Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_200723APB_FTO_123987
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-20-034-024-001/343
(DEVLALI) 		1820034000NRG24200720230087107 20/07/2023 SHAHAJI SHIVAJI EDAKE 1820034WL007686 SHAHAJI SHIVAJI EDAKE 00048 BKID0000100 1638 1638 Processed 28/07/2023 A208230168261 Mr. Shahaji Shivaji Yedake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 KALAMB MH-20-034-007-001/110
(BABHALGAON) 		1820034000NRG24190720230079829 20/07/2023 RAMESHWAR BALIRAM WAGHMARE 1820034WL007086 RAMESHWAR BALIRAM WAGHMARE 00048 BKID0000645 1365 1365 Processed 28/07/2023 A208230168281 RAMESHWAR BALIRAM WAGHMARE PUNJAB NATIONAL BANK(508568)
3 KALAMB MH-20-034-024-001/161
(DEVLALI) 		1820034000NRG24200720230087101 20/07/2023 MAHADEV SOPAN EDAKE 1820034WL007686 MAHADEV SOPAN EDAKE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168279 MAHADEV SOPAN EDAKE BANK OF INDIA(508505)
4 KALAMB MH-20-034-055-001/1118
(MALKARANJA) 		1820034000NRG24200720230087306 20/07/2023 Sachin Chandrakant Tambe 1820034WL007713 Sachin Chandrakant Tambe 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168289 Mr. Sachin Chandrakant Tambe MAHARASHTRA GRAMIN BANK(607000)
5 KALAMB MH-20-034-065-001/131
(PATHARDI) 		1820034000NRG24200720230087366 20/07/2023 SHOBHA GOVERDHAN KAKADE 1820034WL007720 SHOBHA GOVERDHAN KAKADE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168288 SHOBHA GOVARDHAN KAKADE BANK OF INDIA(508505)
6 KALAMB MH-20-034-065-001/214
(PATHARDI) 		1820034000NRG24200720230087342 20/07/2023 NILAM NAVNATH DHELE 1820034WL007717 NILAM NAVNATH DHELE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168277 NILAM NAVANATH DHELE BANK OF INDIA(508505)
7 KALAMB MH-20-034-065-001/27
(PATHARDI) 		1820034000NRG24200720230087343 20/07/2023 ANIL RAM PINGALE 1820034WL007717 ANIL RAM PINGALE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168284 ANIL RAMRAO PINGALE BANK OF INDIA(508505)
8 KALAMB MH-20-034-065-001/3034
(PATHARDI) 		1820034000NRG24200720230087358 20/07/2023 Kundalik Shahu Pingale 1820034WL007719 Kundalik Shahu Pingale 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168282 MR KUNDLIK SHAHURAJ PINGALE STATE BANK OF INDIA(508548)
9 KALAMB MH-20-034-065-001/3040
(PATHARDI) 		1820034000NRG24200720230087361 20/07/2023 Shubham Bhaskar Pingale 1820034WL007719 Shubham Bhaskar Pingale 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168286 SHUBHAM BHASKAR PINGALE BANK OF INDIA(508505)
10 KALAMB MH-20-034-065-001/3040
(PATHARDI) 		1820034000NRG24200720230087360 20/07/2023 Sudarshan Bhaskar Pingale 1820034WL007719 Sudarshan Bhaskar Pingale 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168285 SUDARSHAN BHASKAR PINGALE BANK OF INDIA(508505)
11 KALAMB MH-20-034-065-001/36
(PATHARDI) 		1820034000NRG24200720230087351 20/07/2023 GANGUBAI JALINDAR DHELE 1820034WL007718 GANGUBAI JALINDAR DHELE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168283 GANGUBAI JALINDAR DHELE BANK OF INDIA(508505)
12 KALAMB MH-20-034-065-001/53
(PATHARDI) 		1820034000NRG24200720230087362 20/07/2023 MADHUKAR YASHWANT KAKADE 1820034WL007719 MADHUKAR YASHWANT KAKADE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168276 MADHUKAR YASHWANT KAKADE BANK OF INDIA(508505)
13 KALAMB MH-20-034-065-001/53
(PATHARDI) 		1820034000NRG24200720230087363 20/07/2023 MANGAL MADHUKAR KAKADE 1820034WL007719 MANGAL MADHUKAR KAKADE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168275 MANGAL MADHUKAR KAKADE BANK OF INDIA(508505)
14 KALAMB MH-20-034-065-001/57
(PATHARDI) 		1820034000NRG24200720230087352 20/07/2023 ARCHANA VIKAS PINGALE 1820034WL007718 ARCHANA VIKAS PINGALE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168287 ARCHANA VIKAS PINGLE BANK OF INDIA(508505)
15 KALAMB MH-20-034-065-001/75
(PATHARDI) 		1820034000NRG24200720230087348 20/07/2023 ANANT DILIP PINGALE 1820034WL007717 ANANT DILIP PINGALE 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168280 Mr. Anant Dilip Pingle MAHARASHTRA GRAMIN BANK(607000)
16 KALAMB MH-20-034-065-001/78
(PATHARDI) 		1820034000NRG24200720230087356 20/07/2023 ANKUSH HIMMAT JADHAV 1820034WL007718 ANKUSH HIMMAT JADHAV 00048 BKID0000645 1638 1638 Processed 28/07/2023 A208230168278 ANKUSH HIMMAT JADHAV BANK OF INDIA(508505)
SubTotal 24297 24297
17 KALAMB MH-20-034-069-001/129
(RANJANI) 		1820034000NRG24200720230085394 20/07/2023 REHANA SUJJAT SHIKH 1820034WL007566 REHANA SUJJAT SHIKH 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168298 REHANABI SAJJAD SHAIKH BANK OF INDIA(508505)
18 KALAMB MH-20-034-069-001/130
(RANJANI) 		1820034000NRG24200720230085395 20/07/2023 SAMEENA ASAD SHIKH 1820034WL007566 SAMEENA ASAD SHIKH 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168297 SAMINA ASAD SHAIKH BANK OF INDIA(508505)
19 KALAMB MH-20-034-069-001/203
(RANJANI) 		1820034000NRG24200720230085425 20/07/2023 BHRHAMDEV PRABHU AGARKAR 1820034WL007567 BHRHAMDEV PRABHU AGARKAR 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168293 MR BRAHMADEV PRABHU AGARKAR STATE BANK OF INDIA(508548)
20 KALAMB MH-20-034-069-001/21
(RANJANI) 		1820034000NRG24200720230085428 20/07/2023 JAGAN SHANKAR SONPAKHARE 1820034WL007567 JAGAN SHANKAR SONPAKHARE 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168290 Mr. JAGAN SHANKAR SONPARKHE MAHARASHTRA GRAMIN BANK(607000)
21 KALAMB MH-20-034-069-001/232
(RANJANI) 		1820034000NRG24200720230085430 20/07/2023 MURTUJA BADESAB SHAIKH 1820034WL007567 MURTUJA BADESAB SHAIKH 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168291 MURTUJA BADESAB SHAIKH BANK OF INDIA(508505)
22 KALAMB MH-20-034-069-001/441
(RANJANI) 		1820034000NRG24200720230085433 20/07/2023 NAGNATH GOPINATH DHAVANE 1820034WL007567 NAGNATH GOPINATH DHAVANE 00048 BKID0000647 1638 1638 Processed 29/07/2023 A208230168294 NAGNATH GOPINATH DHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAMB MH-20-034-069-001/450
(RANJANI) 		1820034000NRG24200720230087711 20/07/2023 RIYAJ SALAR SHAIKH 1820034WL007751 RIYAJ SALAR SHAIKH 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168296 MR RIYAJ SALAR SHAIKH STATE BANK OF INDIA(508548)
24 KALAMB MH-20-034-069-001/819
(RANJANI) 		1820034000NRG24200720230085417 20/07/2023 RAMAAKA GOVIND PAWAR 1820034WL007566 RAMAAKA GOVIND PAWAR 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168292 RAMAKKA GOVIND PAWAR BANK OF INDIA(508505)
25 KALAMB MH-20-034-069-001/821
(RANJANI) 		1820034000NRG24200720230085439 20/07/2023 SUDARSHAN BABURAO AGARKAR 1820034WL007567 SUDARSHAN BABURAO AGARKAR 00048 BKID0000647 1638 1638 Processed 28/07/2023 A208230168295 SUDARSHAN BABURAO AGARKAR BANK OF INDIA(508505)
SubTotal 14742 14742
26 KALAMB MH-20-034-067-001/78
(PIMPRI (SHI)) 		1820034000NRG24200720230087620 20/07/2023 VIJAYKUMAR NAMDEV SHINDE 1820034WL007740 VIJAYKUMAR NAMDEV SHINDE 00051 MAHB0000430 1638 1638 Processed 29/07/2023 A208230168311 SHINDE VIJAY NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAMB MH-20-034-069-001/822
(RANJANI) 		1820034000NRG24200720230085419 20/07/2023 GAURAV ANGAND SONPARKHE 1820034WL007566 GAURAV ANGAND SONPARKHE 00051 MAHB0000430 1638 1638 Processed 29/07/2023 A208230168310 GAURAV ANGAD SONPARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
28 KALAMB MH-20-034-007-001/626
(BABHALGAON) 		1820034000NRG24190720230079821 20/07/2023 KRUSHANA NANDKUMAR WAGHMARE 1820034WL007085 KRUSHANA NANDKUMAR WAGHMARE 00051 MAHB0001174 1365 1365 Processed 28/07/2023 A208230168312 Krishna Nandkumar Waghmare FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
29 KALAMB MH-20-034-024-001/916
(DEVLALI) 		1820034000NRG24200720230087111 20/07/2023 PAVAN ACHYUT EDAKE 1820034WL007686 PAVAN ACHYUT EDAKE 00051 MAHB0001892 1638 1638 Processed 28/07/2023 A208230168563 Mr. PAVAN ACHUT EDAKE BANK OF MAHARASHTRA(607387)
30 KALAMB MH-20-034-067-001/240
(PIMPRI (SHI)) 		1820034000NRG24200720230087613 20/07/2023 anita arun pade 1820034WL007740 anita arun pade 00051 MAHB0001892 1638 1638 Processed 28/07/2023 A208230168629 Mrs. ANITA ARUN PADE BANK OF MAHARASHTRA(607387)
31 KALAMB MH-20-034-067-001/421
(PIMPRI (SHI)) 		1820034000NRG24200720230087617 20/07/2023 RAJKUMAR VAIJINATH MALI 1820034WL007740 RAJKUMAR VAIJINATH MALI 00051 MAHB0001892 1638 1638 Processed 28/07/2023 A208230168564 MR RAJKUMAR VAIJINATH MALI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
32 KALAMB MH-20-034-055-001/1098
(MALKARANJA) 		1820034000NRG24200720230087325 20/07/2023 VILAS VYANKAT LOMATE 1820034WL007715 VILAS VYANKAT LOMATE 00078 CNRB0006416 1638 1638 Processed 28/07/2023 A208230168385 MR VILAS VYANKAT LOMATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 KALAMB MH-20-034-007-001/258
(BABHALGAON) 		1820034000NRG24190720230079804 20/07/2023 SUSHEN BABASAHEB WAGHMARE 1820034WL007085 SUSHEN BABASAHEB WAGHMARE 00152 HDFC0002502 1365 1365 Processed 29/07/2023 A208230168552 WAGHMARE SUSHEN BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
34 KALAMB MH-20-034-007-001/10
(BABHALGAON) 		1820034000NRG24190720230079857 20/07/2023 NAVNATH VITTAL JAMALE 1820034WL007087 NAVNATH VITTAL JAMALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168337 MR NAVANATH VITTHAL JAMALE STATE BANK OF INDIA(508548)
35 KALAMB MH-20-034-007-001/100
(BABHALGAON) 		1820034000NRG24190720230079827 20/07/2023 ARCHANA RAMKISAN WAGHMARE 1820034WL007086 ARCHANA RAMKISAN WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168621 MRS ARCHANA RAMKISAN WAGHMARE STATE BANK OF INDIA(508548)
36 KALAMB MH-20-034-007-001/100
(BABHALGAON) 		1820034000NRG24190720230079826 20/07/2023 RAMKISAN SHAHAJI WAGHMARE 1820034WL007086 RAMKISAN SHAHAJI WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168319 RAMKISAN SHAHAJI WAGHMARE BANK OF MAHARASHTRA(607387)
37 KALAMB MH-20-034-007-001/106
(BABHALGAON) 		1820034000NRG24190720230079828 20/07/2023 HANUMANT NARAYAN WAGHMARE 1820034WL007086 HANUMANT NARAYAN WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168355 HANUMANT NARAYAN WAGHMARE IDBI BANK(607095)
38 KALAMB MH-20-034-007-001/107
(BABHALGAON) 		1820034000NRG24190720230079858 20/07/2023 CHETAN CHANDRAKANT WAGHMARE 1820034WL007087 CHETAN CHANDRAKANT WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168324 CHETAN CHANDRAKANT WAGHMARE ICICI BANK LTD(508534)
39 KALAMB MH-20-034-007-001/123
(BABHALGAON) 		1820034000NRG24190720230079859 20/07/2023 VANMALA RAMHARI WAGHMARE 1820034WL007087 VANMALA RAMHARI WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168546 MRS VANMALA RAMHARI WAGHMARE STATE BANK OF INDIA(508548)
40 KALAMB MH-20-034-007-001/125
(BABHALGAON) 		1820034000NRG24190720230079830 20/07/2023 MADHUKAR DYANOBA WAGHMARE 1820034WL007086 MADHUKAR DYANOBA WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168339 MR MADHUKAR GNYANOBA WAGHMARE STATE BANK OF INDIA(508548)
41 KALAMB MH-20-034-007-001/136
(BABHALGAON) 		1820034000NRG24190720230079831 20/07/2023 ANKUSH SHRIRANG WAGHMARE 1820034WL007086 ANKUSH SHRIRANG WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168328 MR ANKUSH SHRIRANG WAGHMARE STATE BANK OF INDIA(508548)
42 KALAMB MH-20-034-007-001/136
(BABHALGAON) 		1820034000NRG24190720230079832 20/07/2023 VAIBHAV ANKUSH WAGHMARE 1820034WL007086 VAIBHAV ANKUSH WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168520 MRS WAGHMARE VAIBHAV ANKUSH STATE BANK OF INDIA(508548)
43 KALAMB MH-20-034-007-001/137
(BABHALGAON) 		1820034000NRG24190720230079794 20/07/2023 HARIDAS SHAHAJI WAGHMARE 1820034WL007085 HARIDAS SHAHAJI WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168352 Haridas Shahaji Waghmare FINO PAYMENTS BANK LTD(608001)
44 KALAMB MH-20-034-007-001/137
(BABHALGAON) 		1820034000NRG24190720230079795 20/07/2023 RAJSHRI HARIDAS WAGHMARE 1820034WL007085 RAJSHRI HARIDAS WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168507 MRS RAJASHRI HARIDAS WAGHMARE STATE BANK OF INDIA(508548)
45 KALAMB MH-20-034-007-001/148
(BABHALGAON) 		1820034000NRG24190720230079833 20/07/2023 DATTA DAGDU NAGTILAK 1820034WL007086 DATTA DAGDU NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168335 MR DATTATRAY DAGADU DAGADU NAGTILAK STATE BANK OF INDIA(508548)
46 KALAMB MH-20-034-007-001/148
(BABHALGAON) 		1820034000NRG24190720230079834 20/07/2023 MANISHA DATTA NAGTILAK 1820034WL007086 MANISHA DATTA NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168336 MRS MANISHA DATTATRAY NAGTILAK STATE BANK OF INDIA(508548)
47 KALAMB MH-20-034-007-001/167
(BABHALGAON) 		1820034000NRG24190720230079798 20/07/2023 ANANT RAMRAO JOSHI 1820034WL007085 ANANT RAMRAO JOSHI 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168318 MR ANANT RAMRAO JOSHI STATE BANK OF INDIA(508548)
48 KALAMB MH-20-034-007-001/175
