Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_191223APB_FTO_326966
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-34-006-001-001/240
(BOTHI) 		1834006000NRG24191220230291640 19/12/2023 Madhav Nagoji Amale 1834006WL019343 Madhav Nagoji Amale 00051 MAHB0000250 1638 1638 Processed 20/12/2023 8787424137 Madhawarao Nagoji Amle FINO PAYMENTS BANK LTD(608001)
2 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24191220230292434 19/12/2023 Murtuja Khan Ibrahimkhan Deshmukh 1834006WL019389 Murtuja Khan Ibrahimkhan Deshmukh 00051 MAHB0000250 1638 1638 Processed 20/12/2023 8787424138 DESHMUKH MURTUZA KHAN IBRAHIM KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24191220230292435 19/12/2023 Rufiyabi Murtuzkhan Pathan 1834006WL019389 Rufiyabi Murtuzkhan Pathan 00051 MAHB0000250 1638 1638 Processed 20/12/2023 8787424273 Rufiyabi Murtuzkhan Pathan INDUSIND BANK(607189)
4 KALAMNURI MH-34-006-117-001/185
(KAMTHA) 		1834006000NRG24191220230291777 19/12/2023 Dipak Marotrao More 1834006WL019349 Dipak Marotrao More 00051 MAHB0000250 1365 1365 Processed 20/12/2023 8787424142 Mr. DEEPAK MAROTRAO MORE BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
5 KALAMNURI MH-34-006-029-001/107
(GHOLWA) 		1834006000NRG24191220230292026 19/12/2023 Gajanan Vishvnath Khude 1834006WL019362 Gajanan Vishvnath Khude 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424279 GAJANAN VISHVNATH KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291372 19/12/2023 Waman Gyanoji Kamble 1834006WL019321 Waman Gyanoji Kamble 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424295 KAMBALE WAMAN GYNOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 KALAMNURI MH-34-006-064-001/318
(JATALWADI) 		1834006099NRG24191220230292328 19/12/2023 Dipak Pralhadsinh Bharavdaj 1834006WL019379 Dipak Pralhadsinh Bharavdaj 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424275 Mr. DIPAK PRALHADSINH BHARAVDAJ BANK OF MAHARASHTRA(607387)
8 KALAMNURI MH-34-006-069-001/154
(WAI) 		1834006000NRG24191220230292417 19/12/2023 Lakhade Nagorao Narayan 1834006WL019388 Lakhade Nagorao Narayan 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424304 Mr. NAGORAO NARAYAN LAKHADE BANK OF MAHARASHTRA(607387)
9 KALAMNURI MH-34-006-069-001/154
(WAI) 		1834006000NRG24191220230292416 19/12/2023 Lakhade Prayagbai Nagorao 1834006WL019388 Lakhade Prayagbai Nagorao 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424280 Prayagbai Nagorao Lakhade FINO PAYMENTS BANK LTD(608001)
10 KALAMNURI MH-34-006-069-001/206
(WAI) 		1834006000NRG24191220230292418 19/12/2023 Tukaram Vithoba Pote 1834006WL019388 Tukaram Vithoba Pote 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424133 Mr. TUKARAM VITHOBA POTE BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-069-001/255
(WAI) 		1834006000NRG24191220230292421 19/12/2023 Satybhama Laxman Maske 1834006WL019388 Satybhama Laxman Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424143 Mrs. Satyabhana Laxman Maske BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-069-001/502
(WAI) 		1834006000NRG24191220230292427 19/12/2023 Varsha Subhash Mukade 1834006WL019388 Varsha Subhash Mukade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424004 Varsha Subhash Mukade FINO PAYMENTS BANK LTD(608001)
13 KALAMNURI MH-34-006-112-001/141
(TAKLI KANHOBA) 		1834006000NRG24191220230291432 19/12/2023 Bhaurao Tukaram Fating 1834006WL019331 Bhaurao Tukaram Fating 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424276 FATING BHAURAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 KALAMNURI MH-34-006-112-001/143
(TAKLI KANHOBA) 		1834006000NRG24191220230291433 19/12/2023 Anusaya Bhagwan Fating 1834006WL019331 Anusaya Bhagwan Fating 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423996 FATING ANUSAYABAI BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 KALAMNURI MH-34-006-112-001/155
(TAKLI KANHOBA) 		1834006000NRG24191220230291434 19/12/2023 Shesherao Manikrao Vahtgir 1834006WL019331 Shesherao Manikrao Vahtgir 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424192 HODGIR SHESHRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-112-001/155
(TAKLI KANHOBA) 		1834006000NRG24191220230291435 19/12/2023 Shobha Shesherao Watgire 1834006WL019331 Shobha Shesherao Watgire 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423998 M/s. Shobha Sheshrao Vadgir BANK OF MAHARASHTRA(607387)
17 KALAMNURI MH-34-006-112-001/157
(TAKLI KANHOBA) 		1834006000NRG24191220230291437 19/12/2023 Laxman Govindrao Maske 1834006WL019331 Laxman Govindrao Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424300 MASKE LAXMAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 KALAMNURI MH-34-006-112-001/160
(TAKLI KANHOBA) 		1834006000NRG24191220230291439 19/12/2023 Ramesh Narayan Maske 1834006WL019331 Ramesh Narayan Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423994 MASKE RAMESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-112-001/161
(TAKLI KANHOBA) 		1834006000NRG24191220230291440 19/12/2023 Dhurpata Bhujangrao Maske 1834006WL019331 Dhurpata Bhujangrao Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424297 Mrs. DROPADABAI BHUJANGARAV MASKE BANK OF MAHARASHTRA(607387)
20 KALAMNURI MH-34-006-112-001/162
(TAKLI KANHOBA) 		1834006000NRG24191220230291442 19/12/2023 Lekhabai Santosh Maske 1834006WL019331 Lekhabai Santosh Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423997 M/s. Lankabai Santosh Maske BANK OF MAHARASHTRA(607387)
21 KALAMNURI MH-34-006-112-001/162
(TAKLI KANHOBA) 		1834006000NRG24191220230291441 19/12/2023 Santosh Yadayrao Maske 1834006WL019331 Santosh Yadayrao Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424000 SANTOSH YADAVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAMNURI MH-34-006-112-001/163
(TAKLI KANHOBA) 		1834006000NRG24191220230291443 19/12/2023 Dilip Bhujangrao Maske 1834006WL019331 Dilip Bhujangrao Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423986 MASKE DILIPRAO BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 KALAMNURI MH-34-006-112-001/173
(TAKLI KANHOBA) 		1834006000NRG24191220230291447 19/12/2023 Vachhalabai Devrao Fating 1834006WL019331 Vachhalabai Devrao Fating 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424144 MRS VACHCHHALABAI DEVARAO FATING STATE BANK OF INDIA(508548)
24 KALAMNURI MH-34-006-112-001/192
(TAKLI KANHOBA) 		1834006000NRG24191220230291452 19/12/2023 Chandrbhagabai Kishanrao Pote 1834006WL019331 Chandrbhagabai Kishanrao Pote 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423987 PATE CHANDRBHAGABAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-112-001/192
(TAKLI KANHOBA) 		1834006000NRG24191220230291450 19/12/2023 Gangadhar Kisanrao Pate 1834006WL019331 Gangadhar Kisanrao Pate 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423989 GANGADHAR KISHANRAO PATE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAMNURI MH-34-006-112-001/192
(TAKLI KANHOBA) 		1834006000NRG24191220230291451 19/12/2023 Sunita Gangadhar Pate 1834006WL019331 Sunita Gangadhar Pate 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423988 PATE SUNITA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-112-001/206
(TAKLI KANHOBA) 		1834006000NRG24191220230291460 19/12/2023 Ranjana Suresh Fating 1834006WL019331 Ranjana Suresh Fating 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423995 FATING RAJANA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 KALAMNURI MH-34-006-112-001/206
(TAKLI KANHOBA) 		1834006000NRG24191220230291459 19/12/2023 Suresh Bhagwan Fating 1834006WL019331 Suresh Bhagwan Fating 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424278 FATING SURESH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 KALAMNURI MH-34-006-112-001/209
(TAKLI KANHOBA) 		1834006000NRG24191220230291461 19/12/2023 Sunita Raju Sawatkar 1834006WL019331 Sunita Raju Sawatkar 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424002 Mrs. SUNITA RAJU SAWATKAR BANK OF MAHARASHTRA(607387)
30 KALAMNURI MH-34-006-112-001/213
(TAKLI KANHOBA) 		1834006000NRG24191220230291462 19/12/2023 Anil Bharat Kejgir 1834006WL019331 Anil Bharat Kejgir 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424302 Anil Bharat Kejagir FINO PAYMENTS BANK LTD(608001)
31 KALAMNURI MH-34-006-112-001/213
(TAKLI KANHOBA) 		1834006000NRG24191220230291463 19/12/2023 Kavita Anil Kejgir 1834006WL019331 Kavita Anil Kejgir 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423999 Miss. KAVITA ANIL KEJGIR BANK OF MAHARASHTRA(607387)
32 KALAMNURI MH-34-006-112-001/216
(TAKLI KANHOBA) 		1834006000NRG24191220230291464 19/12/2023 Sanjay Madhav Pachpute 1834006WL019331 Sanjay Madhav Pachpute 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424277 Mrs. PUNERATHA SANJAY PACHAPUTE BANK OF MAHARASHTRA(607387)
33 KALAMNURI MH-34-006-112-001/221
(TAKLI KANHOBA) 		1834006000NRG24191220230291465 19/12/2023 Pravin Sakharam Pundge 1834006WL019331 Pravin Sakharam Pundge 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424305 PUNDGE PRAVIN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 KALAMNURI MH-34-006-112-001/221
(TAKLI KANHOBA) 		1834006000NRG24191220230291466 19/12/2023 Shila Pravin Pundge 1834006WL019331 Shila Pravin Pundge 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424003 Mrs. Shila Pravin Pundge BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-112-001/223
(TAKLI KANHOBA) 		1834006000NRG24191220230291467 19/12/2023 Sandhay Vilas Taklikute 1834006WL019331 Sandhay Vilas Taklikute 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424007 Mrs. Sandhya Vilas Talikute BANK OF MAHARASHTRA(607387)
36 KALAMNURI MH-34-006-112-001/230
(TAKLI KANHOBA) 		1834006000NRG24191220230291471 19/12/2023 Shesherao Yadavrao maske 1834006WL019331 Shesherao Yadavrao maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424298 MASKE SHESHERAO YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 KALAMNURI MH-34-006-112-001/230
(TAKLI KANHOBA) 		1834006000NRG24191220230291472 19/12/2023 Sunta Shesherao Maske 1834006WL019331 Sunta Shesherao Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424299 MASKE SUNITA SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 KALAMNURI MH-34-006-112-001/9
(TAKLI KANHOBA) 		1834006000NRG24191220230291482 19/12/2023 Anita Balu Pindge 1834006WL019331 Anita Balu Pindge 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423992 Mrs. ANITA BALU PUNDAGE BANK OF MAHARASHTRA(607387)
39 KALAMNURI MH-34-006-112-001/9
(TAKLI KANHOBA) 		1834006000NRG24191220230291481 19/12/2023 Balu Sakharam Pundge 1834006WL019331 Balu Sakharam Pundge 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424177 PUNDGE BALU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 KALAMNURI MH-34-006-112-001/9
(TAKLI KANHOBA) 		1834006000NRG24191220230291480 19/12/2023 Gunfabai Sakharam Pundge 1834006WL019331 Gunfabai Sakharam Pundge 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424301 Mr. Gunfabai Sakharam Pundge BANK OF MAHARASHTRA(607387)
