Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_231023APB_FTO_252236
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) 		1834006000NRG24231020230263412 23/10/2023 Anil Kacharu Shelke 1834006WL017220 Anil Kacharu Shelke 00032 UTIB0001608 1638 1638 Processed 10/11/2023 A314230627229 Anil Kacharu Shelke FINO PAYMENTS BANK LTD(608001)
2 KALAMNURI MH-34-006-111-001/71
(TAVHA) 		1834006000NRG24231020230263422 23/10/2023 Savita Ramesh Gavhane 1834006WL017220 Savita Ramesh Gavhane 00032 UTIB0001608 1638 1638 Processed 10/11/2023 A314230627230 Savita Ramesh Gavhane FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 KALAMNURI MH-34-006-009-001/143
(PETHWADGAON) 		1834006000NRG24231020230263768 23/10/2023 Aruna Sitaram Mukade 1834006WL017251 Aruna Sitaram Mukade 00051 MAHB0000250 1638 1638 Processed 10/11/2023 A314230627141 Mrs. Aruna Sitaram Mukade MAHARASHTRA GRAMIN BANK(607000)
4 KALAMNURI MH-34-006-009-001/143
(PETHWADGAON) 		1834006000NRG24231020230263767 23/10/2023 Sitram Pandurang Mukade 1834006WL017251 Sitram Pandurang Mukade 00051 MAHB0000250 1638 1638 Processed 10/11/2023 A314230627140 MUKADE SITARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 KALAMNURI MH-34-006-045-001/5
(DEVJANA) 		1834006000NRG24231020230263473 23/10/2023 Ravina Gautam Chopde 1834006WL017223 Ravina Gautam Chopde 00051 MAHB0000250 1638 1638 Processed 11/11/2023 A314230627142 Mrs. RAVINA GOUTAM CHOPADE BANK OF MAHARASHTRA(607387)
6 KALAMNURI MH-34-006-079-001/98
(BHURKYACHIWADI) 		1834006000NRG24231020230263407 23/10/2023 Maroti Gomaji Bhurke 1834006WL017220 Maroti Gomaji Bhurke 00051 MAHB0000250 1638 1638 Processed 10/11/2023 A314230627203 Maroti Gomaji Bhurake FINO PAYMENTS BANK LTD(608001)
7 KALAMNURI MH-34-006-094-001/124
(KRUSHNAPUR TARFE SHEWALA) 		1834006000NRG24231020230263235 23/10/2023 Supriya Surykant Thorat 1834006WL017197 Supriya Surykant Thorat 00051 MAHB0000250 1638 1638 Processed 11/11/2023 A314230627139 Mrs. SUPRIYA SURYAKANT THORAT BANK OF MAHARASHTRA(607387)
8 KALAMNURI MH-34-006-094-001/124
(KRUSHNAPUR TARFE SHEWALA) 		1834006000NRG24231020230263234 23/10/2023 Surykant Chandoji Thorat 1834006WL017197 Surykant Chandoji Thorat 00051 MAHB0000250 1638 1638 Processed 10/11/2023 A314230627178 MR SURYAKANT CHANDOJI THORAT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
9 KALAMNURI MH-34-006-007-002/8
(UMRA) 		1834006000NRG24231020230263386 23/10/2023 Aarti Sandip Bhakre 1834006WL017219 Aarti Sandip Bhakre 00051 MAHB0001752 1638 1638 Processed 10/11/2023 A314230627156 Mrs. Aarti Sandeep Bahakara CENTRAL BANK OF INDIA(607115)
10 KALAMNURI MH-34-006-007-002/90
(UMRA) 		1834006000NRG24231020230263387 23/10/2023 Nanda Limbaji Dhengle 1834006WL017219 Nanda Limbaji Dhengle 00051 MAHB0001752 1638 1638 Processed 10/11/2023 A314230627155 DHENGALE NANDA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 KALAMNURI MH-34-006-069-001/411
(WAI) 		1834006000NRG24231020230263212 23/10/2023 Archana Santosh Thombre 1834006WL017195 Archana Santosh Thombre 00051 MAHB0001752 1638 1638 Processed 11/11/2023 A314230627181 M/s. Archana Santosh Thombare BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-069-001/495
(WAI) 		1834006000NRG24231020230263214 23/10/2023 Haridas Bharat Thombre 1834006WL017195 Haridas Bharat Thombre 00051 MAHB0001752 1638 1638 Processed 11/11/2023 A314230627189 Master HARIDAS BHARAT THOMBARE BANK OF MAHARASHTRA(607387)
13 KALAMNURI MH-34-006-123-001/119
(KALAMKONDA (KHU)) 		1834006000NRG24231020230263258 23/10/2023 Sangita Siddharth Puindge 1834006WL017200 Sangita Siddharth Puindge 00051 MAHB0001752 1638 1638 Processed 11/11/2023 A314230627206 M/s. SANGITA SIDDHARTH PUNDGE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
14 KALAMNURI MH-34-006-007-002/17
(UMRA) 		1834006000NRG24231020230263374 23/10/2023 Dwarkabai Manik Sule 1834006WL017219 Dwarkabai Manik Sule 00089 CBIN0283675 1638 1638 Processed 10/11/2023 A314230627154 Mrs. DWARKABAI MANIL SULE CENTRAL BANK OF INDIA(607115)
15 KALAMNURI MH-34-006-007-002/8
(UMRA) 		1834006000NRG24231020230263385 23/10/2023 Sandip Pandurang Bhakre 1834006WL017219 Sandip Pandurang Bhakre 00089 CBIN0283675 1638 1638 Processed 10/11/2023 A314230627153 Mr. SANDIP PANDURANG BHAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
16 KALAMNURI MH-34-006-009-002/34
(PETHWADGAON) 		1834006000NRG24231020230263867 23/10/2023 Parmeswar Manik Turnoor 1834006WL017253 Parmeswar Manik Turnoor 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627111 PARMESHWAR MANIKRAO TURANOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAMNURI MH-34-006-035-001/106
