Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_050224APB_FTO_380142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMNURI MH-34-006-111-001/23
(TAVHA) 		1834006000NRG24050220240384826 05/02/2024 Jijabai Dhigambar Bhorkar 1834006WL024925 Jijabai Dhigambar Bhorkar 00032 UTIB0001608 1638 1638 Processed 28/03/2024 A088240473929 Jijabai Dingabar Borakar FINO PAYMENTS BANK LTD(608001)
2 KALAMNURI MH-34-006-114-001/161
(KAWDA) 		1834006000NRG24050220240386335 05/02/2024 Vanita pandit khude 1834006WL024987 Vanita pandit khude 00032 UTIB0001608 1638 1638 Processed 28/03/2024 A088240473891 Vanita Pandit Khude FINO PAYMENTS BANK LTD(608001)
3 KALAMNURI MH-34-006-114-001/161
(KAWDA) 		1834006000NRG24050220240386337 05/02/2024 Vanita pandit khude 1834006WL024987 Vanita pandit khude 00032 UTIB0001608 1638 1638 Processed 28/03/2024 A088240473892 Vanita Pandit Khude FINO PAYMENTS BANK LTD(608001)
4 KALAMNURI MH-34-006-114-001/245
(KAWDA) 		1834006000NRG24050220240386395 05/02/2024 Jayram apparao khude 1834006WL024988 Jayram apparao khude 00032 UTIB0001608 1638 1638 Processed 28/03/2024 A088240473893 Jairam Apparav Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
5 KALAMNURI MH-34-006-009-001/295
(PETHWADGAON) 		1834006000NRG24050220240386358 05/02/2024 Sunita Pralhad Sonune 1834006WL024988 Sunita Pralhad Sonune 00051 MAHB0000250 1638 1638 Processed 28/03/2024 A088240472916 Sunita Pralhad Sonune FINO PAYMENTS BANK LTD(608001)
6 KALAMNURI MH-34-006-039-001/227
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386589 05/02/2024 Manisha Dyaneshwar Patange 1834006WL024996 Manisha Dyaneshwar Patange 00051 MAHB0000250 1638 1638 Processed 28/03/2024 A088240473944 M/s. MANISHA DYANESHWAR PATANGE BANK OF MAHARASHTRA(607387)
7 KALAMNURI MH-34-006-043-001/203
(NIMTOK) 		1834006000NRG24050220240386369 05/02/2024 Ratnmala Tukaram Khillare 1834006WL024988 Ratnmala Tukaram Khillare 00051 MAHB0000250 1638 1638 Processed 28/03/2024 A088240473885 Ratnamala Sudam Khillaret FINO PAYMENTS BANK LTD(608001)
8 KALAMNURI MH-34-006-114-001/144
(KAWDA) 		1834006000NRG24050220240386502 05/02/2024 Janabai Namdev Mukade 1834006WL024992 Janabai Namdev Mukade 00051 MAHB0000250 1911 1911 Processed 28/03/2024 A088240472914 Janabai Namdev Mukade FINO PAYMENTS BANK LTD(608001)
9 KALAMNURI MH-34-006-114-001/144
(KAWDA) 		1834006000NRG24050220240386501 05/02/2024 Namdev Mahadu Mukade 1834006WL024992 Namdev Mahadu Mukade 00051 MAHB0000250 1911 1911 Processed 28/03/2024 A088240472913 Namdevrao Madhavarao Mukade FINO PAYMENTS BANK LTD(608001)
10 KALAMNURI MH-34-006-114-001/161
(KAWDA) 		1834006000NRG24050220240386334 05/02/2024 Pandit Laxman Khude 1834006WL024987 Pandit Laxman Khude 00051 MAHB0000250 1638 1638 Processed 28/03/2024 A088240473940 Panditarav Laxaman Khude FINO PAYMENTS BANK LTD(608001)
11 KALAMNURI MH-34-006-114-001/161
(KAWDA) 		1834006000NRG24050220240386336 05/02/2024 Pandit Laxman Khude 1834006WL024987 Pandit Laxman Khude 00051 MAHB0000250 1638 1638 Processed 28/03/2024 A088240473939 Panditarav Laxaman Khude FINO PAYMENTS BANK LTD(608001)
12 KALAMNURI MH-34-006-114-001/98
(KAWDA) 		1834006000NRG24050220240384844 05/02/2024 Namdev Ganpatrao Jalate 1834006WL024925 Namdev Ganpatrao Jalate 00051 MAHB0000250 1638 1638 Processed 28/03/2024 A088240472915 Namdev Ganapatarao Jalate FINO PAYMENTS BANK LTD(608001)
SubTotal 13650 13650
13 KALAMNURI MH-34-006-007-001/126
(UMRA) 		1834006000NRG24050220240384540 05/02/2024 Shankar Dashrath Dinde 1834006WL024905 Shankar Dashrath Dinde 00051 MAHB0001752 819 819 Processed 28/03/2024 A088240473894 DINDE SHANKARRAO DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 KALAMNURI MH-34-006-007-001/160
(UMRA) 		1834006000NRG24050220240384542 05/02/2024 Dvarkabai Kailas Patode 1834006WL024905 Dvarkabai Kailas Patode 00051 MAHB0001752 819 819 Processed 29/03/2024 A088240473888 Mrs. DWARKABAI KAILASH PATODE CENTRAL BANK OF INDIA(607115)
15 KALAMNURI MH-34-006-007-001/160
(UMRA) 		1834006000NRG24050220240384541 05/02/2024 Kailas Satva Patode 1834006WL024905 Kailas Satva Patode 00051 MAHB0001752 819 819 Processed 28/03/2024 A088240473935 PATODE KAILAS SATAVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-010-001/64
(PARDI) 		1834006000NRG24050220240386582 05/02/2024 Dhurpata Shriram Mukade 1834006WL024995 Dhurpata Shriram Mukade 00051 MAHB0001752 1638 1638 Processed 28/03/2024 A088240472917 MRS DHURPATA SHRIRAM MUKADE STATE BANK OF INDIA(508548)
17 KALAMNURI MH-34-006-039-001/132
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386584 05/02/2024 Devidas Ramrao Patange 1834006WL024996 Devidas Ramrao Patange 00051 MAHB0001752 1638 1638 Processed 28/03/2024 A088240472918 PATANGE DEVIDASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 KALAMNURI MH-34-006-039-001/53
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386590 05/02/2024 Kanhapatra Kundlik Shelke 1834006WL024996 Kanhapatra Kundlik Shelke 00051 MAHB0001752 1638 1638 Processed 28/03/2024 A088240473919 Mrs. KANHAPATRA KUNDLIK SHELAKE BANK OF MAHARASHTRA(607387)
19 KALAMNURI MH-34-006-087-001/76
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24050220240385872 05/02/2024 Vijayamala Gautam Bhise 1834006WL024963 Vijayamala Gautam Bhise 00051 MAHB0001752 1638 1638 Processed 28/03/2024 A088240473903 BHISE VIJAYMALA GOUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9009 9009
20 KALAMNURI MH-34-006-007-001/106
(UMRA) 		1834006000NRG24050220240384535 05/02/2024 Urmila Parasram Dinde 1834006WL024905 Urmila Parasram Dinde 00089 CBIN0283675 819 819 Processed 28/03/2024 A088240472949 MRS URMILABAI PARASRAM DINDE STATE BANK OF INDIA(508548)
21 KALAMNURI MH-34-006-007-001/118
(UMRA) 		1834006000NRG24050220240384537 05/02/2024 Shalini Vinod Dinde 1834006WL024905 Shalini Vinod Dinde 00089 CBIN0283675 819 819 Processed 29/03/2024 A088240472948 Mrs. SHALINI VINDOD DINDE CENTRAL BANK OF INDIA(607115)
22 KALAMNURI MH-34-006-007-001/118
(UMRA) 		1834006000NRG24050220240384536 05/02/2024 Vinod Ramesh Patode 1834006WL024905 Vinod Ramesh Patode 00089 CBIN0283675 819 819 Processed 28/03/2024 A088240472947 DINDE VINOD RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 KALAMNURI MH-34-006-007-001/86
(UMRA) 		1834006000NRG24050220240384548 05/02/2024 Asha Gulab Dinde 1834006WL024905 Asha Gulab Dinde 00089 CBIN0283675 819 819 Processed 29/03/2024 A088240472950 Mrs. ASHABAI GULABRAO SDINDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
24 KALAMNURI MH-34-006-007-001/104
(UMRA) 		1834006000NRG24050220240384534 05/02/2024 Ratnmala Gangadhar Dinde 1834006WL024905 Ratnmala Gangadhar Dinde 00114 YESB0PDBHO1 819 819 Processed 28/03/2024 A088240472670 DINDE RATNAMALA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-007-001/20
(UMRA) 		1834006000NRG24050220240384545 05/02/2024 Prakash Rmrao Dinde 1834006WL024905 Prakash Rmrao Dinde 00114 YESB0PDBHO1 819 819 Processed 28/03/2024 A088240472803 DINDE PARKASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 KALAMNURI MH-34-006-007-001/5
(UMRA) 		1834006000NRG24050220240384547 05/02/2024 Hiraman Maroti Athwale 1834006WL024905 Hiraman Maroti Athwale 00114 YESB0PDBHO1 819 819 Processed 29/03/2024 A088240472669 Mr. HIRAMAN MAROTI AATHWALE CENTRAL BANK OF INDIA(607115)
27 KALAMNURI MH-34-006-009-001/117
(PETHWADGAON) 		1834006000NRG24050220240386352 05/02/2024 Awate Chaukhaji Maroti 1834006WL024988 Awate Chaukhaji Maroti 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240472682 Chokhaji Maroti Awate FINO PAYMENTS BANK LTD(608001)
28 KALAMNURI MH-34-006-009-001/25
(PETHWADGAON) 		1834006000NRG24050220240386316 05/02/2024 Janabai Bhagorao Pimpre 1834006WL024987 Janabai Bhagorao Pimpre 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472677 Janabai Bhagorao Pimpre FINO PAYMENTS BANK LTD(608001)
29 KALAMNURI MH-34-006-009-002/34
(PETHWADGAON) 		1834006000NRG24050220240386222 05/02/2024 Parmeswar Manik Turnoor 1834006WL024983 Parmeswar Manik Turnoor 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472681 PARMESHWAR MANIKRAO TURANOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAMNURI MH-34-006-011-001/95
(PAWANMARI) 		1834006000NRG24050220240386187 05/02/2024 pandurang babhanai bhurake 1834006WL024982 pandurang babhanai bhurake 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472680 Pandurang Babhanaji Bhurake FINO PAYMENTS BANK LTD(608001)
31 KALAMNURI MH-34-006-039-001/132
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386585 05/02/2024 Dipali Devidas Patange 1834006WL024996 Dipali Devidas Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472688 PATANGE DIPALI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 KALAMNURI MH-34-006-039-001/227
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386588 05/02/2024 Dyaneshwar Keshavrao Patange 1834006WL024996 Dyaneshwar Keshavrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472802 PATANGE DNYANESHWAR KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 KALAMNURI MH-34-006-071-001/79
(RUDRWADI) 		1834006000NRG24050220240386415 05/02/2024 Pandurang Khanduji Bhivkar 1834006WL024989 Pandurang Khanduji Bhivkar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472671 Pandurang Khandoji Bhivakar FINO PAYMENTS BANK LTD(608001)
34 KALAMNURI MH-34-006-079-001/35
(BHURKYACHIWADI) 		1834006000NRG24050220240385112 05/02/2024 Premabai Devrao Aamle 1834006WL024934 Premabai Devrao Aamle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472673 Premabai Devrao Amale FINO PAYMENTS BANK LTD(608001)
35 KALAMNURI MH-34-006-111-001/1
(TAVHA) 		1834006000NRG24050220240385126 05/02/2024 Indubai Manik Karhale 1834006WL024934 Indubai Manik Karhale 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240472686 KARHALE INDIRA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 KALAMNURI MH-34-006-111-001/243
(TAVHA) 		1834006000NRG24050220240385136 05/02/2024 Rekha Umesh Bochare 1834006WL024934 Rekha Umesh Bochare 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240472687 BOCHARE REKHA UMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 KALAMNURI MH-34-006-111-001/51
(TAVHA) 		1834006000NRG24050220240385147 05/02/2024 Laksimbai sheshrao Gawhane 1834006WL024934 Laksimbai sheshrao Gawhane 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472685 Laxmibai Shesherao Gavhane FINO PAYMENTS BANK LTD(608001)
38 KALAMNURI MH-34-006-111-001/51
(TAVHA) 		1834006000NRG24050220240385146 05/02/2024 Shesherao Balvant Gavhane 1834006WL024934 Shesherao Balvant Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472684 Sheshrao Balvant Gavhane FINO PAYMENTS BANK LTD(608001)
39 KALAMNURI MH-34-006-122-001/22
(KALYACHI WADI) 		1834006000NRG24050220240384846 05/02/2024 Namdev Shesherao Kale 1834006WL024925 Namdev Shesherao Kale 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472675 Namdev Sheshrao Hake FINO PAYMENTS BANK LTD(608001)
40 KALAMNURI MH-34-006-122-001/24
(KALYACHI WADI) 		1834006000NRG24050220240386459 05/02/2024 Maroti Topaji Kale 1834006WL024990 Maroti Topaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472678 Maroti Topaji Kale FINO PAYMENTS BANK LTD(608001)
41 KALAMNURI MH-34-006-122-001/32
(KALYACHI WADI) 		1834006000NRG24050220240386461 05/02/2024 Sambaji Girjaji Karhale 1834006WL024990 Sambaji Girjaji Karhale 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472672 Sambhaji Girjaji Karhale FINO PAYMENTS BANK LTD(608001)
42 KALAMNURI MH-34-006-122-001/33
(KALYACHI WADI) 		1834006000NRG24050220240385162 05/02/2024 Madhav Kishan Fopse 1834006WL024934 Madhav Kishan Fopse 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472676 Madhav Kisanrao Fhopase FINO PAYMENTS BANK LTD(608001)
43 KALAMNURI MH-34-006-122-001/85
(KALYACHI WADI) 		1834006000NRG24050220240386471 05/02/2024 Satybhama Bayaji Honmane 1834006WL024990 Satybhama Bayaji Honmane 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472674 Satyabhamabai Bayaji Honamane FINO PAYMENTS BANK LTD(608001)
44 KALAMNURI MH-34-006-122-001/90
(KALYACHI WADI) 		1834006000NRG24050220240386472 05/02/2024 Parvatibai Ganpatrao Kale 1834006WL024990 Parvatibai Ganpatrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472679 Parbatabai Ganpat Kale FINO PAYMENTS BANK LTD(608001)
45 KALAMNURI MH-34-006-126-001/91
