Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_250523APB_FTO_40325
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-20-034-018-001/176
(BORGAON (KHU)) 		1820034000NRG24250520230010508 25/05/2023 SATISH SHIVLING SHETE 1820034WL000972 SATISH SHIVLING SHETE 00045 BARB0DBMURU 1365 1365 Processed 30/05/2023 A150230029485 MR SATISH SHIVLING SHETE STATE BANK OF INDIA(508548)
2 KALAMB MH-20-034-018-001/87
(BORGAON (KHU)) 		1820034000NRG24250520230010517 25/05/2023 MEGHRAJ LAXMAN SAMUDRE 1820034WL000972 MEGHRAJ LAXMAN SAMUDRE 00045 BARB0DBMURU 1365 1365 Processed 30/05/2023 A150230029566 MR MEGHRAJ LAXMAN SAMUDRE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 KALAMB MH-20-034-028-001/1266
(EKURKA) 		1820034000NRG24250520230010580 25/05/2023 Datta Sarjerao Bhise 1820034WL000979 Datta Sarjerao Bhise 00045 BARB0OSMANA 1638 1638 Processed 30/05/2023 A150230029450 MR DATTA SARJERAO BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 KALAMB MH-20-034-023-001/501
(DEVDHANORA) 		1820034000NRG24250520230010366 25/05/2023 YOGESHWARI DILIP GHATULE 1820034WL000957 YOGESHWARI DILIP GHATULE 00048 BKID0000645 819 819 Processed 30/05/2023 A150230029243 MISS YOGESHWARI SHIVAJI SHIMPALE STATE BANK OF INDIA(508548)
5 KALAMB MH-20-034-024-001/728
(DEVLALI) 		1820034000NRG24250520230011013 25/05/2023 KIRAN ANKUSH JADHAV 1820034WL001007 KIRAN ANKUSH JADHAV 00048 BKID0000645 1638 1638 Processed 30/05/2023 A150230029263 KIRAN ANKUSH JADHAV BANK OF INDIA(508505)
6 KALAMB MH-20-034-028-001/1027
(EKURKA) 		1820034000NRG24250520230010702 25/05/2023 VITTHAL YEKNATH GHOGRE 1820034WL000988 VITTHAL YEKNATH GHOGRE 00048 BKID0000645 1638 1638 Processed 30/05/2023 A150230029238 VITTHAL EKNATH GHOGARE BANK OF INDIA(508505)
7 KALAMB MH-20-034-028-001/1263
(EKURKA) 		1820034000NRG24250520230010731 25/05/2023 Vaibhav Jagannath Bhise 1820034WL000988 Vaibhav Jagannath Bhise 00048 BKID0000645 1638 1638 Processed 30/05/2023 A150230029256 VAIBHAV JAGANNATH BHISE BANK OF INDIA(508505)
8 KALAMB MH-20-034-028-001/154
(EKURKA) 		1820034000NRG24250520230010585 25/05/2023 GAUTAM BHIMRAO DHAWARE 1820034WL000979 GAUTAM BHIMRAO DHAWARE 00048 BKID0000645 1638 1638 Processed 30/05/2023 A150230029234 GAUTAM BHIMA DHAVARE BANK OF INDIA(508505)
9 KALAMB MH-20-034-035-001/504
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010165 25/05/2023 MAHADEV SHIVAJI TODKAR 1820034WL000940 MAHADEV SHIVAJI TODKAR 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029233 MAHADEV SHIVAJI TODKAR BANK OF INDIA(508505)
10 KALAMB MH-20-034-039-001/2317
(ITKUR) 		1820034000NRG24250520230011310 25/05/2023 MAHESH LAXMAN SHINDE 1820034WL001027 MAHESH LAXMAN SHINDE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029235 MAHESH LAXMAN SHINDE BANK OF INDIA(508505)
11 KALAMB MH-20-034-039-001/2377
(ITKUR) 		1820034000NRG24250520230011318 25/05/2023 SHRIRAM MADHUKAR SUTAR 1820034WL001027 SHRIRAM MADHUKAR SUTAR 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029241 SHRIRAM MADHUKAR SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAMB MH-20-034-050-001/11
(KOTHELWADI) 		1820034000NRG24250520230010785 25/05/2023 AAKABAI KALYAN GAVANE 1820034WL000993 AAKABAI KALYAN GAVANE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029252 AKABAI KALYAN GAVHANE BANK OF INDIA(508505)
13 KALAMB MH-20-034-050-001/11
(KOTHELWADI) 		1820034000NRG24250520230010786 25/05/2023 PARASRAM KALYAN GAVANE 1820034WL000993 PARASRAM KALYAN GAVANE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029251 PARASRAM KALYAN GAVANE BANK OF INDIA(508505)
14 KALAMB MH-20-034-050-001/117
(KOTHELWADI) 		1820034000NRG24250520230010868 25/05/2023 VANMALA RANGANATH LANGADE 1820034WL000997 VANMALA RANGANATH LANGADE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029260 VANMALA RANGNATH LANGDE BANK OF INDIA(508505)
15 KALAMB MH-20-034-050-001/1227
(KOTHELWADI) 		1820034000NRG24250520230010788 25/05/2023 PRAMILA BALAJI SHINDE 1820034WL000993 PRAMILA BALAJI SHINDE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029259 MISS PRANITA BALAJI SHINDE STATE BANK OF INDIA(508548)
16 KALAMB MH-20-034-050-001/1240
(KOTHELWADI) 		1820034000NRG24250520230010794 25/05/2023 NANASAHEB GANPATI LANGDE 1820034WL000993 NANASAHEB GANPATI LANGDE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029257 NANASAHEB GANPATI LANGADE BANK OF INDIA(508505)
17 KALAMB MH-20-034-050-001/1242
(KOTHELWADI) 		1820034000NRG24250520230010877 25/05/2023 MAHESH GANGADHAR KOTHAWLE 1820034WL000997 MAHESH GANGADHAR KOTHAWLE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029246 Mahesh Gangadhar Kothawale AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAMB MH-20-034-050-001/128
(KOTHELWADI) 		1820034000NRG24250520230010879 25/05/2023 SUNIL MACHINDRA GAVANE 1820034WL000997 SUNIL MACHINDRA GAVANE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029467 SUNIL MACHINDRA GAVHANE BANK OF INDIA(508505)
19 KALAMB MH-20-034-050-001/129
(KOTHELWADI) 		1820034000NRG24250520230010800 25/05/2023 PRAVIN BHASKAR MULE 1820034WL000993 PRAVIN BHASKAR MULE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029244 Pravin Bhaskar Mule AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAMB MH-20-034-050-001/1298
(KOTHELWADI) 		1820034000NRG24250520230010801 25/05/2023 NITIN ANANT KHOTHAVALE 1820034WL000993 NITIN ANANT KHOTHAVALE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029255 NITIN ANANT KOTHAVALE BANK OF INDIA(508505)
21 KALAMB MH-20-034-050-001/1314
(KOTHELWADI) 		1820034000NRG24250520230010880 25/05/2023 VITTHAL NARHARI GHAVANE 1820034WL000997 VITTHAL NARHARI GHAVANE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029240 Mr. VITHAL NARHARI GAVANE MAHARASHTRA GRAMIN BANK(607000)
22 KALAMB MH-20-034-050-001/1327
(KOTHELWADI) 		1820034000NRG24250520230010802 25/05/2023 BALAJI VITTHAL GHAVANE 1820034WL000993 BALAJI VITTHAL GHAVANE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029262 BALAJI VITTHAL GAVHANE BANK OF INDIA(508505)
23 KALAMB MH-20-034-050-001/1328
(KOTHELWADI) 		1820034000NRG24250520230010881 25/05/2023 TEJAS NAVNATH GHAVANE 1820034WL000997 TEJAS NAVNATH GHAVANE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029264 TEJAS NAVNATH GAVHANE BANK OF INDIA(508505)
24 KALAMB MH-20-034-050-001/1330
(KOTHELWADI) 		1820034000NRG24250520230010803 25/05/2023 PRASAD JIVAN NAVAT 1820034WL000993 PRASAD JIVAN NAVAT 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029247 PRASAD JIVAN NAVHAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAMB MH-20-034-050-001/1331
(KOTHELWADI) 		1820034000NRG24250520230010882 25/05/2023 SUMANT RAJENDRA KOTHAVALE 1820034WL000997 SUMANT RAJENDRA KOTHAVALE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029249 SUMANT RAJENDRA KOTHAWALE BANK OF INDIA(508505)
26 KALAMB MH-20-034-050-001/1331
(KOTHELWADI) 		1820034000NRG24250520230010883 25/05/2023 SUMITRA SUMANT KOTHAVALE 1820034WL000997 SUMITRA SUMANT KOTHAVALE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029253 SUMITRA SUMANT KOTHAWALE BANK OF INDIA(508505)
27 KALAMB MH-20-034-050-001/1378
(KOTHELWADI) 		1820034000NRG24250520230010884 25/05/2023 HARI ARJUN GODAGE 1820034WL000997 HARI ARJUN GODAGE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029242 GODGE HARI ARJUN SARASWAT BANK(652150)
28 KALAMB MH-20-034-050-001/1378
(KOTHELWADI) 		1820034000NRG24250520230010885 25/05/2023 NISHA HARI GODAGE 1820034WL000997 NISHA HARI GODAGE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029248 NISHA HARI GODGE BANK OF INDIA(508505)
29 KALAMB MH-20-034-050-001/1410
(KOTHELWADI) 		1820034000NRG24250520230010814 25/05/2023 REKHA KALYAN SHINDE 1820034WL000993 REKHA KALYAN SHINDE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029245 MISS REKHA KALYAN SHINDE STATE BANK OF INDIA(508548)
30 KALAMB MH-20-034-050-001/1441
(KOTHELWADI) 		1820034000NRG24250520230010897 25/05/2023 DIPAK MANIK KOTHAWALE 1820034WL000997 DIPAK MANIK KOTHAWALE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029258 DIPAK MANIK KOTHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAMB MH-20-034-050-001/1446
(KOTHELWADI) 		1820034000NRG24250520230010824 25/05/2023 ASHABAI ABA KALE 1820034WL000993 ASHABAI ABA KALE 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029261 MS ASHABAI ABA KALE STATE BANK OF INDIA(508548)
32 KALAMB MH-20-034-050-001/1447
(KOTHELWADI) 		1820034000NRG24250520230010899 25/05/2023 GAJARBAI UTTAM KALE 1820034WL000997 GAJARBAI UTTAM KALE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029236 MS GAJARABAI UTTAM KALE STATE BANK OF INDIA(508548)
33 KALAMB MH-20-034-050-001/147
(KOTHELWADI) 		1820034000NRG24250520230010826 25/05/2023 ROHAN RAMESHWAR KOTHAVALE 1820034WL000993 ROHAN RAMESHWAR KOTHAVALE 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029237 ROHAN RAMESHWAR KOTHAWALE BANK OF INDIA(508505)
34 KALAMB MH-20-034-050-001/180
(KOTHELWADI) 		1820034000NRG24250520230010827 25/05/2023 RITESH JAGANATH KOTHAWLE 1820034WL000993 RITESH JAGANATH KOTHAWLE 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029239 RITESH JAGANNATH KOTHAWALE BANK OF INDIA(508505)
35 KALAMB MH-20-034-050-001/31
(KOTHELWADI) 		1820034000NRG24250520230010904 25/05/2023 HANUMANT BABURAO KOTHAVALE 1820034WL000997 HANUMANT BABURAO KOTHAVALE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029231 HANUMANT BABURAO KOTHAWALE BANK OF INDIA(508505)
36 KALAMB MH-20-034-050-001/33
(KOTHELWADI) 		1820034000NRG24250520230010905 25/05/2023 GANGUBAI DINKAR LANGADE 1820034WL000997 GANGUBAI DINKAR LANGADE 00048 BKID0000645 1365 1365 Processed 30/05/2023 A150230029250 GANGUBAI DINKAR LANGADE BANK OF INDIA(508505)
37 KALAMB MH-20-034-050-001/43
(KOTHELWADI) 		1820034000NRG24250520230010832 25/05/2023 RAJU NAMDEV NAVATE 1820034WL000993 RAJU NAMDEV NAVATE 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029254 RAJU NAMDEV NAVHATE BANK OF INDIA(508505)
38 KALAMB MH-20-034-050-001/52
(KOTHELWADI) 		1820034000NRG24250520230010833 25/05/2023 PRADIP BABAN MULE 1820034WL000993 PRADIP BABAN MULE 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029232 MR PRADIP BABAN MULE STATE BANK OF INDIA(508548)
39 KALAMB MH-20-034-050-001/72
(KOTHELWADI) 		1820034000NRG24250520230010835 25/05/2023 DHANANJAY YOGIRAJ GAVANE 1820034WL000993 DHANANJAY YOGIRAJ GAVANE 00048 BKID0000645 1092 1092 Processed 30/05/2023 A150230029466 DHANANJAY YOGIRAJ GAVHANE BANK OF INDIA(508505)
40 KALAMB MH-20-034-050-001/74
(KOTHELWADI) 		1820034000NRG24250520230010836 25/05/2023 PANDURANG SUKHADEV MANDAVE 1820034WL000993 PANDURANG SUKHADEV MANDAVE 00048 BKID0000645 1092 1092 Rejected 30/05/2023 A150230029465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48867 48867
41 KALAMB MH-20-034-028-001/1030
(EKURKA) 		1820034000NRG24250520230010706 25/05/2023 RAJNIKANT NARSINGH BHISE 1820034WL000988 RAJNIKANT NARSINGH BHISE 00051 MAHB0000430 1638 1638 Processed 30/05/2023 A150230029291 Mr. RAJNIKANT NARSINGRAO BHISE BANK OF MAHARASHTRA(607387)
42 KALAMB MH-20-034-065-001/226
(PATHARDI) 		1820034000NRG24250520230011410 25/05/2023 SAVITA BHIMRAO CHILVANT 1820034WL001027 SAVITA BHIMRAO CHILVANT 00051 MAHB0000430 1365 1365 Processed 30/05/2023 A150230029290 SAVITA BHIMRAO CHILWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
43 KALAMB MH-20-034-018-001/110
(BORGAON (KHU)) 		1820034000NRG24250520230010500 25/05/2023 SHRAWAN RAMA KATE 1820034WL000972 SHRAWAN RAMA KATE 00051 MAHB0001892 1365 1365 Processed 30/05/2023 A150230029293 MR SHRAWAN RAMA KATE STATE BANK OF INDIA(508548)
44 KALAMB MH-20-034-018-001/149
(BORGAON (KHU)) 		1820034000NRG24250520230010504 25/05/2023 MAHADEV AMBADAS SAMUDRE 1820034WL000972 MAHADEV AMBADAS SAMUDRE 00051 MAHB0001892 1365 1365 Processed 30/05/2023 A150230029292 Mr. MAHADEV AMBADAS SAMUDRE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
45 KALAMB MH-20-034-039-001/1571
(ITKUR) 		1820034000NRG24250520230011288 25/05/2023 SANJAY MADHUKAR GAMBHIRE 1820034WL001027 SANJAY MADHUKAR GAMBHIRE 00078 CNRB0006416 1365 1365 Processed 30/05/2023 A150230029362 Mr. SANJAY MADHUKAR GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
46 KALAMB MH-20-034-028-001/397
(EKURKA) 		1820034000NRG24250520230010613 25/05/2023 PANDURANG RAJENDRA GHOGARE 1820034WL000979 PANDURANG RAJENDRA GHOGARE 00354 PUNB0783400 1638 1638 Processed 30/05/2023 A150230029363 PANDURANG RAJENDRA GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
47 KALAMB MH-20-034-028-001/257
(EKURKA) 		1820034000NRG24250520230010744 25/05/2023 SURAJ RAMLING PAWAR 1820034WL000988 SURAJ RAMLING PAWAR 00415 SBIN0001974 1638 1638 Processed 30/05/2023 A150230029430 MR SURAJ RAMLING PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 KALAMB MH-20-034-018-001/109
(BORGAON (KHU)) 		1820034000NRG24250520230010499 25/05/2023 PRABHU VISHWNATH TEMKAR 1820034WL000972 PRABHU VISHWNATH TEMKAR 00415 SBIN0007272 1365 1365 Processed 30/05/2023 A150230029265 MR PRBHU VISHWNATH TEMBKAR STATE BANK OF INDIA(508548)
49 KALAMB MH-20-034-018-001/112
(BORGAON (KHU)) 		1820034000NRG24250520230010501 25/05/2023 RAMESH UTTAM JAGDHANE 1820034WL000972 RAMESH UTTAM JAGDHANE 00415 SBIN0007272 1365 1365 Processed 30/05/2023 A150230029378 MR RAMESH UTTAM JAGDHANE STATE BANK OF INDIA(508548)
50 KALAMB MH-20-034-018-001/150
(BORGAON (KHU)) 		1820034000NRG24250520230010505 25/05/2023 CHANDRASEN AMBADAS SAMUDRE 1820034WL000972 CHANDRASEN AMBADAS SAMUDRE 00415 SBIN0007272 1365 1365 Processed 30/05/2023 A150230029397 MR CHANDRASEN AMBADAS SAMUDRE STATE BANK OF INDIA(508548)
51 KALAMB MH-20-034-018-001/330
(BORGAON (KHU)) 		1820034000NRG24250520230010509 25/05/2023 PRABHAKAR KANDAN SAMUDRE 1820034WL000972 PRABHAKAR KANDAN SAMUDRE 00415 SBIN0007272 1365 1365 Processed 30/05/2023 A150230029399 MR PRABHAKAR KANDAN SAMUDRE STATE BANK OF INDIA(508548)
52 KALAMB MH-20-034-018-001/431
(BORGAON (KHU)) 		1820034000NRG24250520230010510 25/05/2023 RAJABHAU SAHEBRAO SAMUDRE 1820034WL000972 RAJABHAU SAHEBRAO SAMUDRE 00415 SBIN0007272 1365 1365 Processed 30/05/2023 A150230029380 MR RAJABHAU SAHEBRAO SAMUDRE STATE BANK OF INDIA(508548)
53 KALAMB MH-20-034-018-001/84