(FUTANA) 		1834006000NRG24231020230263570 23/10/2023 Raju Kishanrao Kadam 1834006WL017231 Raju Kishanrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A314230627117 KADAM RAJU KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 KALAMNURI MH-34-006-039-001/54
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263253 23/10/2023 Sunita Prabhakar Patange 1834006WL017198 Sunita Prabhakar Patange 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627120 PATANGE SUNITA PRABHKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-108-001/33
(GORLEGAON) 		1834006000NRG24231020230263806 23/10/2023 Raju Narayan Ugale 1834006WL017251 Raju Narayan Ugale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627109 UGALE RAJU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 KALAMNURI MH-34-006-108-001/87
(GORLEGAON) 		1834006000NRG24231020230263808 23/10/2023 Madhavrao Baburao Panchal 1834006WL017251 Madhavrao Baburao Panchal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627116 PANCHAL MADHAVRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 KALAMNURI MH-34-006-117-001/103
(KAMTHA) 		1834006000NRG24231020230263438 23/10/2023 Nilabai Maroti Adkine 1834006WL017222 Nilabai Maroti Adkine 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627114 NILABAI MAROTI ADKINE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAMNURI MH-34-006-117-001/160
(KAMTHA) 		1834006000NRG24231020230263444 23/10/2023 Vaibhav Sahebrao Kolhe 1834006WL017222 Vaibhav Sahebrao Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627112 KHOHLE VAIBHAV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 KALAMNURI MH-34-006-117-001/18
(KAMTHA) 		1834006000NRG24231020230263447 23/10/2023 Ramdas Keshav Ghate 1834006WL017222 Ramdas Keshav Ghate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627113 Mrs. Ramdas Keshav Ghate MAHARASHTRA GRAMIN BANK(607000)
24 KALAMNURI MH-34-006-117-001/227
(KAMTHA) 		1834006000NRG24231020230263460 23/10/2023 Digambar Prakash Kolhe 1834006WL017222 Digambar Prakash Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627115 KOHLE DIGAMBAR PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-117-001/79
(KAMTHA) 		1834006000NRG24231020230263470 23/10/2023 Maroti Sambhaji More 1834006WL017222 Maroti Sambhaji More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627110 MORE MAROTRAO SANBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16278 16278
26 KALAMNURI MH-34-006-009-001/315
(PETHWADGAON) 		1834006000NRG24231020230263737 23/10/2023 Santosh Ganpat Mukade 1834006WL017250 Santosh Ganpat Mukade 00152 HDFC0001991 1638 1638 Processed 10/11/2023 A314230627205 Santosh Ganpatrao Mukade FINO PAYMENTS BANK LTD(608001)
27 KALAMNURI MH-34-006-009-001/323
(PETHWADGAON) 		1834006000NRG24231020230263852 23/10/2023 Shantabai Hanwata Kale 1834006WL017253 Shantabai Hanwata Kale 00152 HDFC0001991 1638 1638 Processed 10/11/2023 A314230627159 Shantabai Hanavanta Kale FINO PAYMENTS BANK LTD(608001)
28 KALAMNURI MH-34-006-009-001/328
(PETHWADGAON) 		1834006000NRG24231020230263740 23/10/2023 Laxmibai Budhaji Burkule 1834006WL017250 Laxmibai Budhaji Burkule 00152 HDFC0001991 1638 1638 Processed 10/11/2023 A314230627160 Laxmibai Budhaji Burkule FINO PAYMENTS BANK LTD(608001)
29 KALAMNURI MH-34-006-020-001/119
(MALDHAWANDA) 		1834006000NRG24231020230263871 23/10/2023 sakunabai Yashwanta mahore 1834006WL017253 sakunabai Yashwanta mahore 00152 HDFC0001991 1638 1638 Processed 10/11/2023 A314230627211 Skhubai Yashanvantrao Mahure FINO PAYMENTS BANK LTD(608001)
30 KALAMNURI MH-34-006-020-001/119
(MALDHAWANDA) 		1834006000NRG24231020230263870 23/10/2023 Yashwanta gangaram mahore 1834006WL017253 Yashwanta gangaram mahore 00152 HDFC0001991 1638 1638 Processed 10/11/2023 A314230627212 Yashavantrao Gangaram Mahure FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
31 KALAMNURI MH-34-006-024-001/436
(RAMESHWAR) 		1834006000NRG24231020230263534 23/10/2023 Bandu Manohar Athavale 1834006WL017227 Bandu Manohar Athavale 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A314230627169 MR BANDU MANOHAR ATHAVALE STATE BANK OF INDIA(508548)
32 KALAMNURI MH-34-006-024-001/436
(RAMESHWAR) 		1834006000NRG24231020230263535 23/10/2023 Ujwal Bandu Athwale 1834006WL017227 Ujwal Bandu Athwale 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A314230627170 MRS UJWALA BANDU ATHWALE STATE BANK OF INDIA(508548)
