Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_130723APB_FTO_114004
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMB MH-20-034-018-001/176
(BORGAON (KHU)) 		1820034000NRG24130720230075180 13/07/2023 SATISH SHIVLING SHETE 1820034WL006668 SATISH SHIVLING SHETE 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230062856 MR SATISH SHIVLING SHETE STATE BANK OF INDIA(508548)
2 KALAMB MH-20-034-018-001/2
(BORGAON (KHU)) 		1820034000NRG24130720230075184 13/07/2023 NAVANTH SHIVLING SHETE 1820034WL006668 NAVANTH SHIVLING SHETE 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230062991 MR NAVNATH SHIVLING SHETE STATE BANK OF INDIA(508548)
3 KALAMB MH-20-034-061-001/282
(NAIGAON) 		1820034000NRG24130720230073901 13/07/2023 SAUDAGAR RAMBHAU GARAD 1820034WL006596 SAUDAGAR RAMBHAU GARAD 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 A199230062322 MR SAUDAGAR RAMBHAU GARAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 KALAMB MH-20-034-028-001/409
(EKURKA) 		1820034000NRG24130720230075313 13/07/2023 Ashwini Tanaji Bhore 1820034WL006676 Ashwini Tanaji Bhore 00048 BKID0000640 1638 1638 Processed 19/07/2023 A199230062421 ASHWINI BHAGWAT SAWANT BANK OF INDIA(508505)
5 KALAMB MH-20-034-061-001/5829
(NAIGAON) 		1820034000NRG24130720230073918 13/07/2023 DIPAK SHRIKANT GORE 1820034WL006596 DIPAK SHRIKANT GORE 00048 BKID0000640 1638 1638 Processed 19/07/2023 A199230062420 DIPAK SHRIKANT GORE BANK OF BARODA(606985)
SubTotal 3276 3276
6 KALAMB MH-20-034-001-001/12
(ADHALA) 		1820034000NRG24130720230075149 13/07/2023 USHA SATISH SHINDE 1820034WL006666 USHA SATISH SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062456 USHA SATISH SHINDE BANK OF INDIA(508505)
7 KALAMB MH-20-034-001-001/127
(ADHALA) 		1820034000NRG24130720230075217 13/07/2023 DAIVSHALA VASANT SHINDE 1820034WL006672 DAIVSHALA VASANT SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062457 DAIVASHALA VASANT SHINDE BANK OF INDIA(508505)
8 KALAMB MH-20-034-001-001/135
(ADHALA) 		1820034000NRG24130720230075157 13/07/2023 VISHAL DILIP SHINDE 1820034WL006667 VISHAL DILIP SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062509 Mr. VISHAL DILIP SHINDE CENTRAL BANK OF INDIA(607115)
9 KALAMB MH-20-034-001-001/200
(ADHALA) 		1820034000NRG24130720230075151 13/07/2023 UMESH RAMESH SHINDE 1820034WL006666 UMESH RAMESH SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062514 UMESH RAMESH SHINDE BANK OF INDIA(508505)
10 KALAMB MH-20-034-001-001/222
(ADHALA) 		1820034000NRG24130720230075219 13/07/2023 TUSHAR BAPURAO HAGARE 1820034WL006672 TUSHAR BAPURAO HAGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062513 TUSHAR BAPURAO HAGARE BANK OF INDIA(508505)
11 KALAMB MH-20-034-001-001/230
(ADHALA) 		1820034000NRG24130720230075220 13/07/2023 NANASAHEB KERBA HAGARE 1820034WL006672 NANASAHEB KERBA HAGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062485 NANASAHEB KERABA HAGARE BANK OF INDIA(508505)
12 KALAMB MH-20-034-001-001/25
(ADHALA) 		1820034000NRG24130720230075222 13/07/2023 PRABHAKAR BHAGOJI YEDE 1820034WL006672 PRABHAKAR BHAGOJI YEDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062454 PRABHU BHAGUJI YEDE CANARA BANK(508532)
13 KALAMB MH-20-034-001-001/256
(ADHALA) 		1820034000NRG24130720230075162 13/07/2023 ARCHANA BALASAHEB BAWANE 1820034WL006667 ARCHANA BALASAHEB BAWANE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062437 ARCHANA BALASAHEB BAVANE BANK OF INDIA(508505)
14 KALAMB MH-20-034-001-001/256
(ADHALA) 		1820034000NRG24130720230075161 13/07/2023 BALASAHEB LIMBRAJ BAWANE 1820034WL006667 BALASAHEB LIMBRAJ BAWANE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062445 BALASAHEB LIMBRAJ BAWNE BANK OF INDIA(508505)
15 KALAMB MH-20-034-001-001/326
(ADHALA) 		1820034000NRG24130720230075163 13/07/2023 Krishna Popat Ingale 1820034WL006667 Krishna Popat Ingale 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062503 KRISHNA POPAT INGLE BANK OF INDIA(508505)
16 KALAMB MH-20-034-001-001/58
(ADHALA) 		1820034000NRG24130720230075146 13/07/2023 SHAHAJI ASHRUBA INGLE 1820034WL006665 SHAHAJI ASHRUBA INGLE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062461 SHAHAJI ASHRUBA INGALE BANK OF INDIA(508505)
17 KALAMB MH-20-034-001-001/61
(ADHALA) 		1820034000NRG24130720230075148 13/07/2023 VIMAL VINAYAK BAVANE 1820034WL006665 VIMAL VINAYAK BAVANE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062512 VIMAL VINAYAK BAVANE BANK OF INDIA(508505)
18 KALAMB MH-20-034-001-001/61
(ADHALA) 		1820034000NRG24130720230075147 13/07/2023 VINAYAK HARIDAS BAVANE 1820034WL006665 VINAYAK HARIDAS BAVANE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062447 VINAYAK HARIDAS BAWANE BANK OF INDIA(508505)
19 KALAMB MH-20-034-001-001/8
(ADHALA) 		1820034000NRG24130720230075153 13/07/2023 VARSHA NANASAHEB KAMBALE 1820034WL006666 VARSHA NANASAHEB KAMBALE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062486 VARSHA NANASAHEB KAMBLE BANK OF INDIA(508505)
20 KALAMB MH-20-034-026-001/3874-A
(DIKSAL) 		1820034000NRG24120720230068688 13/07/2023 Pathan suhel afsar 1820034WL006128 Pathan suhel afsar 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062499 SUHEL AFSAR PATHAN BANK OF INDIA(508505)
21 KALAMB MH-20-034-026-001/3990
(DIKSAL) 		1820034000NRG24120720230068692 13/07/2023 NUSRATA MUSA PATHAN 1820034WL006128 NUSRATA MUSA PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062501 NUSRAT MUSA PATHAN ICICI BANK LTD(508534)
22 KALAMB MH-20-034-026-001/721
(DIKSAL) 		1820034000NRG24120720230068696 13/07/2023 MAHADEV BANSI GAIKWAD 1820034WL006128 MAHADEV BANSI GAIKWAD 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062508 MAHADEV BANSI GAIKWAD ICICI BANK LTD(508534)
23 KALAMB MH-20-034-026-001/786
(DIKSAL) 		1820034000NRG24120720230068702 13/07/2023 SAMEER RASHID PATHAN 1820034WL006128 SAMEER RASHID PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062422 SAMEER RASHID PATHAN BANK OF INDIA(508505)
24 KALAMB MH-20-034-026-001/787
(DIKSAL) 		1820034000NRG24120720230068704 13/07/2023 AMINA SAHEL PATHAN 1820034WL006128 AMINA SAHEL PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062449 AMINA SADEK PATHAN ICICI BANK LTD(508534)
25 KALAMB MH-20-034-026-001/787
(DIKSAL) 		1820034000NRG24120720230068703 13/07/2023 SADEK ISMAIL PATHAN 1820034WL006128 SADEK ISMAIL PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062431 MR SADIK ISMAIL PATHAN STATE BANK OF INDIA(508548)
26 KALAMB MH-20-034-026-001/787
(DIKSAL) 		1820034000NRG24120720230068705 13/07/2023 SANTOSH BIRU SUDAKE 1820034WL006128 SANTOSH BIRU SUDAKE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062489 AMIR VAJIR PATHAN ICICI BANK LTD(508534)
27 KALAMB MH-20-034-026-001/788
(DIKSAL) 		1820034000NRG24120720230068708 13/07/2023 SHAHEDA NAJAR PATHAN 1820034WL006128 SHAHEDA NAJAR PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062425 SAEEDA NAZAR PATHAN BANK OF INDIA(508505)
28 KALAMB MH-20-034-026-001/789
(DIKSAL) 		1820034000NRG24120720230068711 13/07/2023 AZAHAR JAFAR SHAIKH 1820034WL006128 AZAHAR JAFAR SHAIKH 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062502 AZAR JAFAR SHAIKH ICICI BANK LTD(508534)
29 KALAMB MH-20-034-026-001/789
(DIKSAL) 		1820034000NRG24120720230068709 13/07/2023 JAFAR TURAB SHAIKH 1820034WL006128 JAFAR TURAB SHAIKH 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062434 JAFAR TURAB SHAIKH ICICI BANK LTD(508534)
30 KALAMB MH-20-034-026-001/789
(DIKSAL) 		1820034000NRG24120720230068710 13/07/2023 SURAIYA JAFAR SHAIKH 1820034WL006128 SURAIYA JAFAR SHAIKH 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062453 SURRYA JAFAR SHAIKH ICICI BANK LTD(508534)
31 KALAMB MH-20-034-026-001/791
(DIKSAL) 		1820034000NRG24120720230068712 13/07/2023 PASHA ISMAIL PATHAN 1820034WL006128 PASHA ISMAIL PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062423 MR PASHA ISMAIL PATHAN STATE BANK OF INDIA(508548)
32 KALAMB MH-20-034-026-001/791
(DIKSAL) 		1820034000NRG24120720230068713 13/07/2023 SULATANA PASHA PATHAN 1820034WL006128 SULATANA PASHA PATHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062451 SULTANA PASHA PATHAN ICICI BANK LTD(508534)
33 KALAMB MH-20-034-026-001/841
(DIKSAL) 		1820034000NRG24120720230068714 13/07/2023 SAMINA AKABAR SHAIKH 1820034WL006128 SAMINA AKABAR SHAIKH 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062452 SAMINA AKBAR SHAIKH BANK OF INDIA(508505)
34 KALAMB MH-20-034-042-001/140
(JAVLA KHURD) 		1820034042NRG24130720230071277 13/07/2023 DHANANJAY PRALHAD PAWAR 1820034WL006448 DHANANJAY PRALHAD PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062465 DHANANJAY PRALHAD PAWAR BANK OF INDIA(508505)
35 KALAMB MH-20-034-042-001/152
(JAVLA KHURD) 		1820034042NRG24130720230071281 13/07/2023 SATISH NAMDEV VIBHUTE 1820034WL006448 SATISH NAMDEV VIBHUTE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062440 SATISH NAMDEV VIBHUTE BANK OF INDIA(508505)
36 KALAMB MH-20-034-042-001/157
(JAVLA KHURD) 		1820034000NRG24130720230069766 13/07/2023 VIJAYMALA PANDURANG GHOGARE 1820034WL006292 VIJAYMALA PANDURANG GHOGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062474 VIJAYMALA PANDURANG GHOGARE BANK OF INDIA(508505)
37 KALAMB MH-20-034-042-001/222
(JAVLA KHURD) 		1820034042NRG24130720230071282 13/07/2023 RAMLING LIMBAJI PAWAR 1820034WL006448 RAMLING LIMBAJI PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062444 RAMLING LIMBRAJ PAWAR BANK OF INDIA(508505)
38 KALAMB MH-20-034-042-001/25
(JAVLA KHURD) 		1820034042NRG24130720230071283 13/07/2023 BALASAHEB RAMBHAU LOMTE 1820034WL006448 BALASAHEB RAMBHAU LOMTE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062459 BALASAHEB RAMBHAU LOMTE BANK OF INDIA(508505)
39 KALAMB MH-20-034-042-001/260
(JAVLA KHURD) 		1820034000NRG24130720230069770 13/07/2023 KALPANA NAVNATH GHOGARE 1820034WL006292 KALPANA NAVNATH GHOGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062476 KALPANA NAVNATH GHOGARE BANK OF INDIA(508505)
40 KALAMB MH-20-034-042-001/260
(JAVLA KHURD) 		1820034000NRG24130720230069769 13/07/2023 NAVNATH HARICHANDRA GHOGARE 1820034WL006292 NAVNATH HARICHANDRA GHOGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062475 NAVNATH HARISHCHANDRA GHOGARE BANK OF INDIA(508505)
41 KALAMB MH-20-034-042-001/284
(JAVLA KHURD) 		1820034000NRG24130720230069772 13/07/2023 ASHA BHARAT GHOGARE 1820034WL006292 ASHA BHARAT GHOGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062446 Mrs. Aasha Bharat Ghogare MAHARASHTRA GRAMIN BANK(607000)
42 KALAMB MH-20-034-042-001/284
(JAVLA KHURD) 		1820034000NRG24130720230069771 13/07/2023 BHARAT SITARAM GHOGARE 1820034WL006292 BHARAT SITARAM GHOGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062424 BHARAT SITARAM GHOGARE BANK OF INDIA(508505)
43 KALAMB MH-20-034-042-001/3
(JAVLA KHURD) 		1820034000NRG24130720230069781 13/07/2023 VANDANA DILIP GHOGRE 1820034WL006292 VANDANA DILIP GHOGRE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062518 VANDANA DILIP GHOGRE BANK OF INDIA(508505)
44 KALAMB MH-20-034-042-001/310
(JAVLA KHURD) 		1820034000NRG24130720230069782 13/07/2023 BIBHISHAN 1820034WL006292 BIBHISHAN 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062458 BIBHISHAN RAMBHAU GHOGARE BANK OF INDIA(508505)
45 KALAMB MH-20-034-042-001/337
(JAVLA KHURD) 		1820034042NRG24130720230071288 13/07/2023 LAXMIBAI PRAKASH PAWAR 1820034WL006448 LAXMIBAI PRAKASH PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062443 LAXMIBAI PRAKASH PAWAR BANK OF INDIA(508505)
46 KALAMB MH-20-034-042-001/362
(JAVLA KHURD) 		1820034042NRG24130720230071290 13/07/2023 KAUSHLYA MANIK KAMBALE 1820034WL006448 KAUSHLYA MANIK KAMBALE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062487 KAUSHALYA MANIK KAMBLE BANK OF INDIA(508505)
47 KALAMB MH-20-034-042-001/473
(JAVLA KHURD) 		1820034000NRG24130720230069791 13/07/2023 RAHUL RAJEBHAU PAWAR 1820034WL006292 RAHUL RAJEBHAU PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062427 RAHUL RAJABHAU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAMB MH-20-034-042-001/476
(JAVLA KHURD) 		1820034000NRG24130720230069792 13/07/2023 DHARMRAJ BABURAO PAWAR 1820034WL006292 DHARMRAJ BABURAO PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062435 DHARMARAJ BABURAO PAWAR BANK OF INDIA(508505)
49 KALAMB MH-20-034-042-001/476
(JAVLA KHURD) 		1820034000NRG24130720230069793 13/07/2023 MAINABAI DHARMRAJ PAWAR 1820034WL006292 MAINABAI DHARMRAJ PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062462 Mrs. Mainabai Dharmraj Pawar MAHARASHTRA GRAMIN BANK(607000)
50 KALAMB MH-20-034-042-001/5
(JAVLA KHURD) 		1820034042NRG24130720230071297 13/07/2023 BABURAO VITTHAL GHOGRE 1820034WL006448 BABURAO VITTHAL GHOGRE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062472 BABURAO VITTHAL GHOGRE BANK OF INDIA(508505)
51 KALAMB MH-20-034-042-001/57
(JAVLA KHURD) 		1820034000NRG24130720230069797 13/07/2023 ANJANA DHONDIRAM SAMUDRE 1820034WL006292 ANJANA DHONDIRAM SAMUDRE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062484 ANJANA DHONDIRAM SAMUDRE BANK OF INDIA(508505)
52 KALAMB MH-20-034-042-001/57
(JAVLA KHURD) 		1820034000NRG24130720230069796 13/07/2023 DHONDIRAM AMBRUSHI SAMUDRE 1820034WL006292 DHONDIRAM AMBRUSHI SAMUDRE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062428 DHONDIRAM AMBARUJI SAMUDRE BANK OF INDIA(508505)
53 KALAMB MH-20-034-042-001/617
(JAVLA KHURD) 		1820034000NRG24130720230069800 13/07/2023 MAHADEV VISHWANATH LOMATE 1820034WL006292 MAHADEV VISHWANATH LOMATE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062441 MAHADEV VISHWANATH LOMATE BANK OF INDIA(508505)
54 KALAMB MH-20-034-042-001/693
(JAVLA KHURD) 		1820034000NRG24130720230069811 13/07/2023 NILESH KESHAV SAMUDRE 1820034WL006292 NILESH KESHAV SAMUDRE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062448 NILESH KESHAV SAMUDRE BANK OF INDIA(508505)
55 KALAMB MH-20-034-042-001/7
(JAVLA KHURD) 		1820034000NRG24130720230069813 13/07/2023 DAGADU DIGAMBAR GHOGRE 1820034WL006292 DAGADU DIGAMBAR GHOGRE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062463 DAGADU DIGAMBAR GHOGARE BANK OF INDIA(508505)
56 KALAMB MH-20-034-042-001/81
(JAVLA KHURD) 		1820034042NRG24130720230071306 13/07/2023 BALASAHEB BHANUDAS PAWAR 1820034WL006448 BALASAHEB BHANUDAS PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062433 BALASAHEB BHANUDAS PAWAR BANK OF INDIA(508505)
57 KALAMB MH-20-034-045-001/173
(KHADKI) 		1820034000NRG24130720230070698 13/07/2023 MANISHA VYANKAT BHANDARE 1820034WL006391 MANISHA VYANKAT BHANDARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062535 MANISHA VYANKAT BHANDARE BANK OF INDIA(508505)
58 KALAMB MH-20-034-045-001/173
(KHADKI) 		1820034000NRG24130720230070697 13/07/2023 VYANKAT VITTHAL BHANDARE 1820034WL006391 VYANKAT VITTHAL BHANDARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062426 Mr. VYANKAT VITHAL BHANDARE BANK OF MAHARASHTRA(607387)
59 KALAMB MH-20-034-048-001/144
(KHONDLA) 		1820034000NRG24130720230075425 13/07/2023 LAXMI MADHUKAR KADAM 1820034WL006689 LAXMI MADHUKAR KADAM 00048 BKID0000645 1365 1365 Processed 19/07/2023 A199230062450 LAXMI MADHUKAR KADAM BANK OF INDIA(508505)
60 KALAMB MH-20-034-048-001/450
(KHONDLA) 		1820034000NRG24120720230068630 13/07/2023 Prashant Ramrao Landge 1820034WL006121 Prashant Ramrao Landge 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062488 PRASHANT RAMRAO LANDGE BANK OF INDIA(508505)
61 KALAMB MH-20-034-049-001/126
(KOTHALA) 		1820034000NRG24130720230075463 13/07/2023 ASHRUBA RAJENDRA SHINDE 1820034WL006692 ASHRUBA RAJENDRA SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062430 ASHRUBA RAJENDRA SHINDE BANK OF INDIA(508505)
62 KALAMB MH-20-034-049-001/129
(KOTHALA) 		1820034000NRG24130720230075465 13/07/2023 SATAVATI DATTATRYE THOMBARE 1820034WL006692 SATAVATI DATTATRYE THOMBARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062523 SATYAVALI DATTARAY THOMBARE BANK OF INDIA(508505)
63 KALAMB MH-20-034-049-001/144
(KOTHALA) 		1820034000NRG24130720230075466 13/07/2023 DHONDIRAM BHIMRAO KADAM 1820034WL006692 DHONDIRAM BHIMRAO KADAM 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062483 MR DHONDIRAM BHIMRAO KADAM STATE BANK OF INDIA(508548)
64 KALAMB MH-20-034-049-001/149
(KOTHALA) 		1820034000NRG24130720230075467 13/07/2023 ANKUSH BHAGWAT INGALE 1820034WL006692 ANKUSH BHAGWAT INGALE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062519 ANKUSH BHAGVAT INGALE BANK OF INDIA(508505)
65 KALAMB MH-20-034-049-001/152
(KOTHALA) 		1820034000NRG24130720230075468 13/07/2023 SHIVAJI KISAN ANDHARE 1820034WL006692 SHIVAJI KISAN ANDHARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062436 SHIVAJI KISAN ANDHARE BANK OF INDIA(508505)
66 KALAMB MH-20-034-049-001/169
(KOTHALA) 		1820034000NRG24130720230075469 13/07/2023 BALASAHEB VITTAL GORE 1820034WL006692 BALASAHEB VITTAL GORE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062470 BALASAHEB VITTHAL GORE BANK OF INDIA(508505)
67 KALAMB MH-20-034-049-001/196
(KOTHALA) 		1820034000NRG24130720230075472 13/07/2023 ANGAD DAGDU SHINDE 1820034WL006692 ANGAD DAGDU SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062495 Mr. ANGAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
68 KALAMB MH-20-034-049-001/201
(KOTHALA) 		1820034000NRG24130720230075473 13/07/2023 gulab 1820034WL006692 gulab 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062466 GULABRAO VITTHALRAO SHINDE BANK OF INDIA(508505)
69 KALAMB MH-20-034-049-001/201
(KOTHALA) 		1820034000NRG24130720230075474 13/07/2023 manorama 1820034WL006692 manorama 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062527 MANORAMA GULABRAO SHINDE BANK OF INDIA(508505)
70 KALAMB MH-20-034-049-001/212
(KOTHALA) 		1820034000NRG24130720230075476 13/07/2023 SUNANDA DEVIDAS KHAMKAR 1820034WL006692 SUNANDA DEVIDAS KHAMKAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062528 SUNANDA DEVIDAS KHAMKAR BANK OF INDIA(508505)
71 KALAMB MH-20-034-049-001/249
(KOTHALA) 		1820034000NRG24130720230075478 13/07/2023 ASHRUBA MANOHAR DONGARE 1820034WL006692 ASHRUBA MANOHAR DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062510 Mr. ASHRUBA MANOHAR DONGRE BANK OF MAHARASHTRA(607387)
72 KALAMB MH-20-034-049-001/249
(KOTHALA) 		1820034000NRG24130720230075479 13/07/2023 SARIKA SANTOSH DONGARE 1820034WL006692 SARIKA SANTOSH DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062536 SARIKA SANTOSH DONGARE BANK OF INDIA(508505)
73 KALAMB MH-20-034-049-001/276
(KOTHALA) 		1820034000NRG24130720230075484 13/07/2023 PARMESHWAR BABAN BHAGUDE 1820034WL006692 PARMESHWAR BABAN BHAGUDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062478 PARMESHWAR BABAN BHAGUDE BANK OF INDIA(508505)
74 KALAMB MH-20-034-049-001/276
(KOTHALA) 		1820034000NRG24130720230075483 13/07/2023 RATNAMALA BABAN BHAGUDE 1820034WL006692 RATNAMALA BABAN BHAGUDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062529 RATNAMALA BABAN BHAGUDE BANK OF INDIA(508505)
75 KALAMB MH-20-034-049-001/292
(KOTHALA) 		1820034000NRG24130720230075485 13/07/2023 ANITA MADHUKAR DONGARE 1820034WL006692 ANITA MADHUKAR DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062531 ANITA MADHUKAR DONGARE BANK OF INDIA(508505)
76 KALAMB MH-20-034-049-001/299
(KOTHALA) 		1820034000NRG24130720230075486 13/07/2023 SAHADEV DAGADU BHAGUDE 1820034WL006692 SAHADEV DAGADU BHAGUDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062469 SAHADEV DAGADU BAGADE HDFC BANK LTD(607152)
77 KALAMB MH-20-034-049-001/313
(KOTHALA) 		1820034000NRG24130720230075489 13/07/2023 PRAMILA BAPURAO PAWAR 1820034WL006692 PRAMILA BAPURAO PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062439 PAMITRA BAPURAO PAWAR BANK OF INDIA(508505)
78 KALAMB MH-20-034-049-001/351
(KOTHALA) 		1820034000NRG24130720230075494 13/07/2023 SATISH CHHABURAO SHINDE 1820034WL006692 SATISH CHHABURAO SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062432 SATISH CHHABURAO SHINDE BANK OF INDIA(508505)
79 KALAMB MH-20-034-049-001/353
(KOTHALA) 		1820034000NRG24130720230075496 13/07/2023 SAMADHAN FULCHAND DONGARE 1820034WL006692 SAMADHAN FULCHAND DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062467 SAMADHAN FULCHAND DONGARE BANK OF INDIA(508505)
80 KALAMB MH-20-034-049-001/356
(KOTHALA) 		1820034000NRG24130720230075497 13/07/2023 SHIVAJI VISHNU SHINDE 1820034WL006692 SHIVAJI VISHNU SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062505 SHIVAJI VISHNU SHINDE BANK OF INDIA(508505)
81 KALAMB MH-20-034-049-001/376
(KOTHALA) 		1820034000NRG24130720230075499 13/07/2023 PUSHKALA TRIMBAK MALAKAR 1820034WL006692 PUSHKALA TRIMBAK MALAKAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062464 PUSHKAL TRIMBAK MALKAR BANK OF INDIA(508505)
82 KALAMB MH-20-034-049-001/384
(KOTHALA) 		1820034000NRG24130720230075503 13/07/2023 RAMRATAN TRIMBAK MALAKAR 1820034WL006692 RAMRATAN TRIMBAK MALAKAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062517 RAMRATAN TRIMBAK MALAKAR BANK OF INDIA(508505)
83 KALAMB MH-20-034-049-001/384
(KOTHALA) 		1820034000NRG24130720230075502 13/07/2023 SUMITRA RAMRATAN MALAKAR 1820034WL006692 SUMITRA RAMRATAN MALAKAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062516 SUMITRA RAMRATAN MALAKAR BANK OF INDIA(508505)
84 KALAMB MH-20-034-049-001/385
(KOTHALA) 		1820034000NRG24130720230075504 13/07/2023 SHRIKRUSHN RAMBHAU DONGARE 1820034WL006692 SHRIKRUSHN RAMBHAU DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062481 SHRIKRISHNA RAMBHAU DONGARE BANK OF INDIA(508505)
85 KALAMB MH-20-034-049-001/405
(KOTHALA) 		1820034000NRG24130720230075506 13/07/2023 ANIL SHAHU DONGARE 1820034WL006692 ANIL SHAHU DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062482 ANIL SHAHU SHINDE BANK OF INDIA(508505)
86 KALAMB MH-20-034-049-001/405
(KOTHALA) 		1820034000NRG24130720230075505 13/07/2023 SHAHU KARBHARI DONGARE 1820034WL006692 SHAHU KARBHARI DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062429 SHAHU KARBHARI DONGARE BANK OF INDIA(508505)
87 KALAMB MH-20-034-049-001/405
(KOTHALA) 		1820034000NRG24130720230075507 13/07/2023 SUNIL SHAHU DONGARE 1820034WL006692 SUNIL SHAHU DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062498 SUNIL SHAHU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAMB MH-20-034-049-001/422
(KOTHALA) 		1820034000NRG24130720230075508 13/07/2023 SHANKUNTALA SHAHAJI MALKER 1820034WL006692 SHANKUNTALA SHAHAJI MALKER 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062524 Mrs. SHAKUNTALA SHAHAJI MALKAR BANK OF MAHARASHTRA(607387)
89 KALAMB MH-20-034-049-001/434
(KOTHALA) 		1820034000NRG24130720230075509 13/07/2023 PALINKA BALASAHEB SHINDE 1820034WL006692 PALINKA BALASAHEB SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062520 PALINKA BALASAHEB SHINDE BANK OF INDIA(508505)
90 KALAMB MH-20-034-049-001/458
(KOTHALA) 		1820034000NRG24130720230075512 13/07/2023 VISHAL BALASAHEB DONGARE 1820034WL006692 VISHAL BALASAHEB DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062494 VISHAL BALASAHEB DONGARE BANK OF INDIA(508505)
91 KALAMB MH-20-034-049-001/460
(KOTHALA) 		1820034000NRG24130720230075513 13/07/2023 KUSUMBAI HANUMANT SHINDE 1820034WL006692 KUSUMBAI HANUMANT SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062534 KUSUMBAI HANUMANT SHINDE BANK OF INDIA(508505)
92 KALAMB MH-20-034-049-001/460
(KOTHALA) 		1820034000NRG24130720230075514 13/07/2023 MAHADEV HANUMANT SHINDE 1820034WL006692 MAHADEV HANUMANT SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062532 MAHADEV HANUMANT SHINDE BANK OF INDIA(508505)
93 KALAMB MH-20-034-049-001/461
(KOTHALA) 		1820034000NRG24130720230075515 13/07/2023 SOMESHWAR MAHADEV BHAGUDE 1820034WL006692 SOMESHWAR MAHADEV BHAGUDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062491 MR SOMESHWAR MAHADEV BHAGUDE STATE BANK OF INDIA(508548)
94 KALAMB MH-20-034-049-001/463
(KOTHALA) 		1820034000NRG24130720230075517 13/07/2023 ARCHANA ARUN DONGAR 1820034WL006692 ARCHANA ARUN DONGAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062537 MRS ARCHANA ARAUN DONGARE STATE BANK OF INDIA(508548)
95 KALAMB MH-20-034-049-001/463
(KOTHALA) 		1820034000NRG24130720230075516 13/07/2023 ARUN BANKAT DONGARE 1820034WL006692 ARUN BANKAT DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062490 MR ARAUN BANKAT DONGARE STATE BANK OF INDIA(508548)
96 KALAMB MH-20-034-049-001/464
(KOTHALA) 		1820034000NRG24130720230075518 13/07/2023 DATTATRAY DNYANOBA DONGARE 1820034WL006692 DATTATRAY DNYANOBA DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062438 DATTATRAY DANYANOBA DONGARE BANK OF INDIA(508505)
97 KALAMB MH-20-034-049-001/480
(KOTHALA) 		1820034000NRG24130720230075519 13/07/2023 RAMRAJE SAHEBRAO PAWAR 1820034WL006692 RAMRAJE SAHEBRAO PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062511 RAMRAJE SAHEBRAO PAWAR BANK OF INDIA(508505)
98 KALAMB MH-20-034-049-001/487
(KOTHALA) 		1820034000NRG24130720230075520 13/07/2023 BALIRAM SAHEBRAO DONGARE 1820034WL006692 BALIRAM SAHEBRAO DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062473 BALIRAM SAHEBRAO DONGARE BANK OF INDIA(508505)
99 KALAMB MH-20-034-049-001/49
