-001/89
(AASOLA) 		1834006000NRG24231220230297751 23/12/2023 Devba Keshv Thorat 1834006WL019676 Devba Keshv Thorat 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159127 THORATH DEVBARAO KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 KALAMNURI MH-34-006-057-002/5
(AASOLA) 		1834006000NRG24221220230296678 23/12/2023 Harshad Avinash Chavhan 1834006WL019624 Harshad Avinash Chavhan 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159151 Mrs. Harshada Avinash Chavhan MAHARASHTRA GRAMIN BANK(607000)
562 KALAMNURI MH-34-006-057-002/61
(AASOLA) 		1834006000NRG24221220230296682 23/12/2023 Kanopatra Madhav Chavan 1834006WL019624 Kanopatra Madhav Chavan 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240159152 Mrs. Kanhopatra Madhav Chavhan MAHARASHTRA GRAMIN BANK(607000)
563 KALAMNURI MH-34-006-060-001/392
(JAWLA PANCHALA) 		1834006000NRG24221220230296836 23/12/2023 Nayabmiya Malkmiya 1834006WL019631 Nayabmiya Malkmiya 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240127662 SHEKH NAYAB MIYA SHEKH MALEK MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALAMNURI MH-34-006-111-001/193
(TAVHA) 		1834006000NRG24231220230298070 23/12/2023 Chatrugan Kanduji Murmure 1834006WL019685 Chatrugan Kanduji Murmure 1143 MAHG0004231 1365 1365 Processed 09/03/2024 A069240159159 CHATRAGUN KHANDOJI MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALAMNURI MH-34-006-114-001/202
(KAWDA) 		1834006000NRG24231220230298088 23/12/2023 Pandurang Maroti Khude 1834006WL019685 Pandurang Maroti Khude 1143 MAHG0004231 1365 1365 Processed 09/03/2024 A069240160033 Pandurang Maroti Khude FINO PAYMENTS BANK LTD(608001)
566 KALAMNURI MH-34-006-114-001/239
(KAWDA) 		1834006000NRG24231220230298091 23/12/2023 Tulsa Dashrath Khude 1834006WL019685 Tulsa Dashrath Khude 1143 MAHG0004231 1365 1365 Processed 09/03/2024 A069240160048 Tulasa Dasharth Khude FINO PAYMENTS BANK LTD(608001)
567 KALAMNURI MH-34-006-126-001/190
(TELANGWADI) 		1834006000NRG24231220230297977 23/12/2023 Sahebrao Ambaji Fopse 1834006WL019683 Sahebrao Ambaji Fopse 1143 MAHG0004231 1638 1638 Processed 09/03/2024 A069240160034 Sahebrao Ambaji Phopase FINO PAYMENTS BANK LTD(608001)
SubTotal 39312 39312
568 KALAMNURI MH-34-006-037-001/23
(CHIKHALI) 		1834006000NRG24231220230298818 23/12/2023 Bapurao Vitthal Chavhan 1834006WL019716 Bapurao Vitthal Chavhan 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240159163 CHAVAN BAPURAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 KALAMNURI MH-34-006-037-001/296
(CHIKHALI) 		1834006000NRG24231220230298827 23/12/2023 Panchafula Gajanan Ghande 1834006WL019716 Panchafula Gajanan Ghande 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240159164 Miss. Panchapula Gajanan Dhead MAHARASHTRA GRAMIN BANK(607000)
570 KALAMNURI MH-34-006-037-001/383
(CHIKHALI) 		1834006000NRG24231220230298839 23/12/2023 Varsha Surendr Survyanshi 1834006WL019716 Varsha Surendr Survyanshi 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240159166 VARSHA SURENDRA SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALAMNURI MH-34-006-037-001/447
(CHIKHALI) 		1834006000NRG24231220230298848 23/12/2023 Shidharth Gopalrao Wathore 1834006WL019716 Shidharth Gopalrao Wathore 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240159125 WATHORE SHIDHARTH GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 KALAMNURI MH-34-006-048-001/396
(DATI) 		1834006000NRG24221220230296715 23/12/2023 Sidaji Laxmanrao Hendre 1834006WL019626 Sidaji Laxmanrao Hendre 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240128674 SIDAJI LAXMANRAO HENDRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 KALAMNURI MH-34-006-048-001/491
(DATI) 		1834006000NRG24221220230296719 23/12/2023 Partiba Rahul Narwade 1834006WL019626 Partiba Rahul Narwade 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240128842 Mrs. PRATIBHA RAHUL NARWADE MAHARASHTRA GRAMIN BANK(607000)
574 KALAMNURI MH-34-006-048-001/491
(DATI) 		1834006000NRG24221220230296718 23/12/2023 Rahul Kashinath Narwade 1834006WL019626 Rahul Kashinath Narwade 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240128841 NARWADE RAHUL KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 KALAMNURI MH-34-006-048-001/699
(DATI) 		1834006000NRG24221220230296725 23/12/2023 Chadanand Baliram Wankhede 1834006WL019626 Chadanand Baliram Wankhede 1143 MAHG0004248 1638 1638 Processed 09/03/2024 A069240159133 WANKHEDE CHHAGAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
576 KALAMNURI MH-34-006-117-001/51
(KAMTHA) 		1834006000NRG24231220230298434 23/12/2023 Ashok Tukaram Narwade 1834006WL019696 Ashok Tukaram Narwade 1143 MAHG0004255 1365 1365 Processed 09/03/2024 A069240128840 ASHOK TUKARAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
