Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_301123APB_FTO_296685
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) 		1834006000NRG24301120230277653 30/11/2023 Anil Kacharu Shelke 1834006WL018403 Anil Kacharu Shelke 00032 UTIB0001608 1911 1911 Processed 01/12/2023 8117370105 Anil Kacharu Shelke FINO PAYMENTS BANK LTD(608001)
2 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24301120230277660 30/11/2023 ankosh shivsambha narkhede 1834006WL018403 ankosh shivsambha narkhede 00032 UTIB0001608 1911 1911 Processed 01/12/2023 8117370103 Ankosh Shivsambha Narkhede FINO PAYMENTS BANK LTD(608001)
3 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24301120230277658 30/11/2023 Shivsambha ganpati narkhede 1834006WL018403 Shivsambha ganpati narkhede 00032 UTIB0001608 1911 1911 Processed 01/12/2023 8117370104 Shivsambha Ganpati Narkhede FINO PAYMENTS BANK LTD(608001)
4 KALAMNURI MH-34-006-111-001/71
(TAVHA) 		1834006000NRG24301120230277664 30/11/2023 Savita Ramesh Gavhane 1834006WL018403 Savita Ramesh Gavhane 00032 UTIB0001608 1911 1911 Processed 01/12/2023 8117370106 Savita Ramesh Gavhane FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
5 KALAMNURI MH-34-006-009-001/169
(PETHWADGAON) 		1834006000NRG24301120230277756 30/11/2023 Shivanada Shivaji Shelke 1834006WL018404 Shivanada Shivaji Shelke 00051 MAHB0000250 1638 1638 Processed 01/12/2023 8117370115 Sunada Shivaji Shelke FINO PAYMENTS BANK LTD(608001)
6 KALAMNURI MH-34-006-009-001/6
(PETHWADGAON) 		1834006000NRG24301120230277803 30/11/2023 Sarswatibai Shivaji Shelke 1834006WL018404 Sarswatibai Shivaji Shelke 00051 MAHB0000250 1638 1638 Processed 01/12/2023 8117370170 Sarswati Shivaji Shelke FINO PAYMENTS BANK LTD(608001)
7 KALAMNURI MH-34-006-117-001/107
(KAMTHA) 		1834006000NRG24301120230277823 30/11/2023 Sangita Kailas More 1834006WL018405 Sangita Kailas More 00051 MAHB0000250 1092 1092 Processed 01/12/2023 8117370214 Mrs. SANGITA KAILASH MORE BANK OF MAHARASHTRA(607387)
8 KALAMNURI MH-34-006-117-001/185
(KAMTHA) 		1834006000NRG24301120230277966 30/11/2023 Dipak Marotrao More 1834006WL018426 Dipak Marotrao More 00051 MAHB0000250 819 819 Processed 01/12/2023 8117370090 Mr. DEEPAK MAROTRAO MORE BANK OF MAHARASHTRA(607387)
9 KALAMNURI MH-34-006-117-001/40
(KAMTHA) 		1834006000NRG24301120230277828 30/11/2023 Shobhabai Surybhan Ingole 1834006WL018405 Shobhabai Surybhan Ingole 00051 MAHB0000250 1092 1092 Processed 01/12/2023 8117370209 INGOLE SHOBHABAI SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 KALAMNURI MH-34-006-117-001/40
(KAMTHA) 		1834006000NRG24301120230277827 30/11/2023 Surybhan Ravji Ingole 1834006WL018405 Surybhan Ravji Ingole 00051 MAHB0000250 1092 1092 Processed 01/12/2023 8117370210 Mr. SURYABHAN RAOJI INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
11 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24301120230277975 30/11/2023 Rohan Rohidas Rathod 1834006WL018427 Rohan Rohidas Rathod 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370213 Mr. Rohan Rohidas Rathod BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24301120230277974 30/11/2023 Ujwala Premdas Rathod 1834006WL018427 Ujwala Premdas Rathod 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370110 M/s. Ujwala Premdas Rathod BANK OF MAHARASHTRA(607387)
13 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24301120230277977 30/11/2023 Dhurpatabai Ulhas Pawar 1834006WL018427 Dhurpatabai Ulhas Pawar 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370212 Mrs. Dhurabai Ulhas Pawar BANK OF MAHARASHTRA(607387)
14 KALAMNURI MH-34-006-113-001/138
(KADAPDEV) 		1834006000NRG24301120230277979 30/11/2023 Archana Mohan Ade 1834006WL018427 Archana Mohan Ade 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370216 ARCHANA MOHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24301120230277980 30/11/2023 Devrao Rajram Chavan 1834006WL018427 Devrao Rajram Chavan 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370169 Devrao Rajaram Chavhan FINO PAYMENTS BANK LTD(608001)
16 KALAMNURI MH-34-006-113-001/16
(KADAPDEV) 		1834006000NRG24301120230277981 30/11/2023 Shamrao Rajram Chavhan 1834006WL018427 Shamrao Rajram Chavhan 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370217 Shamrao Rajaram Chavhan FINO PAYMENTS BANK LTD(608001)
17 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24301120230277990 30/11/2023 Shailesh Kailasrao Rathod 1834006WL018427 Shailesh Kailasrao Rathod 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370218 Shailesh Kailasrao Rathod FINO PAYMENTS BANK LTD(608001)