(KOTHALA) 		1820034000NRG24130720230075521 13/07/2023 PRAMOD BAJRANG DONGARE 1820034WL006692 PRAMOD BAJRANG DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062521 PRAMOD BAJRANG DONGARE BANK OF INDIA(508505)
100 KALAMB MH-20-034-049-001/491
(KOTHALA) 		1820034000NRG24130720230075524 13/07/2023 SANDIPAN VITTHAL RAUT 1820034WL006692 SANDIPAN VITTHAL RAUT 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062492 Mr. SANDIPAN VITHAL RAUT MAHARASHTRA GRAMIN BANK(607000)
101 KALAMB MH-20-034-049-001/492
(KOTHALA) 		1820034000NRG24130720230075525 13/07/2023 TUKARAM NARAYAN DONGARE 1820034WL006692 TUKARAM NARAYAN DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062468 TUKARAM NARAYAN DONGARE BANK OF INDIA(508505)
102 KALAMB MH-20-034-049-001/495
(KOTHALA) 		1820034000NRG24130720230075526 13/07/2023 Vaibhav Shrimant Shinde 1820034WL006692 Vaibhav Shrimant Shinde 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062522 VAIBHAV SHRIMANT SHINDE BANK OF INDIA(508505)
103 KALAMB MH-20-034-049-001/502
(KOTHALA) 		1820034000NRG24130720230075527 13/07/2023 CHANDRAKALA GOVIND PATIL 1820034WL006692 CHANDRAKALA GOVIND PATIL 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062479 CHANDRAKALA GOVIND PATIL BANK OF INDIA(508505)
104 KALAMB MH-20-034-049-001/518
(KOTHALA) 		1820034000NRG24130720230075529 13/07/2023 Aasha Baburao Aasabe 1820034WL006692 Aasha Baburao Aasabe 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062538 AASHA BABURAV AASBE BANK OF INDIA(508505)
105 KALAMB MH-20-034-049-001/518
(KOTHALA) 		1820034000NRG24130720230075528 13/07/2023 Baburao Uttamrao Aasabe 1820034WL006692 Baburao Uttamrao Aasabe 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062526 BABAURAO UTTAMRAO ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALAMB MH-20-034-049-001/520
(KOTHALA) 		1820034000NRG24130720230075530 13/07/2023 Dattatray Sahdev Bhagude 1820034WL006692 Dattatray Sahdev Bhagude 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062530 Mr. DATTATRAYA SAHADEV BHAGUDE MAHARASHTRA GRAMIN BANK(607000)
107 KALAMB MH-20-034-049-001/520
(KOTHALA) 		1820034000NRG24130720230075531 13/07/2023 Sunita Dattatray Bhagude 1820034WL006692 Sunita Dattatray Bhagude 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062533 SUNITA DATTA BHAGUDE BANK OF INDIA(508505)
108 KALAMB MH-20-034-049-001/527
(KOTHALA) 		1820034000NRG24130720230075532 13/07/2023 RAMBHAU AATMARAM RAUT 1820034WL006692 RAMBHAU AATMARAM RAUT 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062497 Mr. RAMBHAU ATMARAM RAUT MAHARASHTRA GRAMIN BANK(607000)
109 KALAMB MH-20-034-049-001/527
(KOTHALA) 		1820034000NRG24130720230075533 13/07/2023 RATAN RAMBHAU RAUT 1820034WL006692 RATAN RAMBHAU RAUT 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062471 RATAN RAMBHAU RAUT BANK OF INDIA(508505)
110 KALAMB MH-20-034-049-001/529
(KOTHALA) 		1820034000NRG24130720230075534 13/07/2023 CHAYA UTRESHWAR DONGARE 1820034WL006692 CHAYA UTRESHWAR DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062477 CHAYABAI UTTARESHWAR DONGARE BANK OF INDIA(508505)
111 KALAMB MH-20-034-049-001/529
(KOTHALA) 		1820034000NRG24130720230075535 13/07/2023 SANTOSH UTRESHWAR DONGARE 1820034WL006692 SANTOSH UTRESHWAR DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062496 SANTOSH UTRESHRWAR DONGARE BANK OF INDIA(508505)
112 KALAMB MH-20-034-049-001/530
(KOTHALA) 		1820034000NRG24130720230075537 13/07/2023 BALIKA GOVIND DONGARE 1820034WL006692 BALIKA GOVIND DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062525 BALIKA GOVIND DONGARE BANK OF INDIA(508505)
113 KALAMB MH-20-034-049-001/530
(KOTHALA) 		1820034000NRG24130720230075536 13/07/2023 GOVIND FAKIRA DONGARE 1820034WL006692 GOVIND FAKIRA DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062515 GOVIND FAKIRA DONGARE BANK OF INDIA(508505)
114 KALAMB MH-20-034-049-001/602
(KOTHALA) 		1820034000NRG24130720230075541 13/07/2023 KRUSHNA RAMRATAN MALKAR 1820034WL006692 KRUSHNA RAMRATAN MALKAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062506 KRISHNA RAMRATAN MALKAR CANARA BANK(508532)
115 KALAMB MH-20-034-049-001/602
(KOTHALA) 		1820034000NRG24130720230075542 13/07/2023 NAMRATA KRUSHNA MALKAR 1820034WL006692 NAMRATA KRUSHNA MALKAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062539 Namrata Krushna Malkar FINCARE SMALL FINANCE BANK LTD(608304)
116 KALAMB MH-20-034-049-001/69
(KOTHALA) 		1820034000NRG24130720230075543 13/07/2023 BABU BALIRAMK GORE 1820034WL006692 BABU BALIRAMK GORE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062493 BABU BALIRAM GORE BANK OF INDIA(508505)
117 KALAMB MH-20-034-049-001/84
(KOTHALA) 		1820034000NRG24130720230075544 13/07/2023 NANDKUMAR APPARAO KALE 1820034WL006692 NANDKUMAR APPARAO KALE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062455 NANDKUMAR APPARAO KALE BANK OF INDIA(508505)
118 KALAMB MH-20-034-049-001/84
(KOTHALA) 		1820034000NRG24130720230075545 13/07/2023 USHABAI NANDKUMAR KAFLE 1820034WL006692 USHABAI NANDKUMAR KAFLE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062540 MRS USHABAI NANDKUMAR KALE STATE BANK OF INDIA(508548)
119 KALAMB MH-20-034-049-001/91
(KOTHALA) 		1820034000NRG24130720230075546 13/07/2023 SADHU 1820034WL006692 SADHU 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062460 Mr. SADHU ARJUN SHINDE MAHARASHTRA GRAMIN BANK(607000)
120 KALAMB MH-20-034-066-001/16
(PIMPALGAON DOLA) 		1820034000NRG24120720230068663 13/07/2023 ASHRUBA KASHINATH KAMBLE 1820034WL006126 ASHRUBA KASHINATH KAMBLE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062504 MR ASHRUBA KASHINATH KAMBLE STATE BANK OF INDIA(508548)
121 KALAMB MH-20-034-066-001/216
(PIMPALGAON DOLA) 		1820034000NRG24120720230068670 13/07/2023 CHANDRAKALA MARUTI TEKALE 1820034WL006126 CHANDRAKALA MARUTI TEKALE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062500 Chandrakala Maruti Tekale FINO PAYMENTS BANK LTD(608001)
122 KALAMB MH-20-034-066-001/332
(PIMPALGAON DOLA) 		1820034000NRG24120720230068671 13/07/2023 CHANDRASHEKHAR SHIVAJIRAO PATIL 1820034WL006126 CHANDRASHEKHAR SHIVAJIRAO PATIL 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062480 CHANDRAASHEKSHAR SHIVAJAIRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALAMB MH-20-034-066-001/90
(PIMPALGAON DOLA) 		1820034000NRG24120720230068678 13/07/2023 BHARAT PRALHAD BARGULE 1820034WL006126 BHARAT PRALHAD BARGULE 00048 BKID0000645 1638 1638 Processed 19/07/2023 A199230062442 BHARAT PRALHAD BARGULE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 193011 193011
124 KALAMB MH-20-034-012-001/14
(BHATSANGVI) 		1820034000NRG24120720230068555 13/07/2023 UJWALA DILIP WAGH 1820034WL006117 UJWALA DILIP WAGH 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062780 MISS UJWALA DILIP WAGH STATE BANK OF INDIA(508548)
125 KALAMB MH-20-034-012-001/253
(BHATSANGVI) 		1820034000NRG24120720230068556 13/07/2023 SHITAL SHIVAJI GAIKWAD 1820034WL006117 SHITAL SHIVAJI GAIKWAD 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062978 Mrs. Shital Shivaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
126 KALAMB MH-20-034-012-001/32
(BHATSANGVI) 		1820034000NRG24120720230068557 13/07/2023 YUVRAJ MADHUKAR KADAM 1820034WL006117 YUVRAJ MADHUKAR KADAM 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062778 MR YUVRAJ MADHUKAR KADAM STATE BANK OF INDIA(508548)
127 KALAMB MH-20-034-012-001/36
(BHATSANGVI) 		1820034000NRG24120720230068559 13/07/2023 TANAJI RAMESH GAIKWAD 1820034WL006117 TANAJI RAMESH GAIKWAD 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062979 Mr. TANAJI RAMESH GAIKWAD BANK OF MAHARASHTRA(607387)
128 KALAMB MH-20-034-012-001/53
(BHATSANGVI) 		1820034000NRG24120720230068560 13/07/2023 AVINASH ANKUSH WAGH 1820034WL006117 AVINASH ANKUSH WAGH 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062777 Mr. AVINASH ANKUSH WAGH BANK OF MAHARASHTRA(607387)
129 KALAMB MH-20-034-012-001/53
(BHATSANGVI) 		1820034000NRG24120720230068561 13/07/2023 MANGAL AVINASH WAGH 1820034WL006117 MANGAL AVINASH WAGH 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062823 Mrs. MANGAL AVINASH WAGH BANK OF MAHARASHTRA(607387)
130 KALAMB MH-20-034-012-001/70
(BHATSANGVI) 		1820034000NRG24120720230068562 13/07/2023 RANJIT PRABHAKAR KOLHE 1820034WL006117 RANJIT PRABHAKAR KOLHE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062578 Mr. RANJIT PRABHAKAR KOLHE BANK OF MAHARASHTRA(607387)
131 KALAMB MH-20-034-026-001/1018
(DIKSAL) 		1820034000NRG24120720230068681 13/07/2023 DIPAK GANPAT LATANGE 1820034WL006128 DIPAK GANPAT LATANGE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062820 DEEPAK GANPATRAO LATANGE ICICI BANK LTD(508534)
132 KALAMB MH-20-034-026-001/1018
(DIKSAL) 		1820034000NRG24120720230068682 13/07/2023 SHRIKRUSHANA 1820034WL006128 SHRIKRUSHANA 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062324 SHRIKRISHNA GANPATRAO LATANGE ICICI BANK LTD(508534)
133 KALAMB MH-20-034-026-001/3964
(DIKSAL) 		1820034000NRG24120720230068689 13/07/2023 PANDURANG KISAN WAGHAMARE 1820034WL006128 PANDURANG KISAN WAGHAMARE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062571 Mr. PANDURANG KISAN WAGHMARE BANK OF MAHARASHTRA(607387)
134 KALAMB MH-20-034-026-001/3964
(DIKSAL) 		1820034000NRG24120720230068690 13/07/2023 PUSHAPA PANDURANG WAGHAMARE 1820034WL006128 PUSHAPA PANDURANG WAGHAMARE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062334 Mr. Pushapa Pandurang Waghmare BANK OF MAHARASHTRA(607387)
135 KALAMB MH-20-034-026-001/4057
(DIKSAL) 		1820034000NRG24120720230068693 13/07/2023 SHIVRAJ RAJABHAU BODHALE 1820034WL006128 SHIVRAJ RAJABHAU BODHALE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062302 SHIVRAJ RAJABHAU BODHALE ICICI BANK LTD(508534)
136 KALAMB MH-20-034-045-001/134
(KHADKI) 		1820034000NRG24130720230070695 13/07/2023 SANTOSH BABAN TAMBARE 1820034WL006391 SANTOSH BABAN TAMBARE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062575 MR SANTOSH BABAN TAMBARE STATE BANK OF INDIA(508548)
137 KALAMB MH-20-034-045-001/216
(KHADKI) 		1820034000NRG24130720230070701 13/07/2023 Kalpana Shankar Shinde 1820034WL006391 Kalpana Shankar Shinde 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062905 MRS KALPANA SHANAKAR SHINDE STATE BANK OF INDIA(508548)
138 KALAMB MH-20-034-045-001/259
(KHADKI) 		1820034000NRG24130720230070703 13/07/2023 MANISHA PRAMOD SHENDAGE 1820034WL006391 MANISHA PRAMOD SHENDAGE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062904 Mrs. Manisha Pramod Shendage BANK OF MAHARASHTRA(607387)
139 KALAMB MH-20-034-045-001/259
(KHADKI) 		1820034000NRG24130720230070702 13/07/2023 PRAMOD MOHAN SHENDAGE 1820034WL006391 PRAMOD MOHAN SHENDAGE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062903 Mr. PRAMOD MOHAN SHENDGE BANK OF MAHARASHTRA(607387)
140 KALAMB MH-20-034-045-001/81
(KHADKI) 		1820034000NRG24130720230070708 13/07/2023 SUKHADEO MARUTI RAKHUNDE 1820034WL006391 SUKHADEO MARUTI RAKHUNDE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062972 Mr. SUKHDEV MARUTI RAKHUNDE BANK OF MAHARASHTRA(607387)
141 KALAMB MH-20-034-048-001/356
(KHONDLA) 		1820034000NRG24120720230068625 13/07/2023 Sachin Hanumant Pawar 1820034WL006121 Sachin Hanumant Pawar 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062918 MR SACHIN HANUMANT PAWAR STATE BANK OF INDIA(508548)
142 KALAMB MH-20-034-048-001/357
(KHONDLA) 		1820034000NRG24120720230068626 13/07/2023 Vilas Hanumant Pawar 1820034WL006121 Vilas Hanumant Pawar 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062917 MR VILAS HANUMANT PAWAR STATE BANK OF INDIA(508548)
143 KALAMB MH-20-034-049-001/349
(KOTHALA) 		1820034000NRG24130720230075493 13/07/2023 SWATI ANIL MALAKAR 1820034WL006692 SWATI ANIL MALAKAR 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062813 Mrs. SWATI ANIL MALKAR BANK OF MAHARASHTRA(607387)
144 KALAMB MH-20-034-049-001/377
(KOTHALA) 		1820034000NRG24130720230075500 13/07/2023 SUNIL CHAGAN MALAKAR 1820034WL006692 SUNIL CHAGAN MALAKAR 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062370 SUNIL CHHAGAN MALKAR BANK OF INDIA(508505)
145 KALAMB MH-20-034-079-002/251223
(SHIRADHON) 		1820034000NRG24130720230075648 13/07/2023 KALYAN SHAHU SAHANE 1820034WL006705 KALYAN SHAHU SAHANE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062891 Mr. KALYAN SHAHU SAHANE BANK OF MAHARASHTRA(607387)
146 KALAMB MH-20-034-088-001/113
(WAKDI (KEJ)) 		1820034000NRG24120720230068343 13/07/2023 JALINDHAR BHAGWAN TATE 1820034WL006074 JALINDHAR BHAGWAN TATE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062572 Mr. JALINDAR BHAGVAN TATE BANK OF MAHARASHTRA(607387)
147 KALAMB MH-20-034-088-001/181
(WAKDI (KEJ)) 		1820034000NRG24120720230068345 13/07/2023 CHANGDEV JANGAL CHAVAN 1820034WL006074 CHANGDEV JANGAL CHAVAN 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062913 Mr. CHANGDEV JANGALI CHAVAN BANK OF MAHARASHTRA(607387)
148 KALAMB MH-20-034-088-001/181
(WAKDI (KEJ)) 		1820034000NRG24120720230068346 13/07/2023 NIRMALA CHANGDEV CHAVAN 1820034WL006074 NIRMALA CHANGDEV CHAVAN 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062915 NIRMALA CHANGDEV CHAVAN INDUSIND BANK(607189)
149 KALAMB MH-20-034-088-001/489
(WAKDI (KEJ)) 		1820034000NRG24120720230068347 13/07/2023 SUNIL BANKAT TATE 1820034WL006074 SUNIL BANKAT TATE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062570 Mr. SUNIL BANKAT TATE MAHARASHTRA GRAMIN BANK(607000)
150 KALAMB MH-20-034-088-001/58
(WAKDI (KEJ)) 		1820034000NRG24120720230068348 13/07/2023 MAHADEV SOPAN WAGHMARE 1820034WL006074 MAHADEV SOPAN WAGHMARE 00051 MAHB0000430 1638 1638 Processed 19/07/2023 A199230062749 Mr. MAHADEV SOPAN WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 44226 44226
151 KALAMB MH-20-034-084-001/373
(WADGAON (J)) 		1820034000NRG24130720230074171 13/07/2023 JAYSHREE NARSHING PATIL 1820034WL006612 JAYSHREE NARSHING PATIL 00051 MAHB0000521 819 819 Processed 19/07/2023 A199230063021 Mrs. Jayshri Narsing Patil BANK OF MAHARASHTRA(607387)
152 KALAMB MH-20-034-084-001/41
(WADGAON (J)) 		1820034000NRG24130720230074173 13/07/2023 BABASAHEB UTTAM WAGHAMARE 1820034WL006612 BABASAHEB UTTAM WAGHAMARE 00051 MAHB0000521 819 819 Processed 19/07/2023 A199230063060 MR BABASAHEB UTTAM WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
153 KALAMB MH-20-034-006-001/575
(AVADSHIRPURA) 		1820034000NRG24130720230070852 13/07/2023 ASHA SHAHIR WAHULE 1820034WL006406 ASHA SHAHIR WAHULE 00051 MAHB0000970 1638 1638 Processed 19/07/2023 A199230062576 ASHA SHAHEER WAHULE IDBI BANK(607095)
154 KALAMB MH-20-034-066-001/355
(PIMPALGAON DOLA) 		1820034000NRG24120720230068672 13/07/2023 MANGAL RAMBHAU KAMBALE 1820034WL006126 MANGAL RAMBHAU KAMBALE 00051 MAHB0000970 1638 1638 Processed 19/07/2023 A199230062577 Mrs. MANGAL RAMBHAU KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
155 KALAMB MH-20-034-018-001/100
(BORGAON (KHU)) 		1820034000NRG24130720230075164 13/07/2023 KONDIRAM KERABA PADE 1820034WL006668 KONDIRAM KERABA PADE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230063057 Mr. KONDIRAM KERABA PADE BANK OF MAHARASHTRA(607387)
156 KALAMB MH-20-034-018-001/110
(BORGAON (KHU)) 		1820034000NRG24130720230075169 13/07/2023 SHRAWAN RAMA KATE 1820034WL006668 SHRAWAN RAMA KATE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062855 MR SHRAWAN RAMA KATE STATE BANK OF INDIA(508548)
157 KALAMB MH-20-034-018-001/149
(BORGAON (KHU)) 		1820034000NRG24130720230075173 13/07/2023 MAHADEV AMBADAS SAMUDRE 1820034WL006668 MAHADEV AMBADAS SAMUDRE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062329 Mr. MAHADEV AMBADAS SAMUDRE BANK OF MAHARASHTRA(607387)
158 KALAMB MH-20-034-018-001/169
(BORGAON (KHU)) 		1820034000NRG24130720230075178 13/07/2023 MAHADEV ANGAD KHANDAGLE 1820034WL006668 MAHADEV ANGAD KHANDAGLE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230063058 MAHADEV ANGAD KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALAMB MH-20-034-018-001/331
(BORGAON (KHU)) 		1820034000NRG24130720230075189 13/07/2023 SITARAM SUKHDEV GAVALI 1820034WL006668 SITARAM SUKHDEV GAVALI 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062984 Mr. SITARAM SUKHADEV GAVLI BANK OF MAHARASHTRA(607387)
160 KALAMB MH-20-034-018-001/341
(BORGAON (KHU)) 		1820034000NRG24130720230075191 13/07/2023 GOPAL VASUDEV SAMUDRE 1820034WL006668 GOPAL VASUDEV SAMUDRE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230063056 Mr. GOPAL WASUDEV SAMUDRE BANK OF MAHARASHTRA(607387)
161 KALAMB MH-20-034-018-001/40
(BORGAON (KHU)) 		1820034000NRG24130720230075195 13/07/2023 PRABHU KISAN SAMUDRE 1820034WL006668 PRABHU KISAN SAMUDRE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230063059 Mr. PRABHU KISAN SAMUDRE BANK OF MAHARASHTRA(607387)
162 KALAMB MH-20-034-018-001/429
(BORGAON (KHU)) 		1820034000NRG24130720230075196 13/07/2023 RAMESHWAR REVANSIDDHA SHIROLE 1820034WL006668 RAMESHWAR REVANSIDDHA SHIROLE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062371 MR RAMESHWAR REVANSIDDHA SHITOLE STATE BANK OF INDIA(508548)
163 KALAMB MH-20-034-018-001/432
(BORGAON (KHU)) 		1820034000NRG24130720230075199 13/07/2023 SHARAD BHARAT SAMUDRE 1820034WL006668 SHARAD BHARAT SAMUDRE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062873 MR SHARAD SAMUDRE STATE BANK OF INDIA(508548)
164 KALAMB MH-20-034-025-001/113
(DHORALA) 		1820034000NRG24130720230075227 13/07/2023 SHASHIKANT CHANDRASEN NAIKNAVARE 1820034WL006673 SHASHIKANT CHANDRASEN NAIKNAVARE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230063008 Mr. SHASHIKANT CHANDRASEN NAIKNAWARE BANK OF MAHARASHTRA(607387)
165 KALAMB MH-20-034-025-001/144
(DHORALA) 		1820034000NRG24130720230075234 13/07/2023 VINOD VITTAL NAIKNAVARE 1820034WL006673 VINOD VITTAL NAIKNAVARE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230063007 Mr. VINOD VITTHAL NAIKNAWARE BANK OF MAHARASHTRA(607387)
166 KALAMB MH-20-034-061-001/499
(NAIGAON) 		1820034000NRG24130720230073850 13/07/2023 NITIN SATISH OVHAL 1820034WL006590 NITIN SATISH OVHAL 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062293 MR NITIN SATISH OVHAL STATE BANK OF INDIA(508548)
167 KALAMB MH-20-034-062-001/201
(NIPANI) 		1820034000NRG24130720230075105 13/07/2023 AHSOK BHIMRAO GUND 1820034WL006663 AHSOK BHIMRAO GUND 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062792 Mr. ASHOK BHIMRAO GUND BANK OF MAHARASHTRA(607387)
168 KALAMB MH-20-034-062-001/453
(NIPANI) 		1820034000NRG24130720230075111 13/07/2023 BHAGWAT GOVIND NIPANIKAR 1820034WL006663 BHAGWAT GOVIND NIPANIKAR 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062914 Mr. BHAGWAT GOVIND NIPANIKAR BANK OF MAHARASHTRA(607387)
169 KALAMB MH-20-034-062-001/561
(NIPANI) 		1820034000NRG24130720230075138 13/07/2023 ABHAY RAMAKANT CHAUDHARI 1820034WL006664 ABHAY RAMAKANT CHAUDHARI 00051 MAHB0001892 1638 1638 Processed 19/07/2023 A199230062294 MR PANDURANG RAMAKANT CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 24570 24570
170 KALAMB MH-20-034-048-001/51
(KHONDLA) 		1820034000NRG24120720230068631 13/07/2023 ROHINI RAHUL LANDAGE 1820034WL006121 ROHINI RAHUL LANDAGE 00078 CNRB0006416 1638 1638 Processed 19/07/2023 A199230062308 ROHINI RAHUL LANDGE CANARA BANK(508532)
171 KALAMB MH-20-034-066-001/426
(PIMPALGAON DOLA) 		1820034000NRG24130720230074796 13/07/2023 PRATIBHA BIBHISHAN SOMASE 1820034WL006642 PRATIBHA BIBHISHAN SOMASE 00078 CNRB0006416 1638 1638 Processed 19/07/2023 A199230062968 PRATIBHA BIBHISHAN SOMASE CANARA BANK(508532)
SubTotal 3276 3276
172 KALAMB MH-20-034-028-001/384
(EKURKA) 		1820034000NRG24130720230075307 13/07/2023 TANAJI BANKAT BHORE 1820034WL006676 TANAJI BANKAT BHORE 00152 HDFC0001797 1638 1638 Processed 19/07/2023 A199230063006 TANAJI BANKAT BHORE HDFC BANK LTD(607152)
SubTotal 1638 1638
173 KALAMB MH-20-034-026-001/3990
(DIKSAL) 		1820034000NRG24120720230068691 13/07/2023 MUSA VAJIR PATHAN 1820034WL006128 MUSA VAJIR PATHAN 00168 ICIC0002819 1638 1638 Processed 19/07/2023 A199230062580 MUSA VAJIR PATHAN ICICI BANK LTD(508534)
174 KALAMB MH-20-034-026-001/760
(DIKSAL) 		1820034000NRG24120720230068699 13/07/2023 MEERA VISHNU GAIKWAD 1820034WL006128 MEERA VISHNU GAIKWAD 00168 ICIC0002819 1638 1638 Processed 19/07/2023 A199230062581 MIRA VISHNU GAIKWAD ICICI BANK LTD(508534)
175 KALAMB MH-20-034-026-001/760
(DIKSAL) 		1820034000NRG24120720230068698 13/07/2023 VISHNU MARUTI GAIKWAD 1820034WL006128 VISHNU MARUTI GAIKWAD 00168 ICIC0002819 1638 1638 Processed 19/07/2023 A199230062579 VISHNU MARUTI GAIKAWAD ICICI BANK LTD(508534)
176 KALAMB MH-20-034-066-001/450
(PIMPALGAON DOLA) 		1820034000NRG24130720230074797 13/07/2023 Akshata Vishal Tekale 1820034WL006642 Akshata Vishal Tekale 00168 ICIC0002819 1638 1638 Processed 19/07/2023 A199230062582 MISS AKSHATA BIBHISHAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
177 KALAMB MH-20-034-064-001/100
(PANGAON) 		1820034000NRG24130720230074047 13/07/2023 SAVITA YUVRAJ BEDKE 1820034WL006608 SAVITA YUVRAJ BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062880 MRS SAVITA YUVRAJ BEDAKE STATE BANK OF INDIA(508548)
178 KALAMB MH-20-034-064-001/100
(PANGAON) 		1820034000NRG24130720230074046 13/07/2023 YUVRAJ SHIVAJI BEDKE 1820034WL006608 YUVRAJ SHIVAJI BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062600 MR YUVRAJ SHIVAJI BEDAKE STATE BANK OF INDIA(508548)
179 KALAMB MH-20-034-064-001/108
(PANGAON) 		1820034000NRG24130720230074050 13/07/2023 LATA VIJAYKUMAR BEDKE 1820034WL006608 LATA VIJAYKUMAR BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062673 MS LATABAI VIJAYKUMAR BEDAKE STATE BANK OF INDIA(508548)
180 KALAMB MH-20-034-064-001/108
(PANGAON) 		1820034000NRG24130720230074049 13/07/2023 VIJAYKUMAR DYANOBA BEDKE 1820034WL006608 VIJAYKUMAR DYANOBA BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062610 MR VIJAYKUMAR DNYANOBA BEDKE STATE BANK OF INDIA(508548)
181 KALAMB MH-20-034-064-001/115
(PANGAON) 		1820034000NRG24130720230074119 13/07/2023 UMESH TULSEDAS BEDKE 1820034WL006610 UMESH TULSEDAS BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062668 MR UMESH TULSHIDAS BEDKE STATE BANK OF INDIA(508548)
182 KALAMB MH-20-034-064-001/136
(PANGAON) 		1820034000NRG24130720230074093 13/07/2023 YUGVRAJ VISHWNATH KOLEKAR 1820034WL006609 YUGVRAJ VISHWNATH KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062659 MR YUVRAJ VISHVANATH KOLEKAR STATE BANK OF INDIA(508548)
183 KALAMB MH-20-034-064-001/139
(PANGAON) 		1820034000NRG24130720230074094 13/07/2023 SANDIPAN KHANDERAO KOLEKAR 1820034WL006609 SANDIPAN KHANDERAO KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062629 MR SANDIPAN KHANDERAO KOLEKAR STATE BANK OF INDIA(508548)
184 KALAMB MH-20-034-064-001/139
(PANGAON) 		1820034000NRG24130720230074095 13/07/2023 SINDUBAI SANDIPAN KOLEKAR 1820034WL006609 SINDUBAI SANDIPAN KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062547 SINDHU SANDIPAN KOLEKAR STATE BANK OF INDIA(508548)
185 KALAMB MH-20-034-064-001/147
(PANGAON) 		1820034000NRG24130720230074058 13/07/2023 RAMESHWAR SHANKAR KOLEKAR 1820034WL006608 RAMESHWAR SHANKAR KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062609 MR RAMESHWAR SHANKAR KOLEKAR STATE BANK OF INDIA(508548)
186 KALAMB MH-20-034-064-001/149
(PANGAON) 		1820034000NRG24130720230074059 13/07/2023 SAMADHAN SHESHERAO KOLEKAR 1820034WL006608 SAMADHAN SHESHERAO KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062615 MR SAMADHAN SHESHERAO KOLEKAR STATE BANK OF INDIA(508548)
187 KALAMB MH-20-034-064-001/155
(PANGAON) 		1820034000NRG24130720230074063 13/07/2023 RAJSHRI VIJAYKUMAR KOLEKAR 1820034WL006608 RAJSHRI VIJAYKUMAR KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062949 MRS RAJASHRI VIJAYKUMAR KOLEKAR STATE BANK OF INDIA(508548)
188 KALAMB MH-20-034-064-001/156
(PANGAON) 		1820034000NRG24130720230074064 13/07/2023 RATNMALA HANUMANT KOLEKAR 1820034WL006608 RATNMALA HANUMANT KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062686 MRS RATNAMALA HANUMANT KOLEKAR STATE BANK OF INDIA(508548)
189 KALAMB MH-20-034-064-001/16
(PANGAON) 		1820034000NRG24130720230074096 13/07/2023 PRAMESHWAR PRABHAKAR PAWAR 1820034WL006609 PRAMESHWAR PRABHAKAR PAWAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062624 MR PARMESHWAR PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
190 KALAMB MH-20-034-064-001/161
(PANGAON) 		1820034000NRG24130720230074097 13/07/2023 SURESH 1820034WL006609 SURESH 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062650 MR SURESH UTTRESHWAR WAGHMARE STATE BANK OF INDIA(508548)
191 KALAMB MH-20-034-064-001/171
(PANGAON) 		1820034000NRG24130720230074098 13/07/2023 VITTAL RAGHUNATH CHAVAN 1820034WL006609 VITTAL RAGHUNATH CHAVAN 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062630 MR VITTHAL RAGHUNATH CHAVAN STATE BANK OF INDIA(508548)
192 KALAMB MH-20-034-064-001/230
(PANGAON) 		1820034000NRG24130720230074101 13/07/2023 DAIVSALA KISAN MALI 1820034WL006609 DAIVSALA KISAN MALI 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062690 MRS DAIVSHALA KISAN MALI STATE BANK OF INDIA(508548)
193 KALAMB MH-20-034-064-001/230
