Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_211223APB_FTO_331077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMB MH-20-034-018-001/187
(BORGAON (KHU)) 		1820034000NRG24211220230220003 21/12/2023 DATTATRAYA BHAU SHETE 1820034WL022688 DATTATRAYA BHAU SHETE 00045 BARB0DBMURU 1092 1092 Processed 09/03/2024 A069240279683 DATTATRAY BHAU SHETE BANK OF BARODA(606985)
2 KALAMB MH-20-034-018-001/2
(BORGAON (KHU)) 		1820034000NRG24211220230220006 21/12/2023 NAVANTH SHIVLING SHETE 1820034WL022688 NAVANTH SHIVLING SHETE 00045 BARB0DBMURU 1092 1092 Processed 09/03/2024 A069240307229 MR NAVNATH SHIVLING SHETE STATE BANK OF INDIA(508548)
3 KALAMB MH-20-034-018-001/44
(BORGAON (KHU)) 		1820034000NRG24211220230220018 21/12/2023 DATTATRAYA PRABHU KALE 1820034WL022688 DATTATRAYA PRABHU KALE 00045 BARB0DBMURU 1092 1092 Processed 09/03/2024 A069240307052 DATTATRAY PRABHU KAL BANK OF BARODA(606985)
4 KALAMB MH-20-034-018-001/87
(BORGAON (KHU)) 		1820034000NRG24211220230220026 21/12/2023 MEGHRAJ LAXMAN SAMUDRE 1820034WL022688 MEGHRAJ LAXMAN SAMUDRE 00045 BARB0DBMURU 1092 1092 Processed 09/03/2024 A069240307206 MR MEGHRAJ LAXMAN SAMUDRE STATE BANK OF INDIA(508548)
5 KALAMB MH-20-034-061-001/282
(NAIGAON) 		1820034000NRG24211220230221392 21/12/2023 SAUDAGAR RAMBHAU GARAD 1820034WL022829 SAUDAGAR RAMBHAU GARAD 00045 BARB0DBMURU 1638 1638 Processed 09/03/2024 A069240307200 MR SAUDAGAR RAMBHAU GARAD STATE BANK OF INDIA(508548)
6 KALAMB MH-20-034-061-001/346
(NAIGAON) 		1820034000NRG24211220230221393 21/12/2023 GOVIND VAMAN SHITOLE 1820034WL022829 GOVIND VAMAN SHITOLE 00045 BARB0DBMURU 1638 1638 Processed 09/03/2024 A069240307232 GOVIND VAMAN SHITOLE BANK OF BARODA(606985)
7 KALAMB MH-20-034-061-001/5437
(NAIGAON) 		1820034000NRG24211220230221399 21/12/2023 RANGANATH VISHNU SHITOLE 1820034WL022829 RANGANATH VISHNU SHITOLE 00045 BARB0DBMURU 1638 1638 Processed 09/03/2024 A069240279664 RANGANATH VISHNU SHI BANK OF BARODA(606985)
8 KALAMB MH-20-034-061-001/5476
(NAIGAON) 		1820034000NRG24211220230221400 21/12/2023 KALYAN DAGDU KALE 1820034WL022829 KALYAN DAGDU KALE 00045 BARB0DBMURU 1638 1638 Processed 09/03/2024 A069240307199 KALYAN DAGDU KALE BANK OF BARODA(606985)
9 KALAMB MH-20-034-090-001/178
(WATHAWADA) 		1820034000NRG24211220230220225 21/12/2023 PRAKASH NAGNATH PUND 1820034WL022704 PRAKASH NAGNATH PUND 00045 BARB0DBMURU 1365 1365 Processed 09/03/2024 A069240307061 PUND PRAKASH NAGNATH BANK OF BARODA(606985)
10 KALAMB MH-20-034-090-001/5130
(WATHAWADA) 		1820034000NRG24211220230220236 21/12/2023 GOROBA BHAGWAT VYANJANE 1820034WL022704 GOROBA BHAGWAT VYANJANE 00045 BARB0DBMURU 1365 1365 Processed 09/03/2024 A069240307290 GOROBA BHAGWAT VYANJ BANK OF BARODA(606985)
11 KALAMB MH-20-034-090-001/5130
(WATHAWADA) 		1820034000NRG24211220230220237 21/12/2023 NITA GOROB VYANJANE 1820034WL022704 NITA GOROB VYANJANE 00045 BARB0DBMURU 1365 1365 Processed 09/03/2024 A069240307291 NEETA GOROBA VYANJAN BANK OF BARODA(606985)
12 KALAMB MH-20-034-090-001/5141
(WATHAWADA) 		1820034000NRG24211220230220240 21/12/2023 AJMER MAHEBUB PATHAN 1820034WL022704 AJMER MAHEBUB PATHAN 00045 BARB0DBMURU 1365 1365 Processed 09/03/2024 A069240307033 AJAMER MAHEMBUB PATH BANK OF BARODA(606985)
SubTotal 16380 16380
13 KALAMB MH-20-034-061-001/5829
(NAIGAON) 		1820034000NRG24211220230221406 21/12/2023 DIPAK SHRIKANT GORE 1820034WL022829 DIPAK SHRIKANT GORE 00048 BKID0000640 1638 1638 Processed 09/03/2024 A069240307240 DIPAK SHRIKANT GORE BANK OF BARODA(606985)
SubTotal 1638 1638
14 KALAMB MH-20-034-001-001/12
(ADHALA) 		1820034000NRG24211220230219933 21/12/2023 USHA SATISH SHINDE 1820034WL022684 USHA SATISH SHINDE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307234 USHA SATISH SHINDE BANK OF INDIA(508505)
15 KALAMB MH-20-034-001-001/135
(ADHALA) 		1820034000NRG24211220230219934 21/12/2023 VISHAL DILIP SHINDE 1820034WL022684 VISHAL DILIP SHINDE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307161 Mr. VISHAL DILIP SHINDE CENTRAL BANK OF INDIA(607115)
16 KALAMB MH-20-034-001-001/200
(ADHALA) 		1820034000NRG24211220230219936 21/12/2023 UMESH RAMESH SHINDE 1820034WL022684 UMESH RAMESH SHINDE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279903 UMESH RAMESH SHINDE BANK OF INDIA(508505)
17 KALAMB MH-20-034-001-001/326
(ADHALA) 		1820034000NRG24211220230219939 21/12/2023 Krishna Popat Ingale 1820034WL022684 Krishna Popat Ingale 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307235 KRISHNA POPAT INGLE BANK OF INDIA(508505)
18 KALAMB MH-20-034-001-001/56
(ADHALA) 		1820034000NRG24211220230219940 21/12/2023 RAMDAS ASHRUBA INALE 1820034WL022684 RAMDAS ASHRUBA INALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307242 RAMDAS ASHRUBA ENGLE STATE BANK OF INDIA(508548)
19 KALAMB MH-20-034-001-001/8
(ADHALA) 		1820034000NRG24211220230219942 21/12/2023 VARSHA NANASAHEB KAMBALE 1820034WL022684 VARSHA NANASAHEB KAMBALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307165 VARSHA NANASAHEB KAMBLE BANK OF INDIA(508505)
20 KALAMB MH-20-034-003-001/6029
(ANDORA) 		1820034000NRG24181220230214348 21/12/2023 Rajabhau Baburav Kawade 1820034WL022079 Rajabhau Baburav Kawade 00048 BKID0000645 1365 1365 Processed 09/03/2024 A069240307241 RAJABHAU BABURAO KAWDE BANK OF INDIA(508505)
21 KALAMB MH-20-034-042-001/12
(JAVLA KHURD) 		1820034000NRG24211220230220111 21/12/2023 VIVEKNAND PRATAP PATIL 1820034WL022696 VIVEKNAND PRATAP PATIL 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279900 VIVEKANAND PRATAP PA BANK OF BARODA(606985)
22 KALAMB MH-20-034-042-001/120
(JAVLA KHURD) 		1820034000NRG24211220230223126 21/12/2023 TANAJI SUDHAKAR LOMTE 1820034WL022924 TANAJI SUDHAKAR LOMTE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279603 TANAJI SUDHAKAR LOMATE BANK OF INDIA(508505)
23 KALAMB MH-20-034-042-001/133
(JAVLA KHURD) 		1820034000NRG24211220230223129 21/12/2023 BHAGYASHRI CHATURBHUJ PAWAR 1820034WL022924 BHAGYASHRI CHATURBHUJ PAWAR 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307276 BHAGYASHRI CHATURBHUJ PAWAR BANK OF INDIA(508505)
24 KALAMB MH-20-034-042-001/133
(JAVLA KHURD) 		1820034000NRG24211220230223128 21/12/2023 CHATURBHUJ SUKHDEV PAWAR 1820034WL022924 CHATURBHUJ SUKHDEV PAWAR 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279894 CHATRABHUJ SUKHDEV PAWAR BANK OF INDIA(508505)
25 KALAMB MH-20-034-042-001/153
(JAVLA KHURD) 		1820034000NRG24211220230220112 21/12/2023 SHARAD VINAYAK PAWAR 1820034WL022696 SHARAD VINAYAK PAWAR 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307170 SHARAD VINAYAK PAWAR BANK OF INDIA(508505)
26 KALAMB MH-20-034-042-001/222
(JAVLA KHURD) 		1820034000NRG24211220230220116 21/12/2023 RAMLING LIMBAJI PAWAR 1820034WL022696 RAMLING LIMBAJI PAWAR 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307254 RAMLING LIMBRAJ PAWAR BANK OF INDIA(508505)
27 KALAMB MH-20-034-042-001/657
(JAVLA KHURD) 		1820034000NRG24211220230223139 21/12/2023 PRABHAVATI RAVINDRA LOMATE 1820034WL022924 PRABHAVATI RAVINDRA LOMATE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279621 Mrs. Prabhavati Ravindra Lomte . MAHARASHTRA GRAMIN BANK(607000)
28 KALAMB MH-20-034-042-001/657
(JAVLA KHURD) 		1820034000NRG24211220230223138 21/12/2023 RAVINDRA MOHANRAO LOMATE 1820034WL022924 RAVINDRA MOHANRAO LOMATE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279620 RAVINDRA MOHANRAO LOMTE BANK OF INDIA(508505)
29 KALAMB MH-20-034-048-001/9
(KHONDLA) 		1820034000NRG24211220230220160 21/12/2023 MAHADEV BHASKAR LANDAGE 1820034WL022698 MAHADEV BHASKAR LANDAGE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307020 MAHADEV BHASKAR LANDGE BANK OF INDIA(508505)
30 KALAMB MH-20-034-049-001/207
(KOTHALA) 		1820034000NRG24201220230215567 21/12/2023 DATTATRAYA MADHUKAR HUMBE 1820034WL022239 DATTATRAYA MADHUKAR HUMBE 00048 BKID0000645 1365 1365 Processed 09/03/2024 A069240307016 Mr. DATTATRYA MADHUKAR HUMBE MAHARASHTRA GRAMIN BANK(607000)
31 KALAMB MH-20-034-049-001/31
(KOTHALA) 		1820034000NRG24201220230215568 21/12/2023 RAJENDRA CHHABURAO SHELAKE 1820034WL022239 RAJENDRA CHHABURAO SHELAKE 00048 BKID0000645 1365 1365 Processed 09/03/2024 A069240307035 RAJENDRA CHHABURAO SHELKE BANK OF INDIA(508505)
32 KALAMB MH-20-034-049-001/370
(KOTHALA) 		1820034000NRG24201220230215569 21/12/2023 RAVINDRA SHANKAR SHINDE 1820034WL022239 RAVINDRA SHANKAR SHINDE 00048 BKID0000645 1365 1365 Processed 09/03/2024 A069240307260 RAVINDRA SHANKAR SHINDE BANK OF INDIA(508505)
33 KALAMB MH-20-034-049-001/471
(KOTHALA) 		1820034000NRG24201220230215571 21/12/2023 ANITA MILIND OVHAL 1820034WL022239 ANITA MILIND OVHAL 00048 BKID0000645 1365 1365 Processed 09/03/2024 A069240307211 ANITA MILIND OVHAL BANK OF INDIA(508505)
34 KALAMB MH-20-034-049-001/471
(KOTHALA) 		1820034000NRG24201220230215570 21/12/2023 MILIND ROHIDAS OVHAL 1820034WL022239 MILIND ROHIDAS OVHAL 00048 BKID0000645 1365 1365 Processed 09/03/2024 A069240307212 MILIND ROHIDAS OHVAL BANK OF INDIA(508505)
35 KALAMB MH-20-034-052-001/169
(LOHTA (PASHCHIM)) 		1820034000NRG24211220230221381 21/12/2023 SUMAN SADHU JAGTAP 1820034WL022827 SUMAN SADHU JAGTAP 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307208 SUMAN SADHU JAGTAP BANK OF INDIA(508505)
36 KALAMB MH-20-034-065-001/131
(PATHARDI) 		1820034000NRG24211220230220419 21/12/2023 SHOBHA GOVERDHAN KAKADE 1820034WL022715 SHOBHA GOVERDHAN KAKADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307098 SHOBHA GOVARDHAN KAKADE BANK OF INDIA(508505)
37 KALAMB MH-20-034-065-001/3034
(PATHARDI) 		1820034000NRG24211220230220423 21/12/2023 Kundalik Shahu Pingale 1820034WL022715 Kundalik Shahu Pingale 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307207 MR KUNDLIK SHAHURAJ PINGALE STATE BANK OF INDIA(508548)
38 KALAMB MH-20-034-065-001/57
(PATHARDI) 		1820034000NRG24211220230220426 21/12/2023 ARCHANA VIKAS PINGALE 1820034WL022715 ARCHANA VIKAS PINGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307160 ARCHANA VIKAS PINGLE BANK OF INDIA(508505)
39 KALAMB MH-20-034-065-001/68
(PATHARDI) 		1820034000NRG24211220230220327 21/12/2023 RATNAMALA KESHAV DESHMUKH 1820034WL022711 RATNAMALA KESHAV DESHMUKH 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279868 Mrs. RATNAMALA KESHAV DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
40 KALAMB MH-20-034-065-001/76
(PATHARDI) 		1820034000NRG24211220230220428 21/12/2023 SWAPNIL BALASAHEB PINGALE 1820034WL022715 SWAPNIL BALASAHEB PINGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307023 SWAPNIL BALASAHEB PINGALE BANK OF INDIA(508505)
41 KALAMB MH-20-034-065-001/78
(PATHARDI) 		1820034000NRG24211220230220429 21/12/2023 ANKUSH HIMMAT JADHAV 1820034WL022715 ANKUSH HIMMAT JADHAV 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307024 ANKUSH HIMMAT JADHAV BANK OF INDIA(508505)
42 KALAMB MH-20-038-002-001/112
(BORGAON) 		1820038000NRG24201220230215551 21/12/2023 RAVINDRA NAMDEV CHORGHADE 1820038WL022238 RAVINDRA NAMDEV CHORGHADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279648 Mr. Ravindra Namdev Chorghade MAHARASHTRA GRAMIN BANK(607000)
43 KALAMB MH-20-038-002-001/122
(BORGAON) 		1820038000NRG24181220230214080 21/12/2023 NIVRUTTI SHIVAJI SANGALE 1820038WL022052 NIVRUTTI SHIVAJI SANGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279586 NIVRUTI SHIVAJI SANGALE BANK OF INDIA(508505)
44 KALAMB MH-20-038-002-001/14
(BORGAON) 		1820038000NRG24201220230215553 21/12/2023 UTRESHVAR SUDAM TUPARE 1820038WL022238 UTRESHVAR SUDAM TUPARE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307065 UTRESHWAR SUDAM TUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAMB MH-20-038-002-001/143
(BORGAON) 		1820038000NRG24201220230215554 21/12/2023 VILAS VAIJINATH CHORGHADE 1820038WL022238 VILAS VAIJINATH CHORGHADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279649 VILAS VAIJINATH CHORGHADE BANK OF INDIA(508505)
46 KALAMB MH-20-038-002-001/146
(BORGAON) 		1820038000NRG24201220230215556 21/12/2023 AKASH RAMCHANDRA SANGALE 1820038WL022238 AKASH RAMCHANDRA SANGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279652 AKASH RAMCHANDRA SANGALE BANK OF INDIA(508505)
47 KALAMB MH-20-038-002-001/15
(BORGAON) 		1820038000NRG24201220230215557 21/12/2023 SHIVAJI DNYANOBA JADHAV 1820038WL022238 SHIVAJI DNYANOBA JADHAV 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279651 SHIVAJI DNYANOBA JADHAV BANK OF INDIA(508505)
48 KALAMB MH-20-038-002-001/153
(BORGAON) 		1820038000NRG24181220230214083 21/12/2023 SURAJ MAULA SHAIKH 1820038WL022052 SURAJ MAULA SHAIKH 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279585 SURAJ MAULA SHAIKH BANK OF INDIA(508505)
49 KALAMB MH-20-038-002-001/171
(BORGAON) 		1820038000NRG24201220230215559 21/12/2023 BHIKA GANPATI CHORGHADE 1820038WL022238 BHIKA GANPATI CHORGHADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279647 BHIKA GANPATI CHORGHADE BANK OF INDIA(508505)
50 KALAMB MH-20-038-002-001/180
(BORGAON) 		1820038000NRG24201220230215560 21/12/2023 RAJSHRI DNYANESHVAR CHORGHADE 1820038WL022238 RAJSHRI DNYANESHVAR CHORGHADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279653 RAJASHRI DNYANESHWAR CHORGHADE BANK OF INDIA(508505)
51 KALAMB MH-20-038-002-001/223
(BORGAON) 		1820038000NRG24201220230215561 21/12/2023 MAHADEV DHONDIBA GAVALI 1820038WL022238 MAHADEV DHONDIBA GAVALI 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279871 Mr. MAHADEV DHONDIBA GAWALI MAHARASHTRA GRAMIN BANK(607000)
52 KALAMB MH-20-038-002-001/288
(BORGAON) 		1820038000NRG24201220230215562 21/12/2023 NARAYAN MANOHAR PATIL 1820038WL022238 NARAYAN MANOHAR PATIL 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279872 NARAYAN MANOHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAMB MH-20-038-002-001/30
(BORGAON) 		1820038000NRG24181220230214084 21/12/2023 MANIK DNYANOBA SANGALE 1820038WL022052 MANIK DNYANOBA SANGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279899 MANIK DNYANOBA SANGALE BANK OF INDIA(508505)
54 KALAMB MH-20-038-002-001/311
(BORGAON) 		1820038000NRG24181220230214085 21/12/2023 RAMRAO SHAMRAO SANGALE 1820038WL022052 RAMRAO SHAMRAO SANGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279666 RAMRAO SHAMRAO SANGALE BANK OF INDIA(508505)
55 KALAMB MH-20-038-002-001/359
(BORGAON) 		1820038000NRG24181220230214086 21/12/2023 BALAJI KESHAV CHORGHADE 1820038WL022052 BALAJI KESHAV CHORGHADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279665 BALAJI KESHAV CHORGHADE BANK OF INDIA(508505)
56 KALAMB MH-20-038-002-001/361
(BORGAON) 		1820038000NRG24181220230214087 21/12/2023 BALASAHEB ANANT CHORGHADE 1820038WL022052 BALASAHEB ANANT CHORGHADE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307307 BALASAHEB ANANT CHORGHADE ICICI BANK LTD(508534)
57 KALAMB MH-20-038-002-001/391
(BORGAON) 		1820038000NRG24181220230214088 21/12/2023 SURESH VINAYAK SANGALE 1820038WL022052 SURESH VINAYAK SANGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240307308 SURESH VINAYAK SANGALE BANK OF INDIA(508505)
58 KALAMB MH-20-038-002-001/399
(BORGAON) 		1820038000NRG24181220230214089 21/12/2023 BALAJI SUNDAR SANGALE 1820038WL022052 BALAJI SUNDAR SANGALE 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279588 SANGALE BALAJI SUNDARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAMB MH-20-038-002-001/4
(BORGAON) 		1820038000NRG24181220230214090 21/12/2023 ABAN RASHID SHAIKH 1820038WL022052 ABAN RASHID SHAIKH 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279587 ABAN RASHID SHAIKH BANK OF INDIA(508505)
60 KALAMB MH-20-038-002-001/559
(BORGAON) 		1820038000NRG24201220230215564 21/12/2023 Laxman Bhaskar Jadhav 1820038WL022238 Laxman Bhaskar Jadhav 00048 BKID0000645 1638 1638 Processed 09/03/2024 A069240279650 LAXMAN BHASKAR JADHAV BANK OF INDIA(508505)
SubTotal 75348 75348
61 KALAMB MH-20-034-069-001/129
(RANJANI) 		1820034000NRG24211220230220269 21/12/2023 REHANA SUJJAT SHIKH 1820034WL022707 REHANA SUJJAT SHIKH 00048 BKID0000647 1365 1365 Processed 09/03/2024 A069240307077 REHANABI SAJJAD SHAIKH BANK OF INDIA(508505)
62 KALAMB MH-20-034-069-001/130
(RANJANI) 		1820034000NRG24211220230220270 21/12/2023 SAMEENA ASAD SHIKH 1820034WL022707 SAMEENA ASAD SHIKH 00048 BKID0000647 1365 1365 Processed 09/03/2024 A069240307076 SAMINA ASAD SHAIKH BANK OF INDIA(508505)
63 KALAMB MH-20-034-069-001/203
(RANJANI) 		1820034000NRG24211220230223477 21/12/2023 BHRHAMDEV PRABHU AGARKAR 1820034WL022950 BHRHAMDEV PRABHU AGARKAR 00048 BKID0000647 1365 1365 Processed 09/03/2024 A069240307055 MR BRAHMADEV PRABHU AGARKAR STATE BANK OF INDIA(508548)
64 KALAMB MH-20-034-069-001/21
(RANJANI) 		1820034000NRG24211220230220281 21/12/2023 JAGAN SHANKAR SONPAKHARE 1820034WL022707 JAGAN SHANKAR SONPAKHARE 00048 BKID0000647 1365 1365 Processed 09/03/2024 A069240279907 Mr. JAGAN SHANKAR SONPARKHE MAHARASHTRA GRAMIN BANK(607000)
65 KALAMB MH-20-034-069-001/819
(RANJANI) 		1820034000NRG24211220230220294 21/12/2023 RAMAAKA GOVIND PAWAR 1820034WL022707 RAMAAKA GOVIND PAWAR 00048 BKID0000647 1365 1365 Processed 09/03/2024 A069240307075 RAMAKKA GOVIND PAWAR BANK OF INDIA(508505)
SubTotal 6825 6825
66 KALAMB MH-20-034-091-001/1828
(YERMALA) 		1820034000NRG24211220230221756 21/12/2023 Sudhir Dilip Shete 1820034WL022859 Sudhir Dilip Shete 00048 BKID0000739 1638 1638 Processed 09/03/2024 A069240279654 SUDHIR DILIP SHETE BANK OF INDIA(508505)
SubTotal 1638 1638
67 KALAMB MH-20-034-012-001/14
(BHATSANGVI) 		1820034000NRG24211220230219981 21/12/2023 UJWALA DILIP WAGH 1820034WL022687 UJWALA DILIP WAGH 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240307139 MISS UJWALA DILIP WAGH STATE BANK OF INDIA(508548)
68 KALAMB MH-20-034-012-001/19
(BHATSANGVI) 		1820034000NRG24211220230219982 21/12/2023 ANIL MADHUKAR BANSODE 1820034WL022687 ANIL MADHUKAR BANSODE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240307119 Mr. ANIL MADHUKAR BANSODE BANK OF MAHARASHTRA(607387)
69 KALAMB MH-20-034-012-001/253
(BHATSANGVI) 		1820034000NRG24211220230219984 21/12/2023 SHITAL SHIVAJI GAIKWAD 1820034WL022687 SHITAL SHIVAJI GAIKWAD 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279732 Mrs. Shital Shivaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
70 KALAMB MH-20-034-012-001/32
(BHATSANGVI) 		1820034000NRG24211220230219986 21/12/2023 YUVRAJ MADHUKAR KADAM 1820034WL022687 YUVRAJ MADHUKAR KADAM 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240307120 MR YUVRAJ MADHUKAR KADAM STATE BANK OF INDIA(508548)
71 KALAMB MH-20-034-012-001/5
(BHATSANGVI) 		1820034000NRG24211220230219988 21/12/2023 UMESH MANHAR KOLHE 1820034WL022687 UMESH MANHAR KOLHE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279879 Mr. UMESH MANOHAR KOLHE BANK OF MAHARASHTRA(607387)
72 KALAMB MH-20-034-012-001/7
(BHATSANGVI) 		1820034000NRG24211220230219991 21/12/2023 LATABAI DYANOBA KOLHE 1820034WL022687 LATABAI DYANOBA KOLHE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279728 Mrs. LATA DNYANOBA KOLHE BANK OF MAHARASHTRA(607387)
73 KALAMB MH-20-034-012-001/70
(BHATSANGVI) 		1820034000NRG24211220230219992 21/12/2023 RANJIT PRABHAKAR KOLHE 1820034WL022687 RANJIT PRABHAKAR KOLHE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240307233 Mr. RANJIT PRABHAKAR KOLHE BANK OF MAHARASHTRA(607387)
74 KALAMB MH-20-034-042-001/210
(JAVLA KHURD) 		1820034000NRG24211220230223131 21/12/2023 LATABAI TUKARAM CHIKHALE 1820034WL022924 LATABAI TUKARAM CHIKHALE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240307121 Mrs. LATABAI TUKARAM CHIKLE BANK OF MAHARASHTRA(607387)
75 KALAMB MH-20-034-042-001/210
(JAVLA KHURD) 		1820034000NRG24211220230223130 21/12/2023 TUKARAM KISAN CHIKHALE 1820034WL022924 TUKARAM KISAN CHIKHALE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279901 Mr. TUKARAM KISAN CHIKALE BANK OF MAHARASHTRA(607387)
76 KALAMB MH-20-034-048-001/347
(KHONDLA) 		1820034000NRG24211220230220149 21/12/2023 PRANITA MAHADEO LANDAGE 1820034WL022698 PRANITA MAHADEO LANDAGE 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279721 Mrs. PRANITA MAHADEO LANDAGE BANK OF MAHARASHTRA(607387)
77 KALAMB MH-20-034-048-001/356
(KHONDLA) 		1820034000NRG24211220230220153 21/12/2023 Sachin Hanumant Pawar 1820034WL022698 Sachin Hanumant Pawar 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279735 MR SACHIN HANUMANT PAWAR STATE BANK OF INDIA(508548)
78 KALAMB MH-20-034-048-001/357
(KHONDLA) 		1820034000NRG24211220230220154 21/12/2023 Vilas Hanumant Pawar 1820034WL022698 Vilas Hanumant Pawar 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279734 MR VILAS HANUMANT PAWAR STATE BANK OF INDIA(508548)
79 KALAMB MH-20-034-052-001/204
(LOHTA (PASHCHIM)) 		1820034000NRG24211220230221384 21/12/2023 ANITA BAPURAO KADAM 1820034WL022827 ANITA BAPURAO KADAM 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240279630 Mrs. ANITA BAPURAO KADAM BANK OF MAHARASHTRA(607387)
80 KALAMB MH-20-034-069-001/822
(RANJANI) 		1820034000NRG24211220230220295 21/12/2023 GAURAV ANGAND SONPARKHE 1820034WL022707 GAURAV ANGAND SONPARKHE 00051 MAHB0000430 1365 1365 Processed 09/03/2024 A069240307056 GAURAV ANGAD SONPARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAMB MH-20-038-002-001/133
(BORGAON) 		1820038000NRG24181220230214082 21/12/2023 PANDURANG SHIVAJI GAIKWAD 1820038WL022052 PANDURANG SHIVAJI GAIKWAD 00051 MAHB0000430 1638 1638 Processed 09/03/2024 A069240307116 Mr. Pandurang Shivaji Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
82 KALAMB MH-20-034-072-001/166
(SATEFAL) 		1820034000NRG24181220230214516 21/12/2023 NILKHANTHESHWAR PRAMESHWAR WAGHMARE 1820034WL022104 NILKHANTHESHWAR PRAMESHWAR WAGHMARE 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240279731 Mr. Nilkantheshwar Parmeshwar Waghmare BANK OF MAHARASHTRA(607387)
83 KALAMB MH-20-034-072-001/18
(SATEFAL) 		1820034000NRG24181220230214517 21/12/2023 NAVNATH JAGNNATH JAGTAP 1820034WL022104 NAVNATH JAGNNATH JAGTAP 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240279727 MR NAVNATH JAGANNATH JAGTAP STATE BANK OF INDIA(508548)
84 KALAMB MH-20-034-072-001/220
(SATEFAL) 		1820034000NRG24181220230214518 21/12/2023 BHAIRU DATTATRAY GARAD 1820034WL022104 BHAIRU DATTATRAY GARAD 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240307117 MR BHAIRU DATTATRAY GARAD STATE BANK OF INDIA(508548)
85 KALAMB MH-20-034-072-001/35
(SATEFAL) 		1820034000NRG24181220230214519 21/12/2023 BHAJANDAS JANARDHAN UGALE 1820034WL022104 BHAJANDAS JANARDHAN UGALE 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240279724 MR BHAJANRAO JANARDHAN UGALE STATE BANK OF INDIA(508548)
86 KALAMB MH-20-034-072-001/37
(SATEFAL) 		1820034000NRG24181220230214520 21/12/2023 BALASAHEB HARIDAS UGALE 1820034WL022104 BALASAHEB HARIDAS UGALE 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240307230 Mr. BALASAHEB HARIDAS UGALE BANK OF MAHARASHTRA(607387)
87 KALAMB MH-20-034-072-001/67
(SATEFAL) 		1820034000NRG24181220230214521 21/12/2023 GOROBA RAMCHANDRA WAGHMARE 1820034WL022104 GOROBA RAMCHANDRA WAGHMARE 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240307021 Mr. GOROBA RAMCHANDRA WAGHMARE BANK OF MAHARASHTRA(607387)
88 KALAMB MH-20-034-072-001/76
(SATEFAL) 		1820034000NRG24181220230214522 21/12/2023 VIJAY ANKUSH GARAD 1820034WL022104 VIJAY ANKUSH GARAD 00051 MAHB0000521 1638 1638 Processed 09/03/2024 A069240307231 MR VIJAY ANKUSH GARAD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
89 KALAMB MH-20-034-086-001/321
(WAGHOLI) 		1820034000NRG24181220230214540 21/12/2023 Pragati Jivan Kadam 1820034WL022106 Pragati Jivan Kadam 00051 MAHB0001026 1638 1638 Processed 09/03/2024 A069240279733 Pragati Jivan Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
90 KALAMB MH-20-034-018-001/110
(BORGAON (KHU)) 		1820034000NRG24211220230219996 21/12/2023 SHRAWAN RAMA KATE 1820034WL022688 SHRAWAN RAMA KATE 00051 MAHB0001892 1092 1092 Processed 09/03/2024 A069240279725 MR SHRAWAN RAMA KATE STATE BANK OF INDIA(508548)
91 KALAMB MH-20-034-018-001/169
(BORGAON (KHU)) 		1820034000NRG24211220230220002 21/12/2023 MAHADEV ANGAD KHANDAGLE 1820034WL022688 MAHADEV ANGAD KHANDAGLE 00051 MAHB0001892 1092 1092 Processed 09/03/2024 A069240279729 MAHADEV ANGAD KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALAMB MH-20-034-018-001/331
(BORGAON (KHU)) 		1820034000NRG24211220230220009 21/12/2023 SITARAM SUKHDEV GAVALI 1820034WL022688 SITARAM SUKHDEV GAVALI 00051 MAHB0001892 1092 1092 Processed 09/03/2024 A069240279518 Mr. SITARAM SUKHADEV GAVLI BANK OF MAHARASHTRA(607387)
93 KALAMB MH-20-034-018-001/40
(BORGAON (KHU)) 		1820034000NRG24211220230220013 21/12/2023 PRABHU KISAN SAMUDRE 1820034WL022688 PRABHU KISAN SAMUDRE 00051 MAHB0001892 1092 1092 Processed 09/03/2024 A069240279730 Mr. PRABHU KISAN SAMUDRE BANK OF MAHARASHTRA(607387)
94 KALAMB MH-20-034-018-001/429
(BORGAON (KHU)) 		1820034000NRG24211220230220014 21/12/2023 RAMESHWAR REVANSIDDHA SHIROLE 1820034WL022688 RAMESHWAR REVANSIDDHA SHIROLE 00051 MAHB0001892 1092 1092 Processed 09/03/2024 A069240279722 MR RAMESHWAR REVANSIDDHA SHITOLE STATE BANK OF INDIA(508548)