(BORGAON (KHU)) 		1820034000NRG24250520230010516 25/05/2023 RAVIKANT CHANDRAKANT BAN 1820034WL000972 RAVIKANT CHANDRAKANT BAN 00415 SBIN0007272 1365 1365 Processed 30/05/2023 A150230029400 MR RAVIKANT CHANDRAKANT BAN STATE BANK OF INDIA(508548)
54 KALAMB MH-20-034-028-001/1001
(EKURKA) 		1820034000NRG24250520230010699 25/05/2023 GANESH DINKAR BHAPKAR 1820034WL000988 GANESH DINKAR BHAPKAR 00415 SBIN0007272 1638 1638 Processed 30/05/2023 A150230029419 MR GANESH DINKAR BHAPKAR STATE BANK OF INDIA(508548)
55 KALAMB MH-20-034-028-001/1057
(EKURKA) 		1820034000NRG24250520230010708 25/05/2023 GOVIND MUKUNDRAO BHISE 1820034WL000988 GOVIND MUKUNDRAO BHISE 00415 SBIN0007272 1638 1638 Processed 30/05/2023 A150230029377 Mr. GOVIND MUKUNDRAO BHISE MAHARASHTRA GRAMIN BANK(607000)
56 KALAMB MH-20-034-028-001/1194
(EKURKA) 		1820034000NRG24250520230010575 25/05/2023 PRASHANT BHAUSAHEB SAKHARE 1820034WL000979 PRASHANT BHAUSAHEB SAKHARE 00415 SBIN0007272 1638 1638 Processed 30/05/2023 A150230029443 MR PRASHANT BHAUSAHEB SAKHARE STATE BANK OF INDIA(508548)
57 KALAMB MH-20-034-028-001/257
(EKURKA) 		1820034000NRG24250520230010743 25/05/2023 SUNIL RAMLING PAWAR 1820034WL000988 SUNIL RAMLING PAWAR 00415 SBIN0007272 1638 1638 Processed 30/05/2023 A150230029432 MR SUNIL RAMLING PAWAR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
58 KALAMB MH-20-034-023-001/134
(DEVDHANORA) 		1820034000NRG24250520230010349 25/05/2023 MAHADEV BABURAO BANSODE 1820034WL000957 MAHADEV BABURAO BANSODE 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029390 MR MAHADEV BABURAO BANSODE STATE BANK OF INDIA(508548)
59 KALAMB MH-20-034-023-001/169
(DEVDHANORA) 		1820034000NRG24250520230010350 25/05/2023 ASHABAI SHRIKRISHAN BONDAR 1820034WL000957 ASHABAI SHRIKRISHAN BONDAR 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029459 MRS ASHA SHRIKRISHNA BONDAR STATE BANK OF INDIA(508548)
60 KALAMB MH-20-034-023-001/191
(DEVDHANORA) 		1820034000NRG24250520230010351 25/05/2023 DIGAMBER SHANKAR BONDAR 1820034WL000957 DIGAMBER SHANKAR BONDAR 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029384 MR DIGAMBAR SHANKARRAO BONDAR STATE BANK OF INDIA(508548)
61 KALAMB MH-20-034-023-001/192
(DEVDHANORA) 		1820034000NRG24250520230010352 25/05/2023 YOGESH ASHOK BONDAR 1820034WL000957 YOGESH ASHOK BONDAR 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029470 MR YOGESH ASHOK BONDAR STATE BANK OF INDIA(508548)
62 KALAMB MH-20-034-023-001/371
(DEVDHANORA) 		1820034000NRG24250520230010360 25/05/2023 DHANANJAY VITTHAL BONDAR 1820034WL000957 DHANANJAY VITTHAL BONDAR 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029414 MR DHANANJAY VITTHAI BONDAR STATE BANK OF INDIA(508548)
63 KALAMB MH-20-034-023-001/371
(DEVDHANORA) 		1820034000NRG24250520230010359 25/05/2023 VYANKAT VITTHAL BONDAR 1820034WL000957 VYANKAT VITTHAL BONDAR 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029413 MR VYANKAT VITTHAL BONDAR STATE BANK OF INDIA(508548)
64 KALAMB MH-20-034-023-001/533
(DEVDHANORA) 		1820034000NRG24250520230010370 25/05/2023 BONDAR DNYANOBA MURLIDHAR 1820034WL000957 BONDAR DNYANOBA MURLIDHAR 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029392 MR DNYANOBA MURLIDHAR BONDAR STATE BANK OF INDIA(508548)
65 KALAMB MH-20-034-023-001/786
(DEVDHANORA) 		1820034000NRG24250520230010374 25/05/2023 SHUBHAM VIJAYKUMAR MUNDE PATIL 1820034WL000957 SHUBHAM VIJAYKUMAR MUNDE PATIL 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029416 MR SHUBHAM VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
66 KALAMB MH-20-034-023-001/787
(DEVDHANORA) 		1820034000NRG24250520230010375 25/05/2023 ABHIJIT VIJAYKUMAR MUNDE PATIL 1820034WL000957 ABHIJIT VIJAYKUMAR MUNDE PATIL 00415 SBIN0009281 819 819 Processed 30/05/2023 A150230029340 MR ABHIJIT VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
67 KALAMB MH-20-034-028-001/1001
(EKURKA) 		1820034000NRG24250520230010700 25/05/2023 SUREKHA DINKAR BHAPKAR 1820034WL000988 SUREKHA DINKAR BHAPKAR 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029373 MR SUREKHA DINKAR BHAPKAR STATE BANK OF INDIA(508548)
68 KALAMB MH-20-034-028-001/1012
(EKURKA) 		1820034000NRG24250520230010701 25/05/2023 MARUTI TUKARAM GAVALI 1820034WL000988 MARUTI TUKARAM GAVALI 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029418 MR MARUTI TUKARAM GAVALI STATE BANK OF INDIA(508548)
69 KALAMB MH-20-034-028-001/1027
(EKURKA) 		1820034000NRG24250520230010703 25/05/2023 PANCHFULA VITTHAL GHOGRE 1820034WL000988 PANCHFULA VITTHAL GHOGRE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029447 MRS PANCHFULA VITHAL GHOGARE STATE BANK OF INDIA(508548)
70 KALAMB MH-20-034-028-001/1030
(EKURKA) 		1820034000NRG24250520230010707 25/05/2023 ASHA RAJNIKANT BHISE 1820034WL000988 ASHA RAJNIKANT BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029469 ASHA RAJNIKANT BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAMB MH-20-034-028-001/1057
(EKURKA) 		1820034000NRG24250520230010709 25/05/2023 SHRIKANT GOVINDRAO BHISE 1820034WL000988 SHRIKANT GOVINDRAO BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029386 MR SHRIKANT GOVINDRAO BHISE STATE BANK OF INDIA(508548)
72 KALAMB MH-20-034-028-001/1128
(EKURKA) 		1820034000NRG24250520230010710 25/05/2023 BALAJI TANAJI GUND 1820034WL000988 BALAJI TANAJI GUND 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029376 Balaji Tanaji Gund IDFC BANK LIMITED(608117)
73 KALAMB MH-20-034-028-001/1128
(EKURKA) 		1820034000NRG24250520230010713 25/05/2023 PRAGATI BALAJI GUND 1820034WL000988 PRAGATI BALAJI GUND 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029272 PRAGATI BANDU KHAMKAR BANK OF INDIA(508505)
74 KALAMB MH-20-034-028-001/1128
(EKURKA) 		1820034000NRG24250520230010712 25/05/2023 RAJSHRI TANAJI GUND 1820034WL000988 RAJSHRI TANAJI GUND 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029374 MR RAJSHRI TANAJI GUND STATE BANK OF INDIA(508548)
75 KALAMB MH-20-034-028-001/1128
(EKURKA) 		1820034000NRG24250520230010711 25/05/2023 TANAJI SAMBHAJI GUND 1820034WL000988 TANAJI SAMBHAJI GUND 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029266 MR TANAJI SAMBHAJI GUND STATE BANK OF INDIA(508548)
76 KALAMB MH-20-034-028-001/1158
(EKURKA) 		1820034000NRG24250520230010571 25/05/2023 RAHUL VISHWAS GHOGARE 1820034WL000979 RAHUL VISHWAS GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029444 RAHUL VISHVAS GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAMB MH-20-034-028-001/1193
(EKURKA) 		1820034000NRG24250520230010572 25/05/2023 VIKRAM VYANKTRAO GHOGARE 1820034WL000979 VIKRAM VYANKTRAO GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029371 VIKRAM VYANKAT GHOGARE STATE BANK OF INDIA(508548)
78 KALAMB MH-20-034-028-001/1194
(EKURKA) 		1820034000NRG24250520230010576 25/05/2023 VISHAL BHAUSHEB SAKHARE 1820034WL000979 VISHAL BHAUSHEB SAKHARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029269 MR VISHAL BHAUSAHEB SAKHAKRE STATE BANK OF INDIA(508548)
79 KALAMB MH-20-034-028-001/1199
(EKURKA) 		1820034000NRG24250520230010714 25/05/2023 BHIMRAO TUKARAM GHOGARE 1820034WL000988 BHIMRAO TUKARAM GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029372 MR BHIMRAO TUKARAM GHOGRE STATE BANK OF INDIA(508548)
80 KALAMB MH-20-034-028-001/1199
(EKURKA) 		1820034000NRG24250520230010716 25/05/2023 GOPAL BHIMRAO GHOGARE 1820034WL000988 GOPAL BHIMRAO GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029398 GOPAL BHIMRAO GHOGARE UNION BANK OF INDIA(508500)
81 KALAMB MH-20-034-028-001/1199
(EKURKA) 		1820034000NRG24250520230010715 25/05/2023 USHABAI BHIMRO 1820034WL000988 USHABAI BHIMRO 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029426 MRS USHABAI BHIMRAO GHOGRE STATE BANK OF INDIA(508548)
82 KALAMB MH-20-034-028-001/1208
(EKURKA) 		1820034000NRG24250520230010721 25/05/2023 HIRABAI VISHWANATH BHISE 1820034WL000988 HIRABAI VISHWANATH BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029455 MRS HIRABAI VISHVANATH BHISE STATE BANK OF INDIA(508548)
83 KALAMB MH-20-034-028-001/1208
(EKURKA) 		1820034000NRG24250520230010719 25/05/2023 RANJANA VITTHAL BHISE 1820034WL000988 RANJANA VITTHAL BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029456 MRS RANJANA VITTHAL BHISE STATE BANK OF INDIA(508548)
84 KALAMB MH-20-034-028-001/1208
(EKURKA) 		1820034000NRG24250520230010720 25/05/2023 VISHWANATH MUKINDA BHISE 1820034WL000988 VISHWANATH MUKINDA BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029405 MR VISHWANATH MUKUND BHISE STATE BANK OF INDIA(508548)
85 KALAMB MH-20-034-028-001/1208
(EKURKA) 		1820034000NRG24250520230010718 25/05/2023 VITTHAL VISHWANATH BHISE 1820034WL000988 VITTHAL VISHWANATH BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029381 MR VITTHAL VISHWANATH BHISE STATE BANK OF INDIA(508548)
86 KALAMB MH-20-034-028-001/1219
(EKURKA) 		1820034000NRG24250520230010577 25/05/2023 ABHAY SUNIL YADAV 1820034WL000979 ABHAY SUNIL YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029268 MR ABHAY SUNIL YADAV STATE BANK OF INDIA(508548)
87 KALAMB MH-20-034-028-001/1222
(EKURKA) 		1820034000NRG24250520230010723 25/05/2023 KALINDA RAJABHAU GHOGHRE 1820034WL000988 KALINDA RAJABHAU GHOGHRE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029404 MRS KALINDA RAJABHAU GHOGARE STATE BANK OF INDIA(508548)
88 KALAMB MH-20-034-028-001/1222
(EKURKA) 		1820034000NRG24250520230010722 25/05/2023 RAJABHAU EKNATH GHOGRE 1820034WL000988 RAJABHAU EKNATH GHOGRE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029403 RAJABHAU EKANATH GHOGARE HDFC BANK LTD(607152)
89 KALAMB MH-20-034-028-001/1251
(EKURKA) 		1820034000NRG24250520230010727 25/05/2023 TELE MAHADEV MOTIRAM 1820034WL000988 TELE MAHADEV MOTIRAM 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029393 MR MAHADEV MOTIRAM TELE STATE BANK OF INDIA(508548)
90 KALAMB MH-20-034-028-001/1254
(EKURKA) 		1820034000NRG24250520230010728 25/05/2023 PRITI MANOJ GHOGARE 1820034WL000988 PRITI MANOJ GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029276 MISS PRITI MANOJ GHOGARE STATE BANK OF INDIA(508548)
91 KALAMB MH-20-034-028-001/1259
(EKURKA) 		1820034000NRG24250520230010730 25/05/2023 OMKAR DATTATRAY ADNAK 1820034WL000988 OMKAR DATTATRAY ADNAK 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029274 Mr. Omkar Dattatray Adnak MAHARASHTRA GRAMIN BANK(607000)
92 KALAMB MH-20-034-028-001/128
(EKURKA) 		1820034000NRG24250520230010584 25/05/2023 LATA YASHWANT WAGHMARE 1820034WL000979 LATA YASHWANT WAGHMARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029385 MRS LATABAI YASHWANT WAGHMARE STATE BANK OF INDIA(508548)
93 KALAMB MH-20-034-028-001/128
(EKURKA) 		1820034000NRG24250520230010583 25/05/2023 YASHWANT KASHINATH WAGHMARE 1820034WL000979 YASHWANT KASHINATH WAGHMARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029401 MR YESHWANT KASHINATH WAGHMARE STATE BANK OF INDIA(508548)
94 KALAMB MH-20-034-028-001/161
(EKURKA) 		1820034000NRG24250520230010586 25/05/2023 LAHU BHAGWAN KARADE 1820034WL000979 LAHU BHAGWAN KARADE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029417 MR LAHU BHAGVAN KARDE STATE BANK OF INDIA(508548)
95 KALAMB MH-20-034-028-001/165
(EKURKA) 		1820034000NRG24250520230010588 25/05/2023 MANISHA JARASANDH YADAV 1820034WL000979 MANISHA JARASANDH YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029421 MISS MANISHA JARASAND YADAV STATE BANK OF INDIA(508548)
96 KALAMB MH-20-034-028-001/165
(EKURKA) 		1820034000NRG24250520230010587 25/05/2023 RUKMIN MAHADEV YADAV 1820034WL000979 RUKMIN MAHADEV YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029461 MISS RUKMIN MAHADEV YADAV STATE BANK OF INDIA(508548)
97 KALAMB MH-20-034-028-001/173
(EKURKA) 		1820034000NRG24250520230010735 25/05/2023 BANSI SHAHAJI YADAV 1820034WL000988 BANSI SHAHAJI YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029462 MR BANSI SHAHAJI YADAV STATE BANK OF INDIA(508548)
98 KALAMB MH-20-034-028-001/174
(EKURKA) 		1820034000NRG24250520230010590 25/05/2023 ARCHANA SATISH YADAV 1820034WL000979 ARCHANA SATISH YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029434 MISS ARCHANA SATISH YADAV STATE BANK OF INDIA(508548)
99 KALAMB MH-20-034-028-001/174
(EKURKA) 		1820034000NRG24250520230010736 25/05/2023 ASHWINI BABURAO YADAV 1820034WL000988 ASHWINI BABURAO YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029435 MISS ASHVINI BABURAV YADAV STATE BANK OF INDIA(508548)
100 KALAMB MH-20-034-028-001/213
(EKURKA) 		1820034000NRG24250520230010739 25/05/2023 JAYSHRI ANKUSH BHISE 1820034WL000988 JAYSHRI ANKUSH BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029422 MRS JAYSHRI ANKUSH BHISE STATE BANK OF INDIA(508548)
101 KALAMB MH-20-034-028-001/213
(EKURKA) 		1820034000NRG24250520230010740 25/05/2023 VYANKAT ANKUSH BHISE 1820034WL000988 VYANKAT ANKUSH BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029383 MR VYANKAT ANKUSHRAO BHISE STATE BANK OF INDIA(508548)
102 KALAMB MH-20-034-028-001/257
(EKURKA) 		1820034000NRG24250520230010741 25/05/2023 RAMLING DHARMRAJ PAWAR 1820034WL000988 RAMLING DHARMRAJ PAWAR 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029406 Mr. RAMLING DHARMARAJ PAWAR MAHARASHTRA GRAMIN BANK(607000)
103 KALAMB MH-20-034-028-001/257
(EKURKA) 		1820034000NRG24250520230010742 25/05/2023 SANGITA RAMLING PAWAR 1820034WL000988 SANGITA RAMLING PAWAR 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029446 MRS SANGEETA RAMLING PAWAR STATE BANK OF INDIA(508548)
104 KALAMB MH-20-034-028-001/280
(EKURKA) 		1820034000NRG24250520230010599 25/05/2023 AMRUTA PRAVIN YADAV 1820034WL000979 AMRUTA PRAVIN YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029375 AMRUTA PRAVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALAMB MH-20-034-028-001/280
(EKURKA) 		1820034000NRG24250520230010597 25/05/2023 SWATI BALIRAM YADAV 1820034WL000979 SWATI BALIRAM YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029412 MRS SAVITA BALIRAM YADAV STATE BANK OF INDIA(508548)
106 KALAMB MH-20-034-028-001/283
(EKURKA) 		1820034000NRG24250520230010748 25/05/2023 MANABAI KUNDALIK BHISE 1820034WL000988 MANABAI KUNDALIK BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029433 MISS MAINA KUNDALIK BHISE STATE BANK OF INDIA(508548)
107 KALAMB MH-20-034-028-001/29
