Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_260224APB_FTO_403492
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-34-006-111-001/278
(TAVHA) 		1834006000NRG24260220240451219 26/02/2024 Anil Kacharu Shelke 1834006WL028806 Anil Kacharu Shelke 00032 UTIB0001608 1638 1638 Processed 27/02/2024 0851587483 Anil Kacharu Shelke FINO PAYMENTS BANK LTD(608001)
2 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24260220240451227 26/02/2024 ankosh shivsambha narkhede 1834006WL028806 ankosh shivsambha narkhede 00032 UTIB0001608 1638 1638 Processed 27/02/2024 0851587771 Ankosh Shivsambha Narkhede FINO PAYMENTS BANK LTD(608001)
3 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24260220240451225 26/02/2024 Shivsambha ganpati narkhede 1834006WL028806 Shivsambha ganpati narkhede 00032 UTIB0001608 1638 1638 Processed 27/02/2024 0851587772 Shivsambha Ganpati Narkhede FINO PAYMENTS BANK LTD(608001)
4 KALAMNURI MH-34-006-111-001/71
(TAVHA) 		1834006000NRG24260220240451231 26/02/2024 Savita Ramesh Gavhane 1834006WL028806 Savita Ramesh Gavhane 00032 UTIB0001608 1911 1911 Processed 27/02/2024 0851587914 Savita Ramesh Gavhane FINO PAYMENTS BANK LTD(608001)
SubTotal 6825 6825
5 KALAMNURI MH-34-006-009-002/48
(PETHWADGAON) 		1834006000NRG24260220240451496 26/02/2024 Chimnaji Narayan Teknor 1834006WL028826 Chimnaji Narayan Teknor 00045 BARB0AURANG 1638 1638 Processed 27/02/2024 0851587674 Chimanaji Narayan Tekanor FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
6 KALAMNURI MH-34-006-083-001/251
(SELSURA) 		1834006000NRG24250220240450056 26/02/2024 Balaji Bhaurao Ghuge 1834006WL028759 Balaji Bhaurao Ghuge 00048 BKID0000754 1638 1638 Processed 27/02/2024 0851587806 BALAJI BHAURAO GHUGE BANK OF INDIA(508505)
7 KALAMNURI MH-34-006-083-001/251
(SELSURA) 		1834006000NRG24250220240450055 26/02/2024 Jalindar Bhaurao Ghuge 1834006WL028759 Jalindar Bhaurao Ghuge 00048 BKID0000754 1638 1638 Processed 27/02/2024 0851587964 JALINDER BHAURAO GHUGE BANK OF INDIA(508505)
8 KALAMNURI MH-34-006-083-001/295
(SELSURA) 		1834006000NRG24250220240449941 26/02/2024 Suraj sadashiv ghuge 1834006WL028758 Suraj sadashiv ghuge 00048 BKID0000754 1638 1638 Processed 27/02/2024 0851587518 SURAJ SADASHIV GHUGE BANK OF INDIA(508505)
9 KALAMNURI MH-34-006-083-001/295
(SELSURA) 		1834006000NRG24250220240449944 26/02/2024 Suraj sadashiv ghuge 1834006WL028758 Suraj sadashiv ghuge 00048 BKID0000754 1638 1638 Processed 27/02/2024 0851587517 SURAJ SADASHIV GHUGE BANK OF INDIA(508505)
SubTotal 6552 6552
10 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24250220240450032 26/02/2024 Udhav Limbaji ghuge 1834006WL028759 Udhav Limbaji ghuge 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851588051 UDHAV LIMBAJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAMNURI MH-34-006-083-001/152
(SELSURA) 		1834006000NRG24250220240449894 26/02/2024 Naturam Limbhaji Sanap 1834006WL028758 Naturam Limbhaji Sanap 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851587556 SANAP NATHURAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 KALAMNURI MH-34-006-083-001/251
(SELSURA) 		1834006000NRG24250220240450053 26/02/2024 Bhurao Gamgaram Ghuge 1834006WL028759 Bhurao Gamgaram Ghuge 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851587545 GHUGE BHAURAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 KALAMNURI MH-34-006-083-001/303
(SELSURA) 		1834006000NRG24250220240449954 26/02/2024 Bhimrao Amrutrao Guge 1834006WL028758 Bhimrao Amrutrao Guge 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851587577 GHUGE BHIMRAO AMRATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 KALAMNURI MH-34-006-083-001/408
(SELSURA) 		1834006000NRG24250220240450079 26/02/2024 Aditya Ganesh Ghuge 1834006WL028759 Aditya Ganesh Ghuge 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851587606 ADITY GANESH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMNURI MH-34-006-083-001/408
(SELSURA) 		1834006000NRG24250220240450080 26/02/2024 Ganesh Dadarao Ghuge 1834006WL028759 Ganesh Dadarao Ghuge 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851587816 GHUGE GANESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-083-001/408
(SELSURA) 		1834006000NRG24250220240450078 26/02/2024 Ravi Ganesh Ghuge 1834006WL028759 Ravi Ganesh Ghuge 00048 BKID0000771 1638 1638 Processed 27/02/2024 0851587605 GHUGE RAVI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 KALAMNURI MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450980 26/02/2024 Santosh Dhondbarao Maske 1834006WL028799 Santosh Dhondbarao Maske 00048 BKID0000771 1365 1365 Processed 27/02/2024 0851587455 SANTOSH DHONDABARAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
18 KALAMNURI MH-34-006-009-001/116
(PETHWADGAON) 		1834006000NRG24260220240451142 26/02/2024 Lata Kisan Mutkule 1834006WL028806 Lata Kisan Mutkule 00051 MAHB0000250 1911 1911 Processed 27/02/2024 0851587897 Latabai Kishan Mule FINO PAYMENTS BANK LTD(608001)
19 KALAMNURI MH-34-006-058-001/885
(AAKHADA BALAPUR) 		1834006000NRG24260220240452532 26/02/2024 Dilip Ramrao Patange 1834006WL028902 Dilip Ramrao Patange 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587745 DILIP RAMRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAMNURI MH-34-006-069-001/206
(WAI) 		1834006000NRG24250220240450137 26/02/2024 Ranjana Tukaram Pote 1834006WL028761 Ranjana Tukaram Pote 00051 MAHB0000250 1365 1365 Processed 27/02/2024 0851587778 Ranjana Tukaram Pote FINO PAYMENTS BANK LTD(608001)
21 KALAMNURI MH-34-006-079-001/66
(BHURKYACHIWADI) 		1834006000NRG24260220240452405 26/02/2024 Sahebrao Vitthal Bhurke 1834006WL028892 Sahebrao Vitthal Bhurke 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587741 Mr. SAHEBRAO VITTHAL BHURAKE BANK OF MAHARASHTRA(607387)
22 KALAMNURI MH-34-006-079-001/98
(BHURKYACHIWADI) 		1834006000NRG24260220240451214 26/02/2024 Maroti Gomaji Bhurke 1834006WL028806 Maroti Gomaji Bhurke 00051 MAHB0000250 1911 1911 Processed 27/02/2024 0851587742 Maroti Gomaji Bhurake FINO PAYMENTS BANK LTD(608001)
23 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24260220240451564 26/02/2024 Murtuja Khan Ibrahimkhan Deshmukh 1834006WL028831 Murtuja Khan Ibrahimkhan Deshmukh 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587740 DESHMUKH MURTUZA KHAN IBRAHIM KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24260220240451565 26/02/2024 Rufiyabi Murtuzkhan Pathan 1834006WL028831 Rufiyabi Murtuzkhan Pathan 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587896 Rufiyabi Murtuzkhan Pathan INDUSIND BANK(607189)
25 KALAMNURI MH-34-006-093-001/32
(KUPTI) 		1834006000NRG24260220240451575 26/02/2024 Ayeshabegam Nishadkha Deshmukh 1834006WL028831 Ayeshabegam Nishadkha Deshmukh 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587789 Miss. Ayeshabegam Nisad Deshamukh BANK OF MAHARASHTRA(607387)
26 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24260220240450618 26/02/2024 Savita Dattha Magar 1834006WL028781 Savita Dattha Magar 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587649 MAGAR SAVITA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24260220240450620 26/02/2024 Savita Dattha Magar 1834006WL028781 Savita Dattha Magar 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587650 MAGAR SAVITA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 KALAMNURI MH-34-006-110-001/149
(NANDAPUR) 		1834006000NRG24260220240451371 26/02/2024 Renukabai Kishan Borkar 1834006WL028814 Renukabai Kishan Borkar 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587898 Renuka Kisanrao Borkar IDFC BANK LIMITED(608117)
29 KALAMNURI MH-34-006-116-001/40
(KASBE DHAWANDA) 		1834006000NRG24260220240451767 26/02/2024 Subash Kondba Killare 1834006WL028848 Subash Kondba Killare 00051 MAHB0000250 1638 1638 Processed 27/02/2024 0851587779 Mr. Subhash Kondaba Khillare BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
30 KALAMNURI MH-34-006-007-002/108
(UMRA) 		1834006000NRG24250220240450479 26/02/2024 Parmeshwar Sambhaji Shinde 1834006WL028771 Parmeshwar Sambhaji Shinde 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587788 SHINDE PARMESHWAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 KALAMNURI MH-34-006-007-002/108
(UMRA) 		1834006000NRG24250220240450480 26/02/2024 Ravi Sambhaji Shinde 1834006WL028771 Ravi Sambhaji Shinde 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587796 Mr. RAVI SAMBHAJI SHINDE CENTRAL BANK OF INDIA(607115)
32 KALAMNURI MH-34-006-007-002/108
(UMRA) 		1834006000NRG24250220240450478 26/02/2024 Savita Sambhaji Shinde 1834006WL028771 Savita Sambhaji Shinde 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587710 SHINDE SAVITA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 KALAMNURI MH-34-006-007-002/28
(UMRA) 		1834006000NRG24250220240450448 26/02/2024 Amol Ramchandra Katekar 1834006WL028770 Amol Ramchandra Katekar 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587787 KOTKAR AMOL RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 KALAMNURI MH-34-006-007-002/5
(UMRA) 		1834006000NRG24240220240447545 26/02/2024 Anita Yedoji jadhav 1834006WL028614 Anita Yedoji jadhav 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587793 Mrs. Anita Yedoji Jadhav BANK OF MAHARASHTRA(607387)
35 KALAMNURI MH-34-006-007-002/8
(UMRA) 		1834006000NRG24240220240447550 26/02/2024 Aarti Sandip Bhakre 1834006WL028614 Aarti Sandip Bhakre 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587798 Mrs. Aarti Sandeep Bahakara CENTRAL BANK OF INDIA(607115)
36 KALAMNURI MH-34-006-007-002/90
(UMRA) 		1834006000NRG24240220240447551 26/02/2024 Nanda Limbaji Dhengle 1834006WL028614 Nanda Limbaji Dhengle 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587791 DHENGALE NANDA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 KALAMNURI MH-34-006-015-001/461
(MASOD) 		1834006000NRG24260220240451452 26/02/2024 Bapurao Ganpat Babhulkar 1834006WL028824 Bapurao Ganpat Babhulkar 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587709 BAPURAO GANAPAT BABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAMNURI MH-34-006-015-001/518
(MASOD) 		1834006000NRG24260220240451456 26/02/2024 Sarika Baban Jambutkar 1834006WL028824 Sarika Baban Jambutkar 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587777 Mrs. SARIKA BABAN JAMBUTKAR BANK OF MAHARASHTRA(607387)
39 KALAMNURI MH-34-006-029-001/299
(GHOLWA) 		1834006000NRG24260220240452116 26/02/2024 Gajanan Sadashiv Torakad 1834006WL028870 Gajanan Sadashiv Torakad 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587705 Mr. GAJANAN SADASHIV TORAKAD BANK OF MAHARASHTRA(607387)
40 KALAMNURI MH-34-006-029-001/299
(GHOLWA) 		1834006000NRG24260220240452117 26/02/2024 Somitra Gajanan Torakad 1834006WL028870 Somitra Gajanan Torakad 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587784 Mr. Somitra Gajanan Torakad BANK OF MAHARASHTRA(607387)
41 KALAMNURI MH-34-006-029-001/305
(GHOLWA) 		1834006000NRG24260220240452118 26/02/2024 Anil Haridas Torkad 1834006WL028870 Anil Haridas Torkad 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587929 MR ANIL HARIDAS TORKAD STATE BANK OF INDIA(508548)
42 KALAMNURI MH-34-006-031-001/336
(CHAFNATH) 		1834006000NRG24260220240452334 26/02/2024 Sunita Madan Chautmal 1834006WL028886 Sunita Madan Chautmal 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587748 Mrs. SUNITA MADAN CHAUTMAL BANK OF MAHARASHTRA(607387)
43 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24260220240450970 26/02/2024 Janabai Madhav Haran 1834006WL028798 Janabai Madhav Haran 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587923 HARAN JANABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24260220240450969 26/02/2024 Madhav Avchutrao haran 1834006WL028798 Madhav Avchutrao haran 00051 MAHB0001752 1638 1638 Rejected 27/02/2024 0851587747 Aadhaar Number not mapped to Account Number
45 KALAMNURI MH-34-006-036-001/47
(SHIVNI (BU)) 		1834006000NRG24260220240450973 26/02/2024 Raju Kishan Bhalerao 1834006WL028798 Raju Kishan Bhalerao 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587633 Mr. RAJU KISHAN BHALERAO BANK OF MAHARASHTRA(607387)
46 KALAMNURI MH-34-006-036-001/47
(SHIVNI (BU)) 		1834006000NRG24260220240450974 26/02/2024 Rupali Raju Bhalerao 1834006WL028798 Rupali Raju Bhalerao 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587634 Mrs. RUPALI RAJU BHALERAO BANK OF MAHARASHTRA(607387)
47 KALAMNURI MH-34-006-056-002/88
(AASOLWADI) 		1834006000NRG24260220240452514 26/02/2024 Nasrinbe Sk Pakru 1834006WL028900 Nasrinbe Sk Pakru 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587631 Shake Nasrin Shake Fakaru FINO PAYMENTS BANK LTD(608001)
48 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24250220240450326 26/02/2024 Bhagorao Khanduji Khokle 1834006WL028765 Bhagorao Khanduji Khokle 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587924 KHOKALE BHAGORAO KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24250220240450328 26/02/2024 Kanba Bhagorao Khokle 1834006WL028765 Kanba Bhagorao Khokle 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587776 Mr. Kanbarao Bhagorao Khokale BANK OF MAHARASHTRA(607387)
50 KALAMNURI MH-34-006-069-001/124
(WAI) 		1834006000NRG24250220240450214 26/02/2024 Panjab Haribhau Markal 1834006WL028763 Panjab Haribhau Markal 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587702 PANJAB HARI MARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAMNURI MH-34-006-069-001/154
(WAI) 		1834006000NRG24250220240450136 26/02/2024 Lakhade Prayagbai Nagorao 1834006WL028761 Lakhade Prayagbai Nagorao 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587632 Prayagbai Nagorao Lakhade FINO PAYMENTS BANK LTD(608001)
52 KALAMNURI MH-34-006-069-001/206
(WAI) 		1834006000NRG24250220240450335 26/02/2024 Tukaram Vithoba Pote 1834006WL028766 Tukaram Vithoba Pote 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587703 Mr. TUKARAM VITHOBA POTE BANK OF MAHARASHTRA(607387)
53 KALAMNURI MH-34-006-069-001/24
(WAI) 		1834006000NRG24250220240450238 26/02/2024 Nilabai pandurang Mukade 1834006WL028763 Nilabai pandurang Mukade 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587925 Nilabai Pndurang Mukade FINO PAYMENTS BANK LTD(608001)
54 KALAMNURI MH-34-006-069-001/24
(WAI) 		1834006000NRG24250220240450237 26/02/2024 Pandurang Shamrao Mukade 1834006WL028763 Pandurang Shamrao Mukade 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587746 Pandurang Shamrao Mukade FINO PAYMENTS BANK LTD(608001)
55 KALAMNURI MH-34-006-069-001/255
(WAI) 		1834006000NRG24250220240450338 26/02/2024 Satybhama Laxman Maske 1834006WL028766 Satybhama Laxman Maske 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587500 Mrs. Satyabhana Laxman Maske BANK OF MAHARASHTRA(607387)
56 KALAMNURI MH-34-006-069-001/283
(WAI) 		1834006000NRG24250220240450243 26/02/2024 Gokaranabai Pralhad Pote 1834006WL028763 Gokaranabai Pralhad Pote 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587744 Mr. Gokarmabai Pralhad Pote BANK OF MAHARASHTRA(607387)
57 KALAMNURI MH-34-006-069-001/283
(WAI) 		1834006000NRG24250220240450242 26/02/2024 Pralhad Narayan Pote 1834006WL028763 Pralhad Narayan Pote 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587706 POTE PRLHAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 KALAMNURI MH-34-006-069-001/41
(WAI) 		1834006000NRG24250220240450251 26/02/2024 Dashrath Uttham Dhakre 1834006WL028763 Dashrath Uttham Dhakre 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587670 Mr. DASHRATH UTTAM DHAKARE BANK OF MAHARASHTRA(607387)
59 KALAMNURI MH-34-006-069-001/41
(WAI) 		1834006000NRG24250220240450250 26/02/2024 Panjhab Utthamrao Dhakre 1834006WL028763 Panjhab Utthamrao Dhakre 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587671 Mr. PANJAB UTTAM DHAKRE BANK OF MAHARASHTRA(607387)
60 KALAMNURI MH-34-006-069-001/442
(WAI) 		1834006000NRG24250220240450258 26/02/2024 Nagorao Rustum Dhakore 1834006WL028763 Nagorao Rustum Dhakore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587927 Mr. NAGORAO RUSTUM DAKHAORE BANK OF MAHARASHTRA(607387)
61 KALAMNURI MH-34-006-069-001/442
(WAI) 		1834006000NRG24250220240450259 26/02/2024 Pooja Rustum Dhkore 1834006WL028763 Pooja Rustum Dhkore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587926 Mrs. POOJA NAGORAO DAKHORE BANK OF MAHARASHTRA(607387)
62 KALAMNURI MH-34-006-069-001/502
(WAI) 		1834006000NRG24250220240450340 26/02/2024 Varsha Subhash Mukade 1834006WL028766 Varsha Subhash Mukade 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587824 Varsha Subhash Mukade FINO PAYMENTS BANK LTD(608001)
63 KALAMNURI MH-34-006-069-001/528
(WAI) 		1834006000NRG24250220240450139 26/02/2024 Ramdas Sarjerao Maske 1834006WL028761 Ramdas Sarjerao Maske 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587930 RAMDAS SARJIRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAMNURI MH-34-006-069-001/531
(WAI) 		1834006000NRG24250220240450140 26/02/2024 gokarna ganesh chormare 1834006WL028761 gokarna ganesh chormare 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587797 MRS GOKARNA GANESH CHORMALE STATE BANK OF INDIA(508548)
65 KALAMNURI MH-34-006-069-001/63
(WAI) 		1834006000NRG24250220240450284 26/02/2024 Ranjana Ramrao Kamble 1834006WL028763 Ranjana Ramrao Kamble 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587785 Mrs. Ranjana Ramrao Kamble BANK OF MAHARASHTRA(607387)
66 KALAMNURI MH-34-006-069-001/71
(WAI) 		1834006000NRG24250220240450196 26/02/2024 Devkabai Bhikaji Dhanave 1834006WL028762 Devkabai Bhikaji Dhanave 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587786 M/s. Devkabai Bhikaji Dhanave BANK OF MAHARASHTRA(607387)
67 KALAMNURI MH-34-006-069-001/72
(WAI) 		1834006000NRG24250220240450197 26/02/2024 Tolaji Bhikaji Dhanve 1834006WL028762 Tolaji Bhikaji Dhanve 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587790 Mr. TOLAJEE BHIKAJI DHANVE BANK OF MAHARASHTRA(607387)
68 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24250220240450319 26/02/2024 Manisah Ganpatrao Dudhalkar 1834006WL028764 Manisah Ganpatrao Dudhalkar 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587667 MISS MANISHA SHEKURAO DESHMUKHE MINOR STATE BANK OF INDIA(508548)
69 KALAMNURI MH-34-006-087-001/191
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450982 26/02/2024 Avinash Kuberrao Bhutnar 1834006WL028799 Avinash Kuberrao Bhutnar 00051 MAHB0001752 1365 1365 Processed 27/02/2024 0851587707 Mr. AVINASH KUBIR BHUTNAR BANK OF MAHARASHTRA(607387)
70 KALAMNURI MH-34-006-090-001/634
(SALWA) 		1834006000NRG24260220240451026 26/02/2024 Ranjanatai Shankar Makhane 1834006WL028801 Ranjanatai Shankar Makhane 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587669 RANJANATAI SHANKAR MAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAMNURI MH-34-006-090-001/646
(SALWA) 		1834006000NRG24260220240451030 26/02/2024 Jyoti Avinash Makhane 1834006WL028801 Jyoti Avinash Makhane 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587792 Mrs. Jyoti Avinash Makhane BANK OF MAHARASHTRA(607387)
72 KALAMNURI MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451608 26/02/2024 Sanjay Devrao jawade 1834006WL028834 Sanjay Devrao jawade 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587704 MR SANJAY DEVRAO JAWADE STATE BANK OF INDIA(508548)
73 KALAMNURI MH-34-006-099-001/158
(ZARA) 		1834006000NRG24250220240449732 26/02/2024 Dyaneshwar Devrao Kurude 1834006WL028749 Dyaneshwar Devrao Kurude 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587668 KURUDE DNAYASHER DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 KALAMNURI MH-34-006-099-001/158
(ZARA) 		1834006000NRG24250220240449731 26/02/2024 Laxmibai Devrao Kurde 1834006WL028749 Laxmibai Devrao Kurde 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587775 Mrs. LAXMI DEVRAO KURUDE BANK OF MAHARASHTRA(607387)
75 KALAMNURI MH-34-006-112-001/160
(TAKLI KANHOBA) 		1834006000NRG24260220240450577 26/02/2024 Savita Ramesh Maske 1834006WL028780 Savita Ramesh Maske 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587743 MASKE SAVITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 KALAMNURI MH-34-006-112-001/167
(TAKLI KANHOBA) 		1834006000NRG24260220240450579 26/02/2024 Savita Shivprasad Maske 1834006WL028780 Savita Shivprasad Maske 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587781 MASKE SAVITA SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 KALAMNURI MH-34-006-112-001/167
(TAKLI KANHOBA) 		1834006000NRG24260220240450578 26/02/2024 Shivparsad Kanbarao Maske 1834006WL028780 Shivparsad Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587708 MASKE SHIVPARASAD KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 KALAMNURI MH-34-006-112-001/224
(TAKLI KANHOBA) 		1834006000NRG24260220240450581 26/02/2024 Vikas Panditrao Talikute 1834006WL028780 Vikas Panditrao Talikute 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587825 Mr. Vikas Panditrao Talikute BANK OF MAHARASHTRA(607387)
79 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG24260220240450582 26/02/2024 Pandit Nagorao Talikute 1834006WL028780 Pandit Nagorao Talikute 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587774 TALKUTE PANDIT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 KALAMNURI MH-34-006-112-001/35
(TAKLI KANHOBA) 		1834006000NRG24260220240450583 26/02/2024 Gajanan Kanbarao Maske 1834006WL028780 Gajanan Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587928 MASKE GAJANAN KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 KALAMNURI MH-34-006-112-001/35
(TAKLI KANHOBA) 		1834006000NRG24260220240450584 26/02/2024 Shivnanda Gajanan Maske 1834006WL028780 Shivnanda Gajanan Maske 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587782 MASKE SHIVNANDA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24260220240451926 26/02/2024 Rohan Rohidas Rathod 1834006WL028857 Rohan Rohidas Rathod 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587783 Mr. Rohan Rohidas Rathod BANK OF MAHARASHTRA(607387)
83 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24260220240451925 26/02/2024 Ujwala Premdas Rathod 1834006WL028857 Ujwala Premdas Rathod 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587780 M/s. Ujwala Premdas Rathod BANK OF MAHARASHTRA(607387)
84 KALAMNURI MH-34-006-113-001/20
(KADAPDEV) 		1834006000NRG24260220240451954 26/02/2024 Sangeeta Avinash Rathod 1834006WL028860 Sangeeta Avinash Rathod 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587931 Mrs. SANGITA AVINASH RATHOD BANK OF MAHARASHTRA(607387)
85 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24260220240451931 26/02/2024 Gajanan Baburao Aade 1834006WL028857 Gajanan Baburao Aade 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587700 aade gajanan baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24260220240451933 26/02/2024 Sangita Gajanan Ade 1834006WL028857 Sangita Gajanan Ade 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587701 Mr. Sangita Gajanan Ade BANK OF MAHARASHTRA(607387)
87 KALAMNURI MH-34-006-124-001/245
(TARODA) 		1834006000NRG24260220240450550 26/02/2024 Latabai Shankar Mahore 1834006WL028779 Latabai Shankar Mahore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587672 Mrs. Latabai Sankar Mahore BANK OF MAHARASHTRA(607387)
88 KALAMNURI MH-34-006-124-001/246
(TARODA) 		1834006000NRG24260220240450551 26/02/2024 Sahebrao Raghunath Mahore 1834006WL028779 Sahebrao Raghunath Mahore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587794 Mr. SAHEBRAO RAGHUNATH MAHORE BANK OF MAHARASHTRA(607387)
89 KALAMNURI MH-34-006-124-001/246
(TARODA) 		1834006000NRG24260220240450553 26/02/2024 Sahebrao Raghunath Mahore 1834006WL028779 Sahebrao Raghunath Mahore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587795 Mr. SAHEBRAO RAGHUNATH MAHORE BANK OF MAHARASHTRA(607387)
90 KALAMNURI MH-34-006-124-001/246
(TARODA) 		1834006000NRG24260220240450554 26/02/2024 Varsha Sahebrao Mahore 1834006WL028779 Varsha Sahebrao Mahore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587673 Mrs. Varsha Sahebrao Mahore BANK OF MAHARASHTRA(607387)
91 KALAMNURI MH-34-006-124-001/246
(TARODA) 		1834006000NRG24260220240450552 26/02/2024 Varsha Sahebrao Mahore 1834006WL028779 Varsha Sahebrao Mahore 00051 MAHB0001752 1638 1638 Processed 27/02/2024 0851587699 Mrs. Varsha Sahebrao Mahore BANK OF MAHARASHTRA(607387)
SubTotal 98826 98826
92 KALAMNURI MH-34-006-007-002/114
(UMRA) 		1834006000NRG24240220240447533 26/02/2024 Indubai Balaji Bhagat 1834006WL028614 Indubai Balaji Bhagat 00089 CBIN0283675 1365 1365 Processed 27/02/2024 0851587629 Mrs. INDU BALU BHAGAT CENTRAL BANK OF INDIA(607115)
93 KALAMNURI MH-34-006-007-002/17
(UMRA) 		1834006000NRG24240220240447535 26/02/2024 Dwarkabai Manik Sule 1834006WL028614 Dwarkabai Manik Sule 00089 CBIN0283675 1365 1365 Processed 27/02/2024 0851587641 Mrs. DWARKABAI MANIL SULE CENTRAL BANK OF INDIA(607115)
94 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG24240220240447536 26/02/2024 Balaji Dattrao Shinde 1834006WL028614 Balaji Dattrao Shinde 00089 CBIN0283675 1365 1365 Processed 27/02/2024 0851587635 Mr. BALAJI DATTARAO SHINDE CENTRAL BANK OF INDIA(607115)
95 KALAMNURI MH-34-006-007-002/24
(UMRA) 		1834006000NRG24250220240450444 26/02/2024 Manisha Shankar Kotkar 1834006WL028770 Manisha Shankar Kotkar 00089 CBIN0283675 1638 1638 Processed 27/02/2024 0851587638 Mrs. MANISHA SHANKAR KOTKAR CENTRAL BANK OF INDIA(607115)