95 KALAMB MH-20-034-018-001/432
(BORGAON (KHU)) 		1820034000NRG24211220230220016 21/12/2023 SHARAD BHARAT SAMUDRE 1820034WL022688 SHARAD BHARAT SAMUDRE 00051 MAHB0001892 1092 1092 Processed 09/03/2024 A069240279723 MR SHARAD SAMUDRE STATE BANK OF INDIA(508548)
96 KALAMB MH-20-034-062-001/561
(NIPANI) 		1820034000NRG24211220230220386 21/12/2023 ABHAY RAMAKANT CHAUDHARI 1820034WL022714 ABHAY RAMAKANT CHAUDHARI 00051 MAHB0001892 1365 1365 Processed 09/03/2024 A069240307118 MR PANDURANG RAMAKANT CHAUDHARI STATE BANK OF INDIA(508548)
97 KALAMB MH-20-034-063-001/647
(PADOLI) 		1820034000NRG24211220230220032 21/12/2023 GURUNATH GOPINATH TATALE 1820034WL022688 GURUNATH GOPINATH TATALE 00051 MAHB0001892 1638 1638 Processed 09/03/2024 A069240279726 Mr. GURUNATH GOPINATH TATALE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
98 KALAMB MH-20-034-055-001/1098
(MALKARANJA) 		1820034000NRG24211220230220182 21/12/2023 VILAS VYANKAT LOMATE 1820034WL022701 VILAS VYANKAT LOMATE 00078 CNRB0006416 1365 1365 Processed 09/03/2024 A069240279517 MR VILAS VYANKAT LOMATE STATE BANK OF INDIA(508548)
99 KALAMB MH-20-038-002-001/156
(BORGAON) 		1820038000NRG24201220230215558 21/12/2023 AMOL LIMBRAJ CHORGHADE 1820038WL022238 AMOL LIMBRAJ CHORGHADE 00078 CNRB0006416 1638 1638 Processed 09/03/2024 A069240279516 AMOL LIMBRAJ CHORGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
100 KALAMB MH-20-034-061-001/5436
(NAIGAON) 		1820034000NRG24211220230221398 21/12/2023 SHRIKANT HANUMANT SHITOLE 1820034WL022829 SHRIKANT HANUMANT SHITOLE 00168 ICIC0002819 1638 1638 Processed 09/03/2024 A069240279656 SHRIKANT HANUMANT SHITOLE ICICI BANK LTD(508534)
SubTotal 1638 1638
101 KALAMB MH-20-034-007-001/141
(BABHALGAON) 		1820034000NRG24211220230222844 21/12/2023 ARUN BHAGWAN WAGHMARE 1820034WL022912 ARUN BHAGWAN WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307175 MR ARUN BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
102 KALAMB MH-20-034-007-001/141
(BABHALGAON) 		1820034000NRG24211220230222845 21/12/2023 SHARADABAI ARUN WAGHMARE 1820034WL022912 SHARADABAI ARUN WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307174 MRS SHARDABAI ARUN WAGHMARE STATE BANK OF INDIA(508548)
103 KALAMB MH-20-034-007-001/202
(BABHALGAON) 		1820034000NRG24211220230222847 21/12/2023 RAJENDR BHAGWAN JAMALE 1820034WL022912 RAJENDR BHAGWAN JAMALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307181 MR JAMALE RAJENDRA BHAGWAN STATE BANK OF INDIA(508548)
104 KALAMB MH-20-034-007-001/202
(BABHALGAON) 		1820034000NRG24211220230222848 21/12/2023 VIMAL RAJENDR JAMALE 1820034WL022912 VIMAL RAJENDR JAMALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279909 MRS VIMAL RAJENDRA JAMALE STATE BANK OF INDIA(508548)
105 KALAMB MH-20-034-007-001/281
(BABHALGAON) 		1820034000NRG24211220230222849 21/12/2023 BALASHABE 1820034WL022912 BALASHABE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307015 Mr. BALASAHEB JAGNNATH BHATLAWANDE MAHARASHTRA GRAMIN BANK(607000)
106 KALAMB MH-20-034-007-001/281
(BABHALGAON) 		1820034000NRG24211220230222850 21/12/2023 SANGEETA BALASHABE BHATLAWANADE 1820034WL022912 SANGEETA BALASHABE BHATLAWANADE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307301 SANGEETA BALASHABE BHATLAWANADE INDUSIND BANK(607189)
107 KALAMB MH-20-034-007-001/290
(BABHALGAON) 		1820034000NRG24211220230222851 21/12/2023 BALIRAM KHELABA KARDE 1820034WL022912 BALIRAM KHELABA KARDE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279864 MR BALIRAM KHELBA KARDE STATE BANK OF INDIA(508548)
108 KALAMB MH-20-034-007-001/290
(BABHALGAON) 		1820034000NRG24211220230222852 21/12/2023 MUKTABAI BALIRAM KARDE 1820034WL022912 MUKTABAI BALIRAM KARDE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279874 MRS MUKTABAI BALIRAM KARDE STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-007-001/336
(BABHALGAON) 		1820034000NRG24211220230222853 21/12/2023 SITABAI SHRIRAM GORE 1820034WL022912 SITABAI SHRIRAM GORE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279598 MR SRIRAM VISHNU GORE STATE BANK OF INDIA(508548)
110 KALAMB MH-20-034-007-001/347
(BABHALGAON) 		1820034000NRG24211220230222855 21/12/2023 SAVITA TEJAS WAGHMARE 1820034WL022912 SAVITA TEJAS WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279564 MRS WAGHMARE SAVITA TEJAS STATE BANK OF INDIA(508548)
111 KALAMB MH-20-034-007-001/347
(BABHALGAON) 		1820034000NRG24211220230222854 21/12/2023 TEGASH 1820034WL022912 TEGASH 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307036 TEJASCHANGDEV WAGHMARE BANK OF INDIA(508505)
112 KALAMB MH-20-034-007-001/412
(BABHALGAON) 		1820034000NRG24211220230222856 21/12/2023 AMOL GORAKH WAGHMARE 1820034WL022912 AMOL GORAKH WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307058 MR WAGHMARE AMOL GORAKH STATE BANK OF INDIA(508548)
113 KALAMB MH-20-034-007-001/415
(BABHALGAON) 		1820034000NRG24211220230222857 21/12/2023 DATTATRAY KALLYAN WAGHMARE 1820034WL022912 DATTATRAY KALLYAN WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279599 MR DATTATRAYA KALYAN WAGHMARE STATE BANK OF INDIA(508548)
114 KALAMB MH-20-034-007-001/429
(BABHALGAON) 		1820034000NRG24201220230215531 21/12/2023 BHAGVANT RAMESH ANGARKHE 1820034WL022235 BHAGVANT RAMESH ANGARKHE 00415 SBIN0005425 1365 1365 Processed 09/03/2024 A069240279682 MR BHAGWANT RAMESH ANGARKHE STATE BANK OF INDIA(508548)
115 KALAMB MH-20-034-007-001/429
(BABHALGAON) 		1820034000NRG24201220230215532 21/12/2023 JYOTI BHAGVANT ANGARKHE 1820034WL022235 JYOTI BHAGVANT ANGARKHE 00415 SBIN0005425 1365 1365 Processed 09/03/2024 A069240279594 MRS JYOTI BHAGWANT ANGARKHE STATE BANK OF INDIA(508548)
116 KALAMB MH-20-034-007-001/492
(BABHALGAON) 		1820034000NRG24211220230222861 21/12/2023 SURYADEEP KEDARNATH WAGHMARE 1820034WL022912 SURYADEEP KEDARNATH WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279601 MR SURYADEEP KEDANATHA WAGHMARE STATE BANK OF INDIA(508548)
117 KALAMB MH-20-034-007-001/54
(BABHALGAON) 		1820034000NRG24211220230222862 21/12/2023 MAHESH RAMESH WAGMARE 1820034WL022912 MAHESH RAMESH WAGMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307201 MR MAHESH RAMESH WAGHMARE STATE BANK OF INDIA(508548)
118 KALAMB MH-20-034-007-001/575
(BABHALGAON) 		1820034000NRG24211220230222864 21/12/2023 PAVAN MADHUSUDHAN WAGHMARE 1820034WL022912 PAVAN MADHUSUDHAN WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307053 Mr. PAVAN MADHUSUDAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
119 KALAMB MH-20-034-007-001/65
(BABHALGAON) 		1820034000NRG24211220230222865 21/12/2023 GANESH SADASHIV WAGHMARE 1820034WL022912 GANESH SADASHIV WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307299 MR GANESH SADASHIV WAGHMARE STATE BANK OF INDIA(508548)
120 KALAMB MH-20-034-007-001/69
(BABHALGAON) 		1820034000NRG24211220230222866 21/12/2023 BALAJI MURLIDHAR WAGHMARE 1820034WL022912 BALAJI MURLIDHAR WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279865 MR BALAJI MURLIDHAR WAGHMARE STATE BANK OF INDIA(508548)
121 KALAMB MH-20-034-007-001/700
(BABHALGAON) 		1820034000NRG24211220230222867 21/12/2023 Angarkhe Ganesh Fulchand 1820034WL022912 Angarkhe Ganesh Fulchand 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279600 MASTER ANGARKHE GANESH FULCHAND STATE BANK OF INDIA(508548)
122 KALAMB MH-20-034-030-002/370
(GAUR) 		1820034000NRG24181220230214534 21/12/2023 VAIJENATH RAMLING KESARE 1820034WL022105 VAIJENATH RAMLING KESARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279597 MR VAIJINATH RAMLING KESARE STATE BANK OF INDIA(508548)
123 KALAMB MH-20-034-083-001/128
(UPLAI) 		1820034000NRG24191220230215000 21/12/2023 RAMPRASAD GOPAL MUNDHE 1820034WL022160 RAMPRASAD GOPAL MUNDHE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307029 MR RAMPRASAD GOPAL MUNDHE STATE BANK OF INDIA(508548)
124 KALAMB MH-20-034-083-001/128
(UPLAI) 		1820034000NRG24191220230215001 21/12/2023 RATNMALA RAMPRASAD MUNDHE 1820034WL022160 RATNMALA RAMPRASAD MUNDHE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307051 MRS RATNAMALA RAMPRASAD MUNDHE STATE BANK OF INDIA(508548)
125 KALAMB MH-20-034-083-001/183
(UPLAI) 		1820034000NRG24181220230214502 21/12/2023 HANUMANT DNYNOBA GADADE 1820034WL022103 HANUMANT DNYNOBA GADADE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307202 MR HANUMANT DNYANOBA GADADE STATE BANK OF INDIA(508548)
126 KALAMB MH-20-034-083-001/194
(UPLAI) 		1820034000NRG24181220230214503 21/12/2023 RAMLING APPARAO SHENDAGE 1820034WL022103 RAMLING APPARAO SHENDAGE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307281 MR RAMLING APPARAO SHENDAGE STATE BANK OF INDIA(508548)
127 KALAMB MH-20-034-083-001/206
(UPLAI) 		1820034000NRG24181220230214504 21/12/2023 SHAMAL DILIP SHENDAGE 1820034WL022103 SHAMAL DILIP SHENDAGE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307097 MRS SHAMAL DILIP SHENDAGE STATE BANK OF INDIA(508548)
128 KALAMB MH-20-034-083-001/221
(UPLAI) 		1820034000NRG24181220230214505 21/12/2023 VITTAL NAVNATH SHENDAGE 1820034WL022103 VITTAL NAVNATH SHENDAGE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307030 MR VITHAL NAVNATH SHENDGE STATE BANK OF INDIA(508548)
129 KALAMB MH-20-034-083-001/267
(UPLAI) 		1820034000NRG24191220230215003 21/12/2023 MANGAL NAVNATH HARBHARE 1820034WL022160 MANGAL NAVNATH HARBHARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307050 MRS MANGAL NAVNATH HARBHARE STATE BANK OF INDIA(508548)
130 KALAMB MH-20-034-083-001/267
(UPLAI) 		1820034000NRG24191220230215002 21/12/2023 NAVNATH EKANATH HARBHARE 1820034WL022160 NAVNATH EKANATH HARBHARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307049 MR NAVNATH EKNATH HARBHARE STATE BANK OF INDIA(508548)
131 KALAMB MH-20-034-083-001/290
(UPLAI) 		1820034000NRG24191220230215004 21/12/2023 SOPAN KRISHNA JADHAV 1820034WL022160 SOPAN KRISHNA JADHAV 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279635 MR SOPAN KRISHNA JADHAV STATE BANK OF INDIA(508548)
132 KALAMB MH-20-034-083-001/296
(UPLAI) 		1820034000NRG24181220230214506 21/12/2023 GANGABAI BALU BARKUL 1820034WL022103 GANGABAI BALU BARKUL 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307193 MRS GANGABAI BALU BARKUL STATE BANK OF INDIA(508548)
133 KALAMB MH-20-034-083-001/407
(UPLAI) 		1820034000NRG24181220230214507 21/12/2023 VISHAL 1820034WL022103 VISHAL 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279908 MR VILAS AGATRAO FAVDE STATE BANK OF INDIA(508548)
134 KALAMB MH-20-034-083-001/418
(UPLAI) 		1820034000NRG24181220230214509 21/12/2023 BABITA RAMESH SHENDAGE 1820034WL022103 BABITA RAMESH SHENDAGE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307288 MRS BABITA RAMESH SHENDGE STATE BANK OF INDIA(508548)
135 KALAMB MH-20-034-083-001/418
(UPLAI) 		1820034000NRG24181220230214508 21/12/2023 RAMESH NANABHAU SHENDAGE 1820034WL022103 RAMESH NANABHAU SHENDAGE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307282 MR RAMESH NANASAHEB SHENDGE STATE BANK OF INDIA(508548)
136 KALAMB MH-20-034-083-001/426
(UPLAI) 		1820034000NRG24181220230214511 21/12/2023 USHA PRAMOD SHENDGE 1820034WL022103 USHA PRAMOD SHENDGE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307239 MR USHA PRAMOD SHENDAGE STATE BANK OF INDIA(508548)
137 KALAMB MH-20-034-083-001/5
(UPLAI) 		1820034000NRG24181220230214512 21/12/2023 RAJABHAHU MARUTI MUNDHE 1820034WL022103 RAJABHAHU MARUTI MUNDHE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307085 MR RAJABHAU MARUTI MUNDHE STATE BANK OF INDIA(508548)
138 KALAMB MH-20-034-083-001/590
(UPLAI) 		1820034000NRG24181220230214513 21/12/2023 Suraj Dadasaheb Shendge 1820034WL022103 Suraj Dadasaheb Shendge 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279567 MR SURAJ DADASAHEB SHENDGE STATE BANK OF INDIA(508548)
139 KALAMB MH-20-034-083-001/80
(UPLAI) 		1820034000NRG24181220230214514 21/12/2023 HANUMANT MOHAN MUNDHE 1820034WL022103 HANUMANT MOHAN MUNDHE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307154 MR HANUMANT MOHAN MUNDHE STATE BANK OF INDIA(508548)
140 KALAMB MH-20-034-091-001/110
(YERMALA) 		1820034000NRG24211220230221746 21/12/2023 VITTAL 1820034WL022859 VITTAL 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279906 MR VITTHAL BHASKAR THOMBARE STATE BANK OF INDIA(508548)
141 KALAMB MH-20-034-091-001/1255
(YERMALA) 		1820034000NRG24211220230221747 21/12/2023 SAGAR SUBHASH KALASAIT 1820034WL022859 SAGAR SUBHASH KALASAIT 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240279557 MR SAGAR SUBHASH KALSAIT STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-091-001/1267
(YERMALA) 		1820034000NRG24211220230221748 21/12/2023 SUHAS MAHADEV RAUT 1820034WL022859 SUHAS MAHADEV RAUT 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240279558 SUHAS MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALAMB MH-20-034-091-001/1272
(YERMALA) 		1820034000NRG24211220230221749 21/12/2023 RAMRAJA EKANATH BARKUL 1820034WL022859 RAMRAJA EKANATH BARKUL 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240307092 MR RAMRAJA EKNATH BARKUL STATE BANK OF INDIA(508548)
144 KALAMB MH-20-034-091-001/1276
(YERMALA) 		1820034000NRG24211220230221750 21/12/2023 SOHEL EBRAHIM FAKIR 1820034WL022859 SOHEL EBRAHIM FAKIR 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240279591 MR SOHEL IBRAHIM FAKIR STATE BANK OF INDIA(508548)
145 KALAMB MH-20-034-091-001/1288
(YERMALA) 		1820034000NRG24211220230221751 21/12/2023 SHRIPAD ASHOK GHEVARE 1820034WL022859 SHRIPAD ASHOK GHEVARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279660 MR SHRIPAD ASHOKRAO GHEWARE STATE BANK OF INDIA(508548)
146 KALAMB MH-20-034-091-001/1310
(YERMALA) 		1820034000NRG24211220230221752 21/12/2023 RUDRAPPA BHIMASHANKAR BARSKAR 1820034WL022859 RUDRAPPA BHIMASHANKAR BARSKAR 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240279624 MR RUDRAPPA BHIMASHANKAR BARASKAR STATE BANK OF INDIA(508548)
147 KALAMB MH-20-034-091-001/1336
(YERMALA) 		1820034000NRG24211220230221753 21/12/2023 PARMESHWAR PANDURANG AGLAVE 1820034WL022859 PARMESHWAR PANDURANG AGLAVE 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240279622 PARAMESHWAR PANDURANG AGLAVE BANK OF INDIA(508505)
148 KALAMB MH-20-034-091-001/1393
(YERMALA) 		1820034000NRG24211220230221754 21/12/2023 RAMKRUSHNA NIVVRUTI BARKUL 1820034WL022859 RAMKRUSHNA NIVVRUTI BARKUL 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279670 MR RAMKRUSHNA NIVRUTTI BARKUL STATE BANK OF INDIA(508548)
149 KALAMB MH-20-034-091-001/353
(YERMALA) 		1820034000NRG24211220230221757 21/12/2023 LATA BALASAHEB CHAUDHARI 1820034WL022859 LATA BALASAHEB CHAUDHARI 00415 SBIN0005425 1092 1092 Processed 09/03/2024 A069240307019 MRS LATA BALASAHEB CHOUDHARY STATE BANK OF INDIA(508548)
150 KALAMB MH-20-038-030-001/141
(RATNAPUR) 		1820038000NRG24211220230223623 21/12/2023 NITIN NARAYAN TEKALE 1820038WL022955 NITIN NARAYAN TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307265 MR NITIN NARAYAN TEKALE STATE BANK OF INDIA(508548)
151 KALAMB MH-20-038-030-001/147
(RATNAPUR) 		1820038000NRG24211220230223624 21/12/2023 UDDHAV CHANDRABHAN JADHVAR 1820038WL022955 UDDHAV CHANDRABHAN JADHVAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307279 MR UDHAV CHANDRABHAN JADHAVAR STATE BANK OF INDIA(508548)
152 KALAMB MH-20-038-030-001/148
(RATNAPUR) 		1820038000NRG24211220230223625 21/12/2023 RAMRAO BALASHAEB JADHVAR 1820038WL022955 RAMRAO BALASHAEB JADHVAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307168 MR RAMRAO BALASAHEB JADHAVAR STATE BANK OF INDIA(508548)
153 KALAMB MH-20-038-030-001/166
(RATNAPUR) 		1820038000NRG24211220230223626 21/12/2023 INDUBAI BHARAT JADHVAR 1820038WL022955 INDUBAI BHARAT JADHVAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307169 MRS INDUBAI BHARAT JADHAWAR STATE BANK OF INDIA(508548)
154 KALAMB MH-20-038-030-001/206
(RATNAPUR) 		1820038000NRG24211220230223627 21/12/2023 BALVANT BALBHIM TEKALE 1820038WL022955 BALVANT BALBHIM TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279639 MR BALVANT BALBHIM TEKALE STATE BANK OF INDIA(508548)
155 KALAMB MH-20-038-030-001/207
(RATNAPUR) 		1820038000NRG24211220230223628 21/12/2023 VILAS NAVANATH TEKALE 1820038WL022955 VILAS NAVANATH TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307261 MR VILAS NAVNATH TEKALE STATE BANK OF INDIA(508548)
156 KALAMB MH-20-038-030-001/225
(RATNAPUR) 		1820038000NRG24211220230223629 21/12/2023 LAXMAN GANPATI BHAGAT 1820038WL022955 LAXMAN GANPATI BHAGAT 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307293 MR LAXMAN GANAPATI BHAGAT STATE BANK OF INDIA(508548)
157 KALAMB MH-20-038-030-001/257
(RATNAPUR) 		1820038000NRG24211220230223630 21/12/2023 PRAVIN JALINDAR TEKALE 1820038WL022955 PRAVIN JALINDAR TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279866 MR PRAVIN JALINDAR TEKALE STATE BANK OF INDIA(508548)
158 KALAMB MH-20-038-030-001/26
(RATNAPUR) 		1820038000NRG24211220230223631 21/12/2023 DATTATRAYA BHIKAJI WAGHMARE 1820038WL022955 DATTATRAYA BHIKAJI WAGHMARE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307252 MR DATTATRYA BHIKAJI WAGHAMARE STATE BANK OF INDIA(508548)
159 KALAMB MH-20-038-030-001/268
(RATNAPUR) 		1820038000NRG24211220230223632 21/12/2023 VINAYAK SHAHU TEKALE 1820038WL022955 VINAYAK SHAHU TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279875 MR VINAYAK SHAHU TEKALE STATE BANK OF INDIA(508548)
160 KALAMB MH-20-038-030-001/269
(RATNAPUR) 		1820038000NRG24211220230223633 21/12/2023 DIGAMBAR DATTATRAY TEKALE 1820038WL022955 DIGAMBAR DATTATRAY TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279898 MR DIGAMBAR DATTU TEKALE STATE BANK OF INDIA(508548)
161 KALAMB MH-20-038-030-001/270
(RATNAPUR) 		1820038000NRG24211220230223634 21/12/2023 ASHABAI MOHAN TEKALE 1820038WL022955 ASHABAI MOHAN TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307292 MR ASHABAI MOHAN TEKALE STATE BANK OF INDIA(508548)
162 KALAMB MH-20-038-030-001/289
(RATNAPUR) 		1820038000NRG24211220230223635 21/12/2023 SAHEBRAO SOPAN BANGAR 1820038WL022955 SAHEBRAO SOPAN BANGAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307189 MR SAHEBRAO SOPAN BANGAR STATE BANK OF INDIA(508548)
163 KALAMB MH-20-038-030-001/297
(RATNAPUR) 		1820038000NRG24211220230223636 21/12/2023 VAIBHAV DIGAMBAR TEKALE 1820038WL022955 VAIBHAV DIGAMBAR TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307294 MR VIBHAV DIGAMBAR TEKALE STATE BANK OF INDIA(508548)
164 KALAMB MH-20-038-030-001/302
(RATNAPUR) 		1820038000NRG24211220230223637 21/12/2023 BALAJI HARIDAS TEKALE 1820038WL022955 BALAJI HARIDAS TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307186 MR BALAJI HARIDAS TEKALE STATE BANK OF INDIA(508548)
165 KALAMB MH-20-038-030-001/319
(RATNAPUR) 		1820038000NRG24211220230223638 21/12/2023 SIDDESHWAR SAMBHUDEV TEKALE 1820038WL022955 SIDDESHWAR SAMBHUDEV TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307164 MR SHIDHESWAR SAMBHUDEV TEKALE STATE BANK OF INDIA(508548)
166 KALAMB MH-20-038-030-001/327
(RATNAPUR) 		1820038000NRG24211220230223639 21/12/2023 BAPURAO BHAGVAT TEKALE 1820038WL022955 BAPURAO BHAGVAT TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307184 MR BAPURAO BHAGWAT TEKALE STATE BANK OF INDIA(508548)
167 KALAMB MH-20-038-030-001/332
(RATNAPUR) 		1820038000NRG24211220230223640 21/12/2023 SOMNATH BABASAHEB TEKALE 1820038WL022955 SOMNATH BABASAHEB TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307262 MR SOMNATH BABASAHEB TEKALE STATE BANK OF INDIA(508548)
168 KALAMB MH-20-038-030-001/335
(RATNAPUR) 		1820038000NRG24211220230223642 21/12/2023 NILAVATI VAIJINATH TEKALE 1820038WL022955 NILAVATI VAIJINATH TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307267 MRS NILAVATI VAIJINATH TEKALE STATE BANK OF INDIA(508548)
169 KALAMB MH-20-038-030-001/335
(RATNAPUR) 		1820038000NRG24211220230223643 21/12/2023 RAJENDRA VAIJINATH TEKALE 1820038WL022955 RAJENDRA VAIJINATH TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307190 MR RAJENDRA VAIJINATH TEKALE STATE BANK OF INDIA(508548)
170 KALAMB MH-20-038-030-001/335
(RATNAPUR) 		1820038000NRG24211220230223641 21/12/2023 VAIJINATH BHIKA TEKALE 1820038WL022955 VAIJINATH BHIKA TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307264 MR VAIJINATH BHIKA TEKALE STATE BANK OF INDIA(508548)
171 KALAMB MH-20-038-030-001/336
(RATNAPUR) 		1820038000NRG24211220230223644 21/12/2023 RANJIT DHARMA TEKALE 1820038WL022955 RANJIT DHARMA TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307185 MR RANJIT DHARMA TEKALE STATE BANK OF INDIA(508548)
172 KALAMB MH-20-038-030-001/388
(RATNAPUR) 		1820038000NRG24211220230223646 21/12/2023 JAMUNA SAMBHAJI JADHAVAR 1820038WL022955 JAMUNA SAMBHAJI JADHAVAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307187 MRS JAMUNA SANBHAJI JADHVAR STATE BANK OF INDIA(508548)
173 KALAMB MH-20-038-030-001/441
(RATNAPUR) 		1820038000NRG24211220230223647 21/12/2023 CHANDRAKANT VISHVANATH TEKALE 1820038WL022955 CHANDRAKANT VISHVANATH TEKALE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307277 MR CHANDRAKANT VISHVANATH TEKALE STATE BANK OF INDIA(508548)
174 KALAMB MH-20-038-030-001/614
(RATNAPUR) 		1820038000NRG24211220230223649 21/12/2023 UTTAM LAXMAN JADHAVAR 1820038WL022955 UTTAM LAXMAN JADHAVAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279561 UTTAM LAXMAN JADHAVAR STATE BANK OF INDIA(508548)
175 KALAMB MH-20-038-030-001/622
(RATNAPUR) 		1820038000NRG24211220230223650 21/12/2023 ANKUSH RAMCHANDRA TEKALE 1820038WL022955 ANKUSH RAMCHANDRA TEKALE 00415 SBIN0005425 1638 1638 Rejected 09/03/2024 A069240307295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KALAMB MH-20-038-030-001/627
(RATNAPUR) 		1820038000NRG24211220230223651 21/12/2023 SACHIN SHIVAJI JADHAVAR 1820038WL022955 SACHIN SHIVAJI JADHAVAR 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307280 MR SACHIN SHIVAJI JADHAVAR STATE BANK OF INDIA(508548)
177 KALAMB MH-20-038-030-001/900
(RATNAPUR) 		1820038000NRG24211220230223652 21/12/2023 Vishal Sambhaji Jadhavar 1820038WL022955 Vishal Sambhaji Jadhavar 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307266 Mr. VISHAL SAMBHAJI JADHAWAR BANK OF MAHARASHTRA(607387)
178 KALAMB MH-20-038-042-001/110
(UMRA) 		1820038042NRG24211220230223806 21/12/2023 DATTATRAY 1820038WL022968 DATTATRAY 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307155 Mr. DATTATRAY BALBHIM JADHAV MAHARASHTRA GRAMIN BANK(607000)
179 KALAMB MH-20-038-042-001/122
(UMRA) 		1820038042NRG24211220230223808 21/12/2023 ANUSAYA SATISH GIRI 1820038WL022968 ANUSAYA SATISH GIRI 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279680 MRS ANUSAYA SATISH GIRI STATE BANK OF INDIA(508548)
180 KALAMB MH-20-038-042-001/123
(UMRA) 		1820038042NRG24211220230223810 21/12/2023 SAMADHAN SHIVAJI BARATE 1820038WL022968 SAMADHAN SHIVAJI BARATE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279869 MR SAMADHAN SHIVAJI BARATE STATE BANK OF INDIA(508548)
181 KALAMB MH-20-038-042-001/123
(UMRA) 		1820038042NRG24211220230223809 21/12/2023 SHIVAJI GAUNA BARATE 1820038WL022968 SHIVAJI GAUNA BARATE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279669 MR SHIVAJI GENA BARATE STATE BANK OF INDIA(508548)
182 KALAMB MH-20-038-042-001/31
(UMRA) 		1820038042NRG24211220230223812 21/12/2023 SANGITA 1820038WL022968 SANGITA 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307162 MRS SANGITA YOGIRAJ JADHAV STATE BANK OF INDIA(508548)
183 KALAMB MH-20-038-042-001/31
(UMRA) 		1820038042NRG24211220230223811 21/12/2023 YOGIRAJ 1820038WL022968 YOGIRAJ 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307163 YOGIRAJ LAXMAN JADHAV STATE BANK OF INDIA(508548)
184 KALAMB MH-20-038-042-001/34
(UMRA) 		1820038042NRG24211220230223813 21/12/2023 RANJANA BAJIRAO SHINDE 1820038WL022968 RANJANA BAJIRAO SHINDE 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279661 MRS RANJANABAI BAJIRAO SHINDE STATE BANK OF INDIA(508548)
185 KALAMB MH-20-038-042-001/34
(UMRA) 		1820038042NRG24211220230223814 21/12/2023 ROHIT 1820038WL022968 ROHIT 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279662 MR ROHIT BAJIRAO SHINDE STATE BANK OF INDIA(508548)
186 KALAMB MH-20-038-042-001/45
(UMRA) 		1820038042NRG24211220230223817 21/12/2023 MAHANANDA VISHVANATH JADHAV 1820038WL022968 MAHANANDA VISHVANATH JADHAV 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279643 MRS JADHAV MAHANANDA VISHWANATH STATE BANK OF INDIA(508548)
187 KALAMB MH-20-038-042-001/45
(UMRA) 		1820038042NRG24211220230223816 21/12/2023 VISHVANATH SITARAM JADHAV 1820038WL022968 VISHVANATH SITARAM JADHAV 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240307224 MR VISHWANATH SITARAM JADHAV STATE BANK OF INDIA(508548)
188 KALAMB MH-20-038-042-001/56
(UMRA) 		1820038042NRG24211220230223818 21/12/2023 SUMAN 1820038WL022968 SUMAN 00415 SBIN0005425 1638 1638 Rejected 09/03/2024 A069240279663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KALAMB MH-20-038-042-001/61
