Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034_220623APB_FTO_81130
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 KALAMB MH-20-034-016-001/17
(BORDA) 		1820034000NRG24220620230043191 22/06/2023 BHARAT RANGNATH MIRGANE 1820034WL003931 BHARAT RANGNATH MIRGANE 00048 BKID0000645 1638 1638 Processed 27/06/2023 A177230171368 BHARAT RANGNATH MIRGANE BANK OF INDIA(508505)
2 KALAMB MH-20-034-033-001/158
(GOVINDPUR) 		1820034000NRG24220620230042866 22/06/2023 VIKAS SUBHASH GUJAR 1820034WL003895 VIKAS SUBHASH GUJAR 00048 BKID0000645 819 819 Processed 27/06/2023 A177230171661 MR VIKAS SUBHASH GHOGARE STATE BANK OF INDIA(508548)
3 KALAMB MH-20-034-033-001/299
(GOVINDPUR) 		1820034000NRG24220620230042874 22/06/2023 RANJANA SHARAD SAUDAGAR 1820034WL003895 RANJANA SHARAD SAUDAGAR 00048 BKID0000645 819 819 Processed 27/06/2023 A177230171369 RANJANA SHARAD SAUDAGAR BANK OF INDIA(508505)
4 KALAMB MH-20-034-033-001/299
(GOVINDPUR) 		1820034000NRG24220620230042873 22/06/2023 SHARAD TUKARAM SAUDAGAR 1820034WL003895 SHARAD TUKARAM SAUDAGAR 00048 BKID0000645 819 819 Processed 27/06/2023 A177230171360 SHARAD TUKARAM SAUDAGAR BANK OF INDIA(508505)
5 KALAMB MH-20-034-033-001/605
(GOVINDPUR) 		1820034000NRG24220620230042883 22/06/2023 SHIVGANGA SHIVAJI MUNDHE 1820034WL003895 SHIVGANGA SHIVAJI MUNDHE 00048 BKID0000645 819 819 Processed 27/06/2023 A177230171367 Mrs. Shivganga Shivaji Munde MAHARASHTRA GRAMIN BANK(607000)
6 KALAMB MH-20-034-053-001/143
(LOHTA (PURVA)) 		1820034000NRG24220620230043227 22/06/2023 SANGEETA VITTAL CHALAK 1820034WL003932 SANGEETA VITTAL CHALAK 00048 BKID0000645 1092 1092 Processed 27/06/2023 A177230171659 SANGITA VITTHAL CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAMB MH-20-034-081-001/131
(TANDULWADI) 		1820034000NRG24220620230043814 22/06/2023 NAMDEV UTTAM BHALERAO 1820034WL003967 NAMDEV UTTAM BHALERAO 00048 BKID0000645 1638 1638 Processed 27/06/2023 A177230171361 NAMADEV UTTAM BHALERAV BANK OF INDIA(508505)
8 KALAMB MH-20-034-081-001/131
(TANDULWADI) 		1820034000NRG24220620230040799 22/06/2023 RAMABAI BABASAHEB BHALERAO 1820034WL003771 RAMABAI BABASAHEB BHALERAO 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171658 RAMABAI BABASAHEB BHALERAO BANK OF INDIA(508505)
9 KALAMB MH-20-034-081-001/295
(TANDULWADI) 		1820034000NRG24220620230040803 22/06/2023 KISHOR NAVNATH KALE 1820034WL003771 KISHOR NAVNATH KALE 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171358 MR KISHOR NAVNATH KALE STATE BANK OF INDIA(508548)
10 KALAMB MH-20-034-081-001/3
(TANDULWADI) 		1820034000NRG24220620230040807 22/06/2023 BALASAHEB SHRIHARI KALE 1820034WL003771 BALASAHEB SHRIHARI KALE 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171362 MR BALASAHEB SHRIHARI KALE STATE BANK OF INDIA(508548)
11 KALAMB MH-20-034-081-001/329
(TANDULWADI) 		1820034000NRG24220620230040816 22/06/2023 BALAJI BALIRAM DIKALE 1820034WL003772 BALAJI BALIRAM DIKALE 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171359 MR BALAJI BALIRAM DIKALE STATE BANK OF INDIA(508548)
12 KALAMB MH-20-034-081-001/343
(TANDULWADI) 		1820034000NRG24220620230040908 22/06/2023 AJIT DIPAK DIKLE 1820034WL003777 AJIT DIPAK DIKLE 00048 BKID0000645 1638 1638 Processed 27/06/2023 A177230171370 AJIT DEEPAK DIKLE BANK OF INDIA(508505)
13 KALAMB MH-20-034-081-001/350
(TANDULWADI) 		1820034000NRG24220620230040821 22/06/2023 DIPALI NITIN KALE 1820034WL003772 DIPALI NITIN KALE 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171366 MRS DIPALI NITIN KALE STATE BANK OF INDIA(508548)
14 KALAMB MH-20-034-081-001/369
(TANDULWADI) 		1820034000NRG24220620230040824 22/06/2023 BHAUSAHEB AMBADAS PATIL 1820034WL003772 BHAUSAHEB AMBADAS PATIL 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171365 BHAUSAHEB AMBADAS PATIL CANARA BANK(508532)
15 KALAMB MH-20-034-081-001/419
(TANDULWADI) 		1820034000NRG24220620230040830 22/06/2023 POOJA GANESH DIKALE 1820034WL003772 POOJA GANESH DIKALE 00048 BKID0000645 1644 1644 Processed 27/06/2023 A177230171371 POOJA GANESH DIKLE BANK OF INDIA(508505)
16 KALAMB MH-20-034-081-001/50
(TANDULWADI) 		1820034000NRG24220620230040716 22/06/2023 ANIL VITTHAL DIKALE 1820034WL003764 ANIL VITTHAL DIKALE 00048 BKID0000645 1638 1638 Processed 27/06/2023 A177230171364 ANIL VITHAL DIKLE BANK OF INDIA(508505)
17 KALAMB MH-20-034-081-001/67
(TANDULWADI) 		1820034000NRG24220620230043831 22/06/2023 NAGNATH LAXMAN KALE 1820034WL003967 NAGNATH LAXMAN KALE 00048 BKID0000645 1638 1638 Processed 27/06/2023 A177230171363 NAGNATH LAXMAN KALE BANK OF INDIA(508505)
18 KALAMB MH-20-034-081-001/76
(TANDULWADI) 		1820034000NRG24220620230040720 22/06/2023 VISHNU JAYRAM KALE 1820034WL003764 VISHNU JAYRAM KALE 00048 BKID0000645 1638 1638 Processed 27/06/2023 A177230171660 VISHNU JAYRAM KALE BANK OF INDIA(508505)
SubTotal 25704 25704
19 KALAMB MH-20-034-026-001/3957
(DIKSAL) 		1820034000NRG24220620230043809 22/06/2023 BHAIRAVNATH KISHOR RAJMANE 1820034WL003967 BHAIRAVNATH KISHOR RAJMANE 00051 MAHB0000430 1638 1638 Processed 27/06/2023 A177230171466 BHAIRAVNATH KISHOR RAJMANE ICICI BANK LTD(508534)
20 KALAMB MH-20-034-026-001/3957
(DIKSAL) 		1820034000NRG24220620230043808 22/06/2023 NIRMALA KISHOR RAJMANE 1820034WL003967 NIRMALA KISHOR RAJMANE 00051 MAHB0000430 1638 1638 Processed 27/06/2023 A177230171469 Mrs. NIRMALA KISHOR RAJMANE BANK OF MAHARASHTRA(607387)
21 KALAMB MH-20-034-026-001/3991
(DIKSAL) 		1820034000NRG24220620230043810 22/06/2023 MADAN DIGAMBAR KHANDARE 1820034WL003967 MADAN DIGAMBAR KHANDARE 00051 MAHB0000430 1638 1638 Processed 27/06/2023 A177230171470 MADAN DIGAMBAR KHANDARE ICICI BANK LTD(508534)
22 KALAMB MH-20-034-053-001/103
(LOHTA (PURVA)) 		1820034000NRG24220620230043226 22/06/2023 SANGEETA KRISHANA SONVANE 1820034WL003932 SANGEETA KRISHANA SONVANE 00051 MAHB0000430 1092 1092 Processed 27/06/2023 A177230171467 MRS SANGITA KRUSHNA SONVANE STATE BANK OF INDIA(508548)
23 KALAMB MH-20-034-081-001/50
(TANDULWADI) 		1820034000NRG24220620230040715 22/06/2023 RUKMIN VITTHAL DIKALE 1820034WL003764 RUKMIN VITTHAL DIKALE 00051 MAHB0000430 1638 1638 Processed 27/06/2023 A177230171376 MRS RUKMIN VITTHAL DIKALE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
24 KALAMB MH-20-034-081-001/299
(TANDULWADI) 		1820034000NRG24220620230040805 22/06/2023 PRAGATI DATTU GHULE 1820034WL003771 PRAGATI DATTU GHULE 00051 MAHB0001409 1644 1644 Processed 27/06/2023 A177230171379 MISS PRINKYA DATTU GHULE STATE BANK OF INDIA(508548)
SubTotal 1644 1644
25 KALAMB MH-20-034-024-001/170
(DEVLALI) 		1820034000NRG24220620230041603 22/06/2023 OMPRAKASH UTTAMRAO MAHAJAN 1820034WL003823 OMPRAKASH UTTAMRAO MAHAJAN 00051 MAHB0001892 1348 1348 Processed 27/06/2023 A177230171468 MR OMPRAKASH UTTAM MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1348 1348
26 KALAMB MH-20-034-081-001/299
(TANDULWADI) 		1820034000NRG24220620230040804 22/06/2023 SINDHU DATTU GHULE 1820034WL003771 SINDHU DATTU GHULE 00078 CNRB0001904 1644 1644 Processed 27/06/2023 A177230171543 MRS SINDHU DATTU GHULE STATE BANK OF INDIA(508548)
27 KALAMB MH-20-034-081-001/412
(TANDULWADI) 		1820034000NRG24220620230040916 22/06/2023 RAMAKANT RAVSAHEB GHULE 1820034WL003777 RAMAKANT RAVSAHEB GHULE 00078 CNRB0001904 1650 1650 Processed 27/06/2023 A177230171541 RAMAKANT RAVSAHEB GHULE CANARA BANK(508532)
SubTotal 3294 3294
28 KALAMB MH-20-034-081-001/412
(TANDULWADI) 		1820034000NRG24220620230040914 22/06/2023 SUNITA RAVSAHEB GHULE 1820034WL003777 SUNITA RAVSAHEB GHULE 00078 CNRB0006416 1650 1650 Processed 27/06/2023 A177230171540 SUNITA RAOSAHEB GHULE CANARA BANK(508532)
29 KALAMB MH-20-034-081-001/87
(TANDULWADI) 		1820034000NRG24220620230040724 22/06/2023 AMOL BHARATRAO KADAM 1820034WL003764 AMOL BHARATRAO KADAM 00078 CNRB0006416 1638 1638 Processed 27/06/2023 A177230171542 AMOL BHARATRAO KADAM CANARA BANK(508532)
SubTotal 3288 3288
30 KALAMB MH-20-034-083-001/596
(UPLAI) 		1820034000NRG24220620230041125 22/06/2023 Chavan Vishal Yashwant 1820034WL003792 Chavan Vishal Yashwant 00354 PUNB0783400 1638 1638 Processed 27/06/2023 A177230171552 CHAVAN VISHAL YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 KALAMB MH-20-034-064-001/164
(PANGAON) 		1820034000NRG24220620230041101 22/06/2023 MADHUKAR BAJIRAO CHAVAN 1820034WL003792 MADHUKAR BAJIRAO CHAVAN 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171392 MADHUKAR BAJIRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAMB MH-20-034-083-001/180
(UPLAI) 		1820034000NRG24220620230041102 22/06/2023 SHANKAR GANGARAM SIRSAT 1820034WL003792 SHANKAR GANGARAM SIRSAT 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171407 SHANKAR GANGARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAMB MH-20-034-083-001/187
(UPLAI) 		1820034000NRG24220620230041103 22/06/2023 ANGAD BABRUWAN SHENDAGE 1820034WL003792 ANGAD BABRUWAN SHENDAGE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171388 MR ANGAD BABRUWAN SHENDGE STATE BANK OF INDIA(508548)
34 KALAMB MH-20-034-083-001/226
(UPLAI) 		1820034000NRG24220620230041104 22/06/2023 SHIVAJI RAMBHAU GHATULE 1820034WL003792 SHIVAJI RAMBHAU GHATULE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171391 MR SHIVAJI RAMBHAU GHATULE STATE BANK OF INDIA(508548)
35 KALAMB MH-20-034-083-001/240
(UPLAI) 		1820034000NRG24220620230041105 22/06/2023 RAMHARI KONDIBA FAVADE 1820034WL003792 RAMHARI KONDIBA FAVADE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171396 MR RAMHARI KONDIBA FAVADE STATE BANK OF INDIA(508548)
36 KALAMB MH-20-034-083-001/25
(UPLAI) 		1820034000NRG24220620230041108 22/06/2023 SOPNALI KUMAR MUNDHE 1820034WL003792 SOPNALI KUMAR MUNDHE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171432 SWAPNALI KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAMB MH-20-034-083-001/254
(UPLAI) 		1820034000NRG24220620230041109 22/06/2023 GANESH DNYANOBA FAVADE 1820034WL003792 GANESH DNYANOBA FAVADE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171409 MR GANESH DNYANOBA FAWADE STATE BANK OF INDIA(508548)
38 KALAMB MH-20-034-083-001/257
(UPLAI) 		1820034000NRG24220620230041110 22/06/2023 BALAJI ACHYUT FAVADE 1820034WL003792 BALAJI ACHYUT FAVADE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171397 MR BALAJI ACHYUT FAVADE STATE BANK OF INDIA(508548)
39 KALAMB MH-20-034-083-001/320
(UPLAI) 		1820034000NRG24220620230041111 22/06/2023 SUNIL SHIVAJI MORE 1820034WL003792 SUNIL SHIVAJI MORE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171389 SUNIL SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAMB MH-20-034-083-001/383
(UPLAI) 		1820034000NRG24220620230041114 22/06/2023 VANITA ASHRUBA MAGAR 1820034WL003792 VANITA ASHRUBA MAGAR 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171390 MRS VANITA MAGAR STATE BANK OF INDIA(508548)
41 KALAMB MH-20-034-083-001/389
(UPLAI) 		1820034000NRG24220620230041115 22/06/2023 HANUMANT ARJUN MOTE 1820034WL003792 HANUMANT ARJUN MOTE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171372 MORE HANUMANT ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAMB MH-20-034-083-001/409