96 KALAMNURI MH-34-006-007-002/24
(UMRA) 		1834006000NRG24250220240450443 26/02/2024 Shankar Atmaram Kotkar 1834006WL028770 Shankar Atmaram Kotkar 00089 CBIN0283675 1638 1638 Processed 27/02/2024 0851587637 Mr. SHANKAR RAO AATMARAM KOTKAR CENTRAL BANK OF INDIA(607115)
97 KALAMNURI MH-34-006-007-002/28
(UMRA) 		1834006000NRG24250220240450447 26/02/2024 Taibai Rachandr kotkar 1834006WL028770 Taibai Rachandr kotkar 00089 CBIN0283675 1638 1638 Processed 27/02/2024 0851588031 Mrs. TAI BAI RAMCHANDRA KOTKAR CENTRAL BANK OF INDIA(607115)
98 KALAMNURI MH-34-006-007-002/49
(UMRA) 		1834006000NRG24250220240450452 26/02/2024 Janabai Dattrao Jadhav 1834006WL028770 Janabai Dattrao Jadhav 00089 CBIN0283675 1638 1638 Processed 27/02/2024 0851587640 Mrs. JANA BAI DATTARAO JADHAV CENTRAL BANK OF INDIA(607115)
99 KALAMNURI MH-34-006-007-002/49
(UMRA) 		1834006000NRG24240220240447544 26/02/2024 Pandurang Dattarao Jadhav 1834006WL028614 Pandurang Dattarao Jadhav 00089 CBIN0283675 1365 1365 Processed 27/02/2024 0851587639 Mr. PANDURANG DATTARAO JADHAV CENTRAL BANK OF INDIA(607115)
100 KALAMNURI MH-34-006-007-002/8
(UMRA) 		1834006000NRG24240220240447549 26/02/2024 Sandip Pandurang Bhakre 1834006WL028614 Sandip Pandurang Bhakre 00089 CBIN0283675 1365 1365 Processed 27/02/2024 0851587636 Mr. SANDIP PANDURANG BHAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
101 KALAMNURI MH-34-006-007-002/15
(UMRA) 		1834006000NRG24250220240450482 26/02/2024 Dyaneshwar Pandurang Sonule 1834006WL028771 Dyaneshwar Pandurang Sonule 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587546 SONULE DNYANESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 KALAMNURI MH-34-006-009-001/137
(PETHWADGAON) 		1834006000NRG24260220240451144 26/02/2024 Lalita Digambar BALTE 1834006WL028806 Lalita Digambar BALTE 00114 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851587400 Lalita Digambar Balte FINO PAYMENTS BANK LTD(608001)
103 KALAMNURI MH-34-006-009-001/75
(PETHWADGAON) 		1834006000NRG24260220240451188 26/02/2024 Kausalya Apparao Shelke 1834006WL028806 Kausalya Apparao Shelke 00114 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851588117 Kaushabai Apparav Shelke FINO PAYMENTS BANK LTD(608001)
104 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24260220240451192 26/02/2024 Nandkumar Ganpatrao Shelke 1834006WL028806 Nandkumar Ganpatrao Shelke 00114 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851588103 Nandkumar Ganpat Shelake FINO PAYMENTS BANK LTD(608001)
105 KALAMNURI MH-34-006-009-002/34
(PETHWADGAON) 		1834006000NRG24260220240451492 26/02/2024 Parmeswar Manik Turnoor 1834006WL028826 Parmeswar Manik Turnoor 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587412 PARMESHWAR MANIKRAO TURANOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALAMNURI MH-34-006-011-001/11
(PAWANMARI) 		1834006000NRG24260220240451253 26/02/2024 Bharat Sakharam Miratkar 1834006WL028807 Bharat Sakharam Miratkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587720 MIRATKAR MIRATKAR BHARAT SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 KALAMNURI MH-34-006-011-001/123
(PAWANMARI) 		1834006000NRG24260220240451258 26/02/2024 Kundlik Sankarrao Miratkar 1834006WL028807 Kundlik Sankarrao Miratkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587768 MIRATKAR PUNDLIK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 KALAMNURI MH-34-006-011-001/127
(PAWANMARI) 		1834006000NRG24260220240451259 26/02/2024 Govind Dhondga Tambare 1834006WL028807 Govind Dhondga Tambare 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587721 TABARE GOVOND DHONDABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 KALAMNURI MH-34-006-011-001/134
(PAWANMARI) 		1834006000NRG24260220240451263 26/02/2024 Radhabai Dilip Miratkar 1834006WL028807 Radhabai Dilip Miratkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587769 MIRATAKAR RADHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 KALAMNURI MH-34-006-011-001/4
(PAWANMARI) 		1834006000NRG24260220240451277 26/02/2024 Sangita Rangrao MIraatkar 1834006WL028807 Sangita Rangrao MIraatkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587516 Sangita Rangrao MIraatkar INDUSIND BANK(607189)
111 KALAMNURI MH-34-006-011-001/5
(PAWANMARI) 		1834006000NRG24260220240451282 26/02/2024 Ganesh Rukhmaji Miratkar 1834006WL028807 Ganesh Rukhmaji Miratkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587416 MIRATHAKAR GANESH RUKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 KALAMNURI MH-34-006-013-001/89
(PALODI) 		1834006000NRG24260220240451305 26/02/2024 Surekha Parasram Maske 1834006WL028809 Surekha Parasram Maske 00114 YESB0PDBHO1 1638 1638 Rejected 27/02/2024 0851587757 Account Closed
113 KALAMNURI MH-34-006-013-002/204
(PALODI) 		1834006000NRG24260220240451308 26/02/2024 Rupali Devanad Giram 1834006WL028809 Rupali Devanad Giram 00114 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851587434 RUPALI DEVANAND GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALAMNURI MH-34-006-013-002/9
(PALODI) 		1834006000NRG24260220240451312 26/02/2024 Manoj YadavraoGiram 1834006WL028809 Manoj YadavraoGiram 00114 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851587398 MANOJ YADAVRAO GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALAMNURI MH-34-006-014-001/63
(MAHARI (BU)) 		1834006000NRG24260220240451557 26/02/2024 Laxmibai Gangaram Dhoke 1834006WL028830 Laxmibai Gangaram Dhoke 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587579 DHOKE LAXMIBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 KALAMNURI MH-34-006-033-001/39
(DONGARGAON NAKA) 		1834006000NRG24260220240452225 26/02/2024 Savita Govind Chavhan 1834006WL028880 Savita Govind Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587427 SAVITA GOVINDA CHAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALAMNURI MH-34-006-035-001/194
(FUTANA) 		1834006000NRG24260220240452168 26/02/2024 Balaji Kesav Kadam 1834006WL028879 Balaji Kesav Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587484 KADAM BALAJI KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 KALAMNURI MH-34-006-036-001/12
(SHIVNI (BU)) 		1834006000NRG24260220240450965 26/02/2024 Rajabhav Sambhaji Patange 1834006WL028798 Rajabhav Sambhaji Patange 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587849 RAJABHAU SAMBHAJI PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24260220240450967 26/02/2024 Sampat Bhaurao Patange 1834006WL028798 Sampat Bhaurao Patange 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587920 PATANGE SAMPAT BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24260220240450966 26/02/2024 Satish Bhaurao Patange 1834006WL028798 Satish Bhaurao Patange 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587921 Mr. SATISH BHAURAO PATANGE CENTRAL BANK OF INDIA(607115)
121 KALAMNURI MH-34-006-056-002/88
(AASOLWADI) 		1834006000NRG24260220240452513 26/02/2024 Shaikh Fatru Shaikh Rajjak 1834006WL028900 Shaikh Fatru Shaikh Rajjak 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587547 SHEKH FATRU SHEKH RAJJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 KALAMNURI MH-34-006-057-002/34
(AASOLA) 		1834006000NRG24260220240452520 26/02/2024 Bhagvan Rajaram Chavan 1834006WL028901 Bhagvan Rajaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588099 CHAVHAN BHAGVAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 KALAMNURI MH-34-006-057-002/34
(AASOLA) 		1834006000NRG24260220240452521 26/02/2024 Pralhad Rajaram Chavhan 1834006WL028901 Pralhad Rajaram Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587919 CHAVAN PRALHAD RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 KALAMNURI MH-34-006-057-002/34
(AASOLA) 		1834006000NRG24260220240452519 26/02/2024 Shivaji Rajaram Chavan 1834006WL028901 Shivaji Rajaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587918 SHIVAJI RAJARAM CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 KALAMNURI MH-34-006-057-002/61
(AASOLA) 		1834006000NRG24260220240452524 26/02/2024 Madahav Ramrao Chavan 1834006WL028901 Madahav Ramrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588073 CHAVHAN MADHAV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 KALAMNURI MH-34-006-058-001/1012
(AAKHADA BALAPUR) 		1834006000NRG24260220240452578 26/02/2024 Sangeeta Shankarrao Bondhare 1834006WL028906 Sangeeta Shankarrao Bondhare 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587527 BHONDHARE SANGITA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 KALAMNURI MH-34-006-058-001/1597
(AAKHADA BALAPUR) 		1834006000NRG24260220240452580 26/02/2024 Manisha Ajay Bhondare 1834006WL028906 Manisha Ajay Bhondare 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587555 BONDHARE SEEMA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 KALAMNURI MH-34-006-065-001/371
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450349 26/02/2024 Kishan Babarao Gadekar 1834006WL028767 Kishan Babarao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587419 GADEKAR KISHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 KALAMNURI MH-34-006-065-001/374
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450352 26/02/2024 Jagnnath Balaji Gadekar 1834006WL028767 Jagnnath Balaji Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587429 GADEKARE JAGANNATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 KALAMNURI MH-34-006-069-001/308
(WAI) 		1834006000NRG24250220240450299 26/02/2024 Govinda Haribau Dudalkar 1834006WL028764 Govinda Haribau Dudalkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587476 DUDHALKAR GOVINDA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 KALAMNURI MH-34-006-069-001/416
(WAI) 		1834006000NRG24250220240450174 26/02/2024 Sindhu Limbaji Torkad 1834006WL028762 Sindhu Limbaji Torkad 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587462 TORKAD SINDHU LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 KALAMNURI MH-34-006-072-001/15
(RUPUR) 		1834006000NRG24240220240447490 26/02/2024 Madhav Namdev Shinde 1834006WL028610 Madhav Namdev Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587454 MADHAV NAMADEV SHINDE AXIS BANK(607153)
133 KALAMNURI MH-34-006-076-001/42
(BABHALI) 		1834006000NRG24260220240452434 26/02/2024 SHYAMRAO GOPALRAO SHINDE 1834006WL028896 SHYAMRAO GOPALRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587528 SHINDE SHAMRAO GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 KALAMNURI MH-34-006-076-001/5
(BABHALI) 		1834006000NRG24260220240452443 26/02/2024 Mathurabai Uttam Shinde 1834006WL028896 Mathurabai Uttam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587540 shinde mathurabai uttamrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 KALAMNURI MH-34-006-076-001/5
(BABHALI) 		1834006000NRG24260220240452442 26/02/2024 Uttham Laximn Shinde 1834006WL028896 Uttham Laximn Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587539 SHINDE UTTAMRAO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24250220240450031 26/02/2024 Dadarao Limbaji Ghuge 1834006WL028759 Dadarao Limbaji Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587952 GHUGE DADARAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 KALAMNURI MH-34-006-083-001/143
(SELSURA) 		1834006000NRG24250220240450104 26/02/2024 Prti Shivaji Ghuge 1834006WL028760 Prti Shivaji Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587913 GHUGE PRITI SHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 KALAMNURI MH-34-006-083-001/143
(SELSURA) 		1834006000NRG24250220240450102 26/02/2024 Shoba Rangrao Guge 1834006WL028760 Shoba Rangrao Guge 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588005 GHUGE SHOBABAI RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 KALAMNURI MH-34-006-083-001/151
(SELSURA) 		1834006000NRG24250220240449887 26/02/2024 Dattatry Trimbakrao Sanap 1834006WL028758 Dattatry Trimbakrao Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587961 SANAP DATTA TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 KALAMNURI MH-34-006-083-001/152
(SELSURA) 		1834006000NRG24250220240449892 26/02/2024 Dyaneshwar Nathuraj Sanap 1834006WL028758 Dyaneshwar Nathuraj Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587585 SANAP DHYNESWAR NATHURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 KALAMNURI MH-34-006-083-001/152
(SELSURA) 		1834006000NRG24250220240449890 26/02/2024 Kundlik Nathuraj Sanap 1834006WL028758 Kundlik Nathuraj Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588023 SANAP KUNDLIK NATHURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 KALAMNURI MH-34-006-083-001/152
(SELSURA) 		1834006000NRG24250220240449889 26/02/2024 Rukhamina Nathuraj Sanap 1834006WL028758 Rukhamina Nathuraj Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587586 SANAP RUKHMINABAI NATHURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 KALAMNURI MH-34-006-083-001/152
(SELSURA) 		1834006000NRG24250220240449891 26/02/2024 Sima Kundlik Sanap 1834006WL028758 Sima Kundlik Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587472 SANAP SHIMA KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 KALAMNURI MH-34-006-083-001/159
(SELSURA) 		1834006000NRG24250220240450041 26/02/2024 Sunita vijay Ghuge 1834006WL028759 Sunita vijay Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587962 GHUGE SUNITA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240449867 26/02/2024 Archana Shivaji Sanap 1834006WL028757 Archana Shivaji Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587588 SANAP ARCHANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240449869 26/02/2024 Archana Shivaji Sanap 1834006WL028757 Archana Shivaji Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587587 SANAP ARCHANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240449899 26/02/2024 Dagadu Sambhaji Sanap 1834006WL028758 Dagadu Sambhaji Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587582 SANAP DAGADU SAMBAHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240450043 26/02/2024 Gajanan Dagdu Sanap 1834006WL028759 Gajanan Dagdu Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587951 SANAP GAJANAN DAGADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240449900 26/02/2024 Renuka Dagadu Sanap 1834006WL028758 Renuka Dagadu Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587576 SANAP RENUKABAI DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240449868 26/02/2024 Shivaji Dagadu Sanap 1834006WL028757 Shivaji Dagadu Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587584 SANAP SHIVAJI DAGADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 KALAMNURI MH-34-006-083-001/185
(SELSURA) 		1834006000NRG24250220240449866 26/02/2024 Shivaji Dagadu Sanap 1834006WL028757 Shivaji Dagadu Sanap 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587583 SANAP SHIVAJI DAGADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 KALAMNURI MH-34-006-083-001/268
(SELSURA) 		1834006000NRG24250220240450111 26/02/2024 Sangita Sanjay Ghuge 1834006WL028760 Sangita Sanjay Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587805 GHUGE SANGITA SANJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 KALAMNURI MH-34-006-083-001/408
(SELSURA) 		1834006000NRG24250220240450081 26/02/2024 Sangita Ganesh Ghuge 1834006WL028759 Sangita Ganesh Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587530 GHUGE SANGITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 KALAMNURI MH-34-006-090-001/324
(SALWA) 		1834006000NRG24260220240450999 26/02/2024 Sunita Gajanan Makhne 1834006WL028801 Sunita Gajanan Makhne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587753 MAKHANE SUNITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 KALAMNURI MH-34-006-090-001/325
(SALWA) 		1834006000NRG24260220240451000 26/02/2024 Anil Utthamrao MAKHANE 1834006WL028801 Anil Utthamrao MAKHANE 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587388 MAKHANE ANIL UITTAMIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 KALAMNURI MH-34-006-090-001/325
(SALWA) 		1834006000NRG24260220240451002 26/02/2024 Kalpan Anil Makhne 1834006WL028801 Kalpan Anil Makhne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587470 MAKHANE KALPNA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 KALAMNURI MH-34-006-090-001/325
(SALWA) 		1834006000NRG24260220240451003 26/02/2024 Sangita Sunil Makhne 1834006WL028801 Sangita Sunil Makhne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587958 MAKHANE SANGITA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 KALAMNURI MH-34-006-090-001/325
(SALWA) 		1834006000NRG24260220240451001 26/02/2024 Sarasvati Utthamrao Mhakne 1834006WL028801 Sarasvati Utthamrao Mhakne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587469 MAKHANE SARASVATABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 KALAMNURI MH-34-006-090-001/446
(SALWA) 		1834006000NRG24260220240451007 26/02/2024 Sandip Shivaji Makne 1834006WL028801 Sandip Shivaji Makne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587391 MAKHANE SANDIP SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 KALAMNURI MH-34-006-090-001/475
(SALWA) 		1834006000NRG24260220240451010 26/02/2024 Ramdas Shivaji Makne 1834006WL028801 Ramdas Shivaji Makne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587718 MAKHNE RAMDASH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 KALAMNURI MH-34-006-090-001/490
(SALWA) 		1834006000NRG24260220240451012 26/02/2024 Datthrao Satvarao Kadam 1834006WL028801 Datthrao Satvarao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587435 KADAM DATTARAO SATAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 KALAMNURI MH-34-006-090-001/555
(SALWA) 		1834006000NRG24260220240451017 26/02/2024 Namdev Gangadhar Makhne 1834006WL028801 Namdev Gangadhar Makhne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587390 MAKHANE NAMDEV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 KALAMNURI MH-34-006-090-001/555
(SALWA) 		1834006000NRG24260220240451018 26/02/2024 Savita Namdev Makhne 1834006WL028801 Savita Namdev Makhne 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587389 SAVITA NAMDEV MAKHNE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KALAMNURI MH-34-006-090-001/583
(SALWA) 		1834006000NRG24260220240451020 26/02/2024 Jaysree Gajanan Haute 1834006WL028801 Jaysree Gajanan Haute 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587754 AWATE JAYSHREE GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 KALAMNURI MH-34-006-090-001/592
(SALWA) 		1834006000NRG24260220240451021 26/02/2024 Pravin Gulab Kadam 1834006WL028801 Pravin Gulab Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587436 PRAVIN GULAB KADAM ICICI BANK LTD(508534)
166 KALAMNURI MH-34-006-090-001/67
(SALWA) 		1834006000NRG24260220240451033 26/02/2024 Vaibhav Jambut Aute 1834006WL028801 Vaibhav Jambut Aute 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588116 AUTE VAIBHAV JAMBUNT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 KALAMNURI MH-34-006-093-001/100
(KUPTI) 		1834006000NRG24260220240451561 26/02/2024 Mustak Nurkhan Pathan 1834006WL028831 Mustak Nurkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587916 MUSTAFAKGHA NURKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 KALAMNURI MH-34-006-093-001/100
(KUPTI) 		1834006000NRG24260220240451562 26/02/2024 Shabana Mustak Pathan 1834006WL028831 Shabana Mustak Pathan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587917 DESHMUKH SHILABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 KALAMNURI MH-34-006-093-001/24
(KUPTI) 		1834006000NRG24260220240451573 26/02/2024 Afsarbi Rafiullakhan 1834006WL028831 Afsarbi Rafiullakhan 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587855 AFSARABEE RAFIKULHAKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 KALAMNURI MH-34-006-097-001/188
(KHARWAD) 		1834006000NRG24260220240451643 26/02/2024 Nagorao Baburao Kashid 1834006WL028837 Nagorao Baburao Kashid 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587473 KASHID NAGORAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 KALAMNURI MH-34-006-099-001/158
(ZARA) 		1834006000NRG24250220240449730 26/02/2024 Devrao Tukaram Kurude 1834006WL028749 Devrao Tukaram Kurude 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587722 KURUDE DEVARAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 KALAMNURI MH-34-006-100-001/161
(CHINCHORDI) 		1834006000NRG24260220240452231 26/02/2024 Harnabai Devrao Kadam 1834006WL028881 Harnabai Devrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587578 KADAM HARNABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 KALAMNURI MH-34-006-101-001/44
(NAWKHA) 		1834006000NRG24260220240451356 26/02/2024 Radhika Vithal Deshmukh 1834006WL028812 Radhika Vithal Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588006 Mrs. Radhika Vitthalrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
174 KALAMNURI MH-34-006-101-001/44
(NAWKHA) 		1834006000NRG24260220240451354 26/02/2024 Sulochna Baban Deshmukh 1834006WL028812 Sulochna Baban Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587580 DESHAMUKH SULOCHANA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 KALAMNURI MH-34-006-103-001/111
(SINDGI) 		1834006000NRG24260220240450881 26/02/2024 Devidas Gangaram magar 1834006WL028793 Devidas Gangaram magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587445 MAGAR DEVIDAS GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 KALAMNURI MH-34-006-103-001/111
(SINDGI) 		1834006000NRG24260220240450882 26/02/2024 Taramati Devidas magar 1834006WL028793 Taramati Devidas magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587448 MAGAR TARAMATI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 KALAMNURI MH-34-006-103-001/113
(SINDGI) 		1834006000NRG24260220240450587 26/02/2024 Tanhaji Shankar Magar 1834006WL028781 Tanhaji Shankar Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587819 TANAJI SHANKARRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALAMNURI MH-34-006-103-001/129
(SINDGI) 		1834006000NRG24260220240450902 26/02/2024 Vitthal Govindrao Magar 1834006WL028794 Vitthal Govindrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587386 VITHAL GOVINDRAO MAGAR UNION BANK OF INDIA(508500)
179 KALAMNURI MH-34-006-103-001/147
(SINDGI) 		1834006000NRG24260220240450932 26/02/2024 Ujwala Vijaykumar Magar 1834006WL028797 Ujwala Vijaykumar Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587387 MAGAR UJWALA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 KALAMNURI MH-34-006-103-001/15
(SINDGI) 		1834006000NRG24260220240450593 26/02/2024 Chaturabai Sahebrao Magar 1834006WL028781 Chaturabai Sahebrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587447 CHATURABAI SAHEBRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALAMNURI MH-34-006-103-001/15
(SINDGI) 		1834006000NRG24260220240450595 26/02/2024 Chaturabai Sahebrao Magar 1834006WL028781 Chaturabai Sahebrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587446 CHATURABAI SAHEBRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALAMNURI MH-34-006-103-001/15
(SINDGI) 		1834006000NRG24260220240450592 26/02/2024 Sahebrao Rangrao Magar 1834006WL028781 Sahebrao Rangrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587749 MAGAR SAHEB RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 KALAMNURI MH-34-006-103-001/15
(SINDGI) 		1834006000NRG24260220240450594 26/02/2024 Sahebrao Rangrao Magar 1834006WL028781 Sahebrao Rangrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587444 MAGAR SAHEB RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 KALAMNURI MH-34-006-103-001/16
(SINDGI) 		1834006000NRG24260220240450596 26/02/2024 Gajanan Sayebrao Magar 1834006WL028781 Gajanan Sayebrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587401 MAGAR GAJANAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 KALAMNURI MH-34-006-103-001/16
(SINDGI) 		1834006000NRG24260220240450598 26/02/2024 Gajanan Sayebrao Magar 1834006WL028781 Gajanan Sayebrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587402 MAGAR GAJANAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 KALAMNURI MH-34-006-103-001/165
(SINDGI) 		1834006000NRG24260220240450601 26/02/2024 Dudhadhari Baban Magar 1834006WL028781 Dudhadhari Baban Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587489 DUDHADHAREE BABANRAO MAGAR KOTAK MAHINDRA BANK LTD(607420)
187 KALAMNURI MH-34-006-103-001/165
(SINDGI) 		1834006000NRG24260220240450869 26/02/2024 Dudhadhari Baban Magar 1834006WL028792 Dudhadhari Baban Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587488 DUDHADHAREE BABANRAO MAGAR KOTAK MAHINDRA BANK LTD(607420)
188 KALAMNURI MH-34-006-103-001/165
(SINDGI) 		1834006000NRG24260220240450868 26/02/2024 Sangeeta Baban Magar 1834006WL028792 Sangeeta Baban Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587491 SANGITABAI BABANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KALAMNURI MH-34-006-103-001/165
(SINDGI) 		1834006000NRG24260220240450600 26/02/2024 Sangeeta Baban Magar 1834006WL028781 Sangeeta Baban Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587490 SANGITABAI BABANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALAMNURI MH-34-006-103-001/23
(SINDGI) 		1834006000NRG24260220240450903 26/02/2024 Ganesh Madahvarao Magar 1834006WL028794 Ganesh Madahvarao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587953 MAGAR GANESH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 KALAMNURI MH-34-006-103-001/24
