Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034_130723APB_FTO_113528
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-20-034-090-001/598
(WATHAWADA) 		1820034000NRG24100720230067461 13/07/2023 Ajij tajoddin shaikh 1820034WL005944 Ajij tajoddin shaikh 00032 UTIB0001024 1638 1638 Processed 19/07/2023 A199230043262 MR AJIJ TAJODDEIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KALAMB MH-20-034-062-001/1
(NIPANI) 		1820034000NRG24100720230067540 13/07/2023 DHANANJAY LAXMAN GUND 1820034WL005949 DHANANJAY LAXMAN GUND 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230043265 DHANANJAY LAXMAN GUND BANK OF BARODA(606985)
3 KALAMB MH-20-034-062-001/118
(NIPANI) 		1820034000NRG24100720230067585 13/07/2023 RAMLING BHANUDAS BHOSALE 1820034WL005950 RAMLING BHANUDAS BHOSALE 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230043263 RAMLING BHANUDAS BHOSALE BANK OF BARODA(606985)
4 KALAMB MH-20-034-062-001/27
(NIPANI) 		1820034000NRG24100720230067594 13/07/2023 BHALCHANDRA BHIMRAO TAKALE 1820034WL005950 BHALCHANDRA BHIMRAO TAKALE 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230043266 MR BHALCHANDRA BHIMRAO TAKLE STATE BANK OF INDIA(508548)
5 KALAMB MH-20-034-090-001/146
(WATHAWADA) 		1820034000NRG24100720230067439 13/07/2023 JANAK DATTU PUND 1820034WL005944 JANAK DATTU PUND 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230043264 PUNDJANAKDATTU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
6 KALAMB MH-20-034-062-001/593
(NIPANI) 		1820034000NRG24100720230067613 13/07/2023 RAOSAHEB SHRIPATI GUND 1820034WL005950 RAOSAHEB SHRIPATI GUND 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230043014 RAVSAHEB SHRIPATI GUND BANK OF INDIA(508505)
7 KALAMB MH-20-034-080-001/547
(TADGAON) 		1820034000NRG24070720230066997 13/07/2023 PRAVIN VIKRAM JADHVAR 1820034WL005893 PRAVIN VIKRAM JADHVAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230043013 PRAVEEN VIKRAM JADHAVAR BANK OF INDIA(508505)
SubTotal 3276 3276
8 KALAMB MH-20-034-080-001/376
(TADGAON) 		1820034000NRG24070720230067021 13/07/2023 SANOTSH DINKAR JADHAVAR 1820034WL005894 SANOTSH DINKAR JADHAVAR 00048 BKID0000647 1638 1638 Processed 19/07/2023 A199230043015 SANTOSH DINKAR JADHWAR BANK OF INDIA(508505)
SubTotal 1638 1638
9 KALAMB MH-20-034-062-001/165
(NIPANI) 		1820034000NRG24100720230067550 13/07/2023 NARAYAN MANOHAR GUND 1820034WL005949 NARAYAN MANOHAR GUND 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230043122 MR NARAYAN MANOHAR GUND STATE BANK OF INDIA(508548)
10 KALAMB MH-20-034-090-001/224
(WATHAWADA) 		1820034000NRG24100720230067442 13/07/2023 SATISH BABURAO KESARE 1820034WL005944 SATISH BABURAO KESARE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230043121 Mr. SATISH BABURAO KESARE BANK OF MAHARASHTRA(607387)
11 KALAMB MH-20-034-090-001/249
(WATHAWADA) 		1820034000NRG24100720230067426 13/07/2023 BAPU DHONDIBA YEVTKAR 1820034WL005943 BAPU DHONDIBA YEVTKAR 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230043168 MR BAPURAO DHONDIBA YEVATEKAR STATE BANK OF INDIA(508548)
12 KALAMB MH-20-034-090-001/249
(WATHAWADA) 		1820034000NRG24100720230067427 13/07/2023 LATA BAPU YEVTKAR 1820034WL005943 LATA BAPU YEVTKAR 00051 MAHB0001892 1638 1638 Rejected 18/07/2023 A199230043123 Aadhaar Number not Mapped to Account Number
13 KALAMB MH-20-034-090-001/5107
(WATHAWADA) 		1820034000NRG24100720230067430 13/07/2023 POOJA SANDESH PAWAR 1820034WL005943 POOJA SANDESH PAWAR 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230043124 Miss. Pooja Sandesh Pawar BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
14 KALAMB MH-20-034-090-001/512
(WATHAWADA) 		1820034000NRG24100720230067450 13/07/2023 SUJIT PANDIT RAUT 1820034WL005944 SUJIT PANDIT RAUT 00354 PUNB0783400 1638 1638 Processed 19/07/2023 A199230043202 MR SUJIT PANDIT RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 KALAMB MH-20-034-080-001/89
(TADGAON) 		1820034000NRG24070720230067030 13/07/2023 MAHARUDRA PRABHU CHATE 1820034WL005894 MAHARUDRA PRABHU CHATE 00415 SBIN0001974 1638 1638 Processed 19/07/2023 A199230043021 CHATE MAHARUDRA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 KALAMB MH-20-034-071-001/126
(SAPNAI) 		1820034000NRG24100720230067500 13/07/2023 ANNASAHEB SARJERAO SHINDE 1820034WL005946 ANNASAHEB SARJERAO SHINDE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230043031 MR ANNASAHEB SARJERAO SHINDE STATE BANK OF INDIA(508548)
17 KALAMB MH-20-034-071-001/691
(SAPNAI) 		1820034000NRG24100720230067502 13/07/2023 SUREKHA TANAJI BARATE 1820034WL005946 SUREKHA TANAJI BARATE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230043091 MRS SUREKHA TANAJI BARATE STATE BANK OF INDIA(508548)
18 KALAMB MH-20-034-071-001/771
(SAPNAI) 		1820034000NRG24100720230067503 13/07/2023 RAHUL VIKRAM BARATE 1820034WL005946 RAHUL VIKRAM BARATE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230043113 MR RAHUL VIKRAM VIKRAM BARATE STATE BANK OF INDIA(508548)
19 KALAMB MH-20-034-071-001/772
(SAPNAI) 		1820034000NRG24100720230067504 13/07/2023 ROHIT VIKRAM BARATE 1820034WL005946 ROHIT VIKRAM BARATE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230043112 MR ROHIT VIKRAM BARATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
20 KALAMB MH-20-034-062-001/100
(NIPANI) 		1820034000NRG24100720230067542 13/07/2023 KALPANA RAJENDRA GUND 1820034WL005949 KALPANA RAJENDRA GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043050 MRS KALPANA RAJENDRA GUND STATE BANK OF INDIA(508548)
21 KALAMB MH-20-034-062-001/100
(NIPANI) 		1820034000NRG24100720230067541 13/07/2023 RAJENDRA GANPATI GUND 1820034WL005949 RAJENDRA GANPATI GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043178 MR RAJENDRA GANPATI GUND STATE BANK OF INDIA(508548)
22 KALAMB MH-20-034-062-001/103
(NIPANI) 		1820034000NRG24100720230067627 13/07/2023 ARCHANA NARSING GUND 1820034WL005951 ARCHANA NARSING GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043101 MRS ARCHANA NARSHING GUND STATE BANK OF INDIA(508548)
23 KALAMB MH-20-034-062-001/107
(NIPANI) 		1820034000NRG24100720230067509 13/07/2023 SUREKHA SUDHAKAR GUND 1820034WL005948 SUREKHA SUDHAKAR GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043176 MRS SUREKHA SUDHAKAR GUND STATE BANK OF INDIA(508548)
24 KALAMB MH-20-034-062-001/111
(NIPANI) 		1820034000NRG24100720230067584 13/07/2023 URMILA VILAS GUND 1820034WL005950 URMILA VILAS GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043047 MRS URAMILA VILAS GUND STATE BANK OF INDIA(508548)
25 KALAMB MH-20-034-062-001/116
(NIPANI) 		1820034000NRG24100720230067628 13/07/2023 LALASAHEB KESHAV GUND 1820034WL005951 LALASAHEB KESHAV GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043108 LALASAHEB KESHAV GUND INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAMB MH-20-034-062-001/120
(NIPANI) 		1820034000NRG24100720230067543 13/07/2023 BALU SHAMRAO GUND 1820034WL005949 BALU SHAMRAO GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043136 MR BALU SHAMRAO GUND STATE BANK OF INDIA(508548)
27 KALAMB MH-20-034-062-001/120
(NIPANI) 		1820034000NRG24100720230067544 13/07/2023 SUNANDA BALU GUND 1820034WL005949 SUNANDA BALU GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043092 MRS SUNANDA BALU GUND STATE BANK OF INDIA(508548)
28 KALAMB MH-20-034-062-001/127
(NIPANI) 		1820034088NRG24130720230073857 13/07/2023 SUMITRA PRABHAKAR SALAVE 1820034WL006591 SUMITRA PRABHAKAR SALAVE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043049 MRS SUMITRA PRABHAKAR SALVE STATE BANK OF INDIA(508548)
29 KALAMB MH-20-034-062-001/145
(NIPANI) 		1820034000NRG24100720230067546 13/07/2023 ANITA VINAYAK GUND 1820034WL005949 ANITA VINAYAK GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043174 MRS ANITA VINAYAK GUND STATE BANK OF INDIA(508548)
30 KALAMB MH-20-034-062-001/145
(NIPANI) 		1820034000NRG24100720230067547 13/07/2023 Pandurang vinayak gund 1820034WL005949 Pandurang vinayak gund 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043100 MR PANDURANG VINAYAK GUND STATE BANK OF INDIA(508548)
31 KALAMB MH-20-034-062-001/161
(NIPANI) 		1820034000NRG24100720230067549 13/07/2023 KANCHAN PARSRAM GUND 1820034WL005949 KANCHAN PARSRAM GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043045 MRS KANCHAN PARSHURAM GUND STATE BANK OF INDIA(508548)
32 KALAMB MH-20-034-062-001/161
(NIPANI) 		1820034000NRG24100720230067548 13/07/2023 SHALUBAI AABARAO GUND 1820034WL005949 SHALUBAI AABARAO GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043043 MR SHALUBAI ABARAO GUND STATE BANK OF INDIA(508548)
33 KALAMB MH-20-034-062-001/165
(NIPANI) 		1820034000NRG24100720230067551 13/07/2023 SHARADA NARAYAN GUND 1820034WL005949 SHARADA NARAYAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043094 MRS SHARADA NARAYAN GUND STATE BANK OF INDIA(508548)
34 KALAMB MH-20-034-062-001/175
(NIPANI) 		1820034000NRG24100720230067632 13/07/2023 SAMADHAN SANJAY BANSODE 1820034WL005951 SAMADHAN SANJAY BANSODE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043175 SAMADHAN SANJAY BANSODE BANK OF BARODA(606985)
35 KALAMB MH-20-034-062-001/18
