Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_221222APB_FTO_385748
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-34-006-009-001/192
(PETHWADGAON) 		1834006000NRG23221220220227431 22/12/2022 bhaimrao narayan awate 1834006WL013111 bhaimrao narayan awate 00032 UTIB0001608 1536 1536 Processed 23/12/2022 7365192386 AAVATE BHIMRAO NAREYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
2 KALAMNURI MH-34-006-009-001/18
(PETHWADGAON) 		1834006000NRG23221220220227427 22/12/2022 Vimalbai Kisan Bhadnge 1834006WL013111 Vimalbai Kisan Bhadnge 00051 MAHB0000250 1536 1536 Processed 23/12/2022 7365192491 BHADANGE VIMAL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 KALAMNURI MH-34-006-051-001/733
(YELKI) 		1834006000NRG23221220220227568 22/12/2022 Ravindr Wamanrao Patange 1834006WL013114 Ravindr Wamanrao Patange 00051 MAHB0000250 1536 1536 Processed 23/12/2022 7365192417 PATANGR RAVINDRA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 KALAMNURI MH-34-006-051-001/733
(YELKI) 		1834006000NRG23221220220227569 22/12/2022 Sarla Ravindr Patange 1834006WL013114 Sarla Ravindr Patange 00051 MAHB0000250 1536 1536 Processed 23/12/2022 7365192489 Mrs. SARALA RAVINDRA PATANGE BANK OF MAHARASHTRA(607387)
5 KALAMNURI MH-34-006-117-001/14
(KAMTHA) 		1834006000NRG23221220220227294 22/12/2022 Purbha Gunaji Wathore 1834006WL013107 Purbha Gunaji Wathore 00051 MAHB0000250 1536 1536 Processed 23/12/2022 7365192418 Mr. PURBHA GUNAJI WATHORE BANK OF MAHARASHTRA(607387)
6 KALAMNURI MH-34-006-117-001/6
(KAMTHA) 		1834006000NRG23221220220227314 22/12/2022 Anita Shankar Kolhe 1834006WL013107 Anita Shankar Kolhe 00051 MAHB0000250 1536 1536 Processed 23/12/2022 7365192490 Mrs. ANITA SHANKAR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
7 KALAMNURI MH-34-006-007-002/5
(UMRA) 		1834006000NRG23221220220227528 22/12/2022 Anita Yedoji jadhav 1834006WL013113 Anita Yedoji jadhav 00051 MAHB0001752 1536 1536 Processed 23/12/2022 7365192494 Mrs. Anita Yedoji Jadhav BANK OF MAHARASHTRA(607387)
8 KALAMNURI MH-34-006-007-002/58
(UMRA) 		1834006000NRG23221220220227530 22/12/2022 Kanchan Laxman Sule 1834006WL013113 Kanchan Laxman Sule 00051 MAHB0001752 1536 1536 Processed 23/12/2022 7365192493 Mrs. Kanchan Laxman Sule BANK OF MAHARASHTRA(607387)
9 KALAMNURI MH-34-006-007-002/8
(UMRA) 		1834006000NRG23221220220227535 22/12/2022 Aarti Sandip Bhakre 1834006WL013113 Aarti Sandip Bhakre 00051 MAHB0001752 1536 1536 Processed 23/12/2022 7365192496 Mrs. Aarti Sandeep Bahakara CENTRAL BANK OF INDIA(607115)
10 KALAMNURI MH-34-006-007-002/90
(UMRA) 		1834006000NRG23221220220227536 22/12/2022 Nanda Limbaji Dhengle 1834006WL013113 Nanda Limbaji Dhengle 00051 MAHB0001752 1536 1536 Processed 23/12/2022 7365192492 Mrs. Nanda Limbaji Dhengle BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-029-001/298
(GHOLWA) 		1834006000NRG23221220220227290 22/12/2022 Maroti Narayan Khude 1834006WL013106 Maroti Narayan Khude 00051 MAHB0001752 1536 1536 Processed 23/12/2022 7365192495 Mr. MAROTI NARAYAN KHUDE BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-117-001/225
(KAMTHA) 		1834006000NRG23221220220227304 22/12/2022 Sunita Sanjay Kolhe 1834006WL013107 Sunita Sanjay Kolhe 00051 MAHB0001752 1536 1536 Processed 23/12/2022 7365192420 MRS SUNITABAI SANJAY KOLHE STATE BANK OF INDIA(508548)
SubTotal 9216 9216
13 KALAMNURI MH-34-006-007-002/10
(UMRA) 		1834006000NRG23221220220227510 22/12/2022 Shantbai Vitthal Jadhav 1834006WL013113 Shantbai Vitthal Jadhav 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192437 JADHAV SHANTABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 KALAMNURI MH-34-006-007-002/12
(UMRA) 		1834006000NRG23221220220227515 22/12/2022 Shankar Sadashiv Shinde 1834006WL013113 Shankar Sadashiv Shinde 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192436 SHANKAR SADASHIV SHINDE ICICI BANK LTD(508534)
15 KALAMNURI MH-34-006-007-002/17
(UMRA) 		1834006000NRG23221220220227517 22/12/2022 Dwarkabai Manik Sule 1834006WL013113 Dwarkabai Manik Sule 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192438 Mrs. DWARKABAI MANIL SULE CENTRAL BANK OF INDIA(607115)
16 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG23221220220227519 22/12/2022 Balaji Dattrao Shinde 1834006WL013113 Balaji Dattrao Shinde 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192433 Mr. BALAJI DATTARAO SHINDE CENTRAL BANK OF INDIA(607115)
17 KALAMNURI MH-34-006-007-002/8
(UMRA) 		1834006000NRG23221220220227534 22/12/2022 Sandip Pandurang Bhakre 1834006WL013113 Sandip Pandurang Bhakre 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192434 Mr. SANDIP PANDURANG BHAKRE CENTRAL BANK OF INDIA(607115)
18 KALAMNURI MH-34-006-007-002/96
(UMRA) 		1834006000NRG23221220220227537 22/12/2022 Bagvat Bhimrao Bhise 1834006WL013113 Bagvat Bhimrao Bhise 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192421 Mr. BHAGOJI BHIMRAO BHISE CENTRAL BANK OF INDIA(607115)
19 KALAMNURI MH-34-006-007-002/96
(UMRA) 		1834006000NRG23221220220227538 22/12/2022 Gajanan Bhimrao Bhise 1834006WL013113 Gajanan Bhimrao Bhise 00089 CBIN0283675 1536 1536 Processed 23/12/2022 7365192435 Mr. GAJANAN BHIMRAO BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
20 KALAMNURI MH-34-006-007-002/58