33 KALAMNURI MH-34-006-025-001/71
(RAMESHWAR TANDA) 		1834006000NRG24231020230263538 23/10/2023 Ranjana Bhimrao Chavan 1834006WL017227 Ranjana Bhimrao Chavan 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A314230627171 MRS RANJANA BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
34 KALAMNURI MH-34-006-037-001/49
(CHIKHALI) 		1834006000NRG24231020230263278 23/10/2023 Bhimrao Dadarao Rayaghol 1834006WL017205 Bhimrao Dadarao Rayaghol 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A314230627180 BHIMRAO DADARAO RAYAGHOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAMNURI MH-34-006-066-001/611
(WARUD) 		1834006000NRG24231020230263661 23/10/2023 Anita Sambhaji Pote 1834006WL017241 Anita Sambhaji Pote 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A314230627220 MRS ANITA SAMBHAJI POTE STATE BANK OF INDIA(508548)
36 KALAMNURI MH-34-006-066-001/611
(WARUD) 		1834006000NRG24231020230263660 23/10/2023 Sambhaji Sakharam Pote 1834006WL017241 Sambhaji Sakharam Pote 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A314230627145 Mr. Sambhaji Sakharam Pote MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
37 KALAMNURI MH-34-006-014-001/122
(MAHARI (BU)) 		1834006000NRG24231020230263436 23/10/2023 Trishala Amol Khandare 1834006WL017221 Trishala Amol Khandare 00415 SBIN0006966 1638 1638 Processed 10/11/2023 A314230627207 MRS TRISHELA AMOL KHANDARE STATE BANK OF INDIA(508548)
38 KALAMNURI MH-34-006-014-001/28
(MAHARI (BU)) 		1834006000NRG24231020230263437 23/10/2023 Pranjali Raju Patil 1834006WL017221 Pranjali Raju Patil 00415 SBIN0006966 1638 1638 Processed 10/11/2023 A314230627209 MRS PRANJALI RAJU PATIL STATE BANK OF INDIA(508548)
39 KALAMNURI MH-34-006-069-001/551
(WAI) 		1834006000NRG24231020230263219 23/10/2023 Datta Tukaram Pote 1834006WL017195 Datta Tukaram Pote 00415 SBIN0006966 1638 1638 Processed 11/11/2023 A314230627164 Master DATTA TUKARAM POTE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
40 KALAMNURI MH-34-006-069-001/240
(WAI) 		1834006000NRG24231020230263204 23/10/2023 Rahul Gangaram Khude 1834006WL017195 Rahul Gangaram Khude 00415 SBIN0016242 1638 1638 Processed 10/11/2023 A314230627148 RAHUL GANGARAM KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
41 KALAMNURI MH-34-006-002-001/315
(kURTADI) 		1834006000NRG24231020230263621 23/10/2023 Shankar Satva Narwade 1834006WL017237 Shankar Satva Narwade 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627221 Mr. SHANKAR SATWA NARWADE MAHARASHTRA GRAMIN BANK(607000)
42 KALAMNURI MH-34-006-009-001/8
(PETHWADGAON) 		1834006000NRG24231020230263779 23/10/2023 Gangadar Sayebrao Pimpre 1834006WL017251 Gangadar Sayebrao Pimpre 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627146 Gangadhar Sahebrao Pimpare FINO PAYMENTS BANK LTD(608001)
43 KALAMNURI MH-34-006-075-001/341
(BELTHAR) 		1834006000NRG24231020230263369 23/10/2023 Shobha Milind Paikrao 1834006WL017218 Shobha Milind Paikrao 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627172 MR SHOBHA MILIND PAIKRAO STATE BANK OF INDIA(508548)
44 KALAMNURI MH-34-006-079-001/26
(BHURKYACHIWADI) 		1834006000NRG24231020230263402 23/10/2023 Kavita Tukaram Gore 1834006WL017220 Kavita Tukaram Gore 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627150 Kavita Tukaram Gore FINO PAYMENTS BANK LTD(608001)
45 KALAMNURI MH-34-006-079-001/263
(BHURKYACHIWADI) 		1834006000NRG24231020230263403 23/10/2023 Anusaya Jabut Gore 1834006WL017220 Anusaya Jabut Gore 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627143 Anusaya Jabuvant Gore FINO PAYMENTS BANK LTD(608001)
46 KALAMNURI MH-34-006-108-001/175
(GORLEGAON) 		1834006000NRG24231020230263804 23/10/2023 Kalavatibai Narayan Ugale 1834006WL017251 Kalavatibai Narayan Ugale 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627214 UGALE KALAWATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 KALAMNURI MH-34-006-108-001/33
(GORLEGAON) 		1834006000NRG24231020230263807 23/10/2023 Rekha Raju Ugale 1834006WL017251 Rekha Raju Ugale 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627151 MRS REKHA RAJU UGALE STATE BANK OF INDIA(508548)
48 KALAMNURI MH-34-006-111-001/237
(TAVHA) 		1834006000NRG24231020230263409 23/10/2023 Radhabai Gajanan Gavhane 1834006WL017220 Radhabai Gajanan Gavhane 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627147 Radhabai Gajanan Gavhane FINO PAYMENTS BANK LTD(608001)