(NIPANI) 		1820034000NRG24100720230067552 13/07/2023 NARSING AMBADAS KAMBLE 1820034WL005949 NARSING AMBADAS KAMBLE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043044 NARSING AMBAJI KAMBLE BANK OF BARODA(606985)
36 KALAMB MH-20-034-062-001/18
(NIPANI) 		1820034000NRG24100720230067553 13/07/2023 SHALUBAI NARSING KAMBLE 1820034WL005949 SHALUBAI NARSING KAMBLE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043179 MRS SHALUBAI NARSING KAMBALE STATE BANK OF INDIA(508548)
37 KALAMB MH-20-034-062-001/183
(NIPANI) 		1820034000NRG24100720230067588 13/07/2023 ACYUT SHESHERAO GUND 1820034WL005950 ACYUT SHESHERAO GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043087 ACHYUT SHESHERAV GUND INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAMB MH-20-034-062-001/183
(NIPANI) 		1820034000NRG24100720230067590 13/07/2023 RAHUL ACYUT GUND 1820034WL005950 RAHUL ACYUT GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043054 MR RAHUL ACHYUT GUND STATE BANK OF INDIA(508548)
39 KALAMB MH-20-034-062-001/183
(NIPANI) 		1820034000NRG24100720230067589 13/07/2023 SHASHIKALA ACYUT GUND 1820034WL005950 SHASHIKALA ACYUT GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043046 MRS SHASHIKALA ACHYUT GUND STATE BANK OF INDIA(508548)
40 KALAMB MH-20-034-062-001/19
(NIPANI) 		1820034000NRG24100720230067592 13/07/2023 SUREKHA RAMBHAU GUND 1820034WL005950 SUREKHA RAMBHAU GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043076 MRS SUREKHA RAMBHAU GUND STATE BANK OF INDIA(508548)
41 KALAMB MH-20-034-062-001/191
(NIPANI) 		1820034000NRG24100720230067554 13/07/2023 JAYSHRI JAYKISAN GUND 1820034WL005949 JAYSHRI JAYKISAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043181 MRS JAYSHRI JAYKISAN GUND STATE BANK OF INDIA(508548)
42 KALAMB MH-20-034-062-001/196
(NIPANI) 		1820034000NRG24100720230067555 13/07/2023 Pradnya Ashok Gund 1820034WL005949 Pradnya Ashok Gund 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043103 PRADNYA ASHOK GUND IDBI BANK(607095)
43 KALAMB MH-20-034-062-001/205
(NIPANI) 		1820034000NRG24100720230067512 13/07/2023 ASHWINI SACHIN TAKALE 1820034WL005948 ASHWINI SACHIN TAKALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043086 MRS ASHWINI SACHIN TAKALE STATE BANK OF INDIA(508548)
44 KALAMB MH-20-034-062-001/25
(NIPANI) 		1820034000NRG24100720230067593 13/07/2023 BALASAHEB RAMBHAU PATIL 1820034WL005950 BALASAHEB RAMBHAU PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043060 BALASAHEB RAMBHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAMB MH-20-034-062-001/27
(NIPANI) 		1820034000NRG24100720230067596 13/07/2023 SUDHIR BHALCHANDRA TAKALE 1820034WL005950 SUDHIR BHALCHANDRA TAKALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043105 SUDHIR BHALCHANDRA TAKLE ICICI BANK LTD(508534)
46 KALAMB MH-20-034-062-001/27
(NIPANI) 		1820034000NRG24100720230067595 13/07/2023 VYANKATESH BHALCHANDRA TAKALE 1820034WL005950 VYANKATESH BHALCHANDRA TAKALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043041 MR VYANKTESH BHALCHANDRA TAKLE STATE BANK OF INDIA(508548)
47 KALAMB MH-20-034-062-001/31
(NIPANI) 		1820034000NRG24100720230067514 13/07/2023 JYOTI SANJAY GUND 1820034WL005948 JYOTI SANJAY GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043085 MRS JYOTI SANJAY NIPANIKAR STATE BANK OF INDIA(508548)
48 KALAMB MH-20-034-062-001/39
(NIPANI) 		1820034000NRG24100720230067657 13/07/2023 GANGABAI HANUMANT GUND 1820034WL005952 GANGABAI HANUMANT GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043048 MRS GANGUBAI HANUMANT GUND STATE BANK OF INDIA(508548)
49 KALAMB MH-20-034-062-001/399
(NIPANI) 		1820034000NRG24100720230067560 13/07/2023 YANKAT GANPATI GUND 1820034WL005949 YANKAT GANPATI GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043026 MR VYANKAT GANPATI GUND STATE BANK OF INDIA(508548)
50 KALAMB MH-20-034-062-001/4
(NIPANI) 		1820034000NRG24100720230067516 13/07/2023 GANPATI SADU GUND 1820034WL005948 GANPATI SADU GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043182 MR GANAPATI SADHU GUND STATE BANK OF INDIA(508548)
51 KALAMB MH-20-034-062-001/4
(NIPANI) 		1820034000NRG24100720230067517 13/07/2023 KAUSHALYA GANPATI GUND 1820034WL005948 KAUSHALYA GANPATI GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043051 MRS KAUSHALYA GANPAT GUND STATE BANK OF INDIA(508548)
52 KALAMB MH-20-034-062-001/404
(NIPANI) 		1820034000NRG24100720230067561 13/07/2023 SURYABHAN SOPAN GUND 1820034WL005949 SURYABHAN SOPAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043077 MR SURYABHAN SOPAN GUND STATE BANK OF INDIA(508548)
53 KALAMB MH-20-034-062-001/413
(NIPANI) 		1820034000NRG24100720230067600 13/07/2023 RITESH BABASAHEB PATIL 1820034WL005950 RITESH BABASAHEB PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043083 MR RITESH BABASAHEB PATIL STATE BANK OF INDIA(508548)
54 KALAMB MH-20-034-062-001/415
(NIPANI) 		1820034000NRG24100720230067562 13/07/2023 ATUL NARAYAN GUND 1820034WL005949 ATUL NARAYAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043033 MR ATUL NARAYAN GUND STATE BANK OF INDIA(508548)
55 KALAMB MH-20-034-062-001/415
(NIPANI) 		1820034000NRG24100720230067563 13/07/2023 RADHABAI ATUL GUND 1820034WL005949 RADHABAI ATUL GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043082 MRS RADHABAI ATUL GUND STATE BANK OF INDIA(508548)
56 KALAMB MH-20-034-062-001/417
(NIPANI) 		1820034000NRG24100720230067564 13/07/2023 KUSUM SURESH PATIL 1820034WL005949 KUSUM SURESH PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043074 MRS KUSUM SURESH PATIL STATE BANK OF INDIA(508548)
57 KALAMB MH-20-034-062-001/418
(NIPANI) 		1820034000NRG24100720230067636 13/07/2023 Amol shahuraj chaudhari 1820034WL005951 Amol shahuraj chaudhari 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043177 AMOL SHAHURAJ CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAMB MH-20-034-062-001/418
(NIPANI) 		1820034000NRG24100720230067635 13/07/2023 JANABAI SHAHURAO CHAUDHARI 1820034WL005951 JANABAI SHAHURAO CHAUDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043063 MRS JANABAI SHAHURAO CHOUDHARI STATE BANK OF INDIA(508548)
59 KALAMB MH-20-034-062-001/418
(NIPANI) 		1820034000NRG24100720230067634 13/07/2023 SHAHURAJ PRABHU CHAUDHARI 1820034WL005951 SHAHURAJ PRABHU CHAUDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043061 MR SHAHURAJ PRABHU CHAUDHARI STATE BANK OF INDIA(508548)
60 KALAMB MH-20-034-062-001/448
(NIPANI) 		1820034000NRG24100720230067637 13/07/2023 KISHOR RAMKISAN GUND 1820034WL005951 KISHOR RAMKISAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043134 MR KISHOR RAMKISHAN GUND STATE BANK OF INDIA(508548)
61 KALAMB MH-20-034-062-001/448
(NIPANI) 		1820034000NRG24100720230067638 13/07/2023 RADHABAI KISHOR GUND 1820034WL005951 RADHABAI KISHOR GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043069 MRS RADHABAI KISHOR GUND STATE BANK OF INDIA(508548)
62 KALAMB MH-20-034-062-001/449
(NIPANI) 		1820034000NRG24100720230067640 13/07/2023 CHAMPABAI RAMKISAN GUND 1820034WL005951 CHAMPABAI RAMKISAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043090 MRS CHAMPABAI RAMKISAN GUND STATE BANK OF INDIA(508548)
63 KALAMB MH-20-034-062-001/449
(NIPANI) 		1820034000NRG24100720230067639 13/07/2023 RAMKISAN MAHADEV GUND 1820034WL005951 RAMKISAN MAHADEV GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043068 MR RAMKISAN MAHADEV GUND STATE BANK OF INDIA(508548)
64 KALAMB MH-20-034-062-001/45
(NIPANI) 		1820034000NRG24100720230067601 13/07/2023 BABASAHEB SATVA BHOLE 1820034WL005950 BABASAHEB SATVA BHOLE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043075 MR BABASAHEB SATVA BHOLE STATE BANK OF INDIA(508548)
65 KALAMB MH-20-034-062-001/450
(NIPANI) 		1820034000NRG24100720230067567 13/07/2023 SHALUBAI RAMKISAN CHOUDHARI 1820034WL005949 SHALUBAI RAMKISAN CHOUDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043072 MRS SHALUBAI RAMKISAN CHOUDHARI STATE BANK OF INDIA(508548)
66 KALAMB MH-20-034-062-001/451
(NIPANI) 		1820034000NRG24100720230067569 13/07/2023 JAYDRATH RAMKRUSHN CHOUDHARI 1820034WL005949 JAYDRATH RAMKRUSHN CHOUDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043104 MR JAYDRATH RAMKRISHNA CHAUDHAARI STATE BANK OF INDIA(508548)
67 KALAMB MH-20-034-062-001/451
(NIPANI) 		1820034000NRG24100720230067568 13/07/2023 SANDHYA HANUMANT CHOUDHARI 1820034WL005949 SANDHYA HANUMANT CHOUDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043073 MRS SANDHYA HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
68 KALAMB MH-20-034-062-001/459
(NIPANI) 		1820034000NRG24100720230067604 13/07/2023 MAHESH UMESH NIPANIKAR 1820034WL005950 MAHESH UMESH NIPANIKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043173 MAHESH UMESH NIPANIKAR HDFC BANK LTD(607152)
69 KALAMB MH-20-034-062-001/468
(NIPANI) 		1820034000NRG24100720230067570 13/07/2023 SUNANDA DADASAHEB KUMBHAR 1820034WL005949 SUNANDA DADASAHEB KUMBHAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043039 MRS SUNANDA DADASAHEB KUMBHAR STATE BANK OF INDIA(508548)
70 KALAMB MH-20-034-062-001/469
(NIPANI) 		1820034000NRG24100720230067571 13/07/2023 MANISHA SHAHAJI RAUT 1820034WL005949 MANISHA SHAHAJI RAUT 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043040 MRS MANISHA SHAHAJI RAUT STATE BANK OF INDIA(508548)