(BABHALGAON) 		1820034000NRG24190720230079862 20/07/2023 BHAGYASHRI KALIDAS TEKALE 1820034WL007087 BHAGYASHRI KALIDAS TEKALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168343 MRS BHAGYASHRI KALIDAS TEKALE STATE BANK OF INDIA(508548)
49 KALAMB MH-20-034-007-001/175
(BABHALGAON) 		1820034000NRG24190720230079861 20/07/2023 KALIDAS HANUMANT TEKALE 1820034WL007087 KALIDAS HANUMANT TEKALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168327 MR KALIDAS HANUMANT TEKALE STATE BANK OF INDIA(508548)
50 KALAMB MH-20-034-007-001/178
(BABHALGAON) 		1820034000NRG24190720230079799 20/07/2023 HANUMANT GANPATI JAGTAP 1820034WL007085 HANUMANT GANPATI JAGTAP 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168342 MR HANUMANT GANAPATI JAGATAP STATE BANK OF INDIA(508548)
51 KALAMB MH-20-034-007-001/178
(BABHALGAON) 		1820034000NRG24190720230079800 20/07/2023 SEETABAI HANUMANT JAGTAP 1820034WL007085 SEETABAI HANUMANT JAGTAP 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168485 MR SITABAI HANUMANT JAGTAP STATE BANK OF INDIA(508548)
52 KALAMB MH-20-034-007-001/180
(BABHALGAON) 		1820034000NRG24190720230079835 20/07/2023 ANANT RAJENDR JADHAV 1820034WL007086 ANANT RAJENDR JADHAV 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168374 ANANT RAJENDRA JADHAV KOTAK MAHINDRA BANK LTD(607420)
53 KALAMB MH-20-034-007-001/182
(BABHALGAON) 		1820034000NRG24190720230079863 20/07/2023 SACHIN SHESHERAO SHINDE 1820034WL007087 SACHIN SHESHERAO SHINDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168331 SACHIN S SHINDE INDUSIND BANK(607189)
54 KALAMB MH-20-034-007-001/191
(BABHALGAON) 		1820034000NRG24190720230079836 20/07/2023 BALAJI BIBISHAN BHATLAVNDE 1820034WL007086 BALAJI BIBISHAN BHATLAVNDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168347 MR BALAJI BIBHISHAN BHATLAWANDE STATE BANK OF INDIA(508548)
55 KALAMB MH-20-034-007-001/22
(BABHALGAON) 		1820034000NRG24190720230079864 20/07/2023 JOTIRAM MACHINDRA KAMBALE 1820034WL007087 JOTIRAM MACHINDRA KAMBALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168316 MR JYOTIRAM MACHINDRA KAMBALE STATE BANK OF INDIA(508548)
56 KALAMB MH-20-034-007-001/22
(BABHALGAON) 		1820034000NRG24190720230079865 20/07/2023 KAVITA JYOTIRAM KAMBLE 1820034WL007087 KAVITA JYOTIRAM KAMBLE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168508 MRS KAVITA JYOTIRAM KAMBALE STATE BANK OF INDIA(508548)
57 KALAMB MH-20-034-007-001/225
(BABHALGAON) 		1820034000NRG24190720230079837 20/07/2023 HANUMANT BHIMRAO NAGTILAK 1820034WL007086 HANUMANT BHIMRAO NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168349 MR HANUMANT BHIMRAO NAGTILAK STATE BANK OF INDIA(508548)
58 KALAMB MH-20-034-007-001/225
(BABHALGAON) 		1820034000NRG24190720230079839 20/07/2023 SUDARSHAN HANUMANT NAGTILAK 1820034WL007086 SUDARSHAN HANUMANT NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168340 Sudarshan Hanumant Nagtilak FINO PAYMENTS BANK LTD(608001)
59 KALAMB MH-20-034-007-001/225
(BABHALGAON) 		1820034000NRG24190720230079838 20/07/2023 SUVRANA HANUMANT NAGTILAK 1820034WL007086 SUVRANA HANUMANT NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168338 MRS SUVARNA HANUMANT NAGTILAK STATE BANK OF INDIA(508548)
60 KALAMB MH-20-034-007-001/251
(BABHALGAON) 		1820034000NRG24190720230079866 20/07/2023 BHAUSAHEB TUKARAM WAGHMARE 1820034WL007087 BHAUSAHEB TUKARAM WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168623 MR BHAUSAHEB TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
61 KALAMB MH-20-034-007-001/253
(BABHALGAON) 		1820034000NRG24190720230079803 20/07/2023 ABHIJIT KISHOR WAGHMARE 1820034WL007085 ABHIJIT KISHOR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 29/07/2023 A208230168539 ABHIJIT KISHOR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAMB MH-20-034-007-001/253
(BABHALGAON) 		1820034000NRG24190720230079802 20/07/2023 DNYANESHWAR KISHOR WAGHMARE 1820034WL007085 DNYANESHWAR KISHOR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168534 MR DNYANESHWAR KISHOR WAGHMARE STATE BANK OF INDIA(508548)
63 KALAMB MH-20-034-007-001/253
(BABHALGAON) 		1820034000NRG24190720230079801 20/07/2023 KISHOR BHASKAR WAGHMARE 1820034WL007085 KISHOR BHASKAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168354 MR KISHORE BHASKAR WAGHMARE STATE BANK OF INDIA(508548)
64 KALAMB MH-20-034-007-001/261
(BABHALGAON) 		1820034000NRG24190720230079805 20/07/2023 PRAVIN ANIL WAGHMARE 1820034WL007085 PRAVIN ANIL WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168495 MR PRAVIN ANIL20208997 WAGHMARE STATE BANK OF INDIA(508548)
65 KALAMB MH-20-034-007-001/265
(BABHALGAON) 		1820034000NRG24190720230079840 20/07/2023 BIBHISHAN RAGHUNATH WAGHMARE 1820034WL007086 BIBHISHAN RAGHUNATH WAGHMARE 00415 SBIN0005425 1365 1365 Rejected 27/07/2023 A208230168528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALAMB MH-20-034-007-001/265
(BABHALGAON) 		1820034000NRG24190720230079841 20/07/2023 SHAKUNTALA BIBHISHAN WAGHMARE 1820034WL007086 SHAKUNTALA BIBHISHAN WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168489 MRS SHAKUNTLA BIBHISHAN WAGHMARE STATE BANK OF INDIA(508548)
67 KALAMB MH-20-034-007-001/347
(BABHALGAON) 		1820034000NRG24190720230079867 20/07/2023 ROHAN RAVINDRA WAGHMARE 1820034WL007087 ROHAN RAVINDRA WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168503 MR ROHAN RAVINADRA WAGHMARE STATE BANK OF INDIA(508548)
68 KALAMB MH-20-034-007-001/355
(BABHALGAON) 		1820034000NRG24190720230079843 20/07/2023 ALKA MANOHAR WAGHMARE 1820034WL007086 ALKA MANOHAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168348 MRS ALKA MANOHAR WAGHMARE STATE BANK OF INDIA(508548)
69 KALAMB MH-20-034-007-001/385
(BABHALGAON) 		1820034000NRG24190720230079869 20/07/2023 KISAN RAMHARI PATIL 1820034WL007087 KISAN RAMHARI PATIL 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168376 MR KISAN RAMHARI WAGHMARE STATE BANK OF INDIA(508548)
70 KALAMB MH-20-034-007-001/388
(BABHALGAON) 		1820034000NRG24190720230079806 20/07/2023 PRAMILA SANDIP WAGHMARE 1820034WL007085 PRAMILA SANDIP WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168541 Master PRAMILA RAMLING DOKE BANK OF MAHARASHTRA(607387)
71 KALAMB MH-20-034-007-001/390
(BABHALGAON) 		1820034000NRG24190720230079847 20/07/2023 ABHIJIT SUBRAO WAGHMARE 1820034WL007086 ABHIJIT SUBRAO WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168345 MR ABHIJEET SUBBRAO WAGHMARE STATE BANK OF INDIA(508548)
72 KALAMB MH-20-034-007-001/390
(BABHALGAON) 		1820034000NRG24190720230079845 20/07/2023 SUBRAO AMBADAS WAGHMARE 1820034WL007086 SUBRAO AMBADAS WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168363 Mr. SUBRAV AMBADAS WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
73 KALAMB MH-20-034-007-001/390
(BABHALGAON) 		1820034000NRG24190720230079846 20/07/2023 URMILA SUBRAO WAGHMARE 1820034WL007086 URMILA SUBRAO WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168498 MRS URMILA SUBRAO WAGHAMARE STATE BANK OF INDIA(508548)
74 KALAMB MH-20-034-007-001/401
(BABHALGAON) 		1820034000NRG24190720230079807 20/07/2023 NITA DHYANESHWAR WAGHMARE 1820034WL007085 NITA DHYANESHWAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168514 MRS NEETA DNYANESHWAR WAGHMARE STATE BANK OF INDIA(508548)
75 KALAMB MH-20-034-007-001/403
(BABHALGAON) 		1820034000NRG24190720230079808 20/07/2023 VINOD HANUMANT WAGHMARE 1820034WL007085 VINOD HANUMANT WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168367 MR VINOD HANUMANT WAGHMARE STATE BANK OF INDIA(508548)
76 KALAMB MH-20-034-007-001/419
(BABHALGAON) 		1820034000NRG24190720230079870 20/07/2023 RAMHARI NARHARI BEDKE 1820034WL007087 RAMHARI NARHARI BEDKE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168361 MR RAMHARI NARHARI BEDKE STATE BANK OF INDIA(508548)
77 KALAMB MH-20-034-007-001/45
(BABHALGAON) 		1820034000NRG24190720230079809 20/07/2023 BALASAHEB PRABHAKAR WAGHMARE 1820034WL007085 BALASAHEB PRABHAKAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168496 MR BALASAHEB PRABHAKAR WAGHMARE STATE BANK OF INDIA(508548)
78 KALAMB MH-20-034-007-001/47
(BABHALGAON) 		1820034000NRG24190720230079871 20/07/2023 MAHADEV PRABHU WAGHMARE 1820034WL007087 MAHADEV PRABHU WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168536 MR WAGHMARE MAHADEV PRABHU STATE BANK OF INDIA(508548)
79 KALAMB MH-20-034-007-001/482
(BABHALGAON) 		1820034000NRG24190720230079810 20/07/2023 PRATIBHA EKNATH PATIL 1820034WL007085 PRATIBHA EKNATH PATIL 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168550 MISS PATIL PRATIBHA EKNATH STATE BANK OF INDIA(508548)
80 KALAMB MH-20-034-007-001/484
(BABHALGAON) 		1820034000NRG24190720230079812 20/07/2023 SHILPA SURESH KAMBLE 1820034WL007085 SHILPA SURESH KAMBLE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168488 MRS SHILPA SURESH KAMBALE STATE BANK OF INDIA(508548)
81 KALAMB MH-20-034-007-001/50
(BABHALGAON) 		1820034000NRG24190720230079873 20/07/2023 DASHARATH AMBADAS WAGHMARE 1820034WL007087 DASHARATH AMBADAS WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168375 MR WAGHMARE DASHRATH AMBADAS STATE BANK OF INDIA(508548)
82 KALAMB MH-20-034-007-001/50
(BABHALGAON) 		1820034000NRG24190720230079874 20/07/2023 LAXMI DASHARATH WAGHMARE 1820034WL007087 LAXMI DASHARATH WAGHMARE 00415 SBIN0005425 1365 1365 Processed 29/07/2023 A208230168364 LAXMI DASHARATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALAMB MH-20-034-007-001/501
(BABHALGAON) 		1820034000NRG24190720230079850 20/07/2023 AMAR HANUMANT NAGTILAK 1820034WL007086 AMAR HANUMANT NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168487 MR NAGTILAK AMAR HANUMANT STATE BANK OF INDIA(508548)
84 KALAMB MH-20-034-007-001/510
(BABHALGAON) 		1820034000NRG24190720230079814 20/07/2023 ANITA PRATAP KARADE 1820034WL007085 ANITA PRATAP KARADE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168346 MRS ANITA PRATAP KARADE STATE BANK OF INDIA(508548)
85 KALAMB MH-20-034-007-001/510
(BABHALGAON) 		1820034000NRG24190720230079813 20/07/2023 PRATAP VASHISHT KARADE 1820034WL007085 PRATAP VASHISHT KARADE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168351 MR PRATAP VASHISHTA KARADE STATE BANK OF INDIA(508548)
86 KALAMB MH-20-034-007-001/512
(BABHALGAON) 		1820034000NRG24190720230079852 20/07/2023 MANISHA DIGAMBAR BEDKE 1820034WL007086 MANISHA DIGAMBAR BEDKE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168533 MRS MANISHA DIGAMBAR BEDAKE STATE BANK OF INDIA(508548)
87 KALAMB MH-20-034-007-001/513
(BABHALGAON) 		1820034000NRG24190720230079853 20/07/2023 RAJKANYA SUDHARSHAN NAGTILAK 1820034WL007086 RAJKANYA SUDHARSHAN NAGTILAK 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168544 MRS RAJKANYA SUDARSHAN NAGTILAK STATE BANK OF INDIA(508548)
88 KALAMB MH-20-034-007-001/547
(BABHALGAON) 		1820034000NRG24190720230079816 20/07/2023 MANGAL RAMKISAN JAGTAP 1820034WL007085 MANGAL RAMKISAN JAGTAP 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168314 MRS MANGAL RAMKISAN JAGTAP STATE BANK OF INDIA(508548)
89 KALAMB MH-20-034-007-001/547
(BABHALGAON) 		1820034000NRG24190720230079815 20/07/2023 Ramkisan Ganpati Jagtap 1820034WL007085 Ramkisan Ganpati Jagtap 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168301 MR RAMKISAN GANPATI JAGTAP STATE BANK OF INDIA(508548)
90 KALAMB MH-20-034-007-001/56
(BABHALGAON) 		1820034000NRG24190720230079817 20/07/2023 BALASAHEB KALIDAS WAGHMARE 1820034WL007085 BALASAHEB KALIDAS WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168303 MR BALASAHEB KALIDAS WAGHMARE STATE BANK OF INDIA(508548)
91 KALAMB MH-20-034-007-001/575
(BABHALGAON) 		1820034000NRG24190720230079819 20/07/2023 PAVAN MADHUSUDHAN WAGHMARE 1820034WL007085 PAVAN MADHUSUDHAN WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168490 Mr. PAVAN MADHUSUDAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
92 KALAMB MH-20-034-007-001/575
(BABHALGAON) 		1820034000NRG24190720230079818 20/07/2023 PRATAP MADHUSUDAN WAGHMARE 1820034WL007085 PRATAP MADHUSUDAN WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168372 Mr. PRATAP MADHUSUDAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
93 KALAMB MH-20-034-007-001/591
(BABHALGAON) 		1820034000NRG24190720230079876 20/07/2023 ABHIMAN NANA WAGHMARE 1820034WL007087 ABHIMAN NANA WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168302 MR ABHIMAN NANA WAGHMARE STATE BANK OF INDIA(508548)
94 KALAMB MH-20-034-007-001/595
(BABHALGAON) 		1820034000NRG24190720230079877 20/07/2023 NITA BALAJI TEKALE 1820034WL007087 NITA BALAJI TEKALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168344 MRS NITA BALASAHEB TEKALE STATE BANK OF INDIA(508548)
95 KALAMB MH-20-034-007-001/60
(BABHALGAON) 		1820034000NRG24190720230079878 20/07/2023 VIJAYMALA ASARAM WAGHMARE 1820034WL007087 VIJAYMALA ASARAM WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168304 Mrs. VIJAYMALA ASARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
