Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034_290623APB_FTO_91894
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-20-034-023-001/367
(DEVDHANORA) 		1820034000NRG24280620230051505 29/06/2023 SAMPAT MURLIDHAR BONDAR 1820034WL004650 SAMPAT MURLIDHAR BONDAR 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217431 Mr. SAMPATH MURLIDHAR BONDHAR BANK OF MAHARASHTRA(607387)
2 KALAMB MH-20-034-026-001/1419
(DIKSAL) 		1820034000NRG24280620230049710 29/06/2023 DNAYNESHWAR KACHRU AMBIRKAR 1820034WL004469 DNAYNESHWAR KACHRU AMBIRKAR 00048 BKID0000645 1644 1644 Processed 05/07/2023 A185230217432 DNYANOBA KACHRU AMBIRKAR ICICI BANK LTD(508534)
3 KALAMB MH-20-034-026-001/3870
(DIKSAL) 		1820034000NRG24280620230049684 29/06/2023 RAMESH SHANKARRAO BHANDE 1820034WL004467 RAMESH SHANKARRAO BHANDE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217436 RAMESH SHANKAR BHANDE BANK OF INDIA(508505)
4 KALAMB MH-20-034-026-001/43
(DIKSAL) 		1820034000NRG24280620230049714 29/06/2023 NEETA DATTRAYA AMBIRKAR 1820034WL004469 NEETA DATTRAYA AMBIRKAR 00048 BKID0000645 1644 1644 Processed 05/07/2023 A185230217452 NITA DATTATRYA AMBIRKAR ICICI BANK LTD(508534)
5 KALAMB MH-20-034-039-001/181
(ITKUR) 		1820034000NRG24280620230051901 29/06/2023 SACHIN ASHRUBA GAMBHIRE 1820034WL004695 SACHIN ASHRUBA GAMBHIRE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217433 SACHIN ASHRUBA GAMBHIRE BANK OF INDIA(508505)
6 KALAMB MH-20-034-039-001/2425
(ITKUR) 		1820034000NRG24280620230051977 29/06/2023 DHANANJAY BIBHISHAN ADSUL 1820034WL004701 DHANANJAY BIBHISHAN ADSUL 00048 BKID0000645 1650 1650 Processed 05/07/2023 A185230217438 DHANANJAY BIBHISHAN ADSUL BANK OF INDIA(508505)
7 KALAMB MH-20-034-039-001/622
(ITKUR) 		1820034000NRG24280620230051913 29/06/2023 PRAVIN BHIMRAO GADE 1820034WL004695 PRAVIN BHIMRAO GADE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217427 PRAVIN BHIMRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAMB MH-20-034-050-001/11
(KOTHELWADI) 		1820034000NRG24280620230051934 29/06/2023 PARASRAM KALYAN GAVANE 1820034WL004699 PARASRAM KALYAN GAVANE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217446 PARASRAM KALYAN GAVANE BANK OF INDIA(508505)
9 KALAMB MH-20-034-050-001/1227
(KOTHELWADI) 		1820034000NRG24280620230051936 29/06/2023 PRAMILA BALAJI SHINDE 1820034WL004699 PRAMILA BALAJI SHINDE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217453 MISS PRANITA BALAJI SHINDE STATE BANK OF INDIA(508548)
10 KALAMB MH-20-034-050-001/128
(KOTHELWADI) 		1820034000NRG24280620230052032 29/06/2023 SUNIL MACHINDRA GAVANE 1820034WL004706 SUNIL MACHINDRA GAVANE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217428 SUNIL MACHINDRA GAVHANE BANK OF INDIA(508505)
11 KALAMB MH-20-034-050-001/129
(KOTHELWADI) 		1820034000NRG24280620230051942 29/06/2023 PRAVIN BHASKAR MULE 1820034WL004699 PRAVIN BHASKAR MULE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217440 Pravin Bhaskar Mule AIRTEL PAYMENTS BANK LIMITED(990288)
12 KALAMB MH-20-034-050-001/1298
(KOTHELWADI) 		1820034000NRG24280620230051943 29/06/2023 NITIN ANANT KHOTHAVALE 1820034WL004699 NITIN ANANT KHOTHAVALE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217451 NITIN ANANT KOTHAVALE BANK OF INDIA(508505)
13 KALAMB MH-20-034-050-001/1314
(KOTHELWADI) 		1820034000NRG24280620230051944 29/06/2023 VITTHAL NARHARI GHAVANE 1820034WL004699 VITTHAL NARHARI GHAVANE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217437 Mr. VITHAL NARHARI GAVANE MAHARASHTRA GRAMIN BANK(607000)
14 KALAMB MH-20-034-050-001/1330
(KOTHELWADI) 		1820034000NRG24280620230051945 29/06/2023 PRASAD JIVAN NAVAT 1820034WL004699 PRASAD JIVAN NAVAT 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217443 PRASAD JIVAN NAVHAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMB MH-20-034-050-001/1331
(KOTHELWADI) 		1820034000NRG24280620230052033 29/06/2023 SUMANT RAJENDRA KOTHAVALE 1820034WL004706 SUMANT RAJENDRA KOTHAVALE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217444 SUMANT RAJENDRA KOTHAWALE BANK OF INDIA(508505)
16 KALAMB MH-20-034-050-001/1331
(KOTHELWADI) 		1820034000NRG24280620230052034 29/06/2023 SUMITRA SUMANT KOTHAVALE 1820034WL004706 SUMITRA SUMANT KOTHAVALE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217447 SUMITRA SUMANT KOTHAWALE BANK OF INDIA(508505)
17 KALAMB MH-20-034-050-001/1410
(KOTHELWADI) 		1820034000NRG24280620230051950 29/06/2023 REKHA KALYAN SHINDE 1820034WL004699 REKHA KALYAN SHINDE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217442 MISS REKHA KALYAN SHINDE STATE BANK OF INDIA(508548)
18 KALAMB MH-20-034-050-001/147
(KOTHELWADI) 		1820034000NRG24280620230051955 29/06/2023 ROHAN RAMESHWAR KOTHAVALE 1820034WL004699 ROHAN RAMESHWAR KOTHAVALE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217435 ROHAN RAMESHWAR KOTHAWALE BANK OF INDIA(508505)
19 KALAMB MH-20-034-050-001/43
(KOTHELWADI) 		1820034000NRG24280620230051960 29/06/2023 RAJU NAMDEV NAVATE 1820034WL004699 RAJU NAMDEV NAVATE 00048 BKID0000645 1638 1638 Processed 05/07/2023 A185230217449 RAJU NAMDEV NAVHATE BANK OF INDIA(508505)
20 KALAMB MH-20-034-050-001/44
(KOTHELWADI) 		1820034000NRG24280620230051961 29/06/2023 LAHU MACHANDRA GAVANE 1820034WL004699 LAHU MACHANDRA GAVANE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217429 MR LAHU MACHHINDRA GAVHANE STATE BANK OF INDIA(508548)
21 KALAMB MH-20-034-050-001/52
(KOTHELWADI) 		1820034000NRG24280620230051962 29/06/2023 PRADIP BABAN MULE 1820034WL004699 PRADIP BABAN MULE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217430 MR PRADIP BABAN MULE STATE BANK OF INDIA(508548)
22 KALAMB MH-20-034-050-001/74
(KOTHELWADI) 		1820034000NRG24280620230051963 29/06/2023 PANDURANG SUKHADEV MANDAVE 1820034WL004699 PANDURANG SUKHADEV MANDAVE 00048 BKID0000645 1365 1365 Processed 05/07/2023 A185230217448 PANDURANG SUKHADEV MANDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAMB MH-20-034-053-001/347
(LOHTA (PURVA)) 		1820034000NRG24280620230052185 29/06/2023 LAXMAN BALASAHEB PAWAR 1820034WL004718 LAXMAN BALASAHEB PAWAR 00048 BKID0000645 294 294 Processed 05/07/2023 A185230217439 LAXMAN BALASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAMB MH-20-034-053-001/580
(LOHTA (PURVA)) 		1820034000NRG24280620230052191 29/06/2023 SARANG SHANKAR PAWAR 1820034WL004718 SARANG SHANKAR PAWAR 00048 BKID0000645 294 294 Processed 05/07/2023 A185230217434 SARANG SHANKAR PAWAR BANK OF INDIA(508505)
25 KALAMB MH-20-034-053-001/645
(LOHTA (PURVA)) 		1820034000NRG24280620230052192 29/06/2023 SHALAN NANDKUMAR PAWAR 1820034WL004718 SHALAN NANDKUMAR PAWAR 00048 BKID0000645 294 294 Processed 05/07/2023 A185230217441 MRS SHALAN NANDKUMAR PAWAR STATE BANK OF INDIA(508548)
26 KALAMB MH-20-034-075-001/204
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050551 29/06/2023 SHELKE SATISH CHNDRKANT 1820034WL004533 SHELKE SATISH CHNDRKANT 00048 BKID0000645 1644 1644 Processed 05/07/2023 A185230217425 SATISH CHANDRAKANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAMB MH-20-034-075-001/317
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050555 29/06/2023 DEVAI SUBHASH KORE 1820034WL004533 DEVAI SUBHASH KORE 00048 BKID0000645 1644 1644 Processed 05/07/2023 A185230217445 DEVABAI SUBHASH KORE BANK OF INDIA(508505)
28 KALAMB MH-20-034-075-001/317
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050554 29/06/2023 SUBHASH TUKARAM KORE 1820034WL004533 SUBHASH TUKARAM KORE 00048 BKID0000645 1644 1644 Processed 05/07/2023 A185230217450 SUBHASH TUKARAM KORE BANK OF INDIA(508505)
29 KALAMB MH-20-034-075-001/319
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050556 29/06/2023 PRAVIN SURESH KORE 1820034WL004533 PRAVIN SURESH KORE 00048 BKID0000645 1644 1644 Processed 05/07/2023 A185230217426 PRAVIN SURESH KORE BANK OF INDIA(508505)
SubTotal 41061 41061
30 KALAMB MH-20-034-023-001/379
(DEVDHANORA) 		1820034000NRG24280620230051360 29/06/2023 CHAITNYA NAGNATH TAPISE 1820034WL004637 CHAITNYA NAGNATH TAPISE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217497 Mr. CHAITNYA NAGNATH TAPISE BANK OF MAHARASHTRA(607387)
31 KALAMB MH-20-034-026-001/3870
(DIKSAL) 		1820034000NRG24280620230049685 29/06/2023 SHAMAL RAMESH BHANDE 1820034WL004467 SHAMAL RAMESH BHANDE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217505 Mr. Bhande Shamal Ramesh BANK OF MAHARASHTRA(607387)
32 KALAMB MH-20-034-026-001/3891
(DIKSAL) 		1820034000NRG24280620230049712 29/06/2023 AASIN HAKIM PATEL 1820034WL004469 AASIN HAKIM PATEL 00051 MAHB0000430 1644 1644 Processed 05/07/2023 A185230217506 ASMA HAKIM PATEL ICICI BANK LTD(508534)
33 KALAMB MH-20-034-026-001/3891
(DIKSAL) 		1820034000NRG24280620230049711 29/06/2023 HAKIM RAFUDIN PATEL 1820034WL004469 HAKIM RAFUDIN PATEL 00051 MAHB0000430 1644 1644 Processed 05/07/2023 A185230217507 HAKIM RFUDDIN PATEL ICICI BANK LTD(508534)
34 KALAMB MH-20-034-026-001/4033
(DIKSAL) 		1820034000NRG24280620230049713 29/06/2023 BHAGYASHRI SANGAM KALE 1820034WL004469 BHAGYASHRI SANGAM KALE 00051 MAHB0000430 1644 1644 Processed 05/07/2023 A185230217508 BHAGYASHRI SINGAM KALE ICICI BANK LTD(508534)
35 KALAMB MH-20-034-026-001/471
(DIKSAL) 		1820034000NRG24280620230049715 29/06/2023 CHAYA BAPU WAGHMARE 1820034WL004469 CHAYA BAPU WAGHMARE 00051 MAHB0000430 1644 1644 Processed 05/07/2023 A185230217503 CHAYA BAPU WAGHMARE ICICI BANK LTD(508534)
36 KALAMB MH-20-034-026-001/504
(DIKSAL) 		1820034000NRG24280620230049716 29/06/2023 ARUN DAGDU ABIRKAR 1820034WL004469 ARUN DAGDU ABIRKAR 00051 MAHB0000430 1644 1644 Processed 05/07/2023 A185230217383 ARUN DAGADU AMBIRKAR ICICI BANK LTD(508534)
37 KALAMB MH-20-034-037-001/107
(HAVARGAON) 		1820034000NRG24280620230051626 29/06/2023 VASANT 1820034WL004664 VASANT 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217465 Mr. VASANT GANPATI HAJARE OTS BANK OF MAHARASHTRA(607387)
38 KALAMB MH-20-034-037-001/111
(HAVARGAON) 		1820034000NRG24280620230051931 29/06/2023 SHRIDHAR MOHAN KOKATE 1820034WL004699 SHRIDHAR MOHAN KOKATE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217567 SHRIDHAR MOHAN KOKATE CANARA BANK(508532)
39 KALAMB MH-20-034-037-001/115
(HAVARGAON) 		1820034000NRG24280620230051932 29/06/2023 MEENA YADAV KOLHE 1820034WL004699 MEENA YADAV KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217349 Mrs. MINA YADAV KOLHE BANK OF MAHARASHTRA(607387)
40 KALAMB MH-20-034-037-001/117
(HAVARGAON) 		1820034000NRG24280620230051628 29/06/2023 ASHABAI TUKARAM HAJARE 1820034WL004664 ASHABAI TUKARAM HAJARE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217473 Mrs. ASHABAI TUKARAM HAZARE BANK OF MAHARASHTRA(607387)
41 KALAMB MH-20-034-037-001/127
(HAVARGAON) 		1820034000NRG24280620230051933 29/06/2023 SUNANDA KISAN UMAP 1820034WL004699 SUNANDA KISAN UMAP 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217385 Mrs. SUNANDA KISAN UMAP BANK OF MAHARASHTRA(607387)
42 KALAMB MH-20-034-037-001/151
(HAVARGAON) 		1820034000NRG24280620230051632 29/06/2023 KALINDA VITTAL HAJARE 1820034WL004664 KALINDA VITTAL HAJARE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217495 Mrs. KALINDA VITTHAL HAJARE BANK OF MAHARASHTRA(607387)
43 KALAMB MH-20-034-037-001/151
(HAVARGAON) 		1820034000NRG24280620230051631 29/06/2023 VITTAL BHAGWAN HAJARE 1820034WL004664 VITTAL BHAGWAN HAJARE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217564 Mr. Vitthal Bhagwan Hajare BANK OF MAHARASHTRA(607387)
44 KALAMB MH-20-034-037-001/177
(HAVARGAON) 		1820034000NRG24280620230052045 29/06/2023 AABASAHEB LIMBAJI KOLHE 1820034WL004708 AABASAHEB LIMBAJI KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217388 Mr. ABASAHEB LIMBAJI KOLHE BANK OF MAHARASHTRA(607387)
45 KALAMB MH-20-034-037-001/183
(HAVARGAON) 		1820034000NRG24280620230051635 29/06/2023 SHASHIKANT PANDURANG KOKATE 1820034WL004664 SHASHIKANT PANDURANG KOKATE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217472 Mr. SHASIKANT PANDURANG KOKATE BANK OF MAHARASHTRA(607387)
46 KALAMB MH-20-034-037-001/193
(HAVARGAON) 		1820034000NRG24280620230051637 29/06/2023 JAYDEV NAMDEV UMAP 1820034WL004664 JAYDEV NAMDEV UMAP 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217389 Mr. JAYADEV NAMDEV UMAP BANK OF MAHARASHTRA(607387)
47 KALAMB MH-20-034-037-001/198
(HAVARGAON) 		1820034000NRG24280620230051639 29/06/2023 PRATIBHA DATTATRAY KOLHE 1820034WL004664 PRATIBHA DATTATRAY KOLHE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217475 Mrs. PRATIBHA DATTATRAY KOLHE BANK OF MAHARASHTRA(607387)
48 KALAMB MH-20-034-037-001/199
(HAVARGAON) 		1820034000NRG24280620230052011 29/06/2023 SUJATA SANJAY KOLHE 1820034WL004706 SUJATA SANJAY KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217470 Mrs. SUJATA SANJAY KOLHE BANK OF MAHARASHTRA(607387)
49 KALAMB MH-20-034-037-001/201
(HAVARGAON) 		1820034000NRG24280620230052012 29/06/2023 SHRIRAM DEVIDAS KOKATE 1820034WL004706 SHRIRAM DEVIDAS KOKATE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217498 MR SHRIRAM DEVIDAS KOKATE STATE BANK OF INDIA(508548)