(UMRA) 		1834006000NRG23221220220227531 22/12/2022 Sindhubai Pratap Sule 1834006WL013113 Sindhubai Pratap Sule 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192389 DHULE SHINDUTAI PARTAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 KALAMNURI MH-34-006-007-002/99
(UMRA) 		1834006000NRG23221220220227539 22/12/2022 Baburao Govindrao Dhengle 1834006WL013113 Baburao Govindrao Dhengle 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192388 MR BABURAO GOVINDARAO DHENGLE STATE BANK OF INDIA(508548)
22 KALAMNURI MH-34-006-009-001/171
(PETHWADGAON) 		1834006000NRG23221220220227384 22/12/2022 Gorakhanath Shivaji Daware 1834006WL013110 Gorakhanath Shivaji Daware 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192414 MR GORAKHANATH SHIVAJI DAVARE STATE BANK OF INDIA(508548)
23 KALAMNURI MH-34-006-013-001/5
(PALODI) 		1834006000NRG23221220220227358 22/12/2022 Baburao vitthal waykole 1834006WL013109 Baburao vitthal waykole 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192390 WAYKOLE BABURAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 KALAMNURI MH-34-006-013-001/80
(PALODI) 		1834006000NRG23221220220227362 22/12/2022 Laxman Waman Sutare 1834006WL013109 Laxman Waman Sutare 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192394 SUTARE LAXMAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-013-001/80
(PALODI) 		1834006000NRG23221220220227363 22/12/2022 Sunita laxman Sutare 1834006WL013109 Sunita laxman Sutare 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192393 SUNITABAI LAXMAN SUTARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAMNURI MH-34-006-013-002/17
(PALODI) 		1834006000NRG23221220220227364 22/12/2022 Sudhakar Tukaram Giram 1834006WL013109 Sudhakar Tukaram Giram 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192391 GIRAM SUDHAKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-013-002/17
(PALODI) 		1834006000NRG23221220220227365 22/12/2022 Ujvala Sudhakar giram 1834006WL013109 Ujvala Sudhakar giram 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192392 GIRAM UJWALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 KALAMNURI MH-34-006-029-001/26
(GHOLWA) 		1834006000NRG23221220220227289 22/12/2022 Bhagwan Dadrao Magar 1834006WL013106 Bhagwan Dadrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192387 MR BHAGAVANRAO DADARAO MAGAR STATE BANK OF INDIA(508548)
29 KALAMNURI MH-34-006-051-001/175
(YELKI) 		1834006000NRG23221220220227542 22/12/2022 Shilabai Vijay Paikrao 1834006WL013114 Shilabai Vijay Paikrao 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192398 MRS SILA VIJAY PAIKARAV STATE BANK OF INDIA(508548)
30 KALAMNURI MH-34-006-051-001/676
(YELKI) 		1834006000NRG23221220220227564 22/12/2022 Sushila Prabhakar Patange 1834006WL013114 Sushila Prabhakar Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192395 DESHAMUKH SUSHILA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 KALAMNURI MH-34-006-078-001/13
(BOLDAWADI) 		1834006000NRG23221220220227258 22/12/2022 Gangadhar Harji More 1834006WL013103 Gangadhar Harji More 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192401 MORE GANGADHAR HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 KALAMNURI MH-34-006-078-001/37
(BOLDAWADI) 		1834006000NRG23221220220227262 22/12/2022 Durjan Ramchandr Karhale 1834006WL013103 Durjan Ramchandr Karhale 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192402 KARHALE DURJAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 KALAMNURI MH-34-006-078-001/71
(BOLDAWADI) 		1834006000NRG23221220220227263 22/12/2022 Kantabai Prakash Chaure 1834006WL013103 Kantabai Prakash Chaure 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192405 MRS KANTABAI PRAKASH CHAURE STATE BANK OF INDIA(508548)
34 KALAMNURI MH-34-006-078-001/71
(BOLDAWADI) 		1834006000NRG23221220220227264 22/12/2022 Ramdas Devrao Chaure 1834006WL013103 Ramdas Devrao Chaure 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192404 CHAURE RAMDAS DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 KALAMNURI MH-34-006-078-001/72
(BOLDAWADI) 		1834006000NRG23221220220227265 22/12/2022 Vinod Irbhanji Chaure 1834006WL013103 Vinod Irbhanji Chaure 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192403 CHOURE VINOD IRABHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 KALAMNURI MH-34-006-117-001/139
(KAMTHA) 		1834006000NRG23221220220227292 22/12/2022 Sanjay Laxman Narwade 1834006WL013107 Sanjay Laxman Narwade 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192397 Mr. SANJAY LAXMAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
37 KALAMNURI MH-34-006-117-001/151
(KAMTHA) 		1834006000NRG23221220220227297 22/12/2022 Sghobha Uttam Kolhe 1834006WL013107 Sghobha Uttam Kolhe 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192399 Mrs. SHOBHABAI UTTAMRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
38 KALAMNURI MH-34-006-117-001/151
(KAMTHA) 		1834006000NRG23221220220227296 22/12/2022 Uttam Punjaji Kolhe 1834006WL013107 Uttam Punjaji Kolhe 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192400 Shri UTTAM PUNJAJI KOLHE MAHARASHTRA GRAMIN BANK(607000)
39 KALAMNURI MH-34-006-117-001/33