(PANGAON) 		1820034000NRG24130720230074100 13/07/2023 KISAN HARIBHAU MALI 1820034WL006609 KISAN HARIBHAU MALI 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062689 MR KISAN HARIBHAU MALI STATE BANK OF INDIA(508548)
194 KALAMB MH-20-034-064-001/261
(PANGAON) 		1820034000NRG24130720230074075 13/07/2023 SAVITA SHESHERAO RASAL 1820034WL006608 SAVITA SHESHERAO RASAL 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062691 MRS SAVITA SHESHERAO RASAL STATE BANK OF INDIA(508548)
195 KALAMB MH-20-034-064-001/261
(PANGAON) 		1820034000NRG24130720230074074 13/07/2023 SHESHERAO BHANUDAS RASAL 1820034WL006608 SHESHERAO BHANUDAS RASAL 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062549 MR SHESHRAO BHANUDAS RASAL STATE BANK OF INDIA(508548)
196 KALAMB MH-20-034-064-001/273
(PANGAON) 		1820034000NRG24130720230074104 13/07/2023 SHESHABAI SHRIRANG SHINDE 1820034WL006609 SHESHABAI SHRIRANG SHINDE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062640 MRS SHESHABAI SHRINGRAO SHINDE STATE BANK OF INDIA(508548)
197 KALAMB MH-20-034-064-001/287
(PANGAON) 		1820034000NRG24130720230074078 13/07/2023 NANASAHEB NAVNATH OVHAL 1820034WL006608 NANASAHEB NAVNATH OVHAL 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062616 MR NANASAHEB NAVNATH OVHAL STATE BANK OF INDIA(508548)
198 KALAMB MH-20-034-064-001/303
(PANGAON) 		1820034000NRG24130720230074105 13/07/2023 BAPURAO ROHIDAS KAMBLE 1820034WL006609 BAPURAO ROHIDAS KAMBLE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062625 MR BAPURAO ROHIDAS KAMBLE STATE BANK OF INDIA(508548)
199 KALAMB MH-20-034-064-001/303
(PANGAON) 		1820034000NRG24130720230074106 13/07/2023 CHANDRAKALA BAPURAO KAMBLE 1820034WL006609 CHANDRAKALA BAPURAO KAMBLE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062717 MRS CHANDRAKALA BAPU KAMBLE STATE BANK OF INDIA(508548)
200 KALAMB MH-20-034-064-001/316
(PANGAON) 		1820034000NRG24130720230074107 13/07/2023 DASHRATH DEVRAO CHANDANSHIVE 1820034WL006609 DASHRATH DEVRAO CHANDANSHIVE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062548 Mr. DASHARATH DEVIDAS CHANSIVE BANK OF MAHARASHTRA(607387)
201 KALAMB MH-20-034-064-001/437
(PANGAON) 		1820034000NRG24130720230074082 13/07/2023 AKSHAY ARVIND PAWAR 1820034WL006608 AKSHAY ARVIND PAWAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062676 MR AKSHAY ARVIND PAWAR STATE BANK OF INDIA(508548)
202 KALAMB MH-20-034-064-001/437
(PANGAON) 		1820034000NRG24130720230074081 13/07/2023 ANITA ARVIND PAWAR 1820034WL006608 ANITA ARVIND PAWAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062614 MRS ANITA ARVIND PAWAR STATE BANK OF INDIA(508548)
203 KALAMB MH-20-034-064-001/438
(PANGAON) 		1820034000NRG24130720230074084 13/07/2023 CHANDRAKALA HANUMANT PAWAR 1820034WL006608 CHANDRAKALA HANUMANT PAWAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230063001 Mrs. CHANDRAKALA HANUMANT PAWAR BANK OF MAHARASHTRA(607387)
204 KALAMB MH-20-034-064-001/438
(PANGAON) 		1820034000NRG24130720230074083 13/07/2023 HANUMANT MAHADEV PAWAR 1820034WL006608 HANUMANT MAHADEV PAWAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062593 Mr. HANUMANT MAHADEV PAWAR BANK OF MAHARASHTRA(607387)
205 KALAMB MH-20-034-064-001/488
(PANGAON) 		1820034000NRG24130720230074149 13/07/2023 SWATI NARAYAN BEDAKE 1820034WL006610 SWATI NARAYAN BEDAKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062388 MRS SWATI NARAYAN BEDKE STATE BANK OF INDIA(508548)
206 KALAMB MH-20-034-064-001/498
(PANGAON) 		1820034000NRG24130720230074086 13/07/2023 LAXMI PRAKASH KOLEKAR 1820034WL006608 LAXMI PRAKASH KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062868 MISS LAXMI PRAKASH KOLEKAR STATE BANK OF INDIA(508548)
207 KALAMB MH-20-034-064-001/498
(PANGAON) 		1820034000NRG24130720230074085 13/07/2023 PRAKASH FAKIRA KOLEKAR 1820034WL006608 PRAKASH FAKIRA KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062620 MR PRAKASH FAKIRA KOLEKAR STATE BANK OF INDIA(508548)
208 KALAMB MH-20-034-064-001/512
(PANGAON) 		1820034000NRG24130720230074088 13/07/2023 ASHVINI SACHIN CHAVAN 1820034WL006608 ASHVINI SACHIN CHAVAN 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062306 MRS ASHWINI SACHIN CHAVAN STATE BANK OF INDIA(508548)
209 KALAMB MH-20-034-064-001/512
(PANGAON) 		1820034000NRG24130720230074087 13/07/2023 SACHIN NARHARI CHAVAN 1820034WL006608 SACHIN NARHARI CHAVAN 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062647 MR SACHIN NARHARI CHAVAN STATE BANK OF INDIA(508548)
210 KALAMB MH-20-034-064-001/557
(PANGAON) 		1820034000NRG24130720230074111 13/07/2023 ANJALI SAMADHAN KOLEKAR 1820034WL006609 ANJALI SAMADHAN KOLEKAR 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062879 MR ANJALI SAMADHAN KOLEKAR STATE BANK OF INDIA(508548)
211 KALAMB MH-20-034-064-001/567
(PANGAON) 		1820034000NRG24130720230074089 13/07/2023 NAVNATH VISHWANATH BEDKE 1820034WL006608 NAVNATH VISHWANATH BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062607 MR NAVNATH VISHWANATH BEDKE STATE BANK OF INDIA(508548)
212 KALAMB MH-20-034-064-001/567
(PANGAON) 		1820034000NRG24130720230074090 13/07/2023 SUNITA NAVNATH BEDKE 1820034WL006608 SUNITA NAVNATH BEDKE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062687 MR SUNITA NAVNATH BEDAKE STATE BANK OF INDIA(508548)
213 KALAMB MH-20-034-064-001/581
(PANGAON) 		1820034000NRG24130720230074112 13/07/2023 PANDURANG SHIVAJI KOLI 1820034WL006609 PANDURANG SHIVAJI KOLI 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062658 PANDURANG SHIVAJI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KALAMB MH-20-034-064-001/582
(PANGAON) 		1820034000NRG24130720230074113 13/07/2023 KIRAN PANDURANG KAMBALE 1820034WL006609 KIRAN PANDURANG KAMBALE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 A199230062688 KIRAN PANDURANG KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62244 62244
215 KALAMB MH-20-034-084-001/142
(WADGAON (J)) 		1820034000NRG24130720230074164 13/07/2023 SHAHAJI KISAN MUNDHE 1820034WL006612 SHAHAJI KISAN MUNDHE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230062704 MR SHAHAJI KISAN MUNDHE STATE BANK OF INDIA(508548)
216 KALAMB MH-20-034-084-001/148
(WADGAON (J)) 		1820034000NRG24130720230074165 13/07/2023 BALASAHEB SHIVAJI MUNDHE 1820034WL006612 BALASAHEB SHIVAJI MUNDHE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230062551 BALASAHEB SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
217 KALAMB MH-20-034-084-001/165
(WADGAON (J)) 		1820034000NRG24130720230074166 13/07/2023 BHARAT MAHADEV SHETE 1820034WL006612 BHARAT MAHADEV SHETE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230062712 MR BHARAT MAHADEV SHETE STATE BANK OF INDIA(508548)
218 KALAMB MH-20-034-084-001/223
(WADGAON (J)) 		1820034000NRG24130720230074167 13/07/2023 HANUMANT FULCHAND MUNDHE 1820034WL006612 HANUMANT FULCHAND MUNDHE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230062632 MR HANUMANT FULCHAND MUNDHE STATE BANK OF INDIA(508548)
219 KALAMB MH-20-034-084-001/3
(WADGAON (J)) 		1820034000NRG24130720230074168 13/07/2023 DADASAHEB BHIVA WAGHAMARE 1820034WL006612 DADASAHEB BHIVA WAGHAMARE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230062550 MR DADASAHEB BHIVA WAGHMARE STATE BANK OF INDIA(508548)
220 KALAMB MH-20-034-084-001/347
(WADGAON (J)) 		1820034000NRG24130720230074169 13/07/2023 AJIT GOPAL SHETE 1820034WL006612 AJIT GOPAL SHETE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230062651 MR AJIT GOPAL SHETE STATE BANK OF INDIA(508548)
221 KALAMB MH-20-034-084-001/35
(WADGAON (J)) 		1820034000NRG24130720230074170 13/07/2023 JAYSHRI SATISH MUNDHE 1820034WL006612 JAYSHRI SATISH MUNDHE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230063020 MS JAYSHRI MUNDHE STATE BANK OF INDIA(508548)
222 KALAMB MH-20-034-084-001/408
(WADGAON (J)) 		1820034000NRG24130720230074172 13/07/2023 DATTATRAY DNYANDEO MUNDHE 1820034WL006612 DATTATRAY DNYANDEO MUNDHE 00415 SBIN0005616 819 819 Processed 19/07/2023 A199230063019 MR DATTATRAY GNYANDEV MUNDHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
223 KALAMB MH-20-034-018-001/109
(BORGAON (KHU)) 		1820034000NRG24130720230075168 13/07/2023 PRABHU VISHWNATH TEMKAR 1820034WL006668 PRABHU VISHWNATH TEMKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062543 MR PRBHU VISHWNATH TEMBKAR STATE BANK OF INDIA(508548)
224 KALAMB MH-20-034-018-001/112
(BORGAON (KHU)) 		1820034000NRG24130720230075170 13/07/2023 RAMESH UTTAM JAGDHANE 1820034WL006668 RAMESH UTTAM JAGDHANE 00415 SBIN0007272 1638 1638 Rejected 18/07/2023 A199230062586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KALAMB MH-20-034-018-001/150
(BORGAON (KHU)) 		1820034000NRG24130720230075174 13/07/2023 CHANDRASEN AMBADAS SAMUDRE 1820034WL006668 CHANDRASEN AMBADAS SAMUDRE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062638 MR CHANDRASEN AMBADAS SAMUDRE STATE BANK OF INDIA(508548)
226 KALAMB MH-20-034-018-001/188
(BORGAON (KHU)) 		1820034000NRG24130720230075182 13/07/2023 DYANOBA RAMBHAU BAN 1820034WL006668 DYANOBA RAMBHAU BAN 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062546 DNYANOBA RAMBHAU BAN STATE BANK OF INDIA(508548)
227 KALAMB MH-20-034-018-001/19
(BORGAON (KHU)) 		1820034000NRG24130720230075183 13/07/2023 SHAIKHPHARID ABBAS PATHAN 1820034WL006668 SHAIKHPHARID ABBAS PATHAN 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062545 MR SHAIKH FARID ABBAS PATHAN STATE BANK OF INDIA(508548)
228 KALAMB MH-20-034-018-001/30
(BORGAON (KHU)) 		1820034000NRG24130720230075185 13/07/2023 SHABBIR MAHEBUB SHAIKH 1820034WL006668 SHABBIR MAHEBUB SHAIKH 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062637 SHABBIR MAHEBUB SHAIKH UNION BANK OF INDIA(508500)
229 KALAMB MH-20-034-018-001/326
(BORGAON (KHU)) 		1820034000NRG24130720230075186 13/07/2023 GOVIND RANGNATH SURVASE 1820034WL006668 GOVIND RANGNATH SURVASE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230063048 MR GOVIND RANGNATH SURVASE STATE BANK OF INDIA(508548)
230 KALAMB MH-20-034-018-001/330
(BORGAON (KHU)) 		1820034000NRG24130720230075188 13/07/2023 PRABHAKAR KANDAN SAMUDRE 1820034WL006668 PRABHAKAR KANDAN SAMUDRE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062645 MR PRABHAKAR KANDAN SAMUDRE STATE BANK OF INDIA(508548)
231 KALAMB MH-20-034-018-001/341
(BORGAON (KHU)) 		1820034000NRG24130720230075192 13/07/2023 KIRAN VASUDEV SAMUDRE 1820034WL006668 KIRAN VASUDEV SAMUDRE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062634 Mr. KIRAN VASUDEV SAMUDRE BANK OF MAHARASHTRA(607387)
232 KALAMB MH-20-034-018-001/342
(BORGAON (KHU)) 		1820034000NRG24130720230075193 13/07/2023 KESHAV SAHEBRAO JAGDHANE 1820034WL006668 KESHAV SAHEBRAO JAGDHANE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062981 MR KESHAV SAHEBRAO JAGADHANE STATE BANK OF INDIA(508548)
233 KALAMB MH-20-034-018-001/352
(BORGAON (KHU)) 		1820034000NRG24130720230075194 13/07/2023 GAJANAN GURUNATH SHETE 1820034WL006668 GAJANAN GURUNATH SHETE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062685 GAJANAN GURUNATH SHETE IDBI BANK(607095)
234 KALAMB MH-20-034-018-001/431
(BORGAON (KHU)) 		1820034000NRG24130720230075198 13/07/2023 RAJABHAU SAHEBRAO SAMUDRE 1820034WL006668 RAJABHAU SAHEBRAO SAMUDRE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062601 MR RAJABHAU SAHEBRAO SAMUDRE STATE BANK OF INDIA(508548)
235 KALAMB MH-20-034-025-001/100
(DHORALA) 		1820034000NRG24130720230075225 13/07/2023 ANUSAYA SHARAD FAVADE 1820034WL006673 ANUSAYA SHARAD FAVADE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062619 MRS ANUSAYA SHARAD FAVADE STATE BANK OF INDIA(508548)
236 KALAMB MH-20-034-025-001/100
(DHORALA) 		1820034000NRG24130720230075224 13/07/2023 SHARAD PANDITRAO FAVADE 1820034WL006673 SHARAD PANDITRAO FAVADE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062617 MR SHARADE PANDITRAO FAWADE STATE BANK OF INDIA(508548)
237 KALAMB MH-20-034-025-001/139
(DHORALA) 		1820034000NRG24130720230075229 13/07/2023 DNYANESHWAR BHAGWAT NAIKNAVARE 1820034WL006673 DNYANESHWAR BHAGWAT NAIKNAVARE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062655 MR DYNANESHWAR BHAGAWAT NAIKANVARE STATE BANK OF INDIA(508548)
238 KALAMB MH-20-034-025-001/220
(DHORALA) 		1820034000NRG24130720230075244 13/07/2023 AKSHAY DILIP CHAUGULE 1820034WL006673 AKSHAY DILIP CHAUGULE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062858 MR AKSHAY DILIP CHOUGULE STATE BANK OF INDIA(508548)
239 KALAMB MH-20-034-025-001/383
(DHORALA) 		1820034000NRG24130720230075263 13/07/2023 MAHANANDA RANGNATH KAMBALE 1820034WL006673 MAHANANDA RANGNATH KAMBALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062542 MAHANANDA RANGNAT KAMBALE STATE BANK OF INDIA(508548)
240 KALAMB MH-20-034-025-001/486
(DHORALA) 		1820034000NRG24130720230075274 13/07/2023 SAVITA RAJENDRA CHAUGHULE 1820034WL006673 SAVITA RAJENDRA CHAUGHULE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230063023 MRS SAVITA RAJENDRA CHOUGHULE STATE BANK OF INDIA(508548)
241 KALAMB MH-20-034-025-001/496
(DHORALA) 		1820034000NRG24130720230075276 13/07/2023 ROHINI SHRINIVAS BHOSALE 1820034WL006673 ROHINI SHRINIVAS BHOSALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230063024 MRS ROHINI SHRINIVAS BHOSALE STATE BANK OF INDIA(508548)
242 KALAMB MH-20-034-025-001/578
(DHORALA) 		1820034000NRG24130720230075280 13/07/2023 RITESH BABURAO NAIKNAVARE 1820034WL006673 RITESH BABURAO NAIKNAVARE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062633 MR RITESH BABURAO NAIKNAVARE STATE BANK OF INDIA(508548)
243 KALAMB MH-20-034-025-001/591
(DHORALA) 		1820034000NRG24130720230075281 13/07/2023 KRUSHNA NAVNATH NAIKNAVARE 1820034WL006673 KRUSHNA NAVNATH NAIKNAVARE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230063010 MASTER KRUSHNA NAVNATH NAIKNAWARE STATE BANK OF INDIA(508548)
244 KALAMB MH-20-034-025-001/621
(DHORALA) 		1820034000NRG24130720230075282 13/07/2023 Pralhad Digambar chaudhary 1820034WL006673 Pralhad Digambar chaudhary 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062597 Mr. PRALHAD DIGAMBAR CHOUDHARI BANK OF MAHARASHTRA(607387)
245 KALAMB MH-20-034-028-001/394
(EKURKA) 		1820034000NRG24130720230075297 13/07/2023 ASHOK BASKAR VEDPATHAK 1820034WL006675 ASHOK BASKAR VEDPATHAK 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062827 MR ASHOK BHASKAR VEDPATHAK STATE BANK OF INDIA(508548)
246 KALAMB MH-20-034-031-001/103
(GAURGAON) 		1820034000NRG24130720230070783 13/07/2023 ANITA PRAKASH JADHAV 1820034WL006397 ANITA PRAKASH JADHAV 00415 SBIN0007272 1365 1365 Processed 19/07/2023 A199230062773 MRS ANITA PRAKASH JADHAV STATE BANK OF INDIA(508548)
247 KALAMB MH-20-034-031-001/103
(GAURGAON) 		1820034000NRG24130720230070782 13/07/2023 PRAKASH DADARAO JADHAV 1820034WL006397 PRAKASH DADARAO JADHAV 00415 SBIN0007272 1365 1365 Processed 19/07/2023 A199230062695 MR PRAKASH DADARAO JADHAV STATE BANK OF INDIA(508548)
248 KALAMB MH-20-034-031-001/120
(GAURGAON) 		1820034000NRG24130720230070785 13/07/2023 AMIT KAKASAHENB PATOLE 1820034WL006397 AMIT KAKASAHENB PATOLE 00415 SBIN0007272 1365 1365 Processed 19/07/2023 A199230062693 MR AMIT KAKASAHEB PATOLE STATE BANK OF INDIA(508548)
249 KALAMB MH-20-034-031-001/124
(GAURGAON) 		1820034000NRG24130720230070788 13/07/2023 BALASAHEB CHANDRASEN PATOLE 1820034WL006397 BALASAHEB CHANDRASEN PATOLE 00415 SBIN0007272 1365 1365 Processed 19/07/2023 A199230062966 BALASAHEB CHANDRASEN PATOLE BANK OF INDIA(508505)
250 KALAMB MH-20-034-031-001/292
(GAURGAON) 		1820034000NRG24130720230070793 13/07/2023 AJAY BALASAHEB PATOLE 1820034WL006397 AJAY BALASAHEB PATOLE 00415 SBIN0007272 1365 1365 Processed 19/07/2023 A199230062692 MR AJAY BALASAHEB PATULE STATE BANK OF INDIA(508548)
251 KALAMB MH-20-034-031-001/298
(GAURGAON) 		1820034000NRG24130720230070796 13/07/2023 KAUSHLYA ANKUSH KAPSE 1820034WL006397 KAUSHLYA ANKUSH KAPSE 00415 SBIN0007272 1365 1365 Processed 19/07/2023 A199230062694 MRS KOUSHLYA ANKUSH KAPASE STATE BANK OF INDIA(508548)
252 KALAMB MH-20-034-061-001/336
(NAIGAON) 		1820034000NRG24130720230073902 13/07/2023 VISHNU RAMBHAU GARAD 1820034WL006596 VISHNU RAMBHAU GARAD 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062591 MR VISHNU RAMBHAU GARAD STATE BANK OF INDIA(508548)
253 KALAMB MH-20-034-061-001/470
(NAIGAON) 		1820034000NRG24130720230073848 13/07/2023 CHAYA DHANANJAY CHAVAN 1820034WL006590 CHAYA DHANANJAY CHAVAN 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062911 MRS CHAYA DHANANJAY CHAVAN STATE BANK OF INDIA(508548)
254 KALAMB MH-20-034-061-001/493
(NAIGAON) 		1820034000NRG24130720230073849 13/07/2023 ANUSAYA LAXMAN CHAVAN 1820034WL006590 ANUSAYA LAXMAN CHAVAN 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062354 MRS ANUSAYA LAXMAN CHAVAN STATE BANK OF INDIA(508548)
255 KALAMB MH-20-034-061-001/5566
(NAIGAON) 		1820034000NRG24130720230073914 13/07/2023 SANTOSH AMRUT GARAD 1820034WL006596 SANTOSH AMRUT GARAD 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062595 MR SANTOSH AMRUT GARAD STATE BANK OF INDIA(508548)
256 KALAMB MH-20-034-061-001/5615
(NAIGAON) 		1820034000NRG24130720230073915 13/07/2023 SATISH VITTHAL BHISE 1820034WL006596 SATISH VITTHAL BHISE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062627 MR SATISH VITTHAL BHISE STATE BANK OF INDIA(508548)
257 KALAMB MH-20-034-061-001/5617
(NAIGAON) 		1820034000NRG24130720230073917 13/07/2023 YUVRAJ SAMBHAJI SHITOLE 1820034WL006596 YUVRAJ SAMBHAJI SHITOLE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062670 MR YUVRAJ SAMBHAJI SHITOLE STATE BANK OF INDIA(508548)
258 KALAMB MH-20-034-061-001/5842
(NAIGAON) 		1820034000NRG24130720230073919 13/07/2023 AUDUMBAR PANDIT SHITOLE 1820034WL006596 AUDUMBAR PANDIT SHITOLE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062621 AUDUMBAR PANDIT SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALAMB MH-20-034-061-001/668
(NAIGAON) 		1820034000NRG24130720230073856 13/07/2023 ANIKET DHANANJAY CHAVHAN 1820034WL006590 ANIKET DHANANJAY CHAVHAN 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062290 MR ANIKATE DHANANJAY CHAVAN STATE BANK OF INDIA(508548)
260 KALAMB MH-20-034-062-001/102
(NIPANI) 		1820034000NRG24130720230075096 13/07/2023 SARIKA BABASAHEB GUND 1820034WL006663 SARIKA BABASAHEB GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062385 MRS SARIKA BABASAHEB GUND STATE BANK OF INDIA(508548)
261 KALAMB MH-20-034-062-001/106
(NIPANI) 		1820034000NRG24130720230075122 13/07/2023 MAHANANDA DYANOBA KUMBHAR 1820034WL006664 MAHANANDA DYANOBA KUMBHAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062700 MRS MAHANANDA DNYANOBA KUNBHAR STATE BANK OF INDIA(508548)
262 KALAMB MH-20-034-062-001/121
(NIPANI) 		1820034000NRG24130720230075098 13/07/2023 VISHAL SUDHAKAR PATIL 1820034WL006663 VISHAL SUDHAKAR PATIL 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062830 MR VISHAL SUDHAKAR PATIL STATE BANK OF INDIA(508548)
263 KALAMB MH-20-034-062-001/129
(NIPANI) 		1820034000NRG24130720230075125 13/07/2023 SAVITA SUNIL GUND 1820034WL006664 SAVITA SUNIL GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062791 MRS SAVITA SUNIL GUND STATE BANK OF INDIA(508548)
264 KALAMB MH-20-034-062-001/130
(NIPANI) 		1820034000NRG24130720230075100 13/07/2023 KASHINATH BHAURAO GUND 1820034WL006663 KASHINATH BHAURAO GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062702 MR KASHINATH BHAURAO GUND STATE BANK OF INDIA(508548)
265 KALAMB MH-20-034-062-001/130
(NIPANI) 		1820034000NRG24130720230075101 13/07/2023 SEETABAI KASHINATH GUND 1820034WL006663 SEETABAI KASHINATH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062701 MS SITABAI KASHINATH GUND STATE BANK OF INDIA(508548)
266 KALAMB MH-20-034-062-001/141
(NIPANI) 		1820034000NRG24130720230075127 13/07/2023 GULCHAND NIVRUTI YEDAKE 1820034WL006664 GULCHAND NIVRUTI YEDAKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062696 MR GULCHAND NIVRUTTI YEDKE STATE BANK OF INDIA(508548)
267 KALAMB MH-20-034-062-001/141
(NIPANI) 		1820034000NRG24130720230075128 13/07/2023 REKHA GULCHAND EDKE 1820034WL006664 REKHA GULCHAND EDKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062583 MRS REKHA GULCHAND EDAKE STATE BANK OF INDIA(508548)
268 KALAMB MH-20-034-062-001/152
(NIPANI) 		1820034000NRG24130720230075102 13/07/2023 LALASAHEB RANGNATH RAUT 1820034WL006663 LALASAHEB RANGNATH RAUT 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062936 MR LALASAHEB RANGNATH RAUT STATE BANK OF INDIA(508548)
269 KALAMB MH-20-034-062-001/155
(NIPANI) 		1820034000NRG24130720230075103 13/07/2023 LAXMI ANNASAHEB METE 1820034WL006663 LAXMI ANNASAHEB METE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062794 MRS LAXMI ANNA METE STATE BANK OF INDIA(508548)
270 KALAMB MH-20-034-062-001/175
(NIPANI) 		1820034000NRG24130720230075134 13/07/2023 SANJAY CHINTAMANI BANSODE 1820034WL006664 SANJAY CHINTAMANI BANSODE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062785 MR SANJAY CHINTAMANI BANSODE STATE BANK OF INDIA(508548)
271 KALAMB MH-20-034-062-001/175
(NIPANI) 		1820034000NRG24130720230075133 13/07/2023 SUNITA SANJAY BANSODE 1820034WL006664 SUNITA SANJAY BANSODE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062786 Mrs. SUNTI SANJAY BANSODE BANK OF MAHARASHTRA(607387)
272 KALAMB MH-20-034-062-001/402
(NIPANI) 		1820034000NRG24130720230075557 13/07/2023 YEDBA LAXMAN GUND 1820034WL006694 YEDBA LAXMAN GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062649 MR YADABA LAXMAN GUND STATE BANK OF INDIA(508548)
273 KALAMB MH-20-034-062-001/426
(NIPANI) 		1820034000NRG24130720230075135 13/07/2023 KAUSHALYA DASHARATH GUND 1820034WL006664 KAUSHALYA DASHARATH GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062699 MRS KAUSHALYA DASHRATH GUND STATE BANK OF INDIA(508548)
274 KALAMB MH-20-034-062-001/452
(NIPANI) 		1820034000NRG24130720230075110 13/07/2023 KANTABAI GOVIND GUND 1820034WL006663 KANTABAI GOVIND GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062386 MRS KANTABAI GOVIND GUND STATE BANK OF INDIA(508548)
275 KALAMB MH-20-034-062-001/453
(NIPANI) 		1820034000NRG24130720230075112 13/07/2023 SUREKHA BHAGWAT NIPANIKAR 1820034WL006663 SUREKHA BHAGWAT NIPANIKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062889 MRS SUREKHA BHAGVAT NIPANIKAR STATE BANK OF INDIA(508548)
276 KALAMB MH-20-034-062-001/464
(NIPANI) 		1820034000NRG24130720230075136 13/07/2023 Nivrutti babu shinde 1820034WL006664 Nivrutti babu shinde 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062698 NIVRUTTI BABU SHINDE BANK OF INDIA(508505)
277 KALAMB MH-20-034-062-001/466
(NIPANI) 		1820034000NRG24130720230075113 13/07/2023 ASHABAI SHAHURAJ CHOUDHARI 1820034WL006663 ASHABAI SHAHURAJ CHOUDHARI 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062862 MRS ASHABAI SHAHURAJ CHOUDHARI STATE BANK OF INDIA(508548)
278 KALAMB MH-20-034-062-001/473
(NIPANI) 		1820034000NRG24130720230075114 13/07/2023 SURESH BABAN SALUNKE 1820034WL006663 SURESH BABAN SALUNKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062860 MR SURESH BABAN SALUNKE STATE BANK OF INDIA(508548)
279 KALAMB MH-20-034-062-001/484
(NIPANI) 		1820034000NRG24130720230075115 13/07/2023 Mangal vikas gund 1820034WL006663 Mangal vikas gund 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062289 MRS MANGAL VIKAS GUND STATE BANK OF INDIA(508548)
280 KALAMB MH-20-034-062-001/492
(NIPANI) 		1820034000NRG24130720230075116 13/07/2023 Amar annasaheb mete 1820034WL006663 Amar annasaheb mete 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062382 MR AMAR ANNASAHEB METE STATE BANK OF INDIA(508548)
281 KALAMB MH-20-034-062-001/492
(NIPANI) 		1820034000NRG24130720230075117 13/07/2023 Gajanan annasaheb mete 1820034WL006663 Gajanan annasaheb mete 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062383 MR GAJANAN ANNASAHEB METE STATE BANK OF INDIA(508548)
282 KALAMB MH-20-034-062-001/566
(NIPANI) 		1820034000NRG24130720230075118 13/07/2023 PRADIP CHANGDEV NIPANIKAR 1820034WL006663 PRADIP CHANGDEV NIPANIKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062890 MR PRADIP CHANGDEV NIPANIKAR STATE BANK OF INDIA(508548)
283 KALAMB MH-20-034-062-001/626
(NIPANI) 		1820034000NRG24130720230075139 13/07/2023 RAVIRAJ SHIVDAS NIPANIKAR 1820034WL006664 RAVIRAJ SHIVDAS NIPANIKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062291 MR RAVIRAJ SHIVDAS NIPANIKAR STATE BANK OF INDIA(508548)
284 KALAMB MH-20-034-062-001/9
(NIPANI) 		1820034000NRG24130720230075121 13/07/2023 Swapnil satish gund patil 1820034WL006663 Swapnil satish gund patil 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230063037 MR SWAPNIL SATISH PATIL STATE BANK OF INDIA(508548)
285 KALAMB MH-20-034-068-001/215
(RAIGAVHAN) 		1820034000NRG24130720230073948 13/07/2023 AMAR ANANT AWAD 1820034WL006599 AMAR ANANT AWAD 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062885 Mr. AMAR ANANT AWAD BANK OF MAHARASHTRA(607387)
286 KALAMB MH-20-034-068-001/233
(RAIGAVHAN) 		1820034000NRG24130720230073949 13/07/2023 SHIVHAR VYAYNKAT GIRAM 1820034WL006599 SHIVHAR VYAYNKAT GIRAM 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062612 MR SHIVHARI VYANKAT GIRAM STATE BANK OF INDIA(508548)
287 KALAMB MH-20-034-068-001/263