49 KALAMNURI MH-34-006-117-001/156
(KAMTHA) 		1834006000NRG24231020230263442 23/10/2023 Dhiraj Pandurang Kolhe 1834006WL017222 Dhiraj Pandurang Kolhe 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627162 MR DHIRAJ PANDURANG KOLHE STATE BANK OF INDIA(508548)
50 KALAMNURI MH-34-006-117-001/18
(KAMTHA) 		1834006000NRG24231020230263448 23/10/2023 Jayshree Ramdas Ghate 1834006WL017222 Jayshree Ramdas Ghate 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627144 MRS JAYSHRI RAMDAS GHATE STATE BANK OF INDIA(508548)
51 KALAMNURI MH-34-006-117-001/195
(KAMTHA) 		1834006000NRG24231020230263449 23/10/2023 Raju Sahebrao Kolhe 1834006WL017222 Raju Sahebrao Kolhe 00415 SBIN0017055 1638 1638 Processed 10/11/2023 A314230627173 MR RAJU SAHEBRAO KOLHE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
52 KALAMNURI MH-34-006-007-002/17
(UMRA) 		1834006000NRG24231020230263373 23/10/2023 Manik Namdev Sule 1834006WL017219 Manik Namdev Sule 00415 SBIN0020024 1638 1638 Processed 10/11/2023 A314230627161 Mr. Manik Namdeo Sule MAHARASHTRA GRAMIN BANK(607000)
53 KALAMNURI MH-34-006-107-001/120
(GAROLYACHIWADI) 		1834006000NRG24231020230263716 23/10/2023 Ashok Sahebrao Guvhade 1834006WL017249 Ashok Sahebrao Guvhade 00415 SBIN0020024 1638 1638 Processed 10/11/2023 A314230627179 MR ASHOK SAHEBRAO GUVHADE STATE BANK OF INDIA(508548)
54 KALAMNURI MH-34-006-107-001/47
(GAROLYACHIWADI) 		1834006000NRG24231020230263718 23/10/2023 Vachlabai Kailas Guvhade 1834006WL017249 Vachlabai Kailas Guvhade 00415 SBIN0020024 1638 1638 Processed 10/11/2023 A314230627168 MR VACHHALABAI KAILAS GUVHADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
55 KALAMNURI MH-34-006-001-001/51
(BOTHI) 		1834006000NRG24231020230263396 23/10/2023 Subhash Tukaram Wagatkar 1834006WL017220 Subhash Tukaram Wagatkar 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230627213 WAGATKAR KUNDLIK TUKARAM & MANIK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
56 KALAMNURI MH-34-006-001-001/159
(BOTHI) 		1834006000NRG24231020230263388 23/10/2023 Sahebrao Tukaram Dukare 1834006WL017220 Sahebrao Tukaram Dukare 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627122 Sahebrao Tukaram Dukare FINO PAYMENTS BANK LTD(608001)
57 KALAMNURI MH-34-006-001-001/223
(BOTHI) 		1834006000NRG24231020230263390 23/10/2023 Anita Ropaji Mukade 1834006WL017220 Anita Ropaji Mukade 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627123 Anita Topaji Mukade FINO PAYMENTS BANK LTD(608001)
58 KALAMNURI MH-34-006-001-001/227
(BOTHI) 		1834006000NRG24231020230263760 23/10/2023 Gokulabai Bhagwan Wagatkar 1834006WL017251 Gokulabai Bhagwan Wagatkar 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627128 Gokulabai Bhagwan Wagatkar FINO PAYMENTS BANK LTD(608001)
59 KALAMNURI MH-34-006-001-001/262
(BOTHI) 		1834006000NRG24231020230263391 23/10/2023 Nathuji Narayan Wagtkar 1834006WL017220 Nathuji Narayan Wagtkar 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627124 Nathu Narayan Wagatkar FINO PAYMENTS BANK LTD(608001)
60 KALAMNURI MH-34-006-001-001/447
(BOTHI) 		1834006000NRG24231020230263722 23/10/2023 Ramrao Nivruti Dukre 1834006WL017250 Ramrao Nivruti Dukre 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627125 Ramrao Nivrutti Dukare FINO PAYMENTS BANK LTD(608001)
61 KALAMNURI MH-34-006-001-001/461
(BOTHI) 		1834006000NRG24231020230263393 23/10/2023 Rameshwar Uttamrao Dukre 1834006WL017220 Rameshwar Uttamrao Dukre 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627121 Rameshwar Uttamrao Dukare FINO PAYMENTS BANK LTD(608001)
62 KALAMNURI MH-34-006-009-001/158
(PETHWADGAON) 		1834006000NRG24231020230263769 23/10/2023 Ramrao Surybhan Mukade 1834006WL017251 Ramrao Surybhan Mukade 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627130 MUKADE RAMRAO SURBAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 KALAMNURI MH-34-006-009-002/19
(PETHWADGAON) 		1834006000NRG24231020230263862 23/10/2023 Dhurpata Madhav Turnoor 1834006WL017253 Dhurpata Madhav Turnoor 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627135 Dropada Madhav Turnur FINO PAYMENTS BANK LTD(608001)
64 KALAMNURI MH-34-006-009-002/80
(PETHWADGAON) 		1834006000NRG24231020230263869 23/10/2023 Chaya Bhagwan Turnoor 1834006WL017253 Chaya Bhagwan Turnoor 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627137 Chaya Bhagwan Turanor FINO PAYMENTS BANK LTD(608001)
65 KALAMNURI MH-34-006-079-001/101