(SINDGI) 		1834006000NRG24260220240450885 26/02/2024 Ranjana Raosaheb Magar 1834006WL028793 Ranjana Raosaheb Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587487 MAGAR RANJANA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 KALAMNURI MH-34-006-103-001/342
(SINDGI) 		1834006000NRG24260220240450607 26/02/2024 Anandrao Namdevrao Magar 1834006WL028781 Anandrao Namdevrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587817 MAGAR ANANTAO NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 KALAMNURI MH-34-006-103-001/342
(SINDGI) 		1834006000NRG24260220240450609 26/02/2024 Narayan Anandrao Magar 1834006WL028781 Narayan Anandrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587818 MAGAR NARYAN ANATAROA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 KALAMNURI MH-34-006-103-001/364
(SINDGI) 		1834006000NRG24260220240450937 26/02/2024 Savita Panjabrao Magar 1834006WL028797 Savita Panjabrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587404 MAGAR SAVITA PANJAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 KALAMNURI MH-34-006-103-001/375
(SINDGI) 		1834006000NRG24260220240450887 26/02/2024 Gajanan Munjarao Magar 1834006WL028793 Gajanan Munjarao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587954 MAGAR GAJANAN MUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 KALAMNURI MH-34-006-103-001/430
(SINDGI) 		1834006000NRG24260220240450871 26/02/2024 Balaji Purbhaji Dhanve 1834006WL028792 Balaji Purbhaji Dhanve 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587385 DHAVANE BALAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 KALAMNURI MH-34-006-103-001/430
(SINDGI) 		1834006000NRG24260220240450625 26/02/2024 Balaji Purbhaji Dhanve 1834006WL028781 Balaji Purbhaji Dhanve 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587384 DHAVANE BALAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450629 26/02/2024 Jayvantrao Kerbharao Magar 1834006WL028781 Jayvantrao Kerbharao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587589 MAGAR JAYWANTA KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450633 26/02/2024 Jayvantrao Kerbharao Magar 1834006WL028781 Jayvantrao Kerbharao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587590 MAGAR JAYWANTA KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450635 26/02/2024 Rajesh Jayvantrao Magar 1834006WL028781 Rajesh Jayvantrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587559 MAGAR RAJESH JAYWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450631 26/02/2024 Rajesh Jayvantrao Magar 1834006WL028781 Rajesh Jayvantrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587560 MAGAR RAJESH JAYWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450630 26/02/2024 Sonanda Jaivant Magar 1834006WL028781 Sonanda Jaivant Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587592 MAGAR SUNANDA JAYWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450634 26/02/2024 Sonanda Jaivant Magar 1834006WL028781 Sonanda Jaivant Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587591 MAGAR SUNANDA JAYWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 KALAMNURI MH-34-006-103-001/501
(SINDGI) 		1834006000NRG24260220240450940 26/02/2024 Panjab Ramrao Magar 1834006WL028797 Panjab Ramrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587820 MAGAR PANJABRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 KALAMNURI MH-34-006-103-001/517
(SINDGI) 		1834006000NRG24260220240450944 26/02/2024 Kuntabai Prakash Magar 1834006WL028797 Kuntabai Prakash Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587552 MAGAR KUNTA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 KALAMNURI MH-34-006-103-001/517
(SINDGI) 		1834006000NRG24260220240450943 26/02/2024 Prakash Rangrao Maga 1834006WL028797 Prakash Rangrao Maga 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587551 MAGAR PRAKASH RANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 KALAMNURI MH-34-006-103-001/527
(SINDGI) 		1834006000NRG24260220240450641 26/02/2024 Suman Bhimrao magar 1834006WL028781 Suman Bhimrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587498 MAGAR SUMANBAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 KALAMNURI MH-34-006-103-001/527
(SINDGI) 		1834006000NRG24260220240450642 26/02/2024 Suman Bhimrao magar 1834006WL028781 Suman Bhimrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587499 MAGAR SUMANBAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 KALAMNURI MH-34-006-103-001/532
(SINDGI) 		1834006000NRG24260220240450907 26/02/2024 Laxmibai Namdev Magar 1834006WL028794 Laxmibai Namdev Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587497 SUREKHA NAMDEVRAO MAGAR UNION BANK OF INDIA(508500)
210 KALAMNURI MH-34-006-103-001/600
(SINDGI) 		1834006000NRG24260220240450909 26/02/2024 Mahandabai shankarrao magar 1834006WL028794 Mahandabai shankarrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587532 MAGER MAHANDABAI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 KALAMNURI MH-34-006-103-001/600
(SINDGI) 		1834006000NRG24260220240450908 26/02/2024 shankarrao girmaji magar 1834006WL028794 shankarrao girmaji magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587755 MAGAR SHANKAR GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 KALAMNURI MH-34-006-103-001/600
(SINDGI) 		1834006000NRG24260220240450911 26/02/2024 udhav shankrrao magar 1834006WL028794 udhav shankrrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587756 MAGAR UDHAV SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 KALAMNURI MH-34-006-103-001/600
(SINDGI) 		1834006000NRG24260220240450910 26/02/2024 ushabai gajanan magar 1834006WL028794 ushabai gajanan magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587533 MAGAR USHATAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 KALAMNURI MH-34-006-103-001/61
(SINDGI) 		1834006000NRG24260220240450652 26/02/2024 Nagorao Ramrao magar 1834006WL028781 Nagorao Ramrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587383 MAGAR NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 KALAMNURI MH-34-006-103-001/61
(SINDGI) 		1834006000NRG24260220240450874 26/02/2024 Nagorao Ramrao magar 1834006WL028792 Nagorao Ramrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587382 MAGAR NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 KALAMNURI MH-34-006-103-001/719
(SINDGI) 		1834006000NRG24260220240450891 26/02/2024 Gangabai Madhavrao magar 1834006WL028793 Gangabai Madhavrao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588108 MAGAR GANGABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 KALAMNURI MH-34-006-103-001/719
(SINDGI) 		1834006000NRG24260220240450890 26/02/2024 Madhavrao Bajirao Magar 1834006WL028793 Madhavrao Bajirao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588107 MADHAVRAO BAJIRAO MAGAR UNION BANK OF INDIA(508500)
218 KALAMNURI MH-34-006-103-001/755
(SINDGI) 		1834006000NRG24260220240450959 26/02/2024 Kavita Prakash Magar 1834006WL028797 Kavita Prakash Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587823 MAGAR KAVITA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 KALAMNURI MH-34-006-103-001/755
(SINDGI) 		1834006000NRG24260220240450958 26/02/2024 Prakash Sahebrao Magar 1834006WL028797 Prakash Sahebrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587822 MAGAR PRAKASH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 KALAMNURI MH-34-006-103-001/756
(SINDGI) 		1834006000NRG24260220240450960 26/02/2024 Digambar Sahebrao Magar 1834006WL028797 Digambar Sahebrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587821 MAGAR DIGAMBAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 KALAMNURI MH-34-006-103-001/758
(SINDGI) 		1834006000NRG24260220240450892 26/02/2024 Babanrao Munjarao Magar 1834006WL028793 Babanrao Munjarao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587601 BABAN MUNJARAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALAMNURI MH-34-006-103-001/758
(SINDGI) 		1834006000NRG24260220240450894 26/02/2024 Govind Babanrao Magar 1834006WL028793 Govind Babanrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587603 GOVIND BABANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALAMNURI MH-34-006-103-001/758
(SINDGI) 		1834006000NRG24260220240450893 26/02/2024 Suman Babanrao Magar 1834006WL028793 Suman Babanrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587602 SUMANBAI BABANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALAMNURI MH-34-006-103-001/771
(SINDGI) 		1834006000NRG24260220240450912 26/02/2024 Balaji Gangadar Magr 1834006WL028794 Balaji Gangadar Magr 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587873 MAGAR BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 KALAMNURI MH-34-006-103-001/771
(SINDGI) 		1834006000NRG24260220240450913 26/02/2024 Ushatai Balaji Magar 1834006WL028794 Ushatai Balaji Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587812 MAGAR USHATAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 KALAMNURI MH-34-006-103-001/780
(SINDGI) 		1834006000NRG24260220240450896 26/02/2024 Urmila Gyaneswer Magar 1834006WL028793 Urmila Gyaneswer Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587955 MAGAR URMILA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 KALAMNURI MH-34-006-103-001/816
(SINDGI) 		1834006000NRG24260220240450915 26/02/2024 Alka Dipak Pimpre 1834006WL028794 Alka Dipak Pimpre 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587866 PIMPARE ALKA DEEPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 KALAMNURI MH-34-006-103-001/816
(SINDGI) 		1834006000NRG24260220240450914 26/02/2024 Dipak Babanrao Pimpre 1834006WL028794 Dipak Babanrao Pimpre 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587403 PIMPARE DIPAK BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 KALAMNURI MH-34-006-103-001/829
(SINDGI) 		1834006000NRG24260220240450916 26/02/2024 Datta Devrao Bele 1834006WL028794 Datta Devrao Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587861 BELE DATTARAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 KALAMNURI MH-34-006-103-001/829
(SINDGI) 		1834006000NRG24260220240450917 26/02/2024 Govind Dattrao Bele 1834006WL028794 Govind Dattrao Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587867 BELE GOVIND DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 KALAMNURI MH-34-006-103-001/841
(SINDGI) 		1834006000NRG24260220240450897 26/02/2024 Chandrkala Ramrao bele 1834006WL028793 Chandrkala Ramrao bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587862 CHANDRAKALA BAI RAMRAO BELE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 KALAMNURI MH-34-006-103-001/841
(SINDGI) 		1834006000NRG24260220240450898 26/02/2024 Hari Ramrao Bele 1834006WL028793 Hari Ramrao Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587865 BELE HARI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 KALAMNURI MH-34-006-103-001/858
(SINDGI) 		1834006000NRG24260220240450681 26/02/2024 Baburao Madhavrao Magar 1834006WL028781 Baburao Madhavrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587554 MAGAR BABURAO MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 KALAMNURI MH-34-006-103-001/86
(SINDGI) 		1834006000NRG24260220240450683 26/02/2024 Dareji Datthrao Magar 1834006WL028781 Dareji Datthrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587723 MAGAR DAREJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 KALAMNURI MH-34-006-103-001/86
(SINDGI) 		1834006000NRG24260220240450685 26/02/2024 Datthrao Rajaram Magar 1834006WL028781 Datthrao Rajaram Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587531 MAGAR DATTARAO RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 KALAMNURI MH-34-006-103-001/86
(SINDGI) 		1834006000NRG24260220240450684 26/02/2024 Somitra Datthrao Magar 1834006WL028781 Somitra Datthrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587563 MAGAR SOMITRABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 KALAMNURI MH-34-006-103-001/87
(SINDGI) 		1834006000NRG24260220240450687 26/02/2024 Daulatrao Sambharao Bele 1834006WL028781 Daulatrao Sambharao Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587863 BOLE DOLAT SAMBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 KALAMNURI MH-34-006-103-001/87
(SINDGI) 		1834006000NRG24260220240450689 26/02/2024 Daulatrao Sambharao Bele 1834006WL028781 Daulatrao Sambharao Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587864 BOLE DOLAT SAMBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 KALAMNURI MH-34-006-103-001/874
(SINDGI) 		1834006000NRG24260220240450900 26/02/2024 surekha vishnudas magar 1834006WL028793 surekha vishnudas magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588015 MAGAR SUREKHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 KALAMNURI MH-34-006-103-001/874
(SINDGI) 		1834006000NRG24260220240450899 26/02/2024 vishnudas kondabarao magar 1834006WL028793 vishnudas kondabarao magar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588014 MAGAR VISHNUDAS KONDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 KALAMNURI MH-34-006-103-001/88
(SINDGI) 		1834006000NRG24260220240450691 26/02/2024 Gangadar Namdev Bele 1834006WL028781 Gangadar Namdev Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587557 GANGADHAR NAMDEVRAO BELE UNION BANK OF INDIA(508500)
242 KALAMNURI MH-34-006-103-001/88
(SINDGI) 		1834006000NRG24260220240450693 26/02/2024 Gangadar Namdev Bele 1834006WL028781 Gangadar Namdev Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587558 GANGADHAR NAMDEVRAO BELE UNION BANK OF INDIA(508500)
243 KALAMNURI MH-34-006-103-001/88
(SINDGI) 		1834006000NRG24260220240450694 26/02/2024 Sarika Gangadar Bele 1834006WL028781 Sarika Gangadar Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587561 SARIKA GANGADHAR BELE UNION BANK OF INDIA(508500)
244 KALAMNURI MH-34-006-103-001/88
(SINDGI) 		1834006000NRG24260220240450692 26/02/2024 Sarika Gangadar Bele 1834006WL028781 Sarika Gangadar Bele 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587562 SARIKA GANGADHAR BELE UNION BANK OF INDIA(508500)
245 KALAMNURI MH-34-006-110-001/149
(NANDAPUR) 		1834006000NRG24260220240451370 26/02/2024 Kisan laxmanrao Borkar 1834006WL028814 Kisan laxmanrao Borkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587549 BORAKAR KISHAN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 KALAMNURI MH-34-006-110-001/430
(NANDAPUR) 		1834006000NRG24260220240451386 26/02/2024 Harish Panditrao Borkar 1834006WL028816 Harish Panditrao Borkar 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587543 BORKAR HARISH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 KALAMNURI MH-34-006-110-001/620
(NANDAPUR) 		1834006000NRG24260220240451378 26/02/2024 Chetan Bhagchandr Dau 1834006WL028814 Chetan Bhagchandr Dau 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587548 CHETAN BHAGACHANDRA DAU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALAMNURI MH-34-006-111-001/31
(TAVHA) 		1834006000NRG24260220240450546 26/02/2024 Mharoti Yadoji Shelke 1834006WL028777 Mharoti Yadoji Shelke 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587504 SHELKE MAROTI YADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 KALAMNURI MH-34-006-111-001/31
(TAVHA) 		1834006000NRG24260220240450547 26/02/2024 Rukaminbai Mharoti Shelke 1834006WL028777 Rukaminbai Mharoti Shelke 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587502 SHELKE RUKHMABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 KALAMNURI MH-34-006-111-001/58
(TAVHA) 		1834006000NRG24260220240451224 26/02/2024 Rangrao Mharoti Mhukade 1834006WL028806 Rangrao Mharoti Mhukade 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588122 Rangrao Maroti Mukade FINO PAYMENTS BANK LTD(608001)
251 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24260220240451922 26/02/2024 Chandrbhagabai Bahadur Rathod 1834006WL028857 Chandrbhagabai Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587396 RATHOD CHANDRBHAGABAI BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24260220240451923 26/02/2024 Premdas Bahadur Rathod 1834006WL028857 Premdas Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587406 RATHOD PREMDAS BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24260220240451924 26/02/2024 Sunil Bahadur Rathod 1834006WL028857 Sunil Bahadur Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587433 RATHOD SUNIL BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 KALAMNURI MH-34-006-113-001/17
(KADAPDEV) 		1834006000NRG24260220240451929 26/02/2024 Jaydip Hemraj Jadhav 1834006WL028857 Jaydip Hemraj Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587418 JAYDEEP HEMRAJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALAMNURI MH-34-006-113-001/20
(KADAPDEV) 		1834006000NRG24260220240451953 26/02/2024 Manik Motiram Rathod 1834006WL028860 Manik Motiram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587485 RATHOD MANIKRAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 KALAMNURI MH-34-006-113-001/20
(KADAPDEV) 		1834006000NRG24260220240451955 26/02/2024 Ravikumar Manikrao Rathod 1834006WL028860 Ravikumar Manikrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587486 RATHOD RAVIKUMAR MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24260220240451930 26/02/2024 Baburao Govardhan Aade 1834006WL028857 Baburao Govardhan Aade 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588114 ADE BABURAO GOBRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24260220240451932 26/02/2024 Raju Baburao Ade 1834006WL028857 Raju Baburao Ade 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587482 RAJU BABU ADE KOTAK MAHINDRA BANK LTD(607420)
259 KALAMNURI MH-34-006-113-001/4
(KADAPDEV) 		1834006000NRG24260220240451957 26/02/2024 Sinkosh Gobra Aade 1834006WL028860 Sinkosh Gobra Aade 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587413 ADE SINKOSH GOBRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 KALAMNURI MH-34-006-113-001/64
(KADAPDEV) 		1834006000NRG24260220240451958 26/02/2024 Pravin Waman Rathod 1834006WL028860 Pravin Waman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587751 RATHOD PRAVIN WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 KALAMNURI MH-34-006-113-001/64
(KADAPDEV) 		1834006000NRG24260220240451959 26/02/2024 Sandip Waman Rathod 1834006WL028860 Sandip Waman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587494 RATHOD SANDEEP WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 KALAMNURI MH-34-006-113-001/65
(KADAPDEV) 		1834006000NRG24260220240451961 26/02/2024 Atmaram Harlala Jadhav 1834006WL028860 Atmaram Harlala Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587432 JADHAV ATMARAM HARLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 KALAMNURI MH-34-006-120-001/156
(KONDHUR) 		1834006000NRG24260220240451613 26/02/2024 Madhav Sambharao Patange 1834006WL028835 Madhav Sambharao Patange 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587394 PATANGE MADHAVRAO SHAMBHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 KALAMNURI MH-34-006-120-001/5069
(KONDHUR) 		1834006000NRG24260220240451632 26/02/2024 latabai madhavrao patange 1834006WL028835 latabai madhavrao patange 00114 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587963 PATANGE LATABAI MADHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 269997 269997
265 KALAMNURI MH-34-006-009-001/115
(PETHWADGAON) 		1834006000NRG24260220240451141 26/02/2024 Tukaram wahlhu awate 1834006WL028806 Tukaram wahlhu awate 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587687 Tukaram Balu Avathe FINO PAYMENTS BANK LTD(608001)
266 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24260220240451146 26/02/2024 Sureka Dyaneswer balte 1834006WL028806 Sureka Dyaneswer balte 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587684 Surekha Dnyaneshwar Balte FINO PAYMENTS BANK LTD(608001)
267 KALAMNURI MH-34-006-009-001/147
(PETHWADGAON) 		1834006000NRG24260220240451149 26/02/2024 Archana Jalandhar Rankhamb 1834006WL028806 Archana Jalandhar Rankhamb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587678 Archana Jalindhar Rnakhamb FINO PAYMENTS BANK LTD(608001)
268 KALAMNURI MH-34-006-009-001/150
(PETHWADGAON) 		1834006000NRG24260220240451152 26/02/2024 Aruna Madhav Rankhamb 1834006WL028806 Aruna Madhav Rankhamb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587679 Aruna Madhav Rankhamb FINO PAYMENTS BANK LTD(608001)
269 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24260220240451153 26/02/2024 Shivrani Raju Rankhamb 1834006WL028806 Shivrani Raju Rankhamb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587685 Shivrani Raju Rankhamb FINO PAYMENTS BANK LTD(608001)
270 KALAMNURI MH-34-006-009-001/173
(PETHWADGAON) 		1834006000NRG24260220240451158 26/02/2024 Gayabai AshokRankamb 1834006WL028806 Gayabai AshokRankamb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587683 Gayabai Ashok Rankhamb FINO PAYMENTS BANK LTD(608001)
271 KALAMNURI MH-34-006-009-001/173
(PETHWADGAON) 		1834006000NRG24260220240451159 26/02/2024 Omparsad Ashok Rankanb 1834006WL028806 Omparsad Ashok Rankanb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587686 Omprasad Ashok Rankhamb FINO PAYMENTS BANK LTD(608001)
272 KALAMNURI MH-34-006-009-001/214
(PETHWADGAON) 		1834006000NRG24260220240451161 26/02/2024 sarika panditrao balte 1834006WL028806 sarika panditrao balte 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587693 Sarika Pandit Balte FINO PAYMENTS BANK LTD(608001)
273 KALAMNURI MH-34-006-009-001/248
(PETHWADGAON) 		1834006000NRG24260220240451163 26/02/2024 Tulsiram Vaijnath Rankhamb 1834006WL028806 Tulsiram Vaijnath Rankhamb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587680 Tulashiram Vaijenath Ranakhamb FINO PAYMENTS BANK LTD(608001)
274 KALAMNURI MH-34-006-009-001/316
(PETHWADGAON) 		1834006000NRG24260220240451169 26/02/2024 Shivhar Madhav Rankhamb 1834006WL028806 Shivhar Madhav Rankhamb 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587681 Shivhar Madhav Ranakhamb FINO PAYMENTS BANK LTD(608001)
275 KALAMNURI MH-34-006-009-001/317
(PETHWADGAON) 		1834006000NRG24260220240451170 26/02/2024 Sonali Balu Shelke 1834006WL028806 Sonali Balu Shelke 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587682 Sonali Balu Shelke FINO PAYMENTS BANK LTD(608001)
276 KALAMNURI MH-34-006-009-001/323
(PETHWADGAON) 		1834006000NRG24260220240451472 26/02/2024 Shantabai Hanwata Kale 1834006WL028826 Shantabai Hanwata Kale 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587676 Shantabai Hanavanta Kale FINO PAYMENTS BANK LTD(608001)
277 KALAMNURI MH-34-006-009-001/336
(PETHWADGAON) 		1834006000NRG24260220240451171 26/02/2024 Kailas Shankar Lakhade 1834006WL028806 Kailas Shankar Lakhade 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587689 Kailas Shankar Lakhade FINO PAYMENTS BANK LTD(608001)
278 KALAMNURI MH-34-006-009-001/340
(PETHWADGAON) 		1834006000NRG24260220240451173 26/02/2024 Dilip Shivaji Shelke 1834006WL028806 Dilip Shivaji Shelke 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587691 Dilip Shivaji Shelke FINO PAYMENTS BANK LTD(608001)
279 KALAMNURI MH-34-006-009-001/349
(PETHWADGAON) 		1834006000NRG24260220240451174 26/02/2024 Shelke Sandip Shivaji 1834006WL028806 Shelke Sandip Shivaji 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587692 Sandip Shivaji Shelke FINO PAYMENTS BANK LTD(608001)
280 KALAMNURI MH-34-006-009-001/369
(PETHWADGAON) 		1834006000NRG24260220240451176 26/02/2024 Santosh gajraji pimpare 1834006WL028806 Santosh gajraji pimpare 00152 HDFC0001991 546 546 Processed 27/02/2024 0851587688 SANTOSH GAJRAJI PIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
281 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24260220240451191 26/02/2024 sheshekala ganpatrao shelke 1834006WL028806 sheshekala ganpatrao shelke 00152 HDFC0001991 1911 1911 Processed 27/02/2024 0851587690 Sheshabai Ganapati Shelke FINO PAYMENTS BANK LTD(608001)
282 KALAMNURI MH-34-006-009-002/101
(PETHWADGAON) 		1834006000NRG24260220240451484 26/02/2024 Sakhubai Prameshwar Turnur 1834006WL028826 Sakhubai Prameshwar Turnur 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587698 Miss. Sankubai Parmeshwar Turanor MAHARASHTRA GRAMIN BANK(607000)
283 KALAMNURI MH-34-006-009-002/59
(PETHWADGAON) 		1834006000NRG24260220240451497 26/02/2024 Sagarabai Madhukar Tekanor 1834006WL028826 Sagarabai Madhukar Tekanor 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587677 Sagarbai Madhukar Tekanor FINO PAYMENTS BANK LTD(608001)
284 KALAMNURI MH-34-006-009-002/90
(PETHWADGAON) 		1834006000NRG24260220240451500 26/02/2024 Maroti Prakash Sonnur 1834006WL028826 Maroti Prakash Sonnur 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587694 Maroti Prakash Solanur FINO PAYMENTS BANK LTD(608001)
285 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24260220240451506 26/02/2024 Daivshaala Balaji Ingle 1834006WL028826 Daivshaala Balaji Ingle 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587696 Daivshala Balaji Ingle FINO PAYMENTS BANK LTD(608001)
286 KALAMNURI MH-34-006-071-001/450
(RUDRWADI) 		1834006000NRG24260220240451508 26/02/2024 Sandip Sahebrao Pratkar 1834006WL028826 Sandip Sahebrao Pratkar 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587697 Sandip Sahebarao Paratkar FINO PAYMENTS BANK LTD(608001)