(UMRA) 		1820038042NRG24211220230223819 21/12/2023 SUMAN 1820038WL022968 SUMAN 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279861 MRS SUMAL SHIVAJI SHINDE STATE BANK OF INDIA(508548)
190 KALAMB MH-20-038-042-001/66
(UMRA) 		1820038042NRG24211220230223820 21/12/2023 NANASAHEB 1820038WL022968 NANASAHEB 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279668 NANASAHEB SUDAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALAMB MH-20-038-042-001/66
(UMRA) 		1820038042NRG24211220230223821 21/12/2023 SANGITA 1820038WL022968 SANGITA 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279657 MRS SANGITA NANASAHEB JADHAV STATE BANK OF INDIA(508548)
192 KALAMB MH-20-038-042-001/71
(UMRA) 		1820038042NRG24211220230223822 21/12/2023 SUVARNA CHANDRAKANT JADHAV 1820038WL022968 SUVARNA CHANDRAKANT JADHAV 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279860 Mrs. SUVARNA CHANDRAKANT JADHAV BANK OF MAHARASHTRA(607387)
193 KALAMB MH-20-038-042-001/85
(UMRA) 		1820038042NRG24211220230223823 21/12/2023 RAJENDRA 1820038WL022968 RAJENDRA 00415 SBIN0005425 1638 1638 Processed 09/03/2024 A069240279659 Mr. RAJENDRA PANDHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 147966 147966
194 KALAMB MH-20-034-030-002/144
(GAUR) 		1820034000NRG24181220230214523 21/12/2023 RAMCHANDRA BHIMRAO MALI 1820034WL022105 RAMCHANDRA BHIMRAO MALI 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240307183 MR RAMCHANDRA BHIMRAO MALI STATE BANK OF INDIA(508548)
195 KALAMB MH-20-034-030-002/210
(GAUR) 		1820034000NRG24181220230214527 21/12/2023 NAVNATH DAMODAR AVADHUT 1820034WL022105 NAVNATH DAMODAR AVADHUT 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240279592 MR NAVNATH DAMODAR AVDHUT STATE BANK OF INDIA(508548)
196 KALAMB MH-20-034-030-002/210
(GAUR) 		1820034000NRG24181220230214528 21/12/2023 SANGEETA NAVNATH AVADHUT 1820034WL022105 SANGEETA NAVNATH AVADHUT 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240307017 MRS SANGITA NAVANATH AVDHUT STATE BANK OF INDIA(508548)
197 KALAMB MH-20-034-030-002/226
(GAUR) 		1820034000NRG24181220230214533 21/12/2023 DAIVSHALA RAOSAHEB AVADHUT 1820034WL022105 DAIVSHALA RAOSAHEB AVADHUT 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240279590 MRS DAIVSHALA RAOVASAHEB AVATHOOT STATE BANK OF INDIA(508548)
198 KALAMB MH-20-034-030-002/459
(GAUR) 		1820034000NRG24181220230214536 21/12/2023 KUMAR SHRIDHAR KESARE 1820034WL022105 KUMAR SHRIDHAR KESARE 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240307153 MR KUMAR SHRIRANG KESARE STATE BANK OF INDIA(508548)
199 KALAMB MH-20-034-030-002/511
(GAUR) 		1820034000NRG24181220230214537 21/12/2023 DHANANJAY LAXMAN GAWALI 1820034WL022105 DHANANJAY LAXMAN GAWALI 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240279904 MR DHANANJAY LAXMAN GAVALI STATE BANK OF INDIA(508548)
200 KALAMB MH-20-034-072-001/100
(SATEFAL) 		1820034000NRG24181220230214515 21/12/2023 PRABHAKAR 1820034WL022104 PRABHAKAR 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240307022 Mr. PRABHKAR SAHEBRAO JAGTAP BANK OF MAHARASHTRA(607387)
201 KALAMB MH-20-034-084-001/148
(WADGAON (J)) 		1820034000NRG24211220230221704 21/12/2023 BALASAHEB SHIVAJI MUNDHE 1820034WL022854 BALASAHEB SHIVAJI MUNDHE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240307237 BALASAHEB SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
202 KALAMB MH-20-034-084-001/165
(WADGAON (J)) 		1820034000NRG24211220230221705 21/12/2023 BHARAT MAHADEV SHETE 1820034WL022854 BHARAT MAHADEV SHETE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240279882 MR BHARAT MAHADEV SHETE STATE BANK OF INDIA(508548)
203 KALAMB MH-20-034-084-001/245
(WADGAON (J)) 		1820034000NRG24211220230221706 21/12/2023 RAMLING BHAU SHINDE 1820034WL022854 RAMLING BHAU SHINDE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240279676 MR RAMLING BHAU SHINDE STATE BANK OF INDIA(508548)
204 KALAMB MH-20-034-084-001/356
(WADGAON (J)) 		1820034000NRG24211220230221707 21/12/2023 NITIN SADASHIV SHETE 1820034WL022854 NITIN SADASHIV SHETE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240307236 MR NITIN SADASHIV SHETE STATE BANK OF INDIA(508548)
205 KALAMB MH-20-034-084-001/408
(WADGAON (J)) 		1820034000NRG24211220230221709 21/12/2023 ANJALI DATTATRAY MUNDHE 1820034WL022854 ANJALI DATTATRAY MUNDHE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240307273 MRS ANJALI DATTATRAYA MUNDHE STATE BANK OF INDIA(508548)
206 KALAMB MH-20-034-084-001/408
(WADGAON (J)) 		1820034000NRG24211220230221708 21/12/2023 DATTATRAY DNYANDEO MUNDHE 1820034WL022854 DATTATRAY DNYANDEO MUNDHE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240307238 MR DATTATRAY GNYANDEV MUNDHE STATE BANK OF INDIA(508548)
207 KALAMB MH-20-034-084-001/411
(WADGAON (J)) 		1820034000NRG24211220230221711 21/12/2023 JAYSHRI VILAS SHINDE 1820034WL022854 JAYSHRI VILAS SHINDE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240279678 MRS JAYSHRI VILAS SHINDE STATE BANK OF INDIA(508548)
208 KALAMB MH-20-034-084-001/411
(WADGAON (J)) 		1820034000NRG24211220230221710 21/12/2023 VILAS PRABHU SHINDE 1820034WL022854 VILAS PRABHU SHINDE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240279672 MR SHINDE VILAS PRABHU STATE BANK OF INDIA(508548)
209 KALAMB MH-20-034-084-001/44
(WADGAON (J)) 		1820034000NRG24211220230221712 21/12/2023 NITIN DATTU SHETE 1820034WL022854 NITIN DATTU SHETE 00415 SBIN0005616 819 819 Processed 09/03/2024 A069240279897 SHETE NITIN DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALAMB MH-20-034-086-001/360
(WAGHOLI) 		1820034000NRG24181220230214543 21/12/2023 Nikesh Yedba Kadam 1820034WL022106 Nikesh Yedba Kadam 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240279626 Nikesh Yedba Kadam FINO PAYMENTS BANK LTD(608001)
211 KALAMB MH-20-034-086-001/98
(WAGHOLI) 		1820034000NRG24181220230214551 21/12/2023 Ajay Chandrakant Kadam 1820034WL022106 Ajay Chandrakant Kadam 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240279629 MR AJAY CHANDRAKANT KADAM STATE BANK OF INDIA(508548)
212 KALAMB MH-20-034-086-001/98
(WAGHOLI) 		1820034000NRG24181220230214552 21/12/2023 Vijay Chandrakant Kadam 1820034WL022106 Vijay Chandrakant Kadam 00415 SBIN0005616 1638 1638 Processed 09/03/2024 A069240279627 MR VIJAY CHANDRKANT KADAM STATE BANK OF INDIA(508548)
SubTotal 23751 23751
213 KALAMB MH-20-034-018-001/109
(BORGAON (KHU)) 		1820034000NRG24211220230219995 21/12/2023 PRABHU VISHWNATH TEMKAR 1820034WL022688 PRABHU VISHWNATH TEMKAR 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307203 MR PRBHU VISHWNATH TEMBKAR STATE BANK OF INDIA(508548)
214 KALAMB MH-20-034-018-001/150
(BORGAON (KHU)) 		1820034000NRG24211220230219998 21/12/2023 CHANDRASEN AMBADAS SAMUDRE 1820034WL022688 CHANDRASEN AMBADAS SAMUDRE 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307204 MR CHANDRASEN AMBADAS SAMUDRE STATE BANK OF INDIA(508548)
215 KALAMB MH-20-034-018-001/188
(BORGAON (KHU)) 		1820034000NRG24211220230220004 21/12/2023 DYANOBA RAMBHAU BAN 1820034WL022688 DYANOBA RAMBHAU BAN 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307157 DNYANOBA RAMBHAU BAN STATE BANK OF INDIA(508548)
216 KALAMB MH-20-034-018-001/19
(BORGAON (KHU)) 		1820034000NRG24211220230220005 21/12/2023 SHAIKHPHARID ABBAS PATHAN 1820034WL022688 SHAIKHPHARID ABBAS PATHAN 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307158 MR SHAIKH FARID ABBAS PATHAN STATE BANK OF INDIA(508548)
217 KALAMB MH-20-034-018-001/330
(BORGAON (KHU)) 		1820034000NRG24211220230220008 21/12/2023 PRABHAKAR KANDAN SAMUDRE 1820034WL022688 PRABHAKAR KANDAN SAMUDRE 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307027 MR PRABHAKAR KANDAN SAMUDRE STATE BANK OF INDIA(508548)
218 KALAMB MH-20-034-018-001/342
(BORGAON (KHU)) 		1820034000NRG24211220230220010 21/12/2023 KESHAV SAHEBRAO JAGDHANE 1820034WL022688 KESHAV SAHEBRAO JAGDHANE 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307226 MR KESHAV SAHEBRAO JAGADHANE STATE BANK OF INDIA(508548)
219 KALAMB MH-20-034-018-001/351
(BORGAON (KHU)) 		1820034000NRG24211220230220011 21/12/2023 DAYANAND GURUNATH SHET 1820034WL022688 DAYANAND GURUNATH SHET 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240279681 MS DAYANAND GURUNATH SHETE STATE BANK OF INDIA(508548)
220 KALAMB MH-20-034-018-001/352
(BORGAON (KHU)) 		1820034000NRG24211220230220012 21/12/2023 GAJANAN GURUNATH SHETE 1820034WL022688 GAJANAN GURUNATH SHETE 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307225 GAJANAN GURUNATH SHETE IDBI BANK(607095)
221 KALAMB MH-20-034-018-001/431
(BORGAON (KHU)) 		1820034000NRG24211220230220015 21/12/2023 RAJABHAU SAHEBRAO SAMUDRE 1820034WL022688 RAJABHAU SAHEBRAO SAMUDRE 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307047 MR RAJABHAU SAHEBRAO SAMUDRE STATE BANK OF INDIA(508548)
222 KALAMB MH-20-034-018-001/84
(BORGAON (KHU)) 		1820034000NRG24211220230220025 21/12/2023 RAVIKANT CHANDRAKANT BAN 1820034WL022688 RAVIKANT CHANDRAKANT BAN 00415 SBIN0007272 1092 1092 Processed 09/03/2024 A069240307048 MR RAVIKANT CHANDRAKANT BAN STATE BANK OF INDIA(508548)
223 KALAMB MH-20-034-061-001/5566
(NAIGAON) 		1820034000NRG24211220230221403 21/12/2023 SANTOSH AMRUT GARAD 1820034WL022829 SANTOSH AMRUT GARAD 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240307255 MR SANTOSH AMRUT GARAD STATE BANK OF INDIA(508548)
224 KALAMB MH-20-034-061-001/5617
(NAIGAON) 		1820034000NRG24211220230221404 21/12/2023 YUVRAJ SAMBHAJI SHITOLE 1820034WL022829 YUVRAJ SAMBHAJI SHITOLE 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240307256 MR YUVRAJ SAMBHAJI SHITOLE STATE BANK OF INDIA(508548)
225 KALAMB MH-20-034-061-001/568
(NAIGAON) 		1820034000NRG24211220230220220 21/12/2023 KASHINATH GANPATI CHAVAN 1820034WL022703 KASHINATH GANPATI CHAVAN 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240279673 MR KASHINATH GANPATI CHAVAN STATE BANK OF INDIA(508548)
226 KALAMB MH-20-034-062-001/106
(NIPANI) 		1820034000NRG24211220230220358 21/12/2023 MAHANANDA DYANOBA KUMBHAR 1820034WL022714 MAHANANDA DYANOBA KUMBHAR 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307182 MRS MAHANANDA DNYANOBA KUNBHAR STATE BANK OF INDIA(508548)
227 KALAMB MH-20-034-062-001/109
(NIPANI) 		1820034000NRG24211220230220329 21/12/2023 JANABAI VYANKAT RAUT 1820034WL022712 JANABAI VYANKAT RAUT 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307062 MRS JANABAI VYANKAT RAUT STATE BANK OF INDIA(508548)
228 KALAMB MH-20-034-062-001/129
(NIPANI) 		1820034000NRG24211220230220364 21/12/2023 SUNIL SHAHU GUND 1820034WL022714 SUNIL SHAHU GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279634 SUNIL SHAHURAJ GUND BANK OF BARODA(606985)
229 KALAMB MH-20-034-062-001/147
(NIPANI) 		1820034000NRG24211220230220365 21/12/2023 KISAN MADHUAKR GUND 1820034WL022714 KISAN MADHUAKR GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279884 MR KISAN MADHUKAR GUND STATE BANK OF INDIA(508548)
230 KALAMB MH-20-034-062-001/147
(NIPANI) 		1820034000NRG24211220230220366 21/12/2023 MUKTABAI KISAN GUND 1820034WL022714 MUKTABAI KISAN GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279890 MRS MUKTABAI KISAN GUND STATE BANK OF INDIA(508548)
231 KALAMB MH-20-034-062-001/152
(NIPANI) 		1820034000NRG24211220230220342 21/12/2023 LALASAHEB RANGNATH RAUT 1820034WL022713 LALASAHEB RANGNATH RAUT 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307217 MR LALASAHEB RANGNATH RAUT STATE BANK OF INDIA(508548)
232 KALAMB MH-20-034-062-001/173
(NIPANI) 		1820034000NRG24211220230220369 21/12/2023 ANUSHRI AJIT GUND 1820034WL022714 ANUSHRI AJIT GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307059 MRS ANUSHRI AJIT GUND STATE BANK OF INDIA(508548)
233 KALAMB MH-20-034-062-001/35
(NIPANI) 		1820034000NRG24211220230220371 21/12/2023 AVINASH SUHAS GUND 1820034WL022714 AVINASH SUHAS GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279885 MR AVINASH SUHAS NIPANIKAR STATE BANK OF INDIA(508548)
234 KALAMB MH-20-034-062-001/35
(NIPANI) 		1820034000NRG24211220230220370 21/12/2023 PRABHAVATI SUHAS GUND 1820034WL022714 PRABHAVATI SUHAS GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279888 MRS PRABHAVATI SUHAS GUND STATE BANK OF INDIA(508548)
235 KALAMB MH-20-034-062-001/36
(NIPANI) 		1820034000NRG24211220230220372 21/12/2023 SAVITA ANGAD GUND 1820034WL022714 SAVITA ANGAD GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279636 MRS SAVITA ANGAD GUND STATE BANK OF INDIA(508548)
236 KALAMB MH-20-034-062-001/37
(NIPANI) 		1820034000NRG24211220230220374 21/12/2023 Neha pratap takale 1820034WL022714 Neha pratap takale 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307060 MRS NEHA PRATAP TAKLE STATE BANK OF INDIA(508548)
237 KALAMB MH-20-034-062-001/42
(NIPANI) 		1820034000NRG24211220230220332 21/12/2023 RAJKUMAR BALASHABE GUND 1820034WL022712 RAJKUMAR BALASHABE GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279883 RAJKUMAR RAJARAM GUND HDFC BANK LTD(607152)
238 KALAMB MH-20-034-062-001/422
(NIPANI) 		1820034000NRG24211220230220333 21/12/2023 USHA GUNVANT GUND 1820034WL022712 USHA GUNVANT GUND 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240307040 MRS USHA GUNVANT GUND STATE BANK OF INDIA(508548)
239 KALAMB MH-20-034-062-001/439
(NIPANI) 		1820034000NRG24211220230220344 21/12/2023 RESHMA AMOL RAUT 1820034WL022713 RESHMA AMOL RAUT 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307038 MRS RESHMA AMOL RAUT STATE BANK OF INDIA(508548)
240 KALAMB MH-20-034-062-001/447
(NIPANI) 		1820034000NRG24211220230220346 21/12/2023 SUNITA RAMESH GUND 1820034WL022713 SUNITA RAMESH GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279637 MRS SUNITA RAMESH GUND STATE BANK OF INDIA(508548)
241 KALAMB MH-20-034-062-001/448
(NIPANI) 		1820034000NRG24211220230220376 21/12/2023 KISHOR RAMKISAN GUND 1820034WL022714 KISHOR RAMKISAN GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279739 MR KISHOR RAMKISHAN GUND STATE BANK OF INDIA(508548)
242 KALAMB MH-20-034-062-001/449
(NIPANI) 		1820034000NRG24211220230220378 21/12/2023 CHAMPABAI RAMKISAN GUND 1820034WL022714 CHAMPABAI RAMKISAN GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307249 MRS CHAMPABAI RAMKISAN GUND STATE BANK OF INDIA(508548)
243 KALAMB MH-20-034-062-001/449
(NIPANI) 		1820034000NRG24211220230220377 21/12/2023 RAMKISAN MAHADEV GUND 1820034WL022714 RAMKISAN MAHADEV GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307247 MR RAMKISAN MAHADEV GUND STATE BANK OF INDIA(508548)
244 KALAMB MH-20-034-062-001/45
(NIPANI) 		1820034000NRG24211220230220379 21/12/2023 BABASAHEB SATVA BHOLE 1820034WL022714 BABASAHEB SATVA BHOLE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307248 MR BABASAHEB SATVA BHOLE STATE BANK OF INDIA(508548)
245 KALAMB MH-20-034-062-001/460
(NIPANI) 		1820034000NRG24211220230220380 21/12/2023 DAIVASHALA DNYANESHWAR KSHIRSAGAR 1820034WL022714 DAIVASHALA DNYANESHWAR KSHIRSAGAR 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279628 MRS DAIVSHALA DYANESHWAR KHIRSAGAR STATE BANK OF INDIA(508548)
246 KALAMB MH-20-034-062-001/463
(NIPANI) 		1820034000NRG24211220230220334 21/12/2023 VIJAYMALA RAJENDRA GUND 1820034WL022712 VIJAYMALA RAJENDRA GUND 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240307087 MRS VIJEMALA RAJENDRA GUND STATE BANK OF INDIA(508548)
247 KALAMB MH-20-034-062-001/466
(NIPANI) 		1820034000NRG24211220230220381 21/12/2023 ASHABAI SHAHURAJ CHOUDHARI 1820034WL022714 ASHABAI SHAHURAJ CHOUDHARI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279583 MRS ASHABAI SHAHURAJ CHOUDHARI STATE BANK OF INDIA(508548)
248 KALAMB MH-20-034-062-001/47
(NIPANI) 		1820034000NRG24211220230220336 21/12/2023 RANJANA SUGRIV RAUT 1820034WL022712 RANJANA SUGRIV RAUT 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240307102 MRS RANJANA SUGRIV RAUT STATE BANK OF INDIA(508548)
249 KALAMB MH-20-034-062-001/47
(NIPANI) 		1820034000NRG24211220230220335 21/12/2023 SUGRIV PANDHARI RAUT 1820034WL022712 SUGRIV PANDHARI RAUT 00415 SBIN0007272 1638 1638 Processed 09/03/2024 A069240307044 MR SUGREEV PANDHARI RAUT STATE BANK OF INDIA(508548)
250 KALAMB MH-20-034-062-001/473
(NIPANI) 		1820034000NRG24211220230220337 21/12/2023 SURESH BABAN SALUNKE 1820034WL022712 SURESH BABAN SALUNKE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307042 MR SURESH BABAN SALUNKE STATE BANK OF INDIA(508548)
251 KALAMB MH-20-034-062-001/485
(NIPANI) 		1820034000NRG24211220230220347 21/12/2023 Narsingh kailas raut 1820034WL022713 Narsingh kailas raut 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279671 MR NARSING KAILAS RAUT STATE BANK OF INDIA(508548)
252 KALAMB MH-20-034-062-001/498
(NIPANI) 		1820034000NRG24211220230220348 21/12/2023 Shivaji Shamrao Mete 1820034WL022713 Shivaji Shamrao Mete 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307039 MR SHIVAJI SHAMRAO METE STATE BANK OF INDIA(508548)
253 KALAMB MH-20-034-062-001/50
(NIPANI) 		1820034000NRG24211220230220385 21/12/2023 AAMRAJ RAMPRASAD GAWALI 1820034WL022714 AAMRAJ RAMPRASAD GAWALI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307066 MRS AMARAJA RAMPRSAD GAVALI STATE BANK OF INDIA(508548)
254 KALAMB MH-20-034-062-001/50
(NIPANI) 		1820034000NRG24211220230220384 21/12/2023 RAMPRASAD NARAYAN GAWALI 1820034WL022714 RAMPRASAD NARAYAN GAWALI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307099 MR RAMPRASAD NARAYAN GAVALI STATE BANK OF INDIA(508548)
255 KALAMB MH-20-034-062-001/514
(NIPANI) 		1820034000NRG24211220230220349 21/12/2023 RESHMA BHAURAO BHOSLE 1820034WL022713 RESHMA BHAURAO BHOSLE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279606 MRS RESHMA BHAURAO BHOSALE STATE BANK OF INDIA(508548)
256 KALAMB MH-20-034-062-001/52
(NIPANI) 		1820034000NRG24211220230220350 21/12/2023 PRAMILA RAMRAO JADHAV 1820034WL022713 PRAMILA RAMRAO JADHAV 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279862 MRS PRAMILA RAMRAO JADHAV STATE BANK OF INDIA(508548)
257 KALAMB MH-20-034-062-001/58
(NIPANI) 		1820034000NRG24211220230220388 21/12/2023 INDUBAI RAMAKANT CHAUDDHARI 1820034WL022714 INDUBAI RAMAKANT CHAUDDHARI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307101 MRS INDUBAI RAMAKANT CHOUDHARI STATE BANK OF INDIA(508548)
258 KALAMB MH-20-034-062-001/58
(NIPANI) 		1820034000NRG24211220230220387 21/12/2023 RAMAKANT PRABHU CHAUDDHARI 1820034WL022714 RAMAKANT PRABHU CHAUDDHARI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279876 MR RAMAKANT PRABHU CHAUDHARY STATE BANK OF INDIA(508548)
259 KALAMB MH-20-034-062-001/6
(NIPANI) 		1820034000NRG24211220230220390 21/12/2023 RADHA RAMA JAGTAP 1820034WL022714 RADHA RAMA JAGTAP 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307100 MRS RADHA RAMA JAGATAP STATE BANK OF INDIA(508548)
260 KALAMB MH-20-034-062-001/6
(NIPANI) 		1820034000NRG24211220230220389 21/12/2023 RAMA HARUBHAU JAGTAP 1820034WL022714 RAMA HARUBHAU JAGTAP 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279870 MR RAMA HARIBHAU JAGTAP STATE BANK OF INDIA(508548)
261 KALAMB MH-20-034-062-001/611
(NIPANI) 		1820034000NRG24211220230220352 21/12/2023 Pushpa Kailas Raut 1820034WL022713 Pushpa Kailas Raut 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279566 MRS PUSHPA KAILAS RAUT STATE BANK OF INDIA(508548)
262 KALAMB MH-20-034-062-001/626
(NIPANI) 		1820034000NRG24211220230220391 21/12/2023 RAVIRAJ SHIVDAS NIPANIKAR 1820034WL022714 RAVIRAJ SHIVDAS NIPANIKAR 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307090 MR RAVIRAJ SHIVDAS NIPANIKAR STATE BANK OF INDIA(508548)
263 KALAMB MH-20-034-062-001/69
(NIPANI) 		1820034000NRG24211220230220341 21/12/2023 Surekha Vilas Raut 1820034WL022712 Surekha Vilas Raut 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307088 MRS SUREKHA VILAS RAUT STATE BANK OF INDIA(508548)
264 KALAMB MH-20-034-062-001/69
(NIPANI) 		1820034000NRG24211220230220340 21/12/2023 VILAS KAILAS RAUT 1820034WL022712 VILAS KAILAS RAUT 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279896 MR VILAS KAILAS RAUT STATE BANK OF INDIA(508548)
265 KALAMB MH-20-034-062-001/80
(NIPANI) 		1820034000NRG24211220230220355 21/12/2023 SUREKHA PRAKASH GUND 1820034WL022713 SUREKHA PRAKASH GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307041 MRS SUREKHA PRAKASH GUND STATE BANK OF INDIA(508548)
266 KALAMB MH-20-034-062-001/86
(NIPANI) 		1820034000NRG24211220230220392 21/12/2023 ANAJANA PRAMESHWAR GUND 1820034WL022714 ANAJANA PRAMESHWAR GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279867 MRS ANJANA PARMESHWAR GUND STATE BANK OF INDIA(508548)
267 KALAMB MH-20-034-062-001/89
(NIPANI) 		1820034000NRG24211220230220394 21/12/2023 BALAJI GOROBA KUMBHAR 1820034WL022714 BALAJI GOROBA KUMBHAR 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279902 BALAJI GOROBA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALAMB MH-20-034-062-001/89
(NIPANI) 		1820034000NRG24211220230220393 21/12/2023 SOJAR GOROBA KUMBHAR 1820034WL022714 SOJAR GOROBA KUMBHAR 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279608 MRS SOJAR GOROBA KUNBHAR STATE BANK OF INDIA(508548)
269 KALAMB MH-20-034-062-001/9
(NIPANI) 		1820034000NRG24211220230220396 21/12/2023 Swapnil satish gund patil 1820034WL022714 Swapnil satish gund patil 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307245 MR SWAPNIL SATISH PATIL STATE BANK OF INDIA(508548)
270 KALAMB MH-20-034-062-001/9
(NIPANI) 		1820034000NRG24211220230220395 21/12/2023 YOGESHWARI SATISH GUND 1820034WL022714 YOGESHWARI SATISH GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279889 MRS YOGESHWARI SATISH PATIL STATE BANK OF INDIA(508548)
271 KALAMB MH-20-034-062-001/95
(NIPANI) 		1820034000NRG24211220230220397 21/12/2023 RANJANA PRAKASH GUND 1820034WL022714 RANJANA PRAKASH GUND 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279892 MRS RANJANA PRAKASH GUND STATE BANK OF INDIA(508548)
272 KALAMB MH-20-034-062-001/96
(NIPANI) 		1820034000NRG24211220230220401 21/12/2023 LALITA RAJASAHEB CHOUDHARI 1820034WL022714 LALITA RAJASAHEB CHOUDHARI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279880 MRS LALITA RAJASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
273 KALAMB MH-20-034-062-001/97
(NIPANI) 		1820034000NRG24211220230220356 21/12/2023 ANKUSH GOVIND NIGULE 1820034WL022713 ANKUSH GOVIND NIGULE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279863 ANKUSH GOVIND NINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALAMB MH-20-034-062-001/97
(NIPANI) 		1820034000NRG24211220230220357 21/12/2023 SANGITA SANTOSH PANDHAVLE 1820034WL022713 SANGITA SANTOSH PANDHAVLE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279605 MRS SANGITA SANTOSH PANDHAWALE STATE BANK OF INDIA(508548)
275 KALAMB MH-20-034-062-001/98
(NIPANI) 		1820034000NRG24211220230220403 21/12/2023 SAVITA GUNWANT CHAUDDHARI 1820034WL022714 SAVITA GUNWANT CHAUDDHARI 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279887 MRS SAVITA GUNVANT CHOUDHARI STATE BANK OF INDIA(508548)
276 KALAMB MH-20-034-090-001/108
(WATHAWADA) 		1820034000NRG24211220230220221 21/12/2023 GOPAL AGATRAO TEKALE 1820034WL022704 GOPAL AGATRAO TEKALE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307018 TEKALE GOPAL AGATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 KALAMB MH-20-034-090-001/108
(WATHAWADA) 		1820034000NRG24211220230220222 21/12/2023 MAYA GOVIND TEKALE 1820034WL022704 MAYA GOVIND TEKALE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307284 Mrs. Maya Govind Tekale MAHARASHTRA GRAMIN BANK(607000)
278 KALAMB MH-20-034-090-001/15
(WATHAWADA) 		1820034000NRG24211220230220248 21/12/2023 BHASKAR GANPATI MASKE 1820034WL022705 BHASKAR GANPATI MASKE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307244 MR BHASKAR GANPATI MASKE STATE BANK OF INDIA(508548)
279 KALAMB MH-20-034-090-001/23
(WATHAWADA) 		1820034000NRG24211220230220228 21/12/2023 SANGEETA KASHINATH ALATE 1820034WL022704 SANGEETA KASHINATH ALATE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307289 MRS SANGITA KASHINATH ALTE STATE BANK OF INDIA(508548)
280 KALAMB MH-20-034-090-001/338
(WATHAWADA) 		1820034000NRG24211220230220253 21/12/2023 SURESH NANA PAWAR 1820034WL022705 SURESH NANA PAWAR 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279611 MR SURYAKANT NANA PAWAR STATE BANK OF INDIA(508548)
281 KALAMB MH-20-034-090-001/365
(WATHAWADA) 		1820034000NRG24211220230220231 21/12/2023 BALAKIRSHNA DHONDIRAM NANAWARE 1820034WL022704 BALAKIRSHNA DHONDIRAM NANAWARE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307283 MR BALKRUSHNA DHONDIRAM NANNAWARE STATE BANK OF INDIA(508548)
282 KALAMB MH-20-034-090-001/365
(WATHAWADA) 		1820034000NRG24211220230220232 21/12/2023 SHILA BALAKIRSHNA NANAWARE 1820034WL022704 SHILA BALAKIRSHNA NANAWARE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307151 MRS SHILA BALAKRUSHNA NAVNNARE STATE BANK OF INDIA(508548)
283 KALAMB MH-20-034-090-001/5111