(UPLAI) 		1820034000NRG24220620230041116 22/06/2023 VIKAS KUNDALIK PHAVADE 1820034WL003792 VIKAS KUNDALIK PHAVADE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171373 MR VIKAS KUNDLIK PHAWADE STATE BANK OF INDIA(508548)
43 KALAMB MH-20-034-083-001/450
(UPLAI) 		1820034000NRG24220620230041117 22/06/2023 AJIT SHIVAJI TAMBADE 1820034WL003792 AJIT SHIVAJI TAMBADE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171385 AJIT SHIVAJI TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAMB MH-20-034-083-001/536
(UPLAI) 		1820034000NRG24220620230041118 22/06/2023 ABASAHEB SURYABHAN MUNDHE 1820034WL003792 ABASAHEB SURYABHAN MUNDHE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171405 ABASAHEB SURYABHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAMB MH-20-034-083-001/538
(UPLAI) 		1820034000NRG24220620230041119 22/06/2023 SACHIN SHAHU VANAVE 1820034WL003792 SACHIN SHAHU VANAVE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171384 SACHIN SHAHU WANAVE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAMB MH-20-034-083-001/539
(UPLAI) 		1820034000NRG24220620230041120 22/06/2023 SUJIT SURESH SARUK 1820034WL003792 SUJIT SURESH SARUK 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171434 SUJIT SURESH SARUK BANK OF INDIA(508505)
47 KALAMB MH-20-034-083-001/570
(UPLAI) 		1820034000NRG24220620230041121 22/06/2023 PRASHANT DASHARATH MUNDE 1820034WL003792 PRASHANT DASHARATH MUNDE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171393 MUNDHE PRASHANT DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAMB MH-20-034-083-001/572
(UPLAI) 		1820034000NRG24220620230041122 22/06/2023 AKASH SHRIRAM JADHAV 1820034WL003792 AKASH SHRIRAM JADHAV 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171403 AKASH SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAMB MH-20-034-083-001/597
(UPLAI) 		1820034000NRG24220620230041126 22/06/2023 Magar Laxman Ashruba 1820034WL003792 Magar Laxman Ashruba 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171383 MAGAR LAXMAN ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAMB MH-20-034-083-001/64
(UPLAI) 		1820034000NRG24220620230041127 22/06/2023 GUNAJI DADARAO MUNDHE 1820034WL003792 GUNAJI DADARAO MUNDHE 00415 SBIN0005425 1638 1638 Processed 27/06/2023 A177230171657 MR GUNAJI MUNDHE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
51 KALAMB MH-20-034-028-001/103
(EKURKA) 		1820034000NRG24220620230041031 22/06/2023 AMOL VISHNU BHORE 1820034WL003785 AMOL VISHNU BHORE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171395 MR AMOL VISHNU BHORE STATE BANK OF INDIA(508548)
52 KALAMB MH-20-034-028-001/1157
(EKURKA) 		1820034000NRG24220620230041032 22/06/2023 RUSHIKESH DILIP YADAV 1820034WL003785 RUSHIKESH DILIP YADAV 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171378 MR RUSHIKESH DILIP YADAV STATE BANK OF INDIA(508548)
53 KALAMB MH-20-034-028-001/1284
(EKURKA) 		1820034000NRG24220620230041035 22/06/2023 ANIKET KIRAN HAJGUDE 1820034WL003785 ANIKET KIRAN HAJGUDE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171426 ANIKET KIRAN HAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAMB MH-20-034-028-001/130
(EKURKA) 		1820034000NRG24220620230041037 22/06/2023 VINOD ANANTRAO SHINDE 1820034WL003785 VINOD ANANTRAO SHINDE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171419 VINOD ANANTRAO SHINDE IDBI BANK(607095)
55 KALAMB MH-20-034-028-001/1305
(EKURKA) 		1820034000NRG24220620230041039 22/06/2023 USHA VINOD GIRI 1820034WL003785 USHA VINOD GIRI 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171436 GIRI USHA KESHAV UCO BANK(607066)
56 KALAMB MH-20-034-028-001/274
(EKURKA) 		1820034000NRG24220620230041045 22/06/2023 DILIP BHAIRU YADAV 1820034WL003785 DILIP BHAIRU YADAV 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171374 MR DILIP BHAIRU YADAV STATE BANK OF INDIA(508548)
57 KALAMB MH-20-034-028-001/307
(EKURKA) 		1820034000NRG24220620230041046 22/06/2023 SHAILESH UTTAM ABBARAO GHOGARE 1820034WL003785 SHAILESH UTTAM ABBARAO GHOGARE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171377 MR SHAILESH UTTAM GHOGARE STATE BANK OF INDIA(508548)
58 KALAMB MH-20-034-028-001/351
(EKURKA) 		1820034000NRG24220620230041047 22/06/2023 ASHWINI HIRACHAND GHOGARE 1820034WL003785 ASHWINI HIRACHAND GHOGARE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171408 MRS ASHWINI HIRACHAND GHOGARE STATE BANK OF INDIA(508548)
59 KALAMB MH-20-034-028-001/401
(EKURKA) 		1820034000NRG24220620230041048 22/06/2023 MANISHA MAHADEV PATIL 1820034WL003785 MANISHA MAHADEV PATIL 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171653 MISS MANISHA MAHADEV PATIL STATE BANK OF INDIA(508548)
60 KALAMB MH-20-034-028-001/402
(EKURKA) 		1820034000NRG24220620230041049 22/06/2023 NAVNATH KONDIBA GHOGARE 1820034WL003785 NAVNATH KONDIBA GHOGARE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171656 NAVNATH KONDIBA GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAMB MH-20-034-028-001/5
(EKURKA) 		1820034000NRG24220620230041052 22/06/2023 LATA DHANANJAY BHORE 1820034WL003785 LATA DHANANJAY BHORE 00415 SBIN0009281 1638 1638 Processed 27/06/2023 A177230171427 MRS LATA DHANANJAY BHORE STATE BANK OF INDIA(508548)
62 KALAMB MH-20-034-033-001/250
(GOVINDPUR) 		1820034000NRG24220620230042872 22/06/2023 SACHIN KUNDLIK MALI 1820034WL003895 SACHIN KUNDLIK MALI 00415 SBIN0009281 819 819 Processed 27/06/2023 A177230171414 Mr. SACHIN KUNDLIK MALI MAHARASHTRA GRAMIN BANK(607000)
63 KALAMB MH-20-034-033-001/52
(GOVINDPUR) 		1820034000NRG24220620230042880 22/06/2023 FAKIR AMBADAS VIDHATE 1820034WL003895 FAKIR AMBADAS VIDHATE 00415 SBIN0009281 819 819 Processed 27/06/2023 A177230171399 FAKIR AMBADAS VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAMB MH-20-034-033-001/578
(GOVINDPUR) 		1820034000NRG24220620230042881 22/06/2023 DIPAK BABURAO PATULE 1820034WL003895 DIPAK BABURAO PATULE 00415 SBIN0009281 819 819 Processed 27/06/2023 A177230171404 MR DEEPAK BABURAO PATULE STATE BANK OF INDIA(508548)
65 KALAMB MH-20-034-033-001/618
(GOVINDPUR) 		1820034000NRG24220620230042884 22/06/2023 GODAVARI HANUMANT MUNDHE 1820034WL003895 GODAVARI HANUMANT MUNDHE 00415 SBIN0009281 819 819 Processed 27/06/2023 A177230171400 MRS GODAVARI HANUMANT MUNDE STATE BANK OF INDIA(508548)
66 KALAMB MH-20-034-033-001/625
(GOVINDPUR) 		1820034000NRG24220620230042885 22/06/2023 HIMMATLAL VISHVNATH MUNDHE 1820034WL003895 HIMMATLAL VISHVNATH MUNDHE 00415 SBIN0009281 819 819 Processed 27/06/2023 A177230171398 MR HIMMATLAL VISHWANATH MUNDE STATE BANK OF INDIA(508548)
SubTotal 22113 22113
67 KALAMB MH-20-034-011-001/133
(BARMACHIWADI) 		1820034000NRG24220620230041184 22/06/2023 SHIVKANYA NANASAHEB MALI 1820034WL003797 SHIVKANYA NANASAHEB MALI 00415 SBIN0011447 1200 1200 Processed 27/06/2023 A177230171386 Miss. SHIVKANYA NANASAHEB MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1200 1200
68 KALAMB MH-20-034-016-001/331
(BORDA) 		1820034000NRG24220620230043196 22/06/2023 ASHWINI DATTA KUMBHAR 1820034WL003931 ASHWINI DATTA KUMBHAR 00415 SBIN0011448 1638 1638 Processed 27/06/2023 A177230171431 MS ASHWINI DATTA KUMBHAR STATE BANK OF INDIA(508548)
69 KALAMB MH-20-034-016-001/47
(BORDA) 		1820034000NRG24220620230043199 22/06/2023 MANISHA HANUMANT KUMBHAR 1820034WL003931 MANISHA HANUMANT KUMBHAR 00415 SBIN0011448 1092 1092 Processed 27/06/2023 A177230171410 MRS MANISHA KUMBHAR STATE BANK OF INDIA(508548)
70 KALAMB MH-20-034-053-001/331
(LOHTA (PURVA)) 		1820034000NRG24220620230043228 22/06/2023 UDHAV GAMPU MORE 1820034WL003932 UDHAV GAMPU MORE 00415 SBIN0011448 1092 1092 Processed 27/06/2023 A177230171402 MR UDHAV GAMPU MORE STATE BANK OF INDIA(508548)
71 KALAMB MH-20-034-053-001/597
(LOHTA (PURVA)) 		1820034000NRG24220620230043230 22/06/2023 SEETA PANDURANG BORAGE 1820034WL003932 SEETA PANDURANG BORAGE 00415 SBIN0011448 1092 1092 Processed 27/06/2023 A177230171413 MRS SITA PANDURANG BORAGE STATE BANK OF INDIA(508548)
72 KALAMB MH-20-034-081-001/26
(TANDULWADI) 		1820034000NRG24220620230040705 22/06/2023 SUNIL KALYAN KALE 1820034WL003764 SUNIL KALYAN KALE 00415 SBIN0011448 1638 1638 Processed 27/06/2023 A177230171382 MR SUNIL KALYAN KALE STATE BANK OF INDIA(508548)
73 KALAMB MH-20-034-081-001/31
(TANDULWADI) 		1820034000NRG24220620230040904 22/06/2023 SULBHA SHESHERAO LIMKAR 1820034WL003777 SULBHA SHESHERAO LIMKAR 00415 SBIN0011448 1650 1650 Processed 27/06/2023 A177230171654 MRS SULBHA SESHRAO LIMKAR STATE BANK OF INDIA(508548)
74 KALAMB MH-20-034-081-001/331
(TANDULWADI) 		1820034000NRG24220620230040818 22/06/2023 RAVIKIRAN MANOHAR KALE 1820034WL003772 RAVIKIRAN MANOHAR KALE 00415 SBIN0011448 1644 1644 Processed 27/06/2023 A177230171655 MR RAVIKIRAN MANOHAR KALE STATE BANK OF INDIA(508548)
75 KALAMB MH-20-034-081-001/344
(TANDULWADI) 		1820034000NRG24220620230040707 22/06/2023 BHARAT LIMBAJI SHIMPALE 1820034WL003764 BHARAT LIMBAJI SHIMPALE 00415 SBIN0011448 1638 1638 Processed 27/06/2023 A177230171380 MR BHARAT LIMBAJI SHIMPALE STATE BANK OF INDIA(508548)
76 KALAMB MH-20-034-081-001/57
(TANDULWADI) 		1820034000NRG24220620230040919 22/06/2023 MOTILAL NARAYAN KALE 1820034WL003777 MOTILAL NARAYAN KALE 00415 SBIN0011448 1650 1650 Processed 27/06/2023 A177230171387 MOTILAL NARAYAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAMB MH-20-034-081-001/85
(TANDULWADI) 		1820034000NRG24220620230040721 22/06/2023 SUDHIR GAUTAM MANE 1820034WL003764 SUDHIR GAUTAM MANE 00415 SBIN0011448 1638 1638 Processed 27/06/2023 A177230171652 MR SUDHIR GAUTAM MANE STATE BANK OF INDIA(508548)
SubTotal 14772 14772
78 KALAMB MH-20-034-011-001/140
(BARMACHIWADI) 		1820034000NRG24220620230041192 22/06/2023 MAHADEVI MAHADEV KANADE 1820034WL003797 MAHADEVI MAHADEV KANADE 00415 SBIN0012927 1440 1440 Processed 27/06/2023 A177230171381 MR MAHADEO BHIMRAO KANADE STATE BANK OF INDIA(508548)
SubTotal 1440 1440
79 KALAMB MH-20-034-016-001/133
(BORDA) 		1820034000NRG24220620230043190 22/06/2023 RESHMA RAMESH KANAGE 1820034WL003931 RESHMA RAMESH KANAGE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171415 MRS RESHMA RAMESH KANAGE STATE BANK OF INDIA(508548)
80 KALAMB MH-20-034-016-001/228
(BORDA) 		1820034000NRG24220620230043193 22/06/2023 MINA UTRESHWAR GHODKE 1820034WL003931 MINA UTRESHWAR GHODKE 00415 SBIN0020043 1365 1365 Processed 27/06/2023 A177230171649 MRS MINA UTRESHWAR GHODKE STATE BANK OF INDIA(508548)
81 KALAMB MH-20-034-016-001/321
(BORDA) 		1820034000NRG24220620230043195 22/06/2023 AVINASH GANPATI JAGTAP 1820034WL003931 AVINASH GANPATI JAGTAP 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171423 MR AVINASH GANPATI JAGTAP STATE BANK OF INDIA(508548)
82 KALAMB MH-20-034-021-001/499
(DABHA) 		1820034000NRG24220620230041026 22/06/2023 SAMADHAN NARAYAN TELE 1820034WL003783 SAMADHAN NARAYAN TELE 00415 SBIN0020043 1633 1633 Processed 27/06/2023 A177230171471 Mr. SAMADHAN NARAYAN TELE MAHARASHTRA GRAMIN BANK(607000)
83 KALAMB MH-20-034-024-001/361
(DEVLALI) 		1820034000NRG24220620230041607 22/06/2023 SUNITA VIJAY JADHAVAR 1820034WL003823 SUNITA VIJAY JADHAVAR 00415 SBIN0020043 539 539 Processed 27/06/2023 A177230171651 MRS SUNITA VIJAY JADHAVAR STATE BANK OF INDIA(508548)