287 KALAMNURI MH-34-006-071-001/452
(RUDRWADI) 		1834006000NRG24260220240451509 26/02/2024 Gangadhar Bhanudas Ingle 1834006WL028826 Gangadhar Bhanudas Ingle 00152 HDFC0001991 1638 1638 Processed 27/02/2024 0851587695 Gangadhar Bhanudas Ingle FINO PAYMENTS BANK LTD(608001)
SubTotal 40404 40404
288 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24260220240450971 26/02/2024 Shital Madhav Haran 1834006WL028798 Shital Madhav Haran 00415 SBIN0003802 1638 1638 Processed 27/02/2024 0851588028 MS SHITAL MADHAVRAO HARAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
289 KALAMNURI MH-34-006-025-001/110
(RAMESHWAR TANDA) 		1834006000NRG24260220240451046 26/02/2024 Prashant Rajesh Rathod 1834006WL028803 Prashant Rajesh Rathod 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587939 MR PRASHANT RAJESH RATHOD STATE BANK OF INDIA(508548)
290 KALAMNURI MH-34-006-025-001/110
(RAMESHWAR TANDA) 		1834006000NRG24260220240451044 26/02/2024 Rajesh lalu Rathod 1834006WL028803 Rajesh lalu Rathod 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851588026 RATHOD RAJESH LALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 KALAMNURI MH-34-006-025-001/110
(RAMESHWAR TANDA) 		1834006000NRG24260220240451045 26/02/2024 Vimalbai Rajesh Rathod 1834006WL028803 Vimalbai Rajesh Rathod 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587947 RATHOD VIMALBAI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 KALAMNURI MH-34-006-025-001/88
(RAMESHWAR TANDA) 		1834006000NRG24260220240451051 26/02/2024 Jayshri Rajesh Rathod 1834006WL028803 Jayshri Rajesh Rathod 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587630 MRS JAYSHREE RAJESH RATHOD STATE BANK OF INDIA(508548)
293 KALAMNURI MH-34-006-025-001/88
(RAMESHWAR TANDA) 		1834006000NRG24260220240451050 26/02/2024 Rajesh Shankar Rathod 1834006WL028803 Rajesh Shankar Rathod 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587763 MR RAJESH SHANKAR RATHOD STATE BANK OF INDIA(508548)
294 KALAMNURI MH-34-006-035-001/48
(FUTANA) 		1834006000NRG24260220240452191 26/02/2024 Motiram Shivprasad Kadam 1834006WL028879 Motiram Shivprasad Kadam 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587988 MR MOTIRAM SHIVPRSAD KADAM STATE BANK OF INDIA(508548)
295 KALAMNURI MH-34-006-065-001/266
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450387 26/02/2024 Anita Prakash Asolekar 1834006WL028769 Anita Prakash Asolekar 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587944 MRS ANITA PRAKASH ASOLKAR STATE BANK OF INDIA(508548)
296 KALAMNURI MH-34-006-065-001/306
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450396 26/02/2024 Parishit Ramrao Magar 1834006WL028769 Parishit Ramrao Magar 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587937 MAGAR PARIKSHIT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 KALAMNURI MH-34-006-065-001/400
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450364 26/02/2024 Mangesh Kailas magar 1834006WL028768 Mangesh Kailas magar 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587938 MANGESH KAILAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KALAMNURI MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451589 26/02/2024 Shyamsundar Shriram Khokale 1834006WL028832 Shyamsundar Shriram Khokale 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587932 Master SHYAMSUNDAR SHRIRAM KHOKLE BANK OF MAHARASHTRA(607387)
299 KALAMNURI MH-34-006-092-001/77
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451591 26/02/2024 Sham Baburao Khokle 1834006WL028832 Sham Baburao Khokle 00415 SBIN0005928 1638 1638 Processed 27/02/2024 0851587977 MR SHAM BABURAO KHOKALE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
300 KALAMNURI MH-34-006-029-001/117
(GHOLWA) 		1834006000NRG24260220240452112 26/02/2024 Vanita Kondba Karhale 1834006WL028870 Vanita Kondba Karhale 00415 SBIN0006966 1638 1638 Processed 27/02/2024 0851587994 MRS VANITA KONDBA KARHALE STATE BANK OF INDIA(508548)
301 KALAMNURI MH-34-006-029-001/93
(GHOLWA) 		1834006000NRG24260220240452124 26/02/2024 Sumitra Pintu Pimpre 1834006WL028870 Sumitra Pintu Pimpre 00415 SBIN0006966 1638 1638 Processed 27/02/2024 0851587991 MRS SUMITRA PINTU PIMPARE STATE BANK OF INDIA(508548)
302 KALAMNURI MH-34-006-069-001/254
(WAI) 		1834006000NRG24250220240450337 26/02/2024 Sunitabai Dattrao Maske 1834006WL028766 Sunitabai Dattrao Maske 00415 SBIN0006966 1365 1365 Processed 27/02/2024 0851587998 MRS SUNITA DATTA MASKE STATE BANK OF INDIA(508548)
303 KALAMNURI MH-34-006-074-001/126
(BALMANDAL) 		1834006000NRG24260220240452407 26/02/2024 Santosh Shivaji Mudhol 1834006WL028893 Santosh Shivaji Mudhol 00415 SBIN0006966 1638 1638 Processed 27/02/2024 0851587627 MR SANTOSH SHIVAJIRAO MUDHOL STATE BANK OF INDIA(508548)
304 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24250220240450030 26/02/2024 Kamalbai Limbhaji Ghuge 1834006WL028759 Kamalbai Limbhaji Ghuge 00415 SBIN0006966 1638 1638 Processed 27/02/2024 0851587986 MRS KAMLABAI LIBAJI GHUGE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
305 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450402 26/02/2024 Govind Shankar Gadekar 1834006WL028769 Govind Shankar Gadekar 00415 SBIN0016164 1638 1638 Processed 27/02/2024 0851587980 MR GOVIND SHANKAR GADEKAR STATE BANK OF INDIA(508548)
306 KALAMNURI MH-34-006-065-001/74
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450423 26/02/2024 Venutai balaji Paydhan 1834006WL028769 Venutai balaji Paydhan 00415 SBIN0016164 1638 1638 Processed 27/02/2024 0851588025 MRS VINUTAI BALAJI PAYDAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
307 KALAMNURI MH-34-006-001-001/50
(BOTHI) 		1834006000NRG24260220240451138 26/02/2024 Kavita Ganesh Wagatkar 1834006WL028806 Kavita Ganesh Wagatkar 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587643 Kavita Ganesh Wagatkar FINO PAYMENTS BANK LTD(608001)
308 KALAMNURI MH-34-006-009-001/169
(PETHWADGAON) 		1834006000NRG24260220240451157 26/02/2024 Shivaji Govinda Shelke 1834006WL028806 Shivaji Govinda Shelke 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587933 Shivaji Govindrao Shelke FINO PAYMENTS BANK LTD(608001)
309 KALAMNURI MH-34-006-009-001/204
(PETHWADGAON) 		1834006000NRG24260220240451160 26/02/2024 Sheshrao Sakharam Kale 1834006WL028806 Sheshrao Sakharam Kale 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587990 Shesharao Sakharam Kale FINO PAYMENTS BANK LTD(608001)
310 KALAMNURI MH-34-006-009-001/291
(PETHWADGAON) 		1834006000NRG24260220240451167 26/02/2024 Kailas Dilip Shivankar 1834006WL028806 Kailas Dilip Shivankar 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587997 Kailas Dilip Shivankar FINO PAYMENTS BANK LTD(608001)
311 KALAMNURI MH-34-006-009-001/63
(PETHWADGAON) 		1834006000NRG24260220240451183 26/02/2024 Minakshi yadav Pimpre 1834006WL028806 Minakshi yadav Pimpre 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587626 MRS MINAKSHI YADAV PIMPARE STATE BANK OF INDIA(508548)
312 KALAMNURI MH-34-006-009-001/66
(PETHWADGAON) 		1834006000NRG24260220240451185 26/02/2024 Balaji Uttam Pimpre 1834006WL028806 Balaji Uttam Pimpre 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587983 Balaji Uttam Pimpre FINO PAYMENTS BANK LTD(608001)
313 KALAMNURI MH-34-006-009-001/75
(PETHWADGAON) 		1834006000NRG24260220240451189 26/02/2024 Nilabai Apparao Shelke 1834006WL028806 Nilabai Apparao Shelke 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587995 Nilabai Apparao Shelake FINO PAYMENTS BANK LTD(608001)
314 KALAMNURI MH-34-006-009-001/86
(PETHWADGAON) 		1834006000NRG24260220240451196 26/02/2024 Gyaneswer Gomaji Pimpre 1834006WL028806 Gyaneswer Gomaji Pimpre 00415 SBIN0017055 819 819 Processed 27/02/2024 0851587826 DNYANESHWAR GOMAJI PIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALAMNURI MH-34-006-009-001/97
(PETHWADGAON) 		1834006000NRG24260220240451197 26/02/2024 Ashok Govindrao Shelke 1834006WL028806 Ashok Govindrao Shelke 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587934 Ashok Govind Shelke FINO PAYMENTS BANK LTD(608001)
316 KALAMNURI MH-34-006-009-002/48
(PETHWADGAON) 		1834006000NRG24260220240451495 26/02/2024 Gajanan Narayan Teknor 1834006WL028826 Gajanan Narayan Teknor 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587978 Gajanan Narayan Teknur FINO PAYMENTS BANK LTD(608001)
317 KALAMNURI MH-34-006-044-001/103
(KILEWADGAON) 		1834006000NRG24260220240451502 26/02/2024 Sanghpal Bhagwan Avate 1834006WL028826 Sanghpal Bhagwan Avate 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587505 Sanghpal Bhagvan Avate FINO PAYMENTS BANK LTD(608001)
318 KALAMNURI MH-34-006-052-001/422
(YELHEGAON (TU)) 		1834006000NRG24250220240449821 26/02/2024 Aniket Laxman Kale 1834006WL028753 Aniket Laxman Kale 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587675 Mr. Aniket Laxmanrao Kale MAHARASHTRA GRAMIN BANK(607000)
319 KALAMNURI MH-34-006-052-001/424
(YELHEGAON (TU)) 		1834006000NRG24250220240449824 26/02/2024 Ranjit Baburao Kale 1834006WL028753 Ranjit Baburao Kale 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587647 Mr. Ranjit Baburao Kale MAHARASHTRA GRAMIN BANK(607000)
320 KALAMNURI MH-34-006-053-001/12
(YELHEGAON (G)) 		1834006000NRG24240220240447514 26/02/2024 Shila Uttam Dhule 1834006WL028612 Shila Uttam Dhule 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587948 MRS SHILA UTTAM DHULE STATE BANK OF INDIA(508548)
321 KALAMNURI MH-34-006-074-001/248
(BALMANDAL) 		1834006000NRG24260220240452414 26/02/2024 Vishnu Baburao Mudhol 1834006WL028893 Vishnu Baburao Mudhol 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587992 MUDHOL VISHNU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 KALAMNURI MH-34-006-079-001/123
(BHURKYACHIWADI) 		1834006000NRG24260220240451198 26/02/2024 Bhimrao Tukaram Bhurke 1834006WL028806 Bhimrao Tukaram Bhurke 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587974 Bhimrao Tukaram Bhurake FINO PAYMENTS BANK LTD(608001)
323 KALAMNURI MH-34-006-079-001/195
(BHURKYACHIWADI) 		1834006000NRG24260220240451201 26/02/2024 Sunita Sakaram Gore 1834006WL028806 Sunita Sakaram Gore 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587940 Sunita Sakharam Gore FINO PAYMENTS BANK LTD(608001)
324 KALAMNURI MH-34-006-079-001/26
(BHURKYACHIWADI) 		1834006000NRG24260220240451202 26/02/2024 Kavita Tukaram Gore 1834006WL028806 Kavita Tukaram Gore 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587624 Kavita Tukaram Gore FINO PAYMENTS BANK LTD(608001)
325 KALAMNURI MH-34-006-079-001/263
(BHURKYACHIWADI) 		1834006000NRG24260220240451204 26/02/2024 Anusaya Jabut Gore 1834006WL028806 Anusaya Jabut Gore 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587942 Anusaya Jabuvant Gore FINO PAYMENTS BANK LTD(608001)
326 KALAMNURI MH-34-006-079-001/299
(BHURKYACHIWADI) 		1834006000NRG24260220240451207 26/02/2024 Suresh Kundlik Gore 1834006WL028806 Suresh Kundlik Gore 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587941 Suresh Kundlik Gore FINO PAYMENTS BANK LTD(608001)
327 KALAMNURI MH-34-006-079-001/45
(BHURKYACHIWADI) 		1834006000NRG24260220240451209 26/02/2024 Maroti Sonaji GORE 1834006WL028806 Maroti Sonaji GORE 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587982 Maroti Sonaji Gore FINO PAYMENTS BANK LTD(608001)
328 KALAMNURI MH-34-006-090-001/427
(SALWA) 		1834006000NRG24260220240451006 26/02/2024 Shridhar Bhaurao Upare 1834006WL028801 Shridhar Bhaurao Upare 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587503 SHRIDHAR BHAURAO UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALAMNURI MH-34-006-090-001/475
(SALWA) 		1834006000NRG24260220240451011 26/02/2024 Varshatai Ramdas Makhane 1834006WL028801 Varshatai Ramdas Makhane 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587996 Mrs. Varshatai Ramdas Makhane BANK OF MAHARASHTRA(607387)
330 KALAMNURI MH-34-006-090-001/634
(SALWA) 		1834006000NRG24260220240451027 26/02/2024 Punyaratha Vijay Makhane 1834006WL028801 Punyaratha Vijay Makhane 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587642 PUNYARATHA VIJAY MAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALAMNURI MH-34-006-090-001/646
(SALWA) 		1834006000NRG24260220240451029 26/02/2024 Avinash manikrao Makhane 1834006WL028801 Avinash manikrao Makhane 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587985 AVINASH MANIKRAO MAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALAMNURI MH-34-006-090-001/710
(SALWA) 		1834006000NRG24260220240451034 26/02/2024 Dinkar Vitthalrao Karande 1834006WL028801 Dinkar Vitthalrao Karande 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587943 KARANDE DINKAR VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 KALAMNURI MH-34-006-090-001/710
(SALWA) 		1834006000NRG24260220240451035 26/02/2024 Mina Dinkar Karande 1834006WL028801 Mina Dinkar Karande 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587987 MRS MINA DINKAR KARANDE STATE BANK OF INDIA(508548)
334 KALAMNURI MH-34-006-090-001/726
(SALWA) 		1834006000NRG24260220240451036 26/02/2024 Ramrao manikrao Aute 1834006WL028801 Ramrao manikrao Aute 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587810 AUTE RAMRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 KALAMNURI MH-34-006-092-001/77
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451592 26/02/2024 Rajendr Baburao Khokle 1834006WL028832 Rajendr Baburao Khokle 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587726 MR RAJENDRA BABURAO KHOKLE STATE BANK OF INDIA(508548)
336 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24260220240451566 26/02/2024 Nyamatkhan Murtujakhan Deshamukh 1834006WL028831 Nyamatkhan Murtujakhan Deshamukh 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587645 MR NYAMATKHAN MURTUJAKHAN DESHAMUKH STATE BANK OF INDIA(508548)
337 KALAMNURI MH-34-006-093-001/24
(KUPTI) 		1834006000NRG24260220240451572 26/02/2024 Rafiullakhan Usmankhan Pathan 1834006WL028831 Rafiullakhan Usmankhan Pathan 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587628 DESHMUKH RAFIULHAKHA USMANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 KALAMNURI MH-34-006-093-001/322
(KUPTI) 		1834006000NRG24260220240451576 26/02/2024 Asifullakhan Rafiullakhan Pathan 1834006WL028831 Asifullakhan Rafiullakhan Pathan 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851588094 MR ASIFULLAKHAN RAFIULLAKHAN PATHAN STATE BANK OF INDIA(508548)
339 KALAMNURI MH-34-006-093-001/322
(KUPTI) 		1834006000NRG24260220240451577 26/02/2024 Tausif Rafiullakhan Pathan 1834006WL028831 Tausif Rafiullakhan Pathan 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851588008 MR TOASIFKHAN PATHAN STATE BANK OF INDIA(508548)
340 KALAMNURI MH-34-006-103-001/147
(SINDGI) 		1834006000NRG24260220240450933 26/02/2024 Vishnu Vijayrao Magar 1834006WL028797 Vishnu Vijayrao Magar 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587644 Mr. VISHNU VIJAYRAO MAGAR BANK OF MAHARASHTRA(607387)
341 KALAMNURI MH-34-006-103-001/178
(SINDGI) 		1834006000NRG24260220240450884 26/02/2024 Narayan Dattrao Magar 1834006WL028793 Narayan Dattrao Magar 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587762 NARAYAN DATTARAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALAMNURI MH-34-006-103-001/375
(SINDGI) 		1834006000NRG24260220240450889 26/02/2024 Gopal Gajananrao Magar 1834006WL028793 Gopal Gajananrao Magar 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587975 MR GOPAL GAJANANRAO MAGAR STATE BANK OF INDIA(508548)
343 KALAMNURI MH-34-006-103-001/430
(SINDGI) 		1834006000NRG24260220240450626 26/02/2024 Sunita Balaji Dhanve 1834006WL028781 Sunita Balaji Dhanve 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587625 MRS SUNITA BALAJI DHANAVE STATE BANK OF INDIA(508548)
344 KALAMNURI MH-34-006-103-001/679
(SINDGI) 		1834006000NRG24260220240450877 26/02/2024 Ravikant Shamrao Magar 1834006WL028792 Ravikant Shamrao Magar 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587936 RAVIKANT SHAMRAO MAGAR UNION BANK OF INDIA(508500)
345 KALAMNURI MH-34-006-103-001/679
(SINDGI) 		1834006000NRG24260220240450875 26/02/2024 Shamrao Ramrao Magar 1834006WL028792 Shamrao Ramrao Magar 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587935 MAGAR SHAMRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 KALAMNURI MH-34-006-103-001/679
(SINDGI) 		1834006000NRG24260220240450876 26/02/2024 Ujwala Shamrao Magar 1834006WL028792 Ujwala Shamrao Magar 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587993 MAGAR UJWALA SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 KALAMNURI MH-34-006-103-001/805
(SINDGI) 		1834006000NRG24260220240450673 26/02/2024 Dhasrat Bahurao Bele 1834006WL028781 Dhasrat Bahurao Bele 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587869 BELE DASHRATH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 KALAMNURI MH-34-006-103-001/805
(SINDGI) 		1834006000NRG24260220240450675 26/02/2024 Dhasrat Bahurao Bele 1834006WL028781 Dhasrat Bahurao Bele 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587870 BELE DASHRATH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 KALAMNURI MH-34-006-111-001/237
(TAVHA) 		1834006000NRG24260220240451216 26/02/2024 Radhabai Gajanan Gavhane 1834006WL028806 Radhabai Gajanan Gavhane 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587976 Radhabai Gajanan Gavhane FINO PAYMENTS BANK LTD(608001)
350 KALAMNURI MH-34-006-114-001/12
(KAWDA) 		1834006000NRG24260220240451236 26/02/2024 Rangubai kishan Markad 1834006WL028806 Rangubai kishan Markad 00415 SBIN0017055 1911 1911 Processed 27/02/2024 0851587979 Rangubai Kishanrao Marakal FINO PAYMENTS BANK LTD(608001)
351 KALAMNURI MH-34-006-122-001/22
(KALYACHI WADI) 		1834006000NRG24260220240452093 26/02/2024 Prakash Shesherao kale 1834006WL028867 Prakash Shesherao kale 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587945 Prakash Sheshrao Hake FINO PAYMENTS BANK LTD(608001)
352 KALAMNURI MH-34-006-122-001/87
(KALYACHI WADI) 		1834006000NRG24260220240452101 26/02/2024 Anita Santosh Honmane 1834006WL028867 Anita Santosh Honmane 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587984 Anita Santosh Honamane FINO PAYMENTS BANK LTD(608001)
353 KALAMNURI MH-34-006-122-001/87
(KALYACHI WADI) 		1834006000NRG24260220240452100 26/02/2024 Santosh Bayaji Honmane 1834006WL028867 Santosh Bayaji Honmane 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587652 Santosh Bayaji Honmane FINO PAYMENTS BANK LTD(608001)
354 KALAMNURI MH-34-006-122-001/99
(KALYACHI WADI) 		1834006000NRG24260220240452103 26/02/2024 Sanjay Pandurang kale 1834006WL028867 Sanjay Pandurang kale 00415 SBIN0017055 1638 1638 Processed 27/02/2024 0851587989 Sanjay Pandurang Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 81900 81900
355 KALAMNURI MH-34-006-007-002/24
(UMRA) 		1834006000NRG24250220240450445 26/02/2024 Kisan Atmaram Kotkar 1834006WL028770 Kisan Atmaram Kotkar 00415 SBIN0018279 1638 1638 Processed 27/02/2024 0851587981 Mr. KISHAN AATMARAM KOTKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
356 KALAMNURI MH-34-006-007-002/108
(UMRA) 		1834006000NRG24250220240450477 26/02/2024 Sambhaji Ramrao Shinde 1834006WL028771 Sambhaji Ramrao Shinde 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588036 SHINDE SAMBHARAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 KALAMNURI MH-34-006-007-002/15
(UMRA) 		1834006000NRG24250220240450481 26/02/2024 Paryagbai Pandurang Sonule 1834006WL028771 Paryagbai Pandurang Sonule 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587758 MR PRAYAGBAI PANDURANG SONULE STATE BANK OF INDIA(508548)
358 KALAMNURI MH-34-006-007-002/17
(UMRA) 		1834006000NRG24240220240447534 26/02/2024 Manik Namdev Sule 1834006WL028614 Manik Namdev Sule 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851588079 Mr. Manik Namdeo Sule MAHARASHTRA GRAMIN BANK(607000)
359 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG24240220240447537 26/02/2024 Kanopatra Balaji Shinde 1834006WL028614 Kanopatra Balaji Shinde 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851587437 MRS KANHOPATRA BALAJI SHINDE STATE BANK OF INDIA(508548)
360 KALAMNURI MH-34-006-007-002/28
(UMRA) 		1834006000NRG24250220240450449 26/02/2024 Raju Ramchandra Katekar 1834006WL028770 Raju Ramchandra Katekar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588052 KOTKAR RAJU RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 KALAMNURI MH-34-006-007-002/28
(UMRA) 		1834006000NRG24250220240450446 26/02/2024 Ramchandra Dadarao Katekar 1834006WL028770 Ramchandra Dadarao Katekar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588037 KOTAKAR RAMCHANDRA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 KALAMNURI MH-34-006-007-002/44
(UMRA) 		1834006000NRG24240220240447540 26/02/2024 Banudas Namdev Sule 1834006WL028614 Banudas Namdev Sule 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851588076 SULE BHANUDAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 KALAMNURI MH-34-006-007-002/49
(UMRA) 		1834006000NRG24250220240450451 26/02/2024 Datthrao Yadavrao Jadhav 1834006WL028770 Datthrao Yadavrao Jadhav 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587613 JADHAV DATTRAO YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 KALAMNURI MH-34-006-007-003/141
(UMRA) 		1834006000NRG24250220240450459 26/02/2024 Sanjay Sheshroa Bhoyar 1834006WL028770 Sanjay Sheshroa Bhoyar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587827 SANJAY SHESHRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALAMNURI MH-34-006-014-001/63
(MAHARI (BU)) 		1834006000NRG24260220240451558 26/02/2024 Gajnan Gangaram Dhoke 1834006WL028830 Gajnan Gangaram Dhoke 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588115 DHOKE GAGANAN GAGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 KALAMNURI MH-34-006-014-001/63
(MAHARI (BU)) 		1834006000NRG24260220240451556 26/02/2024 Gangaram Vikram Dhoke 1834006WL028830 Gangaram Vikram Dhoke 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588035 THOKE GANGARAM VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 KALAMNURI MH-34-006-015-001/210
(MASOD) 		1834006000NRG24260220240451440 26/02/2024 Charushila Sanjay Satav 1834006WL028824 Charushila Sanjay Satav 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587506 MRS CHARUSHILA SANJAY SATAV STATE BANK OF INDIA(508548)
368 KALAMNURI MH-34-006-015-001/210
(MASOD) 		1834006000NRG24260220240451439 26/02/2024 Sanjay Pandurang Satav 1834006WL028824 Sanjay Pandurang Satav 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587725 SATAW SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 KALAMNURI MH-34-006-015-001/461
(MASOD) 		1834006000NRG24260220240451453 26/02/2024 Kailas Bapurao Babhulkar 1834006WL028824 Kailas Bapurao Babhulkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587922 MR KAILAS BAPURAO BABHULKAR STATE BANK OF INDIA(508548)
370 KALAMNURI MH-34-006-015-001/518
(MASOD) 		1834006000NRG24260220240451455 26/02/2024 Baban Haribhau jambutkar 1834006WL028824 Baban Haribhau jambutkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587664 JAMBUTKAR BABAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 KALAMNURI MH-34-006-029-001/250
(GHOLWA) 		1834006000NRG24260220240452115 26/02/2024 Santosh Demaji Torkad 1834006WL028870 Santosh Demaji Torkad 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588030 TORKAD SANTOSH DEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 KALAMNURI MH-34-006-031-001/184
(CHAFNATH) 		1834006000NRG24260220240452325 26/02/2024 Seema Balasaheb Chautamal 1834006WL028886 Seema Balasaheb Chautamal 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587648 Miss. Seema Balasaheb Choutmal MAHARASHTRA GRAMIN BANK(607000)
373 KALAMNURI MH-34-006-031-001/336
(CHAFNATH) 		1834006000NRG24260220240452333 26/02/2024 Madan Tukaram Chautmal 1834006WL028886 Madan Tukaram Chautmal 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588082 MADAN TUKARAM CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALAMNURI MH-34-006-036-001/689
(SHIVNI (BU)) 		1834006000NRG24260220240450977 26/02/2024 Chaya Dinesh rankhamb 1834006WL028798 Chaya Dinesh rankhamb 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588029 MISS CHAYA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
375 KALAMNURI MH-34-006-041-001/11
(BIBGAVAN) 		1834006000NRG24260220240452370 26/02/2024 Caturabai Santosh Potpade 1834006WL028890 Caturabai Santosh Potpade 00415 SBIN0020024 1092 1092 Processed 27/02/2024 0851587553 MRS CHATURABAI SANTOSH POTFADE STATE BANK OF INDIA(508548)
376 KALAMNURI MH-34-006-041-001/11
(BIBGAVAN) 		1834006000NRG24260220240452369 26/02/2024 Santosh Nagoji Potpade 1834006WL028890 Santosh Nagoji Potpade 00415 SBIN0020024 1092 1092 Processed 27/02/2024 0851587665 SANTOSH NAGAJI POTFADE INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALAMNURI MH-34-006-041-001/12
(BIBGAVAN) 		1834006000NRG24260220240452371 26/02/2024 Ganesh Shivram Warad 1834006WL028890 Ganesh Shivram Warad 00415 SBIN0020024 1092 1092 Processed 27/02/2024 0851588080 Mr. Ganesh Shivaram Varad BANK OF MAHARASHTRA(607387)
378 KALAMNURI MH-34-006-041-001/12
(BIBGAVAN) 		1834006000NRG24260220240452372 26/02/2024 Pushpabai Ganesh Varad 1834006WL028890 Pushpabai Ganesh Varad 00415 SBIN0020024 1092 1092 Processed 27/02/2024 0851588081 MRS PUSHPABAI GANESH VARAD STATE BANK OF INDIA(508548)
379 KALAMNURI MH-34-006-041-001/124