18 KALAMNURI MH-34-006-113-001/275
(KADAPDEV) 		1834006000NRG24301120230277999 30/11/2023 Karan Gajanan Haran 1834006WL018427 Karan Gajanan Haran 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370215 Karan Gajanan Chavan FINO PAYMENTS BANK LTD(608001)
19 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24301120230278011 30/11/2023 Madhukar Keshavsing Rathod 1834006WL018427 Madhukar Keshavsing Rathod 00051 MAHB0001752 1092 1092 Processed 01/12/2023 8117370211 Mr. MADHUKAR KESHARASING RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
20 KALAMNURI MH-34-006-009-001/75
(PETHWADGAON) 		1834006000NRG24301120230277808 30/11/2023 Kausalya Apparao Shelke 1834006WL018404 Kausalya Apparao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 01/12/2023 8117370135 Kaushabai Apparav Shelke FINO PAYMENTS BANK LTD(608001)
21 KALAMNURI MH-34-006-013-002/43
(PALODI) 		1834006000NRG24301120230277517 30/11/2023 Taterao Vithal Giram 1834006WL018393 Taterao Vithal Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/12/2023 8117370134 GIRAM TATERAO VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 KALAMNURI MH-34-006-072-001/15
(RUPUR) 		1834006000NRG24301120230277462 30/11/2023 Madhav Namdev Shinde 1834006WL018383 Madhav Namdev Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/12/2023 8117370132 MADHAV NAMADEV SHINDE AXIS BANK(607153)
23 KALAMNURI MH-34-006-079-001/263
(BHURKYACHIWADI) 		1834006000NRG24301120230277628 30/11/2023 Jamut Kashaman Gore 1834006WL018403 Jamut Kashaman Gore 00114 YESB0PDBHO1 1911 1911 Processed 01/12/2023 8117370136 Jambut Laxmanrao Gore FINO PAYMENTS BANK LTD(608001)
24 KALAMNURI MH-34-006-097-001/190
(KHARWAD) 		1834006000NRG24301120230277377 30/11/2023 Santosh Sambharao Dhale 1834006WL018375 Santosh Sambharao Dhale 00114 YESB0PDBHO1 1638 1638 Processed 01/12/2023 8117370133 DHALE SANTOSHA SAMBHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24301120230277972 30/11/2023 Chandrbhagabai Bahadur Rathod 1834006WL018427 Chandrbhagabai Bahadur Rathod 00114 YESB0PDBHO1 1092 1092 Processed 01/12/2023 8117370129 RATHOD CHANDRBHAGABAI BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 KALAMNURI MH-34-006-113-001/12
(KADAPDEV) 		1834006000NRG24301120230277973 30/11/2023 Suman Rohidas Rathod 1834006WL018427 Suman Rohidas Rathod 00114 YESB0PDBHO1 1092 1092 Processed 01/12/2023 8117370128 RATHOD SUMAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24301120230277978 30/11/2023 Pravin Ulhas Pawar 1834006WL018427 Pravin Ulhas Pawar 00114 YESB0PDBHO1 1092 1092 Processed 01/12/2023 8117370127 PAWAR PRAVIN ULHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 KALAMNURI MH-34-006-113-001/22
(KADAPDEV) 		1834006000NRG24301120230277988 30/11/2023 Uttam Devsing Chavan 1834006WL018427 Uttam Devsing Chavan 00114 YESB0PDBHO1 1092 1092 Processed 01/12/2023 8117370126 UTTAM DEVISING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAMNURI MH-34-006-113-001/28
(KADAPDEV) 		1834006000NRG24301120230278000 30/11/2023 Shilabai Niranjan Rathod 1834006WL018427 Shilabai Niranjan Rathod 00114 YESB0PDBHO1 1092 1092 Processed 01/12/2023 8117370130 Shila Niranjan Rathod FINO PAYMENTS BANK LTD(608001)
30 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24301120230278013 30/11/2023 Anil Vasram Ade 1834006WL018427 Anil Vasram Ade 00114 YESB0PDBHO1 1092 1092 Processed 01/12/2023 8117370138 ADE ANIL VASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 KALAMNURI MH-34-006-114-001/197
(KAWDA) 		1834006000NRG24301120230277674 30/11/2023 Anjanabai Sakharam Khude 1834006WL018403 Anjanabai Sakharam Khude 00114 YESB0PDBHO1 1911 1911 Processed 01/12/2023 8117370137 Anjanabai Sakharam Khude FINO PAYMENTS BANK LTD(608001)
32 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24301120230277683 30/11/2023 Jijabai Dnyaneshwar Khude 1834006WL018403 Jijabai Dnyaneshwar Khude 00114 YESB0PDBHO1 1911 1911 Processed 01/12/2023 8117370131 Jijabai Dyaneshwor Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 18837 18837
33 KALAMNURI MH-34-006-009-001/115
(PETHWADGAON) 		1834006000NRG24301120230277727 30/11/2023 Tukaram wahlhu awate 1834006WL018404 Tukaram wahlhu awate 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370197 Tukaram Balu Avathe FINO PAYMENTS BANK LTD(608001)
34 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24301120230277738 30/11/2023 Sureka Dyaneswer balte 1834006WL018404 Sureka Dyaneswer balte 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370188 Surekha Dnyaneshwar Balte FINO PAYMENTS BANK LTD(608001)