(RAIGAVHAN) 		1820034000NRG24130720230073952 13/07/2023 KESHAV MAHADEV GIRAM 1820034WL006599 KESHAV MAHADEV GIRAM 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230063022 MR KESHAV MAHADEV GIRAM STATE BANK OF INDIA(508548)
288 KALAMB MH-20-034-068-001/313
(RAIGAVHAN) 		1820034000NRG24130720230073955 13/07/2023 SUNITA PRAKASH RODAGE 1820034WL006599 SUNITA PRAKASH RODAGE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062996 MRS SUNITA PRAKASH RODAGE STATE BANK OF INDIA(508548)
289 KALAMB MH-20-034-068-001/73
(RAIGAVHAN) 		1820034000NRG24130720230073964 13/07/2023 AMOL MARUTI YEADKE 1820034WL006599 AMOL MARUTI YEADKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062681 MR AMOL MARUTI EDAKE STATE BANK OF INDIA(508548)
290 KALAMB MH-20-034-068-001/9
(RAIGAVHAN) 		1820034000NRG24130720230073965 13/07/2023 RAJARAM SANDIPAN BHISE 1820034WL006599 RAJARAM SANDIPAN BHISE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062544 MR RAJARAM BHISE STATE BANK OF INDIA(508548)
291 KALAMB MH-20-034-087-001/20
(WAKDI (E)) 		1820034000NRG24130720230073821 13/07/2023 PRADIP CHANDRAKANT BANSODE 1820034WL006586 PRADIP CHANDRAKANT BANSODE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 A199230062347 MR PRADIP CHANDRAKANT BANSODE STATE BANK OF INDIA(508548)
SubTotal 111384 111384
292 KALAMB MH-20-034-028-001/1010
(EKURKA) 		1820034000NRG24130720230075317 13/07/2023 KALIDASH NAVNATH SHINDE 1820034WL006677 KALIDASH NAVNATH SHINDE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062709 MR KALIDAS NAVNATH SHINDE STATE BANK OF INDIA(508548)
293 KALAMB MH-20-034-028-001/1010
(EKURKA) 		1820034000NRG24130720230075318 13/07/2023 MURLIDHAR KALIDASH SHINDE 1820034WL006677 MURLIDHAR KALIDASH SHINDE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062710 MR MURALIDHER KALIDAS SHINDE STATE BANK OF INDIA(508548)
294 KALAMB MH-20-034-028-001/1033
(EKURKA) 		1820034000NRG24130720230075943 13/07/2023 SHASHIKANT DIGAMBER GHADGE 1820034WL006722 SHASHIKANT DIGAMBER GHADGE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062656 MR SHASHIKANT DIGAMBER GHADGE STATE BANK OF INDIA(508548)
295 KALAMB MH-20-034-028-001/1166
(EKURKA) 		1820034000NRG24130720230075945 13/07/2023 OMKAR GAUTAM DHAWARE 1820034WL006722 OMKAR GAUTAM DHAWARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062899 MR OMKAR GAUTAM DHAWARE STATE BANK OF INDIA(508548)
296 KALAMB MH-20-034-028-001/1200
(EKURKA) 		1820034000NRG24130720230075287 13/07/2023 SATISH BHASKAR VEDPATHAK 1820034WL006675 SATISH BHASKAR VEDPATHAK 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062703 MR SATISH BHASKAR VEDPATHAK STATE BANK OF INDIA(508548)
297 KALAMB MH-20-034-028-001/1223
(EKURKA) 		1820034000NRG24130720230075290 13/07/2023 VIKRAM LAKSHAMAN GHOGHRE 1820034WL006675 VIKRAM LAKSHAMAN GHOGHRE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062962 Mr. Vikram Laxman Ghogre MAHARASHTRA GRAMIN BANK(607000)
298 KALAMB MH-20-034-028-001/126
(EKURKA) 		1820034000NRG24130720230075947 13/07/2023 SAVITA PHULCHAND BHISE 1820034WL006722 SAVITA PHULCHAND BHISE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062660 MS SAVITA PHULCAND BHISE STATE BANK OF INDIA(508548)
299 KALAMB MH-20-034-028-001/127
(EKURKA) 		1820034000NRG24130720230075320 13/07/2023 CHANDRAKANT KALYANRAO GHOGARE 1820034WL006677 CHANDRAKANT KALYANRAO GHOGARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062555 MR CHANDRAKANT KALYAN GHOGARE STATE BANK OF INDIA(508548)
300 KALAMB MH-20-034-028-001/141
(EKURKA) 		1820034000NRG24130720230075321 13/07/2023 DILIP VYANKATRAO GHOGARE 1820034WL006677 DILIP VYANKATRAO GHOGARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062666 MR DILIP VENKATRAO GHOGRE STATE BANK OF INDIA(508548)
301 KALAMB MH-20-034-028-001/206
(EKURKA) 		1820034000NRG24130720230075292 13/07/2023 BALAJI BAJRANG YADAV 1820034WL006675 BALAJI BAJRANG YADAV 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062663 MR BALAJI BAJRANG YADHAV STATE BANK OF INDIA(508548)
302 KALAMB MH-20-034-028-001/206
(EKURKA) 		1820034000NRG24130720230075293 13/07/2023 KISHOR BAJRANG YADAV 1820034WL006675 KISHOR BAJRANG YADAV 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062558 Mr. KISHOR BAJRANG YADAV MAHARASHTRA GRAMIN BANK(607000)
303 KALAMB MH-20-034-028-001/209
(EKURKA) 		1820034000NRG24130720230075302 13/07/2023 NAGORAO YASHWANTA YADAV 1820034WL006676 NAGORAO YASHWANTA YADAV 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062611 MR NAGURAO YASHVANTRAO YADAV STATE BANK OF INDIA(508548)
304 KALAMB MH-20-034-028-001/222
(EKURKA) 		1820034000NRG24130720230075296 13/07/2023 BHAGYASHILA SHIVRAJ BHISE 1820034WL006675 BHAGYASHILA SHIVRAJ BHISE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062384 MR BHAGYASHILA SHIVRAJ BHISE STATE BANK OF INDIA(508548)
305 KALAMB MH-20-034-028-001/222
(EKURKA) 		1820034000NRG24130720230075295 13/07/2023 SHIVRAJ NARAYAN BHISE 1820034WL006675 SHIVRAJ NARAYAN BHISE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062598 MR SHIVRAJ NARAYAN BHISE STATE BANK OF INDIA(508548)
306 KALAMB MH-20-034-028-001/304
(EKURKA) 		1820034000NRG24130720230075948 13/07/2023 RAJENDRA LIMBRAJ BHISE 1820034WL006722 RAJENDRA LIMBRAJ BHISE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062635 MR RAJENDRA LIMBRAJ BHISE STATE BANK OF INDIA(508548)
307 KALAMB MH-20-034-028-001/317
(EKURKA) 		1820034000NRG24130720230075304 13/07/2023 PRAVIN PANDIT SHINDE 1820034WL006676 PRAVIN PANDIT SHINDE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062716 MR PRAVIN PANDIT SHINDE STATE BANK OF INDIA(508548)
308 KALAMB MH-20-034-028-001/317
(EKURKA) 		1820034000NRG24130720230075303 13/07/2023 RAVIKIRAN PANDIT SHINDE 1820034WL006676 RAVIKIRAN PANDIT SHINDE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062665 MR RAVIKIRAN PANDIT SHINDE STATE BANK OF INDIA(508548)
309 KALAMB MH-20-034-028-001/384
(EKURKA) 		1820034000NRG24130720230075305 13/07/2023 BANKAT DYANOBA BHORE 1820034WL006676 BANKAT DYANOBA BHORE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062631 MR BANKAT DNYANOBA BHORE STATE BANK OF INDIA(508548)
310 KALAMB MH-20-034-028-001/385
(EKURKA) 		1820034000NRG24130720230075308 13/07/2023 KAMAL SURESH BHORE 1820034WL006676 KAMAL SURESH BHORE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062606 MRS KAMALBAI SURESH BHORE STATE BANK OF INDIA(508548)
311 KALAMB MH-20-034-028-001/398
(EKURKA) 		1820034000NRG24130720230075311 13/07/2023 GANESH RAMESH GHOGARE 1820034WL006676 GANESH RAMESH GHOGARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062643 MR GANESH RAMESH GHOGRE STATE BANK OF INDIA(508548)
312 KALAMB MH-20-034-028-001/407
(EKURKA) 		1820034000NRG24130720230075312 13/07/2023 Dinesh Ramesh Ghogare 1820034WL006676 Dinesh Ramesh Ghogare 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062613 MR DINESH RAMESHRAO GOGHARE STATE BANK OF INDIA(508548)
313 KALAMB MH-20-034-028-001/419
(EKURKA) 		1820034000NRG24130720230075298 13/07/2023 Mahesh Bharat Bhore 1820034WL006675 Mahesh Bharat Bhore 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062963 MAHESH BHARAT BHORE BANK OF INDIA(508505)
314 KALAMB MH-20-034-028-001/92
(EKURKA) 		1820034000NRG24130720230075315 13/07/2023 SHANKAR MARUTI NIKAM 1820034WL006676 SHANKAR MARUTI NIKAM 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062661 Mr. SHANKAR MARUTI NIKAM MAHARASHTRA GRAMIN BANK(607000)
315 KALAMB MH-20-034-028-001/96
(EKURKA) 		1820034000NRG24130720230075300 13/07/2023 SUREKHA LAXMAN KHOT 1820034WL006675 SUREKHA LAXMAN KHOT 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062623 MRS SUREKHA LAXMAN KHOT STATE BANK OF INDIA(508548)
316 KALAMB MH-20-034-031-001/246
(GAURGAON) 		1820034000NRG24130720230070792 13/07/2023 PANDIT TUKARAM PATOLE 1820034WL006397 PANDIT TUKARAM PATOLE 00415 SBIN0009281 1365 1365 Processed 19/07/2023 A199230062652 Mr. PANDIT TUKARAM PATOLE MAHARASHTRA GRAMIN BANK(607000)
317 KALAMB MH-20-034-042-001/156
(JAVLA KHURD) 		1820034000NRG24130720230069765 13/07/2023 SUMAN HANUMANT GHOGARE 1820034WL006292 SUMAN HANUMANT GHOGARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062715 Mrs. Suman Hanumant Ghogare MAHARASHTRA GRAMIN BANK(607000)
318 KALAMB MH-20-034-042-001/159
(JAVLA KHURD) 		1820034000NRG24130720230069767 13/07/2023 JAYSHRI 1820034WL006292 JAYSHRI 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062653 MRS JAYSHRE DAGDU PAWAR STATE BANK OF INDIA(508548)
319 KALAMB MH-20-034-042-001/252
(JAVLA KHURD) 		1820034042NRG24130720230071285 13/07/2023 NITA SUNIL BARKATE 1820034WL006448 NITA SUNIL BARKATE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062608 Mrs. Nita Sunil Barkate . MAHARASHTRA GRAMIN BANK(607000)
320 KALAMB MH-20-034-042-001/288
(JAVLA KHURD) 		1820034000NRG24130720230069773 13/07/2023 SHARAD INDRAJIT GHOGARE 1820034WL006292 SHARAD INDRAJIT GHOGARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062667 Mr. SHARAD INDRAJIT GHOGRE MAHARASHTRA GRAMIN BANK(607000)
321 KALAMB MH-20-034-042-001/341
(JAVLA KHURD) 		1820034000NRG24130720230069786 13/07/2023 SHABERA GULAB TAMBOLI 1820034WL006292 SHABERA GULAB TAMBOLI 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062707 MISS SHABERA GULAB TAMBOLI STATE BANK OF INDIA(508548)
322 KALAMB MH-20-034-042-001/364
(JAVLA KHURD) 		1820034042NRG24130720230071291 13/07/2023 GODABAI SUBHASH KAMBALE 1820034WL006448 GODABAI SUBHASH KAMBALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230063051 MRS GODABAI SUBHASH KAMBALE STATE BANK OF INDIA(508548)
323 KALAMB MH-20-034-042-001/462
(JAVLA KHURD) 		1820034042NRG24130720230071295 13/07/2023 SANJAY MAHADEV SHINDE 1820034WL006448 SANJAY MAHADEV SHINDE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062669 MR SANJAY MAHADEV SHINDE STATE BANK OF INDIA(508548)
324 KALAMB MH-20-034-042-001/63
(JAVLA KHURD) 		1820034042NRG24130720230071300 13/07/2023 ARUN AMBADAS VANKALS 1820034WL006448 ARUN AMBADAS VANKALS 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062626 Mr. ARUN AMBADAS VANKALAS MAHARASHTRA GRAMIN BANK(607000)
325 KALAMB MH-20-034-042-001/660
(JAVLA KHURD) 		1820034042NRG24130720230071302 13/07/2023 BABU DHONDIBA KAMBLE 1820034WL006448 BABU DHONDIBA KAMBLE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062569 MR BABURAO DHONDIRAM KAMBLE STATE BANK OF INDIA(508548)
326 KALAMB MH-20-034-042-001/660
(JAVLA KHURD) 		1820034042NRG24130720230071303 13/07/2023 SINDUBAI BABU KAMBLE 1820034WL006448 SINDUBAI BABU KAMBLE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062559 MR SINDUBAI BABURAO KAMBLE STATE BANK OF INDIA(508548)
327 KALAMB MH-20-034-042-001/678
(JAVLA KHURD) 		1820034042NRG24130720230071305 13/07/2023 DHANANJAY SAHEBRAO DHAWARE 1820034WL006448 DHANANJAY SAHEBRAO DHAWARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230063045 MR DHANANJAY SAHEBRAV DHAVARE STATE BANK OF INDIA(508548)
328 KALAMB MH-20-034-042-001/7
(JAVLA KHURD) 		1820034000NRG24130720230069814 13/07/2023 SAVITA DAGADU GHOGRE 1820034WL006292 SAVITA DAGADU GHOGRE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062657 MRS SAVITA DAGADU GHOGARE STATE BANK OF INDIA(508548)
329 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24130720230073739 13/07/2023 PANDURANG PRABHAKAR KANADE 1820034WL006582 PANDURANG PRABHAKAR KANADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062562 KANADE PANDURANG PRABHAKAR STATE BANK OF INDIA(508548)
330 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24130720230073738 13/07/2023 PRABHAKAR DIGAMBER KANADE 1820034WL006582 PRABHAKAR DIGAMBER KANADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062556 PRABHAKAR DIGAMBAR KANDE STATE BANK OF INDIA(508548)
331 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24130720230073740 13/07/2023 SUJATA PANDURANG KANADE 1820034WL006582 SUJATA PANDURANG KANADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062573 SUJATA PANDURANG KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALAMB MH-20-034-056-001/169
(MANGRUL) 		1820034042NRG24130720230071342 13/07/2023 MUKTABAI RAMKISAN TAUR 1820034WL006454 MUKTABAI RAMKISAN TAUR 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062568 MUKTA RAMKISAN TOUR STATE BANK OF INDIA(508548)
333 KALAMB MH-20-034-056-001/173
(MANGRUL) 		1820034042NRG24130720230071344 13/07/2023 SAKHUBAI VISHNU GADKAR 1820034WL006454 SAKHUBAI VISHNU GADKAR 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062671 MRS SAKHUBAI VISHNUDAS GADKAR STATE BANK OF INDIA(508548)
334 KALAMB MH-20-034-056-001/173
(MANGRUL) 		1820034042NRG24130720230071343 13/07/2023 VISHNU SHANKAR GADKAR 1820034WL006454 VISHNU SHANKAR GADKAR 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062564 MR VISHNU SHANKAR GADKAR STATE BANK OF INDIA(508548)
335 KALAMB MH-20-034-056-001/175
(MANGRUL) 		1820034042NRG24130720230071345 13/07/2023 SUREKHA 1820034WL006454 SUREKHA 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062565 MRS SUREKHA DATTATRYA KSHIRSAGAR STATE BANK OF INDIA(508548)
336 KALAMB MH-20-034-056-001/208
(MANGRUL) 		1820034042NRG24130720230071346 13/07/2023 RAMESH SAHEBRAO BHOSALE 1820034WL006454 RAMESH SAHEBRAO BHOSALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062552 MR RAMESH SAHEBRAO BHOSALE STATE BANK OF INDIA(508548)
337 KALAMB MH-20-034-056-001/208
(MANGRUL) 		1820034042NRG24130720230071347 13/07/2023 SUJATA RAMESH BHOSALE 1820034WL006454 SUJATA RAMESH BHOSALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062678 MRS SUJATA RAMESH BHOSALE STATE BANK OF INDIA(508548)
338 KALAMB MH-20-034-056-001/306
(MANGRUL) 		1820034000NRG24130720230073741 13/07/2023 AUDUMBER 1820034WL006582 AUDUMBER 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062590 MR AUDUAMBER ASHRUBA RITAPURE STATE BANK OF INDIA(508548)
339 KALAMB MH-20-034-056-001/373
(MANGRUL) 		1820034000NRG24130720230073743 13/07/2023 ARUN HARIBHAU TORAD 1820034WL006582 ARUN HARIBHAU TORAD 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062679 MR ARUN HARIBHAU TORAD STATE BANK OF INDIA(508548)
340 KALAMB MH-20-034-056-001/398
(MANGRUL) 		1820034042NRG24130720230071348 13/07/2023 MIRA CHANDRASEN PATIL 1820034WL006454 MIRA CHANDRASEN PATIL 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062594 MRS MEERA CHANDRASEN PATIL STATE BANK OF INDIA(508548)
341 KALAMB MH-20-034-056-001/398-A
(MANGRUL) 		1820034042NRG24130720230071349 13/07/2023 PATIL KISAN SAHEBRAO 1820034WL006454 PATIL KISAN SAHEBRAO 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062561 MR CHANDRESEN SAHEBRAO PATIL STATE BANK OF INDIA(508548)
342 KALAMB MH-20-034-056-001/398-A
(MANGRUL) 		1820034042NRG24130720230071350 13/07/2023 PATIL UJWALA KISAN 1820034WL006454 PATIL UJWALA KISAN 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062646 MRS UJWALA KISAN PATIL STATE BANK OF INDIA(508548)
343 KALAMB MH-20-034-056-001/441
(MANGRUL) 		1820034042NRG24130720230071351 13/07/2023 RAJAK ANSODDIN SHAIKH 1820034WL006454 RAJAK ANSODDIN SHAIKH 00415 SBIN0009281 1365 1365 Processed 19/07/2023 A199230062557 RAZZAQ ANASODDIN SHAIKH BANK OF INDIA(508505)
344 KALAMB MH-20-034-056-001/532
(MANGRUL) 		1820034000NRG24130720230073744 13/07/2023 JANABAI SARJERAO RITAPURE 1820034WL006582 JANABAI SARJERAO RITAPURE 00415 SBIN0009281 1638 1638 Rejected 18/07/2023 A199230062675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KALAMB MH-20-034-056-001/550
(MANGRUL) 		1820034042NRG24130720230071353 13/07/2023 PARVATI 1820034WL006454 PARVATI 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062662 Parvati Shivaji Mali BANK OF BARODA(606985)
346 KALAMB MH-20-034-056-001/550
(MANGRUL) 		1820034042NRG24130720230071352 13/07/2023 SHIVAJI 1820034WL006454 SHIVAJI 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062592 Mr. SHIVAJI VITTHAL MALI CENTRAL BANK OF INDIA(607115)
347 KALAMB MH-20-034-056-001/573
(MANGRUL) 		1820034000NRG24130720230073745 13/07/2023 BABU DADARAO KAMBALE 1820034WL006582 BABU DADARAO KAMBALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230063036 BABU DADARAO KAMBLE STATE BANK OF INDIA(508548)
348 KALAMB MH-20-034-056-001/573
(MANGRUL) 		1820034000NRG24130720230073746 13/07/2023 SHALAN BABU KAMBALE 1820034WL006582 SHALAN BABU KAMBALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062677 MRS SHALUBAI BABURAO KAMBALE STATE BANK OF INDIA(508548)
349 KALAMB MH-20-034-056-001/590
(MANGRUL) 		1820034042NRG24130720230071360 13/07/2023 ASHABAI HARIDAS BHARADE 1820034WL006455 ASHABAI HARIDAS BHARADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062574 MRS ASHA HARIBHAU BHARADE STATE BANK OF INDIA(508548)
350 KALAMB MH-20-034-056-001/590
(MANGRUL) 		1820034042NRG24130720230071359 13/07/2023 HARIDAS MAHADEV BHARADE 1820034WL006455 HARIDAS MAHADEV BHARADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062563 MR HARI MAHADEV BHARADE STATE BANK OF INDIA(508548)
351 KALAMB MH-20-034-056-001/6343
(MANGRUL) 		1820034042NRG24130720230071354 13/07/2023 KISHOR BALIRAM BHOSALE 1820034WL006454 KISHOR BALIRAM BHOSALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062674 MR KISHOR BALIRAM BHOSALE STATE BANK OF INDIA(508548)
352 KALAMB MH-20-034-056-001/6373
(MANGRUL) 		1820034042NRG24130720230071335 13/07/2023 VITTHAL AMBADAS BANSODE 1820034WL006453 VITTHAL AMBADAS BANSODE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062560 MR SITABAI VITTHAL BANSODE STATE BANK OF INDIA(508548)
353 KALAMB MH-20-034-056-001/6451
(MANGRUL) 		1820034042NRG24130720230071336 13/07/2023 USHA BHAGWAT BANSODE 1820034WL006453 USHA BHAGWAT BANSODE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062697 MRS USHABAI BHAGWAT BANSODE STATE BANK OF INDIA(508548)
354 KALAMB MH-20-034-056-001/6482
(MANGRUL) 		1820034000NRG24130720230073748 13/07/2023 SUPRIYA SAMADHAN KANADE 1820034WL006582 SUPRIYA SAMADHAN KANADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062664 MRS SUPRIYA SAMADHAN KANADE STATE BANK OF INDIA(508548)
355 KALAMB MH-20-034-056-001/6529
(MANGRUL) 		1820034042NRG24130720230071337 13/07/2023 NITIN BANSI GAIKWAD 1820034WL006453 NITIN BANSI GAIKWAD 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062310 MR NITIN BANSI GAIKWAD STATE BANK OF INDIA(508548)
356 KALAMB MH-20-034-056-001/6549
(MANGRUL) 		1820034000NRG24130720230073749 13/07/2023 PRAKASH MOTILAL DARAK 1820034WL006582 PRAKASH MOTILAL DARAK 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062628 PRAKASH MOTILAL DARAK CANARA BANK(508532)
357 KALAMB MH-20-034-056-001/6550
(MANGRUL) 		1820034042NRG24130720230071338 13/07/2023 BALU BHIMRAO BONDARE 1820034WL006453 BALU BHIMRAO BONDARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062683 MR BALU BHIMRAO BONDARE STATE BANK OF INDIA(508548)
358 KALAMB MH-20-034-056-001/6551
(MANGRUL) 		1820034042NRG24130720230071339 13/07/2023 TRIMBAK BHIMA BONDARE 1820034WL006453 TRIMBAK BHIMA BONDARE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062553 MR TRIMBAK BHIMRAO BONDRE STATE BANK OF INDIA(508548)
359 KALAMB MH-20-034-056-001/6594
(MANGRUL) 		1820034042NRG24130720230071356 13/07/2023 MACHINDRA NAVNATH TAUR 1820034WL006454 MACHINDRA NAVNATH TAUR 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062292 MR MACHINDRA NAVNATH TAUR STATE BANK OF INDIA(508548)
360 KALAMB MH-20-034-056-001/662
(MANGRUL) 		1820034042NRG24130720230071340 13/07/2023 BANSI LIMBA GAIKWAD 1820034WL006453 BANSI LIMBA GAIKWAD 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062554 MR BANSI LIMBAJI GAIKWAD STATE BANK OF INDIA(508548)
361 KALAMB MH-20-034-056-001/69730
(MANGRUL) 		1820034042NRG24130720230071357 13/07/2023 ASHWINI MACHINDRA TAUR 1820034WL006454 ASHWINI MACHINDRA TAUR 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062878 MRS ASHWINI MACHINDRA TAUR STATE BANK OF INDIA(508548)
362 KALAMB MH-20-034-056-001/700
(MANGRUL) 		1820034042NRG24130720230071361 13/07/2023 MANOJKUMAR SHRIMANT BHARADE 1820034WL006455 MANOJKUMAR SHRIMANT BHARADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062566 MR MANOJKUMAR SHRIMANT BHARADE STATE BANK OF INDIA(508548)
363 KALAMB MH-20-034-056-001/708
(MANGRUL) 		1820034042NRG24130720230071358 13/07/2023 DATTA 1820034WL006454 DATTA 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062639 MR DATTA BABURAO RITAPURE STATE BANK OF INDIA(508548)
364 KALAMB MH-20-034-056-001/728
(MANGRUL) 		1820034042NRG24130720230071363 13/07/2023 RANGANATH RAMA KALE 1820034WL006455 RANGANATH RAMA KALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062318 MR RANGANATH RAMA KALE STATE BANK OF INDIA(508548)
365 KALAMB MH-20-034-056-001/728
(MANGRUL) 		1820034042NRG24130720230071364 13/07/2023 SANGEETA RANGANATH KALE 1820034WL006455 SANGEETA RANGANATH KALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 A199230062567 SANGITA RANGNATH KALE STATE BANK OF INDIA(508548)
366 KALAMB MH-20-034-056-001/918
(MANGRUL) 		1820034042NRG24130720230071341 13/07/2023 RAJARAM 1820034WL006453 RAJARAM 00415 SBIN0009281 546 546 Processed 19/07/2023 A199230062589 MR RAJARAM DAGDU KAMBLE STATE BANK OF INDIA(508548)
SubTotal 121212 121212
367 KALAMB MH-20-034-001-001/204
(ADHALA) 		1820034000NRG24130720230075143 13/07/2023 ARCHANA YUVRAJ INGALE 1820034WL006665 ARCHANA YUVRAJ INGALE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062909 MRS ARCHANA YUVARAJ INGALE STATE BANK OF INDIA(508548)
368 KALAMB MH-20-034-016-001/242
(BORDA) 		1820034042NRG24130720230071371 13/07/2023 SUREKHA VAJINATH KADAM 1820034WL006457 SUREKHA VAJINATH KADAM 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062781 MRS SUREKHA VAIJINATH KADAM STATE BANK OF INDIA(508548)
369 KALAMB MH-20-034-016-001/311
(BORDA) 		1820034042NRG24130720230071378 13/07/2023 SHINDHU MADHUKAR GHODKE 1820034WL006457 SHINDHU MADHUKAR GHODKE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062305 MRS SINDHU MADHUKAR GHODKE STATE BANK OF INDIA(508548)
370 KALAMB MH-20-034-016-001/42
(BORDA) 		1820034042NRG24130720230071381 13/07/2023 VYANKAT SHRIPATI SHELAKE 1820034WL006457 VYANKAT SHRIPATI SHELAKE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062599 MR VYANKAT SHRIPATI SHELKE STATE BANK OF INDIA(508548)
371 KALAMB MH-20-034-026-001/3750
(DIKSAL) 		1820034000NRG24120720230068684 13/07/2023 AKASH KAILASH PANCHAL 1820034WL006128 AKASH KAILASH PANCHAL 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062648 AKASH KAILAS PANCHAL ICICI BANK LTD(508534)
372 KALAMB MH-20-034-026-001/3750
(DIKSAL) 		1820034000NRG24120720230068686 13/07/2023 KAILAS VASANTRAO PANCHAL 1820034WL006128 KAILAS VASANTRAO PANCHAL 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062588 KAILAS VASANTRAO PANCHAL ICICI BANK LTD(508534)
373 KALAMB MH-20-034-026-001/3750
(DIKSAL) 		1820034000NRG24120720230068685 13/07/2023 SAVITA KAILAS PANCHAL 1820034WL006128 SAVITA KAILAS PANCHAL 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062819 SAVITA KAILAS PANCHAL ICICI BANK LTD(508534)
374 KALAMB MH-20-034-026-001/787
(DIKSAL) 		1820034000NRG24120720230068706 13/07/2023 JABBAR VAJIR PATHAN 1820034WL006128 JABBAR VAJIR PATHAN 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062642 JABBAR WAJIR PATHAN ICICI BANK LTD(508534)
375 KALAMB MH-20-034-031-001/132
(GAURGAON) 		1820034000NRG24130720230070791 13/07/2023 SARITA PANDURANG KAPASE 1820034WL006397 SARITA PANDURANG KAPASE 00415 SBIN0011448 1365 1365 Processed 19/07/2023 A199230062377 MRS SARITA PANDURANG KAPASE STATE BANK OF INDIA(508548)
376 KALAMB MH-20-034-042-001/251
(JAVLA KHURD) 		1820034042NRG24130720230071284 13/07/2023 RAJASHRI SHRIKANT BARKATE 1820034WL006448 RAJASHRI SHRIKANT BARKATE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062952 MRS BHAGYSHRI SHRIMANT BARKATE STATE BANK OF INDIA(508548)
377 KALAMB MH-20-034-042-001/253
(JAVLA KHURD) 		1820034042NRG24130720230071286 13/07/2023 PRATAP NARAYAN BARKATE 1820034WL006448 PRATAP NARAYAN BARKATE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062711 MR PRATAP NARAYAN BARKATE STATE BANK OF INDIA(508548)
378 KALAMB MH-20-034-042-001/290
(JAVLA KHURD) 		1820034000NRG24130720230069774 13/07/2023 ARUN RAMBHAU LOMTE 1820034WL006292 ARUN RAMBHAU LOMTE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062708 MR ARUN RAMBHAU LOMATE STATE BANK OF INDIA(508548)
379 KALAMB MH-20-034-042-001/425
(JAVLA KHURD) 		1820034042NRG24130720230071293 13/07/2023 PRAMESHWAR MARUTI DHAWARE 1820034WL006448 PRAMESHWAR MARUTI DHAWARE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062672 PARMESHWAR MARUTI DHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALAMB MH-20-034-042-001/432
(JAVLA KHURD) 		1820034042NRG24130720230071294 13/07/2023 SUNANDA BHIKA DHAWARE 1820034WL006448 SUNANDA BHIKA DHAWARE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062869 MRS SUNANDA BHIKAJI DHAVARE STATE BANK OF INDIA(508548)
381 KALAMB MH-20-034-042-001/48
(JAVLA KHURD) 		1820034000NRG24130720230069794 13/07/2023 JAGANNATH NAMDEV PAWAR 1820034WL006292 JAGANNATH NAMDEV PAWAR 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062644 MR JAGANNATH NAMDEV PAWAR STATE BANK OF INDIA(508548)
382 KALAMB MH-20-034-042-001/612