577 KALAMNURI MH-34-006-037-001/19
(CHIKHALI) 		1834006000NRG24231220230298815 23/12/2023 Godavari Ganpati Suryvanshi 1834006WL019716 Godavari Ganpati Suryvanshi 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159089 Miss. Godavari Ganapati Suryavnshi MAHARASHTRA GRAMIN BANK(607000)
578 KALAMNURI MH-34-006-037-001/280
(CHIKHALI) 		1834006000NRG24231220230298822 23/12/2023 Achyut Prakash Chavhan 1834006WL019716 Achyut Prakash Chavhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159162 CHAVAN ACHYUT PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 KALAMNURI MH-34-006-037-001/312
(CHIKHALI) 		1834006000NRG24231220230298831 23/12/2023 Narayan Sakharam Chavhan 1834006WL019716 Narayan Sakharam Chavhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159056 NARAYAN SAKHARAM CHAVAN HDFC BANK LTD(607152)
580 KALAMNURI MH-34-006-037-001/312
(CHIKHALI) 		1834006000NRG24231220230298832 23/12/2023 Shital Narayan Chavhan 1834006WL019716 Shital Narayan Chavhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159054 CHAVAN SHITAL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 KALAMNURI MH-34-006-037-001/320
(CHIKHALI) 		1834006000NRG24231220230298836 23/12/2023 Shital Chaitany Chavhan 1834006WL019716 Shital Chaitany Chavhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159055 Mrs. Shital Chaitan Chavan MAHARASHTRA GRAMIN BANK(607000)
582 KALAMNURI MH-34-006-037-001/425
(CHIKHALI) 		1834006000NRG24231220230298845 23/12/2023 Hari Gopalrao Vathore 1834006WL019716 Hari Gopalrao Vathore 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159124 WATHORE HARI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 KALAMNURI MH-34-006-065-001/115
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296952 23/12/2023 Mangesh Tukaram Magar 1834006WL019636 Mangesh Tukaram Magar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159063 Mr. MANGESH TUKARAM MAGAR MAHARASHTRA GRAMIN BANK(607000)
584 KALAMNURI MH-34-006-065-001/227
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296954 23/12/2023 Sangita Divakar Magar 1834006WL019636 Sangita Divakar Magar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160049 Mrs. Sangita Divakar Magar MAHARASHTRA GRAMIN BANK(607000)
585 KALAMNURI MH-34-006-065-001/235
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296955 23/12/2023 Sidharth Bhivaji Lokde 1834006WL019636 Sidharth Bhivaji Lokde 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159047 Mr. SIDHARTH BHIVAJI LOKADE MAHARASHTRA GRAMIN BANK(607000)
586 KALAMNURI MH-34-006-065-001/277
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296962 23/12/2023 Shriram Sambharao Deshmukh 1834006WL019636 Shriram Sambharao Deshmukh 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160036 DESHAMUKH SHRIRAM SAMBHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 KALAMNURI MH-34-006-065-001/295
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297664 23/12/2023 Ganesh Falaji Magar 1834006WL019675 Ganesh Falaji Magar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159074 MAGAR GANESH PHALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297672 23/12/2023 Namdev Shankar Gadekar 1834006WL019675 Namdev Shankar Gadekar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160045 Mr. Namdev Shankar Gadekar MAHARASHTRA GRAMIN BANK(607000)
589 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297669 23/12/2023 Shankar Nivruti Gadekar 1834006WL019675 Shankar Nivruti Gadekar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160042 GADEKARE SHANKARE NIWARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 KALAMNURI MH-34-006-065-001/346
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297673 23/12/2023 Mahadu Ramrao Magar 1834006WL019675 Mahadu Ramrao Magar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160041 MAGAR MAHADU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 KALAMNURI MH-34-006-065-001/366
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297677 23/12/2023 Revta Tukaram Magar 1834006WL019675 Revta Tukaram Magar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159091 Mrs. REVTA TUKARAM MAGAR MAHARASHTRA GRAMIN BANK(607000)
592 KALAMNURI MH-34-006-065-001/396
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297691 23/12/2023 Mandakini Sadashiv Kalyankar 1834006WL019675 Mandakini Sadashiv Kalyankar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160044 Mrs. MANDAKINI SADASHIV KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
593 KALAMNURI MH-34-006-065-001/396
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297690 23/12/2023 Sadashiv Nagorao Kalyankar 1834006WL019675 Sadashiv Nagorao Kalyankar 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160038 KALAYANAKARE SADASHIV NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 KALAMNURI MH-34-006-065-001/63