(EKURKA) 		1820034000NRG24250520230010603 25/05/2023 SACHIN HIMMAT BHISE 1820034WL000979 SACHIN HIMMAT BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029395 MR SACHIN HIMMAT BHISE STATE BANK OF INDIA(508548)
108 KALAMB MH-20-034-028-001/302
(EKURKA) 		1820034000NRG24250520230010750 25/05/2023 gajanan dilip sakhare 1820034WL000988 gajanan dilip sakhare 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029270 MR GAJANAN DILIP SAKHARE STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-028-001/326
(EKURKA) 		1820034000NRG24250520230010751 25/05/2023 TIRMBAK DATTOBA BHORE 1820034WL000988 TIRMBAK DATTOBA BHORE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029463 MR TRIMBAK DATTOBA BHORE STATE BANK OF INDIA(508548)
110 KALAMB MH-20-034-028-001/329
(EKURKA) 		1820034000NRG24250520230010754 25/05/2023 PARMESHWAR GOVIND BHISE 1820034WL000988 PARMESHWAR GOVIND BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029408 MR PARMESHWAR GOVINDARO BHISE STATE BANK OF INDIA(508548)
111 KALAMB MH-20-034-028-001/360
(EKURKA) 		1820034000NRG24250520230010605 25/05/2023 YUVRAJ VASANT GHOGARE 1820034WL000979 YUVRAJ VASANT GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029391 MR YOURAJ VASANTRAO GHOGARE STATE BANK OF INDIA(508548)
112 KALAMB MH-20-034-028-001/365
(EKURKA) 		1820034000NRG24250520230010609 25/05/2023 JEEVRAJ VASANT GHOGARE 1820034WL000979 JEEVRAJ VASANT GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029394 MR JIVRAJ VASANTRAO GHOGARE STATE BANK OF INDIA(508548)
113 KALAMB MH-20-034-028-001/365
(EKURKA) 		1820034000NRG24250520230010610 25/05/2023 NITIN JEEVRAJ GHOGARE 1820034WL000979 NITIN JEEVRAJ GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029472 MR NITIN JIVRAJ GHOGARE STATE BANK OF INDIA(508548)
114 KALAMB MH-20-034-028-001/386
(EKURKA) 		1820034000NRG24250520230010612 25/05/2023 VIMAL RAJABHAU YADAV 1820034WL000979 VIMAL RAJABHAU YADAV 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029460 MRS VIMALBAI RAJABHAU YADHAV STATE BANK OF INDIA(508548)
115 KALAMB MH-20-034-028-001/400
(EKURKA) 		1820034000NRG24250520230010614 25/05/2023 DHANANJAY SURESH GHOGARE 1820034WL000979 DHANANJAY SURESH GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029464 MR DHANAJI SURESH GHOGRE STATE BANK OF INDIA(508548)
116 KALAMB MH-20-034-028-001/400
(EKURKA) 		1820034000NRG24250520230010615 25/05/2023 MAHESH SURESH GHOGARE 1820034WL000979 MAHESH SURESH GHOGARE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029425 MR MAHESH SURESH GHOGHRE STATE BANK OF INDIA(508548)
117 KALAMB MH-20-034-028-001/61
(EKURKA) 		1820034000NRG24250520230010619 25/05/2023 PARVATI RAMESH SHINDE 1820034WL000979 PARVATI RAMESH SHINDE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029402 MISS PARVTI RAMESH SHINDE STATE BANK OF INDIA(508548)
118 KALAMB MH-20-034-028-001/61
(EKURKA) 		1820034000NRG24250520230010618 25/05/2023 RAMESH NARAYAN SHINDE 1820034WL000979 RAMESH NARAYAN SHINDE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029468 MR RAMESH NARAYAN SHINDE STATE BANK OF INDIA(508548)
119 KALAMB MH-20-034-028-001/997
(EKURKA) 		1820034000NRG24250520230010757 25/05/2023 PARDIP NARAYAN BHISE 1820034WL000988 PARDIP NARAYAN BHISE 00415 SBIN0009281 1638 1638 Processed 30/05/2023 A150230029458 MR PRADIP NARAYAN BHISE STATE BANK OF INDIA(508548)
SubTotal 94185 94185
120 KALAMB MH-20-034-023-001/50
(DEVDHANORA) 		1820034000NRG24250520230010364 25/05/2023 PRAYAGBAI NAMDEV NAHANE 1820034WL000957 PRAYAGBAI NAMDEV NAHANE 00415 SBIN0011448 819 819 Processed 30/05/2023 A150230029415 Mrs. PRAYANGBAI NAMDEV NHANE BANK OF MAHARASHTRA(607387)
121 KALAMB MH-20-034-028-001/282
(EKURKA) 		1820034000NRG24250520230010746 25/05/2023 SUSHIL SHAHAJI LOMATE 1820034WL000988 SUSHIL SHAHAJI LOMATE 00415 SBIN0011448 1638 1638 Processed 30/05/2023 A150230029382 MR SUSHIL SHAHAJI LOMATE STATE BANK OF INDIA(508548)
122 KALAMB MH-20-034-028-001/326
(EKURKA) 		1820034000NRG24250520230010752 25/05/2023 SHANKAR TIRMBAK BHORE 1820034WL000988 SHANKAR TIRMBAK BHORE 00415 SBIN0011448 1638 1638 Processed 30/05/2023 A150230029379 SHANKAR TRIMBAK BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALAMB MH-20-034-035-001/111
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010153 25/05/2023 AMOL BABURAO PANCHAL 1820034WL000940 AMOL BABURAO PANCHAL 00415 SBIN0011448 1365 1365 Processed 30/05/2023 A150230029389 MR AMOL BABURAO PANCHAL STATE BANK OF INDIA(508548)
124 KALAMB MH-20-034-039-001/1119
(ITKUR) 		1820034000NRG24250520230011277 25/05/2023 MANUBAI SRIDHAR ADSUL 1820034WL001027 MANUBAI SRIDHAR ADSUL 00415 SBIN0011448 1365 1365 Processed 30/05/2023 A150230029457 MANUBAI SHRIDHAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALAMB MH-20-034-043-001/14
(KANHERWADI) 		1820034000NRG24250520230009571 25/05/2023 SAPHIK AHAMAD SHAIKH 1820034WL000879 SAPHIK AHAMAD SHAIKH 00415 SBIN0011448 1638 1638 Processed 30/05/2023 A150230029409 Mr. SHAIFIK AHEMAD SHAIKH BANK OF MAHARASHTRA(607387)
126 KALAMB MH-20-034-050-001/1173
(KOTHELWADI) 		1820034000NRG24250520230010787 25/05/2023 CHANDRA PARMESHWAR SHINDE 1820034WL000993 CHANDRA PARMESHWAR SHINDE 00415 SBIN0011448 1365 1365 Processed 30/05/2023 A150230029410 MISS SURVANTA PARMESHWAR SHINDE STATE BANK OF INDIA(508548)
127 KALAMB MH-20-034-050-001/182
(KOTHELWADI) 		1820034000NRG24250520230010828 25/05/2023 PRANITA GANESH LANGADE 1820034WL000993 PRANITA GANESH LANGADE 00415 SBIN0011448 1092 1092 Processed 30/05/2023 A150230029441 MISS PRANITA GANESH LANGDE STATE BANK OF INDIA(508548)
128 KALAMB MH-20-034-050-001/182
(KOTHELWADI) 		1820034000NRG24250520230010829 25/05/2023 PRATISHA SANTOSH LANGADE 1820034WL000993 PRATISHA SANTOSH LANGADE 00415 SBIN0011448 1092 1092 Processed 30/05/2023 A150230029442 MISS PRATIKSHA SANTOSH LANGADE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
129 KALAMB MH-20-034-023-001/119
(DEVDHANORA) 		1820034000NRG24250520230010348 25/05/2023 DHAMMPAL LAXMAN WAGHAMRE 1820034WL000957 DHAMMPAL LAXMAN WAGHAMRE 00415 SBIN0020043 819 819 Processed 30/05/2023 A150230029278 MR DHAMMPAL LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
130 KALAMB MH-20-034-023-001/501
(DEVDHANORA) 		1820034000NRG24250520230010365 25/05/2023 DILIP BHAGWAT GHATULE 1820034WL000957 DILIP BHAGWAT GHATULE 00415 SBIN0020043 819 819 Processed 30/05/2023 A150230029407 MR DILIP BHAGVAT GHATULE STATE BANK OF INDIA(508548)
131 KALAMB MH-20-034-023-001/507
(DEVDHANORA) 		1820034000NRG24250520230010368 25/05/2023 SANGITA SANJAY BONDAR 1820034WL000957 SANGITA SANJAY BONDAR 00415 SBIN0020043 819 819 Processed 30/05/2023 A150230029420 MR SANGITA SANJAY BONDAR STATE BANK OF INDIA(508548)
132 KALAMB MH-20-034-023-001/507
(DEVDHANORA) 		1820034000NRG24250520230010367 25/05/2023 SANJAY DAGDU BONDAR 1820034WL000957 SANJAY DAGDU BONDAR 00415 SBIN0020043 819 819 Processed 30/05/2023 A150230029424 MR SANJAY DAGDU BONDAR STATE BANK OF INDIA(508548)
133 KALAMB MH-20-034-028-001/1052
(EKURKA) 		1820034000NRG24250520230010570 25/05/2023 KOMAL SACHIN SALUNKHE 1820034WL000979 KOMAL SACHIN SALUNKHE 00415 SBIN0020043 1638 1638 Processed 30/05/2023 A150230029431 MS KOMAL SACHIN SALUNKE STATE BANK OF INDIA(508548)
134 KALAMB MH-20-034-035-001/109
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010152 25/05/2023 SHIVHAR JAGANNATH DHUMAL 1820034WL000940 SHIVHAR JAGANNATH DHUMAL 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029320 MR SHIVHAR JAGANNATH DHUMAL STATE BANK OF INDIA(508548)
135 KALAMB MH-20-034-035-001/113
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010154 25/05/2023 BALAJI CHANBAS VIBHUTE 1820034WL000940 BALAJI CHANBAS VIBHUTE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029342 MR BALAJI CHANBAS VIBHUTE STATE BANK OF INDIA(508548)
136 KALAMB MH-20-034-035-001/13
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010155 25/05/2023 BALAJI SHIVAJI YADAV 1820034WL000940 BALAJI SHIVAJI YADAV 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029332 MR BALAJI SHIVAJI YADAV STATE BANK OF INDIA(508548)
137 KALAMB MH-20-034-035-001/133
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010156 25/05/2023 MADHUKAR SHANKAR AGALAVE 1820034WL000940 MADHUKAR SHANKAR AGALAVE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029330 MR MADHUKAR SHANKAR AGLAVE STATE BANK OF INDIA(508548)
138 KALAMB MH-20-034-035-001/174
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010157 25/05/2023 ASHOK HARIBHAU KHAPE 1820034WL000940 ASHOK HARIBHAU KHAPE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029322 MR ASHOK HARIBHAU KHAPE STATE BANK OF INDIA(508548)
139 KALAMB MH-20-034-035-001/176
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010158 25/05/2023 RAMESHWAR HARIBHAU KHAPE 1820034WL000940 RAMESHWAR HARIBHAU KHAPE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029388 MR RAMESHWAR HARIBHAU KHAPE STATE BANK OF INDIA(508548)
140 KALAMB MH-20-034-035-001/186
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010159 25/05/2023 ATTAMLING NAVNATH AGLAVE 1820034WL000940 ATTAMLING NAVNATH AGLAVE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029324 MR ATMALING NAVNATH AGLAVE STATE BANK OF INDIA(508548)
141 KALAMB MH-20-034-035-001/190
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010160 25/05/2023 KHANDERAO NIVRUTI SATPUTE 1820034WL000940 KHANDERAO NIVRUTI SATPUTE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029319 MR KHANDERAV NIVRUT SATPUTE STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-035-001/307
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010161 25/05/2023 BHAGWAN ASHRUBA KALE 1820034WL000940 BHAGWAN ASHRUBA KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029307 MR BHAGWAN ASHRUBA KALE STATE BANK OF INDIA(508548)
143 KALAMB MH-20-034-035-001/313
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010162 25/05/2023 DIPAK BHAGWAT SHINDE 1820034WL000940 DIPAK BHAGWAT SHINDE 00415 SBIN0020043 1092 1092 Processed 30/05/2023 A150230029309 Master DEEPAK BHAGWAT SHINDE BANK OF MAHARASHTRA(607387)
144 KALAMB MH-20-034-035-001/320
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010163 25/05/2023 LAXMAN SANDIPAN SHINDE 1820034WL000940 LAXMAN SANDIPAN SHINDE 00415 SBIN0020043 1092 1092 Processed 30/05/2023 A150230029321 MR LAXMAN SANDIPAN SHINDE STATE BANK OF INDIA(508548)
145 KALAMB MH-20-034-035-001/417
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010164 25/05/2023 MADHUKAR BHASKAR JADHAV 1820034WL000940 MADHUKAR BHASKAR JADHAV 00415 SBIN0020043 1092 1092 Processed 30/05/2023 A150230029299 MR MADHUKAR BHASKAR JADHAV STATE BANK OF INDIA(508548)
146 KALAMB MH-20-034-035-001/52
(HASEGAON (KAIJ)) 		1820034000NRG24250520230010166 25/05/2023 GURULING PRABHULING SONTAKKE 1820034WL000940 GURULING PRABHULING SONTAKKE 00415 SBIN0020043 1092 1092 Processed 30/05/2023 A150230029301 MR GURULING PRABHULING SONTAKKE STATE BANK OF INDIA(508548)
147 KALAMB MH-20-034-039-001/1064
(ITKUR) 		1820034000NRG24250520230011276 25/05/2023 VINAYAK UTRESHWAR ADSUL 1820034WL001027 VINAYAK UTRESHWAR ADSUL 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029302 VINAYAK UTRESHWAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALAMB MH-20-034-039-001/1533
(ITKUR) 		1820034000NRG24250520230011284 25/05/2023 SUPRIYA BALKRUSHNA SAWANT 1820034WL001027 SUPRIYA BALKRUSHNA SAWANT 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029427 MS SUPRIYA BALKRUSHNA SAWANT STATE BANK OF INDIA(508548)
149 KALAMB MH-20-034-039-001/2379
(ITKUR) 		1820034000NRG24250520230011319 25/05/2023 SUNANDA SHAHAJI SAWANT 1820034WL001027 SUNANDA SHAHAJI SAWANT 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029428 MS SUNANDA SHAHAJI SAVANT STATE BANK OF INDIA(508548)
150 KALAMB MH-20-034-039-001/2521
(ITKUR) 		1820034000NRG24250520230011331 25/05/2023 SARJERAO ARJUN KUMBHAR 1820034WL001027 SARJERAO ARJUN KUMBHAR 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029411 MR SARJERAO ARJUN KUMBHAR STATE BANK OF INDIA(508548)
151 KALAMB MH-20-034-039-001/2555
(ITKUR) 		1820034000NRG24250520230011333 25/05/2023 NIKITA MAHADEV GAMBHIRE 1820034WL001027 NIKITA MAHADEV GAMBHIRE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029436 MS NIKITA MAHADEV GAMBHIRE STATE BANK OF INDIA(508548)
152 KALAMB MH-20-034-039-001/2733
(ITKUR) 		1820034000NRG24250520230011353 25/05/2023 POPAT BHASKAR KADAM 1820034WL001027 POPAT BHASKAR KADAM 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029273 POPAT BHASKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALAMB MH-20-034-039-001/2736
(ITKUR) 		1820034000NRG24250520230011356 25/05/2023 MANOJ RAJKUMAR CHAVHAN 1820034WL001027 MANOJ RAJKUMAR CHAVHAN 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029440 MANOJ RAJKUMAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALAMB MH-20-034-039-001/2784
(ITKUR) 		1820034000NRG24250520230011361 25/05/2023 RANJANA UTTAM ADSUL 1820034WL001027 RANJANA UTTAM ADSUL 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029423 RANJANA UTTAM ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALAMB MH-20-034-039-001/2843
(ITKUR) 		1820034000NRG24250520230011364 25/05/2023 URMILA GOPINATH ADSUL 1820034WL001027 URMILA GOPINATH ADSUL 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029474 MR URMILA GOPINATH ADSUL STATE BANK OF INDIA(508548)
156 KALAMB MH-20-034-050-001/103
(KOTHELWADI) 		1820034000NRG24250520230010866 25/05/2023 SUDHIR SHANKAR KADAM 1820034WL000997 SUDHIR SHANKAR KADAM 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029429 MR SUDHIR SHANKAR KADAM STATE BANK OF INDIA(508548)
157 KALAMB MH-20-034-050-001/1227
(KOTHELWADI) 		1820034000NRG24250520230010869 25/05/2023 SHITAL SURAJ KALE 1820034WL000997 SHITAL SURAJ KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029310 MS SHITAL SURAJ KALE STATE BANK OF INDIA(508548)
158 KALAMB MH-20-034-050-001/1228
(KOTHELWADI) 		1820034000NRG24250520230010870 25/05/2023 LAXMAN AABA SHINDE 1820034WL000997 LAXMAN AABA SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029306 MR LAXMAN ABARAO SHINDE STATE BANK OF INDIA(508548)
159 KALAMB MH-20-034-050-001/1229
(KOTHELWADI) 		1820034000NRG24250520230010789 25/05/2023 RANJANA L SHINDE 1820034WL000993 RANJANA L SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029396 MS RANJANA LAXMAN SHINDE STATE BANK OF INDIA(508548)