(BIBGAVAN) 		1834006000NRG24260220240452374 26/02/2024 Kavita Bhimrao Karhale 1834006WL028890 Kavita Bhimrao Karhale 00415 SBIN0020024 1092 1092 Processed 27/02/2024 0851587752 MRS KAVITA BHIMRAO KARHALE STATE BANK OF INDIA(508548)
380 KALAMNURI MH-34-006-056-002/109
(AASOLWADI) 		1834006000NRG24260220240452500 26/02/2024 Chandpasha Sadula naik 1834006WL028900 Chandpasha Sadula naik 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588085 MR CHANDPASHA SADULA NAIK STATE BANK OF INDIA(508548)
381 KALAMNURI MH-34-006-056-002/28
(AASOLWADI) 		1834006000NRG24260220240452505 26/02/2024 Sadula M Gaus Naik 1834006WL028900 Sadula M Gaus Naik 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588090 NAIK SADULLA GAUS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 KALAMNURI MH-34-006-069-001/1
(WAI) 		1834006000NRG24250220240450208 26/02/2024 Indirabai Shyamrao Pote 1834006WL028763 Indirabai Shyamrao Pote 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587538 Mr. Indrabai Shamrao Pote BANK OF MAHARASHTRA(607387)
383 KALAMNURI MH-34-006-069-001/1
(WAI) 		1834006000NRG24250220240450209 26/02/2024 Jayram Shaymrao Pote 1834006WL028763 Jayram Shaymrao Pote 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587663 Jayram Shamrao Pote FINO PAYMENTS BANK LTD(608001)
384 KALAMNURI MH-34-006-069-001/1
(WAI) 		1834006000NRG24250220240450207 26/02/2024 Shyamrao Sonaji Pote 1834006WL028763 Shyamrao Sonaji Pote 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587760 Shamrao Sonaji Pote FINO PAYMENTS BANK LTD(608001)
385 KALAMNURI MH-34-006-069-001/117
(WAI) 		1834006000NRG24250220240450327 26/02/2024 Rukmabai Bhagorao Khokale 1834006WL028765 Rukmabai Bhagorao Khokale 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588088 MRS RUKHMABAI BHAGIRAO KHOKALE STATE BANK OF INDIA(508548)
386 KALAMNURI MH-34-006-069-001/124
(WAI) 		1834006000NRG24250220240450215 26/02/2024 Limbabai Panjab Markal 1834006WL028763 Limbabai Panjab Markal 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588092 Mr. Limbabai Panjab Marakal BANK OF MAHARASHTRA(607387)
387 KALAMNURI MH-34-006-069-001/13
(WAI) 		1834006000NRG24250220240450135 26/02/2024 Nandabai Jayram Tale 1834006WL028761 Nandabai Jayram Tale 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851587615 Nandiabai Jayram Tale FINO PAYMENTS BANK LTD(608001)
388 KALAMNURI MH-34-006-069-001/162
(WAI) 		1834006000NRG24250220240450217 26/02/2024 Anadrao Haribhau Mukade 1834006WL028763 Anadrao Haribhau Mukade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588048 MUKADE ANANDRAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 KALAMNURI MH-34-006-069-001/162
(WAI) 		1834006000NRG24250220240450218 26/02/2024 Sumitrabai Anandra Mukade 1834006WL028763 Sumitrabai Anandra Mukade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588074 Mrs. SUMITRA ANANDRAO MUKADE BANK OF MAHARASHTRA(607387)
390 KALAMNURI MH-34-006-069-001/226
(WAI) 		1834006000NRG24250220240450228 26/02/2024 Sanjay Sadashiv Amle 1834006WL028763 Sanjay Sadashiv Amle 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588045 SANJAY SADASHVI AMLE INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALAMNURI MH-34-006-069-001/234
(WAI) 		1834006000NRG24250220240450232 26/02/2024 Devkabai Parbhakar Dakhore 1834006WL028763 Devkabai Parbhakar Dakhore 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588042 DEVKABAI PRABHAKAR DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALAMNURI MH-34-006-069-001/234
(WAI) 		1834006000NRG24250220240450231 26/02/2024 Prabhakar Bhikaji Dakhore 1834006WL028763 Prabhakar Bhikaji Dakhore 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587617 MR PRABHAKAR BHIKAJI DAKHORE STATE BANK OF INDIA(508548)
393 KALAMNURI MH-34-006-069-001/235
(WAI) 		1834006000NRG24250220240450233 26/02/2024 Ashok Bhiakji Dakhore 1834006WL028763 Ashok Bhiakji Dakhore 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587622 DAKHORE ASHOK BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 KALAMNURI MH-34-006-069-001/235
(WAI) 		1834006000NRG24250220240450234 26/02/2024 Gangasagar Ashok Dakhore 1834006WL028763 Gangasagar Ashok Dakhore 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588091 Mrs. GANGASAGAR ASHOK DAKHORE BANK OF MAHARASHTRA(607387)
395 KALAMNURI MH-34-006-069-001/253
(WAI) 		1834006000NRG24250220240450336 26/02/2024 Sheshabai Sarjerao Maske 1834006WL028766 Sheshabai Sarjerao Maske 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851588089 MASKE SESHABAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 KALAMNURI MH-34-006-069-001/289
(WAI) 		1834006000NRG24250220240450245 26/02/2024 Atmaram Jayvant Mukade 1834006WL028763 Atmaram Jayvant Mukade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588047 ATMARAM JAYAVANTA MUKADE UNION BANK OF INDIA(508500)
397 KALAMNURI MH-34-006-069-001/290
(WAI) 		1834006000NRG24250220240450166 26/02/2024 Champati Sadashiv Mukade 1834006WL028762 Champati Sadashiv Mukade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588041 CHAMPATI SADASHIV MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALAMNURI MH-34-006-069-001/290
(WAI) 		1834006000NRG24250220240450167 26/02/2024 Kamalbai Champati Mukade 1834006WL028762 Kamalbai Champati Mukade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587614 KAMALABAI CHEPANTIRAV MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALAMNURI MH-34-006-069-001/318
(WAI) 		1834006000NRG24250220240450170 26/02/2024 Panchphulabai Suryabhan Guvahde 1834006WL028762 Panchphulabai Suryabhan Guvahde 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587537 PANCHAFULABAI SURYABHAN GUHADE INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALAMNURI MH-34-006-069-001/318
(WAI) 		1834006000NRG24250220240450169 26/02/2024 Suryabhan Kondaba Guvhade 1834006WL028762 Suryabhan Kondaba Guvhade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588078 SURYABHAN KONDABA GUVAHADE UNION BANK OF INDIA(508500)
401 KALAMNURI MH-34-006-069-001/41
(WAI) 		1834006000NRG24250220240450249 26/02/2024 Punyratabai Uttham Dhakre 1834006WL028763 Punyratabai Uttham Dhakre 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588087 Miss. Punyarathabai Uttam Dhakare BANK OF MAHARASHTRA(607387)
402 KALAMNURI MH-34-006-069-001/41
(WAI) 		1834006000NRG24250220240450248 26/02/2024 Uttham Gyanoji Thalre 1834006WL028763 Uttham Gyanoji Thalre 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588083 UTTAM GIYANOJI DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALAMNURI MH-34-006-069-001/502
(WAI) 		1834006000NRG24250220240450339 26/02/2024 Subhash Ramji Mukade 1834006WL028766 Subhash Ramji Mukade 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851588093 MR SUBHASH RAMJI MUKADE STATE BANK OF INDIA(508548)
404 KALAMNURI MH-34-006-069-001/562
(WAI) 		1834006000NRG24250220240450271 26/02/2024 Sandip Anandrao Gaykwad 1834006WL028763 Sandip Anandrao Gaykwad 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587803 Sandip Anandrao Gayakwad FINO PAYMENTS BANK LTD(608001)
405 KALAMNURI MH-34-006-069-001/59
(WAI) 		1834006000NRG24250220240450142 26/02/2024 Punyarathabai Sakharam Dhanwe 1834006WL028761 Punyarathabai Sakharam Dhanwe 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851588044 Mrs. Punyaratha Sakharam Dhanve BANK OF MAHARASHTRA(607387)
406 KALAMNURI MH-34-006-069-001/59
(WAI) 		1834006000NRG24250220240450141 26/02/2024 Sakharam Sambhaji Dhanwe 1834006WL028761 Sakharam Sambhaji Dhanwe 00415 SBIN0020024 1365 1365 Processed 27/02/2024 0851587618 Sakharam Sambhaji Dhanve FINO PAYMENTS BANK LTD(608001)
407 KALAMNURI MH-34-006-069-001/60
(WAI) 		1834006000NRG24250220240450282 26/02/2024 Sayabai Tolaji Markal 1834006WL028763 Sayabai Tolaji Markal 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587616 MRS SAYABAI TOLAJI MARKAD STATE BANK OF INDIA(508548)
408 KALAMNURI MH-34-006-069-001/60
(WAI) 		1834006000NRG24250220240450281 26/02/2024 Tolaji Maroti Markal 1834006WL028763 Tolaji Maroti Markal 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588046 MARKAL TOLAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 KALAMNURI MH-34-006-069-001/71
(WAI) 		1834006000NRG24250220240450194 26/02/2024 Hiraman Bhikaji Dhanve 1834006WL028762 Hiraman Bhikaji Dhanve 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588075 DHANAWE HIRAMAN BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 KALAMNURI MH-34-006-069-001/72
(WAI) 		1834006000NRG24250220240450198 26/02/2024 Sakuntala Tolaji Dhanve 1834006WL028762 Sakuntala Tolaji Dhanve 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587909 DHANVE SHAKUNTALA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 KALAMNURI MH-34-006-069-001/73
(WAI) 		1834006000NRG24250220240450199 26/02/2024 Dattrao Digambar Dudhalkar 1834006WL028762 Dattrao Digambar Dudhalkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587620 DUDHALKAR DATTRAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 KALAMNURI MH-34-006-069-001/73
(WAI) 		1834006000NRG24250220240450200 26/02/2024 Sushelabai Dattrao Dudhalkar 1834006WL028762 Sushelabai Dattrao Dudhalkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588043 Miss. SULOCHANA DATTARAO DUDHALKAR BANK OF MAHARASHTRA(607387)
413 KALAMNURI MH-34-006-069-001/74
(WAI) 		1834006000NRG24250220240450315 26/02/2024 Baburao Digambar Dudhalkar 1834006WL028764 Baburao Digambar Dudhalkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587619 DUDHALKAR BABURAO DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24250220240450318 26/02/2024 G R Dudhalkar 1834006WL028764 G R Dudhalkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587828 Mr. GANPAT RADHESHYAM DUDHALKAR BANK OF MAHARASHTRA(607387)
415 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24250220240450317 26/02/2024 Panchabai Radheshyam Dudhalkar 1834006WL028764 Panchabai Radheshyam Dudhalkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587666 DUDHALKAR PANCHBAI RADHESHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 KALAMNURI MH-34-006-069-001/75
(WAI) 		1834006000NRG24250220240450316 26/02/2024 Radheshyam Digambar Dudhalkar 1834006WL028764 Radheshyam Digambar Dudhalkar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588084 DUDHALKAR RADHESHAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24250220240450289 26/02/2024 Laxmibai Vitthal Markad 1834006WL028763 Laxmibai Vitthal Markad 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588040 Laxmibai Vitthal Marakarl FINO PAYMENTS BANK LTD(608001)
418 KALAMNURI MH-34-006-069-001/97
(WAI) 		1834006000NRG24250220240450288 26/02/2024 Vitthal Kishanrao Markad 1834006WL028763 Vitthal Kishanrao Markad 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587724 Vithal Kishanrao Markal FINO PAYMENTS BANK LTD(608001)
419 KALAMNURI MH-34-006-072-001/15
(RUPUR) 		1834006000NRG24240220240447491 26/02/2024 Devka Madhav Shinde 1834006WL028610 Devka Madhav Shinde 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587541 MRS DEVKABAI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
420 KALAMNURI MH-34-006-083-001/251
(SELSURA) 		1834006000NRG24250220240450054 26/02/2024 Madhukar Bhau Ghuge 1834006WL028759 Madhukar Bhau Ghuge 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587830 MADHUKAR BHAURAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALAMNURI MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451600 26/02/2024 Motiram Pandurang Jawade 1834006WL028834 Motiram Pandurang Jawade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587829 MOTIRAM PANDURANG JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALAMNURI MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451602 26/02/2024 Kisan Dattrao javade 1834006WL028834 Kisan Dattrao javade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588086 MR KISHAN DATTARAO JAVADE STATE BANK OF INDIA(508548)
423 KALAMNURI MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451604 26/02/2024 Atmaram Mahadu Modhe 1834006WL028834 Atmaram Mahadu Modhe 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587646 ATMARAM MAHADU MODHE BANK OF INDIA(508505)
424 KALAMNURI MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451605 26/02/2024 Mira Atmaram Modhe 1834006WL028834 Mira Atmaram Modhe 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587493 MOGHE MEERA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 KALAMNURI MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451609 26/02/2024 Trivena Sanjay Javade 1834006WL028834 Trivena Sanjay Javade 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588027 MRS TRIVENA SANJAY JAWADE STATE BANK OF INDIA(508548)
426 KALAMNURI MH-34-006-097-001/152
(KHARWAD) 		1834006000NRG24260220240451638 26/02/2024 Panajab Narayan Garad 1834006WL028836 Panajab Narayan Garad 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588038 GARAD PUNJAB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 KALAMNURI MH-34-006-097-001/188
(KHARWAD) 		1834006000NRG24260220240451642 26/02/2024 Shobhabai Baburao Kashide 1834006WL028837 Shobhabai Baburao Kashide 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588077 MRS SHOBHA BABURAO KASHIDE STATE BANK OF INDIA(508548)
428 KALAMNURI MH-34-006-097-001/202
(KHARWAD) 		1834006000NRG24260220240451647 26/02/2024 Purbhaji Maroti Shelke 1834006WL028837 Purbhaji Maroti Shelke 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588039 SHELKE PURBHAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 KALAMNURI MH-34-006-097-001/202
(KHARWAD) 		1834006000NRG24260220240451648 26/02/2024 Ranjana Purbhaji Shelke 1834006WL028837 Ranjana Purbhaji Shelke 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587621 SHELAKE RANJANABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 KALAMNURI MH-34-006-097-001/202
(KHARWAD) 		1834006000NRG24260220240451649 26/02/2024 Vinod Purbhaji Shelke 1834006WL028837 Vinod Purbhaji Shelke 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587946 Vinod Purbhaji Shelke INDUSIND BANK(607189)
431 KALAMNURI MH-34-006-103-001/758
(SINDGI) 		1834006000NRG24260220240450895 26/02/2024 Kalyan Babanrao Magar 1834006WL028793 Kalyan Babanrao Magar 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588024 MAGAR KALYAN BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 KALAMNURI MH-34-006-124-001/35
(TARODA) 		1834006000NRG24260220240450568 26/02/2024 Suman Uttam Khandare 1834006WL028779 Suman Uttam Khandare 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588034 SUMAN UTTAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALAMNURI MH-34-006-124-001/35
(TARODA) 		1834006000NRG24260220240450566 26/02/2024 Suman Uttam Khandare 1834006WL028779 Suman Uttam Khandare 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588032 SUMAN UTTAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALAMNURI MH-34-006-124-001/35
(TARODA) 		1834006000NRG24260220240450567 26/02/2024 Uttam Sakahram Khandare 1834006WL028779 Uttam Sakahram Khandare 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851588033 KHANDARE UTTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 KALAMNURI MH-34-006-124-001/35
(TARODA) 		1834006000NRG24260220240450565 26/02/2024 Uttam Sakahram Khandare 1834006WL028779 Uttam Sakahram Khandare 00415 SBIN0020024 1638 1638 Processed 27/02/2024 0851587623 KHANDARE UTTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 126126 126126
436 KALAMNURI MH-34-006-103-001/16
(SINDGI) 		1834006000NRG24260220240450599 26/02/2024 Nandatai Gajanan Magar 1834006WL028781 Nandatai Gajanan Magar 00468 UBIN0554413 1638 1638 Processed 27/02/2024 0851587713 MAGAR NANDATAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 KALAMNURI MH-34-006-103-001/16
(SINDGI) 		1834006000NRG24260220240450597 26/02/2024 Nandatai Gajanan Magar 1834006WL028781 Nandatai Gajanan Magar 00468 UBIN0554413 1638 1638 Processed 27/02/2024 0851587712 MAGAR NANDATAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 KALAMNURI MH-34-006-103-001/164
(SINDGI) 		1834006000NRG24260220240450934 26/02/2024 Raju Dhanaji Magar 1834006WL028797 Raju Dhanaji Magar 00468 UBIN0554413 1638 1638 Processed 27/02/2024 0851587739 RAJKUMAR DHANAJI MAGAR UNION BANK OF INDIA(508500)
439 KALAMNURI MH-34-006-103-001/532
(SINDGI) 		1834006000NRG24260220240450906 26/02/2024 Namdev Vitthal Magar 1834006WL028794 Namdev Vitthal Magar 00468 UBIN0554413 1638 1638 Processed 27/02/2024 0851587711 NAMDEV VITTHALRAO MAGAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
440 KALAMNURI MH-34-006-103-001/147
(SINDGI) 		1834006000NRG24260220240450931 26/02/2024 Vijayakumar Dhanaji Magar 1834006WL028797 Vijayakumar Dhanaji Magar 00468 UBIN0568091 1638 1638 Processed 27/02/2024 0851587593 MAGAR VIJAY DHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
441 KALAMNURI MH-34-006-001-001/159
(BOTHI) 		1834006000NRG24260220240451132 26/02/2024 Sahebrao Tukaram Dukare 1834006WL028806 Sahebrao Tukaram Dukare 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588011 Sahebrao Tukaram Dukare FINO PAYMENTS BANK LTD(608001)
442 KALAMNURI MH-34-006-001-001/223
(BOTHI) 		1834006000NRG24260220240451133 26/02/2024 Anita Ropaji Mukade 1834006WL028806 Anita Ropaji Mukade 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588012 Anita Topaji Mukade FINO PAYMENTS BANK LTD(608001)
443 KALAMNURI MH-34-006-001-001/262
(BOTHI) 		1834006000NRG24260220240451134 26/02/2024 Nathuji Narayan Wagtkar 1834006WL028806 Nathuji Narayan Wagtkar 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588013 Nathu Narayan Wagatkar FINO PAYMENTS BANK LTD(608001)
444 KALAMNURI MH-34-006-001-001/331
(BOTHI) 		1834006000NRG24260220240451135 26/02/2024 Shivaji Fakirrao Wagatkar 1834006WL028806 Shivaji Fakirrao Wagatkar 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587464 Shivaji Phakirrao Wagatkar FINO PAYMENTS BANK LTD(608001)
445 KALAMNURI MH-34-006-001-001/461
(BOTHI) 		1834006000NRG24260220240451137 26/02/2024 Rameshwar Uttamrao Dukre 1834006WL028806 Rameshwar Uttamrao Dukre 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588010 Rameshwar Uttamrao Dukare FINO PAYMENTS BANK LTD(608001)
446 KALAMNURI MH-34-006-001-001/50
(BOTHI) 		1834006000NRG24260220240451139 26/02/2024 Akash Ganesh Wagatkar 1834006WL028806 Akash Ganesh Wagatkar 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587457 Akash Ganesh Wagatkar FINO PAYMENTS BANK LTD(608001)
447 KALAMNURI MH-34-006-001-001/511
(BOTHI) 		1834006000NRG24260220240451140 26/02/2024 Nagorao Narayan Devkar 1834006WL028806 Nagorao Narayan Devkar 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587463 Mr. Nagorao Narayan Devkar BANK OF MAHARASHTRA(607387)
448 KALAMNURI MH-34-006-009-001/137
(PETHWADGAON) 		1834006000NRG24260220240451143 26/02/2024 Balte Laksmi Janardan 1834006WL028806 Balte Laksmi Janardan 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587874 Laxmibai Janardhan Balte FINO PAYMENTS BANK LTD(608001)
449 KALAMNURI MH-34-006-009-001/137
(PETHWADGAON) 		1834006000NRG24260220240451145 26/02/2024 Sandhay Janardhan balte 1834006WL028806 Sandhay Janardhan balte 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587840 Sandhya Janardhan Balte FINO PAYMENTS BANK LTD(608001)
450 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24260220240451147 26/02/2024 Dipali Dnyaneshwar Balte 1834006WL028806 Dipali Dnyaneshwar Balte 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587839 Dipali Dnyaneshwar Balte FINO PAYMENTS BANK LTD(608001)
451 KALAMNURI MH-34-006-009-001/147
(PETHWADGAON) 		1834006000NRG24260220240451148 26/02/2024 Jalnadar Viswnath Rankamb 1834006WL028806 Jalnadar Viswnath Rankamb 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587843 Jalindhar Vishwanath Rankhamb FINO PAYMENTS BANK LTD(608001)
452 KALAMNURI MH-34-006-009-001/148
(PETHWADGAON) 		1834006000NRG24260220240451150 26/02/2024 Ganesh Sarappa Patil 1834006WL028806 Ganesh Sarappa Patil 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587844 Ganesh Sarappa Patil FINO PAYMENTS BANK LTD(608001)
453 KALAMNURI MH-34-006-009-001/149
(PETHWADGAON) 		1834006000NRG24260220240451151 26/02/2024 Varsha Digambar Rankhamb 1834006WL028806 Varsha Digambar Rankhamb 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587841 Varsha Digambar Rankhamb FINO PAYMENTS BANK LTD(608001)
454 KALAMNURI MH-34-006-009-001/168
(PETHWADGAON) 		1834006000NRG24260220240451156 26/02/2024 Asha Shivdas Balte 1834006WL028806 Asha Shivdas Balte 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587877 Asha Shivdas Balute FINO PAYMENTS BANK LTD(608001)
455 KALAMNURI MH-34-006-009-001/168
(PETHWADGAON) 		1834006000NRG24260220240451155 26/02/2024 Suwarnamal Shankar balte 1834006WL028806 Suwarnamal Shankar balte 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587846 Suvarnamala Shankar Balte FINO PAYMENTS BANK LTD(608001)
456 KALAMNURI MH-34-006-009-001/180
(PETHWADGAON) 		1834006000NRG24260220240451468 26/02/2024 Nagesh Nathu Mitkar 1834006WL028826 Nagesh Nathu Mitkar 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587422 Nagesh Nathu Mitkar FINO PAYMENTS BANK LTD(608001)
457 KALAMNURI MH-34-006-009-001/252
(PETHWADGAON) 		1834006000NRG24260220240451469 26/02/2024 Mina Santosh Channe 1834006WL028826 Mina Santosh Channe 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587856 Meena Santosh Channe FINO PAYMENTS BANK LTD(608001)
458 KALAMNURI MH-34-006-009-001/260
(PETHWADGAON) 		1834006000NRG24260220240451164 26/02/2024 Pratibha Narayan SOnune 1834006WL028806 Pratibha Narayan SOnune 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587651 Pratibha Narayan Sonune FINO PAYMENTS BANK LTD(608001)
459 KALAMNURI MH-34-006-009-001/27
(PETHWADGAON) 		1834006000NRG24260220240451471 26/02/2024 Shilpa Rashtrpal Avte 1834006WL028826 Shilpa Rashtrpal Avte 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587890 Shilpa Rashtrapal Awate FINO PAYMENTS BANK LTD(608001)
460 KALAMNURI MH-34-006-009-001/27
(PETHWADGAON) 		1834006000NRG24260220240451470 26/02/2024 Sonali Sandeep Avte 1834006WL028826 Sonali Sandeep Avte 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587421 Sonali Sandip Awate FINO PAYMENTS BANK LTD(608001)
461 KALAMNURI MH-34-006-009-001/273
(PETHWADGAON) 		1834006000NRG24260220240451165 26/02/2024 Sneha Amol Balte 1834006WL028806 Sneha Amol Balte 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587878 Sneha Amol Balte FINO PAYMENTS BANK LTD(608001)
462 KALAMNURI MH-34-006-009-001/323
(PETHWADGAON) 		1834006000NRG24260220240451473 26/02/2024 Sanjay Hanumant Kale 1834006WL028826 Sanjay Hanumant Kale 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587420 Sanjay Hanumanta Kale FINO PAYMENTS BANK LTD(608001)
463 KALAMNURI MH-34-006-009-001/325
(PETHWADGAON) 		1834006000NRG24260220240451475 26/02/2024 Manisha Vijay Chavhan 1834006WL028826 Manisha Vijay Chavhan 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587891 Manisha Vijay Chavan FINO PAYMENTS BANK LTD(608001)
464 KALAMNURI MH-34-006-009-001/325
(PETHWADGAON) 		1834006000NRG24260220240451474 26/02/2024 Vijay Maroti Chavhan 1834006WL028826 Vijay Maroti Chavhan 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587892 Vijay Maroti Chavhan FINO PAYMENTS BANK LTD(608001)
465 KALAMNURI MH-34-006-009-001/349
(PETHWADGAON) 		1834006000NRG24260220240451175 26/02/2024 Sunanda Sandip Shelke 1834006WL028806 Sunanda Sandip Shelke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587847 Sunanda Sandip Shelke FINO PAYMENTS BANK LTD(608001)
466 KALAMNURI MH-34-006-009-001/414
(PETHWADGAON) 		1834006000NRG24260220240451177 26/02/2024 Sangita Govindrao Shelke 1834006WL028806 Sangita Govindrao Shelke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587876 Sangita Govindrao Shelake FINO PAYMENTS BANK LTD(608001)
467 KALAMNURI MH-34-006-009-001/416
(PETHWADGAON) 		1834006000NRG24260220240451178 26/02/2024 Bhimrao Lodaba Shelke 1834006WL028806 Bhimrao Lodaba Shelke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587842 Bhimarao Lodaba Shelke FINO PAYMENTS BANK LTD(608001)
468 KALAMNURI MH-34-006-009-001/417
(PETHWADGAON) 		1834006000NRG24260220240451179 26/02/2024 Sainath Sanjay rankhamb 1834006WL028806 Sainath Sanjay rankhamb 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587845 Sainath Sanjay Rankhamb FINO PAYMENTS BANK LTD(608001)
469 KALAMNURI MH-34-006-009-001/420
(PETHWADGAON) 		1834006000NRG24260220240451476 26/02/2024 Om Ramdas Babhulkar 1834006WL028826 Om Ramdas Babhulkar 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587426 Om Ramdas Babhulkar FINO PAYMENTS BANK LTD(608001)
470 KALAMNURI MH-34-006-009-001/421
(PETHWADGAON) 		1834006000NRG24260220240451477 26/02/2024 Vijay Shankar Dongre 1834006WL028826 Vijay Shankar Dongre 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587423 Vijay Shankarrao Dongre FINO PAYMENTS BANK LTD(608001)
471 KALAMNURI MH-34-006-009-001/422
(PETHWADGAON) 		1834006000NRG24260220240451478 26/02/2024 Shaikh Tyyab Shaikh Salim 1834006WL028826 Shaikh Tyyab Shaikh Salim 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587424 Mr. Shaikh Tayyab Shaikh Salim MAHARASHTRA GRAMIN BANK(607000)
472 KALAMNURI MH-34-006-009-001/423
(PETHWADGAON) 		1834006000NRG24260220240451479 26/02/2024 Yakub Sayyad Musa 1834006WL028826 Yakub Sayyad Musa 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587425 Yaqub Sayyad Musa FINO PAYMENTS BANK LTD(608001)
473 KALAMNURI MH-34-006-009-001/426