(KAMTHA) 		1834006000NRG23221220220227309 22/12/2022 Kalavati Dadarao Kolhe 1834006WL013107 Kalavati Dadarao Kolhe 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192396 KOLHE KALAVATI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 KALAMNURI MH-34-006-120-001/117
(KONDHUR) 		1834006000NRG23221220220227316 22/12/2022 Bebibai Bapurao Patange 1834006WL013108 Bebibai Bapurao Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192408 PATANGE BEBITAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 KALAMNURI MH-34-006-120-001/295
(KONDHUR) 		1834006000NRG23221220220227319 22/12/2022 Rushikesh Kerba Patange 1834006WL013108 Rushikesh Kerba Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192409 PATANGE RUSHIKESH KERABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 KALAMNURI MH-34-006-120-001/310
(KONDHUR) 		1834006000NRG23221220220227321 22/12/2022 Sumanbai Nagorao Patange 1834006WL013108 Sumanbai Nagorao Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192406 PATANGE SUMANBAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 KALAMNURI MH-34-006-120-001/507
(KONDHUR) 		1834006000NRG23221220220227327 22/12/2022 Balasaheb Bapurao Patange 1834006WL013108 Balasaheb Bapurao Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192407 PATANGE BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 KALAMNURI MH-34-006-120-001/562
(KONDHUR) 		1834006000NRG23221220220227330 22/12/2022 Rekha Sachin Patange 1834006WL013108 Rekha Sachin Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192411 PATANGE REKHA SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 KALAMNURI MH-34-006-120-001/562
(KONDHUR) 		1834006000NRG23221220220227329 22/12/2022 Sachin Shamrao Patange 1834006WL013108 Sachin Shamrao Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192410 PATANGE SACHIN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 KALAMNURI MH-34-006-120-001/692
(KONDHUR) 		1834006000NRG23221220220227336 22/12/2022 Anuradha Bhujangrao Patange 1834006WL013108 Anuradha Bhujangrao Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192413 PATANGE ANURADHA BHUJANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 KALAMNURI MH-34-006-120-001/692
(KONDHUR) 		1834006000NRG23221220220227335 22/12/2022 Bhujantrao Dharrao Patange 1834006WL013108 Bhujantrao Dharrao Patange 00114 YESB0PDBHO1 1536 1536 Processed 23/12/2022 7365192412 BHUJANGRAV DHARRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43008 43008
48 KALAMNURI MH-34-006-009-001/100
(PETHWADGAON) 		1834006000NRG23221220220227374 22/12/2022 Pandurang Tukaram Mukhade 1834006WL013110 Pandurang Tukaram Mukhade 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192454 PANDURANG TUKARAM MUKADE MAHARASHTRA GRAMIN BANK(607000)
49 KALAMNURI MH-34-006-009-001/115
(PETHWADGAON) 		1834006000NRG23221220220227414 22/12/2022 Tukaram wahlhu awate 1834006WL013111 Tukaram wahlhu awate 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192467 AAWTE TUKA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 KALAMNURI MH-34-006-009-001/146
(PETHWADGAON) 		1834006000NRG23221220220227416 22/12/2022 Sunita Vilas Jogdand 1834006WL013111 Sunita Vilas Jogdand 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192465 MRS SUNITA VILAS JOGDAND STATE BANK OF INDIA(508548)
51 KALAMNURI MH-34-006-009-001/146
(PETHWADGAON) 		1834006000NRG23221220220227378 22/12/2022 Vilas Bhagorao Jogdand 1834006WL013110 Vilas Bhagorao Jogdand 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192466 MR VILAS BHAGOJI JOGADAND STATE BANK OF INDIA(508548)
52 KALAMNURI MH-34-006-009-001/150
(PETHWADGAON) 		1834006000NRG23221220220227418 22/12/2022 Aruna Madhav Rankhamb 1834006WL013111 Aruna Madhav Rankhamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192453 Mrs. Aruna Madhav Rankhamb MAHARASHTRA GRAMIN BANK(607000)
53 KALAMNURI MH-34-006-009-001/171
(PETHWADGAON) 		1834006000NRG23221220220227421 22/12/2022 Vanita Gorakhnath Daware 1834006WL013111 Vanita Gorakhnath Daware 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192464 Mrs. VANITABAI GORAKHNATH DAWARE MAHARASHTRA GRAMIN BANK(607000)
54 KALAMNURI MH-34-006-009-001/173
(PETHWADGAON) 		1834006000NRG23221220220227423 22/12/2022 Gayabai AshokRankamb 1834006WL013111 Gayabai AshokRankamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192455 RANKHAMB GAYABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 KALAMNURI MH-34-006-009-001/178
(PETHWADGAON) 		1834006000NRG23221220220227425 22/12/2022 Nagorao Girmaji Pimpare 1834006WL013111 Nagorao Girmaji Pimpare 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192448 MR NAGORAO GIRMAJI PIMPARE STATE BANK OF INDIA(508548)
56 KALAMNURI MH-34-006-009-001/189
(PETHWADGAON) 		1834006000NRG23221220220227430 22/12/2022 Parvati Rajaram Daware 1834006WL013111 Parvati Rajaram Daware 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192460 MRS PARVATA RAJARAM DAVRE STATE BANK OF INDIA(508548)
57 KALAMNURI MH-34-006-009-001/189
(PETHWADGAON) 		1834006000NRG23221220220227429 22/12/2022 Rajaram Bhivaji Davare 1834006WL013111 Rajaram Bhivaji Davare 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192458 MR RAJARAM SHIVAJI DAWARE STATE BANK OF INDIA(508548)
58 KALAMNURI MH-34-006-009-001/208