160 KALAMB MH-20-034-050-001/1230
(KOTHELWADI) 		1820034000NRG24250520230010791 25/05/2023 CHAYA BHARAT SHINDE 1820034WL000993 CHAYA BHARAT SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029351 MR CHAYA BHARAT SHINDE STATE BANK OF INDIA(508548)
161 KALAMB MH-20-034-050-001/1230
(KOTHELWADI) 		1820034000NRG24250520230010872 25/05/2023 TANAJI FULCHAND KALE 1820034WL000997 TANAJI FULCHAND KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029303 MR TANAJI FULCHAND KALE STATE BANK OF INDIA(508548)
162 KALAMB MH-20-034-050-001/1231
(KOTHELWADI) 		1820034000NRG24250520230010873 25/05/2023 UTRESHWAR AABARAO SHINDE 1820034WL000997 UTRESHWAR AABARAO SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029325 MR UTRESHWAR ABARAO SHINDE STATE BANK OF INDIA(508548)
163 KALAMB MH-20-034-050-001/1232
(KOTHELWADI) 		1820034000NRG24250520230010792 25/05/2023 PRATAP AABA SHINDE 1820034WL000993 PRATAP AABA SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029305 MR PRATAP ABARAO SHINDE STATE BANK OF INDIA(508548)
164 KALAMB MH-20-034-050-001/1232
(KOTHELWADI) 		1820034000NRG24250520230010874 25/05/2023 SURAJ FULCHAND KALE 1820034WL000997 SURAJ FULCHAND KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029304 MR SURAJ FULCHAND KALE STATE BANK OF INDIA(508548)
165 KALAMB MH-20-034-050-001/1232
(KOTHELWADI) 		1820034000NRG24250520230010876 25/05/2023 UJJVALA PRATAP SHINDE 1820034WL000997 UJJVALA PRATAP SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029311 MS UJWALA PRATAP SHINDE STATE BANK OF INDIA(508548)
166 KALAMB MH-20-034-050-001/1232
(KOTHELWADI) 		1820034000NRG24250520230010875 25/05/2023 UMABAI RAM SHINDE 1820034WL000997 UMABAI RAM SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029298 MS UMABAI RAM SHINDE STATE BANK OF INDIA(508548)
167 KALAMB MH-20-034-050-001/1251
(KOTHELWADI) 		1820034000NRG24250520230010795 25/05/2023 PARMESHWAR ASHOK SHINDE 1820034WL000993 PARMESHWAR ASHOK SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029438 MR PARMESHWAR ASHOK SHINDE STATE BANK OF INDIA(508548)
168 KALAMB MH-20-034-050-001/1256
(KOTHELWADI) 		1820034000NRG24250520230010796 25/05/2023 UMRAO SHANKAR KALE 1820034WL000993 UMRAO SHANKAR KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029316 MR UMRAO SHANKAR KALE STATE BANK OF INDIA(508548)
169 KALAMB MH-20-034-050-001/1258
(KOTHELWADI) 		1820034000NRG24250520230010797 25/05/2023 KISHOR BHIMRAO SHINDE 1820034WL000993 KISHOR BHIMRAO SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029347 MR KISHOR BHIMRAO SHINDE STATE BANK OF INDIA(508548)
170 KALAMB MH-20-034-050-001/1259
(KOTHELWADI) 		1820034000NRG24250520230010798 25/05/2023 DASHRATH BHIMRAO SHINDE 1820034WL000993 DASHRATH BHIMRAO SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029445 MR DASHARATH BHIMA SHINDE STATE BANK OF INDIA(508548)
171 KALAMB MH-20-034-050-001/1265
(KOTHELWADI) 		1820034000NRG24250520230010799 25/05/2023 SHIVAJI UMRAO KALE 1820034WL000993 SHIVAJI UMRAO KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029315 MR SHIVAJI UMRAO KALE STATE BANK OF INDIA(508548)
172 KALAMB MH-20-034-050-001/1400
(KOTHELWADI) 		1820034000NRG24250520230010886 25/05/2023 SONI SHIVAJI KALE 1820034WL000997 SONI SHIVAJI KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029314 MISS SONI SHIVAJI KALE STATE BANK OF INDIA(508548)
173 KALAMB MH-20-034-050-001/1401
(KOTHELWADI) 		1820034000NRG24250520230010887 25/05/2023 VANITA KISHOR SHINDE 1820034WL000997 VANITA KISHOR SHINDE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029437 VANITA KISHOR SHINDE BANK OF INDIA(508505)
174 KALAMB MH-20-034-050-001/1402
(KOTHELWADI) 		1820034000NRG24250520230010888 25/05/2023 SHARDABAI KIRAN KALE 1820034WL000997 SHARDABAI KIRAN KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029313 MISS SHARDABAI KIRAN KALE STATE BANK OF INDIA(508548)
175 KALAMB MH-20-034-050-001/1409
(KOTHELWADI) 		1820034000NRG24250520230010813 25/05/2023 NEETA SATISH KALE 1820034WL000993 NEETA SATISH KALE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029439 MISS NITA SATISH KALE STATE BANK OF INDIA(508548)
176 KALAMB MH-20-034-050-001/67
(KOTHELWADI) 		1820034000NRG24250520230010834 25/05/2023 BALASAHEB SHAHU MULE 1820034WL000993 BALASAHEB SHAHU MULE 00415 SBIN0020043 1092 1092 Processed 30/05/2023 A150230029387 MR BALASAHEB SHAHU MULE STATE BANK OF INDIA(508548)
177 KALAMB MH-20-034-050-001/67
(KOTHELWADI) 		1820034000NRG24250520230010907 25/05/2023 SUNITA BALASAHEB MULE 1820034WL000997 SUNITA BALASAHEB MULE 00415 SBIN0020043 1365 1365 Processed 30/05/2023 A150230029448 MRS SUNITA BALASAHEB MULE STATE BANK OF INDIA(508548)
SubTotal 63609 63609
178 KALAMB MH-20-034-018-001/433
(BORGAON (KHU)) 		1820034000NRG24250520230010511 25/05/2023 RAMRAJ CHANDRASEN SAMUDRE 1820034WL000972 RAMRAJ CHANDRASEN SAMUDRE 00415 SBIN0020266 1365 1365 Processed 30/05/2023 A150230029267 MR RAMRAJ C SAMUDRE STATE BANK OF INDIA(508548)
179 KALAMB MH-20-034-018-001/46
(BORGAON (KHU)) 		1820034000NRG24250520230010512 25/05/2023 AKASH HANUMANT SAMUDRE 1820034WL000972 AKASH HANUMANT SAMUDRE 00415 SBIN0020266 1365 1365 Processed 30/05/2023 A150230029350 MR AKASH HANUMANT SAMUDRE STATE BANK OF INDIA(508548)
180 KALAMB MH-20-034-018-001/6
(BORGAON (KHU)) 		1820034000NRG24250520230010514 25/05/2023 BALAJI KANDAN SAMUDRE 1820034WL000972 BALAJI KANDAN SAMUDRE 00415 SBIN0020266 1365 1365 Processed 30/05/2023 A150230029352 MR BALAJI KUNDAN SAMUDRE STATE BANK OF INDIA(508548)
181 KALAMB MH-20-034-018-001/69
(BORGAON (KHU)) 		1820034000NRG24250520230010515 25/05/2023 PRAMESHWAR ABHIMAN SAMUDRE 1820034WL000972 PRAMESHWAR ABHIMAN SAMUDRE 00415 SBIN0020266 1365 1365 Processed 30/05/2023 A150230029473 MR PARMSHWAR ABHIMAN SAMUDRE STATE BANK OF INDIA(508548)
182 KALAMB MH-20-034-023-001/106
(DEVDHANORA) 		1820034000NRG24250520230010347 25/05/2023 HARIBHAU VISHNU VATANE 1820034WL000957 HARIBHAU VISHNU VATANE 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029308 MR HARIBHU VATANE STATE BANK OF INDIA(508548)
183 KALAMB MH-20-034-023-001/241
(DEVDHANORA) 		1820034000NRG24250520230010354 25/05/2023 CHANDRAKALA ABASAHEB BONDAR 1820034WL000957 CHANDRAKALA ABASAHEB BONDAR 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029346 MR CHANDRAKALA ABASAHEB BONDAR STATE BANK OF INDIA(508548)
184 KALAMB MH-20-034-023-001/241
(DEVDHANORA) 		1820034000NRG24250520230010353 25/05/2023 KAMALAKAR ABASAHEB BONDER 1820034WL000957 KAMALAKAR ABASAHEB BONDER 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029343 MR KAMALAKAR ABASAHEB BONDAR STATE BANK OF INDIA(508548)
185 KALAMB MH-20-034-023-001/241
(DEVDHANORA) 		1820034000NRG24250520230010355 25/05/2023 SHOBHA SHIVAJI BONDAR 1820034WL000957 SHOBHA SHIVAJI BONDAR 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029357 MRS SHOBHA SHIVAJI BONDAR STATE BANK OF INDIA(508548)
186 KALAMB MH-20-034-023-001/245
(DEVDHANORA) 		1820034000NRG24250520230010356 25/05/2023 BIBHISHAN SHAHURAO BONDAR 1820034WL000957 BIBHISHAN SHAHURAO BONDAR 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029349 MR BIBHISHAN SHAHURAO BONDAR STATE BANK OF INDIA(508548)
187 KALAMB MH-20-034-023-001/245
(DEVDHANORA) 		1820034000NRG24250520230010358 25/05/2023 LAXMAN BIBHISHAN BONDAR 1820034WL000957 LAXMAN BIBHISHAN BONDAR 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029345 MR LAXMAN BIBHISHAN BONDAR STATE BANK OF INDIA(508548)
188 KALAMB MH-20-034-023-001/245
(DEVDHANORA) 		1820034000NRG24250520230010357 25/05/2023 MANGAL BIBHISHAN BONDAR 1820034WL000957 MANGAL BIBHISHAN BONDAR 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029452 MRS MANGALBAI BIBHISHAN PATIL STATE BANK OF INDIA(508548)
189 KALAMB MH-20-034-023-001/401
(DEVDHANORA) 		1820034000NRG24250520230010361 25/05/2023 RAGHVENDRA KONDIBA BONDER 1820034WL000957 RAGHVENDRA KONDIBA BONDER 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029341 Mr. RAGHVENDRA KONDIBA BONDAR MAHARASHTRA GRAMIN BANK(607000)
190 KALAMB MH-20-034-023-001/515
(DEVDHANORA) 		1820034000NRG24250520230010369 25/05/2023 SANGITA JYOTIRAM ADSUL 1820034WL000957 SANGITA JYOTIRAM ADSUL 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029451 MRS SANGITA JYOTIRAM ADSUL STATE BANK OF INDIA(508548)
191 KALAMB MH-20-034-023-001/544
(DEVDHANORA) 		1820034000NRG24250520230010372 25/05/2023 RATNAMALA TANAJI THORAT 1820034WL000957 RATNAMALA TANAJI THORAT 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029358 MRS RATNAMALA TANAJI THORAT STATE BANK OF INDIA(508548)
192 KALAMB MH-20-034-023-001/594
(DEVDHANORA) 		1820034000NRG24250520230010373 25/05/2023 AVINASH SHIVAJI BONDAR 1820034WL000957 AVINASH SHIVAJI BONDAR 00415 SBIN0020266 819 819 Processed 30/05/2023 A150230029355 MR AVINASH SHIVAJI BONDAR STATE BANK OF INDIA(508548)
193 KALAMB MH-20-034-024-001/107
(DEVLALI) 		1820034000NRG24250520230011004 25/05/2023 FULCHAND SHANKAR JADHAV 1820034WL001007 FULCHAND SHANKAR JADHAV 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029336 MR FULCHAND SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
194 KALAMB MH-20-034-024-001/132
(DEVLALI) 		1820034000NRG24250520230011005 25/05/2023 VISHWAS BHIMRAO GHADAGE 1820034WL001007 VISHWAS BHIMRAO GHADAGE 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029348 MR VISHWAS BHIMRAO GHADGE STATE BANK OF INDIA(508548)
195 KALAMB MH-20-034-024-001/157
(DEVLALI) 		1820034000NRG24250520230011006 25/05/2023 BABASAHEB GOWARDHAN JADHAVAR 1820034WL001007 BABASAHEB GOWARDHAN JADHAVAR 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029337 MR BABASAHEB GOVARDHAN JADHAVAR STATE BANK OF INDIA(508548)
196 KALAMB MH-20-034-024-001/223
(DEVLALI) 		1820034000NRG24250520230011007 25/05/2023 RAMESH VASANT JADHAVAR 1820034WL001007 RAMESH VASANT JADHAVAR 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029317 MR RAMESH VASANTRAO JADHAVAR STATE BANK OF INDIA(508548)
197 KALAMB MH-20-034-024-001/232
(DEVLALI) 		1820034000NRG24250520230011008 25/05/2023 LAXMAN MARUTI BIKAD 1820034WL001007 LAXMAN MARUTI BIKAD 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029297 MR LAXMAN MARUTI BIKKAD STATE BANK OF INDIA(508548)
198 KALAMB MH-20-034-024-001/30
(DEVLALI) 		1820034000NRG24250520230011009 25/05/2023 GANGABAI PANDURANG JADHAVAR 1820034WL001007 GANGABAI PANDURANG JADHAVAR 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029338 MS GANGABAI PANDURANG JADHAVAR STATE BANK OF INDIA(508548)
199 KALAMB MH-20-034-024-001/465
(DEVLALI) 		1820034000NRG24250520230011010 25/05/2023 VISHWAS PANDURANG LOMATE 1820034WL001007 VISHWAS PANDURANG LOMATE 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029294 MR VISHWAS PANDURANG LOMTE STATE BANK OF INDIA(508548)
200 KALAMB MH-20-034-024-001/699
(DEVLALI) 		1820034000NRG24250520230011011 25/05/2023 MAHADEV BAPU MALI 1820034WL001007 MAHADEV BAPU MALI 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029353 MR MAHADEV BAPU MALI STATE BANK OF INDIA(508548)
201 KALAMB MH-20-034-024-001/728
(DEVLALI) 		1820034000NRG24250520230011012 25/05/2023 SANTOSH ANKUSH JADHAV 1820034WL001007 SANTOSH ANKUSH JADHAV 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029344 MR SANTOSH ANKUSH JADHAV STATE BANK OF INDIA(508548)
202 KALAMB MH-20-034-024-001/747
(DEVLALI) 		1820034000NRG24250520230011014 25/05/2023 IANDUBAI KALYAN NIBALKAR 1820034WL001007 IANDUBAI KALYAN NIBALKAR 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029453 MRS INDUBAI KALYAN NIMBALAKAR STATE BANK OF INDIA(508548)
203 KALAMB MH-20-034-024-001/799
(DEVLALI) 		1820034000NRG24250520230011015 25/05/2023 SHIVAJI KISAN DALAVE 1820034WL001007 SHIVAJI KISAN DALAVE 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029356 MR SHIVAJI KISAN DALVE STATE BANK OF INDIA(508548)
204 KALAMB MH-20-034-024-001/826
(DEVLALI) 		1820034000NRG24250520230011016 25/05/2023 PANDIT KISHAN JADHAV 1820034WL001007 PANDIT KISHAN JADHAV 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029277 MR PANDIT KISAN JADHAV STATE BANK OF INDIA(508548)
205 KALAMB MH-20-034-028-001/1268
(EKURKA) 		1820034000NRG24250520230010733 25/05/2023 Seema Vinod Anerao 1820034WL000988 Seema Vinod Anerao 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029471 MRS SEEMA VINOD ANERAO STATE BANK OF INDIA(508548)
206 KALAMB MH-20-034-028-001/1268
(EKURKA) 		1820034000NRG24250520230010732 25/05/2023 Vinod Rajendra Anerao 1820034WL000988 Vinod Rajendra Anerao 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029454 MR VINOD RAJENDRA ANERAO STATE BANK OF INDIA(508548)
207 KALAMB MH-20-034-028-001/969
(EKURKA) 		1820034000NRG24250520230010756 25/05/2023 Vaishali Sundar Yadhv 1820034WL000988 Vaishali Sundar Yadhv 00415 SBIN0020266 1638 1638 Processed 30/05/2023 A150230029449 MRS VAISHALI SUNDAR YADHV STATE BANK OF INDIA(508548)
SubTotal 39039 39039
208 KALAMB MH-20-034-006-001/427
(AVADSHIRPURA) 		1820034000NRG24250520230009428 25/05/2023 ANANT MURLIDHAR KALDATE 1820034WL000863 ANANT MURLIDHAR KALDATE 00415 SBIN0020665 1638 1638 Processed 30/05/2023 A150230029295 MR ANANT MURLIDHAR KALDATE STATE BANK OF INDIA(508548)
209 KALAMB MH-20-034-006-001/639
(AVADSHIRPURA) 		1820034000NRG24250520230009429 25/05/2023 MURLIDHAR TRIMBAK KALDATE 1820034WL000863 MURLIDHAR TRIMBAK KALDATE 00415 SBIN0020665 1638 1638 Processed 30/05/2023 A150230029296 MR MURLIDHAR TRIMBAK KALDATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
210 KALAMB MH-20-034-043-001/1118
(KANHERWADI) 		1820034000NRG24250520230010669 25/05/2023 minakshi bhairavnath metkari 1820034WL000986 minakshi bhairavnath metkari 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029360 MRS MINAKSHI BHIRAVNATH MITKARI STATE BANK OF INDIA(508548)
211 KALAMB MH-20-034-043-001/1139
(KANHERWADI) 		1820034000NRG24250520230009569 25/05/2023 KAMLAKAR HANUMANT KAWADE 1820034WL000879 KAMLAKAR HANUMANT KAWADE 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029354 MR KAMALAKAR KAWADE STATE BANK OF INDIA(508548)
212 KALAMB MH-20-034-043-001/1151
(KANHERWADI) 		1820034000NRG24250520230010671 25/05/2023 shaokat sayyad tamboli 1820034WL000986 shaokat sayyad tamboli 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029327 MR SHAUKAT SAYYAD TAMBOLI STATE BANK OF INDIA(508548)