71 KALAMB MH-20-034-062-001/479
(NIPANI) 		1820034000NRG24100720230067572 13/07/2023 vaibhav narayan gund 1820034WL005949 vaibhav narayan gund 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043022 MASTER VAIBHAV NARAYAN GUND MINOR STATE BANK OF INDIA(508548)
72 KALAMB MH-20-034-062-001/485
(NIPANI) 		1820034000NRG24100720230067606 13/07/2023 Ranjana kailas raut 1820034WL005950 Ranjana kailas raut 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043035 MRS RANJANA NARSING RAUT STATE BANK OF INDIA(508548)
73 KALAMB MH-20-034-062-001/49
(NIPANI) 		1820034000NRG24100720230067520 13/07/2023 SUNANDA GOPICHAND PAUL 1820034WL005948 SUNANDA GOPICHAND PAUL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043065 MRS SUNANDA GOPICHAND PAUL STATE BANK OF INDIA(508548)
74 KALAMB MH-20-034-062-001/490
(NIPANI) 		1820034000NRG24100720230067608 13/07/2023 Reshma yunus shaikh 1820034WL005950 Reshma yunus shaikh 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043096 MRS RESHMA YUNUS SHAIKH STATE BANK OF INDIA(508548)
75 KALAMB MH-20-034-062-001/512
(NIPANI) 		1820034000NRG24100720230067609 13/07/2023 SWAPNALI HANUMANT DIXIT 1820034WL005950 SWAPNALI HANUMANT DIXIT 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043080 MRS SWAPNALI HANUMANT DIXIT STATE BANK OF INDIA(508548)
76 KALAMB MH-20-034-062-001/513
(NIPANI) 		1820034000NRG24100720230067521 13/07/2023 SEEMA PARMESHWAR BHOLE 1820034WL005948 SEEMA PARMESHWAR BHOLE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043116 MRS SEEMA PARMESHWAR BHOLE STATE BANK OF INDIA(508548)
77 KALAMB MH-20-034-062-001/516
(NIPANI) 		1820034000NRG24100720230067658 13/07/2023 MANISHA DNYANESHWAR GUND 1820034WL005952 MANISHA DNYANESHWAR GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043106 Ms. MANISHA CHANDRAKANT DHEKANE MAHARASHTRA GRAMIN BANK(607000)
78 KALAMB MH-20-034-062-001/533
(NIPANI) 		1820034000NRG24100720230067574 13/07/2023 shirish sharad patil 1820034WL005949 shirish sharad patil 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043070 MR SHIRISH SHARADRAO PATIL STATE BANK OF INDIA(508548)
79 KALAMB MH-20-034-062-001/533
(NIPANI) 		1820034000NRG24100720230067575 13/07/2023 SHWETA SHIRISH PATIL 1820034WL005949 SHWETA SHIRISH PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043102 MRS SHWETA SHIRISH PATIL STATE BANK OF INDIA(508548)
80 KALAMB MH-20-034-062-001/54
(NIPANI) 		1820034000NRG24100720230067576 13/07/2023 RANJANA MURLIDHAR BHOSALE 1820034WL005949 RANJANA MURLIDHAR BHOSALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043079 MRS RANJANA MURALIDHAR BHOSALE STATE BANK OF INDIA(508548)
81 KALAMB MH-20-034-062-001/588
(NIPANI) 		1820034000NRG24100720230067612 13/07/2023 DHARATI MAHESH NIPANIKAR 1820034WL005950 DHARATI MAHESH NIPANIKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043111 MRS DHARTI MAHESH NIPANIKAR STATE BANK OF INDIA(508548)
82 KALAMB MH-20-034-062-001/589
(NIPANI) 		1820034000NRG24100720230067523 13/07/2023 SURAJ HANUMANT KAMBALE 1820034WL005948 SURAJ HANUMANT KAMBALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043115 SURAJ HANUMANT KAMBLE BANK OF BARODA(606985)
83 KALAMB MH-20-034-062-001/592
(NIPANI) 		1820034000NRG24100720230067578 13/07/2023 SHAMAL SHARAD PATIL 1820034WL005949 SHAMAL SHARAD PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043064 MRS SHAMAL SHARADRAO PATIL STATE BANK OF INDIA(508548)
84 KALAMB MH-20-034-062-001/592
(NIPANI) 		1820034000NRG24100720230067577 13/07/2023 SHARAD HARICHANDRA PATIL 1820034WL005949 SHARAD HARICHANDRA PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043029 Mr. SHARAD HARISHCHANDRA PATIL BANK OF MAHARASHTRA(607387)
85 KALAMB MH-20-034-062-001/594
(NIPANI) 		1820034000NRG24100720230067615 13/07/2023 RAMLING SHRIDHAR GUND 1820034WL005950 RAMLING SHRIDHAR GUND 00415 SBIN0007272 1638 1638 Rejected 18/07/2023 A199230043019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KALAMB MH-20-034-062-001/594
(NIPANI) 		1820034000NRG24100720230067616 13/07/2023 SULOCHANA RAMLING GUND 1820034WL005950 SULOCHANA RAMLING GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043095 MISS SULOCHANA RAMLING GUND STATE BANK OF INDIA(508548)
87 KALAMB MH-20-034-062-001/60
(NIPANI) 		1820034000NRG24100720230067619 13/07/2023 SHANTABAI RAMHARI GUND 1820034WL005950 SHANTABAI RAMHARI GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043053 MRS SHANTABAI RAMHARI GUND STATE BANK OF INDIA(508548)
88 KALAMB MH-20-034-062-001/614
(NIPANI) 		1820034000NRG24100720230067622 13/07/2023 Kalidas Suryabhan Nipanikar 1820034WL005950 Kalidas Suryabhan Nipanikar 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043071 MR KALIDAS SURYABHAN NIPANIKAR STATE BANK OF INDIA(508548)
89 KALAMB MH-20-034-062-001/615
(NIPANI) 		1820034000NRG24100720230067580 13/07/2023 Taramati Dhananjay gund 1820034WL005949 Taramati Dhananjay gund 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043097 MR TARAMATI DHANANJAY GUND STATE BANK OF INDIA(508548)
90 KALAMB MH-20-034-062-001/618
(NIPANI) 		1820034000NRG24100720230067581 13/07/2023 SANTOSH DHONDIBA GUND 1820034WL005949 SANTOSH DHONDIBA GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043023 MR SANTOSH DHONDIBA GUND STATE BANK OF INDIA(508548)
91 KALAMB MH-20-034-062-001/63
(NIPANI) 		1820034000NRG24100720230067623 13/07/2023 RUKSANA USMAN SHAIKH 1820034WL005950 RUKSANA USMAN SHAIKH 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043037 MRS RUKSANA USMAN SHAIKH STATE BANK OF INDIA(508548)
92 KALAMB MH-20-034-062-001/637
(NIPANI) 		1820034000NRG24100720230067625 13/07/2023 SWATI ANKUSH GUND 1820034WL005950 SWATI ANKUSH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043114 MRS SWATI ANKUSH GUND STATE BANK OF INDIA(508548)
93 KALAMB MH-20-034-062-001/73
(NIPANI) 		1820034000NRG24100720230067533 13/07/2023 ASHOK NARAYANRAO MOKALE 1820034WL005948 ASHOK NARAYANRAO MOKALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043052 MR ASHOK NARAYAN MOKLE STATE BANK OF INDIA(508548)
94 KALAMB MH-20-034-062-001/73
(NIPANI) 		1820034000NRG24100720230067534 13/07/2023 SUJATA ASHOK MOKALE 1820034WL005948 SUJATA ASHOK MOKALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043038 MR SUJATA ASHOK MOKALE STATE BANK OF INDIA(508548)
95 KALAMB MH-20-034-062-001/77
(NIPANI) 		1820034000NRG24100720230067535 13/07/2023 DIPAK SUBHASH GUND 1820034WL005948 DIPAK SUBHASH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043067 DIPAK SUBHASHRAV GUND INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALAMB MH-20-034-062-001/77
(NIPANI) 		1820034000NRG24100720230067536 13/07/2023 SUREKHA DIPAK GUND 1820034WL005948 SUREKHA DIPAK GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043066 MRS SUREKHA DEEPAK GUND STATE BANK OF INDIA(508548)
97 KALAMB MH-20-034-062-001/78
(NIPANI) 		1820034000NRG24100720230067537 13/07/2023 SUMITRA SUBHASH GUND 1820034WL005948 SUMITRA SUBHASH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043078 MRS SUMITRA SUBHASHRAO GUND STATE BANK OF INDIA(508548)
98 KALAMB MH-20-034-062-001/79
(NIPANI) 		1820034000NRG24100720230067648 13/07/2023 CHHAYA NARSING GUND 1820034WL005951 CHHAYA NARSING GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043098 MRS CHHAYA NARSING GUND STATE BANK OF INDIA(508548)
99 KALAMB MH-20-034-062-001/80
(NIPANI) 		1820034000NRG24100720230067649 13/07/2023 SUREKHA PRAKASH GUND 1820034WL005951 SUREKHA PRAKASH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043093 MRS SUREKHA PRAKASH GUND STATE BANK OF INDIA(508548)
100 KALAMB MH-20-034-062-001/88
(NIPANI) 		1820034000NRG24100720230067538 13/07/2023 NIRMALBAI SAHEB GUND 1820034WL005948 NIRMALBAI SAHEB GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043036 MRS NIRMALA SAHEBRAO GUND STATE BANK OF INDIA(508548)
101 KALAMB MH-20-034-062-001/91
(NIPANI) 		1820034000NRG24100720230067660 13/07/2023 SUNITA SURESH GUND 1820034WL005952 SUNITA SURESH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043084 MRS SUNITA SURESH GUND STATE BANK OF INDIA(508548)
102 KALAMB MH-20-034-062-001/95
(NIPANI) 		1820034000NRG24100720230067650 13/07/2023 RANJANA PRAKASH GUND 1820034WL005951 RANJANA PRAKASH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043088 MRS RANJANA PRAKASH GUND STATE BANK OF INDIA(508548)
103 KALAMB MH-20-034-062-001/98
(NIPANI) 		1820034088NRG24130720230073860 13/07/2023 SAVITA GUNWANT CHAUDDHARI 1820034WL006591 SAVITA GUNWANT CHAUDDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043042 MRS SAVITA GUNVANT CHOUDHARI STATE BANK OF INDIA(508548)
104 KALAMB MH-20-034-085-001/124
(WADGAON (SHI)) 		1820034000NRG24100720230067505 13/07/2023 KHANDU MAHADEV BHANSODE 1820034WL005947 KHANDU MAHADEV BHANSODE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043184 KHANDU MAHADEO BANSODE ICICI BANK LTD(508534)
105 KALAMB MH-20-034-085-001/13
(WADGAON (SHI)) 		1820034000NRG24100720230067506 13/07/2023 GANGABAI BALIRAM BONDAR 1820034WL005947 GANGABAI BALIRAM BONDAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043059 MRS GANGABAI BALIRAM BONDAR STATE BANK OF INDIA(508548)
106 KALAMB MH-20-034-085-001/161