41 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24191220230291830 19/12/2023 Rohan Rohidas Rathod 1834006WL019352 Rohan Rohidas Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423991 Mr. Rohan Rohidas Rathod BANK OF MAHARASHTRA(607387)
42 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24191220230291829 19/12/2023 Ujwala Premdas Rathod 1834006WL019352 Ujwala Premdas Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424130 M/s. Ujwala Premdas Rathod BANK OF MAHARASHTRA(607387)
43 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24191220230291833 19/12/2023 Dhurpatabai Ulhas Pawar 1834006WL019352 Dhurpatabai Ulhas Pawar 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423990 Mrs. Dhurabai Ulhas Pawar BANK OF MAHARASHTRA(607387)
44 KALAMNURI MH-34-006-113-001/138
(KADAPDEV) 		1834006000NRG24191220230291834 19/12/2023 Archana Mohan Ade 1834006WL019352 Archana Mohan Ade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424127 ARCHANA MOHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAMNURI MH-34-006-113-001/138
(KADAPDEV) 		1834006000NRG24191220230291792 19/12/2023 Renuka Datta Ade 1834006WL019351 Renuka Datta Ade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424126 Renuka Datta Ade FINO PAYMENTS BANK LTD(608001)
46 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24191220230291793 19/12/2023 Devrao Rajram Chavan 1834006WL019351 Devrao Rajram Chavan 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424274 Devrao Rajaram Chavhan FINO PAYMENTS BANK LTD(608001)
47 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24191220230291839 19/12/2023 Shamrao Rajram Chavhan 1834006WL019352 Shamrao Rajram Chavhan 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424005 Shamrao Rajaram Chavhan FINO PAYMENTS BANK LTD(608001)
48 KALAMNURI MH-34-006-113-001/2
(KADAPDEV) 		1834006000NRG24191220230291843 19/12/2023 Anitabai Vinayak Rathod 1834006WL019352 Anitabai Vinayak Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424176 Mrs. ANITA VINYAK RATHOD BANK OF MAHARASHTRA(607387)
49 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24191220230291852 19/12/2023 Shailesh Kailasrao Rathod 1834006WL019352 Shailesh Kailasrao Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424006 Shailesh Kailasrao Rathod FINO PAYMENTS BANK LTD(608001)
50 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24191220230291861 19/12/2023 Sangita Gajanan Ade 1834006WL019352 Sangita Gajanan Ade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424132 Mr. Sangita Gajanan Ade BANK OF MAHARASHTRA(607387)
51 KALAMNURI MH-34-006-113-001/24
(KADAPDEV) 		1834006000NRG24191220230291863 19/12/2023 Lilabai Baburao Aade 1834006WL019352 Lilabai Baburao Aade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424131 Lilabai Babu Ade FINO PAYMENTS BANK LTD(608001)
52 KALAMNURI MH-34-006-113-001/26
(KADAPDEV) 		1834006000NRG24191220230291869 19/12/2023 Rukhmabai Magilal Jadhav 1834006WL019352 Rukhmabai Magilal Jadhav 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424134 Rukhamabai Mangu Jadhav FINO PAYMENTS BANK LTD(608001)
53 KALAMNURI MH-34-006-113-001/262
(KADAPDEV) 		1834006000NRG24191220230291870 19/12/2023 Baliram Bansi Rathod 1834006WL019352 Baliram Bansi Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424001 Baliram Bansi Rathod FINO PAYMENTS BANK LTD(608001)
54 KALAMNURI MH-34-006-113-001/275
(KADAPDEV) 		1834006000NRG24191220230291872 19/12/2023 Karan Gajanan Haran 1834006WL019352 Karan Gajanan Haran 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424128 Karan Gajanan Chavan FINO PAYMENTS BANK LTD(608001)
55 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24191220230291876 19/12/2023 Suresh Niranjan Rathod 1834006WL019352 Suresh Niranjan Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787423993 SURESH NIRANJAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24191220230291901 19/12/2023 Madhukar Keshavsing Rathod 1834006WL019352 Madhukar Keshavsing Rathod 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424136 Mr. MADHUKAR KESHARASING RATHOD BANK OF MAHARASHTRA(607387)
57 KALAMNURI MH-34-006-113-001/49
(KADAPDEV) 		1834006000NRG24191220230291905 19/12/2023 Sunital Vakil Ade 1834006WL019352 Sunital Vakil Ade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424135 Sunita Vakil Ade FINO PAYMENTS BANK LTD(608001)
58 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24191220230291927 19/12/2023 Ukandibai Motiram Ade 1834006WL019352 Ukandibai Motiram Ade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424129 Ukandibai Motiram Aade FINO PAYMENTS BANK LTD(608001)
59 KALAMNURI MH-34-006-113-003/138
(KADAPDEV) 		1834006000NRG24191220230291929 19/12/2023 Satish Gyanbarao Chandrvanshi 1834006WL019352 Satish Gyanbarao Chandrvanshi 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424303 CHANDRAVANSHI SATISH GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 KALAMNURI MH-34-006-123-001/224
(KALAMKONDA (KHU)) 		1834006000NRG24191220230291784 19/12/2023 Manisha Pandurang Thoke 1834006WL019350 Manisha Pandurang Thoke 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424190 Mrs. MANISHA PANDURANG DHOKE BANK OF MAHARASHTRA(607387)
61 KALAMNURI MH-34-006-123-001/224
(KALAMKONDA (KHU)) 		1834006000NRG24191220230291783 19/12/2023 Pandurang Vamanrao Thoke 1834006WL019350 Pandurang Vamanrao Thoke 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424191 Mr. PANDURANG VAMANRAO THOKE BANK OF MAHARASHTRA(607387)
62 KALAMNURI MH-34-006-124-001/231
(TARODA) 		1834006000NRG24191220230291425 19/12/2023 Anil Dadarao Dhakre 1834006WL019330 Anil Dadarao Dhakre 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424272 ANIL DADARAO DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAMNURI MH-34-006-124-001/231
(TARODA) 		1834006000NRG24191220230291423 19/12/2023 Dadarao Gyanba Dhakre 1834006WL019330 Dadarao Gyanba Dhakre 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787424296 Mrs. SUMAN DADARAO DHAKRE / DADARAO GYAN BANK OF MAHARASHTRA(607387)
SubTotal 96642 96642
64 KALAMNURI MH-34-006-008-001/116
(PUYNA) 		1834006000NRG24191220230291569 19/12/2023 Sunita Prakash Kambale 1834006WL019339 Sunita Prakash Kambale 00114 YESB0PDBHO1 1365 1365 Processed 20/12/2023 8787424237 KAMABALE SUNITA PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 KALAMNURI MH-34-006-008-001/34
(PUYNA) 		1834006000NRG24191220230291573 19/12/2023 Amrupali Sandip Paikarao 1834006WL019339 Amrupali Sandip Paikarao 00114 YESB0PDBHO1 1365 1365 Processed 20/12/2023 8787424016 PAIKERAO AMRAPALI SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 KALAMNURI MH-34-006-008-001/34
(PUYNA) 		1834006000NRG24191220230291572 19/12/2023 Sandip Vijay Paikrao 1834006WL019339 Sandip Vijay Paikrao 00114 YESB0PDBHO1 1365 1365 Processed 20/12/2023 8787424235 PAIKERAO SANDEEP VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 KALAMNURI MH-34-006-008-001/34
(PUYNA) 		1834006000NRG24191220230291571 19/12/2023 Vijay Haridas Paikrao 1834006WL019339 Vijay Haridas Paikrao 00114 YESB0PDBHO1 1365 1365 Processed 20/12/2023 8787424117 PAIKERAO VIJAY HARIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 KALAMNURI MH-34-006-009-001/149
(PETHWADGAON) 		1834006000NRG24191220230291595 19/12/2023 DIgambar Maroti Rankamb 1834006WL019342 DIgambar Maroti Rankamb 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424234 Digambar Maroti Rankhamb FINO PAYMENTS BANK LTD(608001)
69 KALAMNURI MH-34-006-009-001/75
(PETHWADGAON) 		1834006000NRG24191220230291661 19/12/2023 Kausalya Apparao Shelke 1834006WL019343 Kausalya Apparao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424023 Kaushabai Apparav Shelke FINO PAYMENTS BANK LTD(608001)
70 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24191220230291662 19/12/2023 Nandkumar Ganpatrao Shelke 1834006WL019343 Nandkumar Ganpatrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424024 Nandkumar Ganpat Shelake FINO PAYMENTS BANK LTD(608001)
71 KALAMNURI MH-34-006-012-001/315
(POTRA) 		1834006000NRG24191220230291583 19/12/2023 Maroti Sambhaji Jamakar 1834006WL019341 Maroti Sambhaji Jamakar 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424114 JAMKER MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 KALAMNURI MH-34-006-012-001/315
(POTRA) 		1834006000NRG24191220230291584 19/12/2023 Sunita Maroti Jamakar 1834006WL019341 Sunita Maroti Jamakar 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424028 JAMKAR SUNITA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 KALAMNURI MH-34-006-012-001/734
(POTRA) 		1834006000NRG24191220230291587 19/12/2023 Ambadas Tukaram Rangire 1834006WL019341 Ambadas Tukaram Rangire 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424025 RANGIRE AMBADAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 KALAMNURI MH-34-006-012-001/734
(POTRA) 		1834006000NRG24191220230291588 19/12/2023 Surekha Ambadas Rangire 1834006WL019341 Surekha Ambadas Rangire 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424027 RANGIRE SUREKHA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 KALAMNURI MH-34-006-012-001/735
(POTRA) 		1834006000NRG24191220230291589 19/12/2023 Gajnan Ambadas Rangire 1834006WL019341 Gajnan Ambadas Rangire 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424026 RANGIRE GAJANAN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 KALAMNURI MH-34-006-013-001/12
(PALODI) 		1834006000NRG24191220230291700 19/12/2023 Nanda Omkar Panchlinge 1834006WL019345 Nanda Omkar Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424017 PANCHLINGE NANDABAI ONKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 KALAMNURI MH-34-006-013-001/144
(PALODI) 		1834006000NRG24191220230291703 19/12/2023 Bebabai Chandrrao Korde 1834006WL019345 Bebabai Chandrrao Korde 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424236 BEBI RAMCHANDRA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAMNURI MH-34-006-013-001/17
(PALODI) 		1834006000NRG24191220230291704 19/12/2023 Parmeshwar Benarao Vaykole 1834006WL019345 Parmeshwar Benarao Vaykole 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424011 WAYKOLE PARMESHWAR BAINARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 KALAMNURI MH-34-006-013-001/228
(PALODI) 		1834006000NRG24191220230291710 19/12/2023 Bhagwan Kundlikrao Shinde 1834006WL019345 Bhagwan Kundlikrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424010 SHINDE BHAGAWAN KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 KALAMNURI MH-34-006-013-001/40
(PALODI) 		1834006000NRG24191220230291726 19/12/2023 MInabai Chandrakantappa Panchalinge 1834006WL019345 MInabai Chandrakantappa Panchalinge 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424118 PANCHLINGE MEENA CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 KALAMNURI MH-34-006-013-001/40