(JAVLA KHURD) 		1820034000NRG24130720230069799 13/07/2023 CHANDRAKALA VYANKAT PAWAR 1820034WL006292 CHANDRAKALA VYANKAT PAWAR 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230063003 MRS CHANDRAKALA VYANKAT PAWAR STATE BANK OF INDIA(508548)
383 KALAMB MH-20-034-042-001/617
(JAVLA KHURD) 		1820034000NRG24130720230069801 13/07/2023 SANGITA MAHADEV LOMATE 1820034WL006292 SANGITA MAHADEV LOMATE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062332 MRS SANGITA MAHADEV LOMATE STATE BANK OF INDIA(508548)
384 KALAMB MH-20-034-042-001/75
(JAVLA KHURD) 		1820034000NRG24130720230069817 13/07/2023 UMAKANT KISAN GHOGARE 1820034WL006292 UMAKANT KISAN GHOGARE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062684 UMAKANT KISANRAO GHOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALAMB MH-20-034-042-001/83
(JAVLA KHURD) 		1820034042NRG24130720230071307 13/07/2023 LAXMAN SUKHADEV PAWAR 1820034WL006448 LAXMAN SUKHADEV PAWAR 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062802 MR LAXMAN PAWAR STATE BANK OF INDIA(508548)
386 KALAMB MH-20-034-045-001/134
(KHADKI) 		1820034000NRG24130720230070696 13/07/2023 RATAN SANTOSH TAMBARE 1820034WL006391 RATAN SANTOSH TAMBARE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062910 MRS RATAN SANTOSH TAMBARE STATE BANK OF INDIA(508548)
387 KALAMB MH-20-034-048-001/248-A
(KHONDLA) 		1820034000NRG24130720230075428 13/07/2023 BHARAT MANIK LANDGE 1820034WL006689 BHARAT MANIK LANDGE 00415 SBIN0011448 1365 1365 Processed 19/07/2023 A199230062367 LANDAGE BHARAT MANIK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
388 KALAMB MH-20-034-048-001/57
(KHONDLA) 		1820034000NRG24120720230068632 13/07/2023 TUKARAM BHUJANG LANDGE 1820034WL006121 TUKARAM BHUJANG LANDGE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062618 MR TUKARAM BHUJANGRAO LANDGE STATE BANK OF INDIA(508548)
389 KALAMB MH-20-034-049-001/232
(KOTHALA) 		1820034000NRG24130720230075477 13/07/2023 AMRUTA MACHHINDRA CHOPADE 1820034WL006692 AMRUTA MACHHINDRA CHOPADE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062365 MRS AMRITA MACHINDRA CHOPADE STATE BANK OF INDIA(508548)
390 KALAMB MH-20-034-049-001/266
(KOTHALA) 		1820034000NRG24130720230075481 13/07/2023 SANTOSH LAXMAN DONGARE 1820034WL006692 SANTOSH LAXMAN DONGARE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062366 MR SANTOSH LAXMAN DONGARE STATE BANK OF INDIA(508548)
391 KALAMB MH-20-034-049-001/455
(KOTHALA) 		1820034000NRG24130720230075511 13/07/2023 VILAS SHRIRANG DONGARE 1820034WL006692 VILAS SHRIRANG DONGARE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062622 VILAS SHRIRANG DONGARE BANK OF INDIA(508505)
392 KALAMB MH-20-034-066-001/8
(PIMPALGAON DOLA) 		1820034000NRG24120720230068677 13/07/2023 URMILA SURESH LANDGE 1820034WL006126 URMILA SURESH LANDGE 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062604 MRS URMILA SURESH LANDGE STATE BANK OF INDIA(508548)
393 KALAMB MH-20-034-075-001/199
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068545 13/07/2023 HNUMANT 1820034WL006116 HNUMANT 00415 SBIN0011448 1638 1638 Processed 19/07/2023 A199230062636 Mr. HANUMANT PANDIT KORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43680 43680
394 KALAMB MH-20-034-001-001/211
(ADHALA) 		1820034000NRG24130720230075158 13/07/2023 AKASH BHAURAO HAGARE 1820034WL006667 AKASH BHAURAO HAGARE 00415 SBIN0020043 1638 1638 Rejected 18/07/2023 A199230063002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KALAMB MH-20-034-006-001/534
(AVADSHIRPURA) 		1820034000NRG24130720230070848 13/07/2023 KAKASAHEB GYANBA VAVHUL 1820034WL006406 KAKASAHEB GYANBA VAVHUL 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062997 KAKASAHEB GYANABA VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALAMB MH-20-034-012-001/36
(BHATSANGVI) 		1820034000NRG24120720230068558 13/07/2023 RAMESH DIGAMBAR GAIKWAD 1820034WL006117 RAMESH DIGAMBAR GAIKWAD 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062824 MR RAMESH DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
397 KALAMB MH-20-034-016-001/246
(BORDA) 		1820034042NRG24130720230071375 13/07/2023 SAMADHAN TUKARAM MASAL 1820034WL006457 SAMADHAN TUKARAM MASAL 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062719 MR SAMADHAN TUKARAM MASAL STATE BANK OF INDIA(508548)
398 KALAMB MH-20-034-016-001/249
(BORDA) 		1820034042NRG24130720230071376 13/07/2023 HARIDAS BHANUDAS MASAL 1820034WL006457 HARIDAS BHANUDAS MASAL 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062605 MR HARIDAS BHANUDAS MASAL STATE BANK OF INDIA(508548)
399 KALAMB MH-20-034-016-001/310
(BORDA) 		1820034000NRG24130720230075208 13/07/2023 BAPURAO SHEKABA SHELKE 1820034WL006670 BAPURAO SHEKABA SHELKE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230063063 BAPURAO SHAKBA SHELKE ICICI BANK LTD(508534)
400 KALAMB MH-20-034-016-001/314
(BORDA) 		1820034042NRG24130720230071379 13/07/2023 SHESHERAV DHARMRAJ MASAL 1820034WL006457 SHESHERAV DHARMRAJ MASAL 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062596 MR SHESHRAO DHARMARAJ MASAL STATE BANK OF INDIA(508548)
401 KALAMB MH-20-034-016-001/333
(BORDA) 		1820034000NRG24130720230075204 13/07/2023 VISHWNATH BHARAT SURVASE 1820034WL006669 VISHWNATH BHARAT SURVASE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062718 MR VISHWANATH BHARAT SURVASE STATE BANK OF INDIA(508548)
402 KALAMB MH-20-034-026-001/3760
(DIKSAL) 		1820034000NRG24120720230068687 13/07/2023 ESAK CHAND SHAIKH 1820034WL006128 ESAK CHAND SHAIKH 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062832 ISAK CHAND SHAIKH ICICI BANK LTD(508534)
403 KALAMB MH-20-034-026-001/510
(DIKSAL) 		1820034000NRG24120720230068694 13/07/2023 SAMPAT SOPAN JOGDAND 1820034WL006128 SAMPAT SOPAN JOGDAND 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062641 SAMPAT SOPAN JOGDAND ICICI BANK LTD(508534)
404 KALAMB MH-20-034-026-001/510
(DIKSAL) 		1820034000NRG24120720230068695 13/07/2023 UMA SAMPAT JOGDAND 1820034WL006128 UMA SAMPAT JOGDAND 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062323 UMA SAMPAT JOGDAND ICICI BANK LTD(508534)
405 KALAMB MH-20-034-026-001/768
(DIKSAL) 		1820034000NRG24120720230068700 13/07/2023 DADASAHEB BHAGWAN GAIKWAD 1820034WL006128 DADASAHEB BHAGWAN GAIKWAD 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062787 Mr. Dadasaheb Bhagwan Gaikwad BANK OF MAHARASHTRA(607387)
406 KALAMB MH-20-034-026-001/788
(DIKSAL) 		1820034000NRG24120720230068707 13/07/2023 NAJAR ISMAIL PATHAN 1820034WL006128 NAJAR ISMAIL PATHAN 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230063030 MR NAZAR ISMAIL PATHAN STATE BANK OF INDIA(508548)
407 KALAMB MH-20-034-028-001/123
(EKURKA) 		1820034000NRG24130720230075319 13/07/2023 KAMRAJ MARUTI KAMBALE 1820034WL006677 KAMRAJ MARUTI KAMBALE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062818 MR KAMRAJ MARUTI KAMBLE STATE BANK OF INDIA(508548)
408 KALAMB MH-20-034-035-001/119
(HASEGAON (KAIJ)) 		1820034000NRG24130720230075322 13/07/2023 MAHADEV ASHOK DHUMAL 1820034WL006678 MAHADEV ASHOK DHUMAL 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062920 MR MAHADEV ASHOK DHUMAL STATE BANK OF INDIA(508548)
409 KALAMB MH-20-034-035-001/320
(HASEGAON (KAIJ)) 		1820034000NRG24130720230075324 13/07/2023 MANGAL PANDURANG SHINDE 1820034WL006678 MANGAL PANDURANG SHINDE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062724 MRS MANGAL PANDURANG SHINDE STATE BANK OF INDIA(508548)
410 KALAMB MH-20-034-042-001/274
(JAVLA KHURD) 		1820034042NRG24130720230071287 13/07/2023 ARJUN RAMBHAU LOMTE 1820034WL006448 ARJUN RAMBHAU LOMTE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230063044 MR ARJUN RAMBHAU LOMATE STATE BANK OF INDIA(508548)
411 KALAMB MH-20-034-042-001/299
(JAVLA KHURD) 		1820034000NRG24130720230069780 13/07/2023 SHARAD NAVNATH PAWAR 1820034WL006292 SHARAD NAVNATH PAWAR 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062337 MR SHARAD NAVNATH PAWAR STATE BANK OF INDIA(508548)
412 KALAMB MH-20-034-042-001/334
(JAVLA KHURD) 		1820034000NRG24130720230069785 13/07/2023 SHARAD AMBRUSHI SHINDE 1820034WL006292 SHARAD AMBRUSHI SHINDE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062706 MR SHARAD AMBRUSHI SHINDE STATE BANK OF INDIA(508548)
413 KALAMB MH-20-034-042-001/387
(JAVLA KHURD) 		1820034042NRG24130720230071292 13/07/2023 KESHAR ANNA KAMBALE 1820034WL006448 KESHAR ANNA KAMBALE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230063047 MRS KESHAR ANNA KAMBLE STATE BANK OF INDIA(508548)
414 KALAMB MH-20-034-042-001/461
(JAVLA KHURD) 		1820034000NRG24130720230069790 13/07/2023 DHANANJAY BALASAHEB LOMATE 1820034WL006292 DHANANJAY BALASAHEB LOMATE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062714 MR DHANANJAY LOMTE STATE BANK OF INDIA(508548)
415 KALAMB MH-20-034-042-001/461
(JAVLA KHURD) 		1820034000NRG24130720230069789 13/07/2023 JAYSHRI BALASAHEB LOMATE 1820034WL006292 JAYSHRI BALASAHEB LOMATE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062713 MRS JAYSHRI BALASAHEB LOMTE STATE BANK OF INDIA(508548)
416 KALAMB MH-20-034-042-001/531
(JAVLA KHURD) 		1820034000NRG24130720230069795 13/07/2023 RUSHIKESH BHARAT SOLANKE 1820034WL006292 RUSHIKESH BHARAT SOLANKE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062951 MR RUSHIKESH BHARAT SOLANKE STATE BANK OF INDIA(508548)
417 KALAMB MH-20-034-042-001/619
(JAVLA KHURD) 		1820034000NRG24130720230069803 13/07/2023 shahaji bhimrao lomte 1820034WL006292 shahaji bhimrao lomte 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062654 SHAHAJI BHIMRAO LOMTE INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALAMB MH-20-034-042-001/678
(JAVLA KHURD) 		1820034042NRG24130720230071304 13/07/2023 SAHEBRAO SITRAM DHAWARE 1820034WL006448 SAHEBRAO SITRAM DHAWARE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230063046 MRS KANTABAI SHEBARAO DHAVARE STATE BANK OF INDIA(508548)
419 KALAMB MH-20-034-042-001/693
(JAVLA KHURD) 		1820034000NRG24130720230069812 13/07/2023 SANGITA KESHAV SAMUDRE 1820034WL006292 SANGITA KESHAV SAMUDRE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062584 SANGITA KESHAV SAMUDRE BANK OF INDIA(508505)
420 KALAMB MH-20-034-042-001/84
(JAVLA KHURD) 		1820034000NRG24130720230069822 13/07/2023 BALASAHEB VISHVANATH PATIL 1820034WL006292 BALASAHEB VISHVANATH PATIL 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062353 MR BALASAHEB VISHWANATH PATIL STATE BANK OF INDIA(508548)
421 KALAMB MH-20-034-045-001/214
(KHADKI) 		1820034000NRG24130720230070699 13/07/2023 Jyotiram Kamaldas Shinde 1820034WL006391 Jyotiram Kamaldas Shinde 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062906 Mr. JYOTIRAM KAMALDAS SHINDE BANK OF MAHARASHTRA(607387)
422 KALAMB MH-20-034-045-001/214
(KHADKI) 		1820034000NRG24130720230070700 13/07/2023 Ujwala Jyotiram Shinde 1820034WL006391 Ujwala Jyotiram Shinde 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062901 MRS UJWALA JYOTIRAM SHINDE STATE BANK OF INDIA(508548)
423 KALAMB MH-20-034-045-001/74
(KHADKI) 		1820034000NRG24130720230070706 13/07/2023 SANGEETA SUDHAKAR GUJAR 1820034WL006391 SANGEETA SUDHAKAR GUJAR 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062788 MRS SANGITA SUDHAKAR GUJAR STATE BANK OF INDIA(508548)
424 KALAMB MH-20-034-045-001/81
(KHADKI) 		1820034000NRG24130720230070709 13/07/2023 NEETA SUKHADEO RAKHUNDE 1820034WL006391 NEETA SUKHADEO RAKHUNDE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062902 MRS NEETA SUKHDEV RAKHUNDE STATE BANK OF INDIA(508548)
425 KALAMB MH-20-034-048-001/107
(KHONDLA) 		1820034000NRG24130720230075422 13/07/2023 SINDU MEGHRAJ LANDAGE 1820034WL006689 SINDU MEGHRAJ LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062973 RAMKAWAR MEGHARAJ LANDGE CANARA BANK(508532)
426 KALAMB MH-20-034-048-001/111
(KHONDLA) 		1820034000NRG24130720230075424 13/07/2023 RATNMALA VINAYAK LANDAGE 1820034WL006689 RATNMALA VINAYAK LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062801 MRS RATNAMALA VINAYAK LANDGE STATE BANK OF INDIA(508548)
427 KALAMB MH-20-034-048-001/111
(KHONDLA) 		1820034000NRG24130720230075423 13/07/2023 VINAYAK NIVRUTI LANDAGE 1820034WL006689 VINAYAK NIVRUTI LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062742 MR VINAYAK NIVRUTI LANDGE STATE BANK OF INDIA(508548)
428 KALAMB MH-20-034-048-001/150
(KHONDLA) 		1820034000NRG24130720230075426 13/07/2023 SHIVAJI LIMBAJI LANDAGE 1820034WL006689 SHIVAJI LIMBAJI LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062373 MR SHIVAJI LIMBAJI LANDGE STATE BANK OF INDIA(508548)
429 KALAMB MH-20-034-048-001/150
(KHONDLA) 		1820034000NRG24130720230075427 13/07/2023 SUMAN SHIVAJI LANDAGE 1820034WL006689 SUMAN SHIVAJI LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062814 MRS SUMAN SHIVAJI LANDGE STATE BANK OF INDIA(508548)
430 KALAMB MH-20-034-048-001/150
(KHONDLA) 		1820034000NRG24120720230068601 13/07/2023 VINOD SHIVAJI LANDAGE 1820034WL006121 VINOD SHIVAJI LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062934 MR VINOD SHIVAJI LANDGE STATE BANK OF INDIA(508548)
431 KALAMB MH-20-034-048-001/16
(KHONDLA) 		1820034000NRG24120720230068602 13/07/2023 SARITA KISAN LANDAGE 1820034WL006121 SARITA KISAN LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062776 MRS SARITA KISAN LANDGE STATE BANK OF INDIA(508548)
432 KALAMB MH-20-034-048-001/177
(KHONDLA) 		1820034000NRG24120720230068603 13/07/2023 USHA KONDIBA LANDAGE 1820034WL006121 USHA KONDIBA LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062743 MRS USHA KONDIBA LANDGE STATE BANK OF INDIA(508548)
433 KALAMB MH-20-034-048-001/178
(KHONDLA) 		1820034000NRG24120720230068604 13/07/2023 UTTARESHWAR NIVRUTI MULIK 1820034WL006121 UTTARESHWAR NIVRUTI MULIK 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062816 MR UTTRESHWAR NIVRUTI MULIK STATE BANK OF INDIA(508548)
434 KALAMB MH-20-034-048-001/24
(KHONDLA) 		1820034000NRG24120720230068606 13/07/2023 GANESH BHAUSAHEB LANDAGE 1820034WL006121 GANESH BHAUSAHEB LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062817 MR GANESH BHAURAO LANDAGE STATE BANK OF INDIA(508548)
435 KALAMB MH-20-034-048-001/249-A
(KHONDLA) 		1820034000NRG24120720230068608 13/07/2023 MITU BHAURAO MULIK 1820034WL006121 MITU BHAURAO MULIK 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062841 MR MITU BHAURAO MULIK STATE BANK OF INDIA(508548)
436 KALAMB MH-20-034-048-001/251-A
(KHONDLA) 		1820034000NRG24130720230075430 13/07/2023 DILIP SUNDAR MULIK 1820034WL006689 DILIP SUNDAR MULIK 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062935 MR DILIP SUNDAR MULIK STATE BANK OF INDIA(508548)
437 KALAMB MH-20-034-048-001/251-A
(KHONDLA) 		1820034000NRG24130720230075429 13/07/2023 SUNITA DILIP MULIK 1820034WL006689 SUNITA DILIP MULIK 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062809 MRS SUNITA DILIP MULIK STATE BANK OF INDIA(508548)
438 KALAMB MH-20-034-048-001/258-A
(KHONDLA) 		1820034000NRG24120720230068609 13/07/2023 ABHIMAN BALIRAM LANDGE 1820034WL006121 ABHIMAN BALIRAM LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062921 MR ABHIMAN BALIRAM LANDGE STATE BANK OF INDIA(508548)
439 KALAMB MH-20-034-048-001/262
(KHONDLA) 		1820034000NRG24130720230075431 13/07/2023 KISAN HANUMANTRAO LANDGE 1820034WL006689 KISAN HANUMANTRAO LANDGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062740 MR KISAN HANUMANT LANDAGE STATE BANK OF INDIA(508548)
440 KALAMB MH-20-034-048-001/262
(KHONDLA) 		1820034000NRG24130720230075432 13/07/2023 SHITAL KISAN LANDGE 1820034WL006689 SHITAL KISAN LANDGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062772 MR SHITALKUMAR KISAN LANDGE STATE BANK OF INDIA(508548)
441 KALAMB MH-20-034-048-001/274
(KHONDLA) 		1820034000NRG24130720230075433 13/07/2023 BASHIR PASHUMIYA SAYYAD 1820034WL006689 BASHIR PASHUMIYA SAYYAD 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062806 MR BASIR BASUMIYYA SAYYAD STATE BANK OF INDIA(508548)
442 KALAMB MH-20-034-048-001/274
(KHONDLA) 		1820034000NRG24130720230075434 13/07/2023 KHATUN BASHIR SAYYAD 1820034WL006689 KHATUN BASHIR SAYYAD 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062807 MRS KHATUN BASHIR SAYYAD STATE BANK OF INDIA(508548)
443 KALAMB MH-20-034-048-001/275
(KHONDLA) 		1820034000NRG24120720230068610 13/07/2023 VIKAS ASHOK LANDAGE 1820034WL006121 VIKAS ASHOK LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062585 LANDGE VIKAS ASHOK HDFC BANK LTD(607152)
444 KALAMB MH-20-034-048-001/283
(KHONDLA) 		1820034000NRG24120720230068611 13/07/2023 KAILASH UDDHAVRAO LANDGE 1820034WL006121 KAILASH UDDHAVRAO LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062954 MR KAILAS UDHAV LANDAGE STATE BANK OF INDIA(508548)
445 KALAMB MH-20-034-048-001/290
(KHONDLA) 		1820034000NRG24120720230068613 13/07/2023 KAMALBAI VAIJINATH LANDGE 1820034WL006121 KAMALBAI VAIJINATH LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062364 MRS KAMAL VAIJINATH LANDGE STATE BANK OF INDIA(508548)
446 KALAMB MH-20-034-048-001/290
(KHONDLA) 		1820034000NRG24120720230068612 13/07/2023 VAIJINATH DEVRAO LANDGE 1820034WL006121 VAIJINATH DEVRAO LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062361 MR VAIJANATH DEVARAO LANDGE STATE BANK OF INDIA(508548)
447 KALAMB MH-20-034-048-001/30
(KHONDLA) 		1820034000NRG24120720230068615 13/07/2023 CHHAYA DIPAK CHAVAN 1820034WL006121 CHHAYA DIPAK CHAVAN 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062956 MRS CHAYA DIPAK CHAVAN STATE BANK OF INDIA(508548)
448 KALAMB MH-20-034-048-001/30
(KHONDLA) 		1820034000NRG24120720230068614 13/07/2023 DIPAK VITTAL CHAVAN 1820034WL006121 DIPAK VITTAL CHAVAN 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062953 CHAVAN DIPAK VITTHAL SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
449 KALAMB MH-20-034-048-001/310
(KHONDLA) 		1820034000NRG24120720230068616 13/07/2023 BHAUSAHEB KESHAV LANDGE 1820034WL006121 BHAUSAHEB KESHAV LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062360 MR BHAUSAHEB KESHAVRAO LANDGE STATE BANK OF INDIA(508548)
450 KALAMB MH-20-034-048-001/310
(KHONDLA) 		1820034000NRG24120720230068618 13/07/2023 NITIN BHAUSAHEB LANDGE 1820034WL006121 NITIN BHAUSAHEB LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062955 MR NITIN BHAUSAHEB LANDGE STATE BANK OF INDIA(508548)
451 KALAMB MH-20-034-048-001/310
(KHONDLA) 		1820034000NRG24120720230068617 13/07/2023 SACHIN BHAUSAHEB LANDGE 1820034WL006121 SACHIN BHAUSAHEB LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062363 MR SACHIN BHAUSAHEB LANDGE STATE BANK OF INDIA(508548)
452 KALAMB MH-20-034-048-001/311
(KHONDLA) 		1820034000NRG24130720230075435 13/07/2023 BALASAHEB HARIDAS LANDGE 1820034WL006689 BALASAHEB HARIDAS LANDGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062374 MR BALAJI HARIDAS LANDGE STATE BANK OF INDIA(508548)
453 KALAMB MH-20-034-048-001/323
(KHONDLA) 		1820034000NRG24130720230075437 13/07/2023 MAHADEV TRIMBAK LANDGE 1820034WL006689 MAHADEV TRIMBAK LANDGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062587 MR MAHADEV TRIMBAK LANDAGE STATE BANK OF INDIA(508548)
454 KALAMB MH-20-034-048-001/323
(KHONDLA) 		1820034000NRG24130720230075438 13/07/2023 VARSHA MAHADEV LANDGE 1820034WL006689 VARSHA MAHADEV LANDGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062359 MRS VARSHA MAHADEV LANDGE STATE BANK OF INDIA(508548)
455 KALAMB MH-20-034-048-001/326
(KHONDLA) 		1820034000NRG24120720230068619 13/07/2023 HANUMANT BHAGWAT LANDGE 1820034WL006121 HANUMANT BHAGWAT LANDGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062957 HANUMANT BHAGWAT LANDGE ICICI BANK LTD(508534)
456 KALAMB MH-20-034-048-001/338
(KHONDLA) 		1820034000NRG24130720230075439 13/07/2023 PANDURANG NIVRUTI PAWAR 1820034WL006689 PANDURANG NIVRUTI PAWAR 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062372 MR PANDURANG NIVRUTTI PAWAR STATE BANK OF INDIA(508548)
457 KALAMB MH-20-034-048-001/358
(KHONDLA) 		1820034000NRG24120720230068627 13/07/2023 Anusaya Hanumant Pawar 1820034WL006121 Anusaya Hanumant Pawar 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062923 MR ANUSAYA HANUMANT PAWAR STATE BANK OF INDIA(508548)
458 KALAMB MH-20-034-048-001/359
(KHONDLA) 		1820034000NRG24120720230068628 13/07/2023 Pooja Sachin Pawar 1820034WL006121 Pooja Sachin Pawar 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062922 MRS POOJA SACHIN PAWAR STATE BANK OF INDIA(508548)
459 KALAMB MH-20-034-048-001/40
(KHONDLA) 		1820034000NRG24130720230075441 13/07/2023 GANGADHAR ANANTA LANDAGE 1820034WL006689 GANGADHAR ANANTA LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062721 MR GANGADHAR ANANTA LANDGE STATE BANK OF INDIA(508548)
460 KALAMB MH-20-034-048-001/51
(KHONDLA) 		1820034000NRG24130720230075442 13/07/2023 ASHABAI ANNASAHEB LANDAGE 1820034WL006689 ASHABAI ANNASAHEB LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062744 MRS ASHABAI ANNASAHEB LANDGE STATE BANK OF INDIA(508548)
461 KALAMB MH-20-034-048-001/6
(KHONDLA) 		1820034000NRG24120720230068633 13/07/2023 MURLIDHAR KHANDU LANDAGE 1820034WL006121 MURLIDHAR KHANDU LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062362 MR MURLIDHAR KHANDERAO LANDGE STATE BANK OF INDIA(508548)
462 KALAMB MH-20-034-048-001/60
(KHONDLA) 		1820034000NRG24120720230068637 13/07/2023 DILIP BHASKAR LANDAGE 1820034WL006121 DILIP BHASKAR LANDAGE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062974 MR DILIP BHASKAR LANDAGE STATE BANK OF INDIA(508548)
463 KALAMB MH-20-034-048-001/60
(KHONDLA) 		1820034000NRG24120720230068638 13/07/2023 lalasaheb bhaskar landge 1820034WL006121 lalasaheb bhaskar landge 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062831 MR LALASAHEB BHASKAR LANDGE STATE BANK OF INDIA(508548)
464 KALAMB MH-20-034-048-001/80
(KHONDLA) 		1820034000NRG24130720230075443 13/07/2023 VAISHALI VIJAY LANDAGE 1820034WL006689 VAISHALI VIJAY LANDAGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 A199230062705 MRS VAISHALI VIJAY LANDGE STATE BANK OF INDIA(508548)
465 KALAMB MH-20-034-049-001/181
(KOTHALA) 		1820034000NRG24130720230075470 13/07/2023 MADHUAKR RAMKISAN BOBADE 1820034WL006692 MADHUAKR RAMKISAN BOBADE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062992 MR MADHUKAR RAMKISAN BOBADE STATE BANK OF INDIA(508548)
466 KALAMB MH-20-034-049-001/373
(KOTHALA) 		1820034000NRG24130720230075498 13/07/2023 DATTA NARAYAN GAVALI 1820034WL006692 DATTA NARAYAN GAVALI 00415 SBIN0020043 1638 1638 Rejected 18/07/2023 A199230062356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KALAMB MH-20-034-066-001/127
(PIMPALGAON DOLA) 		1820034000NRG24120720230068660 13/07/2023 ANGAD BHASKAR SOMASE 1820034WL006126 ANGAD BHASKAR SOMASE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062837 ANGAD BHASKAR SOMASE BANK OF INDIA(508505)
468 KALAMB MH-20-034-066-001/149
(PIMPALGAON DOLA) 		1820034000NRG24130720230074795 13/07/2023 SANGITA SUDHAKAR TEKALE 1820034WL006642 SANGITA SUDHAKAR TEKALE 00415 SBIN0020043 1638 1638 Rejected 18/07/2023 A199230062602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KALAMB MH-20-034-066-001/149
(PIMPALGAON DOLA) 		1820034000NRG24130720230074794 13/07/2023 SUDHAKAR PRALHAD TEKALE 1820034WL006642 SUDHAKAR PRALHAD TEKALE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062835 MR SUDHAKAR PRALHAD TEKALE STATE BANK OF INDIA(508548)
470 KALAMB MH-20-034-066-001/160
(PIMPALGAON DOLA) 		1820034000NRG24120720230068664 13/07/2023 PAVAN BHASKAR SOMASE 1820034WL006126 PAVAN BHASKAR SOMASE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062826 MR PAWAN BHASKAR SOMASE STATE BANK OF INDIA(508548)
471 KALAMB MH-20-034-066-001/180
(PIMPALGAON DOLA) 		1820034000NRG24120720230068666 13/07/2023 LIMBRAJ DEVIDAS TEKALE 1820034WL006126 LIMBRAJ DEVIDAS TEKALE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062335 LIMBRAJ DEVIDAS TEKALE CANARA BANK(508532)
472 KALAMB MH-20-034-066-001/214
(PIMPALGAON DOLA) 		1820034000NRG24120720230068669 13/07/2023 ASHOK JANARDHAN DASHWANT 1820034WL006126 ASHOK JANARDHAN DASHWANT 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062808 MR ASHOK JANARDHAN DASHWANT STATE BANK OF INDIA(508548)
473 KALAMB MH-20-034-066-001/363
(PIMPALGAON DOLA) 		1820034000NRG24120720230068673 13/07/2023 BHAGYASHRI RAVINDRA DASHVANT 1820034WL006126 BHAGYASHRI RAVINDRA DASHVANT 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062961 MR BHAGYASHRI RAVINDAR DASHWANT STATE BANK OF INDIA(508548)
474 KALAMB MH-20-034-066-001/419
(PIMPALGAON DOLA) 		1820034000NRG24120720230068674 13/07/2023 BHARATI BHAUSAHEB GAIKWAD 1820034WL006126 BHARATI BHAUSAHEB GAIKWAD 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062304 MRS BHARATI BHAUSAHEB GAYKWAD STATE BANK OF INDIA(508548)
475 KALAMB MH-20-034-066-001/69
(PIMPALGAON DOLA) 		1820034000NRG24120720230068676 13/07/2023 DATTATRYA VITTHALRAO TEKALE 1820034WL006126 DATTATRYA VITTHALRAO TEKALE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062336 MR DATTATRAYA VITHAL TAKLE STATE BANK OF INDIA(508548)
476 KALAMB MH-20-034-075-001/541
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068551 13/07/2023 AKANKSHA SHAMRAO SHELKE 1820034WL006116 AKANKSHA SHAMRAO SHELKE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062680 MISS AKANKSHA SHAMRAO SHELKE STATE BANK OF INDIA(508548)