213 KALAMB MH-20-034-043-001/136
(KANHERWADI) 		1820034000NRG24250520230010672 25/05/2023 SAVITA SURYAKANT HAKE 1820034WL000986 SAVITA SURYAKANT HAKE 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029331 MRS SAVITA SURYAKANT HAKE STATE BANK OF INDIA(508548)
214 KALAMB MH-20-034-043-001/161
(KANHERWADI) 		1820034000NRG24250520230010673 25/05/2023 GOKUL NARAYAN MITKARI 1820034WL000986 GOKUL NARAYAN MITKARI 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029339 MR GOKUL NARAYAN MITKARI STATE BANK OF INDIA(508548)
215 KALAMB MH-20-034-043-001/174
(KANHERWADI) 		1820034000NRG24250520230010674 25/05/2023 CHANDRASEN BALBHIM JAGTAP 1820034WL000986 CHANDRASEN BALBHIM JAGTAP 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029329 MR CHANDRASEN BALBHIM JAGTAP STATE BANK OF INDIA(508548)
216 KALAMB MH-20-034-043-001/198
(KANHERWADI) 		1820034000NRG24250520230010675 25/05/2023 RAMRAJE MACHINDRA MITKARI 1820034WL000986 RAMRAJE MACHINDRA MITKARI 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029318 MR RAMRAJE MACHINDRA MITKARI STATE BANK OF INDIA(508548)
217 KALAMB MH-20-034-043-001/21
(KANHERWADI) 		1820034000NRG24250520230010677 25/05/2023 KANCHAN SANTOSH SHINDE 1820034WL000986 KANCHAN SANTOSH SHINDE 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029361 MRS KANCHAN SANTOSH SHINDE STATE BANK OF INDIA(508548)
218 KALAMB MH-20-034-043-001/23
(KANHERWADI) 		1820034000NRG24250520230010678 25/05/2023 BALAJI SUBHASH SURYAVANSHI 1820034WL000986 BALAJI SUBHASH SURYAVANSHI 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029333 MR BALAJI SUBHASH SURYAWANSHI STATE BANK OF INDIA(508548)
219 KALAMB MH-20-034-043-001/275
(KANHERWADI) 		1820034000NRG24250520230010682 25/05/2023 KIRAN SANJAY OMAN 1820034WL000986 KIRAN SANJAY OMAN 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029312 MR KIRAN SANJAY OMAN STATE BANK OF INDIA(508548)
220 KALAMB MH-20-034-043-001/284
(KANHERWADI) 		1820034000NRG24250520230010683 25/05/2023 AJEET SHANKAR MORE 1820034WL000986 AJEET SHANKAR MORE 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029271 AJIT SHANKAR MORE CANARA BANK(508532)
221 KALAMB MH-20-034-043-001/286
(KANHERWADI) 		1820034000NRG24250520230010684 25/05/2023 SANDEEP SHANKAR OMAN 1820034WL000986 SANDEEP SHANKAR OMAN 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029328 MR SANDIP SHANKAR JAGTAP STATE BANK OF INDIA(508548)
222 KALAMB MH-20-034-043-001/316
(KANHERWADI) 		1820034000NRG24250520230010685 25/05/2023 RASIKA BHAGWAT KALE 1820034WL000986 RASIKA BHAGWAT KALE 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029326 MRS RASIKA BHAGWAT KALE STATE BANK OF INDIA(508548)
223 KALAMB MH-20-034-043-001/319
(KANHERWADI) 		1820034000NRG24250520230010686 25/05/2023 MAHADEV SAMBHAJI BARGAL 1820034WL000986 MAHADEV SAMBHAJI BARGAL 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029334 MR MAHADEV SAMBHAJI BARGAL STATE BANK OF INDIA(508548)
224 KALAMB MH-20-034-043-001/336
(KANHERWADI) 		1820034000NRG24250520230010687 25/05/2023 SANTOSH VASANTRAO KAVADE 1820034WL000986 SANTOSH VASANTRAO KAVADE 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029300 MR SANTOSH VASANTRAO KAWADE STATE BANK OF INDIA(508548)
225 KALAMB MH-20-034-043-001/47
(KANHERWADI) 		1820034000NRG24250520230010689 25/05/2023 NETAJI DYANDEV GAIKWAD 1820034WL000986 NETAJI DYANDEV GAIKWAD 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029335 MR NETAJI DNYANOBA GAIKWAD STATE BANK OF INDIA(508548)
226 KALAMB MH-20-034-043-001/495
(KANHERWADI) 		1820034000NRG24250520230009574 25/05/2023 Reshma Shaukat Tamboli 1820034WL000879 Reshma Shaukat Tamboli 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029323 MRS RESHMA SHUKAT TAMBOLI STATE BANK OF INDIA(508548)
227 KALAMB MH-20-034-043-001/497
(KANHERWADI) 		1820034000NRG24250520230010691 25/05/2023 Sandeep Navnath Jagtap 1820034WL000986 Sandeep Navnath Jagtap 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029359 MR SANDIP JAGTAP STATE BANK OF INDIA(508548)
228 KALAMB MH-20-034-043-001/500
(KANHERWADI) 		1820034000NRG24250520230009575 25/05/2023 BABURAV NAMDEV GAIKWAD 1820034WL000879 BABURAV NAMDEV GAIKWAD 00415 SBIN0021556 1638 1638 Processed 30/05/2023 A150230029275 MR BABURAV NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 31122 31122
229 KALAMB MH-20-034-014-001/252
(BHOGJI) 		1820034000NRG24250520230011268 25/05/2023 SHINDUBAI JAIKAR ADSUL 1820034WL001027 SHINDUBAI JAIKAR ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029167 SINDHU JAYKAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALAMB MH-20-034-014-001/346
(BHOGJI) 		1820034000NRG24250520230011269 25/05/2023 RANI PADMAKAR ADSUL 1820034WL001027 RANI PADMAKAR ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029200 RANI PADMAKAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALAMB MH-20-034-014-001/448
(BHOGJI) 		1820034000NRG24250520230011271 25/05/2023 JYOTI ASHOK ADSUL 1820034WL001027 JYOTI ASHOK ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029215 JYOTI ASHOK ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALAMB MH-20-034-014-001/450
(BHOGJI) 		1820034000NRG24250520230011272 25/05/2023 ASHOK ASHRUBA ADSUL 1820034WL001027 ASHOK ASHRUBA ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029216 ASHOK ASHRUBA ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALAMB MH-20-034-014-001/70
(BHOGJI) 		1820034000NRG24250520230011273 25/05/2023 DAIVSHALA ASHRUBA ADSUL 1820034WL001027 DAIVSHALA ASHRUBA ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029166 DAIVSHALA ASHRUBA ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALAMB MH-20-034-023-001/438
(DEVDHANORA) 		1820034000NRG24250520230010363 25/05/2023 LATABAI MOHANRAO ADSUL 1820034WL000957 LATABAI MOHANRAO ADSUL 00691 IPOS0000001 819 819 Processed 30/05/2023 A150230029159 LATABAI MOHAN ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALAMB MH-20-034-028-001/1257
(EKURKA) 		1820034000NRG24250520230010729 25/05/2023 KALPANA VILAS GHOGARE 1820034WL000988 KALPANA VILAS GHOGARE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230029153 KALPANA VILAS GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALAMB MH-20-034-039-001/1414
(ITKUR) 		1820034000NRG24250520230011283 25/05/2023 VIJYA MADHUKAR GAMBHIRE 1820034WL001027 VIJYA MADHUKAR GAMBHIRE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029160 VIJAY MADHUKAR GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALAMB MH-20-034-039-001/1700
(ITKUR) 		1820034000NRG24250520230011296 25/05/2023 Pallavi Annarao Jagtap 1820034WL001027 Pallavi Annarao Jagtap 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029228 PALLAVI ANNARAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALAMB MH-20-034-039-001/1702
(ITKUR) 		1820034000NRG24250520230011298 25/05/2023 Sumitra Kalidas Koli 1820034WL001027 Sumitra Kalidas Koli 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029229 SUMITRA KALIDAS KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALAMB MH-20-034-039-001/22556
(ITKUR) 		1820034000NRG24250520230011309 25/05/2023 SAVITA NAVNATH ADSUL 1820034WL001027 SAVITA NAVNATH ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029162 SAVITA NAVNATH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALAMB MH-20-034-039-001/2319
(ITKUR) 		1820034000NRG24250520230011311 25/05/2023 VAIJINATH GINYANDEV MANE 1820034WL001027 VAIJINATH GINYANDEV MANE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029184 VAIJINATH GINYANANDEV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALAMB MH-20-034-039-001/2351
(ITKUR) 		1820034000NRG24250520230011315 25/05/2023 MAINABAI MADHUKAR GAMBHIRE 1820034WL001027 MAINABAI MADHUKAR GAMBHIRE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029220 MAINABAI MADHUKAR GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALAMB MH-20-034-039-001/2397
(ITKUR) 		1820034000NRG24250520230011321 25/05/2023 UJJAVALA DATTATRYA CHAVAN 1820034WL001027 UJJAVALA DATTATRYA CHAVAN 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029213 UJWALA DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALAMB MH-20-034-039-001/2444
(ITKUR) 		1820034000NRG24250520230011325 25/05/2023 SURESH DEVRAO MOHITE 1820034WL001027 SURESH DEVRAO MOHITE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029183 SURESH DEVRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALAMB MH-20-034-039-001/2468
(ITKUR) 		1820034000NRG24250520230011327 25/05/2023 SHUBHAM DATTATRYA CHAVAN 1820034WL001027 SHUBHAM DATTATRYA CHAVAN 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029212 SHUBHAM DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALAMB MH-20-034-039-001/2559
(ITKUR) 		1820034000NRG24250520230011334 25/05/2023 VANDANA VINAYAK ADSUL 1820034WL001027 VANDANA VINAYAK ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029157 VANDANA VINAYAK ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALAMB MH-20-034-039-001/2574
(ITKUR) 		1820034000NRG24250520230011335 25/05/2023 SUNANDA GOKUL SUTAR 1820034WL001027 SUNANDA GOKUL SUTAR 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029164 SUNANDA GOKUL PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALAMB MH-20-034-039-001/2576
(ITKUR) 		1820034000NRG24250520230011336 25/05/2023 PRAMILA KONDIRAM ADSUL 1820034WL001027 PRAMILA KONDIRAM ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029158 Mrs. Pramila Kondiram Adsul MAHARASHTRA GRAMIN BANK(607000)
248 KALAMB MH-20-034-039-001/2577
(ITKUR) 		1820034000NRG24250520230011337 25/05/2023 ROHINI GANESH KORE 1820034WL001027 ROHINI GANESH KORE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029163 MRS ROHINI GANESH KORE STATE BANK OF INDIA(508548)
249 KALAMB MH-20-034-039-001/2579
(ITKUR) 		1820034000NRG24250520230011338 25/05/2023 VAIJINATH DNYANDEV GAMBHIRE 1820034WL001027 VAIJINATH DNYANDEV GAMBHIRE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029161 VAIJINATH DNYANADEV GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALAMB MH-20-034-039-001/2586
(ITKUR) 		1820034000NRG24250520230011340 25/05/2023 PREMA DATTATRYA ADSUL 1820034WL001027 PREMA DATTATRYA ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029169 Mrs. Prema Dattatray Adsul MAHARASHTRA GRAMIN BANK(607000)
251 KALAMB MH-20-034-039-001/2588
(ITKUR) 		1820034000NRG24250520230011341 25/05/2023 RAMBHAU KISAN GAVARE 1820034WL001027 RAMBHAU KISAN GAVARE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029154 RAMBHAU KISAN GAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALAMB MH-20-034-039-001/2593
(ITKUR) 		1820034000NRG24250520230011343 25/05/2023 YOURAJ DAMU SHINDE 1820034WL001027 YOURAJ DAMU SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029178 YUVRAJ DAMU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALAMB MH-20-034-039-001/2605
(ITKUR) 		1820034000NRG24250520230011346 25/05/2023 SHAHAJI VITTHAL SAWANT 1820034WL001027 SHAHAJI VITTHAL SAWANT 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029181 SHAHAJI VITTHAL SAWANT BANK OF INDIA(508505)
254 KALAMB MH-20-034-039-001/2608
(ITKUR) 		1820034000NRG24250520230011347 25/05/2023 VINOD BHIMRAO BAWALE 1820034WL001027 VINOD BHIMRAO BAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029168 MR VINOD BHIMRAO BAWALE STATE BANK OF INDIA(508548)
255 KALAMB MH-20-034-039-001/2609
(ITKUR) 		1820034000NRG24250520230011348 25/05/2023 MINA DATTATRYA SUTAR 1820034WL001027 MINA DATTATRYA SUTAR 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029227 MINA DATTOBA SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALAMB MH-20-034-039-001/2671
(ITKUR) 		1820034000NRG24250520230011350 25/05/2023 RAMESHWAR EKNATH ADSUL 1820034WL001027 RAMESHWAR EKNATH ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029225 Mr. RAMESHWAR EKNATH ADSUL MAHARASHTRA GRAMIN BANK(607000)
257 KALAMB MH-20-034-039-001/2720
(ITKUR) 		1820034000NRG24250520230011351 25/05/2023 PRAKASH KISAN CHAVAN 1820034WL001027 PRAKASH KISAN CHAVAN 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029170 PRAKASH KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALAMB MH-20-034-039-001/2734
(ITKUR) 		1820034000NRG24250520230011354 25/05/2023 ABHISHEK DADARAO KADAM 1820034WL001027 ABHISHEK DADARAO KADAM 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029180 ABHISHEK DADASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALAMB MH-20-034-039-001/2747
(ITKUR) 		1820034000NRG24250520230011357 25/05/2023 PRITI KISAN SHELKE 1820034WL001027 PRITI KISAN SHELKE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029151 PRITI KISAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALAMB MH-20-034-039-001/2749
(ITKUR) 		1820034000NRG24250520230011358 25/05/2023 YOJANA SHRIKANT SAWANT 1820034WL001027 YOJANA SHRIKANT SAWANT 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029182 MS YOJANA SHRIKANT SAWANT STATE BANK OF INDIA(508548)
261 KALAMB MH-20-034-039-001/2797
(ITKUR) 		1820034000NRG24250520230011363 25/05/2023 SEEMA MAHESH MALI 1820034WL001027 SEEMA MAHESH MALI 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029156 Mrs. Sima Mahesh Mali MAHARASHTRA GRAMIN BANK(607000)
262 KALAMB MH-20-034-039-001/2849
(ITKUR) 		1820034000NRG24250520230011365 25/05/2023 SULKASHANA RAJABHAU GADE 1820034WL001027 SULKASHANA RAJABHAU GADE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029201 Mrs. SULAKSHNA RAJEBHAU GADE MAHARASHTRA GRAMIN BANK(607000)
263 KALAMB MH-20-034-039-001/2852
(ITKUR) 		1820034000NRG24250520230011366 25/05/2023 USHA ASHOK MANE 1820034WL001027 USHA ASHOK MANE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029202 USHA ASHOK MANE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALAMB MH-20-034-039-001/2862
(ITKUR) 		1820034000NRG24250520230011367 25/05/2023 JANABAI SHIVAJI ADSUL 1820034WL001027 JANABAI SHIVAJI ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029214 JANABAI SHIVAJI ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALAMB MH-20-034-039-001/2863
(ITKUR) 		1820034000NRG24250520230011368 25/05/2023 PALLAVI BHIBISHAN ADSUL 1820034WL001027 PALLAVI BHIBISHAN ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029150 PALLAVI BIBHISHAN ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALAMB MH-20-034-039-001/2865