(PETHWADGAON) 		1834006000NRG24260220240451180 26/02/2024 Daivshala Bhimrao Pimre 1834006WL028806 Daivshala Bhimrao Pimre 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587889 Daivashala Bhimrao Pimpare FINO PAYMENTS BANK LTD(608001)
474 KALAMNURI MH-34-006-009-001/77
(PETHWADGAON) 		1834006000NRG24260220240451190 26/02/2024 Gajanan Sheshrao Shelke 1834006WL028806 Gajanan Sheshrao Shelke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587875 Gajanan Shesherao Shelake FINO PAYMENTS BANK LTD(608001)
475 KALAMNURI MH-34-006-009-001/80
(PETHWADGAON) 		1834006000NRG24260220240451482 26/02/2024 Anandrao Champati Shelke 1834006WL028826 Anandrao Champati Shelke 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587813 Anandrao Champati Shelke FINO PAYMENTS BANK LTD(608001)
476 KALAMNURI MH-34-006-009-001/84
(PETHWADGAON) 		1834006000NRG24260220240451194 26/02/2024 Parvati Gamaji Shelke 1834006WL028806 Parvati Gamaji Shelke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587848 Parvati Baburav Shelke FINO PAYMENTS BANK LTD(608001)
477 KALAMNURI MH-34-006-009-002/10
(PETHWADGAON) 		1834006000NRG24260220240451483 26/02/2024 Vilas Vikram Mulgir 1834006WL028826 Vilas Vikram Mulgir 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587661 Vilas Vikram Mulgir FINO PAYMENTS BANK LTD(608001)
478 KALAMNURI MH-34-006-009-002/25
(PETHWADGAON) 		1834006000NRG24260220240451486 26/02/2024 Avdhut Dilip Mane 1834006WL028826 Avdhut Dilip Mane 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587512 Avadut Dilip Mane FINO PAYMENTS BANK LTD(608001)
479 KALAMNURI MH-34-006-009-002/3
(PETHWADGAON) 		1834006000NRG24260220240451489 26/02/2024 Ganesh Pralhad Teknor 1834006WL028826 Ganesh Pralhad Teknor 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588054 Ganesh Pralhad Tekanor FINO PAYMENTS BANK LTD(608001)
480 KALAMNURI MH-34-006-009-002/3
(PETHWADGAON) 		1834006000NRG24260220240451490 26/02/2024 Sainath Pralhad Teknur 1834006WL028826 Sainath Pralhad Teknur 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587514 Sainath Pralhad Tekanor FINO PAYMENTS BANK LTD(608001)
481 KALAMNURI MH-34-006-009-002/33
(PETHWADGAON) 		1834006000NRG24260220240451491 26/02/2024 Ankush Dagdu Mane 1834006WL028826 Ankush Dagdu Mane 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588123 Ankush Dagadu Mane FINO PAYMENTS BANK LTD(608001)
482 KALAMNURI MH-34-006-009-002/46
(PETHWADGAON) 		1834006000NRG24260220240451494 26/02/2024 Sarjabai Bhikaji Turnur 1834006WL028826 Sarjabai Bhikaji Turnur 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587659 Sarajabai Bhikaji Turanor FINO PAYMENTS BANK LTD(608001)
483 KALAMNURI MH-34-006-009-002/9
(PETHWADGAON) 		1834006000NRG24260220240451499 26/02/2024 Asha Pratap Solnnur 1834006WL028826 Asha Pratap Solnnur 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587662 Aasha Prakash Solanur FINO PAYMENTS BANK LTD(608001)
484 KALAMNURI MH-34-006-009-002/90
(PETHWADGAON) 		1834006000NRG24260220240451501 26/02/2024 Ganesh Prakash Sonur 1834006WL028826 Ganesh Prakash Sonur 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587513 Ganesh Prakash Solanur FINO PAYMENTS BANK LTD(608001)
485 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24260220240451504 26/02/2024 Kavita Uttam Panpatte 1834006WL028826 Kavita Uttam Panpatte 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587431 Kavita Uttam Panpatte FINO PAYMENTS BANK LTD(608001)
486 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24260220240451503 26/02/2024 Usha Navnath Nirmale 1834006WL028826 Usha Navnath Nirmale 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588053 Usha Navnath Nirmale FINO PAYMENTS BANK LTD(608001)
487 KALAMNURI MH-34-006-071-001/436
(RUDRWADI) 		1834006000NRG24260220240451507 26/02/2024 Sima Mohan Giram 1834006WL028826 Sima Mohan Giram 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587428 Seema Mohanrao Giram FINO PAYMENTS BANK LTD(608001)
488 KALAMNURI MH-34-006-071-001/64
(RUDRWADI) 		1834006000NRG24260220240451510 26/02/2024 Sagar Satish Giram 1834006WL028826 Sagar Satish Giram 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587415 Gangasagar Satish Giram FINO PAYMENTS BANK LTD(608001)
489 KALAMNURI MH-34-006-079-001/123
(BHURKYACHIWADI) 		1834006000NRG24260220240451199 26/02/2024 Meghsham Bhimrao Bhurke 1834006WL028806 Meghsham Bhimrao Bhurke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587834 Meghsham Bhimrao Bhurke FINO PAYMENTS BANK LTD(608001)
490 KALAMNURI MH-34-006-079-001/143
(BHURKYACHIWADI) 		1834006000NRG24260220240452086 26/02/2024 Anusayabai Sheshrao Amle 1834006WL028867 Anusayabai Sheshrao Amle 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587886 Anusayabai Sheshrao Amle FINO PAYMENTS BANK LTD(608001)
491 KALAMNURI MH-34-006-079-001/143
(BHURKYACHIWADI) 		1834006000NRG24260220240452085 26/02/2024 Sheshrao Pandoji Aamle 1834006WL028867 Sheshrao Pandoji Aamle 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587887 Shesherao Pandurang Amle FINO PAYMENTS BANK LTD(608001)
492 KALAMNURI MH-34-006-079-001/193
(BHURKYACHIWADI) 		1834006000NRG24260220240451200 26/02/2024 Kavita Datta Gore 1834006WL028806 Kavita Datta Gore 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587832 Kavita Datta Gore FINO PAYMENTS BANK LTD(608001)
493 KALAMNURI MH-34-006-079-001/26
(BHURKYACHIWADI) 		1834006000NRG24260220240452087 26/02/2024 Anil Tukaram Gore 1834006WL028867 Anil Tukaram Gore 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587885 Anil Tukaram Gore FINO PAYMENTS BANK LTD(608001)
494 KALAMNURI MH-34-006-079-001/28
(BHURKYACHIWADI) 		1834006000NRG24260220240451205 26/02/2024 Maroti Baburao Bhurke 1834006WL028806 Maroti Baburao Bhurke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587460 Maroti Baburao Bhurake FINO PAYMENTS BANK LTD(608001)
495 KALAMNURI MH-34-006-079-001/380
(BHURKYACHIWADI) 		1834006000NRG24260220240451208 26/02/2024 Savitra Ramdas bhurke 1834006WL028806 Savitra Ramdas bhurke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588068 Sawitra Ramdas Bhurke FINO PAYMENTS BANK LTD(608001)
496 KALAMNURI MH-34-006-079-001/66
(BHURKYACHIWADI) 		1834006000NRG24260220240451211 26/02/2024 Kaushalya Sahebrao Bhurke 1834006WL028806 Kaushalya Sahebrao Bhurke 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588067 Kaushalyabai Sahebrao Bhurake FINO PAYMENTS BANK LTD(608001)
497 KALAMNURI MH-34-006-079-001/97
(BHURKYACHIWADI) 		1834006000NRG24260220240451213 26/02/2024 Kaushlyabai Subhash Amle 1834006WL028806 Kaushlyabai Subhash Amle 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587660 Kausalyabai Subhashrao Amle FINO PAYMENTS BANK LTD(608001)
498 KALAMNURI MH-34-006-111-001/15
(TAVHA) 		1834006000NRG24260220240450522 26/02/2024 Ramrao Baburao Sonar 1834006WL028775 Ramrao Baburao Sonar 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587895 Ramrao Baburao Sonar FINO PAYMENTS BANK LTD(608001)
499 KALAMNURI MH-34-006-111-001/237
(TAVHA) 		1834006000NRG24260220240451215 26/02/2024 Gajanan Sheshrao Gavhane 1834006WL028806 Gajanan Sheshrao Gavhane 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587414 Gajanan Shesherao Gavhane FINO PAYMENTS BANK LTD(608001)
500 KALAMNURI MH-34-006-111-001/247
(TAVHA) 		1834006000NRG24260220240451217 26/02/2024 Ashok Shekurao Murmure 1834006WL028806 Ashok Shekurao Murmure 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587837 Ashok Shekurao Murmure FINO PAYMENTS BANK LTD(608001)
501 KALAMNURI MH-34-006-111-001/260
(TAVHA) 		1834006000NRG24260220240451218 26/02/2024 Shivram Dattrao Bhise 1834006WL028806 Shivram Dattrao Bhise 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587833 Shivram Dattarao Bhise FINO PAYMENTS BANK LTD(608001)
502 KALAMNURI MH-34-006-111-001/320
(TAVHA) 		1834006000NRG24260220240451221 26/02/2024 Shivaji Harji Mahore 1834006WL028806 Shivaji Harji Mahore 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587831 Shivaji Harji Mavhore FINO PAYMENTS BANK LTD(608001)
503 KALAMNURI MH-34-006-111-001/42
(TAVHA) 		1834006000NRG24260220240451222 26/02/2024 Sonappa Mahadappa Narkhede 1834006WL028806 Sonappa Mahadappa Narkhede 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587458 Sonappa Mahadappa Narkhede FINO PAYMENTS BANK LTD(608001)
504 KALAMNURI MH-34-006-111-001/5
(TAVHA) 		1834006000NRG24260220240451223 26/02/2024 Mohan Yadoji Shelke 1834006WL028806 Mohan Yadoji Shelke 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588020 Mohan Yadoji Shelke FINO PAYMENTS BANK LTD(608001)
505 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24260220240451228 26/02/2024 Devanand Shivsambha Narkhede 1834006WL028806 Devanand Shivsambha Narkhede 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587468 Devanand Shivsambha Narkhede FINO PAYMENTS BANK LTD(608001)
506 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24260220240451229 26/02/2024 Kavita Ankush Narkhde 1834006WL028806 Kavita Ankush Narkhde 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587459 Kavita Ankush Narkhede FINO PAYMENTS BANK LTD(608001)
507 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24260220240451226 26/02/2024 Sindhubai shivsambha narkhede 1834006WL028806 Sindhubai shivsambha narkhede 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587467 Sindhu Shivsambha Narkhede FINO PAYMENTS BANK LTD(608001)
508 KALAMNURI MH-34-006-111-001/93
(TAVHA) 		1834006000NRG24260220240451232 26/02/2024 Dattrai Shivram Bhise 1834006WL028806 Dattrai Shivram Bhise 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587417 Datta Shivaram Bhise FINO PAYMENTS BANK LTD(608001)
509 KALAMNURI MH-34-006-111-001/93
(TAVHA) 		1834006000NRG24260220240451233 26/02/2024 Laxman Munjaji bhise 1834006WL028806 Laxman Munjaji bhise 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587835 Bhise Laxman Munjaji FINO PAYMENTS BANK LTD(608001)
510 KALAMNURI MH-34-006-111-001/93
(TAVHA) 		1834006000NRG24260220240451234 26/02/2024 Trishala Munjaji Bhise 1834006WL028806 Trishala Munjaji Bhise 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587836 Bhise Trishala Munjaji FINO PAYMENTS BANK LTD(608001)
511 KALAMNURI MH-34-006-114-001/105
(KAWDA) 		1834006000NRG24260220240451511 26/02/2024 Pandurang Shamrao Jalate 1834006WL028826 Pandurang Shamrao Jalate 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588102 Pandurang Shamrao Jalate FINO PAYMENTS BANK LTD(608001)
512 KALAMNURI MH-34-006-114-001/105
(KAWDA) 		1834006000NRG24260220240451235 26/02/2024 Shamrao Bhujaji jalate 1834006WL028806 Shamrao Bhujaji jalate 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587838 Shamrao Bhujaji Jalate FINO PAYMENTS BANK LTD(608001)
513 KALAMNURI MH-34-006-114-001/121
(KAWDA) 		1834006000NRG24260220240451237 26/02/2024 Dyandev Bhagoji kapate 1834006WL028806 Dyandev Bhagoji kapate 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588055 Dnyanadev Bhagoji Kapate FINO PAYMENTS BANK LTD(608001)
514 KALAMNURI MH-34-006-114-001/121
(KAWDA) 		1834006000NRG24260220240451238 26/02/2024 Sumitra Dyandev Kapate 1834006WL028806 Sumitra Dyandev Kapate 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588056 Sumitrabai Dnyanadev Kapate FINO PAYMENTS BANK LTD(608001)
515 KALAMNURI MH-34-006-114-001/129
(KAWDA) 		1834006000NRG24260220240451512 26/02/2024 Shantabai Ramji Khude 1834006WL028826 Shantabai Ramji Khude 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588063 Shantabai Ramrav Khude FINO PAYMENTS BANK LTD(608001)
516 KALAMNURI MH-34-006-114-001/146
(KAWDA) 		1834006000NRG24260220240451239 26/02/2024 Khirjai Hausaji Pimpre 1834006WL028806 Khirjai Hausaji Pimpre 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587408 Khiraji Hausaji Pimpare FINO PAYMENTS BANK LTD(608001)
517 KALAMNURI MH-34-006-114-001/160
(KAWDA) 		1834006000NRG24260220240451513 26/02/2024 Sakharam Kisan Mukade 1834006WL028826 Sakharam Kisan Mukade 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587407 Sakharam Kishan Mukade FINO PAYMENTS BANK LTD(608001)
518 KALAMNURI MH-34-006-114-001/160
(KAWDA) 		1834006000NRG24260220240451240 26/02/2024 Shobhabai Sakharam Mukade 1834006WL028806 Shobhabai Sakharam Mukade 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588007 Shobhabai Sakharam Mukade FINO PAYMENTS BANK LTD(608001)
519 KALAMNURI MH-34-006-114-001/198
(KAWDA) 		1834006000NRG24260220240451515 26/02/2024 Khobraji Sheshrao Fopse 1834006WL028826 Khobraji Sheshrao Fopse 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587658 KHOBRAJI SHESHRAO PHOPSE INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALAMNURI MH-34-006-114-001/198
(KAWDA) 		1834006000NRG24260220240451516 26/02/2024 Sagunabai Khobraji Fopse 1834006WL028826 Sagunabai Khobraji Fopse 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587656 Sagunabai Khobraji Phopse FINO PAYMENTS BANK LTD(608001)
521 KALAMNURI MH-34-006-114-001/21
(KAWDA) 		1834006000NRG24260220240451243 26/02/2024 Sushila Shivdas Kapte 1834006WL028806 Sushila Shivdas Kapte 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588058 Sushilabai Shivadas Kapate FINO PAYMENTS BANK LTD(608001)
522 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24260220240451244 26/02/2024 Sachin namdev Ritthe 1834006WL028806 Sachin namdev Ritthe 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588060 Sachin Namdev Ritthe FINO PAYMENTS BANK LTD(608001)
523 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24260220240451245 26/02/2024 Sapana Sachin Rithe 1834006WL028806 Sapana Sachin Rithe 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588059 Spana Sachin Ritthe FINO PAYMENTS BANK LTD(608001)
524 KALAMNURI MH-34-006-114-001/24
(KAWDA) 		1834006000NRG24260220240451517 26/02/2024 Rajaram Vishvnath Khudeq 1834006WL028826 Rajaram Vishvnath Khudeq 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588061 Rajaram Vishvanath Khude FINO PAYMENTS BANK LTD(608001)
525 KALAMNURI MH-34-006-114-001/240
(KAWDA) 		1834006000NRG24260220240451518 26/02/2024 Shankar Gyanoji Mahore 1834006WL028826 Shankar Gyanoji Mahore 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587521 Shankar Gyanoji Mahore FINO PAYMENTS BANK LTD(608001)
526 KALAMNURI MH-34-006-114-001/243
(KAWDA) 		1834006000NRG24260220240451519 26/02/2024 Parmeshwar Gyanoji Mahore 1834006WL028826 Parmeshwar Gyanoji Mahore 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587653 Parameshwar Gyanoji Mahore FINO PAYMENTS BANK LTD(608001)
527 KALAMNURI MH-34-006-114-001/257
(KAWDA) 		1834006000NRG24260220240451521 26/02/2024 Sandip Namdev Barge 1834006WL028826 Sandip Namdev Barge 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587654 Sandip Namdev Barge FINO PAYMENTS BANK LTD(608001)
528 KALAMNURI MH-34-006-114-001/271
(KAWDA) 		1834006000NRG24260220240451522 26/02/2024 Balaji Anandrao Markal 1834006WL028826 Balaji Anandrao Markal 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587655 Balaji Anandarav Marakal FINO PAYMENTS BANK LTD(608001)
529 KALAMNURI MH-34-006-114-001/279
(KAWDA) 		1834006000NRG24260220240451523 26/02/2024 Narayan Shivdas Kapate 1834006WL028826 Narayan Shivdas Kapate 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588064 Narayan Shivadas Kapate FINO PAYMENTS BANK LTD(608001)
530 KALAMNURI MH-34-006-114-001/294
(KAWDA) 		1834006000NRG24260220240451246 26/02/2024 Vaishali Bhikaji Daware 1834006WL028806 Vaishali Bhikaji Daware 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588057 Vaishali Bhikaji Dawre FINO PAYMENTS BANK LTD(608001)
531 KALAMNURI MH-34-006-114-001/296
(KAWDA) 		1834006000NRG24260220240451526 26/02/2024 Manisha Prabhu Markal 1834006WL028826 Manisha Prabhu Markal 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587657 Manisha Bhimrao Torkad FINO PAYMENTS BANK LTD(608001)
532 KALAMNURI MH-34-006-114-001/296
(KAWDA) 		1834006000NRG24260220240451525 26/02/2024 Prabhu Kishan markal 1834006WL028826 Prabhu Kishan markal 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588065 Prabhu Kishan Markal FINO PAYMENTS BANK LTD(608001)
533 KALAMNURI MH-34-006-114-001/299
(KAWDA) 		1834006000NRG24260220240451527 26/02/2024 Sunil Shankarrao Khude 1834006WL028826 Sunil Shankarrao Khude 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851588066 Sunil Shekurao Khude FINO PAYMENTS BANK LTD(608001)
534 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24260220240451247 26/02/2024 Dnyaneshwar Nagoji Khude 1834006WL028806 Dnyaneshwar Nagoji Khude 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851588095 Dynaneshwar Nagoji Khude FINO PAYMENTS BANK LTD(608001)
535 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24260220240451248 26/02/2024 Jijabai Dnyaneshwar Khude 1834006WL028806 Jijabai Dnyaneshwar Khude 00688 FINO0009001 1911 1911 Processed 27/02/2024 0851587397 Jijabai Dyaneshwor Khude FINO PAYMENTS BANK LTD(608001)
536 KALAMNURI MH-34-006-114-001/99
(KAWDA) 		1834006000NRG24260220240451529 26/02/2024 Keshav Thumaji Jalte 1834006WL028826 Keshav Thumaji Jalte 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587522 Keshav Tumaji Jalate FINO PAYMENTS BANK LTD(608001)
537 KALAMNURI MH-34-006-122-001/135
(KALYACHI WADI) 		1834006000NRG24260220240452092 26/02/2024 Bebitai Vishvanath Pavale 1834006WL028867 Bebitai Vishvanath Pavale 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587883 Babita Vishwanath Pawle FINO PAYMENTS BANK LTD(608001)
538 KALAMNURI MH-34-006-122-001/135
(KALYACHI WADI) 		1834006000NRG24260220240452091 26/02/2024 Vishvanath Kondabrao Pavale 1834006WL028867 Vishvanath Kondabrao Pavale 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587881 Vishwanath Kondbarao Pawale FINO PAYMENTS BANK LTD(608001)
539 KALAMNURI MH-34-006-122-001/40
(KALYACHI WADI) 		1834006000NRG24260220240452094 26/02/2024 Priyanka Nilkanth Barge 1834006WL028867 Priyanka Nilkanth Barge 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587879 Priyanka Nilkanth Barge FINO PAYMENTS BANK LTD(608001)
540 KALAMNURI MH-34-006-122-001/52
(KALYACHI WADI) 		1834006000NRG24260220240452095 26/02/2024 Baburao Kishan Honmane 1834006WL028867 Baburao Kishan Honmane 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587894 Baburao Kishanrao Honmane FINO PAYMENTS BANK LTD(608001)
541 KALAMNURI MH-34-006-122-001/52
(KALYACHI WADI) 		1834006000NRG24260220240452096 26/02/2024 Vijayamal Apparao Honmane 1834006WL028867 Vijayamal Apparao Honmane 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587893 Vijaymalabai Apparao Honmane FINO PAYMENTS BANK LTD(608001)
542 KALAMNURI MH-34-006-122-001/67
(KALYACHI WADI) 		1834006000NRG24260220240452098 26/02/2024 Dhurpata Kondba Pawale 1834006WL028867 Dhurpata Kondba Pawale 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587882 Dhurpatabai Kondabarao Pavle FINO PAYMENTS BANK LTD(608001)
543 KALAMNURI MH-34-006-122-001/67
(KALYACHI WADI) 		1834006000NRG24260220240452097 26/02/2024 Kondba Paroji Pavale 1834006WL028867 Kondba Paroji Pavale 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587884 Kondabarao Paroji Pavle FINO PAYMENTS BANK LTD(608001)
544 KALAMNURI MH-34-006-122-001/88
(KALYACHI WADI) 		1834006000NRG24260220240452102 26/02/2024 Dyaneshwar Panduran Shinde 1834006WL028867 Dyaneshwar Panduran Shinde 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587880 Dnyaneshwar Pandurang Shinde FINO PAYMENTS BANK LTD(608001)
545 KALAMNURI MH-34-006-126-001/153
(TELANGWADI) 		1834006000NRG24260220240450538 26/02/2024 Sakhubai Limbaji Amle 1834006WL028776 Sakhubai Limbaji Amle 00688 FINO0009001 1638 1638 Processed 27/02/2024 0851587888 Shkhubai Lnibaji Amle FINO PAYMENTS BANK LTD(608001)
SubTotal 185094 185094
546 KALAMNURI MH-34-006-052-001/916
(YELHEGAON (TU)) 		1834006000NRG24250220240449826 26/02/2024 Sham Panditrao Kale 1834006WL028753 Sham Panditrao Kale 00691 IPOS0000001 1638 1638 Processed 27/02/2024 0851588021 SHAM PANDITRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALAMNURI MH-34-006-053-001/209
(YELHEGAON (G)) 		1834006000NRG24240220240447518 26/02/2024 Swati Shravan Mandade 1834006WL028612 Swati Shravan Mandade 00691 IPOS0000001 1638 1638 Processed 27/02/2024 0851587569 SWATI SHRAWAN MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALAMNURI MH-34-006-069-001/308
(WAI) 		1834006000NRG24250220240450300 26/02/2024 Durga Govindrao Dudhalkar 1834006WL028764 Durga Govindrao Dudhalkar 00691 IPOS0000001 1638 1638 Processed 27/02/2024 0851587479 Miss. DURGA GOVINDRAO DUDHALKAR BANK OF MAHARASHTRA(607387)
549 KALAMNURI MH-34-006-069-001/308
(WAI) 		1834006000NRG24250220240450301 26/02/2024 Jayshree Govindrao Dudhalkar 1834006WL028764 Jayshree Govindrao Dudhalkar 00691 IPOS0000001 1638 1638 Processed 27/02/2024 0851587480 JAYSHRI GOVINDRAO DUDHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALAMNURI MH-34-006-103-001/110
(SINDGI) 		1834006000NRG24260220240450879 26/02/2024 Shivaji Ramrao magar 1834006WL028793 Shivaji Ramrao magar 00691 IPOS0000001 1638 1638 Processed 27/02/2024 0851587750 SHIVAJI RAMRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALAMNURI MH-34-006-103-001/164
(SINDGI) 		1834006000NRG24260220240450936 26/02/2024 Dyaneshwar Rajkumar Magar 1834006WL028797 Dyaneshwar Rajkumar Magar 00691 IPOS0000001 1638 1638 Processed 27/02/2024 0851587575 DNYANESHWARI RAJKUMAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
552 KALAMNURI MH-34-006-007-003/95
(UMRA) 		1834006000NRG24250220240450476 26/02/2024 Balaji Ashok Bhoyar 1834006WL028770 Balaji Ashok Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588113 BHOYAR BALAJI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 KALAMNURI MH-34-006-018-001/20
(MORGAVAN) 		1834006000NRG24260220240451404 26/02/2024 Anita Antarushi Gayakwad 1834006WL028819 Anita Antarushi Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588049 ANITHA ANANTRUSHI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 KALAMNURI MH-34-006-018-001/20
(MORGAVAN) 		1834006000NRG24260220240451403 26/02/2024 Antarushi Punjaji Gayakwad 1834006WL028819 Antarushi Punjaji Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588050 GAYAKWAD ANTARUSHI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 KALAMNURI MH-34-006-029-001/56
(GHOLWA) 		1834006000NRG24260220240452120 26/02/2024 Ramrao Rajaram Kale 1834006WL028870 Ramrao Rajaram Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588112 KALE RAMRAO RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 KALAMNURI MH-34-006-029-001/56
(GHOLWA) 		1834006000NRG24260220240452121 26/02/2024 Surekha Ramrao Kale 1834006WL028870 Surekha Ramrao Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588105 KALE SUREKHA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 KALAMNURI MH-34-006-036-001/183
(SHIVNI (BU)) 		1834006000NRG24260220240450968 26/02/2024 Shilpa Satish Patange 1834006WL028798 Shilpa Satish Patange 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588120 PATANGE SHILPA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 KALAMNURI MH-34-006-076-001/42
(BABHALI) 		1834006000NRG24260220240452436 26/02/2024 Gangadhar Shamrao Shinde 1834006WL028896 Gangadhar Shamrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587529 SHINDE GANGADHAR SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 KALAMNURI MH-34-006-079-001/263
(BHURKYACHIWADI) 		1834006000NRG24260220240451203 26/02/2024 Jamut Kashaman Gore 1834006WL028806 Jamut Kashaman Gore 00736 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851588101 Jambut Laxmanrao Gore FINO PAYMENTS BANK LTD(608001)
560 KALAMNURI MH-34-006-079-001/63
(BHURKYACHIWADI) 		1834006000NRG24260220240451210 26/02/2024 Antkalabai Datthrao Bhurke 1834006WL028806 Antkalabai Datthrao Bhurke 00736 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851588069 Antakalabai Dattrao Bhurke FINO PAYMENTS BANK LTD(608001)
561 KALAMNURI MH-34-006-090-001/446
(SALWA) 		1834006000NRG24260220240451008 26/02/2024 Ashatai Sandip Makhane 1834006WL028801 Ashatai Sandip Makhane 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587465 ASHATAI SANDIP MAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALAMNURI MH-34-006-099-001/92
(ZARA) 		1834006000NRG24250220240449818 26/02/2024 Kamaji Nagorao Korde 1834006WL028752 Kamaji Nagorao Korde 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587854 KORADE KAMAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 KALAMNURI MH-34-006-103-001/165
(SINDGI) 		1834006000NRG24260220240450870 26/02/2024 Dyananad Babanrao Magar 1834006WL028792 Dyananad Babanrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587960 DAYANAND BABANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALAMNURI MH-34-006-103-001/165
(SINDGI) 		1834006000NRG24260220240450602 26/02/2024 Dyananad Babanrao Magar 1834006WL028781 Dyananad Babanrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587959 DAYANAND BABANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALAMNURI MH-34-006-103-001/342
(SINDGI) 		1834006000NRG24260220240450608 26/02/2024 Suman Anandrao Magar 1834006WL028781 Suman Anandrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587411 MAGAR SUMAN ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 KALAMNURI MH-34-006-103-001/392
(SINDGI) 		1834006000NRG24260220240450615 26/02/2024 Vitthal Marotrao Magar 1834006WL028781 Vitthal Marotrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587999 MAGAR VITTHAL MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 KALAMNURI MH-34-006-103-001/392