(WADGAON (SHI)) 		1820034000NRG24100720230067507 13/07/2023 SUNITA HANUMANT PAWAR 1820034WL005947 SUNITA HANUMANT PAWAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043034 MRS SUNITA HANUMANT PAWAR STATE BANK OF INDIA(508548)
107 KALAMB MH-20-034-090-001/112
(WATHAWADA) 		1820034000NRG24100720230067421 13/07/2023 JABBAR MANJUR BEG 1820034WL005943 JABBAR MANJUR BEG 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043183 MR JABBAR MANJUR BEG STATE BANK OF INDIA(508548)
108 KALAMB MH-20-034-090-001/112
(WATHAWADA) 		1820034000NRG24100720230067422 13/07/2023 shafiq manjur beg 1820034WL005943 shafiq manjur beg 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043062 MR SHAFIK MANJUR BEG STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-090-001/135
(WATHAWADA) 		1820034000NRG24100720230067424 13/07/2023 USHA KISHOR YEVALKAR 1820034WL005943 USHA KISHOR YEVALKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043055 MRS USHA KISHOR YEVATKAR STATE BANK OF INDIA(508548)
110 KALAMB MH-20-034-090-001/249
(WATHAWADA) 		1820034000NRG24100720230067428 13/07/2023 SHRADHA VIJAYKUMAR YEVATKAR 1820034WL005943 SHRADHA VIJAYKUMAR YEVATKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043099 MR SHRADHA VIJAYKUMAR YEVATKAR STATE BANK OF INDIA(508548)
111 KALAMB MH-20-034-090-001/32
(WATHAWADA) 		1820034000NRG24100720230067444 13/07/2023 DHANANJAY CHANDAR NADE 1820034WL005944 DHANANJAY CHANDAR NADE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043017 MR DHANANJAY CHANDRABHAN NADE STATE BANK OF INDIA(508548)
112 KALAMB MH-20-034-090-001/334
(WATHAWADA) 		1820034000NRG24100720230067446 13/07/2023 ALIMUN AYUB BEG 1820034WL005944 ALIMUN AYUB BEG 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043089 MISS ALIMUN MUBARAK SAYYD STATE BANK OF INDIA(508548)
113 KALAMB MH-20-034-090-001/334
(WATHAWADA) 		1820034000NRG24100720230067445 13/07/2023 AYYUB SAMDANI BEG 1820034WL005944 AYYUB SAMDANI BEG 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043180 MR AYUB SAMDANI BAIG STATE BANK OF INDIA(508548)
114 KALAMB MH-20-034-090-001/503
(WATHAWADA) 		1820034000NRG24100720230067429 13/07/2023 BAI NABI PATHAN 1820034WL005943 BAI NABI PATHAN 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043056 MRS BAI NABI PATHAN STATE BANK OF INDIA(508548)
115 KALAMB MH-20-034-090-001/513
(WATHAWADA) 		1820034000NRG24100720230067451 13/07/2023 SUMIT PANDIT RAUT 1820034WL005944 SUMIT PANDIT RAUT 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043020 MR SUMIT PANDIT RAUT STATE BANK OF INDIA(508548)
116 KALAMB MH-20-034-090-001/5188
(WATHAWADA) 		1820034000NRG24100720230067431 13/07/2023 MAHESH KISHOR YEVTAKAR 1820034WL005943 MAHESH KISHOR YEVTAKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043027 MR MAHESH KISHOR YEWATKAR STATE BANK OF INDIA(508548)
117 KALAMB MH-20-034-090-001/521
(WATHAWADA) 		1820034000NRG24100720230067452 13/07/2023 Shamdani babu beg 1820034WL005944 Shamdani babu beg 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043025 MR SAMDANI BABU BEG STATE BANK OF INDIA(508548)
118 KALAMB MH-20-034-090-001/524
(WATHAWADA) 		1820034000NRG24100720230067455 13/07/2023 Asif sattar beg 1820034WL005944 Asif sattar beg 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043149 MR ASIF SATTAR BEG STATE BANK OF INDIA(508548)
119 KALAMB MH-20-034-090-001/524
(WATHAWADA) 		1820034000NRG24100720230067454 13/07/2023 Mehrun sattar beg 1820034WL005944 Mehrun sattar beg 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043160 MRS MEHARUN SATTAR BEG STATE BANK OF INDIA(508548)
120 KALAMB MH-20-034-090-001/524
(WATHAWADA) 		1820034000NRG24100720230067453 13/07/2023 Sattar ismaiel beg 1820034WL005944 Sattar ismaiel beg 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043146 MR SATTAR ISMILE BEG STATE BANK OF INDIA(508548)
121 KALAMB MH-20-034-090-001/524
(WATHAWADA) 		1820034000NRG24100720230067456 13/07/2023 Shafik sattar beg 1820034WL005944 Shafik sattar beg 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043163 MR SHAFIK SATTAR BEG STATE BANK OF INDIA(508548)
122 KALAMB MH-20-034-090-001/525
(WATHAWADA) 		1820034000NRG24100720230067432 13/07/2023 FATIMA SIKANDAR BEG 1820034WL005943 FATIMA SIKANDAR BEG 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043109 BIBI FATIMA PARVEJ SHAIKH CANARA BANK(508532)
123 KALAMB MH-20-034-090-001/533
(WATHAWADA) 		1820034000NRG24100720230067433 13/07/2023 Datta Khandu kumbhar 1820034WL005943 Datta Khandu kumbhar 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043081 DATTA KHANDU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALAMB MH-20-034-090-001/55
(WATHAWADA) 		1820034000NRG24100720230067458 13/07/2023 KAMAL VAMAN KOKATE 1820034WL005944 KAMAL VAMAN KOKATE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043028 MRS KAMAL WAMAN KOKATE STATE BANK OF INDIA(508548)
125 KALAMB MH-20-034-090-001/590
(WATHAWADA) 		1820034000NRG24100720230067434 13/07/2023 Irfan rasul pathan 1820034WL005943 Irfan rasul pathan 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043032 MR IRFAN RASUL PATHAN STATE BANK OF INDIA(508548)
126 KALAMB MH-20-034-090-001/591
(WATHAWADA) 		1820034000NRG24100720230067436 13/07/2023 Ibrahim nabi pathan 1820034WL005943 Ibrahim nabi pathan 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043107 EBRAHIM NABI PATHAN BANK OF BARODA(606985)
127 KALAMB MH-20-034-090-001/592
(WATHAWADA) 		1820034000NRG24100720230067438 13/07/2023 Guljar khadboddin pathan 1820034WL005943 Guljar khadboddin pathan 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043110 Miss. GULJAR CHANDPASHA SAYYAD BANK OF MAHARASHTRA(607387)
128 KALAMB MH-20-034-090-001/592
(WATHAWADA) 		1820034000NRG24100720230067437 13/07/2023 Khadboddin nabi pathan 1820034WL005943 Khadboddin nabi pathan 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230043057 KHUDBODDIN PATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 178542 178542
129 KALAMB MH-20-034-080-001/346
(TADGAON) 		1820034000NRG24070720230066981 13/07/2023 HANUMANT SUGRIV JADHAVAR 1820034WL005893 HANUMANT SUGRIV JADHAVAR 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230043018 Mr. HANMANT SUGRIV JADHWAR MAHARASHTRA GRAMIN BANK(607000)
130 KALAMB MH-20-034-080-001/415
(TADGAON) 		1820034000NRG24070720230066991 13/07/2023 VIKAS SUKHDEV MUNDE 1820034WL005893 VIKAS SUKHDEV MUNDE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230043024 MR VIKAS SUKHDEV MUNDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
131 KALAMB MH-20-034-062-001/104
(NIPANI) 		1820034000NRG24100720230067582 13/07/2023 NARAYANRAO SAMBHAJI MOKALE 1820034WL005950 NARAYANRAO SAMBHAJI MOKALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043187 MR NARAYAN SAMBHAJI MOKLE STATE BANK OF INDIA(508548)
132 KALAMB MH-20-034-062-001/107
(NIPANI) 		1820034000NRG24100720230067508 13/07/2023 SUDHAKAR RAVAN GUND 1820034WL005948 SUDHAKAR RAVAN GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043137 MR SUDHAKAR RAVAN GUND STATE BANK OF INDIA(508548)
133 KALAMB MH-20-034-062-001/111
(NIPANI) 		1820034000NRG24100720230067583 13/07/2023 VILAS KESHAV GUND 1820034WL005950 VILAS KESHAV GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043158 VILAS KESHAV GUND INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALAMB MH-20-034-062-001/122
(NIPANI) 		1820034000NRG24100720230067655 13/07/2023 DYANESHWAR VISHNU GUND 1820034WL005952 DYANESHWAR VISHNU GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043162 MR DNYANESHWAR VISHNU NIPANIKAR STATE BANK OF INDIA(508548)
135 KALAMB MH-20-034-062-001/122
(NIPANI) 		1820034000NRG24100720230067654 13/07/2023 SHALAN VISHNU GUND 1820034WL005952 SHALAN VISHNU GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043189 MRS SHALANBAI VISHNU GUND STATE BANK OF INDIA(508548)
136 KALAMB MH-20-034-062-001/122
(NIPANI) 		1820034000NRG24100720230067653 13/07/2023 VISHNU HARIDAS GUND 1820034WL005952 VISHNU HARIDAS GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043148 MR VISHNU HARIDAS GUND STATE BANK OF INDIA(508548)
137 KALAMB MH-20-034-062-001/125
(NIPANI) 		1820034000NRG24100720230067629 13/07/2023 PARASRAM LIMBRAJ GUND 1820034WL005951 PARASRAM LIMBRAJ GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043135 MR PARASRAM LIMBRAJ GUND STATE BANK OF INDIA(508548)
138 KALAMB MH-20-034-062-001/125
(NIPANI) 		1820034000NRG24100720230067630 13/07/2023 SONALI PARASRAM GUND 1820034WL005951 SONALI PARASRAM GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043188 MRS SONIYA PARASRAM GUND STATE BANK OF INDIA(508548)
139 KALAMB MH-20-034-062-001/127
(NIPANI) 		1820034088NRG24130720230073858 13/07/2023 DIPAK PRABHAKAR SALAVE 1820034WL006591 DIPAK PRABHAKAR SALAVE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043157 MR DEEPAK PRABHAKAR SALVE STATE BANK OF INDIA(508548)
140 KALAMB MH-20-034-062-001/137
(NIPANI) 		1820034000NRG24100720230067510 13/07/2023 KALYAN NARAYAN NARAKE 1820034WL005948 KALYAN NARAYAN NARAKE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043147 MR KALYAN NARAYAN NARKE STATE BANK OF INDIA(508548)
141 KALAMB MH-20-034-062-001/145
(NIPANI) 		1820034000NRG24100720230067545 13/07/2023 VINAYAK SHAMRAO GUND 1820034WL005949 VINAYAK SHAMRAO GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043139 MR VINAYAK SHAMRAO GUND STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-062-001/149