(ITKUR) 		1820034000NRG24250520230011369 25/05/2023 SHRIKANT SHAHAJI SAWANT 1820034WL001027 SHRIKANT SHAHAJI SAWANT 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029179 MR SHRIKANT SHAHAJI SAWANT STATE BANK OF INDIA(508548)
267 KALAMB MH-20-034-039-001/2867
(ITKUR) 		1820034000NRG24250520230011370 25/05/2023 SUHANA VASHIM ATTAR 1820034WL001027 SUHANA VASHIM ATTAR 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029155 SUHANA VASHIM ATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALAMB MH-20-034-039-001/2880
(ITKUR) 		1820034000NRG24250520230011372 25/05/2023 SHASHIKANT SUBHASH ADSUL 1820034WL001027 SHASHIKANT SUBHASH ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029226 SHASHIKANT SUBASH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALAMB MH-20-034-039-001/2884
(ITKUR) 		1820034000NRG24250520230011373 25/05/2023 ADITYA SHYAM KADAM 1820034WL001027 ADITYA SHYAM KADAM 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029219 MR ADITYA SHAM KADAM STATE BANK OF INDIA(508548)
270 KALAMB MH-20-034-039-001/2885
(ITKUR) 		1820034000NRG24250520230011374 25/05/2023 VAISHNVI SHYAM KADAM 1820034WL001027 VAISHNVI SHYAM KADAM 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029218 VAISHNAVI SHAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALAMB MH-20-034-039-001/2920
(ITKUR) 		1820034000NRG24250520230011381 25/05/2023 MAINABAI BHASKAR ADSUL 1820034WL001027 MAINABAI BHASKAR ADSUL 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029223 MAINABAI BHASKAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALAMB MH-20-034-039-001/2927
(ITKUR) 		1820034000NRG24250520230011383 25/05/2023 Akash Dadasaheb Kadam 1820034WL001027 Akash Dadasaheb Kadam 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029224 AKASH DADASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALAMB MH-20-034-039-001/331
(ITKUR) 		1820034000NRG24250520230011385 25/05/2023 SANGITA TUKARAM GAMBHIRE 1820034WL001027 SANGITA TUKARAM GAMBHIRE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029165 SANGITA TUKARAM GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALAMB MH-20-034-039-001/819
(ITKUR) 		1820034000NRG24250520230011407 25/05/2023 SUNITA SAMADHAN BAVLE 1820034WL001027 SUNITA SAMADHAN BAVLE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029222 SUNITA SAMADHAN BAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALAMB MH-20-034-043-001/1134
(KANHERWADI) 		1820034000NRG24250520230010670 25/05/2023 PADMAKAR KAMLAKAR KAWADE 1820034WL000986 PADMAKAR KAMLAKAR KAWADE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230029217 Mr. PADMAKAR KAMALAKAR KAWADE MAHARASHTRA GRAMIN BANK(607000)
276 KALAMB MH-20-034-043-001/264
(KANHERWADI) 		1820034000NRG24250520230010681 25/05/2023 ARUN TULSHIRAM MORE 1820034WL000986 ARUN TULSHIRAM MORE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230029230 MR ARUN TULSHIRAM MANE STATE BANK OF INDIA(508548)
277 KALAMB MH-20-034-043-001/502
(KANHERWADI) 		1820034000NRG24250520230010694 25/05/2023 VIJAYMALA BALAJI SURYAVANSHI 1820034WL000986 VIJAYMALA BALAJI SURYAVANSHI 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230029221 VIJAYMALA BALAJI SURYWANSHI INDUSIND BANK(607189)
278 KALAMB MH-20-034-050-001/1261
(KOTHELWADI) 		1820034000NRG24250520230010878 25/05/2023 SARSWATI SHIVAJI KALE 1820034WL000997 SARSWATI SHIVAJI KALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029205 MISS SARSVATI SHIVAJI KALE STATE BANK OF INDIA(508548)
279 KALAMB MH-20-034-050-001/1380
(KOTHELWADI) 		1820034000NRG24250520230010805 25/05/2023 NAMRATA LAHU GHAVANE 1820034WL000993 NAMRATA LAHU GHAVANE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029175 NAMRATA LAHU GAVHANE CANARA BANK(508532)
280 KALAMB MH-20-034-050-001/1390
(KOTHELWADI) 		1820034000NRG24250520230010806 25/05/2023 SAHU SANTOBA MULE 1820034WL000993 SAHU SANTOBA MULE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029171 SHAHU SANTOBA MULE BANK OF INDIA(508505)
281 KALAMB MH-20-034-050-001/1391
(KOTHELWADI) 		1820034000NRG24250520230010807 25/05/2023 DATTATRAY SHIVAJI SURAVANSHI 1820034WL000993 DATTATRAY SHIVAJI SURAVANSHI 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029172 MRS DATTATRAY SAMBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
282 KALAMB MH-20-034-050-001/1393
(KOTHELWADI) 		1820034000NRG24250520230010808 25/05/2023 DATTATRAY RAJENDRA KOTHAWALE 1820034WL000993 DATTATRAY RAJENDRA KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029174 MR DATTATRYA RAJENDRA KOTHAWALE STATE BANK OF INDIA(508548)
283 KALAMB MH-20-034-050-001/1403
(KOTHELWADI) 		1820034000NRG24250520230010811 25/05/2023 CHANCHALA UMRAO KALE 1820034WL000993 CHANCHALA UMRAO KALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029173 MISS CHANCHALA UMRAO KALE STATE BANK OF INDIA(508548)
284 KALAMB MH-20-034-050-001/1406
(KOTHELWADI) 		1820034000NRG24250520230010812 25/05/2023 ASHOK BHIMRAO SHINDE 1820034WL000993 ASHOK BHIMRAO SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029176 MR ASHOK BHIMRAO SHINDE STATE BANK OF INDIA(508548)
285 KALAMB MH-20-034-050-001/1407
(KOTHELWADI) 		1820034000NRG24250520230010889 25/05/2023 SUNITA ASHOK SHINDE 1820034WL000997 SUNITA ASHOK SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029177 MISS SUNANDA ASHOK SHINDE STATE BANK OF INDIA(508548)
286 KALAMB MH-20-034-050-001/1414
(KOTHELWADI) 		1820034000NRG24250520230010815 25/05/2023 DATTA BALIRAM GAVHANE 1820034WL000993 DATTA BALIRAM GAVHANE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029196 DATTA BALIRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALAMB MH-20-034-050-001/1423
(KOTHELWADI) 		1820034000NRG24250520230010890 25/05/2023 SURYABHAN SANDIPAN KOTHAWALE 1820034WL000997 SURYABHAN SANDIPAN KOTHAWALE 00691 IPOS0000001 1365 1365 Rejected 30/05/2023 A150230029190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KALAMB MH-20-034-050-001/1425
(KOTHELWADI) 		1820034000NRG24250520230010891 25/05/2023 USHA SHIVAJI SURYANWASHI 1820034WL000997 USHA SHIVAJI SURYANWASHI 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029203 MRS USHA SAMBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
289 KALAMB MH-20-034-050-001/1427
(KOTHELWADI) 		1820034000NRG24250520230010816 25/05/2023 BANDU RAMESHWAR LANGADE 1820034WL000993 BANDU RAMESHWAR LANGADE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029191 BANDU RAMESHWAR LANGADE BANK OF INDIA(508505)
290 KALAMB MH-20-034-050-001/1428
(KOTHELWADI) 		1820034000NRG24250520230010892 25/05/2023 MANDAKINI BANDU LANGADE 1820034WL000997 MANDAKINI BANDU LANGADE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029189 MANDAKINI BANDU LANGADE CANARA BANK(508532)
291 KALAMB MH-20-034-050-001/1429
(KOTHELWADI) 		1820034000NRG24250520230010893 25/05/2023 MANGAL MAHADEV MULE 1820034WL000997 MANGAL MAHADEV MULE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029185 MISS MANGAL MAHADEV MULE STATE BANK OF INDIA(508548)
292 KALAMB MH-20-034-050-001/1430
(KOTHELWADI) 		1820034000NRG24250520230010894 25/05/2023 YOGESH NANA KOTHAWALE 1820034WL000997 YOGESH NANA KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029152 YOGESH NANA KOTHAWALE BANK OF INDIA(508505)
293 KALAMB MH-20-034-050-001/1431
(KOTHELWADI) 		1820034000NRG24250520230010817 25/05/2023 NANA GOVIND KOTHAWALE 1820034WL000993 NANA GOVIND KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029194 MR NANA GOVIND KOTHAVALE STATE BANK OF INDIA(508548)
294 KALAMB MH-20-034-050-001/1432
(KOTHELWADI) 		1820034000NRG24250520230010895 25/05/2023 SHARADBAI NANA KOTHAWALE 1820034WL000997 SHARADBAI NANA KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029198 SHARDA NANASAHEB KOTHAWALE BANK OF INDIA(508505)
295 KALAMB MH-20-034-050-001/1433
(KOTHELWADI) 		1820034000NRG24250520230010896 25/05/2023 SWATI YOGESH KOTHAWALE 1820034WL000997 SWATI YOGESH KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029193 MRS SWATI ANKUSH RITAPURE STATE BANK OF INDIA(508548)
296 KALAMB MH-20-034-050-001/1434
(KOTHELWADI) 		1820034000NRG24250520230010818 25/05/2023 ASHWINI SATYAVAN KOTHAWALE 1820034WL000993 ASHWINI SATYAVAN KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029195 Mrs. ASHWINI SHRIRANG KADAM MAHARASHTRA GRAMIN BANK(607000)
297 KALAMB MH-20-034-050-001/1435
(KOTHELWADI) 		1820034000NRG24250520230010819 25/05/2023 RAMRAJE ARJUN NAVHAT 1820034WL000993 RAMRAJE ARJUN NAVHAT 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029188 MR RAMRAJE ARJUN NAVHAT STATE BANK OF INDIA(508548)
298 KALAMB MH-20-034-050-001/1437
(KOTHELWADI) 		1820034000NRG24250520230010820 25/05/2023 NAMRATA RAMRAJE NAVHAT 1820034WL000993 NAMRATA RAMRAJE NAVHAT 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029187 NAMRATA MAHADEV WAGHMARE BANK OF INDIA(508505)
299 KALAMB MH-20-034-050-001/1438
(KOTHELWADI) 		1820034000NRG24250520230010821 25/05/2023 AVINASH SHESHERAO KHINDKAR 1820034WL000993 AVINASH SHESHERAO KHINDKAR 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029197 AVINASH SESHERAO KHINDAKAR BANK OF INDIA(508505)
300 KALAMB MH-20-034-050-001/1442
(KOTHELWADI) 		1820034000NRG24250520230010898 25/05/2023 MANIK GOVERDHAN KOTHAWALE 1820034WL000997 MANIK GOVERDHAN KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029192 MANIK GOVARDHAN KOTHAWLE BANK OF INDIA(508505)
301 KALAMB MH-20-034-050-001/1444
(KOTHELWADI) 		1820034000NRG24250520230010822 25/05/2023 BAYNABAI ANIL KALE 1820034WL000993 BAYNABAI ANIL KALE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029211 MS MAINABAI ANNA KALE STATE BANK OF INDIA(508548)
302 KALAMB MH-20-034-050-001/1445
(KOTHELWADI) 		1820034000NRG24250520230010823 25/05/2023 ABA UTTAM KALE 1820034WL000993 ABA UTTAM KALE 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230029210 Mr. ABA UTTAM KALE MAHARASHTRA GRAMIN BANK(607000)
303 KALAMB MH-20-034-050-001/1448
(KOTHELWADI) 		1820034000NRG24250520230010825 25/05/2023 PARMESHWAR SAHEBRAO SHINDE 1820034WL000993 PARMESHWAR SAHEBRAO SHINDE 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230029207 MRS PARMESHWAR SAYBA SHINDE STATE BANK OF INDIA(508548)
304 KALAMB MH-20-034-050-001/1449
(KOTHELWADI) 		1820034000NRG24250520230010900 25/05/2023 VIMAL PARMESHWAR SHINDE 1820034WL000997 VIMAL PARMESHWAR SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029208 MRS VIMABAI PARMESHWAR SHINDE STATE BANK OF INDIA(508548)
305 KALAMB MH-20-034-050-001/1450
(KOTHELWADI) 		1820034000NRG24250520230010901 25/05/2023 MANIK PARMESHWAR SHINDE 1820034WL000997 MANIK PARMESHWAR SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029209 MANIK PARMESHWAR SHINDE CANARA BANK(508532)
306 KALAMB MH-20-034-050-001/1452
(KOTHELWADI) 		1820034000NRG24250520230010902 25/05/2023 SURESH SAHEBRAO SHINDE 1820034WL000997 SURESH SAHEBRAO SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029204 MR SURESH SAHEBA SHINDE STATE BANK OF INDIA(508548)
307 KALAMB MH-20-034-050-001/1454
(KOTHELWADI) 		1820034000NRG24250520230010903 25/05/2023 MURLIDHAR SAHEBRAO SHINDE 1820034WL000997 MURLIDHAR SAHEBRAO SHINDE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029206 MR MURLIDHAR SAHEBA SHINDE STATE BANK OF INDIA(508548)
308 KALAMB MH-20-034-050-001/42
(KOTHELWADI) 		1820034000NRG24250520230010831 25/05/2023 REKHA SATISH KADAM 1820034WL000993 REKHA SATISH KADAM 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230029186 MRS REKHA SATISH KADAM STATE BANK OF INDIA(508548)
309 KALAMB MH-20-034-050-001/42
(KOTHELWADI) 		1820034000NRG24250520230010906 25/05/2023 SATISH SHANKAR KADAM 1820034WL000997 SATISH SHANKAR KADAM 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230029199 KADAM SATISH SHANKAR TJSB SAHAKARI BANK LTD(607130)
SubTotal 110292 110292
310 KALAMB MH-20-034-014-001/174
(BHOGJI) 		1820034000NRG24250520230011265 25/05/2023 JAGANNATH BARIKRAO ADSUL 1820034WL001027 JAGANNATH BARIKRAO ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029280 JAGANNATH BARIKRAO ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALAMB MH-20-034-014-001/250
(BHOGJI) 		1820034000NRG24250520230011266 25/05/2023 JAYKAR MANOHAR ADSUL 1820034WL001027 JAYKAR MANOHAR ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029281 Mr. JAYKAR MANOHAR ADSUL MAHARASHTRA GRAMIN BANK(607000)
312 KALAMB MH-20-034-014-001/38
(BHOGJI) 		1820034000NRG24250520230011270 25/05/2023 ASHOK NAMDEV ADSUL 1820034WL001027 ASHOK NAMDEV ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029365 Mr. ASHOK NAMDEO ADSUL MAHARASHTRA GRAMIN BANK(607000)
313 KALAMB MH-20-034-018-001/127
(BORGAON (KHU)) 		1820034000NRG24250520230010502 25/05/2023 DADASAHEB MARUTI PUTE 1820034WL000972 DADASAHEB MARUTI PUTE 1143 MAHG0004406 1365 1365 Rejected 30/05/2023 A150230029553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KALAMB MH-20-034-018-001/164
(BORGAON (KHU)) 		1820034000NRG24250520230010507 25/05/2023 RAMESH DYANOBA DESHMUKH 1820034WL000972 RAMESH DYANOBA DESHMUKH 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029560 Mr. Ramesh Dnyanoba Deshmukh MAHARASHTRA GRAMIN BANK(607000)
315 KALAMB MH-20-034-028-001/1290
(EKURKA) 		1820034000NRG24250520230010734 25/05/2023 AJIT ASHOK GHOGARE 1820034WL000988 AJIT ASHOK GHOGARE 1143 MAHG0004406 1638 1638 Processed 30/05/2023 A150230029563 MR AJIT ASHOK GHOGARE STATE BANK OF INDIA(508548)
316 KALAMB MH-20-034-028-001/218
(EKURKA) 		1820034000NRG24250520230010591 25/05/2023 SAKHARBAI SURYAKANT BHISE 1820034WL000979 SAKHARBAI SURYAKANT BHISE 1143 MAHG0004406 1638 1638 Processed 30/05/2023 A150230029535 Mrs. SAKHARBAI SURYKANT BHISE MAHARASHTRA GRAMIN BANK(607000)
317 KALAMB MH-20-034-039-001/102
(ITKUR) 		1820034000NRG24250520230011274 25/05/2023 KISKINDA RAMBHAU AADSUL 1820034WL001027 KISKINDA RAMBHAU AADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029475 MR SHAM BAPURAO KADAM STATE BANK OF INDIA(508548)
318 KALAMB MH-20-034-039-001/1024
(ITKUR) 		1820034000NRG24250520230011275 25/05/2023 PRADEEP BABURAO FARTADE 1820034WL001027 PRADEEP BABURAO FARTADE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029525 PRADIP BABURAO FARTADE BANK OF INDIA(508505)
319 KALAMB MH-20-034-039-001/125