35 KALAMNURI MH-34-006-009-001/147
(PETHWADGAON) 		1834006000NRG24301120230277744 30/11/2023 Archana Jalandhar Rankhamb 1834006WL018404 Archana Jalandhar Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370184 Archana Jalindhar Rnakhamb FINO PAYMENTS BANK LTD(608001)
36 KALAMNURI MH-34-006-009-001/150
(PETHWADGAON) 		1834006000NRG24301120230277748 30/11/2023 Aruna Madhav Rankhamb 1834006WL018404 Aruna Madhav Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370185 Aruna Madhav Rankhamb FINO PAYMENTS BANK LTD(608001)
37 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24301120230277750 30/11/2023 Shivrani Raju Rankhamb 1834006WL018404 Shivrani Raju Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370189 Shivrani Raju Rankhamb FINO PAYMENTS BANK LTD(608001)
38 KALAMNURI MH-34-006-009-001/173
(PETHWADGAON) 		1834006000NRG24301120230277758 30/11/2023 Gayabai AshokRankamb 1834006WL018404 Gayabai AshokRankamb 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370187 Gayabai Ashok Rankhamb FINO PAYMENTS BANK LTD(608001)
39 KALAMNURI MH-34-006-009-001/173
(PETHWADGAON) 		1834006000NRG24301120230277757 30/11/2023 Omparsad Ashok Rankanb 1834006WL018404 Omparsad Ashok Rankanb 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370191 Omprasad Ashok Rankhamb FINO PAYMENTS BANK LTD(608001)
40 KALAMNURI MH-34-006-009-001/214
(PETHWADGAON) 		1834006000NRG24301120230277764 30/11/2023 sarika panditrao balte 1834006WL018404 sarika panditrao balte 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370113 Sarika Pandit Balte FINO PAYMENTS BANK LTD(608001)
41 KALAMNURI MH-34-006-009-001/248
(PETHWADGAON) 		1834006000NRG24301120230277768 30/11/2023 Tulsiram Vaijnath Rankhamb 1834006WL018404 Tulsiram Vaijnath Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370186 Tulashiram Vaijenath Ranakhamb FINO PAYMENTS BANK LTD(608001)
42 KALAMNURI MH-34-006-009-001/349
(PETHWADGAON) 		1834006000NRG24301120230277781 30/11/2023 Shelke Sandip Shivaji 1834006WL018404 Shelke Sandip Shivaji 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370199 Sandip Shivaji Shelke FINO PAYMENTS BANK LTD(608001)
43 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24301120230277813 30/11/2023 sheshekala ganpatrao shelke 1834006WL018404 sheshekala ganpatrao shelke 00152 HDFC0001991 1638 1638 Processed 01/12/2023 8117370198 Sheshabai Ganapati Shelke FINO PAYMENTS BANK LTD(608001)
44 KALAMNURI MH-34-006-044-001/66
(KILEWADGAON) 		1834006000NRG24301120230277581 30/11/2023 Anita Namdev Avare 1834006WL018401 Anita Namdev Avare 00152 HDFC0001991 819 819 Processed 01/12/2023 8117370194 MRS ANITA NAMDEV AWATE STATE BANK OF INDIA(508548)
45 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24301120230277598 30/11/2023 Daivshaala Balaji Ingle 1834006WL018402 Daivshaala Balaji Ingle 00152 HDFC0001991 1152 1152 Processed 01/12/2023 8117370206 Daivshala Balaji Ingle FINO PAYMENTS BANK LTD(608001)
46 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24301120230277599 30/11/2023 ganesh pandurang ingale 1834006WL018402 ganesh pandurang ingale 00152 HDFC0001991 1152 1152 Processed 01/12/2023 8117370207 GANESH PANDURANG INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAMNURI MH-34-006-113-001/213
(KADAPDEV) 		1834006000NRG24301120230277983 30/11/2023 Mala Suresh Aade 1834006WL018427 Mala Suresh Aade 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370190 M/s. Mala Suresh Aade BANK OF MAHARASHTRA(607387)
48 KALAMNURI MH-34-006-113-001/214
(KADAPDEV) 		1834006000NRG24301120230277984 30/11/2023 Kiran Pravin Chavhan 1834006WL018427 Kiran Pravin Chavhan 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370195 Kiran Pravin Chavan FINO PAYMENTS BANK LTD(608001)
49 KALAMNURI MH-34-006-113-001/215
(KADAPDEV) 		1834006000NRG24301120230277986 30/11/2023 Anjanabai Kanbarao Maske 1834006WL018427 Anjanabai Kanbarao Maske 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370192 Mrs. Anjana Kanabarav Maske BANK OF MAHARASHTRA(607387)
50 KALAMNURI MH-34-006-113-001/215
(KADAPDEV) 		1834006000NRG24301120230277985 30/11/2023 Kanbarao Panjabrao Maske 1834006WL018427 Kanbarao Panjabrao Maske 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370193 Kanabarao Panjabrao Maske FINO PAYMENTS BANK LTD(608001)
51 KALAMNURI MH-34-006-113-001/216
(KADAPDEV) 		1834006000NRG24301120230277987 30/11/2023 Savita Shankar Maske 1834006WL018427 Savita Shankar Maske 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370196 Mrs. Savita Shankar Maske BANK OF MAHARASHTRA(607387)