(PETHWADGAON) 		1834006000NRG23221220220227386 22/12/2022 Sandeep Balasaheb Bagal 1834006WL013110 Sandeep Balasaheb Bagal 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192462 MR SANDIP BALASAHEB BAGAL STATE BANK OF INDIA(508548)
59 KALAMNURI MH-34-006-009-001/212
(PETHWADGAON) 		1834006000NRG23221220220227432 22/12/2022 Haranappa Pujaji Rankhamb 1834006WL013111 Haranappa Pujaji Rankhamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192451 Haranappa Punjaji Rankhamb MAHARASHTRA GRAMIN BANK(607000)
60 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG23221220220227390 22/12/2022 Raosaheb Bhujangrao Devakar 1834006WL013110 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1536 1536 Rejected 23/12/2022 7365192474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KALAMNURI MH-34-006-009-001/237
(PETHWADGAON) 		1834006000NRG23221220220227434 22/12/2022 Kailas Kachru Rankhamb 1834006WL013111 Kailas Kachru Rankhamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192456 RANKHAMB KAILAS KACHRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 KALAMNURI MH-34-006-009-001/239
(PETHWADGAON) 		1834006000NRG23221220220227436 22/12/2022 Renuka Vithal Channe 1834006WL013111 Renuka Vithal Channe 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192444 MRS RENUKA UTTAM MAHAKAL STATE BANK OF INDIA(508548)
63 KALAMNURI MH-34-006-009-001/239
(PETHWADGAON) 		1834006000NRG23221220220227435 22/12/2022 Vitthal Irba Channe 1834006WL013111 Vitthal Irba Channe 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192443 Mr. VITTHAL IRBAPPA CHANNE MAHARASHTRA GRAMIN BANK(607000)
64 KALAMNURI MH-34-006-009-001/244
(PETHWADGAON) 		1834006000NRG23221220220227392 22/12/2022 viswanath Govinda Rankhmb 1834006WL013110 viswanath Govinda Rankhmb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192461 RANKHAMB VISHAWANATH GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 KALAMNURI MH-34-006-009-001/256
(PETHWADGAON) 		1834006000NRG23221220220227393 22/12/2022 Rajkumar Shankarrao Sosune 1834006WL013110 Rajkumar Shankarrao Sosune 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192463 SONUNE RAJKUMAR SHIVSHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 KALAMNURI MH-34-006-009-001/256
(PETHWADGAON) 		1834006000NRG23221220220227394 22/12/2022 Sangita Rajkumar Sosune 1834006WL013110 Sangita Rajkumar Sosune 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192457 SONUNI SANGITA RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 KALAMNURI MH-34-006-009-001/265
(PETHWADGAON) 		1834006000NRG23221220220227397 22/12/2022 Mahanda Sahebrao Durge 1834006WL013110 Mahanda Sahebrao Durge 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192449 MRS MAHANANDA SAHEBRAO DURGE STATE BANK OF INDIA(508548)
68 KALAMNURI MH-34-006-009-001/291
(PETHWADGAON) 		1834006000NRG23221220220227439 22/12/2022 Sanjivini Dilip Shivankar 1834006WL013111 Sanjivini Dilip Shivankar 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192447 Mrs. Sanjivani Dilip Shivankar MAHARASHTRA GRAMIN BANK(607000)
69 KALAMNURI MH-34-006-009-001/302
(PETHWADGAON) 		1834006000NRG23221220220227440 22/12/2022 Karuna Rajratan Paikrao 1834006WL013111 Karuna Rajratan Paikrao 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192459 Mrs. KARUNA RAJRATNA PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
70 KALAMNURI MH-34-006-009-001/304
(PETHWADGAON) 		1834006000NRG23221220220227398 22/12/2022 Maroti Govinda Ramkhamb 1834006WL013110 Maroti Govinda Ramkhamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192476 RANKHAMB MARAOTI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 KALAMNURI MH-34-006-009-001/307
(PETHWADGAON) 		1834006000NRG23221220220227444 22/12/2022 Govind Suresh Durge 1834006WL013111 Govind Suresh Durge 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192441 MR GOVIND SURESHRAO DURGE STATE BANK OF INDIA(508548)
72 KALAMNURI MH-34-006-009-001/307
(PETHWADGAON) 		1834006000NRG23221220220227442 22/12/2022 Suresh Panditrao Durge 1834006WL013111 Suresh Panditrao Durge 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192452 MR SURESH PANDITRAO DURGE STATE BANK OF INDIA(508548)
73 KALAMNURI MH-34-006-009-001/313
(PETHWADGAON) 		1834006000NRG23221220220227399 22/12/2022 Vitthal Sadashiv Pimpare 1834006WL013110 Vitthal Sadashiv Pimpare 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192445 Master VITTHAL SADASHIV PIMPARE BANK OF MAHARASHTRA(607387)
74 KALAMNURI MH-34-006-009-001/314
(PETHWADGAON) 		1834006000NRG23221220220227400 22/12/2022 Maroti Sadashiv Pimpare 1834006WL013110 Maroti Sadashiv Pimpare 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192446 MAROTI SADASHIV PIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAMNURI MH-34-006-009-001/321
(PETHWADGAON) 		1834006000NRG23221220220227488 22/12/2022 Chaya Dilip Walke 1834006WL013112 Chaya Dilip Walke 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192477 MRS CHAYABAI DILIP WALKE STATE BANK OF INDIA(508548)
76 KALAMNURI MH-34-006-009-001/321
(PETHWADGAON) 		1834006000NRG23221220220227487 22/12/2022 Dilip Munjaji Walke 1834006WL013112 Dilip Munjaji Walke 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192478 Mr. Dilip Munjaji Valke MAHARASHTRA GRAMIN BANK(607000)
77 KALAMNURI MH-34-006-009-001/323