(TELANGWADI) 		1834006000NRG24050220240384849 05/02/2024 Jijaji Dhonba Fopse 1834006WL024925 Jijaji Dhonba Fopse 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240472683 Jijaji Dhondba Phopase FINO PAYMENTS BANK LTD(608001)
SubTotal 32760 32760
46 KALAMNURI MH-34-006-009-001/120
(PETHWADGAON) 		1834006000NRG24050220240386310 05/02/2024 Nirmala namdev shelke 1834006WL024987 Nirmala namdev shelke 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240472955 Nirmalabai Namdevrao Shelake FINO PAYMENTS BANK LTD(608001)
47 KALAMNURI MH-34-006-009-001/203
(PETHWADGAON) 		1834006000NRG24050220240386354 05/02/2024 Vitthal Limbaji Dinde 1834006WL024988 Vitthal Limbaji Dinde 00152 HDFC0001991 1365 1365 Processed 28/03/2024 A088240473890 Vitththal Limbaji Dinde FINO PAYMENTS BANK LTD(608001)
48 KALAMNURI MH-34-006-009-001/378
(PETHWADGAON) 		1834006000NRG24050220240386324 05/02/2024 sunita tulshiram rankhamb 1834006WL024987 sunita tulshiram rankhamb 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240472956 Sunita Tulashiram Rankhamb FINO PAYMENTS BANK LTD(608001)
49 KALAMNURI MH-34-006-044-001/226
(KILEWADGAON) 		1834006000NRG24050220240386371 05/02/2024 Praful Madhav Awate 1834006WL024988 Praful Madhav Awate 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240472954 Praful Madhav Avathe FINO PAYMENTS BANK LTD(608001)
50 KALAMNURI MH-34-006-044-001/52
(KILEWADGAON) 		1834006000NRG24050220240386372 05/02/2024 Raghoji Mahadji Avate 1834006WL024988 Raghoji Mahadji Avate 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240473921 RAGHO MAHADU AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAMNURI MH-34-006-071-001/454
(RUDRWADI) 		1834006000NRG24050220240386267 05/02/2024 Radha Ganesh Ingle 1834006WL024985 Radha Ganesh Ingle 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240472960 RADHABAI GANESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAMNURI MH-34-006-111-001/256
(TAVHA) 		1834006000NRG24050220240386450 05/02/2024 Priyanka Krushna Bele 1834006WL024990 Priyanka Krushna Bele 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240472959 Priyanka Krushna Bele FINO PAYMENTS BANK LTD(608001)
53 KALAMNURI MH-34-006-111-001/285
(TAVHA) 		1834006000NRG24050220240385138 05/02/2024 Sharda Balaji Mangalurkar 1834006WL024934 Sharda Balaji Mangalurkar 00152 HDFC0001991 1365 1365 Processed 28/03/2024 A088240472957 MANGULKAR SHARDA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 KALAMNURI MH-34-006-111-001/295
(TAVHA) 		1834006000NRG24050220240385139 05/02/2024 Pramod Bajirao Shelke 1834006WL024934 Pramod Bajirao Shelke 00152 HDFC0001991 1365 1365 Processed 28/03/2024 A088240473920 Master PRAMOD BAJIRAO SHELKE BANK OF MAHARASHTRA(607387)
55 KALAMNURI MH-34-006-126-001/179
(TELANGWADI) 		1834006000NRG24050220240386550 05/02/2024 Ghanshyam Rajaram Phopse 1834006WL024993 Ghanshyam Rajaram Phopse 00152 HDFC0001991 1911 1911 Processed 28/03/2024 A088240472958 Ghansham Rajaram Fopase FINO PAYMENTS BANK LTD(608001)
56 KALAMNURI MH-34-006-126-001/63
(TELANGWADI) 		1834006000NRG24050220240386571 05/02/2024 Nanda Bhaurao Fopse 1834006WL024994 Nanda Bhaurao Fopse 00152 HDFC0001991 1638 1638 Processed 28/03/2024 A088240472961 Nandabai Bhaurao Fopase FINO PAYMENTS BANK LTD(608001)
57 KALAMNURI MH-34-006-126-001/79
(TELANGWADI) 		1834006000NRG24050220240386558 05/02/2024 Laxman Narayan Fopse 1834006WL024993 Laxman Narayan Fopse 00152 HDFC0001991 1911 1911 Processed 28/03/2024 A088240472962 Lakshman Narayan Phopase FINO PAYMENTS BANK LTD(608001)
SubTotal 19383 19383
58 KALAMNURI MH-34-006-034-001/994
(DONGARKADA) 		1834006000NRG24050220240383644 05/02/2024 Jabina Bee Rasid Shaikh 1834006WL024862 Jabina Bee Rasid Shaikh 00415 SBIN0005928 1638 1638 Processed 28/03/2024 A088240472919 MRS JABINA BE RASHEED SHAIKH STATE BANK OF INDIA(508548)
59 KALAMNURI MH-34-006-034-001/995
(DONGARKADA) 		1834006000NRG24050220240383646 05/02/2024 Parvin Jaker Shaikh 1834006WL024862 Parvin Jaker Shaikh 00415 SBIN0005928 1638 1638 Processed 28/03/2024 A088240472951 MRS PARVIN JAKER SHAIKH STATE BANK OF INDIA(508548)
60 KALAMNURI MH-34-006-034-001/995
(DONGARKADA) 		1834006000NRG24050220240383645 05/02/2024 Shaikh Jaker Shaikh Saber 1834006WL024862 Shaikh Jaker Shaikh Saber 00415 SBIN0005928 1638 1638 Processed 28/03/2024 A088240472927 MR SHAIKH JAKER SHAIKH SABER STATE BANK OF INDIA(508548)
61 KALAMNURI MH-34-006-066-003/290
(WARUD) 		1834006000NRG24050220240383652 05/02/2024 Babu Shankar Bharkade 1834006WL024862 Babu Shankar Bharkade 00415 SBIN0005928 1638 1638 Processed 28/03/2024 A088240472932 MR BABU SHANKAR BHARKADE STATE BANK OF INDIA(508548)
62 KALAMNURI MH-34-006-079-001/276
(BHURKYACHIWADI) 		1834006000NRG24050220240386497 05/02/2024 Baban Maroti Bhurke 1834006WL024992 Baban Maroti Bhurke 00415 SBIN0005928 1911 1911 Processed 28/03/2024 A088240472920 Baban Maroti Bhurake FINO PAYMENTS BANK LTD(608001)
SubTotal 8463 8463
63 KALAMNURI MH-34-006-007-001/44
(UMRA) 		1834006000NRG24050220240384546 05/02/2024 Vanita Kanabrao Kamble 1834006WL024905 Vanita Kanabrao Kamble 00415 SBIN0006966 819 819 Processed 28/03/2024 A088240472939 MRS VANITA KANBARAO KAMBALE STATE BANK OF INDIA(508548)
64 KALAMNURI MH-34-006-010-001/113
(PARDI) 		1834006000NRG24050220240386573 05/02/2024 Latabai Devidas wale 1834006WL024995 Latabai Devidas wale 00415 SBIN0006966 1638 1638 Processed 28/03/2024 A088240472926 MRS LATABAI DEVIDAS WALE STATE BANK OF INDIA(508548)
65 KALAMNURI MH-34-006-010-001/248
(PARDI) 		1834006000NRG24050220240386576 05/02/2024 Shobha Shivaji Bhise 1834006WL024995 Shobha Shivaji Bhise 00415 SBIN0006966 1638 1638 Processed 28/03/2024 A088240472928 MISS SHOBHA SHIVAJI BHISE STATE BANK OF INDIA(508548)
66 KALAMNURI MH-34-006-010-001/473
(PARDI) 		1834006000NRG24050220240386577 05/02/2024 Nagorao Ramchandra Kharvde 1834006WL024995 Nagorao Ramchandra Kharvde 00415 SBIN0006966 1638 1638 Processed 28/03/2024 A088240472938 SHRI NAGORAO RAMCHANDRA KHARVDE STATE BANK OF INDIA(508548)
67 KALAMNURI MH-34-006-010-001/559
(PARDI) 		1834006000NRG24050220240386581 05/02/2024 Kiran Gorkh Pote 1834006WL024995 Kiran Gorkh Pote 00415 SBIN0006966 1638 1638 Processed 28/03/2024 A088240472945 KIRAN GORAKH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
68 KALAMNURI MH-34-006-009-001/125
(PETHWADGAON) 		1834006000NRG24050220240386417 05/02/2024 Baburao Champati Pimpre 1834006WL024990 Baburao Champati Pimpre 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472937 Baburao Chanptarao Pimpare FINO PAYMENTS BANK LTD(608001)
69 KALAMNURI MH-34-006-009-001/255
(PETHWADGAON) 		1834006000NRG24050220240386318 05/02/2024 Mirabai Sudhakar Channe 1834006WL024987 Mirabai Sudhakar Channe 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240473922 MRS MIRA SUDHAKAR CHANNE STATE BANK OF INDIA(508548)
70 KALAMNURI MH-34-006-009-001/263
(PETHWADGAON) 		1834006000NRG24050220240386355 05/02/2024 Savita Manoj Aavte 1834006WL024988 Savita Manoj Aavte 00415 SBIN0017055 1365 1365 Processed 28/03/2024 A088240472922 Savita Manoj Avate FINO PAYMENTS BANK LTD(608001)
71 KALAMNURI MH-34-006-043-001/203
(NIMTOK) 		1834006000NRG24050220240386368 05/02/2024 Sudam Tukaram Khillare 1834006WL024988 Sudam Tukaram Khillare 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472921 Sudam Tukaram Khillare FINO PAYMENTS BANK LTD(608001)
72 KALAMNURI MH-34-006-073-001/210
(BAUR) 		1834006000NRG24050220240386189 05/02/2024 Pandurang Purbhaji Mahajan 1834006WL024982 Pandurang Purbhaji Mahajan 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472923 Pandurang Ambaji Mahajan FINO PAYMENTS BANK LTD(608001)
73 KALAMNURI MH-34-006-079-001/261
(BHURKYACHIWADI) 		1834006000NRG24050220240386433 05/02/2024 Dagadu Namdev Vanole 1834006WL024990 Dagadu Namdev Vanole 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472924 Dagdu Namdev Vanole FINO PAYMENTS BANK LTD(608001)
74 KALAMNURI MH-34-006-079-001/86
(BHURKYACHIWADI) 		1834006000NRG24050220240385122 05/02/2024 Rukhamji pandurang amle 1834006WL024934 Rukhamji pandurang amle 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240473923 Rukhaji Pandurang Amle FINO PAYMENTS BANK LTD(608001)
75 KALAMNURI MH-34-006-111-001/221
(TAVHA) 		1834006000NRG24050220240385132 05/02/2024 Rmprasad Manikrao Karhade 1834006WL024934 Rmprasad Manikrao Karhade 00415 SBIN0017055 1365 1365 Processed 28/03/2024 A088240473925 MR RAMPRASAD MANIKRAO KARHALE STATE BANK OF INDIA(508548)
76 KALAMNURI MH-34-006-111-001/236
(TAVHA) 		1834006000NRG24050220240385135 05/02/2024 Vaishali Girjaji Shelke 1834006WL024934 Vaishali Girjaji Shelke 00415 SBIN0017055 1365 1365 Processed 28/03/2024 A088240472944 MRS VAISHALI GIRJAJI SHELAKE STATE BANK OF INDIA(508548)
77 KALAMNURI MH-34-006-111-001/39
(TAVHA) 		1834006000NRG24050220240385145 05/02/2024 Padmabai Govindrao Kandharkar 1834006WL024934 Padmabai Govindrao Kandharkar 00415 SBIN0017055 1365 1365 Processed 28/03/2024 A088240472931 KANDHARKAR PADMABAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 KALAMNURI MH-34-006-111-001/40
(TAVHA) 		1834006000NRG24050220240386376 05/02/2024 Punjabai Pandurang murmure 1834006WL024988 Punjabai Pandurang murmure 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472930 Punjabai Paundurang Murmure FINO PAYMENTS BANK LTD(608001)
79 KALAMNURI MH-34-006-114-001/163
(KAWDA) 		1834006000NRG24050220240386338 05/02/2024 Anita Subhash Khude 1834006WL024987 Anita Subhash Khude 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472933 Anita Shubhash Khude FINO PAYMENTS BANK LTD(608001)
80 KALAMNURI MH-34-006-114-001/163
(KAWDA) 		1834006000NRG24050220240386339 05/02/2024 Anita Subhash Khude 1834006WL024987 Anita Subhash Khude 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472934 Anita Shubhash Khude FINO PAYMENTS BANK LTD(608001)
81 KALAMNURI MH-34-006-114-001/196
(KAWDA) 		1834006000NRG24050220240384842 05/02/2024 Bharat Govindrao Khude 1834006WL024925 Bharat Govindrao Khude 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472941 Bharat Govindrao Khude FINO PAYMENTS BANK LTD(608001)
82 KALAMNURI MH-34-006-114-001/196
(KAWDA) 		1834006000NRG24050220240384843 05/02/2024 Kavita Bharat Khude 1834006WL024925 Kavita Bharat Khude 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472942 Kavita Bharat Khude FINO PAYMENTS BANK LTD(608001)
83 KALAMNURI MH-34-006-114-001/272
(KAWDA) 		1834006000NRG24050220240386532 05/02/2024 Daivshala Balaji Mukade 1834006WL024993 Daivshala Balaji Mukade 00415 SBIN0017055 1911 1911 Processed 28/03/2024 A088240472935 Deoshala Balaji Mukade FINO PAYMENTS BANK LTD(608001)
84 KALAMNURI MH-34-006-114-001/297
(KAWDA) 		1834006000NRG24050220240386566 05/02/2024 Vijaymala Vitthal Mukade 1834006WL024994 Vijaymala Vitthal Mukade 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240473917 Vijaymala Vitthal Mukade FINO PAYMENTS BANK LTD(608001)
85 KALAMNURI MH-34-006-114-001/297
(KAWDA) 		1834006000NRG24050220240386565 05/02/2024 Vitthal Gyanba Mukade 1834006WL024994 Vitthal Gyanba Mukade 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472952 Vittal Gaynba Mukade FINO PAYMENTS BANK LTD(608001)
86 KALAMNURI MH-34-006-114-001/61
(KAWDA) 		1834006000NRG24050220240386536 05/02/2024 Santosh Dhulaji Mukade 1834006WL024993 Santosh Dhulaji Mukade 00415 SBIN0017055 1911 1911 Processed 28/03/2024 A088240472929 Santosh Dhulaji Mukade FINO PAYMENTS BANK LTD(608001)
87 KALAMNURI MH-34-006-122-001/13
(KALYACHI WADI) 		1834006000NRG24050220240386455 05/02/2024 Bapurao Kundlik Mirase 1834006WL024990 Bapurao Kundlik Mirase 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240473924 Bapurao Kundalik Mirashe FINO PAYMENTS BANK LTD(608001)
88 KALAMNURI MH-34-006-122-001/15
(KALYACHI WADI) 		1834006000NRG24050220240386539 05/02/2024 Rangrao Kamaji Fopase 1834006WL024993 Rangrao Kamaji Fopase 00415 SBIN0017055 1911 1911 Processed 28/03/2024 A088240472946 Ragrao Kamaji Fopase FINO PAYMENTS BANK LTD(608001)
89 KALAMNURI MH-34-006-122-001/22
(KALYACHI WADI) 		1834006000NRG24050220240385160 05/02/2024 Prakash Shesherao kale 1834006WL024934 Prakash Shesherao kale 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472925 Prakash Sheshrao Hake FINO PAYMENTS BANK LTD(608001)
90 KALAMNURI MH-34-006-122-001/31