477 KALAMB MH-20-034-075-001/62
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074486 13/07/2023 KUSUM DHAIRU WAGHMARE 1820034WL006631 KUSUM DHAIRU WAGHMARE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062313 MRS KUSUM DHAIRU WAGHMARE STATE BANK OF INDIA(508548)
478 KALAMB MH-20-034-075-001/74
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070357 13/07/2023 SAHADEV JANARDHAN INGALE 1820034WL006350 SAHADEV JANARDHAN INGALE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062603 Mr. SAHADEO JANARDHAN INGALE MAHARASHTRA GRAMIN BANK(607000)
479 KALAMB MH-20-034-079-002/25160333
(SHIRADHON) 		1820034000NRG24130720230075636 13/07/2023 SACHIN MARUTI PAWAR 1820034WL006704 SACHIN MARUTI PAWAR 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062387 SACHIN MARUTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALAMB MH-20-034-088-001/158
(WAKDI (KEJ)) 		1820034000NRG24120720230068344 13/07/2023 TAI ABBASAHEB RANDEVE 1820034WL006074 TAI ABBASAHEB RANDEVE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 A199230062682 Mr. Tai Abasaheb Randive BANK OF MAHARASHTRA(607387)
SubTotal 137592 137592
481 KALAMB MH-20-034-018-001/108
(BORGAON (KHU)) 		1820034000NRG24130720230075166 13/07/2023 HARIBHAU GOWARDHAN SURWASE 1820034WL006668 HARIBHAU GOWARDHAN SURWASE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062854 MR HARIBHAU GOVARDHAN SURVASE STATE BANK OF INDIA(508548)
482 KALAMB MH-20-034-018-001/108
(BORGAON (KHU)) 		1820034000NRG24130720230075167 13/07/2023 RAMESH HARIBHAU SURWASE 1820034WL006668 RAMESH HARIBHAU SURWASE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062852 Mr. RAMESH HARIBHAU SURWASE BANK OF MAHARASHTRA(607387)
483 KALAMB MH-20-034-018-001/169
(BORGAON (KHU)) 		1820034000NRG24130720230075177 13/07/2023 ANGAD GOVIDNRAO KHANDAGLE 1820034WL006668 ANGAD GOVIDNRAO KHANDAGLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063052 ANGAD GOVIND KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALAMB MH-20-034-018-001/186
(BORGAON (KHU)) 		1820034000NRG24130720230075181 13/07/2023 VAIJENATH VIJAYKUMAR SHETE 1820034WL006668 VAIJENATH VIJAYKUMAR SHETE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062875 MR VAIJINATH VIJAYKUMAR SHETE STATE BANK OF INDIA(508548)
485 KALAMB MH-20-034-018-001/43
(BORGAON (KHU)) 		1820034000NRG24130720230075197 13/07/2023 RAJENDRA LIMBARAJ JAGTAP 1820034WL006668 RAJENDRA LIMBARAJ JAGTAP 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063065 MR RAJENDRA LIMBRAJ JAGTAP STATE BANK OF INDIA(508548)
486 KALAMB MH-20-034-018-001/433
(BORGAON (KHU)) 		1820034000NRG24130720230075200 13/07/2023 RAMRAJ CHANDRASEN SAMUDRE 1820034WL006668 RAMRAJ CHANDRASEN SAMUDRE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062872 MR RAMRAJ C SAMUDRE STATE BANK OF INDIA(508548)
487 KALAMB MH-20-034-018-001/46
(BORGAON (KHU)) 		1820034000NRG24130720230075201 13/07/2023 AKASH HANUMANT SAMUDRE 1820034WL006668 AKASH HANUMANT SAMUDRE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062330 MR AKASH HANUMANT SAMUDRE STATE BANK OF INDIA(508548)
488 KALAMB MH-20-034-025-001/103
(DHORALA) 		1820034000NRG24130720230075226 13/07/2023 VITTAL SOPAN CHAUDHARI 1820034WL006673 VITTAL SOPAN CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063027 VITTHAL SOPAN CHOUDHARI IDBI BANK(607095)
489 KALAMB MH-20-034-025-001/138
(DHORALA) 		1820034000NRG24130720230075228 13/07/2023 SUBHASH LAXMAN JAGTAP 1820034WL006673 SUBHASH LAXMAN JAGTAP 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063031 MR SUBHASH LAXMAN JAGTAP STATE BANK OF INDIA(508548)
490 KALAMB MH-20-034-025-001/140
(DHORALA) 		1820034000NRG24130720230075231 13/07/2023 LAXMI RAMKISAN NAIKNAVARE 1820034WL006673 LAXMI RAMKISAN NAIKNAVARE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062990 MRS LAXMI RAMKISAN NAIKNAWARE STATE BANK OF INDIA(508548)
491 KALAMB MH-20-034-025-001/140
(DHORALA) 		1820034000NRG24130720230075230 13/07/2023 RAMKISAN RAMCHANDRA NAIKNAVARE 1820034WL006673 RAMKISAN RAMCHANDRA NAIKNAVARE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062989 MR RAMKISAN RAMCHANDRA NAIKNAWARE STATE BANK OF INDIA(508548)
492 KALAMB MH-20-034-025-001/141
(DHORALA) 		1820034000NRG24130720230075233 13/07/2023 JAYSHREE VITTAL CHAUDHARI 1820034WL006673 JAYSHREE VITTAL CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063029 MRS JAYASHRI VITTHAL CHOUDHARI STATE BANK OF INDIA(508548)
493 KALAMB MH-20-034-025-001/141
(DHORALA) 		1820034000NRG24130720230075232 13/07/2023 VITTAL UTTARESHWAR CHAUDHARI 1820034WL006673 VITTAL UTTARESHWAR CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062988 MR VITTHAL UTRESHWAR CHOUDHARI STATE BANK OF INDIA(508548)
494 KALAMB MH-20-034-025-001/153
(DHORALA) 		1820034000NRG24130720230075235 13/07/2023 DIPAK DATTU NAIKNAVARE 1820034WL006673 DIPAK DATTU NAIKNAVARE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063034 MR DIPAK DATTU NAIKNAWARE STATE BANK OF INDIA(508548)
495 KALAMB MH-20-034-025-001/165
(DHORALA) 		1820034000NRG24130720230075236 13/07/2023 DATTATRAY 1820034WL006673 DATTATRAY 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062726 MR DATTATRAY FULCHAND BHOSALE STATE BANK OF INDIA(508548)
496 KALAMB MH-20-034-025-001/165
(DHORALA) 		1820034000NRG24130720230075237 13/07/2023 SHAMAL DATTATRAY BHOSALE 1820034WL006673 SHAMAL DATTATRAY BHOSALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062725 MRS SHAMAL DATTATRAY BHOSALE STATE BANK OF INDIA(508548)
497 KALAMB MH-20-034-025-001/190
(DHORALA) 		1820034000NRG24130720230075238 13/07/2023 APPA RAVAN JAYBHAY 1820034WL006673 APPA RAVAN JAYBHAY 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062844 MR APPARAO RAVAN JAIBHAI STATE BANK OF INDIA(508548)
498 KALAMB MH-20-034-025-001/190
(DHORALA) 		1820034000NRG24130720230075239 13/07/2023 MEERA APPA JAYBHAY 1820034WL006673 MEERA APPA JAYBHAY 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063004 MRS MIRA APPASAHEB JAYBHAY STATE BANK OF INDIA(508548)
499 KALAMB MH-20-034-025-001/217
(DHORALA) 		1820034000NRG24130720230075240 13/07/2023 MANDAKINI SHIVAJI CHAUDHARI 1820034WL006673 MANDAKINI SHIVAJI CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062863 MRS MANDAKINI SHIVAJI CHOUDHARI STATE BANK OF INDIA(508548)
500 KALAMB MH-20-034-025-001/218
(DHORALA) 		1820034000NRG24130720230075241 13/07/2023 ANGAD RAMCHANDRA CHAUDHARI 1820034WL006673 ANGAD RAMCHANDRA CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062845 MR ANGAD RAMCHANDRA CHAUDHARI STATE BANK OF INDIA(508548)
501 KALAMB MH-20-034-025-001/220
(DHORALA) 		1820034000NRG24130720230075242 13/07/2023 DILIP 1820034WL006673 DILIP 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062727 MR DILIP HANUMANT CHOUGHULE STATE BANK OF INDIA(508548)
502 KALAMB MH-20-034-025-001/220
(DHORALA) 		1820034000NRG24130720230075243 13/07/2023 RATNMALA 1820034WL006673 RATNMALA 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062735 MRS RATNAMALA DILIP CHOUGHULE STATE BANK OF INDIA(508548)
503 KALAMB MH-20-034-025-001/229
(DHORALA) 		1820034000NRG24130720230075246 13/07/2023 meera 1820034WL006673 meera 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062828 MRS MIRA NITIN BHOSALE STATE BANK OF INDIA(508548)
504 KALAMB MH-20-034-025-001/229
(DHORALA) 		1820034000NRG24130720230075245 13/07/2023 nitin 1820034WL006673 nitin 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062829 MR NITIN FULCHAND BHOSALE STATE BANK OF INDIA(508548)
505 KALAMB MH-20-034-025-001/229
(DHORALA) 		1820034000NRG24130720230075247 13/07/2023 PRAVIN FULCAHND BHOSALE 1820034WL006673 PRAVIN FULCAHND BHOSALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063033 PRAVIN FULCHAND BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALAMB MH-20-034-025-001/232
(DHORALA) 		1820034000NRG24130720230075248 13/07/2023 SHILA ASHOK KOLI 1820034WL006673 SHILA ASHOK KOLI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062750 MRS SHILA ASHOK KOLI STATE BANK OF INDIA(508548)
507 KALAMB MH-20-034-025-001/248
(DHORALA) 		1820034000NRG24130720230075249 13/07/2023 SHIVAJI RAMLING JAYBHAY 1820034WL006673 SHIVAJI RAMLING JAYBHAY 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062836 MR SHIVAJI RAMLING JAYBHAY STATE BANK OF INDIA(508548)
508 KALAMB MH-20-034-025-001/249
(DHORALA) 		1820034000NRG24130720230075251 13/07/2023 LATA LAXMAN CHAUGULE 1820034WL006673 LATA LAXMAN CHAUGULE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062419 LATABAI LAXMAN CHAUGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALAMB MH-20-034-025-001/249
(DHORALA) 		1820034000NRG24130720230075250 13/07/2023 LAXMAN SHRIHARI CHAUGULE 1820034WL006673 LAXMAN SHRIHARI CHAUGULE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062741 MR LAXMAN SHRIHARI CHOUGULE STATE BANK OF INDIA(508548)
510 KALAMB MH-20-034-025-001/249
(DHORALA) 		1820034000NRG24130720230075252 13/07/2023 PRAVIN LAXIMAN CHAUGULE 1820034WL006673 PRAVIN LAXIMAN CHAUGULE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062416 PRAVIN LAXMAN CHOUGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALAMB MH-20-034-025-001/259
(DHORALA) 		1820034000NRG24130720230075254 13/07/2023 SARSWATI GOVIND GIRI 1820034WL006673 SARSWATI GOVIND GIRI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062734 MRS SARASWATI GOVIND GIRI STATE BANK OF INDIA(508548)
512 KALAMB MH-20-034-025-001/260
(DHORALA) 		1820034000NRG24130720230075255 13/07/2023 NAGARBAI PANDURANG ATAKURE 1820034WL006673 NAGARBAI PANDURANG ATAKURE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063005 MRS NAGARBAI PANDURANG ATAKURE STATE BANK OF INDIA(508548)
513 KALAMB MH-20-034-025-001/271
(DHORALA) 		1820034000NRG24130720230075256 13/07/2023 ASHRUBA VILAS THORAT 1820034WL006673 ASHRUBA VILAS THORAT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062897 MR ASHRUBA VILAS THORAT STATE BANK OF INDIA(508548)
514 KALAMB MH-20-034-025-001/277
(DHORALA) 		1820034000NRG24130720230075257 13/07/2023 NIKITA DAYANAND SONTAKKE 1820034WL006673 NIKITA DAYANAND SONTAKKE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062418 MRS NIKITA DAYANAND SONTAKKE STATE BANK OF INDIA(508548)
515 KALAMB MH-20-034-025-001/306
(DHORALA) 		1820034000NRG24130720230075880 13/07/2023 BHIMA SHIVAJI THORAT 1820034WL006715 BHIMA SHIVAJI THORAT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062983 MR BHIMA SHIVAJI THORAT STATE BANK OF INDIA(508548)
516 KALAMB MH-20-034-025-001/306
(DHORALA) 		1820034000NRG24130720230075879 13/07/2023 RAHIBAI SHIVAJI THORAT 1820034WL006715 RAHIBAI SHIVAJI THORAT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062815 MRS RAHI SHIVAJI THORAT STATE BANK OF INDIA(508548)
517 KALAMB MH-20-034-025-001/306
(DHORALA) 		1820034000NRG24130720230075881 13/07/2023 REKHA SHIVAJI THORAT 1820034WL006715 REKHA SHIVAJI THORAT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062982 MISS REKHA SHIVAJI THORAT STATE BANK OF INDIA(508548)
518 KALAMB MH-20-034-025-001/315
(DHORALA) 		1820034000NRG24130720230075259 13/07/2023 PROSHOTTAM VISHWNATH MORE 1820034WL006673 PROSHOTTAM VISHWNATH MORE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062870 MR PURSHOTTAM VISHWANATH MORE STATE BANK OF INDIA(508548)
519 KALAMB MH-20-034-025-001/315
(DHORALA) 		1820034000NRG24130720230075258 13/07/2023 VISHWNATH DATTU MORE 1820034WL006673 VISHWNATH DATTU MORE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062874 MR VISHWANATHDATTUMORE MOREVISHWANATHDAT STATE BANK OF INDIA(508548)
520 KALAMB MH-20-034-025-001/318
(DHORALA) 		1820034000NRG24130720230075260 13/07/2023 NIVRUTI PANDURANG CHAUGHULE 1820034WL006673 NIVRUTI PANDURANG CHAUGHULE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062840 MR NIVRUTTI PANDURANG CHAUGHULE STATE BANK OF INDIA(508548)
521 KALAMB MH-20-034-025-001/320
(DHORALA) 		1820034000NRG24130720230075261 13/07/2023 PRATAP MANIK THORAT 1820034WL006673 PRATAP MANIK THORAT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062790 PRATAP MANIK THORAT BANK OF BARODA(606985)
522 KALAMB MH-20-034-025-001/383
(DHORALA) 		1820034000NRG24130720230075264 13/07/2023 MAHADEV RANGNATH KAMBALE 1820034WL006673 MAHADEV RANGNATH KAMBALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062871 MR MAHADEV RANGNATH KAMBLE STATE BANK OF INDIA(508548)
523 KALAMB MH-20-034-025-001/425
(DHORALA) 		1820034000NRG24130720230075265 13/07/2023 BALAJI UDHAV CHAUDHARI 1820034WL006673 BALAJI UDHAV CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063028 MR BALAJI UDHAV CHOUDHARI STATE BANK OF INDIA(508548)
524 KALAMB MH-20-034-025-001/444
(DHORALA) 		1820034000NRG24130720230075266 13/07/2023 DADASAHEB UTTAM CHAUDHARI 1820034WL006673 DADASAHEB UTTAM CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062799 Dadasaheb Uttam Choudhari FINO PAYMENTS BANK LTD(608001)
525 KALAMB MH-20-034-025-001/444
(DHORALA) 		1820034000NRG24130720230075267 13/07/2023 RANJANA DADASAHEB CHAUDHARI 1820034WL006673 RANJANA DADASAHEB CHAUDHARI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062867 MRS RANJANA DADASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
526 KALAMB MH-20-034-025-001/447
(DHORALA) 		1820034000NRG24130720230075269 13/07/2023 ANITA 1820034WL006673 ANITA 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062892 MRS ANITA VASANT CHOUDHARI STATE BANK OF INDIA(508548)
527 KALAMB MH-20-034-025-001/447
(DHORALA) 		1820034000NRG24130720230075268 13/07/2023 VASANT 1820034WL006673 VASANT 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062789 MR VASANT BHIMA CHOUDHARI STATE BANK OF INDIA(508548)
528 KALAMB MH-20-034-025-001/455
(DHORALA) 		1820034000NRG24130720230075270 13/07/2023 TANAJI CHANDRAKANT NAIKNAVARE 1820034WL006673 TANAJI CHANDRAKANT NAIKNAVARE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063009 MR TANAJI CHANDRAKANT NAIKNAWARE STATE BANK OF INDIA(508548)
529 KALAMB MH-20-034-025-001/481
(DHORALA) 		1820034000NRG24130720230075272 13/07/2023 JAISHREE SHIVAJI NAIKNAVRE 1820034WL006673 JAISHREE SHIVAJI NAIKNAVRE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062417 JAYSHRI SHIVAJI NAIKNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALAMB MH-20-034-025-001/481
(DHORALA) 		1820034000NRG24130720230075271 13/07/2023 SHIVAJI ARJUN NAIKNAVRE 1820034WL006673 SHIVAJI ARJUN NAIKNAVRE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062415 MR SHIVAJI ARJUN NAIKNAWARE STATE BANK OF INDIA(508548)
531 KALAMB MH-20-034-025-001/486
(DHORALA) 		1820034000NRG24130720230075273 13/07/2023 RAJENDRA SHRIHARI CHAUGHULE 1820034WL006673 RAJENDRA SHRIHARI CHAUGHULE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062866 MR RAJENDRA SHRIHARI CHAUGHULE STATE BANK OF INDIA(508548)
532 KALAMB MH-20-034-025-001/496
(DHORALA) 		1820034000NRG24130720230075275 13/07/2023 SHRINIVAS KASHINATH BHOSALE 1820034WL006673 SHRINIVAS KASHINATH BHOSALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063032 Mr. SHRINIVAS KASHINATH BHOSALE BANK OF MAHARASHTRA(607387)
533 KALAMB MH-20-034-025-001/551
(DHORALA) 		1820034000NRG24130720230075278 13/07/2023 Ankush Yedba Choudhary 1820034WL006673 Ankush Yedba Choudhary 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062995 MR ANKUSH YEDABA CHOUDHARI STATE BANK OF INDIA(508548)
534 KALAMB MH-20-034-025-001/551
(DHORALA) 		1820034000NRG24130720230075277 13/07/2023 Lahu Yedba Choudhary 1820034WL006673 Lahu Yedba Choudhary 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062993 SHRI LAHU ADABA CHAUDHARY STATE BANK OF INDIA(508548)
535 KALAMB MH-20-034-025-001/558
(DHORALA) 		1820034000NRG24130720230075279 13/07/2023 Kusum Arjun Naiknavare 1820034WL006673 Kusum Arjun Naiknavare 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062994 MRS KUSUM ARJUN NAIKNWARE STATE BANK OF INDIA(508548)
536 KALAMB MH-20-034-028-001/385
(EKURKA) 		1820034000NRG24130720230075309 13/07/2023 SACHIN SURESH BHORE 1820034WL006676 SACHIN SURESH BHORE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062783 MR SACHIN SURESH BHORE STATE BANK OF INDIA(508548)
537 KALAMB MH-20-034-031-001/120
(GAURGAON) 		1820034000NRG24130720230070784 13/07/2023 SULBHA KAKASAHEB PATOLE 1820034WL006397 SULBHA KAKASAHEB PATOLE 00415 SBIN0020266 1365 1365 Processed 19/07/2023 A199230062865 MRS SULBHA KAKASAHEB PATOLE STATE BANK OF INDIA(508548)
538 KALAMB MH-20-034-042-001/617
(JAVLA KHURD) 		1820034000NRG24130720230069802 13/07/2023 SANJAY MAHADEV LOMATE 1820034WL006292 SANJAY MAHADEV LOMATE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062333 SANJAY MAHADEV LOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALAMB MH-20-034-042-001/63
(JAVLA KHURD) 		1820034042NRG24130720230071301 13/07/2023 SHAMAL ARUN VANKALS 1820034WL006448 SHAMAL ARUN VANKALS 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062803 MRS SHAMAL ARUN VANKALAS STATE BANK OF INDIA(508548)
540 KALAMB MH-20-034-061-001/343
(NAIGAON) 		1820034000NRG24130720230073904 13/07/2023 JAGDISH MADHUKAR SHITOLE 1820034WL006596 JAGDISH MADHUKAR SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062896 MR JAGDISH MADHUKAR SHITOLE STATE BANK OF INDIA(508548)
541 KALAMB MH-20-034-061-001/343
(NAIGAON) 		1820034000NRG24130720230073905 13/07/2023 MADHURI JAGDISH SHITOLE 1820034WL006596 MADHURI JAGDISH SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062895 MRS MADHURI JAGDISH SHITOLE STATE BANK OF INDIA(508548)
542 KALAMB MH-20-034-061-001/343
(NAIGAON) 		1820034000NRG24130720230073906 13/07/2023 SADHANA SHARAD SHITOLE 1820034WL006596 SADHANA SHARAD SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062894 MRS SADHANA SHARAD SHITOLE STATE BANK OF INDIA(508548)
543 KALAMB MH-20-034-061-001/343
(NAIGAON) 		1820034000NRG24130720230073903 13/07/2023 SHARAD MADHUKAR SHITOLE 1820034WL006596 SHARAD MADHUKAR SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062733 SHARAD MADHUKAR SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
544 KALAMB MH-20-034-061-001/346
(NAIGAON) 		1820034000NRG24130720230073908 13/07/2023 SUVRANA VAMAN SHITOLE 1820034WL006596 SUVRANA VAMAN SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062938 MRS SHITOLE SUVARNA VAMAN STATE BANK OF INDIA(508548)
545 KALAMB MH-20-034-061-001/346
(NAIGAON) 		1820034000NRG24130720230073907 13/07/2023 VAMAN SURYABHAN SHITOLE 1820034WL006596 VAMAN SURYABHAN SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062843 MR WAMAN SURYABHAN SHITOLE STATE BANK OF INDIA(508548)
546 KALAMB MH-20-034-061-001/349
(NAIGAON) 		1820034000NRG24130720230073909 13/07/2023 GANESH TUKARAM SHITOLE 1820034WL006596 GANESH TUKARAM SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062939 MR GANESH TUKARAM SHITOLE STATE BANK OF INDIA(508548)
547 KALAMB MH-20-034-061-001/380
(NAIGAON) 		1820034000NRG24130720230073910 13/07/2023 SHRIRANG SAMBHAJI SHITOLE 1820034WL006596 SHRIRANG SAMBHAJI SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063061 SHRIRANG SAMBHAJI SHITOLE PUNJAB NATIONAL BANK(508568)
548 KALAMB MH-20-034-061-001/5534
(NAIGAON) 		1820034000NRG24130720230073911 13/07/2023 KALPANA SOMNATH KALE 1820034WL006596 KALPANA SOMNATH KALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063049 MRS KALPANA SOMANATH KALE STATE BANK OF INDIA(508548)
549 KALAMB MH-20-034-061-001/5565
(NAIGAON) 		1820034000NRG24130720230073913 13/07/2023 HANUMANT AMRUT GARAD 1820034WL006596 HANUMANT AMRUT GARAD 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062321 HANUMANT AMRUT GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALAMB MH-20-034-061-001/5615
(NAIGAON) 		1820034000NRG24130720230073916 13/07/2023 MANDAKINI SATISH BHISE 1820034WL006596 MANDAKINI SATISH BHISE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062980 MRS MAHDAKINI SATISH BHISE STATE BANK OF INDIA(508548)
551 KALAMB MH-20-034-061-001/5682
(NAIGAON) 		1820034000NRG24130720230073852 13/07/2023 ANURADHA RAMDAS DHARASHIVKAR 1820034WL006590 ANURADHA RAMDAS DHARASHIVKAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062977 MR ANURADHA DHARASHIVKAR STATE BANK OF INDIA(508548)
552 KALAMB MH-20-034-061-001/5684
(NAIGAON) 		1820034000NRG24130720230073853 13/07/2023 RUPALI GANESH DHARASHIVKAR 1820034WL006590 RUPALI GANESH DHARASHIVKAR 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062288 MRS RUPALI GANESH DHARASHIVKAR STATE BANK OF INDIA(508548)
553 KALAMB MH-20-034-061-001/5832
(NAIGAON) 		1820034000NRG24130720230073854 13/07/2023 BALASAHEB LIMBRAJ SHITOLE 1820034WL006590 BALASAHEB LIMBRAJ SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062857 MR BALASAHEB LIMBRAJ SHITOLE STATE BANK OF INDIA(508548)
554 KALAMB MH-20-034-061-001/5832
(NAIGAON) 		1820034000NRG24130720230073855 13/07/2023 PREMA BALASAHEB SHITOLE 1820034WL006590 PREMA BALASAHEB SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062295 MRS PREMA BALASAHEB SHITOLE STATE BANK OF INDIA(508548)
555 KALAMB MH-20-034-061-001/5843
(NAIGAON) 		1820034000NRG24130720230073920 13/07/2023 MIRA GOVIND SHITOLE 1820034WL006596 MIRA GOVIND SHITOLE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063050 MRS MIRA GOVIND SHITOLE STATE BANK OF INDIA(508548)
556 KALAMB MH-20-034-062-001/113
(NIPANI) 		1820034000NRG24130720230075124 13/07/2023 JAYSHIR VINOD PANCHAL 1820034WL006664 JAYSHIR VINOD PANCHAL 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062796 MRS JAYASHREE VINOD PANCHAL STATE BANK OF INDIA(508548)
557 KALAMB MH-20-034-062-001/113
(NIPANI) 		1820034000NRG24130720230075123 13/07/2023 VINOD CHANDRAKANT PANCHAL 1820034WL006664 VINOD CHANDRAKANT PANCHAL 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062723 MR VINOD CHANDRAKANT PANCHAL STATE BANK OF INDIA(508548)
558 KALAMB MH-20-034-062-001/121
(NIPANI) 		1820034000NRG24130720230075097 13/07/2023 SUDHAKAR RAMBHUA PATIL 1820034WL006663 SUDHAKAR RAMBHUA PATIL 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063062 MR SUDHAKAR RAMBHAU PATIL STATE BANK OF INDIA(508548)
559 KALAMB MH-20-034-062-001/144
(NIPANI) 		1820034000NRG24130720230075130 13/07/2023 BANKAT SAMBHAJI MOKALE 1820034WL006664 BANKAT SAMBHAJI MOKALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062720 MR BANKAT SAMBHAJI MOKALE STATE BANK OF INDIA(508548)
560 KALAMB MH-20-034-062-001/150
(NIPANI) 		1820034000NRG24130720230075132 13/07/2023 Sushant shrikrishna Nipanikar 1820034WL006664 Sushant shrikrishna Nipanikar 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062888 MR SUSHANT SHRIKRUSHNA NIPANIKAR STATE BANK OF INDIA(508548)
561 KALAMB MH-20-034-062-001/177
(NIPANI) 		1820034000NRG24130720230075104 13/07/2023 SHAHAJI YASHWANT GUND 1820034WL006663 SHAHAJI YASHWANT GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062793 SHAHAJI YASHWANT GUND INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALAMB MH-20-034-062-001/199
(NIPANI) 		1820034000NRG24130720230075556 13/07/2023 SAVITA SUKHADEV GUND 1820034WL006694 SAVITA SUKHADEV GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062907 MRS SAVITA SHUKHADEV GUND STATE BANK OF INDIA(508548)
563 KALAMB MH-20-034-062-001/203
(NIPANI) 		1820034000NRG24130720230075106 13/07/2023 PRAVIN ROHIDAS TAKALE 1820034WL006663 PRAVIN ROHIDAS TAKALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062745 MR PRAVIN ROHIDAS TAKALE STATE BANK OF INDIA(508548)
564 KALAMB MH-20-034-062-001/36
(NIPANI) 		1820034000NRG24130720230075107 13/07/2023 ANGAD RAMCHANDRA GUND 1820034WL006663 ANGAD RAMCHANDRA GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062795 GUND ANGAD RAMCHANDRA BANK OF BARODA(606985)
565 KALAMB MH-20-034-062-001/452
(NIPANI) 		1820034000NRG24130720230075109 13/07/2023 GOVIND LAXMAN GUND 1820034WL006663 GOVIND LAXMAN GUND 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062919 MR GOVIND LAXMAN GUND STATE BANK OF INDIA(508548)
566 KALAMB MH-20-034-062-001/62
(NIPANI) 		1820034000NRG24130720230075119 13/07/2023 MANGAL RAMCHADRA TAKALE 1820034WL006663 MANGAL RAMCHADRA TAKALE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062732 MRS MANGAL RAMCHANDRA TAKALE STATE BANK OF INDIA(508548)
567 KALAMB MH-20-034-068-001/108
(RAIGAVHAN) 		1820034000NRG24130720230073945 13/07/2023 VIJAYAKUMAR SHANKAR GIRAM 1820034WL006599 VIJAYAKUMAR SHANKAR GIRAM 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063064 MR VIJAYKUMAR SHANKAR GIRAM STATE BANK OF INDIA(508548)
568 KALAMB MH-20-034-068-001/215
(RAIGAVHAN) 		1820034000NRG24130720230073946 13/07/2023 SANGITA ANANT AWAD 1820034WL006599 SANGITA ANANT AWAD 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062884 MRS SANGITA ANANTA AAVAD STATE BANK OF INDIA(508548)
569 KALAMB MH-20-034-068-001/250
(RAIGAVHAN) 		1820034000NRG24130720230073951 13/07/2023 KAVITA NAGORAO JAGTAP 1820034WL006599 KAVITA NAGORAO JAGTAP 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062848 MRS KAVITA NAGORAO JAGTAP STATE BANK OF INDIA(508548)
570 KALAMB MH-20-034-068-001/250
(RAIGAVHAN) 		1820034000NRG24130720230073950 13/07/2023 NAGORAO VISHNU JAGTAP 1820034WL006599 NAGORAO VISHNU JAGTAP 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062847 Nagorao Vishnu Jagtap FINO PAYMENTS BANK LTD(608001)
571 KALAMB MH-20-034-068-001/273