(ITKUR) 		1820034000NRG24250520230011278 25/05/2023 SACHIN ANKUSH PANCHAL 1820034WL001027 SACHIN ANKUSH PANCHAL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029554 SACHIN ANKUSH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALAMB MH-20-034-039-001/1387
(ITKUR) 		1820034000NRG24250520230011281 25/05/2023 SONALI RAMESHWAR JADHAV 1820034WL001027 SONALI RAMESHWAR JADHAV 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029522 Mrs. Sonali Rameshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
321 KALAMB MH-20-034-039-001/1403
(ITKUR) 		1820034000NRG24250520230011282 25/05/2023 YOGITA AMAR POTE 1820034WL001027 YOGITA AMAR POTE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029477 Mrs. Yogita Amar Pote MAHARASHTRA GRAMIN BANK(607000)
322 KALAMB MH-20-034-039-001/1600
(ITKUR) 		1820034000NRG24250520230011290 25/05/2023 VIJAYMALA SHAMRAO ADSUL 1820034WL001027 VIJAYMALA SHAMRAO ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029530 VIJAYMALA SHAMRAO ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALAMB MH-20-034-039-001/2035
(ITKUR) 		1820034000NRG24250520230011299 25/05/2023 SAVITA NARAYAN SUTAR 1820034WL001027 SAVITA NARAYAN SUTAR 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029555 SAVITA NARAYAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALAMB MH-20-034-039-001/2101
(ITKUR) 		1820034000NRG24250520230011302 25/05/2023 SUMAN KRUSHNA KUMBHAR 1820034WL001027 SUMAN KRUSHNA KUMBHAR 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029537 Mrs. SUMAN KRISHNA KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
325 KALAMB MH-20-034-039-001/2212
(ITKUR) 		1820034000NRG24250520230011303 25/05/2023 DHARMRAJ KISAN GAMBHIRE 1820034WL001027 DHARMRAJ KISAN GAMBHIRE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029529 Mr. DHARMARAJ KISAN GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
326 KALAMB MH-20-034-039-001/2212
(ITKUR) 		1820034000NRG24250520230011304 25/05/2023 Dropadi Dharmraj Gambhire 1820034WL001027 Dropadi Dharmraj Gambhire 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029532 Mrs. DROPAT DHARMARAJ GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
327 KALAMB MH-20-034-039-001/2213
(ITKUR) 		1820034000NRG24250520230011305 25/05/2023 Tanuja Nitin Fartade 1820034WL001027 Tanuja Nitin Fartade 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029565 TANUJA TANAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALAMB MH-20-034-039-001/2222
(ITKUR) 		1820034000NRG24250520230011306 25/05/2023 ROHIT LAXMAN MORE 1820034WL001027 ROHIT LAXMAN MORE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029533 Master ROHIT LAXMAN MORE BANK OF MAHARASHTRA(607387)
329 KALAMB MH-20-034-039-001/2323
(ITKUR) 		1820034000NRG24250520230011312 25/05/2023 LAXMAN RAMBHAU SHINDE 1820034WL001027 LAXMAN RAMBHAU SHINDE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029496 LAXMAN RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALAMB MH-20-034-039-001/2327
(ITKUR) 		1820034000NRG24250520230011314 25/05/2023 PADMIN BABAN GAMBHIRE 1820034WL001027 PADMIN BABAN GAMBHIRE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029512 Mrs. Padmin Baban Gambhire MAHARASHTRA GRAMIN BANK(607000)
331 KALAMB MH-20-034-039-001/2383
(ITKUR) 		1820034000NRG24250520230011320 25/05/2023 MANGAL BHAGWAT ADSUL 1820034WL001027 MANGAL BHAGWAT ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029493 MANGAL BHAGWAT ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALAMB MH-20-034-039-001/2407
(ITKUR) 		1820034000NRG24250520230011323 25/05/2023 SANJIVANI VIJAYKUMAR GAVARE 1820034WL001027 SANJIVANI VIJAYKUMAR GAVARE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029494 SANJIVANI VIJAYKUMAR GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALAMB MH-20-034-039-001/2428
(ITKUR) 		1820034000NRG24250520230011324 25/05/2023 UJJWALA DATTATRAY GAMBHIRE 1820034WL001027 UJJWALA DATTATRAY GAMBHIRE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029498 UJWALA DATTATRAY GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALAMB MH-20-034-039-001/2454
(ITKUR) 		1820034000NRG24250520230011326 25/05/2023 RANI VAIJINATH GAMBHIRE 1820034WL001027 RANI VAIJINATH GAMBHIRE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029507 RANI VAIJINATH GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALAMB MH-20-034-039-001/2485
(ITKUR) 		1820034000NRG24250520230011328 25/05/2023 SANTOSH SAHEBRAO FARTADE 1820034WL001027 SANTOSH SAHEBRAO FARTADE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029538 Mr. Santosh Sahebrao Fartade MAHARASHTRA GRAMIN BANK(607000)
336 KALAMB MH-20-034-039-001/2521
(ITKUR) 		1820034000NRG24250520230011330 25/05/2023 SUKUMAR SARJERAO KUMBHAR 1820034WL001027 SUKUMAR SARJERAO KUMBHAR 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029536 Mrs. SUKUMAR SARJERAO KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
337 KALAMB MH-20-034-039-001/2527
(ITKUR) 		1820034000NRG24250520230011332 25/05/2023 NAVNATH BHAGWAT ADSUL 1820034WL001027 NAVNATH BHAGWAT ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029519 NAVNATH BHAGVAT ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALAMB MH-20-034-039-001/2721
(ITKUR) 		1820034000NRG24250520230011352 25/05/2023 PRAMILA SANDIP GAMBHIRE 1820034WL001027 PRAMILA SANDIP GAMBHIRE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029562 PRAMILA SANDEEP GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALAMB MH-20-034-039-001/2785
(ITKUR) 		1820034000NRG24250520230011362 25/05/2023 UTTAM SHIVAJI ADSUL 1820034WL001027 UTTAM SHIVAJI ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029504 UTTAM SHIVAJI ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALAMB MH-20-034-039-001/2906
(ITKUR) 		1820034000NRG24250520230011378 25/05/2023 RENUKA VILAS ADSUL 1820034WL001027 RENUKA VILAS ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029514 RENUKA VILAS ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALAMB MH-20-034-039-001/2912
(ITKUR) 		1820034000NRG24250520230011379 25/05/2023 NIKITA AKASH SHINDE 1820034WL001027 NIKITA AKASH SHINDE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029545 Miss. NIKITA LAXMAN AVHAD BANK OF MAHARASHTRA(607387)
342 KALAMB MH-20-034-039-001/2918
(ITKUR) 		1820034000NRG24250520230011380 25/05/2023 PALLAVI NANASAHEB ADSUL 1820034WL001027 PALLAVI NANASAHEB ADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029513 MISS PALLAVI NANASAHEB ADSUL STATE BANK OF INDIA(508548)
343 KALAMB MH-20-034-039-001/2928
(ITKUR) 		1820034000NRG24250520230011384 25/05/2023 Sampat Dharmraj Gambhire 1820034WL001027 Sampat Dharmraj Gambhire 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029558 MR SAMPAT DHARMRAJ GAMBHIRE STATE BANK OF INDIA(508548)
344 KALAMB MH-20-034-039-001/389
(ITKUR) 		1820034000NRG24250520230011389 25/05/2023 INDUBAI NAVNATH AADSUL 1820034WL001027 INDUBAI NAVNATH AADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029557 Mrs. INDUBAI NAVNATH ADSUL MAHARASHTRA GRAMIN BANK(607000)
345 KALAMB MH-20-034-039-001/389
(ITKUR) 		1820034000NRG24250520230011388 25/05/2023 NAVNATH SHANKAR AADSUL 1820034WL001027 NAVNATH SHANKAR AADSUL 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029527 Mr. NAVNATH SHANKAR ADSUL MAHARASHTRA GRAMIN BANK(607000)
346 KALAMB MH-20-034-039-001/410
(ITKUR) 		1820034000NRG24250520230011390 25/05/2023 VISHANU NIVARTTI MULIK 1820034WL001027 VISHANU NIVARTTI MULIK 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029478 MULIK VISHANU NIVARATTI MAHARASHTRA GRAMIN BANK(607000)
347 KALAMB MH-20-034-039-001/415
(ITKUR) 		1820034000NRG24250520230011391 25/05/2023 SHOBHA VASANT KOKATE 1820034WL001027 SHOBHA VASANT KOKATE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029481 Ms. Shobha Vasant Kokate MAHARASHTRA GRAMIN BANK(607000)
348 KALAMB MH-20-034-039-001/419
(ITKUR) 		1820034000NRG24250520230011392 25/05/2023 SUNITA VASANT BAVALE 1820034WL001027 SUNITA VASANT BAVALE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029369 Mrs. SUNANDA VASANT BAVALE MAHARASHTRA GRAMIN BANK(607000)
349 KALAMB MH-20-034-039-001/556
(ITKUR) 		1820034000NRG24250520230011394 25/05/2023 KAVITA DATTATRAY BABALE 1820034WL001027 KAVITA DATTATRAY BABALE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029561 KAVITA DATTATRAY BAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALAMB MH-20-034-050-001/111
(KOTHELWADI) 		1820034000NRG24250520230010867 25/05/2023 SAMADHAN ARJUN KOTHAVALE 1820034WL000997 SAMADHAN ARJUN KOTHAVALE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029484 Mr. SAMADHAN ARJUN KOTHAWALE MAHARASHTRA GRAMIN BANK(607000)
351 KALAMB MH-20-034-050-001/1228
(KOTHELWADI) 		1820034000NRG24250520230010871 25/05/2023 SANJAY APPA SHINDE 1820034WL000997 SANJAY APPA SHINDE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029521 MR SANJAY APPARAO SHINDE STATE BANK OF INDIA(508548)
352 KALAMB MH-20-034-050-001/1230
(KOTHELWADI) 		1820034000NRG24250520230010790 25/05/2023 BHARAT EKNATH SHINDE 1820034WL000993 BHARAT EKNATH SHINDE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029518 MR BHARAT EKNATH SHINDE STATE BANK OF INDIA(508548)
353 KALAMB MH-20-034-050-001/1233
(KOTHELWADI) 		1820034000NRG24250520230010793 25/05/2023 ARATI SAINYAPAL LANGADE 1820034WL000993 ARATI SAINYAPAL LANGADE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029524 ARATI SAINYAPAL LANGADE CANARA BANK(508532)
354 KALAMB MH-20-034-050-001/138
(KOTHELWADI) 		1820034000NRG24250520230010804 25/05/2023 CHHAYA KALYAN SHINDE 1820034WL000993 CHHAYA KALYAN SHINDE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029520 CHAYA BALU BANASUDE BANK OF BARODA(606985)
355 KALAMB MH-20-034-050-001/1395
(KOTHELWADI) 		1820034000NRG24250520230010809 25/05/2023 ARJUN BABURAO GODAGE 1820034WL000993 ARJUN BABURAO GODAGE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029279 Mr. ARJUN BABURAO GODAGE MAHARASHTRA GRAMIN BANK(607000)
356 KALAMB MH-20-034-050-001/1395
(KOTHELWADI) 		1820034000NRG24250520230010810 25/05/2023 CHAYA ARJUN GODAGE 1820034WL000993 CHAYA ARJUN GODAGE 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029523 Mrs. CHAYABAI ARJUN GODGE MAHARASHTRA GRAMIN BANK(607000)
357 KALAMB MH-20-034-050-001/183
(KOTHELWADI) 		1820034000NRG24250520230010830 25/05/2023 PRALAHAD DINGAMAR GODGE 1820034WL000993 PRALAHAD DINGAMAR GODGE 1143 MAHG0004406 1092 1092 Processed 30/05/2023 A150230029516 Mr. PRALHAD DIGAMBAR GODAGE MAHARASHTRA GRAMIN BANK(607000)
358 KALAMB MH-20-034-065-001/229
(PATHARDI) 		1820034000NRG24250520230011411 25/05/2023 SAVITA BHAGVAT CHILVANT 1820034WL001027 SAVITA BHAGVAT CHILVANT 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029509 SAVITA BHAGWAT CHILWANT INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALAMB MH-20-034-065-001/30
(PATHARDI) 		1820034000NRG24250520230011413 25/05/2023 SUSHILA TRIMBAK CHILVANT 1820034WL001027 SUSHILA TRIMBAK CHILVANT 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029510 SUSHILA TRIMBAK CHILWANT INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALAMB MH-20-034-065-001/30
(PATHARDI) 		1820034000NRG24250520230011412 25/05/2023 TRIMBAK NIVRUTTI CHILVANT 1820034WL001027 TRIMBAK NIVRUTTI CHILVANT 1143 MAHG0004406 1365 1365 Processed 30/05/2023 A150230029282 Mr. TRIMBAK NIVRUTI CHILWANT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69888 69888
361 KALAMB MH-20-034-023-001/544
(DEVDHANORA) 		1820034000NRG24250520230010371 25/05/2023 TANAJI KONDIBA THORAT 1820034WL000957 TANAJI KONDIBA THORAT 1143 MAHG0004411 819 819 Processed 30/05/2023 A150230029517 Mr. Tanaji Kondiba Thorat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
362 KALAMB MH-20-034-043-001/1113
(KANHERWADI) 		1820034000NRG24250520230010668 25/05/2023 rafik ahamad shaikh 1820034WL000986 rafik ahamad shaikh 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029526 MR RAFIQ AHMAD SHAIKH STATE BANK OF INDIA(508548)
363 KALAMB MH-20-034-043-001/12
(KANHERWADI) 		1820034000NRG24250520230009570 25/05/2023 VAMAN NAGHANTH CHUNCHUNE 1820034WL000879 VAMAN NAGHANTH CHUNCHUNE 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029552 Mr. WAMAN NAGORAO CHUNCHUNE MAHARASHTRA GRAMIN BANK(607000)
364 KALAMB MH-20-034-043-001/1458
(KANHERWADI) 		1820034000NRG24250520230009572 25/05/2023 Usha Sudhakar Kawade 1820034WL000879 Usha Sudhakar Kawade 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029556 Miss. Usha Sudhakar Kawade MAHARASHTRA GRAMIN BANK(607000)
365 KALAMB MH-20-034-043-001/21
(KANHERWADI) 		1820034000NRG24250520230010676 25/05/2023 SANTOSH VINAYAK SHINDE 1820034WL000986 SANTOSH VINAYAK SHINDE 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029367 Mr. SANTOSH VINAYAK SHINDE MAHARASHTRA GRAMIN BANK(607000)
366 KALAMB MH-20-034-043-001/247
(KANHERWADI) 		1820034000NRG24250520230010679 25/05/2023 NETAJI NARHARI SUTAR 1820034WL000986 NETAJI NARHARI SUTAR 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029366 Mr. NETAJI NARAHARI SUTAR MAHARASHTRA GRAMIN BANK(607000)
367 KALAMB MH-20-034-043-001/263
(KANHERWADI) 		1820034000NRG24250520230010680 25/05/2023 SHRIKANT TULSHIRAM MORE 1820034WL000986 SHRIKANT TULSHIRAM MORE 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029486 Mr. SHRIKANT TULSIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
368 KALAMB MH-20-034-043-001/332
(KANHERWADI) 		1820034000NRG24250520230009573 25/05/2023 BHARAT BALBHIM MITKARI 1820034WL000879 BHARAT BALBHIM MITKARI 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029283 Mr. BHARAT BALBHIM MITKARI MAHARASHTRA GRAMIN BANK(607000)
369 KALAMB MH-20-034-043-001/341
(KANHERWADI) 		1820034000NRG24250520230010688 25/05/2023 DHANANJAY BHASKAR OMAN 1820034WL000986 DHANANJAY BHASKAR OMAN 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029368 Mr. DHANANJAY BHASKAR WAMAN MAHARASHTRA GRAMIN BANK(607000)
370 KALAMB MH-20-034-043-001/491
(KANHERWADI) 		1820034000NRG24250520230010690 25/05/2023 LAXMAN PANDURANG KAVDE 1820034WL000986 LAXMAN PANDURANG KAVDE 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029489 Mr. LAXMAN PANDURANG KAWADE MAHARASHTRA GRAMIN BANK(607000)
371 KALAMB MH-20-034-043-001/5
(KANHERWADI) 		1820034000NRG24250520230010692 25/05/2023 KAPIL KAMALAKAR KAVADE 1820034WL000986 KAPIL KAMALAKAR KAVADE 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029548 MR KAPIL KAMLAKAR KAWADE STATE BANK OF INDIA(508548)