(KALYACHI WADI) 		1834006000NRG24050220240386543 05/02/2024 Sarswati Pandurang Kale 1834006WL024993 Sarswati Pandurang Kale 00415 SBIN0017055 1911 1911 Processed 28/03/2024 A088240472943 MRS SARSWATIBAI PANDURANG KALE STATE BANK OF INDIA(508548)
91 KALAMNURI MH-34-006-122-001/51
(KALYACHI WADI) 		1834006000NRG24050220240386464 05/02/2024 Tukaram Gangaram Markal 1834006WL024990 Tukaram Gangaram Markal 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472936 Tukaram Gangaram Markad FINO PAYMENTS BANK LTD(608001)
92 KALAMNURI MH-34-006-122-001/99
(KALYACHI WADI) 		1834006000NRG24050220240385184 05/02/2024 Sanjay Pandurang kale 1834006WL024934 Sanjay Pandurang kale 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472940 Sanjay Pandurang Kale FINO PAYMENTS BANK LTD(608001)
93 KALAMNURI MH-34-006-126-001/108
(TELANGWADI) 		1834006000NRG24050220240386400 05/02/2024 Sahebrao Limbaji Khude 1834006WL024988 Sahebrao Limbaji Khude 00415 SBIN0017055 1638 1638 Processed 28/03/2024 A088240472953 Sahebrao Limbaji Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 42588 42588
94 KALAMNURI MH-34-006-010-001/109
(PARDI) 		1834006000NRG24050220240386572 05/02/2024 Gorakh Tukaram Pote 1834006WL024995 Gorakh Tukaram Pote 00415 SBIN0020024 1638 1638 Processed 28/03/2024 A088240473904 POTE GORAKH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 KALAMNURI MH-34-006-010-001/24
(PARDI) 		1834006000NRG24050220240386574 05/02/2024 Sakharam Fakirji Jumde 1834006WL024995 Sakharam Fakirji Jumde 00415 SBIN0020024 1638 1638 Processed 28/03/2024 A088240473887 JUMADE SAKHARAM FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 KALAMNURI MH-34-006-010-001/474
(PARDI) 		1834006000NRG24050220240386579 05/02/2024 Ramchandr Laxman Kharwade 1834006WL024995 Ramchandr Laxman Kharwade 00415 SBIN0020024 1638 1638 Processed 28/03/2024 A088240473931 KHARWADE RAMCHANDRA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 KALAMNURI MH-34-006-039-001/171
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386587 05/02/2024 Ankush Digambar Bhadgir 1834006WL024996 Ankush Digambar Bhadgir 00415 SBIN0020024 1638 1638 Processed 28/03/2024 A088240473884 Mr. ANKUSH DIGAMBAR BHALGE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
98 KALAMNURI MH-34-006-009-001/11
(PETHWADGAON) 		1834006000NRG24050220240386350 05/02/2024 Kamlabai Sadashiv Sonune 1834006WL024988 Kamlabai Sadashiv Sonune 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472794 Kamalbai Sadashiv Sonune FINO PAYMENTS BANK LTD(608001)
99 KALAMNURI MH-34-006-009-001/11
(PETHWADGAON) 		1834006000NRG24050220240386351 05/02/2024 Suresh Sadashiv Sonune 1834006WL024988 Suresh Sadashiv Sonune 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472793 Suresh Sadashiv Sonune FINO PAYMENTS BANK LTD(608001)
100 KALAMNURI MH-34-006-009-001/135
(PETHWADGAON) 		1834006000NRG24050220240386353 05/02/2024 Subhadra Ambadas lakhade 1834006WL024988 Subhadra Ambadas lakhade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472767 Subhadrabai Ambadas Lakhade FINO PAYMENTS BANK LTD(608001)
101 KALAMNURI MH-34-006-009-001/199
(PETHWADGAON) 		1834006000NRG24050220240386475 05/02/2024 Santosh Baburao Bagal 1834006WL024991 Santosh Baburao Bagal 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472726 Santosh Baburao Bagal FINO PAYMENTS BANK LTD(608001)
102 KALAMNURI MH-34-006-009-001/207
(PETHWADGAON) 		1834006000NRG24050220240386313 05/02/2024 Anita Chedanand Sonune 1834006WL024987 Anita Chedanand Sonune 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472903 Anita Chedanand Sonune FINO PAYMENTS BANK LTD(608001)
103 KALAMNURI MH-34-006-009-001/236
(PETHWADGAON) 		1834006000NRG24050220240386315 05/02/2024 Girjabai Namdev Pimpre 1834006WL024987 Girjabai Namdev Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472762 Girjabai Namdev Pimpre FINO PAYMENTS BANK LTD(608001)
104 KALAMNURI MH-34-006-009-001/36
(PETHWADGAON) 		1834006000NRG24050220240386322 05/02/2024 Vanita Balaji Mukade 1834006WL024987 Vanita Balaji Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472765 Mrs. VANITA BALAJI MUKADE MAHARASHTRA GRAMIN BANK(607000)
105 KALAMNURI MH-34-006-009-001/37
(PETHWADGAON) 		1834006000NRG24050220240386323 05/02/2024 Shivaji Bhikaji Mukade 1834006WL024987 Shivaji Bhikaji Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472764 Shivaji Bhikaji Mukade FINO PAYMENTS BANK LTD(608001)
106 KALAMNURI MH-34-006-009-001/401
(PETHWADGAON) 		1834006000NRG24050220240386325 05/02/2024 Dashrath Tukaram Walke 1834006WL024987 Dashrath Tukaram Walke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472763 Dasrath Tukaram Walke FINO PAYMENTS BANK LTD(608001)
107 KALAMNURI MH-34-006-009-001/421
(PETHWADGAON) 		1834006000NRG24050220240386207 05/02/2024 Vijay Shankar Dongre 1834006WL024983 Vijay Shankar Dongre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472690 Vijay Shankarrao Dongre FINO PAYMENTS BANK LTD(608001)
108 KALAMNURI MH-34-006-009-001/422
(PETHWADGAON) 		1834006000NRG24050220240386208 05/02/2024 Shaikh Tyyab Shaikh Salim 1834006WL024983 Shaikh Tyyab Shaikh Salim 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472692 Mr. Shaikh Tayyab Shaikh Salim MAHARASHTRA GRAMIN BANK(607000)
109 KALAMNURI MH-34-006-009-001/423
(PETHWADGAON) 		1834006000NRG24050220240386209 05/02/2024 Yakub Sayyad Musa 1834006WL024983 Yakub Sayyad Musa 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472693 Yaqub Sayyad Musa FINO PAYMENTS BANK LTD(608001)
110 KALAMNURI MH-34-006-009-001/429
(PETHWADGAON) 		1834006000NRG24050220240386326 05/02/2024 Somnath Baburao Burkule 1834006WL024987 Somnath Baburao Burkule 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472761 Somnath Baburao Bhurkule FINO PAYMENTS BANK LTD(608001)
111 KALAMNURI MH-34-006-009-001/431
(PETHWADGAON) 		1834006000NRG24050220240385069 05/02/2024 Yogesh Subhash Kashte 1834006WL024934 Yogesh Subhash Kashte 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472700 Yogesh Subhash Kashte FINO PAYMENTS BANK LTD(608001)
112 KALAMNURI MH-34-006-009-001/432
(PETHWADGAON) 		1834006000NRG24050220240386327 05/02/2024 Subhash Ramappa Sonune 1834006WL024987 Subhash Ramappa Sonune 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472904 Subhash Ramaappa Sonune FINO PAYMENTS BANK LTD(608001)
113 KALAMNURI MH-34-006-009-001/434
(PETHWADGAON) 		1834006000NRG24050220240386328 05/02/2024 Shankar Shivling Sonune 1834006WL024987 Shankar Shivling Sonune 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472766 SONONE SHANKAR SHIVLING MG SHIVKANYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 KALAMNURI MH-34-006-009-001/435
(PETHWADGAON) 		1834006000NRG24050220240386418 05/02/2024 Ganesh Sambhaji Chavhan 1834006WL024990 Ganesh Sambhaji Chavhan 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472727 GANESH SANBHAJI CHANVAN MAHARASHTRA GRAMIN BANK(607000)
115 KALAMNURI MH-34-006-009-001/441
(PETHWADGAON) 		1834006000NRG24050220240386329 05/02/2024 Govind Bhagorao Pimpre 1834006WL024987 Govind Bhagorao Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472905 Govind Bhagorao Pimpre FINO PAYMENTS BANK LTD(608001)
116 KALAMNURI MH-34-006-009-001/447
(PETHWADGAON) 		1834006000NRG24050220240386359 05/02/2024 Nirmala Barhamaji Daware 1834006WL024988 Nirmala Barhamaji Daware 00688 FINO0009001 1365 1365 Processed 28/03/2024 A088240472910 Nirmala Bramhajee Davare FINO PAYMENTS BANK LTD(608001)
117 KALAMNURI MH-34-006-009-001/448
(PETHWADGAON) 		1834006000NRG24050220240386330 05/02/2024 Nila Dyaneshwar Gunjal 1834006WL024987 Nila Dyaneshwar Gunjal 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472912 Nila Dnyaneshwar Gunjal FINO PAYMENTS BANK LTD(608001)
118 KALAMNURI MH-34-006-009-001/451
(PETHWADGAON) 		1834006000NRG24050220240386361 05/02/2024 Dipali Nagnath Pimpre 1834006WL024988 Dipali Nagnath Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472789 DIPALI NAGNATH PIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALAMNURI MH-34-006-009-001/451
(PETHWADGAON) 		1834006000NRG24050220240386360 05/02/2024 Nagnath Kundlik Pimpre 1834006WL024988 Nagnath Kundlik Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472909 NAGNATH KUNDLIK PIMPRE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAMNURI MH-34-006-009-001/50
(PETHWADGAON) 		1834006000NRG24050220240386331 05/02/2024 Namdev Ramji Jogdand 1834006WL024987 Namdev Ramji Jogdand 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472703 Namadev Ramaji Jogadand FINO PAYMENTS BANK LTD(608001)
121 KALAMNURI MH-34-006-009-001/55
(PETHWADGAON) 		1834006000NRG24050220240386362 05/02/2024 Asha Dyaneshwar Jogdand 1834006WL024988 Asha Dyaneshwar Jogdand 00688 FINO0009001 1365 1365 Processed 28/03/2024 A088240472911 Asha Dnyaneshwar Jogadand FINO PAYMENTS BANK LTD(608001)
122 KALAMNURI MH-34-006-009-001/56
(PETHWADGAON) 		1834006000NRG24050220240386363 05/02/2024 Laxmi Baburoa Dinde 1834006WL024988 Laxmi Baburoa Dinde 00688 FINO0009001 1365 1365 Processed 28/03/2024 A088240472908 Laxmibai Bapurao Dinde FINO PAYMENTS BANK LTD(608001)
123 KALAMNURI MH-34-006-009-001/72
(PETHWADGAON) 		1834006000NRG24050220240386485 05/02/2024 Maroti Mahadji Shelke 1834006WL024991 Maroti Mahadji Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472893 Maroti Mahadji Shelake FINO PAYMENTS BANK LTD(608001)
124 KALAMNURI MH-34-006-009-001/85
(PETHWADGAON) 		1834006000NRG24050220240386365 05/02/2024 Bharat Jotiram Shelke 1834006WL024988 Bharat Jotiram Shelke 00688 FINO0009001 1365 1365 Processed 28/03/2024 A088240472907 Shelake Bharat Jyotiram FINO PAYMENTS BANK LTD(608001)
125 KALAMNURI MH-34-006-009-001/85
(PETHWADGAON) 		1834006000NRG24050220240386332 05/02/2024 Jijabai Bharat Shelke 1834006WL024987 Jijabai Bharat Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472906 Jijabaai Bharat Shelake FINO PAYMENTS BANK LTD(608001)
126 KALAMNURI MH-34-006-009-001/89
(PETHWADGAON) 		1834006000NRG24050220240386333 05/02/2024 Vishal Kaluram Avate 1834006WL024987 Vishal Kaluram Avate 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472768 Vishal Kaluram Awathe FINO PAYMENTS BANK LTD(608001)
127 KALAMNURI MH-34-006-009-002/103
(PETHWADGAON) 		1834006000NRG24050220240385070 05/02/2024 Yogesh Namdev Potbande 1834006WL024934 Yogesh Namdev Potbande 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472798 Yogesh Namdev Potabandhe FINO PAYMENTS BANK LTD(608001)
128 KALAMNURI MH-34-006-009-002/73
(PETHWADGAON) 		1834006000NRG24050220240386229 05/02/2024 Nilabai Ashok Solanur 1834006WL024983 Nilabai Ashok Solanur 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472696 Nilabai Ashok Sonnur FINO PAYMENTS BANK LTD(608001)
129 KALAMNURI MH-34-006-020-001/194
(MALDHAWANDA) 		1834006000NRG24050220240385078 05/02/2024 Gangasagar Laxman Balwante 1834006WL024934 Gangasagar Laxman Balwante 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472695 Gangasagr Laxman Balvante FINO PAYMENTS BANK LTD(608001)
130 KALAMNURI MH-34-006-043-001/15
(NIMTOK) 		1834006000NRG24050220240386420 05/02/2024 Laxman Khobraji Khude 1834006WL024990 Laxman Khobraji Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472856 Laxman Khobraji Khude FINO PAYMENTS BANK LTD(608001)
131 KALAMNURI MH-34-006-043-001/177
(NIMTOK) 		1834006000NRG24050220240386421 05/02/2024 Vilas Ramdas Khude 1834006WL024990 Vilas Ramdas Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472858 Vilas Ramdas Khude FINO PAYMENTS BANK LTD(608001)
132 KALAMNURI MH-34-006-043-001/181
(NIMTOK) 		1834006000NRG24050220240386366 05/02/2024 Bhimrao Dattrao Khillare 1834006WL024988 Bhimrao Dattrao Khillare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472895 Bhimrao Datta Khillare FINO PAYMENTS BANK LTD(608001)
133 KALAMNURI MH-34-006-043-001/184
(NIMTOK) 		1834006000NRG24050220240386422 05/02/2024 Dhurpaji Raghoji vanjare 1834006WL024990 Dhurpaji Raghoji vanjare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472857 Dhurpaji Raghoji Wanjare FINO PAYMENTS BANK LTD(608001)
134 KALAMNURI MH-34-006-043-001/195
(NIMTOK) 		1834006000NRG24050220240386367 05/02/2024 Kavita Sambhaji Khillare 1834006WL024988 Kavita Sambhaji Khillare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472828 Kavita Sambhaji Khillare FINO PAYMENTS BANK LTD(608001)
135 KALAMNURI MH-34-006-043-001/197