96 KALAMB MH-20-034-007-001/605
(BABHALGAON) 		1820034000NRG24190720230079881 20/07/2023 AMRUTA RATNDEEP WAGHMARE 1820034WL007087 AMRUTA RATNDEEP WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168501 MISS AMRATA RATNADIP WAGHMARE STATE BANK OF INDIA(508548)
97 KALAMB MH-20-034-007-001/614
(BABHALGAON) 		1820034000NRG24190720230079854 20/07/2023 NANDKUMAR DNYANOBA WAGHMARE 1820034WL007086 NANDKUMAR DNYANOBA WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168329 MR NANDKUMAR DNYANOBA WAGHMARE STATE BANK OF INDIA(508548)
98 KALAMB MH-20-034-007-001/614
(BABHALGAON) 		1820034000NRG24190720230079855 20/07/2023 SARIKA NANDKUMAR WAGHMARE 1820034WL007086 SARIKA NANDKUMAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168517 MS SARIKA NANDKUMAR WAGHMARE STATE BANK OF INDIA(508548)
99 KALAMB MH-20-034-007-001/628
(BABHALGAON) 		1820034000NRG24190720230079822 20/07/2023 SUJATA PRAVIN WAGHMARE 1820034WL007085 SUJATA PRAVIN WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168540 MRS SUJATA PRAVIN WAGHMARE STATE BANK OF INDIA(508548)
100 KALAMB MH-20-034-007-001/633
(BABHALGAON) 		1820034000NRG24190720230079823 20/07/2023 RAJKUMAR LAXMAN CHOUDHARI 1820034WL007085 RAJKUMAR LAXMAN CHOUDHARI 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168551 MASTER CHOUDHREE RAJKUMAR LAXMAN STATE BANK OF INDIA(508548)
101 KALAMB MH-20-034-007-001/635
(BABHALGAON) 		1820034000NRG24190720230079824 20/07/2023 ADITYA AUDUMBAR WAGHMARE 1820034WL007085 ADITYA AUDUMBAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168521 MR WAGHMARE ADITYA AUDUMBAR STATE BANK OF INDIA(508548)
102 KALAMB MH-20-034-007-001/70
(BABHALGAON) 		1820034000NRG24190720230079882 20/07/2023 ANANT MAHADEV WAGHMARE 1820034WL007087 ANANT MAHADEV WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168317 MR ANANT MAHADEO WAGHMARE STATE BANK OF INDIA(508548)
103 KALAMB MH-20-034-007-001/70
(BABHALGAON) 		1820034000NRG24190720230079883 20/07/2023 SUNITA ANANT WAGHMARE 1820034WL007087 SUNITA ANANT WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168542 SUNITA ANANT WAGHMARE BANK OF INDIA(508505)
104 KALAMB MH-20-034-022-001/115
(DAHIFAL) 		1820034000NRG24200720230084995 20/07/2023 ISMAIL USMAN SHAIKH 1820034WL007534 ISMAIL USMAN SHAIKH 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168365 MR ISMAIL USMAN SHAIKH STATE BANK OF INDIA(508548)
105 KALAMB MH-20-034-022-001/134
(DAHIFAL) 		1820034000NRG24200720230084996 20/07/2023 GANESH SAHEBRAO MATE 1820034WL007534 GANESH SAHEBRAO MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168627 MR GANESH SAHEBRAV MATE STATE BANK OF INDIA(508548)
106 KALAMB MH-20-034-022-001/139
(DAHIFAL) 		1820034000NRG24200720230084997 20/07/2023 MAHADEV BHAGWAT MATE 1820034WL007534 MAHADEV BHAGWAT MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168370 MR MAHADEV BHAGAVAT MATE STATE BANK OF INDIA(508548)
107 KALAMB MH-20-034-022-001/155
(DAHIFAL) 		1820034000NRG24200720230084998 20/07/2023 SHRIPATI BABAN MATE 1820034WL007534 SHRIPATI BABAN MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168315 MR SHRIPATI BABAN MATE STATE BANK OF INDIA(508548)
108 KALAMB MH-20-034-022-001/174
(DAHIFAL) 		1820034000NRG24200720230087581 20/07/2023 BHASKAR MOHAN MATE 1820034WL007737 BHASKAR MOHAN MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168350 MR BHASKAR MOHAN MATE STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-022-001/174
(DAHIFAL) 		1820034000NRG24200720230087582 20/07/2023 VARSHA BHASKAR MATE 1820034WL007737 VARSHA BHASKAR MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168626 MRS VARSHA BHASKAR MATE STATE BANK OF INDIA(508548)
110 KALAMB MH-20-034-022-001/175
(DAHIFAL) 		1820034000NRG24200720230087584 20/07/2023 KAMALBAI MOHAN MATE 1820034WL007737 KAMALBAI MOHAN MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168625 MRS KAMAL MOHAN MATE STATE BANK OF INDIA(508548)
111 KALAMB MH-20-034-022-001/175
(DAHIFAL) 		1820034000NRG24200720230087583 20/07/2023 MOHAN AMBADAS MATE 1820034WL007737 MOHAN AMBADAS MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168358 MR MOHAN AMBADAS MATE STATE BANK OF INDIA(508548)
112 KALAMB MH-20-034-022-001/193
(DAHIFAL) 		1820034000NRG24200720230084999 20/07/2023 AJAY PANDURANG BHATLWANDE 1820034WL007534 AJAY PANDURANG BHATLWANDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168377 MR AJAY PANDURANG BHATLAWANDE STATE BANK OF INDIA(508548)
113 KALAMB MH-20-034-022-001/234
(DAHIFAL) 		1820034000NRG24200720230087585 20/07/2023 DHONDABAI MAHADEV KHANDAGALE 1820034WL007737 DHONDABAI MAHADEV KHANDAGALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168525 MS DHONDABAI MAHADEV KHANDAGALE STATE BANK OF INDIA(508548)
114 KALAMB MH-20-034-022-001/241
(DAHIFAL) 		1820034000NRG24200720230085001 20/07/2023 NARAYAN MAHADEV BHATLWANDE 1820034WL007534 NARAYAN MAHADEV BHATLWANDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168502 MR NARAYAN MAHADEV BHATLAWANDE STATE BANK OF INDIA(508548)
115 KALAMB MH-20-034-022-001/272
(DAHIFAL) 		1820034000NRG24200720230085003 20/07/2023 ABHIJEET ASHOK KADAM 1820034WL007534 ABHIJEET ASHOK KADAM 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168366 MR ABHIJEET ASHOK KADAM STATE BANK OF INDIA(508548)
116 KALAMB MH-20-034-022-001/304
(DAHIFAL) 		1820034000NRG24200720230085004 20/07/2023 BALBHIM LIMBRAJ BHATLWANDE 1820034WL007534 BALBHIM LIMBRAJ BHATLWANDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168320 MR BALBHIM LIMBRAJ BHATLAVANDE STATE BANK OF INDIA(508548)
117 KALAMB MH-20-034-022-001/33
(DAHIFAL) 		1820034000NRG24200720230085005 20/07/2023 KIRAN SUBRAO MATE 1820034WL007534 KIRAN SUBRAO MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168334 MR KIRAN SUBRAV MATE STATE BANK OF INDIA(508548)
118 KALAMB MH-20-034-022-001/356
(DAHIFAL) 		1820034000NRG24200720230085006 20/07/2023 SHAHAJI SHIVAJI DHAVALE 1820034WL007534 SHAHAJI SHIVAJI DHAVALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168619 MR SHAHAJI SHIVAJI DHAVALE STATE BANK OF INDIA(508548)
119 KALAMB MH-20-034-022-001/359
(DAHIFAL) 		1820034000NRG24200720230085007 20/07/2023 RAMHARI N MATE 1820034WL007534 RAMHARI N MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168373 MR RAMHARI NANA MATE STATE BANK OF INDIA(508548)
120 KALAMB MH-20-034-022-001/366
(DAHIFAL) 		1820034000NRG24200720230085008 20/07/2023 BALASAHEB NAGNATH MATE 1820034WL007534 BALASAHEB NAGNATH MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168518 MR BALASAHEB NAGANATH MATE STATE BANK OF INDIA(508548)
121 KALAMB MH-20-034-022-001/366
(DAHIFAL) 		1820034000NRG24200720230085009 20/07/2023 PUSHPA BALASAHEB MATE 1820034WL007534 PUSHPA BALASAHEB MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168482 MRS PUSHPA BALASAHEB MATE STATE BANK OF INDIA(508548)
122 KALAMB MH-20-034-022-001/46
(DAHIFAL) 		1820034000NRG24200720230085010 20/07/2023 SHOBHA ARUN HAVALE 1820034WL007534 SHOBHA ARUN HAVALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168523 MS SHOBHA ARUN HAVLE STATE BANK OF INDIA(508548)
123 KALAMB MH-20-034-022-001/487
(DAHIFAL) 		1820034000NRG24200720230087586 20/07/2023 ANGAD TATYABA ADSUL 1820034WL007737 ANGAD TATYABA ADSUL 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168322 MR ANGAD TATYABA ADSUL STATE BANK OF INDIA(508548)
124 KALAMB MH-20-034-022-001/533
(DAHIFAL) 		1820034000NRG24200720230085011 20/07/2023 BHAIRUNATH VYANKAT MATE 1820034WL007534 BHAIRUNATH VYANKAT MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168628 MR BHAIRAVANATH VYANKAT MATE STATE BANK OF INDIA(508548)
125 KALAMB MH-20-034-022-001/585
(DAHIFAL) 		1820034000NRG24200720230085012 20/07/2023 DAJI MAGAN MATE 1820034WL007534 DAJI MAGAN MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168306 MR DAJI MAGAN MATE STATE BANK OF INDIA(508548)
126 KALAMB MH-20-034-022-001/594
(DAHIFAL) 		1820034000NRG24200720230087587 20/07/2023 HARICHANDRA JALINDAR BHATLAWANDE 1820034WL007737 HARICHANDRA JALINDAR BHATLAWANDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168371 MR HARISHCHANDRA JALINDHAR BHATLAWANDE STATE BANK OF INDIA(508548)
127 KALAMB MH-20-034-022-001/64
(DAHIFAL) 		1820034000NRG24200720230085013 20/07/2023 KALPANA RAMESHWAR SAPATE 1820034WL007534 KALPANA RAMESHWAR SAPATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168512 MRS KALPANA RAMESHWAR SAPATE STATE BANK OF INDIA(508548)
128 KALAMB MH-20-034-022-001/728
(DAHIFAL) 		1820034000NRG24200720230087588 20/07/2023 SACHIN VITTHAL MATE 1820034WL007737 SACHIN VITTHAL MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168309 MATE SACHIN VITTHALRAO STATE BANK OF INDIA(508548)
129 KALAMB MH-20-034-022-001/728
(DAHIFAL) 		1820034000NRG24200720230087589 20/07/2023 SAMADHAN VITTHAL MATE 1820034WL007737 SAMADHAN VITTHAL MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168368 MR SAMADHAN VITTHAL MATE STATE BANK OF INDIA(508548)
130 KALAMB MH-20-034-022-001/729
(DAHIFAL) 		1820034000NRG24200720230085014 20/07/2023 RAHUL KUNDLIK DHAVALE 1820034WL007534 RAHUL KUNDLIK DHAVALE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168369 MR RAHUL KUNDLIK DHAWALE STATE BANK OF INDIA(508548)
131 KALAMB MH-20-034-022-001/738
(DAHIFAL) 		1820034000NRG24200720230085015 20/07/2023 JAYSING SHIVAJI MATE 1820034WL007534 JAYSING SHIVAJI MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168362 MR JAYSING SHIVAJI MATE STATE BANK OF INDIA(508548)
132 KALAMB MH-20-034-022-001/745
(DAHIFAL) 		1820034000NRG24200720230085016 20/07/2023 ASHRUBA AMBRUSHI BHORE 1820034WL007534 ASHRUBA AMBRUSHI BHORE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168360 MR ASHRUBA AMBARUSHI BHORE STATE BANK OF INDIA(508548)
133 KALAMB MH-20-034-022-001/766
(DAHIFAL) 		1820034000NRG24200720230085018 20/07/2023 PRADIP MAHADEV BHATLAVANDE 1820034WL007534 PRADIP MAHADEV BHATLAVANDE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168325 MR PRADEEP MAHADEV BHATLAWANDE STATE BANK OF INDIA(508548)
134 KALAMB MH-20-034-022-001/772
(DAHIFAL) 		1820034000NRG24200720230085019 20/07/2023 SHAMAL DATTATRAY WAGHMARE 1820034WL007534 SHAMAL DATTATRAY WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168333 MRS SHAMAL DATTATRAY WAGHMARE STATE BANK OF INDIA(508548)
135 KALAMB MH-20-034-022-001/790
(DAHIFAL) 		1820034000NRG24200720230087590 20/07/2023 ANKUSH MAHADEV KILCHE 1820034WL007737 ANKUSH MAHADEV KILCHE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168545 ANKUSH MAHADEV KILACHE UNION BANK OF INDIA(508500)
136 KALAMB MH-20-034-022-001/829
(DAHIFAL) 		1820034000NRG24200720230085020 20/07/2023 SANGITA SURESH MATE 1820034WL007534 SANGITA SURESH MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168526 Mrs. SANGITA SURESH MATE MAHARASHTRA GRAMIN BANK(607000)
137 KALAMB MH-20-034-022-001/872
(DAHIFAL) 		1820034000NRG24200720230085021 20/07/2023 PADMAKAR CHANDRASEN THORAT 1820034WL007534 PADMAKAR CHANDRASEN THORAT 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168491 PADMAKAR CHANDRASEN THORAT BANK OF BARODA(606985)
138 KALAMB MH-20-034-022-001/880
(DAHIFAL) 		1820034000NRG24200720230085023 20/07/2023 SURYAKANT CHANDRAKANT ADASUL 1820034WL007534 SURYAKANT CHANDRAKANT ADASUL 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168483 MR SURYAKANT CHANDRAKANT ADASUL STATE BANK OF INDIA(508548)
139 KALAMB MH-20-034-022-001/885
(DAHIFAL) 		1820034000NRG24200720230087591 20/07/2023 MAHADEV NARAYAN KHANDAGLE 1820034WL007737 MAHADEV NARAYAN KHANDAGLE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168506 MR MAHADEV NARAYAN KHANDAGALE STATE BANK OF INDIA(508548)
140 KALAMB MH-20-034-022-001/885
(DAHIFAL) 		1820034000NRG24200720230087592 20/07/2023 MEERABAI MAHADEV KHANDAGLE 1820034WL007737 MEERABAI MAHADEV KHANDAGLE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168524 MISS MIRABAI MAHADEV KHANDAGALE STATE BANK OF INDIA(508548)
141 KALAMB MH-20-034-022-001/900
(DAHIFAL) 		1820034000NRG24200720230087594 20/07/2023 priyanka samadhan mate 1820034WL007737 priyanka samadhan mate 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168531 MRS PRIYANKA SAMADHAN MATE STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-022-001/900
(DAHIFAL) 		1820034000NRG24200720230087593 20/07/2023 sagita vithal mate 1820034WL007737 sagita vithal mate 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168307 MATE SANGITA VITHAL STATE BANK OF INDIA(508548)
143 KALAMB MH-20-034-022-001/910
(DAHIFAL) 		1820034000NRG24200720230085024 20/07/2023 ARCHANA RAGHUNATH MATE 1820034WL007534 ARCHANA RAGHUNATH MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168543 MRS MATE ARCHANA RAGHUNATH STATE BANK OF INDIA(508548)
144 KALAMB MH-20-034-022-001/910
(DAHIFAL) 		1820034000NRG24200720230085025 20/07/2023 RAGHUNATH BHARAT MATE 1820034WL007534 RAGHUNATH BHARAT MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168515 MR RAGHUNATH BHARAT MATE STATE BANK OF INDIA(508548)