(WATHAWADA) 		1820034000NRG24211220230220256 21/12/2023 DAYANAND VYANKAT KOKATE 1820034WL022705 DAYANAND VYANKAT KOKATE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307243 MR DAYANAND VYANKAT KOKATE STATE BANK OF INDIA(508548)
284 KALAMB MH-20-034-090-001/521
(WATHAWADA) 		1820034000NRG24211220230220241 21/12/2023 Matin shamdani beg 1820034WL022704 Matin shamdani beg 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307031 MR MATIN SAMDANI BEG STATE BANK OF INDIA(508548)
285 KALAMB MH-20-034-090-001/521
(WATHAWADA) 		1820034000NRG24211220230220242 21/12/2023 Parwin matin beg 1820034WL022704 Parwin matin beg 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307179 PARVIN MATIN BEG BANK OF BARODA(606985)
286 KALAMB MH-20-034-090-001/594
(WATHAWADA) 		1820034000NRG24211220230220243 21/12/2023 Dnyaneshwar pramod raut 1820034WL022704 Dnyaneshwar pramod raut 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307286 MR DNYANESHVAR PRAMOD RAUT STATE BANK OF INDIA(508548)
287 KALAMB MH-20-034-090-001/594
(WATHAWADA) 		1820034000NRG24211220230220244 21/12/2023 Sharada pramod raut 1820034WL022704 Sharada pramod raut 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307285 MRS SHARADA PRAMOD RAUT STATE BANK OF INDIA(508548)
288 KALAMB MH-20-034-090-001/62
(WATHAWADA) 		1820034000NRG24211220230220245 21/12/2023 BHAMABAI ROHIDAS ALATE 1820034WL022704 BHAMABAI ROHIDAS ALATE 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240307287 MRS BHAMABAI ROHIDAS ALTE STATE BANK OF INDIA(508548)
289 KALAMB MH-20-034-090-001/63
(WATHAWADA) 		1820034000NRG24211220230220259 21/12/2023 SHOBHA TANAJI RAUT 1820034WL022705 SHOBHA TANAJI RAUT 00415 SBIN0007272 1365 1365 Processed 09/03/2024 A069240279616 MRS SHOBHA TANAJI RAUT STATE BANK OF INDIA(508548)
SubTotal 104286 104286
290 KALAMB MH-20-034-042-001/181
(JAVLA KHURD) 		1820034000NRG24211220230220113 21/12/2023 RUKSANA ALIM SHAIKH 1820034WL022696 RUKSANA ALIM SHAIKH 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279612 MRS RUKSANA ALIM SHAIKH STATE BANK OF INDIA(508548)
291 KALAMB MH-20-034-042-001/240
(JAVLA KHURD) 		1820034000NRG24211220230223132 21/12/2023 DHANANJAY DASHRATH GHARDAS 1820034WL022924 DHANANJAY DASHRATH GHARDAS 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279674 DHANANJAY DASHRATH GHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALAMB MH-20-034-042-001/340
(JAVLA KHURD) 		1820034000NRG24211220230223133 21/12/2023 SHALUBAI PANDURANG MANE 1820034WL022924 SHALUBAI PANDURANG MANE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279675 MISS SALUBAI PANDURANG MANE STATE BANK OF INDIA(508548)
293 KALAMB MH-20-034-042-001/462
(JAVLA KHURD) 		1820034000NRG24211220230223134 21/12/2023 SANJAY MAHADEV SHINDE 1820034WL022924 SANJAY MAHADEV SHINDE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279886 MR SANJAY MAHADEV SHINDE STATE BANK OF INDIA(508548)
294 KALAMB MH-20-034-042-001/466
(JAVLA KHURD) 		1820034000NRG24211220230220120 21/12/2023 DATTA MAHADEV SAMUDRE 1820034WL022696 DATTA MAHADEV SAMUDRE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307300 MR DATTATREY MAHADEV SAMUDRE STATE BANK OF INDIA(508548)
295 KALAMB MH-20-034-042-001/55
(JAVLA KHURD) 		1820034000NRG24211220230223135 21/12/2023 VITTHAL ATMARAM SAMUDRE 1820034WL022924 VITTHAL ATMARAM SAMUDRE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307159 MR VITTHAL ATMARAM SAMUDRE STATE BANK OF INDIA(508548)
296 KALAMB MH-20-034-042-001/58
(JAVLA KHURD) 		1820034000NRG24211220230220124 21/12/2023 SANGITA RAMES SAMUDRE 1820034WL022696 SANGITA RAMES SAMUDRE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307152 MRS SANGITA RAMESH SAMUDRE STATE BANK OF INDIA(508548)
297 KALAMB MH-20-034-055-001/155
(MALKARANJA) 		1820034000NRG24211220230220191 21/12/2023 GANESH DATTU MOHITE 1820034WL022701 GANESH DATTU MOHITE 00415 SBIN0009281 1365 1365 Processed 09/03/2024 A069240279655 MR GANESH DATTU MOHITE STATE BANK OF INDIA(508548)
298 KALAMB MH-20-034-055-001/236
(MALKARANJA) 		1820034000NRG24211220230220199 21/12/2023 BHAIRU HARIBHAU MULE 1820034WL022701 BHAIRU HARIBHAU MULE 00415 SBIN0009281 1365 1365 Processed 09/03/2024 A069240279881 MR BHAIRU HARIBHAU MULE STATE BANK OF INDIA(508548)
299 KALAMB MH-20-034-055-001/326
(MALKARANJA) 		1820034000NRG24211220230220208 21/12/2023 LALASHEB VAMAN SHITOLE 1820034WL022701 LALASHEB VAMAN SHITOLE 00415 SBIN0009281 1365 1365 Processed 09/03/2024 A069240279613 MR LALASAHEB VAMAN SHITOLE STATE BANK OF INDIA(508548)
300 KALAMB MH-20-034-056-001/633
(MANGRUL) 		1820034000NRG24211220230220506 21/12/2023 MACHINDRA KESHAV KAMBALE 1820034WL022727 MACHINDRA KESHAV KAMBALE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307068 MR MACHINDRA KESHAV KAMBLE STATE BANK OF INDIA(508548)
301 KALAMB MH-20-034-056-001/634
(MANGRUL) 		1820034000NRG24211220230220507 21/12/2023 MANIK KESHAV KAMBALE 1820034WL022727 MANIK KESHAV KAMBALE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307069 MR MANIK KESHAV KAMBLE STATE BANK OF INDIA(508548)
302 KALAMB MH-20-034-056-001/6360
(MANGRUL) 		1820034000NRG24211220230220214 21/12/2023 DATTU SHANKAR GHADAGE 1820034WL022702 DATTU SHANKAR GHADAGE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279625 MR DATTU SHANKAR GHADGE STATE BANK OF INDIA(508548)
303 KALAMB MH-20-034-056-001/6384
(MANGRUL) 		1820034000NRG24211220230220508 21/12/2023 BABASAHEB VISHVNATH OVHAL 1820034WL022727 BABASAHEB VISHVNATH OVHAL 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307192 Babasaheb Vishwanath Ovhal AIRTEL PAYMENTS BANK LIMITED(990288)
304 KALAMB MH-20-034-056-001/6388
(MANGRUL) 		1820034000NRG24211220230220509 21/12/2023 VIKRAM MURLIDHAR BONDAR 1820034WL022727 VIKRAM MURLIDHAR BONDAR 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307209 MR VIKRAM MURALIDHAR BONDRE STATE BANK OF INDIA(508548)
305 KALAMB MH-20-034-056-001/640
(MANGRUL) 		1820034000NRG24211220230220510 21/12/2023 SUDHIR 1820034WL022727 SUDHIR 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279877 MR SUDHIR BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
306 KALAMB MH-20-034-056-001/641
(MANGRUL) 		1820034000NRG24211220230220511 21/12/2023 SHAKUNTALA 1820034WL022727 SHAKUNTALA 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279878 MRS SHAKUNTALA BHIMA GAIKWAD STATE BANK OF INDIA(508548)
307 KALAMB MH-20-034-056-001/643
(MANGRUL) 		1820034000NRG24211220230220513 21/12/2023 MANISHA TAJUL GAIKWAD 1820034WL022727 MANISHA TAJUL GAIKWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279905 MS MANISHA TAJUL GAIKWAD STATE BANK OF INDIA(508548)
308 KALAMB MH-20-034-056-001/643
(MANGRUL) 		1820034000NRG24211220230220512 21/12/2023 TAJUL KISAN GAIKWAD 1820034WL022727 TAJUL KISAN GAIKWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279604 MR TAIJAL KISAN GAIKWAD STATE BANK OF INDIA(508548)
309 KALAMB MH-20-034-056-001/6460
(MANGRUL) 		1820034000NRG24211220230220514 21/12/2023 HANUMANT KUNDLIK GAIKWAD 1820034WL022727 HANUMANT KUNDLIK GAIKWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279658 MR HANUMANT KUNDLIK GAIKWAD STATE BANK OF INDIA(508548)
310 KALAMB MH-20-034-056-001/653
(MANGRUL) 		1820034000NRG24211220230220516 21/12/2023 DHANRAJ UTTARESHWAR INGALE 1820034WL022727 DHANRAJ UTTARESHWAR INGALE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307180 Mr. DHANRAJ UTTRESHWAR INGLE BANK OF MAHARASHTRA(607387)
311 KALAMB MH-20-034-056-001/653
(MANGRUL) 		1820034000NRG24211220230220515 21/12/2023 LAXMIBAI UTTARESHWAR INGALE 1820034WL022727 LAXMIBAI UTTARESHWAR INGALE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279623 MRS LAXMIBAI UMESHWAR INGLE STATE BANK OF INDIA(508548)
312 KALAMB MH-20-034-056-001/660
(MANGRUL) 		1820034000NRG24211220230220518 21/12/2023 PUTALABAI VILAS GAIKWAD 1820034WL022727 PUTALABAI VILAS GAIKWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307093 MRS PUTLABAI VILAS GAIKWAD STATE BANK OF INDIA(508548)
313 KALAMB MH-20-034-056-001/660
(MANGRUL) 		1820034000NRG24211220230220517 21/12/2023 VILAS MANKALI GAIKWAD 1820034WL022727 VILAS MANKALI GAIKWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307091 MR VILAS MANKALI GAIKWAD STATE BANK OF INDIA(508548)
314 KALAMB MH-20-034-056-001/6607
(MANGRUL) 		1820034000NRG24211220230220519 21/12/2023 HAJJUPASHA MAHAMUD SHAIKH 1820034WL022727 HAJJUPASHA MAHAMUD SHAIKH 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307191 MR SHAIKH HAJJUPASHA MAHAMOOD NG STATE BANK OF INDIA(508548)
315 KALAMB MH-20-034-056-001/6607
(MANGRUL) 		1820034000NRG24211220230220520 21/12/2023 KHATUNABI HAJJUPASHA SHAIKH 1820034WL022727 KHATUNABI HAJJUPASHA SHAIKH 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307194 MRS KHATUN HAJJUPASHA SHAIKH STATE BANK OF INDIA(508548)
316 KALAMB MH-20-034-056-001/661
(MANGRUL) 		1820034000NRG24211220230220521 21/12/2023 ASHOK LIMBA GAIKWAD 1820034WL022727 ASHOK LIMBA GAIKWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307195 ASHOK LIMBAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 KALAMB MH-20-034-056-001/666
(MANGRUL) 		1820034000NRG24211220230220522 21/12/2023 RAHUL RAMBHAU AWAD 1820034WL022727 RAHUL RAMBHAU AWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307094 MR RAHUL RAMBHAU AVAD STATE BANK OF INDIA(508548)
318 KALAMB MH-20-034-056-001/667
(MANGRUL) 		1820034000NRG24211220230220524 21/12/2023 ASHABAI RAMBHAU AWAD 1820034WL022727 ASHABAI RAMBHAU AWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307278 MRS ASHABAI RAMBHAU AWAD STATE BANK OF INDIA(508548)
319 KALAMB MH-20-034-056-001/667
(MANGRUL) 		1820034000NRG24211220230220523 21/12/2023 RAMBHAU BHAGWAN AWAD 1820034WL022727 RAMBHAU BHAGWAN AWAD 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240307166 MR RAMBHAU BHAGWAN AWAD STATE BANK OF INDIA(508548)
320 KALAMB MH-20-034-056-001/89
(MANGRUL) 		1820034000NRG24211220230220525 21/12/2023 NANASAHEB HARIBHAU KAPASE 1820034WL022727 NANASAHEB HARIBHAU KAPASE 00415 SBIN0009281 1638 1638 Processed 09/03/2024 A069240279893 MR NANASAHEB HARIBHAU KAPSE STATE BANK OF INDIA(508548)
SubTotal 49959 49959
321 KALAMB MH-20-034-042-001/584
(JAVLA KHURD) 		1820034000NRG24211220230223137 21/12/2023 RAMESHWAR BHAUSAHEB LOMATE 1820034WL022924 RAMESHWAR BHAUSAHEB LOMATE 00415 SBIN0011448 1638 1638 Processed 09/03/2024 A069240307043 MR RAMESHWAR BHAUSAHEB LOMATE STATE BANK OF INDIA(508548)
322 KALAMB MH-20-034-043-001/410
(KANHERWADI) 		1820034000NRG24211220230220492 21/12/2023 SATISH BHARAT KHANDAGALE 1820034WL022724 SATISH BHARAT KHANDAGALE 00415 SBIN0011448 1638 1638 Processed 09/03/2024 A069240279593 MR SATISH BHARAT KHANDAGALE STATE BANK OF INDIA(508548)
323 KALAMB MH-20-034-048-001/57
(KHONDLA) 		1820034000NRG24211220230220157 21/12/2023 TUKARAM BHUJANG LANDGE 1820034WL022698 TUKARAM BHUJANG LANDGE 00415 SBIN0011448 1638 1638 Processed 09/03/2024 A069240307156 MR TUKARAM BHUJANGRAO LANDGE STATE BANK OF INDIA(508548)
324 KALAMB MH-20-034-049-001/206
(KOTHALA) 		1820034000NRG24201220230215566 21/12/2023 SANTHOSH VINYAK SHINDE 1820034WL022239 SANTHOSH VINYAK SHINDE 00415 SBIN0011448 1365 1365 Processed 09/03/2024 A069240307086 MR SANTOSH VINAYAK SHINDE STATE BANK OF INDIA(508548)
325 KALAMB MH-20-034-065-001/3039
(PATHARDI) 		1820034000NRG24211220230220424 21/12/2023 Shobha Ravindra Jadhav 1820034WL022715 Shobha Ravindra Jadhav 00415 SBIN0011448 1638 1638 Processed 09/03/2024 A069240307210 SHOBHA RAVINDRA JADHAV BANK OF INDIA(508505)
326 KALAMB MH-20-034-069-001/107
(RANJANI) 		1820034000NRG24211220230220297 21/12/2023 KEDARNATH TUKARAM GORE 1820034WL022708 KEDARNATH TUKARAM GORE 00415 SBIN0011448 1365 1365 Processed 09/03/2024 A069240307173 MR KEDARNATH TUKARAM GORE STATE BANK OF INDIA(508548)
327 KALAMB MH-20-034-069-001/141
(RANJANI) 		1820034000NRG24211220230220274 21/12/2023 BABU KABIR TAMBOLI 1820034WL022707 BABU KABIR TAMBOLI 00415 SBIN0011448 1365 1365 Processed 09/03/2024 A069240307167 BABU KABIR TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALAMB MH-20-034-069-001/237
(RANJANI) 		1820034000NRG24211220230220283 21/12/2023 ALIM PAPA TAMBOLI 1820034WL022707 ALIM PAPA TAMBOLI 00415 SBIN0011448 1365 1365 Processed 09/03/2024 A069240307057 MR ALIM PAPA TAMBOLI STATE BANK OF INDIA(508548)
329 KALAMB MH-20-034-069-001/252
(RANJANI) 		1820034000NRG24211220230220302 21/12/2023 SHAFIK GANI KHURESHI 1820034WL022708 SHAFIK GANI KHURESHI 00415 SBIN0011448 1365 1365 Processed 09/03/2024 A069240279873 MR SHAFIQ SHABBIR QURESHI STATE BANK OF INDIA(508548)
330 KALAMB MH-20-034-069-001/448
(RANJANI) 		1820034000NRG24211220230220286 21/12/2023 HARIDAS PANDIT ADSUL 1820034WL022707 HARIDAS PANDIT ADSUL 00415 SBIN0011448 1365 1365 Processed 09/03/2024 A069240307064 MR HARIDAS PANDIT ADSUL STATE BANK OF INDIA(508548)
331 KALAMB MH-20-038-002-001/143
(BORGAON) 		1820038000NRG24201220230215555 21/12/2023 MAHESH VILAS CHORGHADE 1820038WL022238 MAHESH VILAS CHORGHADE 00415 SBIN0011448 1638 1638 Processed 09/03/2024 A069240279642 MRS MAHESH VILAS CHORGHADE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
332 KALAMB MH-20-034-001-001/56
(ADHALA) 		1820034000NRG24211220230219941 21/12/2023 Indumati Ramdas Ingle 1820034WL022684 Indumati Ramdas Ingle 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279679 MRS INDUMATI RAMDAS INGALE STATE BANK OF INDIA(508548)
333 KALAMB MH-20-034-007-001/439
(BABHALGAON) 		1820034000NRG24211220230222858 21/12/2023 DINKAR SHANKAR BOBADE 1820034WL022912 DINKAR SHANKAR BOBADE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279632 DINKAR ULKA BOBADE STATE BANK OF INDIA(508548)
334 KALAMB MH-20-034-007-001/439
(BABHALGAON) 		1820034000NRG24211220230222859 21/12/2023 ULKA DINKAR BOBADE 1820034WL022912 ULKA DINKAR BOBADE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307296 Mrs. ULKA DINKAR BOBADE BANK OF MAHARASHTRA(607387)
335 KALAMB MH-20-034-012-001/7
(BHATSANGVI) 		1820034000NRG24211220230219990 21/12/2023 DNYANOBA PRALAHAD KOLHE 1820034WL022687 DNYANOBA PRALAHAD KOLHE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279763 MR DNYANOBA PRALHAD KOLHE STATE BANK OF INDIA(508548)
336 KALAMB MH-20-034-042-001/114
(JAVLA KHURD) 		1820034000NRG24211220230220110 21/12/2023 KISAN SADASHIV LOMTE 1820034WL022696 KISAN SADASHIV LOMTE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307298 MR KISANRAO SADASHIV LOMATE STATE BANK OF INDIA(508548)
337 KALAMB MH-20-034-042-001/182
(JAVLA KHURD) 		1820034000NRG24211220230220114 21/12/2023 RAJU RASHID SHAIKH 1820034WL022696 RAJU RASHID SHAIKH 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279895 RAJU RASHID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALAMB MH-20-034-042-001/219
(JAVLA KHURD) 		1820034000NRG24211220230220115 21/12/2023 PARMESHWAR KALYAN GHUGARE 1820034WL022696 PARMESHWAR KALYAN GHUGARE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307297 MR PARMESHWAR GHUGARE STATE BANK OF INDIA(508548)
339 KALAMB MH-20-034-042-001/528
(JAVLA KHURD) 		1820034000NRG24211220230220121 21/12/2023 SHOBHA SATISH SOLANKE 1820034WL022696 SHOBHA SATISH SOLANKE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279891 MRS SHOBHA SATISH SOLANKE STATE BANK OF INDIA(508548)
340 KALAMB MH-20-034-048-001/1
(KHONDLA) 		1820034000NRG24211220230220133 21/12/2023 ANNASAHEB KESHAV LANDAGE 1820034WL022698 ANNASAHEB KESHAV LANDAGE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279755 MR ANNA KASHAV LANDGE STATE BANK OF INDIA(508548)
341 KALAMB MH-20-034-048-001/1
(KHONDLA) 		1820034000NRG24211220230220134 21/12/2023 SANDIP ANNASAHEB LANDAGE 1820034WL022698 SANDIP ANNASAHEB LANDAGE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279492 MR SANDIP ANNASAHEB LANDGE STATE BANK OF INDIA(508548)
342 KALAMB MH-20-034-048-001/153
(KHONDLA) 		1820034000NRG24211220230220135 21/12/2023 BASHIR HASAN PATHAN 1820034WL022698 BASHIR HASAN PATHAN 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279766 MR BASHIR HASAN PATHAN STATE BANK OF INDIA(508548)
343 KALAMB MH-20-034-048-001/16
(KHONDLA) 		1820034000NRG24211220230220136 21/12/2023 NANASAHEB KESHAV LANDAGE 1820034WL022698 NANASAHEB KESHAV LANDAGE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307113 MR NANASAHEB KESHAV LANDGE STATE BANK OF INDIA(508548)
344 KALAMB MH-20-034-048-001/16
(KHONDLA) 		1820034000NRG24211220230220137 21/12/2023 SARITA KISAN LANDAGE 1820034WL022698 SARITA KISAN LANDAGE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279490 MRS SARITA KISAN LANDGE STATE BANK OF INDIA(508548)
345 KALAMB MH-20-034-048-001/178
(KHONDLA) 		1820034000NRG24211220230220138 21/12/2023 UTTARESHWAR NIVRUTI MULIK 1820034WL022698 UTTARESHWAR NIVRUTI MULIK 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307112 MR UTTRESHWAR NIVRUTI MULIK STATE BANK OF INDIA(508548)
346 KALAMB MH-20-034-048-001/291
(KHONDLA) 		1820034000NRG24211220230220140 21/12/2023 BALASAHEB SUNDARRAO MULIK 1820034WL022698 BALASAHEB SUNDARRAO MULIK 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279595 BALASAHEB SUNDARRAO MULIK HDFC BANK LTD(607152)
347 KALAMB MH-20-034-048-001/291
(KHONDLA) 		1820034000NRG24211220230220141 21/12/2023 SANGITA BALASAHEB MULIK 1820034WL022698 SANGITA BALASAHEB MULIK 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279596 MRS SANGITA BALASAHEB MULIK STATE BANK OF INDIA(508548)
348 KALAMB MH-20-034-048-001/359
(KHONDLA) 		1820034000NRG24211220230220155 21/12/2023 Pooja Sachin Pawar 1820034WL022698 Pooja Sachin Pawar 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279491 MRS POOJA SACHIN PAWAR STATE BANK OF INDIA(508548)
349 KALAMB MH-20-034-048-001/9
(KHONDLA) 		1820034000NRG24211220230220161 21/12/2023 PUSHPA MAHADEV LANDAGE 1820034WL022698 PUSHPA MAHADEV LANDAGE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279563 LANDAGE PUSHPA MAHADEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
350 KALAMB MH-20-034-052-001/180
(LOHTA (PASHCHIM)) 		1820034000NRG24211220230221383 21/12/2023 ANIL DEVIDAS YADAV 1820034WL022827 ANIL DEVIDAS YADAV 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279633 Mr. ANIL DEVIDAS YADAV BANK OF MAHARASHTRA(607387)
351 KALAMB MH-20-034-052-001/180
(LOHTA (PASHCHIM)) 		1820034000NRG24211220230221382 21/12/2023 DEVIDAS AMBADAS YADAV 1820034WL022827 DEVIDAS AMBADAS YADAV 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279631 MR DEVIDAS AMBADAS YADAV STATE BANK OF INDIA(508548)
352 KALAMB MH-20-034-057-001/1525
(MASSA (KH)) 		1820034000NRG24201220230215540 21/12/2023 CHANDRAKANT UMAJI TATE 1820034WL022237 CHANDRAKANT UMAJI TATE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307096 MR CHANDRAKANT UMAJI TATE STATE BANK OF INDIA(508548)
353 KALAMB MH-20-034-061-001/409
(NAIGAON) 		1820034000NRG24211220230221397 21/12/2023 BAPU VINAYAK MORE 1820034WL022829 BAPU VINAYAK MORE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307198 MR BAPU BAPURAO VINAYAK STATE BANK OF INDIA(508548)
354 KALAMB MH-20-034-069-001/123
(RANJANI) 		1820034000NRG24211220230220265 21/12/2023 MAHARUDRA TRIMBAK DHAVANE 1820034WL022707 MAHARUDRA TRIMBAK DHAVANE 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240279767 MR MAHARUDRA TRIMBAK DHAWNE STATE BANK OF INDIA(508548)
355 KALAMB MH-20-034-069-001/127
(RANJANI) 		1820034000NRG24211220230220267 21/12/2023 ASHA SURESH DHAVANE 1820034WL022707 ASHA SURESH DHAVANE 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240279514 MISS ASHABAI SURYAKANT DHAVANE STATE BANK OF INDIA(508548)
356 KALAMB MH-20-034-069-001/132
(RANJANI) 		1820034000NRG24211220230220271 21/12/2023 KUSUM BALAJI KOLHAPURE 1820034WL022707 KUSUM BALAJI KOLHAPURE 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307140 MISS KUSUM BALAJI KOLHAPURE STATE BANK OF INDIA(508548)
357 KALAMB MH-20-034-069-001/136
(RANJANI) 		1820034000NRG24211220230220272 21/12/2023 PANDURANG VAIJENATH KUCHEKAR 1820034WL022707 PANDURANG VAIJENATH KUCHEKAR 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240279572 MR PANDURANG VAIJINA KUCHEKAR STATE BANK OF INDIA(508548)
358 KALAMB MH-20-034-069-001/192
(RANJANI) 		1820034000NRG24211220230220279 21/12/2023 KAMAL HANUMANT CHAUDHARI 1820034WL022707 KAMAL HANUMANT CHAUDHARI 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307078 MISS KAMAL HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
359 KALAMB MH-20-034-069-001/234
(RANJANI) 		1820034000NRG24211220230220282 21/12/2023 BALAJI BABHRUWAN SAUDAGAR 1820034WL022707 BALAJI BABHRUWAN SAUDAGAR 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240279486 MR BALAJI BABRU SAUDAGAR STATE BANK OF INDIA(508548)
360 KALAMB MH-20-034-069-001/551
(RANJANI) 		1820034000NRG24211220230220291 21/12/2023 AJAY HANUMANT CHAUDHARI 1820034WL022707 AJAY HANUMANT CHAUDHARI 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307079 AJAY HANUMANT CHAUDHARI BANK OF INDIA(508505)
361 KALAMB MH-20-034-069-001/817
(RANJANI) 		1820034000NRG24211220230220293 21/12/2023 Balaji Hanumant Jadhav 1820034WL022707 Balaji Hanumant Jadhav 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307080 MR BALAJI HANUMANT JADHAV STATE BANK OF INDIA(508548)
362 KALAMB MH-20-034-069-001/821
(RANJANI) 		1820034000NRG24211220230223483 21/12/2023 ROHIT DRONACHARYA AGARKAR 1820034WL022950 ROHIT DRONACHARYA AGARKAR 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307196 MR ROHIT DRONACHARYA AGARKAR STATE BANK OF INDIA(508548)
363 KALAMB MH-20-034-069-001/827
(RANJANI) 		1820034000NRG24211220230220296 21/12/2023 BANUBI RASHID SHAIKH 1820034WL022707 BANUBI RASHID SHAIKH 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307081 MS BANUBEE RASID SHAIKH STATE BANK OF INDIA(508548)
364 KALAMB MH-20-034-079-002/25160333
(SHIRADHON) 		1820034000NRG24211220230220261 21/12/2023 SACHIN MARUTI PAWAR 1820034WL022706 SACHIN MARUTI PAWAR 00415 SBIN0020043 1365 1365 Processed 09/03/2024 A069240307216 SACHIN MARUTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALAMB MH-20-038-002-001/89
(BORGAON) 		1820038000NRG24181220230214091 21/12/2023 DATTA MANIK SANGALE 1820038WL022052 DATTA MANIK SANGALE 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240279589 DATTA MANIK SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALAMB MH-20-038-030-001/388
(RATNAPUR) 		1820038000NRG24211220230223645 21/12/2023 SAMBHAJI TUKARAM JADHAVAR 1820038WL022955 SAMBHAJI TUKARAM JADHAVAR 00415 SBIN0020043 1638 1638 Processed 09/03/2024 A069240307188 SAMBHAJI TUKARAM JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54327 54327
367 KALAMB MH-20-034-018-001/108
(BORGAON (KHU)) 		1820034000NRG24211220230219994 21/12/2023 RAMESH HARIBHAU SURWASE 1820034WL022688 RAMESH HARIBHAU SURWASE 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240307026 Mr. RAMESH HARIBHAU SURWASE BANK OF MAHARASHTRA(607387)
368 KALAMB MH-20-034-018-001/169
(BORGAON (KHU)) 		1820034000NRG24211220230220001 21/12/2023 ANGAD GOVIDNRAO KHANDAGLE 1820034WL022688 ANGAD GOVIDNRAO KHANDAGLE 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240279559 ANGAD GOVIND KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALAMB MH-20-034-018-001/439
(BORGAON (KHU)) 		1820034000NRG24211220230220017 21/12/2023 SHARAD HARIBHAU SURVASE 1820034WL022688 SHARAD HARIBHAU SURVASE 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240279560 SHARAD HARIBHAU SURVASE IDBI BANK(607095)
370 KALAMB MH-20-034-018-001/46
(BORGAON (KHU)) 		1820034000NRG24211220230220019 21/12/2023 AKASH HANUMANT SAMUDRE 1820034WL022688 AKASH HANUMANT SAMUDRE 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240279501 MR AKASH HANUMANT SAMUDRE STATE BANK OF INDIA(508548)
371 KALAMB MH-20-034-018-001/6
(BORGAON (KHU)) 		1820034000NRG24211220230220020 21/12/2023 BALAJI KANDAN SAMUDRE 1820034WL022688 BALAJI KANDAN SAMUDRE 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240279502 MR BALAJI KUNDAN SAMUDRE STATE BANK OF INDIA(508548)
372 KALAMB MH-20-034-018-001/69
(BORGAON (KHU)) 		1820034000NRG24211220230220021 21/12/2023 PRAMESHWAR ABHIMAN SAMUDRE 1820034WL022688 PRAMESHWAR ABHIMAN SAMUDRE 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240307205 MR PARMSHWAR ABHIMAN SAMUDRE STATE BANK OF INDIA(508548)
373 KALAMB MH-20-034-018-001/74
(BORGAON (KHU)) 		1820034000NRG24211220230220023 21/12/2023 RAVINDRA NAGORAO GAWALI 1820034WL022688 RAVINDRA NAGORAO GAWALI 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240307228 RAVINDR NAGORAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALAMB MH-20-034-018-001/79
(BORGAON (KHU)) 		1820034000NRG24211220230220024 21/12/2023 UMAKANT DYANOBA SHIRALKAR 1820034WL022688 UMAKANT DYANOBA SHIRALKAR 00415 SBIN0020266 1092 1092 Processed 09/03/2024 A069240307227 MR UMAKANT DNYANOBA SHIRALAKAR STATE BANK OF INDIA(508548)
375 KALAMB MH-20-034-030-002/211
(GAUR) 		1820034000NRG24181220230214529 21/12/2023 SUNIL VISHWANTH AVDHUT 1820034WL022105 SUNIL VISHWANTH AVDHUT 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279760 MR SUNIL VISHWANATH AVADHUT STATE BANK OF INDIA(508548)
376 KALAMB MH-20-034-030-002/222