84 KALAMB MH-20-034-033-001/246
(GOVINDPUR) 		1820034000NRG24220620230042871 22/06/2023 VILAS AMBADAS VIDHATE 1820034WL003895 VILAS AMBADAS VIDHATE 00415 SBIN0020043 819 819 Processed 27/06/2023 A177230171639 MR VILAS AMBADAS VIDHATE STATE BANK OF INDIA(508548)
85 KALAMB MH-20-034-053-001/834
(LOHTA (PURVA)) 		1820034000NRG24220620230043231 22/06/2023 MAHADEVI HARI POATDAR 1820034WL003932 MAHADEVI HARI POATDAR 00415 SBIN0020043 1092 1092 Processed 27/06/2023 A177230171406 MS MAHADAVI HARI POATDAR STATE BANK OF INDIA(508548)
86 KALAMB MH-20-034-066-001/163
(PIMPALGAON DOLA) 		1820034000NRG24220620230043233 22/06/2023 TATYA ATMARAM TEKALE 1820034WL003933 TATYA ATMARAM TEKALE 00415 SBIN0020043 1365 1365 Processed 27/06/2023 A177230171637 MR TATYASHAB ATMARAM TEKALE STATE BANK OF INDIA(508548)
87 KALAMB MH-20-034-066-001/178
(PIMPALGAON DOLA) 		1820034000NRG24220620230043235 22/06/2023 BALIRAM JOTIRAM JAGTAP 1820034WL003933 BALIRAM JOTIRAM JAGTAP 00415 SBIN0020043 1365 1365 Processed 27/06/2023 A177230171638 MR BALIRAM JYOTIRAM JAGTAP STATE BANK OF INDIA(508548)
88 KALAMB MH-20-034-066-001/442
(PIMPALGAON DOLA) 		1820034000NRG24220620230043237 22/06/2023 JYOTI UMESH JAGTAP 1820034WL003933 JYOTI UMESH JAGTAP 00415 SBIN0020043 1365 1365 Processed 27/06/2023 A177230171531 MR JYOTI UMESH JAGTAP STATE BANK OF INDIA(508548)
89 KALAMB MH-20-034-066-001/443
(PIMPALGAON DOLA) 		1820034000NRG24220620230043238 22/06/2023 GANESH NANASAHEB JAGTAP 1820034WL003933 GANESH NANASAHEB JAGTAP 00415 SBIN0020043 1365 1365 Processed 27/06/2023 A177230171525 MR GANESH NANASAHEB JAGTAP STATE BANK OF INDIA(508548)
90 KALAMB MH-20-034-075-001/580
(SHELAKA (DHANORA)) 		1820034000NRG24220620230041915 22/06/2023 Mahadevi Limbraj Devkar 1820034WL003836 Mahadevi Limbraj Devkar 00415 SBIN0020043 1365 1365 Processed 27/06/2023 A177230171418 MRS MAHADEVI LIMBRAJ DEVKAR STATE BANK OF INDIA(508548)
91 KALAMB MH-20-034-081-001/12
(TANDULWADI) 		1820034000NRG24220620230043811 22/06/2023 DATTU DEVIDAS KALE 1820034WL003967 DATTU DEVIDAS KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171493 MR DATTU DEVIDAS KALE STATE BANK OF INDIA(508548)
92 KALAMB MH-20-034-081-001/12
(TANDULWADI) 		1820034000NRG24220620230043812 22/06/2023 RAHUL DATTU KALE 1820034WL003967 RAHUL DATTU KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171529 MR RAHUL DATTU KALE STATE BANK OF INDIA(508548)
93 KALAMB MH-20-034-081-001/14
(TANDULWADI) 		1820034000NRG24220620230040800 22/06/2023 ASHABAI RAM KALE 1820034WL003771 ASHABAI RAM KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171515 ASHABAI RAM KALE AXIS BANK(607153)
94 KALAMB MH-20-034-081-001/14
(TANDULWADI) 		1820034000NRG24220620230040801 22/06/2023 SONALI AMOL KALE 1820034WL003771 SONALI AMOL KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171421 MRS SONALI AMOL KALE STATE BANK OF INDIA(508548)
95 KALAMB MH-20-034-081-001/18
(TANDULWADI) 		1820034000NRG24220620230043815 22/06/2023 DIGAMBAR 1820034WL003967 DIGAMBAR 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171522 MR DIGAMBAR MARUTI PAWAR STATE BANK OF INDIA(508548)
96 KALAMB MH-20-034-081-001/224
(TANDULWADI) 		1820034000NRG24220620230043816 22/06/2023 PRASHANT BALASAHEB KALE 1820034WL003967 PRASHANT BALASAHEB KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171480 MR PRASHANT BALASAHEB KADE STATE BANK OF INDIA(508548)
97 KALAMB MH-20-034-081-001/26
(TANDULWADI) 		1820034000NRG24220620230040704 22/06/2023 KALYAN BHAGWAN KALE 1820034WL003764 KALYAN BHAGWAN KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171488 MR KALYAN BHAGWAN KALE STATE BANK OF INDIA(508548)
98 KALAMB MH-20-034-081-001/261
(TANDULWADI) 		1820034000NRG24220620230040902 22/06/2023 SHIVAJI VINAYAK KHOSE 1820034WL003777 SHIVAJI VINAYAK KHOSE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171492 MR SHIVAJI VINAYAK KHOSE STATE BANK OF INDIA(508548)
99 KALAMB MH-20-034-081-001/292
(TANDULWADI) 		1820034000NRG24220620230040802 22/06/2023 parmeshwar abhiman kale 1820034WL003771 parmeshwar abhiman kale 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171477 MR PARMESHWAR ABHIMAN KALE STATE BANK OF INDIA(508548)
100 KALAMB MH-20-034-081-001/299
(TANDULWADI) 		1820034000NRG24220620230040806 22/06/2023 PRIANKA DATTU GHULE 1820034WL003771 PRIANKA DATTU GHULE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171504 Miss. PRAGATI DATTU GHULE BANK OF MAHARASHTRA(607387)
101 KALAMB MH-20-034-081-001/300
(TANDULWADI) 		1820034000NRG24220620230040903 22/06/2023 VARSHA BALASAHEB KALE 1820034WL003777 VARSHA BALASAHEB KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171505 MRS VARSHA BALASAHEB KALE STATE BANK OF INDIA(508548)
102 KALAMB MH-20-034-081-001/307
(TANDULWADI) 		1820034000NRG24220620230040815 22/06/2023 SUREKHA MADHUKAR DIKALE 1820034WL003772 SUREKHA MADHUKAR DIKALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171508 MRS SUREKHA MADHUKAR DIKALE STATE BANK OF INDIA(508548)
103 KALAMB MH-20-034-081-001/312
(TANDULWADI) 		1820034000NRG24220620230040706 22/06/2023 BAPURAO BALIRAM KALE 1820034WL003764 BAPURAO BALIRAM KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171636 BAPURAO BALIRAM KALE HDFC BANK LTD(607152)
104 KALAMB MH-20-034-081-001/315
(TANDULWADI) 		1820034000NRG24220620230040905 22/06/2023 DINKAR KISAN KALE 1820034WL003777 DINKAR KISAN KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171487 MR DINKAR KISAN KALE STATE BANK OF INDIA(508548)
105 KALAMB MH-20-034-081-001/315
(TANDULWADI) 		1820034000NRG24220620230040906 22/06/2023 MANISHA DINKAR KALE 1820034WL003777 MANISHA DINKAR KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171519 MRS MANISHA DINKAR KALE STATE BANK OF INDIA(508548)
106 KALAMB MH-20-034-081-001/319
(TANDULWADI) 		1820034000NRG24220620230043817 22/06/2023 SWATI SOMNATH KALE 1820034WL003967 SWATI SOMNATH KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171422 MRS SWATI SOMNATH KALE STATE BANK OF INDIA(508548)
107 KALAMB MH-20-034-081-001/322
(TANDULWADI) 		1820034000NRG24220620230043818 22/06/2023 RADHA SHIVAJI BHALEKAR 1820034WL003967 RADHA SHIVAJI BHALEKAR 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171627 MR RADHA SHIVAJI BHALEKAR STATE BANK OF INDIA(508548)
108 KALAMB MH-20-034-081-001/329
(TANDULWADI) 		1820034000NRG24220620230040817 22/06/2023 ANNAPURNA BALAJI DIKALE 1820034WL003772 ANNAPURNA BALAJI DIKALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171501 MRS ANNAPURNA BALAJI DIKALE STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-081-001/339
(TANDULWADI) 		1820034000NRG24220620230040819 22/06/2023 RAMESHAR ABHIMAN KA 1820034WL003772 RAMESHAR ABHIMAN KA 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171524 MR RAMESHWAR ABHIMAN KALE STATE BANK OF INDIA(508548)
110 KALAMB MH-20-034-081-001/339
(TANDULWADI) 		1820034000NRG24220620230040820 22/06/2023 SHOBHA RAMESHAR KALE 1820034WL003772 SHOBHA RAMESHAR KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171520 MRS SHOBHA RAMESHWAR KALE STATE BANK OF INDIA(508548)
111 KALAMB MH-20-034-081-001/343
(TANDULWADI) 		1820034000NRG24220620230040907 22/06/2023 CHAYA DIPAK DIKLE 1820034WL003777 CHAYA DIPAK DIKLE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171538 MRS CHHAYA DEEPAK DIKLE STATE BANK OF INDIA(508548)
112 KALAMB MH-20-034-081-001/348
(TANDULWADI) 		1820034000NRG24220620230040909 22/06/2023 ALKA ASHURBA LIMKAR 1820034WL003777 ALKA ASHURBA LIMKAR 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171435 MRS ALKA AASHRUBA LIMKAR STATE BANK OF INDIA(508548)
113 KALAMB MH-20-034-081-001/354
(TANDULWADI) 		1820034000NRG24220620230043819 22/06/2023 RAHUL BHIMRAO DIKALE 1820034WL003967 RAHUL BHIMRAO DIKALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171484 Mr. RAHUL BHIMRAO DIKALE MAHARASHTRA GRAMIN BANK(607000)
114 KALAMB MH-20-034-081-001/354
(TANDULWADI) 		1820034000NRG24220620230043820 22/06/2023 VISHAL BHIMRAO DIKALE 1820034WL003967 VISHAL BHIMRAO DIKALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171481 MR VISHAL BHIMRAO DIKALE STATE BANK OF INDIA(508548)
115 KALAMB MH-20-034-081-001/355
(TANDULWADI) 		1820034000NRG24220620230040708 22/06/2023 GANESH MAHADEV BHALEKAR 1820034WL003764 GANESH MAHADEV BHALEKAR 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171497 MR GANESH MAHADEV BHALEKAR STATE BANK OF INDIA(508548)
116 KALAMB MH-20-034-081-001/358
(TANDULWADI) 		1820034000NRG24220620230040710 22/06/2023 HIRABAI MARUTI DIKALE 1820034WL003764 HIRABAI MARUTI DIKALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171511 MRS HIRABAI MARUTI DIKALE STATE BANK OF INDIA(508548)
117 KALAMB MH-20-034-081-001/358
(TANDULWADI) 		1820034000NRG24220620230040709 22/06/2023 MARUTI PRALHAD DIKALE 1820034WL003764 MARUTI PRALHAD DIKALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171510 MR MARUTI PRALHAD DIKALE STATE BANK OF INDIA(508548)
118 KALAMB MH-20-034-081-001/36
(TANDULWADI) 		1820034000NRG24220620230040808 22/06/2023 SUMAN BHASKAR KALE 1820034WL003771 SUMAN BHASKAR KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171482 SUMAN BHASKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALAMB MH-20-034-081-001/364
(TANDULWADI) 		1820034000NRG24220620230040822 22/06/2023 AJINATH SHRIMANT DIKALE 1820034WL003772 AJINATH SHRIMANT DIKALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171411 AJINATH SHRIMANT DIKALE BANK OF INDIA(508505)
120 KALAMB MH-20-034-081-001/365
(TANDULWADI) 		1820034000NRG24220620230040823 22/06/2023 MAHESH PRAKASH KALE 1820034WL003772 MAHESH PRAKASH KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171498 MR MAHESH PRAKASH KALE STATE BANK OF INDIA(508548)
121 KALAMB MH-20-034-081-001/369
(TANDULWADI) 		1820034000NRG24220620230040825 22/06/2023 SHILABAI BHAUSAHEB PATIL 1820034WL003772 SHILABAI BHAUSAHEB PATIL 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171518 MRS SHILABAI BHAUSAHEB PATIL STATE BANK OF INDIA(508548)
122 KALAMB MH-20-034-081-001/37
(TANDULWADI) 		1820034000NRG24220620230040809 22/06/2023 MAINABAI SHANKAR KALE 1820034WL003771 MAINABAI SHANKAR KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171634 MR MAINABAI SHANKAR KALE STATE BANK OF INDIA(508548)
123 KALAMB MH-20-034-081-001/376
(TANDULWADI) 		1820034000NRG24220620230040711 22/06/2023 AMAR BALAJI KALE 1820034WL003764 AMAR BALAJI KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171626 MR AMAR BALAJI KALE STATE BANK OF INDIA(508548)
124 KALAMB MH-20-034-081-001/380
(TANDULWADI) 		1820034000NRG24220620230043823 22/06/2023 JANABAI RAMLING KALE 1820034WL003967 JANABAI RAMLING KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171532 MR JANABAI RAMLING KALE STATE BANK OF INDIA(508548)
125 KALAMB MH-20-034-081-001/380
(TANDULWADI) 		1820034000NRG24220620230043822 22/06/2023 SAMADHAN RAMLING KALE 1820034WL003967 SAMADHAN RAMLING KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171535 MR SAMADHAN RAMLING KALE STATE BANK OF INDIA(508548)