(PALODI) 		1834006000NRG24191220230291725 19/12/2023 Pandurang Tukaramappa Panchlinge 1834006WL019345 Pandurang Tukaramappa Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424119 PANCHLINGE PANDURANG TUKARAMAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 KALAMNURI MH-34-006-013-001/99
(PALODI) 		1834006000NRG24191220230291734 19/12/2023 Shivprasad Sakharamappa Panchlinge 1834006WL019345 Shivprasad Sakharamappa Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424122 PANCHLINGE SHIVPRASAD SAKHARAMAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 KALAMNURI MH-34-006-013-001/99
(PALODI) 		1834006000NRG24191220230291737 19/12/2023 Vimal Shivprasad Panchlinge 1834006WL019345 Vimal Shivprasad Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424121 PANCHLINGE VIMAL SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 KALAMNURI MH-34-006-013-001/99
(PALODI) 		1834006000NRG24191220230291736 19/12/2023 Wandanabai GAnesh Panchlinge 1834006WL019345 Wandanabai GAnesh Panchlinge 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424120 PANCHALINGE VANDANABAI GENESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 KALAMNURI MH-34-006-013-002/203
(PALODI) 		1834006000NRG24191220230291738 19/12/2023 Ankosh Utthamrao Giram 1834006WL019345 Ankosh Utthamrao Giram 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424123 ANKUSH UTTAMRAO GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALAMNURI MH-34-006-013-002/203
(PALODI) 		1834006000NRG24191220230291739 19/12/2023 Varsha Ankush Giram 1834006WL019345 Varsha Ankush Giram 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424015 VARSHA ANKUSH GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALAMNURI MH-34-006-013-002/204
(PALODI) 		1834006000NRG24191220230291740 19/12/2023 Rupali Devanad Giram 1834006WL019345 Rupali Devanad Giram 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424014 RUPALI DEVANAND GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAMNURI MH-34-006-071-001/135
(RUDRWADI) 		1834006000NRG24191220230291673 19/12/2023 Bhanudas Shivram Ingle 1834006WL019343 Bhanudas Shivram Ingle 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424018 Bhanudas Shivram Ingale FINO PAYMENTS BANK LTD(608001)
89 KALAMNURI MH-34-006-071-001/135
(RUDRWADI) 		1834006000NRG24191220230291672 19/12/2023 Chandrbhaga Bhanudas Ingale 1834006WL019343 Chandrbhaga Bhanudas Ingale 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424019 Chandrabhagabai Bhanudas Ingle FINO PAYMENTS BANK LTD(608001)
90 KALAMNURI MH-34-006-072-001/15
(RUPUR) 		1834006000NRG24191220230291553 19/12/2023 Madhav Namdev Shinde 1834006WL019337 Madhav Namdev Shinde 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424115 MADHAV NAMADEV SHINDE AXIS BANK(607153)
91 KALAMNURI MH-34-006-079-001/193
(BHURKYACHIWADI) 		1834006000NRG24191220230291626 19/12/2023 Dattha Ganaji Gore 1834006WL019342 Dattha Ganaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424022 Datta Ganaji Gore FINO PAYMENTS BANK LTD(608001)
92 KALAMNURI MH-34-006-079-001/23
(BHURKYACHIWADI) 		1834006000NRG24191220230291627 19/12/2023 Shesherao Laksiman Gore 1834006WL019342 Shesherao Laksiman Gore 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424020 Sheshrao Laxman Gore FINO PAYMENTS BANK LTD(608001)
93 KALAMNURI MH-34-006-079-001/45
(BHURKYACHIWADI) 		1834006000NRG24191220230291634 19/12/2023 Sonaji Sonaji Gore 1834006WL019342 Sonaji Sonaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424021 Sonaji Shobhaji Gore FINO PAYMENTS BANK LTD(608001)
94 KALAMNURI MH-34-006-079-001/97
(BHURKYACHIWADI) 		1834006000NRG24191220230291637 19/12/2023 Subhash Ramji Amle 1834006WL019342 Subhash Ramji Amle 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424116 Subhash Ramaji Amle FINO PAYMENTS BANK LTD(608001)
95 KALAMNURI MH-34-006-097-001/365
(KHARWAD) 		1834006000NRG24191220230291752 19/12/2023 Uzwala Rustum Dhandekar 1834006WL019347 Uzwala Rustum Dhandekar 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424012 DANDAKAR UJAWALA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24191220230291825 19/12/2023 Chandrbhagabai Bahadur Rathod 1834006WL019352 Chandrbhagabai Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424107 RATHOD CHANDRBHAGABAI BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24191220230291827 19/12/2023 Premdas Bahadur Rathod 1834006WL019352 Premdas Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424031 RATHOD PREMDAS BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24191220230291826 19/12/2023 Suman Rohidas Rathod 1834006WL019352 Suman Rohidas Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424105 RATHOD SUMAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24191220230291828 19/12/2023 Sunil Bahadur Rathod 1834006WL019352 Sunil Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424032 RATHOD SUNIL BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24191220230291831 19/12/2023 Pravin Ulhas Pawar 1834006WL019352 Pravin Ulhas Pawar 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424034 PAWAR PRAVIN ULHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 KALAMNURI MH-34-006-113-001/2
(KADAPDEV) 		1834006000NRG24191220230291794 19/12/2023 Suman Milind Rathod 1834006WL019351 Suman Milind Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424033 Suman Milind Rathod FINO PAYMENTS BANK LTD(608001)
102 KALAMNURI MH-34-006-113-001/2
(KADAPDEV) 		1834006000NRG24191220230291842 19/12/2023 Vinayak Shankar Rathod 1834006WL019352 Vinayak Shankar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424038 RATHOD VINAYAK SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 KALAMNURI MH-34-006-113-001/22
(KADAPDEV) 		1834006000NRG24191220230291850 19/12/2023 Uttam Devsing Chavan 1834006WL019352 Uttam Devsing Chavan 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424103 UTTAM DEVISING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24191220230291858 19/12/2023 Baburao Govardhan Aade 1834006WL019352 Baburao Govardhan Aade 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424106 ADE BABURAO GOBRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24191220230291860 19/12/2023 Raju Baburao Ade 1834006WL019352 Raju Baburao Ade 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424036 RAJU BABU ADE KOTAK MAHINDRA BANK LTD(607420)
106 KALAMNURI MH-34-006-113-001/24
(KADAPDEV) 		1834006000NRG24191220230291799 19/12/2023 Anil Babrao Aade 1834006WL019351 Anil Babrao Aade 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424030 Anil Babu Aade FINO PAYMENTS BANK LTD(608001)
107 KALAMNURI MH-34-006-113-001/27
(KADAPDEV) 		1834006000NRG24191220230291871 19/12/2023 Ramrao Anadi Ade 1834006WL019352 Ramrao Anadi Ade 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424037 ADE RAMRAO ANANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24191220230291875 19/12/2023 Dhurpatabai Niranjan Rathod 1834006WL019352 Dhurpatabai Niranjan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424102 Dhupatabai Niranjan Rathod FINO PAYMENTS BANK LTD(608001)
109 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24191220230291878 19/12/2023 Shilabai Niranjan Rathod 1834006WL019352 Shilabai Niranjan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424029 Shila Niranjan Rathod FINO PAYMENTS BANK LTD(608001)
110 KALAMNURI MH-34-006-113-001/4
(KADAPDEV) 		1834006000NRG24191220230291898 19/12/2023 Shivkantabai Ashok Ade 1834006WL019352 Shivkantabai Ashok Ade 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424109 Shivakanta Ashok Ade FINO PAYMENTS BANK LTD(608001)
111 KALAMNURI MH-34-006-113-001/50
(KADAPDEV) 		1834006000NRG24191220230291907 19/12/2023 Gajanan Gangaram Chavan 1834006WL019352 Gajanan Gangaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424039 Gajanan Gangaram Chavhan FINO PAYMENTS BANK LTD(608001)
112 KALAMNURI MH-34-006-113-001/63
(KADAPDEV) 		1834006000NRG24191220230291819 19/12/2023 Prakash Jotiram Rathod 1834006WL019351 Prakash Jotiram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424108 Prakash Jyotiram Rathod FINO PAYMENTS BANK LTD(608001)
113 KALAMNURI MH-34-006-113-001/65
(KADAPDEV) 		1834006000NRG24191220230291924 19/12/2023 Renukabai Uttam Jadhav 1834006WL019352 Renukabai Uttam Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424104 JADHAV RENUKABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 KALAMNURI MH-34-006-113-001/65
(KADAPDEV) 		1834006000NRG24191220230291923 19/12/2023 Uttam Harlal Jadhav 1834006WL019352 Uttam Harlal Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424110 SHRI UTTAM HARALAL JADHAV STATE BANK OF INDIA(508548)
115 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24191220230291928 19/12/2023 Anil Vasram Ade 1834006WL019352 Anil Vasram Ade 00114 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424035 ADE ANIL VASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 84084 84084
116 KALAMNURI MH-34-006-009-001/147
(PETHWADGAON) 		1834006000NRG24191220230291646 19/12/2023 Archana Jalandhar Rankhamb 1834006WL019343 Archana Jalandhar Rankhamb 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424204 Archana Jalindhar Rnakhamb FINO PAYMENTS BANK LTD(608001)
117 KALAMNURI MH-34-006-009-001/175
(PETHWADGAON) 		1834006000NRG24191220230291601 19/12/2023 Pandit Gangaram Rankamb 1834006WL019342 Pandit Gangaram Rankamb 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424171 Pandit Gangaram Rankhamb FINO PAYMENTS BANK LTD(608001)
118 KALAMNURI MH-34-006-009-001/212
(PETHWADGAON) 		1834006000NRG24191220230291650 19/12/2023 Haranappa Pujaji Rankhamb 1834006WL019343 Haranappa Pujaji Rankhamb 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424203 Haranappa Punjaji Rankhamb FINO PAYMENTS BANK LTD(608001)
119 KALAMNURI MH-34-006-009-001/304
(PETHWADGAON) 		1834006000NRG24191220230291606 19/12/2023 Maroti Govinda Ramkhamb 1834006WL019342 Maroti Govinda Ramkhamb 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424244 Maroti Govind Rankhamb FINO PAYMENTS BANK LTD(608001)
120 KALAMNURI MH-34-006-009-001/315
(PETHWADGAON) 		1834006000NRG24191220230291608 19/12/2023 Santosh Ganpat Mukade 1834006WL019342 Santosh Ganpat Mukade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424202 Santosh Ganpatrao Mukade FINO PAYMENTS BANK LTD(608001)
121 KALAMNURI MH-34-006-009-001/317
(PETHWADGAON) 		1834006000NRG24191220230291653 19/12/2023 Balu Namdav Shelke 1834006WL019343 Balu Namdav Shelke 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424206 Balu Namdev Shelke FINO PAYMENTS BANK LTD(608001)
122 KALAMNURI MH-34-006-009-001/317
(PETHWADGAON) 		1834006000NRG24191220230291654 19/12/2023 Sonali Balu Shelke 1834006WL019343 Sonali Balu Shelke 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424205 Sonali Balu Shelke FINO PAYMENTS BANK LTD(608001)
123 KALAMNURI MH-34-006-009-001/319
(PETHWADGAON) 		1834006000NRG24191220230291609 19/12/2023 Balu Sheshrao Shelke 1834006WL019342 Balu Sheshrao Shelke 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424207 Balu Shesherao Shelke FINO PAYMENTS BANK LTD(608001)