(BHURKYACHIWADI) 		1834006000NRG24231020230263792 23/10/2023 Anita Durgaji Shelke 1834006WL017251 Anita Durgaji Shelke 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627136 Anita Durgaji Shelake FINO PAYMENTS BANK LTD(608001)
66 KALAMNURI MH-34-006-079-001/66
(BHURKYACHIWADI) 		1834006000NRG24231020230263406 23/10/2023 Kaushalya Sahebrao Bhurke 1834006WL017220 Kaushalya Sahebrao Bhurke 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627132 Kaushalyabai Sahebrao Bhurake FINO PAYMENTS BANK LTD(608001)
67 KALAMNURI MH-34-006-108-001/184
(GORLEGAON) 		1834006000NRG24231020230263805 23/10/2023 Akash Nagorao Ugale 1834006WL017251 Akash Nagorao Ugale 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627126 MR AKASH NAGORAO UGALE STATE BANK OF INDIA(508548)
68 KALAMNURI MH-34-006-111-001/237
(TAVHA) 		1834006000NRG24231020230263408 23/10/2023 Gajanan Sheshrao Gavhane 1834006WL017220 Gajanan Sheshrao Gavhane 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627129 Gajanan Shesherao Gavhane FINO PAYMENTS BANK LTD(608001)
69 KALAMNURI MH-34-006-111-001/247
(TAVHA) 		1834006000NRG24231020230263410 23/10/2023 Ashok Shekurao Murmure 1834006WL017220 Ashok Shekurao Murmure 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627138 Ashok Shekurao Murmure FINO PAYMENTS BANK LTD(608001)
70 KALAMNURI MH-34-006-111-001/320
(TAVHA) 		1834006000NRG24231020230263413 23/10/2023 Shivaji Harji Mahore 1834006WL017220 Shivaji Harji Mahore 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627134 Shivaji Harji Mavhore FINO PAYMENTS BANK LTD(608001)
71 KALAMNURI MH-34-006-111-001/5
(TAVHA) 		1834006000NRG24231020230263415 23/10/2023 Mohan Yadoji Shelke 1834006WL017220 Mohan Yadoji Shelke 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627133 Mohan Yadoji Shelke FINO PAYMENTS BANK LTD(608001)
72 KALAMNURI MH-34-006-114-001/117
(KAWDA) 		1834006000NRG24231020230263423 23/10/2023 Gyanoji Harji Mahore 1834006WL017220 Gyanoji Harji Mahore 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627127 Gyanoji Haraji Mahore FINO PAYMENTS BANK LTD(608001)
73 KALAMNURI MH-34-006-114-001/294
(KAWDA) 		1834006000NRG24231020230263432 23/10/2023 Vaishali Bhikaji Daware 1834006WL017220 Vaishali Bhikaji Daware 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230627131 Vaishali Bhikaji Dawre FINO PAYMENTS BANK LTD(608001)
SubTotal 29484 29484
74 KALAMNURI MH-34-006-024-001/18
(RAMESHWAR) 		1834006000NRG24231020230263533 23/10/2023 Kishan Natha hanumante 1834006WL017227 Kishan Natha hanumante 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627118 HANUMANTE KISHAN NATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 KALAMNURI MH-34-006-039-001/1062
(DIGRAS TARFE KONDHUR) 		1834006000NRG24231020230263239 23/10/2023 Mahesh Rambhau patange 1834006WL017198 Mahesh Rambhau patange 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230627119 PATANGE MAHESH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
76 KALAMNURI MH-34-006-007-002/6
(UMRA) 		1834006000NRG24231020230263384 23/10/2023 Parmeshwar Babarao Jadhav 1834006WL017219 Parmeshwar Babarao Jadhav 1143 MAHG0004227 1638 1638 Processed 10/11/2023 A314230627157 JADHAV PARMESHVAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 KALAMNURI MH-34-006-014-001/122
(MAHARI (BU)) 		1834006000NRG24231020230263435 23/10/2023 Amol Bhimrao Khandare 1834006WL017221 Amol Bhimrao Khandare 1143 MAHG0004227 1638 1638 Processed 10/11/2023 A314230627208 Mr. Amol Bhimrao Khandare MAHARASHTRA GRAMIN BANK(607000)
78 KALAMNURI MH-34-006-069-001/534
(WAI) 		1834006000NRG24231020230263218 23/10/2023 Manisha Gajanan Dhanve 1834006WL017195 Manisha Gajanan Dhanve 1143 MAHG0004227 1638 1638 Processed 11/11/2023 A314230627199 Miss. MANISHA RUKHMAJI MORE BANK OF MAHARASHTRA(607387)
79 KALAMNURI MH-34-006-083-001/268
(SELSURA) 		1834006000NRG24231020230263481 23/10/2023 Sanjay Champatrao Ghuge 1834006WL017224 Sanjay Champatrao Ghuge 1143 MAHG0004227 1280 1280 Processed 10/11/2023 A314230627183 SANJAY CHAMPATRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAMNURI MH-34-006-117-001/117
(KAMTHA) 		1834006000NRG24231020230263439 23/10/2023 Sindhubai Balu Maing 1834006WL017222 Sindhubai Balu Maing 1143 MAHG0004227 1638 1638 Processed 10/11/2023 A314230627166 Miss. Sindhu Dudhaji Maing MAHARASHTRA GRAMIN BANK(607000)
81 KALAMNURI MH-34-006-123-001/53
(KALAMKONDA (KHU)) 		1834006000NRG24231020230263273 23/10/2023 Hausaji Njagwam atpde 1834006WL017204 Hausaji Njagwam atpde 1143 MAHG0004227 1638 1638 Processed 10/11/2023 A314230627202 HAUSAJI BHAGWAN PATODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9470 9470