52 KALAMNURI MH-34-006-113-001/229
(KADAPDEV) 		1834006000NRG24301120230277994 30/11/2023 annapurna vishwambar jadhav 1834006WL018427 annapurna vishwambar jadhav 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370203 JADHAV ANNAPURNA VISHAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 KALAMNURI MH-34-006-113-001/229
(KADAPDEV) 		1834006000NRG24301120230277993 30/11/2023 vishwambar hiraman jadhav 1834006WL018427 vishwambar hiraman jadhav 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370202 Vishvanbar Hiraman Jadhav FINO PAYMENTS BANK LTD(608001)
54 KALAMNURI MH-34-006-113-001/256
(KADAPDEV) 		1834006000NRG24301120230277996 30/11/2023 Dilip Shankar Jadhav 1834006WL018427 Dilip Shankar Jadhav 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370205 Dilip Shankarrao Jadhav FINO PAYMENTS BANK LTD(608001)
55 KALAMNURI MH-34-006-113-001/29
(KADAPDEV) 		1834006000NRG24301120230278001 30/11/2023 shankuntala ulhas chavhan 1834006WL018427 shankuntala ulhas chavhan 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370200 Shakuntala Ulhas Chavan FINO PAYMENTS BANK LTD(608001)
56 KALAMNURI MH-34-006-113-001/291
(KADAPDEV) 		1834006000NRG24301120230278002 30/11/2023 Samudrabai Uttam Chavhan 1834006WL018427 Samudrabai Uttam Chavhan 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370204 SUBHADRA UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAMNURI MH-34-006-113-001/332
(KADAPDEV) 		1834006000NRG24301120230278006 30/11/2023 lahu devrao chavhan 1834006WL018427 lahu devrao chavhan 00152 HDFC0001991 1092 1092 Processed 01/12/2023 8117370201 Lavkush Devrao Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 33153 33153
58 KALAMNURI MH-34-006-117-001/40
(KAMTHA) 		1834006000NRG24301120230277829 30/11/2023 Santosh Surybhan Ingole 1834006WL018405 Santosh Surybhan Ingole 00415 SBIN0006872 1092 1092 Processed 01/12/2023 8117370173 MR SANTOSH SURYABHAN INGOLE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
59 KALAMNURI MH-34-006-097-001/114
(KHARWAD) 		1834006000NRG24301120230277376 30/11/2023 Raju Namadev Sawale 1834006WL018375 Raju Namadev Sawale 00415 SBIN0006966 1638 1638 Processed 01/12/2023 8117370179 savle raju namdev THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
60 KALAMNURI MH-34-006-001-001/50
(BOTHI) 		1834006000NRG24301120230277617 30/11/2023 Kavita Ganesh Wagatkar 1834006WL018403 Kavita Ganesh Wagatkar 00415 SBIN0017055 1911 1911 Processed 01/12/2023 8117370183 Kavita Ganesh Wagatkar FINO PAYMENTS BANK LTD(608001)
61 KALAMNURI MH-34-006-009-001/169
(PETHWADGAON) 		1834006000NRG24301120230277755 30/11/2023 Shivaji Govinda Shelke 1834006WL018404 Shivaji Govinda Shelke 00415 SBIN0017055 1638 1638 Processed 01/12/2023 8117370171 Shivaji Govindrao Shelke FINO PAYMENTS BANK LTD(608001)
62 KALAMNURI MH-34-006-009-001/75
(PETHWADGAON) 		1834006000NRG24301120230277809 30/11/2023 Nilabai Apparao Shelke 1834006WL018404 Nilabai Apparao Shelke 00415 SBIN0017055 1638 1638 Processed 01/12/2023 8117370180 Nilabai Apparao Shelake FINO PAYMENTS BANK LTD(608001)
63 KALAMNURI MH-34-006-009-001/97
(PETHWADGAON) 		1834006000NRG24301120230277820 30/11/2023 Ashok Govindrao Shelke 1834006WL018404 Ashok Govindrao Shelke 00415 SBIN0017055 1638 1638 Processed 01/12/2023 8117370172 Ashok Govind Shelke FINO PAYMENTS BANK LTD(608001)
64 KALAMNURI MH-34-006-044-001/121
(KILEWADGAON) 		1834006000NRG24301120230277560 30/11/2023 Sajjad Jalil Sayad 1834006WL018401 Sajjad Jalil Sayad 00415 SBIN0017055 819 819 Processed 01/12/2023 8117370176 MR SAJJAD JALIL SAYYAD STATE BANK OF INDIA(508548)
65 KALAMNURI MH-34-006-079-001/123
(BHURKYACHIWADI) 		1834006000NRG24301120230277620 30/11/2023 Bhimrao Tukaram Bhurke 1834006WL018403 Bhimrao Tukaram Bhurke 00415 SBIN0017055 1911 1911 Processed 01/12/2023 8117370175 Bhimrao Tukaram Bhurake FINO PAYMENTS BANK LTD(608001)
66 KALAMNURI MH-34-006-079-001/263
(BHURKYACHIWADI) 		1834006000NRG24301120230277629 30/11/2023 Anusaya Jabut Gore 1834006WL018403 Anusaya Jabut Gore 00415 SBIN0017055 1911 1911 Processed 01/12/2023 8117370174 Anusaya Jabuvant Gore FINO PAYMENTS BANK LTD(608001)
67 KALAMNURI MH-34-006-079-001/45
(BHURKYACHIWADI) 		1834006000NRG24301120230277642 30/11/2023 Maroti Sonaji GORE 1834006WL018403 Maroti Sonaji GORE 00415 SBIN0017055 1911 1911 Processed 01/12/2023 8117370178 Maroti Sonaji Gore FINO PAYMENTS BANK LTD(608001)
68 KALAMNURI MH-34-006-111-001/237