145 KALAMB MH-20-034-022-001/917
(DAHIFAL) 		1820034000NRG24200720230085026 20/07/2023 BALAJI PANDURANG MATE 1820034WL007534 BALAJI PANDURANG MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168308 MR BALAJI PANDURANG MATE STATE BANK OF INDIA(508548)
146 KALAMB MH-20-034-022-001/925
(DAHIFAL) 		1820034000NRG24200720230085029 20/07/2023 MALAN MUKUND MATE 1820034WL007534 MALAN MUKUND MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168513 MRS MALAN MUKUND MATE STATE BANK OF INDIA(508548)
147 KALAMB MH-20-034-022-001/925
(DAHIFAL) 		1820034000NRG24200720230085028 20/07/2023 MUKUND APPARAO MATE 1820034WL007534 MUKUND APPARAO MATE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168504 MR MUKUND APPARAO MATE STATE BANK OF INDIA(508548)
148 KALAMB MH-20-038-030-001/11
(RATNAPUR) 		1820038000NRG24190720230081273 20/07/2023 KESHARBAI BANKAR WAGHMARE 1820038WL007263 KESHARBAI BANKAR WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168497 MRS KESHAR BANKAT WAGHAMARE STATE BANK OF INDIA(508548)
149 KALAMB MH-20-038-030-001/156
(RATNAPUR) 		1820038000NRG24190720230081274 20/07/2023 RANI SANJAY CHILVANT 1820038WL007263 RANI SANJAY CHILVANT 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168527 MRS RANI SANJAY CHILAVANTE STATE BANK OF INDIA(508548)
150 KALAMB MH-20-038-030-001/233
(RATNAPUR) 		1820038000NRG24190720230081275 20/07/2023 RAMLING TULSHIRAM LAGADE 1820038WL007263 RAMLING TULSHIRAM LAGADE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168341 MR RAMLING TULSIRAM LAGADE STATE BANK OF INDIA(508548)
151 KALAMB MH-20-038-030-001/233
(RATNAPUR) 		1820038000NRG24190720230081276 20/07/2023 RUKMIN RAMLING LAGADE 1820038WL007263 RUKMIN RAMLING LAGADE 00415 SBIN0005425 1365 1365 Processed 29/07/2023 A208230168356 RUKMIN RAMLING LAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALAMB MH-20-038-030-001/26
(RATNAPUR) 		1820038000NRG24190720230081277 20/07/2023 DATTATRAYA BHIKAJI WAGHMARE 1820038WL007263 DATTATRAYA BHIKAJI WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168332 MR DATTATRYA BHIKAJI WAGHAMARE STATE BANK OF INDIA(508548)
153 KALAMB MH-20-038-030-001/393
(RATNAPUR) 		1820038000NRG24190720230081278 20/07/2023 RAVINDRA SUGRIV JADHAVAR 1820038WL007263 RAVINDRA SUGRIV JADHAVAR 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168305 MR RAVINDRA SUGREEV JADHAVAR STATE BANK OF INDIA(508548)
154 KALAMB MH-20-038-030-001/643
(RATNAPUR) 		1820038000NRG24190720230081279 20/07/2023 SHARAD SUBHASH WAGHMARE 1820038WL007263 SHARAD SUBHASH WAGHMARE 00415 SBIN0005425 1365 1365 Rejected 27/07/2023 A208230168548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KALAMB MH-20-038-030-001/672
(RATNAPUR) 		1820038000NRG24190720230081280 20/07/2023 BHIKAJI MASSA WAGHMARE 1820038WL007263 BHIKAJI MASSA WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168313 MR BHIKAJI MASAJI WAGHMARE STATE BANK OF INDIA(508548)
156 KALAMB MH-20-038-030-001/76
(RATNAPUR) 		1820038000NRG24190720230081281 20/07/2023 SUREKHA ANIL WAGHAMARE 1820038WL007263 SUREKHA ANIL WAGHAMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168359 MRS SUREKHA ANIL WAGHMARE STATE BANK OF INDIA(508548)
157 KALAMB MH-20-038-030-001/81
(RATNAPUR) 		1820038000NRG24190720230081282 20/07/2023 MEERA BHIVA WAGHMARE 1820038WL007263 MEERA BHIVA WAGHMARE 00415 SBIN0005425 1365 1365 Processed 28/07/2023 A208230168353 MRS MEERA BHIVA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 169260 169260
158 KALAMB MH-20-034-067-001/364
(PIMPRI (SHI)) 		1820034000NRG24200720230087375 20/07/2023 KISHOR BALASAHEB NARWADE 1820034WL007721 KISHOR BALASAHEB NARWADE 00415 SBIN0006322 1638 1638 Processed 28/07/2023 A208230168505 MR KISHOR BALASAHEB NARWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
159 KALAMB MH-20-034-062-001/109
(NIPANI) 		1820034000NRG24200720230087155 20/07/2023 JANABAI VYANKAT RAUT 1820034WL007691 JANABAI VYANKAT RAUT 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168510 MRS JANABAI VYANKAT RAUT STATE BANK OF INDIA(508548)
160 KALAMB MH-20-034-062-001/202
(NIPANI) 		1820034000NRG24200720230087157 20/07/2023 ARVIND MAHADEV BANSODE 1820034WL007691 ARVIND MAHADEV BANSODE 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168500 MR ARVIND MAHADEV BANSODE STATE BANK OF INDIA(508548)
161 KALAMB MH-20-034-062-001/202
(NIPANI) 		1820034000NRG24200720230087158 20/07/2023 JAYSHRI ARVIND BANSODE 1820034WL007691 JAYSHRI ARVIND BANSODE 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168624 MRS JAYSHRI ARVIND BANSODE STATE BANK OF INDIA(508548)
162 KALAMB MH-20-034-068-001/215
(RAIGAVHAN) 		1820034000NRG24200720230087006 20/07/2023 AMAR ANANT AWAD 1820034WL007674 AMAR ANANT AWAD 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168532 Mr. AMAR ANANT AWAD BANK OF MAHARASHTRA(607387)
163 KALAMB MH-20-034-068-001/233
(RAIGAVHAN) 		1820034000NRG24200720230087007 20/07/2023 SHIVHAR VYAYNKAT GIRAM 1820034WL007674 SHIVHAR VYAYNKAT GIRAM 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168330 MR SHIVHARI VYANKAT GIRAM STATE BANK OF INDIA(508548)
164 KALAMB MH-20-034-068-001/263
(RAIGAVHAN) 		1820034000NRG24200720230087010 20/07/2023 KESHAV MAHADEV GIRAM 1820034WL007674 KESHAV MAHADEV GIRAM 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168519 MR KESHAV MAHADEV GIRAM STATE BANK OF INDIA(508548)
165 KALAMB MH-20-034-068-001/313
(RAIGAVHAN) 		1820034000NRG24200720230087013 20/07/2023 SUNITA PRAKASH RODAGE 1820034WL007674 SUNITA PRAKASH RODAGE 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168522 MRS SUNITA PRAKASH RODAGE STATE BANK OF INDIA(508548)
166 KALAMB MH-20-034-068-001/9
(RAIGAVHAN) 		1820034000NRG24200720230087022 20/07/2023 RAJARAM SANDIPAN BHISE 1820034WL007674 RAJARAM SANDIPAN BHISE 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230168300 MR RAJARAM BHISE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
167 KALAMB MH-20-034-055-001/67
(MALKARANJA) 		1820034000NRG24200720230087611 20/07/2023 ALKA ABHIMAN GAIKWAD 1820034WL007739 ALKA ABHIMAN GAIKWAD 00415 SBIN0009281 1638 1638 Processed 28/07/2023 A208230168484 MRS ALKA ABHIMAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
168 KALAMB MH-20-034-065-001/3039
(PATHARDI) 		1820034000NRG24200720230087359 20/07/2023 Shobha Ravindra Jadhav 1820034WL007719 Shobha Ravindra Jadhav 00415 SBIN0011448 1638 1638 Processed 28/07/2023 A208230168486 SHOBHA RAVINDRA JADHAV BANK OF INDIA(508505)
169 KALAMB MH-20-034-069-001/103
(RANJANI) 		1820034000NRG24200720230087709 20/07/2023 IBRAHIM DADAMIYA SHAIKH 1820034WL007751 IBRAHIM DADAMIYA SHAIKH 00415 SBIN0011448 1638 1638 Processed 28/07/2023 A208230168509 MR IBRAHIM DADAMIYA SHAIKH STATE BANK OF INDIA(508548)
170 KALAMB MH-20-034-069-001/141
(RANJANI) 		1820034000NRG24200720230085421 20/07/2023 BABU KABIR TAMBOLI 1820034WL007567 BABU KABIR TAMBOLI 00415 SBIN0011448 1638 1638 Processed 29/07/2023 A208230168622 BABU KABIR TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALAMB MH-20-034-069-001/237
(RANJANI) 		1820034000NRG24200720230085432 20/07/2023 ALIM PAPA TAMBOLI 1820034WL007567 ALIM PAPA TAMBOLI 00415 SBIN0011448 1638 1638 Processed 28/07/2023 A208230168494 MR ALIM PAPA TAMBOLI STATE BANK OF INDIA(508548)
172 KALAMB MH-20-034-069-001/448
(RANJANI) 		1820034000NRG24200720230085434 20/07/2023 HARIDAS PANDIT ADSUL 1820034WL007567 HARIDAS PANDIT ADSUL 00415 SBIN0011448 1638 1638 Processed 28/07/2023 A208230168620 MR HARIDAS PANDIT ADSUL STATE BANK OF INDIA(508548)
173 KALAMB MH-20-034-075-001/199
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082945 20/07/2023 HNUMANT 1820034WL007395 HNUMANT 00415 SBIN0011448 1638 1638 Processed 28/07/2023 A208230168357 Mr. HANUMANT PANDIT KORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
174 KALAMB MH-20-034-007-001/512
(BABHALGAON) 		1820034000NRG24190720230079851 20/07/2023 DIGAMBAR NARHARI BEDKE 1820034WL007086 DIGAMBAR NARHARI BEDKE 00415 SBIN0020043 1365 1365 Processed 28/07/2023 A208230168326 MR DIGAMBAR NARHARI BEDKE STATE BANK OF INDIA(508548)
175 KALAMB MH-20-034-069-001/103
(RANJANI) 		1820034000NRG24200720230087710 20/07/2023 HUJUR IBRAHIM SHAIKH 1820034WL007751 HUJUR IBRAHIM SHAIKH 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168378 MR HAJUR IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
176 KALAMB MH-20-034-069-001/123
(RANJANI) 		1820034000NRG24200720230085390 20/07/2023 MAHARUDRA TRIMBAK DHAVANE 1820034WL007566 MAHARUDRA TRIMBAK DHAVANE 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168570 MR MAHARUDRA TRIMBAK DHAWNE STATE BANK OF INDIA(508548)
177 KALAMB MH-20-034-069-001/127
(RANJANI) 		1820034000NRG24200720230085392 20/07/2023 ASHA SURESH DHAVANE 1820034WL007566 ASHA SURESH DHAVANE 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168384 MISS ASHABAI SURYAKANT DHAVANE STATE BANK OF INDIA(508548)
178 KALAMB MH-20-034-069-001/132
(RANJANI) 		1820034000NRG24200720230085396 20/07/2023 KUSUM BALAJI KOLHAPURE 1820034WL007566 KUSUM BALAJI KOLHAPURE 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168383 MISS KUSUM BALAJI KOLHAPURE STATE BANK OF INDIA(508548)
179 KALAMB MH-20-034-069-001/136
(RANJANI) 		1820034000NRG24200720230085397 20/07/2023 PANDURANG VAIJENATH KUCHEKAR 1820034WL007566 PANDURANG VAIJENATH KUCHEKAR 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168571 MR PANDURANG VAIJINA KUCHEKAR STATE BANK OF INDIA(508548)
180 KALAMB MH-20-034-069-001/192
(RANJANI) 		1820034000NRG24200720230085401 20/07/2023 KAMAL HANUMANT CHAUDHARI 1820034WL007566 KAMAL HANUMANT CHAUDHARI 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168492 MISS KAMAL HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
181 KALAMB MH-20-034-069-001/234
(RANJANI) 		1820034000NRG24200720230085431 20/07/2023 BALAJI BABHRUWAN SAUDAGAR 1820034WL007567 BALAJI BABHRUWAN SAUDAGAR 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168615 MR BALAJI BABRU SAUDAGAR STATE BANK OF INDIA(508548)
182 KALAMB MH-20-034-069-001/551
(RANJANI) 		1820034000NRG24200720230085409 20/07/2023 AJAY HANUMANT CHAUDHARI 1820034WL007566 AJAY HANUMANT CHAUDHARI 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168493 AJAY HANUMANT CHAUDHARI BANK OF INDIA(508505)
183 KALAMB MH-20-034-069-001/817
(RANJANI) 		1820034000NRG24200720230085416 20/07/2023 Balaji Hanumant Jadhav 1820034WL007566 Balaji Hanumant Jadhav 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168499 MR BALAJI HANUMANT JADHAV STATE BANK OF INDIA(508548)
184 KALAMB MH-20-034-069-001/821
(RANJANI) 		1820034000NRG24200720230085438 20/07/2023 ROHIT DRONACHARYA AGARKAR 1820034WL007567 ROHIT DRONACHARYA AGARKAR 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168547 MR ROHIT DRONACHARYA AGARKAR STATE BANK OF INDIA(508548)
185 KALAMB MH-20-034-069-001/827
(RANJANI) 		1820034000NRG24200720230085420 20/07/2023 BANUBI RASHID SHAIKH 1820034WL007566 BANUBI RASHID SHAIKH 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168516 MS BANUBEE RASID SHAIKH STATE BANK OF INDIA(508548)
186 KALAMB MH-20-034-075-001/74
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086885 20/07/2023 SAHADEV JANARDHAN INGALE 1820034WL007662 SAHADEV JANARDHAN INGALE 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168321 Mr. SAHADEO JANARDHAN INGALE MAHARASHTRA GRAMIN BANK(607000)
187 KALAMB MH-20-034-080-001/392
(TADGAON) 		1820034000NRG24200720230087188 20/07/2023 JYOTI SANTOSH SASANE 1820034WL007698 JYOTI SANTOSH SASANE 00415 SBIN0020043 1638 1638 Processed 28/07/2023 A208230168529 MISS JYOTI SANTOSH SASANE STATE BANK OF INDIA(508548)
SubTotal 22659 22659
188 KALAMB MH-20-034-024-001/161
(DEVLALI) 		1820034000NRG24200720230087102 20/07/2023 ADITYA MAHADEV EDAKE 1820034WL007686 ADITYA MAHADEV EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168585 MASTER ADITYA MAHADEV EDAKE STATE BANK OF INDIA(508548)
189 KALAMB MH-20-034-024-001/189
(DEVLALI) 		1820034000NRG24200720230087104 20/07/2023 ANITA BABAN EDAKE 1820034WL007686 ANITA BABAN EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168379 MRS ANITA BABAN EADAKE STATE BANK OF INDIA(508548)
190 KALAMB MH-20-034-024-001/189
(DEVLALI) 		1820034000NRG24200720230087103 20/07/2023 BABAN ACHYUT EDAKE 1820034WL007686 BABAN ACHYUT EDAKE 00415 SBIN0020266 1638 1638 Processed 29/07/2023 A208230168581 BABN ACHUT EDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALAMB MH-20-034-024-001/207
(DEVLALI) 		1820034000NRG24200720230087070 20/07/2023 ANKUSH RAMBHAU EDAKE 1820034WL007684 ANKUSH RAMBHAU EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168616 MR ANKUSH EDAKE STATE BANK OF INDIA(508548)
192 KALAMB MH-20-034-024-001/207