(RAIGAVHAN) 		1820034000NRG24130720230073953 13/07/2023 MAHADEV BASLING GIRAM 1820034WL006599 MAHADEV BASLING GIRAM 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062887 MR MAHADEV BASLING GIRAM STATE BANK OF INDIA(508548)
572 KALAMB MH-20-034-068-001/330
(RAIGAVHAN) 		1820034000NRG24130720230073957 13/07/2023 PRATIKSHA SANTOSH GIRAM 1820034WL006599 PRATIKSHA SANTOSH GIRAM 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063025 MR PRATIKSHA SANTOSH GIRAM STATE BANK OF INDIA(508548)
573 KALAMB MH-20-034-068-001/330
(RAIGAVHAN) 		1820034000NRG24130720230073956 13/07/2023 SANTOSH MADHUKAR GIRAM 1820034WL006599 SANTOSH MADHUKAR GIRAM 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230063026 MR SANTOSH MADHUKAR GIRAM STATE BANK OF INDIA(508548)
574 KALAMB MH-20-034-068-001/357
(RAIGAVHAN) 		1820034000NRG24130720230073958 13/07/2023 JAGNNATH DATTU BHISE 1820034WL006599 JAGNNATH DATTU BHISE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062846 MR JAGANNATH DATTU BHISE STATE BANK OF INDIA(508548)
575 KALAMB MH-20-034-068-001/9
(RAIGAVHAN) 		1820034000NRG24130720230073966 13/07/2023 MANISHA RAJARAM BHISE 1820034WL006599 MANISHA RAJARAM BHISE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062937 MRS MANISHA RAJARAM BHISE STATE BANK OF INDIA(508548)
576 KALAMB MH-20-034-068-001/93
(RAIGAVHAN) 		1820034000NRG24130720230073968 13/07/2023 RAJKANYA PRAVIN YEDAKE 1820034WL006599 RAJKANYA PRAVIN YEDAKE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 A199230062886 MRS RAJKANYA PRVIN EDAKE STATE BANK OF INDIA(508548)
SubTotal 156975 156975
577 KALAMB MH-20-034-062-001/429
(NIPANI) 		1820034000NRG24130720230075108 13/07/2023 RESHMA UMESH CHOUDHARI 1820034WL006663 RESHMA UMESH CHOUDHARI 00468 UBIN0534285 1638 1638 Processed 19/07/2023 A199230062861 RESHMA UMESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
578 KALAMB MH-20-034-068-001/215
(RAIGAVHAN) 		1820034000NRG24130720230073947 13/07/2023 AKASH ANANT AWAD 1820034WL006599 AKASH ANANT AWAD 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A199230062541 Miss. Akash Anant Avad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
579 KALAMB MH-20-034-016-001/220
(BORDA) 		1820034000NRG24130720230075205 13/07/2023 SWATI SHRIRAM PAUL 1820034WL006670 SWATI SHRIRAM PAUL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062403 Swati Shriram Paul FINO PAYMENTS BANK LTD(608001)
580 KALAMB MH-20-034-042-001/337
(JAVLA KHURD) 		1820034042NRG24130720230071289 13/07/2023 KULDIP PRAKASH PAWAR 1820034WL006448 KULDIP PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062402 MR KULDIP PRAKASH PAWAR STATE BANK OF INDIA(508548)
581 KALAMB MH-20-034-042-001/37
(JAVLA KHURD) 		1820034000NRG24130720230069788 13/07/2023 shashikant 1820034WL006292 shashikant 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062397 SHASHIKANT RANGNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALAMB MH-20-034-042-001/75
(JAVLA KHURD) 		1820034000NRG24130720230069818 13/07/2023 ASHWINI UMAKANT GHOGAR 1820034WL006292 ASHWINI UMAKANT GHOGAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062400 ASHWINI UMAKANT GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
583 KALAMB MH-20-034-042-001/790
(JAVLA KHURD) 		1820034000NRG24130720230069819 13/07/2023 Ramahari baliram pawar 1820034WL006292 Ramahari baliram pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062401 RAMAHARI BALIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALAMB MH-20-034-042-001/796
(JAVLA KHURD) 		1820034000NRG24130720230069820 13/07/2023 AASHWINI VYANAT PAWAR 1820034WL006292 AASHWINI VYANAT PAWAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062398 AASHWINI VYANKAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALAMB MH-20-034-042-001/797
(JAVLA KHURD) 		1820034000NRG24130720230069821 13/07/2023 ASHA VINAYAK GAVALI 1820034WL006292 ASHA VINAYAK GAVALI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062399 ASHA VINAYAK GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALAMB MH-20-034-048-001/343
(KHONDLA) 		1820034000NRG24120720230068620 13/07/2023 SHAHAJI MANIKRAO LANDGE 1820034WL006121 SHAHAJI MANIKRAO LANDGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062407 MR SHAHAJI MANIKRAO LANDGE STATE BANK OF INDIA(508548)
587 KALAMB MH-20-034-048-001/344
(KHONDLA) 		1820034000NRG24120720230068621 13/07/2023 ANUJA RAVIKUMAR LANDGE 1820034WL006121 ANUJA RAVIKUMAR LANDGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062405 ANUJA RAVIKUMAR LANDGE BANK OF INDIA(508505)
588 KALAMB MH-20-034-048-001/345
(KHONDLA) 		1820034000NRG24120720230068622 13/07/2023 RAVIKUMAR SHAHAJI LANDGE 1820034WL006121 RAVIKUMAR SHAHAJI LANDGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062404 MR RAVIKUMAR SHAHAJI LANDAGE STATE BANK OF INDIA(508548)
589 KALAMB MH-20-034-048-001/350
(KHONDLA) 		1820034000NRG24120720230068623 13/07/2023 ROHINI JAYRAM LANDGE 1820034WL006121 ROHINI JAYRAM LANDGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062406 MRS ROHINI JAYRAM LANDAGE STATE BANK OF INDIA(508548)
590 KALAMB MH-20-034-062-001/121
(NIPANI) 		1820034000NRG24130720230075099 13/07/2023 VISHWJEET SUDHAKAR PATIL 1820034WL006663 VISHWJEET SUDHAKAR PATIL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062393 VISHWAJEET SUDHAKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
591 KALAMB MH-20-034-062-001/530
(NIPANI) 		1820034000NRG24130720230075560 13/07/2023 NIKITA AMOL GUND 1820034WL006694 NIKITA AMOL GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062392 MRS NIKITA AMOL GUND STATE BANK OF INDIA(508548)
592 KALAMB MH-20-034-062-001/625
(NIPANI) 		1820034000NRG24130720230075561 13/07/2023 Vijaysing Narsing Gund 1820034WL006694 Vijaysing Narsing Gund 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062396 VIJAYSINGH NARSING GUND INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALAMB MH-20-034-062-001/630
(NIPANI) 		1820034000NRG24130720230075562 13/07/2023 Mahadevi Vijaysingh gund 1820034WL006694 Mahadevi Vijaysingh gund 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062394 MAHADEVI VIJAYSINH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALAMB MH-20-034-062-001/9
(NIPANI) 		1820034000NRG24130720230075120 13/07/2023 SATISH RAMBHAU GUND 1820034WL006663 SATISH RAMBHAU GUND 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062395 SATISH RAMBHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALAMB MH-20-034-080-001/564
(TADGAON) 		1820034000NRG24130720230074806 13/07/2023 Shivaji Ranba Jadhavar 1820034WL006643 Shivaji Ranba Jadhavar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062412 SHIVAJI RANBA JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALAMB MH-20-034-080-001/566
(TADGAON) 		1820034000NRG24130720230074808 13/07/2023 Tejaswini Ramling jadhwar 1820034WL006643 Tejaswini Ramling jadhwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062408 TEJASWINI RAMLING JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALAMB MH-20-034-080-001/567
(TADGAON) 		1820034000NRG24130720230074809 13/07/2023 Ashwini Hanumant Gite 1820034WL006643 Ashwini Hanumant Gite 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062409 ASHWINI HANUMANT GITE INDIA POST PAYMENTS BANK LIMITED(508528)
598 KALAMB MH-20-034-080-001/568
(TADGAON) 		1820034000NRG24130720230074810 13/07/2023 Vikas Abhiman Jadhwar 1820034WL006643 Vikas Abhiman Jadhwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062410 VIKAS ABHIMAN JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 KALAMB MH-20-034-080-001/569
(TADGAON) 		1820034000NRG24130720230074811 13/07/2023 Prakash Ashruba Jadhavar 1820034WL006643 Prakash Ashruba Jadhavar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230062411 PRAKASH ASHRUBA JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
600 KALAMB MH-20-034-061-001/5545
(NAIGAON) 		1820034000NRG24130720230073912 13/07/2023 PRAKASH DNYANOBA ZIRMIRE 1820034WL006596 PRAKASH DNYANOBA ZIRMIRE 1143 MAHG0004159 1638 1638 Processed 19/07/2023 A199230062413 PRAKASH DNYANOBA ZIRMIRE BANK OF BARODA(606985)
SubTotal 1638 1638
601 KALAMB MH-20-034-001-001/178
(ADHALA) 		1820034000NRG24130720230075150 13/07/2023 PRAVIN SHAHAJI VAYASE 1820034WL006666 PRAVIN SHAHAJI VAYASE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062779 Mr. PRAVIN SHAHAJI VAYSE MAHARASHTRA GRAMIN BANK(607000)
602 KALAMB MH-20-034-001-001/222
(ADHALA) 		1820034000NRG24130720230075218 13/07/2023 BAPURAO TUKARAM HAGARE 1820034WL006672 BAPURAO TUKARAM HAGARE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063038 BAPURAO TUKARAM HAGARE BANK OF INDIA(508505)
603 KALAMB MH-20-034-001-001/234
(ADHALA) 		1820034000NRG24130720230075152 13/07/2023 asef rahak pathan 1820034WL006666 asef rahak pathan 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062958 ASIF RAJJAK PATHAN BANK OF INDIA(508505)
604 KALAMB MH-20-034-001-001/256
(ADHALA) 		1820034000NRG24130720230075159 13/07/2023 BABASAHEB LIMBRAJ BAWANE 1820034WL006667 BABASAHEB LIMBRAJ BAWANE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062881 Mr. BABASAHEB LIMRAJ BAWANE MAHARASHTRA GRAMIN BANK(607000)
605 KALAMB MH-20-034-001-001/256
(ADHALA) 		1820034000NRG24130720230075160 13/07/2023 MIRA BABASAHEB BAWANE 1820034WL006667 MIRA BABASAHEB BAWANE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062882 Mrs. MEERA BABASAHEB BAVANE MAHARASHTRA GRAMIN BANK(607000)
606 KALAMB MH-20-034-001-001/27
(ADHALA) 		1820034000NRG24130720230075223 13/07/2023 SHRIRAM BHAGOJI YEDE 1820034WL006672 SHRIRAM BHAGOJI YEDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063039 Mr. SHRIRAM BHAGUJI YEDE MAHARASHTRA GRAMIN BANK(607000)
607 KALAMB MH-20-034-006-001/575
(AVADSHIRPURA) 		1820034000NRG24130720230070851 13/07/2023 SHAHIR MOTIRAM VAHUL 1820034WL006406 SHAHIR MOTIRAM VAHUL 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063077 Mr. SHAHIR MOTIRAM VAHULE BANK OF MAHARASHTRA(607387)
608 KALAMB MH-20-034-018-001/164
(BORGAON (KHU)) 		1820034000NRG24130720230075176 13/07/2023 RAMESH DYANOBA DESHMUKH 1820034WL006668 RAMESH DYANOBA DESHMUKH 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062331 Mr. Ramesh Dnyanoba Deshmukh MAHARASHTRA GRAMIN BANK(607000)
609 KALAMB MH-20-034-028-001/1200
(EKURKA) 		1820034000NRG24130720230075288 13/07/2023 GOPAL SATISH VEDPATHAK 1820034WL006675 GOPAL SATISH VEDPATHAK 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062925 Mr. GOPAL SATISH VEDPATHAK MAHARASHTRA GRAMIN BANK(607000)
610 KALAMB MH-20-034-028-001/1223
(EKURKA) 		1820034000NRG24130720230075289 13/07/2023 LAKSHAMAN TUKARAM GHOGHRE 1820034WL006675 LAKSHAMAN TUKARAM GHOGHRE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062964 MR LAXMAN TUKARAM GHOGHRE STATE BANK OF INDIA(508548)
611 KALAMB MH-20-034-028-001/398
(EKURKA) 		1820034000NRG24130720230075310 13/07/2023 RAMESH SAHEBRAO GHOGARE 1820034WL006676 RAMESH SAHEBRAO GHOGARE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062325 RAMESH SAHEBRAO GHOGRE STATE BANK OF INDIA(508548)
612 KALAMB MH-20-034-028-001/410
(EKURKA) 		1820034000NRG24130720230075314 13/07/2023 Angad Shankar Nikam 1820034WL006676 Angad Shankar Nikam 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062971 MR ANGAD SHANKAR NIKAM STATE BANK OF INDIA(508548)
613 KALAMB MH-20-034-028-001/420
(EKURKA) 		1820034000NRG24130720230075299 13/07/2023 Sushma Mahesh Bhore 1820034WL006675 Sushma Mahesh Bhore 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062965 SUSHMA MAHESH BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
614 KALAMB MH-20-034-028-001/92
(EKURKA) 		1820034000NRG24130720230075316 13/07/2023 RATAN SHANKAR NIKAM 1820034WL006676 RATAN SHANKAR NIKAM 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062327 Ms. RATAN SHANKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
615 KALAMB MH-20-034-035-001/321
(HASEGAON (KAIJ)) 		1820034000NRG24130720230075325 13/07/2023 SOMNATH SANDIPAN SHINDE 1820034WL006678 SOMNATH SANDIPAN SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063011 Mr. SOMNATH SANDIPAN SHINDE BANK OF MAHARASHTRA(607387)
616 KALAMB MH-20-034-035-001/356
(HASEGAON (KAIJ)) 		1820034000NRG24130720230075326 13/07/2023 ASHOK CHITAMBER PANCHAL 1820034WL006678 ASHOK CHITAMBER PANCHAL 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062950 ASHOK CHITAMBAR PANCHAL CANARA BANK(508532)
617 KALAMB MH-20-034-042-001/140
(JAVLA KHURD) 		1820034042NRG24130720230071278 13/07/2023 ROHINI DHANJAY PAWAR 1820034WL006448 ROHINI DHANJAY PAWAR 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063078 Mrs. Rohini Dhananjay Pawar MAHARASHTRA GRAMIN BANK(607000)
618 KALAMB MH-20-034-042-001/310
(JAVLA KHURD) 		1820034000NRG24130720230069783 13/07/2023 MAHANANDA 1820034WL006292 MAHANANDA 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063016 Mrs. MAHANANDA BIBHISHAN GHOGHARE MAHARASHTRA GRAMIN BANK(607000)
619 KALAMB MH-20-034-042-001/653
(JAVLA KHURD) 		1820034000NRG24130720230069804 13/07/2023 DIVYA SHRIVALLABH KULKARNI 1820034WL006292 DIVYA SHRIVALLABH KULKARNI 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062959 Mrs. Divya Shrivallabh Kulkarni MAHARASHTRA GRAMIN BANK(607000)
620 KALAMB MH-20-034-042-001/653
(JAVLA KHURD) 		1820034000NRG24130720230069805 13/07/2023 VINAYA GANPATRAO KULKARNI 1820034WL006292 VINAYA GANPATRAO KULKARNI 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062960 Mrs. Vinaya Ganpatrao Kulkarni MAHARASHTRA GRAMIN BANK(607000)
621 KALAMB MH-20-034-042-001/701
(JAVLA KHURD) 		1820034000NRG24130720230069816 13/07/2023 LATA RANEDRA PAWAR 1820034WL006292 LATA RANEDRA PAWAR 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230063014 LATA RAJENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 KALAMB MH-20-034-042-001/96
(JAVLA KHURD) 		1820034000NRG24130720230069823 13/07/2023 AARATI PRAMOD GHOGARE 1820034WL006292 AARATI PRAMOD GHOGARE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062811 Mrs. Arti Pramod Ghogare . MAHARASHTRA GRAMIN BANK(607000)
623 KALAMB MH-20-034-045-001/81
(KHADKI) 		1820034000NRG24130720230070707 13/07/2023 MARUTI BALIRAM RAKHUNDE 1820034WL006391 MARUTI BALIRAM RAKHUNDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062916 Mr. MARUTI BALIRAM RAKHUNDE BANK OF MAHARASHTRA(607387)
624 KALAMB MH-20-034-048-001/217
(KHONDLA) 		1820034000NRG24120720230068605 13/07/2023 DATTATRAYA MURLIDHAR KAMBALE 1820034WL006121 DATTATRAYA MURLIDHAR KAMBALE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062976 MR DATTATRAYA MURLIDHAR KAMBLE STATE BANK OF INDIA(508548)
625 KALAMB MH-20-034-048-001/249-A
(KHONDLA) 		1820034000NRG24120720230068607 13/07/2023 MANDHA MITTU MULIK 1820034WL006121 MANDHA MITTU MULIK 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062842 Mrs. MANDA MITTU MULIK MAHARASHTRA GRAMIN BANK(607000)
626 KALAMB MH-20-034-048-001/352
(KHONDLA) 		1820034000NRG24130720230075440 13/07/2023 ANNASAHEB SADASHIV LANDGE 1820034WL006689 ANNASAHEB SADASHIV LANDGE 1143 MAHG0004406 1365 1365 Processed 19/07/2023 A199230062309 MR ANNASAHEB SADASHIV LANDGE STATE BANK OF INDIA(508548)
627 KALAMB MH-20-034-049-001/123
(KOTHALA) 		1820034000NRG24130720230075461 13/07/2023 BABAN LAXMAN GAGANE 1820034WL006692 BABAN LAXMAN GAGANE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062804 Mr. BABAN LAXMAN GANGANE MAHARASHTRA GRAMIN BANK(607000)
628 KALAMB MH-20-034-049-001/129
(KOTHALA) 		1820034000NRG24130720230075464 13/07/2023 DATTATRYE DAGDU THOMBARE 1820034WL006692 DATTATRYE DAGDU THOMBARE 1143 MAHG0004406 1638 1638 Rejected 18/07/2023 A199230062507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KALAMB MH-20-034-049-001/186
(KOTHALA) 		1820034000NRG24130720230075471 13/07/2023 MAHADEV ANANT SHINDE 1820034WL006692 MAHADEV ANANT SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062748 MAHADEV ANANT SHINDE BANK OF INDIA(508505)
630 KALAMB MH-20-034-049-001/210
(KOTHALA) 		1820034000NRG24130720230075475 13/07/2023 MAHADEV SHANKAR MODI 1820034WL006692 MAHADEV SHANKAR MODI 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062355 Mr. MAHADEO SHANKAR MODI MAHARASHTRA GRAMIN BANK(607000)
631 KALAMB MH-20-034-049-001/266
(KOTHALA) 		1820034000NRG24130720230075482 13/07/2023 LAXMAN NIVRUTTI DONGARE 1820034WL006692 LAXMAN NIVRUTTI DONGARE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062375 Mr. LAXMAN NIVRITTI DONGARE MAHARASHTRA GRAMIN BANK(607000)
632 KALAMB MH-20-034-049-001/326
(KOTHALA) 		1820034000NRG24130720230075490 13/07/2023 BHARAT BABURAO DONGARE 1820034WL006692 BHARAT BABURAO DONGARE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062369 Mr. BHARAT BABURAO DONGRE MAHARASHTRA GRAMIN BANK(607000)
633 KALAMB MH-20-034-049-001/326
(KOTHALA) 		1820034000NRG24130720230075491 13/07/2023 MANGAL BHARAT DONGARE 1820034WL006692 MANGAL BHARAT DONGARE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062368 DONGARE MANGAL BHARAT . MAHARASHTRA GRAMIN BANK(607000)
634 KALAMB MH-20-034-061-001/585
(NAIGAON) 		1820034000NRG24130720230073921 13/07/2023 SHRIMANT DASU GAIKWAD 1820034WL006596 SHRIMANT DASU GAIKWAD 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062946 GAIKWAD SHRIMANT DASU BANK OF BARODA(606985)
635 KALAMB MH-20-034-066-001/160
(PIMPALGAON DOLA) 		1820034000NRG24120720230068665 13/07/2023 AMOL PAVAN SOMASE 1820034WL006126 AMOL PAVAN SOMASE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062346 MR AMOL PAVAN SOMASE STATE BANK OF INDIA(508548)
636 KALAMB MH-20-034-066-001/60
(PIMPALGAON DOLA) 		1820034000NRG24120720230068675 13/07/2023 KALINDA VASANT TEKALE 1820034WL006126 KALINDA VASANT TEKALE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062345 MRS KALINDA VASANT TEKALE STATE BANK OF INDIA(508548)
637 KALAMB MH-20-034-073-001/39
(SAUNDANA (A)) 		1820034000NRG24130720230075610 13/07/2023 ramrao 1820034WL006700 ramrao 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062769 Mr. RAMRAO HARIDAS GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
638 KALAMB MH-20-034-087-001/108
(WAKDI (E)) 		1820034000NRG24130720230073816 13/07/2023 SURESH MANOHAR SHINDE 1820034WL006586 SURESH MANOHAR SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062348 MR SURESH MANOHARRAO SHINDE STATE BANK OF INDIA(508548)
639 KALAMB MH-20-034-087-001/124
(WAKDI (E)) 		1820034000NRG24130720230073817 13/07/2023 RAMESH MANOHAR SHINDE 1820034WL006586 RAMESH MANOHAR SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062320 Mr. RAMESH MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
640 KALAMB MH-20-034-087-001/18
(WAKDI (E)) 		1820034000NRG24130720230073819 13/07/2023 DEVIDAS KISAN GAIKE 1820034WL006586 DEVIDAS KISAN GAIKE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062755 Mr. DEVIDAS KISHAN GAYKE MAHARASHTRA GRAMIN BANK(607000)
641 KALAMB MH-20-034-087-001/20
(WAKDI (E)) 		1820034000NRG24130720230073820 13/07/2023 PRASHANT CHANDRAKANT BANSODE 1820034WL006586 PRASHANT CHANDRAKANT BANSODE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062352 PARSHURAM CHANDRAKANT BANSODE AIRTEL PAYMENTS BANK LIMITED(990288)
642 KALAMB MH-20-034-087-001/21
(WAKDI (E)) 		1820034000NRG24130720230073822 13/07/2023 DATTA SAMBHAJI MAHANVAR 1820034WL006586 DATTA SAMBHAJI MAHANVAR 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062350 DATTU SAMBHAJI MAHANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 KALAMB MH-20-034-087-001/33
(WAKDI (E)) 		1820034000NRG24130720230073823 13/07/2023 TANAJI ATMARAM SHINDE 1820034WL006586 TANAJI ATMARAM SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062756 Mr. TANAJI ATMARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
644 KALAMB MH-20-034-087-001/50
(WAKDI (E)) 		1820034000NRG24130720230073825 13/07/2023 ANKUSH JANARDHAN SHINDE 1820034WL006586 ANKUSH JANARDHAN SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062764 Mr. ANKUSH JANARDHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
645 KALAMB MH-20-034-087-001/51
(WAKDI (E)) 		1820034000NRG24130720230073826 13/07/2023 YOGITA SHRIDHAR SHINDE 1820034WL006586 YOGITA SHRIDHAR SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062351 Mr. YOGITA SHRIDHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
646 KALAMB MH-20-034-087-001/57
(WAKDI (E)) 		1820034000NRG24130720230073829 13/07/2023 CHAYA BABASAHEB GHAVIT 1820034WL006586 CHAYA BABASAHEB GHAVIT 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062758 Mrs. CHAYA BABASAHEB GHAVIT MAHARASHTRA GRAMIN BANK(607000)
647 KALAMB MH-20-034-087-001/6
(WAKDI (E)) 		1820034000NRG24130720230073830 13/07/2023 LAHU DNYANOBA GADE 1820034WL006586 LAHU DNYANOBA GADE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062759 Mr. LAHU DNYANOBA GADE MAHARASHTRA GRAMIN BANK(607000)
648 KALAMB MH-20-034-087-001/82
(WAKDI (E)) 		1820034000NRG24130720230073831 13/07/2023 LIMBAJI EKANATH MAHANVAR 1820034WL006586 LIMBAJI EKANATH MAHANVAR 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062760 Mr. LIMBAJI EKNATH MAHANVAR MAHARASHTRA GRAMIN BANK(607000)
649 KALAMB MH-20-034-087-001/83
(WAKDI (E)) 		1820034000NRG24130720230073832 13/07/2023 NARSING HARIDAS SHINDE 1820034WL006586 NARSING HARIDAS SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062319 Mr. NARSING HARIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
650 KALAMB MH-20-034-087-001/87
(WAKDI (E)) 		1820034000NRG24130720230073835 13/07/2023 KISHOR ANANTRAO SHINDE 1820034WL006586 KISHOR ANANTRAO SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062762 KISHOR ANANTRAO SHINDE HDFC BANK LTD(607152)
651 KALAMB MH-20-034-087-001/94
(WAKDI (E)) 		1820034000NRG24130720230073836 13/07/2023 VINOD VISHNU SHINDE 1820034WL006586 VINOD VISHNU SHINDE 1143 MAHG0004406 1638 1638 Processed 19/07/2023 A199230062349 VINOD VISHNU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83265 83265
652 KALAMB MH-20-034-031-001/123
(GAURGAON) 		1820034000NRG24130720230070787 13/07/2023 CHAKRADHAR SUHAS KAPASE 1820034WL006397 CHAKRADHAR SUHAS KAPASE 1143 MAHG0004411 1365 1365 Processed 19/07/2023 A199230062381 Chakradhar Suhas Kapase FINO PAYMENTS BANK LTD(608001)
653 KALAMB MH-20-034-031-001/123
(GAURGAON) 		1820034000NRG24130720230070786 13/07/2023 JAYMALA SUHAS KAPASE 1820034WL006397 JAYMALA SUHAS KAPASE 1143 MAHG0004411 1365 1365 Processed 19/07/2023 A199230062379 MRS JAYAMALA SUHAS KAPASE STATE BANK OF INDIA(508548)
654 KALAMB MH-20-034-031-001/132
(GAURGAON) 		1820034000NRG24130720230070789 13/07/2023 ATUL BABAN KAPASE 1820034WL006397 ATUL BABAN KAPASE 1143 MAHG0004411 1365 1365 Processed 19/07/2023 A199230062378 ATUL BABANRAO KAPSE BANK OF BARODA(606985)
655 KALAMB MH-20-034-031-001/132
(GAURGAON) 		1820034000NRG24130720230070790 13/07/2023 PANDURANG BABAN KAPASE 1820034WL006397 PANDURANG BABAN KAPASE 1143 MAHG0004411 1365 1365 Processed 19/07/2023 A199230062864 MR PANDURANG BABAN KAPSE STATE BANK OF INDIA(508548)
656 KALAMB MH-20-034-031-001/298
(GAURGAON) 		1820034000NRG24130720230070795 13/07/2023 ABHIJIT ANKUSH KAPSE 1820034WL006397 ABHIJIT ANKUSH KAPSE 1143 MAHG0004411 1365 1365 Processed 19/07/2023 A199230062380 MR ABHIJEET ANKUSH KAPSE STATE BANK OF INDIA(508548)
657 KALAMB MH-20-034-031-001/298
(GAURGAON) 		1820034000NRG24130720230070794 13/07/2023 ANKUSH BHAGWAT KAPSE 1820034WL006397 ANKUSH BHAGWAT KAPSE 1143 MAHG0004411 1365 1365 Processed 19/07/2023 A199230062317 Mr. Ankush Bhagavat Kapase MAHARASHTRA GRAMIN BANK(607000)
658 KALAMB MH-20-034-075-001/49
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068550 13/07/2023 SUDHAKAR KALIDAS SHELKE 1820034WL006116 SUDHAKAR KALIDAS SHELKE 1143 MAHG0004411 1638 1638 Processed 19/07/2023 A199230062739 Mr. SUDHAKAR KALIDAS SHELAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
659 KALAMB MH-20-034-016-001/213
(BORDA) 		1820034042NRG24130720230071367 13/07/2023 FULCHAND CHANDRASEN SHELAKE 1820034WL006457 FULCHAND CHANDRASEN SHELAKE 1143 MAHG0004417 1638 1638 Processed 19/07/2023 A199230062774 Mr. FULCHAND CHANDRASEN SHELAKE MAHARASHTRA GRAMIN BANK(607000)
660 KALAMB MH-20-034-016-001/213
(BORDA) 		1820034042NRG24130720230071368 13/07/2023 ROHINI FULCHAND SHELAKE 1820034WL006457 ROHINI FULCHAND SHELAKE 1143 MAHG0004417 1638 1638 Processed 19/07/2023 A199230062326 ROHINI FULCHAND SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
661 KALAMB MH-20-034-016-001/11
(BORDA) 		1820034042NRG24130720230071366 13/07/2023 BALASAHEB MEGHRAJ SHELAKE 1820034WL006457 BALASAHEB MEGHRAJ SHELAKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062770 MR BALASAHEB MEGHRAJ SHELKE STATE BANK OF INDIA(508548)
662 KALAMB MH-20-034-016-001/214
(BORDA) 		1820034042NRG24130720230071369 13/07/2023 JARICHAND CHANDRASEN SHELAKE 1820034WL006457 JARICHAND CHANDRASEN SHELAKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062800 JARICHAND CHANDRASEN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
663 KALAMB MH-20-034-016-001/235
(BORDA) 		1820034000NRG24130720230075207 13/07/2023 MADHURI RAJENDRA PAUL 1820034WL006670 MADHURI RAJENDRA PAUL 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062782 MADHURI RAJENDRA PAUL CANARA BANK(508532)
664 KALAMB MH-20-034-016-001/235