(PETHWADGAON) 		1834006000NRG23221220220227448 22/12/2022 Shantabai Hanwata Kale 1834006WL013111 Shantabai Hanwata Kale 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192442 MRS SHANTABAI HANWNTA KALE STATE BANK OF INDIA(508548)
78 KALAMNURI MH-34-006-009-001/324
(PETHWADGAON) 		1834006000NRG23221220220227449 22/12/2022 Gunaji Sakharam Pawar 1834006WL013111 Gunaji Sakharam Pawar 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192450 PAWAR GUNAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 KALAMNURI MH-34-006-009-001/326
(PETHWADGAON) 		1834006000NRG23221220220227401 22/12/2022 Anita Jagdish Jadhav 1834006WL013110 Anita Jagdish Jadhav 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192475 MRS ANITA JAGDISH JADHAV STATE BANK OF INDIA(508548)
80 KALAMNURI MH-34-006-009-001/328
(PETHWADGAON) 		1834006000NRG23221220220227451 22/12/2022 Laxmibai Budhaji Burkule 1834006WL013111 Laxmibai Budhaji Burkule 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192469 MRS LAXMIBAI BUDHAJI BURKULE STATE BANK OF INDIA(508548)
81 KALAMNURI MH-34-006-009-001/329
(PETHWADGAON) 		1834006000NRG23221220220227452 22/12/2022 Prasad Pandit Ramkhamb 1834006WL013111 Prasad Pandit Ramkhamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192473 Shivprasad Pandit Ranakhamb FINO PAYMENTS BANK LTD(608001)
82 KALAMNURI MH-34-006-009-001/331
(PETHWADGAON) 		1834006000NRG23221220220227453 22/12/2022 Omkar Haranappa Rankhamb 1834006WL013111 Omkar Haranappa Rankhamb 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192470 Omkar Harnappa Rankhamb MAHARASHTRA GRAMIN BANK(607000)
83 KALAMNURI MH-34-006-009-001/332
(PETHWADGAON) 		1834006000NRG23221220220227454 22/12/2022 Nadappa Narayan Mahajan 1834006WL013111 Nadappa Narayan Mahajan 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192471 MAHAJAN NANDAPPA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 KALAMNURI MH-34-006-009-001/335
(PETHWADGAON) 		1834006000NRG23221220220227455 22/12/2022 Nagnath Prakash Lakhade 1834006WL013111 Nagnath Prakash Lakhade 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192468 MR NAGNATH PRAKASH LAKHADE STATE BANK OF INDIA(508548)
85 KALAMNURI MH-34-006-009-001/336
(PETHWADGAON) 		1834006000NRG23221220220227402 22/12/2022 Kailas Shankar Lakhade 1834006WL013110 Kailas Shankar Lakhade 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192472 MR KAILAS LAKHADE STATE BANK OF INDIA(508548)
86 KALAMNURI MH-34-006-009-001/342
(PETHWADGAON) 		1834006000NRG23221220220227457 22/12/2022 Shivaji Sambhaji Pimpare 1834006WL013111 Shivaji Sambhaji Pimpare 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192479 MR SHIVAJI SAMBHAJI PIMPARE STATE BANK OF INDIA(508548)
87 KALAMNURI MH-34-006-009-001/346
(PETHWADGAON) 		1834006000NRG23221220220227458 22/12/2022 Miratkar Jijabai Balu 1834006WL013111 Miratkar Jijabai Balu 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192480 MRS JIJABAI BALU MITKAR STATE BANK OF INDIA(508548)
88 KALAMNURI MH-34-006-009-001/359
(PETHWADGAON) 		1834006000NRG23221220220227460 22/12/2022 Sanjay Bapurao Dinde 1834006WL013111 Sanjay Bapurao Dinde 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192481 Mr. Sanju Bapurao Dinde MAHARASHTRA GRAMIN BANK(607000)
89 KALAMNURI MH-34-006-009-001/392
(PETHWADGAON) 		1834006000NRG23221220220227463 22/12/2022 Renukabai Madhukar Sonune 1834006WL013111 Renukabai Madhukar Sonune 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192483 RENUKABAI MADHUKAR SONUNE MAHARASHTRA GRAMIN BANK(607000)
90 KALAMNURI MH-34-006-009-001/393
(PETHWADGAON) 		1834006000NRG23221220220227464 22/12/2022 Jayshri Namdev Sonune 1834006WL013111 Jayshri Namdev Sonune 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192484 JAYASHRI BALAJI WALSE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAMNURI MH-34-006-009-001/394
(PETHWADGAON) 		1834006000NRG23221220220227502 22/12/2022 Kailas Panditrao Durge 1834006WL013112 Kailas Panditrao Durge 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192482 MR KAILAS PANDITRAO DURGE STATE BANK OF INDIA(508548)
92 KALAMNURI MH-34-006-009-001/398
(PETHWADGAON) 		1834006000NRG23221220220227405 22/12/2022 Bhagwan Nagoba Balte 1834006WL013110 Bhagwan Nagoba Balte 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192486 BHAGWAN NAGOBAAPPA BALTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAMNURI MH-34-006-009-001/55
(PETHWADGAON) 		1834006000NRG23221220220227411 22/12/2022 dnyaneswar haru jogdanad 1834006WL013110 dnyaneswar haru jogdanad 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192485 Mr. Dnyaneshwar Hari Jogadand MAHARASHTRA GRAMIN BANK(607000)
94 KALAMNURI MH-34-006-009-002/101
(PETHWADGAON) 		1834006000NRG23221220220227469 22/12/2022 Sakhubai Prameshwar Turnur 1834006WL013111 Sakhubai Prameshwar Turnur 00152 HDFC0001991 1536 1536 Processed 23/12/2022 7365192487 Miss. Sankubai Parmeshwar Turanor MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72192 72192
95 KALAMNURI MH-34-006-009-001/146
(PETHWADGAON) 		1834006000NRG23221220220227417 22/12/2022 Bhagorao satyabhan jogdand 1834006WL013111 Bhagorao satyabhan jogdand 00152 HDFC0002056 1536 1536 Processed 23/12/2022 7365192440 JOGDAND BHAGOJI SANTOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
96 KALAMNURI MH-34-006-029-001/298