(TAVHA) 		1834006000NRG24301120230277650 30/11/2023 Radhabai Gajanan Gavhane 1834006WL018403 Radhabai Gajanan Gavhane 00415 SBIN0017055 1911 1911 Processed 01/12/2023 8117370114 Radhabai Gajanan Gavhane FINO PAYMENTS BANK LTD(608001)
69 KALAMNURI MH-34-006-114-001/12
(KAWDA) 		1834006000NRG24301120230277669 30/11/2023 Rangubai kishan Markad 1834006WL018403 Rangubai kishan Markad 00415 SBIN0017055 1911 1911 Processed 01/12/2023 8117370177 Rangubai Kishanrao Marakal FINO PAYMENTS BANK LTD(608001)
70 KALAMNURI MH-34-006-117-001/40
(KAMTHA) 		1834006000NRG24301120230277830 30/11/2023 Priyanka santosh ingole 1834006WL018405 Priyanka santosh ingole 00415 SBIN0017055 1092 1092 Processed 01/12/2023 8117370182 PRIYANKA SANTOSH INGOLE BANK OF INDIA(508505)
SubTotal 18291 18291
71 KALAMNURI MH-34-006-013-002/43
(PALODI) 		1834006000NRG24301120230277518 30/11/2023 Chaya Taterao Giram 1834006WL018393 Chaya Taterao Giram 00415 SBIN0020024 1638 1638 Processed 01/12/2023 8117370181 MRS CHHAYA TATERAO GIRAM STATE BANK OF INDIA(508548)
72 KALAMNURI MH-34-006-072-001/15
(RUPUR) 		1834006000NRG24301120230277463 30/11/2023 Devka Madhav Shinde 1834006WL018383 Devka Madhav Shinde 00415 SBIN0020024 1638 1638 Processed 01/12/2023 8117370219 MRS DEVKABAI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
73 KALAMNURI MH-34-006-001-001/159
(BOTHI) 		1834006000NRG24301120230277612 30/11/2023 Sahebrao Tukaram Dukare 1834006WL018403 Sahebrao Tukaram Dukare 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370146 Sahebrao Tukaram Dukare FINO PAYMENTS BANK LTD(608001)
74 KALAMNURI MH-34-006-001-001/461
(BOTHI) 		1834006000NRG24301120230277616 30/11/2023 Rameshwar Uttamrao Dukre 1834006WL018403 Rameshwar Uttamrao Dukre 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370145 Rameshwar Uttamrao Dukare FINO PAYMENTS BANK LTD(608001)
75 KALAMNURI MH-34-006-009-001/137
(PETHWADGAON) 		1834006000NRG24301120230277736 30/11/2023 Sandhay Janardhan balte 1834006WL018404 Sandhay Janardhan balte 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370160 Sandhya Janardhan Balte FINO PAYMENTS BANK LTD(608001)
76 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24301120230277739 30/11/2023 Dipali Dnyaneshwar Balte 1834006WL018404 Dipali Dnyaneshwar Balte 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370159 Dipali Dnyaneshwar Balte FINO PAYMENTS BANK LTD(608001)
77 KALAMNURI MH-34-006-009-001/149
(PETHWADGAON) 		1834006000NRG24301120230277746 30/11/2023 Varsha Digambar Rankhamb 1834006WL018404 Varsha Digambar Rankhamb 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370161 Varsha Digambar Rankhamb FINO PAYMENTS BANK LTD(608001)
78 KALAMNURI MH-34-006-009-001/168
(PETHWADGAON) 		1834006000NRG24301120230277753 30/11/2023 Asha Shivdas Balte 1834006WL018404 Asha Shivdas Balte 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370166 Asha Shivdas Balute FINO PAYMENTS BANK LTD(608001)
79 KALAMNURI MH-34-006-009-001/168
(PETHWADGAON) 		1834006000NRG24301120230277754 30/11/2023 Suwarnamal Shankar balte 1834006WL018404 Suwarnamal Shankar balte 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370164 Suvarnamala Shankar Balte FINO PAYMENTS BANK LTD(608001)
80 KALAMNURI MH-34-006-009-001/252
(PETHWADGAON) 		1834006000NRG24301120230277583 30/11/2023 Mina Santosh Channe 1834006WL018402 Mina Santosh Channe 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370119 Meena Santosh Channe FINO PAYMENTS BANK LTD(608001)
81 KALAMNURI MH-34-006-009-001/332
(PETHWADGAON) 		1834006000NRG24301120230277776 30/11/2023 Vimalbai Nandappa Mahajan 1834006WL018404 Vimalbai Nandappa Mahajan 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370168 Mahajan Vimalbai Nandappa FINO PAYMENTS BANK LTD(608001)
82 KALAMNURI MH-34-006-009-001/416
(PETHWADGAON) 		1834006000NRG24301120230277793 30/11/2023 Bhimrao Lodaba Shelke 1834006WL018404 Bhimrao Lodaba Shelke 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370162 Bhimarao Lodaba Shelke FINO PAYMENTS BANK LTD(608001)
83 KALAMNURI MH-34-006-009-001/416
(PETHWADGAON) 		1834006000NRG24301120230277794 30/11/2023 Shila Bhimrao Balte 1834006WL018404 Shila Bhimrao Balte 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370163 Shila Bhimrao Shelake FINO PAYMENTS BANK LTD(608001)
84 KALAMNURI MH-34-006-009-001/78
(PETHWADGAON) 		1834006000NRG24301120230277811 30/11/2023 Govind Chimnaji Shelke 1834006WL018404 Govind Chimnaji Shelke 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370167 Govinda Chimaji Shelke FINO PAYMENTS BANK LTD(608001)
85 KALAMNURI MH-34-006-009-001/84