(NIPANI) 		1820034000NRG24100720230067631 13/07/2023 MANISHA BALIRAM GUND 1820034WL005951 MANISHA BALIRAM GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043165 MRS MANISHA BALIRAM GUND STATE BANK OF INDIA(508548)
143 KALAMB MH-20-034-062-001/158
(NIPANI) 		1820034000NRG24100720230067587 13/07/2023 SAHEBRAO SHRIPATI GUND 1820034WL005950 SAHEBRAO SHRIPATI GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043186 MR SAHEBRAO SHRIPATI GUND STATE BANK OF INDIA(508548)
144 KALAMB MH-20-034-062-001/19
(NIPANI) 		1820034000NRG24100720230067591 13/07/2023 RAMBHAU SUDAM GUND 1820034WL005950 RAMBHAU SUDAM GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043130 MR RAMBHAU SUDAM GUND STATE BANK OF INDIA(508548)
145 KALAMB MH-20-034-062-001/199
(NIPANI) 		1820034000NRG24100720230067633 13/07/2023 SUKHADEV SHANKAR GUND 1820034WL005951 SUKHADEV SHANKAR GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043133 MR SUKHDEV SHANKAR GUND STATE BANK OF INDIA(508548)
146 KALAMB MH-20-034-062-001/204
(NIPANI) 		1820034000NRG24100720230067556 13/07/2023 SUNITA KIVAS CHAVAN 1820034WL005949 SUNITA KIVAS CHAVAN 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043190 MRS SUNITA VIKAS CHAVAN STATE BANK OF INDIA(508548)
147 KALAMB MH-20-034-062-001/205
(NIPANI) 		1820034000NRG24100720230067511 13/07/2023 SACHIN APPARAO TAKALE 1820034WL005948 SACHIN APPARAO TAKALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043167 MRS SACHIN APPARAO TAKALE STATE BANK OF INDIA(508548)
148 KALAMB MH-20-034-062-001/33
(NIPANI) 		1820034000NRG24100720230067515 13/07/2023 DILIP NIVRUTI SHINDE 1820034WL005948 DILIP NIVRUTI SHINDE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043161 MR DILIP NIVRUTTI SHINDE STATE BANK OF INDIA(508548)
149 KALAMB MH-20-034-062-001/39
(NIPANI) 		1820034000NRG24100720230067656 13/07/2023 HANUMANT SHANKAR GUND 1820034WL005952 HANUMANT SHANKAR GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043143 HANUMANT SHANKAR GUND INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALAMB MH-20-034-062-001/409
(NIPANI) 		1820034000NRG24100720230067597 13/07/2023 SAHEBRAO SHESHERAO GUND 1820034WL005950 SAHEBRAO SHESHERAO GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043152 MR SAHEBRAV SHESHERAV GUND STATE BANK OF INDIA(508548)
151 KALAMB MH-20-034-062-001/424
(NIPANI) 		1820034000NRG24100720230067518 13/07/2023 NANASAHEB MAHADEV METE 1820034WL005948 NANASAHEB MAHADEV METE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043150 MR NANASAHEB MAHADEV METE STATE BANK OF INDIA(508548)
152 KALAMB MH-20-034-062-001/424
(NIPANI) 		1820034000NRG24100720230067519 13/07/2023 PRASHANT NANASAHEB METE 1820034WL005948 PRASHANT NANASAHEB METE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043141 MR PRASHANT NANASAHEB METE STATE BANK OF INDIA(508548)
153 KALAMB MH-20-034-062-001/445
(NIPANI) 		1820034000NRG24100720230067565 13/07/2023 MARUTI DAGDU KAMBALE 1820034WL005949 MARUTI DAGDU KAMBALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043140 MARUTI DAGDU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALAMB MH-20-034-062-001/459
(NIPANI) 		1820034000NRG24100720230067605 13/07/2023 RAHUL UMESH NIPANIKAR 1820034WL005950 RAHUL UMESH NIPANIKAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043195 MR RAHUL UMESH NIPANIKAR STATE BANK OF INDIA(508548)
155 KALAMB MH-20-034-062-001/459
(NIPANI) 		1820034000NRG24100720230067603 13/07/2023 SINDHU UMESH GUND 1820034WL005950 SINDHU UMESH GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043196 MRS SINDHU UMESH GUND STATE BANK OF INDIA(508548)
156 KALAMB MH-20-034-062-001/459
(NIPANI) 		1820034000NRG24100720230067602 13/07/2023 UMESH SHRIMANT GUND 1820034WL005950 UMESH SHRIMANT GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043126 MR UMESH SHRIMANT GUND STATE BANK OF INDIA(508548)
157 KALAMB MH-20-034-062-001/480
(NIPANI) 		1820034000NRG24100720230067573 13/07/2023 ASHOK DADARAO KUMBHAR 1820034WL005949 ASHOK DADARAO KUMBHAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043192 MR ASHOK DADARAO KUMBHAR STATE BANK OF INDIA(508548)
158 KALAMB MH-20-034-062-001/490
(NIPANI) 		1820034000NRG24100720230067607 13/07/2023 Yunus usman shaikh 1820034WL005950 Yunus usman shaikh 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043144 MR YUNUS USMAN SHAIKH STATE BANK OF INDIA(508548)
159 KALAMB MH-20-034-062-001/5
(NIPANI) 		1820034000NRG24100720230067641 13/07/2023 DATTATRAYA DIGAMBER GIRI 1820034WL005951 DATTATRAYA DIGAMBER GIRI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043128 DATTATRAYA DIGAMBAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALAMB MH-20-034-062-001/534
(NIPANI) 		1820034000NRG24100720230067611 13/07/2023 ankush rambhau gund 1820034WL005950 ankush rambhau gund 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043153 MR ANKUSH RAMRAO DUND STATE BANK OF INDIA(508548)
161 KALAMB MH-20-034-062-001/550
(NIPANI) 		1820034000NRG24100720230067642 13/07/2023 VITTHAL MADHAV GUND 1820034WL005951 VITTHAL MADHAV GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043117 VITHAL MADHAV GUND NIPANIKAR STATE BANK OF INDIA(508548)
162 KALAMB MH-20-034-062-001/576
(NIPANI) 		1820034000NRG24100720230067522 13/07/2023 GANESH SUDHAKAR NIPANIKAR 1820034WL005948 GANESH SUDHAKAR NIPANIKAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043030 MR GANESH SUDHAKAR NIPANIKAR STATE BANK OF INDIA(508548)
163 KALAMB MH-20-034-062-001/596
(NIPANI) 		1820034000NRG24100720230067617 13/07/2023 RAMRAO SHRIPATI GUND 1820034WL005950 RAMRAO SHRIPATI GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043155 MR RAMRAO SHRIPATI GUND STATE BANK OF INDIA(508548)
164 KALAMB MH-20-034-062-001/598
(NIPANI) 		1820034000NRG24100720230067579 13/07/2023 ARVIND ANKUSH NIPANIKAR 1820034WL005949 ARVIND ANKUSH NIPANIKAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043166 Mr. ARAVIND ANKUSH NIPANILKAR BANK OF MAHARASHTRA(607387)
165 KALAMB MH-20-034-062-001/60
(NIPANI) 		1820034000NRG24100720230067618 13/07/2023 RAMHARI KUNDLIK GUND 1820034WL005950 RAMHARI KUNDLIK GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043131 MR RAMHARI KUNDLIK GUND STATE BANK OF INDIA(508548)
166 KALAMB MH-20-034-062-001/608
(NIPANI) 		1820034000NRG24100720230067620 13/07/2023 NITA NISHIKANT NIPANIKAR 1820034WL005950 NITA NISHIKANT NIPANIKAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043194 MRS NITA NISHIKANT NIPANIKAR STATE BANK OF INDIA(508548)
167 KALAMB MH-20-034-062-001/609
(NIPANI) 		1820034000NRG24100720230067644 13/07/2023 AKASH VITHAL GUND 1820034WL005951 AKASH VITHAL GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043198 MR AKASH VITTHAL GUND STATE BANK OF INDIA(508548)
168 KALAMB MH-20-034-062-001/609
(NIPANI) 		1820034000NRG24100720230067643 13/07/2023 MINA VITHAL GUND 1820034WL005951 MINA VITHAL GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043197 MRS MINA VITTHAL GUND STATE BANK OF INDIA(508548)
169 KALAMB MH-20-034-062-001/632
(NIPANI) 		1820034000NRG24100720230067624 13/07/2023 Irfan usman shaikh 1820034WL005950 Irfan usman shaikh 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043159 MR IRFAN USMAN SHAIKH STATE BANK OF INDIA(508548)
170 KALAMB MH-20-034-062-001/79
(NIPANI) 		1820034000NRG24100720230067647 13/07/2023 NARSING SHANKAR GUND 1820034WL005951 NARSING SHANKAR GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043125 NARSING SHANKAR GUND INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALAMB MH-20-034-062-001/88
(NIPANI) 		1820034000NRG24100720230067539 13/07/2023 AMAR SAHEB GUND 1820034WL005948 AMAR SAHEB GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043164 MR AMAR SAHEBRAO GUND STATE BANK OF INDIA(508548)
172 KALAMB MH-20-034-062-001/91
(NIPANI) 		1820034000NRG24100720230067659 13/07/2023 SURESH SHAJGUN GUND 1820034WL005952 SURESH SHAJGUN GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043132 SURESH SHATRUGHN GUND INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALAMB MH-20-034-062-001/91
(NIPANI) 		1820034000NRG24100720230067661 13/07/2023 VIVEKANAND SURESH GUND 1820034WL005952 VIVEKANAND SURESH GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043193 VIVEKANAND SURESH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALAMB MH-20-034-062-001/95
(NIPANI) 		1820034000NRG24100720230067651 13/07/2023 SACHIN PRAKASH GUND 1820034WL005951 SACHIN PRAKASH GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043138 SACHIN PRAKASH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALAMB MH-20-034-090-001/131
(WATHAWADA) 		1820034000NRG24100720230067423 13/07/2023 MURLI DAMU ALATE 1820034WL005943 MURLI DAMU ALATE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043191 MURLI DAMU ALTE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALAMB MH-20-034-090-001/139
(WATHAWADA) 		1820034000NRG24100720230067425 13/07/2023 ANGAD BABURAO KOKATE 1820034WL005943 ANGAD BABURAO KOKATE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043154 MR ANGAD BABURAO KOKATE STATE BANK OF INDIA(508548)
177 KALAMB MH-20-034-090-001/146