50 KALAMB MH-20-034-037-001/282
(HAVARGAON) 		1820034000NRG24280620230051967 29/06/2023 JAGDEESH DEVRAO KOKATE 1820034WL004701 JAGDEESH DEVRAO KOKATE 00051 MAHB0000430 1650 1650 Processed 05/07/2023 A185230217463 JAGDISH DEVRAO KOKATE CANARA BANK(508532)
51 KALAMB MH-20-034-037-001/3
(HAVARGAON) 		1820034000NRG24280620230051644 29/06/2023 RAJENDRA DYANOBA KOKATE 1820034WL004664 RAJENDRA DYANOBA KOKATE 00051 MAHB0000430 1365 1365 Rejected 04/07/2023 A185230217373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KALAMB MH-20-034-037-001/3
(HAVARGAON) 		1820034000NRG24280620230051643 29/06/2023 RAMCHANDRA DYANOBA KOKATE 1820034WL004664 RAMCHANDRA DYANOBA KOKATE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217379 Mr. RAMCHANDRA DNYANOBA KOKATE BANK OF MAHARASHTRA(607387)
53 KALAMB MH-20-034-037-001/3
(HAVARGAON) 		1820034000NRG24280620230051645 29/06/2023 SHARDABAI DYANOBA KOKATE 1820034WL004664 SHARDABAI DYANOBA KOKATE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217378 Mr. SHARDABAI DYANOBA KOKATE BANK OF MAHARASHTRA(607387)
54 KALAMB MH-20-034-037-001/325
(HAVARGAON) 		1820034000NRG24280620230051647 29/06/2023 SUNITA SURESH KOLHE 1820034WL004664 SUNITA SURESH KOLHE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217471 Mrs. SUNITA SURESH KOLHE BANK OF MAHARASHTRA(607387)
55 KALAMB MH-20-034-037-001/325
(HAVARGAON) 		1820034000NRG24280620230051646 29/06/2023 SURESH KESHAV KOLHE 1820034WL004664 SURESH KESHAV KOLHE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217375 Mr. SURESH KESHAV KOLHE BANK OF MAHARASHTRA(607387)
56 KALAMB MH-20-034-037-001/348
(HAVARGAON) 		1820034000NRG24280620230051892 29/06/2023 RATNAMALA BHARAT KOLHE 1820034WL004695 RATNAMALA BHARAT KOLHE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217474 Mrs. RATNAMALA BHARAT KOLHE BANK OF MAHARASHTRA(607387)
57 KALAMB MH-20-034-037-001/354
(HAVARGAON) 		1820034000NRG24280620230051893 29/06/2023 BABU LAXMAN KOLHE 1820034WL004695 BABU LAXMAN KOLHE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217504 Mr. KOLHE BABU LAXMAN BANK OF MAHARASHTRA(607387)
58 KALAMB MH-20-034-037-001/467
(HAVARGAON) 		1820034000NRG24280620230052016 29/06/2023 ANURADHA RITESH KOLHE 1820034WL004706 ANURADHA RITESH KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217502 Mrs. Anuradha Ritesh Kolhe BANK OF MAHARASHTRA(607387)
59 KALAMB MH-20-034-037-001/467
(HAVARGAON) 		1820034000NRG24280620230052015 29/06/2023 RITESH SHAHAJI KOLHE 1820034WL004706 RITESH SHAHAJI KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217459 RITESH SHAHAJI KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAMB MH-20-034-037-001/50
(HAVARGAON) 		1820034000NRG24280620230051648 29/06/2023 MOHAN BANKAT KOKATE 1820034WL004664 MOHAN BANKAT KOKATE 00051 MAHB0000430 1365 1365 Processed 05/07/2023 A185230217384 Mr. MOHAN BANKAT KOKATE BANK OF MAHARASHTRA(607387)
61 KALAMB MH-20-034-037-001/58
(HAVARGAON) 		1820034000NRG24280620230052020 29/06/2023 APPASAHEB GOROBA SUKALE 1820034WL004706 APPASAHEB GOROBA SUKALE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217501 MR APPASAHEB SUKALE STATE BANK OF INDIA(508548)
62 KALAMB MH-20-034-037-001/622
(HAVARGAON) 		1820034000NRG24280620230051970 29/06/2023 Arun Sambhaji Khade 1820034WL004701 Arun Sambhaji Khade 00051 MAHB0000430 1650 1650 Processed 05/07/2023 A185230217464 Mr. ARUN SAMBHAJI KHADE BANK OF MAHARASHTRA(607387)
63 KALAMB MH-20-034-037-001/65
(HAVARGAON) 		1820034000NRG24280620230052048 29/06/2023 MADHUKAR RAJARAM KOLHE 1820034WL004708 MADHUKAR RAJARAM KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217496 Mr. MADHUKAR RAJERAM KOLHE BANK OF MAHARASHTRA(607387)
64 KALAMB MH-20-034-037-001/68
(HAVARGAON) 		1820034000NRG24280620230052049 29/06/2023 SHAKUNTALA VINAYAK KOLHE 1820034WL004708 SHAKUNTALA VINAYAK KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217565 Mrs. SHAKUNTALA VINAYAK KOLHE BANK OF MAHARASHTRA(607387)
65 KALAMB MH-20-034-037-001/75
(HAVARGAON) 		1820034000NRG24280620230051971 29/06/2023 LAXMAN DYANOBA KOLHE 1820034WL004701 LAXMAN DYANOBA KOLHE 00051 MAHB0000430 1650 1650 Processed 05/07/2023 A185230217374 Mr. LAXMAN DNYANOBA KOLHE BANK OF MAHARASHTRA(607387)
66 KALAMB MH-20-034-044-001/145
(KARANJKALLA) 		1820034000NRG24280620230052155 29/06/2023 BALIKA DILIP PAWAR 1820034WL004716 BALIKA DILIP PAWAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217511 Mrs. BALIKA DILIP PAWAR BANK OF MAHARASHTRA(607387)
67 KALAMB MH-20-034-044-001/145
(KARANJKALLA) 		1820034000NRG24280620230052154 29/06/2023 DILIP DIGAMBAR PAWAR 1820034WL004716 DILIP DIGAMBAR PAWAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217462 Mr. DILIP DIGAMBAR PAWAR BANK OF MAHARASHTRA(607387)
68 KALAMB MH-20-034-044-001/145
(KARANJKALLA) 		1820034000NRG24280620230052156 29/06/2023 JAYSHRI PARMESHWAR PAWAR 1820034WL004716 JAYSHRI PARMESHWAR PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217512 JAYSHRI PARMESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAMB MH-20-034-044-001/165
(KARANJKALLA) 		1820034000NRG24280620230052158 29/06/2023 BAJARANG PARSRAM PAWAR 1820034WL004716 BAJARANG PARSRAM PAWAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217382 Mr. BAJARANG PARASRAM PAWAR BANK OF MAHARASHTRA(607387)
70 KALAMB MH-20-034-044-001/165
(KARANJKALLA) 		1820034000NRG24280620230052157 29/06/2023 MANGAL BAJARANG PAWAR 1820034WL004716 MANGAL BAJARANG PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217376 Mrs. MANGALBAI BAJRANG PAWAR BANK OF MAHARASHTRA(607387)
71 KALAMB MH-20-034-044-001/179
(KARANJKALLA) 		1820034000NRG24280620230052159 29/06/2023 ATMALING PANDURANG KORE 1820034WL004716 ATMALING PANDURANG KORE 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217371 Master ATMALING PANDURANG KORE BANK OF MAHARASHTRA(607387)
72 KALAMB MH-20-034-044-001/179
(KARANJKALLA) 		1820034000NRG24280620230052160 29/06/2023 MANMATH KASHINATH KORE 1820034WL004716 MANMATH KASHINATH KORE 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217510 Mr. MANMATH KASHINATH KORE BANK OF MAHARASHTRA(607387)
73 KALAMB MH-20-034-044-001/192
(KARANJKALLA) 		1820034000NRG24280620230052162 29/06/2023 NANDKUMAR VINAYAK PAWAR 1820034WL004716 NANDKUMAR VINAYAK PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217387 Mr. NANDKUMAR VINAYAK PAWAR BANK OF MAHARASHTRA(607387)
74 KALAMB MH-20-034-044-001/199
(KARANJKALLA) 		1820034000NRG24280620230052163 29/06/2023 KALIDAS RAMDAS PAWAR 1820034WL004716 KALIDAS RAMDAS PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217509 Mr. KALIDAS RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
75 KALAMB MH-20-034-044-001/235
(KARANJKALLA) 		1820034000NRG24280620230052164 29/06/2023 ANKUSH MUKUNDRAO PAWAR 1820034WL004716 ANKUSH MUKUNDRAO PAWAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217566 Mr. ANKUSH MUKUND PAWAR BANK OF MAHARASHTRA(607387)
76 KALAMB MH-20-034-044-001/433
(KARANJKALLA) 		1820034000NRG24280620230052169 29/06/2023 BALIRAM SHANTILING GUJAR 1820034WL004716 BALIRAM SHANTILING GUJAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217466 Mr. BALIRAM SHANTLING GUJAR BANK OF MAHARASHTRA(607387)
77 KALAMB MH-20-034-044-001/433
(KARANJKALLA) 		1820034000NRG24280620230052168 29/06/2023 JAISHRI SHIVSHANKAR GUJAR 1820034WL004716 JAISHRI SHIVSHANKAR GUJAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217547 Mrs. JAYASHRI SHIVSHANKAR GUJAR BANK OF MAHARASHTRA(607387)
78 KALAMB MH-20-034-044-001/434
(KARANJKALLA) 		1820034000NRG24280620230052170 29/06/2023 ASHRUBA TULSHIRAM PAWAR 1820034WL004716 ASHRUBA TULSHIRAM PAWAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217386 Mr. ASHRUBA TULSHIRAM PAWAR BANK OF MAHARASHTRA(607387)
79 KALAMB MH-20-034-044-001/504
(KARANJKALLA) 		1820034000NRG24280620230052171 29/06/2023 MEGHRAJ SHRIPATI PAWAR 1820034WL004716 MEGHRAJ SHRIPATI PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217381 Mr. MEGHRAJ SHRIPATI PAWAR BANK OF MAHARASHTRA(607387)
80 KALAMB MH-20-034-044-001/537
(KARANJKALLA) 		1820034000NRG24280620230052172 29/06/2023 DIPALI SOMNATH GUJAR 1820034WL004716 DIPALI SOMNATH GUJAR 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217546 Mrs. DIPALI SOMNATH GUJAR BANK OF MAHARASHTRA(607387)
81 KALAMB MH-20-034-044-001/85
(KARANJKALLA) 		1820034000NRG24280620230052174 29/06/2023 DATTA HARI ZOMBADE 1820034WL004716 DATTA HARI ZOMBADE 00051 MAHB0000430 1100 1100 Processed 05/07/2023 A185230217494 Mr. DATTA HARIDAS ZHOMBADE BANK OF MAHARASHTRA(607387)
82 KALAMB MH-20-034-044-001/90
(KARANJKALLA) 		1820034000NRG24280620230052176 29/06/2023 LAHU GAUTAM PAWAR 1820034WL004716 LAHU GAUTAM PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217499 Mr. LAHU GAUTAM PAWAR BANK OF MAHARASHTRA(607387)
83 KALAMB MH-20-034-044-001/97
(KARANJKALLA) 		1820034000NRG24280620230052177 29/06/2023 PRADEEP BALAJI PAWAR 1820034WL004716 PRADEEP BALAJI PAWAR 00051 MAHB0000430 1096 1096 Processed 05/07/2023 A185230217500 Mr. PRADIP BALAJI PAWAR BANK OF MAHARASHTRA(607387)
84 KALAMB MH-20-034-050-001/1233
(KOTHELWADI) 		1820034000NRG24280620230051940 29/06/2023 SAINYAPAL NANASAHEB LANGADE 1820034WL004699 SAINYAPAL NANASAHEB LANGADE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217545 SAINYAPAL NANASAHEB LANGADE BANK OF INDIA(508505)
85 KALAMB MH-20-034-088-001/102
(WAKDI (KEJ)) 		1820034000NRG24280620230051860 29/06/2023 AMOL PANDURANG WAGHMARE 1820034WL004688 AMOL PANDURANG WAGHMARE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217350 Mr. AMOL PANDURANG WAGMARE BANK OF MAHARASHTRA(607387)
86 KALAMB MH-20-034-088-001/11
(WAKDI (KEJ)) 		1820034000NRG24280620230051861 29/06/2023 BAJRANG NARAYANK TATE 1820034WL004688 BAJRANG NARAYANK TATE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217469 Mr. BAJRANG NARAYAN TATE BANK OF MAHARASHTRA(607387)
87 KALAMB MH-20-034-088-001/152
(WAKDI (KEJ)) 		1820034000NRG24280620230051862 29/06/2023 MUKIND GOVRDHAN WAGHMARE 1820034WL004688 MUKIND GOVRDHAN WAGHMARE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217377 Mr. MUKUND GOVARDHAN WAGHMARE BANK OF MAHARASHTRA(607387)
88 KALAMB MH-20-034-088-001/206
(WAKDI (KEJ)) 		1820034000NRG24280620230051864 29/06/2023 NAMDEV JANARDHAN KURUND 1820034WL004688 NAMDEV JANARDHAN KURUND 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217380 Mr. NAMDEV JANARDHAN KURUND BANK OF MAHARASHTRA(607387)
89 KALAMB MH-20-034-088-001/230
(WAKDI (KEJ)) 		1820034000NRG24280620230051865 29/06/2023 RAJABHAU HARIDAS RASAL 1820034WL004688 RAJABHAU HARIDAS RASAL 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217372 Mr. RAJABHAU HARIDAS RASAL BANK OF MAHARASHTRA(607387)
90 KALAMB MH-20-034-088-001/262-A
(WAKDI (KEJ)) 		1820034000NRG24280620230051866 29/06/2023 BALAJI PANDURANG KOLHE 1820034WL004688 BALAJI PANDURANG KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217461 BALAJI PANDURANG KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAMB MH-20-034-088-001/524
(WAKDI (KEJ)) 		1820034000NRG24280620230051867 29/06/2023 GANESH MAHADEV KOLHE 1820034WL004688 GANESH MAHADEV KOLHE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217468 Ganesh Mahadev Kolhe AIRTEL PAYMENTS BANK LIMITED(990288)
92 KALAMB MH-20-034-088-001/531
(WAKDI (KEJ)) 		1820034000NRG24280620230051868 29/06/2023 RAHUL ANGAD KHOLE 1820034WL004688 RAHUL ANGAD KHOLE 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217467 Mr. RAHUL ANGAD KOLHE BANK OF MAHARASHTRA(607387)
93 KALAMB MH-20-034-088-001/650
(WAKDI (KEJ)) 		1820034000NRG24280620230051870 29/06/2023 Atmaram Goroba Kurund 1820034WL004688 Atmaram Goroba Kurund 00051 MAHB0000430 1638 1638 Processed 05/07/2023 A185230217460 ATMARAM GOROBA KURUND BANK OF MAHARASHTRA(607387)
SubTotal 90810 90810
94 KALAMB MH-20-034-029-001/360
(GAMBHEERWADI) 		1820034000NRG24280620230049506 29/06/2023 BALAJI PADMRAJ KALE 1820034WL004459 BALAJI PADMRAJ KALE 00078 CNRB0006416 1370 1370 Processed 05/07/2023 A185230217543 Mr. BALAJI PADMARAJ KALE MAHARASHTRA GRAMIN BANK(607000)
95 KALAMB MH-20-034-037-001/5
(HAVARGAON) 		1820034000NRG24280620230052017 29/06/2023 LAXMAN KASHINATH KOLHE 1820034WL004706 LAXMAN KASHINATH KOLHE 00078 CNRB0006416 1638 1638 Processed 05/07/2023 A185230217542 Mr. LAXMAN KASHINATH KOLHE BANK OF MAHARASHTRA(607387)
96 KALAMB MH-20-034-039-001/2476
(ITKUR) 		1820034000NRG24280620230052024 29/06/2023 ABHIJIT GUNVANT KADAM 1820034WL004706 ABHIJIT GUNVANT KADAM 00078 CNRB0006416 1638 1638 Processed 05/07/2023 A185230217544 Mr. ABHIJIT GUNVANT KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4646 4646
97 KALAMB MH-20-034-023-001/782
(DEVDHANORA) 		1820034000NRG24280620230051378 29/06/2023 PRIYANKA DNYANESHWAR KHUNE 1820034WL004637 PRIYANKA DNYANESHWAR KHUNE 00415 SBIN0006334 1365 1365 Processed 05/07/2023 A185230217316 MRS PRIYANKA ASHOK NANDURE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
98 KALAMB MH-20-034-023-001/134