(DEVLALI) 		1820034000NRG24200720230087071 20/07/2023 LAHU RAMBHAU EDAKE 1820034WL007684 LAHU RAMBHAU EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168567 MR LAHU RAMA EDAKE STATE BANK OF INDIA(508548)
193 KALAMB MH-20-034-024-001/309
(DEVLALI) 		1820034000NRG24200720230087072 20/07/2023 ANNA PANDHARI EDAKE 1820034WL007684 ANNA PANDHARI EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168578 MR ANNA PANDHARI EDAKE STATE BANK OF INDIA(508548)
194 KALAMB MH-20-034-024-001/33
(DEVLALI) 		1820034000NRG24200720230087105 20/07/2023 BALAJI PANDHARI EDAKE 1820034WL007686 BALAJI PANDHARI EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168565 MR BALAJI PANDHARI YEDKE STATE BANK OF INDIA(508548)
195 KALAMB MH-20-034-024-001/343
(DEVLALI) 		1820034000NRG24200720230087106 20/07/2023 TOLABAI SHIVAJI EDAKE 1820034WL007686 TOLABAI SHIVAJI EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168576 MS TOLABAI SHIVAJI EDAKE STATE BANK OF INDIA(508548)
196 KALAMB MH-20-034-024-001/367
(DEVLALI) 		1820034000NRG24200720230087074 20/07/2023 PRABHAVATI DILIP EDAKE 1820034WL007684 PRABHAVATI DILIP EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168380 MRS PRABHAVATI DILIP EDAKE STATE BANK OF INDIA(508548)
197 KALAMB MH-20-034-024-001/368
(DEVLALI) 		1820034000NRG24200720230087075 20/07/2023 SAKHUBAI ASHOK EDAKE 1820034WL007684 SAKHUBAI ASHOK EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168579 MS SAKHUBAI ASHOK EDAKE STATE BANK OF INDIA(508548)
198 KALAMB MH-20-034-024-001/540
(DEVLALI) 		1820034000NRG24200720230087110 20/07/2023 PUJA SUDHAKAR EDAKE 1820034WL007686 PUJA SUDHAKAR EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168575 MS PUJA SUDHAKAR EDAKE STATE BANK OF INDIA(508548)
199 KALAMB MH-20-034-024-001/540
(DEVLALI) 		1820034000NRG24200720230087109 20/07/2023 SEEMA SUDHAKAR EDAKE 1820034WL007686 SEEMA SUDHAKAR EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168381 MRS SEEMA SUDHAKAR EDAKE STATE BANK OF INDIA(508548)
200 KALAMB MH-20-034-024-001/540
(DEVLALI) 		1820034000NRG24200720230087108 20/07/2023 SUDHAKAR DNYANOBA EDAKE 1820034WL007686 SUDHAKAR DNYANOBA EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168574 MR SUDHAKAR DNYANOBA YEDKE STATE BANK OF INDIA(508548)
201 KALAMB MH-20-034-024-001/829
(DEVLALI) 		1820034000NRG24200720230087076 20/07/2023 VYANKAT HARIBHAU BIKKAD 1820034WL007684 VYANKAT HARIBHAU BIKKAD 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168577 MR VYANKAT HARIBHAU BIKKAD STATE BANK OF INDIA(508548)
202 KALAMB MH-20-034-024-001/916
(DEVLALI) 		1820034000NRG24200720230087112 20/07/2023 PADMA PAVAN EDAKE 1820034WL007686 PADMA PAVAN EDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168382 MRS PADMA PAWAN EDAKE STATE BANK OF INDIA(508548)
203 KALAMB MH-20-034-024-001/933
(DEVLALI) 		1820034000NRG24200720230087077 20/07/2023 SAHEBRAO SURESH YEDKE 1820034WL007684 SAHEBRAO SURESH YEDKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168568 MR SAHEBARAV SURESH EDAKE STATE BANK OF INDIA(508548)
204 KALAMB MH-20-034-055-001/329
(MALKARANJA) 		1820034000NRG24200720230087608 20/07/2023 LALASHEB HARUBHU LOMTE 1820034WL007739 LALASHEB HARUBHU LOMTE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168566 MR LALASAHEB HARIBHAU LOMTE STATE BANK OF INDIA(508548)
205 KALAMB MH-20-034-062-001/200
(NIPANI) 		1820034000NRG24200720230087156 20/07/2023 VIJAYMUMAR PANDITRAO KULKARNI 1820034WL007691 VIJAYMUMAR PANDITRAO KULKARNI 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168573 MR VIJAYKUMAR PANDITRAO KULKARNI STATE BANK OF INDIA(508548)
206 KALAMB MH-20-034-067-001/119
(PIMPRI (SHI)) 		1820034000NRG24200720230087368 20/07/2023 BHUJANG SHRIHARI NARVADE 1820034WL007721 BHUJANG SHRIHARI NARVADE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168614 MR BHUJANG SHRIHARI NARVADE STATE BANK OF INDIA(508548)
207 KALAMB MH-20-034-067-001/78
(PIMPRI (SHI)) 		1820034000NRG24200720230087619 20/07/2023 RAJKUMAR NAMDEV SHINDE 1820034WL007740 RAJKUMAR NAMDEV SHINDE 00415 SBIN0020266 1638 1638 Processed 29/07/2023 A208230168569 RAJKUMAR NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALAMB MH-20-034-067-001/93
(PIMPRI (SHI)) 		1820034000NRG24200720230087621 20/07/2023 PRAVIN DAGDU PADE 1820034WL007740 PRAVIN DAGDU PADE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168323 PRAVIN DAGDU PADE IDBI BANK(607095)
209 KALAMB MH-20-034-068-001/108
(RAIGAVHAN) 		1820034000NRG24200720230087003 20/07/2023 VIJAYAKUMAR SHANKAR GIRAM 1820034WL007674 VIJAYAKUMAR SHANKAR GIRAM 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168580 MR VIJAYKUMAR SHANKAR GIRAM STATE BANK OF INDIA(508548)
210 KALAMB MH-20-034-068-001/215
(RAIGAVHAN) 		1820034000NRG24200720230087004 20/07/2023 SANGITA ANANT AWAD 1820034WL007674 SANGITA ANANT AWAD 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168530 MRS SANGITA ANANTA AAVAD STATE BANK OF INDIA(508548)
211 KALAMB MH-20-034-068-001/250
(RAIGAVHAN) 		1820034000NRG24200720230087009 20/07/2023 KAVITA NAGORAO JAGTAP 1820034WL007674 KAVITA NAGORAO JAGTAP 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168584 MRS KAVITA NAGORAO JAGTAP STATE BANK OF INDIA(508548)
212 KALAMB MH-20-034-068-001/250
(RAIGAVHAN) 		1820034000NRG24200720230087008 20/07/2023 NAGORAO VISHNU JAGTAP 1820034WL007674 NAGORAO VISHNU JAGTAP 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168583 Nagorao Vishnu Jagtap FINO PAYMENTS BANK LTD(608001)
213 KALAMB MH-20-034-068-001/273
(RAIGAVHAN) 		1820034000NRG24200720230087011 20/07/2023 MAHADEV BASLING GIRAM 1820034WL007674 MAHADEV BASLING GIRAM 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168572 MR MAHADEV BASLING GIRAM STATE BANK OF INDIA(508548)
214 KALAMB MH-20-034-068-001/330
(RAIGAVHAN) 		1820034000NRG24200720230087015 20/07/2023 PRATIKSHA SANTOSH GIRAM 1820034WL007674 PRATIKSHA SANTOSH GIRAM 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168537 MR PRATIKSHA SANTOSH GIRAM STATE BANK OF INDIA(508548)
215 KALAMB MH-20-034-068-001/330
(RAIGAVHAN) 		1820034000NRG24200720230087014 20/07/2023 SANTOSH MADHUKAR GIRAM 1820034WL007674 SANTOSH MADHUKAR GIRAM 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168549 MR SANTOSH MADHUKAR GIRAM STATE BANK OF INDIA(508548)
216 KALAMB MH-20-034-068-001/357
(RAIGAVHAN) 		1820034000NRG24200720230087016 20/07/2023 JAGNNATH DATTU BHISE 1820034WL007674 JAGNNATH DATTU BHISE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168582 MR JAGANNATH DATTU BHISE STATE BANK OF INDIA(508548)
217 KALAMB MH-20-034-068-001/9
(RAIGAVHAN) 		1820034000NRG24200720230087023 20/07/2023 MANISHA RAJARAM BHISE 1820034WL007674 MANISHA RAJARAM BHISE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168535 MRS MANISHA RAJARAM BHISE STATE BANK OF INDIA(508548)
218 KALAMB MH-20-034-068-001/93
(RAIGAVHAN) 		1820034000NRG24200720230087025 20/07/2023 RAJKANYA PRAVIN YEDAKE 1820034WL007674 RAJKANYA PRAVIN YEDAKE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230168538 MRS RAJKANYA PRVIN EDAKE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
219 KALAMB MH-20-034-055-001/297
(MALKARANJA) 		1820034000NRG24200720230087329 20/07/2023 SHIVAJI SOPAN LOMATE 1820034WL007715 SHIVAJI SOPAN LOMATE 00415 SBIN0020665 1638 1638 Processed 28/07/2023 A208230168617 MR SHIVAJI SOPAN LOMTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
220 KALAMB MH-20-034-068-001/215
(RAIGAVHAN) 		1820034000NRG24200720230087005 20/07/2023 AKASH ANANT AWAD 1820034WL007674 AKASH ANANT AWAD 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230168299 Miss. Akash Anant Avad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
221 KALAMB MH-20-034-007-001/175
(BABHALGAON) 		1820034000NRG24190720230079860 20/07/2023 PRAGBAI HANUMANT TEKALE 1820034WL007087 PRAGBAI HANUMANT TEKALE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230168262 PRAYAGABAI HANUMANT TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALAMB MH-20-034-007-001/341
(BABHALGAON) 		1820034000NRG24190720230079842 20/07/2023 MANISHA DYANESHWAR WAGHMARE 1820034WL007086 MANISHA DYANESHWAR WAGHMARE 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230168263 Miss. Manisha Dnyaneshwar Waghmare MAHARASHTRA GRAMIN BANK(607000)
223 KALAMB MH-20-034-007-001/368
(BABHALGAON) 		1820034000NRG24190720230079868 20/07/2023 MEGHA SHARAD WAGHMARE 1820034WL007087 MEGHA SHARAD WAGHMARE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230168268 MEGHA SHARAD WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALAMB MH-20-034-007-001/583
(BABHALGAON) 		1820034000NRG24190720230079875 20/07/2023 GOPAL DAMU KARDE 1820034WL007087 GOPAL DAMU KARDE 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230168265 MR GOPAL DAMU KARADE STATE BANK OF INDIA(508548)
225 KALAMB MH-20-034-007-001/624
(BABHALGAON) 		1820034000NRG24190720230079820 20/07/2023 SANCHIT HANUMANT WAGHMARE 1820034WL007085 SANCHIT HANUMANT WAGHMARE 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230168267 Master SANCHIT HANUMANT WAGHMARE BANK OF MAHARASHTRA(607387)
226 KALAMB MH-20-034-055-001/1097
(MALKARANJA) 		1820034000NRG24200720230087324 20/07/2023 MANJUSHRI SARJERAO LOMATE 1820034WL007715 MANJUSHRI SARJERAO LOMATE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230168266 MANJUSHRI SARJERAO LOMATE INDUSIND BANK(607189)
227 KALAMB MH-20-034-055-001/1109
(MALKARANJA) 		1820034000NRG24200720230087305 20/07/2023 Deepali Nana Vatane 1820034WL007713 Deepali Nana Vatane 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230168269 Mrs. DEEPALI NANASAHEB WATANE MAHARASHTRA GRAMIN BANK(607000)
228 KALAMB MH-20-034-055-001/297
(MALKARANJA) 		1820034000NRG24200720230087330 20/07/2023 MANISHA SHIVAJI LOMATE 1820034WL007715 MANISHA SHIVAJI LOMATE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230168264 Mrs. Manisha Shivaji Lomate MAHARASHTRA GRAMIN BANK(607000)
229 KALAMB MH-20-034-080-001/564
(TADGAON) 		1820034000NRG24200720230085886 20/07/2023 Shivaji Ranba Jadhavar 1820034WL007590 Shivaji Ranba Jadhavar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230168274 SHIVAJI RANBA JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALAMB MH-20-034-080-001/566
(TADGAON) 		1820034000NRG24200720230085888 20/07/2023 Tejaswini Ramling jadhwar 1820034WL007590 Tejaswini Ramling jadhwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230168270 TEJASWINI RAMLING JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALAMB MH-20-034-080-001/567
(TADGAON) 		1820034000NRG24200720230085889 20/07/2023 Ashwini Hanumant Gite 1820034WL007590 Ashwini Hanumant Gite 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230168271 ASHWINI HANUMANT GITE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALAMB MH-20-034-080-001/568
(TADGAON) 		1820034000NRG24200720230085890 20/07/2023 Vikas Abhiman Jadhwar 1820034WL007590 Vikas Abhiman Jadhwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230168272 VIKAS ABHIMAN JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALAMB MH-20-034-080-001/569
(TADGAON) 		1820034000NRG24200720230085891 20/07/2023 Prakash Ashruba Jadhavar 1820034WL007590 Prakash Ashruba Jadhavar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230168273 PRAKASH ASHRUBA JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19929 19929
234 KALAMB MH-20-034-007-001/605
(BABHALGAON) 		1820034000NRG24190720230079880 20/07/2023 SUNITA RATNDEEP WAGHMARE 1820034WL007087 SUNITA RATNDEEP WAGHMARE 1143 MAHG0004406 1365 1365 Processed 28/07/2023 A208230168393 WAGHMARE SUNITA RATNADIP INDUSIND BANK(607189)
235 KALAMB MH-20-034-022-001/193
(DAHIFAL) 		1820034000NRG24200720230085000 20/07/2023 VAISHALI AJAY BHATLWANDE 1820034WL007534 VAISHALI AJAY BHATLWANDE 1143 MAHG0004406 1365 1365 Processed 28/07/2023 A208230168586 Mrs. VESHALI AJAY BHATLAWANDE MAHARASHTRA GRAMIN BANK(607000)
236 KALAMB MH-20-034-022-001/256
(DAHIFAL) 		1820034000NRG24200720230085002 20/07/2023 ARCHANA HANUMANT DHONGADE 1820034WL007534 ARCHANA HANUMANT DHONGADE 1143 MAHG0004406 1365 1365 Processed 28/07/2023 A208230168444 Mrs. DHONGADE ARCHANA HANUMANT MAHARASHTRA GRAMIN BANK(607000)
237 KALAMB MH-20-034-022-001/748
(DAHIFAL) 		1820034000NRG24200720230085017 20/07/2023 DATTANARAYAN SADASHIV MATE 1820034WL007534 DATTANARAYAN SADASHIV MATE 1143 MAHG0004406 1365 1365 Processed 28/07/2023 A208230168464 MR DATTANARAYAN SADASHIV MATE STATE BANK OF INDIA(508548)
238 KALAMB MH-20-034-062-001/109
(NIPANI) 		1820034000NRG24200720230087154 20/07/2023 VYANKAT DHARMRAJ RAUT 1820034WL007691 VYANKAT DHARMRAJ RAUT 1143 MAHG0004406 1638 1638 Rejected 27/07/2023 A208230168511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KALAMB MH-20-034-065-001/131
(PATHARDI) 		1820034000NRG24200720230087367 20/07/2023 GOVERDHAN GOROBA KAKADE 1820034WL007720 GOVERDHAN GOROBA KAKADE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168553 GOWARDHAN GOROBA KAKADE BANK OF INDIA(508505)