(PETHWADGAON) 		1834006000NRG24301120230277815 30/11/2023 Parvati Gamaji Shelke 1834006WL018404 Parvati Gamaji Shelke 00688 FINO0009001 1638 1638 Processed 01/12/2023 8117370165 Parvati Baburav Shelke FINO PAYMENTS BANK LTD(608001)
86 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24301120230277594 30/11/2023 Usha Navnath Nirmale 1834006WL018402 Usha Navnath Nirmale 00688 FINO0009001 1152 1152 Processed 01/12/2023 8117370147 Usha Navnath Nirmale FINO PAYMENTS BANK LTD(608001)
87 KALAMNURI MH-34-006-071-001/64
(RUDRWADI) 		1834006000NRG24301120230277605 30/11/2023 Sagar Satish Giram 1834006WL018402 Sagar Satish Giram 00688 FINO0009001 1152 1152 Processed 01/12/2023 8117370121 Gangasagar Satish Giram FINO PAYMENTS BANK LTD(608001)
88 KALAMNURI MH-34-006-079-001/380
(BHURKYACHIWADI) 		1834006000NRG24301120230277639 30/11/2023 Savitra Ramdas bhurke 1834006WL018403 Savitra Ramdas bhurke 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370117 Sawitra Ramdas Bhurke FINO PAYMENTS BANK LTD(608001)
89 KALAMNURI MH-34-006-111-001/237
(TAVHA) 		1834006000NRG24301120230277649 30/11/2023 Gajanan Sheshrao Gavhane 1834006WL018403 Gajanan Sheshrao Gavhane 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370120 Gajanan Shesherao Gavhane FINO PAYMENTS BANK LTD(608001)
90 KALAMNURI MH-34-006-113-001/21
(KADAPDEV) 		1834006000NRG24301120230277982 30/11/2023 Lilabai Uttam Jadhav 1834006WL018427 Lilabai Uttam Jadhav 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370142 Lilabai Uttam Jadhav FINO PAYMENTS BANK LTD(608001)
91 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24301120230277991 30/11/2023 Nikita Nilesh Rathod 1834006WL018427 Nikita Nilesh Rathod 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370154 Nikita Nilesh Rathod FINO PAYMENTS BANK LTD(608001)
92 KALAMNURI MH-34-006-113-001/220
(KADAPDEV) 		1834006000NRG24301120230277989 30/11/2023 Nilesh Kailasrao Rathod 1834006WL018427 Nilesh Kailasrao Rathod 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370116 Nilesh Kailasrao Rathod FINO PAYMENTS BANK LTD(608001)
93 KALAMNURI MH-34-006-113-001/227
(KADAPDEV) 		1834006000NRG24301120230277992 30/11/2023 Seema sandip Pawar 1834006WL018427 Seema sandip Pawar 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370141 Seema Sandip Pawar FINO PAYMENTS BANK LTD(608001)
94 KALAMNURI MH-34-006-113-001/255
(KADAPDEV) 		1834006000NRG24301120230277995 30/11/2023 Ashabai Raju Jadhav 1834006WL018427 Ashabai Raju Jadhav 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370140 Ashabai Raju Jadhav FINO PAYMENTS BANK LTD(608001)
95 KALAMNURI MH-34-006-113-001/256
(KADAPDEV) 		1834006000NRG24301120230277997 30/11/2023 Shantabai Dilip Jadhav 1834006WL018427 Shantabai Dilip Jadhav 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370125 Shantabai Dilip Jadhav FINO PAYMENTS BANK LTD(608001)
96 KALAMNURI MH-34-006-113-001/259
(KADAPDEV) 		1834006000NRG24301120230277998 30/11/2023 Mala Vilas Rathod 1834006WL018427 Mala Vilas Rathod 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370155 Mala Vilas Rathod FINO PAYMENTS BANK LTD(608001)
97 KALAMNURI MH-34-006-113-001/323
(KADAPDEV) 		1834006000NRG24301120230278003 30/11/2023 Devidas Gopa Ade 1834006WL018427 Devidas Gopa Ade 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370158 Devidas Gopichand Aade FINO PAYMENTS BANK LTD(608001)
98 KALAMNURI MH-34-006-113-001/323
(KADAPDEV) 		1834006000NRG24301120230278004 30/11/2023 Mirabai Devidas Ade 1834006WL018427 Mirabai Devidas Ade 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370156 Mirabai Devidas Ade FINO PAYMENTS BANK LTD(608001)
99 KALAMNURI MH-34-006-113-001/329
(KADAPDEV) 		1834006000NRG24301120230278005 30/11/2023 Gita Arvind rathod 1834006WL018427 Gita Arvind rathod 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370124 Gita Arvind Rathod FINO PAYMENTS BANK LTD(608001)
100 KALAMNURI MH-34-006-113-001/340
(KADAPDEV) 		1834006000NRG24301120230278007 30/11/2023 Vandana Anil Chavhan 1834006WL018427 Vandana Anil Chavhan 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370157 Vandana Anil Chauhan FINO PAYMENTS BANK LTD(608001)
101 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24301120230278009 30/11/2023 Mira Uttam Chavhan 1834006WL018427 Mira Uttam Chavhan 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370139 Mirabai Uttam Chavhan FINO PAYMENTS BANK LTD(608001)
102 KALAMNURI MH-34-006-113-001/35
(KADAPDEV) 		1834006000NRG24301120230278008 30/11/2023 Santosh Shivram Chavhan 1834006WL018427 Santosh Shivram Chavhan 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370144 Santosh Shivram Chavhan FINO PAYMENTS BANK LTD(608001)