(WATHAWADA) 		1820034000NRG24100720230067440 13/07/2023 VIDHYA JANAK PUND 1820034WL005944 VIDHYA JANAK PUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043127 MRS VIDYA JANAK PUND STATE BANK OF INDIA(508548)
178 KALAMB MH-20-034-090-001/148
(WATHAWADA) 		1820034000NRG24100720230067441 13/07/2023 KALPANA BHARAT KOKATE 1820034WL005944 KALPANA BHARAT KOKATE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043129 MRS KALPANA BHARAT KOKATE STATE BANK OF INDIA(508548)
179 KALAMB MH-20-034-090-001/228
(WATHAWADA) 		1820034000NRG24100720230067443 13/07/2023 SHAHU MARUTI NAVGIRE 1820034WL005944 SHAHU MARUTI NAVGIRE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043151 MR SHAHU MARUTI NAVGIRE STATE BANK OF INDIA(508548)
180 KALAMB MH-20-034-090-001/486
(WATHAWADA) 		1820034000NRG24100720230067447 13/07/2023 SUHAS ACHHUT RAUT 1820034WL005944 SUHAS ACHHUT RAUT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043142 SUHAS ACHYUTRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALAMB MH-20-034-090-001/490
(WATHAWADA) 		1820034000NRG24100720230067448 13/07/2023 BALAJI ABARAO SALUNKE 1820034WL005944 BALAJI ABARAO SALUNKE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043145 MR BALASAHEB ABARAO SALUNKE STATE BANK OF INDIA(508548)
182 KALAMB MH-20-034-090-001/490
(WATHAWADA) 		1820034000NRG24100720230067449 13/07/2023 USHA BALAJI SALUNKE 1820034WL005944 USHA BALAJI SALUNKE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043156 MRS USHA BALAJI SALUNKE STATE BANK OF INDIA(508548)
183 KALAMB MH-20-034-090-001/55
(WATHAWADA) 		1820034000NRG24100720230067459 13/07/2023 ANIL VAMAN KOKATE 1820034WL005944 ANIL VAMAN KOKATE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043199 MR ANIL WAMAN KOKATE STATE BANK OF INDIA(508548)
184 KALAMB MH-20-034-090-001/55
(WATHAWADA) 		1820034000NRG24100720230067460 13/07/2023 HARIRAM VAMAN KOKATE 1820034WL005944 HARIRAM VAMAN KOKATE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043200 MR HARIRAM WAMAN KOKATE STATE BANK OF INDIA(508548)
185 KALAMB MH-20-034-090-001/590
(WATHAWADA) 		1820034000NRG24100720230067435 13/07/2023 Rasul babu pathan 1820034WL005943 Rasul babu pathan 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230043058 RASUL BABU PATHAN BANK OF BARODA(606985)
SubTotal 90090 90090
186 KALAMB MH-20-034-090-001/598
(WATHAWADA) 		1820034000NRG24100720230067462 13/07/2023 AKABAR AJIJ SHAIKH 1820034WL005944 AKABAR AJIJ SHAIKH 00462 UCBA0002571 1638 1638 Processed 19/07/2023 A199230043016 AKIB ALI AJIJ SHAIKH UCO BANK(607066)
SubTotal 1638 1638
187 KALAMB MH-20-034-062-001/215
(NIPANI) 		1820034000NRG24100720230067557 13/07/2023 ANKUSH RAMBHAU GUND 1820034WL005949 ANKUSH RAMBHAU GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043000 MR ANKUSH RAMBHAU GUND STATE BANK OF INDIA(508548)
188 KALAMB MH-20-034-062-001/215
(NIPANI) 		1820034000NRG24100720230067558 13/07/2023 DAIVSHALA ANKUSH GUND 1820034WL005949 DAIVSHALA ANKUSH GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043001 DAIVASHALA ANKUSH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
189 KALAMB MH-20-034-062-001/31
(NIPANI) 		1820034000NRG24100720230067513 13/07/2023 SANJAY LAXMAN GUND 1820034WL005948 SANJAY LAXMAN GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043185 SANJAY LAXMAN NIPANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALAMB MH-20-034-062-001/399
(NIPANI) 		1820034000NRG24100720230067559 13/07/2023 GANPATI RAMBHAU GUND 1820034WL005949 GANPATI RAMBHAU GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043005 GANAPATI RAMBHAU GUND INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALAMB MH-20-034-062-001/532
(NIPANI) 		1820034000NRG24100720230067610 13/07/2023 AMOL RAVSAHEB GUND 1820034WL005950 AMOL RAVSAHEB GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230042998 AMOL RAOSAHEB GUND INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALAMB MH-20-034-062-001/593
(NIPANI) 		1820034000NRG24100720230067614 13/07/2023 GAYABAI RAOSAHEB GUND 1820034WL005950 GAYABAI RAOSAHEB GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230042999 GAYABAI RAVSAHEB GUND INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALAMB MH-20-034-062-001/600
(NIPANI) 		1820034000NRG24100720230067524 13/07/2023 AMAN DIPAK GUND 1820034WL005948 AMAN DIPAK GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230042995 AMAN DIPAK GUND INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALAMB MH-20-034-062-001/608
(NIPANI) 		1820034000NRG24100720230067621 13/07/2023 SWETA RAHUL NIPANIKAR 1820034WL005950 SWETA RAHUL NIPANIKAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043002 SHVETA RAHUL NIPANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALAMB MH-20-034-062-001/642
(NIPANI) 		1820034000NRG24100720230067525 13/07/2023 MANISHA NITIN TAKALE 1820034WL005948 MANISHA NITIN TAKALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043007 MANISHA NITIN TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALAMB MH-20-034-062-001/643
(NIPANI) 		1820034000NRG24100720230067526 13/07/2023 KAVITA AMAR GUND 1820034WL005948 KAVITA AMAR GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043010 KAVITA AMAR GUND INDIA POST PAYMENTS BANK LIMITED(508528)
197 KALAMB MH-20-034-062-001/648
(NIPANI) 		1820034000NRG24100720230067527 13/07/2023 URMILA GOVIND GUND 1820034WL005948 URMILA GOVIND GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043009 URMILA GOVIND GUND INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALAMB MH-20-034-062-001/659
(NIPANI) 		1820034000NRG24100720230067529 13/07/2023 SAVITA SUNIL PATIL 1820034WL005948 SAVITA SUNIL PATIL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043008 SAVITA SUNIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALAMB MH-20-034-062-001/659
(NIPANI) 		1820034000NRG24100720230067528 13/07/2023 SUNIL RAMBHAU PATIL 1820034WL005948 SUNIL RAMBHAU PATIL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043006 SUNIL RAMBHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALAMB MH-20-034-062-001/660
(NIPANI) 		1820034000NRG24100720230067530 13/07/2023 ASHA PRASHANT PATIL 1820034WL005948 ASHA PRASHANT PATIL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043004 ASHA PRASHANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALAMB MH-20-034-062-001/662
(NIPANI) 		1820034000NRG24100720230067532 13/07/2023 MANISHA SAMADHAN GUND 1820034WL005948 MANISHA SAMADHAN GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043011 MANISHA SAMADHAN GUND INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALAMB MH-20-034-062-001/662
(NIPANI) 		1820034000NRG24100720230067531 13/07/2023 SAMADHAN ASHOK GUND 1820034WL005948 SAMADHAN ASHOK GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230042996 SAMADHAN ASHOKRAO GUND INDIA POST PAYMENTS BANK LIMITED(508528)
203 KALAMB MH-20-034-062-001/95
(NIPANI) 		1820034000NRG24100720230067652 13/07/2023 Ashwini sachin gund 1820034WL005951 Ashwini sachin gund 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230042997 MRS ASHWINI SACHIN GUND STATE BANK OF INDIA(508548)
204 KALAMB MH-20-034-071-001/126
(SAPNAI) 		1820034000NRG24100720230067501 13/07/2023 ASHABAI ANNASAHEB SHINDE 1820034WL005946 ASHABAI ANNASAHEB SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043012 MRS ASHABAI ANNASAHEB SHINDE STATE BANK OF INDIA(508548)
205 KALAMB MH-20-034-090-001/524
(WATHAWADA) 		1820034000NRG24100720230067457 13/07/2023 MARJINA ASIF BEG 1820034WL005944 MARJINA ASIF BEG 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230043003 MARJINA ASIF BEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
206 KALAMB MH-20-034-062-001/639
(NIPANI) 		1820034000NRG24100720230067646 13/07/2023 ANIKET GOVIND GUND 1820034WL005951 ANIKET GOVIND GUND 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230043201 ANIKET GOVIND GUND INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALAMB MH-20-034-062-001/98
(NIPANI) 		1820034088NRG24130720230073859 13/07/2023 GUNWANT PARSU CHAUDDHARI 1820034WL006591 GUNWANT PARSU CHAUDDHARI 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230043203 MR GUNVANT PARSARAM CHAUDHARI STATE BANK OF INDIA(508548)
208 KALAMB MH-20-034-062-001/99
(NIPANI) 		1820034088NRG24130720230073862 13/07/2023 DAIVSHALA VYANKAT CHAUDDHARI 1820034WL006591 DAIVSHALA VYANKAT CHAUDDHARI 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230043258 MRS DAIVSHALA VYANKAT CHOUDHARI STATE BANK OF INDIA(508548)
209 KALAMB MH-20-034-062-001/99
(NIPANI) 		1820034088NRG24130720230073861 13/07/2023 VYANKAT RARSU CHAUDDHARI 1820034WL006591 VYANKAT RARSU CHAUDDHARI 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230043261 MR VYANKAT PARSURAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
210 KALAMB MH-20-034-062-001/638
(NIPANI) 		1820034000NRG24100720230067645 13/07/2023 GOVIND VAIJANATH GUND 1820034WL005951 GOVIND VAIJANATH GUND 1143 MAHG0004420 1638 1638 Processed 19/07/2023 A199230043257 MR GOVIND VAIJINATH GUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
211 KALAMB MH-20-034-062-001/103