124 KALAMNURI MH-34-006-009-001/319
(PETHWADGAON) 		1834006000NRG24191220230291610 19/12/2023 Yamuna Balu Shelke 1834006WL019342 Yamuna Balu Shelke 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424243 Yamuna Balu Shelke FINO PAYMENTS BANK LTD(608001)
125 KALAMNURI MH-34-006-009-001/329
(PETHWADGAON) 		1834006000NRG24191220230291612 19/12/2023 Prasad Pandit Ramkhamb 1834006WL019342 Prasad Pandit Ramkhamb 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424242 Shivprasad Pandit Ranakhamb FINO PAYMENTS BANK LTD(608001)
126 KALAMNURI MH-34-006-009-001/330
(PETHWADGAON) 		1834006000NRG24191220230291613 19/12/2023 Jagannath Madhav Rankhamb 1834006WL019342 Jagannath Madhav Rankhamb 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424240 Jagnnath Madhav Rankhamb FINO PAYMENTS BANK LTD(608001)
127 KALAMNURI MH-34-006-009-001/332
(PETHWADGAON) 		1834006000NRG24191220230291614 19/12/2023 Nadappa Narayan Mahajan 1834006WL019342 Nadappa Narayan Mahajan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424241 Mahajan Nandappa Narayan FINO PAYMENTS BANK LTD(608001)
128 KALAMNURI MH-34-006-009-001/348
(PETHWADGAON) 		1834006000NRG24191220230291615 19/12/2023 Shelke Devanand Namdev 1834006WL019342 Shelke Devanand Namdev 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424246 Devanand Namadev Shelake FINO PAYMENTS BANK LTD(608001)
129 KALAMNURI MH-34-006-009-001/366
(PETHWADGAON) 		1834006000NRG24191220230291616 19/12/2023 Pradip Shamrao Awate 1834006WL019342 Pradip Shamrao Awate 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424245 MR PRADIP SHAMRAO AWATE STATE BANK OF INDIA(508548)
130 KALAMNURI MH-34-006-044-001/235
(KILEWADGAON) 		1834006000NRG24191220230291669 19/12/2023 Lilavatibai Vithal Nirmale 1834006WL019343 Lilavatibai Vithal Nirmale 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424257 Lalavatibai Vitthal Nirmale FINO PAYMENTS BANK LTD(608001)
131 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24191220230291671 19/12/2023 Balaji Pandurang Ingle 1834006WL019343 Balaji Pandurang Ingle 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424289 Balaji Pandurag Ingle FINO PAYMENTS BANK LTD(608001)
132 KALAMNURI MH-34-006-071-001/446
(RUDRWADI) 		1834006000NRG24191220230291675 19/12/2023 Shivkanta Radheshaym Giram 1834006WL019343 Shivkanta Radheshaym Giram 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424288 Shivakanta Radhesham Giram FINO PAYMENTS BANK LTD(608001)
133 KALAMNURI MH-34-006-071-001/64
(RUDRWADI) 		1834006000NRG24191220230291676 19/12/2023 Maya Rudraji Giram 1834006WL019343 Maya Rudraji Giram 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424165 Maya Rudraji Giram FINO PAYMENTS BANK LTD(608001)
134 KALAMNURI MH-34-006-113-001/14
(KADAPDEV) 		1834006000NRG24191220230291836 19/12/2023 Anil Mohan Chavhan 1834006WL019352 Anil Mohan Chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424239 Anil Mohan Chavhan FINO PAYMENTS BANK LTD(608001)
135 KALAMNURI MH-34-006-113-001/14
(KADAPDEV) 		1834006000NRG24191220230291837 19/12/2023 Malabai Mohan Chavhan 1834006WL019352 Malabai Mohan Chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424286 Malabai Mohan Chavhan FINO PAYMENTS BANK LTD(608001)
136 KALAMNURI MH-34-006-113-001/213
(KADAPDEV) 		1834006000NRG24191220230291845 19/12/2023 Mala Suresh Aade 1834006WL019352 Mala Suresh Aade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424209 M/s. Mala Suresh Aade BANK OF MAHARASHTRA(607387)
137 KALAMNURI MH-34-006-113-001/213
(KADAPDEV) 		1834006000NRG24191220230291795 19/12/2023 Suresh Motiram Aade 1834006WL019351 Suresh Motiram Aade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424210 Suresh Motiram Aade FINO PAYMENTS BANK LTD(608001)
138 KALAMNURI MH-34-006-113-001/214
(KADAPDEV) 		1834006000NRG24191220230291796 19/12/2023 Kiran Pravin Chavhan 1834006WL019351 Kiran Pravin Chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424168 Kiran Pravin Chavan FINO PAYMENTS BANK LTD(608001)
139 KALAMNURI MH-34-006-113-001/215
(KADAPDEV) 		1834006000NRG24191220230291847 19/12/2023 Anjanabai Kanbarao Maske 1834006WL019352 Anjanabai Kanbarao Maske 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424211 Mrs. Anjana Kanabarav Maske BANK OF MAHARASHTRA(607387)
140 KALAMNURI MH-34-006-113-001/215
(KADAPDEV) 		1834006000NRG24191220230291846 19/12/2023 Kanbarao Panjabrao Maske 1834006WL019352 Kanbarao Panjabrao Maske 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424212 Kanabarao Panjabrao Maske FINO PAYMENTS BANK LTD(608001)
141 KALAMNURI MH-34-006-113-001/216
(KADAPDEV) 		1834006000NRG24191220230291848 19/12/2023 Savita Shankar Maske 1834006WL019352 Savita Shankar Maske 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424213 Mrs. Savita Shankar Maske BANK OF MAHARASHTRA(607387)
142 KALAMNURI MH-34-006-113-001/229
(KADAPDEV) 		1834006000NRG24191220230291857 19/12/2023 annapurna vishwambar jadhav 1834006WL019352 annapurna vishwambar jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424262 JADHAV ANNAPURNA VISHAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 KALAMNURI MH-34-006-113-001/229
(KADAPDEV) 		1834006000NRG24191220230291856 19/12/2023 vishwambar hiraman jadhav 1834006WL019352 vishwambar hiraman jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424255 Vishvanbar Hiraman Jadhav FINO PAYMENTS BANK LTD(608001)
144 KALAMNURI MH-34-006-113-001/255
(KADAPDEV) 		1834006000NRG24191220230291800 19/12/2023 Raju Shankar Jadhav 1834006WL019351 Raju Shankar Jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424254 Raju Shankar Jadhav FINO PAYMENTS BANK LTD(608001)
145 KALAMNURI MH-34-006-113-001/256
(KADAPDEV) 		1834006000NRG24191220230291865 19/12/2023 Dilip Shankar Jadhav 1834006WL019352 Dilip Shankar Jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424283 Dilip Shankarrao Jadhav FINO PAYMENTS BANK LTD(608001)
146 KALAMNURI MH-34-006-113-001/26
(KADAPDEV) 		1834006000NRG24191220230291801 19/12/2023 Bhimibai Mangilal Jadhav 1834006WL019351 Bhimibai Mangilal Jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424259 Bhimabai Mangu Jadhav FINO PAYMENTS BANK LTD(608001)
147 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24191220230291877 19/12/2023 Gayabai Sahebrao Rathod 1834006WL019352 Gayabai Sahebrao Rathod 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424166 Dhurapatabai Sahebrao Rathod FINO PAYMENTS BANK LTD(608001)
148 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24191220230291805 19/12/2023 Sahebrao Kashiram Rathod 1834006WL019351 Sahebrao Kashiram Rathod 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424285 Sahebarao Kashiram Rathod FINO PAYMENTS BANK LTD(608001)
149 KALAMNURI MH-34-006-113-001/286
(KADAPDEV) 		1834006000NRG24191220230291806 19/12/2023 lakhan mangusingh jadhav 1834006WL019351 lakhan mangusingh jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424250 LAKHAN MANGUSINGH JADHAV UNION BANK OF INDIA(508500)
150 KALAMNURI MH-34-006-113-001/29
(KADAPDEV) 		1834006000NRG24191220230291808 19/12/2023 shankuntala ulhas chavhan 1834006WL019351 shankuntala ulhas chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424251 Shakuntala Ulhas Chavan FINO PAYMENTS BANK LTD(608001)
151 KALAMNURI MH-34-006-113-001/29
(KADAPDEV) 		1834006000NRG24191220230291809 19/12/2023 Ulhas Devsing Chavan 1834006WL019351 Ulhas Devsing Chavan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424252 Ulhas Devising Chavhan FINO PAYMENTS BANK LTD(608001)
152 KALAMNURI MH-34-006-113-001/291
(KADAPDEV) 		1834006000NRG24191220230291881 19/12/2023 Samudrabai Uttam Chavhan 1834006WL019352 Samudrabai Uttam Chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424281 SUBHADRA UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALAMNURI MH-34-006-113-001/296
(KADAPDEV) 		1834006000NRG24191220230291883 19/12/2023 Sushial Bandu Ade 1834006WL019352 Sushial Bandu Ade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424291 Sushil Bandu Ade FINO PAYMENTS BANK LTD(608001)
154 KALAMNURI MH-34-006-113-001/332
(KADAPDEV) 		1834006000NRG24191220230291890 19/12/2023 lahu devrao chavhan 1834006WL019352 lahu devrao chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424167 Lavkush Devrao Chavan FINO PAYMENTS BANK LTD(608001)
155 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24191220230291816 19/12/2023 Uttam Shivram Chavhan 1834006WL019351 Uttam Shivram Chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424282 Uttam Shivram Chavhan FINO PAYMENTS BANK LTD(608001)
156 KALAMNURI MH-34-006-113-001/49
(KADAPDEV) 		1834006000NRG24191220230291904 19/12/2023 Wakil Bandu Ade 1834006WL019352 Wakil Bandu Ade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424290 Vakil Bandu Aade FINO PAYMENTS BANK LTD(608001)
157 KALAMNURI MH-34-006-113-001/50
(KADAPDEV) 		1834006000NRG24191220230291908 19/12/2023 Santosh Gangaram Chavan 1834006WL019352 Santosh Gangaram Chavan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424248 CHAVAN SANTOSH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 KALAMNURI MH-34-006-113-001/50
(KADAPDEV) 		1834006000NRG24191220230291906 19/12/2023 zipibai gangaram chavhan 1834006WL019352 zipibai gangaram chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424263 Zeeppibai Gangaram Chavhan FINO PAYMENTS BANK LTD(608001)
159 KALAMNURI MH-34-006-113-001/51
(KADAPDEV) 		1834006000NRG24191220230291909 19/12/2023 sarswatibai mohan jadhav 1834006WL019352 sarswatibai mohan jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424261 Sarasubai Mohan Jadhav FINO PAYMENTS BANK LTD(608001)
160 KALAMNURI MH-34-006-113-001/52
(KADAPDEV) 		1834006000NRG24191220230291911 19/12/2023 Godavari Laxman Maske 1834006WL019352 Godavari Laxman Maske 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424253 Godavari Laxmanrao Maske FINO PAYMENTS BANK LTD(608001)
161 KALAMNURI MH-34-006-113-001/52
(KADAPDEV) 		1834006000NRG24191220230291910 19/12/2023 Laxman Dattrao Maske 1834006WL019352 Laxman Dattrao Maske 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424247 Laxmanrao Dattarao Maske FINO PAYMENTS BANK LTD(608001)
162 KALAMNURI MH-34-006-113-001/52
(KADAPDEV) 		1834006000NRG24191220230291912 19/12/2023 Shankar Laxman Maske 1834006WL019352 Shankar Laxman Maske 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424249 Shankar Laxman Maske FINO PAYMENTS BANK LTD(608001)
163 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24191220230291918 19/12/2023 Subhash rekha Rathod 1834006WL019352 Subhash rekha Rathod 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424287 Subhash Rekha Rathod FINO PAYMENTS BANK LTD(608001)
164 KALAMNURI MH-34-006-113-001/60
(KADAPDEV) 		1834006000NRG24191220230291818 19/12/2023 Dasibai Hiraman Rathod 1834006WL019351 Dasibai Hiraman Rathod 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424260 Dasibai Hiraman Rathod FINO PAYMENTS BANK LTD(608001)