126 KALAMB MH-20-034-081-001/384
(TANDULWADI) 		1820034000NRG24220620230040826 22/06/2023 PRAN CHABURAO MANE 1820034WL003772 PRAN CHABURAO MANE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171539 Mr. PRAN CHABURAO MANE BANK OF MAHARASHTRA(607387)
127 KALAMB MH-20-034-081-001/384
(TANDULWADI) 		1820034000NRG24220620230040827 22/06/2023 SHITAL PRAN MANE 1820034WL003772 SHITAL PRAN MANE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171631 MRS SHITAL PRAN MANE STATE BANK OF INDIA(508548)
128 KALAMB MH-20-034-081-001/39
(TANDULWADI) 		1820034000NRG24220620230040910 22/06/2023 RAMESH TRIMBAK KALE 1820034WL003777 RAMESH TRIMBAK KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171503 MR RAMESH TRIMBAK KALE STATE BANK OF INDIA(508548)
129 KALAMB MH-20-034-081-001/39
(TANDULWADI) 		1820034000NRG24220620230040912 22/06/2023 SURAJ RAMESH KALE 1820034WL003777 SURAJ RAMESH KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171496 SURAJ RAMESH KALE BANK OF INDIA(508505)
130 KALAMB MH-20-034-081-001/39
(TANDULWADI) 		1820034000NRG24220620230040911 22/06/2023 SUREKHA RAMESH KALE 1820034WL003777 SUREKHA RAMESH KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171491 MRS SUREKHA RAMESH KALE STATE BANK OF INDIA(508548)
131 KALAMB MH-20-034-081-001/402
(TANDULWADI) 		1820034000NRG24220620230043824 22/06/2023 BALIRAM RENBA MANE 1820034WL003967 BALIRAM RENBA MANE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171425 MR BALIRAM RENBA MANE STATE BANK OF INDIA(508548)
132 KALAMB MH-20-034-081-001/41
(TANDULWADI) 		1820034000NRG24220620230043825 22/06/2023 MAHANANDA LIMBAJI BHALEKAR 1820034WL003967 MAHANANDA LIMBAJI BHALEKAR 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171424 MRS MAHANANDA LIMBAJI BHALEKAR STATE BANK OF INDIA(508548)
133 KALAMB MH-20-034-081-001/411
(TANDULWADI) 		1820034000NRG24220620230040913 22/06/2023 YASHVANT FULCHAND KALE 1820034WL003777 YASHVANT FULCHAND KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171412 MR YASHWANT FULCHAND KALE STATE BANK OF INDIA(508548)
134 KALAMB MH-20-034-081-001/413
(TANDULWADI) 		1820034000NRG24220620230040828 22/06/2023 VINOD SANDIPAN GHULE 1820034WL003772 VINOD SANDIPAN GHULE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171494 MR VINOD SANDIPAN GHULE STATE BANK OF INDIA(508548)
135 KALAMB MH-20-034-081-001/419
(TANDULWADI) 		1820034000NRG24220620230040829 22/06/2023 GANESH SADHU DIKALE 1820034WL003772 GANESH SADHU DIKALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171420 MR GANESH SADHU DIKLE STATE BANK OF INDIA(508548)
136 KALAMB MH-20-034-081-001/426
(TANDULWADI) 		1820034000NRG24220620230040831 22/06/2023 VAISHALI PRADIP KALE 1820034WL003772 VAISHALI PRADIP KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171506 MRS VAISHALI PRADIP KALE STATE BANK OF INDIA(508548)
137 KALAMB MH-20-034-081-001/43
(TANDULWADI) 		1820034000NRG24220620230040917 22/06/2023 BHAUSAHEB SHRIHARI DIKALE 1820034WL003777 BHAUSAHEB SHRIHARI DIKALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171641 MR BHAUSAHEB SHRIHARI DIKALE STATE BANK OF INDIA(508548)
138 KALAMB MH-20-034-081-001/449
(TANDULWADI) 		1820034000NRG24220620230040712 22/06/2023 VIKRANT SANJAY DIKLE 1820034WL003764 VIKRANT SANJAY DIKLE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171523 MR VIKRANT SANJAY DIKALE STATE BANK OF INDIA(508548)
139 KALAMB MH-20-034-081-001/451
(TANDULWADI) 		1820034000NRG24220620230040713 22/06/2023 BHARAT BABAURAO KADAM 1820034WL003764 BHARAT BABAURAO KADAM 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171438 BHARAT BABURAO KADAM STATE BANK OF INDIA(508548)
140 KALAMB MH-20-034-081-001/455
(TANDULWADI) 		1820034000NRG24220620230040832 22/06/2023 RATNAMALA VISHWANATH KALE 1820034WL003772 RATNAMALA VISHWANATH KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171521 MRS RATNAMALA VISHWANATH KALE STATE BANK OF INDIA(508548)
141 KALAMB MH-20-034-081-001/456
(TANDULWADI) 		1820034000NRG24220620230043826 22/06/2023 SHOBHA PARMESHWAR KOLHE 1820034WL003967 SHOBHA PARMESHWAR KOLHE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171530 MR SHOBHA PARMESHWAR KOLHE STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-081-001/47
(TANDULWADI) 		1820034000NRG24220620230043827 22/06/2023 RAMKISAN BHIMRAO DIKALE 1820034WL003967 RAMKISAN BHIMRAO DIKALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171635 MR RAMKISAN BHIMRAO DIKALE STATE BANK OF INDIA(508548)
143 KALAMB MH-20-034-081-001/48
(TANDULWADI) 		1820034000NRG24220620230043828 22/06/2023 SHIVAJI BHIMRAO DIKALE 1820034WL003967 SHIVAJI BHIMRAO DIKALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171517 MR SHIVAJI BHIMRAO DIKALE STATE BANK OF INDIA(508548)
144 KALAMB MH-20-034-081-001/5
(TANDULWADI) 		1820034000NRG24220620230040714 22/06/2023 SURESH DATTU KALE 1820034WL003764 SURESH DATTU KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171628 MR SURESH DATTU KALE STATE BANK OF INDIA(508548)
145 KALAMB MH-20-034-081-001/56
(TANDULWADI) 		1820034000NRG24220620230043829 22/06/2023 REKHA SATISH KALE 1820034WL003967 REKHA SATISH KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171630 MRS REKHA SATISH KALE STATE BANK OF INDIA(508548)
146 KALAMB MH-20-034-081-001/57
(TANDULWADI) 		1820034000NRG24220620230040920 22/06/2023 MAHESHA GINAYNADEV KALE 1820034WL003777 MAHESHA GINAYNADEV KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171433 MAHESH GINYANDEV KALE CANARA BANK(508532)
147 KALAMB MH-20-034-081-001/59
(TANDULWADI) 		1820034000NRG24220620230040810 22/06/2023 BALAJI MARUTI KALE 1820034WL003771 BALAJI MARUTI KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171534 MR BALAJI MARUTI KALE STATE BANK OF INDIA(508548)
148 KALAMB MH-20-034-081-001/61
(TANDULWADI) 		1820034000NRG24220620230040921 22/06/2023 MADHUKAR LAXMAN KALE 1820034WL003777 MADHUKAR LAXMAN KALE 00415 SBIN0020043 1650 1650 Processed 27/06/2023 A177230171642 MR MADHUKAR LAXMAN KALE STATE BANK OF INDIA(508548)
149 KALAMB MH-20-034-081-001/63
(TANDULWADI) 		1820034000NRG24220620230043830 22/06/2023 MANOHAR 1820034WL003967 MANOHAR 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171629 MR MANOHAR NAMDEV GUNJAL STATE BANK OF INDIA(508548)
150 KALAMB MH-20-034-081-001/64
(TANDULWADI) 		1820034000NRG24220620230040717 22/06/2023 RAJUBAI DILIP KOLHE 1820034WL003764 RAJUBAI DILIP KOLHE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171516 MRS RAJUBAI DILIP KOLHE STATE BANK OF INDIA(508548)
151 KALAMB MH-20-034-081-001/64
(TANDULWADI) 		1820034000NRG24220620230040718 22/06/2023 SACHIN DILIP KOLHE 1820034WL003764 SACHIN DILIP KOLHE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171495 MR SACHIN DILIP KOLHE STATE BANK OF INDIA(508548)
152 KALAMB MH-20-034-081-001/66
(TANDULWADI) 		1820034000NRG24220620230040811 22/06/2023 SHRIRAM SHIVAJI KALE 1820034WL003771 SHRIRAM SHIVAJI KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171486 SHRIRAM SHIVAJI KALE CANARA BANK(508532)
153 KALAMB MH-20-034-081-001/67
(TANDULWADI) 		1820034000NRG24220620230043832 22/06/2023 SUNITA NAGNATH KALE 1820034WL003967 SUNITA NAGNATH KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171417 MRS KALE SUNITA NAGNATH STATE BANK OF INDIA(508548)
154 KALAMB MH-20-034-081-001/70
(TANDULWADI) 		1820034000NRG24220620230040812 22/06/2023 TANAJI PRABHU KALE 1820034WL003771 TANAJI PRABHU KALE 00415 SBIN0020043 1644 1644 Processed 27/06/2023 A177230171640 MR TANAJI PRABHU KALE STATE BANK OF INDIA(508548)
155 KALAMB MH-20-034-081-001/74
(TANDULWADI) 		1820034000NRG24220620230043833 22/06/2023 SHIVAJI RAJENDRA KALE 1820034WL003967 SHIVAJI RAJENDRA KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171509 MR SHIVAJI RAJENDRA KALE STATE BANK OF INDIA(508548)
156 KALAMB MH-20-034-081-001/76
(TANDULWADI) 		1820034000NRG24220620230040719 22/06/2023 MAHADEV JAYRAM KALE 1820034WL003764 MAHADEV JAYRAM KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171478 MR MAHADEV JAYRAM KALE STATE BANK OF INDIA(508548)
157 KALAMB MH-20-034-081-001/8
(TANDULWADI) 		1820034000NRG24220620230040813 22/06/2023 RAJUBAI SACHIN KALE 1820034WL003771 RAJUBAI SACHIN KALE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171633 MRS KALE RAJUBAI SACHIN STATE BANK OF INDIA(508548)
158 KALAMB MH-20-034-081-001/80
(TANDULWADI) 		1820034000NRG24220620230043834 22/06/2023 RAMESH BHIMRAO SAWANT 1820034WL003967 RAMESH BHIMRAO SAWANT 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171479 Mr. RAMESH BHIMRAO SAWANT MAHARASHTRA GRAMIN BANK(607000)
159 KALAMB MH-20-034-081-001/85
(TANDULWADI) 		1820034000NRG24220620230040722 22/06/2023 RAHUL GAUTAM MANE 1820034WL003764 RAHUL GAUTAM MANE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171650 MR RAHUL GAUTAM MANE STATE BANK OF INDIA(508548)
160 KALAMB MH-20-034-081-001/87
(TANDULWADI) 		1820034000NRG24220620230040723 22/06/2023 AMAR BHARATRAO KADAM 1820034WL003764 AMAR BHARATRAO KADAM 00415 SBIN0020043 1638 1638 Rejected 26/06/2023 A177230171485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KALAMB MH-20-034-081-001/88
(TANDULWADI) 		1820034000NRG24220620230043835 22/06/2023 SUMAN BALIRAM MANE 1820034WL003967 SUMAN BALIRAM MANE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171416 MRS KUSUM BALIRAM MANE STATE BANK OF INDIA(508548)
162 KALAMB MH-20-034-081-001/94
(TANDULWADI) 		1820034000NRG24220620230040728 22/06/2023 PRASHANT DATTU DIKLE 1820034WL003764 PRASHANT DATTU DIKLE 00415 SBIN0020043 1638 1638 Processed 27/06/2023 A177230171483 PRASHANT DATTU DIKLE CANARA BANK(508532)
SubTotal 133737 133737
163 KALAMB MH-20-034-024-001/147
(DEVLALI) 		1820034000NRG24220620230041601 22/06/2023 BALAJI BHAGWAN MAHAJAN 1820034WL003823 BALAJI BHAGWAN MAHAJAN 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171428 Mr. BALAJI BHAGWAN MAHAJAN BANK OF MAHARASHTRA(607387)
164 KALAMB MH-20-034-024-001/170
(DEVLALI) 		1820034000NRG24220620230041602 22/06/2023 PANCHAFULA UTTAMRAO MAHAJAN 1820034WL003823 PANCHAFULA UTTAMRAO MAHAJAN 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171533 MRS PANCHFULA UTTAM MAHAJAN STATE BANK OF INDIA(508548)
165 KALAMB MH-20-034-024-001/170
(DEVLALI) 		1820034000NRG24220620230041604 22/06/2023 SEENA OMPRAKASH MAHAJAN 1820034WL003823 SEENA OMPRAKASH MAHAJAN 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171429 MRS SEENA OMPRAKASH MAHAJAN STATE BANK OF INDIA(508548)
166 KALAMB MH-20-034-024-001/23
(DEVLALI) 		1820034000NRG24220620230041605 22/06/2023 MANIK GOROBA KOKATE 1820034WL003823 MANIK GOROBA KOKATE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171472 MR MANIK GOROBA KOKATE STATE BANK OF INDIA(508548)
167 KALAMB MH-20-034-024-001/353
(DEVLALI) 		1820034000NRG24220620230041606 22/06/2023 SANGEETA DYANAND ATAKARE 1820034WL003823 SANGEETA DYANAND ATAKARE 00415 SBIN0020266 270 270 Processed 27/06/2023 A177230171512 MS SANGITA DAYANAND ATAKARE STATE BANK OF INDIA(508548)
168 KALAMB MH-20-034-024-001/424