(GHOLWA) 		1834006000NRG23221220220227291 22/12/2022 Savita Dadarao Khude 1834006WL013106 Savita Dadarao Khude 00415 SBIN0006966 1536 1536 Processed 23/12/2022 7365192428 MRS SAVITA DADARAO TORKAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
97 KALAMNURI MH-34-006-009-001/258
(PETHWADGAON) 		1834006000NRG23221220220227395 22/12/2022 Baban Nandaappa Mahajan 1834006WL013110 Baban Nandaappa Mahajan 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192425 Mr. BABAN NANDAPPA MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
98 KALAMNURI MH-34-006-051-001/175
(YELKI) 		1834006000NRG23221220220227541 22/12/2022 Vijay Jivnaji Paikrao 1834006WL013114 Vijay Jivnaji Paikrao 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192426 PAIKARAO VIJAY JIVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 KALAMNURI MH-34-006-051-001/403
(YELKI) 		1834006000NRG23221220220227550 22/12/2022 Nurakhabano Abaskha Pathan 1834006WL013114 Nurakhabano Abaskha Pathan 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192419 PATHAN BURAKHABANO ABBASKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 KALAMNURI MH-34-006-051-001/403
(YELKI) 		1834006000NRG23221220220227551 22/12/2022 Sima Sajedkha Pathan 1834006WL013114 Sima Sajedkha Pathan 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192439 PATHAN SEEMA SAJEDKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 KALAMNURI MH-34-006-051-001/676
(YELKI) 		1834006000NRG23221220220227563 22/12/2022 Prabhakar Amrutrao Patange 1834006WL013114 Prabhakar Amrutrao Patange 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192427 MR PRABHAKAR AMRUTRAO PATANGE STATE BANK OF INDIA(508548)
102 KALAMNURI MH-34-006-051-001/732
(YELKI) 		1834006000NRG23221220220227567 22/12/2022 Gajanan Wamanrao Patange 1834006WL013114 Gajanan Wamanrao Patange 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192422 MR GAJANAN VAMANRAO PATANGE STATE BANK OF INDIA(508548)
103 KALAMNURI MH-34-006-051-001/96
(YELKI) 		1834006000NRG23221220220227571 22/12/2022 Dikshavati Punjab Paikrao 1834006WL013114 Dikshavati Punjab Paikrao 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192424 MRS DIKSHAVATI PUNJAB PAIKRAO STATE BANK OF INDIA(508548)
104 KALAMNURI MH-34-006-051-001/96
(YELKI) 		1834006000NRG23221220220227570 22/12/2022 Panjab Chandu Paikrao 1834006WL013114 Panjab Chandu Paikrao 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192423 MR PUNJAB CHANDU PAIKRAO STATE BANK OF INDIA(508548)
105 KALAMNURI MH-34-006-078-001/85
(BOLDAWADI) 		1834006000NRG23221220220227268 22/12/2022 Ganpat Maroti Karhale 1834006WL013103 Ganpat Maroti Karhale 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192430 MR GANPAT MAROTI KARHALE STATE BANK OF INDIA(508548)
106 KALAMNURI MH-34-006-117-001/156
(KAMTHA) 		1834006000NRG23221220220227298 22/12/2022 Dhiraj Pandurang Kolhe 1834006WL013107 Dhiraj Pandurang Kolhe 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192504 MR DHIRAJ PANDURANG KOLHE STATE BANK OF INDIA(508548)
107 KALAMNURI MH-34-006-117-001/211
(KAMTHA) 		1834006000NRG23221220220227301 22/12/2022 Sushma Pradip Kolhe 1834006WL013107 Sushma Pradip Kolhe 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192431 MRS SUSHMA KOLHE STATE BANK OF INDIA(508548)
108 KALAMNURI MH-34-006-120-001/507
(KONDHUR) 		1834006000NRG23221220220227328 22/12/2022 Sandhya Balasaheb Patange 1834006WL013108 Sandhya Balasaheb Patange 00415 SBIN0017055 1536 1536 Processed 23/12/2022 7365192429 MRS SANDHYA BALASAHEB PATANGE STATE BANK OF INDIA(508548)
SubTotal 18432 18432
109 KALAMNURI MH-34-006-007-002/17
(UMRA) 		1834006000NRG23221220220227516 22/12/2022 Manik Namdev Sule 1834006WL013113 Manik Namdev Sule 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192498 Mr. Manik Namdeo Sule MAHARASHTRA GRAMIN BANK(607000)
110 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG23221220220227520 22/12/2022 Datthrao Harji Shinde 1834006WL013113 Datthrao Harji Shinde 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192499 Mr. DATTARAV HARAJI SHINDE CENTRAL BANK OF INDIA(607115)
111 KALAMNURI MH-34-006-007-002/21
(UMRA) 		1834006000NRG23221220220227521 22/12/2022 Kanopatra Balaji Shinde 1834006WL013113 Kanopatra Balaji Shinde 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192503 MRS KANHOPATRA BALAJI SHINDE STATE BANK OF INDIA(508548)
112 KALAMNURI MH-34-006-007-002/58
(UMRA) 		1834006000NRG23221220220227532 22/12/2022 Laximan Partaprao Sule 1834006WL013113 Laximan Partaprao Sule 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192501 SULE LAXMAN PARTAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 KALAMNURI MH-34-006-013-001/316
(PALODI) 		1834006000NRG23221220220227356 22/12/2022 sachin prakashrao waykole 1834006WL013109 sachin prakashrao waykole 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192502 SACHIN PRAKASHRAO VAYKOLE ICICI BANK LTD(508534)
114 KALAMNURI MH-34-006-013-001/73
(PALODI) 		1834006000NRG23221220220227607 22/12/2022 Banudas Sakaram Tavle 1834006WL013118 Banudas Sakaram Tavle 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192497 TAVALE BHANUDAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 KALAMNURI MH-34-006-013-001/73