165 KALAMNURI MH-34-006-113-001/61
(KADAPDEV) 		1834006000NRG24191220230291919 19/12/2023 Ashabai Gajanan Pawar 1834006WL019352 Ashabai Gajanan Pawar 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424284 Ashabai Gajanan Pawar FINO PAYMENTS BANK LTD(608001)
166 KALAMNURI MH-34-006-113-001/63
(KADAPDEV) 		1834006000NRG24191220230291922 19/12/2023 Lilabai Prakash Rathod 1834006WL019352 Lilabai Prakash Rathod 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424258 Mrs. Lilabai Prakash Rathod BANK OF MAHARASHTRA(607387)
167 KALAMNURI MH-34-006-113-001/70
(KADAPDEV) 		1834006000NRG24191220230291820 19/12/2023 Ravi Kantilal Jadhav 1834006WL019351 Ravi Kantilal Jadhav 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424256 Ravi Kantilal Jadhav FINO PAYMENTS BANK LTD(608001)
168 KALAMNURI MH-34-006-113-003/213
(KADAPDEV) 		1834006000NRG24191220230291821 19/12/2023 Datta Ramrao Aade 1834006WL019351 Datta Ramrao Aade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424208 Datta Ramrao Aade FINO PAYMENTS BANK LTD(608001)
169 KALAMNURI MH-34-006-113-003/215
(KADAPDEV) 		1834006000NRG24191220230291822 19/12/2023 Shravan Ramrao Aade 1834006WL019351 Shravan Ramrao Aade 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424169 Shravan Ramrav Aade FINO PAYMENTS BANK LTD(608001)
170 KALAMNURI MH-34-006-113-003/216
(KADAPDEV) 		1834006000NRG24191220230291823 19/12/2023 Sadhana Pramod Chavhan 1834006WL019351 Sadhana Pramod Chavhan 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787424170 Mrs. SADHANA PRAMOD CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 90090 90090
171 KALAMNURI MH-34-006-069-001/401
(WAI) 		1834006000NRG24191220230292424 19/12/2023 Janabai Sanjay Pande 1834006WL019388 Janabai Sanjay Pande 00415 SBIN0006966 1638 1638 Processed 20/12/2023 8787424197 MRS JANABAI SANJAY PANDE STATE BANK OF INDIA(508548)
172 KALAMNURI MH-34-006-069-001/401
(WAI) 		1834006000NRG24191220230292423 19/12/2023 Sanjay Maroti Pande 1834006WL019388 Sanjay Maroti Pande 00415 SBIN0006966 1638 1638 Processed 20/12/2023 8787424194 Mr. SANJAY MAROTI PANDE BANK OF MAHARASHTRA(607387)
173 KALAMNURI MH-34-006-112-001/157
(TAKLI KANHOBA) 		1834006000NRG24191220230291438 19/12/2023 Savita Laxmanrao Maske 1834006WL019331 Savita Laxmanrao Maske 00415 SBIN0006966 1638 1638 Processed 20/12/2023 8787424174 MRS SAVITA LAXMANRAO MASKE STATE BANK OF INDIA(508548)
174 KALAMNURI MH-34-006-112-001/9
(TAKLI KANHOBA) 		1834006000NRG24191220230291479 19/12/2023 Skharam Kishan Pundage 1834006WL019331 Skharam Kishan Pundage 00415 SBIN0006966 1638 1638 Processed 20/12/2023 8787424196 PUNDGE SAKHARAM KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
175 KALAMNURI MH-34-006-009-001/258
(PETHWADGAON) 		1834006000NRG24191220230291604 19/12/2023 Baban Nandaappa Mahajan 1834006WL019342 Baban Nandaappa Mahajan 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424195 Baban Nandapapa Mahajan FINO PAYMENTS BANK LTD(608001)
176 KALAMNURI MH-34-006-012-001/445
(POTRA) 		1834006000NRG24191220230291586 19/12/2023 Antkala Satvaji Zungare 1834006WL019341 Antkala Satvaji Zungare 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424172 MRS ANTAKALA SATAVAJI ZUNGARE STATE BANK OF INDIA(508548)
177 KALAMNURI MH-34-006-012-001/735
(POTRA) 		1834006000NRG24191220230291590 19/12/2023 Mamta Gajanan Rangire 1834006WL019341 Mamta Gajanan Rangire 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424201 MRS MAMTA GAJANAN RANGIRE STATE BANK OF INDIA(508548)
178 KALAMNURI MH-34-006-044-001/57
(KILEWADGAON) 		1834006000NRG24191220230291670 19/12/2023 Vittal Shanrao Nirmale 1834006WL019343 Vittal Shanrao Nirmale 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424173 Vitthal Shamrao Nirmale FINO PAYMENTS BANK LTD(608001)
179 KALAMNURI MH-34-006-079-001/123
(BHURKYACHIWADI) 		1834006000NRG24191220230291624 19/12/2023 Chandrkala Bhimrao Bhurke 1834006WL019342 Chandrkala Bhimrao Bhurke 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424198 Chandrkalabai Bhimrao Bhurake FINO PAYMENTS BANK LTD(608001)
180 KALAMNURI MH-34-006-079-001/281
(BHURKYACHIWADI) 		1834006000NRG24191220230291630 19/12/2023 SaTyanarayan Kondba Amle 1834006WL019342 SaTyanarayan Kondba Amle 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424175 Satyanarayan Kondoba Amale FINO PAYMENTS BANK LTD(608001)
181 KALAMNURI MH-34-006-114-001/231
(KAWDA) 		1834006000NRG24191220230291684 19/12/2023 Datta laxman Markal 1834006WL019343 Datta laxman Markal 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787424223 Datta Laxmanrao Marakal FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
182 KALAMNURI MH-34-006-112-001/229
(TAKLI KANHOBA) 		1834006000NRG24191220230291469 19/12/2023 Asha Kailas Mahajan 1834006WL019331 Asha Kailas Mahajan 00415 SBIN0020017 1638 1638 Processed 20/12/2023 8787424200 Asha Kailas Mahajan FINO PAYMENTS BANK LTD(608001)
183 KALAMNURI MH-34-006-112-001/229
(TAKLI KANHOBA) 		1834006000NRG24191220230291468 19/12/2023 Kailas Chandoji Mahajan 1834006WL019331 Kailas Chandoji Mahajan 00415 SBIN0020017 1638 1638 Processed 20/12/2023 8787424193 Kailas Chandoba Mahajan FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
184 KALAMNURI MH-34-006-013-001/100
(PALODI) 		1834006000NRG24191220230291696 19/12/2023 Panchalinge Sangita Shivanandappa 1834006WL019345 Panchalinge Sangita Shivanandappa 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424228 PANCHLINGE SANGITA SHIVANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 KALAMNURI MH-34-006-013-001/100
(PALODI) 		1834006000NRG24191220230291695 19/12/2023 Shivanandappa Tryambak Panchalinge 1834006WL019345 Shivanandappa Tryambak Panchalinge 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424232 PANCHLINGE SHIVAND TRIMBAKAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 KALAMNURI MH-34-006-013-001/12
(PALODI) 		1834006000NRG24191220230291699 19/12/2023 Aunkar Namdev Panchlinge 1834006WL019345 Aunkar Namdev Panchlinge 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424265 OMKAR NAMDEVAPPA PANCHLINGE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALAMNURI MH-34-006-013-001/260
(PALODI) 		1834006000NRG24191220230291713 19/12/2023 Ganesh ramchandra korade 1834006WL019345 Ganesh ramchandra korade 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424231 KORDE GANESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 KALAMNURI MH-34-006-013-001/315
(PALODI) 		1834006000NRG24191220230291716 19/12/2023 Sharad Prakashrao Vaykole 1834006WL019345 Sharad Prakashrao Vaykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424141 SHARAD PRAKASHRAO VAYKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
189 KALAMNURI MH-34-006-013-001/316
(PALODI) 		1834006000NRG24191220230291717 19/12/2023 sachin prakashrao waykole 1834006WL019345 sachin prakashrao waykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424140 SACHIN PRAKASHRAO WAYKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALAMNURI MH-34-006-013-001/355
(PALODI) 		1834006000NRG24191220230291718 19/12/2023 Nandkishor Devanand Panchlinge 1834006WL019345 Nandkishor Devanand Panchlinge 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424226 NANDKISHOR DEVANANDAPPA PANCHLINGE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALAMNURI MH-34-006-013-001/355
(PALODI) 		1834006000NRG24191220230291719 19/12/2023 Pravin Devanand Panchange 1834006WL019345 Pravin Devanand Panchange 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424113 PRAVIN DEVANAND PANCHLINGE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALAMNURI MH-34-006-013-001/40
(PALODI) 		1834006000NRG24191220230291724 19/12/2023 Chandrakant Tukaram Pancghlinge 1834006WL019345 Chandrakant Tukaram Pancghlinge 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424227 PACHLINGE CHNDRAKANT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 KALAMNURI MH-34-006-013-001/5
(PALODI) 		1834006000NRG24191220230291727 19/12/2023 Swarna Baburao Waykole 1834006WL019345 Swarna Baburao Waykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424112 WAYKOLE SUWRNABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 KALAMNURI MH-34-006-013-001/60
(PALODI) 		1834006000NRG24191220230291728 19/12/2023 Dyaneshwar Shivram Vaykole 1834006WL019345 Dyaneshwar Shivram Vaykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424009 WAIKOLE DYANESWAR SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 KALAMNURI MH-34-006-013-001/60
(PALODI) 		1834006000NRG24191220230291729 19/12/2023 Suvarna Dyaneshwar Vaykole 1834006WL019345 Suvarna Dyaneshwar Vaykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424267 MRS SUVARNA DYNESHVAR VAYKOLE STATE BANK OF INDIA(508548)
196 KALAMNURI MH-34-006-013-001/61
(PALODI) 		1834006000NRG24191220230291730 19/12/2023 Prakash Shivram Vaykole 1834006WL019345 Prakash Shivram Vaykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424111 WAIKOLE PRAKASH SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 KALAMNURI MH-34-006-013-001/61
(PALODI) 		1834006000NRG24191220230291731 19/12/2023 Premabai Prakash Vaykole 1834006WL019345 Premabai Prakash Vaykole 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424008 MRS PREMABAI PRAKASH VAYKOLE STATE BANK OF INDIA(508548)
198 KALAMNURI MH-34-006-013-001/73
(PALODI) 		1834006000NRG24191220230291732 19/12/2023 Banudas Sakaram Tavle 1834006WL019345 Banudas Sakaram Tavle 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424125 TAVALE BHANUDAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 KALAMNURI MH-34-006-013-001/73
(PALODI) 		1834006000NRG24191220230291733 19/12/2023 Mangal Banudas Tavle 1834006WL019345 Mangal Banudas Tavle 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424199 MRS MANGAL BHANUDAS TAVALE STATE BANK OF INDIA(508548)
200 KALAMNURI MH-34-006-013-001/99
(PALODI) 		1834006000NRG24191220230291735 19/12/2023 Ganesh Sakharam Panchlinge 1834006WL019345 Ganesh Sakharam Panchlinge 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424229 PANCHLINGE GANESH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 KALAMNURI MH-34-006-029-001/107
(GHOLWA) 		1834006000NRG24191220230292025 19/12/2023 Vishwanath Punajaji Khude 1834006WL019362 Vishwanath Punajaji Khude 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424266 KHUDE VISHWANATH PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 KALAMNURI MH-34-006-041-001/11
(BIBGAVAN) 		1834006000NRG24191220230291289 19/12/2023 Caturabai Santosh Potpade 1834006WL019313 Caturabai Santosh Potpade 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424224 MRS CHATURABAI SANTOSH POTFADE STATE BANK OF INDIA(508548)
203 KALAMNURI MH-34-006-041-001/11
(BIBGAVAN) 		1834006000NRG24191220230291288 19/12/2023 Santosh Nagoji Potpade 1834006WL019313 Santosh Nagoji Potpade 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424124 SANTOSH NAGAJI POTFADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALAMNURI MH-34-006-041-001/12