(GAUR) 		1820034000NRG24181220230214531 21/12/2023 DHANANJAY VISHWNATH AVADHUT 1820034WL022105 DHANANJAY VISHWNATH AVADHUT 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279761 DHANAJAY VISHVANATH AVDHUT INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALAMB MH-20-034-030-002/222
(GAUR) 		1820034000NRG24181220230214530 21/12/2023 VISHWNATH DATTU AVADHUT 1820034WL022105 VISHWNATH DATTU AVADHUT 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279478 MR VISHWNATH DATTU AVADHUT STATE BANK OF INDIA(508548)
378 KALAMB MH-20-034-030-002/226
(GAUR) 		1820034000NRG24181220230214532 21/12/2023 RAOSAHEB BHIMRAO AVADHUT 1820034WL022105 RAOSAHEB BHIMRAO AVADHUT 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279479 RAOSAHEBA BHIMRAO AVATHOOT INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALAMB MH-20-034-030-002/370
(GAUR) 		1820034000NRG24181220230214535 21/12/2023 KOMAL VAIJENATH KESARE 1820034WL022105 KOMAL VAIJENATH KESARE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240307070 MRS KOMAL VAIJINATH KESARE STATE BANK OF INDIA(508548)
380 KALAMB MH-20-034-030-002/511
(GAUR) 		1820034000NRG24181220230214538 21/12/2023 LALITA DHANANJAY GAWALI 1820034WL022105 LALITA DHANANJAY GAWALI 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279607 MRS LALITA DHANANJAY GAVLI STATE BANK OF INDIA(508548)
381 KALAMB MH-20-034-055-001/186
(MALKARANJA) 		1820034000NRG24211220230220195 21/12/2023 HANUMANT SUBRAV MULE 1820034WL022701 HANUMANT SUBRAV MULE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279744 MR HANUMANT SUBRAO MULE STATE BANK OF INDIA(508548)
382 KALAMB MH-20-034-055-001/217
(MALKARANJA) 		1820034000NRG24211220230220198 21/12/2023 SHIVAJI TRIMBAK MULE 1820034WL022701 SHIVAJI TRIMBAK MULE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279575 Mr. SHIVAJI TRIMBAK MULE MAHARASHTRA GRAMIN BANK(607000)
383 KALAMB MH-20-034-055-001/253
(MALKARANJA) 		1820034000NRG24211220230220202 21/12/2023 BHAIRU DATTU SARANG 1820034WL022701 BHAIRU DATTU SARANG 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279574 Mr. Bhairu Dattu Sarang MAHARASHTRA GRAMIN BANK(607000)
384 KALAMB MH-20-034-055-001/329
(MALKARANJA) 		1820034000NRG24211220230220209 21/12/2023 LALASHEB HARUBHU LOMTE 1820034WL022701 LALASHEB HARUBHU LOMTE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279747 MR LALASAHEB HARIBHAU LOMTE STATE BANK OF INDIA(508548)
385 KALAMB MH-20-034-061-001/346
(NAIGAON) 		1820034000NRG24211220230221395 21/12/2023 SUVRANA VAMAN SHITOLE 1820034WL022829 SUVRANA VAMAN SHITOLE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279565 MRS SHITOLE SUVARNA VAMAN STATE BANK OF INDIA(508548)
386 KALAMB MH-20-034-061-001/346
(NAIGAON) 		1820034000NRG24211220230221394 21/12/2023 VAMAN SURYABHAN SHITOLE 1820034WL022829 VAMAN SURYABHAN SHITOLE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279580 MR WAMAN SURYABHAN SHITOLE STATE BANK OF INDIA(508548)
387 KALAMB MH-20-034-061-001/349
(NAIGAON) 		1820034000NRG24211220230221396 21/12/2023 GANESH TUKARAM SHITOLE 1820034WL022829 GANESH TUKARAM SHITOLE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279765 MR GANESH TUKARAM SHITOLE STATE BANK OF INDIA(508548)
388 KALAMB MH-20-034-061-001/5475
(NAIGAON) 		1820034000NRG24211220230220215 21/12/2023 NAGUBAI NARAYAN SAHANE 1820034WL022703 NAGUBAI NARAYAN SAHANE 00415 SBIN0020266 273 273 Processed 09/03/2024 A069240279512 MRS NAGUBAI NARAYAN SAHANE STATE BANK OF INDIA(508548)
389 KALAMB MH-20-034-061-001/5534
(NAIGAON) 		1820034000NRG24211220230221401 21/12/2023 KALPANA SOMNATH KALE 1820034WL022829 KALPANA SOMNATH KALE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240307257 MRS KALPANA SOMANATH KALE STATE BANK OF INDIA(508548)
390 KALAMB MH-20-034-061-001/5556
(NAIGAON) 		1820034000NRG24211220230220216 21/12/2023 VISHNU SHAHAJI CHAVAN 1820034WL022703 VISHNU SHAHAJI CHAVAN 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279509 MR VISHNU SHAHAJI CHAVAN STATE BANK OF INDIA(508548)
391 KALAMB MH-20-034-061-001/5565
(NAIGAON) 		1820034000NRG24211220230221402 21/12/2023 HANUMANT AMRUT GARAD 1820034WL022829 HANUMANT AMRUT GARAD 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279511 HANUMANT AMRUT GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALAMB MH-20-034-061-001/5618
(NAIGAON) 		1820034000NRG24211220230220219 21/12/2023 AKSHAY BAJARANG CHAVAN 1820034WL022703 AKSHAY BAJARANG CHAVAN 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279644 MASTER CHAVAN AKSHAY BAJRANG STATE BANK OF INDIA(508548)
393 KALAMB MH-20-034-061-001/5618
(NAIGAON) 		1820034000NRG24211220230220218 21/12/2023 ALKA BAJARANG CHAVAN 1820034WL022703 ALKA BAJARANG CHAVAN 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279510 MRS ALKA BANJRANG CHAVNN STATE BANK OF INDIA(508548)
394 KALAMB MH-20-034-061-001/5618
(NAIGAON) 		1820034000NRG24211220230220217 21/12/2023 BAJARANG RAMBHAU CHAVAN 1820034WL022703 BAJARANG RAMBHAU CHAVAN 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279764 BAJRANG RAMBHAU CHAVAN UNION BANK OF INDIA(508500)
395 KALAMB MH-20-034-061-001/5684
(NAIGAON) 		1820034000NRG24211220230221405 21/12/2023 RUPALI GANESH DHARASHIVKAR 1820034WL022829 RUPALI GANESH DHARASHIVKAR 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240307089 MRS RUPALI GANESH DHARASHIVKAR STATE BANK OF INDIA(508548)
396 KALAMB MH-20-034-061-001/5843
(NAIGAON) 		1820034000NRG24211220230221407 21/12/2023 MIRA GOVIND SHITOLE 1820034WL022829 MIRA GOVIND SHITOLE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240307258 MRS MIRA GOVIND SHITOLE STATE BANK OF INDIA(508548)
397 KALAMB MH-20-034-061-001/76
(NAIGAON) 		1820034000NRG24211220230221409 21/12/2023 LAXMI UMAKANT VASEKAR 1820034WL022829 LAXMI UMAKANT VASEKAR 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279513 MRS LAXMI UMAKANT VASEKAR STATE BANK OF INDIA(508548)
398 KALAMB MH-20-034-062-001/110
(NIPANI) 		1820034000NRG24211220230220359 21/12/2023 DAULAT BABURAO GUND 1820034WL022714 DAULAT BABURAO GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307115 DOULAT BABU GUND STATE BANK OF INDIA(508548)
399 KALAMB MH-20-034-062-001/115
(NIPANI) 		1820034000NRG24211220230220360 21/12/2023 CHANDRAKANT KASHINATH KULKARNI 1820034WL022714 CHANDRAKANT KASHINATH KULKARNI 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279749 CHANDRAKANT KASHINATH KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALAMB MH-20-034-062-001/115
(NIPANI) 		1820034000NRG24211220230220361 21/12/2023 MANDAKINI CHANDRAKANT KULKARNI 1820034WL022714 MANDAKINI CHANDRAKANT KULKARNI 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279504 MRS MANDAKINI CHANDRAKANT KULKARNI STATE BANK OF INDIA(508548)
401 KALAMB MH-20-034-062-001/125
(NIPANI) 		1820034000NRG24211220230220362 21/12/2023 PARASRAM LIMBRAJ GUND 1820034WL022714 PARASRAM LIMBRAJ GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279741 MR PARASRAM LIMBRAJ GUND STATE BANK OF INDIA(508548)
402 KALAMB MH-20-034-062-001/125
(NIPANI) 		1820034000NRG24211220230220363 21/12/2023 SONALI PARASRAM GUND 1820034WL022714 SONALI PARASRAM GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307144 MRS SONIYA PARASRAM GUND STATE BANK OF INDIA(508548)
403 KALAMB MH-20-034-062-001/150
(NIPANI) 		1820034000NRG24211220230220367 21/12/2023 Sushant shrikrishna Nipanikar 1820034WL022714 Sushant shrikrishna Nipanikar 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279515 MR SUSHANT SHRIKRUSHNA NIPANIKAR STATE BANK OF INDIA(508548)
404 KALAMB MH-20-034-062-001/173
(NIPANI) 		1820034000NRG24211220230220368 21/12/2023 AJIT BANKAT GUND 1820034WL022714 AJIT BANKAT GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279740 AJIT BANKAT GUND INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALAMB MH-20-034-062-001/199
(NIPANI) 		1820034000NRG24211220230220343 21/12/2023 SAVITA SUKHADEV GUND 1820034WL022713 SAVITA SUKHADEV GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307082 MRS SAVITA SHUKHADEV GUND STATE BANK OF INDIA(508548)
406 KALAMB MH-20-034-062-001/203
(NIPANI) 		1820034000NRG24211220230220330 21/12/2023 PRAVIN ROHIDAS TAKALE 1820034WL022712 PRAVIN ROHIDAS TAKALE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279584 MR PRAVIN ROHIDAS TAKALE STATE BANK OF INDIA(508548)
407 KALAMB MH-20-034-062-001/36
(NIPANI) 		1820034000NRG24211220230220331 21/12/2023 ANGAD RAMCHANDRA GUND 1820034WL022712 ANGAD RAMCHANDRA GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279507 GUND ANGAD RAMCHANDR BANK OF BARODA(606985)
408 KALAMB MH-20-034-062-001/37
(NIPANI) 		1820034000NRG24211220230220373 21/12/2023 RAJARAM SHIVRAM TAKALE 1820034WL022714 RAJARAM SHIVRAM TAKALE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279745 MR RAJARAM SHIVRAM TAKLE STATE BANK OF INDIA(508548)
409 KALAMB MH-20-034-062-001/447
(NIPANI) 		1820034000NRG24211220230220345 21/12/2023 RAMESH VISHNU GUND 1820034WL022713 RAMESH VISHNU GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307143 MR RAMESH VISHNU GUND STATE BANK OF INDIA(508548)
410 KALAMB MH-20-034-062-001/482
(NIPANI) 		1820034000NRG24211220230220382 21/12/2023 AMBADAS RANGHANATH GUND 1820034WL022714 AMBADAS RANGHANATH GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279738 MR AMBADAS RANGNATH GUND STATE BANK OF INDIA(508548)
411 KALAMB MH-20-034-062-001/496
(NIPANI) 		1820034000NRG24211220230220383 21/12/2023 Pravin Balasaheb Patil 1820034WL022714 Pravin Balasaheb Patil 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279573 PATIL PRAVIN BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALAMB MH-20-034-062-001/606
(NIPANI) 		1820034000NRG24211220230220338 21/12/2023 DEVANAND SUNIL CHOUDHARI 1820034WL022712 DEVANAND SUNIL CHOUDHARI 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307222 MR DEVANAND SUNIL CHAUDHARI STATE BANK OF INDIA(508548)
413 KALAMB MH-20-034-062-001/95
(NIPANI) 		1820034000NRG24211220230220398 21/12/2023 SACHIN PRAKASH GUND 1820034WL022714 SACHIN PRAKASH GUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279746 SACHIN PRAKASH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALAMB MH-20-034-062-001/96
(NIPANI) 		1820034000NRG24211220230220400 21/12/2023 RAJENDRA BABASAHEB CHAUDDHARI 1820034WL022714 RAJENDRA BABASAHEB CHAUDDHARI 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307263 MR RAJASAHEB BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
415 KALAMB MH-20-034-063-001/43
(PADOLI) 		1820034000NRG24211220230220031 21/12/2023 DHANANJAY PRALHAD SARVADE 1820034WL022688 DHANANJAY PRALHAD SARVADE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279753 MR DHANJAY PRALHADRAV SARVADE STATE BANK OF INDIA(508548)
416 KALAMB MH-20-034-086-001/321
(WAGHOLI) 		1820034000NRG24181220230214539 21/12/2023 jivan anil kadam 1820034WL022106 jivan anil kadam 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279506 MR JIVAN ANIL KADAM STATE BANK OF INDIA(508548)
417 KALAMB MH-20-034-086-001/350
(WAGHOLI) 		1820034000NRG24181220230214541 21/12/2023 JAIRAM RATAN KADAM 1820034WL022106 JAIRAM RATAN KADAM 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279615 MR JAYRAM RATAN KADAM STATE BANK OF INDIA(508548)
418 KALAMB MH-20-034-086-001/360
(WAGHOLI) 		1820034000NRG24181220230214542 21/12/2023 Yedba Namdev Kadam 1820034WL022106 Yedba Namdev Kadam 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240307142 MR YEDBA NAMDEV KADAM STATE BANK OF INDIA(508548)
419 KALAMB MH-20-034-086-001/361
(WAGHOLI) 		1820034000NRG24181220230214545 21/12/2023 Audumbar Bhimrao Dhongade 1820034WL022106 Audumbar Bhimrao Dhongade 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279614 MR AUDUMBAR BHIMRAO DHONGADE STATE BANK OF INDIA(508548)
420 KALAMB MH-20-034-086-001/361
(WAGHOLI) 		1820034000NRG24181220230214544 21/12/2023 Bhimrao Shivdas Dhongade 1820034WL022106 Bhimrao Shivdas Dhongade 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279568 MR BHIMRAO SHIVDAS DHONGADE STATE BANK OF INDIA(508548)
421 KALAMB MH-20-034-086-001/362
(WAGHOLI) 		1820034000NRG24181220230214546 21/12/2023 Ramesh Janardhan Dhongade 1820034WL022106 Ramesh Janardhan Dhongade 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279752 MR RAMESH JANARDHAN DHONGADE STATE BANK OF INDIA(508548)
422 KALAMB MH-20-034-086-001/362
(WAGHOLI) 		1820034000NRG24181220230214547 21/12/2023 Suwarna Ramesh Dhongade 1820034WL022106 Suwarna Ramesh Dhongade 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279617 MR SUWARNA RAMESH DHONGADE STATE BANK OF INDIA(508548)
423 KALAMB MH-20-034-086-001/400
(WAGHOLI) 		1820034000NRG24181220230214548 21/12/2023 Anil Sahebrao Kadam 1820034WL022106 Anil Sahebrao Kadam 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279494 Mr. ANIL SAHEBRAV KADAM BANK OF MAHARASHTRA(607387)
424 KALAMB MH-20-034-086-001/400
(WAGHOLI) 		1820034000NRG24181220230214549 21/12/2023 Surekha Anil Kadam 1820034WL022106 Surekha Anil Kadam 00415 SBIN0020266 1638 1638 Processed 09/03/2024 A069240279500 MRS SUREKHA ANIL KADAM STATE BANK OF INDIA(508548)
425 KALAMB MH-20-034-090-001/109
(WATHAWADA) 		1820034000NRG24211220230220246 21/12/2023 VYANKAT DAMU GHULE 1820034WL022705 VYANKAT DAMU GHULE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279756 MR VYANKAT DAMU GHULE STATE BANK OF INDIA(508548)
426 KALAMB MH-20-034-090-001/138
(WATHAWADA) 		1820034000NRG24211220230220223 21/12/2023 ANKUSH NIVRUTI RAUT 1820034WL022704 ANKUSH NIVRUTI RAUT 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279488 RAUT ANKUSH NIVRATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
427 KALAMB MH-20-034-090-001/143
(WATHAWADA) 		1820034000NRG24211220230220224 21/12/2023 PRABHAVATI BHIMRAO ALATE 1820034WL022704 PRABHAVATI BHIMRAO ALATE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279578 MRS PRABHAVATI BHIMRAO ALTE STATE BANK OF INDIA(508548)
428 KALAMB MH-20-034-090-001/163
(WATHAWADA) 		1820034000NRG24211220230220249 21/12/2023 GANESH RAMBHAU VYANJANE 1820034WL022705 GANESH RAMBHAU VYANJANE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279508 MR GANESH RAMBHAU VYANJANE STATE BANK OF INDIA(508548)
429 KALAMB MH-20-034-090-001/178
(WATHAWADA) 		1820034000NRG24211220230220226 21/12/2023 SHAKUNTALA PRAKASH PUND 1820034WL022704 SHAKUNTALA PRAKASH PUND 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279742 MRS SHAKUNTALA PRAKASH PUND STATE BANK OF INDIA(508548)
430 KALAMB MH-20-034-090-001/23
(WATHAWADA) 		1820034000NRG24211220230220227 21/12/2023 KASHINATH TUKARAM ALATE 1820034WL022704 KASHINATH TUKARAM ALATE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307114 MR KASHINATH TUKARAM ALTE STATE BANK OF INDIA(508548)
431 KALAMB MH-20-034-090-001/24
(WATHAWADA) 		1820034000NRG24211220230220229 21/12/2023 TUKARAM RAGHUNATH ALATE 1820034WL022704 TUKARAM RAGHUNATH ALATE 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279758 MR TUKARAM RAGHUNATH ALTE STATE BANK OF INDIA(508548)
432 KALAMB MH-20-034-090-001/283
(WATHAWADA) 		1820034000NRG24211220230220230 21/12/2023 VILAS CHANDAR GAIKWAD 1820034WL022704 VILAS CHANDAR GAIKWAD 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240307149 MR VILAS CHANDAR GAIKWAD STATE BANK OF INDIA(508548)
433 KALAMB MH-20-034-090-001/465
(WATHAWADA) 		1820034000NRG24211220230220234 21/12/2023 SIDDESHWAR SUBRAV RAUT 1820034WL022704 SIDDESHWAR SUBRAV RAUT 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279499 MR SIDDESHWAR SUBRAV RAUT STATE BANK OF INDIA(508548)
434 KALAMB MH-20-034-090-001/481
(WATHAWADA) 		1820034000NRG24211220230220235 21/12/2023 JAYSHRI BAPPA CHAVAN 1820034WL022704 JAYSHRI BAPPA CHAVAN 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279677 MRS JAYSHRI BAPPA CHAVAN STATE BANK OF INDIA(508548)
435 KALAMB MH-20-034-090-001/5135
(WATHAWADA) 		1820034000NRG24211220230220238 21/12/2023 POPAT NARHARI RAUT 1820034WL022704 POPAT NARHARI RAUT 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279757 MR POPAT NARHARI RAUT STATE BANK OF INDIA(508548)
436 KALAMB MH-20-034-090-001/59
(WATHAWADA) 		1820034000NRG24211220230220257 21/12/2023 RUKMIN ANNA PAWAR 1820034WL022705 RUKMIN ANNA PAWAR 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279487 MRS RUKMIN ANNA PAWAR STATE BANK OF INDIA(508548)
437 KALAMB MH-20-034-090-001/63
(WATHAWADA) 		1820034000NRG24211220230220258 21/12/2023 TANAJI BABURAO RAUT 1820034WL022705 TANAJI BABURAO RAUT 00415 SBIN0020266 1365 1365 Processed 09/03/2024 A069240279743 MR TANAJI BAPU RAUT STATE BANK OF INDIA(508548)
SubTotal 101283 101283
438 KALAMB MH-20-034-003-001/109
(ANDORA) 		1820034000NRG24181220230214321 21/12/2023 MARUTI GANGARAM GHAYAL 1820034WL022079 MARUTI GANGARAM GHAYAL 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279762 MR MARUTI GANGARAM GHAYAL STATE BANK OF INDIA(508548)
439 KALAMB MH-20-034-003-001/138
(ANDORA) 		1820034000NRG24181220230214322 21/12/2023 BASHIR MAHEBUB TAMBOLI 1820034WL022079 BASHIR MAHEBUB TAMBOLI 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279468 MR BASHIR MEHABUB TAMBOLI STATE BANK OF INDIA(508548)
440 KALAMB MH-20-034-003-001/173
(ANDORA) 		1820034000NRG24181220230214323 21/12/2023 ARJUN BHAGWAN TAMANE 1820034WL022079 ARJUN BHAGWAN TAMANE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279481 MR ARJUN BHAGVAN TAMANE STATE BANK OF INDIA(508548)
441 KALAMB MH-20-034-003-001/235
(ANDORA) 		1820034000NRG24181220230214324 21/12/2023 NAGESH SURESH TAMBARE 1820034WL022079 NAGESH SURESH TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279469 MR NAGESH SURESH TAMBARE STATE BANK OF INDIA(508548)
442 KALAMB MH-20-034-003-001/298
(ANDORA) 		1820034000NRG24181220230214326 21/12/2023 SARIKA SUNIL UMATE 1820034WL022079 SARIKA SUNIL UMATE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240307150 MRS SARIKA SUNIL UMATE STATE BANK OF INDIA(508548)
443 KALAMB MH-20-034-003-001/314
(ANDORA) 		1820034000NRG24181220230214327 21/12/2023 MANGAL SUNIL TAMBARE 1820034WL022079 MANGAL SUNIL TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279476 MRS MANGAL SUNIL TAMBARE STATE BANK OF INDIA(508548)
444 KALAMB MH-20-034-003-001/315
(ANDORA) 		1820034000NRG24181220230214328 21/12/2023 GAJENDRA DAGDU TAMANE 1820034WL022079 GAJENDRA DAGDU TAMANE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279472 MR GAJENDRA DAGADU TAMANE STATE BANK OF INDIA(508548)
445 KALAMB MH-20-034-003-001/315
(ANDORA) 		1820034000NRG24181220230214329 21/12/2023 MANISHA GAJENDRA TAMANE 1820034WL022079 MANISHA GAJENDRA TAMANE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279503 MRS MANISHA GAJENDRA TAMANE STATE BANK OF INDIA(508548)
446 KALAMB MH-20-034-003-001/367
(ANDORA) 		1820034000NRG24181220230214330 21/12/2023 LAXMAN DATTOBA SHINDE 1820034WL022079 LAXMAN DATTOBA SHINDE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279480 MR LAXMAN DATTOBA SHINDE STATE BANK OF INDIA(508548)
447 KALAMB MH-20-034-003-001/370
(ANDORA) 		1820034000NRG24181220230214332 21/12/2023 ANITA NAGNATH MORE 1820034WL022079 ANITA NAGNATH MORE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279484 MRS ANITA NAGNATH MORE STATE BANK OF INDIA(508548)
448 KALAMB MH-20-034-003-001/378
(ANDORA) 		1820034000NRG24181220230214333 21/12/2023 SAMADHAN BHAIRU TAMANE 1820034WL022079 SAMADHAN BHAIRU TAMANE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279576 MR SAMADHAN BHAIRU TAMANE STATE BANK OF INDIA(508548)
449 KALAMB MH-20-034-003-001/406
(ANDORA) 		1820034000NRG24181220230214334 21/12/2023 NAVNATH RAMKISAN KAPASE 1820034WL022079 NAVNATH RAMKISAN KAPASE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279737 MR NAVNATH RAMKRISHNA KAPSE STATE BANK OF INDIA(508548)
450 KALAMB MH-20-034-003-001/430
(ANDORA) 		1820034000NRG24181220230214335 21/12/2023 SUVRANA NAVNATH TAMBARE 1820034WL022079 SUVRANA NAVNATH TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240307141 MR SUVARNA TAMBARE STATE BANK OF INDIA(508548)
451 KALAMB MH-20-034-003-001/433
(ANDORA) 		1820034000NRG24181220230214336 21/12/2023 BHARAT BALBHIM TAMBARE 1820034WL022079 BHARAT BALBHIM TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279748 MR BHARAT BALBHIM TAMBARE STATE BANK OF INDIA(508548)
452 KALAMB MH-20-034-003-001/436
(ANDORA) 		1820034000NRG24181220230214337 21/12/2023 RAJESH BAJIRAO TAKALE 1820034WL022079 RAJESH BAJIRAO TAKALE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279473 MR RAJESH BAJIRAO TAKLE STATE BANK OF INDIA(508548)
453 KALAMB MH-20-034-003-001/490
(ANDORA) 		1820034000NRG24181220230214338 21/12/2023 MANOJ POPAT KAVADE 1820034WL022079 MANOJ POPAT KAVADE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279754 MR MANOJ POPAT KAWADE STATE BANK OF INDIA(508548)
454 KALAMB MH-20-034-003-001/5576
(ANDORA) 		1820034000NRG24181220230214339 21/12/2023 SUJATA NARAYAN KAWADE 1820034WL022079 SUJATA NARAYAN KAWADE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240307145 MRS SUJATA NARAYAN KAWADE STATE BANK OF INDIA(508548)
455 KALAMB MH-20-034-003-001/5636
(ANDORA) 		1820034000NRG24181220230214340 21/12/2023 BALASAHEB ANNASAHEB KAVADE 1820034WL022079 BALASAHEB ANNASAHEB KAVADE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279569 MR BALASAHEB ANNASAHEB KAWADE STATE BANK OF INDIA(508548)
456 KALAMB MH-20-034-003-001/5669
(ANDORA) 		1820034000NRG24181220230214342 21/12/2023 JAISHRI PRAMOD TAMBARE 1820034WL022079 JAISHRI PRAMOD TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279498 MRS JAISHRI PRAMOD TAMBARE STATE BANK OF INDIA(508548)
457 KALAMB MH-20-034-003-001/5669
(ANDORA) 		1820034000NRG24181220230214341 21/12/2023 PRAMOD SHAHAJI TAMBARE 1820034WL022079 PRAMOD SHAHAJI TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279505 MR PRAMOD SHAHAJI TAMBARE STATE BANK OF INDIA(508548)
458 KALAMB MH-20-034-003-001/575
(ANDORA) 		1820034000NRG24181220230214343 21/12/2023 VANITA DILIP TAMBARE 1820034WL022079 VANITA DILIP TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279485 MRS VANITA DILIP TAMBARE STATE BANK OF INDIA(508548)
459 KALAMB MH-20-034-003-001/581
(ANDORA) 		1820034000NRG24181220230214344 21/12/2023 BALIRAM UTTARESHWAR TAMBARE 1820034WL022079 BALIRAM UTTARESHWAR TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279751 MR BALIRAM UTTRESHWAR TAMBHARE STATE BANK OF INDIA(508548)
460 KALAMB MH-20-034-003-001/581
(ANDORA) 		1820034000NRG24181220230214345 21/12/2023 CHANDABAI BALIRAM TAMBARE 1820034WL022079 CHANDABAI BALIRAM TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279759 MRS CHANDA BALIRAM TAMBARE STATE BANK OF INDIA(508548)
461 KALAMB MH-20-034-003-001/6013
(ANDORA) 		1820034000NRG24181220230214346 21/12/2023 Nikita Rajabhau Kawade 1820034WL022079 Nikita Rajabhau Kawade 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279493 MR NIKITA RAJABHAU KAWADE STATE BANK OF INDIA(508548)
462 KALAMB MH-20-034-003-001/6014
(ANDORA) 		1820034000NRG24181220230214347 21/12/2023 Sanjay Annasaheb Kawade 1820034WL022079 Sanjay Annasaheb Kawade 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279497 MR SANJAY ANNASAHEB KAWADE KAWADE STATE BANK OF INDIA(508548)
463 KALAMB MH-20-034-003-001/6030
(ANDORA) 		1820034000NRG24181220230214349 21/12/2023 Baburav Dagdu Kawade 1820034WL022079 Baburav Dagdu Kawade 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279579 MR BABURAV DAGDU KAWADE STATE BANK OF INDIA(508548)
464 KALAMB MH-20-034-003-001/6031
(ANDORA) 		1820034000NRG24181220230214350 21/12/2023 Shrimant Dagdu Kawade 1820034WL022079 Shrimant Dagdu Kawade 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279495 MR SHRIMANT DAGDU KAWADE STATE BANK OF INDIA(508548)
465 KALAMB MH-20-034-003-001/6032
(ANDORA) 		1820034000NRG24181220230214351 21/12/2023 Balaji Shrimant Kawade 1820034WL022079 Balaji Shrimant Kawade 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279496 MR BALAJI SHRIMANT KAWADE STATE BANK OF INDIA(508548)
466 KALAMB MH-20-034-003-001/626
(ANDORA) 		1820034000NRG24181220230214352 21/12/2023 PADMAKAR MAHADEV TAMBARE 1820034WL022079 PADMAKAR MAHADEV TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279470 MR PADAMAKAR TAMBARE STATE BANK OF INDIA(508548)
467 KALAMB MH-20-034-003-001/630
(ANDORA) 		1820034000NRG24181220230214354 21/12/2023 BAPUSAHEB SURYAKANT TAMANE 1820034WL022079 BAPUSAHEB SURYAKANT TAMANE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279581 MR BAPUSAHEB SURYAKANT TAMANE STATE BANK OF INDIA(508548)
468 KALAMB MH-20-034-003-001/630
(ANDORA) 		1820034000NRG24181220230214353 21/12/2023 SURYAKANT TRIMBAK TAMANE 1820034WL022079 SURYAKANT TRIMBAK TAMANE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279750 MR SURYAKANT TRIMBAK TAMANE STATE BANK OF INDIA(508548)
469 KALAMB MH-20-034-003-001/659
(ANDORA) 		1820034000NRG24181220230214355 21/12/2023 MADHUKARRAO KISANRAO TAMBARE 1820034WL022079 MADHUKARRAO KISANRAO TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279582 MR MADHUKAR KISANRAO TAMBARE STATE BANK OF INDIA(508548)
470 KALAMB MH-20-034-003-001/659