(DEVLALI) 		1820034000NRG24220620230041608 22/06/2023 VIKRAM BHANUDAS LOMATE 1820034WL003823 VIKRAM BHANUDAS LOMATE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171473 MR VIKRAM BHANUDAS LOMTE STATE BANK OF INDIA(508548)
169 KALAMB MH-20-034-024-001/51
(DEVLALI) 		1820034000NRG24220620230041609 22/06/2023 BALIRAM KUNDALIK GUND 1820034WL003823 BALIRAM KUNDALIK GUND 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171526 MR BALIRAM KUNDALIK GUND STATE BANK OF INDIA(508548)
170 KALAMB MH-20-034-024-001/51
(DEVLALI) 		1820034000NRG24220620230041610 22/06/2023 SANGEETA BALIRAM GUND 1820034WL003823 SANGEETA BALIRAM GUND 00415 SBIN0020266 1079 1079 Processed 27/06/2023 A177230171527 MRS SANGITA BALIRAM GUND STATE BANK OF INDIA(508548)
171 KALAMB MH-20-034-024-001/51
(DEVLALI) 		1820034000NRG24220620230041611 22/06/2023 SWAPNIL BALIRAM GUND 1820034WL003823 SWAPNIL BALIRAM GUND 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171499 MR SWAPNIL BALIRAM GUND STATE BANK OF INDIA(508548)
172 KALAMB MH-20-034-024-001/533
(DEVLALI) 		1820034000NRG24220620230041612 22/06/2023 MOHAN DIGAMBER JADHAV 1820034WL003823 MOHAN DIGAMBER JADHAV 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171632 MR MOHAN DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
173 KALAMB MH-20-034-024-001/533
(DEVLALI) 		1820034000NRG24220620230041613 22/06/2023 VARSHA MOHAN JADHAV 1820034WL003823 VARSHA MOHAN JADHAV 00415 SBIN0020266 809 809 Processed 27/06/2023 A177230171430 MRS VARSHA MOHAN JADHAV STATE BANK OF INDIA(508548)
174 KALAMB MH-20-034-024-001/5773
(DEVLALI) 		1820034000NRG24220620230041614 22/06/2023 VIVEK KALYAN LOMATE 1820034WL003823 VIVEK KALYAN LOMATE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171489 MR VIVEK KALYAN LOMATE STATE BANK OF INDIA(508548)
175 KALAMB MH-20-034-024-001/715
(DEVLALI) 		1820034000NRG24220620230041616 22/06/2023 BHAGYSHRI LAXMAN SARAVDE 1820034WL003823 BHAGYSHRI LAXMAN SARAVDE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171513 MS BHAGYASHRI LAXMAN SARVADE STATE BANK OF INDIA(508548)
176 KALAMB MH-20-034-024-001/715
(DEVLALI) 		1820034000NRG24220620230041615 22/06/2023 LAXMAN NARSING SARAVDE 1820034WL003823 LAXMAN NARSING SARAVDE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171476 LAXMAN NARSING SARWADE STATE BANK OF INDIA(508548)
177 KALAMB MH-20-034-024-001/731
(DEVLALI) 		1820034000NRG24220620230041617 22/06/2023 RAM NARSING SARAVDE 1820034WL003823 RAM NARSING SARAVDE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171475 RAM NARSING SARWADE PUNJAB NATIONAL BANK(508568)
178 KALAMB MH-20-034-024-001/776
(DEVLALI) 		1820034000NRG24220620230041619 22/06/2023 JAYMALA SADANAND ROHILE 1820034WL003823 JAYMALA SADANAND ROHILE 00415 SBIN0020266 1079 1079 Processed 27/06/2023 A177230171514 MS JAYMALA SADANAND ROHILE STATE BANK OF INDIA(508548)
179 KALAMB MH-20-034-024-001/776
(DEVLALI) 		1820034000NRG24220620230041618 22/06/2023 PRASAD SADANAND ROHILE 1820034WL003823 PRASAD SADANAND ROHILE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171507 MR PRASAD SADANAND ROHILE STATE BANK OF INDIA(508548)
180 KALAMB MH-20-034-024-001/780
(DEVLALI) 		1820034000NRG24220620230041620 22/06/2023 HARIBHAU BAGAWAN JADHAV 1820034WL003823 HARIBHAU BAGAWAN JADHAV 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171437 MR HARIBHAU BHAGWAN JADHAV STATE BANK OF INDIA(508548)
181 KALAMB MH-20-034-024-001/804
(DEVLALI) 		1820034000NRG24220620230041623 22/06/2023 MANE PADMINBAI NARAYAN 1820034WL003823 MANE PADMINBAI NARAYAN 00415 SBIN0020266 1079 1079 Processed 27/06/2023 A177230171536 MRS PADMINBAI NARAYAN MANE STATE BANK OF INDIA(508548)
182 KALAMB MH-20-034-024-001/804
(DEVLALI) 		1820034000NRG24220620230041624 22/06/2023 MANE PRDEEP NARAYAN 1820034WL003823 MANE PRDEEP NARAYAN 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171537 MR PRADIP NARAYANRAO MANE STATE BANK OF INDIA(508548)
183 KALAMB MH-20-034-024-001/822
(DEVLALI) 		1820034000NRG24220620230041625 22/06/2023 ANURADHA BALAJI LOMATE 1820034WL003823 ANURADHA BALAJI LOMATE 00415 SBIN0020266 1079 1079 Processed 27/06/2023 A177230171502 MRS ANURADHA BALAJI LOMTE STATE BANK OF INDIA(508548)
184 KALAMB MH-20-034-024-001/959
(DEVLALI) 		1820034000NRG24220620230041627 22/06/2023 BALAJI SANDEEPAN LOMATE 1820034WL003823 BALAJI SANDEEPAN LOMATE 00415 SBIN0020266 1348 1348 Processed 27/06/2023 A177230171474 MR BALAJI SANDIPAN LOMTE STATE BANK OF INDIA(508548)
185 KALAMB MH-20-034-033-001/233
(GOVINDPUR) 		1820034000NRG24220620230042870 22/06/2023 BALAJI SHIDLING BIDAVE 1820034WL003895 BALAJI SHIDLING BIDAVE 00415 SBIN0020266 819 819 Processed 27/06/2023 A177230171394 MR BALAJI SHIDLING BIDVE STATE BANK OF INDIA(508548)
186 KALAMB MH-20-034-033-001/419
(GOVINDPUR) 		1820034000NRG24220620230042878 22/06/2023 TATYASAHEB SANTRAM SURVASEB 1820034WL003895 TATYASAHEB SANTRAM SURVASEB 00415 SBIN0020266 819 819 Processed 27/06/2023 A177230171401 MR TATYASAHEB SANTRAM SURWASE STATE BANK OF INDIA(508548)
SubTotal 28601 28601
187 KALAMB MH-20-034-021-001/381
(DABHA) 		1820034000NRG24220620230041022 22/06/2023 BHAGYASHRI RAJABHAU ITKAR 1820034WL003783 BHAGYASHRI RAJABHAU ITKAR 00415 SBIN0020665 1633 1633 Processed 27/06/2023 A177230171490 MRS BHAGYASHREE RAJABHAU IRKAR STATE BANK OF INDIA(508548)
188 KALAMB MH-20-034-021-001/454
(DABHA) 		1820034000NRG24220620230043212 22/06/2023 SHIVRAM BHAGWAN TELE 1820034WL003932 SHIVRAM BHAGWAN TELE 00415 SBIN0020665 1365 1365 Processed 27/06/2023 A177230171500 MR SHIVRAM BHAGWAN TELE STATE BANK OF INDIA(508548)
SubTotal 2998 2998
189 KALAMB MH-20-034-016-001/179
(BORDA) 		1820034000NRG24220620230043192 22/06/2023 SUSHIL MAGAN SHELAKE 1820034WL003931 SUSHIL MAGAN SHELAKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230171664 MR SUSHIL MAGAN SHELKE STATE BANK OF INDIA(508548)
190 KALAMB MH-20-034-016-001/334
(BORDA) 		1820034000NRG24220620230043197 22/06/2023 LATA ARUN MASAL 1820034WL003931 LATA ARUN MASAL 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171665 LATA ARUN MASAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALAMB MH-20-034-016-001/371
(BORDA) 		1820034000NRG24220620230043198 22/06/2023 CHANDRSEN DATTU SHINDE 1820034WL003931 CHANDRSEN DATTU SHINDE 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171355 MR CHANDRASEN DATTU SHINDE STATE BANK OF INDIA(508548)
192 KALAMB MH-20-034-016-001/8
(BORDA) 		1820034000NRG24220620230043201 22/06/2023 SACHIN CHAGAN SHELAKE 1820034WL003931 SACHIN CHAGAN SHELAKE 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171348 SACHIN CHAGANRAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALAMB MH-20-034-021-001/354
(DABHA) 		1820034000NRG24220620230041012 22/06/2023 NAMDEV DHONDIBA GAIKWAD 1820034WL003783 NAMDEV DHONDIBA GAIKWAD 00691 IPOS0000001 1633 1633 Processed 27/06/2023 A177230171354 NAMADEV DHONDIBA GAIAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALAMB MH-20-034-021-001/468
(DABHA) 		1820034000NRG24220620230043215 22/06/2023 Mira nagoraw sonwane 1820034WL003932 Mira nagoraw sonwane 00691 IPOS0000001 819 819 Processed 27/06/2023 A177230171351 Mrs. MIRA NAGORAO SONVANE MAHARASHTRA GRAMIN BANK(607000)
195 KALAMB MH-20-034-021-001/480
(DABHA) 		1820034000NRG24220620230043217 22/06/2023 mahadev 1820034WL003932 mahadev 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171353 MISS TEJASHRI MAHADEV WAGHMARE STATE BANK OF INDIA(508548)
196 KALAMB MH-20-034-021-001/482
(DABHA) 		1820034000NRG24220620230043218 22/06/2023 Savita virbhdra Swami 1820034WL003932 Savita virbhdra Swami 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171350 SAVITA VEERBHADRA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KALAMB MH-20-034-021-001/485
(DABHA) 		1820034000NRG24220620230043219 22/06/2023 Sangita yankant tele 1820034WL003932 Sangita yankant tele 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171349 SANGITA VYANKAT TELE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALAMB MH-20-034-021-001/488
(DABHA) 		1820034000NRG24220620230041024 22/06/2023 ASHWINI PRADIP TELE 1820034WL003783 ASHWINI PRADIP TELE 00691 IPOS0000001 1633 1633 Processed 27/06/2023 A177230171344 ASHWINI PRADIP TELE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALAMB MH-20-034-021-001/489
(DABHA) 		1820034000NRG24220620230041025 22/06/2023 SHASHIKALA TATYASAHEB TELE 1820034WL003783 SHASHIKALA TATYASAHEB TELE 00691 IPOS0000001 1633 1633 Processed 27/06/2023 A177230171343 SHASHIKALA TATYASAHEB TELE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALAMB MH-20-034-021-001/495
(DABHA) 		1820034000NRG24220620230043221 22/06/2023 GANESH KAVIDAS TELE 1820034WL003932 GANESH KAVIDAS TELE 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171356 GANESH KAVIDAS TELE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALAMB MH-20-034-021-001/497
(DABHA) 		1820034000NRG24220620230043222 22/06/2023 AJAY DNYANOBA TELE 1820034WL003932 AJAY DNYANOBA TELE 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230171342 AJAY DNYANOBA TELE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALAMB MH-20-034-024-001/880
(DEVLALI) 		1820034000NRG24220620230041626 22/06/2023 DAYANAND VISHVANATH ATAKARE 1820034WL003823 DAYANAND VISHVANATH ATAKARE 00691 IPOS0000001 1348 1348 Processed 27/06/2023 A177230171345 DAYANAND VISHWANATH ATAKARE BANK OF BARODA(606985)
203 KALAMB MH-20-034-028-001/1283
(EKURKA) 		1820034000NRG24220620230041034 22/06/2023 PRIYA KALYAN PATIL 1820034WL003785 PRIYA KALYAN PATIL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230171352 PRIYA KALYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALAMB MH-20-034-028-001/1285
(EKURKA) 		1820034000NRG24220620230041036 22/06/2023 SUNITA KIRAN HAJGUDE 1820034WL003785 SUNITA KIRAN HAJGUDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230171347 SUNITA KIRAN HAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALAMB MH-20-034-053-001/842
(LOHTA (PURVA)) 		1820034000NRG24220620230043232 22/06/2023 Punam datta pawar 1820034WL003932 Punam datta pawar 00691 IPOS0000001 1092 1092 Processed 27/06/2023 A177230171346 POONAM DATTA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALAMB MH-20-034-083-001/247
(UPLAI) 		1820034000NRG24220620230041107 22/06/2023 NITIN CHATRABHUJ FAVADE 1820034WL003792 NITIN CHATRABHUJ FAVADE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230171357 NITIN CHATRABHUJ FAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALAMB MH-20-034-083-001/700
(UPLAI) 		1820034000NRG24220620230041128 22/06/2023 Ashruba Hanumant Favde 1820034WL003792 Ashruba Hanumant Favde 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230171663 ASHRUBA HANUMANT FAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALAMB MH-20-034-083-001/701
(UPLAI) 		1820034000NRG24220620230041129 22/06/2023 Akash Janardhan Harbhare 1820034WL003792 Akash Janardhan Harbhare 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230171662 AKASH JANARDHAN HARBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28906 28906
209 KALAMB MH-20-034-011-001/115