(BIBGAVAN) 		1834006000NRG24191220230291290 19/12/2023 Ganesh Shivram Warad 1834006WL019313 Ganesh Shivram Warad 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424225 Mr. Ganesh Shivaram Varad BANK OF MAHARASHTRA(607387)
205 KALAMNURI MH-34-006-041-001/12
(BIBGAVAN) 		1834006000NRG24191220230291291 19/12/2023 Pushpabai Ganesh Varad 1834006WL019313 Pushpabai Ganesh Varad 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424222 MRS PUSHPABAI GANESH VARAD STATE BANK OF INDIA(508548)
206 KALAMNURI MH-34-006-041-001/124
(BIBGAVAN) 		1834006000NRG24191220230291293 19/12/2023 Kavita Bhimrao Karhale 1834006WL019313 Kavita Bhimrao Karhale 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424217 MRS KAVITA BHIMRAO KARHALE STATE BANK OF INDIA(508548)
207 KALAMNURI MH-34-006-064-001/157
(JATALWADI) 		1834006000NRG24191220230292021 19/12/2023 Annapurnabai Bhimsingh Gahilod 1834006WL019361 Annapurnabai Bhimsingh Gahilod 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424218 MRS ANNAPURNABAIBHIMSINGH GAHILOT STATE BANK OF INDIA(508548)
208 KALAMNURI MH-34-006-064-001/157
(JATALWADI) 		1834006000NRG24191220230292020 19/12/2023 Bhimsinh Subhashsinh Gahilod 1834006WL019361 Bhimsinh Subhashsinh Gahilod 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424219 GAHILON BHIMASHINH SUBHASHSHINH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 KALAMNURI MH-34-006-069-001/13
(WAI) 		1834006000NRG24191220230292415 19/12/2023 Nandabai Jayram Tale 1834006WL019388 Nandabai Jayram Tale 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424230 Nandiabai Jayram Tale FINO PAYMENTS BANK LTD(608001)
210 KALAMNURI MH-34-006-069-001/253
(WAI) 		1834006000NRG24191220230292420 19/12/2023 Sheshabai Sarjerao Maske 1834006WL019388 Sheshabai Sarjerao Maske 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424221 MASKE SESHABAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 KALAMNURI MH-34-006-069-001/288
(WAI) 		1834006000NRG24191220230292422 19/12/2023 Shantabai Rustum Mukade 1834006WL019388 Shantabai Rustum Mukade 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424233 MRS SHANTABAI RUSTAM MUKADE STATE BANK OF INDIA(508548)
212 KALAMNURI MH-34-006-069-001/502
(WAI) 		1834006000NRG24191220230292426 19/12/2023 Subhash Ramji Mukade 1834006WL019388 Subhash Ramji Mukade 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424220 MR SUBHASH RAMJI MUKADE STATE BANK OF INDIA(508548)
213 KALAMNURI MH-34-006-072-001/15
(RUPUR) 		1834006000NRG24191220230291554 19/12/2023 Devka Madhav Shinde 1834006WL019337 Devka Madhav Shinde 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787424139 MRS DEVKABAI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 49140 49140
214 KALAMNURI MH-34-006-113-001/286
(KADAPDEV) 		1834006000NRG24191220230291807 19/12/2023 Tai Lakhan Jadhav 1834006WL019351 Tai Lakhan Jadhav 00468 UBIN0554413 1638 1638 Processed 20/12/2023 8787424216 Tai Lakhan Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
215 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG24191220230291620 19/12/2023 Alka Balaji Shelake 1834006WL019342 Alka Balaji Shelake 00688 FINO0001001 1638 1638 Processed 20/12/2023 8787424041 Alaka Balaji Shelke FINO PAYMENTS BANK LTD(608001)
216 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG24191220230291619 19/12/2023 Balaji Kundslik Shelake 1834006WL019342 Balaji Kundslik Shelake 00688 FINO0001001 1638 1638 Processed 20/12/2023 8787424040 Balaji Kundlik Shelke FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
217 KALAMNURI MH-34-006-001-001/191
(BOTHI) 		1834006000NRG24191220230291591 19/12/2023 Digambar Pralhad Lakhade 1834006WL019342 Digambar Pralhad Lakhade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424065 Digabai Pralhadrao Lakhade FINO PAYMENTS BANK LTD(608001)
218 KALAMNURI MH-34-006-001-001/227
(BOTHI) 		1834006000NRG24191220230291639 19/12/2023 Gokulabai Bhagwan Wagatkar 1834006WL019343 Gokulabai Bhagwan Wagatkar 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424071 Gokulabai Bhagwan Wagatkar FINO PAYMENTS BANK LTD(608001)
219 KALAMNURI MH-34-006-001-001/418
(BOTHI) 		1834006000NRG24191220230291641 19/12/2023 Prakash Satva Dukre 1834006WL019343 Prakash Satva Dukre 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424066 Parkash Satvarao Dukare FINO PAYMENTS BANK LTD(608001)
220 KALAMNURI MH-34-006-001-001/439
(BOTHI) 		1834006000NRG24191220230291592 19/12/2023 Jyoti Subhash Wagtkar 1834006WL019342 Jyoti Subhash Wagtkar 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424064 Jyoti Subhash Wagatkar FINO PAYMENTS BANK LTD(608001)
221 KALAMNURI MH-34-006-001-001/447
(BOTHI) 		1834006000NRG24191220230291593 19/12/2023 Ramrao Nivruti Dukre 1834006WL019342 Ramrao Nivruti Dukre 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424067 Ramrao Nivrutti Dukare FINO PAYMENTS BANK LTD(608001)
222 KALAMNURI MH-34-006-009-001/405
(PETHWADGAON) 		1834006000NRG24191220230291617 19/12/2023 Vijay Somnath Rankhamb 1834006WL019342 Vijay Somnath Rankhamb 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424042 Vijay Somnath Rankhamb FINO PAYMENTS BANK LTD(608001)
223 KALAMNURI MH-34-006-009-001/413
(PETHWADGAON) 		1834006000NRG24191220230291656 19/12/2023 Kanhopatra Balaji kale 1834006WL019343 Kanhopatra Balaji kale 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424271 Kanhopatra Balaji Kale FINO PAYMENTS BANK LTD(608001)
224 KALAMNURI MH-34-006-009-001/416
(PETHWADGAON) 		1834006000NRG24191220230291657 19/12/2023 Shila Bhimrao Balte 1834006WL019343 Shila Bhimrao Balte 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424269 Shila Bhimrao Shelake FINO PAYMENTS BANK LTD(608001)
225 KALAMNURI MH-34-006-009-001/84
(PETHWADGAON) 		1834006000NRG24191220230291664 19/12/2023 Parvati Gamaji Shelke 1834006WL019343 Parvati Gamaji Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424270 Parvati Baburav Shelke FINO PAYMENTS BANK LTD(608001)
226 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24191220230291622 19/12/2023 Achal Shivam Nirmale 1834006WL019342 Achal Shivam Nirmale 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424101 Achalasmita Anil Khodwe FINO PAYMENTS BANK LTD(608001)
227 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24191220230291668 19/12/2023 Navnath Premrao Nirmale 1834006WL019343 Navnath Premrao Nirmale 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424068 Navnath Premrao Nirmale FINO PAYMENTS BANK LTD(608001)
228 KALAMNURI MH-34-006-079-001/101
(BHURKYACHIWADI) 		1834006000NRG24191220230291623 19/12/2023 Anita Durgaji Shelke 1834006WL019342 Anita Durgaji Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424075 Anita Durgaji Shelake FINO PAYMENTS BANK LTD(608001)
229 KALAMNURI MH-34-006-079-001/14
(BHURKYACHIWADI) 		1834006000NRG24191220230291677 19/12/2023 Baliram Waman Khokle 1834006WL019343 Baliram Waman Khokle 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424082 Baliram Vaman Khokale FINO PAYMENTS BANK LTD(608001)
230 KALAMNURI MH-34-006-079-001/146
(BHURKYACHIWADI) 		1834006000NRG24191220230291625 19/12/2023 Babnaji kisan amle 1834006WL019342 Babnaji kisan amle 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424083 Babhanaji Kishan Amle FINO PAYMENTS BANK LTD(608001)
231 KALAMNURI MH-34-006-079-001/28
(BHURKYACHIWADI) 		1834006000NRG24191220230291628 19/12/2023 Baburao Khandoji Bhurke 1834006WL019342 Baburao Khandoji Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424073 Baburao Khandoji Bhurake FINO PAYMENTS BANK LTD(608001)
232 KALAMNURI MH-34-006-079-001/28
(BHURKYACHIWADI) 		1834006000NRG24191220230291629 19/12/2023 Panchphulabai Khandoji Bhurke 1834006WL019342 Panchphulabai Khandoji Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424074 Panchefula Baburao Bhurake FINO PAYMENTS BANK LTD(608001)
233 KALAMNURI MH-34-006-079-001/313
(BHURKYACHIWADI) 		1834006000NRG24191220230291680 19/12/2023 Balaji Ramji Khandare 1834006WL019343 Balaji Ramji Khandare 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424080 Balaji Ramji Khandare FINO PAYMENTS BANK LTD(608001)
234 KALAMNURI MH-34-006-079-001/353
(BHURKYACHIWADI) 		1834006000NRG24191220230291631 19/12/2023 Renuka Maroti gore 1834006WL019342 Renuka Maroti gore 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424076 Renuka Maroti Gore FINO PAYMENTS BANK LTD(608001)
235 KALAMNURI MH-34-006-079-001/379
(BHURKYACHIWADI) 		1834006000NRG24191220230291632 19/12/2023 Datta Shivaji Bhurke 1834006WL019342 Datta Shivaji Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424084 Datt Shivaji Bhurake FINO PAYMENTS BANK LTD(608001)
236 KALAMNURI MH-34-006-079-001/380
(BHURKYACHIWADI) 		1834006000NRG24191220230291681 19/12/2023 Ramdas Baburao Bhurke 1834006WL019343 Ramdas Baburao Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424079 Ramdas Baburao Bhurake FINO PAYMENTS BANK LTD(608001)
237 KALAMNURI MH-34-006-079-001/388
(BHURKYACHIWADI) 		1834006000NRG24191220230291633 19/12/2023 Vitthal Apparao Bhurke 1834006WL019342 Vitthal Apparao Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424081 Vitthal Apparao Bhurake FINO PAYMENTS BANK LTD(608001)
238 KALAMNURI MH-34-006-079-001/81
(BHURKYACHIWADI) 		1834006000NRG24191220230291635 19/12/2023 Balaji Basaji Shelke 1834006WL019342 Balaji Basaji Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424077 Balaji Basaji Shelke FINO PAYMENTS BANK LTD(608001)
239 KALAMNURI MH-34-006-079-001/84
(BHURKYACHIWADI) 		1834006000NRG24191220230291636 19/12/2023 Subhash Ghaynshaym Bhurke 1834006WL019342 Subhash Ghaynshaym Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424085 Subhash Ghanasham Bhurke FINO PAYMENTS BANK LTD(608001)
240 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24191220230291838 19/12/2023 Chandrbaga Devrao Chavhan 1834006WL019352 Chandrbaga Devrao Chavhan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424092 Miss. Chandrabhaga Devarav Chawan MAHARASHTRA GRAMIN BANK(607000)
241 KALAMNURI MH-34-006-113-001/21
(KADAPDEV) 		1834006000NRG24191220230291844 19/12/2023 Lilabai Uttam Jadhav 1834006WL019352 Lilabai Uttam Jadhav 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424060 Lilabai Uttam Jadhav FINO PAYMENTS BANK LTD(608001)
242 KALAMNURI MH-34-006-113-001/219
(KADAPDEV) 		1834006000NRG24191220230291849 19/12/2023 Sangita Kishor Jadhav 1834006WL019352 Sangita Kishor Jadhav 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424054 Sangit Kishor Jadhav FINO PAYMENTS BANK LTD(608001)
243 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24191220230291853 19/12/2023 Nikita Nilesh Rathod 1834006WL019352 Nikita Nilesh Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424086 Nikita Nilesh Rathod FINO PAYMENTS BANK LTD(608001)