(ANDORA) 		1820034000NRG24181220230214356 21/12/2023 SUHAS MADHUKARRAO TAMBARE 1820034WL022079 SUHAS MADHUKARRAO TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279477 MR SUHASH MADHUKAR TAMBARE STATE BANK OF INDIA(508548)
471 KALAMB MH-20-034-003-001/660
(ANDORA) 		1820034000NRG24181220230214357 21/12/2023 RAMESH RAMCHANDRA KULKARNI 1820034WL022079 RAMESH RAMCHANDRA KULKARNI 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240307147 MR RAMESH RAMCHANDRA KULKURNI STATE BANK OF INDIA(508548)
472 KALAMB MH-20-034-003-001/660
(ANDORA) 		1820034000NRG24181220230214358 21/12/2023 ROHINI RAMESH KULKARNI 1820034WL022079 ROHINI RAMESH KULKARNI 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240307146 MRS ROHINI RAMESH KULKARNI STATE BANK OF INDIA(508548)
473 KALAMB MH-20-034-003-001/660
(ANDORA) 		1820034000NRG24181220230214359 21/12/2023 VIJAY RAMESH KULKARNI 1820034WL022079 VIJAY RAMESH KULKARNI 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279474 MR VIJAY RAMESH KULKURNI STATE BANK OF INDIA(508548)
474 KALAMB MH-20-034-003-001/663
(ANDORA) 		1820034000NRG24181220230214361 21/12/2023 SEEMA VIKAS TAMBARE 1820034WL022079 SEEMA VIKAS TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279489 MRS SEEMA VIKAS TAMBARE STATE BANK OF INDIA(508548)
475 KALAMB MH-20-034-003-001/663
(ANDORA) 		1820034000NRG24181220230214360 21/12/2023 VIKAS RAMDAS TAMBARE 1820034WL022079 VIKAS RAMDAS TAMBARE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279475 MR VIKAS RAMDAS TAMBARE STATE BANK OF INDIA(508548)
476 KALAMB MH-20-034-003-001/864
(ANDORA) 		1820034000NRG24181220230214362 21/12/2023 PANDURANG PRALHAD KAPASE 1820034WL022079 PANDURANG PRALHAD KAPASE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279577 MR PANDURANG PRAHALAD KAPSE STATE BANK OF INDIA(508548)
477 KALAMB MH-20-034-043-001/10
(KANHERWADI) 		1820034000NRG24211220230220487 21/12/2023 BALAJI BIBHISHAN KAVADE 1820034WL022724 BALAJI BIBHISHAN KAVADE 00415 SBIN0021556 1638 1638 Processed 09/03/2024 A069240307025 BALAJI BIBHISHAN KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALAMB MH-20-034-043-001/1077
(KANHERWADI) 		1820034000NRG24211220230220488 21/12/2023 BAPU KHETRI SAWANT 1820034WL022724 BAPU KHETRI SAWANT 00415 SBIN0021556 1638 1638 Processed 09/03/2024 A069240279483 MR BAPU KHETRI SAWANT STATE BANK OF INDIA(508548)
479 KALAMB MH-20-034-043-001/1198
(KANHERWADI) 		1820034000NRG24211220230220489 21/12/2023 BALAJI PARSHURAM KADAM 1820034WL022724 BALAJI PARSHURAM KADAM 00415 SBIN0021556 1638 1638 Processed 09/03/2024 A069240279602 MR BALAJI PARSURAM KADAM STATE BANK OF INDIA(508548)
480 KALAMB MH-20-034-043-001/262
(KANHERWADI) 		1820034000NRG24211220230220490 21/12/2023 UDHAY TULSHIRAM MORE 1820034WL022724 UDHAY TULSHIRAM MORE 00415 SBIN0021556 1638 1638 Processed 09/03/2024 A069240307148 MR UDAY TULSIRAM MORE STATE BANK OF INDIA(508548)
481 KALAMB MH-20-034-043-001/275
(KANHERWADI) 		1820034000NRG24211220230220128 21/12/2023 KIRAN SANJAY OMAN 1820034WL022697 KIRAN SANJAY OMAN 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279471 MR KIRAN SANJAY OMAN STATE BANK OF INDIA(508548)
482 KALAMB MH-20-034-043-001/284
(KANHERWADI) 		1820034000NRG24211220230220129 21/12/2023 AJEET SHANKAR MORE 1820034WL022697 AJEET SHANKAR MORE 00415 SBIN0021556 1365 1365 Processed 09/03/2024 A069240279562 AJIT SHANKAR MORE CANARA BANK(508532)
483 KALAMB MH-20-034-043-001/291
(KANHERWADI) 		1820034000NRG24211220230220491 21/12/2023 KUNDLIK TUKARAM KHANDAGALE 1820034WL022724 KUNDLIK TUKARAM KHANDAGALE 00415 SBIN0021556 1638 1638 Processed 09/03/2024 A069240279482 MR KUNDLIK TUKARAM KHANDAGALE STATE BANK OF INDIA(508548)
SubTotal 64155 64155
484 KALAMB MH-20-034-062-001/429
(NIPANI) 		1820034000NRG24211220230220375 21/12/2023 RESHMA UMESH CHOUDHARI 1820034WL022714 RESHMA UMESH CHOUDHARI 00468 UBIN0534285 1365 1365 Processed 09/03/2024 A069240279736 RESHMA UMESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
485 KALAMB MH-20-034-001-001/307
(ADHALA) 		1820034000NRG24211220230219937 21/12/2023 RAMESH DNYANOBA SHINDE 1820034WL022684 RAMESH DNYANOBA SHINDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307268 RAMESH DNYANOBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALAMB MH-20-034-007-001/143
(BABHALGAON) 		1820034000NRG24211220230222846 21/12/2023 VANDANA RAMRAJE WAGHMARE 1820034WL022912 VANDANA RAMRAJE WAGHMARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240279609 MRS VANDANA RAMRAJE WAGHMARE STATE BANK OF INDIA(508548)
487 KALAMB MH-20-034-007-001/569
(BABHALGAON) 		1820034000NRG24211220230222863 21/12/2023 SANGITA BALU JAGTAP 1820034WL022912 SANGITA BALU JAGTAP 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307054 JAGTAP SANGEETA BALASAHEB JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
488 KALAMB MH-20-034-021-001/488
(DABHA) 		1820034000NRG24211220230220055 21/12/2023 ASHWINI PRADIP TELE 1820034WL022689 ASHWINI PRADIP TELE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307220 ASHWINI PRADIP TELE INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALAMB MH-20-034-021-001/489
(DABHA) 		1820034000NRG24211220230220056 21/12/2023 SHASHIKALA TATYASAHEB TELE 1820034WL022689 SHASHIKALA TATYASAHEB TELE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307219 SHASHIKALA TATYASAHEB TELE INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALAMB MH-20-034-030-002/207
(GAUR) 		1820034000NRG24181220230214526 21/12/2023 PRASHANT HARIDAS AVADHUT 1820034WL022105 PRASHANT HARIDAS AVADHUT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307306 PRASHANT HARIDAS AVDHUT INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALAMB MH-20-034-043-001/1119
(KANHERWADI) 		1820034000NRG24211220230220127 21/12/2023 KAVADE SUDHAKAR KAMLAKAR 1820034WL022697 KAVADE SUDHAKAR KAMLAKAR 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240279618 SUDHAKAR KAMLAKAR KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALAMB MH-20-034-043-001/502
(KANHERWADI) 		1820034000NRG24211220230220131 21/12/2023 VIJAYMALA BALAJI SURYAVANSHI 1820034WL022697 VIJAYMALA BALAJI SURYAVANSHI 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307067 VIJAYMALA BALAJI SURYAVANSHI INDUSIND BANK(607189)
493 KALAMB MH-20-034-043-001/504
(KANHERWADI) 		1820034000NRG24211220230220132 21/12/2023 MAHADEVI RAMBHAU SHINDE 1820034WL022697 MAHADEVI RAMBHAU SHINDE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240279667 MAHADEVI RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALAMB MH-20-034-048-001/343
(KHONDLA) 		1820034000NRG24211220230220146 21/12/2023 SHAHAJI MANIKRAO LANDGE 1820034WL022698 SHAHAJI MANIKRAO LANDGE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307176 MR SHAHAJI MANIKRAO LANDGE STATE BANK OF INDIA(508548)
495 KALAMB MH-20-034-048-001/345
(KHONDLA) 		1820034000NRG24211220230220148 21/12/2023 RAVIKUMAR SHAHAJI LANDGE 1820034WL022698 RAVIKUMAR SHAHAJI LANDGE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307172 MR RAVIKUMAR SHAHAJI LANDAGE STATE BANK OF INDIA(508548)
496 KALAMB MH-20-034-048-001/360
(KHONDLA) 		1820034000NRG24211220230220156 21/12/2023 Pratiksha Pandurang Pawar 1820034WL022698 Pratiksha Pandurang Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307274 PRATIKSHA PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALAMB MH-20-034-055-001/1109
(MALKARANJA) 		1820034000NRG24211220230220184 21/12/2023 Deepali Nana Vatane 1820034WL022701 Deepali Nana Vatane 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307269 Mrs. DEEPALI NANASAHEB WATANE MAHARASHTRA GRAMIN BANK(607000)
498 KALAMB MH-20-034-055-001/543
(MALKARANJA) 		1820034000NRG24211220230220212 21/12/2023 RATNMALA KAILAS GODASE 1820034WL022701 RATNMALA KAILAS GODASE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240279610 RATNMALA KAILAS GODSE INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALAMB MH-20-034-055-001/997
(MALKARANJA) 		1820034000NRG24211220230220213 21/12/2023 krushna gina vatane 1820034WL022701 krushna gina vatane 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307275 Mr. KRISHNA GINA VATANE MAHARASHTRA GRAMIN BANK(607000)
500 KALAMB MH-20-034-057-001/1844
(MASSA (KH)) 		1820034000NRG24201220230215543 21/12/2023 SANTOSH HARIBHAU TIKONE 1820034WL022237 SANTOSH HARIBHAU TIKONE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240279646 SANTOSH HARIBHAU TIKONE INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALAMB MH-20-034-062-001/530
(NIPANI) 		1820034000NRG24211220230220351 21/12/2023 NIKITA AMOL GUND 1820034WL022713 NIKITA AMOL GUND 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307083 MRS NIKITA AMOL GUND STATE BANK OF INDIA(508548)
502 KALAMB MH-20-034-062-001/612
(NIPANI) 		1820034000NRG24211220230220353 21/12/2023 Ashok Shivaji Mete 1820034WL022713 Ashok Shivaji Mete 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307034 METE ASHOK SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALAMB MH-20-034-062-001/616
(NIPANI) 		1820034000NRG24211220230220339 21/12/2023 Priti Shamrao gund 1820034WL022712 Priti Shamrao gund 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307177 PRITI SHAM GUND INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALAMB MH-20-034-062-001/625
(NIPANI) 		1820034000NRG24211220230220354 21/12/2023 Vijaysing Narsing Gund 1820034WL022713 Vijaysing Narsing Gund 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307178 VIJAYSINGH NARSING GUND INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALAMB MH-20-034-062-001/95
(NIPANI) 		1820034000NRG24211220230220399 21/12/2023 Ashwini sachin gund 1820034WL022714 Ashwini sachin gund 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307246 MRS ASHWINI SACHIN GUND STATE BANK OF INDIA(508548)
506 KALAMB MH-20-034-079-002/25160444
(SHIRADHON) 		1820034000NRG24211220230220263 21/12/2023 MIRA SUNIL PATIL 1820034WL022706 MIRA SUNIL PATIL 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307271 MIRA SUNIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALAMB MH-20-034-079-002/25160444
(SHIRADHON) 		1820034000NRG24211220230220262 21/12/2023 SUNIL BHIMRAO PATIL 1820034WL022706 SUNIL BHIMRAO PATIL 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307270 SUNIL BHIMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALAMB MH-20-034-090-001/494
(WATHAWADA) 		1820034000NRG24211220230220254 21/12/2023 POPAT DHONDIBA YEVATKAR 1820034WL022705 POPAT DHONDIBA YEVATKAR 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240279619 POPAT DHONDIBA YEWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALAMB MH-20-034-090-001/5141
(WATHAWADA) 		1820034000NRG24211220230220239 21/12/2023 MEHRAJ AJMER PATHAN 1820034WL022704 MEHRAJ AJMER PATHAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240307028 MEHARAJ AJMER PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALAMB MH-20-034-091-001/1729
(YERMALA) 		1820034000NRG24211220230221755 21/12/2023 SUMIT SITARAM BARAKUL 1820034WL022859 SUMIT SITARAM BARAKUL 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240307084 SUMIT SITARAM BARAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALAMB MH-20-038-002-001/4
(BORGAON) 		1820038000NRG24201220230215563 21/12/2023 SULTANA ABAN SHAIKH 1820038WL022238 SULTANA ABAN SHAIKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240279645 Mrs. Sultana Aban Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39585 39585
512 KALAMB MH-20-034-001-001/178
(ADHALA) 		1820034000NRG24211220230219935 21/12/2023 PRAVIN SHAHAJI VAYASE 1820034WL022684 PRAVIN SHAHAJI VAYASE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279684 Mr. PRAVIN SHAHAJI VAYSE MAHARASHTRA GRAMIN BANK(607000)
513 KALAMB MH-20-034-001-001/307
(ADHALA) 		1820034000NRG24211220230219938 21/12/2023 Savita R Shinde 1820034WL022684 Savita R Shinde 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279571 Mr. SAVITA RAMESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
514 KALAMB MH-20-034-002-001/111
(ADSULWADI) 		1820034000NRG24201220230215533 21/12/2023 KALINDA PANDURANG SHINDE 1820034WL022236 KALINDA PANDURANG SHINDE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279787 Mrs. KALIDA PANDURAG SHINDE MAHARASHTRA GRAMIN BANK(607000)
515 KALAMB MH-20-034-002-001/111
(ADSULWADI) 		1820034000NRG24201220230215534 21/12/2023 SWATI ASHRAPH SHINDE 1820034WL022236 SWATI ASHRAPH SHINDE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307107 Mrs. SWATI ASHARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
516 KALAMB MH-20-034-002-001/566
(ADSULWADI) 		1820034000NRG24201220230215535 21/12/2023 VINOD SANJIVAN SHINDE 1820034WL022236 VINOD SANJIVAN SHINDE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307215 Mr. Vinod Sanjivan Shinde MAHARASHTRA GRAMIN BANK(607000)
517 KALAMB MH-20-034-018-001/164
(BORGAON (KHU)) 		1820034000NRG24211220230220000 21/12/2023 RAMESH DYANOBA DESHMUKH 1820034WL022688 RAMESH DYANOBA DESHMUKH 1143 MAHG0004406 1092 1092 Processed 09/03/2024 A069240279843 Mr. Ramesh Dnyanoba Deshmukh MAHARASHTRA GRAMIN BANK(607000)
518 KALAMB MH-20-034-021-001/111
(DABHA) 		1820034000NRG24211220230220034 21/12/2023 INDUBAI 1820034WL022689 INDUBAI 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307304 Mrs. INDUBAI JAGANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
519 KALAMB MH-20-034-021-001/111
(DABHA) 		1820034000NRG24211220230220033 21/12/2023 JAGNATH SHRIRANG JADHAV 1820034WL022689 JAGNATH SHRIRANG JADHAV 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307303 Mr. JAGANNATH SHRIRANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
520 KALAMB MH-20-034-021-001/197
(DABHA) 		1820034000NRG24211220230220038 21/12/2023 RAHUL 1820034WL022689 RAHUL 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307302 Mr. RAHUL LALASAHEB JADHAV BANK OF MAHARASHTRA(607387)
521 KALAMB MH-20-034-021-001/258
(DABHA) 		1820034000NRG24211220230220041 21/12/2023 KAVITA TUKARAM TELE 1820034WL022689 KAVITA TUKARAM TELE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279526 SAVITA TUKARAM TELE INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALAMB MH-20-034-021-001/258
(DABHA) 		1820034000NRG24211220230220040 21/12/2023 TUKARAM KERBA TELE 1820034WL022689 TUKARAM KERBA TELE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279534 Mr. TUKARAM KERBA TELE MAHARASHTRA GRAMIN BANK(607000)
523 KALAMB MH-20-034-021-001/364
(DABHA) 		1820034000NRG24211220230220043 21/12/2023 PALLAVI VIKAS TELE 1820034WL022689 PALLAVI VIKAS TELE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279794 Mrs. PALLAVI VIKAS TELE MAHARASHTRA GRAMIN BANK(607000)
524 KALAMB MH-20-034-021-001/370
(DABHA) 		1820034000NRG24211220230220048 21/12/2023 CHANDRAKALA DILIP TELE 1820034WL022689 CHANDRAKALA DILIP TELE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279715 Mrs. CHANDRAKALA DILEEP TELE MAHARASHTRA GRAMIN BANK(607000)
525 KALAMB MH-20-034-021-001/378
(DABHA) 		1820034000NRG24211220230220051 21/12/2023 SHAMAL SHIVSHANKAR HONRAO 1820034WL022689 SHAMAL SHIVSHANKAR HONRAO 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279796 Miss. SHAMAL SHIVSHANKAR HONRAO MAHARASHTRA GRAMIN BANK(607000)
526 KALAMB MH-20-034-021-001/378
(DABHA) 		1820034000NRG24211220230220050 21/12/2023 SHANKAR SHIVPUTRA HONRAO 1820034WL022689 SHANKAR SHIVPUTRA HONRAO 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279772 Mr. Shivshankar Shivputra Honrao MAHARASHTRA GRAMIN BANK(607000)
527 KALAMB MH-20-034-028-001/1290
(EKURKA) 		1820034000NRG24211220230220059 21/12/2023 AJIT ASHOK GHOGARE 1820034WL022690 AJIT ASHOK GHOGARE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279852 MR AJIT ASHOK GHOGARE STATE BANK OF INDIA(508548)
528 KALAMB MH-20-034-048-001/217
(KHONDLA) 		1820034000NRG24211220230220139 21/12/2023 DATTATRAYA MURLIDHAR KAMBALE 1820034WL022698 DATTATRAYA MURLIDHAR KAMBALE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307223 MR DATTATRAYA MURLIDHAR KAMBLE STATE BANK OF INDIA(508548)
529 KALAMB MH-20-034-048-001/344
(KHONDLA) 		1820034000NRG24211220230220147 21/12/2023 ANUJA RAVIKUMAR LANDGE 1820034WL022698 ANUJA RAVIKUMAR LANDGE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279638 ANUJA RAVIKUMAR LANDGE BANK OF INDIA(508505)
530 KALAMB MH-20-034-048-001/348
(KHONDLA) 		1820034000NRG24211220230220150 21/12/2023 SHRIRAM VINAYAK LANDGE 1820034WL022698 SHRIRAM VINAYAK LANDGE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307045 SHRIRAM VINAYAK LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALAMB MH-20-034-048-001/349
(KHONDLA) 		1820034000NRG24211220230220151 21/12/2023 JAYRAM VINAYAK LANDGE 1820034WL022698 JAYRAM VINAYAK LANDGE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307046 MR JAYRAM VINAYAK LANDGE STATE BANK OF INDIA(508548)
532 KALAMB MH-20-034-057-001/1392
(MASSA (KH)) 		1820034000NRG24181220230214299 21/12/2023 VIMAL SATISH VARPE 1820034WL022075 VIMAL SATISH VARPE 1143 MAHG0004406 1092 1092 Processed 09/03/2024 A069240307108 Mrs. VIMAL SATISH WARPE MAHARASHTRA GRAMIN BANK(607000)
533 KALAMB MH-20-034-061-001/585
(NAIGAON) 		1820034000NRG24211220230221408 21/12/2023 SHRIMANT DASU GAIKWAD 1820034WL022829 SHRIMANT DASU GAIKWAD 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279856 GAIKWAD SHRIMANT DAS BANK OF BARODA(606985)
534 KALAMB MH-20-034-062-001/109
(NIPANI) 		1820034000NRG24211220230220328 21/12/2023 VYANKAT DHARMRAJ RAUT 1820034WL022712 VYANKAT DHARMRAJ RAUT 1143 MAHG0004406 1365 1365 Processed 09/03/2024 A069240307037 VYANKAT DHARMRAJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALAMB MH-20-034-062-001/98
(NIPANI) 		1820034000NRG24211220230220402 21/12/2023 GUNWANT PARSU CHAUDDHARI 1820034WL022714 GUNWANT PARSU CHAUDDHARI 1143 MAHG0004406 1365 1365 Processed 09/03/2024 A069240279530 MR GUNVANT PARSARAM CHAUDHARI STATE BANK OF INDIA(508548)
536 KALAMB MH-20-034-062-001/99
(NIPANI) 		1820034000NRG24211220230220405 21/12/2023 DAIVSHALA VYANKAT CHAUDDHARI 1820034WL022714 DAIVSHALA VYANKAT CHAUDDHARI 1143 MAHG0004406 1365 1365 Processed 09/03/2024 A069240307250 MRS DAIVSHALA VYANKAT CHOUDHARI STATE BANK OF INDIA(508548)
537 KALAMB MH-20-034-062-001/99
(NIPANI) 		1820034000NRG24211220230220404 21/12/2023 VYANKAT RARSU CHAUDDHARI 1820034WL022714 VYANKAT RARSU CHAUDDHARI 1143 MAHG0004406 1365 1365 Processed 09/03/2024 A069240307251 MR VYANKAT PARSURAM CHAUDHARI STATE BANK OF INDIA(508548)
538 KALAMB MH-20-034-065-001/131
(PATHARDI) 		1820034000NRG24211220230220420 21/12/2023 GOVERDHAN GOROBA KAKADE 1820034WL022715 GOVERDHAN GOROBA KAKADE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279685 GOVARDHAN GOROBA KAKADE BANK OF INDIA(508505)
539 KALAMB MH-20-034-065-001/49
(PATHARDI) 		1820034000NRG24211220230220425 21/12/2023 NANDUBAI SHAHAJI MUJMULE 1820034WL022715 NANDUBAI SHAHAJI MUJMULE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279780 Mrs. NANDUBAI SHAHAJI MUJMULE MAHARASHTRA GRAMIN BANK(607000)
540 KALAMB MH-20-034-065-001/76
(PATHARDI) 		1820034000NRG24211220230220427 21/12/2023 BALASHAEB MANIK PINGALE 1820034WL022715 BALASHAEB MANIK PINGALE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279554 Mr. BALASAHEB MANIK PINGALE MAHARASHTRA GRAMIN BANK(607000)
541 KALAMB MH-20-038-002-001/124
(BORGAON) 		1820038000NRG24181220230214081 21/12/2023 BALAJI NARAYAN SANGALE 1820038WL022052 BALAJI NARAYAN SANGALE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240279533 BALAJI NARAYAN SANGALE BANK OF INDIA(508505)
542 KALAMB MH-20-038-002-001/86
(BORGAON) 		1820038000NRG24201220230215565 21/12/2023 MAHADEV VITTHAL SANGALE 1820038WL022238 MAHADEV VITTHAL SANGALE 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307132 MAHADEV VITTHAL SANGALE BANK OF INDIA(508505)
543 KALAMB MH-20-038-030-001/611
(RATNAPUR) 		1820038000NRG24211220230223648 21/12/2023 KISAN BANDOBA NIKAM 1820038WL022955 KISAN BANDOBA NIKAM 1143 MAHG0004406 1638 1638 Processed 09/03/2024 A069240307063 KISAN BANDOBA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50232 50232
544 KALAMB MH-20-034-055-001/1088
(MALKARANJA) 		1820034000NRG24211220230220179 21/12/2023 ranjana narsing lomate 1820034WL022701 ranjana narsing lomate 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279842 MRS RANJANA NARSING LOMATE STATE BANK OF INDIA(508548)
545 KALAMB MH-20-034-055-001/1092
(MALKARANJA) 		1820034000NRG24211220230220181 21/12/2023 DAIWASHALA MOHAN MOHITE 1820034WL022701 DAIWASHALA MOHAN MOHITE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279853 MRS DAIVASHALA MOHAN MOHITE STATE BANK OF INDIA(508548)
546 KALAMB MH-20-034-055-001/1092
(MALKARANJA) 		1820034000NRG24211220230220180 21/12/2023 mohan mahadev mohite 1820034WL022701 mohan mahadev mohite 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279859 MOHAN MAHADEV MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALAMB MH-20-034-055-001/1098
(MALKARANJA) 		1820034000NRG24211220230220183 21/12/2023 POOJA VILAS LOMATE 1820034WL022701 POOJA VILAS LOMATE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240307218 Mrs. Pooja Vilas Lomate MAHARASHTRA GRAMIN BANK(607000)
548 KALAMB MH-20-034-055-001/111
(MALKARANJA) 		1820034000NRG24211220230220185 21/12/2023 AGATRAO DATTATRAY LOMTE 1820034WL022701 AGATRAO DATTATRAY LOMTE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240307032 MR AGATRAO DATTATRAYA LOMTE STATE BANK OF INDIA(508548)
549 KALAMB MH-20-034-055-001/1117
(MALKARANJA) 		1820034000NRG24211220230220186 21/12/2023 Mule Sunil Manohar 1820034WL022701 Mule Sunil Manohar 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279849 MULE SUNIL MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALAMB MH-20-034-055-001/1123
(MALKARANJA) 		1820034000NRG24211220230220187 21/12/2023 ANITA HARICHAND LOMATE 1820034WL022701 ANITA HARICHAND LOMATE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279838 Mrs. Anita Harichand Lomate MAHARASHTRA GRAMIN BANK(607000)
551 KALAMB MH-20-034-055-001/1124
(MALKARANJA) 		1820034000NRG24211220230220188 21/12/2023 RATNAMALA RAMCHANDRA JAGTAP 1820034WL022701 RATNAMALA RAMCHANDRA JAGTAP 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240307074 RATNAMALA RAMCHADRA JAGTAP PUNJAB NATIONAL BANK(508568)
552 KALAMB MH-20-034-055-001/1125
(MALKARANJA) 		1820034000NRG24211220230220189 21/12/2023 JARICHAND SHIVAJI LOMATE 1820034WL022701 JARICHAND SHIVAJI LOMATE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279539 Mr. JARICHAND SHIVAJI LOMTE MAHARASHTRA GRAMIN BANK(607000)
553 KALAMB MH-20-034-055-001/1131
(MALKARANJA) 		1820034000NRG24211220230220190 21/12/2023 HARISHCHANDRA SHIVAJI LOMATE 1820034WL022701 HARISHCHANDRA SHIVAJI LOMATE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279538 Mr. HARISCHANDRA SHIVAJI LOMATE MAHARASHTRA GRAMIN BANK(607000)
554 KALAMB MH-20-034-055-001/155
(MALKARANJA) 		1820034000NRG24211220230220192 21/12/2023 JAYSHRI GANESH MOHITE 1820034WL022701 JAYSHRI GANESH MOHITE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279827 Mrs. Jayshri Ganesh Mohite MAHARASHTRA GRAMIN BANK(607000)
555 KALAMB MH-20-034-055-001/157
(MALKARANJA) 		1820034000NRG24211220230220193 21/12/2023 VIJAYMALA VILAS MOHITE 1820034WL022701 VIJAYMALA VILAS MOHITE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279834 VIJAYMALA VILAS MOHITE INDUSIND BANK(607189)
556 KALAMB MH-20-034-055-001/166
(MALKARANJA) 		1820034000NRG24211220230220194 21/12/2023 RAMCHADRA BABURAO JAGATAP 1820034WL022701 RAMCHADRA BABURAO JAGATAP 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240307073 Mr. Ramchandra Baburao Jagtap MAHARASHTRA GRAMIN BANK(607000)
557 KALAMB MH-20-034-055-001/203
(MALKARANJA) 		1820034000NRG24211220230220196 21/12/2023 SUKHADEV BHASKAR MULE 1820034WL022701 SUKHADEV BHASKAR MULE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279529 Mr. SUKHDEV BHASKAR MULE MAHARASHTRA GRAMIN BANK(607000)
558 KALAMB MH-20-034-055-001/215
(MALKARANJA) 		1820034000NRG24211220230220197 21/12/2023 NANASAHEB SADASHIV BHOITE 1820034WL022701 NANASAHEB SADASHIV BHOITE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279839 MR NANA SADASHIV BHOYATE STATE BANK OF INDIA(508548)
559 KALAMB MH-20-034-055-001/236
(MALKARANJA) 		1820034000NRG24211220230220200 21/12/2023 SATAYSHOR HARIBAHAU MULE 1820034WL022701 SATAYSHOR HARIBAHAU MULE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279798 SATYESHWAR HARIBHAU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
560 KALAMB MH-20-034-055-001/253
(MALKARANJA) 		1820034000NRG24211220230220201 21/12/2023 LAXMI BHAIRU SARANG 1820034WL022701 LAXMI BHAIRU SARANG 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279836 Mrs. Laxmi Bhairu Sarang MAHARASHTRA GRAMIN BANK(607000)
561 KALAMB MH-20-034-055-001/323
(MALKARANJA) 		1820034000NRG24211220230220206 21/12/2023 RAMBHAU GANPATI SARANG 1820034WL022701 RAMBHAU GANPATI SARANG 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240307103 MR RAMBHAU GANPATI SARANG STATE BANK OF INDIA(508548)
562 KALAMB MH-20-034-055-001/323