(BARMACHIWADI) 		1820034000NRG24220620230041180 22/06/2023 changdev 1820034WL003797 changdev 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171442 Mr. CHANGDEV PRABHU BORADE MAHARASHTRA GRAMIN BANK(607000)
210 KALAMB MH-20-034-011-001/13
(BARMACHIWADI) 		1820034000NRG24220620230041181 22/06/2023 DNYANESHVAR MANOLHAR KANDE 1820034WL003797 DNYANESHVAR MANOLHAR KANDE 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171615 DNYANESHWAR MANOHAR KANADE HDFC BANK LTD(607152)
211 KALAMB MH-20-034-011-001/133
(BARMACHIWADI) 		1820034000NRG24220620230041183 22/06/2023 NANASAHEB LAXMAN MALI 1820034WL003797 NANASAHEB LAXMAN MALI 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171594 Mr. NANASAHEB LAXMAN MALI MAHARASHTRA GRAMIN BANK(607000)
212 KALAMB MH-20-034-011-001/136
(BARMACHIWADI) 		1820034000NRG24220620230041185 22/06/2023 TANAJI SAMBHAJI JADHAV 1820034WL003797 TANAJI SAMBHAJI JADHAV 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171589 Mr. TANAJI SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
213 KALAMB MH-20-034-011-001/137
(BARMACHIWADI) 		1820034000NRG24220620230041187 22/06/2023 BHAGYSHRI GANESH GADKAR 1820034WL003797 BHAGYSHRI GANESH GADKAR 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171592 Ms. BHAGYASHRI GANESH GADKAR MAHARASHTRA GRAMIN BANK(607000)
214 KALAMB MH-20-034-011-001/137
(BARMACHIWADI) 		1820034000NRG24220620230041186 22/06/2023 GANESH BHIMRAO GADKAR 1820034WL003797 GANESH BHIMRAO GADKAR 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171458 Mr. GANESH BHIMRAO GADKAR MAHARASHTRA GRAMIN BANK(607000)
215 KALAMB MH-20-034-011-001/46
(BARMACHIWADI) 		1820034000NRG24220620230041203 22/06/2023 ANITA SHAHAJI KAVLE 1820034WL003797 ANITA SHAHAJI KAVLE 1143 MAHG0004406 1440 1440 Processed 27/06/2023 A177230171570 Mrs. ANITA SHAHAJI KAWALE MAHARASHTRA GRAMIN BANK(607000)
216 KALAMB MH-20-034-011-001/5
(BARMACHIWADI) 		1820034000NRG24220620230041204 22/06/2023 BALIRAM KISAN BORADE 1820034WL003797 BALIRAM KISAN BORADE 1143 MAHG0004406 1440 1440 Processed 27/06/2023 A177230171439 Ms. BALIRAM KISAN BORADE MAHARASHTRA GRAMIN BANK(607000)
217 KALAMB MH-20-034-011-001/5
(BARMACHIWADI) 		1820034000NRG24220620230041205 22/06/2023 SANTOSH BALIRAM BORADE 1820034WL003797 SANTOSH BALIRAM BORADE 1143 MAHG0004406 1440 1440 Processed 27/06/2023 A177230171559 Mr. SANTOSH BALIRAM BORADE MAHARASHTRA GRAMIN BANK(607000)
218 KALAMB MH-20-034-011-001/52
(BARMACHIWADI) 		1820034000NRG24220620230041206 22/06/2023 ANJNA DATTATRY MAHAJAN 1820034WL003797 ANJNA DATTATRY MAHAJAN 1143 MAHG0004406 1440 1440 Processed 27/06/2023 A177230171595 Miss. Anjali Dattatray Mahajan MAHARASHTRA GRAMIN BANK(607000)
219 KALAMB MH-20-034-011-001/54
(BARMACHIWADI) 		1820034000NRG24220620230041207 22/06/2023 JALINDAR KUNDLIK MAHAJAN 1820034WL003797 JALINDAR KUNDLIK MAHAJAN 1143 MAHG0004406 1440 1440 Processed 27/06/2023 A177230171448 Mr. JALINDAR KUNDLIK MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
220 KALAMB MH-20-034-011-001/58
(BARMACHIWADI) 		1820034000NRG24220620230041210 22/06/2023 PANDURANG RANGNATH BORADE 1820034WL003797 PANDURANG RANGNATH BORADE 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171443 Mr. PANDURANG RANGNATH BORADE MAHARASHTRA GRAMIN BANK(607000)
221 KALAMB MH-20-034-011-001/63
(BARMACHIWADI) 		1820034000NRG24220620230041212 22/06/2023 SANTOSH BHAGVAT MAHAJAN 1820034WL003797 SANTOSH BHAGVAT MAHAJAN 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171455 Mr. SANTOSH BHAGWAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
222 KALAMB MH-20-034-011-001/66
(BARMACHIWADI) 		1820034000NRG24220620230041213 22/06/2023 VIKAS DADARAO BORADE 1820034WL003797 VIKAS DADARAO BORADE 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171555 Mr. VIKAS DADARAO BORADE MAHARASHTRA GRAMIN BANK(607000)
223 KALAMB MH-20-034-011-001/78
(BARMACHIWADI) 		1820034000NRG24220620230041217 22/06/2023 ANKUSH VITHOBA KADAM 1820034WL003797 ANKUSH VITHOBA KADAM 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171561 Mr. ANKUSH VITHOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
224 KALAMB MH-20-034-011-001/83
(BARMACHIWADI) 		1820034000NRG24220620230041218 22/06/2023 CHANGDEV NAVNATH MAHAJAN 1820034WL003797 CHANGDEV NAVNATH MAHAJAN 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171453 Mr. CHANGDEV NAVNATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
225 KALAMB MH-20-034-011-001/83
(BARMACHIWADI) 		1820034000NRG24220620230041219 22/06/2023 RADHA CHANGDEV MAHAJAN 1820034WL003797 RADHA CHANGDEV MAHAJAN 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171576 Mrs. RADHA CHANGDEO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
226 KALAMB MH-20-034-011-001/85
(BARMACHIWADI) 		1820034000NRG24220620230041220 22/06/2023 BHARAT PANDURANG KADAM 1820034WL003797 BHARAT PANDURANG KADAM 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171447 Mr. BHARAT PANDURANG KADAM MAHARASHTRA GRAMIN BANK(607000)
227 KALAMB MH-20-034-011-001/88
(BARMACHIWADI) 		1820034000NRG24220620230041221 22/06/2023 TRIMBAK VITHOBA KADAM 1820034WL003797 TRIMBAK VITHOBA KADAM 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171450 Mr. TRIMBAK VITHOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
228 KALAMB MH-20-034-011-001/93
(BARMACHIWADI) 		1820034000NRG24220620230041224 22/06/2023 PADMAKAR TUKARAM PATIL 1820034WL003797 PADMAKAR TUKARAM PATIL 1143 MAHG0004406 1200 1200 Processed 27/06/2023 A177230171648 Mr. PADMAKAR TUKARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
229 KALAMB MH-20-034-021-001/365
(DABHA) 		1820034000NRG24220620230041014 22/06/2023 NITIN SURYAKANT HONRAO 1820034WL003783 NITIN SURYAKANT HONRAO 1143 MAHG0004406 1633 1633 Processed 27/06/2023 A177230171573 NITIN SURYAKANT HONRAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALAMB MH-20-034-021-001/365
(DABHA) 		1820034000NRG24220620230041013 22/06/2023 SURYAKANT MAHARUDRA HONRAO 1820034WL003783 SURYAKANT MAHARUDRA HONRAO 1143 MAHG0004406 1633 1633 Processed 27/06/2023 A177230171460 Mr. SURYAKANT MAHARUDRA HONRAO MAHARASHTRA GRAMIN BANK(607000)
231 KALAMB MH-20-034-021-001/375
(DABHA) 		1820034000NRG24220620230041021 22/06/2023 ASHOK RAJABHAU TELE 1820034WL003783 ASHOK RAJABHAU TELE 1143 MAHG0004406 1633 1633 Processed 27/06/2023 A177230171571 Mr. ASHOK RAJABHAU TELE MAHARASHTRA GRAMIN BANK(607000)
232 KALAMB MH-20-034-021-001/375
(DABHA) 		1820034000NRG24220620230041020 22/06/2023 RAJABHAU KISAN TELE 1820034WL003783 RAJABHAU KISAN TELE 1143 MAHG0004406 1633 1633 Processed 27/06/2023 A177230171462 RAJABHAU KISANRAO TELE INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALAMB MH-20-034-047-001/25
(KHARDA) 		1820034000NRG24220620230041143 22/06/2023 BIRU MAHADEV GORE 1820034WL003794 BIRU MAHADEV GORE 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171375 BIRU MAHADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALAMB MH-20-034-047-001/30
(KHARDA) 		1820034000NRG24220620230041149 22/06/2023 JAYRAM TRIMBAK LIKE 1820034WL003794 JAYRAM TRIMBAK LIKE 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171553 MR JAIRAM TRIMBAK LIKE STATE BANK OF INDIA(508548)
235 KALAMB MH-20-034-047-001/30
(KHARDA) 		1820034000NRG24220620230041148 22/06/2023 TRIMBAK LAXMAN LIKE 1820034WL003794 TRIMBAK LAXMAN LIKE 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171624 Mr. TRYAMBAK LAKSHMAN LIKE MAHARASHTRA GRAMIN BANK(607000)
236 KALAMB MH-20-034-047-001/44
(KHARDA) 		1820034000NRG24220620230041150 22/06/2023 BABASAHEB PANDURANG JADHAV 1820034WL003794 BABASAHEB PANDURANG JADHAV 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171608 BABASAHEB PANDURANG JADHAV BANK OF INDIA(508505)
237 KALAMB MH-20-034-047-001/49
(KHARDA) 		1820034000NRG24220620230041151 22/06/2023 VAISHALI DYANDEV LIKE 1820034WL003794 VAISHALI DYANDEV LIKE 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171446 Mrs. VAISHALI DNYANOBA LIKE MAHARASHTRA GRAMIN BANK(607000)
238 KALAMB MH-20-034-047-001/51
(KHARDA) 		1820034000NRG24220620230041152 22/06/2023 DASHARATH TUKARAM LIKE 1820034WL003794 DASHARATH TUKARAM LIKE 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171449 DASHRATH TUKARAM LIKE CANARA BANK(508532)
239 KALAMB MH-20-034-047-001/62
(KHARDA) 		1820034000NRG24220620230041155 22/06/2023 KESHAV 1820034WL003794 KESHAV 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171554 Mr. KESHAV MARUTI LIKE MAHARASHTRA GRAMIN BANK(607000)
240 KALAMB MH-20-034-047-001/70
(KHARDA) 		1820034000NRG24220620230041157 22/06/2023 RAMDAS BHIMRAO LIKE 1820034WL003794 RAMDAS BHIMRAO LIKE 1143 MAHG0004406 1092 1092 Processed 27/06/2023 A177230171588 MR RAMDAS BHIMA LIKE STATE BANK OF INDIA(508548)
241 KALAMB MH-20-034-075-001/61
(SHELAKA (DHANORA)) 		1820034000NRG24220620230041917 22/06/2023 MAHADEV SHANKAR INGALE 1820034WL003836 MAHADEV SHANKAR INGALE 1143 MAHG0004406 1365 1365 Processed 27/06/2023 A177230171578 MAHADEV SHANKAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALAMB MH-20-034-081-001/121
(TANDULWADI) 		1820034000NRG24220620230040797 22/06/2023 SACHIN PANDURANG DIKALE 1820034WL003771 SACHIN PANDURANG DIKALE 1143 MAHG0004406 1644 1644 Processed 27/06/2023 A177230171528 MR SACHIN PANDURANG DIKALE STATE BANK OF INDIA(508548)
243 KALAMB MH-20-034-081-001/121
(TANDULWADI) 		1820034000NRG24220620230040798 22/06/2023 SAVITA SACHIN DIKALE 1820034WL003771 SAVITA SACHIN DIKALE 1143 MAHG0004406 1644 1644 Processed 27/06/2023 A177230171599 Miss. SAVITA SACHIN DIKALE MAHARASHTRA GRAMIN BANK(607000)
244 KALAMB MH-20-034-081-001/125
(TANDULWADI) 		1820034000NRG24220620230043813 22/06/2023 RANJEET MADHUKAR KOLHE 1820034WL003967 RANJEET MADHUKAR KOLHE 1143 MAHG0004406 1638 1638 Processed 27/06/2023 A177230171557 RANJIT KOLHE AXIS BANK(607153)
SubTotal 46759 46759
245 KALAMB MH-20-034-024-001/792
(DEVLALI) 		1820034000NRG24220620230041621 22/06/2023 YUVRAJ HUNMANT GADAVE 1820034WL003823 YUVRAJ HUNMANT GADAVE 1143 MAHG0004411 1348 1348 Processed 27/06/2023 A177230171618 MR YUVRAJ HANUMANT GADHAVE STATE BANK OF INDIA(508548)
246 KALAMB MH-20-034-033-001/159
(GOVINDPUR) 		1820034000NRG24220620230042867 22/06/2023 MAHESH SUBHASH GUJAR 1820034WL003895 MAHESH SUBHASH GUJAR 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171621 Mr. MAHESH SUBHASH GUJAR MAHARASHTRA GRAMIN BANK(607000)
247 KALAMB MH-20-034-033-001/216
(GOVINDPUR) 		1820034000NRG24220620230042868 22/06/2023 ANNASAHEB SUKHADEV SAUDAGAR 1820034WL003895 ANNASAHEB SUKHADEV SAUDAGAR 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171625 MR ANNASAHED SUKHDEV SAUDAGAR STATE BANK OF INDIA(508548)
248 KALAMB MH-20-034-033-001/216
(GOVINDPUR) 		1820034000NRG24220620230042869 22/06/2023 ROHINI ANNASAHEB SAUDAGAR 1820034WL003895 ROHINI ANNASAHEB SAUDAGAR 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171583 Mrs. ROHINI ANNASAHEB SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
249 KALAMB MH-20-034-033-001/301
(GOVINDPUR) 		1820034000NRG24220620230042876 22/06/2023 JAYSHRI SATISH MASKE 1820034WL003895 JAYSHRI SATISH MASKE 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171563 Mrs. JAYSHRI SATISH MASKE MAHARASHTRA GRAMIN BANK(607000)