244 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24191220230291851 19/12/2023 Nilesh Kailasrao Rathod 1834006WL019352 Nilesh Kailasrao Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424096 Nilesh Kailasrao Rathod FINO PAYMENTS BANK LTD(608001)
245 KALAMNURI MH-34-006-113-001/221
(KADAPDEV) 		1834006000NRG24191220230291798 19/12/2023 Bhagyshree Vynakat Ade 1834006WL019351 Bhagyshree Vynakat Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424095 Bhagyashri Vyanktesh Aade FINO PAYMENTS BANK LTD(608001)
246 KALAMNURI MH-34-006-113-001/221
(KADAPDEV) 		1834006000NRG24191220230291797 19/12/2023 Vyankatansh Ashok Ade 1834006WL019351 Vyankatansh Ashok Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424070 Vyankatansh Ashok Ade FINO PAYMENTS BANK LTD(608001)
247 KALAMNURI MH-34-006-113-001/227
(KADAPDEV) 		1834006000NRG24191220230291855 19/12/2023 Seema sandip Pawar 1834006WL019352 Seema sandip Pawar 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424056 Seema Sandip Pawar FINO PAYMENTS BANK LTD(608001)
248 KALAMNURI MH-34-006-113-001/255
(KADAPDEV) 		1834006000NRG24191220230291864 19/12/2023 Ashabai Raju Jadhav 1834006WL019352 Ashabai Raju Jadhav 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424055 Ashabai Raju Jadhav FINO PAYMENTS BANK LTD(608001)
249 KALAMNURI MH-34-006-113-001/256
(KADAPDEV) 		1834006000NRG24191220230291866 19/12/2023 Shantabai Dilip Jadhav 1834006WL019352 Shantabai Dilip Jadhav 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424049 Shantabai Dilip Jadhav FINO PAYMENTS BANK LTD(608001)
250 KALAMNURI MH-34-006-113-001/259
(KADAPDEV) 		1834006000NRG24191220230291868 19/12/2023 Mala Vilas Rathod 1834006WL019352 Mala Vilas Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424087 Mala Vilas Rathod FINO PAYMENTS BANK LTD(608001)
251 KALAMNURI MH-34-006-113-001/260
(KADAPDEV) 		1834006000NRG24191220230291802 19/12/2023 Rani Nitin Chavhan 1834006WL019351 Rani Nitin Chavhan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424043 Rani Nitin Chavhan FINO PAYMENTS BANK LTD(608001)
252 KALAMNURI MH-34-006-113-001/262
(KADAPDEV) 		1834006000NRG24191220230291803 19/12/2023 Surekha Baliram rathod 1834006WL019351 Surekha Baliram rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424052 Surekha Baliram Rathod FINO PAYMENTS BANK LTD(608001)
253 KALAMNURI MH-34-006-113-001/266
(KADAPDEV) 		1834006000NRG24191220230291804 19/12/2023 Mamta Ramesh Rathod 1834006WL019351 Mamta Ramesh Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424046 Mamta Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
254 KALAMNURI MH-34-006-113-001/289
(KADAPDEV) 		1834006000NRG24191220230291880 19/12/2023 Anju Sachin Rathod 1834006WL019352 Anju Sachin Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424093 Anju Sachin Rathod FINO PAYMENTS BANK LTD(608001)
255 KALAMNURI MH-34-006-113-001/292
(KADAPDEV) 		1834006000NRG24191220230291882 19/12/2023 Pavan Santosh Aade 1834006WL019352 Pavan Santosh Aade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424069 Pavan Santosh Aade FINO PAYMENTS BANK LTD(608001)
256 KALAMNURI MH-34-006-113-001/293
(KADAPDEV) 		1834006000NRG24191220230291810 19/12/2023 Kalpana Santosh Ade 1834006WL019351 Kalpana Santosh Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424045 Kalpana Santosh Ade FINO PAYMENTS BANK LTD(608001)
257 KALAMNURI MH-34-006-113-001/300
(KADAPDEV) 		1834006000NRG24191220230291811 19/12/2023 Shima harichandra Ade 1834006WL019351 Shima harichandra Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424051 Aade Shima Harichandra FINO PAYMENTS BANK LTD(608001)
258 KALAMNURI MH-34-006-113-001/31
(KADAPDEV) 		1834006000NRG24191220230291812 19/12/2023 Shantabai Baburao Rathod 1834006WL019351 Shantabai Baburao Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424059 Shantabai Babu Rathod FINO PAYMENTS BANK LTD(608001)
259 KALAMNURI MH-34-006-113-001/322
(KADAPDEV) 		1834006000NRG24191220230291813 19/12/2023 Jayshree Dashrath Chavhan 1834006WL019351 Jayshree Dashrath Chavhan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424047 Jayashree Dashrat Chavan FINO PAYMENTS BANK LTD(608001)
260 KALAMNURI MH-34-006-113-001/323
(KADAPDEV) 		1834006000NRG24191220230291886 19/12/2023 Devidas Gopa Ade 1834006WL019352 Devidas Gopa Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424094 Devidas Gopichand Aade FINO PAYMENTS BANK LTD(608001)
261 KALAMNURI MH-34-006-113-001/323
(KADAPDEV) 		1834006000NRG24191220230291887 19/12/2023 Mirabai Devidas Ade 1834006WL019352 Mirabai Devidas Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424088 Mirabai Devidas Ade FINO PAYMENTS BANK LTD(608001)
262 KALAMNURI MH-34-006-113-001/328
(KADAPDEV) 		1834006000NRG24191220230291889 19/12/2023 Laxmi Rohidas Jadhav 1834006WL019352 Laxmi Rohidas Jadhav 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424057 Laxmibai Rohidash Jadhav FINO PAYMENTS BANK LTD(608001)
263 KALAMNURI MH-34-006-113-001/329
(KADAPDEV) 		1834006000NRG24191220230291814 19/12/2023 Gita Arvind rathod 1834006WL019351 Gita Arvind rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424053 Gita Arvind Rathod FINO PAYMENTS BANK LTD(608001)
264 KALAMNURI MH-34-006-113-001/340
(KADAPDEV) 		1834006000NRG24191220230291891 19/12/2023 Vandana Anil Chavhan 1834006WL019352 Vandana Anil Chavhan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424090 Vandana Anil Chauhan FINO PAYMENTS BANK LTD(608001)
265 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24191220230291892 19/12/2023 Mira Uttam Chavhan 1834006WL019352 Mira Uttam Chavhan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424048 Mirabai Uttam Chavhan FINO PAYMENTS BANK LTD(608001)
266 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24191220230291815 19/12/2023 Santosh Shivram Chavhan 1834006WL019351 Santosh Shivram Chavhan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424063 Santosh Shivram Chavhan FINO PAYMENTS BANK LTD(608001)
267 KALAMNURI MH-34-006-113-001/355
(KADAPDEV) 		1834006000NRG24191220230291817 19/12/2023 Jyotika Anil Ade 1834006WL019351 Jyotika Anil Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424050 Jyotika Anil Aade FINO PAYMENTS BANK LTD(608001)
268 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24191220230291894 19/12/2023 Asha Jitendr Rathod 1834006WL019352 Asha Jitendr Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424268 Aasha Jitendra Rathod FINO PAYMENTS BANK LTD(608001)
269 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24191220230291893 19/12/2023 Jitendr Rameshwar Rathod 1834006WL019352 Jitendr Rameshwar Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424100 Mr. Jitendra Rameshrao Rathod BANK OF MAHARASHTRA(607387)
270 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24191220230291895 19/12/2023 Laxmibai Jitendr Rathod 1834006WL019352 Laxmibai Jitendr Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424098 M/s. LAXIBAI RAMESH RATHOD BANK OF MAHARASHTRA(607387)
271 KALAMNURI MH-34-006-113-001/357
(KADAPDEV) 		1834006000NRG24191220230291896 19/12/2023 Nitin Ramesh Rathod 1834006WL019352 Nitin Ramesh Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424099 Nitin Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
272 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24191220230291902 19/12/2023 Anita Madhukar Rathod 1834006WL019352 Anita Madhukar Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424061 Anitabai Madhukar Rathod FINO PAYMENTS BANK LTD(608001)
273 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24191220230291900 19/12/2023 Chandrbhagabai Kesharsing Rathod 1834006WL019352 Chandrbhagabai Kesharsing Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424062 Chadrabhagbai Kesarsingh Rathod FINO PAYMENTS BANK LTD(608001)
274 KALAMNURI MH-34-006-113-001/45
(KADAPDEV) 		1834006000NRG24191220230291903 19/12/2023 Suraj Shridhar Rathod 1834006WL019352 Suraj Shridhar Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424089 Suraj Shridhar Rathod FINO PAYMENTS BANK LTD(608001)
275 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24191220230291917 19/12/2023 Bebitai Subhash Rathod 1834006WL019352 Bebitai Subhash Rathod 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424097 Babi Subhash Rathod FINO PAYMENTS BANK LTD(608001)
276 KALAMNURI MH-34-006-113-001/61
(KADAPDEV) 		1834006000NRG24191220230291920 19/12/2023 Nitesh Gajanan pawar 1834006WL019352 Nitesh Gajanan pawar 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424091 Nitesh Gajanan Pawar FINO PAYMENTS BANK LTD(608001)
277 KALAMNURI MH-34-006-113-001/70
(KADAPDEV) 		1834006000NRG24191220230291925 19/12/2023 Anita Ravi Jadhav 1834006WL019352 Anita Ravi Jadhav 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424044 Anita Ravi Jadhav FINO PAYMENTS BANK LTD(608001)
278 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24191220230291926 19/12/2023 Subribai Vasaram Ade 1834006WL019352 Subribai Vasaram Ade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424058 Subrabai Vasaram Ade FINO PAYMENTS BANK LTD(608001)
279 KALAMNURI MH-34-006-114-001/102
(KAWDA) 		1834006000NRG24191220230291682 19/12/2023 Niranjan Fakirrao Pote 1834006WL019343 Niranjan Fakirrao Pote 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424072 Niranjan Fakirrao Pote FINO PAYMENTS BANK LTD(608001)
280 KALAMNURI MH-34-006-114-001/257
(KAWDA) 		1834006000NRG24191220230291685 19/12/2023 Vanita Sandip Barge 1834006WL019343 Vanita Sandip Barge 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787424078 Vanita Sandip Barge FINO PAYMENTS BANK LTD(608001)
SubTotal 104832 104832
281 KALAMNURI MH-34-006-064-001/318
(JATALWADI) 		1834006099NRG24191220230292327 19/12/2023 Ramsinh Pralhadsinh Bhardwaj 1834006WL019379 Ramsinh Pralhadsinh Bhardwaj 00736 YESB0PDBHO1 1638 1638 Processed 20/12/2023 8787424013 BHARADWAJI RAMSING PRIHADSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
282 KALAMNURI MH-34-006-013-001/179
(PALODI) 		1834006000NRG24191220230291705 19/12/2023 sangita panjab shinde 1834006WL019345 sangita panjab shinde 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424162 Mrs. Sangita Panjab Shinde MAHARASHTRA GRAMIN BANK(607000)
283 KALAMNURI MH-34-006-013-001/228
(PALODI) 		1834006000NRG24191220230291711 19/12/2023 Jyoti Bhagwan Shinde 1834006WL019345 Jyoti Bhagwan Shinde 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424161 Mrs. Jyoti Bhagawan Shinde MAHARASHTRA GRAMIN BANK(607000)
284 KALAMNURI MH-34-006-013-001/231
(PALODI) 		1834006000NRG24191220230291712 19/12/2023 Sanjay Bhaurao Shinde 1834006WL019345 Sanjay Bhaurao Shinde 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424186 SHINDE SANJAI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291371 19/12/2023 Bhimrao Waman Kamble 1834006WL019321 Bhimrao Waman Kamble 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424184 KAMBLE BHIMRAO WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291375 19/12/2023 Gokarna Gunratn Kamble 1834006WL019321 Gokarna Gunratn Kamble 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424155 Miss. Goukarna Gunaratn Kamble MAHARASHTRA GRAMIN BANK(607000)