(NIMTOK) 		1834006000NRG24050220240386423 05/02/2024 Rangrao Ramchandr Dhumale 1834006WL024990 Rangrao Ramchandr Dhumale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472841 Dhumale Rangarao Ramchandra FINO PAYMENTS BANK LTD(608001)
136 KALAMNURI MH-34-006-043-001/211
(NIMTOK) 		1834006000NRG24050220240386507 05/02/2024 Kanhopatra Shamrao Dhomal 1834006WL024993 Kanhopatra Shamrao Dhomal 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472833 Kanhopatra Shamrao Dhumale FINO PAYMENTS BANK LTD(608001)
137 KALAMNURI MH-34-006-043-001/244
(NIMTOK) 		1834006000NRG24050220240386508 05/02/2024 Kashinath Vitthal Lakhade 1834006WL024993 Kashinath Vitthal Lakhade 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472843 Kashinath Vitthal Lakhade FINO PAYMENTS BANK LTD(608001)
138 KALAMNURI MH-34-006-043-001/26
(NIMTOK) 		1834006000NRG24050220240386509 05/02/2024 Varsha Piraji Khillare 1834006WL024993 Varsha Piraji Khillare 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472845 Varsha Piraji Khillare FINO PAYMENTS BANK LTD(608001)
139 KALAMNURI MH-34-006-043-001/265
(NIMTOK) 		1834006000NRG24050220240386424 05/02/2024 Sambhaji Bhaurao Khillare 1834006WL024990 Sambhaji Bhaurao Khillare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472855 Sambhaji Bhaurao Khillare FINO PAYMENTS BANK LTD(608001)
140 KALAMNURI MH-34-006-043-001/286
(NIMTOK) 		1834006000NRG24050220240386510 05/02/2024 Dilip Ramrao Dhumale 1834006WL024993 Dilip Ramrao Dhumale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472834 Dilip Ramrao Dhumale FINO PAYMENTS BANK LTD(608001)
141 KALAMNURI MH-34-006-043-001/295
(NIMTOK) 		1834006000NRG24050220240386370 05/02/2024 Tukaram Ratnaji Khillare 1834006WL024988 Tukaram Ratnaji Khillare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472827 Tukaram Ratnaji Khillare FINO PAYMENTS BANK LTD(608001)
142 KALAMNURI MH-34-006-043-001/350
(NIMTOK) 		1834006000NRG24050220240386511 05/02/2024 Dyaneshwar Narayan Khude 1834006WL024993 Dyaneshwar Narayan Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472842 Dnyaneshwar Narayan Khude FINO PAYMENTS BANK LTD(608001)
143 KALAMNURI MH-34-006-043-001/7
(NIMTOK) 		1834006000NRG24050220240386429 05/02/2024 Shivram Ramprasad Vanjare 1834006WL024990 Shivram Ramprasad Vanjare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472854 Shivram Ramprasad Vanjare FINO PAYMENTS BANK LTD(608001)
144 KALAMNURI MH-34-006-043-001/90
(NIMTOK) 		1834006000NRG24050220240386512 05/02/2024 Govind Limbaji Khude 1834006WL024993 Govind Limbaji Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472844 Govindrav Limabaji Khude FINO PAYMENTS BANK LTD(608001)
145 KALAMNURI MH-34-006-043-001/95
(NIMTOK) 		1834006000NRG24050220240386513 05/02/2024 Balu Sitaram Khillare 1834006WL024993 Balu Sitaram Khillare 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472846 Balu Sitaram Khiallre FINO PAYMENTS BANK LTD(608001)
146 KALAMNURI MH-34-006-044-001/71
(KILEWADGAON) 		1834006000NRG24050220240386373 05/02/2024 Karan Kailas Awate 1834006WL024988 Karan Kailas Awate 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472890 Karan Kailash Aavate FINO PAYMENTS BANK LTD(608001)
147 KALAMNURI MH-34-006-062-001/177
(JAMB TARFE SINDGI) 		1834006000NRG24050220240386188 05/02/2024 Amol Maroti Kirwale 1834006WL024982 Amol Maroti Kirwale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472773 Amol Maroti Kirawale FINO PAYMENTS BANK LTD(608001)
148 KALAMNURI MH-34-006-071-001/159
(RUDRWADI) 		1834006000NRG24050220240386406 05/02/2024 Anusaya Diliip Done 1834006WL024989 Anusaya Diliip Done 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472786 MRS ANUSAYABAI DILIP DONE STATE BANK OF INDIA(508548)
149 KALAMNURI MH-34-006-071-001/161
(RUDRWADI) 		1834006000NRG24050220240386407 05/02/2024 Girajabai Devrao Paratkar 1834006WL024989 Girajabai Devrao Paratkar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472787 Girajabai Devarav Paratakar FINO PAYMENTS BANK LTD(608001)
150 KALAMNURI MH-34-006-071-001/173
(RUDRWADI) 		1834006000NRG24050220240386408 05/02/2024 Latabai Eknath Gire 1834006WL024989 Latabai Eknath Gire 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472821 Lata Eknath Gire FINO PAYMENTS BANK LTD(608001)
151 KALAMNURI MH-34-006-071-001/348
(RUDRWADI) 		1834006000NRG24050220240386410 05/02/2024 Anusaya Parasram Gire 1834006WL024989 Anusaya Parasram Gire 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472823 Anusayabai Parasaram Gire FINO PAYMENTS BANK LTD(608001)
152 KALAMNURI MH-34-006-071-001/348
(RUDRWADI) 		1834006000NRG24050220240386409 05/02/2024 Navnath Parasram Gire 1834006WL024989 Navnath Parasram Gire 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472822 Navanath Parasharam Gire FINO PAYMENTS BANK LTD(608001)
153 KALAMNURI MH-34-006-071-001/394
(RUDRWADI) 		1834006000NRG24050220240386411 05/02/2024 Aruna Bhivkar Khandoji 1834006WL024989 Aruna Bhivkar Khandoji 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472861 Aruna Badrinath Bhivakar FINO PAYMENTS BANK LTD(608001)
154 KALAMNURI MH-34-006-071-001/403
(RUDRWADI) 		1834006000NRG24050220240386412 05/02/2024 Renuka Subhash Paratkar 1834006WL024989 Renuka Subhash Paratkar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472784 RENUKA SUBHASH PARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALAMNURI MH-34-006-071-001/414
(RUDRWADI) 		1834006000NRG24050220240386414 05/02/2024 Satybhama Vitthal Gire 1834006WL024989 Satybhama Vitthal Gire 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472785 Satybhama Vitthal Gire FINO PAYMENTS BANK LTD(608001)
156 KALAMNURI MH-34-006-071-001/414
(RUDRWADI) 		1834006000NRG24050220240386413 05/02/2024 Vitthal Parasram Gore 1834006WL024989 Vitthal Parasram Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472788 Vitthal Parasharam Gire FINO PAYMENTS BANK LTD(608001)
157 KALAMNURI MH-34-006-071-001/79
(RUDRWADI) 		1834006000NRG24050220240386416 05/02/2024 Krushnabai Pandurang Bhivkar 1834006WL024989 Krushnabai Pandurang Bhivkar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472862 Krushnabai Pandurang Bhivakar FINO PAYMENTS BANK LTD(608001)
158 KALAMNURI MH-34-006-079-001/125
(BHURKYACHIWADI) 		1834006000NRG24050220240386430 05/02/2024 Sonabai Laxman Bhurke 1834006WL024990 Sonabai Laxman Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472848 Sonabai Laxman Bhurake FINO PAYMENTS BANK LTD(608001)
159 KALAMNURI MH-34-006-079-001/143
(BHURKYACHIWADI) 		1834006000NRG24050220240385093 05/02/2024 Anusayabai Sheshrao Amle 1834006WL024934 Anusayabai Sheshrao Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472744 Anusayabai Sheshrao Amle FINO PAYMENTS BANK LTD(608001)
160 KALAMNURI MH-34-006-079-001/154
(BHURKYACHIWADI) 		1834006000NRG24050220240386431 05/02/2024 Eknath Narayan Bhurke 1834006WL024990 Eknath Narayan Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472791 Eknath Narayan Bhurake FINO PAYMENTS BANK LTD(608001)
161 KALAMNURI MH-34-006-079-001/163
(BHURKYACHIWADI) 		1834006000NRG24050220240386496 05/02/2024 Pawan Baburao Bhurke 1834006WL024992 Pawan Baburao Bhurke 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472701 Pawan Baburao Bhurke FINO PAYMENTS BANK LTD(608001)
162 KALAMNURI MH-34-006-079-001/258
(BHURKYACHIWADI) 		1834006000NRG24050220240386432 05/02/2024 Shivaji Champati Kurude 1834006WL024990 Shivaji Champati Kurude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472805 Shivaji Chanpati Kurude FINO PAYMENTS BANK LTD(608001)
163 KALAMNURI MH-34-006-079-001/265
(BHURKYACHIWADI) 		1834006000NRG24050220240386434 05/02/2024 Datta Sheshrao Wagatkar 1834006WL024990 Datta Sheshrao Wagatkar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472792 Datta Sheshrao Vagatkar FINO PAYMENTS BANK LTD(608001)
164 KALAMNURI MH-34-006-079-001/267
(BHURKYACHIWADI) 		1834006000NRG24050220240385100 05/02/2024 Bharat Uttam Vanole 1834006WL024934 Bharat Uttam Vanole 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472896 Bharat Uttamrao Vanole FINO PAYMENTS BANK LTD(608001)
165 KALAMNURI MH-34-006-079-001/276
(BHURKYACHIWADI) 		1834006000NRG24050220240386498 05/02/2024 Ratnmala Baban Bhurke 1834006WL024992 Ratnmala Baban Bhurke 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472849 Ratnmala Baban Bhurake FINO PAYMENTS BANK LTD(608001)
166 KALAMNURI MH-34-006-079-001/293
(BHURKYACHIWADI) 		1834006000NRG24050220240385103 05/02/2024 Antakala Suresh Gore 1834006WL024934 Antakala Suresh Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472853 Antkala Suresh Gore FINO PAYMENTS BANK LTD(608001)
167 KALAMNURI MH-34-006-079-001/293
(BHURKYACHIWADI) 		1834006000NRG24050220240385102 05/02/2024 Suresh Ganaji Gore 1834006WL024934 Suresh Ganaji Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472699 Suresh Ganaji Gore FINO PAYMENTS BANK LTD(608001)
168 KALAMNURI MH-34-006-079-001/294
(BHURKYACHIWADI) 		1834006000NRG24050220240385104 05/02/2024 Surekha Madhav Amle 1834006WL024934 Surekha Madhav Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472724 Surekha Madhav Amle FINO PAYMENTS BANK LTD(608001)
169 KALAMNURI MH-34-006-079-001/298
(BHURKYACHIWADI) 		1834006000NRG24050220240385105 05/02/2024 Punyratha Ramdas Amle 1834006WL024934 Punyratha Ramdas Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472742 Puneratha Ramdas Amle FINO PAYMENTS BANK LTD(608001)
170 KALAMNURI MH-34-006-079-001/298
(BHURKYACHIWADI) 		1834006000NRG24050220240385106 05/02/2024 Ramdas Devrao Amle 1834006WL024934 Ramdas Devrao Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472739 Ramdas Devrao Amle FINO PAYMENTS BANK LTD(608001)
171 KALAMNURI MH-34-006-079-001/302
(BHURKYACHIWADI) 		1834006000NRG24050220240385107 05/02/2024 Panchfulabai Uttam Amle 1834006WL024934 Panchfulabai Uttam Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472743 Panchfula Uttam Amle FINO PAYMENTS BANK LTD(608001)
172 KALAMNURI MH-34-006-079-001/306
(BHURKYACHIWADI) 		1834006000NRG24050220240386436 05/02/2024 Amol Yadavrao Bhurke 1834006WL024990 Amol Yadavrao Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472831 Amol Yadavrao Bhurake FINO PAYMENTS BANK LTD(608001)
173 KALAMNURI MH-34-006-079-001/306
(BHURKYACHIWADI) 		1834006000NRG24050220240386435 05/02/2024 Godavari Amol Bhurke 1834006WL024990 Godavari Amol Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472830 Godavari Amol Bhurake FINO PAYMENTS BANK LTD(608001)
174 KALAMNURI MH-34-006-079-001/316
(BHURKYACHIWADI) 		1834006000NRG24050220240386437 05/02/2024 Nandu Reshmaji Gore 1834006WL024990 Nandu Reshmaji Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472850 Nandu Reshmaji Gore FINO PAYMENTS BANK LTD(608001)
175 KALAMNURI MH-34-006-079-001/319
(BHURKYACHIWADI) 		1834006000NRG24050220240386438 05/02/2024 Dropada Balu Gore 1834006WL024990 Dropada Balu Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472851 Dropata Balu Gore FINO PAYMENTS BANK LTD(608001)
176 KALAMNURI MH-34-006-079-001/321
(BHURKYACHIWADI) 		1834006000NRG24050220240385108 05/02/2024 Piki Sandip Amle 1834006WL024934 Piki Sandip Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472745 Pinki Sandip Amle FINO PAYMENTS BANK LTD(608001)
177 KALAMNURI MH-34-006-079-001/327
(BHURKYACHIWADI) 		1834006000NRG24050220240386439 05/02/2024 Jambuwant Sambhaji Kurude 1834006WL024990 Jambuwant Sambhaji Kurude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472808 Jambuvant Sambhaji Kurude FINO PAYMENTS BANK LTD(608001)
178 KALAMNURI MH-34-006-079-001/339
(BHURKYACHIWADI) 		1834006000NRG24050220240386440 05/02/2024 Bapurao Sheshrao Wagatkar 1834006WL024990 Bapurao Sheshrao Wagatkar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472847 Bapurao Sheshrao Wagatkar FINO PAYMENTS BANK LTD(608001)
179 KALAMNURI MH-34-006-079-001/342
(BHURKYACHIWADI) 		1834006000NRG24050220240385109 05/02/2024 Ramdas Motiram Amle 1834006WL024934 Ramdas Motiram Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472725 Ramdas Motiram Amle FINO PAYMENTS BANK LTD(608001)
180 KALAMNURI MH-34-006-079-001/345
(BHURKYACHIWADI) 		1834006000NRG24050220240386441 05/02/2024 Sundarabai Vishvanath Bhurke 1834006WL024990 Sundarabai Vishvanath Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472790 Sundarabai Vishvanath Bhurake FINO PAYMENTS BANK LTD(608001)
181 KALAMNURI MH-34-006-079-001/346