(NIPANI) 		1820034000NRG24100720230067626 13/07/2023 NARSING RANGNATH GUND 1820034WL005951 NARSING RANGNATH GUND 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043214 NARSING RANGNATH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALAMB MH-20-034-062-001/118
(NIPANI) 		1820034000NRG24100720230067586 13/07/2023 NIRMALA RAMLING BHOSALE 1820034WL005950 NIRMALA RAMLING BHOSALE 1143 MAHG0004429 1638 1638 Rejected 18/07/2023 A199230043249 Account closed
213 KALAMB MH-20-034-062-001/409
(NIPANI) 		1820034000NRG24100720230067598 13/07/2023 GANGABAI SAHEBRAO GUND 1820034WL005950 GANGABAI SAHEBRAO GUND 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043254 Mrs. Gangabai Sahebrao Gund MAHARASHTRA GRAMIN BANK(607000)
214 KALAMB MH-20-034-062-001/409
(NIPANI) 		1820034000NRG24100720230067599 13/07/2023 MADHURI RAHUL GUND 1820034WL005950 MADHURI RAHUL GUND 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043253 Mrs. Madhuri Rahul Gund MAHARASHTRA GRAMIN BANK(607000)
215 KALAMB MH-20-034-062-001/450
(NIPANI) 		1820034000NRG24100720230067566 13/07/2023 RAMKISAN ASHRUBA CHOUDHARI 1820034WL005949 RAMKISAN ASHRUBA CHOUDHARI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043215 RAMKISAN ASHRUBA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KALAMB MH-20-034-079-002/251239
(SHIRADHON) 		1820034000NRG24070720230066969 13/07/2023 RAJESH LAXMINARAYAN PARDESHI 1820034WL005892 RAJESH LAXMINARAYAN PARDESHI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043171 MR RAJESH LAXMINARAYAN PARDESHI STATE BANK OF INDIA(508548)
217 KALAMB MH-20-034-079-002/251305-A
(SHIRADHON) 		1820034000NRG24070720230066970 13/07/2023 YANKATERAO JANJULE SHELKE 1820034WL005892 YANKATERAO JANJULE SHELKE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043217 VYANKATRAO JANGLI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALAMB MH-20-034-079-002/25160274
(SHIRADHON) 		1820034000NRG24070720230066972 13/07/2023 AMOL PRAMOD PARDESHI 1820034WL005892 AMOL PRAMOD PARDESHI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043230 MR AMOL PRAMOD PARADESHI STATE BANK OF INDIA(508548)
219 KALAMB MH-20-034-079-002/25160274
(SHIRADHON) 		1820034000NRG24070720230066971 13/07/2023 ANUPKUMAR PRAMOD PARDESHI 1820034WL005892 ANUPKUMAR PRAMOD PARDESHI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043120 ANUPKUMAR PRAMOD PARDESHI IDBI BANK(607095)
220 KALAMB MH-20-034-080-001/120
(TADGAON) 		1820034000NRG24070720230066973 13/07/2023 HARIDAS JANARDHAN JADHAWAR 1820034WL005893 HARIDAS JANARDHAN JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043218 Mr. HARIDAS JANARDHN JADHVAR MAHARASHTRA GRAMIN BANK(607000)
221 KALAMB MH-20-034-080-001/120
(TADGAON) 		1820034000NRG24070720230066975 13/07/2023 SACHIN HARIDAS JADHAWAR 1820034WL005893 SACHIN HARIDAS JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043236 Mr. SACHIN HARIDAS JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
222 KALAMB MH-20-034-080-001/120
(TADGAON) 		1820034000NRG24070720230066974 13/07/2023 SINDHUBAI HARIDAS JADHAWAR 1820034WL005893 SINDHUBAI HARIDAS JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043238 Mrs. Sindhubai Haridas Jadhwar MAHARASHTRA GRAMIN BANK(607000)
223 KALAMB MH-20-034-080-001/129
(TADGAON) 		1820034000NRG24070720230066976 13/07/2023 ANGAD BHANUDAS JADHAWAR 1820034WL005893 ANGAD BHANUDAS JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043224 ANGAD BHANUDAS JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALAMB MH-20-034-080-001/166
(TADGAON) 		1820034000NRG24070720230066977 13/07/2023 RAJABHAU BALIRAM JADHAWAR 1820034WL005893 RAJABHAU BALIRAM JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043225 RAJABHAU BALIRAM JADHAVAR BANK OF INDIA(508505)
225 KALAMB MH-20-034-080-001/196
(TADGAON) 		1820034000NRG24070720230067017 13/07/2023 RAMCHANDRA BHARAT JADHAWAR 1820034WL005894 RAMCHANDRA BHARAT JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043231 Mr. RAMCHANDRA BHARAT JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
226 KALAMB MH-20-034-080-001/201
(TADGAON) 		1820034000NRG24070720230066979 13/07/2023 ASHABAI BHAGWAT JADHAWAR 1820034WL005893 ASHABAI BHAGWAT JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043221 Mrs. ASHABAI BHAGWAT JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
227 KALAMB MH-20-034-080-001/201
(TADGAON) 		1820034000NRG24070720230066978 13/07/2023 BHAGWAT RAVSAHEB JADHAWAR 1820034WL005893 BHAGWAT RAVSAHEB JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043220 Mr. BHAGWAT RAVSAHEB JADHVAR MAHARASHTRA GRAMIN BANK(607000)
228 KALAMB MH-20-034-080-001/205
(TADGAON) 		1820034000NRG24070720230067018 13/07/2023 TUKARAM NARAYAN JADHAWAR 1820034WL005894 TUKARAM NARAYAN JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043170 Mr. TUKARAM NARAYAN JADHVAR MAHARASHTRA GRAMIN BANK(607000)
229 KALAMB MH-20-034-080-001/25
(TADGAON) 		1820034000NRG24070720230067019 13/07/2023 KHANDU HARICHANDRA GAIKWAD 1820034WL005894 KHANDU HARICHANDRA GAIKWAD 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043248 GAIKWAD KHANDU HARICHANDRA RAJGURUNAGAR SAHAKARI BANK LTD(607271)
230 KALAMB MH-20-034-080-001/258
(TADGAON) 		1820034000NRG24070720230066980 13/07/2023 SUBRAV RAVSAHEB JADHVAR 1820034WL005893 SUBRAV RAVSAHEB JADHVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043119 Mr. SUBRAO RAOSAHEB JADHVAR MAHARASHTRA GRAMIN BANK(607000)
231 KALAMB MH-20-034-080-001/348
(TADGAON) 		1820034000NRG24070720230066983 13/07/2023 MIRA SHIVAJI JADHVAR 1820034WL005893 MIRA SHIVAJI JADHVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043232 Mrs. MIRA SHIVAJI JADHWAR MAHARASHTRA GRAMIN BANK(607000)
232 KALAMB MH-20-034-080-001/348
(TADGAON) 		1820034000NRG24070720230066982 13/07/2023 SHIVAJI SHAHU JADHVAR 1820034WL005893 SHIVAJI SHAHU JADHVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043208 Mr. SHIVAJI SHAHU JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
233 KALAMB MH-20-034-080-001/375
(TADGAON) 		1820034000NRG24070720230066984 13/07/2023 KAVITA NANASAHEB WAGHMODE 1820034WL005893 KAVITA NANASAHEB WAGHMODE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043244 Miss. Kavita Nanasaheb Waghmode MAHARASHTRA GRAMIN BANK(607000)
234 KALAMB MH-20-034-080-001/376
(TADGAON) 		1820034000NRG24070720230067020 13/07/2023 SIMINTA DINKAR JADHAVAR 1820034WL005894 SIMINTA DINKAR JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043216 Mrs. SIMINTA DINKAR JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
235 KALAMB MH-20-034-080-001/377
(TADGAON) 		1820034000NRG24070720230067022 13/07/2023 VISHVNATH VINAYAK JADHAVAR 1820034WL005894 VISHVNATH VINAYAK JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043211 Mr. VISHVANATH VINAYAK JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
236 KALAMB MH-20-034-080-001/381
(TADGAON) 		1820034000NRG24070720230067023 13/07/2023 SANJAY UTTAM LOMATE 1820034WL005894 SANJAY UTTAM LOMATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043228 SANJAY U LOMATE INDIAN OVERSEAS BANK(508541)
237 KALAMB MH-20-034-080-001/381
(TADGAON) 		1820034000NRG24070720230067024 13/07/2023 SARLA SANJAY LOMATE 1820034WL005894 SARLA SANJAY LOMATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043246 SARLA SANJAY LOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALAMB MH-20-034-080-001/384
(TADGAON) 		1820034000NRG24070720230066985 13/07/2023 SHRIKRUSHNA RAMDAS JADHVAR 1820034WL005893 SHRIKRUSHNA RAMDAS JADHVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043223 Mr. SHRIKISAN RAMDAS JADHWAR MAHARASHTRA GRAMIN BANK(607000)
239 KALAMB MH-20-034-080-001/386
(TADGAON) 		1820034000NRG24070720230066986 13/07/2023 savita sudhakar waghmode 1820034WL005893 savita sudhakar waghmode 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043245 Miss. Savita Sudhakar Waghmode MAHARASHTRA GRAMIN BANK(607000)
240 KALAMB MH-20-034-080-001/394
(TADGAON) 		1820034000NRG24070720230066987 13/07/2023 MANIK PANDHARI JADHAVAR 1820034WL005893 MANIK PANDHARI JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043206 Mr. MANIK PANDHARI JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
241 KALAMB MH-20-034-080-001/394
(TADGAON) 		1820034000NRG24070720230066988 13/07/2023 SUSHALA MANIK JADHAVAR 1820034WL005893 SUSHALA MANIK JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043205 Mrs. SUSHILA MANIK JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
242 KALAMB MH-20-034-080-001/403
(TADGAON) 		1820034000NRG24070720230067025 13/07/2023 RAMCHANDRA PRABHU CHATE 1820034WL005894 RAMCHANDRA PRABHU CHATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043234 RAMCHANDRA PRABHU CHATE INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALAMB MH-20-034-080-001/403
(TADGAON) 		1820034000NRG24070720230067026 13/07/2023 SUNITA RAMCHANDRA CHATE 1820034WL005894 SUNITA RAMCHANDRA CHATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043233 Mrs. SUNITA RAMCHANDR CHATE MAHARASHTRA GRAMIN BANK(607000)
244 KALAMB MH-20-034-080-001/405
(TADGAON) 		1820034000NRG24070720230066989 13/07/2023 PRADIP RAJABHAU JADHAVAR 1820034WL005893 PRADIP RAJABHAU JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043207 Mr. PRADIP RAJABHAU JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
245 KALAMB MH-20-034-080-001/405