250 KALAMB MH-20-034-033-001/301
(GOVINDPUR) 		1820034000NRG24220620230042875 22/06/2023 SATISH NARAYAN MASKE 1820034WL003895 SATISH NARAYAN MASKE 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171562 Mr. SATISH NARAYAN MASKE MAHARASHTRA GRAMIN BANK(607000)
251 KALAMB MH-20-034-033-001/605
(GOVINDPUR) 		1820034000NRG24220620230042882 22/06/2023 SHIVAJI PANDHARINATH MUNDHE 1820034WL003895 SHIVAJI PANDHARINATH MUNDHE 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171607 MR SHIVAJI PANDHARINATH MUNDE STATE BANK OF INDIA(508548)
252 KALAMB MH-20-034-033-001/687
(GOVINDPUR) 		1820034000NRG24220620230042886 22/06/2023 ANKUSH BHAGVAN MISAL 1820034WL003895 ANKUSH BHAGVAN MISAL 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171585 Mr. ANKUSH BHAGWAN MISAL MAHARASHTRA GRAMIN BANK(607000)
253 KALAMB MH-20-034-033-001/687
(GOVINDPUR) 		1820034000NRG24220620230042887 22/06/2023 KALAWATI ANKUSH MISAL 1820034WL003895 KALAWATI ANKUSH MISAL 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171593 Mrs. KALAVATI ANKUSH MISAL MAHARASHTRA GRAMIN BANK(607000)
254 KALAMB MH-20-034-033-001/720
(GOVINDPUR) 		1820034000NRG24220620230042888 22/06/2023 SATVSHEELA SACHIN MALI 1820034WL003895 SATVSHEELA SACHIN MALI 1143 MAHG0004411 819 819 Processed 27/06/2023 A177230171604 Mrs. Satvsheela Sachin Mali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8719 8719
255 KALAMB MH-20-034-011-001/10
(BARMACHIWADI) 		1820034000NRG24220620230041178 22/06/2023 SANGITA PANDURANG MAHAJAN 1820034WL003797 SANGITA PANDURANG MAHAJAN 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171451 SANGITA PANDURANG MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
256 KALAMB MH-20-034-011-001/104
(BARMACHIWADI) 		1820034000NRG24220620230041179 22/06/2023 SATISH PANDURANG SONVANE 1820034WL003797 SATISH PANDURANG SONVANE 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171610 SATISH PANDURANG SONVANE BANK OF INDIA(508505)
257 KALAMB MH-20-034-011-001/131
(BARMACHIWADI) 		1820034000NRG24220620230041182 22/06/2023 santosh bhivaji sonavane 1820034WL003797 santosh bhivaji sonavane 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171569 Mr. SANTOSH BHIWAJI SONAWANE MAHARASHTRA GRAMIN BANK(607000)
258 KALAMB MH-20-034-011-001/138
(BARMACHIWADI) 		1820034000NRG24220620230041189 22/06/2023 LAKHAN ANIL PATIL 1820034WL003797 LAKHAN ANIL PATIL 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171605 Mr. LAKHAN ANIL PATIL MAHARASHTRA GRAMIN BANK(607000)
259 KALAMB MH-20-034-011-001/138
(BARMACHIWADI) 		1820034000NRG24220620230041188 22/06/2023 RAM ANIL PATIL 1820034WL003797 RAM ANIL PATIL 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171459 RAM ANIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALAMB MH-20-034-011-001/140
(BARMACHIWADI) 		1820034000NRG24220620230041190 22/06/2023 BHIMRAO KRUSHNA KANADE 1820034WL003797 BHIMRAO KRUSHNA KANADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171457 BHIMRAV KRUSHNA KANADE MAHARASHTRA GRAMIN BANK(607000)
261 KALAMB MH-20-034-011-001/140
(BARMACHIWADI) 		1820034000NRG24220620230041191 22/06/2023 MAHADEV BHIMRAO KANADE 1820034WL003797 MAHADEV BHIMRAO KANADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171611 KANADE MAHADEO BHIMRAO TJSB SAHAKARI BANK LTD(607130)
262 KALAMB MH-20-034-011-001/16
(BARMACHIWADI) 		1820034000NRG24220620230041193 22/06/2023 SHOBHA SAMBHAJI GADKAR 1820034WL003797 SHOBHA SAMBHAJI GADKAR 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171456 MRS SHOBHA SAMBHAJI GADKAR STATE BANK OF INDIA(508548)
263 KALAMB MH-20-034-011-001/19
(BARMACHIWADI) 		1820034000NRG24220620230041194 22/06/2023 MALAN DINKAR SONVANE 1820034WL003797 MALAN DINKAR SONVANE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171575 Mrs. MALAN DINKAR SONAWANE MAHARASHTRA GRAMIN BANK(607000)
264 KALAMB MH-20-034-011-001/194
(BARMACHIWADI) 		1820034000NRG24220620230041195 22/06/2023 BALASAHEB KRUSHNA KANADE 1820034WL003797 BALASAHEB KRUSHNA KANADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171565 MR BALU KRISHNA KANADE STATE BANK OF INDIA(508548)
265 KALAMB MH-20-034-011-001/195
(BARMACHIWADI) 		1820034000NRG24220620230041196 22/06/2023 SUSHILA BALASAHEB KANADE 1820034WL003797 SUSHILA BALASAHEB KANADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171581 Mrs. SUSHILA BALASAHEB KANADE MAHARASHTRA GRAMIN BANK(607000)
266 KALAMB MH-20-034-011-001/196
(BARMACHIWADI) 		1820034000NRG24220620230041197 22/06/2023 BALAJI BIBHISHAN KANADE 1820034WL003797 BALAJI BIBHISHAN KANADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171617 Mr. BALAJI BIBHISHEN KANADE BANK OF MAHARASHTRA(607387)
267 KALAMB MH-20-034-011-001/198
(BARMACHIWADI) 		1820034000NRG24220620230041198 22/06/2023 SAMADHAN BALASAHEB KANADE 1820034WL003797 SAMADHAN BALASAHEB KANADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171580 MR SAMADHAN BALASAHEB KANADE STATE BANK OF INDIA(508548)
268 KALAMB MH-20-034-011-001/26
(BARMACHIWADI) 		1820034000NRG24220620230041199 22/06/2023 DINESH LAXMAN PATIL 1820034WL003797 DINESH LAXMAN PATIL 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171441 MR DINESH LAXMAN PATIL STATE BANK OF INDIA(508548)
269 KALAMB MH-20-034-011-001/26
(BARMACHIWADI) 		1820034000NRG24220620230041200 22/06/2023 KOMAL DINESH PATIL 1820034WL003797 KOMAL DINESH PATIL 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171574 KOMAL DINESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALAMB MH-20-034-011-001/30
(BARMACHIWADI) 		1820034000NRG24220620230041201 22/06/2023 RAMLING BABARAO MUTHAL 1820034WL003797 RAMLING BABARAO MUTHAL 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171560 Mr. RAMLING BABARAO MUTHAL MAHARASHTRA GRAMIN BANK(607000)
271 KALAMB MH-20-034-011-001/37
(BARMACHIWADI) 		1820034000NRG24220620230041202 22/06/2023 PARASRAM DASHRATH BORADE 1820034WL003797 PARASRAM DASHRATH BORADE 1143 MAHG0004418 1440 1440 Processed 27/06/2023 A177230171440 PARASRAM DASHRATH BORADE ICICI BANK LTD(508534)
272 KALAMB MH-20-034-011-001/56
(BARMACHIWADI) 		1820034000NRG24220620230041208 22/06/2023 SOMNATH BABURAO KADAM 1820034WL003797 SOMNATH BABURAO KADAM 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171452 Mr. SOMNATH NAMDEO KADAM MAHARASHTRA GRAMIN BANK(607000)
273 KALAMB MH-20-034-011-001/56
(BARMACHIWADI) 		1820034000NRG24220620230041209 22/06/2023 SUNITA SOMNATH KADAM 1820034WL003797 SUNITA SOMNATH KADAM 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171596 Mrs. Sunita Somnath Kadam MAHARASHTRA GRAMIN BANK(607000)
274 KALAMB MH-20-034-011-001/59
(BARMACHIWADI) 		1820034000NRG24220620230041211 22/06/2023 KANTABAI NAMDEV JAGDALE 1820034WL003797 KANTABAI NAMDEV JAGDALE 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171643 Miss. KANTABAI NAMDEV JAGDALE MAHARASHTRA GRAMIN BANK(607000)
275 KALAMB MH-20-034-011-001/67
(BARMACHIWADI) 		1820034000NRG24220620230041214 22/06/2023 SANJAY DADARAO BORADE 1820034WL003797 SANJAY DADARAO BORADE 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171556 SANJAY DADARAO BORADE ICICI BANK LTD(508534)
276 KALAMB MH-20-034-011-001/73
(BARMACHIWADI) 		1820034000NRG24220620230041216 22/06/2023 KALPNA SAMADHAN BARAKHOTE 1820034WL003797 KALPNA SAMADHAN BARAKHOTE 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171597 Mrs. Kalpana Samadhan Barakhote MAHARASHTRA GRAMIN BANK(607000)
277 KALAMB MH-20-034-011-001/73
(BARMACHIWADI) 		1820034000NRG24220620230041215 22/06/2023 SAMADHAN VISHVNATH BARAKHOTE 1820034WL003797 SAMADHAN VISHVNATH BARAKHOTE 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171646 Mr. SAMADHAN VISHVNATH BARAKHOTE MAHARASHTRA GRAMIN BANK(607000)
278 KALAMB MH-20-034-011-001/92
(BARMACHIWADI) 		1820034000NRG24220620230041223 22/06/2023 DNYANESHVAR MACHHINDRA BABAR 1820034WL003797 DNYANESHVAR MACHHINDRA BABAR 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171586 MR DNYANESHWAR MACHINDR BABAR STATE BANK OF INDIA(508548)
279 KALAMB MH-20-034-011-001/92
(BARMACHIWADI) 		1820034000NRG24220620230041222 22/06/2023 MACHHINDRA EAKNATH BABAR 1820034WL003797 MACHHINDRA EAKNATH BABAR 1143 MAHG0004418 1200 1200 Processed 27/06/2023 A177230171445 Mr. MACHINDRA EKNATH BABAR MAHARASHTRA GRAMIN BANK(607000)
280 KALAMB MH-20-034-047-001/197
(KHARDA) 		1820034000NRG24220620230041136 22/06/2023 SURESH RANGNATH LOKRE 1820034WL003794 SURESH RANGNATH LOKRE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171645 Mr. SURESH RANGANATH LOKARE MAHARASHTRA GRAMIN BANK(607000)
281 KALAMB MH-20-034-047-001/22
(KHARDA) 		1820034000NRG24220620230041137 22/06/2023 DADASAHEB HANUMANT KAMBLE 1820034WL003794 DADASAHEB HANUMANT KAMBLE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171579 DADASAHEB HANUMANT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALAMB MH-20-034-047-001/23
(KHARDA) 		1820034000NRG24220620230041142 22/06/2023 TANAJI MANOHAR LIKE 1820034WL003794 TANAJI MANOHAR LIKE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171647 MR TANAJI MANOHAR LIKE STATE BANK OF INDIA(508548)
283 KALAMB MH-20-034-047-001/285
(KHARDA) 		1820034000NRG24220620230041144 22/06/2023 VAIJINATH SUDAM LIKE 1820034WL003794 VAIJINATH SUDAM LIKE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171454 VAIJINATH SUDAM LIKE MAHARASHTRA GRAMIN BANK(607000)
284 KALAMB MH-20-034-047-001/294
(KHARDA) 		1820034000NRG24220620230041147 22/06/2023 GANESH CHANDRASEN LOKARE 1820034WL003794 GANESH CHANDRASEN LOKARE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171566 Mr. GANESH CHANDRASEN LOKARE MAHARASHTRA GRAMIN BANK(607000)
285 KALAMB MH-20-034-047-001/52
(KHARDA) 		1820034000NRG24220620230041153 22/06/2023 SATESH WASUDEV JADHAV 1820034WL003794 SATESH WASUDEV JADHAV 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171572 Mr. SATISH VASUDEV JADHAV BANK OF MAHARASHTRA(607387)
286 KALAMB MH-20-034-047-001/54
(KHARDA) 		1820034000NRG24220620230041154 22/06/2023 INDRAYANI GOROBA LOKRE 1820034WL003794 INDRAYANI GOROBA LOKRE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171623 Mr. INDRAYANI GOROBA LOKARE MAHARASHTRA GRAMIN BANK(607000)
287 KALAMB MH-20-034-047-001/67
(KHARDA) 		1820034000NRG24220620230041156 22/06/2023 BALIRAM DHONDHIBA LOKRE 1820034WL003794 BALIRAM DHONDHIBA LOKRE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171444 Mr. BALIRAM DHONDIRAM LOKARE MAHARASHTRA GRAMIN BANK(607000)
288 KALAMB MH-20-034-047-001/72
(KHARDA) 		1820034000NRG24220620230041158 22/06/2023 SAMBHAJI DHONDIBA LOKRE 1820034WL003794 SAMBHAJI DHONDIBA LOKRE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171577 SAMBHAJI DHONDIBA LOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALAMB MH-20-034-047-001/83
(KHARDA) 		1820034000NRG24220620230041159 22/06/2023 ABHIMANYU NIVRRUTI LIKE 1820034WL003794 ABHIMANYU NIVRRUTI LIKE 1143 MAHG0004418 1092 1092 Processed 27/06/2023 A177230171622 ABHIMANYU NIVIRTTI LIKE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALAMB MH-20-034-075-001/412