(DEVDHANORA) 		1820034000NRG24280620230051578 29/06/2023 MAHADEV BABURAO BANSODE 1820034WL004657 MAHADEV BABURAO BANSODE 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217484 MR MAHADEV BABURAO BANSODE STATE BANK OF INDIA(508548)
99 KALAMB MH-20-034-023-001/150
(DEVDHANORA) 		1820034000NRG24280620230051354 29/06/2023 KISABAI RAJENDRA SIRSAT 1820034WL004637 KISABAI RAJENDRA SIRSAT 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217347 MRS KISKINDA RAJENDRA SHIRSAT STATE BANK OF INDIA(508548)
100 KALAMB MH-20-034-023-001/169
(DEVDHANORA) 		1820034000NRG24280620230051579 29/06/2023 ASHABAI SHRIKRISHAN BONDAR 1820034WL004657 ASHABAI SHRIKRISHAN BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217343 MRS ASHA SHRIKRISHNA BONDAR STATE BANK OF INDIA(508548)
101 KALAMB MH-20-034-023-001/182
(DEVDHANORA) 		1820034000NRG24280620230050672 29/06/2023 GANESH DIGAMBER BONDAR 1820034WL004539 GANESH DIGAMBER BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217288 MR GANESH DIGAMBAR BONDAR STATE BANK OF INDIA(508548)
102 KALAMB MH-20-034-023-001/182
(DEVDHANORA) 		1820034000NRG24280620230050671 29/06/2023 KISABAI DIGAMBER BONDAR 1820034WL004539 KISABAI DIGAMBER BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217290 MRS KISABAI DIGAMBAR BONDAR STATE BANK OF INDIA(508548)
103 KALAMB MH-20-034-023-001/182
(DEVDHANORA) 		1820034000NRG24280620230050673 29/06/2023 SUVRANA GANESH BONDAR 1820034WL004539 SUVRANA GANESH BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217291 MRS SUVARNANESH GANESH BONDAR STATE BANK OF INDIA(508548)
104 KALAMB MH-20-034-023-001/191
(DEVDHANORA) 		1820034000NRG24280620230051580 29/06/2023 DIGAMBER SHANKAR BONDAR 1820034WL004657 DIGAMBER SHANKAR BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217479 MR DIGAMBAR SHANKARRAO BONDAR STATE BANK OF INDIA(508548)
105 KALAMB MH-20-034-023-001/192
(DEVDHANORA) 		1820034000NRG24280620230051581 29/06/2023 YOGESH ASHOK BONDAR 1820034WL004657 YOGESH ASHOK BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217332 MR YOGESH ASHOK BONDAR STATE BANK OF INDIA(508548)
106 KALAMB MH-20-034-023-001/369
(DEVDHANORA) 		1820034000NRG24280620230050676 29/06/2023 SHIVAJI RAMBHAU BUDWANT 1820034WL004539 SHIVAJI RAMBHAU BUDWANT 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217344 MR SHIVAJI RAMBHAU BUDHVANT STATE BANK OF INDIA(508548)
107 KALAMB MH-20-034-023-001/371
(DEVDHANORA) 		1820034000NRG24280620230050677 29/06/2023 ANUSAYA PANDURANG BONDAR 1820034WL004539 ANUSAYA PANDURANG BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217289 MRS ANUSAYA PANDURANG BONDAR STATE BANK OF INDIA(508548)
108 KALAMB MH-20-034-023-001/376-A
(DEVDHANORA) 		1820034000NRG24280620230051589 29/06/2023 DATTATRAY SOPAN GAIKWAD 1820034WL004657 DATTATRAY SOPAN GAIKWAD 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217485 MR DATTATRYA SOPAN GAIKWAD STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-023-001/378-A
(DEVDHANORA) 		1820034000NRG24280620230050678 29/06/2023 FULCHAND SANDIPAN BONDAR 1820034WL004539 FULCHAND SANDIPAN BONDAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217345 PHULECHAND SANDIPAN BONDAR IDBI BANK(607095)
110 KALAMB MH-20-034-023-001/379
(DEVDHANORA) 		1820034000NRG24280620230051359 29/06/2023 RAJANDRA RANGNATH TAPISE 1820034WL004637 RAJANDRA RANGNATH TAPISE 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217489 MR RAJENDRA RANGNATH TAPISE STATE BANK OF INDIA(508548)
111 KALAMB MH-20-034-023-001/414
(DEVDHANORA) 		1820034000NRG24280620230051361 29/06/2023 RUSHIKESH SUDHAKAR BONDER 1820034WL004637 RUSHIKESH SUDHAKAR BONDER 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217492 MR RUSHIKESH SUDHAKAR BONDAR STATE BANK OF INDIA(508548)
112 KALAMB MH-20-034-023-001/496
(DEVDHANORA) 		1820034000NRG24280620230051365 29/06/2023 NITIN ASHOK VATANE 1820034WL004637 NITIN ASHOK VATANE 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217321 NITIN ASHOK VATANE BANK OF INDIA(508505)
113 KALAMB MH-20-034-023-001/548
(DEVDHANORA) 		1820034000NRG24280620230051595 29/06/2023 ROHIDAS MADHUKAR KENGAR 1820034WL004657 ROHIDAS MADHUKAR KENGAR 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217480 MRS ROHIDAS MADHUKAR KENGAR STATE BANK OF INDIA(508548)
114 KALAMB MH-20-034-023-001/573
(DEVDHANORA) 		1820034000NRG24280620230051370 29/06/2023 GANESH SOMNATH DANE 1820034WL004637 GANESH SOMNATH DANE 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217299 MR GANESH SOMNATH DANE STATE BANK OF INDIA(508548)
115 KALAMB MH-20-034-023-001/588
(DEVDHANORA) 		1820034000NRG24280620230051517 29/06/2023 AMBADAS VISHNU GHADGE 1820034WL004650 AMBADAS VISHNU GHADGE 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217455 MR AMBADAS VISHNU GHADAGE STATE BANK OF INDIA(508548)
116 KALAMB MH-20-034-023-001/786
(DEVDHANORA) 		1820034000NRG24280620230051600 29/06/2023 SHUBHAM VIJAYKUMAR MUNDE PATIL 1820034WL004657 SHUBHAM VIJAYKUMAR MUNDE PATIL 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217294 MR SHUBHAM VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
117 KALAMB MH-20-034-023-001/787
(DEVDHANORA) 		1820034000NRG24280620230051601 29/06/2023 ABHIJIT VIJAYKUMAR MUNDE PATIL 1820034WL004657 ABHIJIT VIJAYKUMAR MUNDE PATIL 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217524 MR ABHIJIT VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
118 KALAMB MH-20-034-023-001/82
(DEVDHANORA) 		1820034000NRG24280620230051521 29/06/2023 BALKISAN DHARMA KARAD 1820034WL004650 BALKISAN DHARMA KARAD 00415 SBIN0009281 1365 1365 Processed 05/07/2023 A185230217483 KARAD BALKISAN DHARMA THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 28665 28665
119 KALAMB MH-20-034-023-001/194
(DEVDHANORA) 		1820034000NRG24280620230050674 29/06/2023 VINAYAK NAMDEV BONDAR 1820034WL004539 VINAYAK NAMDEV BONDAR 00415 SBIN0011448 1365 1365 Processed 05/07/2023 A185230217295 MR VINAYAK NAMDEV BONDAR STATE BANK OF INDIA(508548)
120 KALAMB MH-20-034-023-001/50
(DEVDHANORA) 		1820034000NRG24280620230051591 29/06/2023 PRAYAGBAI NAMDEV NAHANE 1820034WL004657 PRAYAGBAI NAMDEV NAHANE 00415 SBIN0011448 1365 1365 Processed 05/07/2023 A185230217293 Mrs. PRAYANGBAI NAMDEV NHANE BANK OF MAHARASHTRA(607387)
121 KALAMB MH-20-034-023-001/595
(DEVDHANORA) 		1820034000NRG24280620230051373 29/06/2023 ASHOK LAXMAN DALVE 1820034WL004637 ASHOK LAXMAN DALVE 00415 SBIN0011448 1365 1365 Processed 05/07/2023 A185230217296 MR ASHOK LAXMAN DALVE STATE BANK OF INDIA(508548)
122 KALAMB MH-20-034-023-001/595
(DEVDHANORA) 		1820034000NRG24280620230051372 29/06/2023 LAXMAN GOROBA DALVE 1820034WL004637 LAXMAN GOROBA DALVE 00415 SBIN0011448 1365 1365 Processed 05/07/2023 A185230217287 MR LAXMAN GOROBA DALAVE STATE BANK OF INDIA(508548)
123 KALAMB MH-20-034-026-001/1281
(DIKSAL) 		1820034000NRG24280620230049682 29/06/2023 JYOTI RAMDAS GAIKWAD 1820034WL004467 JYOTI RAMDAS GAIKWAD 00415 SBIN0011448 1638 1638 Processed 05/07/2023 A185230217313 JYOTI RAMDAS GAIKWAD ICICI BANK LTD(508534)
124 KALAMB MH-20-034-026-001/3871
(DIKSAL) 		1820034000NRG24280620230049687 29/06/2023 KAVITA KAILASH RAUT 1820034WL004467 KAVITA KAILASH RAUT 00415 SBIN0011448 1638 1638 Processed 05/07/2023 A185230217300 MRS KAVITA KAILAS RAUT STATE BANK OF INDIA(508548)
125 KALAMB MH-20-034-026-001/3871
(DIKSAL) 		1820034000NRG24280620230049686 29/06/2023 VACHIST UTRESHWAR RAUT 1820034WL004467 VACHIST UTRESHWAR RAUT 00415 SBIN0011448 1638 1638 Processed 05/07/2023 A185230217342 MR VACHIST UTRESHWAR RAUT STATE BANK OF INDIA(508548)
126 KALAMB MH-20-034-039-001/1119
(ITKUR) 		1820034000NRG24280620230052076 29/06/2023 MANUBAI SRIDHAR ADSUL 1820034WL004709 MANUBAI SRIDHAR ADSUL 00415 SBIN0011448 1638 1638 Processed 05/07/2023 A185230217339 MANUBAI SHRIDHAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALAMB MH-20-034-039-001/1902
(ITKUR) 		1820034000NRG24280620230051974 29/06/2023 GANESH UTTAM JAGTAP 1820034WL004701 GANESH UTTAM JAGTAP 00415 SBIN0011448 1650 1650 Processed 05/07/2023 A185230217340 MR GANESH UTTAM JAGTAP STATE BANK OF INDIA(508548)
128 KALAMB MH-20-034-039-001/338
(ITKUR) 		1820034000NRG24280620230051984 29/06/2023 ANIL MAHALING SWAMI 1820034WL004701 ANIL MAHALING SWAMI 00415 SBIN0011448 1650 1650 Processed 05/07/2023 A185230217348 MR ANIL MAHALING SWAMI STATE BANK OF INDIA(508548)
129 KALAMB MH-20-034-039-001/703
(ITKUR) 		1820034000NRG24280620230052072 29/06/2023 GAUTAM CHANDRAKANT MOTE 1820034WL004708 GAUTAM CHANDRAKANT MOTE 00415 SBIN0011448 1638 1638 Processed 05/07/2023 A185230217477 MR GAUTAM CHANDRAKANT MOTE STATE BANK OF INDIA(508548)
130 KALAMB MH-20-034-044-001/541
(KARANJKALLA) 		1820034000NRG24280620230052173 29/06/2023 SONIYA SANTOSH PAWAR 1820034WL004716 SONIYA SANTOSH PAWAR 00415 SBIN0011448 822 822 Processed 05/07/2023 A185230217320 MRS MEENA SANTOSH PAWAR STATE BANK OF INDIA(508548)
131 KALAMB MH-20-034-050-001/182
(KOTHELWADI) 		1820034000NRG24280620230051956 29/06/2023 PRANITA GANESH LANGADE 1820034WL004699 PRANITA GANESH LANGADE 00415 SBIN0011448 1638 1638 Processed 05/07/2023 A185230217319 MISS PRANITA GANESH LANGDE STATE BANK OF INDIA(508548)
132 KALAMB MH-20-034-053-001/347
(LOHTA (PURVA)) 		1820034000NRG24280620230052183 29/06/2023 BALASAHEB JANARDHAN PAWAR 1820034WL004718 BALASAHEB JANARDHAN PAWAR 00415 SBIN0011448 294 294 Processed 05/07/2023 A185230217286 MR BALASAHEB JANARDHAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 19704 19704
133 KALAMB MH-20-034-023-001/791
(DEVDHANORA) 		1820034000NRG24280620230050693 29/06/2023 OMKESH AMRUT BONDAR 1820034WL004539 OMKESH AMRUT BONDAR 00415 SBIN0012714 1365 1365 Processed 05/07/2023 A185230217327 OMKESH AMRUT BONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
134 KALAMB MH-20-034-039-001/144
(ITKUR) 		1820034000NRG24280620230051900 29/06/2023 RAMESH HAUSERAO GADE 1820034WL004695 RAMESH HAUSERAO GADE 00415 SBIN0020042 1365 1365 Processed 05/07/2023 A185230217575 MR RAMESH HOSERAO GADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
135 KALAMB MH-20-034-023-001/1
(DEVDHANORA) 		1820034000NRG24280620230051353 29/06/2023 SONALI PRAKASH WAGHMARE 1820034WL004637 SONALI PRAKASH WAGHMARE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217323 MRS SONALI PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
136 KALAMB MH-20-034-023-001/119
(DEVDHANORA) 		1820034000NRG24280620230051577 29/06/2023 DHAMMPAL LAXMAN WAGHAMRE 1820034WL004657 DHAMMPAL LAXMAN WAGHAMRE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217357 MR DHAMMPAL LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
137 KALAMB MH-20-034-023-001/194
(DEVDHANORA) 		1820034000NRG24280620230050675 29/06/2023 KAMLAKAR VINAYAK BONDAR 1820034WL004539 KAMLAKAR VINAYAK BONDAR 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217297 MR KAMLAKAR VINAYAK BONDAR STATE BANK OF INDIA(508548)
138 KALAMB MH-20-034-023-001/364
(DEVDHANORA) 		1820034000NRG24280620230051504 29/06/2023 VILAS TUKARAM GHATULE 1820034WL004650 VILAS TUKARAM GHATULE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217292 MR VILAS TUKARAM GHATULE STATE BANK OF INDIA(508548)
139 KALAMB MH-20-034-023-001/381
(DEVDHANORA) 		1820034000NRG24280620230051506 29/06/2023 SHIVRAJ MAHADEV KALE 1820034WL004650 SHIVRAJ MAHADEV KALE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217346 SHIVRAJ MAHADEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALAMB MH-20-034-023-001/429
(DEVDHANORA) 		1820034000NRG24280620230051364 29/06/2023 DNYANESHWAR MAHADEV GHADAGE 1820034WL004637 DNYANESHWAR MAHADEV GHADAGE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217351 DNYANESHWAR MAHADEV GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALAMB MH-20-034-023-001/494
(DEVDHANORA) 		1820034000NRG24280620230051514 29/06/2023 TUKARAM DNYANOBA GHATULE 1820034WL004650 TUKARAM DNYANOBA GHATULE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217522 MR TUKARAM DNYANOBA GHATULE STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-023-001/501
(DEVDHANORA) 		1820034000NRG24280620230051592 29/06/2023 DILIP BHAGWAT GHATULE 1820034WL004657 DILIP BHAGWAT GHATULE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217493 MR DILIP BHAGVAT GHATULE STATE BANK OF INDIA(508548)
143 KALAMB MH-20-034-023-001/531
(DEVDHANORA) 		1820034000NRG24280620230051593 29/06/2023 BIBHISHAN ARJUN SUTAR 1820034WL004657 BIBHISHAN ARJUN SUTAR 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217490 MR BIBHISHION ARJUN SUTAR STATE BANK OF INDIA(508548)
144 KALAMB MH-20-034-023-001/540
(DEVDHANORA) 		1820034000NRG24280620230051366 29/06/2023 DNYANESHWAR VISHWANATH KHUNE 1820034WL004637 DNYANESHWAR VISHWANATH KHUNE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217308 KHUNE DNYANESHWAR VISHWANATH THE COSMOS CO-OPERATIVE BANK LTD(607090)
145 KALAMB MH-20-034-023-001/541
(DEVDHANORA) 		1820034000NRG24280620230051516 29/06/2023 ANITA GANESH TUPE 1820034WL004650 ANITA GANESH TUPE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217325 MRS ANITA GANESH TUPE STATE BANK OF INDIA(508548)