287 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291373 19/12/2023 Gunratna Waman Kambale 1834006WL019321 Gunratna Waman Kambale 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424157 KAMBLAE GUNRATNA WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291370 19/12/2023 Sarika Dammashila kamble 1834006WL019321 Sarika Dammashila kamble 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424156 Miss. Sarika Dhammshil Kamble MAHARASHTRA GRAMIN BANK(607000)
289 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291374 19/12/2023 Sunil Waman Kamble 1834006WL019321 Sunil Waman Kamble 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424185 KAMBLE SUNIL WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 KALAMNURI MH-34-006-041-001/124
(BIBGAVAN) 		1834006000NRG24191220230291292 19/12/2023 Nilabai Bhimrao Karhale 1834006WL019313 Nilabai Bhimrao Karhale 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424146 KARHALE NILABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 KALAMNURI MH-34-006-041-001/26
(BIBGAVAN) 		1834006000NRG24191220230291294 19/12/2023 Ramesh Babarao Satpute 1834006WL019313 Ramesh Babarao Satpute 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424264 SATAPUTE RAMESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 KALAMNURI MH-34-006-041-001/26
(BIBGAVAN) 		1834006000NRG24191220230291295 19/12/2023 Sandhya Ramesh Satpute 1834006WL019313 Sandhya Ramesh Satpute 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424145 Mrs. SANDHYA RAMESH SATPUTE MAHARASHTRA GRAMIN BANK(607000)
293 KALAMNURI MH-34-006-069-001/494
(WAI) 		1834006000NRG24191220230292425 19/12/2023 Vilas Sarjerao Maske 1834006WL019388 Vilas Sarjerao Maske 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424189 MR VILAS SARJERAO MASKE STATE BANK OF INDIA(508548)
294 KALAMNURI MH-34-006-069-001/529
(WAI) 		1834006000NRG24191220230292428 19/12/2023 taterao dattrao maske 1834006WL019388 taterao dattrao maske 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424181 Mr. TATERAO DATTARAO MASKE BANK OF MAHARASHTRA(607387)
295 KALAMNURI MH-34-006-069-001/534
(WAI) 		1834006000NRG24191220230292429 19/12/2023 Manisha Gajanan Dhanve 1834006WL019388 Manisha Gajanan Dhanve 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424180 Miss. MANISHA RUKHMAJI MORE BANK OF MAHARASHTRA(607387)
296 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24191220230291832 19/12/2023 Ulhas Gambhir Pawar 1834006WL019352 Ulhas Gambhir Pawar 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424179 PAWAR ULHAS GAMBIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 KALAMNURI MH-34-006-113-001/24
(KADAPDEV) 		1834006000NRG24191220230291862 19/12/2023 Baburao Gallu Ade 1834006WL019352 Baburao Gallu Ade 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787424178 Babu Gallu Ade FINO PAYMENTS BANK LTD(608001)
SubTotal 26208 26208
298 KALAMNURI MH-34-006-009-001/1
(PETHWADGAON) 		1834006000NRG24191220230291594 19/12/2023 Munjaji Mahadaji Shelke 1834006WL019342 Munjaji Mahadaji Shelke 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424187 Munjaji Mahadaji Shelke FINO PAYMENTS BANK LTD(608001)
299 KALAMNURI MH-34-006-009-001/150
(PETHWADGAON) 		1834006000NRG24191220230291647 19/12/2023 Rankamb Madhav Gangaram 1834006WL019343 Rankamb Madhav Gangaram 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424164 Madhav Gangaram Rankhamb FINO PAYMENTS BANK LTD(608001)
300 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24191220230291596 19/12/2023 Megha Pavan Rankhamb 1834006WL019342 Megha Pavan Rankhamb 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424163 Megha Pavan Rankhamb FINO PAYMENTS BANK LTD(608001)
301 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24191220230291599 19/12/2023 Rushikesh Somnath Mahajan 1834006WL019342 Rushikesh Somnath Mahajan 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424152 Mr. Rushikesh Somnath Mahajan MAHARASHTRA GRAMIN BANK(607000)
302 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24191220230291598 19/12/2023 Seema Somnath Mahajan 1834006WL019342 Seema Somnath Mahajan 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424149 Miss. SEEMA SOMNATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
303 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24191220230291600 19/12/2023 Shivam Somanath mahajan 1834006WL019342 Shivam Somanath mahajan 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424183 Mr. Shivam Somnath Mahajan MAHARASHTRA GRAMIN BANK(607000)
304 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG24191220230291597 19/12/2023 Somnath Nandaappa Mahajan 1834006WL019342 Somnath Nandaappa Mahajan 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424148 MAHAJAN SOMANATH NANDAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 KALAMNURI MH-34-006-009-001/195
(PETHWADGAON) 		1834006000NRG24191220230291602 19/12/2023 Santosh Kachru Rankhamb 1834006WL019342 Santosh Kachru Rankhamb 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424215 Santosh Kcharu Rankhamb FINO PAYMENTS BANK LTD(608001)
306 KALAMNURI MH-34-006-009-001/218
(PETHWADGAON) 		1834006000NRG24191220230291603 19/12/2023 Somnath Maroti Rankamb 1834006WL019342 Somnath Maroti Rankamb 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424293 RANKHAB SOMNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 KALAMNURI MH-34-006-009-001/258
(PETHWADGAON) 		1834006000NRG24191220230291605 19/12/2023 Sulabh Baban Mahajan 1834006WL019342 Sulabh Baban Mahajan 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424151 Sulabha Baban Mahajan FINO PAYMENTS BANK LTD(608001)
308 KALAMNURI MH-34-006-009-001/306
(PETHWADGAON) 		1834006000NRG24191220230291607 19/12/2023 Vanita Devanad Shelke 1834006WL019342 Vanita Devanad Shelke 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424159 Vanita Dewanand Shelake FINO PAYMENTS BANK LTD(608001)
309 KALAMNURI MH-34-006-009-001/64
(PETHWADGAON) 		1834006000NRG24191220230291660 19/12/2023 Datta Dhulba Pimpre 1834006WL019343 Datta Dhulba Pimpre 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424188 Datta Dhulaba Pimpare FINO PAYMENTS BANK LTD(608001)
310 KALAMNURI MH-34-006-009-001/64
(PETHWADGAON) 		1834006000NRG24191220230291618 19/12/2023 Dharabai Datta Pimpre 1834006WL019342 Dharabai Datta Pimpre 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424214 Dharabai Dattarav Pimpare FINO PAYMENTS BANK LTD(608001)
311 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24191220230291663 19/12/2023 Sharda Nandkumar Shelke 1834006WL019343 Sharda Nandkumar Shelke 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424158 Sharada Nandkumar Shelake FINO PAYMENTS BANK LTD(608001)
312 KALAMNURI MH-34-006-009-001/84
(PETHWADGAON) 		1834006000NRG24191220230291665 19/12/2023 Dropada nagorao Shelke 1834006WL019343 Dropada nagorao Shelke 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424150 Dropada Nagorav Shelke FINO PAYMENTS BANK LTD(608001)
313 KALAMNURI MH-34-006-009-001/97
(PETHWADGAON) 		1834006000NRG24191220230291666 19/12/2023 Satwashila Pintu Shekle 1834006WL019343 Satwashila Pintu Shekle 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424147 Satvashila Pintu Shelake FINO PAYMENTS BANK LTD(608001)
314 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24191220230291621 19/12/2023 Premrao Laxman Nirmale 1834006WL019342 Premrao Laxman Nirmale 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424292 Premrao Laxman Nirmale FINO PAYMENTS BANK LTD(608001)
315 KALAMNURI MH-34-006-103-001/880
(SINDGI) 		1834006000NRG24191220230291528 19/12/2023 Aruna Sadashiv Pimpre 1834006WL019334 Aruna Sadashiv Pimpre 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424153 PIMPARE ARUNA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 KALAMNURI MH-34-006-114-001/177
(KAWDA) 		1834006000NRG24191220230291638 19/12/2023 Namdev Vitthal Markal 1834006WL019342 Namdev Vitthal Markal 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424154 Namdev Vittal Marakal FINO PAYMENTS BANK LTD(608001)
317 KALAMNURI MH-34-006-114-001/177
(KAWDA) 		1834006000NRG24191220230291757 19/12/2023 Radhabai Namadevrarao Marakal 1834006WL019348 Radhabai Namadevrarao Marakal 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424182 Radhabai Namadevarao Marakal FINO PAYMENTS BANK LTD(608001)
318 KALAMNURI MH-34-006-114-001/197
(KAWDA) 		1834006000NRG24191220230291683 19/12/2023 Sakharam Ramji Khude 1834006WL019343 Sakharam Ramji Khude 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424294 Sakharam Ramji Khude FINO PAYMENTS BANK LTD(608001)
319 KALAMNURI MH-34-006-114-001/28
(KAWDA) 		1834006000NRG24191220230291686 19/12/2023 Malikaarjun Rhagoji Pote 1834006WL019343 Malikaarjun Rhagoji Pote 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787424238 Mallikarjun Raghoji Pote FINO PAYMENTS BANK LTD(608001)
SubTotal 36036 36036
320 KALAMNURI MH-34-006-117-001/186
(KAMTHA) 		1834006000NRG24191220230291778 19/12/2023 Bhagwan Devrao More 1834006WL019349 Bhagwan Devrao More 1143 MAHG0004255 1365 1365 Processed 20/12/2023 8787424160 BHAGAVAN DEVARAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 522522 522522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_191223APB_FTO_326966 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 6279
2 KALAMNURI MH1834006999_191223APB_FTO_326966 Bank of Maharastra MAHB0001752 KALAMNURI 96642
3 KALAMNURI MH1834006999_191223APB_FTO_326966 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 84084
4 KALAMNURI MH1834006999_191223APB_FTO_326966 HDFC Bank HDFC0001991 HINGOLI 90090
5 KALAMNURI MH1834006999_191223APB_FTO_326966 State Bank of India SBIN0006966 ADB, HINGOLI 6552
6 KALAMNURI MH1834006999_191223APB_FTO_326966 State Bank of India SBIN0017055 Akhada Balapur 11466
7 KALAMNURI MH1834006999_191223APB_FTO_326966 State Bank of India SBIN0020017 BASMATHNAGAR 3276
8 KALAMNURI MH1834006999_191223APB_FTO_326966 State Bank of India SBIN0020024 KALMNURI 49140
9 KALAMNURI MH1834006999_191223APB_FTO_326966 Union Bank of India UBIN0554413 HINGOLI 1638
10 KALAMNURI MH1834006999_191223APB_FTO_326966 Fino Payments Bank Ltd FINO0001001 Sativali 3276
11 KALAMNURI MH1834006999_191223APB_FTO_326966 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 104832
12 KALAMNURI MH1834006999_191223APB_FTO_326966 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638
13 KALAMNURI MH1834006999_191223APB_FTO_326966 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 26208
14 KALAMNURI MH1834006999_191223APB_FTO_326966 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 36036
15 KALAMNURI MH1834006999_191223APB_FTO_326966 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1365

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