(SHELAKA (DHANORA)) 		1820034000NRG24220620230041899 22/06/2023 DEEPAK DILIP KASBE 1820034WL003836 DEEPAK DILIP KASBE 1143 MAHG0004418 1365 1365 Processed 27/06/2023 A177230171584 Mr. DIPAK DILIP KASABE MAHARASHTRA GRAMIN BANK(607000)
291 KALAMB MH-20-034-075-001/412
(SHELAKA (DHANORA)) 		1820034000NRG24220620230041900 22/06/2023 POOJA DEEPAK KASBE 1820034WL003836 POOJA DEEPAK KASBE 1143 MAHG0004418 1365 1365 Processed 27/06/2023 A177230171587 Ms. PUJA DIPAK KASBE MAHARASHTRA GRAMIN BANK(607000)
292 KALAMB MH-20-034-075-001/43
(SHELAKA (DHANORA)) 		1820034000NRG24220620230041901 22/06/2023 MOHAN KASHINATH KASABE 1820034WL003836 MOHAN KASHINATH KASABE 1143 MAHG0004418 1365 1365 Processed 27/06/2023 A177230171644 Mr. MOHAN KASHIBA KASBE BANK OF MAHARASHTRA(607387)
SubTotal 48375 48375
293 KALAMB MH-20-034-021-001/110
(DABHA) 		1820034000NRG24220620230043205 22/06/2023 MANGAL ARJUN GILBILE 1820034WL003932 MANGAL ARJUN GILBILE 1143 MAHG0004429 1365 1365 Processed 27/06/2023 A177230171567 MANGAL ARJUN GILBILE INDUSIND BANK(607189)
294 KALAMB MH-20-034-021-001/345
(DABHA) 		1820034000NRG24220620230041011 22/06/2023 VAIBHAV PANDURANG TELE 1820034WL003783 VAIBHAV PANDURANG TELE 1143 MAHG0004429 1633 1633 Processed 27/06/2023 A177230171568 MR VAIBHAV PANDURANG TELE STATE BANK OF INDIA(508548)
295 KALAMB MH-20-034-021-001/367
(DABHA) 		1820034000NRG24220620230041015 22/06/2023 VEDANT PRAKASH TELE 1820034WL003783 VEDANT PRAKASH TELE 1143 MAHG0004429 1633 1633 Processed 27/06/2023 A177230171600 Mr. Vedant Prakash Tele MAHARASHTRA GRAMIN BANK(607000)
296 KALAMB MH-20-034-021-001/368
(DABHA) 		1820034000NRG24220620230041016 22/06/2023 BHALCHANDRA BABURAO TELE 1820034WL003783 BHALCHANDRA BABURAO TELE 1143 MAHG0004429 1633 1633 Processed 27/06/2023 A177230171465 SHRI BHALCHANDRA BABURAO TELE STATE BANK OF INDIA(508548)
297 KALAMB MH-20-034-021-001/368
(DABHA) 		1820034000NRG24220620230041017 22/06/2023 CHAYA BHALCHANDRA TELE 1820034WL003783 CHAYA BHALCHANDRA TELE 1143 MAHG0004429 1633 1633 Processed 27/06/2023 A177230171601 Mrs. Chhaya Bhalchandra Tele MAHARASHTRA GRAMIN BANK(607000)
298 KALAMB MH-20-034-021-001/368
(DABHA) 		1820034000NRG24220620230041018 22/06/2023 NETAJI BHALCHANDRA TELE 1820034WL003783 NETAJI BHALCHANDRA TELE 1143 MAHG0004429 1633 1633 Rejected 26/06/2023 A177230171602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KALAMB MH-20-034-021-001/372
(DABHA) 		1820034000NRG24220620230041019 22/06/2023 MAHADEV NIVRUTI MASKE 1820034WL003783 MAHADEV NIVRUTI MASKE 1143 MAHG0004429 1633 1633 Processed 27/06/2023 A177230171558 Mr. MAHADEV NIVARATTI MHASKE MAHARASHTRA GRAMIN BANK(607000)
300 KALAMB MH-20-034-021-001/373
(DABHA) 		1820034000NRG24220620230043207 22/06/2023 SATISH SHRIRANG TELE 1820034WL003932 SATISH SHRIRANG TELE 1143 MAHG0004429 1365 1365 Processed 27/06/2023 A177230171564 Mr. SATESH SHRIRANG TELE MAHARASHTRA GRAMIN BANK(607000)
301 KALAMB MH-20-034-021-001/395
(DABHA) 		1820034000NRG24220620230041023 22/06/2023 ANJALI KISHOR TELE 1820034WL003783 ANJALI KISHOR TELE 1143 MAHG0004429 1633 1633 Processed 27/06/2023 A177230171598 MRS ANJALI KISHOR TELE STATE BANK OF INDIA(508548)
302 KALAMB MH-20-034-021-001/401
(DABHA) 		1820034000NRG24220620230043209 22/06/2023 PARVATI LAXMAN WAGHMARE 1820034WL003932 PARVATI LAXMAN WAGHMARE 1143 MAHG0004429 1092 1092 Processed 27/06/2023 A177230171613 PARVATI LAXMAN VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALAMB MH-20-034-021-001/412
(DABHA) 		1820034000NRG24220620230043210 22/06/2023 RANJANA UTTAM THORAT 1820034WL003932 RANJANA UTTAM THORAT 1143 MAHG0004429 546 546 Processed 27/06/2023 A177230171590 RANJANA UTTAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALAMB MH-20-034-021-001/452
(DABHA) 		1820034000NRG24220620230043211 22/06/2023 RUSHI DNYANOBA TELE 1820034WL003932 RUSHI DNYANOBA TELE 1143 MAHG0004429 1365 1365 Processed 27/06/2023 A177230171582 RUSHIKESH DNYANOBA TELE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALAMB MH-20-034-021-001/463
(DABHA) 		1820034000NRG24220620230043214 22/06/2023 PARVATI VYANKATRAO SOLASKAR 1820034WL003932 PARVATI VYANKATRAO SOLASKAR 1143 MAHG0004429 1365 1365 Processed 27/06/2023 A177230171461 SOLASKAR PARVATI VYANKATRAO . MAHARASHTRA GRAMIN BANK(607000)
306 KALAMB MH-20-034-021-001/493
(DABHA) 		1820034000NRG24220620230043220 22/06/2023 SANGITA SUGRIV SABLE 1820034WL003932 SANGITA SUGRIV SABLE 1143 MAHG0004429 1365 1365 Processed 27/06/2023 A177230171603 Miss. Sangita Sugriv Sable MAHARASHTRA GRAMIN BANK(607000)
307 KALAMB MH-20-034-021-001/68
(DABHA) 		1820034000NRG24220620230043223 22/06/2023 ARCHANA RAMBHAU PANCHAL 1820034WL003932 ARCHANA RAMBHAU PANCHAL 1143 MAHG0004429 1365 1365 Processed 27/06/2023 A177230171609 ARCHANA RAMBHAU PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALAMB MH-20-034-028-001/1161
(EKURKA) 		1820034000NRG24220620230041033 22/06/2023 PRIYANKA BALAJI SAVANT 1820034WL003785 PRIYANKA BALAJI SAVANT 1143 MAHG0004429 1638 1638 Processed 27/06/2023 A177230171612 PRIYANKA BALAJI SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALAMB MH-20-034-028-001/1304
(EKURKA) 		1820034000NRG24220620230041038 22/06/2023 VINOD SHRIDHAR GIRI 1820034WL003785 VINOD SHRIDHAR GIRI 1143 MAHG0004429 1638 1638 Processed 27/06/2023 A177230171464 Mr. VINOD SHRIDHAR GIRI MAHARASHTRA GRAMIN BANK(607000)
310 KALAMB MH-20-034-028-001/1306
(EKURKA) 		1820034000NRG24220620230041040 22/06/2023 ASHRUBA SUDHIR GHOGARE 1820034WL003785 ASHRUBA SUDHIR GHOGARE 1143 MAHG0004429 1638 1638 Processed 27/06/2023 A177230171616 Mr. Ashruba Sudhir Ghogare MAHARASHTRA GRAMIN BANK(607000)
311 KALAMB MH-20-034-028-001/1307
(EKURKA) 		1820034000NRG24220620230041041 22/06/2023 VITTHAL MARUTI SHIMPALE 1820034WL003785 VITTHAL MARUTI SHIMPALE 1143 MAHG0004429 1638 1638 Processed 27/06/2023 A177230171591 Mr. VITHAL MARUTI SHIMPALE MAHARASHTRA GRAMIN BANK(607000)
312 KALAMB MH-20-034-028-001/402
(EKURKA) 		1820034000NRG24220620230041050 22/06/2023 PRAGATI NAVNATH GHOGARE 1820034WL003785 PRAGATI NAVNATH GHOGARE 1143 MAHG0004429 1638 1638 Processed 27/06/2023 A177230171606 MISS PRAGATI RAMESH DESHAMUKH STATE BANK OF INDIA(508548)
313 KALAMB MH-20-034-028-001/5
(EKURKA) 		1820034000NRG24220620230041051 22/06/2023 DHANANJAY 1820034WL003785 DHANANJAY 1143 MAHG0004429 1638 1638 Processed 27/06/2023 A177230171463 MR DHANANJAY JANAK BHORE STATE BANK OF INDIA(508548)
SubTotal 31087 31087
314 KALAMB MH-20-034-021-001/89
(DABHA) 		1820034000NRG24220620230043225 22/06/2023 ALAKA 1820034WL003932 ALAKA 400001 819 819 Processed 27/06/2023 A177230171614 ALKA ANANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALAMB MH-20-034-033-001/363
(GOVINDPUR) 		1820034000NRG24220620230042877 22/06/2023 MADHUKAR VITTAL MISAL 1820034WL003895 MADHUKAR VITTAL MISAL 400001 819 819 Processed 27/06/2023 A177230171548 MR MADHUKAR VITTHAL MISAL STATE BANK OF INDIA(508548)
316 KALAMB MH-20-034-053-001/510
(LOHTA (PURVA)) 		1820034000NRG24220620230043229 22/06/2023 ANITA VISHNU PAWAR 1820034WL003932 ANITA VISHNU PAWAR 400001 1092 1092 Processed 27/06/2023 A177230171549 MR ANITA VISHNU PAWAR STATE BANK OF INDIA(508548)
317 KALAMB MH-20-034-021-001/172
(DABHA) 		1820034000NRG24220620230041009 22/06/2023 NITIN 1820034WL003783 NITIN 413501 1633 1633 Processed 27/06/2023 A177230171620 MR NITIN BALIRAM SABLE STATE BANK OF INDIA(508548)
318 KALAMB MH-20-034-021-001/209
(DABHA) 		1820034000NRG24220620230041010 22/06/2023 NANASAHEB 1820034WL003783 NANASAHEB 413501 1633 1633 Processed 27/06/2023 A177230171619 NANASAHEB HANUMANT TELE AIRTEL PAYMENTS BANK LIMITED(990288)
319 KALAMB MH-20-034-024-001/797
(DEVLALI) 		1820034000NRG24220620230041622 22/06/2023 SUNITA BABAR SATHE 1820034WL003823 SUNITA BABAR SATHE 413501 539 539 Processed 27/06/2023 A177230171544 MRS SUNITA BABAR SATHE STATE BANK OF INDIA(508548)
320 KALAMB MH-20-034-081-001/298
(TANDULWADI) 		1820034000NRG24220620230040814 22/06/2023 USHA JIVAN KALE 1820034WL003772 USHA JIVAN KALE 413501 1644 1644 Processed 27/06/2023 A177230171546 MRS USHA JIVAN KALE STATE BANK OF INDIA(508548)
321 KALAMB MH-20-034-081-001/354
(TANDULWADI) 		1820034000NRG24220620230043821 22/06/2023 RAJKANYA RAHUL DIKALE 1820034WL003967 RAJKANYA RAHUL DIKALE 413501 1638 1638 Processed 27/06/2023 A177230171547 MRS RAJKANY RAHUL DIKALE STATE BANK OF INDIA(508548)
322 KALAMB MH-20-034-081-001/43
(TANDULWADI) 		1820034000NRG24220620230040918 22/06/2023 VANDANA BHAUSAHEB DIKALE 1820034WL003777 VANDANA BHAUSAHEB DIKALE 413501 1650 1650 Processed 27/06/2023 A177230171551 MRS VANDANA BHAUSAHEB DIKALE STATE BANK OF INDIA(508548)
323 KALAMB MH-20-034-081-001/92
(TANDULWADI) 		1820034000NRG24220620230040726 22/06/2023 SUNITA GANESH KALE 1820034WL003764 SUNITA GANESH KALE 413501 1638 1638 Processed 27/06/2023 A177230171550 MR SUNITA GANESH KALE STATE BANK OF INDIA(508548)
324 KALAMB MH-20-034-081-001/98
(TANDULWADI) 		1820034000NRG24220620230040729 22/06/2023 SUJATA NAVNATH DIKLE 1820034WL003764 SUJATA NAVNATH DIKLE 413501 1638 1638 Processed 27/06/2023 A177230171545 MRS SUJATA NAVNATH DIKLE STATE BANK OF INDIA(508548)
SubTotal 14743 14743
Total 460770 460770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034_220623APB_FTO_81130 41350701 10119
2 KALAMB MH1820034_220623APB_FTO_81130 41350801 539
3 KALAMB MH1820034_220623APB_FTO_81130 41352801 4085
4 KALAMB MH1820034_220623APB_FTO_81130 Bank of India BKID0000645 KALLAMB 25704
5 KALAMB MH1820034_220623APB_FTO_81130 Bank of Maharastra MAHB0000430 KALLAM 7644
6 KALAMB MH1820034_220623APB_FTO_81130 Bank of Maharastra MAHB0001409 JALOCHI 1644
7 KALAMB MH1820034_220623APB_FTO_81130 Bank of Maharastra MAHB0001892 Murud 1348
8 KALAMB MH1820034_220623APB_FTO_81130 Canara Bank CNRB0001904 KALAMBOLI STEEL MKT YARD CMPLX 3294
9 KALAMB MH1820034_220623APB_FTO_81130 Canara Bank CNRB0006416 KALAMB 3288
10 KALAMB MH1820034_220623APB_FTO_81130 Punjab National Bank PUNB0783400 OSMANABAD 1638
11 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0005425 YERMALA 32760
12 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0009281 MANGROOL 22113
13 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0011447 BHOOM 1200
14 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0011448 KALAMB 14772
15 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0012927 MUNDHWA 1440
16 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0020043 KALLAM 133737
17 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0020266 DHOKI ADB 28601
18 KALAMB MH1820034_220623APB_FTO_81130 State Bank of India SBIN0020665 DHANEGAON 2998
19 KALAMB MH1820034_220623APB_FTO_81130 India Post Payments Bank IPOS0000001 OSMANABAD 28906
20 KALAMB MH1820034_220623APB_FTO_81130 Maharashtra Gramin Bank MAHG0004406 KALAMB 46759
21 KALAMB MH1820034_220623APB_FTO_81130 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 8719
22 KALAMB MH1820034_220623APB_FTO_81130 Maharashtra Gramin Bank MAHG0004418 MOHA K 48375
23 KALAMB MH1820034_220623APB_FTO_81130 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 31087

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