146 KALAMB MH-20-034-023-001/546
(DEVDHANORA) 		1820034000NRG24280620230051367 29/06/2023 PAWAN CHANDRAKANT SHINDE 1820034WL004637 PAWAN CHANDRAKANT SHINDE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217537 MR PAWAN CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
147 KALAMB MH-20-034-023-001/565
(DEVDHANORA) 		1820034000NRG24280620230050686 29/06/2023 TANAJI PRALHAD BONDAR 1820034WL004539 TANAJI PRALHAD BONDAR 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217488 MR TANAJI PRLHAD BONDAR STATE BANK OF INDIA(508548)
148 KALAMB MH-20-034-023-001/780
(DEVDHANORA) 		1820034000NRG24280620230051518 29/06/2023 AMOL CHANDRASEN GHADGE 1820034WL004650 AMOL CHANDRASEN GHADGE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217298 MR AMOL CHANDRASEN GHADGE STATE BANK OF INDIA(508548)
149 KALAMB MH-20-034-023-001/789
(DEVDHANORA) 		1820034000NRG24280620230050692 29/06/2023 SANGITA AMRUT BONDAR 1820034WL004539 SANGITA AMRUT BONDAR 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217330 MR SANGITA AMRUT BONDAR STATE BANK OF INDIA(508548)
150 KALAMB MH-20-034-023-001/790
(DEVDHANORA) 		1820034000NRG24280620230051602 29/06/2023 SUNIL HANUMANT MASKE 1820034WL004657 SUNIL HANUMANT MASKE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217326 MR SUNIL HANUMANT MASKE STATE BANK OF INDIA(508548)
151 KALAMB MH-20-034-023-001/792
(DEVDHANORA) 		1820034000NRG24280620230050694 29/06/2023 AMRUT MAHADEV BONDAR 1820034WL004539 AMRUT MAHADEV BONDAR 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217307 MR AMRUT MAHADEV BONDAR STATE BANK OF INDIA(508548)
152 KALAMB MH-20-034-026-001/3971
(DIKSAL) 		1820034000NRG24280620230049688 29/06/2023 MAHENDRA UTTAMRAO AVATE 1820034WL004467 MAHENDRA UTTAMRAO AVATE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217487 MAHENDRA UTTAMRAO AVATE BANK OF INDIA(508505)
153 KALAMB MH-20-034-037-001/105
(HAVARGAON) 		1820034000NRG24280620230051625 29/06/2023 SINDHUBAI 1820034WL004664 SINDHUBAI 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217334 MS SHINDUBAI TRIMBAK KOLHE STATE BANK OF INDIA(508548)
154 KALAMB MH-20-034-037-001/164
(HAVARGAON) 		1820034000NRG24280620230051634 29/06/2023 BABURAO MADHUKAR KOLHE 1820034WL004664 BABURAO MADHUKAR KOLHE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217482 Mr. BABU MADHUKAR KOLHE BANK OF MAHARASHTRA(607387)
155 KALAMB MH-20-034-039-001/1121
(ITKUR) 		1820034000NRG24280620230052022 29/06/2023 AMOL MAHADEV GAMBHIRE 1820034WL004706 AMOL MAHADEV GAMBHIRE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217562 AMOL MAHADEV GAMBHIRE CANARA BANK(508532)
156 KALAMB MH-20-034-039-001/1369
(ITKUR) 		1820034000NRG24280620230052054 29/06/2023 PRANJALI KIRAN ADSUL 1820034WL004708 PRANJALI KIRAN ADSUL 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217306 PRANJALI KIRAN ADSUL BANK OF INDIA(508505)
157 KALAMB MH-20-034-039-001/1613
(ITKUR) 		1820034000NRG24280620230052057 29/06/2023 JAYASHRI ASHOK ADSUL 1820034WL004708 JAYASHRI ASHOK ADSUL 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217311 MS JAYSHRI ASHOK ADSUL STATE BANK OF INDIA(508548)
158 KALAMB MH-20-034-039-001/2055
(ITKUR) 		1820034000NRG24280620230052084 29/06/2023 VISHAL DATTATRAY ADSUL 1820034WL004709 VISHAL DATTATRAY ADSUL 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217514 MR VISHAL DATTATRAY ADSUL STATE BANK OF INDIA(508548)
159 KALAMB MH-20-034-039-001/2073
(ITKUR) 		1820034000NRG24280620230051975 29/06/2023 BHAUSAHEB KALYAN ADSUL 1820034WL004701 BHAUSAHEB KALYAN ADSUL 00415 SBIN0020043 1650 1650 Processed 05/07/2023 A185230217341 MR BHAUSAHEB KALYAN ADSUL STATE BANK OF INDIA(508548)
160 KALAMB MH-20-034-039-001/22536
(ITKUR) 		1820034000NRG24280620230052062 29/06/2023 MUSTAFA ROUF MANIYAR 1820034WL004708 MUSTAFA ROUF MANIYAR 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217302 MUSTPHA ROUF MANIYAR AXIS BANK(607153)
161 KALAMB MH-20-034-039-001/22537
(ITKUR) 		1820034000NRG24280620230051905 29/06/2023 SATYADEV SARJERAO KOLI 1820034WL004695 SATYADEV SARJERAO KOLI 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217338 Mr. SATYADEV SARJERAO KOLI BANK OF MAHARASHTRA(607387)
162 KALAMB MH-20-034-039-001/22553
(ITKUR) 		1820034000NRG24280620230051906 29/06/2023 SAINATH BABRUWAN ADSUL 1820034WL004695 SAINATH BABRUWAN ADSUL 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217478 SAINATH BABRUWAN ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
163 KALAMB MH-20-034-039-001/2416
(ITKUR) 		1820034000NRG24280620230051909 29/06/2023 ROHIT BALAJI GAMBHIRE 1820034WL004695 ROHIT BALAJI GAMBHIRE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217303 MR ROHIT BALAJI GAMBHIRE STATE BANK OF INDIA(508548)
164 KALAMB MH-20-034-039-001/2615
(ITKUR) 		1820034000NRG24280620230052026 29/06/2023 ANANT HIMMAT ADSUL 1820034WL004706 ANANT HIMMAT ADSUL 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217305 MR ANANTA HIMMATRAO ADSUL STATE BANK OF INDIA(508548)
165 KALAMB MH-20-034-039-001/2733
(ITKUR) 		1820034000NRG24280620230052099 29/06/2023 POPAT BHASKAR KADAM 1820034WL004709 POPAT BHASKAR KADAM 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217354 POPAT BHASKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 KALAMB MH-20-034-039-001/2735
(ITKUR) 		1820034000NRG24280620230052100 29/06/2023 LAXMI POPAT KADAM 1820034WL004709 LAXMI POPAT KADAM 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217355 LAXMI POPAT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALAMB MH-20-034-039-001/2736
(ITKUR) 		1820034000NRG24280620230052101 29/06/2023 MANOJ RAJKUMAR CHAVHAN 1820034WL004709 MANOJ RAJKUMAR CHAVHAN 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217318 MANOJ RAJKUMAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALAMB MH-20-034-039-001/2763
(ITKUR) 		1820034000NRG24280620230052065 29/06/2023 JAYDEV PANDHARINATH GAMBHIRE 1820034WL004708 JAYDEV PANDHARINATH GAMBHIRE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217333 Mr. JAYDEV PANDHARINATH GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
169 KALAMB MH-20-034-039-001/2766
(ITKUR) 		1820034000NRG24280620230052066 29/06/2023 BHAGYASHRI DHIRAJ LANDAGE 1820034WL004708 BHAGYASHRI DHIRAJ LANDAGE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217515 Ms. Bhagyshri Dhiraj Landge MAHARASHTRA GRAMIN BANK(607000)
170 KALAMB MH-20-034-039-001/338
(ITKUR) 		1820034000NRG24280620230051985 29/06/2023 ANITA ANIL SWAMI 1820034WL004701 ANITA ANIL SWAMI 00415 SBIN0020043 1650 1650 Processed 05/07/2023 A185230217304 MS ANITA ANIL SWAMI STATE BANK OF INDIA(508548)
171 KALAMB MH-20-034-039-001/378
(ITKUR) 		1820034000NRG24280620230051912 29/06/2023 SAMADHAN SHIVAJI GADE 1820034WL004695 SAMADHAN SHIVAJI GADE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217301 SAMADHAN SHIVAJI GADE BANK OF INDIA(508505)
172 KALAMB MH-20-034-039-001/622
(ITKUR) 		1820034000NRG24280620230052069 29/06/2023 MONIKA PRAVIN GADE 1820034WL004708 MONIKA PRAVIN GADE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217356 MISS MONIKA PRAVIN GADE STATE BANK OF INDIA(508548)
173 KALAMB MH-20-034-039-001/961
(ITKUR) 		1820034000NRG24280620230051990 29/06/2023 ANIL SHRIMANT AADSUL 1820034WL004701 ANIL SHRIMANT AADSUL 00415 SBIN0020043 1650 1650 Processed 05/07/2023 A185230217309 MR ANIL SHRIMANT ADSUL STATE BANK OF INDIA(508548)
174 KALAMB MH-20-034-039-001/963
(ITKUR) 		1820034000NRG24280620230051916 29/06/2023 PRAVIN SHRIMANT AADSUL 1820034WL004695 PRAVIN SHRIMANT AADSUL 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217458 MR PRAVIN SHRIMANT ADSUL STATE BANK OF INDIA(508548)
175 KALAMB MH-20-034-044-001/260
(KARANJKALLA) 		1820034000NRG24280620230052165 29/06/2023 JALINDAR SANTRAM HINGMIRE 1820034WL004716 JALINDAR SANTRAM HINGMIRE 00415 SBIN0020043 822 822 Processed 05/07/2023 A185230217476 Mr. JALINDAR SANTRAM HINGMIRE BANK OF MAHARASHTRA(607387)
176 KALAMB MH-20-034-044-001/261
(KARANJKALLA) 		1820034000NRG24280620230052166 29/06/2023 AUDUMBAR JALINDAR HINGMIRE 1820034WL004716 AUDUMBAR JALINDAR HINGMIRE 00415 SBIN0020043 825 825 Processed 05/07/2023 A185230217491 MRS AUDUMBER JALINDER HINGMIRE STATE BANK OF INDIA(508548)
177 KALAMB MH-20-034-044-001/358
(KARANJKALLA) 		1820034000NRG24280620230052167 29/06/2023 KASTURBAI VASANT PAWAR 1820034WL004716 KASTURBAI VASANT PAWAR 00415 SBIN0020043 1096 1096 Processed 05/07/2023 A185230217563 MS KASTURBAI VASANT PAWAR STATE BANK OF INDIA(508548)
178 KALAMB MH-20-034-050-001/103
(KOTHELWADI) 		1820034000NRG24280620230052028 29/06/2023 SUDHIR SHANKAR KADAM 1820034WL004706 SUDHIR SHANKAR KADAM 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217310 MR SUDHIR SHANKAR KADAM STATE BANK OF INDIA(508548)
179 KALAMB MH-20-034-050-001/1227
(KOTHELWADI) 		1820034000NRG24280620230051935 29/06/2023 SHITAL SURAJ KALE 1820034WL004699 SHITAL SURAJ KALE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217517 MS SHITAL SURAJ KALE STATE BANK OF INDIA(508548)
180 KALAMB MH-20-034-050-001/1229
(KOTHELWADI) 		1820034000NRG24280620230051938 29/06/2023 RANJANA L SHINDE 1820034WL004699 RANJANA L SHINDE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217486 MS RANJANA LAXMAN SHINDE STATE BANK OF INDIA(508548)
181 KALAMB MH-20-034-050-001/1251
(KOTHELWADI) 		1820034000NRG24280620230051941 29/06/2023 PARMESHWAR ASHOK SHINDE 1820034WL004699 PARMESHWAR ASHOK SHINDE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217314 MR PARMESHWAR ASHOK SHINDE STATE BANK OF INDIA(508548)
182 KALAMB MH-20-034-050-001/1400
(KOTHELWADI) 		1820034000NRG24280620230051947 29/06/2023 SONI SHIVAJI KALE 1820034WL004699 SONI SHIVAJI KALE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217519 MISS SONI SHIVAJI KALE STATE BANK OF INDIA(508548)
183 KALAMB MH-20-034-050-001/1402
(KOTHELWADI) 		1820034000NRG24280620230051948 29/06/2023 SHARDABAI KIRAN KALE 1820034WL004699 SHARDABAI KIRAN KALE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217518 MISS SHARDABAI KIRAN KALE STATE BANK OF INDIA(508548)
184 KALAMB MH-20-034-050-001/1409
(KOTHELWADI) 		1820034000NRG24280620230051949 29/06/2023 NEETA SATISH KALE 1820034WL004699 NEETA SATISH KALE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217315 MISS NITA SATISH KALE STATE BANK OF INDIA(508548)
185 KALAMB MH-20-034-050-001/67
(KOTHELWADI) 		1820034000NRG24280620230052040 29/06/2023 SUNITA BALASAHEB MULE 1820034WL004706 SUNITA BALASAHEB MULE 00415 SBIN0020043 1365 1365 Processed 05/07/2023 A185230217322 MRS SUNITA BALASAHEB MULE STATE BANK OF INDIA(508548)
186 KALAMB MH-20-034-053-001/347
(LOHTA (PURVA)) 		1820034000NRG24280620230052184 29/06/2023 BHAGYASHRI BALASAHEB PAWAR 1820034WL004718 BHAGYASHRI BALASAHEB PAWAR 00415 SBIN0020043 294 294 Processed 05/07/2023 A185230217317 MRS BHAGYASHALA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
187 KALAMB MH-20-034-053-001/347
(LOHTA (PURVA)) 		1820034000NRG24280620230052186 29/06/2023 RAJSHRI LAXMAN PAWAR 1820034WL004718 RAJSHRI LAXMAN PAWAR 00415 SBIN0020043 294 294 Processed 05/07/2023 A185230217312 MRS RAJSHRI LAXMAN PAWAR STATE BANK OF INDIA(508548)
188 KALAMB MH-20-034-053-001/509
(LOHTA (PURVA)) 		1820034000NRG24280620230052187 29/06/2023 SHANKER MURLIDHAR PAWARR 1820034WL004718 SHANKER MURLIDHAR PAWARR 00415 SBIN0020043 294 294 Processed 05/07/2023 A185230217273 Mr. SHANKAR MURLIDHAR PAWAR BANK OF MAHARASHTRA(607387)
189 KALAMB MH-20-034-053-001/577
(LOHTA (PURVA)) 		1820034000NRG24280620230052190 29/06/2023 SURESH RANGNATH PAWAR 1820034WL004718 SURESH RANGNATH PAWAR 00415 SBIN0020043 294 294 Processed 05/07/2023 A185230217481 MR SURESH RANGANTAH PAWAR STATE BANK OF INDIA(508548)
190 KALAMB MH-20-034-075-001/199
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050548 29/06/2023 RAMKISAN GOVIND KORE 1820034WL004533 RAMKISAN GOVIND KORE 00415 SBIN0020043 1644 1644 Processed 05/07/2023 A185230217358 Mr. RAMAKISAN GOVIND KORE MAHARASHTRA GRAMIN BANK(607000)
191 KALAMB MH-20-034-088-001/562
(WAKDI (KEJ)) 		1820034000NRG24280620230051869 29/06/2023 BHAGIRATH RAOSAHEB RANDIVE 1820034WL004688 BHAGIRATH RAOSAHEB RANDIVE 00415 SBIN0020043 1638 1638 Processed 05/07/2023 A185230217513 MR BHAGIRATH RAOSAHEB RANDIVE STATE BANK OF INDIA(508548)
SubTotal 79036 79036
192 KALAMB MH-20-034-023-001/150
(DEVDHANORA) 		1820034000NRG24280620230051355 29/06/2023 RUKMIN BALAJI SIRSAT 1820034WL004637 RUKMIN BALAJI SIRSAT 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217329 MRS RUKMIN BALAJI SIRSAT STATE BANK OF INDIA(508548)
193 KALAMB MH-20-034-023-001/170
(DEVDHANORA) 		1820034000NRG24280620230050670 29/06/2023 SHARADA SHRIRAM BONDAR 1820034WL004539 SHARADA SHRIRAM BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217557 MRS SHARDA SHRIRAM BONDAR STATE BANK OF INDIA(508548)
194 KALAMB MH-20-034-023-001/170