103 KALAMNURI MH-34-006-113-001/44
(KADAPDEV) 		1834006000NRG24301120230278010 30/11/2023 Chandrbhagabai Kesharsing Rathod 1834006WL018427 Chandrbhagabai Kesharsing Rathod 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370143 Chadrabhagbai Kesarsingh Rathod FINO PAYMENTS BANK LTD(608001)
104 KALAMNURI MH-34-006-113-001/9
(KADAPDEV) 		1834006000NRG24301120230278012 30/11/2023 Subribai Vasaram Ade 1834006WL018427 Subribai Vasaram Ade 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117370123 Subrabai Vasaram Ade FINO PAYMENTS BANK LTD(608001)
105 KALAMNURI MH-34-006-114-001/105
(KAWDA) 		1834006000NRG24301120230277667 30/11/2023 Shamrao Bhujaji jalate 1834006WL018403 Shamrao Bhujaji jalate 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370153 Shamrao Bhujaji Jalate FINO PAYMENTS BANK LTD(608001)
106 KALAMNURI MH-34-006-114-001/121
(KAWDA) 		1834006000NRG24301120230277670 30/11/2023 Dyandev Bhagoji kapate 1834006WL018403 Dyandev Bhagoji kapate 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370148 Dnyanadev Bhagoji Kapate FINO PAYMENTS BANK LTD(608001)
107 KALAMNURI MH-34-006-114-001/121
(KAWDA) 		1834006000NRG24301120230277671 30/11/2023 Sumitra Dyandev Kapate 1834006WL018403 Sumitra Dyandev Kapate 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370149 Sumitrabai Dnyanadev Kapate FINO PAYMENTS BANK LTD(608001)
108 KALAMNURI MH-34-006-114-001/160
(KAWDA) 		1834006000NRG24301120230277673 30/11/2023 Shobhabai Sakharam Mukade 1834006WL018403 Shobhabai Sakharam Mukade 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370122 Shobhabai Sakharam Mukade FINO PAYMENTS BANK LTD(608001)
109 KALAMNURI MH-34-006-114-001/21
(KAWDA) 		1834006000NRG24301120230277676 30/11/2023 Sushila Shivdas Kapte 1834006WL018403 Sushila Shivdas Kapte 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370150 Sushilabai Shivadas Kapate FINO PAYMENTS BANK LTD(608001)
110 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24301120230277677 30/11/2023 Sachin namdev Ritthe 1834006WL018403 Sachin namdev Ritthe 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370152 Sachin Namdev Ritthe FINO PAYMENTS BANK LTD(608001)
111 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24301120230277678 30/11/2023 Sapana Sachin Rithe 1834006WL018403 Sapana Sachin Rithe 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370151 Spana Sachin Ritthe FINO PAYMENTS BANK LTD(608001)
112 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24301120230277682 30/11/2023 Dnyaneshwar Nagoji Khude 1834006WL018403 Dnyaneshwar Nagoji Khude 00688 FINO0009001 1911 1911 Processed 01/12/2023 8117370118 Dynaneshwar Nagoji Khude FINO PAYMENTS BANK LTD(608001)
SubTotal 59634 59634
113 KALAMNURI MH-34-006-113-001/13
(KADAPDEV) 		1834006000NRG24301120230277976 30/11/2023 Ulhas Gambhir Pawar 1834006WL018427 Ulhas Gambhir Pawar 1143 MAHG0004227 1092 1092 Processed 01/12/2023 8117370102 PAWAR ULHAS GAMBIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1092 1092
114 KALAMNURI MH-34-006-009-001/115
(PETHWADGAON) 		1834006000NRG24301120230277728 30/11/2023 Dilip Tukaram Avte 1834006WL018404 Dilip Tukaram Avte 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370094 Dilip Tukaram Awate FINO PAYMENTS BANK LTD(608001)
115 KALAMNURI MH-34-006-009-001/12
(PETHWADGAON) 		1834006000NRG24301120230277731 30/11/2023 Kantabai Sankar Khokale 1834006WL018404 Kantabai Sankar Khokale 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370091 Kantabai Shankar Khokle FINO PAYMENTS BANK LTD(608001)
116 KALAMNURI MH-34-006-009-001/12
(PETHWADGAON) 		1834006000NRG24301120230277730 30/11/2023 Sankar Talbah Khokale 1834006WL018404 Sankar Talbah Khokale 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370111 Shankar Talaba Khokale FINO PAYMENTS BANK LTD(608001)
117 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24301120230277737 30/11/2023 Dyaneswe Mahadu balte 1834006WL018404 Dyaneswe Mahadu balte 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370107 Dnyaneshwar Mahaduappa Balte FINO PAYMENTS BANK LTD(608001)
118 KALAMNURI MH-34-006-009-001/150
(PETHWADGAON) 		1834006000NRG24301120230277747 30/11/2023 Rankamb Madhav Gangaram 1834006WL018404 Rankamb Madhav Gangaram 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370112 Madhav Gangaram Rankhamb FINO PAYMENTS BANK LTD(608001)
119 KALAMNURI MH-34-006-009-001/248