(PALODI) 		1834006000NRG23221220220227608 22/12/2022 Mangal Banudas Tavle 1834006WL013118 Mangal Banudas Tavle 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192432 MRS MANGAL BHANUDAS TAVALE STATE BANK OF INDIA(508548)
116 KALAMNURI MH-34-006-029-001/242
(GHOLWA) 		1834006000NRG23221220220227288 22/12/2022 Prasad Vitthal Ambhore 1834006WL013106 Prasad Vitthal Ambhore 00415 SBIN0020024 1536 1536 Processed 23/12/2022 7365192500 Mr. PRASAD VITHALRAO AMBHORE BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
117 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG23221220220227466 22/12/2022 Alka Balaji Shelake 1834006WL013111 Alka Balaji Shelake 00688 FINO0001001 1536 1536 Processed 23/12/2022 7365192416 Alaka Balaji Shelke FINO PAYMENTS BANK LTD(608001)
118 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG23221220220227467 22/12/2022 Balaji Kundslik Shelake 1834006WL013111 Balaji Kundslik Shelake 00688 FINO0001001 1536 1536 Processed 23/12/2022 7365192415 Balaji Kundlik Shelke FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
119 KALAMNURI MH-34-006-007-002/1
(UMRA) 		1834006000NRG23221220220227509 22/12/2022 Rekha Baban jadhav 1834006WL013113 Rekha Baban jadhav 1143 MAHG0004227 1536 1536 Processed 23/12/2022 7365192376 Miss. Rekha Baban Jadhav MAHARASHTRA GRAMIN BANK(607000)
120 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG23221220220227524 22/12/2022 Gajanan Subhash jadhav 1834006WL013113 Gajanan Subhash jadhav 1143 MAHG0004227 1536 1536 Processed 23/12/2022 7365192380 Mr. Gajanan Subhashrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
121 KALAMNURI MH-34-006-007-002/6
(UMRA) 		1834006000NRG23221220220227533 22/12/2022 Parmeshwar Babarao Jadhav 1834006WL013113 Parmeshwar Babarao Jadhav 1143 MAHG0004227 1536 1536 Processed 23/12/2022 7365192381 Mr. Parmeshvar Babarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
122 KALAMNURI MH-34-006-120-001/298
(KONDHUR) 		1834006000NRG23221220220227320 22/12/2022 Vidhya Dhondba Patange 1834006WL013108 Vidhya Dhondba Patange 1143 MAHG0004227 1536 1536 Processed 23/12/2022 7365192374 Mrs. Vidhya Dhondba Patange MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
123 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG23221220220227383 22/12/2022 Rushikesh Somnath Mahajan 1834006WL013110 Rushikesh Somnath Mahajan 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192364 Mr. Rushikesh Somnath Mahajan MAHARASHTRA GRAMIN BANK(607000)
124 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG23221220220227382 22/12/2022 Seema Somnath Mahajan 1834006WL013110 Seema Somnath Mahajan 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192508 Miss. SEEMA SOMNATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
125 KALAMNURI MH-34-006-009-001/164
(PETHWADGAON) 		1834006000NRG23221220220227381 22/12/2022 Somnath Nandaappa Mahajan 1834006WL013110 Somnath Nandaappa Mahajan 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192507 Mr. SOMNATH NANDAPPA MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
126 KALAMNURI MH-34-006-009-001/172
(PETHWADGAON) 		1834006000NRG23221220220227422 22/12/2022 Mangala Dnyanoba Lakhade 1834006WL013111 Mangala Dnyanoba Lakhade 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192383 Mrs. Mangal Dnyanoba Lakhade MAHARASHTRA GRAMIN BANK(607000)
127 KALAMNURI MH-34-006-009-001/258
(PETHWADGAON) 		1834006000NRG23221220220227396 22/12/2022 Sulabh Baban Mahajan 1834006WL013110 Sulabh Baban Mahajan 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192363 Mrs. Sulabha Baban Mahajan MAHARASHTRA GRAMIN BANK(607000)
128 KALAMNURI MH-34-006-009-001/306
(PETHWADGAON) 		1834006000NRG23221220220227481 22/12/2022 Vanita Devanad Shelke 1834006WL013112 Vanita Devanad Shelke 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192379 Vanita Dewanand Shelake FINO PAYMENTS BANK LTD(608001)
129 KALAMNURI MH-34-006-009-001/82
(PETHWADGAON) 		1834006000NRG23221220220227506 22/12/2022 Sharda Nandkumar Shelke 1834006WL013112 Sharda Nandkumar Shelke 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192378 Mrs. Sharada Nandkumar Shelake MAHARASHTRA GRAMIN BANK(607000)
130 KALAMNURI MH-34-006-078-001/127
(BOLDAWADI) 		1834006000NRG23221220220227257 22/12/2022 Subhash Irbhaji Chaure 1834006WL013103 Subhash Irbhaji Chaure 1143 MAHG0004231 1536 1536 Rejected 23/12/2022 7365192370 Account Closed
131 KALAMNURI MH-34-006-078-001/161
(BOLDAWADI) 		1834006000NRG23221220220227260 22/12/2022 Anuradha Ganesh More 1834006WL013103 Anuradha Ganesh More 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192365 MRS ANURADHA GANESH MORE STATE BANK OF INDIA(508548)
132 KALAMNURI MH-34-006-078-001/72
(BOLDAWADI) 		1834006000NRG23221220220227266 22/12/2022 Gangasagar Vinod Chaure 1834006WL013103 Gangasagar Vinod Chaure 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192369 CHAURE GANGASAGAR VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 KALAMNURI MH-34-006-078-001/85
(BOLDAWADI) 		1834006000NRG23221220220227269 22/12/2022 Ashatai Ganpat Karhale 1834006WL013103 Ashatai Ganpat Karhale 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192367 Miss. ASHATAI PRAKASH CHAURE BANK OF MAHARASHTRA(607387)
134 KALAMNURI MH-34-006-078-001/86