(DEVDHANORA) 		1820034000NRG24280620230050669 29/06/2023 SHRIRAM BABASAHEB BONDAR 1820034WL004539 SHRIRAM BABASAHEB BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217560 SHRIRAM BABASAHEB BONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALAMB MH-20-034-023-001/208
(DEVDHANORA) 		1820034000NRG24280620230051497 29/06/2023 ANNAPURNA DYANOBA KSHIRSAGAR 1820034WL004650 ANNAPURNA DYANOBA KSHIRSAGAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217539 MRS ANNAPURNA DNYASHWAR KSHIRASAGAR STATE BANK OF INDIA(508548)
196 KALAMB MH-20-034-023-001/208
(DEVDHANORA) 		1820034000NRG24280620230051496 29/06/2023 KAMAL HANUMANT KSHIRSAGAR 1820034WL004650 KAMAL HANUMANT KSHIRSAGAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217531 MRS KAMALBAI HANUMANT KSHIRSAGAR STATE BANK OF INDIA(508548)
197 KALAMB MH-20-034-023-001/240
(DEVDHANORA) 		1820034000NRG24280620230051499 29/06/2023 RUKMIN SHAMRAO VATANE 1820034WL004650 RUKMIN SHAMRAO VATANE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217324 MRS RUKMIN SHAMRAO VATANE STATE BANK OF INDIA(508548)
198 KALAMB MH-20-034-023-001/240
(DEVDHANORA) 		1820034000NRG24280620230051498 29/06/2023 SHAMRAO RANJENDRA VATANE 1820034WL004650 SHAMRAO RANJENDRA VATANE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217533 MR SHAMRAO RAJENDRA WATANE STATE BANK OF INDIA(508548)
199 KALAMB MH-20-034-023-001/348
(DEVDHANORA) 		1820034000NRG24280620230051500 29/06/2023 PRAKASH BHANUDAS YEDEKAR 1820034WL004650 PRAKASH BHANUDAS YEDEKAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217558 MR PRAKASH BHANUDAS YEDEKER STATE BANK OF INDIA(508548)
200 KALAMB MH-20-034-023-001/353
(DEVDHANORA) 		1820034000NRG24280620230051357 29/06/2023 KHANDU KISAN VATANE 1820034WL004637 KHANDU KISAN VATANE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217525 MR KHANDU KISAN VATANE STATE BANK OF INDIA(508548)
201 KALAMB MH-20-034-023-001/357
(DEVDHANORA) 		1820034000NRG24280620230051358 29/06/2023 SHRIMANT NARAYAN MIRGANE 1820034WL004637 SHRIMANT NARAYAN MIRGANE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217568 MR SRIMANT NARAYAN MIRGANE STATE BANK OF INDIA(508548)
202 KALAMB MH-20-034-023-001/361
(DEVDHANORA) 		1820034000NRG24280620230051586 29/06/2023 SUMIDA SHIVAJI PATIL 1820034WL004657 SUMIDA SHIVAJI PATIL 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217535 MR SUMEDHA SHIVAJI BONDAR STATE BANK OF INDIA(508548)
203 KALAMB MH-20-034-023-001/364
(DEVDHANORA) 		1820034000NRG24280620230051503 29/06/2023 SANDEEP TUKARAM GHATULE 1820034WL004650 SANDEEP TUKARAM GHATULE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217530 MR SANDIP TUKARAM GHATULE STATE BANK OF INDIA(508548)
204 KALAMB MH-20-034-023-001/415
(DEVDHANORA) 		1820034000NRG24280620230051362 29/06/2023 JANABAI BANKAT BONDAR 1820034WL004637 JANABAI BANKAT BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217532 MRS JANABAI BANKAT BONDAR STATE BANK OF INDIA(508548)
205 KALAMB MH-20-034-023-001/426
(DEVDHANORA) 		1820034000NRG24280620230050685 29/06/2023 HIMMAT BABASAHEB WAGHMARE 1820034WL004539 HIMMAT BABASAHEB WAGHMARE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217528 MR HIMMAT BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
206 KALAMB MH-20-034-023-001/427
(DEVDHANORA) 		1820034000NRG24280620230051363 29/06/2023 SUDHAKAR NARAYAN BONDAR 1820034WL004637 SUDHAKAR NARAYAN BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217454 MR SUDHAKAR NARAYAN BONDAR STATE BANK OF INDIA(508548)
207 KALAMB MH-20-034-023-001/441
(DEVDHANORA) 		1820034000NRG24280620230051507 29/06/2023 ASHABAI VYANKAT KARAD 1820034WL004650 ASHABAI VYANKAT KARAD 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217529 MRS ASHABAI VYANKAT KARAD STATE BANK OF INDIA(508548)
208 KALAMB MH-20-034-023-001/441
(DEVDHANORA) 		1820034000NRG24280620230051508 29/06/2023 REKHA BHAUSAHEB KARAD 1820034WL004650 REKHA BHAUSAHEB KARAD 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217331 MRS REKHA BHAUSAHEB KARAD STATE BANK OF INDIA(508548)
209 KALAMB MH-20-034-023-001/444
(DEVDHANORA) 		1820034000NRG24280620230051510 29/06/2023 RUKMIN VITTHAL GHADGE 1820034WL004650 RUKMIN VITTHAL GHADGE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217540 MRS RUKMINI VITTHAL GHADGE STATE BANK OF INDIA(508548)
210 KALAMB MH-20-034-023-001/444
(DEVDHANORA) 		1820034000NRG24280620230051509 29/06/2023 VITTHAL NARAYAN GHADGE 1820034WL004650 VITTHAL NARAYAN GHADGE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217541 MR VITTHAL NARAYAN GHADAGE STATE BANK OF INDIA(508548)
211 KALAMB MH-20-034-023-001/545
(DEVDHANORA) 		1820034000NRG24280620230051594 29/06/2023 RADHA ATUL SHINDE 1820034WL004657 RADHA ATUL SHINDE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217538 MRS RADHA ATUL SHINDE STATE BANK OF INDIA(508548)
212 KALAMB MH-20-034-023-001/548
(DEVDHANORA) 		1820034000NRG24280620230051596 29/06/2023 KALPANA ROHIDAS KENGAR 1820034WL004657 KALPANA ROHIDAS KENGAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217328 MRS KALPANA ROHIDAS KENGAR STATE BANK OF INDIA(508548)
213 KALAMB MH-20-034-023-001/565
(DEVDHANORA) 		1820034000NRG24280620230050687 29/06/2023 SHOBHA TANAJI BONDAR 1820034WL004539 SHOBHA TANAJI BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217526 MS SHOBHA TANAJI BONDAR STATE BANK OF INDIA(508548)
214 KALAMB MH-20-034-023-001/570
(DEVDHANORA) 		1820034000NRG24280620230050688 29/06/2023 AMOL BABASAHEB BONDAR 1820034WL004539 AMOL BABASAHEB BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217559 MR AMOL BABASAHEB BONDAR STATE BANK OF INDIA(508548)
215 KALAMB MH-20-034-023-001/574
(DEVDHANORA) 		1820034000NRG24280620230051371 29/06/2023 DHANANJAY SOMNATH DANE 1820034WL004637 DHANANJAY SOMNATH DANE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217527 MR DHANANJAY SOMNATH DANE STATE BANK OF INDIA(508548)
216 KALAMB MH-20-034-023-001/59
(DEVDHANORA) 		1820034000NRG24280620230050689 29/06/2023 HANUMANT CHHATRABHUJ BONDAR 1820034WL004539 HANUMANT CHHATRABHUJ BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217520 MR HANUMANT CHATRABHUJ BONDAR STATE BANK OF INDIA(508548)
217 KALAMB MH-20-034-023-001/59
(DEVDHANORA) 		1820034000NRG24280620230050690 29/06/2023 KAMAL HANUMANT BONDAR 1820034WL004539 KAMAL HANUMANT BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217521 MRS KAMAL HANUMANT BONDAR STATE BANK OF INDIA(508548)
218 KALAMB MH-20-034-023-001/590
(DEVDHANORA) 		1820034000NRG24280620230050691 29/06/2023 SUDHAKAR KISAN BUDHAVANT 1820034WL004539 SUDHAKAR KISAN BUDHAVANT 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217523 MR SUDHAKAR KISAN BUDHAVANT STATE BANK OF INDIA(508548)
219 KALAMB MH-20-034-023-001/594
(DEVDHANORA) 		1820034000NRG24280620230051597 29/06/2023 AVINASH SHIVAJI BONDAR 1820034WL004657 AVINASH SHIVAJI BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217534 MR AVINASH SHIVAJI BONDAR STATE BANK OF INDIA(508548)
220 KALAMB MH-20-034-023-001/599
(DEVDHANORA) 		1820034000NRG24280620230051374 29/06/2023 SUHAS ASHRUBA WATANE 1820034WL004637 SUHAS ASHRUBA WATANE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217335 MR SUHAS ASHRUBA WATANE STATE BANK OF INDIA(508548)
221 KALAMB MH-20-034-023-001/615
(DEVDHANORA) 		1820034000NRG24280620230051375 29/06/2023 VISHWAJIT SUNIL BONDAR 1820034WL004637 VISHWAJIT SUNIL BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217353 VISHWAJIT SUNIL BONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALAMB MH-20-034-023-001/656
(DEVDHANORA) 		1820034000NRG24280620230051598 29/06/2023 PRATIK BALASAHEB BONDAR 1820034WL004657 PRATIK BALASAHEB BONDAR 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217516 MR PRATIK BALASAHEB BONDAR STATE BANK OF INDIA(508548)
223 KALAMB MH-20-034-023-001/658
(DEVDHANORA) 		1820034000NRG24280620230051376 29/06/2023 BALAJI HANUMANT MUGALEE 1820034WL004637 BALAJI HANUMANT MUGALEE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217336 MR BALAJI HANUMANT MUGALE STATE BANK OF INDIA(508548)
224 KALAMB MH-20-034-023-001/659
(DEVDHANORA) 		1820034000NRG24280620230051377 29/06/2023 GAJANAN VISHWAMBAR GHATULE 1820034WL004637 GAJANAN VISHWAMBAR GHATULE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217337 Mr. Ghatule Gajanan Vishwambhar BANK OF MAHARASHTRA(607387)
225 KALAMB MH-20-034-023-001/75
(DEVDHANORA) 		1820034000NRG24280620230051599 29/06/2023 MALAN UTTAM WAGHMARE 1820034WL004657 MALAN UTTAM WAGHMARE 00415 SBIN0020266 1365 1365 Processed 05/07/2023 A185230217536 MRS MALAN UTTAM WAGHMARE STATE BANK OF INDIA(508548)
226 KALAMB MH-20-034-026-001/3986
(DIKSAL) 		1820034000NRG24280620230049689 29/06/2023 SWALIHA ASLAM SHAIKH 1820034WL004467 SWALIHA ASLAM SHAIKH 00415 SBIN0020266 1638 1638 Processed 05/07/2023 A185230217352 MRS SALIMA ASLAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 48048 48048
227 KALAMB MH-20-034-039-001/544-A
(ITKUR) 		1820034000NRG24280620230051986 29/06/2023 chand husen sayyad 1820034WL004701 chand husen sayyad 00415 SBIN0021556 1650 1650 Processed 05/07/2023 A185230217561 MR CHAND HUSEN SAYYAD STATE BANK OF INDIA(508548)
SubTotal 1650 1650
228 KALAMB MH-20-034-023-001/27
(DEVDHANORA) 		1820034000NRG24280620230051356 29/06/2023 GAUTAM MARUTI WAGHMARE 1820034WL004637 GAUTAM MARUTI WAGHMARE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217417 GAUTAM MARUTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALAMB MH-20-034-023-001/438
(DEVDHANORA) 		1820034000NRG24280620230051590 29/06/2023 LATABAI MOHANRAO ADSUL 1820034WL004657 LATABAI MOHANRAO ADSUL 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217278 LATABAI MOHAN ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALAMB MH-20-034-023-001/98
(DEVDHANORA) 		1820034000NRG24280620230051522 29/06/2023 GANESH SHIVAJI TUPE 1820034WL004650 GANESH SHIVAJI TUPE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217279 MR GANESH SHIVAJI TUPE STATE BANK OF INDIA(508548)
231 KALAMB MH-20-034-037-001/322
(HAVARGAON) 		1820034000NRG24280620230051969 29/06/2023 RAMESH RAUL KOKATE 1820034WL004701 RAMESH RAUL KOKATE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217394 RAMESH RAUL KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALAMB MH-20-034-037-001/51
(HAVARGAON) 		1820034000NRG24280620230052018 29/06/2023 SAMBHAJI TATYABA KHADE 1820034WL004706 SAMBHAJI TATYABA KHADE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217418 SAMBHAJI TATYABA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALAMB MH-20-034-039-001/1126
(ITKUR) 		1820034000NRG24280620230052077 29/06/2023 LATA ARJUN ADSUL 1820034WL004709 LATA ARJUN ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217280 LATA ARJUN ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALAMB MH-20-034-039-001/1266
(ITKUR) 		1820034000NRG24280620230051972 29/06/2023 BHAGYASHRI VILAS MANE 1820034WL004701 BHAGYASHRI VILAS MANE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217414 BHAGYASHRI VILAS MANE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALAMB MH-20-034-039-001/1314
(ITKUR) 		1820034000NRG24280620230051973 29/06/2023 DURGABAI TUKARAM DESAI 1820034WL004701 DURGABAI TUKARAM DESAI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217411 Mrs. Durgabai Tukaram Desai MAHARASHTRA GRAMIN BANK(607000)
236 KALAMB MH-20-034-039-001/1411
(ITKUR) 		1820034000NRG24280620230052078 29/06/2023 Mira Santosh thorath 1820034WL004709 Mira Santosh thorath 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217412 MIRA SANTOSH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALAMB MH-20-034-039-001/1508
(ITKUR) 		1820034000NRG24280620230052023 29/06/2023 VIMAL SAKINDAR KOKATE 1820034WL004706 VIMAL SAKINDAR KOKATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217390 VIMAL SAKINDAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALAMB MH-20-034-039-001/157
(ITKUR) 		1820034000NRG24280620230052080 29/06/2023 KESHAV BABURAO GIRE 1820034WL004709 KESHAV BABURAO GIRE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217416 KESHAV BABURAV GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALAMB MH-20-034-039-001/1586
(ITKUR) 		1820034000NRG24280620230052055 29/06/2023 MALOJI VITTHAL WAGHMARE 1820034WL004708 MALOJI VITTHAL WAGHMARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217396 Mr. MALOJI VITTHAL VAGHMARE MAHARASHTRA GRAMIN BANK(607000)
240 KALAMB MH-20-034-039-001/1687
(ITKUR) 		1820034000NRG24280620230052058 29/06/2023 MANISHA SHAM KADAM 1820034WL004708 MANISHA SHAM KADAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217421 MANISHA SHAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALAMB MH-20-034-039-001/1700
(ITKUR) 		1820034000NRG24280620230052081 29/06/2023 Pallavi Annarao Jagtap 1820034WL004709 Pallavi Annarao Jagtap 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217424 PALLAVI ANNARAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALAMB MH-20-034-039-001/1701