(PETHWADGAON) 		1834006000NRG24301120230277769 30/11/2023 Om Tulshiram Rankhamb 1834006WL018404 Om Tulshiram Rankhamb 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370097 Om Tulashiram Rankhamb FINO PAYMENTS BANK LTD(608001)
120 KALAMNURI MH-34-006-009-001/34
(PETHWADGAON) 		1834006000NRG24301120230277778 30/11/2023 Pimpare Bhaurao Baliram 1834006WL018404 Pimpare Bhaurao Baliram 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370208 Bhaurao Baliram Pimpre FINO PAYMENTS BANK LTD(608001)
121 KALAMNURI MH-34-006-009-001/6
(PETHWADGAON) 		1834006000NRG24301120230277802 30/11/2023 Shivaji Vitthal Shelke 1834006WL018404 Shivaji Vitthal Shelke 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370096 Shivaji Vitththal Shelake FINO PAYMENTS BANK LTD(608001)
122 KALAMNURI MH-34-006-009-001/64
(PETHWADGAON) 		1834006000NRG24301120230277805 30/11/2023 Datta Dhulba Pimpre 1834006WL018404 Datta Dhulba Pimpre 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370093 Datta Dhulaba Pimpare FINO PAYMENTS BANK LTD(608001)
123 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG24301120230277814 30/11/2023 Sharda Nandkumar Shelke 1834006WL018404 Sharda Nandkumar Shelke 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370100 Sharada Nandkumar Shelake FINO PAYMENTS BANK LTD(608001)
124 KALAMNURI MH-34-006-009-001/84
(PETHWADGAON) 		1834006000NRG24301120230277816 30/11/2023 Dropada nagorao Shelke 1834006WL018404 Dropada nagorao Shelke 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370095 Dropada Nagorav Shelke FINO PAYMENTS BANK LTD(608001)
125 KALAMNURI MH-34-006-009-001/97
(PETHWADGAON) 		1834006000NRG24301120230277821 30/11/2023 Satwashila Pintu Shekle 1834006WL018404 Satwashila Pintu Shekle 1143 MAHG0004231 1638 1638 Processed 01/12/2023 8117370108 Satvashila Pintu Shelake FINO PAYMENTS BANK LTD(608001)
126 KALAMNURI MH-34-006-044-001/121
(KILEWADGAON) 		1834006000NRG24301120230277557 30/11/2023 S Jalil S Husain 1834006WL018401 S Jalil S Husain 1143 MAHG0004231 819 819 Processed 01/12/2023 8117370109 JALEEL S HUSSAIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 KALAMNURI MH-34-006-111-001/67
(TAVHA) 		1834006000NRG24301120230277663 30/11/2023 Sakuntala Govindrao Murmure 1834006WL018403 Sakuntala Govindrao Murmure 1143 MAHG0004231 1911 1911 Processed 01/12/2023 8117370092 Shakuntalabai Govindrao Murmure FINO PAYMENTS BANK LTD(608001)
SubTotal 22386 22386
128 KALAMNURI MH-34-006-117-001/186
(KAMTHA) 		1834006000NRG24301120230277967 30/11/2023 Bhagwan Devrao More 1834006WL018426 Bhagwan Devrao More 1143 MAHG0004255 819 819 Rejected 01/12/2023 8117370101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KALAMNURI MH-34-006-117-001/186
(KAMTHA) 		1834006000NRG24301120230277825 30/11/2023 Devrao Shamrao More 1834006WL018405 Devrao Shamrao More 1143 MAHG0004255 1092 1092 Processed 01/12/2023 8117370099 MOREDEVRAO SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 KALAMNURI MH-34-006-117-001/186
(KAMTHA) 		1834006000NRG24301120230277826 30/11/2023 Kiran Bhagwan More 1834006WL018405 Kiran Bhagwan More 1143 MAHG0004255 1092 1092 Processed 01/12/2023 8117370098 Mrs. Kiran Bhagavan More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
Total 187245 187245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_301123APB_FTO_296685 AXIS BANK UTIB0001608 HINGOLI 7644
2 KALAMNURI MH1834006999_301123APB_FTO_296685 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 7371
3 KALAMNURI MH1834006999_301123APB_FTO_296685 Bank of Maharastra MAHB0001752 KALAMNURI 9828
4 KALAMNURI MH1834006999_301123APB_FTO_296685 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 18837
5 KALAMNURI MH1834006999_301123APB_FTO_296685 HDFC Bank HDFC0001991 HINGOLI 33153
6 KALAMNURI MH1834006999_301123APB_FTO_296685 State Bank of India SBIN0006872 CEMENT NAGAR 1092
7 KALAMNURI MH1834006999_301123APB_FTO_296685 State Bank of India SBIN0006966 ADB, HINGOLI 1638
8 KALAMNURI MH1834006999_301123APB_FTO_296685 State Bank of India SBIN0017055 Akhada Balapur 18291
9 KALAMNURI MH1834006999_301123APB_FTO_296685 State Bank of India SBIN0020024 KALMNURI 3276
10 KALAMNURI MH1834006999_301123APB_FTO_296685 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 59634
11 KALAMNURI MH1834006999_301123APB_FTO_296685 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1092
12 KALAMNURI MH1834006999_301123APB_FTO_296685 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 22386
13 KALAMNURI MH1834006999_301123APB_FTO_296685 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 3003

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