(BOLDAWADI) 		1834006000NRG23221220220227270 22/12/2022 Shivaji Raghoji Karhale 1834006WL013103 Shivaji Raghoji Karhale 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192368 Mr. Shivaji Raghoji Karhale MAHARASHTRA GRAMIN BANK(607000)
135 KALAMNURI MH-34-006-078-001/90
(BOLDAWADI) 		1834006000NRG23221220220227271 22/12/2022 Dagdabai Tukaram Karhale 1834006WL013103 Dagdabai Tukaram Karhale 1143 MAHG0004231 1536 1536 Processed 23/12/2022 7365192366 MRS DAGDABAI TUKARAM KARHALE STATE BANK OF INDIA(508548)
SubTotal 19968 19968
136 KALAMNURI MH-34-006-028-001/224
(GHODA) 		1834006000NRG23221220220227276 22/12/2022 Manchakrao Gangaram Babhulkar 1834006WL013105 Manchakrao Gangaram Babhulkar 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192505 MANCHAK GANGARAM BABHULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALAMNURI MH-34-006-028-001/422
(GHODA) 		1834006000NRG23221220220227281 22/12/2022 Sandhay Shivaji Suryvanshi 1834006WL013105 Sandhay Shivaji Suryvanshi 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192506 SandhyataiShivajiSuryavanshi FINCARE SMALL FINANCE BANK LTD(608304)
138 KALAMNURI MH-34-006-117-001/139
(KAMTHA) 		1834006000NRG23221220220227293 22/12/2022 Kamal Sanjay Narwade 1834006WL013107 Kamal Sanjay Narwade 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192372 Mrs. Kamal Sanjay Narwade MAHARASHTRA GRAMIN BANK(607000)
139 KALAMNURI MH-34-006-117-001/14
(KAMTHA) 		1834006000NRG23221220220227295 22/12/2022 Asha Purbhaji Vathore 1834006WL013107 Asha Purbhaji Vathore 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192373 Mr. PURBHA GUNAJI VATHORE BANK OF MAHARASHTRA(607387)
140 KALAMNURI MH-34-006-117-001/169
(KAMTHA) 		1834006000NRG23221220220227300 22/12/2022 Panjabrao Sheshrao More 1834006WL013107 Panjabrao Sheshrao More 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192385 MR PANJABRAO SHESHERAO MORE STATE BANK OF INDIA(508548)
141 KALAMNURI MH-34-006-117-001/224
(KAMTHA) 		1834006000NRG23221220220227302 22/12/2022 Namdev Narayan Adkine 1834006WL013107 Namdev Narayan Adkine 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192488 Mr. NAMDEV NARAYAN ADKINE MAHARASHTRA GRAMIN BANK(607000)
142 KALAMNURI MH-34-006-117-001/224
(KAMTHA) 		1834006000NRG23221220220227303 22/12/2022 Vandana namdev Adkine 1834006WL013107 Vandana namdev Adkine 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192384 Mrs. Vandana Namdev Adkine MAHARASHTRA GRAMIN BANK(607000)
143 KALAMNURI MH-34-006-117-001/261
(KAMTHA) 		1834006000NRG23221220220227306 22/12/2022 Bharat Sheshrao More 1834006WL013107 Bharat Sheshrao More 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192509 Mr. Bharat Shesherao More MAHARASHTRA GRAMIN BANK(607000)
144 KALAMNURI MH-34-006-117-001/261
(KAMTHA) 		1834006000NRG23221220220227305 22/12/2022 Durga Bharat More 1834006WL013107 Durga Bharat More 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192375 Mrs. Durga Bharat More MAHARASHTRA GRAMIN BANK(607000)
145 KALAMNURI MH-34-006-117-001/262
(KAMTHA) 		1834006000NRG23221220220227307 22/12/2022 Ankush Ganpatrao Panpatte 1834006WL013107 Ankush Ganpatrao Panpatte 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192377 Mrs. Ankush Ganpatrao Panpatte MAHARASHTRA GRAMIN BANK(607000)
146 KALAMNURI MH-34-006-117-001/262
(KAMTHA) 		1834006000NRG23221220220227308 22/12/2022 Pranjali Ankush Panpatte 1834006WL013107 Pranjali Ankush Panpatte 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192371 Mrs. Pranjal Ankush Panpatte MAHARASHTRA GRAMIN BANK(607000)
147 KALAMNURI MH-34-006-117-001/51
(KAMTHA) 		1834006000NRG23221220220227311 22/12/2022 Ashok Tukaram Narwade 1834006WL013107 Ashok Tukaram Narwade 1143 MAHG0004255 1536 1536 Processed 23/12/2022 7365192382 NARWADE ASHOK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18432 18432
Total 225792 225792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_221222APB_FTO_385748 AXIS BANK UTIB0001608 HINGOLI 1536
2 KALAMNURI MH1834006999_221222APB_FTO_385748 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 7680
3 KALAMNURI MH1834006999_221222APB_FTO_385748 Bank of Maharastra MAHB0001752 KALAMNURI 9216
4 KALAMNURI MH1834006999_221222APB_FTO_385748 Central Bank Of India CBIN0283675 HINGOLI 10752
5 KALAMNURI MH1834006999_221222APB_FTO_385748 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 43008
6 KALAMNURI MH1834006999_221222APB_FTO_385748 HDFC Bank HDFC0001991 HINGOLI 72192
7 KALAMNURI MH1834006999_221222APB_FTO_385748 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1536
8 KALAMNURI MH1834006999_221222APB_FTO_385748 State Bank of India SBIN0006966 ADB, HINGOLI 1536
9 KALAMNURI MH1834006999_221222APB_FTO_385748 State Bank of India SBIN0017055 Akhada Balapur 18432
10 KALAMNURI MH1834006999_221222APB_FTO_385748 State Bank of India SBIN0020024 KALMNURI 12288
11 KALAMNURI MH1834006999_221222APB_FTO_385748 Fino Payments Bank Ltd FINO0001001 Sativali 3072
12 KALAMNURI MH1834006999_221222APB_FTO_385748 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 6144
13 KALAMNURI MH1834006999_221222APB_FTO_385748 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 19968
14 KALAMNURI MH1834006999_221222APB_FTO_385748 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 18432

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