(ITKUR) 		1820034000NRG24280620230052082 29/06/2023 Kshirsagar Mahadev Anant 1820034WL004709 Kshirsagar Mahadev Anant 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217423 KSHIRSAGAR MAHADEV ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALAMB MH-20-034-039-001/2351
(ITKUR) 		1820034000NRG24280620230052086 29/06/2023 MAINABAI MADHUKAR GAMBHIRE 1820034WL004709 MAINABAI MADHUKAR GAMBHIRE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217419 MAINABAI MADHUKAR GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALAMB MH-20-034-039-001/2445
(ITKUR) 		1820034000NRG24280620230052091 29/06/2023 ASHOK SURESH MOHITE 1820034WL004709 ASHOK SURESH MOHITE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217395 ASHOK SURESH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALAMB MH-20-034-039-001/2562
(ITKUR) 		1820034000NRG24280620230052064 29/06/2023 MAHADEV SAYAJI SAWANT 1820034WL004708 MAHADEV SAYAJI SAWANT 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217281 SAWANT MAHADEV SAYAJI IDBI BANK(607095)
246 KALAMB MH-20-034-039-001/2575
(ITKUR) 		1820034000NRG24280620230052093 29/06/2023 MANGAL RAMCHANDRA SURVASE 1820034WL004709 MANGAL RAMCHANDRA SURVASE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217282 MANGAL RAMCHANDRA SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALAMB MH-20-034-039-001/2576
(ITKUR) 		1820034000NRG24280620230052094 29/06/2023 PRAMILA KONDIRAM ADSUL 1820034WL004709 PRAMILA KONDIRAM ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217277 PRAMILA KONDIRAM ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALAMB MH-20-034-039-001/2609
(ITKUR) 		1820034000NRG24280620230052096 29/06/2023 MINA DATTATRYA SUTAR 1820034WL004709 MINA DATTATRYA SUTAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217422 MINA DATTOBA SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALAMB MH-20-034-039-001/2611
(ITKUR) 		1820034000NRG24280620230052025 29/06/2023 AKASH CHANDRAKANT ADSUL 1820034WL004706 AKASH CHANDRAKANT ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217276 AKASH CHANDRAKANT ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALAMB MH-20-034-039-001/2614
(ITKUR) 		1820034000NRG24280620230052097 29/06/2023 LATA BHIMRAO ADSUL 1820034WL004709 LATA BHIMRAO ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217283 LATA BHIMRAO ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALAMB MH-20-034-039-001/2718
(ITKUR) 		1820034000NRG24280620230051910 29/06/2023 SANDIP BHIMRAO GAMBHIRE 1820034WL004695 SANDIP BHIMRAO GAMBHIRE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217284 Mr. SANDEEP BHIMRAO GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
252 KALAMB MH-20-034-039-001/2720
(ITKUR) 		1820034000NRG24280620230052098 29/06/2023 PRAKASH KISAN CHAVAN 1820034WL004709 PRAKASH KISAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217285 PRAKASH KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALAMB MH-20-034-039-001/2769
(ITKUR) 		1820034000NRG24280620230051980 29/06/2023 ASHVINI MAHADEV SAWANT 1820034WL004701 ASHVINI MAHADEV SAWANT 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217410 AASHVINI MAHADEV SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALAMB MH-20-034-039-001/2773
(ITKUR) 		1820034000NRG24280620230051853 29/06/2023 SUMIT DATTATRAY MANE 1820034WL004688 SUMIT DATTATRAY MANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217406 SUMIT DATTATRAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALAMB MH-20-034-039-001/2774
(ITKUR) 		1820034000NRG24280620230051981 29/06/2023 DATTATRAY DHARAMRAJ MANE 1820034WL004701 DATTATRAY DHARAMRAJ MANE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217405 MR DATTATRAY DHARAMRAJ MANE STATE BANK OF INDIA(508548)
256 KALAMB MH-20-034-039-001/2776
(ITKUR) 		1820034000NRG24280620230051911 29/06/2023 SHAILA DATTATRAY MANE 1820034WL004695 SHAILA DATTATRAY MANE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217407 Ms. SHAILA DATTATARAY MANE MAHARASHTRA GRAMIN BANK(607000)
257 KALAMB MH-20-034-039-001/2781
(ITKUR) 		1820034000NRG24280620230052067 29/06/2023 POOJA VIKAS GAMBHIRE 1820034WL004708 POOJA VIKAS GAMBHIRE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217408 POOJA VIKAS GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALAMB MH-20-034-039-001/2815
(ITKUR) 		1820034000NRG24280620230051982 29/06/2023 BALAJI UTTRESHWAR RAKSHE 1820034WL004701 BALAJI UTTRESHWAR RAKSHE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217409 Mr. BALAJI UTTARESHWAR RAKSHE MAHARASHTRA GRAMIN BANK(607000)
259 KALAMB MH-20-034-039-001/2863
(ITKUR) 		1820034000NRG24280620230052103 29/06/2023 PALLAVI BHIBISHAN ADSUL 1820034WL004709 PALLAVI BHIBISHAN ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217274 PALLAVI BIBHISHAN ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALAMB MH-20-034-039-001/2866
(ITKUR) 		1820034000NRG24280620230052104 29/06/2023 ASHRUBA KUNDLIK ADSUL 1820034WL004709 ASHRUBA KUNDLIK ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217415 ASHRUBA KUNDALIK ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALAMB MH-20-034-039-001/2920
(ITKUR) 		1820034000NRG24280620230052107 29/06/2023 MAINABAI BHASKAR ADSUL 1820034WL004709 MAINABAI BHASKAR ADSUL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217420 MAINABAI BHASKAR ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
262 KALAMB MH-20-034-039-001/913
(ITKUR) 		1820034000NRG24280620230051989 29/06/2023 ASHRUBA UTTAM MALI 1820034WL004701 ASHRUBA UTTAM MALI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230217413 Mr. ASHRUBA UTTAM MALI MAHARASHTRA GRAMIN BANK(607000)
263 KALAMB MH-20-034-050-001/1380
(KOTHELWADI) 		1820034000NRG24280620230052035 29/06/2023 NAMRATA LAHU GHAVANE 1820034WL004706 NAMRATA LAHU GHAVANE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217392 NAMRATA LAHU GAVHANE CANARA BANK(508532)
264 KALAMB MH-20-034-050-001/1390
(KOTHELWADI) 		1820034000NRG24280620230051946 29/06/2023 SAHU SANTOBA MULE 1820034WL004699 SAHU SANTOBA MULE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217391 SHAHU SANTOBA MULE BANK OF INDIA(508505)
265 KALAMB MH-20-034-050-001/1407
(KOTHELWADI) 		1820034000NRG24280620230052036 29/06/2023 SUNITA ASHOK SHINDE 1820034WL004706 SUNITA ASHOK SHINDE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217393 MISS SUNANDA ASHOK SHINDE STATE BANK OF INDIA(508548)
266 KALAMB MH-20-034-050-001/1423
(KOTHELWADI) 		1820034000NRG24280620230052037 29/06/2023 SURYABHAN SANDIPAN KOTHAWALE 1820034WL004706 SURYABHAN SANDIPAN KOTHAWALE 00691 IPOS0000001 1365 1365 Rejected 04/07/2023 A185230217399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KALAMB MH-20-034-050-001/1430
(KOTHELWADI) 		1820034000NRG24280620230051951 29/06/2023 YOGESH NANA KOTHAWALE 1820034WL004699 YOGESH NANA KOTHAWALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217275 YOGESH NANA KOTHAWALE BANK OF INDIA(508505)
268 KALAMB MH-20-034-050-001/1432
(KOTHELWADI) 		1820034000NRG24280620230051952 29/06/2023 SHARADBAI NANA KOTHAWALE 1820034WL004699 SHARADBAI NANA KOTHAWALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217401 SHARDA NANASAHEB KOTHAWALE BANK OF INDIA(508505)
269 KALAMB MH-20-034-050-001/1433
(KOTHELWADI) 		1820034000NRG24280620230052038 29/06/2023 SWATI YOGESH KOTHAWALE 1820034WL004706 SWATI YOGESH KOTHAWALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217400 MRS SWATI ANKUSH RITAPURE STATE BANK OF INDIA(508548)
270 KALAMB MH-20-034-050-001/1435
(KOTHELWADI) 		1820034000NRG24280620230051953 29/06/2023 RAMRAJE ARJUN NAVHAT 1820034WL004699 RAMRAJE ARJUN NAVHAT 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217398 MR RAMRAJE ARJUN NAVHAT STATE BANK OF INDIA(508548)
271 KALAMB MH-20-034-050-001/1448
(KOTHELWADI) 		1820034000NRG24280620230051954 29/06/2023 PARMESHWAR SAHEBRAO SHINDE 1820034WL004699 PARMESHWAR SAHEBRAO SHINDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217404 MRS PARMESHWAR SAYBA SHINDE STATE BANK OF INDIA(508548)
272 KALAMB MH-20-034-050-001/1452
(KOTHELWADI) 		1820034000NRG24280620230052039 29/06/2023 SURESH SAHEBRAO SHINDE 1820034WL004706 SURESH SAHEBRAO SHINDE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230217403 MR SURESH SAHEBA SHINDE STATE BANK OF INDIA(508548)
273 KALAMB MH-20-034-050-001/42
(KOTHELWADI) 		1820034000NRG24280620230051959 29/06/2023 REKHA SATISH KADAM 1820034WL004699 REKHA SATISH KADAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217397 MRS REKHA SATISH KADAM STATE BANK OF INDIA(508548)
274 KALAMB MH-20-034-050-001/42
(KOTHELWADI) 		1820034000NRG24280620230051958 29/06/2023 SATISH SHANKAR KADAM 1820034WL004699 SATISH SHANKAR KADAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230217402 KADAM SATISH SHANKAR TJSB SAHAKARI BANK LTD(607130)
SubTotal 74340 74340
275 KALAMB MH-20-034-029-001/105
(GAMBHEERWADI) 		1820034000NRG24280620230049492 29/06/2023 BHAIRAVNATH SHIVAJI PARBHANE 1820034WL004459 BHAIRAVNATH SHIVAJI PARBHANE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217364 Mr. BHAIRAVNATH SHIVAJI PARBHANE MAHARASHTRA GRAMIN BANK(607000)
276 KALAMB MH-20-034-029-001/114
(GAMBHEERWADI) 		1820034000NRG24280620230049636 29/06/2023 SUDHAKAR GOPINATH GODAGE 1820034WL004465 SUDHAKAR GOPINATH GODAGE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217369 Mr. SUDHAKAR GOPINATH GODAGE MAHARASHTRA GRAMIN BANK(607000)
277 KALAMB MH-20-034-029-001/116
(GAMBHEERWADI) 		1820034000NRG24280620230049493 29/06/2023 JALINDAR YADAV KOCHARE 1820034WL004459 JALINDAR YADAV KOCHARE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217367 Mr. JALINDAR YADAV KHOCHARE MAHARASHTRA GRAMIN BANK(607000)
278 KALAMB MH-20-034-029-001/127
(GAMBHEERWADI) 		1820034000NRG24280620230049638 29/06/2023 BABURAO VAMAN MANE 1820034WL004465 BABURAO VAMAN MANE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217651 BABASAHEB VAMAN MANE CANARA BANK(508532)
279 KALAMB MH-20-034-029-001/130
(GAMBHEERWADI) 		1820034000NRG24280620230049639 29/06/2023 BHAGWAT PRABHU GODAGE 1820034WL004465 BHAGWAT PRABHU GODAGE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217363 Bhagwat Prabhu Godge FINO PAYMENTS BANK LTD(608001)
280 KALAMB MH-20-034-029-001/136
(GAMBHEERWADI) 		1820034000NRG24280620230049494 29/06/2023 VISHWAS BAPUSAHEB GODAGE 1820034WL004459 VISHWAS BAPUSAHEB GODAGE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217606 Mrs. VISHWAS BAPUSAHEB GODAGE MAHARASHTRA GRAMIN BANK(607000)
281 KALAMB MH-20-034-029-001/139
(GAMBHEERWADI) 		1820034000NRG24280620230049495 29/06/2023 BALIRAM NIVRUTI NAVHATE 1820034WL004459 BALIRAM NIVRUTI NAVHATE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217556 Mr. BALIRAM NIVRUTTI NAVHAT MAHARASHTRA GRAMIN BANK(607000)
282 KALAMB MH-20-034-029-001/148
(GAMBHEERWADI) 		1820034000NRG24280620230049640 29/06/2023 MAHADEV PANDURANG GODAGE 1820034WL004465 MAHADEV PANDURANG GODAGE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217577 Mr. MAHADEV PANDURANG GODAGE MAHARASHTRA GRAMIN BANK(607000)
283 KALAMB MH-20-034-029-001/15
(GAMBHEERWADI) 		1820034000NRG24280620230049496 29/06/2023 SHRIMANT LAXMAN KALE 1820034WL004459 SHRIMANT LAXMAN KALE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217609 SHRIMANT LAXMAN KALE CANARA BANK(508532)
284 KALAMB MH-20-034-029-001/15
(GAMBHEERWADI) 		1820034000NRG24280620230049497 29/06/2023 SUNITA SHRIMANT KALE 1820034WL004459 SUNITA SHRIMANT KALE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217610 Mrs. Sunita Shrimant Kale MAHARASHTRA GRAMIN BANK(607000)
285 KALAMB MH-20-034-029-001/159
(GAMBHEERWADI) 		1820034000NRG24280620230049641 29/06/2023 GAJENDR KESHAV GODAGE 1820034WL004465 GAJENDR KESHAV GODAGE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217370 GODAGE GAGENDRA KESHAV . MAHARASHTRA GRAMIN BANK(607000)
286 KALAMB MH-20-034-029-001/161
(GAMBHEERWADI) 		1820034000NRG24280620230049642 29/06/2023 NAVNATH GYINANDEV KALE 1820034WL004465 NAVNATH GYINANDEV KALE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217589 Mr. NAVNATH GYANDEO KALE MAHARASHTRA GRAMIN BANK(607000)
287 KALAMB MH-20-034-029-001/163
(GAMBHEERWADI) 		1820034000NRG24280620230049499 29/06/2023 SHALAN 1820034WL004459 SHALAN 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217639 Mrs. Shalan Changdev Godage MAHARASHTRA GRAMIN BANK(607000)
288 KALAMB MH-20-034-029-001/167
(GAMBHEERWADI) 		1820034000NRG24280620230049643 29/06/2023 DATTATRAY BABURAO ADSUL 1820034WL004465 DATTATRAY BABURAO ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217571 Mr. DATTATRYE BABURAO ADSUL MAHARASHTRA GRAMIN BANK(607000)
289 KALAMB MH-20-034-029-001/172
(GAMBHEERWADI) 		1820034000NRG24280620230049644 29/06/2023 JANAK PANDURANG SHINDE 1820034WL004465 JANAK PANDURANG SHINDE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217592 Mr. JANAK PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
290 KALAMB MH-20-034-029-001/195
(GAMBHEERWADI) 		1820034000NRG24280620230049500 29/06/2023 NAVNATH LAXMAN GAVHANE 1820034WL004459 NAVNATH LAXMAN GAVHANE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217366 Mr. NAVNATH LAXMAN GAVHANE MAHARASHTRA GRAMIN BANK(607000)