(MALKARANJA) 		1820034000NRG24211220230220207 21/12/2023 SHITABAI RAMBHAU SARANG 1820034WL022701 SHITABAI RAMBHAU SARANG 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279823 MRS SITABAI RAMBAHU SARANG STATE BANK OF INDIA(508548)
563 KALAMB MH-20-034-055-001/525
(MALKARANJA) 		1820034000NRG24211220230220210 21/12/2023 AMOL CHHAGAN MOHITE 1820034WL022701 AMOL CHHAGAN MOHITE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279537 MR AMOL CHHAGAN MOHITE STATE BANK OF INDIA(508548)
564 KALAMB MH-20-034-055-001/525
(MALKARANJA) 		1820034000NRG24211220230220211 21/12/2023 SONALI AMOL MOHITE 1820034WL022701 SONALI AMOL MOHITE 1143 MAHG0004411 1365 1365 Processed 09/03/2024 A069240279832 Mrs. Sonali Amol Mohite MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28665 28665
565 KALAMB MH-20-034-007-001/484
(BABHALGAON) 		1820034000NRG24211220230222860 21/12/2023 SURESH KUSHABA KAMBLE 1820034WL022912 SURESH KUSHABA KAMBLE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279801 Mr. SURESH KUSHABA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
566 KALAMB MH-20-034-055-001/319
(MALKARANJA) 		1820034000NRG24211220230220205 21/12/2023 BABASHEB G LOMTE 1820034WL022701 BABASHEB G LOMTE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240307171 Mr. BABASAHEB GOVIND LOMATE MAHARASHTRA GRAMIN BANK(607000)
567 KALAMB MH-20-034-057-001/104
(MASSA (KH)) 		1820034000NRG24181220230214284 21/12/2023 RANJEET VIKRAM VARPE 1820034WL022074 RANJEET VIKRAM VARPE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279546 Mr. RANJIT VIKRAM WARPE MAHARASHTRA GRAMIN BANK(607000)
568 KALAMB MH-20-034-057-001/104
(MASSA (KH)) 		1820034000NRG24181220230214283 21/12/2023 VIKRAM TUKARAM VARPE 1820034WL022074 VIKRAM TUKARAM VARPE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279786 Mr. VIKRAM TUKARAM WARPE MAHARASHTRA GRAMIN BANK(607000)
569 KALAMB MH-20-034-057-001/1257
(MASSA (KH)) 		1820034000NRG24201220230215536 21/12/2023 HANUMANTH GORAKH MALI 1820034WL022237 HANUMANTH GORAKH MALI 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279699 Mr. HANUMANT GORAKH MALI MAHARASHTRA GRAMIN BANK(607000)
570 KALAMB MH-20-034-057-001/1259
(MASSA (KH)) 		1820034000NRG24201220230215537 21/12/2023 UMESH GOVARDHAN THORAT 1820034WL022237 UMESH GOVARDHAN THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279697 UMESH GOVARDHAN THORAT MAHARASHTRA GRAMIN BANK(607000)
571 KALAMB MH-20-034-057-001/1279
(MASSA (KH)) 		1820034000NRG24181220230214092 21/12/2023 KAILAS LAXMAN THORAT 1820034WL022053 KAILAS LAXMAN THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307106 Mr. KAILAS LAXMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
572 KALAMB MH-20-034-057-001/1279
(MASSA (KH)) 		1820034000NRG24181220230214093 21/12/2023 TUKARAM LAXMAN THORAT 1820034WL022053 TUKARAM LAXMAN THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279706 Mr. TUKARAM LAXMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
573 KALAMB MH-20-034-057-001/1285
(MASSA (KH)) 		1820034000NRG24201220230215538 21/12/2023 SACHIN JAGGANATH VARPE 1820034WL022237 SACHIN JAGGANATH VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279544 Mr. SACHIN JAGANNATH WARPE MAHARASHTRA GRAMIN BANK(607000)
574 KALAMB MH-20-034-057-001/13
(MASSA (KH)) 		1820034000NRG24181220230214172 21/12/2023 SURESH ARJUN KADAM 1820034WL022061 SURESH ARJUN KADAM 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307129 Mr. SURESH ARJUN KADAM MAHARASHTRA GRAMIN BANK(607000)
575 KALAMB MH-20-034-057-001/130
(MASSA (KH)) 		1820034000NRG24181220230214285 21/12/2023 ANIL DYANOBA VARPE 1820034WL022074 ANIL DYANOBA VARPE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240307136 Mr. ANIL DNYANOBA WARPE MAHARASHTRA GRAMIN BANK(607000)
576 KALAMB MH-20-034-057-001/134
(MASSA (KH)) 		1820034000NRG24181220230214286 21/12/2023 MARIBA BHAGWAN JADHAV 1820034WL022074 MARIBA BHAGWAN JADHAV 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279710 MARIBA BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALAMB MH-20-034-057-001/1341
(MASSA (KH)) 		1820034000NRG24181220230214298 21/12/2023 SAGJAN MADHUKAR THORAT 1820034WL022075 SAGJAN MADHUKAR THORAT 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240307126 SAGJAN MADHUKAR THORAT MAHARASHTRA GRAMIN BANK(607000)
578 KALAMB MH-20-034-057-001/1368
(MASSA (KH)) 		1820034000NRG24181220230214094 21/12/2023 GANPAT DADARAO THORAT 1820034WL022053 GANPAT DADARAO THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279686 MR GANPAT DADARAV THORAT STATE BANK OF INDIA(508548)
579 KALAMB MH-20-034-057-001/1368
(MASSA (KH)) 		1820034000NRG24181220230214095 21/12/2023 VIVEKANAND GANPAT THORAT 1820034WL022053 VIVEKANAND GANPAT THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279703 VIVEKANAND GANAPAT THORAT MAHARASHTRA GRAMIN BANK(607000)
580 KALAMB MH-20-034-057-001/1381
(MASSA (KH)) 		1820034000NRG24201220230215539 21/12/2023 VILAS RAMU THORAT 1820034WL022237 VILAS RAMU THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279540 Mr. VILAS RAMU THORAT MAHARASHTRA GRAMIN BANK(607000)
581 KALAMB MH-20-034-057-001/1433
(MASSA (KH)) 		1820034000NRG24181220230214096 21/12/2023 RUPESH GORAKH THORAT 1820034WL022053 RUPESH GORAKH THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279531 RUPESH GORAKH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALAMB MH-20-034-057-001/1433
(MASSA (KH)) 		1820034000NRG24181220230214097 21/12/2023 SARIKA RUPESH THORAT 1820034WL022053 SARIKA RUPESH THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279840 MR SARIKA JANARDHAN HAVALE STATE BANK OF INDIA(508548)
583 KALAMB MH-20-034-057-001/1449
(MASSA (KH)) 		1820034000NRG24181220230214287 21/12/2023 SURESH LIMBAJI SHINDE 1820034WL022074 SURESH LIMBAJI SHINDE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240307128 Mr. SURESH LIMBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
584 KALAMB MH-20-034-057-001/1468
(MASSA (KH)) 		1820034000NRG24181220230214288 21/12/2023 BABRUWAN NARSING GORE 1820034WL022074 BABRUWAN NARSING GORE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240307124 BABRUWAN NARSING GORE MAHARASHTRA GRAMIN BANK(607000)
585 KALAMB MH-20-034-057-001/1470
(MASSA (KH)) 		1820034000NRG24181220230214098 21/12/2023 SITARAM TULSHIRAM THORAT 1820034WL022053 SITARAM TULSHIRAM THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307133 SITARAM TULSHIRAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALAMB MH-20-034-057-001/1472
(MASSA (KH)) 		1820034000NRG24181220230214100 21/12/2023 REVATI VIKRAM JADHAV 1820034WL022053 REVATI VIKRAM JADHAV 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279806 Mrs. REWATI VIKRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
587 KALAMB MH-20-034-057-001/1472
(MASSA (KH)) 		1820034000NRG24181220230214099 21/12/2023 VIKRAM RAJENDRA JADHAV 1820034WL022053 VIKRAM RAJENDRA JADHAV 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279701 VIKRAM RAJENDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
588 KALAMB MH-20-034-057-001/1478
(MASSA (KH)) 		1820034000NRG24181220230214174 21/12/2023 BIBSHISHAN BABRUWAN SHINGATE 1820034WL022061 BIBSHISHAN BABRUWAN SHINGATE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279696 BIBHISHAN BABRUWAN SHINGATE INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALAMB MH-20-034-057-001/1478
(MASSA (KH)) 		1820034000NRG24181220230214175 21/12/2023 SHOBHA BIBSHISHAN SHINGATE 1820034WL022061 SHOBHA BIBSHISHAN SHINGATE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279802 Mrs. SHOBHA BIBHISHAN SHINGATE MAHARASHTRA GRAMIN BANK(607000)
590 KALAMB MH-20-034-057-001/1482
(MASSA (KH)) 		1820034000NRG24181220230214176 21/12/2023 RAMRATAN VAIJINATH AVATE 1820034WL022061 RAMRATAN VAIJINATH AVATE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279702 RAMRATAN VAIJINATH AWATE MAHARASHTRA GRAMIN BANK(607000)
591 KALAMB MH-20-034-057-001/1500
(MASSA (KH)) 		1820034000NRG24181220230214177 21/12/2023 DHANANJAY GANPAT OVHAL 1820034WL022061 DHANANJAY GANPAT OVHAL 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279693 Mr. DHANANJAY GANPATI OVHAL MAHARASHTRA GRAMIN BANK(607000)
592 KALAMB MH-20-034-057-001/1506
(MASSA (KH)) 		1820034000NRG24181220230214178 21/12/2023 DATTATRAYA BABAN RAUT 1820034WL022061 DATTATRAYA BABAN RAUT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279692 DATTATRAY BABAN RAUT MAHARASHTRA GRAMIN BANK(607000)
593 KALAMB MH-20-034-057-001/1518
(MASSA (KH)) 		1820034000NRG24181220230214101 21/12/2023 Shriram Suresh Jogi 1820034WL022053 Shriram Suresh Jogi 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279535 SHRIRAM SURESH JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALAMB MH-20-034-057-001/1550
(MASSA (KH)) 		1820034000NRG24201220230215541 21/12/2023 BABAN CHANDRABHAN VARPE 1820034WL022237 BABAN CHANDRABHAN VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307127 Mr. BABAN CHANDRABHAN WARPE MAHARASHTRA GRAMIN BANK(607000)
595 KALAMB MH-20-034-057-001/1550
(MASSA (KH)) 		1820034000NRG24201220230215542 21/12/2023 SAMADHAN BABAN VARPE 1820034WL022237 SAMADHAN BABAN VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279792 Mr. SAMADHAN BABAN WARPE MAHARASHTRA GRAMIN BANK(607000)
596 KALAMB MH-20-034-057-001/1585
(MASSA (KH)) 		1820034000NRG24181220230214102 21/12/2023 BALU ARJUN THORAT 1820034WL022053 BALU ARJUN THORAT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279695 BALU ARJUN THORAT MAHARASHTRA GRAMIN BANK(607000)
597 KALAMB MH-20-034-057-001/1643
(MASSA (KH)) 		1820034000NRG24181220230214179 21/12/2023 ARUN CHANDRASEN TANDALE 1820034WL022061 ARUN CHANDRASEN TANDALE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279690 Mr. ARUN CHANDRASEN TANDALE MAHARASHTRA GRAMIN BANK(607000)
598 KALAMB MH-20-034-057-001/168
(MASSA (KH)) 		1820034000NRG24181220230214290 21/12/2023 SUVARANA GORAKH DAVKAR 1820034WL022074 SUVARANA GORAKH DAVKAR 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279851 Miss. Suvarna Gorakh Davkar MAHARASHTRA GRAMIN BANK(607000)
599 KALAMB MH-20-034-057-001/1691
(MASSA (KH)) 		1820034000NRG24181220230214180 21/12/2023 SACHIN SHIVAJI SAVANT 1820034WL022061 SACHIN SHIVAJI SAVANT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279541 Mr. SACHIN SHIVAJI SAWANT MAHARASHTRA GRAMIN BANK(607000)
600 KALAMB MH-20-034-057-001/176
(MASSA (KH)) 		1820034000NRG24181220230214300 21/12/2023 NANDKUMAR MAHADEV GHADAGE 1820034WL022075 NANDKUMAR MAHADEV GHADAGE 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279527 NANDKUMAR MAHADEV GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
601 KALAMB MH-20-034-057-001/1891
(MASSA (KH)) 		1820034000NRG24181220230214106 21/12/2023 ARCHANA DATTATRAY WARPE 1820034WL022053 ARCHANA DATTATRAY WARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307071 Miss. Archana Dattatray Warpe MAHARASHTRA GRAMIN BANK(607000)
602 KALAMB MH-20-034-057-001/1891
(MASSA (KH)) 		1820034000NRG24181220230214105 21/12/2023 DATTATRAY DATTATRAY ANURATH VARPE 1820034WL022053 DATTATRAY DATTATRAY ANURATH VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279783 Mr. DATTATRYA ANURATH WARPE MAHARASHTRA GRAMIN BANK(607000)
603 KALAMB MH-20-034-057-001/1895
(MASSA (KH)) 		1820034000NRG24201220230215544 21/12/2023 DIGAMBAR KHANDU TANDALE 1820034WL022237 DIGAMBAR KHANDU TANDALE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279800 Mr. DIGAMBAR KHANDU TANDALE MAHARASHTRA GRAMIN BANK(607000)
604 KALAMB MH-20-034-057-001/1895
(MASSA (KH)) 		1820034000NRG24201220230215545 21/12/2023 HARIBHAU DIGAMBAR TANDALE 1820034WL022237 HARIBHAU DIGAMBAR TANDALE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279711 MASTER HARIBHAU DIGAMBAR TANDALE STATE BANK OF INDIA(508548)
605 KALAMB MH-20-034-057-001/1897
(MASSA (KH)) 		1820034000NRG24181220230214291 21/12/2023 BABASAHEB BHIMRAO KHARKE 1820034WL022074 BABASAHEB BHIMRAO KHARKE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279704 Mr. BABASAHEB BHIMRAO KHARKE MAHARASHTRA GRAMIN BANK(607000)
606 KALAMB MH-20-034-057-001/19
(MASSA (KH)) 		1820034000NRG24181220230214107 21/12/2023 MANGAL SHRIDHAR PHARTADE 1820034WL022053 MANGAL SHRIDHAR PHARTADE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279555 Mrs. MANGAL SHRIHARI FARTADE MAHARASHTRA GRAMIN BANK(607000)
607 KALAMB MH-20-034-057-001/201
(MASSA (KH)) 		1820034000NRG24181220230214108 21/12/2023 KISAN MURLIDHAR PHARTADE 1820034WL022053 KISAN MURLIDHAR PHARTADE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279793 Mr. KISAN MURLIDHAR PHARTADE MAHARASHTRA GRAMIN BANK(607000)
608 KALAMB MH-20-034-057-001/2202
(MASSA (KH)) 		1820034000NRG24181220230214181 21/12/2023 Sujit Dattatray Varpe 1820034WL022061 Sujit Dattatray Varpe 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279844 Mr. Sujit Dattatray Varpe MAHARASHTRA GRAMIN BANK(607000)
609 KALAMB MH-20-034-057-001/2203
(MASSA (KH)) 		1820034000NRG24181220230214182 21/12/2023 Abhijit Navnath Varpe 1820034WL022061 Abhijit Navnath Varpe 1143 MAHG0004417 1638 1638 Rejected 09/03/2024 A069240307197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KALAMB MH-20-034-057-001/2204
(MASSA (KH)) 		1820034000NRG24181220230214183 21/12/2023 Shital Nandkumar Ghadge 1820034WL022061 Shital Nandkumar Ghadge 1143 MAHG0004417 1638 1638 Rejected 09/03/2024 A069240279812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KALAMB MH-20-034-057-001/2205
(MASSA (KH)) 		1820034000NRG24181220230214184 21/12/2023 Prathmesh Umesh Thorat 1820034WL022061 Prathmesh Umesh Thorat 1143 MAHG0004417 1638 1638 Rejected 09/03/2024 A069240279808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KALAMB MH-20-034-057-001/2207
(MASSA (KH)) 		1820034000NRG24181220230214185 21/12/2023 Sarika Balaji Khochre 1820034WL022061 Sarika Balaji Khochre 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279821 SARIKA BALAJI KHOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
613 KALAMB MH-20-034-057-001/254
(MASSA (KH)) 		1820034000NRG24181220230214186 21/12/2023 GANESH BAPU VARPE 1820034WL022061 GANESH BAPU VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307125 Mr. GANESH BAPURAO WARPE MAHARASHTRA GRAMIN BANK(607000)
614 KALAMB MH-20-034-057-001/295
(MASSA (KH)) 		1820034000NRG24181220230214188 21/12/2023 GURUDATT RAMLING AGARE 1820034WL022061 GURUDATT RAMLING AGARE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279556 GURUDTTA RAMLING AGRE INDIA POST PAYMENTS BANK LIMITED(508528)
615 KALAMB MH-20-034-057-001/295
(MASSA (KH)) 		1820034000NRG24181220230214187 21/12/2023 KRANTI RAMLING AGARE 1820034WL022061 KRANTI RAMLING AGARE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279789 KRANTIVIJAY RAMLINGAPPA AGRE INDIA POST PAYMENTS BANK LIMITED(508528)
616 KALAMB MH-20-034-057-001/296
(MASSA (KH)) 		1820034000NRG24181220230214189 21/12/2023 SHIVLING DAGDU AGARE 1820034WL022061 SHIVLING DAGDU AGARE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307130 Mr. SHIVLING DAGADU AGRE MAHARASHTRA GRAMIN BANK(607000)
617 KALAMB MH-20-034-057-001/296
(MASSA (KH)) 		1820034000NRG24181220230214190 21/12/2023 SHOBHA SHIVLING AGARE 1820034WL022061 SHOBHA SHIVLING AGARE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279790 SHOBHATAI SHIVLING AAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
618 KALAMB MH-20-034-057-001/310
(MASSA (KH)) 		1820034000NRG24201220230215546 21/12/2023 KASHINATH KALIDAS SAWANT 1820034WL022237 KASHINATH KALIDAS SAWANT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279769 Mr. KASHINATH KALIDAS SAWANT MAHARASHTRA GRAMIN BANK(607000)
619 KALAMB MH-20-034-057-001/310
(MASSA (KH)) 		1820034000NRG24201220230215547 21/12/2023 KUSUM KASHINATH SAWANT 1820034WL022237 KUSUM KASHINATH SAWANT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279774 Mrs. KUSUM KASHINATH SAWANT MAHARASHTRA GRAMIN BANK(607000)
620 KALAMB MH-20-034-057-001/332
(MASSA (KH)) 		1820034000NRG24181220230214292 21/12/2023 SANTOSH DHONDIRAM JANGLU SHINDE 1820034WL022074 SANTOSH DHONDIRAM JANGLU SHINDE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279797 Mr. SANTOSH DHONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
621 KALAMB MH-20-034-057-001/402
(MASSA (KH)) 		1820034000NRG24181220230214191 21/12/2023 DATTA UTTAM AGARE 1820034WL022061 DATTA UTTAM AGARE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279700 Mr. DATTATRAY UTTAM AGRE MAHARASHTRA GRAMIN BANK(607000)
622 KALAMB MH-20-034-057-001/402
(MASSA (KH)) 		1820034000NRG24181220230214192 21/12/2023 SARIKA DATTA AGARE 1820034WL022061 SARIKA DATTA AGARE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279822 Mrs. Sarika Datta Aagre MAHARASHTRA GRAMIN BANK(607000)
623 KALAMB MH-20-034-057-001/420
(MASSA (KH)) 		1820034000NRG24181220230214193 21/12/2023 ANURATH LAXMAN VARPE 1820034WL022061 ANURATH LAXMAN VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279687 ANURATH LAXMAN WARPE INDIA POST PAYMENTS BANK LIMITED(508528)
624 KALAMB MH-20-034-057-001/431
(MASSA (KH)) 		1820034000NRG24181220230214293 21/12/2023 SANJAY SHIVAJI ANBHULE 1820034WL022074 SANJAY SHIVAJI ANBHULE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279551 Mr. SANJAY SHIVAJI ANABHULE MAHARASHTRA GRAMIN BANK(607000)
625 KALAMB MH-20-034-057-001/438
(MASSA (KH)) 		1820034000NRG24181220230214194 21/12/2023 DATTATRAY SAGAR VARPE 1820034WL022061 DATTATRAY SAGAR VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307135 DATTATRAY SAGAR VARAPE INDIA POST PAYMENTS BANK LIMITED(508528)
626 KALAMB MH-20-034-057-001/454
(MASSA (KH)) 		1820034000NRG24181220230214195 21/12/2023 SANTOSH SARJERAO SHINGATE 1820034WL022061 SANTOSH SARJERAO SHINGATE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279545 MR SANTOSH SARJERAO SHINGATE STATE BANK OF INDIA(508548)
627 KALAMB MH-20-034-057-001/455
(MASSA (KH)) 		1820034000NRG24181220230214196 21/12/2023 BHAGUBAI PRAMESHWAR SAWANT 1820034WL022061 BHAGUBAI PRAMESHWAR SAWANT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307137 Mrs. BHAGUBAI PARMESHWAR SAWANT MAHARASHTRA GRAMIN BANK(607000)
628 KALAMB MH-20-034-057-001/463
(MASSA (KH)) 		1820034000NRG24201220230215548 21/12/2023 ARJUN SUDAM VARPE 1820034WL022237 ARJUN SUDAM VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279532 ARJUN SUDAM VARAPE INDIA POST PAYMENTS BANK LIMITED(508528)
629 KALAMB MH-20-034-057-001/472
(MASSA (KH)) 		1820034000NRG24201220230215549 21/12/2023 MAROTI GOROBA SHINDE 1820034WL022237 MAROTI GOROBA SHINDE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279552 Mr. MARUTI GOROBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
630 KALAMB MH-20-034-057-001/6
(MASSA (KH)) 		1820034000NRG24181220230214197 21/12/2023 ANITA LAHU ARADKAR 1820034WL022061 ANITA LAHU ARADKAR 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307111 Mrs. ANITA LAHU ARADKAR MAHARASHTRA GRAMIN BANK(607000)
631 KALAMB MH-20-034-057-001/60
(MASSA (KH)) 		1820034000NRG24181220230214301 21/12/2023 NARNARSING KONDIBA SAWANT SING 1820034WL022075 NARNARSING KONDIBA SAWANT SING 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279708 Mr. NARSING KONDIBA SAWANT MAHARASHTRA GRAMIN BANK(607000)
632 KALAMB MH-20-034-057-001/60
(MASSA (KH)) 		1820034000NRG24181220230214302 21/12/2023 VIJAVIJAYMALA NARSING SAWANT YMALA 1820034WL022075 VIJAVIJAYMALA NARSING SAWANT YMALA 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279698 Mrs. VIJAYMALA NARSING SAWANT MAHARASHTRA GRAMIN BANK(607000)
633 KALAMB MH-20-034-057-001/68
(MASSA (KH)) 		1820034000NRG24181220230214294 21/12/2023 ANIL TUKARAM PHARTADE 1820034WL022074 ANIL TUKARAM PHARTADE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279707 Mr. ANIL TUKARAM FARTADE MAHARASHTRA GRAMIN BANK(607000)
634 KALAMB MH-20-034-057-001/74
(MASSA (KH)) 		1820034000NRG24181220230214198 21/12/2023 RAMESHWAR CHANGDEV PHARTADE 1820034WL022061 RAMESHWAR CHANGDEV PHARTADE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279770 Mr. RAMESHWAR CHANGDEO FARTADE MAHARASHTRA GRAMIN BANK(607000)
635 KALAMB MH-20-034-057-001/782
(MASSA (KH)) 		1820034000NRG24181220230214109 21/12/2023 DILIP SADASHIV MOHITE 1820034WL022053 DILIP SADASHIV MOHITE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279688 MR DEELIP SADASHIV MOHITE STATE BANK OF INDIA(508548)
636 KALAMB MH-20-034-057-001/790
(MASSA (KH)) 		1820034000NRG24181220230214295 21/12/2023 SANDEEP VISHWNATH THORAT 1820034WL022074 SANDEEP VISHWNATH THORAT 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279785 SANDIP VISHVNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
637 KALAMB MH-20-034-057-001/80
(MASSA (KH)) 		1820034000NRG24181220230214199 21/12/2023 SHRIRAM TUAKRARM SUDAM JADHAV 1820034WL022061 SHRIRAM TUAKRARM SUDAM JADHAV 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279795 Mr. SHRIRAM TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
638 KALAMB MH-20-034-057-001/81
(MASSA (KH)) 		1820034000NRG24181220230214303 21/12/2023 BHARAT GANPATI DIKALE 1820034WL022075 BHARAT GANPATI DIKALE 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279799 Mr. BHARAT GANPATI DIKALE MAHARASHTRA GRAMIN BANK(607000)
639 KALAMB MH-20-034-057-001/81
(MASSA (KH)) 		1820034000NRG24181220230214304 21/12/2023 SHAMAL BHARAT DIKALE 1820034WL022075 SHAMAL BHARAT DIKALE 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279777 Mrs. SHAMAL BHARAT DIKALE MAHARASHTRA GRAMIN BANK(607000)
640 KALAMB MH-20-034-057-001/904
(MASSA (KH)) 		1820034000NRG24201220230215550 21/12/2023 ACHUT EKNATH TANDALE 1820034WL022237 ACHUT EKNATH TANDALE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307123 ACHYAUT EKNATH TANDALE MAHARASHTRA GRAMIN BANK(607000)
641 KALAMB MH-20-034-057-001/906
(MASSA (KH)) 		1820034000NRG24181220230214306 21/12/2023 BHAGYASHRI BALAJI WARPE 1820034WL022075 BHAGYASHRI BALAJI WARPE 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279553 Mrs. BHAGYASHREE BALAJI WARPE MAHARASHTRA GRAMIN BANK(607000)
642 KALAMB MH-20-034-057-001/906
(MASSA (KH)) 		1820034000NRG24181220230214305 21/12/2023 HANUMANT BAPPAJI ADSUL 1820034WL022075 HANUMANT BAPPAJI ADSUL 1143 MAHG0004417 1092 1092 Processed 09/03/2024 A069240279689 Mr. BALAJI JALINDAR WARPE MAHARASHTRA GRAMIN BANK(607000)
643 KALAMB MH-20-034-057-001/91
(MASSA (KH)) 		1820034000NRG24181220230214200 21/12/2023 BALAJI ANKUSH DHALE 1820034WL022061 BALAJI ANKUSH DHALE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279705 Mr. BALAJI ANKUSH DHALE MAHARASHTRA GRAMIN BANK(607000)
644 KALAMB MH-20-034-057-001/925
(MASSA (KH)) 		1820034000NRG24181220230214296 21/12/2023 DNYANOBA MARUTI GARAD 1820034WL022074 DNYANOBA MARUTI GARAD 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279691 DNYANOBA MARUTI GARAD MAHARASHTRA GRAMIN BANK(607000)
645 KALAMB MH-20-034-057-001/93
(MASSA (KH)) 		1820034000NRG24181220230214110 21/12/2023 KUNDA BHAIRU VAKURE 1820034WL022053 KUNDA BHAIRU VAKURE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279773 Mrs. KUNDA BHAIRU WAKURE MAHARASHTRA GRAMIN BANK(607000)
646 KALAMB MH-20-034-057-001/938
(MASSA (KH)) 		1820034000NRG24181220230214297 21/12/2023 UTTAM RAMBHAU MOHITE 1820034WL022074 UTTAM RAMBHAU MOHITE 1143 MAHG0004417 1365 1365 Processed 09/03/2024 A069240279709 UTTAM RAMBHAU MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
647 KALAMB MH-20-034-057-001/959
(MASSA (KH)) 		1820034000NRG24181220230214201 21/12/2023 PRIYANKA AMOL SHINGATE 1820034WL022061 PRIYANKA AMOL SHINGATE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240307213 Mrs. PRIYANKA AMOL SHINGATE MAHARASHTRA GRAMIN BANK(607000)
648 KALAMB MH-20-034-057-001/96
(MASSA (KH)) 		1820034000NRG24181220230214202 21/12/2023 AJIT DATTA VARPE 1820034WL022061 AJIT DATTA VARPE 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279694 Mr. AJIT DATTATRYA WARPE MAHARASHTRA GRAMIN BANK(607000)
649 KALAMB MH-20-034-057-001/961
(MASSA (KH)) 		1820034000NRG24181220230214203 21/12/2023 HEMA MARUTI SAWANT 1820034WL022061 HEMA MARUTI SAWANT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279804 Mrs. HEMA MARUTI SAWANT MAHARASHTRA GRAMIN BANK(607000)
650 KALAMB MH-20-034-057-001/965
(MASSA (KH)) 		1820034000NRG24181220230214204 21/12/2023 ASHOK KASHINATH SAWANT 1820034WL022061 ASHOK KASHINATH SAWANT 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279850 Mr. Ashok Kashinath Sawant MAHARASHTRA GRAMIN BANK(607000)
651 KALAMB MH-20-038-042-001/122
(UMRA) 		1820038042NRG24211220230223807 21/12/2023 SATISH PARMESHVAR GIRI 1820038WL022968 SATISH PARMESHVAR GIRI 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279803 Mr. SATISH PARMESHWAR GIRI MAHARASHTRA GRAMIN BANK(607000)
652 KALAMB MH-20-038-042-001/36
(UMRA) 		1820038042NRG24211220230223815 21/12/2023 SUREKHA 1820038WL022968 SUREKHA 1143 MAHG0004417 1638 1638 Processed 09/03/2024 A069240279847 MRS SUREKHA BHARAT JADHAV STATE BANK OF INDIA(508548)
SubTotal 135681 135681
653 KALAMB MH-20-034-030-002/207