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297704 23/12/2023 Champati Wamanrao Paydhan 1834006WL019675 Champati Wamanrao Paydhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159098 DESHMUKH CHANPTI WAMNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 KALAMNURI MH-34-006-065-001/63
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297705 23/12/2023 Saroja Champati Paydhan 1834006WL019675 Saroja Champati Paydhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159096 MRS SAROJABAI CHAMPATI PAYDHAN STATE BANK OF INDIA(508548)
596 KALAMNURI MH-34-006-065-001/74
(WADGAON TARFE JAWLA) 		1834006000NRG24231220230297708 23/12/2023 Balaji Uttam Paydhan 1834006WL019675 Balaji Uttam Paydhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159094 DESHMUKH BALAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 KALAMNURI MH-34-006-065-001/76
(WADGAON TARFE JAWLA) 		1834006000NRG24221220230296981 23/12/2023 Anand Madhavrao Paydhan 1834006WL019636 Anand Madhavrao Paydhan 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240160047 Mr. Anand Madhavrao Paydhan MAHARASHTRA GRAMIN BANK(607000)
598 KALAMNURI MH-34-006-102-001/235
(GUNDALWADI) 		1834006000NRG24221220230296810 23/12/2023 Anita Temaji Daware 1834006WL019630 Anita Temaji Daware 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240159169 Mrs. ANITA TEMAJI DAVARE MAHARASHTRA GRAMIN BANK(607000)
599 KALAMNURI MH-34-006-102-001/251
(GUNDALWADI) 		1834006000NRG24231220230298358 23/12/2023 Girajabai Datta Daware 1834006WL019692 Girajabai Datta Daware 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240128846 Mrs. Girajabai Datta Daware MAHARASHTRA GRAMIN BANK(607000)
600 KALAMNURI MH-34-006-102-001/254
(GUNDALWADI) 		1834006000NRG24221220230296792 23/12/2023 Sahebrao Kundlik Khandare 1834006WL019629 Sahebrao Kundlik Khandare 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240128845 Mr. Sahebrao Kundalik Khandare MAHARASHTRA GRAMIN BANK(607000)
601 KALAMNURI MH-34-006-102-001/339
(GUNDALWADI) 		1834006000NRG24221220230296795 23/12/2023 Yashwant piraji kharade 1834006WL019629 Yashwant piraji kharade 1143 MAHG0004265 1638 1638 Processed 09/03/2024 A069240128843 MR YASHVANT PIRAJI KHARDE STATE BANK OF INDIA(508548)
602 KALAMNURI MH-34-006-102-001/397
(GUNDALWADI) 		1834006000NRG24221220230296797 23/12/2023 Piraji Hanwantrao Daware 1834006WL019629 Piraji Hanwantrao Daware 1143 MAHG0004265 1638 1638 Rejected 09/03/2024 A069240159022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42588 42588
Total 977240 977240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_231223APB_FTO_334473 AXIS BANK UTIB0001608 HINGOLI 1365
2 KALAMNURI MH1834006999_231223APB_FTO_334473 Bank of Maharastra MAHB0000036 HINGOLI 1638
3 KALAMNURI MH1834006999_231223APB_FTO_334473 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 74615
4 KALAMNURI MH1834006999_231223APB_FTO_334473 Bank of Maharastra MAHB0001752 KALAMNURI 79620
5 KALAMNURI MH1834006999_231223APB_FTO_334473 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 297024
6 KALAMNURI MH1834006999_231223APB_FTO_334473 HDFC Bank HDFC0001991 HINGOLI 11466
7 KALAMNURI MH1834006999_231223APB_FTO_334473 HDFC Bank HDFC0002522 NANDED 1638
8 KALAMNURI MH1834006999_231223APB_FTO_334473 Punjab National Bank PUNB0790400 HINGOLI 1638
9 KALAMNURI MH1834006999_231223APB_FTO_334473 State Bank of India SBIN0005928 DONGARKADA 42588
10 KALAMNURI MH1834006999_231223APB_FTO_334473 State Bank of India SBIN0006966 ADB, HINGOLI 17733
11 KALAMNURI MH1834006999_231223APB_FTO_334473 State Bank of India SBIN0016164 Jawala Panchal 86814
12 KALAMNURI MH1834006999_231223APB_FTO_334473 State Bank of India SBIN0017055 Akhada Balapur 57057
13 KALAMNURI MH1834006999_231223APB_FTO_334473 State Bank of India SBIN0020024 KALMNURI 70143
14 KALAMNURI MH1834006999_231223APB_FTO_334473 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 32760
15 KALAMNURI MH1834006999_231223APB_FTO_334473 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 27840
16 KALAMNURI MH1834006999_231223APB_FTO_334473 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 76932
17 KALAMNURI MH1834006999_231223APB_FTO_334473 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 39312
18 KALAMNURI MH1834006999_231223APB_FTO_334473 Maharashtra Gramin Bank MAHG0004248 WARANGA 13104
19 KALAMNURI MH1834006999_231223APB_FTO_334473 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1365
20 KALAMNURI MH1834006999_231223APB_FTO_334473 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 42588

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