82 KALAMNURI MH-34-006-009-001/123
(PETHWADGAON) 		1834006000NRG24231020230263766 23/10/2023 Sangita Khandu Pimpare 1834006WL017251 Sangita Khandu Pimpare 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627215 PIMPRE SANGEETA KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 KALAMNURI MH-34-006-009-001/23
(PETHWADGAON) 		1834006000NRG24231020230263772 23/10/2023 Champati Gyanoji Pimpare 1834006WL017251 Champati Gyanoji Pimpare 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627216 PIMPARE CHAMAPTI GYNOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 KALAMNURI MH-34-006-020-001/146
(MALDHAWANDA) 		1834006000NRG24231020230263873 23/10/2023 Shanakr Balwantrao Maske 1834006WL017253 Shanakr Balwantrao Maske 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627210 Shankar Balvantarao Maske FINO PAYMENTS BANK LTD(608001)
85 KALAMNURI MH-34-006-062-001/377
(JAMB TARFE SINDGI) 		1834006000NRG24231020230263708 23/10/2023 Champati Kalapana Dandegaonkar 1834006WL017247 Champati Kalapana Dandegaonkar 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627223 Mrs. Kalpana Champati Dandegaonkar MAHARASHTRA GRAMIN BANK(607000)
86 KALAMNURI MH-34-006-062-001/377
(JAMB TARFE SINDGI) 		1834006000NRG24231020230263707 23/10/2023 Champati Maroti Dandegaokar 1834006WL017247 Champati Maroti Dandegaokar 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627222 CHAMPATI MAROTI DANDEGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALAMNURI MH-34-006-062-001/83
(JAMB TARFE SINDGI) 		1834006000NRG24231020230263568 23/10/2023 Nigaji Kondba Kirvale 1834006WL017230 Nigaji Kondba Kirvale 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627218 KIRVALE NIGAJI KONDABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 KALAMNURI MH-34-006-062-001/83
(JAMB TARFE SINDGI) 		1834006000NRG24231020230263569 23/10/2023 Panchabai Nigaji Kirvale 1834006WL017230 Panchabai Nigaji Kirvale 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627219 Panchabai Nigaji Kirvale INDUSIND BANK(607189)
89 KALAMNURI MH-34-006-111-001/67
(TAVHA) 		1834006000NRG24231020230263421 23/10/2023 Sakuntala Govindrao Murmure 1834006WL017220 Sakuntala Govindrao Murmure 1143 MAHG0004231 1638 1638 Processed 10/11/2023 A314230627177 Shakuntalabai Govindrao Murmure FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
90 KALAMNURI MH-34-006-004-002/249
(TONDAPUR) 		1834006000NRG24231020230263557 23/10/2023 Amrapala Raju Thorat 1834006WL017229 Amrapala Raju Thorat 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627217 Mrs. Amrapali Raju Thorat MAHARASHTRA GRAMIN BANK(607000)
91 KALAMNURI MH-34-006-004-002/351
(TONDAPUR) 		1834006000NRG24231020230263558 23/10/2023 Tai Sanjay Thorat 1834006WL017229 Tai Sanjay Thorat 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627152 TAI SANJAY THORAT MAHARASHTRA GRAMIN BANK(607000)
92 KALAMNURI MH-34-006-024-001/12
(RAMESHWAR) 		1834006000NRG24231020230263530 23/10/2023 Swati Dhammapal Hanmante 1834006WL017227 Swati Dhammapal Hanmante 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627190 Mrs. Swati Dhammapal Hanmante MAHARASHTRA GRAMIN BANK(607000)
93 KALAMNURI MH-34-006-035-001/139
(FUTANA) 		1834006000NRG24231020230263668 23/10/2023 Ashok Madhavrao Kadam 1834006WL017243 Ashok Madhavrao Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627200 KADAM ASHOK MADHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 KALAMNURI MH-34-006-035-001/139
(FUTANA) 		1834006000NRG24231020230263670 23/10/2023 Vitthal Ashok Kadam 1834006WL017243 Vitthal Ashok Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627191 KADAM VITTHALRAO ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 KALAMNURI MH-34-006-035-001/145
(FUTANA) 		1834006000NRG24231020230263671 23/10/2023 Parlahd Marotrao Kadam 1834006WL017243 Parlahd Marotrao Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627184 KADAM PRALHAD MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 KALAMNURI MH-34-006-035-001/250
(FUTANA) 		1834006000NRG24231020230263571 23/10/2023 Balaji Kishanrao kadam 1834006WL017231 Balaji Kishanrao kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627193 KADAM BALAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 KALAMNURI MH-34-006-035-001/253