(GAUR) 		1820034000NRG24181220230214525 21/12/2023 GOVIND HARIDAS AVADHUT 1820034WL022105 GOVIND HARIDAS AVADHUT 1143 MAHG0004418 1638 1638 Processed 09/03/2024 A069240307131 Mr. GOVIND HARIDAS AVADHUT MAHARASHTRA GRAMIN BANK(607000)
654 KALAMB MH-20-034-030-002/207
(GAUR) 		1820034000NRG24181220230214524 21/12/2023 HARIDAS MAHADEV AVADHUT 1820034WL022105 HARIDAS MAHADEV AVADHUT 1143 MAHG0004418 1638 1638 Processed 09/03/2024 A069240279712 Mr. HARI MAHADEO AVADHOOT MAHARASHTRA GRAMIN BANK(607000)
655 KALAMB MH-20-034-083-001/426
(UPLAI) 		1820034000NRG24181220230214510 21/12/2023 PRAMOD DASHRATH SHENDGE 1820034WL022103 PRAMOD DASHRATH SHENDGE 1143 MAHG0004418 1638 1638 Processed 09/03/2024 A069240279818 Mr. Shendge Pramod Dashrath MAHARASHTRA GRAMIN BANK(607000)
656 KALAMB MH-20-034-086-001/400
(WAGHOLI) 		1820034000NRG24181220230214550 21/12/2023 Pooja Pavn Kadam 1820034WL022106 Pooja Pavn Kadam 1143 MAHG0004418 1638 1638 Processed 09/03/2024 A069240279854 MISS POOJA SHAHAJI MADAKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
657 KALAMB MH-20-034-018-001/143
(BORGAON (KHU)) 		1820034000NRG24211220230219997 21/12/2023 PRABHAKAR BHIMRAO KORE 1820034WL022688 PRABHAKAR BHIMRAO KORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279788 MR PRABHAKAR BHIMRAO KORE STATE BANK OF INDIA(508548)
658 KALAMB MH-20-034-018-001/151
(BORGAON (KHU)) 		1820034000NRG24211220230219999 21/12/2023 RAJENDRA SHAHAJI SAMUDRE 1820034WL022688 RAJENDRA SHAHAJI SAMUDRE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279720 MR RAJENDRA SHAHAJI SAMUDRE STATE BANK OF INDIA(508548)
659 KALAMB MH-20-034-018-001/328
(BORGAON (KHU)) 		1820034000NRG24211220230220007 21/12/2023 SHRIMANT SOPAN SAMUDRE 1820034WL022688 SHRIMANT SOPAN SAMUDRE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240307253 SHRIMANT SOPAN SAMUD BANK OF BARODA(606985)
660 KALAMB MH-20-034-018-001/72
(BORGAON (KHU)) 		1820034000NRG24211220230220022 21/12/2023 RAJESH BHAUSAHEB SAMUDRE 1820034WL022688 RAJESH BHAUSAHEB SAMUDRE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279829 Mr. Rajesh Bhausaheb Samudre MAHARASHTRA GRAMIN BANK(607000)
661 KALAMB MH-20-034-018-001/96
(BORGAON (KHU)) 		1820034000NRG24211220230220027 21/12/2023 BANSI DAGDU KAMBLE 1820034WL022688 BANSI DAGDU KAMBLE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240307214 BANSI DAGADU KAMBALE BANK OF BARODA(606985)
662 KALAMB MH-20-034-021-001/364
(DABHA) 		1820034000NRG24211220230220042 21/12/2023 VIKAS VINAYAK TELE 1820034WL022689 VIKAS VINAYAK TELE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279528 Mr. VIKAS VINAYAK TELE MAHARASHTRA GRAMIN BANK(607000)
663 KALAMB MH-20-034-021-001/367
(DABHA) 		1820034000NRG24211220230220047 21/12/2023 VEDANT PRAKASH TELE 1820034WL022689 VEDANT PRAKASH TELE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279820 Mr. Vedant Prakash Tele MAHARASHTRA GRAMIN BANK(607000)
664 KALAMB MH-20-034-021-001/451
(DABHA) 		1820034000NRG24211220230220052 21/12/2023 SAVITIBAI SIDDHALING SHEWATE 1820034WL022689 SAVITIBAI SIDDHALING SHEWATE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279550 SAVITRA SIDDHALING SHEVTE INDIA POST PAYMENTS BANK LIMITED(508528)
665 KALAMB MH-20-034-021-001/465
(DABHA) 		1820034000NRG24211220230220054 21/12/2023 KAVITA VITTHAL KADAM KADAM 1820034WL022689 KAVITA VITTHAL KADAM KADAM 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279782 KAVITA VITTHAL KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 KALAMB MH-20-034-021-001/465
(DABHA) 		1820034000NRG24211220230220053 21/12/2023 VITTHAL AMBADAS KADAM 1820034WL022689 VITTHAL AMBADAS KADAM 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279781 VITTHAL AAMBADAS KADAM CANARA BANK(508532)
667 KALAMB MH-20-034-040-001/159
(JAIPHAL) 		1820034000NRG24211220230220060 21/12/2023 NANDKUMAR EKNATH BEDVE 1820034WL022691 NANDKUMAR EKNATH BEDVE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240307259 NANDKUMAR EKNATH BIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
668 KALAMB MH-20-034-040-001/242
(JAIPHAL) 		1820034000NRG24211220230220061 21/12/2023 GOPAL GANGARAM DHOTRE 1820034WL022691 GOPAL GANGARAM DHOTRE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240307122 Mr. GOPAL GANGARAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
669 KALAMB MH-20-034-040-001/242
(JAIPHAL) 		1820034000NRG24211220230220062 21/12/2023 VIMAL GOPAL DHOTRE 1820034WL022691 VIMAL GOPAL DHOTRE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279845 Mrs. VIMALBAI GOPAL DHOTRE MAHARASHTRA GRAMIN BANK(607000)
670 KALAMB MH-20-034-040-001/245
(JAIPHAL) 		1820034000NRG24211220230220063 21/12/2023 UTRESHWAR GANPATI KORE 1820034WL022691 UTRESHWAR GANPATI KORE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279714 UTRESHWAR GANPATI KORE INDIA POST PAYMENTS BANK LIMITED(508528)
671 KALAMB MH-20-034-040-001/479
(JAIPHAL) 		1820034000NRG24211220230220064 21/12/2023 Mahaling Ramdas Vadgaonkar 1820034WL022691 Mahaling Ramdas Vadgaonkar 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279791 MAHALING RAMDAS VADGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 KALAMB MH-20-034-040-001/59
(JAIPHAL) 		1820034000NRG24211220230220065 21/12/2023 SATTAR BABUKHA PATHAN 1820034WL022691 SATTAR BABUKHA PATHAN 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279525 SATTAR BABUKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 KALAMB MH-20-034-040-001/77
(JAIPHAL) 		1820034000NRG24211220230220066 21/12/2023 GURUNATH JALINDAR WADGAIOKAR 1820034WL022691 GURUNATH JALINDAR WADGAIOKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240307104 Mr. GURUNATH JALINDHAR VADGAONKAR BANK OF MAHARASHTRA(607387)
674 KALAMB MH-20-034-042-001/120
(JAVLA KHURD) 		1820034000NRG24211220230223127 21/12/2023 SUNITA TANAJI LOMTE 1820034WL022924 SUNITA TANAJI LOMTE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279813 Mrs. Sunita Tanaji Lomte . MAHARASHTRA GRAMIN BANK(607000)
675 KALAMB MH-20-034-042-001/463
(JAVLA KHURD) 		1820034000NRG24211220230220119 21/12/2023 SUKHDEV VASANT GHOGARE 1820034WL022696 SUKHDEV VASANT GHOGARE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240307109 Mr. YUVRAJ MAHADEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
676 KALAMB MH-20-034-042-001/549
(JAVLA KHURD) 		1820034000NRG24211220230220123 21/12/2023 MANGAL 1820034WL022696 MANGAL 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279768 MANGAL NISHIKANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KALAMB MH-20-034-042-001/55
(JAVLA KHURD) 		1820034000NRG24211220230223136 21/12/2023 RANJANA VITTHAL SAMUDRE 1820034WL022924 RANJANA VITTHAL SAMUDRE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279814 Mrs. Ranjana Vitthal Samundre . MAHARASHTRA GRAMIN BANK(607000)
678 KALAMB MH-20-034-042-001/696
(JAVLA KHURD) 		1820034000NRG24211220230220125 21/12/2023 SEEMA PRASHANT LOMATE 1820034WL022696 SEEMA PRASHANT LOMATE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279855 Mrs. Sima Prashant Lomte MAHARASHTRA GRAMIN BANK(607000)
679 KALAMB MH-20-034-048-001/351
(KHONDLA) 		1820034000NRG24211220230220152 21/12/2023 MAHADEV SUNDAR LANDGE 1820034WL022698 MAHADEV SUNDAR LANDGE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279846 MR MAHADEV SUNDAR LANDGE STATE BANK OF INDIA(508548)
680 KALAMB MH-20-034-051-001/11
(LASRA) 		1820034000NRG24211220230220172 21/12/2023 DEVIDAS SHRIRANG SHELKE 1820034WL022700 DEVIDAS SHRIRANG SHELKE 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240279549 MR DEVIDAS SHRIRANG SHELKE STATE BANK OF INDIA(508548)
681 KALAMB MH-20-034-051-001/123
(LASRA) 		1820034000NRG24211220230220173 21/12/2023 Ravindra Navnath Madne 1820034WL022700 Ravindra Navnath Madne 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240279848 RAVINDRA NAVNATH MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
682 KALAMB MH-20-034-051-001/13
(LASRA) 		1820034000NRG24211220230220174 21/12/2023 MANIK MUKUND SHELKE 1820034WL022700 MANIK MUKUND SHELKE 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240279547 Mr. MANIK MUKUND SHELKE MAHARASHTRA GRAMIN BANK(607000)
683 KALAMB MH-20-034-051-001/4
(LASRA) 		1820034000NRG24211220230220175 21/12/2023 ASHOK DATTOPANT SHELKE 1820034WL022700 ASHOK DATTOPANT SHELKE 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240279548 Mr. ASHOK DATTU SHELKE MAHARASHTRA GRAMIN BANK(607000)
684 KALAMB MH-20-034-051-001/43
(LASRA) 		1820034000NRG24211220230220176 21/12/2023 MAHADEV BUDHAJI SHELKE 1820034WL022700 MAHADEV BUDHAJI SHELKE 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240279543 MR MAHADEV BUDHAJI SHELKE STATE BANK OF INDIA(508548)
685 KALAMB MH-20-034-051-001/66
(LASRA) 		1820034000NRG24211220230220177 21/12/2023 ASHVINI GOVIND SHELKE 1820034WL022700 ASHVINI GOVIND SHELKE 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240307134 Mrs. ASHWINI GOVIND SHELKE MAHARASHTRA GRAMIN BANK(607000)
686 KALAMB MH-20-034-051-001/97
(LASRA) 		1820034000NRG24211220230220178 21/12/2023 SHANKAR SHAMRAO SHELKE 1820034WL022700 SHANKAR SHAMRAO SHELKE 1143 MAHG0004429 819 819 Processed 09/03/2024 A069240279542 SHANKAR SHAMRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
687 KALAMB MH-20-034-059-001/370
(NAGULGAON) 		1820034000NRG24211220230220317 21/12/2023 HIMMAT BHIMRAO BHORE 1820034WL022710 HIMMAT BHIMRAO BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279717 Mr. HIMMAT BHIMRAO BHORE MAHARASHTRA GRAMIN BANK(607000)
688 KALAMB MH-20-034-059-001/370
(NAGULGAON) 		1820034000NRG24211220230220318 21/12/2023 MANISHA HIMMAT BHORE 1820034WL022710 MANISHA HIMMAT BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279815 Mrs. Manisha Himmat Bhore MAHARASHTRA GRAMIN BANK(607000)
689 KALAMB MH-20-034-059-001/399
(NAGULGAON) 		1820034000NRG24211220230220320 21/12/2023 ASHA BHARAT BHORE 1820034WL022710 ASHA BHARAT BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279536 Mrs. ASHA BHARAT BHORE MAHARASHTRA GRAMIN BANK(607000)
690 KALAMB MH-20-034-059-001/399
(NAGULGAON) 		1820034000NRG24211220230220319 21/12/2023 BHARAT HARISHCHANDRA BHORE 1820034WL022710 BHARAT HARISHCHANDRA BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279713 Mr. BHARAT HARISHCHANDRA BHORE MAHARASHTRA GRAMIN BANK(607000)
691 KALAMB MH-20-034-059-001/446
(NAGULGAON) 		1820034000NRG24211220230220321 21/12/2023 RATNADEEP SOPAN BHORE 1820034WL022710 RATNADEEP SOPAN BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279805 RATNADEEP SOPAN BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
692 KALAMB MH-20-034-059-001/60
(NAGULGAON) 		1820034000NRG24211220230220322 21/12/2023 GANPAT BABURAO BHORE 1820034WL022710 GANPAT BABURAO BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279775 Mr. GANPATI BABURAO BHORE MAHARASHTRA GRAMIN BANK(607000)
693 KALAMB MH-20-034-059-001/60
(NAGULGAON) 		1820034000NRG24211220230220323 21/12/2023 KALPANA GANPAT BHORE 1820034WL022710 KALPANA GANPAT BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279779 KALPANA GANAPATI BHORE ICICI BANK LTD(508534)
694 KALAMB MH-20-034-059-001/7
(NAGULGAON) 		1820034000NRG24211220230220324 21/12/2023 GUNWANT BABURAO BHORE 1820034WL022710 GUNWANT BABURAO BHORE 1143 MAHG0004429 1092 1092 Processed 09/03/2024 A069240279716 GUNVANT BABURAV BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
695 KALAMB MH-20-034-063-001/2
(PADOLI) 		1820034000NRG24211220230220028 21/12/2023 SHOBHA RAVINDRA PUDALE 1820034WL022688 SHOBHA RAVINDRA PUDALE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240307105 Mrs. SHOBHA RAVINDRA PUDALE MAHARASHTRA GRAMIN BANK(607000)
696 KALAMB MH-20-034-063-001/339
(PADOLI) 		1820034000NRG24211220230220029 21/12/2023 VARSHA VILAS TEKALE 1820034WL022688 VARSHA VILAS TEKALE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240279811 Mrs. VARSHA VILAS TEKALE MAHARASHTRA GRAMIN BANK(607000)
697 KALAMB MH-20-034-063-001/348
(PADOLI) 		1820034000NRG24211220230220030 21/12/2023 MAHESH PANDURANG SARVDE 1820034WL022688 MAHESH PANDURANG SARVDE 1143 MAHG0004429 1638 1638 Processed 09/03/2024 A069240307110 MR MAHESH PANDURANG SARWADE STATE BANK OF INDIA(508548)
698 KALAMB MH-20-034-069-001/110
(RANJANI) 		1820034000NRG24211220230220298 21/12/2023 YOGITA BHARAT KGORE 1820034WL022708 YOGITA BHARAT KGORE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279810 Mrs. Yogita Bharat Gore MAHARASHTRA GRAMIN BANK(607000)
699 KALAMB MH-20-034-069-001/123
(RANJANI) 		1820034000NRG24211220230220266 21/12/2023 SULOCHANA MAHARUDRA DHAVANE 1820034WL022707 SULOCHANA MAHARUDRA DHAVANE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279809 Mrs. Dhavane Sulochna Maharudra . MAHARASHTRA GRAMIN BANK(607000)
700 KALAMB MH-20-034-069-001/129
(RANJANI) 		1820034000NRG24211220230220268 21/12/2023 SUJJAT IBRAHIM SHIKH 1820034WL022707 SUJJAT IBRAHIM SHIKH 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279830 SAJJAT IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
701 KALAMB MH-20-034-069-001/136
(RANJANI) 		1820034000NRG24211220230220273 21/12/2023 VIMAL PANDURANG KUCHEKAR 1820034WL022707 VIMAL PANDURANG KUCHEKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240307072 MRS VIMAL PANDURANG KUCHEKAR STATE BANK OF INDIA(508548)
702 KALAMB MH-20-034-069-001/152
(RANJANI) 		1820034000NRG24211220230220275 21/12/2023 SHAMAL BAJIRAO BHALEKAR 1820034WL022707 SHAMAL BAJIRAO BHALEKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279816 Mrs. Shamal Bajirav Bhalekar MAHARASHTRA GRAMIN BANK(607000)
703 KALAMB MH-20-034-069-001/156
(RANJANI) 		1820034000NRG24211220230220276 21/12/2023 BHAGYASHRI ACYTUTRAO BHALEKAR 1820034WL022707 BHAGYASHRI ACYTUTRAO BHALEKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279831 Miss. Bhagirathi Achyut Bhalekar MAHARASHTRA GRAMIN BANK(607000)
704 KALAMB MH-20-034-069-001/185
(RANJANI) 		1820034000NRG24211220230220278 21/12/2023 BANUBI SLAIM SHIKH 1820034WL022707 BANUBI SLAIM SHIKH 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279817 Mrs. Banubi Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
705 KALAMB MH-20-034-069-001/185
(RANJANI) 		1820034000NRG24211220230220277 21/12/2023 SLAIM CHAND SHIKH 1820034WL022707 SLAIM CHAND SHIKH 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279778 Mr. SALIM CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
706 KALAMB MH-20-034-069-001/19
(RANJANI) 		1820034000NRG24211220230220299 21/12/2023 SHAHU MOTIRAM SONPAKHARE 1820034WL022708 SHAHU MOTIRAM SONPAKHARE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279833 Mr. Shahu Motiram Sonparakhe MAHARASHTRA GRAMIN BANK(607000)
707 KALAMB MH-20-034-069-001/202
(RANJANI) 		1820034000NRG24211220230220280 21/12/2023 MANGAL RAMA ITKAR 1820034WL022707 MANGAL RAMA ITKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279771 MANGAL RAMA ITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 KALAMB MH-20-034-069-001/203
(RANJANI) 		1820034000NRG24211220230223478 21/12/2023 KAMAL BHRHAMDEV AGARKAR 1820034WL022950 KAMAL BHRHAMDEV AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279857 Miss. Kamal Bramhdev Agarkar MAHARASHTRA GRAMIN BANK(607000)
709 KALAMB MH-20-034-069-001/204
(RANJANI) 		1820034000NRG24211220230223479 21/12/2023 ANIL PRABHU AGARKAR 1820034WL022950 ANIL PRABHU AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279776 MR ANIL PRABHU AGARKAR STATE BANK OF INDIA(508548)
710 KALAMB MH-20-034-069-001/234
(RANJANI) 		1820034000NRG24211220230220301 21/12/2023 BABRU BHAGOJI SAUDAGAR 1820034WL022708 BABRU BHAGOJI SAUDAGAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279570 Babru Bhagoji Saudagar FINO PAYMENTS BANK LTD(608001)
711 KALAMB MH-20-034-069-001/234
(RANJANI) 		1820034000NRG24211220230220300 21/12/2023 SARUJA DASHARATH SAUDAGAR 1820034WL022708 SARUJA DASHARATH SAUDAGAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279819 Mrs. Saraja Dasharath Saudagar MAHARASHTRA GRAMIN BANK(607000)
712 KALAMB MH-20-034-069-001/357
(RANJANI) 		1820034000NRG24211220230220284 21/12/2023 NAVNATH NAGNATH AGARKAR 1820034WL022707 NAVNATH NAGNATH AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279837 MR NAVNATH NAGNATH AGARKAR STATE BANK OF INDIA(508548)
713 KALAMB MH-20-034-069-001/439
(RANJANI) 		1820034000NRG24211220230220285 21/12/2023 ASHVINI NANDKUMAR KOLAHAPURE 1820034WL022707 ASHVINI NANDKUMAR KOLAHAPURE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279826 Mrs. Ashwini Nandkumar Kolhapure MAHARASHTRA GRAMIN BANK(607000)
714 KALAMB MH-20-034-069-001/501
(RANJANI) 		1820034000NRG24211220230220287 21/12/2023 AHEMAD ISMAEL BAGWAN 1820034WL022707 AHEMAD ISMAEL BAGWAN 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279828 MR AHAMAD ISMAIL BAGWAN STATE BANK OF INDIA(508548)
715 KALAMB MH-20-034-069-001/517
(RANJANI) 		1820034000NRG24211220230220288 21/12/2023 BALAJI PRABHU AGARKAR 1820034WL022707 BALAJI PRABHU AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279824 MR BALAJI PRABHU AGARKAR STATE BANK OF INDIA(508548)
716 KALAMB MH-20-034-069-001/517
(RANJANI) 		1820034000NRG24211220230220289 21/12/2023 KESHARBAI BALAJI AGARKAR 1820034WL022707 KESHARBAI BALAJI AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279825 MS KESHARBAI BALAJI AGARKAR STATE BANK OF INDIA(508548)
717 KALAMB MH-20-034-069-001/546
(RANJANI) 		1820034000NRG24211220230220290 21/12/2023 SADIK HAMID SHAIKH 1820034WL022707 SADIK HAMID SHAIKH 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279784 SADIK HAMID SHAIKH BANK OF INDIA(508505)
718 KALAMB MH-20-034-069-001/625
(RANJANI) 		1820034000NRG24211220230220303 21/12/2023 LAXMI DHARMRAJ SONPARKHE 1820034WL022708 LAXMI DHARMRAJ SONPARKHE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240307095 Miss. LAXMI DHANANJAY KASBE BANK OF MAHARASHTRA(607387)
719 KALAMB MH-20-034-069-001/625
(RANJANI) 		1820034000NRG24211220230220304 21/12/2023 SUNIL RAJABHAU SONPARKHE 1820034WL022708 SUNIL RAJABHAU SONPARKHE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279807 MR SUNIL RAJABHAU SONPARKHE STATE BANK OF INDIA(508548)
720 KALAMB MH-20-034-069-001/628
(RANJANI) 		1820034000NRG24211220230220292 21/12/2023 MANDUBAI SHRIKISAN AGARKAR 1820034WL022707 MANDUBAI SHRIKISAN AGARKAR 1143 MAHG0004429 1365 1365 Rejected 09/03/2024 A069240279835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KALAMB MH-20-034-069-001/820
(RANJANI) 		1820034000NRG24211220230223481 21/12/2023 ASHWINI KISHOR AGARKAR 1820034WL022950 ASHWINI KISHOR AGARKAR 1143 MAHG0004429 1365 1365 Rejected 09/03/2024 A069240279858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KALAMB MH-20-034-069-001/820
(RANJANI) 		1820034000NRG24211220230223480 21/12/2023 KISHOR DATTATRAY AGARKAR 1820034WL022950 KISHOR DATTATRAY AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279719 KISHOR DATTATRAY AGARKAR BANK OF INDIA(508505)
723 KALAMB MH-20-034-069-001/821
(RANJANI) 		1820034000NRG24211220230223482 21/12/2023 SWAPNIL BRAMHADEV AGARKAR 1820034WL022950 SWAPNIL BRAMHADEV AGARKAR 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279841 Mr. Swapnil Bramhdev Agarkar MAHARASHTRA GRAMIN BANK(607000)
724 KALAMB MH-20-034-079-002/251274
(SHIRADHON) 		1820034000NRG24211220230220260 21/12/2023 UDHAV BALAANA KATKURE 1820034WL022706 UDHAV BALAANA KATKURE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279718 Udhdav Balaana Katkure FINO PAYMENTS BANK LTD(608001)
725 KALAMB MH-20-034-079-002/25160444
(SHIRADHON) 		1820034000NRG24211220230220264 21/12/2023 SURENDRA SUNIL PATIL 1820034WL022706 SURENDRA SUNIL PATIL 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240307272 MR SURENDRA SUNIL PATIL STATE BANK OF INDIA(508548)
726 KALAMB MH-20-034-090-001/375
(WATHAWADA) 		1820034000NRG24211220230220233 21/12/2023 SATISH INGALE 1820034WL022704 SATISH INGALE 1143 MAHG0004429 1365 1365 Processed 09/03/2024 A069240279640 SATISH BHAUSAHEB ING BANK OF BARODA(606985)
SubTotal 92001 92001
727 KALAMB MH-20-034-003-001/276
(ANDORA) 		1820034000NRG24181220230214325 21/12/2023 DAIVSHALA BABAN MORE 1820034WL022079 DAIVSHALA BABAN MORE 413501 1365 1365 Processed 09/03/2024 A069240279520 MS DAIVSHALA BABAN MORE STATE BANK OF INDIA(508548)
728 KALAMB MH-20-034-003-001/367
(ANDORA) 		1820034000NRG24181220230214331 21/12/2023 VANDANA LAXMAN SHINDE 1820034WL022079 VANDANA LAXMAN SHINDE 413501 1365 1365 Processed 09/03/2024 A069240307138 MRS VANDANA LAXMAN SHINDE STATE BANK OF INDIA(508548)
729 KALAMB MH-20-034-012-001/22
(BHATSANGVI) 		1820034000NRG24211220230219983 21/12/2023 KHANDU ASHRUBA MASKE 1820034WL022687 KHANDU ASHRUBA MASKE 413501 1638 1638 Processed 09/03/2024 A069240279524 MR KHANDU ASHRUBA MASKE STATE BANK OF INDIA(508548)
730 KALAMB MH-20-034-012-001/27
(BHATSANGVI) 		1820034000NRG24211220230219985 21/12/2023 JANABAI RAVINDRA GAIKWAD 1820034WL022687 JANABAI RAVINDRA GAIKWAD 413501 1638 1638 Processed 09/03/2024 A069240279521 MRS JANABAI RAVINDRA GAIKWAD STATE BANK OF INDIA(508548)
731 KALAMB MH-20-034-012-001/33
(BHATSANGVI) 		1820034000NRG24211220230219987 21/12/2023 RAJKANYA ANNASAHEB GAIKWAD 1820034WL022687 RAJKANYA ANNASAHEB GAIKWAD 413501 1638 1638 Processed 09/03/2024 A069240279519 Mrs. Rajkanya Annasaheb Gaikwad BANK OF MAHARASHTRA(607387)
732 KALAMB MH-20-034-012-001/51
(BHATSANGVI) 		1820034000NRG24211220230219989 21/12/2023 MAHESH PANDURANG KOLHE 1820034WL022687 MAHESH PANDURANG KOLHE 413501 1638 1638 Rejected 09/03/2024 A069240279523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KALAMB MH-20-034-012-001/84
(BHATSANGVI) 		1820034000NRG24211220230219993 21/12/2023 SAVITA RAMHARI GAIKWAD 1820034WL022687 SAVITA RAMHARI GAIKWAD 413501 1638 1638 Processed 09/03/2024 A069240279522 Mrs. SAVITA RAMHARI GAIKWAD BANK OF MAHARASHTRA(607387)
734 KALAMB MH-20-034-021-001/172
(DABHA) 		1820034000NRG24211220230220037 21/12/2023 NITIN 1820034WL022689 NITIN 413501 1638 1638 Processed 09/03/2024 A069240307221 MR NITIN BALIRAM SABLE STATE BANK OF INDIA(508548)
735 KALAMB MH-20-034-021-001/243
(DABHA) 		1820034000NRG24211220230220039 21/12/2023 SANJAY 1820034WL022689 SANJAY 413501 1638 1638 Processed 09/03/2024 A069240307305 Mr. SANJAY BALASAHEB TELE MAHARASHTRA GRAMIN BANK(607000)
736 KALAMB MH-20-038-002-001/137
(BORGAON) 		1820038000NRG24201220230215552 21/12/2023 VIDHYA LAXMAN JADHAV 1820038WL022238 VIDHYA LAXMAN JADHAV 413501 1638 1638 Processed 09/03/2024 A069240279641 Mrs. VIDHYA LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15834 15834
Total 1085448 1085448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_211223APB_FTO_331077 41350701 10920
2 KALAMB MH1820034999_211223APB_FTO_331077 41352801 3276
3 KALAMB MH1820034999_211223APB_FTO_331077 72453 1638
4 KALAMB MH1820034999_211223APB_FTO_331077 Bank of Baroda BARB0DBMURU MURUD 16380
5 KALAMB MH1820034999_211223APB_FTO_331077 Bank of India BKID0000640 OSMANABAD 1638
6 KALAMB MH1820034999_211223APB_FTO_331077 Bank of India BKID0000645 KALLAMB 75348
7 KALAMB MH1820034999_211223APB_FTO_331077 Bank of India BKID0000647 TANDULJA 6825
8 KALAMB MH1820034999_211223APB_FTO_331077 Bank of India BKID0000739 CHARE 1638
9 KALAMB MH1820034999_211223APB_FTO_331077 Bank of Maharastra MAHB0000430 KALLAM 24297
10 KALAMB MH1820034999_211223APB_FTO_331077 Bank of Maharastra MAHB0000521 YEDSHI 11466
11 KALAMB MH1820034999_211223APB_FTO_331077 Bank of Maharastra MAHB0001026 KASBE TADWALE 1638
12 KALAMB MH1820034999_211223APB_FTO_331077 Bank of Maharastra MAHB0001892 Murud 9555
13 KALAMB MH1820034999_211223APB_FTO_331077 Canara Bank CNRB0006416 KALAMB 3003
14 KALAMB MH1820034999_211223APB_FTO_331077 ICICI BANK ICIC0002819 KALAMB 1638
15 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0005425 STATE BANK OF INDIA 1638
16 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0005425 YERMALA 146328
17 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0005616 YEDSHI 23751
18 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0007272 MURUD (LATUR) 104286
19 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0009281 MANGROOL 49959
20 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0011448 KALAMB 16380
21 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0020043 KALLAM 54327
22 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0020266 DHOKI ADB 101283
23 KALAMB MH1820034999_211223APB_FTO_331077 State Bank of India SBIN0021556 ANDORA 64155
24 KALAMB MH1820034999_211223APB_FTO_331077 Union Bank of India UBIN0534285 LATUR 1365
25 KALAMB MH1820034999_211223APB_FTO_331077 India Post Payments Bank IPOS0000001 OSMANABAD 39585
26 KALAMB MH1820034999_211223APB_FTO_331077 Maharashtra Gramin Bank MAHG0004406 KALAMB 50232
27 KALAMB MH1820034999_211223APB_FTO_331077 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 28665
28 KALAMB MH1820034999_211223APB_FTO_331077 Maharashtra Gramin Bank MAHG0004417 MASSA 135681
29 KALAMB MH1820034999_211223APB_FTO_331077 Maharashtra Gramin Bank MAHG0004418 MOHA K 6552
30 KALAMB MH1820034999_211223APB_FTO_331077 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 92001

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