(BHURKYACHIWADI) 		1834006000NRG24050220240385110 05/02/2024 Bebitai Kailas Gore 1834006WL024934 Bebitai Kailas Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472741 Bebatai Kailas Gore FINO PAYMENTS BANK LTD(608001)
182 KALAMNURI MH-34-006-079-001/365
(BHURKYACHIWADI) 		1834006000NRG24050220240386442 05/02/2024 Pralhad Laxman Bhurke 1834006WL024990 Pralhad Laxman Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472807 Pralhad Laxman Bhurke FINO PAYMENTS BANK LTD(608001)
183 KALAMNURI MH-34-006-079-001/373
(BHURKYACHIWADI) 		1834006000NRG24050220240386443 05/02/2024 Dilip Bharat Bhurke 1834006WL024990 Dilip Bharat Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472806 Dilip Bharat Bhurke FINO PAYMENTS BANK LTD(608001)
184 KALAMNURI MH-34-006-079-001/391
(BHURKYACHIWADI) 		1834006000NRG24050220240385115 05/02/2024 Govind Ratan Gore 1834006WL024934 Govind Ratan Gore 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472740 Govind Ratan Gore FINO PAYMENTS BANK LTD(608001)
185 KALAMNURI MH-34-006-079-001/68
(BHURKYACHIWADI) 		1834006000NRG24050220240385120 05/02/2024 Bhagorao Piraji Khandare 1834006WL024934 Bhagorao Piraji Khandare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472698 NADARE BHAGAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 KALAMNURI MH-34-006-079-001/75
(BHURKYACHIWADI) 		1834006000NRG24050220240385121 05/02/2024 Parvati Shivaji Amle 1834006WL024934 Parvati Shivaji Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472723 Parvati Shivaji Amlea FINO PAYMENTS BANK LTD(608001)
187 KALAMNURI MH-34-006-079-001/94
(BHURKYACHIWADI) 		1834006000NRG24050220240386444 05/02/2024 Jagan Limbaji Bhurke 1834006WL024990 Jagan Limbaji Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472804 Jagan Limbaji Bhurake FINO PAYMENTS BANK LTD(608001)
188 KALAMNURI MH-34-006-108-001/183
(GORLEGAON) 		1834006000NRG24050220240386486 05/02/2024 Akash Tukaram Panchal 1834006WL024991 Akash Tukaram Panchal 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472694 Mr. Aakash Tukaram Panchal MAHARASHTRA GRAMIN BANK(607000)
189 KALAMNURI MH-34-006-108-001/185
(GORLEGAON) 		1834006000NRG24050220240386191 05/02/2024 Omkar Madhavrao Panchal 1834006WL024982 Omkar Madhavrao Panchal 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472772 Omkar Madhavrao Panchal FINO PAYMENTS BANK LTD(608001)
190 KALAMNURI MH-34-006-108-001/83
(GORLEGAON) 		1834006000NRG24050220240386487 05/02/2024 Sandip Vinayak Shinde 1834006WL024991 Sandip Vinayak Shinde 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472691 Sandip Vinayak Shinde FINO PAYMENTS BANK LTD(608001)
191 KALAMNURI MH-34-006-111-001/11
(TAVHA) 		1834006000NRG24050220240384821 05/02/2024 Rupesh Haridas Modhe 1834006WL024925 Rupesh Haridas Modhe 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472783 Rupesh Haridash Modhe FINO PAYMENTS BANK LTD(608001)
192 KALAMNURI MH-34-006-111-001/15
(TAVHA) 		1834006000NRG24050220240386446 05/02/2024 Akash Ramrao Sonar 1834006WL024990 Akash Ramrao Sonar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472707 Akash Ramrao Sonar FINO PAYMENTS BANK LTD(608001)
193 KALAMNURI MH-34-006-111-001/15
(TAVHA) 		1834006000NRG24050220240386445 05/02/2024 Sonabai Baburao Sonar 1834006WL024990 Sonabai Baburao Sonar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472708 Sonabai Baburao Sonar FINO PAYMENTS BANK LTD(608001)
194 KALAMNURI MH-34-006-111-001/18
(TAVHA) 		1834006000NRG24050220240386514 05/02/2024 Suresh Bhagwan Shelke 1834006WL024993 Suresh Bhagwan Shelke 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472755 Suresh Bhagwan Shelke FINO PAYMENTS BANK LTD(608001)
195 KALAMNURI MH-34-006-111-001/188
(TAVHA) 		1834006000NRG24050220240384823 05/02/2024 Tai Digambar Pote 1834006WL024925 Tai Digambar Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472797 Tai Dingabar Pote FINO PAYMENTS BANK LTD(608001)
196 KALAMNURI MH-34-006-111-001/189
(TAVHA) 		1834006000NRG24050220240386447 05/02/2024 Madhav Uttamrao Narwade 1834006WL024990 Madhav Uttamrao Narwade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472709 Madhav Uttamrao Narwade FINO PAYMENTS BANK LTD(608001)
197 KALAMNURI MH-34-006-111-001/20
(TAVHA) 		1834006000NRG24050220240386515 05/02/2024 Anusaya Devrao Kolekar 1834006WL024993 Anusaya Devrao Kolekar 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472705 Anusayabai Devarao Kolekar FINO PAYMENTS BANK LTD(608001)
198 KALAMNURI MH-34-006-111-001/212
(TAVHA) 		1834006000NRG24050220240386449 05/02/2024 Komal Ramrao Dhangar 1834006WL024990 Komal Ramrao Dhangar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472748 Kamal Ramrao Dhangare FINO PAYMENTS BANK LTD(608001)
199 KALAMNURI MH-34-006-111-001/212
(TAVHA) 		1834006000NRG24050220240386448 05/02/2024 Ramrao Malhari Dhangare 1834006WL024990 Ramrao Malhari Dhangare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472747 Ramrao Malhari Dhangare FINO PAYMENTS BANK LTD(608001)
200 KALAMNURI MH-34-006-111-001/252
(TAVHA) 		1834006000NRG24050220240384827 05/02/2024 Sachin Haridas Pote 1834006WL024925 Sachin Haridas Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472832 SACHIN HARIDASH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALAMNURI MH-34-006-111-001/255
(TAVHA) 		1834006000NRG24050220240385137 05/02/2024 Sayabai Narayan Kolekar 1834006WL024934 Sayabai Narayan Kolekar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472721 Sayabai Narayan Kolekar FINO PAYMENTS BANK LTD(608001)
202 KALAMNURI MH-34-006-111-001/263
(TAVHA) 		1834006000NRG24050220240386374 05/02/2024 Kachrubai Dattarao Tambare 1834006WL024988 Kachrubai Dattarao Tambare 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472866 Kachrubai Dattarao Tambhare FINO PAYMENTS BANK LTD(608001)
203 KALAMNURI MH-34-006-111-001/3
(TAVHA) 		1834006000NRG24050220240384828 05/02/2024 Balaji Ramdas Shelke 1834006WL024925 Balaji Ramdas Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472754 Balaji Ramdas Shelke FINO PAYMENTS BANK LTD(608001)
204 KALAMNURI MH-34-006-111-001/302
(TAVHA) 		1834006000NRG24050220240386451 05/02/2024 Monika Sunil Gavhane 1834006WL024990 Monika Sunil Gavhane 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472706 Monika Sunil Gavhane FINO PAYMENTS BANK LTD(608001)
205 KALAMNURI MH-34-006-111-001/302
(TAVHA) 		1834006000NRG24050220240386517 05/02/2024 Sunil Bhagwan Gavhane 1834006WL024993 Sunil Bhagwan Gavhane 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472746 Sunil Bhagavan Gavhane FINO PAYMENTS BANK LTD(608001)
206 KALAMNURI MH-34-006-111-001/306
(TAVHA) 		1834006000NRG24050220240386518 05/02/2024 Amar Ashok Gavhane 1834006WL024993 Amar Ashok Gavhane 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472704 Amar Ashok Gavhane FINO PAYMENTS BANK LTD(608001)
207 KALAMNURI MH-34-006-111-001/31
(TAVHA) 		1834006000NRG24050220240384832 05/02/2024 Bhagorao Maroti shelke 1834006WL024925 Bhagorao Maroti shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472710 Bhagorao Maroti Shelake FINO PAYMENTS BANK LTD(608001)
208 KALAMNURI MH-34-006-111-001/31
(TAVHA) 		1834006000NRG24050220240384833 05/02/2024 Nandkumar Maroti Shelke 1834006WL024925 Nandkumar Maroti Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472711 NANDKUMAR MAROTI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KALAMNURI MH-34-006-111-001/316
(TAVHA) 		1834006000NRG24050220240386170 05/02/2024 Prashant Narayanrao Murmure 1834006WL024981 Prashant Narayanrao Murmure 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472894 PRASHANT NARAYANRAO MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALAMNURI MH-34-006-111-001/40
(TAVHA) 		1834006000NRG24050220240386375 05/02/2024 Pandurang Gyanoji Murmure 1834006WL024988 Pandurang Gyanoji Murmure 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472867 Pandurang Gynoji Murmure FINO PAYMENTS BANK LTD(608001)
211 KALAMNURI MH-34-006-111-001/45
(TAVHA) 		1834006000NRG24050220240386489 05/02/2024 Godavari Laxaman Pote 1834006WL024991 Godavari Laxaman Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472829 GODAVARI LAXAMAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALAMNURI MH-34-006-111-001/7
(TAVHA) 		1834006000NRG24050220240386519 05/02/2024 Sidheshwar Ganeshrao Murmure 1834006WL024993 Sidheshwar Ganeshrao Murmure 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472756 SIDDHESHWAR GANESHRAO MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
213 KALAMNURI MH-34-006-111-001/79
(TAVHA) 		1834006000NRG24050220240386199 05/02/2024 Maroti Rajaram Shelke 1834006WL024982 Maroti Rajaram Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472799 Maroti Rajaram Shelke FINO PAYMENTS BANK LTD(608001)
214 KALAMNURI MH-34-006-111-001/88
(TAVHA) 		1834006000NRG24050220240385149 05/02/2024 Sambhaji Vitthal Kolekar 1834006WL024934 Sambhaji Vitthal Kolekar 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472796 Sambha Vitththal Kolekar FINO PAYMENTS BANK LTD(608001)
215 KALAMNURI MH-34-006-111-001/96
(TAVHA) 		1834006000NRG24050220240386452 05/02/2024 Radhabai Madhav Shelke 1834006WL024990 Radhabai Madhav Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472852 Radhabai Madhavrao Shelke FINO PAYMENTS BANK LTD(608001)
216 KALAMNURI MH-34-006-114-001/1
(KAWDA) 		1834006000NRG24050220240386377 05/02/2024 Nandu Bhagwan Khude 1834006WL024988 Nandu Bhagwan Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472886 Nandkumar Bhagavanrao Khude FINO PAYMENTS BANK LTD(608001)
217 KALAMNURI MH-34-006-114-001/100
(KAWDA) 		1834006000NRG24050220240384840 05/02/2024 Laxman Ganpatrao jalate 1834006WL024925 Laxman Ganpatrao jalate 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472824 Laxman Ganpatrao Jalte FINO PAYMENTS BANK LTD(608001)
218 KALAMNURI MH-34-006-114-001/100
(KAWDA) 		1834006000NRG24050220240384841 05/02/2024 Panchfula Laxman Jalte 1834006WL024925 Panchfula Laxman Jalte 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472825 Panchafula Laxman Jalate FINO PAYMENTS BANK LTD(608001)
219 KALAMNURI MH-34-006-114-001/109
(KAWDA) 		1834006000NRG24050220240386379 05/02/2024 Shantabai Sonba Khude 1834006WL024988 Shantabai Sonba Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472878 Shantabai Sonaba Khude FINO PAYMENTS BANK LTD(608001)
220 KALAMNURI MH-34-006-114-001/109
(KAWDA) 		1834006000NRG24050220240386378 05/02/2024 Sonba Gangaram Khude 1834006WL024988 Sonba Gangaram Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472898 Sonba Gangaram Khude FINO PAYMENTS BANK LTD(608001)
221 KALAMNURI MH-34-006-114-001/11
(KAWDA) 		1834006000NRG24050220240386380 05/02/2024 Sitabai ramji Sable 1834006WL024988 Sitabai ramji Sable 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472870 Sitabai Ramji Sable FINO PAYMENTS BANK LTD(608001)
222 KALAMNURI MH-34-006-114-001/112
(KAWDA) 		1834006000NRG24050220240386382 05/02/2024 Sitabai SOnaji Mukade 1834006WL024988 Sitabai SOnaji Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472859 Sitabai Sonaji Mukade FINO PAYMENTS BANK LTD(608001)
223 KALAMNURI MH-34-006-114-001/112
(KAWDA) 		1834006000NRG24050220240386381 05/02/2024 Sonaji Rajaram mukade 1834006WL024988 Sonaji Rajaram mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472902 Sonaji Rajaram Mukade FINO PAYMENTS BANK LTD(608001)
224 KALAMNURI MH-34-006-114-001/114
(KAWDA) 		1834006000NRG24050220240386521 05/02/2024 Punerathabai Sudam Khude 1834006WL024993 Punerathabai Sudam Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472809 Punyarabhabai Sudamarao Khude FINO PAYMENTS BANK LTD(608001)
225 KALAMNURI MH-34-006-114-001/114
(KAWDA) 		1834006000NRG24050220240386520 05/02/2024 Sudam Ramji Khude 1834006WL024993 Sudam Ramji Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472819 Sudam Ramji Khude FINO PAYMENTS BANK LTD(608001)
226 KALAMNURI MH-34-006-114-001/123
(KAWDA) 		1834006000NRG24050220240386523 05/02/2024 Balaji Shivaji Khude 1834006WL024993 Balaji Shivaji Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472863 Balaji Shivaji Khude FINO PAYMENTS BANK LTD(608001)
227 KALAMNURI MH-34-006-114-001/123
(KAWDA) 		1834006000NRG24050220240386522 05/02/2024 Parvatibai Shivaji Khude 1834006WL024993 Parvatibai Shivaji Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472818 Parwatibai Shivaji Khude FINO PAYMENTS BANK LTD(608001)
228 KALAMNURI MH-34-006-114-001/123