(FUTANA) 		1834006000NRG24231020230263573 23/10/2023 Jayshree Pravin Kadam 1834006WL017231 Jayshree Pravin Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627176 Mrs. JAYSHRI PRAVIN KADAM MAHARASHTRA GRAMIN BANK(607000)
98 KALAMNURI MH-34-006-035-001/253
(FUTANA) 		1834006000NRG24231020230263572 23/10/2023 Pravin Ramrao kadam 1834006WL017231 Pravin Ramrao kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627174 KADAM PRAVIN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 KALAMNURI MH-34-006-035-001/255
(FUTANA) 		1834006000NRG24231020230263677 23/10/2023 Dinesh Gansesh Kadam 1834006WL017243 Dinesh Gansesh Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627194 MR DINESH GANESHRAO KADAM STATE BANK OF INDIA(508548)
100 KALAMNURI MH-34-006-035-001/272
(FUTANA) 		1834006000NRG24231020230263678 23/10/2023 Kailashrao Ansaji Kadam 1834006WL017243 Kailashrao Ansaji Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627185 KADAM KAILAS ANSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 KALAMNURI MH-34-006-035-001/272
(FUTANA) 		1834006000NRG24231020230263679 23/10/2023 Laxmibai Kailash Kadam 1834006WL017243 Laxmibai Kailash Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627187 KADAM LAKSHMIBAI KALASARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 KALAMNURI MH-34-006-035-001/272
(FUTANA) 		1834006000NRG24231020230263680 23/10/2023 Shiddheshwar Kailash Kadam 1834006WL017243 Shiddheshwar Kailash Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627201 KADAM SIDDHESHWAR KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 KALAMNURI MH-34-006-035-001/277
(FUTANA) 		1834006000NRG24231020230263681 23/10/2023 Ramdas Ganeshrao kadam 1834006WL017243 Ramdas Ganeshrao kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627226 KADAM RAMDAS GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 KALAMNURI MH-34-006-035-001/279
(FUTANA) 		1834006000NRG24231020230263575 23/10/2023 Padminabai Prkash Kadam 1834006WL017231 Padminabai Prkash Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627195 Mrs. Padminabai Prkash Kadam MAHARASHTRA GRAMIN BANK(607000)
105 KALAMNURI MH-34-006-035-001/279
(FUTANA) 		1834006000NRG24231020230263574 23/10/2023 Prakash Kishanrao kadam 1834006WL017231 Prakash Kishanrao kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627197 KADAM PRAKASH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 KALAMNURI MH-34-006-035-001/282
(FUTANA) 		1834006000NRG24231020230263682 23/10/2023 Pravin Ganeshrao Kadam 1834006WL017243 Pravin Ganeshrao Kadam 1143 MAHG0004248 1024 1024 Processed 10/11/2023 A314230627196 KADAM PRAVIN GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 KALAMNURI MH-34-006-035-001/282
(FUTANA) 		1834006000NRG24231020230263576 23/10/2023 Shital Pravin Kadam 1834006WL017231 Shital Pravin Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627198 Mrs. Shital Prvind Kadam MAHARASHTRA GRAMIN BANK(607000)
108 KALAMNURI MH-34-006-035-001/291
(FUTANA) 		1834006000NRG24231020230263683 23/10/2023 Alka Laxman Kadam 1834006WL017243 Alka Laxman Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627192 Miss. Alka Laxman Kadam MAHARASHTRA GRAMIN BANK(607000)
109 KALAMNURI MH-34-006-035-001/511
(FUTANA) 		1834006000NRG24231020230263684 23/10/2023 Pranita Shriram Kadam 1834006WL017243 Pranita Shriram Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627224 KADAM PRANITA SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 KALAMNURI MH-34-006-035-001/59
(FUTANA) 		1834006000NRG24231020230263686 23/10/2023 Shriram Panjab Kadam 1834006WL017243 Shriram Panjab Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627186 kadam shiram panjabrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 KALAMNURI MH-34-006-035-001/77
(FUTANA) 		1834006000NRG24231020230263577 23/10/2023 Sambhrao Bhujangrao Kadam 1834006WL017231 Sambhrao Bhujangrao Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627149 KADAM SAMBHAJI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 KALAMNURI MH-34-006-035-001/820
(FUTANA) 		1834006000NRG24231020230263687 23/10/2023 Gopal Panjabrao Kadam 1834006WL017243 Gopal Panjabrao Kadam 1143 MAHG0004248 1024 1024 Processed 10/11/2023 A314230627188 MR GOPAL PANJABRAO KADAM STATE BANK OF INDIA(508548)
113 KALAMNURI MH-34-006-035-001/826
(FUTANA) 		1834006000NRG24231020230263579 23/10/2023 Pallavi Shrikant Kadam 1834006WL017231 Pallavi Shrikant Kadam 1143 MAHG0004248 1024 1024 Processed 10/11/2023 A314230627227 Miss. Pallavi Shrikant Kadam MAHARASHTRA GRAMIN BANK(607000)
114 KALAMNURI MH-34-006-035-001/826