291 KALAMB MH-20-034-029-001/195
(GAMBHEERWADI) 		1820034000NRG24280620230049501 29/06/2023 RAHUL NAVNATH GAVHANE 1820034WL004459 RAHUL NAVNATH GAVHANE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217612 Mr. RAHUL NAVNATH GAVHANE MAHARASHTRA GRAMIN BANK(607000)
292 KALAMB MH-20-034-029-001/2
(GAMBHEERWADI) 		1820034000NRG24280620230049646 29/06/2023 RADHIKA TUKARAM NAVHATE 1820034WL004465 RADHIKA TUKARAM NAVHATE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217590 Mrs. RADHIKA TUKARAM NAVHAT MAHARASHTRA GRAMIN BANK(607000)
293 KALAMB MH-20-034-029-001/2
(GAMBHEERWADI) 		1820034000NRG24280620230049645 29/06/2023 TUKARAM GOPINATH NAVHATE 1820034WL004465 TUKARAM GOPINATH NAVHATE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217587 Mr. TUKARAM GOPINATH NAVHAT MAHARASHTRA GRAMIN BANK(607000)
294 KALAMB MH-20-034-029-001/226
(GAMBHEERWADI) 		1820034000NRG24280620230049647 29/06/2023 HINDRAJ PANDHARINATH KALE 1820034WL004465 HINDRAJ PANDHARINATH KALE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217365 Mr. HINDIRAJ PANDHARINATH KALE MAHARASHTRA GRAMIN BANK(607000)
295 KALAMB MH-20-034-029-001/248
(GAMBHEERWADI) 		1820034000NRG24280620230049502 29/06/2023 ASHOK DEVIDAS GADAGE 1820034WL004459 ASHOK DEVIDAS GADAGE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217588 Mr. ASHOK DEVIDAS GODAGE MAHARASHTRA GRAMIN BANK(607000)
296 KALAMB MH-20-034-029-001/260
(GAMBHEERWADI) 		1820034000NRG24280620230049648 29/06/2023 KALYAN NAMDEV KALE 1820034WL004465 KALYAN NAMDEV KALE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217573 Mr. KALYAN NAMDEO KALE MAHARASHTRA GRAMIN BANK(607000)
297 KALAMB MH-20-034-029-001/261
(GAMBHEERWADI) 		1820034000NRG24280620230049649 29/06/2023 MAHADEV BHIVA KALE 1820034WL004465 MAHADEV BHIVA KALE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217574 Mr. MAHADEO BHIVA KALE MAHARASHTRA GRAMIN BANK(607000)
298 KALAMB MH-20-034-029-001/32
(GAMBHEERWADI) 		1820034000NRG24280620230049505 29/06/2023 JIVAN DADARAO KALE 1820034WL004459 JIVAN DADARAO KALE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217362 JEEVAN DADARAO KALE MAHARASHTRA GRAMIN BANK(607000)
299 KALAMB MH-20-034-029-001/323
(GAMBHEERWADI) 		1820034000NRG24280620230049650 29/06/2023 ANJANA PANDIT MANE 1820034WL004465 ANJANA PANDIT MANE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217607 Mrs. Anjana Pandit Mane MAHARASHTRA GRAMIN BANK(607000)
300 KALAMB MH-20-034-029-001/53
(GAMBHEERWADI) 		1820034000NRG24280620230049507 29/06/2023 AMOL GORAKH PANDHARE 1820034WL004459 AMOL GORAKH PANDHARE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217650 Mr. AMOL GORAKH PANDHARE MAHARASHTRA GRAMIN BANK(607000)
301 KALAMB MH-20-034-029-001/53
(GAMBHEERWADI) 		1820034000NRG24280620230049653 29/06/2023 GORAKH RAMBHAU PANDHARE 1820034WL004465 GORAKH RAMBHAU PANDHARE 1143 MAHG0004406 1092 1092 Processed 05/07/2023 A185230217576 Mr. GORAKH RAMBHAU PANDHARE MAHARASHTRA GRAMIN BANK(607000)
302 KALAMB MH-20-034-029-001/79
(GAMBHEERWADI) 		1820034000NRG24280620230049508 29/06/2023 VISHNU MAHADEV NAVHATE 1820034WL004459 VISHNU MAHADEV NAVHATE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217569 Mr. VISHNU MAHADEV NAVHAT MAHARASHTRA GRAMIN BANK(607000)
303 KALAMB MH-20-034-029-001/80
(GAMBHEERWADI) 		1820034000NRG24280620230049509 29/06/2023 SANTOSH SHIVAJI PARBHANE 1820034WL004459 SANTOSH SHIVAJI PARBHANE 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217572 Mr. SANTOSH SHIVAJI PARBHANE MAHARASHTRA GRAMIN BANK(607000)
304 KALAMB MH-20-034-029-001/85
(GAMBHEERWADI) 		1820034000NRG24280620230049510 29/06/2023 ASHRUBA NARHARI DEVKAR 1820034WL004459 ASHRUBA NARHARI DEVKAR 1143 MAHG0004406 1370 1370 Processed 05/07/2023 A185230217578 Mr. ASHRUBA NARHARI DEVAKER MAHARASHTRA GRAMIN BANK(607000)
305 KALAMB MH-20-034-037-001/107
(HAVARGAON) 		1820034000NRG24280620230051627 29/06/2023 NANA GANPATI HAJARE 1820034WL004664 NANA GANPATI HAJARE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217631 Mr. NANA GANPATI HAJARE BANK OF MAHARASHTRA(607387)
306 KALAMB MH-20-034-037-001/180
(HAVARGAON) 		1820034000NRG24280620230052046 29/06/2023 PRAMILA ANANT KOLHE 1820034WL004708 PRAMILA ANANT KOLHE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217632 PARIMALA ANANTRAO KOLHE BANK OF MAHARASHTRA(607387)
307 KALAMB MH-20-034-037-001/181
(HAVARGAON) 		1820034000NRG24280620230052047 29/06/2023 SUREKHA 1820034WL004708 SUREKHA 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217626 Mrs. SUREKHA SUNIL KOKATE BANK OF MAHARASHTRA(607387)
308 KALAMB MH-20-034-037-001/193
(HAVARGAON) 		1820034000NRG24280620230051638 29/06/2023 TAI JAYDEV UMAP 1820034WL004664 TAI JAYDEV UMAP 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217551 Mrs. LAXMIBAI JAYDEO UMAP BANK OF MAHARASHTRA(607387)
309 KALAMB MH-20-034-037-001/218
(HAVARGAON) 		1820034000NRG24280620230052014 29/06/2023 KOMAL 1820034WL004706 KOMAL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217549 Mrs. KOMAL NAMDEV CHOUDHARI BANK OF MAHARASHTRA(607387)
310 KALAMB MH-20-034-037-001/218
(HAVARGAON) 		1820034000NRG24280620230052013 29/06/2023 NAMDEV 1820034WL004706 NAMDEV 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217548 Mr. NAMDEV ATMARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
311 KALAMB MH-20-034-037-001/372
(HAVARGAON) 		1820034000NRG24280620230051894 29/06/2023 SUNITA 1820034WL004695 SUNITA 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217550 Mr. SUNITA HIMMAT BHOSALE BANK OF MAHARASHTRA(607387)
312 KALAMB MH-20-034-037-001/373
(HAVARGAON) 		1820034000NRG24280620230051895 29/06/2023 MADHUKAR SHIVAJI KOLHE 1820034WL004695 MADHUKAR SHIVAJI KOLHE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217555 Mr. MADHUKAR SHIVAJI KOLHE BANK OF MAHARASHTRA(607387)
313 KALAMB MH-20-034-037-001/55
(HAVARGAON) 		1820034000NRG24280620230052019 29/06/2023 CHHAYA SUDHAKAR KOLHE 1820034WL004706 CHHAYA SUDHAKAR KOLHE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217456 MRS CHAYA SUDHAKAR KOLHE STATE BANK OF INDIA(508548)
314 KALAMB MH-20-034-037-001/55
(HAVARGAON) 		1820034000NRG24280620230051896 29/06/2023 SUDHAKAR RAJARAM KOLHE 1820034WL004695 SUDHAKAR RAJARAM KOLHE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217554 MR SUDHAKAR RAJARAM KOLHE STATE BANK OF INDIA(508548)
315 KALAMB MH-20-034-037-001/73
(HAVARGAON) 		1820034000NRG24280620230052050 29/06/2023 CHHAYA KALIDAS GAIKWAD 1820034WL004708 CHHAYA KALIDAS GAIKWAD 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217633 Mrs. chhaya KALIDAS GAIKWAD BANK OF MAHARASHTRA(607387)
316 KALAMB MH-20-034-037-001/85
(HAVARGAON) 		1820034000NRG24280620230052051 29/06/2023 SURESH SHIVAJI CHAUDHARI 1820034WL004708 SURESH SHIVAJI CHAUDHARI 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217552 SURESH SHIVAJI CHOUDHARI HDFC BANK LTD(607152)
317 KALAMB MH-20-034-039-001/1026
(ITKUR) 		1820034000NRG24280620230051897 29/06/2023 SANDIPAN TRIMBAK DIVANE 1820034WL004695 SANDIPAN TRIMBAK DIVANE 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217646 MR SANDIPAN TRIMBAK DIVANE STATE BANK OF INDIA(508548)
318 KALAMB MH-20-034-039-001/1048
(ITKUR) 		1820034000NRG24280620230052052 29/06/2023 MAHADEV NARHARI GAMBHIRE 1820034WL004708 MAHADEV NARHARI GAMBHIRE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217583 Mr. MAHADEV NARHARI GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
319 KALAMB MH-20-034-039-001/113
(ITKUR) 		1820034000NRG24280620230051898 29/06/2023 RAJKUMAR HANUMANT AADSUL 1820034WL004695 RAJKUMAR HANUMANT AADSUL 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217634 RAJKUMAR HANUMANT ADSUL ICICI BANK LTD(508534)
320 KALAMB MH-20-034-039-001/1188
(ITKUR) 		1820034000NRG24280620230051837 29/06/2023 SUNITA DIGAMBAR GAMBHIRE 1820034WL004688 SUNITA DIGAMBAR GAMBHIRE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217645 Mrs. Sunita Digambar Gambhire MAHARASHTRA GRAMIN BANK(607000)
321 KALAMB MH-20-034-039-001/1207
(ITKUR) 		1820034000NRG24280620230052053 29/06/2023 INDUBAI ANIL SAHEBRAO MALI 1820034WL004708 INDUBAI ANIL SAHEBRAO MALI 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217618 Mrs. INDU ANIL MALI MAHARASHTRA GRAMIN BANK(607000)
322 KALAMB MH-20-034-039-001/1286
(ITKUR) 		1820034000NRG24280620230051899 29/06/2023 SAMADHAN ANGAD ADSUL 1820034WL004695 SAMADHAN ANGAD ADSUL 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217368 Mr. SAMADHAN ANGADRAO ADSUL MAHARASHTRA GRAMIN BANK(607000)
323 KALAMB MH-20-034-039-001/1413
(ITKUR) 		1820034000NRG24280620230052079 29/06/2023 ASHVINI SACHIN GAMBHIRE 1820034WL004709 ASHVINI SACHIN GAMBHIRE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217604 ASHVINI SACHIN GAMBHIRE CANARA BANK(508532)
324 KALAMB MH-20-034-039-001/1608
(ITKUR) 		1820034000NRG24280620230052056 29/06/2023 MAHESH ARUN ADSUL 1820034WL004708 MAHESH ARUN ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217636 MR MAHESH ARUN ADSUL STATE BANK OF INDIA(508548)
325 KALAMB MH-20-034-039-001/174
(ITKUR) 		1820034000NRG24280620230052083 29/06/2023 AKSHAY NAMDEV GAMBHIRE 1820034WL004709 AKSHAY NAMDEV GAMBHIRE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217625 Mr. Akshay Namdev Gambhire MAHARASHTRA GRAMIN BANK(607000)
326 KALAMB MH-20-034-039-001/1915
(ITKUR) 		1820034000NRG24280620230052059 29/06/2023 ganga santosh gambhire 1820034WL004708 ganga santosh gambhire 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217641 Mrs. Ganga Santosh Gambhire MAHARASHTRA GRAMIN BANK(607000)
327 KALAMB MH-20-034-039-001/1916
(ITKUR) 		1820034000NRG24280620230052060 29/06/2023 jayshri satish gambhire 1820034WL004708 jayshri satish gambhire 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217598 MS JAYSHRI SATISH GAMBHIRE STATE BANK OF INDIA(508548)
328 KALAMB MH-20-034-039-001/2003
(ITKUR) 		1820034000NRG24280620230051902 29/06/2023 sachin parkash gambhire 1820034WL004695 sachin parkash gambhire 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217617 Mr. SACHIN PRAKASH GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
329 KALAMB MH-20-034-039-001/202
(ITKUR) 		1820034000NRG24280620230051903 29/06/2023 SALITA RAJKUMAR CHAVAN 1820034WL004695 SALITA RAJKUMAR CHAVAN 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217593 Mrs. SALITA RAJKUMAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
330 KALAMB MH-20-034-039-001/2050
(ITKUR) 		1820034000NRG24280620230052061 29/06/2023 MAHADEV DAGDU ADSUL 1820034WL004708 MAHADEV DAGDU ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217360 Mr. MAHADEV DAGDU ADSUL MAHARASHTRA GRAMIN BANK(607000)
331 KALAMB MH-20-034-039-001/2073
(ITKUR) 		1820034000NRG24280620230051976 29/06/2023 BALASAHEB KALYAN ADSUL 1820034WL004701 BALASAHEB KALYAN ADSUL 1143 MAHG0004406 1650 1650 Processed 05/07/2023 A185230217596 Mr. BALASAHEB KALYAN ADSUL MAHARASHTRA GRAMIN BANK(607000)
332 KALAMB MH-20-034-039-001/2157
(ITKUR) 		1820034000NRG24280620230051904 29/06/2023 RIJVANA RAJAK AATAR 1820034WL004695 RIJVANA RAJAK AATAR 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217628 Mrs. RIJWANA RAJJAK ATTAR MAHARASHTRA GRAMIN BANK(607000)
333 KALAMB MH-20-034-039-001/2323
(ITKUR) 		1820034000NRG24280620230052085 29/06/2023 LAXMAN RAMBHAU SHINDE 1820034WL004709 LAXMAN RAMBHAU SHINDE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217601 LAXMAN RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALAMB MH-20-034-039-001/2359
(ITKUR) 		1820034000NRG24280620230052087 29/06/2023 LAXMAN DADARAO LONDHE 1820034WL004709 LAXMAN DADARAO LONDHE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217600 LAXMAN DADARAO LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALAMB MH-20-034-039-001/2382
(ITKUR) 		1820034000NRG24280620230051908 29/06/2023 SAYAJI VITTHAL SAVANT 1820034WL004695 SAYAJI VITTHAL SAVANT 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217621 Mr. SAYAJI VITTHAL SAWANT MAHARASHTRA GRAMIN BANK(607000)
336 KALAMB MH-20-034-039-001/2383
(ITKUR) 		1820034000NRG24280620230052088 29/06/2023 MANGAL BHAGWAT ADSUL 1820034WL004709 MANGAL BHAGWAT ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217599 MANGAL BHAGWAT ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALAMB MH-20-034-039-001/2411
(ITKUR) 		1820034000NRG24280620230052089 29/06/2023 AKSHAY SUDHIR ADSUL 1820034WL004709 AKSHAY SUDHIR ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217623 Mr. AKSHAY SUDHIR ADSUL MAHARASHTRA GRAMIN BANK(607000)
338 KALAMB MH-20-034-039-001/2411
(ITKUR) 		1820034000NRG24280620230052090 29/06/2023 ANIKET SUDHIR ADSUL 1820034WL004709 ANIKET SUDHIR ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217624 Mr. Aniket Sudhir Adsul MAHARASHTRA GRAMIN BANK(607000)
339 KALAMB MH-20-034-039-001/2414
(ITKUR) 		1820034000NRG24280620230051850 29/06/2023 SUVARNA SANJAY ADSUL 1820034WL004688 SUVARNA SANJAY ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217644 Mrs. Suvarna Sanjay Adsul MAHARASHTRA GRAMIN BANK(607000)