(KAWDA) 		1834006000NRG24050220240386383 05/02/2024 Shivaji Dagduji Khude 1834006WL024988 Shivaji Dagduji Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472887 Shivaji Dagaduji Khude FINO PAYMENTS BANK LTD(608001)
229 KALAMNURI MH-34-006-114-001/136
(KAWDA) 		1834006000NRG24050220240386384 05/02/2024 Parvatibai Champati Khude 1834006WL024988 Parvatibai Champati Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472884 Parvatibai Champati Khude FINO PAYMENTS BANK LTD(608001)
230 KALAMNURI MH-34-006-114-001/144
(KAWDA) 		1834006000NRG24050220240386503 05/02/2024 Punabai Dudhaji Mukade 1834006WL024992 Punabai Dudhaji Mukade 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472860 Punabai Dudhaji Mukhade FINO PAYMENTS BANK LTD(608001)
231 KALAMNURI MH-34-006-114-001/145
(KAWDA) 		1834006000NRG24050220240386525 05/02/2024 Panchpula Prakash Bhurke 1834006WL024993 Panchpula Prakash Bhurke 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472810 Panchafula Prakash Bhurake FINO PAYMENTS BANK LTD(608001)
232 KALAMNURI MH-34-006-114-001/145
(KAWDA) 		1834006000NRG24050220240386524 05/02/2024 Prakash Dulaji bhurke 1834006WL024993 Prakash Dulaji bhurke 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472811 Prakash Dulaji Bhurke FINO PAYMENTS BANK LTD(608001)
233 KALAMNURI MH-34-006-114-001/147
(KAWDA) 		1834006000NRG24050220240386385 05/02/2024 Dyaneshwar Vitthal Khude 1834006WL024988 Dyaneshwar Vitthal Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472868 Dnyanshwar Viththal Khude FINO PAYMENTS BANK LTD(608001)
234 KALAMNURI MH-34-006-114-001/153
(KAWDA) 		1834006000NRG24050220240386387 05/02/2024 Mangalbai Raghoji Bele 1834006WL024988 Mangalbai Raghoji Bele 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472839 Mangalbai Raghoji Bele FINO PAYMENTS BANK LTD(608001)
235 KALAMNURI MH-34-006-114-001/153
(KAWDA) 		1834006000NRG24050220240386386 05/02/2024 Sadashiv Falji Bele 1834006WL024988 Sadashiv Falji Bele 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472871 Sadashiv Falaji Bele FINO PAYMENTS BANK LTD(608001)
236 KALAMNURI MH-34-006-114-001/156
(KAWDA) 		1834006000NRG24050220240386138 05/02/2024 Laxmikant Mahadu Mukade 1834006WL024980 Laxmikant Mahadu Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472717 MR LAXMIKANT MAHADU MUKADE STATE BANK OF INDIA(508548)
237 KALAMNURI MH-34-006-114-001/162
(KAWDA) 		1834006000NRG24050220240386388 05/02/2024 Sandhyelata Laxman Khude 1834006WL024988 Sandhyelata Laxman Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472882 Sudhyelta Laxman Khude FINO PAYMENTS BANK LTD(608001)
238 KALAMNURI MH-34-006-114-001/167
(KAWDA) 		1834006000NRG24050220240385150 05/02/2024 Santosh Devrao Kapate 1834006WL024934 Santosh Devrao Kapate 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472715 Santosh Devrav Kapate FINO PAYMENTS BANK LTD(608001)
239 KALAMNURI MH-34-006-114-001/19
(KAWDA) 		1834006000NRG24050220240386141 05/02/2024 Gyanba Gobhaji Mukade 1834006WL024980 Gyanba Gobhaji Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472816 Gyanoji Gomaji Mukade FINO PAYMENTS BANK LTD(608001)
240 KALAMNURI MH-34-006-114-001/192
(KAWDA) 		1834006000NRG24050220240386389 05/02/2024 Laxman Dagdu Khude 1834006WL024988 Laxman Dagdu Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472840 Laxman Dagaduji Khude FINO PAYMENTS BANK LTD(608001)
241 KALAMNURI MH-34-006-114-001/213
(KAWDA) 		1834006000NRG24050220240386390 05/02/2024 Tukaram Tumaji Jalate 1834006WL024988 Tukaram Tumaji Jalate 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472838 Tukaram Tumaji Jalate FINO PAYMENTS BANK LTD(608001)
242 KALAMNURI MH-34-006-114-001/221
(KAWDA) 		1834006000NRG24050220240386529 05/02/2024 Kalpan Kanba Pimpre 1834006WL024993 Kalpan Kanba Pimpre 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472814 Kalpana Kanba Pimpare FINO PAYMENTS BANK LTD(608001)
243 KALAMNURI MH-34-006-114-001/221
(KAWDA) 		1834006000NRG24050220240386528 05/02/2024 Kanba Kamaji Pimpre 1834006WL024993 Kanba Kamaji Pimpre 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472815 Kanaba Kamaji Pimpare FINO PAYMENTS BANK LTD(608001)
244 KALAMNURI MH-34-006-114-001/222
(KAWDA) 		1834006000NRG24050220240386391 05/02/2024 Ganesh Kamaji Pimpre 1834006WL024988 Ganesh Kamaji Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472885 Ganesh Kamaji Pimpare FINO PAYMENTS BANK LTD(608001)
245 KALAMNURI MH-34-006-114-001/223
(KAWDA) 		1834006000NRG24050220240386392 05/02/2024 Kalpana Santosh Amle 1834006WL024988 Kalpana Santosh Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472899 Kalpana Santosh Amle FINO PAYMENTS BANK LTD(608001)
246 KALAMNURI MH-34-006-114-001/234
(KAWDA) 		1834006000NRG24050220240386393 05/02/2024 Mangal Balaji Bhurke 1834006WL024988 Mangal Balaji Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472883 Mangal Balaji Bhurke FINO PAYMENTS BANK LTD(608001)
247 KALAMNURI MH-34-006-114-001/234
(KAWDA) 		1834006000NRG24050220240386394 05/02/2024 Shantabai Bhaurao Bhurke 1834006WL024988 Shantabai Bhaurao Bhurke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472881 Shantabai Bhaurao Bhurke FINO PAYMENTS BANK LTD(608001)
248 KALAMNURI MH-34-006-114-001/238
(KAWDA) 		1834006000NRG24050220240386530 05/02/2024 Lobhaji Satvaji Khude 1834006WL024993 Lobhaji Satvaji Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472820 Lobhaji Satavaji Khude FINO PAYMENTS BANK LTD(608001)
249 KALAMNURI MH-34-006-114-001/238
(KAWDA) 		1834006000NRG24050220240386531 05/02/2024 Mahanada Lobhaji Khude 1834006WL024993 Mahanada Lobhaji Khude 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472865 Mahananda Lobhaji Khude FINO PAYMENTS BANK LTD(608001)
250 KALAMNURI MH-34-006-114-001/247
(KAWDA) 		1834006000NRG24050220240386153 05/02/2024 Sunil Devrao Khude 1834006WL024980 Sunil Devrao Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472702 Sunil Devarav Khude FINO PAYMENTS BANK LTD(608001)
251 KALAMNURI MH-34-006-114-001/254
(KAWDA) 		1834006000NRG24050220240386396 05/02/2024 Madhav Shrirang Pimpre 1834006WL024988 Madhav Shrirang Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472869 Madhav Shrirang Pimpare FINO PAYMENTS BANK LTD(608001)
252 KALAMNURI MH-34-006-114-001/258
(KAWDA) 		1834006000NRG24050220240386341 05/02/2024 Kalpana Prabhakar Khude 1834006WL024987 Kalpana Prabhakar Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472876 Kalpana Prabhakar Khude FINO PAYMENTS BANK LTD(608001)
253 KALAMNURI MH-34-006-114-001/258
(KAWDA) 		1834006000NRG24050220240386343 05/02/2024 Kalpana Prabhakar Khude 1834006WL024987 Kalpana Prabhakar Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472877 Kalpana Prabhakar Khude FINO PAYMENTS BANK LTD(608001)
254 KALAMNURI MH-34-006-114-001/258
(KAWDA) 		1834006000NRG24050220240386342 05/02/2024 Prabhakar Uttamrao Khude 1834006WL024987 Prabhakar Uttamrao Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472889 Prabhakar Uttamrao Khude FINO PAYMENTS BANK LTD(608001)
255 KALAMNURI MH-34-006-114-001/258
(KAWDA) 		1834006000NRG24050220240386340 05/02/2024 Prabhakar Uttamrao Khude 1834006WL024987 Prabhakar Uttamrao Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472888 Prabhakar Uttamrao Khude FINO PAYMENTS BANK LTD(608001)
256 KALAMNURI MH-34-006-114-001/36
(KAWDA) 		1834006000NRG24050220240386397 05/02/2024 Yadnyabai Rangrao Amle 1834006WL024988 Yadnyabai Rangrao Amle 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472897 Yadnyabai Rangarao Amale FINO PAYMENTS BANK LTD(608001)
257 KALAMNURI MH-34-006-114-001/38
(KAWDA) 		1834006000NRG24050220240386567 05/02/2024 Ganesh Dattrao Torkad 1834006WL024994 Ganesh Dattrao Torkad 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472716 Ganesh Dattrao Torkad FINO PAYMENTS BANK LTD(608001)
258 KALAMNURI MH-34-006-114-001/40
(KAWDA) 		1834006000NRG24050220240386398 05/02/2024 Kantaram Ramchandr Khude 1834006WL024988 Kantaram Ramchandr Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472901 Kantaram Ramchandra Khude FINO PAYMENTS BANK LTD(608001)
259 KALAMNURI MH-34-006-114-001/40
(KAWDA) 		1834006000NRG24050220240386399 05/02/2024 Nandabai Kantaram Khude 1834006WL024988 Nandabai Kantaram Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472900 Nandabai Kanthrao Khude FINO PAYMENTS BANK LTD(608001)
260 KALAMNURI MH-34-006-114-001/51
(KAWDA) 		1834006000NRG24050220240386534 05/02/2024 Dhurpatabai Vitthal Sable 1834006WL024993 Dhurpatabai Vitthal Sable 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472817 Dhurpatabai Vittalrao Sable FINO PAYMENTS BANK LTD(608001)
261 KALAMNURI MH-34-006-114-001/51
(KAWDA) 		1834006000NRG24050220240386533 05/02/2024 Vittal Shankarao Sabale 1834006WL024993 Vittal Shankarao Sabale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472813 Vittalrao Shankarrao Sable FINO PAYMENTS BANK LTD(608001)
262 KALAMNURI MH-34-006-114-001/53
(KAWDA) 		1834006000NRG24050220240386568 05/02/2024 Dyaneshwar Girmaji Mukade 1834006WL024994 Dyaneshwar Girmaji Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472782 Dynaneshwar Giramaji Mukade FINO PAYMENTS BANK LTD(608001)
263 KALAMNURI MH-34-006-114-001/54
(KAWDA) 		1834006000NRG24050220240386535 05/02/2024 Krushna Limbaji Khandare 1834006WL024993 Krushna Limbaji Khandare 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472864 Krishna Limbaji Khandare FINO PAYMENTS BANK LTD(608001)
264 KALAMNURI MH-34-006-114-001/61
(KAWDA) 		1834006000NRG24050220240386569 05/02/2024 Savita Santosh Mukade 1834006WL024994 Savita Santosh Mukade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472812 Savita Santosh Mukade FINO PAYMENTS BANK LTD(608001)
265 KALAMNURI MH-34-006-114-001/63
(KAWDA) 		1834006000NRG24050220240386344 05/02/2024 Rajram Khandoji Pote 1834006WL024987 Rajram Khandoji Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472874 Rajaram Khandoji Pote FINO PAYMENTS BANK LTD(608001)
266 KALAMNURI MH-34-006-114-001/63
(KAWDA) 		1834006000NRG24050220240386345 05/02/2024 Rajram Khandoji Pote 1834006WL024987 Rajram Khandoji Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472875 Rajaram Khandoji Pote FINO PAYMENTS BANK LTD(608001)
267 KALAMNURI MH-34-006-114-001/64
(KAWDA) 		1834006000NRG24050220240386346 05/02/2024 Savita Motiram Panbude 1834006WL024987 Savita Motiram Panbude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472872 Savita Motiram Panbude FINO PAYMENTS BANK LTD(608001)
268 KALAMNURI MH-34-006-114-001/64
(KAWDA) 		1834006000NRG24050220240386347 05/02/2024 Savita Motiram Panbude 1834006WL024987 Savita Motiram Panbude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472873 Savita Motiram Panbude FINO PAYMENTS BANK LTD(608001)
269 KALAMNURI MH-34-006-114-001/74
(KAWDA) 		1834006000NRG24050220240386161 05/02/2024 Shivaji Laxmanrao markal 1834006WL024980 Shivaji Laxmanrao markal 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472697 Shivaji Laxmanrao Markal FINO PAYMENTS BANK LTD(608001)
270 KALAMNURI MH-34-006-114-001/90
(KAWDA) 		1834006000NRG24050220240385152 05/02/2024 Swati Kishan Khude 1834006WL024934 Swati Kishan Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472714 Sawati Kishan Khude FINO PAYMENTS BANK LTD(608001)
271 KALAMNURI MH-34-006-114-001/96
(KAWDA) 		1834006000NRG24050220240386348 05/02/2024 Raju Davji Khude 1834006WL024987 Raju Davji Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472879 Raju Davaji Khude FINO PAYMENTS BANK LTD(608001)
272 KALAMNURI MH-34-006-114-001/96
(KAWDA) 		1834006000NRG24050220240386349 05/02/2024 Raju Davji Khude 1834006WL024987 Raju Davji Khude 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472880 Raju Davaji Khude FINO PAYMENTS BANK LTD(608001)
273 KALAMNURI MH-34-006-114-001/98
(KAWDA) 		1834006000NRG24050220240384845 05/02/2024 Sangita Namdev Jalte 1834006WL024925 Sangita Namdev Jalte 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472826 Sangita Namdev Jalate FINO PAYMENTS BANK LTD(608001)
274 KALAMNURI MH-34-006-114-001/99
(KAWDA) 		1834006000NRG24050220240386164 05/02/2024 Keshav Thumaji Jalte 1834006WL024980 Keshav Thumaji Jalte 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472800 Keshav Tumaji Jalate FINO PAYMENTS BANK LTD(608001)
275 KALAMNURI MH-34-006-122-001/100