240 KALAMB MH-20-034-065-001/27
(PATHARDI) 		1820034000NRG24200720230087344 20/07/2023 SUNIL RAM PINGALE 1820034WL007717 SUNIL RAM PINGALE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168389 Mr. SUNIL RAM PINGLE MAHARASHTRA GRAMIN BANK(607000)
241 KALAMB MH-20-034-065-001/63
(PATHARDI) 		1820034000NRG24200720230087353 20/07/2023 ANUSAYA HANUMANT PINGALE 1820034WL007718 ANUSAYA HANUMANT PINGALE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168390 Mrs. ANUSAYABAI HANUMANT PINGLE MAHARASHTRA GRAMIN BANK(607000)
242 KALAMB MH-20-034-065-001/66
(PATHARDI) 		1820034000NRG24200720230087346 20/07/2023 RAMVILAS BABURAO PINGALE 1820034WL007717 RAMVILAS BABURAO PINGALE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168408 Mr. RAMVILAS BABURAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
243 KALAMB MH-20-034-065-001/66
(PATHARDI) 		1820034000NRG24200720230087347 20/07/2023 SITABAI RAMVILAS PINGALE 1820034WL007717 SITABAI RAMVILAS PINGALE 1143 MAHG0004406 1638 1638 Rejected 27/07/2023 A208230168388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KALAMB MH-20-034-065-001/73
(PATHARDI) 		1820034000NRG24200720230087355 20/07/2023 RAMBHAU ANANDRAO PINGALE 1820034WL007718 RAMBHAU ANANDRAO PINGALE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168391 Mr. RAMBHAU ANANDRAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
245 KALAMB MH-20-034-065-001/75
(PATHARDI) 		1820034000NRG24200720230087349 20/07/2023 MAYUR DILIP PINGALE 1820034WL007717 MAYUR DILIP PINGALE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168611 Mr. MAYUR DILIP PINGALE MAHARASHTRA GRAMIN BANK(607000)
246 KALAMB MH-20-034-065-001/80
(PATHARDI) 		1820034000NRG24200720230087364 20/07/2023 GOROBA NAMDEV DHELE 1820034WL007719 GOROBA NAMDEV DHELE 1143 MAHG0004406 1092 1092 Processed 28/07/2023 A208230168592 Mr. Goroba Namadev Dhele MAHARASHTRA GRAMIN BANK(607000)
247 KALAMB MH-20-034-067-001/425
(PIMPRI (SHI)) 		1820034000NRG24200720230087376 20/07/2023 KHANDERAO BHIMRAO NARVADE 1820034WL007721 KHANDERAO BHIMRAO NARVADE 1143 MAHG0004406 1638 1638 Processed 28/07/2023 A208230168425 Mr. KHANDERAO BHIMRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
248 KALAMB MH-20-034-055-001/1088
(MALKARANJA) 		1820034000NRG24200720230087331 20/07/2023 ranjana narsing lomate 1820034WL007716 ranjana narsing lomate 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168471 MRS RANJANA NARSING LOMATE STATE BANK OF INDIA(508548)
249 KALAMB MH-20-034-055-001/1095
(MALKARANJA) 		1820034000NRG24200720230087319 20/07/2023 PRAKASH MANIK LOMATE 1820034WL007715 PRAKASH MANIK LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168480 Mr. PRAKASH MANIKRAO LOMATE BANK OF MAHARASHTRA(607387)
250 KALAMB MH-20-034-055-001/1096
(MALKARANJA) 		1820034000NRG24200720230087322 20/07/2023 AKSHATA SANDIP LOMTE 1820034WL007715 AKSHATA SANDIP LOMTE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168481 AKSHATA SANDIP LOMATE INDUSIND BANK(607189)
251 KALAMB MH-20-034-055-001/1096
(MALKARANJA) 		1820034000NRG24200720230087321 20/07/2023 SANDIP PRAKASH LOMTE 1820034WL007715 SANDIP PRAKASH LOMTE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168394 Mr. SANDIP PRAKASH LOMATE MAHARASHTRA GRAMIN BANK(607000)
252 KALAMB MH-20-034-055-001/1097
(MALKARANJA) 		1820034000NRG24200720230087323 20/07/2023 SARJERAO AATMARAM LOMATE 1820034WL007715 SARJERAO AATMARAM LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168459 MR SARJERAO ATMARAM LOMATE STATE BANK OF INDIA(508548)
253 KALAMB MH-20-034-055-001/1098
(MALKARANJA) 		1820034000NRG24200720230087326 20/07/2023 POOJA VILAS LOMATE 1820034WL007715 POOJA VILAS LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168590 Mrs. Pooja Vilas Lomate MAHARASHTRA GRAMIN BANK(607000)
254 KALAMB MH-20-034-055-001/1105
(MALKARANJA) 		1820034000NRG24200720230087332 20/07/2023 Amar narsing Lomate 1820034WL007716 Amar narsing Lomate 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168403 Mr. AMAR NARSING LOMATE BANK OF MAHARASHTRA(607387)
255 KALAMB MH-20-034-055-001/1105
(MALKARANJA) 		1820034000NRG24200720230087334 20/07/2023 Jayshri Narsing Lomate 1820034WL007716 Jayshri Narsing Lomate 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168422 Mrs. JAYSHRI NARSING LOMATE MAHARASHTRA GRAMIN BANK(607000)
256 KALAMB MH-20-034-055-001/1105
(MALKARANJA) 		1820034000NRG24200720230087335 20/07/2023 Laxman Narsing Lomate 1820034WL007716 Laxman Narsing Lomate 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168597 MR LAXMAN NARSING LOMATE STATE BANK OF INDIA(508548)
257 KALAMB MH-20-034-055-001/1105
(MALKARANJA) 		1820034000NRG24200720230087333 20/07/2023 Uma Amar Lomate 1820034WL007716 Uma Amar Lomate 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168429 Mrs. UMA AMAR LOMATE MAHARASHTRA GRAMIN BANK(607000)
258 KALAMB MH-20-034-055-001/1107
(MALKARANJA) 		1820034000NRG24200720230087327 20/07/2023 Mahesh Hanumant Karad 1820034WL007715 Mahesh Hanumant Karad 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168472 Mr. Mahesh Hanumant Karad MAHARASHTRA GRAMIN BANK(607000)
259 KALAMB MH-20-034-055-001/1107
(MALKARANJA) 		1820034000NRG24200720230087328 20/07/2023 Manisha Mahesh Karad 1820034WL007715 Manisha Mahesh Karad 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168449 MRS MANISHA MAHESH KARAD STATE BANK OF INDIA(508548)
260 KALAMB MH-20-034-055-001/1114
(MALKARANJA) 		1820034000NRG24200720230087315 20/07/2023 Chandrkala Dattu Waghmare 1820034WL007714 Chandrkala Dattu Waghmare 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168600 CHANDRKALA DATTU WAGHMARE INDUSIND BANK(607189)
261 KALAMB MH-20-034-055-001/1118
(MALKARANJA) 		1820034000NRG24200720230087307 20/07/2023 Priya Sachin Tambe 1820034WL007713 Priya Sachin Tambe 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168477 MISS PRIYA MAHADEV MACHALE STATE BANK OF INDIA(508548)
262 KALAMB MH-20-034-055-001/1124
(MALKARANJA) 		1820034000NRG24200720230087308 20/07/2023 RATNAMALA RAMCHANDRA JAGTAP 1820034WL007713 RATNAMALA RAMCHANDRA JAGTAP 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168476 RATNAMALA RAMCHADRA JAGTAP PUNJAB NATIONAL BANK(508568)
263 KALAMB MH-20-034-055-001/1125
(MALKARANJA) 		1820034000NRG24200720230087309 20/07/2023 JARICHAND SHIVAJI LOMATE 1820034WL007713 JARICHAND SHIVAJI LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168398 Mr. JARICHAND SHIVAJI LOMTE MAHARASHTRA GRAMIN BANK(607000)
264 KALAMB MH-20-034-055-001/1126
(MALKARANJA) 		1820034000NRG24200720230087336 20/07/2023 RATNADIP ANKUSH LOMATE 1820034WL007716 RATNADIP ANKUSH LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168447 Mr. Ratnadip Ankush Lomate MAHARASHTRA GRAMIN BANK(607000)
265 KALAMB MH-20-034-055-001/1127
(MALKARANJA) 		1820034000NRG24200720230087337 20/07/2023 SHUBHANGI RATNADIP LOMATE 1820034WL007716 SHUBHANGI RATNADIP LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168468 GARAD SHUBHANGI GOPAL BANK OF BARODA(606985)
266 KALAMB MH-20-034-055-001/1131
(MALKARANJA) 		1820034000NRG24200720230087310 20/07/2023 HARISHCHANDRA SHIVAJI LOMATE 1820034WL007713 HARISHCHANDRA SHIVAJI LOMATE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168396 LOMATE HARISHCHANDRA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 KALAMB MH-20-034-055-001/166
(MALKARANJA) 		1820034000NRG24200720230087312 20/07/2023 RAMCHADRA BABURAO JAGATAP 1820034WL007713 RAMCHADRA BABURAO JAGATAP 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168475 Mr. Ramchandra Baburao Jagtap MAHARASHTRA GRAMIN BANK(607000)
268 KALAMB MH-20-034-055-001/2
(MALKARANJA) 		1820034000NRG24200720230087604 20/07/2023 RAMRAJ BHANUDAS DALVE 1820034WL007739 RAMRAJ BHANUDAS DALVE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168554 Mr. RAMRAJ BHANUDAS DALVE MAHARASHTRA GRAMIN BANK(607000)
269 KALAMB MH-20-034-055-001/203
(MALKARANJA) 		1820034000NRG24200720230087317 20/07/2023 SUKHADEV BHASKAR MULE 1820034WL007714 SUKHADEV BHASKAR MULE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168387 Mr. SUKHDEV BHASKAR MULE MAHARASHTRA GRAMIN BANK(607000)
270 KALAMB MH-20-034-055-001/22
(MALKARANJA) 		1820034000NRG24200720230087313 20/07/2023 DIPAK SANDIPAN SHITOLE 1820034WL007713 DIPAK SANDIPAN SHITOLE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168469 MR DEEPAK SANDIPAN SHITOLE STATE BANK OF INDIA(508548)
271 KALAMB MH-20-034-055-001/22
(MALKARANJA) 		1820034000NRG24200720230087314 20/07/2023 Uma Dipak Shitole 1820034WL007713 Uma Dipak Shitole 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168445 MISS UMA DIPAK SHITOLE STATE BANK OF INDIA(508548)
272 KALAMB MH-20-034-055-001/259
(MALKARANJA) 		1820034000NRG24200720230087339 20/07/2023 JYOTIRAM SHRIPATI GODASE 1820034WL007716 JYOTIRAM SHRIPATI GODASE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168596 MR JYOTIRAM SHRIPATI GODSARE STATE BANK OF INDIA(508548)
273 KALAMB MH-20-034-055-001/267
(MALKARANJA) 		1820034000NRG24200720230087318 20/07/2023 KALIDAS PANDURANG WAGHMARE 1820034WL007714 KALIDAS PANDURANG WAGHMARE 1143 MAHG0004411 1365 1365 Processed 28/07/2023 A208230168467 MR KALIDAS PANDURANG WAGHMARE STATE BANK OF INDIA(508548)
274 KALAMB MH-20-034-055-001/318
(MALKARANJA) 		1820034000NRG24200720230087607 20/07/2023 ALKA DATATRY LOMTE 1820034WL007739 ALKA DATATRY LOMTE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168601 MS ALKA DATTATRAY LOMATE STATE BANK OF INDIA(508548)
275 KALAMB MH-20-034-055-001/318
(MALKARANJA) 		1820034000NRG24200720230087606 20/07/2023 DATATRY DYNOBA LOMTE 1820034WL007739 DATATRY DYNOBA LOMTE 1143 MAHG0004411 1638 1638 Processed 29/07/2023 A208230168602 DATTATRAY DNYANOBA LOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALAMB MH-20-034-055-001/525
(MALKARANJA) 		1820034000NRG24200720230087609 20/07/2023 AMOL CHHAGAN MOHITE 1820034WL007739 AMOL CHHAGAN MOHITE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168395 MR AMOL CHHAGAN MOHITE STATE BANK OF INDIA(508548)
277 KALAMB MH-20-034-055-001/525
(MALKARANJA) 		1820034000NRG24200720230087610 20/07/2023 SONALI AMOL MOHITE 1820034WL007739 SONALI AMOL MOHITE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168454 Mrs. Sonali Amol Mohite MAHARASHTRA GRAMIN BANK(607000)
278 KALAMB MH-20-034-075-001/49
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082950 20/07/2023 SUDHAKAR KALIDAS SHELKE 1820034WL007395 SUDHAKAR KALIDAS SHELKE 1143 MAHG0004411 1638 1638 Processed 28/07/2023 A208230168402 Mr. SUDHAKAR KALIDAS SHELAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50505 50505
279 KALAMB MH-20-034-007-001/355
(BABHALGAON) 		1820034000NRG24190720230079844 20/07/2023 SHIVRAJ SHRIHARI WAGHMARE 1820034WL007086 SHIVRAJ SHRIHARI WAGHMARE 1143 MAHG0004417 1365 1365 Processed 28/07/2023 A208230168461 MR SHIVRAJ SHRIHARI WAGHMARE STATE BANK OF INDIA(508548)
280 KALAMB MH-20-034-007-001/397
(BABHALGAON) 		1820034000NRG24190720230079848 20/07/2023 BALAJI ARUN WAGHMARE 1820034WL007086 BALAJI ARUN WAGHMARE 1143 MAHG0004417 1365 1365 Processed 28/07/2023 A208230168457 MR BALAJI ARUN WAGHMARE STATE BANK OF INDIA(508548)
281 KALAMB MH-20-034-007-001/397
(BABHALGAON) 		1820034000NRG24190720230079849 20/07/2023 GOKARNA BALAJI WAGHMARE 1820034WL007086 GOKARNA BALAJI WAGHMARE 1143 MAHG0004417 1365 1365 Processed 28/07/2023 A208230168455 Miss. Gokarna Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
282 KALAMB MH-20-034-007-001/478
(BABHALGAON) 		1820034000NRG24190720230079872 20/07/2023 VIJAY BABAN WAGHMARE 1820034WL007087 VIJAY BABAN WAGHMARE 1143 MAHG0004417 1365 1365 Processed 28/07/2023 A208230168430 Mr. VIJAY BABAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
283 KALAMB MH-20-034-007-001/484
(BABHALGAON) 		1820034000NRG24190720230079811 20/07/2023 SURESH KUSHABA KAMBLE 1820034WL007085 SURESH KUSHABA KAMBLE 1143 MAHG0004417 1365 1365 Processed 28/07/2023 A208230168426 Mr. SURESH KUSHABA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
284 KALAMB MH-20-034-007-001/605
(BABHALGAON) 		1820034000NRG24190720230079879 20/07/2023 RATNDEEP ASARAM WAGHMARE 1820034WL007087 RATNDEEP ASARAM WAGHMARE 1143 MAHG0004417 1365 1365 Processed 28/07/2023 A208230168392 Mr. RATNADEEP ASARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
285 KALAMB MH-20-034-007-001/62
(BABHALGAON) 		1820034000NRG24190720230079856 20/07/2023 MANISHA PRADEEP WAGHMARE 1820034WL007086 MANISHA PRADEEP WAGHMARE 1143 MAHG0004417 1365 1365 Processed 29/07/2023 A208230168453 MANISHA PRADIP WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
286 KALAMB MH-20-034-022-001/872
(DAHIFAL) 		1820034000NRG24200720230085022 20/07/2023 DHANSHRI PADMAKAR THORAT 1820034WL007534 DHANSHRI PADMAKAR THORAT 1143 MAHG0004418 1365 1365 Processed 28/07/2023 A208230168479 Miss. Dhanashri Padmakar Thorat MAHARASHTRA GRAMIN BANK(607000)