(SINDGI) 		1834006000NRG24260220240450616 26/02/2024 Vitthal Marotrao Magar 1834006WL028781 Vitthal Marotrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588000 MAGAR VITTHAL MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 KALAMNURI MH-34-006-103-001/517
(SINDGI) 		1834006000NRG24260220240450945 26/02/2024 Rangrao Narayan Magar 1834006WL028797 Rangrao Narayan Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851588104 MAGAR RANGARAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 KALAMNURI MH-34-006-103-001/61
(SINDGI) 		1834006000NRG24260220240450653 26/02/2024 Shubham Nagorao Magar 1834006WL028781 Shubham Nagorao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587581 MAGAR SHUBHAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 KALAMNURI MH-34-006-103-001/858
(SINDGI) 		1834006000NRG24260220240450682 26/02/2024 Kalabai Baburao Magar 1834006WL028781 Kalabai Baburao Magar 00736 YESB0PDBHO1 1638 1638 Processed 27/02/2024 0851587466 MAGAR KALABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 KALAMNURI MH-34-006-114-001/197
(KAWDA) 		1834006000NRG24260220240451242 26/02/2024 Anjanabai Sakharam Khude 1834006WL028806 Anjanabai Sakharam Khude 00736 YESB0PDBHO1 1911 1911 Processed 27/02/2024 0851587550 Anjanabai Sakharam Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 33579 33579
572 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG24240220240447538 26/02/2024 Gajanan Subhash jadhav 1834006WL028614 Gajanan Subhash jadhav 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587439 JADHAV GAJANAN SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG24240220240447539 26/02/2024 Vishnu Subhash Jadhav 1834006WL028614 Vishnu Subhash Jadhav 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851588109 JADHAV VISHNU SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 KALAMNURI MH-34-006-007-002/6
(UMRA) 		1834006000NRG24240220240447548 26/02/2024 Parmeshwar Babarao Jadhav 1834006WL028614 Parmeshwar Babarao Jadhav 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587440 JADHAV PARMESHVAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 KALAMNURI MH-34-006-007-003/49
(UMRA) 		1834006000NRG24250220240450473 26/02/2024 Mangal Sambharao Bhoyar 1834006WL028770 Mangal Sambharao Bhoyar 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587544 BHOYAR MANGALABAI SAMBHJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 KALAMNURI MH-34-006-007-003/49
(UMRA) 		1834006000NRG24250220240450472 26/02/2024 Sambharao Nathuji Bhoyar 1834006WL028770 Sambharao Nathuji Bhoyar 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587759 BHOYAR SAMBHARAO NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 KALAMNURI MH-34-006-015-001/252
(MASOD) 		1834006000NRG24260220240451443 26/02/2024 Dilip Dattarao Jambutkar 1834006WL028824 Dilip Dattarao Jambutkar 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587443 JAMBUTKAR DILIP DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 KALAMNURI MH-34-006-029-001/250
(GHOLWA) 		1834006000NRG24260220240452114 26/02/2024 Dhemaji Khanoji Torkad 1834006WL028870 Dhemaji Khanoji Torkad 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587811 TORAKAD DEMAJI KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 KALAMNURI MH-34-006-031-001/284
(CHAFNATH) 		1834006000NRG24260220240452326 26/02/2024 Bebitai Panjbrao Chautmal 1834006WL028886 Bebitai Panjbrao Chautmal 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587957 MRS BEBIBAI PANJBRAO CHOUTMAL STATE BANK OF INDIA(508548)
580 KALAMNURI MH-34-006-041-001/124
(BIBGAVAN) 		1834006000NRG24260220240452373 26/02/2024 Nilabai Bhimrao Karhale 1834006WL028890 Nilabai Bhimrao Karhale 1143 MAHG0004227 1092 1092 Processed 27/02/2024 0851588106 KARHALE NILABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 KALAMNURI MH-34-006-041-001/26
(BIBGAVAN) 		1834006000NRG24260220240452375 26/02/2024 Ramesh Babarao Satpute 1834006WL028890 Ramesh Babarao Satpute 1143 MAHG0004227 1092 1092 Processed 27/02/2024 0851587767 SATAPUTE RAMESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 KALAMNURI MH-34-006-041-001/26
(BIBGAVAN) 		1834006000NRG24260220240452376 26/02/2024 Sandhya Ramesh Satpute 1834006WL028890 Sandhya Ramesh Satpute 1143 MAHG0004227 1092 1092 Processed 27/02/2024 0851587438 Mrs. SANDHYA RAMESH SATPUTE MAHARASHTRA GRAMIN BANK(607000)
583 KALAMNURI MH-34-006-069-001/494
(WAI) 		1834006000NRG24250220240450138 26/02/2024 Vilas Sarjerao Maske 1834006WL028761 Vilas Sarjerao Maske 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587496 MR VILAS SARJERAO MASKE STATE BANK OF INDIA(508548)
584 KALAMNURI MH-34-006-069-001/529
(WAI) 		1834006000NRG24250220240450341 26/02/2024 taterao dattrao maske 1834006WL028766 taterao dattrao maske 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587804 Mr. TATERAO DATTARAO MASKE BANK OF MAHARASHTRA(607387)
585 KALAMNURI MH-34-006-069-001/534
(WAI) 		1834006000NRG24250220240450342 26/02/2024 Manisha Gajanan Dhanve 1834006WL028766 Manisha Gajanan Dhanve 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851588009 Miss. MANISHA RUKHMAJI MORE BANK OF MAHARASHTRA(607387)
586 KALAMNURI MH-34-006-069-001/71
(WAI) 		1834006000NRG24250220240450195 26/02/2024 Sagarabai Hiraman Dhanve 1834006WL028762 Sagarabai Hiraman Dhanve 1143 MAHG0004227 1638 1638 Rejected 27/02/2024 0851588098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KALAMNURI MH-34-006-083-001/135
(SELSURA) 		1834006000NRG24250220240450029 26/02/2024 Limbahji Kandoji ghuge 1834006WL028759 Limbahji Kandoji ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587766 GHUGE LIMBAJI KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 KALAMNURI MH-34-006-083-001/143
(SELSURA) 		1834006000NRG24250220240450103 26/02/2024 Shivaji Rangrao Guge 1834006WL028760 Shivaji Rangrao Guge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587729 GHUGE SHIVAJI RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 KALAMNURI MH-34-006-083-001/144
(SELSURA) 		1834006000NRG24250220240450035 26/02/2024 subash parkash Guge 1834006WL028759 subash parkash Guge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587969 GHUGE SUBHASH PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 KALAMNURI MH-34-006-083-001/151
(SELSURA) 		1834006000NRG24250220240449888 26/02/2024 Jyoti Dattarao Sanap 1834006WL028758 Jyoti Dattarao Sanap 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587967 Mrs. JYOTI DATTARAO SANAP MAHARASHTRA GRAMIN BANK(607000)
591 KALAMNURI MH-34-006-083-001/151
(SELSURA) 		1834006000NRG24250220240449886 26/02/2024 Trynbak Sanap Sunita 1834006WL028758 Trynbak Sanap Sunita 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587968 Mrs. SUNITA TRIMBAK SANAP MAHARASHTRA GRAMIN BANK(607000)
592 KALAMNURI MH-34-006-083-001/152
(SELSURA) 		1834006000NRG24250220240449893 26/02/2024 Sarika Dyaneshwar Sanap 1834006WL028758 Sarika Dyaneshwar Sanap 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587600 Mrs. Sarika Dnyaneshwar Sanap MAHARASHTRA GRAMIN BANK(607000)
593 KALAMNURI MH-34-006-083-001/252
(SELSURA) 		1834006000NRG24250220240450057 26/02/2024 Arun Sitaram Gavhankar 1834006WL028759 Arun Sitaram Gavhankar 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587611 MR ARUN SITARAM GAVHANKAR STATE BANK OF INDIA(508548)
594 KALAMNURI MH-34-006-083-001/252
(SELSURA) 		1834006000NRG24250220240450058 26/02/2024 Pushpa Arun Gvhankar 1834006WL028759 Pushpa Arun Gvhankar 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587610 Mrs. PUSHPA ARUN GAVHANKAR MAHARASHTRA GRAMIN BANK(607000)
595 KALAMNURI MH-34-006-083-001/268
(SELSURA) 		1834006000NRG24250220240450110 26/02/2024 Sanjay Champatrao Ghuge 1834006WL028760 Sanjay Champatrao Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587728 SANJAY CHAMPATRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALAMNURI MH-34-006-083-001/295
(SELSURA) 		1834006000NRG24250220240449945 26/02/2024 akash sadashiv ghuge 1834006WL028758 akash sadashiv ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587519 GHUGE AKASH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 KALAMNURI MH-34-006-083-001/295
(SELSURA) 		1834006000NRG24250220240449942 26/02/2024 akash sadashiv ghuge 1834006WL028758 akash sadashiv ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587520 GHUGE AKASH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 KALAMNURI MH-34-006-083-001/295
(SELSURA) 		1834006000NRG24250220240449943 26/02/2024 Sadashiv Pandurang Ghuge 1834006WL028758 Sadashiv Pandurang Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587860 GHUGE SADASHIV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 KALAMNURI MH-34-006-083-001/303
(SELSURA) 		1834006000NRG24250220240449955 26/02/2024 Godavari Bhimrao Ghuge 1834006WL028758 Godavari Bhimrao Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587973 GHUGE GODAVARI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 KALAMNURI MH-34-006-083-001/303
(SELSURA) 		1834006000NRG24250220240449957 26/02/2024 Pawan Bhimrao Ghuge 1834006WL028758 Pawan Bhimrao Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587608 GHUGE PAWAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 KALAMNURI MH-34-006-083-001/303
(SELSURA) 		1834006000NRG24250220240449959 26/02/2024 Pawan Bhimrao Ghuge 1834006WL028758 Pawan Bhimrao Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587609 GHUGE PAWAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 KALAMNURI MH-34-006-083-001/303
(SELSURA) 		1834006000NRG24250220240449956 26/02/2024 Sarita Bhimrao Ghuge 1834006WL028758 Sarita Bhimrao Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587972 Miss. Sarita Bhimarao Ghuge MAHARASHTRA GRAMIN BANK(607000)
603 KALAMNURI MH-34-006-083-001/365
(SELSURA) 		1834006000NRG24250220240449994 26/02/2024 Bhagvan Jaggnath Ghuge 1834006WL028758 Bhagvan Jaggnath Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587858 GHUGE BHAGWNRAO JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 KALAMNURI MH-34-006-083-001/365
(SELSURA) 		1834006000NRG24250220240449992 26/02/2024 Bhagvan Jaggnath Ghuge 1834006WL028758 Bhagvan Jaggnath Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587857 GHUGE BHAGWNRAO JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 KALAMNURI MH-34-006-083-001/365
(SELSURA) 		1834006000NRG24250220240449993 26/02/2024 Seema Bagvhan Ghuge 1834006WL028758 Seema Bagvhan Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587807 Mrs. SEEMA BHAGWAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
606 KALAMNURI MH-34-006-083-001/365
(SELSURA) 		1834006000NRG24250220240449995 26/02/2024 Seema Bagvhan Ghuge 1834006WL028758 Seema Bagvhan Ghuge 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587808 Mrs. SEEMA BHAGWAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
607 KALAMNURI MH-34-006-087-001/123
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450978 26/02/2024 Rekha Santosh Bhutnar 1834006WL028799 Rekha Santosh Bhutnar 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587456 Mrs. Rekha Santosh Bhutnar MAHARASHTRA GRAMIN BANK(607000)
608 KALAMNURI MH-34-006-087-001/138
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450979 26/02/2024 Yashwant Laxman Bhutnar 1834006WL028799 Yashwant Laxman Bhutnar 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587495 BHUTANAR YESHAWANT LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 KALAMNURI MH-34-006-087-001/173
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450981 26/02/2024 Pratima Bhagwat Bhutnar 1834006WL028799 Pratima Bhagwat Bhutnar 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587515 MRS PRATIMA SHESHRAO GHUMANAR STATE BANK OF INDIA(508548)
610 KALAMNURI MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450983 26/02/2024 Dinkar Parbatrao Bhutnakr 1834006WL028799 Dinkar Parbatrao Bhutnakr 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587727 BHUTNAR DINKAR PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 KALAMNURI MH-34-006-087-001/50
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24260220240450984 26/02/2024 Dhurpatabai Uttamrao Bhutnar 1834006WL028799 Dhurpatabai Uttamrao Bhutnar 1143 MAHG0004227 1365 1365 Processed 27/02/2024 0851587471 BHUTNAR DROPADABAI UTTAMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 KALAMNURI MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451601 26/02/2024 Mira Motiram Jawade 1834006WL028834 Mira Motiram Jawade 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587604 MISS MIRA SAHEBRAO KHOKALE STATE BANK OF INDIA(508548)
613 KALAMNURI MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24260220240451603 26/02/2024 Vanita Kisan javade 1834006WL028834 Vanita Kisan javade 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587453 Miss. Vanita Kishan Jawade MAHARASHTRA GRAMIN BANK(607000)
614 KALAMNURI MH-34-006-097-001/188
(KHARWAD) 		1834006000NRG24260220240451644 26/02/2024 Shankar Baburao Kashid 1834006WL028837 Shankar Baburao Kashid 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587542 KASHID SHANKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 KALAMNURI MH-34-006-099-001/454
(ZARA) 		1834006000NRG24250220240449773 26/02/2024 Pravin Bhagwan jadhav 1834006WL028751 Pravin Bhagwan jadhav 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587598 PRAVIN BHAGAWAN JADH BANK OF BARODA(606985)
616 KALAMNURI MH-34-006-099-001/454
(ZARA) 		1834006000NRG24250220240449774 26/02/2024 Renuka Pravin Jadhav 1834006WL028751 Renuka Pravin Jadhav 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587599 Mrs. Renuka Pravin Jadhaw MAHARASHTRA GRAMIN BANK(607000)
617 KALAMNURI MH-34-006-099-001/454
(ZARA) 		1834006000NRG24250220240449775 26/02/2024 Sopan Bhagwan Jadhav 1834006WL028751 Sopan Bhagwan Jadhav 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587595 JADHAV SOPAN BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 KALAMNURI MH-34-006-110-001/430
(NANDAPUR) 		1834006000NRG24260220240451380 26/02/2024 Indumati Harish Borkar 1834006WL028815 Indumati Harish Borkar 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587761 Miss. Indumati Harish Borkar MAHARASHTRA GRAMIN BANK(607000)
619 KALAMNURI MH-34-006-112-001/189
(TAKLI KANHOBA) 		1834006000NRG24260220240450580 26/02/2024 Komal Rajkumar Maske 1834006WL028780 Komal Rajkumar Maske 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587814 KOMAL RAJKUMAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
620 KALAMNURI MH-34-006-113-001/64
(KADAPDEV) 		1834006000NRG24260220240451960 26/02/2024 Mira Pravin Rathod 1834006WL028860 Mira Pravin Rathod 1143 MAHG0004227 1638 1638 Processed 27/02/2024 0851587410 Miss. Meera Pravin Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75621 75621
621 KALAMNURI MH-34-006-007-003/123
(UMRA) 		1834006000NRG24250220240450456 26/02/2024 Rustum Namdev Bhoyar 1834006WL028770 Rustum Namdev Bhoyar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587903 BHOYAR RUSTUMRAO NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 KALAMNURI MH-34-006-009-001/167
(PETHWADGAON) 		1834006000NRG24260220240451154 26/02/2024 Sunita Ashok Balte 1834006WL028806 Sunita Ashok Balte 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851587859 Sunita Ashok Balte FINO PAYMENTS BANK LTD(608001)
623 KALAMNURI MH-34-006-009-001/278
(PETHWADGAON) 		1834006000NRG24260220240451166 26/02/2024 Sangita Ganesh Pimpare 1834006WL028806 Sangita Ganesh Pimpare 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851588119 Sangita Ganesh Pimpare FINO PAYMENTS BANK LTD(608001)
624 KALAMNURI MH-34-006-009-001/303
(PETHWADGAON) 		1834006000NRG24260220240451168 26/02/2024 Kavita Ramesh Shelke 1834006WL028806 Kavita Ramesh Shelke 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851587815 Kavita Ramesh Shelake FINO PAYMENTS BANK LTD(608001)
625 KALAMNURI MH-34-006-009-001/34
(PETHWADGAON) 		1834006000NRG24260220240451172 26/02/2024 Pimpare Bhaurao Baliram 1834006WL028806 Pimpare Bhaurao Baliram 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851587730 Bhaurao Baliram Pimpre FINO PAYMENTS BANK LTD(608001)
626 KALAMNURI MH-34-006-009-001/63
(PETHWADGAON) 		1834006000NRG24260220240451181 26/02/2024 Nagorao Dhulaba Pimpare 1834006WL028806 Nagorao Dhulaba Pimpare 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587510 NAGORAO DHULBA PIMPRE INDIA POST PAYMENTS BANK LIMITED(508528)
627 KALAMNURI MH-34-006-009-001/63
(PETHWADGAON) 		1834006000NRG24260220240451182 26/02/2024 Yadav Nagorao Pimpre 1834006WL028806 Yadav Nagorao Pimpre 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587511 Mr. YADAV NAGORAO PIMPRE MAHARASHTRA GRAMIN BANK(607000)
628 KALAMNURI MH-34-006-009-001/64
(PETHWADGAON) 		1834006000NRG24260220240451184 26/02/2024 Datta Dhulba Pimpre 1834006WL028806 Datta Dhulba Pimpre 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851587799 Datta Dhulaba Pimpare FINO PAYMENTS BANK LTD(608001)
629 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24260220240451193 26/02/2024 Sharda Nandkumar Shelke 1834006WL028806 Sharda Nandkumar Shelke 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851587441 Sharada Nandkumar Shelake FINO PAYMENTS BANK LTD(608001)
630 KALAMNURI MH-34-006-009-001/84
(PETHWADGAON) 		1834006000NRG24260220240451195 26/02/2024 Dropada nagorao Shelke 1834006WL028806 Dropada nagorao Shelke 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851588118 Dropada Nagorav Shelke FINO PAYMENTS BANK LTD(608001)
631 KALAMNURI MH-34-006-009-002/22
(PETHWADGAON) 		1834006000NRG24260220240451485 26/02/2024 Narayan Chimaji Teknoor 1834006WL028826 Narayan Chimaji Teknoor 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851588062 Narayan Chimaji Tekanor FINO PAYMENTS BANK LTD(608001)
632 KALAMNURI MH-34-006-009-002/3
(PETHWADGAON) 		1834006000NRG24260220240451487 26/02/2024 Mira Dnyaneshwar Teknoor 1834006WL028826 Mira Dnyaneshwar Teknoor 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587409 Mirabai Dnyaneshwar Tekanor FINO PAYMENTS BANK LTD(608001)
633 KALAMNURI MH-34-006-009-002/3
(PETHWADGAON) 		1834006000NRG24260220240451488 26/02/2024 Pralhad Tukaram Teknoor 1834006WL028826 Pralhad Tukaram Teknoor 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587719 Pralhad Tukaram Tekanor FINO PAYMENTS BANK LTD(608001)
634 KALAMNURI MH-34-006-009-002/44
(PETHWADGAON) 		1834006000NRG24260220240451493 26/02/2024 Honaji Devrao Bomshete 1834006WL028826 Honaji Devrao Bomshete 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587392 Honaji Devrao Bomshete FINO PAYMENTS BANK LTD(608001)
635 KALAMNURI MH-34-006-053-001/12
(YELHEGAON (G)) 		1834006000NRG24240220240447515 26/02/2024 Jayshree Raju Dhule 1834006WL028612 Jayshree Raju Dhule 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587571 Miss. Jayshri Raju Dhule MAHARASHTRA GRAMIN BANK(607000)
636 KALAMNURI MH-34-006-053-001/12
(YELHEGAON (G)) 		1834006000NRG24240220240447513 26/02/2024 Uttam Yadav Dhule 1834006WL028612 Uttam Yadav Dhule 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587570 MR UTTAM YADAV DHULE STATE BANK OF INDIA(508548)
637 KALAMNURI MH-34-006-053-001/333
(YELHEGAON (G)) 		1834006000NRG24240220240447509 26/02/2024 Pallavi Sachin Mandade 1834006WL028611 Pallavi Sachin Mandade 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587567 Miss. PALLAVI MGF PRABHAKAR DHOKANE BANK OF MAHARASHTRA(607387)
638 KALAMNURI MH-34-006-053-001/333
(YELHEGAON (G)) 		1834006000NRG24240220240447508 26/02/2024 Sachin Santosh Mandade 1834006WL028611 Sachin Santosh Mandade 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587566 MANDADE SACHIN SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 KALAMNURI MH-34-006-053-001/333
(YELHEGAON (G)) 		1834006000NRG24240220240447510 26/02/2024 Vikas Santsoh Mandade 1834006WL028611 Vikas Santsoh Mandade 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587565 MANDADE VIKAS SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 KALAMNURI MH-34-006-053-001/35
(YELHEGAON (G)) 		1834006000NRG24240220240447526 26/02/2024 Yamuna Kashinath Mandade 1834006WL028612 Yamuna Kashinath Mandade 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587809 Mrs. Sumanabai Kashinath Mandade MAHARASHTRA GRAMIN BANK(607000)
641 KALAMNURI MH-34-006-057-002/5
(AASOLA) 		1834006000NRG24260220240452522 26/02/2024 Avinash Shamrao Chavhan 1834006WL028901 Avinash Shamrao Chavhan 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587461 Miss. Avinash Shamrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
642 KALAMNURI MH-34-006-057-002/5
(AASOLA) 		1834006000NRG24260220240452523 26/02/2024 Harshad Avinash Chavhan 1834006WL028901 Harshad Avinash Chavhan 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851588100 Mrs. Harshada Avinash Chavhan MAHARASHTRA GRAMIN BANK(607000)
643 KALAMNURI MH-34-006-058-001/2379
(AAKHADA BALAPUR) 		1834006000NRG24260220240452538 26/02/2024 Madhav gangaram markal 1834006WL028904 Madhav gangaram markal 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587732 Madhav Gangaram Marakal MAHARASHTRA GRAMIN BANK(607000)
644 KALAMNURI MH-34-006-092-001/218
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451582 26/02/2024 Shalini Vitthal Vanole 1834006WL028832 Shalini Vitthal Vanole 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851588018 Miss. Shalini Vitthal Vanule MAHARASHTRA GRAMIN BANK(607000)
645 KALAMNURI MH-34-006-092-001/218
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451581 26/02/2024 Vitthal Reshmaji Vanole 1834006WL028832 Vitthal Reshmaji Vanole 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851588019 Mr. Vitthal Reshmaji Wanule MAHARASHTRA GRAMIN BANK(607000)
646 KALAMNURI MH-34-006-101-001/44
(NAWKHA) 		1834006000NRG24260220240451353 26/02/2024 Babanrao Shaymrao Desmuke 1834006WL028812 Babanrao Shaymrao Desmuke 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587915 DESHAMUKH BABANRAO SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 KALAMNURI MH-34-006-103-001/110
(SINDGI) 		1834006000NRG24260220240450880 26/02/2024 Shobha Shivaji Magar 1834006WL028793 Shobha Shivaji Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851588111 MAGAR SHOBHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 KALAMNURI MH-34-006-103-001/129
(SINDGI) 		1834006000NRG24260220240450901 26/02/2024 Sumitra Govindrao Magar 1834006WL028794 Sumitra Govindrao Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587902 MAGAR SOMITRABAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 KALAMNURI MH-34-006-103-001/130
(SINDGI) 		1834006000NRG24260220240450590 26/02/2024 Lata Pandit Magar 1834006WL028781 Lata Pandit Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587871 MAGAR LATABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 KALAMNURI MH-34-006-103-001/130
(SINDGI) 		1834006000NRG24260220240450588 26/02/2024 Lata Pandit Magar 1834006WL028781 Lata Pandit Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587872 MAGAR LATABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 KALAMNURI MH-34-006-103-001/130
(SINDGI) 		1834006000NRG24260220240450589 26/02/2024 Prtibha Balaji Magar 1834006WL028781 Prtibha Balaji Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587851 MAGAR PRATIBHA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 KALAMNURI MH-34-006-103-001/130
(SINDGI) 		1834006000NRG24260220240450591 26/02/2024 Prtibha Balaji Magar 1834006WL028781 Prtibha Balaji Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587850 MAGAR PRATIBHA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 KALAMNURI MH-34-006-103-001/164
(SINDGI) 		1834006000NRG24260220240450935 26/02/2024 Rekha Rajkumar Magar 1834006WL028797 Rekha Rajkumar Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587594 MAGAR REKHA RAJIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 KALAMNURI MH-34-006-103-001/17
(SINDGI) 		1834006000NRG24260220240450883 26/02/2024 Indutai Pandurang Magar 1834006WL028793 Indutai Pandurang Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587405 MAGAR INDUTAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 KALAMNURI MH-34-006-103-001/23
(SINDGI) 		1834006000NRG24260220240450904 26/02/2024 Renuka Ganesh Magar 1834006WL028794 Renuka Ganesh Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587956 RENUKA GANESHRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 KALAMNURI MH-34-006-103-001/365
(SINDGI) 		1834006000NRG24260220240450613 26/02/2024 Dhondba Baburao Sirswad 1834006WL028781 Dhondba Baburao Sirswad 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587450 SURUSWAD DHONDBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 KALAMNURI MH-34-006-103-001/365
(SINDGI) 		1834006000NRG24260220240450611 26/02/2024 Dhondba Baburao Sirswad 1834006WL028781 Dhondba Baburao Sirswad 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587449 SURUSWAD DHONDBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 KALAMNURI MH-34-006-103-001/365
(SINDGI) 		1834006000NRG24260220240450612 26/02/2024 Sunita Dhondbarao Surswad 1834006WL028781 Sunita Dhondbarao Surswad 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587452 SURUSWAD SUNITA DHONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 KALAMNURI MH-34-006-103-001/365