(KALYACHI WADI) 		1834006000NRG24050220240386453 05/02/2024 Dyaneshwar Nagorao Kale 1834006WL024990 Dyaneshwar Nagorao Kale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472735 Dnyaneshwar Nagorao Kale FINO PAYMENTS BANK LTD(608001)
276 KALAMNURI MH-34-006-122-001/111
(KALYACHI WADI) 		1834006000NRG24050220240385154 05/02/2024 Rita Rangarao Fopse 1834006WL024934 Rita Rangarao Fopse 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472738 Rita Rangarav Fopase FINO PAYMENTS BANK LTD(608001)
277 KALAMNURI MH-34-006-122-001/113
(KALYACHI WADI) 		1834006000NRG24050220240386454 05/02/2024 Apparao Kondabrao Pavale 1834006WL024990 Apparao Kondabrao Pavale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472722 Apparao Kondbarao Pawale FINO PAYMENTS BANK LTD(608001)
278 KALAMNURI MH-34-006-122-001/117
(KALYACHI WADI) 		1834006000NRG24050220240386537 05/02/2024 Balaji Vitthal Kale 1834006WL024993 Balaji Vitthal Kale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472779 Balaji Vitthal Kale FINO PAYMENTS BANK LTD(608001)
279 KALAMNURI MH-34-006-122-001/118
(KALYACHI WADI) 		1834006000NRG24050220240386235 05/02/2024 Arti Shankar Hake 1834006WL024983 Arti Shankar Hake 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472775 Arti Shankar Hake FINO PAYMENTS BANK LTD(608001)
280 KALAMNURI MH-34-006-122-001/118
(KALYACHI WADI) 		1834006000NRG24050220240386236 05/02/2024 Mukinda Sambhaji Hake 1834006WL024983 Mukinda Sambhaji Hake 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472774 Mukindrao Sambhaji Hake FINO PAYMENTS BANK LTD(608001)
281 KALAMNURI MH-34-006-122-001/119
(KALYACHI WADI) 		1834006000NRG24050220240386538 05/02/2024 Suresh Limbaji kale 1834006WL024993 Suresh Limbaji kale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472780 Suresh Limbaji Kale FINO PAYMENTS BANK LTD(608001)
282 KALAMNURI MH-34-006-122-001/131
(KALYACHI WADI) 		1834006000NRG24050220240385155 05/02/2024 Prakash Kachru Pote 1834006WL024934 Prakash Kachru Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472734 Prakash Kacharu Pote FINO PAYMENTS BANK LTD(608001)
283 KALAMNURI MH-34-006-122-001/136
(KALYACHI WADI) 		1834006000NRG24050220240386456 05/02/2024 Vishvnath Kundlik Shelke 1834006WL024990 Vishvnath Kundlik Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472720 Vishwanath Kundlik Shelke FINO PAYMENTS BANK LTD(608001)
284 KALAMNURI MH-34-006-122-001/15
(KALYACHI WADI) 		1834006000NRG24050220240386457 05/02/2024 Shantabai Kamaji Fopse 1834006WL024990 Shantabai Kamaji Fopse 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472795 Shantabai Kamaji Fopase FINO PAYMENTS BANK LTD(608001)
285 KALAMNURI MH-34-006-122-001/21
(KALYACHI WADI) 		1834006000NRG24050220240386541 05/02/2024 Laxmibai Vittthal Kale 1834006WL024993 Laxmibai Vittthal Kale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472758 MRS LAXMIBAI VITTHAL HAKE STATE BANK OF INDIA(508548)
286 KALAMNURI MH-34-006-122-001/21
(KALYACHI WADI) 		1834006000NRG24050220240386540 05/02/2024 Sumanbai Sheshrao Kale 1834006WL024993 Sumanbai Sheshrao Kale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472759 Sumanbai Sheshrao Hake FINO PAYMENTS BANK LTD(608001)
287 KALAMNURI MH-34-006-122-001/23
(KALYACHI WADI) 		1834006000NRG24050220240386542 05/02/2024 Santosh Nagorao Kale 1834006WL024993 Santosh Nagorao Kale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472778 Santosh Nagorao Kale FINO PAYMENTS BANK LTD(608001)
288 KALAMNURI MH-34-006-122-001/37
(KALYACHI WADI) 		1834006000NRG24050220240386462 05/02/2024 Laxman Namdev Pote 1834006WL024990 Laxman Namdev Pote 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472736 Laxman Namdev Pote FINO PAYMENTS BANK LTD(608001)
289 KALAMNURI MH-34-006-122-001/49
(KALYACHI WADI) 		1834006000NRG24050220240386463 05/02/2024 Laxmibai Madhavrao Shelke 1834006WL024990 Laxmibai Madhavrao Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472777 Laxmibai Mahadu Shelke FINO PAYMENTS BANK LTD(608001)
290 KALAMNURI MH-34-006-122-001/60
(KALYACHI WADI) 		1834006000NRG24050220240385173 05/02/2024 Kishor Gopalrao Hake 1834006WL024934 Kishor Gopalrao Hake 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472718 Kishor Gopalrao Hake FINO PAYMENTS BANK LTD(608001)
291 KALAMNURI MH-34-006-122-001/65
(KALYACHI WADI) 		1834006000NRG24050220240386467 05/02/2024 Vynkat Pandit Kale 1834006WL024990 Vynkat Pandit Kale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472719 Vyankat Pandit Kale FINO PAYMENTS BANK LTD(608001)
292 KALAMNURI MH-34-006-122-001/68
(KALYACHI WADI) 		1834006000NRG24050220240386545 05/02/2024 Laxman Limbaji Bhurke 1834006WL024993 Laxman Limbaji Bhurke 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472781 Laxman Limbaji Bhurake FINO PAYMENTS BANK LTD(608001)
293 KALAMNURI MH-34-006-122-001/72
(KALYACHI WADI) 		1834006000NRG24050220240386468 05/02/2024 Bebabai Pandurang Kale 1834006WL024990 Bebabai Pandurang Kale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472770 Bebibai Pandurang Kale FINO PAYMENTS BANK LTD(608001)
294 KALAMNURI MH-34-006-122-001/8
(KALYACHI WADI) 		1834006000NRG24050220240386469 05/02/2024 Namdev Narayan Fopse 1834006WL024990 Namdev Narayan Fopse 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472733 Namadev Narayan Fopase FINO PAYMENTS BANK LTD(608001)
295 KALAMNURI MH-34-006-122-001/81
(KALYACHI WADI) 		1834006000NRG24050220240385179 05/02/2024 Gangabai Marotorao Pavale 1834006WL024934 Gangabai Marotorao Pavale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472737 Gaganbai Maroti Pavle FINO PAYMENTS BANK LTD(608001)
296 KALAMNURI MH-34-006-122-001/83
(KALYACHI WADI) 		1834006000NRG24050220240386470 05/02/2024 Durga Ramchandr Shelke 1834006WL024990 Durga Ramchandr Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472771 Durgabai Ramchandra Shelke FINO PAYMENTS BANK LTD(608001)
297 KALAMNURI MH-34-006-122-001/97
(KALYACHI WADI) 		1834006000NRG24050220240386473 05/02/2024 Pradip Sakharam Shelke 1834006WL024990 Pradip Sakharam Shelke 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472776 Pradip Sakharam Shelke FINO PAYMENTS BANK LTD(608001)
298 KALAMNURI MH-34-006-122-001/98
(KALYACHI WADI) 		1834006000NRG24050220240386474 05/02/2024 Ravi Kishan Kale 1834006WL024990 Ravi Kishan Kale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472769 Ravi Kishan Kale FINO PAYMENTS BANK LTD(608001)
299 KALAMNURI MH-34-006-122-001/99
(KALYACHI WADI) 		1834006000NRG24050220240384847 05/02/2024 Anita Sanjay Kale 1834006WL024925 Anita Sanjay Kale 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472757 Anita Sanjay Kale FINO PAYMENTS BANK LTD(608001)
300 KALAMNURI MH-34-006-126-001/11
(TELANGWADI) 		1834006000NRG24050220240386401 05/02/2024 Sarjerav Bhagwan Pimpre 1834006WL024988 Sarjerav Bhagwan Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472835 Sarjerao Bhagwan Pimpare FINO PAYMENTS BANK LTD(608001)
301 KALAMNURI MH-34-006-126-001/110
(TELANGWADI) 		1834006000NRG24050220240386402 05/02/2024 Panchabai Vitthal Lakhade 1834006WL024988 Panchabai Vitthal Lakhade 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472892 Panchabai Vitthal Lakhade FINO PAYMENTS BANK LTD(608001)
302 KALAMNURI MH-34-006-126-001/151
(TELANGWADI) 		1834006000NRG24050220240386546 05/02/2024 Rustum Devrao Karhale 1834006WL024993 Rustum Devrao Karhale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472730 Rustum Devrao Karhale FINO PAYMENTS BANK LTD(608001)
303 KALAMNURI MH-34-006-126-001/151
(TELANGWADI) 		1834006000NRG24050220240386547 05/02/2024 Tulshiram Rustum Karhale 1834006WL024993 Tulshiram Rustum Karhale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472729 Tulshiram Rustum Karhale FINO PAYMENTS BANK LTD(608001)
304 KALAMNURI MH-34-006-126-001/155
(TELANGWADI) 		1834006000NRG24050220240386548 05/02/2024 Madhav Bhaurao Karhale 1834006WL024993 Madhav Bhaurao Karhale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472731 Madhav Bhavrao Karhale FINO PAYMENTS BANK LTD(608001)
305 KALAMNURI MH-34-006-126-001/16
(TELANGWADI) 		1834006000NRG24050220240386403 05/02/2024 Parbata Hanvanta Pimpre 1834006WL024988 Parbata Hanvanta Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472891 Parbata Hanavata Pinpare FINO PAYMENTS BANK LTD(608001)
306 KALAMNURI MH-34-006-126-001/177
(TELANGWADI) 		1834006000NRG24050220240386549 05/02/2024 Archana Gajanan Fopse 1834006WL024993 Archana Gajanan Fopse 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472753 Archana Gajanan Phopase FINO PAYMENTS BANK LTD(608001)
307 KALAMNURI MH-34-006-126-001/179
(TELANGWADI) 		1834006000NRG24050220240386551 05/02/2024 Daivshala Ghanshaym Fopse 1834006WL024993 Daivshala Ghanshaym Fopse 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472728 Daivashala Ghansham Fopase FINO PAYMENTS BANK LTD(608001)
308 KALAMNURI MH-34-006-126-001/203
(TELANGWADI) 		1834006000NRG24050220240386553 05/02/2024 Tanhaji Shamrao Lakhade 1834006WL024993 Tanhaji Shamrao Lakhade 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472713 Tanhaji Shamrao Lakhade FINO PAYMENTS BANK LTD(608001)
309 KALAMNURI MH-34-006-126-001/24
(TELANGWADI) 		1834006000NRG24050220240386404 05/02/2024 Sheshbai Vikram Pimpre 1834006WL024988 Sheshbai Vikram Pimpre 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472837 Sheshabai Vikram Pimpare FINO PAYMENTS BANK LTD(608001)
310 KALAMNURI MH-34-006-126-001/33
(TELANGWADI) 		1834006000NRG24050220240386554 05/02/2024 Shamrao Shankarrao Sabale 1834006WL024993 Shamrao Shankarrao Sabale 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472732 Shamarao Shankarao Sabale FINO PAYMENTS BANK LTD(608001)
311 KALAMNURI MH-34-006-126-001/34
(TELANGWADI) 		1834006000NRG24050220240386405 05/02/2024 Rukhmabai Gyanbarao Murmure 1834006WL024988 Rukhmabai Gyanbarao Murmure 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472836 Rukhamabai Gyanba Murmure FINO PAYMENTS BANK LTD(608001)
312 KALAMNURI MH-34-006-126-001/55
(TELANGWADI) 		1834006000NRG24050220240386556 05/02/2024 Dhurpatabai Rajaram Fopse 1834006WL024993 Dhurpatabai Rajaram Fopse 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472752 Dhrupatabai Rajaram Fopase FINO PAYMENTS BANK LTD(608001)
313 KALAMNURI MH-34-006-126-001/55
(TELANGWADI) 		1834006000NRG24050220240386555 05/02/2024 Rajaram Dhondba Fopase 1834006WL024993 Rajaram Dhondba Fopase 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472749 Rajaram Dhondaba Phopase FINO PAYMENTS BANK LTD(608001)
314 KALAMNURI MH-34-006-126-001/63
(TELANGWADI) 		1834006000NRG24050220240386557 05/02/2024 Bhaurao Dhonba Fopse 1834006WL024993 Bhaurao Dhonba Fopse 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472750 Bhaurao Dhondba Fopase FINO PAYMENTS BANK LTD(608001)
315 KALAMNURI MH-34-006-126-001/79
(TELANGWADI) 		1834006000NRG24050220240386559 05/02/2024 Anjebai Laxman Fopse 1834006WL024993 Anjebai Laxman Fopse 00688 FINO0009001 1911 1911 Processed 28/03/2024 A088240472751 Anjanabai Lakshman Phopase FINO PAYMENTS BANK LTD(608001)
316 KALAMNURI MH-34-006-126-001/91
(TELANGWADI) 		1834006000NRG24050220240384851 05/02/2024 Balaji Jijaji Fopse 1834006WL024925 Balaji Jijaji Fopse 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472712 Balaji Jijaji Phopase FINO PAYMENTS BANK LTD(608001)
317 KALAMNURI MH-34-006-126-001/91
(TELANGWADI) 		1834006000NRG24050220240384850 05/02/2024 Sarswati Jimanaji Fopse 1834006WL024925 Sarswati Jimanaji Fopse 00688 FINO0009001 1638 1638 Processed 28/03/2024 A088240472760 Saraswatbai Jijaji Fopase FINO PAYMENTS BANK LTD(608001)
SubTotal 371553 371553
318 KALAMNURI MH-34-006-111-001/221
(TAVHA) 		1834006000NRG24050220240385133 05/02/2024 Mangal Ramprasad Karhale 1834006WL024934 Mangal Ramprasad Karhale 00691 IPOS0000001 1365 1365 Processed 28/03/2024 A088240472689 MISS MANGAL SAHEBRAO MUKADE STATE BANK OF INDIA(508548)
319 KALAMNURI MH-34-006-111-001/23
(TAVHA) 		1834006000NRG24050220240384825 05/02/2024 Dhigambar Durpa Bhorkar 1834006WL024925 Dhigambar Durpa Bhorkar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240472801 Digambar Dhurpatarao Borkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
320 KALAMNURI MH-34-006-007-001/162
(UMRA) 		1834006000NRG24050220240384543 05/02/2024 Shobha Shankar Kamble 1834006WL024905 Shobha Shankar Kamble 1143 MAHG0004227 819 819 Processed 28/03/2024 A088240473889 MRS SHOBHA SHANKAR KAMBLE STATE BANK OF INDIA(508548)