340 KALAMB MH-20-034-039-001/2476
(ITKUR) 		1820034000NRG24280620230052063 29/06/2023 GUNVANT GOPINATH KADAM 1820034WL004708 GUNVANT GOPINATH KADAM 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217635 Mr. GUNVANT GOPINATH KADAM MAHARASHTRA GRAMIN BANK(607000)
341 KALAMB MH-20-034-039-001/2527
(ITKUR) 		1820034000NRG24280620230052092 29/06/2023 NAVNATH BHAGWAT ADSUL 1820034WL004709 NAVNATH BHAGWAT ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217620 NAVNATH BHAGVAT ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALAMB MH-20-034-039-001/26
(ITKUR) 		1820034000NRG24280620230052095 29/06/2023 ASHABAI YUVRAJ SHINDE 1820034WL004709 ASHABAI YUVRAJ SHINDE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217582 ASHABAI YUVRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALAMB MH-20-034-039-001/2745
(ITKUR) 		1820034000NRG24280620230051978 29/06/2023 ANURADHA SUDAM ADSUL 1820034WL004701 ANURADHA SUDAM ADSUL 1143 MAHG0004406 1650 1650 Processed 05/07/2023 A185230217637 Mrs. Anuradha Sudamrao Adsul MAHARASHTRA GRAMIN BANK(607000)
344 KALAMB MH-20-034-039-001/2745
(ITKUR) 		1820034000NRG24280620230051852 29/06/2023 SUDAM VISHWANATH ADSUL 1820034WL004688 SUDAM VISHWANATH ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217643 SUDAMRAO VISHVNATH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALAMB MH-20-034-039-001/2752
(ITKUR) 		1820034000NRG24280620230051979 29/06/2023 BALAJI SARJERAO ADSUL 1820034WL004701 BALAJI SARJERAO ADSUL 1143 MAHG0004406 1650 1650 Processed 05/07/2023 A185230217602 BALAJI SARJERAV ADSUL UNION BANK OF INDIA(508500)
346 KALAMB MH-20-034-039-001/2834
(ITKUR) 		1820034000NRG24280620230052102 29/06/2023 MAHESH GOKUL SUTAR 1820034WL004709 MAHESH GOKUL SUTAR 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217622 MAHESH GOKUL SUTTAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALAMB MH-20-034-039-001/2912
(ITKUR) 		1820034000NRG24280620230052105 29/06/2023 NIKITA AKASH SHINDE 1820034WL004709 NIKITA AKASH SHINDE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217605 NIKITA AKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALAMB MH-20-034-039-001/2918
(ITKUR) 		1820034000NRG24280620230052106 29/06/2023 PALLAVI NANASAHEB ADSUL 1820034WL004709 PALLAVI NANASAHEB ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217608 MISS PALLAVI NANASAHEB ADSUL STATE BANK OF INDIA(508548)
349 KALAMB MH-20-034-039-001/307
(ITKUR) 		1820034000NRG24280620230051983 29/06/2023 DHANANJAY SUDAM AADSUL 1820034WL004701 DHANANJAY SUDAM AADSUL 1143 MAHG0004406 1650 1650 Processed 05/07/2023 A185230217361 MR DHANANJAY SUDAM ADSUL STATE BANK OF INDIA(508548)
350 KALAMB MH-20-034-039-001/430
(ITKUR) 		1820034000NRG24280620230052027 29/06/2023 AJAY LAXMAN DESAI 1820034WL004706 AJAY LAXMAN DESAI 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217629 Mr. Ajay Laxman Desai MAHARASHTRA GRAMIN BANK(607000)
351 KALAMB MH-20-034-039-001/507
(ITKUR) 		1820034000NRG24280620230051857 29/06/2023 UMESH BHARAT SHINDE 1820034WL004688 UMESH BHARAT SHINDE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217642 UMESH BHARAT SHINDE CANARA BANK(508532)
352 KALAMB MH-20-034-039-001/511
(ITKUR) 		1820034000NRG24280620230052068 29/06/2023 GOKUL RAMESHWAR ADSUL 1820034WL004708 GOKUL RAMESHWAR ADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217591 MR GOKUL RAMESHWAR ADSUL STATE BANK OF INDIA(508548)
353 KALAMB MH-20-034-039-001/664
(ITKUR) 		1820034000NRG24280620230052070 29/06/2023 PRAKASH UTTAM FARTADE 1820034WL004708 PRAKASH UTTAM FARTADE 1143 MAHG0004406 1638 1638 Rejected 04/07/2023 A185230217627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KALAMB MH-20-034-039-001/68
(ITKUR) 		1820034000NRG24280620230052071 29/06/2023 GUNAVANT MAHADEV GAMBHARE 1820034WL004708 GUNAVANT MAHADEV GAMBHARE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217585 MR GUNVANT MAHADEV GAMBHIRE STATE BANK OF INDIA(508548)
355 KALAMB MH-20-034-039-001/694
(ITKUR) 		1820034000NRG24280620230051987 29/06/2023 DATTATRYA DAGDU AADSUL 1820034WL004701 DATTATRYA DAGDU AADSUL 1143 MAHG0004406 1650 1650 Processed 05/07/2023 A185230217586 Mr. DATTATRYE DAGDU ADSUL MAHARASHTRA GRAMIN BANK(607000)
356 KALAMB MH-20-034-039-001/728
(ITKUR) 		1820034000NRG24280620230051914 29/06/2023 SANJAY NARAYAN JADHAV 1820034WL004695 SANJAY NARAYAN JADHAV 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217597 Mr. SANJAY NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
357 KALAMB MH-20-034-039-001/731
(ITKUR) 		1820034000NRG24280620230051988 29/06/2023 VILAS BAPU ADASUL 1820034WL004701 VILAS BAPU ADASUL 1143 MAHG0004406 1650 1650 Processed 05/07/2023 A185230217638 MS ARCHANA VILAS ADSUL STATE BANK OF INDIA(508548)
358 KALAMB MH-20-034-039-001/771
(ITKUR) 		1820034000NRG24280620230051915 29/06/2023 SACHIN 1820034WL004695 SACHIN 1143 MAHG0004406 1365 1365 Processed 05/07/2023 A185230217630 SACHIN KARDMESHWAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALAMB MH-20-034-039-001/78
(ITKUR) 		1820034000NRG24280620230052073 29/06/2023 PRASHANT 1820034WL004708 PRASHANT 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217640 Mr. PRASHANT NIVRUTTI ADSUL MAHARASHTRA GRAMIN BANK(607000)
360 KALAMB MH-20-034-039-001/788
(ITKUR) 		1820034000NRG24280620230052074 29/06/2023 Mahesh Asharam Mali 1820034WL004708 Mahesh Asharam Mali 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217457 MAHESH ASARAM MALI BANK OF INDIA(508505)
361 KALAMB MH-20-034-039-001/961
(ITKUR) 		1820034000NRG24280620230052075 29/06/2023 HANUMANT ASHRUBA AADSUL 1820034WL004708 HANUMANT ASHRUBA AADSUL 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217579 Mr. HANUMANT ASRUBA ADSUL MAHARASHTRA GRAMIN BANK(607000)
362 KALAMB MH-20-034-044-001/90
(KARANJKALLA) 		1820034000NRG24280620230052175 29/06/2023 ANKUSH GAUTAM PAWAR 1820034WL004716 ANKUSH GAUTAM PAWAR 1143 MAHG0004406 1100 1100 Processed 05/07/2023 A185230217652 Mr. ANKUSH GAUTAM PAWAR BANK OF MAHARASHTRA(607387)
363 KALAMB MH-20-034-050-001/183
(KOTHELWADI) 		1820034000NRG24280620230051957 29/06/2023 PRALAHAD DINGAMAR GODGE 1820034WL004699 PRALAHAD DINGAMAR GODGE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217619 Mr. PRALHAD DIGAMBAR GODAGE MAHARASHTRA GRAMIN BANK(607000)
364 KALAMB MH-20-034-075-001/182
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050547 29/06/2023 BHAGWAN SHIVRAM SAVASE 1820034WL004533 BHAGWAN SHIVRAM SAVASE 1143 MAHG0004406 1644 1644 Processed 05/07/2023 A185230217647 Mr. BHAGWAN SHIVRAM SAWWASE MAHARASHTRA GRAMIN BANK(607000)
365 KALAMB MH-20-034-088-001/102
(WAKDI (KEJ)) 		1820034000NRG24280620230051859 29/06/2023 GAYABAI PANDURANG WAGHMARE 1820034WL004688 GAYABAI PANDURANG WAGHMARE 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217553 Mrs. GAYABAI PANDURANG WAGHMARE BANK OF MAHARASHTRA(607387)
366 KALAMB MH-20-034-088-001/200
(WAKDI (KEJ)) 		1820034000NRG24280620230051863 29/06/2023 KISKINDA SURESH KURUND 1820034WL004688 KISKINDA SURESH KURUND 1143 MAHG0004406 1638 1638 Processed 05/07/2023 A185230217359 Mrs. Kishkinda Suresh Kurund BANK OF MAHARASHTRA(607387)
SubTotal 139937 139937
367 KALAMB MH-20-034-029-001/111
(GAMBHEERWADI) 		1820034000NRG24280620230049634 29/06/2023 SHIVSHALA SATISH PANDHARE 1820034WL004465 SHIVSHALA SATISH PANDHARE 1143 MAHG0004411 1638 1638 Processed 05/07/2023 A185230217615 Mrs. Shivshala Satish Pandhare MAHARASHTRA GRAMIN BANK(607000)
368 KALAMB MH-20-034-029-001/112
(GAMBHEERWADI) 		1820034000NRG24280620230049635 29/06/2023 BALASAHEB BHAGWAN PARBHANE 1820034WL004465 BALASAHEB BHAGWAN PARBHANE 1143 MAHG0004411 1638 1638 Processed 05/07/2023 A185230217611 Mr. BALASAHEB BHAGWAN PARBHANE MAHARASHTRA GRAMIN BANK(607000)
369 KALAMB MH-20-034-029-001/122
(GAMBHEERWADI) 		1820034000NRG24280620230049637 29/06/2023 SUNITA BABAN GODAGE 1820034WL004465 SUNITA BABAN GODAGE 1143 MAHG0004411 1638 1638 Processed 05/07/2023 A185230217616 Mrs. Sunita Baban Godge MAHARASHTRA GRAMIN BANK(607000)
370 KALAMB MH-20-034-029-001/266
(GAMBHEERWADI) 		1820034000NRG24280620230049503 29/06/2023 MAHADEV VITTAL GADGUL 1820034WL004459 MAHADEV VITTAL GADGUL 1143 MAHG0004411 1370 1370 Processed 05/07/2023 A185230217570 Mr. MAHADEV VITTHAL GADAGUL MAHARASHTRA GRAMIN BANK(607000)
371 KALAMB MH-20-034-029-001/266
(GAMBHEERWADI) 		1820034000NRG24280620230049504 29/06/2023 VIJAYA MAHADEV GADGUL 1820034WL004459 VIJAYA MAHADEV GADGUL 1143 MAHG0004411 1370 1370 Processed 05/07/2023 A185230217613 Mrs. Vijaymala Mahadev Gadgul MAHARASHTRA GRAMIN BANK(607000)
372 KALAMB MH-20-034-029-001/359
(GAMBHEERWADI) 		1820034000NRG24280620230049651 29/06/2023 MANGAL PADMARAJ KALE 1820034WL004465 MANGAL PADMARAJ KALE 1143 MAHG0004411 1365 1365 Processed 05/07/2023 A185230217614 Mrs. Mangal Padmaraj Kale MAHARASHTRA GRAMIN BANK(607000)
373 KALAMB MH-20-034-029-001/37
(GAMBHEERWADI) 		1820034000NRG24280620230049652 29/06/2023 NANDUBAI MANIK GODAGE 1820034WL004465 NANDUBAI MANIK GODAGE 1143 MAHG0004411 1365 1365 Processed 05/07/2023 A185230217580 MRS NANDUBAI MANIKRAO GODAGE STATE BANK OF INDIA(508548)
374 KALAMB MH-20-034-029-001/71
(GAMBHEERWADI) 		1820034000NRG24280620230049654 29/06/2023 DAGDU MAHADEV KALE 1820034WL004465 DAGDU MAHADEV KALE 1143 MAHG0004411 1092 1092 Processed 05/07/2023 A185230217584 Mr. DAGADU MAHADEV KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11476 11476
375 KALAMB MH-20-034-075-001/164
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050546 29/06/2023 SUNIL UTTAM PUREKAR 1820034WL004533 SUNIL UTTAM PUREKAR 1143 MAHG0004418 1644 1644 Processed 05/07/2023 A185230217648 PUREKAR SUNIL UTTAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALAMB MH-20-034-075-001/199
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050549 29/06/2023 SAVITA RAMKISAN KORE 1820034WL004533 SAVITA RAMKISAN KORE 1143 MAHG0004418 1644 1644 Processed 05/07/2023 A185230217594 SAVITA RAMKISAN KORE INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALAMB MH-20-034-075-001/201
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050550 29/06/2023 NAMDEV GOROBA KORE 1820034WL004533 NAMDEV GOROBA KORE 1143 MAHG0004418 1644 1644 Processed 05/07/2023 A185230217649 NAMDEV GOROBA KORE INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALAMB MH-20-034-075-001/210
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050552 29/06/2023 BALAJI RAJENDRA KALE 1820034WL004533 BALAJI RAJENDRA KALE 1143 MAHG0004418 1644 1644 Processed 05/07/2023 A185230217581 BALAJI RAJENDRA KALE BANK OF INDIA(508505)
379 KALAMB MH-20-034-075-001/210
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050553 29/06/2023 RAJENDRA BABURAO KALE 1820034WL004533 RAJENDRA BABURAO KALE 1143 MAHG0004418 1644 1644 Processed 05/07/2023 A185230217595 RAJENDRA BABURAO KALE BANK OF INDIA(508505)
380 KALAMB MH-20-034-075-001/87
(SHELAKA (DHANORA)) 		1820034000NRG24280620230050557 29/06/2023 RAVIKANT PANDURANG SHEWALE 1820034WL004533 RAVIKANT PANDURANG SHEWALE 1143 MAHG0004418 1644 1644 Processed 05/07/2023 A185230217603 RAVIKANT PANDURANG SHEWALE BANK OF INDIA(508505)
SubTotal 9864 9864
381 KALAMB MH-20-034-023-001/361
(DEVDHANORA) 		1820034000NRG24280620230051585 29/06/2023 SHIVAJI VYANKAT PATIL 1820034WL004657 SHIVAJI VYANKAT PATIL 1143 MAHG0004429 1365 1365 Processed 05/07/2023 A185230217653 MR SHIVAJI VYANKATRAO BONDAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 554697 554697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034_290623APB_FTO_91894 Bank of India BKID0000645 KALLAMB 41061
2 KALAMB MH1820034_290623APB_FTO_91894 Bank of Maharastra MAHB0000430 KALLAM 90810
3 KALAMB MH1820034_290623APB_FTO_91894 Canara Bank CNRB0006416 KALAMB 4646
4 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0006334 DHARUR 1365
5 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0009281 MANGROOL 28665
6 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0011448 KALAMB 19704
7 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0012714 KALAMB 1365
8 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0020042 BHOOM 1365
9 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0020043 KALLAM 79036
10 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0020266 DHOKI ADB 48048
11 KALAMB MH1820034_290623APB_FTO_91894 State Bank of India SBIN0021556 ANDORA 1650
12 KALAMB MH1820034_290623APB_FTO_91894 India Post Payments Bank IPOS0000001 OSMANABAD 74340
13 KALAMB MH1820034_290623APB_FTO_91894 Maharashtra Gramin Bank MAHG0004406 KALAMB 139937
14 KALAMB MH1820034_290623APB_FTO_91894 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 11476
15 KALAMB MH1820034_290623APB_FTO_91894 Maharashtra Gramin Bank MAHG0004418 MOHA K 9864
16 KALAMB MH1820034_290623APB_FTO_91894 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 1365

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