(FUTANA) 		1834006000NRG24231020230263578 23/10/2023 Shrikant Balaji Kadam 1834006WL017231 Shrikant Balaji Kadam 1143 MAHG0004248 1536 1536 Processed 10/11/2023 A314230627204 Mr. Shrikant Balajirao Kadam MAHARASHTRA GRAMIN BANK(607000)
115 KALAMNURI MH-34-006-037-001/16
(CHIKHALI) 		1834006000NRG24231020230263276 23/10/2023 Amrapala Dipak Rayghale 1834006WL017205 Amrapala Dipak Rayghale 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627165 MRS AMRAPALA DIPAK RAYAGHOL STATE BANK OF INDIA(508548)
116 KALAMNURI MH-34-006-037-001/16
(CHIKHALI) 		1834006000NRG24231020230263275 23/10/2023 Dipak Kanhba Rayghale 1834006WL017205 Dipak Kanhba Rayghale 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627158 DIPAK KANOBA RAYGHOL MAHARASHTRA GRAMIN BANK(607000)
117 KALAMNURI MH-34-006-037-001/41
(CHIKHALI) 		1834006000NRG24231020230263277 23/10/2023 Shantabai Dadarao Rayghol 1834006WL017205 Shantabai Dadarao Rayghol 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627182 RAYGHOD SHNTABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 KALAMNURI MH-34-006-067-001/269
(WARANGA FATA) 		1834006000NRG24231020230263619 23/10/2023 Kamalbai Santosh Shebde 1834006WL017236 Kamalbai Santosh Shebde 1143 MAHG0004248 1638 1638 Processed 10/11/2023 A314230627225 Miss. Kamalbai Santosh Shembade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43722 43722
119 KALAMNURI MH-34-006-028-001/282
(GHODA) 		1834006000NRG24231020230263254 23/10/2023 Ramrao Baburao Deshmukh 1834006WL017199 Ramrao Baburao Deshmukh 1143 MAHG0004255 1638 1638 Processed 10/11/2023 A314230627175 RAMRAO BABURAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAMNURI MH-34-006-028-001/513
(GHODA) 		1834006000NRG24231020230263257 23/10/2023 Rani Gajanan Patange 1834006WL017199 Rani Gajanan Patange 1143 MAHG0004255 1638 1638 Processed 10/11/2023 A314230627167 Mrs. Rani Gajanan Patange MAHARASHTRA GRAMIN BANK(607000)
121 KALAMNURI MH-34-006-117-001/51
(KAMTHA) 		1834006000NRG24231020230263463 23/10/2023 Ashok Tukaram Narwade 1834006WL017222 Ashok Tukaram Narwade 1143 MAHG0004255 1638 1638 Processed 10/11/2023 A314230627163 NARWADE ASHOK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
122 KALAMNURI MH-34-006-066-003/156
(WARUD) 		1834006000NRG24231020230263665 23/10/2023 Yashoda Bharat Khude 1834006WL017242 Yashoda Bharat Khude 1143 MAHG0004265 1638 1638 Processed 10/11/2023 A314230627228 MRS YASHODA BHARAT KHUDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 195596 195596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_231023APB_FTO_252236 AXIS BANK UTIB0001608 HINGOLI 3276
2 KALAMNURI MH1834006999_231023APB_FTO_252236 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 9828
3 KALAMNURI MH1834006999_231023APB_FTO_252236 Bank of Maharastra MAHB0001752 KALAMNURI 8190
4 KALAMNURI MH1834006999_231023APB_FTO_252236 Central Bank Of India CBIN0283675 HINGOLI 3276
5 KALAMNURI MH1834006999_231023APB_FTO_252236 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 16278
6 KALAMNURI MH1834006999_231023APB_FTO_252236 HDFC Bank HDFC0001991 HINGOLI 8190
7 KALAMNURI MH1834006999_231023APB_FTO_252236 State Bank of India SBIN0005928 DONGARKADA 9828
8 KALAMNURI MH1834006999_231023APB_FTO_252236 State Bank of India SBIN0006966 ADB, HINGOLI 4914
9 KALAMNURI MH1834006999_231023APB_FTO_252236 State Bank of India SBIN0016242 Hadgaon 1638
10 KALAMNURI MH1834006999_231023APB_FTO_252236 State Bank of India SBIN0017055 Akhada Balapur 18018
11 KALAMNURI MH1834006999_231023APB_FTO_252236 State Bank of India SBIN0020024 KALMNURI 4914
12 KALAMNURI MH1834006999_231023APB_FTO_252236 Union Bank of India UBIN0568091 Basmath 1638
13 KALAMNURI MH1834006999_231023APB_FTO_252236 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 29484
14 KALAMNURI MH1834006999_231023APB_FTO_252236 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 3276
15 KALAMNURI MH1834006999_231023APB_FTO_252236 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 9470
16 KALAMNURI MH1834006999_231023APB_FTO_252236 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 13104
17 KALAMNURI MH1834006999_231023APB_FTO_252236 Maharashtra Gramin Bank MAHG0004248 WARANGA 43722
18 KALAMNURI MH1834006999_231023APB_FTO_252236 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 4914
19 KALAMNURI MH1834006999_231023APB_FTO_252236 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 1638

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