287 KALAMB MH-20-034-022-001/917
(DAHIFAL) 		1820034000NRG24200720230085027 20/07/2023 SHALINI BALAJI MATE 1820034WL007534 SHALINI BALAJI MATE 1143 MAHG0004418 1365 1365 Processed 28/07/2023 A208230168478 Miss. Shalini Balaji Mate MAHARASHTRA GRAMIN BANK(607000)
288 KALAMB MH-20-034-075-001/102
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086877 20/07/2023 KALPANA DIGAMBAR INGALE 1820034WL007662 KALPANA DIGAMBAR INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168442 KALPANA DIGAMBAR INGALE BANK OF INDIA(508505)
289 KALAMB MH-20-034-075-001/169
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082941 20/07/2023 RANI SANTOSH KSHIRSAGAR 1820034WL007395 RANI SANTOSH KSHIRSAGAR 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168606 Mrs. RANI SANTOSH KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
290 KALAMB MH-20-034-075-001/169
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082940 20/07/2023 SANTOSH SHANKAR KSHIRSAGAR 1820034WL007395 SANTOSH SHANKAR KSHIRSAGAR 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168610 Mr. SANTOSH SHANKAR KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
291 KALAMB MH-20-034-075-001/169
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082942 20/07/2023 SHANTLING SHIVAJI KSHIRSAGAR 1820034WL007395 SHANTLING SHIVAJI KSHIRSAGAR 1143 MAHG0004418 1638 1638 Processed 29/07/2023 A208230168420 SHANTLING SHIVAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALAMB MH-20-034-075-001/198
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082943 20/07/2023 ASHOK BHIMRAO KALASKAR 1820034WL007395 ASHOK BHIMRAO KALASKAR 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168555 ASHOK BHIMRAO KALASKAR BANK OF INDIA(508505)
293 KALAMB MH-20-034-075-001/198
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082944 20/07/2023 MEGHA ASHOK KALASKAR 1820034WL007395 MEGHA ASHOK KALASKAR 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168412 Mrs. MEGHA ASHOK KALASKAR MAHARASHTRA GRAMIN BANK(607000)
294 KALAMB MH-20-034-075-001/25
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086880 20/07/2023 DROPATI SUBHASH INGALE 1820034WL007662 DROPATI SUBHASH INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168414 Mrs. DROPATI SUBHASH INGALE MAHARASHTRA GRAMIN BANK(607000)
295 KALAMB MH-20-034-075-001/25
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086879 20/07/2023 SUBHASH LAXMAN INGALE 1820034WL007662 SUBHASH LAXMAN INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168413 SUBHASH LAXMAN INGALE BANK OF INDIA(508505)
296 KALAMB MH-20-034-075-001/310
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082947 20/07/2023 SHELKE ARCHANA RAMHARI 1820034WL007395 SHELKE ARCHANA RAMHARI 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168400 Mrs. ARACHANA RAMHARI SHELAKE MAHARASHTRA GRAMIN BANK(607000)
297 KALAMB MH-20-034-075-001/32
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086882 20/07/2023 BHIKAJI LIMBAJI INGALE 1820034WL007662 BHIKAJI LIMBAJI INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168556 BHIKAJI LIMBAJI INGALE MAHARASHTRA GRAMIN BANK(607000)
298 KALAMB MH-20-034-075-001/320
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082948 20/07/2023 MOHAN GOROBA SHELKE 1820034WL007395 MOHAN GOROBA SHELKE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168618 Mr. MOHAN GOROBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
299 KALAMB MH-20-034-075-001/320
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082949 20/07/2023 SUBHADRA MOHAN SHELKE 1820034WL007395 SUBHADRA MOHAN SHELKE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168427 Miss. SUBHDRA MOHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
300 KALAMB MH-20-034-075-001/419
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086884 20/07/2023 INDUBAI VINAYAK INGALE 1820034WL007662 INDUBAI VINAYAK INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168428 MRS INDU VINAYAK INGALE STATE BANK OF INDIA(508548)
301 KALAMB MH-20-034-075-001/419
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086883 20/07/2023 VINAYAK SAHEBRAO INGALE 1820034WL007662 VINAYAK SAHEBRAO INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168605 MR VINAYAK SAHEBRAO INGALE STATE BANK OF INDIA(508548)
302 KALAMB MH-20-034-075-001/58
(SHELAKA (DHANORA)) 		1820034000NRG24200720230082951 20/07/2023 USHA BALAJI KASABE 1820034WL007395 USHA BALAJI KASABE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168401 Mrs. USHA BALAJI KASABE MAHARASHTRA GRAMIN BANK(607000)
303 KALAMB MH-20-034-075-001/74
(SHELAKA (DHANORA)) 		1820034000NRG24200720230086886 20/07/2023 SUREKHA SAHADEV INGALE 1820034WL007662 SUREKHA SAHADEV INGALE 1143 MAHG0004418 1638 1638 Processed 28/07/2023 A208230168415 Mrs. SUREKHA SAHDEV INGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28938 28938
304 KALAMB MH-20-034-032-001/45
(GHARGAON) 		1820034000NRG24200720230086153 20/07/2023 SHRIHARI DAMODAR KAMBLE 1820034WL007609 SHRIHARI DAMODAR KAMBLE 1143 MAHG0004429 1365 1365 Processed 29/07/2023 A208230168607 SHRIHARI DAMODAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALAMB MH-20-034-032-001/94
(GHARGAON) 		1820034000NRG24200720230086157 20/07/2023 KAVITA AMOL GORE 1820034WL007609 KAVITA AMOL GORE 1143 MAHG0004429 1365 1365 Processed 28/07/2023 A208230168424 KAVITA AMOL GORE INDUSIND BANK(607189)
306 KALAMB MH-20-034-067-001/145
(PIMPRI (SHI)) 		1820034000NRG24200720230087369 20/07/2023 ARUN UTTAM PADE 1820034WL007721 ARUN UTTAM PADE 1143 MAHG0004429 1638 1638 Processed 29/07/2023 A208230168417 ARUN UTTAM PADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALAMB MH-20-034-067-001/212
(PIMPRI (SHI)) 		1820034000NRG24200720230087370 20/07/2023 JANARDHAN HARIBHAU KHOT 1820034WL007721 JANARDHAN HARIBHAU KHOT 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168397 KHOT JANARADHAN HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
308 KALAMB MH-20-034-067-001/218
(PIMPRI (SHI)) 		1820034000NRG24200720230087378 20/07/2023 KALPANA MACHINDRA WAGHMARE 1820034WL007722 KALPANA MACHINDRA WAGHMARE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168436 Mrs. Kalpana Machindra Waghmare MAHARASHTRA GRAMIN BANK(607000)
309 KALAMB MH-20-034-067-001/218
(PIMPRI (SHI)) 		1820034000NRG24200720230087377 20/07/2023 MACHINDRA VAMAN WAGHMARE 1820034WL007722 MACHINDRA VAMAN WAGHMARE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168431 MACHINDRA WAMAN WAGHAMARE BANK OF INDIA(508505)
310 KALAMB MH-20-034-067-001/234
(PIMPRI (SHI)) 		1820034000NRG24200720230087371 20/07/2023 LALASAHEB MAHADEV NARWADE 1820034WL007721 LALASAHEB MAHADEV NARWADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168418 Mr. LALASAHEB MAHADEV NARWADE MAHARASHTRA GRAMIN BANK(607000)
311 KALAMB MH-20-034-067-001/251
(PIMPRI (SHI)) 		1820034000NRG24200720230087615 20/07/2023 govind anuratha pade 1820034WL007740 govind anuratha pade 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168410 Mr. GOVIND ANURATH PADE MAHARASHTRA GRAMIN BANK(607000)
312 KALAMB MH-20-034-067-001/251
(PIMPRI (SHI)) 		1820034000NRG24200720230087614 20/07/2023 hanumant anuratha pade 1820034WL007740 hanumant anuratha pade 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168409 Mr. YASHRAJ APK HANUMANT ANURATH PADE MAHARASHTRA GRAMIN BANK(607000)
313 KALAMB MH-20-034-067-001/268
(PIMPRI (SHI)) 		1820034000NRG24200720230087372 20/07/2023 RAJABHAU BHIMRAO NARWADE 1820034WL007721 RAJABHAU BHIMRAO NARWADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168433 Mr. Rajabhau Bhimrav Narvade MAHARASHTRA GRAMIN BANK(607000)
314 KALAMB MH-20-034-067-001/328
(PIMPRI (SHI)) 		1820034000NRG24200720230087616 20/07/2023 BALAJI NIWRUTTI PADE 1820034WL007740 BALAJI NIWRUTTI PADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168558 Mr. BALASAHEB NIVRUTI PADE MAHARASHTRA GRAMIN BANK(607000)
315 KALAMB MH-20-034-067-001/330
(PIMPRI (SHI)) 		1820034000NRG24200720230087380 20/07/2023 KAVERI PANDHARI PANHALKAR 1820034WL007722 KAVERI PANDHARI PANHALKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168423 MRS KAVERIBAI PANDHARI PANHALKAR STATE BANK OF INDIA(508548)
316 KALAMB MH-20-034-067-001/330
(PIMPRI (SHI)) 		1820034000NRG24200720230087379 20/07/2023 PANDHARI ATMARAM PANHALKAR 1820034WL007722 PANDHARI ATMARAM PANHALKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168407 Mr. PANDHARI ATMARAM PANHAKAAR MAHARASHTRA GRAMIN BANK(607000)
317 KALAMB MH-20-034-067-001/330
(PIMPRI (SHI)) 		1820034000NRG24200720230087381 20/07/2023 RAJKUMAR PANDHARI PANHALKAR 1820034WL007722 RAJKUMAR PANDHARI PANHALKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168593 Mr. Rajkumar Pandhari Panhalkar MAHARASHTRA GRAMIN BANK(607000)
318 KALAMB MH-20-034-067-001/333
(PIMPRI (SHI)) 		1820034000NRG24200720230087382 20/07/2023 CHANDRAKANT MANIK PADE 1820034WL007722 CHANDRAKANT MANIK PADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168421 Mr. CHANDRAKANT MANIK PADE MAHARASHTRA GRAMIN BANK(607000)
319 KALAMB MH-20-034-067-001/339
(PIMPRI (SHI)) 		1820034000NRG24200720230087384 20/07/2023 BHARAT MANIK PADE 1820034WL007722 BHARAT MANIK PADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168411 Mr. BHARAT MANIK PADE MAHARASHTRA GRAMIN BANK(607000)
320 KALAMB MH-20-034-067-001/339
(PIMPRI (SHI)) 		1820034000NRG24200720230087383 20/07/2023 VIKAS BHARAT PADE 1820034WL007722 VIKAS BHARAT PADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168560 Mr. VIKAS BHARAT PADE MAHARASHTRA GRAMIN BANK(607000)
321 KALAMB MH-20-034-067-001/364
(PIMPRI (SHI)) 		1820034000NRG24200720230087373 20/07/2023 BALASAHEB MAHADEV NARWADE 1820034WL007721 BALASAHEB MAHADEV NARWADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168399 Mr. BALASAHEB MAHADEV NARAWADE MAHARASHTRA GRAMIN BANK(607000)
322 KALAMB MH-20-034-067-001/364
(PIMPRI (SHI)) 		1820034000NRG24200720230087374 20/07/2023 JAYASHREE BALASAHEB NARWADE 1820034WL007721 JAYASHREE BALASAHEB NARWADE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168463 Mrs. Jayashri Balasaheb Narwade MAHARASHTRA GRAMIN BANK(607000)
323 KALAMB MH-20-034-067-001/436
(PIMPRI (SHI)) 		1820034000NRG24200720230087618 20/07/2023 AMAR ASHRUBA MALI 1820034WL007740 AMAR ASHRUBA MALI 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168443 Mr. Amar Ashruba Mali MAHARASHTRA GRAMIN BANK(607000)
324 KALAMB MH-20-034-068-001/277
(RAIGAVHAN) 		1820034000NRG24200720230087012 20/07/2023 VIKAS SHIVAJI GIRAM 1820034WL007674 VIKAS SHIVAJI GIRAM 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168466 Mr. Vikas Shivaji Giram MAHARASHTRA GRAMIN BANK(607000)
325 KALAMB MH-20-034-068-001/373
(RAIGAVHAN) 		1820034000NRG24200720230087018 20/07/2023 VIVEK VIKAS GIRAM 1820034WL007674 VIVEK VIKAS GIRAM 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168591 Mr. Vivek Vikas Giram MAHARASHTRA GRAMIN BANK(607000)
326 KALAMB MH-20-034-068-001/379
(RAIGAVHAN) 		1820034000NRG24200720230087019 20/07/2023 Madhavi Vikas Giram 1820034WL007674 Madhavi Vikas Giram 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168595 MRS MADHAVI VIKAS GIRAM STATE BANK OF INDIA(508548)
327 KALAMB MH-20-034-068-001/73
(RAIGAVHAN) 		1820034000NRG24200720230087021 20/07/2023 ASHA MARUTI YEADKE 1820034WL007674 ASHA MARUTI YEADKE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168630 Mrs. ASHA MARUTI EDAKE MAHARASHTRA GRAMIN BANK(607000)
328 KALAMB MH-20-034-068-001/73
(RAIGAVHAN) 		1820034000NRG24200720230087020 20/07/2023 MARUTI BAPURAO YEADKE 1820034WL007674 MARUTI BAPURAO YEADKE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168561 MR MARUTI BAPURAO YEDAKE STATE BANK OF INDIA(508548)
329 KALAMB MH-20-034-069-001/123
(RANJANI) 		1820034000NRG24200720230085391 20/07/2023 SULOCHANA MAHARUDRA DHAVANE 1820034WL007566 SULOCHANA MAHARUDRA DHAVANE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168434 Mrs. Dhavane Sulochna Maharudra . MAHARASHTRA GRAMIN BANK(607000)
330 KALAMB MH-20-034-069-001/129
(RANJANI) 		1820034000NRG24200720230085393 20/07/2023 SUJJAT IBRAHIM SHIKH 1820034WL007566 SUJJAT IBRAHIM SHIKH 1143 MAHG0004429 1638 1638 Processed 29/07/2023 A208230168450 SAJJAT IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALAMB MH-20-034-069-001/136
(RANJANI) 		1820034000NRG24200720230085398 20/07/2023 VIMAL PANDURANG KUCHEKAR 1820034WL007566 VIMAL PANDURANG KUCHEKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168474 MRS VIMAL PANDURANG KUCHEKAR STATE BANK OF INDIA(508548)
332 KALAMB MH-20-034-069-001/152
(RANJANI) 		1820034000NRG24200720230085422 20/07/2023 SHAMAL BAJIRAO BHALEKAR 1820034WL007567 SHAMAL BAJIRAO BHALEKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168437 Mrs. Shamal Bajirav Bhalekar MAHARASHTRA GRAMIN BANK(607000)