(TADGAON) 		1820034000NRG24070720230066990 13/07/2023 SANJIVANI PRADOP JADHAVAR 1820034WL005893 SANJIVANI PRADOP JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043241 Mrs. Sanjivani Pradip Jadhavar MAHARASHTRA GRAMIN BANK(607000)
246 KALAMB MH-20-034-080-001/418
(TADGAON) 		1820034000NRG24070720230066992 13/07/2023 ARVIND MANIK JADHAWAR 1820034WL005893 ARVIND MANIK JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043226 Master ARVIND MANIK JADHWAR BANK OF MAHARASHTRA(607387)
247 KALAMB MH-20-034-080-001/419
(TADGAON) 		1820034000NRG24070720230067027 13/07/2023 ASHOK SHAHU CHATE 1820034WL005894 ASHOK SHAHU CHATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043242 Mr. Ashok Shahu Chate MAHARASHTRA GRAMIN BANK(607000)
248 KALAMB MH-20-034-080-001/419
(TADGAON) 		1820034000NRG24070720230067028 13/07/2023 ASHWINI ASHOK CHATE 1820034WL005894 ASHWINI ASHOK CHATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043243 Mrs. Ashwini Ashok Chate MAHARASHTRA GRAMIN BANK(607000)
249 KALAMB MH-20-034-080-001/432
(TADGAON) 		1820034000NRG24070720230066993 13/07/2023 ASHOK RAMA JADVAR 1820034WL005893 ASHOK RAMA JADVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043235 Mr. ASHOK RAMA JADHWAR BANK OF MAHARASHTRA(607387)
250 KALAMB MH-20-034-080-001/48
(TADGAON) 		1820034000NRG24070720230066994 13/07/2023 DATTU RAMKISAN GAIKWAD 1820034WL005893 DATTU RAMKISAN GAIKWAD 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043172 Mr. DATTU RAMKISHAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
251 KALAMB MH-20-034-080-001/544
(TADGAON) 		1820034000NRG24070720230066995 13/07/2023 INDRAJEET KASHINATH JADHWAR 1820034WL005893 INDRAJEET KASHINATH JADHWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043209 Mr. INDRAJEET KASHINATH JADHWAR MAHARASHTRA GRAMIN BANK(607000)
252 KALAMB MH-20-034-080-001/544
(TADGAON) 		1820034000NRG24070720230066996 13/07/2023 NIRMALA INDRAJEET JADHWAR 1820034WL005893 NIRMALA INDRAJEET JADHWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043240 Mrs. Nirmal Indrajit Jadhavar MAHARASHTRA GRAMIN BANK(607000)
253 KALAMB MH-20-034-080-001/550
(TADGAON) 		1820034000NRG24070720230066998 13/07/2023 BHASKAR JYOTIRAM JADHWAR 1820034WL005893 BHASKAR JYOTIRAM JADHWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043219 BHASKAR MOTIRAM JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALAMB MH-20-034-080-001/551
(TADGAON) 		1820034000NRG24070720230066999 13/07/2023 Appasaheb Vachisth Lomte 1820034WL005893 Appasaheb Vachisth Lomte 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043229 MR APPASAHEB VACHISTH LOMTE STATE BANK OF INDIA(508548)
255 KALAMB MH-20-034-080-001/551
(TADGAON) 		1820034000NRG24070720230067000 13/07/2023 Vaishnavi Appasaheb Lomte 1820034WL005893 Vaishnavi Appasaheb Lomte 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043247 Mrs. Vaishnavi Appasaheb Lomte MAHARASHTRA GRAMIN BANK(607000)
256 KALAMB MH-20-034-080-001/554
(TADGAON) 		1820034000NRG24070720230067001 13/07/2023 Arjun Mahadev Jadhavar 1820034WL005893 Arjun Mahadev Jadhavar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043213 Mr. ARJUN MAHADEO JADHWAR MAHARASHTRA GRAMIN BANK(607000)
257 KALAMB MH-20-034-080-001/554
(TADGAON) 		1820034000NRG24070720230067002 13/07/2023 Sarika Arjun Jadhavar 1820034WL005893 Sarika Arjun Jadhavar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043256 Mrs. Sarika Arjun Jadhavar MAHARASHTRA GRAMIN BANK(607000)
258 KALAMB MH-20-034-080-001/560
(TADGAON) 		1820034000NRG24070720230067003 13/07/2023 Sanjay Indrajeet Jadhwar 1820034WL005893 Sanjay Indrajeet Jadhwar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043237 Miss. Sanjay Indrajeet Jadhwar MAHARASHTRA GRAMIN BANK(607000)
259 KALAMB MH-20-034-080-001/560
(TADGAON) 		1820034000NRG24070720230067004 13/07/2023 Shiom Indrajit Jadhavar 1820034WL005893 Shiom Indrajit Jadhavar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043239 SHIOM INDRAJIT JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALAMB MH-20-034-080-001/62
(TADGAON) 		1820034000NRG24070720230067005 13/07/2023 SURESH CHANDRASEN LOMTE 1820034WL005893 SURESH CHANDRASEN LOMTE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043204 Mr. SURESH CHANDRAHAS LANDE CENTRAL BANK OF INDIA(607115)
261 KALAMB MH-20-034-080-001/62
(TADGAON) 		1820034000NRG24070720230067006 13/07/2023 Vaibhav Suresh Lomte 1820034WL005893 Vaibhav Suresh Lomte 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043222 VAIBHAV SURESH LOMTE PUNJAB NATIONAL BANK(508568)
262 KALAMB MH-20-034-080-001/66
(TADGAON) 		1820034000NRG24070720230067007 13/07/2023 UMAKANT KALYAN LOMTE 1820034WL005893 UMAKANT KALYAN LOMTE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043210 Mr. UMAKANT KALYAN LOMATE MAHARASHTRA GRAMIN BANK(607000)
263 KALAMB MH-20-034-080-001/68
(TADGAON) 		1820034000NRG24070720230067009 13/07/2023 ASHA SHAHU LOMTE 1820034WL005893 ASHA SHAHU LOMTE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043255 Mrs. Asha Shahu Lomate MAHARASHTRA GRAMIN BANK(607000)
264 KALAMB MH-20-034-080-001/68
(TADGAON) 		1820034000NRG24070720230067008 13/07/2023 SHAHU CHANDRASEN LOMTE 1820034WL005893 SHAHU CHANDRASEN LOMTE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043227 Mr. SHAHU CHNDRSEN LOMTE MAHARASHTRA GRAMIN BANK(607000)
265 KALAMB MH-20-034-080-001/75
(TADGAON) 		1820034000NRG24070720230067010 13/07/2023 DYANESHWAR JANARDHAN LOMTE 1820034WL005893 DYANESHWAR JANARDHAN LOMTE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043169 Mr. DNYANESHWAR JANARDHAN LOMTE MAHARASHTRA GRAMIN BANK(607000)
266 KALAMB MH-20-034-080-001/81
(TADGAON) 		1820034000NRG24070720230067011 13/07/2023 SANGEETA RAJARAM WAGHMODE 1820034WL005893 SANGEETA RAJARAM WAGHMODE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043250 Mrs. Sangita Rajabhau Waghmode MAHARASHTRA GRAMIN BANK(607000)
267 KALAMB MH-20-034-080-001/82
(TADGAON) 		1820034000NRG24070720230067012 13/07/2023 AVIDYA PADMAKAR WAGHMODE 1820034WL005893 AVIDYA PADMAKAR WAGHMODE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043252 Mrs. Avidya Padmakar Waghmode MAHARASHTRA GRAMIN BANK(607000)
268 KALAMB MH-20-034-080-001/82
(TADGAON) 		1820034000NRG24070720230067013 13/07/2023 VISHALI SANJIVAN WAGHMODE 1820034WL005893 VISHALI SANJIVAN WAGHMODE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043251 Mrs. Vaishali Sanjiwan Waghmode MAHARASHTRA GRAMIN BANK(607000)
269 KALAMB MH-20-034-080-001/83
(TADGAON) 		1820034000NRG24070720230067014 13/07/2023 KAMALAKAR HANUMANT WAGHMODE 1820034WL005893 KAMALAKAR HANUMANT WAGHMODE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043212 Mr. KAMLAKAR HANUMANT WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
270 KALAMB MH-20-034-080-001/83
(TADGAON) 		1820034000NRG24070720230067015 13/07/2023 Sanjivani Tulshiram Waghmode 1820034WL005893 Sanjivani Tulshiram Waghmode 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043260 Mrs. SANJIVANI TULSHIRAM WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
271 KALAMB MH-20-034-080-001/83
(TADGAON) 		1820034000NRG24070720230067016 13/07/2023 Surekha Kamlakar Waghamode 1820034WL005893 Surekha Kamlakar Waghamode 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043259 Mrs. SUREKHA KAMLAKAR WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
272 KALAMB MH-20-034-080-001/89
(TADGAON) 		1820034000NRG24070720230067029 13/07/2023 PRABHU YEADBA CHATE 1820034WL005894 PRABHU YEADBA CHATE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230043118 PRABHU YEDBA CHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 101556 101556
Total 445536 445536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034_130723APB_FTO_113528 AXIS BANK UTIB0001024 OSMANABAD 1638
2 KALAMB MH1820034_130723APB_FTO_113528 Bank of Baroda BARB0DBMURU MURUD 6552
3 KALAMB MH1820034_130723APB_FTO_113528 Bank of India BKID0000645 KALLAMB 3276
4 KALAMB MH1820034_130723APB_FTO_113528 Bank of India BKID0000647 TANDULJA 1638
5 KALAMB MH1820034_130723APB_FTO_113528 Bank of Maharastra MAHB0001892 Murud 8190
6 KALAMB MH1820034_130723APB_FTO_113528 Punjab National Bank PUNB0783400 OSMANABAD 1638
7 KALAMB MH1820034_130723APB_FTO_113528 State Bank of India SBIN0001974 OSMANABAD 1638
8 KALAMB MH1820034_130723APB_FTO_113528 State Bank of India SBIN0005425 YERMALA 6552
9 KALAMB MH1820034_130723APB_FTO_113528 State Bank of India SBIN0007272 MURUD (LATUR) 178542
10 KALAMB MH1820034_130723APB_FTO_113528 State Bank of India SBIN0020043 KALLAM 3276
11 KALAMB MH1820034_130723APB_FTO_113528 State Bank of India SBIN0020266 DHOKI ADB 90090
12 KALAMB MH1820034_130723APB_FTO_113528 Uco Bank UCBA0002571 Osmanabd 1638
13 KALAMB MH1820034_130723APB_FTO_113528 India Post Payments Bank IPOS0000001 LATUR 1638
14 KALAMB MH1820034_130723APB_FTO_113528 India Post Payments Bank IPOS0000001 OSMANABAD 29484
15 KALAMB MH1820034_130723APB_FTO_113528 Maharashtra Gramin Bank MAHG0004406 KALAMB 6552
16 KALAMB MH1820034_130723APB_FTO_113528 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 1638
17 KALAMB MH1820034_130723APB_FTO_113528 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 101556

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