(SINDGI) 		1834006000NRG24260220240450614 26/02/2024 Sunita Dhondbarao Surswad 1834006WL028781 Sunita Dhondbarao Surswad 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587451 SURUSWAD SUNITA DHONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 KALAMNURI MH-34-006-103-001/375
(SINDGI) 		1834006000NRG24260220240450888 26/02/2024 Sima Gajanan Magar 1834006WL028793 Sima Gajanan Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851588001 Miss. Seematai Gajananrao Magar MAHARASHTRA GRAMIN BANK(607000)
661 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24260220240450617 26/02/2024 Dattha Shesherao Magar 1834006WL028781 Dattha Shesherao Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587574 DATTRAO SHESHERAO MAGAR UNION BANK OF INDIA(508500)
662 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24260220240450619 26/02/2024 Dattha Shesherao Magar 1834006WL028781 Dattha Shesherao Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587573 DATTRAO SHESHERAO MAGAR UNION BANK OF INDIA(508500)
663 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450632 26/02/2024 Vidya Rajesh Magar 1834006WL028781 Vidya Rajesh Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587597 Mrs. Vidya Rajesh Magar MAHARASHTRA GRAMIN BANK(607000)
664 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24260220240450636 26/02/2024 Vidya Rajesh Magar 1834006WL028781 Vidya Rajesh Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587596 Mrs. Vidya Rajesh Magar MAHARASHTRA GRAMIN BANK(607000)
665 KALAMNURI MH-34-006-103-001/527
(SINDGI) 		1834006000NRG24260220240450905 26/02/2024 Sudhakar Bhimrao Magar 1834006WL028794 Sudhakar Bhimrao Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587852 SUDHAKAR BHIMRAO MAGAR UNION BANK OF INDIA(508500)
666 KALAMNURI MH-34-006-103-001/756
(SINDGI) 		1834006000NRG24260220240450961 26/02/2024 Shivkanya Digambar magar 1834006WL028797 Shivkanya Digambar magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587853 MAGAR SHIVKANYA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 KALAMNURI MH-34-006-103-001/805
(SINDGI) 		1834006000NRG24260220240450676 26/02/2024 Shital Dashrath Bele 1834006WL028781 Shital Dashrath Bele 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587508 Mrs. Shital Dashrath Bele MAHARASHTRA GRAMIN BANK(607000)
668 KALAMNURI MH-34-006-103-001/805
(SINDGI) 		1834006000NRG24260220240450674 26/02/2024 Shital Dashrath Bele 1834006WL028781 Shital Dashrath Bele 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587509 Mrs. Shital Dashrath Bele MAHARASHTRA GRAMIN BANK(607000)
669 KALAMNURI MH-34-006-103-001/829
(SINDGI) 		1834006000NRG24260220240450918 26/02/2024 Rajabai Dattrao bele 1834006WL028794 Rajabai Dattrao bele 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587868 BELE RAJABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 KALAMNURI MH-34-006-103-001/86
(SINDGI) 		1834006000NRG24260220240450686 26/02/2024 Sima Dareji Magar 1834006WL028781 Sima Dareji Magar 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587492 MAGAR SEEMA DAREJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 KALAMNURI MH-34-006-103-001/87
(SINDGI) 		1834006000NRG24260220240450688 26/02/2024 Sheshikala Daulatrao Bele 1834006WL028781 Sheshikala Daulatrao Bele 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587535 Miss. Shashikala Daulat Bele MAHARASHTRA GRAMIN BANK(607000)
672 KALAMNURI MH-34-006-103-001/87
(SINDGI) 		1834006000NRG24260220240450690 26/02/2024 Sheshikala Daulatrao Bele 1834006WL028781 Sheshikala Daulatrao Bele 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587534 Miss. Shashikala Daulat Bele MAHARASHTRA GRAMIN BANK(607000)
673 KALAMNURI MH-34-006-111-001/26
(TAVHA) 		1834006000NRG24260220240450544 26/02/2024 Bhaurao Dhondba Murmure 1834006WL028777 Bhaurao Dhondba Murmure 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587731 BHAURAO DHONDOJI MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
674 KALAMNURI MH-34-006-111-001/67
(TAVHA) 		1834006000NRG24260220240451230 26/02/2024 Sakuntala Govindrao Murmure 1834006WL028806 Sakuntala Govindrao Murmure 1143 MAHG0004231 1911 1911 Processed 27/02/2024 0851587773 Shakuntalabai Govindrao Murmure FINO PAYMENTS BANK LTD(608001)
675 KALAMNURI MH-34-006-116-001/40
(KASBE DHAWANDA) 		1834006000NRG24260220240451768 26/02/2024 Diksha Subhash Khillare 1834006WL028848 Diksha Subhash Khillare 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587536 Mrs. DIKSHA SUBHASH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
676 KALAMNURI MH-34-006-126-001/17
(TELANGWADI) 		1834006000NRG24250220240450505 26/02/2024 Ashok Aanandrao Khude 1834006WL028774 Ashok Aanandrao Khude 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587949 KHUDE ASHOK ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 KALAMNURI MH-34-006-126-001/17
(TELANGWADI) 		1834006000NRG24250220240450504 26/02/2024 Panchbai Aanadrao Khude 1834006WL028774 Panchbai Aanadrao Khude 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587572 KHUDE VANCHABAI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 KALAMNURI MH-34-006-126-001/17
(TELANGWADI) 		1834006000NRG24250220240450506 26/02/2024 Sarita Bhagvan Khude 1834006WL028774 Sarita Bhagvan Khude 1143 MAHG0004231 1638 1638 Processed 27/02/2024 0851587950 MS SARITA SHIVAJI PHOLE STATE BANK OF INDIA(508548)
SubTotal 97188 97188
679 KALAMNURI MH-34-006-035-001/201
(FUTANA) 		1834006000NRG24260220240452169 26/02/2024 Dyaneshwar Balajirao Suryvanshi 1834006WL028879 Dyaneshwar Balajirao Suryvanshi 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587442 SURYAVANSHI DYNAESHVAR BALAJRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 KALAMNURI MH-34-006-035-001/227
(FUTANA) 		1834006000NRG24260220240452171 26/02/2024 Radhabai Laxman Kadam 1834006WL028879 Radhabai Laxman Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587899 KADAM RADHABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 KALAMNURI MH-34-006-035-001/227
(FUTANA) 		1834006000NRG24260220240452170 26/02/2024 Sachin Laxmanrao Kadam 1834006WL028879 Sachin Laxmanrao Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587612 KADAM SACHIN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 KALAMNURI MH-34-006-035-001/260
(FUTANA) 		1834006000NRG24260220240452174 26/02/2024 Ganesh Mohanaji Jarnde 1834006WL028879 Ganesh Mohanaji Jarnde 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587901 JARNDE GANESH MOHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 KALAMNURI MH-34-006-035-001/260
(FUTANA) 		1834006000NRG24260220240452175 26/02/2024 Vaishali Ganesh Jarande 1834006WL028879 Vaishali Ganesh Jarande 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587900 Mrs. Vaishali Ganesh Jarande MAHARASHTRA GRAMIN BANK(607000)
684 KALAMNURI MH-34-006-035-001/40
(FUTANA) 		1834006000NRG24260220240452180 26/02/2024 Bebibai Baburao Kadam 1834006WL028879 Bebibai Baburao Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588096 KADAM BEBABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 KALAMNURI MH-34-006-035-001/40
(FUTANA) 		1834006000NRG24260220240452182 26/02/2024 Jyoti Vishvas Kadam 1834006WL028879 Jyoti Vishvas Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587474 Mrs. Jyoti Vishwas Kadam MAHARASHTRA GRAMIN BANK(607000)
686 KALAMNURI MH-34-006-035-001/40
(FUTANA) 		1834006000NRG24260220240452181 26/02/2024 Viswas Baburao Kadam 1834006WL028879 Viswas Baburao Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587906 KADAM VISHWAS BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 KALAMNURI MH-34-006-035-001/43
(FUTANA) 		1834006000NRG24260220240452185 26/02/2024 Bhalaji Dagduji Kadam 1834006WL028879 Bhalaji Dagduji Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588097 LONDHE BALAJI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 KALAMNURI MH-34-006-035-001/43
(FUTANA) 		1834006000NRG24260220240452186 26/02/2024 Dagduji Ukhandi Londe 1834006WL028879 Dagduji Ukhandi Londe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587733 LONDHE DAGADU UKANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 KALAMNURI MH-34-006-035-001/43
(FUTANA) 		1834006000NRG24260220240452184 26/02/2024 Godavari Pandurang Londe 1834006WL028879 Godavari Pandurang Londe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587905 londhe godawari pandurang THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 KALAMNURI MH-34-006-035-001/43
(FUTANA) 		1834006000NRG24260220240452187 26/02/2024 Janabai Daguji Londhe 1834006WL028879 Janabai Daguji Londhe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588022 LONDHE JANABAI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 KALAMNURI MH-34-006-035-001/43
(FUTANA) 		1834006000NRG24260220240452183 26/02/2024 Pandurang Dagduji Lodhe 1834006WL028879 Pandurang Dagduji Lodhe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587734 PANDURANG DAGDUJI LODHE INDIA POST PAYMENTS BANK LIMITED(508528)
692 KALAMNURI MH-34-006-035-001/43
(FUTANA) 		1834006000NRG24260220240452188 26/02/2024 Surekha Balaji Londhe 1834006WL028879 Surekha Balaji Londhe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587735 LODHE SUREKHA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 KALAMNURI MH-34-006-035-001/63
(FUTANA) 		1834006000NRG24260220240452197 26/02/2024 Gajanan Ramrao Kadam 1834006WL028879 Gajanan Ramrao Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587908 KADAM GAJANAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 KALAMNURI MH-34-006-035-001/63
(FUTANA) 		1834006000NRG24260220240452198 26/02/2024 Nadabai Gajanan Kadam 1834006WL028879 Nadabai Gajanan Kadam 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587907 Mrs. Nanda Gajanan Kadam MAHARASHTRA GRAMIN BANK(607000)
695 KALAMNURI MH-34-006-092-001/265
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451585 26/02/2024 Godavari Manik Tarfe 1834006WL028832 Godavari Manik Tarfe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588072 Mrs. GODAVARIBAI MANIK TARFE MAHARASHTRA GRAMIN BANK(607000)
696 KALAMNURI MH-34-006-092-001/265
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451584 26/02/2024 Manik Pandurang Tarfe 1834006WL028832 Manik Pandurang Tarfe 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588071 MANIK GAJANAN TARFE INDIA POST PAYMENTS BANK LIMITED(508528)
697 KALAMNURI MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451587 26/02/2024 Chaturabai Vilas Khokle 1834006WL028832 Chaturabai Vilas Khokle 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588017 CHATURABAI VILAS KHOKALE MAHARASHTRA GRAMIN BANK(607000)
698 KALAMNURI MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451588 26/02/2024 Kailas Shriram Khokale 1834006WL028832 Kailas Shriram Khokale 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588070 khokale kailash shiriram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 KALAMNURI MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451586 26/02/2024 Vilas Shriram Khokle 1834006WL028832 Vilas Shriram Khokle 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851588016 Mr. VILAS SHRIRAM KHOKALE MAHARASHTRA GRAMIN BANK(607000)
700 KALAMNURI MH-34-006-092-001/77
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG24260220240451590 26/02/2024 Baburao Nagorao Khokle 1834006WL028832 Baburao Nagorao Khokle 1143 MAHG0004248 1638 1638 Processed 27/02/2024 0851587736 KHOKLE BABURAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
701 KALAMNURI MH-34-006-052-001/153
(YELHEGAON (TU)) 		1834006000NRG24250220240449827 26/02/2024 Pratap Kachru Patange 1834006WL028754 Pratap Kachru Patange 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587904 Shri PRATAP KACHARU PATANGE MAHARASHTRA GRAMIN BANK(607000)
702 KALAMNURI MH-34-006-052-001/296
(YELHEGAON (TU)) 		1834006000NRG24250220240449819 26/02/2024 Shivaji Parasram Jadhav 1834006WL028753 Shivaji Parasram Jadhav 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587714 SHIVAJI PARASRAM JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
703 KALAMNURI MH-34-006-052-001/422
(YELHEGAON (TU)) 		1834006000NRG24250220240449820 26/02/2024 Anita Laxman Kale 1834006WL028753 Anita Laxman Kale 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587607 KALE ANITA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 KALAMNURI MH-34-006-052-001/423
(YELHEGAON (TU)) 		1834006000NRG24250220240449822 26/02/2024 Uttam Devrao Kale 1834006WL028753 Uttam Devrao Kale 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851588004 UTTAM DEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
705 KALAMNURI MH-34-006-052-001/424
(YELHEGAON (TU)) 		1834006000NRG24250220240449823 26/02/2024 Baburao Devrao Kale 1834006WL028753 Baburao Devrao Kale 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851588003 KALE BHAURAO DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 KALAMNURI MH-34-006-052-001/916
(YELHEGAON (TU)) 		1834006000NRG24250220240449825 26/02/2024 Panditrao Devrao Kale 1834006WL028753 Panditrao Devrao Kale 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851588121 KALE PANDITRAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 KALAMNURI MH-34-006-074-001/126
(BALMANDAL) 		1834006000NRG24260220240452408 26/02/2024 Jayshree Santosh Mudhal 1834006WL028893 Jayshree Santosh Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587564 MRS JAYASHRI SANTOSH MUDHOL STATE BANK OF INDIA(508548)
708 KALAMNURI MH-34-006-074-001/135
(BALMANDAL) 		1834006000NRG24260220240452452 26/02/2024 Subash Bapurao Mudol 1834006WL028898 Subash Bapurao Mudol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587765 Mr. MUDHAL SUBHASH BAPURAO . MAHARASHTRA GRAMIN BANK(607000)
709 KALAMNURI MH-34-006-074-001/151
(BALMANDAL) 		1834006000NRG24260220240452455 26/02/2024 Ashok Gyanba Mudol 1834006WL028898 Ashok Gyanba Mudol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587738 MUDHAL ASHOK GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 KALAMNURI MH-34-006-074-001/151
(BALMANDAL) 		1834006000NRG24260220240452456 26/02/2024 Sunanda Ashok Mudol 1834006WL028898 Sunanda Ashok Mudol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587715 Mrs. SUNANDA ASHOK MUDHOL MAHARASHTRA GRAMIN BANK(607000)
711 KALAMNURI MH-34-006-074-001/235
(BALMANDAL) 		1834006000NRG24260220240452411 26/02/2024 Dilip Nagorao Mudhol 1834006WL028893 Dilip Nagorao Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587965 MUDHAL DEELIP NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 KALAMNURI MH-34-006-074-001/235
(BALMANDAL) 		1834006000NRG24260220240452412 26/02/2024 Latabai Dilip Mudhol 1834006WL028893 Latabai Dilip Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587737 Mrs. LATABAI DILIPRAO MUDHOL MAHARASHTRA GRAMIN BANK(607000)
713 KALAMNURI MH-34-006-074-001/248
(BALMANDAL) 		1834006000NRG24260220240452413 26/02/2024 Baburao Fulaji Mudhol 1834006WL028893 Baburao Fulaji Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587911 MUDHAL BABURAO FULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452472 26/02/2024 Alka Bhimrao Mudhal 1834006WL028899 Alka Bhimrao Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587526 Mrs. Alka Bhimrao Mudhal MAHARASHTRA GRAMIN BANK(607000)
715 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452471 26/02/2024 Bhimrao Ramrao Mudhal 1834006WL028899 Bhimrao Ramrao Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587481 MUDHAL BHIMRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452474 26/02/2024 Chaya Kondba Mudhal 1834006WL028899 Chaya Kondba Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587524 Mrs. Chaya Kondaba Mudhol MAHARASHTRA GRAMIN BANK(607000)
717 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452470 26/02/2024 Kondba Rmarao Mudhal 1834006WL028899 Kondba Rmarao Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587507 MUDHUD KONDBARAM RAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452469 26/02/2024 Laxmibai Ramrao Mudhal 1834006WL028899 Laxmibai Ramrao Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587525 Miss. Laxmibai Ramrao Mudhal MAHARASHTRA GRAMIN BANK(607000)
719 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452468 26/02/2024 Ramrao Gyanba Mudhol 1834006WL028899 Ramrao Gyanba Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587716 MUDHOL RAMRAO GYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 KALAMNURI MH-34-006-074-001/255
(BALMANDAL) 		1834006000NRG24260220240452473 26/02/2024 Sima Jaywantrao Mudhol 1834006WL028899 Sima Jaywantrao Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587475 Mrs. Sima Jaywantrao Mudhol MAHARASHTRA GRAMIN BANK(607000)
721 KALAMNURI MH-34-006-074-001/29
(BALMANDAL) 		1834006000NRG24260220240452417 26/02/2024 Maroti Pandurang Mudhol 1834006WL028893 Maroti Pandurang Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587910 MUDHOL MAROTI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 KALAMNURI MH-34-006-074-001/29
(BALMANDAL) 		1834006000NRG24260220240452416 26/02/2024 Pandurang Dagdoba Mudhol 1834006WL028893 Pandurang Dagdoba Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587395 MUDHAL PANDURANG DAGADOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 KALAMNURI MH-34-006-074-001/290
(BALMANDAL) 		1834006000NRG24260220240452460 26/02/2024 Pradip Pand Mudhla 1834006WL028898 Pradip Pand Mudhla 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587971 MUDHAL VILAS KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 KALAMNURI MH-34-006-074-001/290
(BALMANDAL) 		1834006000NRG24260220240452459 26/02/2024 Premkishor Pandoji Mudhal 1834006WL028898 Premkishor Pandoji Mudhal 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587970 MUDHOL PREMKISHOR PANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 KALAMNURI MH-34-006-074-001/332
(BALMANDAL) 		1834006000NRG24260220240452419 26/02/2024 meera gajanan mudhol 1834006WL028893 meera gajanan mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587912 Mrs. Meera Gajanan Mudhol MAHARASHTRA GRAMIN BANK(607000)
726 KALAMNURI MH-34-006-074-001/60
(BALMANDAL) 		1834006000NRG24260220240452464 26/02/2024 Archana Devdat Mudhol 1834006WL028898 Archana Devdat Mudhol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851588110 Miss. Archana Devdatt Mudhol MAHARASHTRA GRAMIN BANK(607000)
727 KALAMNURI MH-34-006-074-001/60
(BALMANDAL) 		1834006000NRG24260220240452463 26/02/2024 Mudhol Devdut Tolaji 1834006WL028898 Mudhol Devdut Tolaji 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587399 MUDHAL DEVDATT TOLAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 KALAMNURI MH-34-006-074-001/83
(BALMANDAL) 		1834006000NRG24260220240452465 26/02/2024 Dhondba Kishan Chandrvanshi 1834006WL028898 Dhondba Kishan Chandrvanshi 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587717 CHANDRWANSHI DHONDBARAO KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 KALAMNURI MH-34-006-074-001/83
(BALMANDAL) 		1834006000NRG24260220240452466 26/02/2024 Sandip Dhondba Chandrvanshi 1834006WL028898 Sandip Dhondba Chandrvanshi 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587568 Mr. SANDEEP DHONDBA CHANDRVNSHI MAHARASHTRA GRAMIN BANK(607000)
730 KALAMNURI MH-34-006-074-001/92
(BALMANDAL) 		1834006000NRG24260220240452425 26/02/2024 Puspabai Sayebrao Mudol 1834006WL028893 Puspabai Sayebrao Mudol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587966 Mrs. PUSHPABAI SAHEBRAO MUDHAL MAHARASHTRA GRAMIN BANK(607000)
731 KALAMNURI MH-34-006-074-001/92
(BALMANDAL) 		1834006000NRG24260220240452424 26/02/2024 Sayebrao Babarao Mudol 1834006WL028893 Sayebrao Babarao Mudol 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587501 MUDHAL SAHEBRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 KALAMNURI MH-34-006-101-001/138
(NAWKHA) 		1834006000NRG24260220240451348 26/02/2024 Munjarao Kaluyankar Deshmukh 1834006WL028812 Munjarao Kaluyankar Deshmukh 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587393 MUNJARAO KALYANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
733 KALAMNURI MH-34-006-101-001/171
(NAWKHA) 		1834006000NRG24260220240451352 26/02/2024 Pooja Dinesh Chinchoke 1834006WL028812 Pooja Dinesh Chinchoke 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851588002 MISS PUJA RAJARAM DHOTRE STATE BANK OF INDIA(508548)
734 KALAMNURI MH-34-006-101-001/44
(NAWKHA) 		1834006000NRG24260220240451355 26/02/2024 Vitthal Babanrao Deshmukh 1834006WL028812 Vitthal Babanrao Deshmukh 1143 MAHG0004255 1638 1638 Processed 27/02/2024 0851587764 DESHMUKH VITHTAL BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55692 55692
735 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450401 26/02/2024 Gayabai Shankar Gadekar 1834006WL028769 Gayabai Shankar Gadekar 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587430 MRS GAYABAI SHANKAR GADEKAR STATE BANK OF INDIA(508548)
736 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450403 26/02/2024 Namdev Shankar Gadekar 1834006WL028769 Namdev Shankar Gadekar 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587477 Mr. Namdev Shankar Gadekar MAHARASHTRA GRAMIN BANK(607000)
737 KALAMNURI MH-34-006-065-001/341
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450400 26/02/2024 Shankar Nivruti Gadekar 1834006WL028769 Shankar Nivruti Gadekar 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587478 GADEKARE SHANKARE NIWARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 KALAMNURI MH-34-006-065-001/366
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450409 26/02/2024 Pandurang Tukaram Magar 1834006WL028769 Pandurang Tukaram Magar 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587523 PANDURANG TUKARAM MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 KALAMNURI MH-34-006-065-001/366
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450408 26/02/2024 Revta Tukaram Magar 1834006WL028769 Revta Tukaram Magar 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587770 Mrs. REVTA TUKARAM MAGAR MAHARASHTRA GRAMIN BANK(607000)
740 KALAMNURI MH-34-006-065-001/63
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450420 26/02/2024 Champati Wamanrao Paydhan 1834006WL028769 Champati Wamanrao Paydhan 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587802 DESHMUKH CHANPTI WAMNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 KALAMNURI MH-34-006-065-001/63
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450421 26/02/2024 Saroja Champati Paydhan 1834006WL028769 Saroja Champati Paydhan 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587801 MRS SAROJABAI CHAMPATI PAYDHAN STATE BANK OF INDIA(508548)
742 KALAMNURI MH-34-006-065-001/74
(WADGAON TARFE JAWLA) 		1834006000NRG24250220240450422 26/02/2024 Balaji Uttam Paydhan 1834006WL028769 Balaji Uttam Paydhan 1143 MAHG0004265 1638 1638 Processed 27/02/2024 0851587800 DESHMUKH BALAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
Total 1225224 1225224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_260224APB_FTO_403492 AXIS BANK UTIB0001608 HINGOLI 6825
2 KALAMNURI MH1834006999_260224APB_FTO_403492 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
3 KALAMNURI MH1834006999_260224APB_FTO_403492 Bank of India BKID0000754 HINGOLI 6552
4 KALAMNURI MH1834006999_260224APB_FTO_403492 Bank of India BKID0000771 GANGANAGAR (KARWADI) 12831
5 KALAMNURI MH1834006999_260224APB_FTO_403492 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 19929
6 KALAMNURI MH1834006999_260224APB_FTO_403492 Bank of Maharastra MAHB0001752 KALAMNURI 98826
7 KALAMNURI MH1834006999_260224APB_FTO_403492 Central Bank Of India CBIN0283675 HINGOLI 13377
8 KALAMNURI MH1834006999_260224APB_FTO_403492 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 269997
9 KALAMNURI MH1834006999_260224APB_FTO_403492 HDFC Bank HDFC0001991 HINGOLI 40404
10 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0003802 BASMATNAGAR 1638
11 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0005928 DONGARKADA 18018
12 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0006966 ADB, HINGOLI 7917
13 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0016164 Jawala Panchal 3276
14 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0017055 Akhada Balapur 81900
15 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0018279 NANDED ROAD HINGOLI 1638
16 KALAMNURI MH1834006999_260224APB_FTO_403492 State Bank of India SBIN0020024 KALMNURI 126126
17 KALAMNURI MH1834006999_260224APB_FTO_403492 Union Bank of India UBIN0554413 HINGOLI 6552
18 KALAMNURI MH1834006999_260224APB_FTO_403492 Union Bank of India UBIN0568091 Basmath 1638
19 KALAMNURI MH1834006999_260224APB_FTO_403492 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 185094
20 KALAMNURI MH1834006999_260224APB_FTO_403492 India Post Payments Bank IPOS0000001 HINGOLI 9828
21 KALAMNURI MH1834006999_260224APB_FTO_403492 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 33579
22 KALAMNURI MH1834006999_260224APB_FTO_403492 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 75621
23 KALAMNURI MH1834006999_260224APB_FTO_403492 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 97188
24 KALAMNURI MH1834006999_260224APB_FTO_403492 Maharashtra Gramin Bank MAHG0004248 WARANGA 36036
25 KALAMNURI MH1834006999_260224APB_FTO_403492 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 55692
26 KALAMNURI MH1834006999_260224APB_FTO_403492 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 13104

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