333 KALAMB MH-20-034-069-001/154
(RANJANI) 		1820034000NRG24200720230085423 20/07/2023 MANISHA CHANGDEV SURWASE 1820034WL007567 MANISHA CHANGDEV SURWASE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168438 Mrs. Manisha Changdev Surwase MAHARASHTRA GRAMIN BANK(607000)
334 KALAMB MH-20-034-069-001/156
(RANJANI) 		1820034000NRG24200720230085424 20/07/2023 BHAGYASHRI ACYTUTRAO BHALEKAR 1820034WL007567 BHAGYASHRI ACYTUTRAO BHALEKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168451 Miss. Bhagirathi Achyut Bhalekar MAHARASHTRA GRAMIN BANK(607000)
335 KALAMB MH-20-034-069-001/185
(RANJANI) 		1820034000NRG24200720230085400 20/07/2023 BANUBI SLAIM SHIKH 1820034WL007566 BANUBI SLAIM SHIKH 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168439 Mrs. Banubi Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
336 KALAMB MH-20-034-069-001/185
(RANJANI) 		1820034000NRG24200720230085399 20/07/2023 SLAIM CHAND SHIKH 1820034WL007566 SLAIM CHAND SHIKH 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168405 Mr. SALIM CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
337 KALAMB MH-20-034-069-001/203
(RANJANI) 		1820034000NRG24200720230085426 20/07/2023 KAMAL BHRHAMDEV AGARKAR 1820034WL007567 KAMAL BHRHAMDEV AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168470 Miss. Kamal Bramhdev Agarkar MAHARASHTRA GRAMIN BANK(607000)
338 KALAMB MH-20-034-069-001/204
(RANJANI) 		1820034000NRG24200720230085427 20/07/2023 ANIL PRABHU AGARKAR 1820034WL007567 ANIL PRABHU AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168404 MR ANIL PRABHU AGARKAR STATE BANK OF INDIA(508548)
339 KALAMB MH-20-034-069-001/21
(RANJANI) 		1820034000NRG24200720230085429 20/07/2023 ALKA JAGAN SONPAKHARE 1820034WL007567 ALKA JAGAN SONPAKHARE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168432 Mrs. ALKABAI JAGAN SONPARKHE MAHARASHTRA GRAMIN BANK(607000)
340 KALAMB MH-20-034-069-001/357
(RANJANI) 		1820034000NRG24200720230085402 20/07/2023 NAVNATH NAGNATH AGARKAR 1820034WL007566 NAVNATH NAGNATH AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168460 MR NAVNATH NAGNATH AGARKAR STATE BANK OF INDIA(508548)
341 KALAMB MH-20-034-069-001/439
(RANJANI) 		1820034000NRG24200720230085403 20/07/2023 ASHVINI NANDKUMAR KOLAHAPURE 1820034WL007566 ASHVINI NANDKUMAR KOLAHAPURE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168448 Mrs. Ashwini Nandkumar Kolhapure MAHARASHTRA GRAMIN BANK(607000)
342 KALAMB MH-20-034-069-001/501
(RANJANI) 		1820034000NRG24200720230085404 20/07/2023 AHEMAD ISMAEL BAGWAN 1820034WL007566 AHEMAD ISMAEL BAGWAN 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168603 MR AHAMAD ISMAIL BAGWAN STATE BANK OF INDIA(508548)
343 KALAMB MH-20-034-069-001/517
(RANJANI) 		1820034000NRG24200720230085405 20/07/2023 KESHARBAI BALAJI AGARKAR 1820034WL007566 KESHARBAI BALAJI AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168446 MS KESHARBAI BALAJI AGARKAR STATE BANK OF INDIA(508548)
344 KALAMB MH-20-034-069-001/517
(RANJANI) 		1820034000NRG24200720230085406 20/07/2023 RAHUL BALAJI AGARKAR 1820034WL007566 RAHUL BALAJI AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168458 MR RAHUL BALAJI AGARKAR STATE BANK OF INDIA(508548)
345 KALAMB MH-20-034-069-001/546
(RANJANI) 		1820034000NRG24200720230085407 20/07/2023 SADIK HAMID SHAIKH 1820034WL007566 SADIK HAMID SHAIKH 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168406 SADIK HAMID SHAIKH BANK OF INDIA(508505)
346 KALAMB MH-20-034-069-001/628
(RANJANI) 		1820034000NRG24200720230085410 20/07/2023 MANDUBAI SHRIKISAN AGARKAR 1820034WL007566 MANDUBAI SHRIKISAN AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168456 MR MANDUBAI SHRIKRUSHN AGARKAR STATE BANK OF INDIA(508548)
347 KALAMB MH-20-034-069-001/658
(RANJANI) 		1820034000NRG24200720230087712 20/07/2023 RAFIK ISSAK SHAIKH 1820034WL007751 RAFIK ISSAK SHAIKH 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168599 MR RAFIK ISAK SHAIKH STATE BANK OF INDIA(508548)
348 KALAMB MH-20-034-069-001/80
(RANJANI) 		1820034000NRG24200720230087713 20/07/2023 BABAN DAJI WAGHMARE 1820034WL007751 BABAN DAJI WAGHMARE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168557 MR BABAN DAJI WAGHMARE STATE BANK OF INDIA(508548)
349 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG24200720230085411 20/07/2023 DATTA BABRUVAN DHANE 1820034WL007566 DATTA BABRUVAN DHANE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168587 Mr. Datta Babruvan Dhane MAHARASHTRA GRAMIN BANK(607000)
350 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG24200720230085414 20/07/2023 SHAMAL VYANKATRAO DHANE 1820034WL007566 SHAMAL VYANKATRAO DHANE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168440 Mrs. SHAMALBAI VANKATRAO DHANE MAHARASHTRA GRAMIN BANK(607000)
351 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG24200720230085412 20/07/2023 SUVARNA DATTA DHANE 1820034WL007566 SUVARNA DATTA DHANE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168588 Mrs. Suvarna Datta Dhane MAHARASHTRA GRAMIN BANK(607000)
352 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG24200720230085415 20/07/2023 TANAJI VYANKATRAO DHANE 1820034WL007566 TANAJI VYANKATRAO DHANE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168589 TANAJI VANKATRAO DHANE BANK OF INDIA(508505)
353 KALAMB MH-20-034-069-001/820
(RANJANI) 		1820034000NRG24200720230085436 20/07/2023 ASHWINI KISHOR AGARKAR 1820034WL007567 ASHWINI KISHOR AGARKAR 1143 MAHG0004429 1638 1638 Rejected 27/07/2023 A208230168594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KALAMB MH-20-034-069-001/820
(RANJANI) 		1820034000NRG24200720230085435 20/07/2023 KISHOR DATTATRAY AGARKAR 1820034WL007567 KISHOR DATTATRAY AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168562 KISHOR DATTATRAY AGARKAR BANK OF INDIA(508505)
355 KALAMB MH-20-034-069-001/821
(RANJANI) 		1820034000NRG24200720230085437 20/07/2023 SWAPNIL BRAMHADEV AGARKAR 1820034WL007567 SWAPNIL BRAMHADEV AGARKAR 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168462 Mr. Swapnil Bramhdev Agarkar MAHARASHTRA GRAMIN BANK(607000)
356 KALAMB MH-20-034-069-001/822
(RANJANI) 		1820034000NRG24200720230085418 20/07/2023 SAURABH ANGAND SONPARKHE 1820034WL007566 SAURABH ANGAND SONPARKHE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168473 MR SAURAV ANGAD SONPARKHE STATE BANK OF INDIA(508548)
357 KALAMB MH-20-034-080-001/117
(TADGAON) 		1820034000NRG24200720230085878 20/07/2023 BALBHIM GOVIND JADHAWAR 1820034WL007590 BALBHIM GOVIND JADHAWAR 1143 MAHG0004429 1638 1638 Processed 29/07/2023 A208230168608 BALBHIM GOVIND JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALAMB MH-20-034-080-001/176
(TADGAON) 		1820034000NRG24200720230085879 20/07/2023 ABHIMAN BALBHIM JADHAWAR 1820034WL007590 ABHIMAN BALBHIM JADHAWAR 1143 MAHG0004429 1638 1638 Processed 29/07/2023 A208230168419 ABHIMAN BALBHIM JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALAMB MH-20-034-080-001/23
(TADGAON) 		1820034000NRG24200720230087190 20/07/2023 KALINDA SUDAM WAGHMARE 1820034WL007699 KALINDA SUDAM WAGHMARE 1143 MAHG0004429 1638 1638 Processed 29/07/2023 A208230168416 KALINDA SUDAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALAMB MH-20-034-080-001/23
(TADGAON) 		1820034000NRG24200720230087189 20/07/2023 SUDAM NIVRUTI WAGHMARE 1820034WL007699 SUDAM NIVRUTI WAGHMARE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168441 Mr. Sudam Nivrutti Waghmare MAHARASHTRA GRAMIN BANK(607000)
361 KALAMB MH-20-034-080-001/28
(TADGAON) 		1820034000NRG24200720230087186 20/07/2023 PARASRAM ARJUN GAIKWAD 1820034WL007698 PARASRAM ARJUN GAIKWAD 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168559 Mr. PARASRAM ARJUN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
362 KALAMB MH-20-034-080-001/28
(TADGAON) 		1820034000NRG24200720230087187 20/07/2023 VYANKAT PARASRAM GAIKWAD 1820034WL007698 VYANKAT PARASRAM GAIKWAD 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168598 Mr. Vyankat Parasram Gaikwad MAHARASHTRA GRAMIN BANK(607000)
363 KALAMB MH-20-034-080-001/398
(TADGAON) 		1820034000NRG24200720230087191 20/07/2023 TULSHIRAM HANUMANT WAGHMODE 1820034WL007699 TULSHIRAM HANUMANT WAGHMODE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168452 Mr. Tulsiram Hanumant Waghmode MAHARASHTRA GRAMIN BANK(607000)
364 KALAMB MH-20-034-080-001/546
(TADGAON) 		1820034000NRG24200720230085885 20/07/2023 UTTRESHWAR MADHAV JADHVAR 1820034WL007590 UTTRESHWAR MADHAV JADHVAR 1143 MAHG0004429 1638 1638 Processed 29/07/2023 A208230168435 UTTRESHWAR MADHAV JADHAVER INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALAMB MH-20-034-080-001/84
(TADGAON) 		1820034000NRG24200720230087192 20/07/2023 VIJAY HARIBHAU WAGHMODE 1820034WL007699 VIJAY HARIBHAU WAGHMODE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168604 Mr. Vijay Haribhau Waghmode MAHARASHTRA GRAMIN BANK(607000)
366 KALAMB MH-20-034-080-001/87
(TADGAON) 		1820034000NRG24200720230085892 20/07/2023 SHANKAR PRALHAD DAHIBHATE 1820034WL007590 SHANKAR PRALHAD DAHIBHATE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230168609 Mr. SHANKAR PRALHAD DAHIBHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 102648 102648
367 KALAMB MH-20-034-065-001/119
(PATHARDI) 		1820034000NRG24200720230087365 20/07/2023 KAUSHLYA BHAGVAN KAKADE 1820034WL007720 KAUSHLYA BHAGVAN KAKADE 400001 1638 1638 Processed 28/07/2023 A208230168612 KAUSHLYAA BHAGWAN KAKADE BANK OF INDIA(508505)
368 KALAMB MH-20-034-065-001/148
(PATHARDI) 		1820034000NRG24200720230087340 20/07/2023 ASHOK MEGHRAJ PINGALE 1820034WL007717 ASHOK MEGHRAJ PINGALE 400001 1638 1638 Processed 28/07/2023 A208230168386 ASHOK MEGHARAJ PINGALE BANK OF INDIA(508505)
369 KALAMB MH-20-034-065-001/66
(PATHARDI) 		1820034000NRG24200720230087354 20/07/2023 LAHU RAMVILAS PINGALE 1820034WL007718 LAHU RAMVILAS PINGALE 400001 1638 1638 Rejected 27/07/2023 A208230168613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KALAMB MH-20-034-080-001/176
(TADGAON) 		1820034000NRG24200720230085880 20/07/2023 SAKHUBAI ABHIMAN JADHAWAR 1820034WL007590 SAKHUBAI ABHIMAN JADHAWAR 400001 1638 1638 Processed 29/07/2023 A208230168465 SHAKUNTALA ABHIMAN JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALAMB MH-20-034-080-001/20
(TADGAON) 		1820034000NRG24200720230087185 20/07/2023 MADHUKAR ASHRUBA GAIKWAD 1820034WL007698 MADHUKAR ASHRUBA GAIKWAD 400001 1638 1638 Processed 28/07/2023 A208230168631 Mr. MADHUKAR ASHRUBA GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 566475 566475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_200723APB_FTO_123987 41350701 4914
2 KALAMB MH1820034999_200723APB_FTO_123987 41352801 3276
3 KALAMB MH1820034999_200723APB_FTO_123987 Bank of India BKID0000100 VIKHROLI PARK SITE 1638
4 KALAMB MH1820034999_200723APB_FTO_123987 Bank of India BKID0000645 KALLAMB 24297
5 KALAMB MH1820034999_200723APB_FTO_123987 Bank of India BKID0000647 TANDULJA 14742
6 KALAMB MH1820034999_200723APB_FTO_123987 Bank of Maharastra MAHB0000430 KALLAM 3276
7 KALAMB MH1820034999_200723APB_FTO_123987 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1365
8 KALAMB MH1820034999_200723APB_FTO_123987 Bank of Maharastra MAHB0001892 Murud 4914
9 KALAMB MH1820034999_200723APB_FTO_123987 Canara Bank CNRB0006416 KALAMB 1638
10 KALAMB MH1820034999_200723APB_FTO_123987 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1365
11 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0005425 YERMALA 169260
12 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0006322 LONI 1638
13 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0007272 MURUD (LATUR) 13104
14 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0009281 MANGROOL 1638
15 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0011448 KALAMB 9828
16 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0020043 KALLAM 22659
17 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0020266 DHOKI ADB 50778
18 KALAMB MH1820034999_200723APB_FTO_123987 State Bank of India SBIN0020665 DHANEGAON 1638
19 KALAMB MH1820034999_200723APB_FTO_123987 IDFC Bank IDFB0040101 BKK-Naman 1638
20 KALAMB MH1820034999_200723APB_FTO_123987 India Post Payments Bank IPOS0000001 OSMANABAD 19929
21 KALAMB MH1820034999_200723APB_FTO_123987 Maharashtra Gramin Bank MAHG0004406 KALAMB 21294
22 KALAMB MH1820034999_200723APB_FTO_123987 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 50505
23 KALAMB MH1820034999_200723APB_FTO_123987 Maharashtra Gramin Bank MAHG0004417 MASSA 9555
24 KALAMB MH1820034999_200723APB_FTO_123987 Maharashtra Gramin Bank MAHG0004418 MOHA K 28938
25 KALAMB MH1820034999_200723APB_FTO_123987 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 102648

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