372 KALAMB MH-20-034-043-001/50
(KANHERWADI) 		1820034000NRG24250520230010693 25/05/2023 RAM ACHYUTRAO SHINDE 1820034WL000986 RAM ACHYUTRAO SHINDE 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029549 MR RAMBHAU ACHUTRAO SHINDE STATE BANK OF INDIA(508548)
373 KALAMB MH-20-034-043-001/503
(KANHERWADI) 		1820034000NRG24250520230010695 25/05/2023 SANDIP BHARAT MITKARI 1820034WL000986 SANDIP BHARAT MITKARI 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029511 SANDIP BHARAT MITKARI BANK OF BARODA(606985)
374 KALAMB MH-20-034-043-001/76
(KANHERWADI) 		1820034000NRG24250520230010696 25/05/2023 POPAT CHANDRABHAN MITKARI 1820034WL000986 POPAT CHANDRABHAN MITKARI 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029284 POPAT CHANDRABHAN MITKARI MAHARASHTRA GRAMIN BANK(607000)
375 KALAMB MH-20-034-043-001/79
(KANHERWADI) 		1820034000NRG24250520230010697 25/05/2023 BABU ARJUN MITKARI 1820034WL000986 BABU ARJUN MITKARI 1143 MAHG0004417 1638 1638 Processed 30/05/2023 A150230029476 MR BABU ARJUN MITAKARI STATE BANK OF INDIA(508548)
SubTotal 22932 22932
376 KALAMB MH-20-034-006-001/271
(AVADSHIRPURA) 		1820034000NRG24250520230009425 25/05/2023 VANDANA GANESH AWAD 1820034WL000863 VANDANA GANESH AWAD 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029540 Mrs. Vandana Ganesh Awad MAHARASHTRA GRAMIN BANK(607000)
377 KALAMB MH-20-034-006-001/639
(AVADSHIRPURA) 		1820034000NRG24250520230009430 25/05/2023 BHAGYSHRI ANAT KALDATE 1820034WL000863 BHAGYSHRI ANAT KALDATE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029559 Mrs. Bhagyashri Anant Kaldate MAHARASHTRA GRAMIN BANK(607000)
378 KALAMB MH-20-034-018-001/143
(BORGAON (KHU)) 		1820034000NRG24250520230010503 25/05/2023 PRABHAKAR BHIMRAO KORE 1820034WL000972 PRABHAKAR BHIMRAO KORE 1143 MAHG0004429 1365 1365 Processed 30/05/2023 A150230029495 MR PRABHAKAR BHIMRAO KORE STATE BANK OF INDIA(508548)
379 KALAMB MH-20-034-018-001/151
(BORGAON (KHU)) 		1820034000NRG24250520230010506 25/05/2023 RAJENDRA SHAHAJI SAMUDRE 1820034WL000972 RAJENDRA SHAHAJI SAMUDRE 1143 MAHG0004429 1365 1365 Processed 30/05/2023 A150230029288 MR RAJENDRA SHAHAJI SAMUDRE STATE BANK OF INDIA(508548)
380 KALAMB MH-20-034-018-001/47
(BORGAON (KHU)) 		1820034000NRG24250520230010513 25/05/2023 JEVAN SHANKARRAO DESHMUKH 1820034WL000972 JEVAN SHANKARRAO DESHMUKH 1143 MAHG0004429 1365 1365 Processed 30/05/2023 A150230029551 DESHMUKH JIVAN SHANKAR BANK OF BARODA(606985)
381 KALAMB MH-20-034-028-001/1027
(EKURKA) 		1820034000NRG24250520230010704 25/05/2023 MANOJ VITTHAL GHOGRE 1820034WL000988 MANOJ VITTHAL GHOGRE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029491 MANOJ VITTHAL GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALAMB MH-20-034-028-001/1027
(EKURKA) 		1820034000NRG24250520230010705 25/05/2023 PRAVIN VITTHAL GHOGRE 1820034WL000988 PRAVIN VITTHAL GHOGRE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029492 MR PRAVIN VITTHAL GHOGARE STATE BANK OF INDIA(508548)
383 KALAMB MH-20-034-028-001/1052
(EKURKA) 		1820034000NRG24250520230010569 25/05/2023 SALUNKE SACHIN RAMKISAN 1820034WL000979 SALUNKE SACHIN RAMKISAN 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029506 Mr. ASHWINI APK SACHIN RAMKISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
384 KALAMB MH-20-034-028-001/1194
(EKURKA) 		1820034000NRG24250520230010573 25/05/2023 BHAUSAHEB SHANKAR SAKHARE 1820034WL000979 BHAUSAHEB SHANKAR SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029528 MR BHAUSHEB SHANKAR SAKHARE STATE BANK OF INDIA(508548)
385 KALAMB MH-20-034-028-001/1194
(EKURKA) 		1820034000NRG24250520230010574 25/05/2023 SHOBHA BHAUSAHEB SAKHARE 1820034WL000979 SHOBHA BHAUSAHEB SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029543 Mrs. Shobha Bhausaheb Sakhre MAHARASHTRA GRAMIN BANK(607000)
386 KALAMB MH-20-034-028-001/120
(EKURKA) 		1820034000NRG24250520230010717 25/05/2023 DNYANESHWAR BHAGWAT ADNAK 1820034WL000988 DNYANESHWAR BHAGWAT ADNAK 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029564 Mr. Dnyaneshwar Bhagwat Adnak MAHARASHTRA GRAMIN BANK(607000)
387 KALAMB MH-20-034-028-001/1238
(EKURKA) 		1820034000NRG24250520230010724 25/05/2023 GOWLAN MOTIRAM TELE 1820034WL000988 GOWLAN MOTIRAM TELE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029531 MISS GAVIAN MOTHIRAM TELE STATE BANK OF INDIA(508548)
388 KALAMB MH-20-034-028-001/1248
(EKURKA) 		1820034000NRG24250520230010725 25/05/2023 SANGITA BALAJI SAKHARE 1820034WL000988 SANGITA BALAJI SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029499 Mrs. Sangita Balaji Sakhare MAHARASHTRA GRAMIN BANK(607000)
389 KALAMB MH-20-034-028-001/1249
(EKURKA) 		1820034000NRG24250520230010726 25/05/2023 BALAJI PARMESHWAR SAKHARE 1820034WL000988 BALAJI PARMESHWAR SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029500 MR BALAJI PARMESHWAR SAKHARE STATE BANK OF INDIA(508548)
390 KALAMB MH-20-034-028-001/1250
(EKURKA) 		1820034000NRG24250520230010578 25/05/2023 SACHIN PARMESHWAR SAKHARE 1820034WL000979 SACHIN PARMESHWAR SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029502 Mr. Sachin Parmeshwar Sakhare MAHARASHTRA GRAMIN BANK(607000)
391 KALAMB MH-20-034-028-001/1252
(EKURKA) 		1820034000NRG24250520230010579 25/05/2023 PARMESHWAR NARSHING SAKHARE 1820034WL000979 PARMESHWAR NARSHING SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029501 MR PARMESHWAR NARSHING SAKHARE STATE BANK OF INDIA(508548)
392 KALAMB MH-20-034-028-001/1269
(EKURKA) 		1820034000NRG24250520230010581 25/05/2023 TUKARAM NARSING BHISW 1820034WL000979 TUKARAM NARSING BHISW 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029497 Mr. Tukaram Narshing Bhise MAHARASHTRA GRAMIN BANK(607000)
393 KALAMB MH-20-034-028-001/1270
(EKURKA) 		1820034000NRG24250520230010582 25/05/2023 CHAITANYA RAJABHAU YADAV 1820034WL000979 CHAITANYA RAJABHAU YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029508 MR CHAITANYA RAJABHAU YADAV STATE BANK OF INDIA(508548)
394 KALAMB MH-20-034-028-001/165
(EKURKA) 		1820034000NRG24250520230010589 25/05/2023 ANITA HIRACHAND YADAV 1820034WL000979 ANITA HIRACHAND YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029370 MRS ANITA HIRACHANDRA YADAV STATE BANK OF INDIA(508548)
395 KALAMB MH-20-034-028-001/199
(EKURKA) 		1820034000NRG24250520230010737 25/05/2023 MANISHA BABASAHEB GHADGE 1820034WL000988 MANISHA BABASAHEB GHADGE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029542 Mrs. Manisha Babasaheb Ghadge MAHARASHTRA GRAMIN BANK(607000)
396 KALAMB MH-20-034-028-001/199
(EKURKA) 		1820034000NRG24250520230010738 25/05/2023 SARIKA TUSHAR GHADAGE 1820034WL000988 SARIKA TUSHAR GHADAGE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029541 Mrs. Sarika Tushar Ghadge MAHARASHTRA GRAMIN BANK(607000)
397 KALAMB MH-20-034-028-001/223
(EKURKA) 		1820034000NRG24250520230010592 25/05/2023 SUNIL BABRUWAN YADAV 1820034WL000979 SUNIL BABRUWAN YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029285 SUNIL BABRUVAN YADAV BANK OF BARODA(606985)
398 KALAMB MH-20-034-028-001/223
(EKURKA) 		1820034000NRG24250520230010593 25/05/2023 SUPRABHA SUNIL YADAV 1820034WL000979 SUPRABHA SUNIL YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029544 Mrs. Suprbha Sunil Yadav MAHARASHTRA GRAMIN BANK(607000)
399 KALAMB MH-20-034-028-001/275
(EKURKA) 		1820034000NRG24250520230010594 25/05/2023 ABHIJIT ABHIMAN SAKHARE 1820034WL000979 ABHIJIT ABHIMAN SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029482 MR ABHIMAN NARSU SAKHRE STATE BANK OF INDIA(508548)
400 KALAMB MH-20-034-028-001/275
(EKURKA) 		1820034000NRG24250520230010595 25/05/2023 MANISHA ABHIJIT SAKHARE 1820034WL000979 MANISHA ABHIJIT SAKHARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029483 Miss. Manisha Abhijeet Sakhare MAHARASHTRA GRAMIN BANK(607000)
401 KALAMB MH-20-034-028-001/280
(EKURKA) 		1820034000NRG24250520230010596 25/05/2023 BALIRAM BHAIRU YADAV 1820034WL000979 BALIRAM BHAIRU YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029289 BALIRAM BAIRU YADAV MAHARASHTRA GRAMIN BANK(607000)
402 KALAMB MH-20-034-028-001/280
(EKURKA) 		1820034000NRG24250520230010598 25/05/2023 PRAVIN BALIRAM YADAV 1820034WL000979 PRAVIN BALIRAM YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029505 MR PRAVIN BALIRAM YADAV STATE BANK OF INDIA(508548)
403 KALAMB MH-20-034-028-001/282
(EKURKA) 		1820034000NRG24250520230010745 25/05/2023 SHILA SHAHAJI LOMATE 1820034WL000988 SHILA SHAHAJI LOMATE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029550 Mr. Shila Shahaji Lomate MAHARASHTRA GRAMIN BANK(607000)
404 KALAMB MH-20-034-028-001/283
(EKURKA) 		1820034000NRG24250520230010747 25/05/2023 KUNDALIK BHANUDAS BHISE 1820034WL000988 KUNDALIK BHANUDAS BHISE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029503 Mr. KUNDLIK BHANUDAS BHISE MAHARASHTRA GRAMIN BANK(607000)
405 KALAMB MH-20-034-028-001/286
(EKURKA) 		1820034000NRG24250520230010600 25/05/2023 ASHOK ARJUN DHAWARE 1820034WL000979 ASHOK ARJUN DHAWARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029547 Mr. ASHOK ARJUN DHWARE MAHARASHTRA GRAMIN BANK(607000)
406 KALAMB MH-20-034-028-001/286
(EKURKA) 		1820034000NRG24250520230010601 25/05/2023 USHA ASHOK DHAWARE 1820034WL000979 USHA ASHOK DHAWARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029546 Mrs. Usha Ashok Dhaware MAHARASHTRA GRAMIN BANK(607000)
407 KALAMB MH-20-034-028-001/29
(EKURKA) 		1820034000NRG24250520230010602 25/05/2023 SUREKHA HIMMAT BHISE 1820034WL000979 SUREKHA HIMMAT BHISE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029364 Mrs. SUREKHA HIMMAT BHISE MAHARASHTRA GRAMIN BANK(607000)
408 KALAMB MH-20-034-028-001/291
(EKURKA) 		1820034000NRG24250520230010749 25/05/2023 ANGAD KALYAN GIRI 1820034WL000988 ANGAD KALYAN GIRI 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029287 ANGAD KALYAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
409 KALAMB MH-20-034-028-001/329
(EKURKA) 		1820034000NRG24250520230010753 25/05/2023 GOVIND BHANUDAS BHISE 1820034WL000988 GOVIND BHANUDAS BHISE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029534 MR GOVIND BHANUDAS BHISE STATE BANK OF INDIA(508548)
410 KALAMB MH-20-034-028-001/353
(EKURKA) 		1820034000NRG24250520230010604 25/05/2023 GANGASAGAR NARSINGH BHISE 1820034WL000979 GANGASAGAR NARSINGH BHISE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029539 Mrs. Gangabaei Narshing Bhise . MAHARASHTRA GRAMIN BANK(607000)
411 KALAMB MH-20-034-028-001/360
(EKURKA) 		1820034000NRG24250520230010608 25/05/2023 ANIL YUVRAJ GHOGARE 1820034WL000979 ANIL YUVRAJ GHOGARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029488 ANIL YUVRAJ GHOGARE CANARA BANK(508532)
412 KALAMB MH-20-034-028-001/360
(EKURKA) 		1820034000NRG24250520230010606 25/05/2023 SUKUMAR YUVRAJ GHOGARE 1820034WL000979 SUKUMAR YUVRAJ GHOGARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029479 Mrs. Sukumar Yuvraj Ghogare MAHARASHTRA GRAMIN BANK(607000)
413 KALAMB MH-20-034-028-001/360
(EKURKA) 		1820034000NRG24250520230010607 25/05/2023 SUNIL YUVRAJ GHOGARE 1820034WL000979 SUNIL YUVRAJ GHOGARE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029487 SUNIL YUVRAJ GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALAMB MH-20-034-028-001/367
(EKURKA) 		1820034000NRG24250520230010611 25/05/2023 AMOL RAJENDRA YADAV 1820034WL000979 AMOL RAJENDRA YADAV 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029515 AMOL RAJENDRA YADAV IDBI BANK(607095)
415 KALAMB MH-20-034-028-001/57
(EKURKA) 		1820034000NRG24250520230010616 25/05/2023 RAMKISAN SANTRAM SALUNKE 1820034WL000979 RAMKISAN SANTRAM SALUNKE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029286 Mr. RAMKISHAN SANTRAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
416 KALAMB MH-20-034-028-001/57
(EKURKA) 		1820034000NRG24250520230010617 25/05/2023 SUBHADRA RAMKISAN SALUNKE 1820034WL000979 SUBHADRA RAMKISAN SALUNKE 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029480 Mrs. SUBHADRA RAMKISHAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
417 KALAMB MH-20-034-028-001/96
(EKURKA) 		1820034000NRG24250520230010755 25/05/2023 AJIT LAXMAN KHOT 1820034WL000988 AJIT LAXMAN KHOT 1143 MAHG0004429 1638 1638 Processed 30/05/2023 A150230029490 Mr. Khot Ajit Laxman MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67977 67977
Total 593502 593502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_250523APB_FTO_40325 Bank of Baroda BARB0DBMURU MURUD 2730
2 KALAMB MH1820034999_250523APB_FTO_40325 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1638
3 KALAMB MH1820034999_250523APB_FTO_40325 Bank of India BKID0000645 KALLAMB 48867
4 KALAMB MH1820034999_250523APB_FTO_40325 Bank of Maharastra MAHB0000430 KALLAM 3003
5 KALAMB MH1820034999_250523APB_FTO_40325 Bank of Maharastra MAHB0001892 Murud 2730
6 KALAMB MH1820034999_250523APB_FTO_40325 Canara Bank CNRB0006416 KALAMB 1365
7 KALAMB MH1820034999_250523APB_FTO_40325 Punjab National Bank PUNB0783400 OSMANABAD 1638
8 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0001974 OSMANABAD 1638
9 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0007272 MURUD (LATUR) 14742
10 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0009281 MANGROOL 94185
11 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0011448 KALAMB 12012
12 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0020043 KALLAM 63609
13 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0020266 DHOKI ADB 39039
14 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0020665 DHANEGAON 3276
15 KALAMB MH1820034999_250523APB_FTO_40325 State Bank of India SBIN0021556 ANDORA 31122
16 KALAMB MH1820034999_250523APB_FTO_40325 India Post Payments Bank IPOS0000001 OSMANABAD 110292
17 KALAMB MH1820034999_250523APB_FTO_40325 Maharashtra Gramin Bank MAHG0004406 KALAMB 69888
18 KALAMB MH1820034999_250523APB_FTO_40325 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 819
19 KALAMB MH1820034999_250523APB_FTO_40325 Maharashtra Gramin Bank MAHG0004417 MASSA 22932
20 KALAMB MH1820034999_250523APB_FTO_40325 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 67977

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