321 KALAMNURI MH-34-006-007-001/165
(UMRA) 		1834006000NRG24050220240384544 05/02/2024 Kasubai Vaman Sasane 1834006WL024905 Kasubai Vaman Sasane 1143 MAHG0004227 819 819 Processed 28/03/2024 A088240473936 SASANE KASUBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 KALAMNURI MH-34-006-010-001/24
(PARDI) 		1834006000NRG24050220240386575 05/02/2024 Nandabai Sakharam Jumade 1834006WL024995 Nandabai Sakharam Jumade 1143 MAHG0004227 1638 1638 Processed 28/03/2024 A088240473930 MISS NANDABAI SAKHARAM JUMDE STATE BANK OF INDIA(508548)
323 KALAMNURI MH-34-006-010-001/473
(PARDI) 		1834006000NRG24050220240386578 05/02/2024 Nirmala Nagorao Kharwade 1834006WL024995 Nirmala Nagorao Kharwade 1143 MAHG0004227 1638 1638 Processed 28/03/2024 A088240473933 Mr. Nirmala Mohan Marakad BANK OF MAHARASHTRA(607387)
324 KALAMNURI MH-34-006-010-001/5
(PARDI) 		1834006000NRG24050220240386580 05/02/2024 Shivaji Hanuatrao Barge 1834006WL024995 Shivaji Hanuatrao Barge 1143 MAHG0004227 1638 1638 Processed 28/03/2024 A088240473918 SHIVAJI HANVANTA BARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALAMNURI MH-34-006-039-001/114
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386583 05/02/2024 santosh bapurao patangr 1834006WL024996 santosh bapurao patangr 1143 MAHG0004227 1638 1638 Processed 28/03/2024 A088240473895 PATANGE SANTOSH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 KALAMNURI MH-34-006-039-001/146
(DIGRAS TARFE KONDHUR) 		1834006000NRG24050220240386586 05/02/2024 Ravi Gajanan Shelke 1834006WL024996 Ravi Gajanan Shelke 1143 MAHG0004227 1638 1638 Processed 28/03/2024 A088240473947 RAVI GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALAMNURI MH-34-006-087-001/50
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24050220240385869 05/02/2024 Dhurpatabai Uttamrao Bhutnar 1834006WL024963 Dhurpatabai Uttamrao Bhutnar 1143 MAHG0004227 1638 1638 Processed 28/03/2024 A088240473932 BHUTNAR DROPADABAI UTTAMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
328 KALAMNURI MH-34-006-009-001/18
(PETHWADGAON) 		1834006000NRG24050220240386311 05/02/2024 Uttam Kisan Bhadnge 1834006WL024987 Uttam Kisan Bhadnge 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473927 Uttam Kishan Bhadange FINO PAYMENTS BANK LTD(608001)
329 KALAMNURI MH-34-006-009-001/193
(PETHWADGAON) 		1834006000NRG24050220240386312 05/02/2024 Sarika Raju Balte 1834006WL024987 Sarika Raju Balte 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473909 Sarika Raju Balte FINO PAYMENTS BANK LTD(608001)
330 KALAMNURI MH-34-006-009-001/255
(PETHWADGAON) 		1834006000NRG24050220240386317 05/02/2024 Sudhakar Datta Channe 1834006WL024987 Sudhakar Datta Channe 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473901 CHANNE SUDHAKAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 KALAMNURI MH-34-006-009-001/271
(PETHWADGAON) 		1834006000NRG24050220240386356 05/02/2024 Anant Uttamrao Rankhamb 1834006WL024988 Anant Uttamrao Rankhamb 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473896 Ananta Uttamrao Rankhamb FINO PAYMENTS BANK LTD(608001)
332 KALAMNURI MH-34-006-009-001/271
(PETHWADGAON) 		1834006000NRG24050220240386319 05/02/2024 Ranjana Anant Rankhamb 1834006WL024987 Ranjana Anant Rankhamb 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473937 Ranjanabai Ananta Rankhamb FINO PAYMENTS BANK LTD(608001)
333 KALAMNURI MH-34-006-009-001/285
(PETHWADGAON) 		1834006000NRG24050220240386357 05/02/2024 Jyoti Pandurang Sonune 1834006WL024988 Jyoti Pandurang Sonune 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473942 Jyoti Pandurang Sonune FINO PAYMENTS BANK LTD(608001)
334 KALAMNURI MH-34-006-009-001/298
(PETHWADGAON) 		1834006000NRG24050220240386320 05/02/2024 Anuradha Mohanrao Ramkhamb 1834006WL024987 Anuradha Mohanrao Ramkhamb 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473900 Anuradha Mohanrao Rankhamb FINO PAYMENTS BANK LTD(608001)
335 KALAMNURI MH-34-006-009-001/299
(PETHWADGAON) 		1834006000NRG24050220240386321 05/02/2024 Miratai Tukaram Ramkhamb 1834006WL024987 Miratai Tukaram Ramkhamb 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473899 Meeratai Tukaram Rankhamb FINO PAYMENTS BANK LTD(608001)
336 KALAMNURI MH-34-006-009-001/59
(PETHWADGAON) 		1834006000NRG24050220240386364 05/02/2024 Gajanan Sambhaji Pimpre 1834006WL024988 Gajanan Sambhaji Pimpre 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473941 Gajanan Sambhaji Pimpare FINO PAYMENTS BANK LTD(608001)
337 KALAMNURI MH-34-006-043-001/125
(NIMTOK) 		1834006000NRG24050220240386419 05/02/2024 Shakuntla Namdev Khude 1834006WL024990 Shakuntla Namdev Khude 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473886 Shkuntala Namdev Khude FINO PAYMENTS BANK LTD(608001)
338 KALAMNURI MH-34-006-043-001/273
(NIMTOK) 		1834006000NRG24050220240386425 05/02/2024 Khanduji Kundlik Khude 1834006WL024990 Khanduji Kundlik Khude 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473913 Khanduji Kundalik Khude FINO PAYMENTS BANK LTD(608001)
339 KALAMNURI MH-34-006-043-001/300
(NIMTOK) 		1834006000NRG24050220240386427 05/02/2024 Jayshree Krushna Vanjare 1834006WL024990 Jayshree Krushna Vanjare 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473914 Jayshri Krushna Vanjare FINO PAYMENTS BANK LTD(608001)
340 KALAMNURI MH-34-006-043-001/300
(NIMTOK) 		1834006000NRG24050220240386426 05/02/2024 Krushna gangaram Vanjare 1834006WL024990 Krushna gangaram Vanjare 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473912 Krushna Gangaram Vanjare FINO PAYMENTS BANK LTD(608001)
341 KALAMNURI MH-34-006-043-001/34
(NIMTOK) 		1834006000NRG24050220240386428 05/02/2024 Anusaya Gyanba Vanjare 1834006WL024990 Anusaya Gyanba Vanjare 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473938 Anusaya Gyanba Vanjare FINO PAYMENTS BANK LTD(608001)
342 KALAMNURI MH-34-006-079-001/358
(BHURKYACHIWADI) 		1834006000NRG24050220240385113 05/02/2024 Dnyanehswar Amruta Kurude 1834006WL024934 Dnyanehswar Amruta Kurude 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473934 Dnyaneshwar Amruta Kurude FINO PAYMENTS BANK LTD(608001)
343 KALAMNURI MH-34-006-108-001/88
(GORLEGAON) 		1834006000NRG24050220240386488 05/02/2024 Shila Hanumant Panchal 1834006WL024991 Shila Hanumant Panchal 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473928 Shila Hanotrao Panchal FINO PAYMENTS BANK LTD(608001)
344 KALAMNURI MH-34-006-111-001/1
(TAVHA) 		1834006000NRG24050220240385125 05/02/2024 Manik Tukaram Kaehale 1834006WL024934 Manik Tukaram Kaehale 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473907 KARHALE MANIK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 KALAMNURI MH-34-006-111-001/13
(TAVHA) 		1834006000NRG24050220240385128 05/02/2024 Anusayabai Kachru Shelke 1834006WL024934 Anusayabai Kachru Shelke 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473897 Mrs. ANUSAYA KACCHRU SHELKE MAHARASHTRA GRAMIN BANK(607000)
346 KALAMNURI MH-34-006-111-001/13
(TAVHA) 		1834006000NRG24050220240385127 05/02/2024 Kacharu Narayan Shelke 1834006WL024934 Kacharu Narayan Shelke 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473898 SHELKE KACHARU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 KALAMNURI MH-34-006-111-001/214
(TAVHA) 		1834006000NRG24050220240386561 05/02/2024 Yogesh Sheshrao Dake 1834006WL024994 Yogesh Sheshrao Dake 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473906 Yogesh Shesharao Dake FINO PAYMENTS BANK LTD(608001)
348 KALAMNURI MH-34-006-111-001/324
(TAVHA) 		1834006000NRG24050220240385142 05/02/2024 Pradip Narayan Gavhane 1834006WL024934 Pradip Narayan Gavhane 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473946 PRADIP NARAYAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALAMNURI MH-34-006-111-001/328
(TAVHA) 		1834006000NRG24050220240385144 05/02/2024 Pratibha Raju Kandharkar 1834006WL024934 Pratibha Raju Kandharkar 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473945 Mrs. Pratibha Raju Kandharkar MAHARASHTRA GRAMIN BANK(607000)
350 KALAMNURI MH-34-006-111-001/328
(TAVHA) 		1834006000NRG24050220240385143 05/02/2024 Raju Govindrao Kandharkar 1834006WL024934 Raju Govindrao Kandharkar 1143 MAHG0004231 1365 1365 Processed 28/03/2024 A088240473943 RAJU GOVINDRAO KANDHARKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 KALAMNURI MH-34-006-111-001/72
(TAVHA) 		1834006000NRG24050220240385148 05/02/2024 Radhabai Sahebrao Gavhane 1834006WL024934 Radhabai Sahebrao Gavhane 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473905 Radhabai Sahebrav Gavhane FINO PAYMENTS BANK LTD(608001)
352 KALAMNURI MH-34-006-114-001/202
(KAWDA) 		1834006000NRG24050220240386526 05/02/2024 Pandurang Maroti Khude 1834006WL024993 Pandurang Maroti Khude 1143 MAHG0004231 1911 1911 Processed 28/03/2024 A088240473910 Pandurang Maroti Khude FINO PAYMENTS BANK LTD(608001)
353 KALAMNURI MH-34-006-114-001/202
(KAWDA) 		1834006000NRG24050220240386527 05/02/2024 Shantabai Pandurang Khude 1834006WL024993 Shantabai Pandurang Khude 1143 MAHG0004231 1911 1911 Processed 28/03/2024 A088240473916 Santabai Pandurang Khude FINO PAYMENTS BANK LTD(608001)
354 KALAMNURI MH-34-006-122-001/16
(KALYACHI WADI) 		1834006000NRG24050220240386458 05/02/2024 Uttam Kamaji Fopase 1834006WL024990 Uttam Kamaji Fopase 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473908 Uttam Kamaji Phopase FINO PAYMENTS BANK LTD(608001)
355 KALAMNURI MH-34-006-126-001/190
(TELANGWADI) 		1834006000NRG24050220240386552 05/02/2024 Sahebrao Ambaji Fopse 1834006WL024993 Sahebrao Ambaji Fopse 1143 MAHG0004231 1911 1911 Processed 28/03/2024 A088240473911 Sahebrao Ambaji Phopase FINO PAYMENTS BANK LTD(608001)
356 KALAMNURI MH-34-006-126-001/64
(TELANGWADI) 		1834006000NRG24050220240384848 05/02/2024 Kondba Sambhaji Pimpre 1834006WL024925 Kondba Sambhaji Pimpre 1143 MAHG0004231 1638 1638 Processed 28/03/2024 A088240473915 Kondba Sambhaji Pimpare FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
357 KALAMNURI MH-34-006-034-001/991
(DONGARKADA) 		1834006000NRG24050220240383643 05/02/2024 Hamida Saheb Shaikh 1834006WL024862 Hamida Saheb Shaikh 1143 MAHG0004248 1638 1638 Processed 28/03/2024 A088240473926 Mrs. Hamida Saber Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
358 KALAMNURI MH-34-006-052-001/154
(YELHEGAON (TU)) 		1834006000NRG24050220240383421 05/02/2024 Panchshila Dagdu Patange 1834006WL024848 Panchshila Dagdu Patange 1143 MAHG0004255 1365 1365 Processed 28/03/2024 A088240473902 Mrs. PANCASHILABAI KACHARU PATANGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 585039 585039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_050224APB_FTO_380142 AXIS BANK UTIB0001608 HINGOLI 6552
2 KALAMNURI MH1834006999_050224APB_FTO_380142 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 13650
3 KALAMNURI MH1834006999_050224APB_FTO_380142 Bank of Maharastra MAHB0001752 KALAMNURI 9009
4 KALAMNURI MH1834006999_050224APB_FTO_380142 Central Bank Of India CBIN0283675 HINGOLI 3276
5 KALAMNURI MH1834006999_050224APB_FTO_380142 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 32760
6 KALAMNURI MH1834006999_050224APB_FTO_380142 HDFC Bank HDFC0001991 HINGOLI 19383
7 KALAMNURI MH1834006999_050224APB_FTO_380142 State Bank of India SBIN0005928 DONGARKADA 8463
8 KALAMNURI MH1834006999_050224APB_FTO_380142 State Bank of India SBIN0006966 ADB, HINGOLI 7371
9 KALAMNURI MH1834006999_050224APB_FTO_380142 State Bank of India SBIN0017055 Akhada Balapur 42588
10 KALAMNURI MH1834006999_050224APB_FTO_380142 State Bank of India SBIN0020024 KALMNURI 6552
11 KALAMNURI MH1834006999_050224APB_FTO_380142 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 371553
12 KALAMNURI MH1834006999_050224APB_FTO_380142 India Post Payments Bank IPOS0000001 HINGOLI 3003
13 KALAMNURI MH1834006999_050224APB_FTO_380142 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 11466
14 KALAMNURI MH1834006999_050224APB_FTO_380142 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 46410
15 KALAMNURI MH1834006999_050224APB_FTO_380142 Maharashtra Gramin Bank MAHG0004248 WARANGA 1638
16 KALAMNURI MH1834006999_050224APB_FTO_380142 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1365

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