(BORDA) 		1820034000NRG24130720230075206 13/07/2023 RAJENDRA NAVNATH PAUL 1820034WL006670 RAJENDRA NAVNATH PAUL 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062771 MR RAJENDRA NAVNATH POUL STATE BANK OF INDIA(508548)
665 KALAMB MH-20-034-016-001/241
(BORDA) 		1820034042NRG24130720230071370 13/07/2023 MANISHA SUNIL PAREKAR 1820034WL006457 MANISHA SUNIL PAREKAR 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062810 Miss. MANISHA SUNIL PAREKAR MAHARASHTRA GRAMIN BANK(607000)
666 KALAMB MH-20-034-016-001/243
(BORDA) 		1820034042NRG24130720230071372 13/07/2023 KAKASAHEB CHANDRASEN SHELKE 1820034WL006457 KAKASAHEB CHANDRASEN SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062798 MR KAKASAHEB CHANDRSEN SHELAKE STATE BANK OF INDIA(508548)
667 KALAMB MH-20-034-016-001/246
(BORDA) 		1820034042NRG24130720230071374 13/07/2023 URMILA TUKARAM MASAL 1820034WL006457 URMILA TUKARAM MASAL 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062311 Miss. URMILA TUKARAM MASAL MAHARASHTRA GRAMIN BANK(607000)
668 KALAMB MH-20-034-016-001/249
(BORDA) 		1820034042NRG24130720230071377 13/07/2023 SARIKA HARIDAS MASAL 1820034WL006457 SARIKA HARIDAS MASAL 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062834 Mrs. SARIKA HARIDAS MASAL MAHARASHTRA GRAMIN BANK(607000)
669 KALAMB MH-20-034-016-001/314
(BORDA) 		1820034042NRG24130720230071380 13/07/2023 SHINDU SHESHERAV MASAL 1820034WL006457 SHINDU SHESHERAV MASAL 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062307 Mrs. Shindu Shesherav Masal MAHARASHTRA GRAMIN BANK(607000)
670 KALAMB MH-20-034-075-001/102
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074476 13/07/2023 KALPANA DIGAMBAR INGALE 1820034WL006631 KALPANA DIGAMBAR INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062898 KALPANA DIGAMBAR INGALE BANK OF INDIA(508505)
671 KALAMB MH-20-034-075-001/155
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074477 13/07/2023 MAHESH VISHNU SHELKE 1820034WL006631 MAHESH VISHNU SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062765 Mr. MAHESH VISHNU SHELAKE MAHARASHTRA GRAMIN BANK(607000)
672 KALAMB MH-20-034-075-001/169
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068541 13/07/2023 RANI SANTOSH KSHIRSAGAR 1820034WL006116 RANI SANTOSH KSHIRSAGAR 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062729 Mrs. RANI SANTOSH KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
673 KALAMB MH-20-034-075-001/169
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068540 13/07/2023 SANTOSH SHANKAR KSHIRSAGAR 1820034WL006116 SANTOSH SHANKAR KSHIRSAGAR 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062833 Mr. SANTOSH SHANKAR KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
674 KALAMB MH-20-034-075-001/169
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068542 13/07/2023 SHANTLING SHIVAJI KSHIRSAGAR 1820034WL006116 SHANTLING SHIVAJI KSHIRSAGAR 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062301 SHANTLING SHIVAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 KALAMB MH-20-034-075-001/190
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074478 13/07/2023 SHAFIK BABAMIYA SAYYAD 1820034WL006631 SHAFIK BABAMIYA SAYYAD 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062312 Mr. SHAFIQ BABAMIYA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
676 KALAMB MH-20-034-075-001/198
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068543 13/07/2023 ASHOK BHIMRAO KALASKAR 1820034WL006116 ASHOK BHIMRAO KALASKAR 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062722 ASHOK BHIMRAO KALASKAR BANK OF INDIA(508505)
677 KALAMB MH-20-034-075-001/198
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068544 13/07/2023 MEGHA ASHOK KALASKAR 1820034WL006116 MEGHA ASHOK KALASKAR 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062730 Mrs. MEGHA ASHOK KALASKAR MAHARASHTRA GRAMIN BANK(607000)
678 KALAMB MH-20-034-075-001/236
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074480 13/07/2023 INDUBAI PRAKASH SHELKE 1820034WL006631 INDUBAI PRAKASH SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062737 Ms. INDUBAI PRAKASH SHELKE MAHARASHTRA GRAMIN BANK(607000)
679 KALAMB MH-20-034-075-001/236
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074479 13/07/2023 PRAKASH TUKARAM SHELKE 1820034WL006631 PRAKASH TUKARAM SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062738 PRAKASH TUKARAM SHELKE ICICI BANK LTD(508534)
680 KALAMB MH-20-034-075-001/25
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070371 13/07/2023 DROPATI SUBHASH INGALE 1820034WL006353 DROPATI SUBHASH INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062767 Mrs. DROPATI SUBHASH INGALE MAHARASHTRA GRAMIN BANK(607000)
681 KALAMB MH-20-034-075-001/25
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070370 13/07/2023 SUBHASH LAXMAN INGALE 1820034WL006353 SUBHASH LAXMAN INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062766 SUBHASH LAXMAN INGALE BANK OF INDIA(508505)
682 KALAMB MH-20-034-075-001/29
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074481 13/07/2023 RANGNATH NAGANATH SHELAKE 1820034WL006631 RANGNATH NAGANATH SHELAKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062768 SHELKE RANGNATH NAGNATH THE COSMOS CO-OPERATIVE BANK LTD(607090)
683 KALAMB MH-20-034-075-001/305
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074482 13/07/2023 PRATAP SHIVAJI SHELKE 1820034WL006631 PRATAP SHIVAJI SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062763 SHELKE PRATAP SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
684 KALAMB MH-20-034-075-001/310
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068547 13/07/2023 SHELKE ARCHANA RAMHARI 1820034WL006116 SHELKE ARCHANA RAMHARI 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062736 Mrs. ARACHANA RAMHARI SHELAKE MAHARASHTRA GRAMIN BANK(607000)
685 KALAMB MH-20-034-075-001/314
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074483 13/07/2023 SANGITA 1820034WL006631 SANGITA 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062728 Mrs. SANGITA SANJAY PUREKAR MAHARASHTRA GRAMIN BANK(607000)
686 KALAMB MH-20-034-075-001/32
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070372 13/07/2023 BHIKAJI LIMBAJI INGALE 1820034WL006353 BHIKAJI LIMBAJI INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062753 BHIKAJI LIMBAJI INGALE MAHARASHTRA GRAMIN BANK(607000)
687 KALAMB MH-20-034-075-001/320
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068548 13/07/2023 MOHAN GOROBA SHELKE 1820034WL006116 MOHAN GOROBA SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062746 Mr. MOHAN GOROBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
688 KALAMB MH-20-034-075-001/320
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068549 13/07/2023 SUBHADRA MOHAN SHELKE 1820034WL006116 SUBHADRA MOHAN SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062883 Miss. SUBHDRA MOHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
689 KALAMB MH-20-034-075-001/337
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074485 13/07/2023 ANAVAR LATIF TAMBOLI 1820034WL006631 ANAVAR LATIF TAMBOLI 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062316 Mrs. ANAVAR LATIF TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
690 KALAMB MH-20-034-075-001/337
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074484 13/07/2023 LATIF RAHEMAN TAMBOLI 1820034WL006631 LATIF RAHEMAN TAMBOLI 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062315 Mr. LATIF REHMAN TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
691 KALAMB MH-20-034-075-001/385
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070364 13/07/2023 mahadeo tayappa ingale 1820034WL006352 mahadeo tayappa ingale 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062297 MAHADEV TAYAPPA INGALE BANK OF INDIA(508505)
692 KALAMB MH-20-034-075-001/414
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070367 13/07/2023 ASHWINI SACHIN INGALE 1820034WL006352 ASHWINI SACHIN INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062300 MRS ASHWINI SACHIN INGALE STATE BANK OF INDIA(508548)
693 KALAMB MH-20-034-075-001/414
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070366 13/07/2023 SACHIN ACHUT INGALE 1820034WL006352 SACHIN ACHUT INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062299 SACHIN ACHYTRAO INGALE BANK OF INDIA(508505)
694 KALAMB MH-20-034-075-001/50
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070359 13/07/2023 SEEMA BALASAHEB SHELAKE 1820034WL006351 SEEMA BALASAHEB SHELAKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062838 Mrs. SEEMA BALASAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
695 KALAMB MH-20-034-075-001/545
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068552 13/07/2023 RANJEET MEGHNATH SHELKE 1820034WL006116 RANJEET MEGHNATH SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062908 Mr. RANJEET MEGHNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
696 KALAMB MH-20-034-075-001/58
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068554 13/07/2023 USHA BALAJI KASABE 1820034WL006116 USHA BALAJI KASABE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062296 Mrs. USHA BALAJI KASABE MAHARASHTRA GRAMIN BANK(607000)
697 KALAMB MH-20-034-075-001/74
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070358 13/07/2023 SUREKHA SAHADEV INGALE 1820034WL006350 SUREKHA SAHADEV INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062731 Mrs. SUREKHA SAHDEV INGALE MAHARASHTRA GRAMIN BANK(607000)
698 KALAMB MH-20-034-075-001/9
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074487 13/07/2023 MANDUBAI ANANT SHELAKE 1820034WL006631 MANDUBAI ANANT SHELAKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062754 Mrs. MANDUBAI ANANT SHELKE MAHARASHTRA GRAMIN BANK(607000)
699 KALAMB MH-20-034-075-001/96
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070355 13/07/2023 JAYRAM NAMADEV INGALE 1820034WL006349 JAYRAM NAMADEV INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 A199230062822 JAYRAM NAMDEV INGALE BANK OF INDIA(508505)
SubTotal 63882 63882
700 KALAMB MH-20-034-006-001/184
(AVADSHIRPURA) 		1820034000NRG24130720230070842 13/07/2023 GOROBA LAXMAN VARKARI 1820034WL006406 GOROBA LAXMAN VARKARI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063054 Mr. GOROBA LAXMAN VARKARI MAHARASHTRA GRAMIN BANK(607000)
701 KALAMB MH-20-034-006-001/184
(AVADSHIRPURA) 		1820034000NRG24130720230070844 13/07/2023 SHARAD GOROBA VARKARI 1820034WL006406 SHARAD GOROBA VARKARI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063075 Mr. SHARAD GOROBA VARKARI MAHARASHTRA GRAMIN BANK(607000)
702 KALAMB MH-20-034-006-001/534
(AVADSHIRPURA) 		1820034000NRG24130720230070847 13/07/2023 PRADIP KAKASAHEB VAVHUL 1820034WL006406 PRADIP KAKASAHEB VAVHUL 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062998 Mr. Pradip Kakasahebh Vahul MAHARASHTRA GRAMIN BANK(607000)
703 KALAMB MH-20-034-006-001/581
(AVADSHIRPURA) 		1820034000NRG24130720230070854 13/07/2023 CHATRAGUN RAGHUNATH LONDHE 1820034WL006406 CHATRAGUN RAGHUNATH LONDHE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063071 MR CHHATRAGUN RAGUNATH LONDE STATE BANK OF INDIA(508548)
704 KALAMB MH-20-034-006-001/581
(AVADSHIRPURA) 		1820034000NRG24130720230070853 13/07/2023 LAXMI CHATRAGUN LONDHE 1820034WL006406 LAXMI CHATRAGUN LONDHE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063073 Miss. LAKMI CHATRABHUJ LONDE MAHARASHTRA GRAMIN BANK(607000)
705 KALAMB MH-20-034-006-001/608
(AVADSHIRPURA) 		1820034000NRG24130720230070855 13/07/2023 SITARAM BHANUDAS WAGHMARE 1820034WL006406 SITARAM BHANUDAS WAGHMARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063053 Mr. SITARAM BHANUDAS WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
706 KALAMB MH-20-034-006-001/612
(AVADSHIRPURA) 		1820034000NRG24130720230070856 13/07/2023 KALINDA SUDHAKAR CHAVAN 1820034WL006406 KALINDA SUDHAKAR CHAVAN 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063074 MRS KALINDA SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
707 KALAMB MH-20-034-006-001/89
(AVADSHIRPURA) 		1820034000NRG24130720230070857 13/07/2023 vishwambhar 1820034WL006406 vishwambhar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062751 Mr. VISHWAMBHAR JANARDHAN AWAD MAHARASHTRA GRAMIN BANK(607000)
708 KALAMB MH-20-034-006-001/90
(AVADSHIRPURA) 		1820034000NRG24130720230070859 13/07/2023 MANISHA DATTA AWAD 1820034WL006406 MANISHA DATTA AWAD 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062876 Mrs. MANISHA DATTATRYA AWAD MAHARASHTRA GRAMIN BANK(607000)
709 KALAMB MH-20-034-018-001/151
(BORGAON (KHU)) 		1820034000NRG24130720230075175 13/07/2023 RAJENDRA SHAHAJI SAMUDRE 1820034WL006668 RAJENDRA SHAHAJI SAMUDRE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062328 MR RAJENDRA SHAHAJI SAMUDRE STATE BANK OF INDIA(508548)
710 KALAMB MH-20-034-018-001/328
(BORGAON (KHU)) 		1820034000NRG24130720230075187 13/07/2023 SHRIMANT SOPAN SAMUDRE 1820034WL006668 SHRIMANT SOPAN SAMUDRE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062414 SHRIMANT SOPAN SAMUDRE BANK OF BARODA(606985)
711 KALAMB MH-20-034-018-001/333
(BORGAON (KHU)) 		1820034000NRG24130720230075190 13/07/2023 BALBHIM DAGDU SAMUDRE 1820034WL006668 BALBHIM DAGDU SAMUDRE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062850 MR BALABHIM DAGADU SAMUDRE STATE BANK OF INDIA(508548)
712 KALAMB MH-20-034-025-001/306
(DHORALA) 		1820034000NRG24130720230075878 13/07/2023 SHIVAJI BHANUDAS THORAT 1820034WL006715 SHIVAJI BHANUDAS THORAT 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063068 MR SHIVAJI BHANUDAS THORAT STATE BANK OF INDIA(508548)
713 KALAMB MH-20-034-025-001/383
(DHORALA) 		1820034000NRG24130720230075262 13/07/2023 RANGNATH JANARDHAN KAMBALE 1820034WL006673 RANGNATH JANARDHAN KAMBALE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063012 MR RANGANATH JANARDHAN KAMBLE STATE BANK OF INDIA(508548)
714 KALAMB MH-20-034-025-001/644
(DHORALA) 		1820034000NRG24130720230075283 13/07/2023 MAHADEV VIJYAKUMAR NAIKNAVARE 1820034WL006673 MAHADEV VIJYAKUMAR NAIKNAVARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063018 MR MAHADEV VIJAYKUMAR NAIKNWARE STATE BANK OF INDIA(508548)
715 KALAMB MH-20-034-028-001/1033
(EKURKA) 		1820034000NRG24130720230075944 13/07/2023 SHUBHAM SHASHIKANT GHADGE 1820034WL006722 SHUBHAM SHASHIKANT GHADGE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062853 SHUBHAM SHASHIKANT GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
716 KALAMB MH-20-034-028-001/1197
(EKURKA) 		1820034000NRG24130720230075946 13/07/2023 SAUDAGAR GAUTAM DHAWARE 1820034WL006722 SAUDAGAR GAUTAM DHAWARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062900 SAUDAGAR GAUTAM DHAVARE BANK OF BARODA(606985)
717 KALAMB MH-20-034-028-001/1227
(EKURKA) 		1820034000NRG24130720230075291 13/07/2023 LAXMAN JAYPRAKASH VEDPATHAK 1820034WL006675 LAXMAN JAYPRAKASH VEDPATHAK 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063013 Mr. Laxman Jayprakash Vedpathak MAHARASHTRA GRAMIN BANK(607000)
718 KALAMB MH-20-034-028-001/384
(EKURKA) 		1820034000NRG24130720230075306 13/07/2023 MAHANANDA BANKAT BHORE 1820034WL006676 MAHANANDA BANKAT BHORE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062877 Mrs. Mahananda Bankat Bhore MAHARASHTRA GRAMIN BANK(607000)
719 KALAMB MH-20-034-028-001/965
(EKURKA) 		1820034000NRG24130720230075951 13/07/2023 Sundar Vyankat Yadhav 1820034WL006722 Sundar Vyankat Yadhav 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063082 MR SUNDAR VENKAT YADHAV STATE BANK OF INDIA(508548)
720 KALAMB MH-20-034-028-001/967
(EKURKA) 		1820034000NRG24130720230075952 13/07/2023 Hemlata Kamraj Bhise 1820034WL006722 Hemlata Kamraj Bhise 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063081 HEMALATA KAMRAJ BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
721 KALAMB MH-20-034-042-001/142
(JAVLA KHURD) 		1820034042NRG24130720230071280 13/07/2023 ASHABAI RAMBHAU KALDHONE 1820034WL006448 ASHABAI RAMBHAU KALDHONE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063067 MRS ASHABAI RAMBHAU KALDHONE STATE BANK OF INDIA(508548)
722 KALAMB MH-20-034-042-001/142
(JAVLA KHURD) 		1820034042NRG24130720230071279 13/07/2023 RAMBHAU MADHAV KALDHONE 1820034WL006448 RAMBHAU MADHAV KALDHONE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063069 RAMBHAU MADHAV KALDHONE INDIA POST PAYMENTS BANK LIMITED(508528)
723 KALAMB MH-20-034-042-001/483
(JAVLA KHURD) 		1820034042NRG24130720230071296 13/07/2023 HANUMANT ANNA KAMBALE 1820034WL006448 HANUMANT ANNA KAMBALE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063080 Mr. Hanumant Anna Kambale MAHARASHTRA GRAMIN BANK(607000)
724 KALAMB MH-20-034-042-001/613
(JAVLA KHURD) 		1820034042NRG24130720230071298 13/07/2023 DILIP NAMDEV HANDIBAG 1820034WL006448 DILIP NAMDEV HANDIBAG 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063055 HANDIBAG DILIP NAMDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
725 KALAMB MH-20-034-042-001/613
(JAVLA KHURD) 		1820034042NRG24130720230071299 13/07/2023 MINA DILIP HANDIBAG 1820034WL006448 MINA DILIP HANDIBAG 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063070 Mrs. MINA DILIP HANDIBAG MAHARASHTRA GRAMIN BANK(607000)
726 KALAMB MH-20-034-042-001/67
(JAVLA KHURD) 		1820034000NRG24130720230069806 13/07/2023 MANDAKINI PANDURANG DHANE 1820034WL006292 MANDAKINI PANDURANG DHANE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062969 Mrs. Mandakini Pandurang Dhane MAHARASHTRA GRAMIN BANK(607000)
727 KALAMB MH-20-034-042-001/67
(JAVLA KHURD) 		1820034000NRG24130720230069807 13/07/2023 RANJIT PANDURANG DHANE 1820034WL006292 RANJIT PANDURANG DHANE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062970 RANJIT PANDURANG DHANE CANARA BANK(508532)
728 KALAMB MH-20-034-042-001/7
(JAVLA KHURD) 		1820034000NRG24130720230069815 13/07/2023 YOGESH DAGADU GHOGRE 1820034WL006292 YOGESH DAGADU GHOGRE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062999 Mr. Yogesh Dagdu Ghogare MAHARASHTRA GRAMIN BANK(607000)
729 KALAMB MH-20-034-048-001/351
(KHONDLA) 		1820034000NRG24120720230068624 13/07/2023 MAHADEV SUNDAR LANDGE 1820034WL006121 MAHADEV SUNDAR LANDGE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062975 MR MAHADEV SUNDAR LANDGE STATE BANK OF INDIA(508548)
730 KALAMB MH-20-034-049-001/299
(KOTHALA) 		1820034000NRG24130720230075487 13/07/2023 SHIVAJI SAHADEV BHAGUDE 1820034WL006692 SHIVAJI SAHADEV BHAGUDE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062859 SHIVAJI SAHDEV BHAGUDE BANK OF INDIA(508505)
731 KALAMB MH-20-034-049-001/349
(KOTHALA) 		1820034000NRG24130720230075492 13/07/2023 ANIL CHHAGANRAO MALAKAR 1820034WL006692 ANIL CHHAGANRAO MALAKAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062812 Mr. ANIL CHAGANRAO MALKAR MAHARASHTRA GRAMIN BANK(607000)
732 KALAMB MH-20-034-049-001/446
(KOTHALA) 		1820034000NRG24130720230075510 13/07/2023 SHOBHABAI PRABHAKAR SAVANT 1820034WL006692 SHOBHABAI PRABHAKAR SAVANT 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062357 Mrs. SHOBHABAI PRABHAKAR SAWANT MAHARASHTRA GRAMIN BANK(607000)
733 KALAMB MH-20-034-049-001/490
(KOTHALA) 		1820034000NRG24130720230075523 13/07/2023 HARIDAS VITTHAL DONGARE 1820034WL006692 HARIDAS VITTHAL DONGARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062358 Mr. Haridas Vitthal Dongare MAHARASHTRA GRAMIN BANK(607000)
734 KALAMB MH-20-034-062-001/636
(NIPANI) 		1820034000NRG24130720230075141 13/07/2023 VIASRANTI DNYANESHWAR CHOUDHARI 1820034WL006664 VIASRANTI DNYANESHWAR CHOUDHARI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063079 Mrs. Vishranti Dnyaneshwar Choudhari MAHARASHTRA GRAMIN BANK(607000)
735 KALAMB MH-20-034-068-001/277
(RAIGAVHAN) 		1820034000NRG24130720230073954 13/07/2023 VIKAS SHIVAJI GIRAM 1820034WL006599 VIKAS SHIVAJI GIRAM 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062849 Mr. Vikas Shivaji Giram MAHARASHTRA GRAMIN BANK(607000)
736 KALAMB MH-20-034-068-001/373
(RAIGAVHAN) 		1820034000NRG24130720230073960 13/07/2023 VIVEK VIKAS GIRAM 1820034WL006599 VIVEK VIKAS GIRAM 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062948 Mr. Vivek Vikas Giram MAHARASHTRA GRAMIN BANK(607000)
737 KALAMB MH-20-034-068-001/379
(RAIGAVHAN) 		1820034000NRG24130720230073961 13/07/2023 Madhavi Vikas Giram 1820034WL006599 Madhavi Vikas Giram 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063000 MRS MADHAVI VIKAS GIRAM STATE BANK OF INDIA(508548)
738 KALAMB MH-20-034-068-001/73
(RAIGAVHAN) 		1820034000NRG24130720230073963 13/07/2023 ASHA MARUTI YEADKE 1820034WL006599 ASHA MARUTI YEADKE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062821 Mrs. ASHA MARUTI EDAKE MAHARASHTRA GRAMIN BANK(607000)
739 KALAMB MH-20-034-068-001/73
(RAIGAVHAN) 		1820034000NRG24130720230073962 13/07/2023 MARUTI BAPURAO YEADKE 1820034WL006599 MARUTI BAPURAO YEADKE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062784 MR MARUTI BAPURAO YEDAKE STATE BANK OF INDIA(508548)
740 KALAMB MH-20-034-073-001/107
(SAUNDANA (A)) 		1820034000NRG24130720230075607 13/07/2023 CHAGAN BAJIRAO GADADE 1820034WL006700 CHAGAN BAJIRAO GADADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063072 CHAGAN BAJIRAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
741 KALAMB MH-20-034-073-001/133
(SAUNDANA (A)) 		1820034000NRG24130720230075609 13/07/2023 RAOSAHEB GANPATI PACHPINDE 1820034WL006700 RAOSAHEB GANPATI PACHPINDE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062797 Mr. RAOSAHEB GANPATI PACHPINDE MAHARASHTRA GRAMIN BANK(607000)
742 KALAMB MH-20-034-073-001/197
(SAUNDANA (A)) 		1820034000NRG24130720230075611 13/07/2023 BHARAT PANDURANG PALKAR 1820034WL006701 BHARAT PANDURANG PALKAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062752 MR BHARAT PANDURANG PALKAR STATE BANK OF INDIA(508548)
743 KALAMB MH-20-034-073-001/20
(SAUNDANA (A)) 		1820034000NRG24130720230075612 13/07/2023 ANANTH NAVNATHRAO PALKAR 1820034WL006701 ANANTH NAVNATHRAO PALKAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062314 Mr. ANANT NAVNATH PALKAR MAHARASHTRA GRAMIN BANK(607000)
744 KALAMB MH-20-034-073-001/305
(SAUNDANA (A)) 		1820034000NRG24130720230075613 13/07/2023 SONALI PRADIP GAIKWD 1820034WL006701 SONALI PRADIP GAIKWD 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063076 Mrs. Sonali Pradip Gaikwad MAHARASHTRA GRAMIN BANK(607000)
745 KALAMB MH-20-034-075-001/506
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070368 13/07/2023 MOHAN DNYANOBA INGALE 1820034WL006352 MOHAN DNYANOBA INGALE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062298 Mr. MOHAN DNYANOBA INGALE MAHARASHTRA GRAMIN BANK(607000)
746 KALAMB MH-20-034-079-001/25160266
(SHIRADHON) 		1820034000NRG24130720230075615 13/07/2023 balasaheb vakil pawar 1820034WL006702 balasaheb vakil pawar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063042 Mr. Balasaheb Vakil Pawar MAHARASHTRA GRAMIN BANK(607000)
747 KALAMB MH-20-034-079-001/25160266
(SHIRADHON) 		1820034000NRG24130720230075614 13/07/2023 prabhavati balasaheb pawar 1820034WL006702 prabhavati balasaheb pawar 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063043 Mrs. Prabhavati Balasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
748 KALAMB MH-20-034-079-002/1540
(SHIRADHON) 		1820034000NRG24130720230075617 13/07/2023 KAMAL 1820034WL006702 KAMAL 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062941 Mrs. KAMAL KASHINATH ADE MAHARASHTRA GRAMIN BANK(607000)
749 KALAMB MH-20-034-079-002/1540
(SHIRADHON) 		1820034000NRG24130720230075616 13/07/2023 KASHINATH 1820034WL006702 KASHINATH 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062940 Mr. KASHINATH RAMDAS ADE MAHARASHTRA GRAMIN BANK(607000)
750 KALAMB MH-20-034-079-002/1548
(SHIRADHON) 		1820034000NRG24130720230075627 13/07/2023 MOHAN VITTHAL THOMBARE 1820034WL006703 MOHAN VITTHAL THOMBARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063040 Mr. MOHAN VITTHAL THOMBARE MAHARASHTRA GRAMIN BANK(607000)
751 KALAMB MH-20-034-079-002/1548
(SHIRADHON) 		1820034000NRG24130720230075628 13/07/2023 USHA MOHAN THOMBARE 1820034WL006703 USHA MOHAN THOMBARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063041 USHA MOHAN THOMBARE INDUSIND BANK(607189)
752 KALAMB MH-20-034-079-002/2208
(SHIRADHON) 		1820034000NRG24130720230075618 13/07/2023 NANASAHEB 1820034WL006702 NANASAHEB 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062945 MR NANASAHEB PAWAR STATE BANK OF INDIA(508548)
753 KALAMB MH-20-034-079-002/2208
(SHIRADHON) 		1820034000NRG24130720230075619 13/07/2023 SHARDA 1820034WL006702 SHARDA 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062947 MR SHARDA NANASAHEB PAWAR STATE BANK OF INDIA(508548)
754 KALAMB MH-20-034-079-002/251223
(SHIRADHON) 		1820034000NRG24130720230075649 13/07/2023 SUMITRA KALYAN SAHANE 1820034WL006705 SUMITRA KALYAN SAHANE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062893 Mrs. Sumitra Kalyan Sahane MAHARASHTRA GRAMIN BANK(607000)
755 KALAMB MH-20-034-079-002/25160053
(SHIRADHON) 		1820034000NRG24130720230075620 13/07/2023 HIRABAI SHRIMANT KHADBADE 1820034WL006702 HIRABAI SHRIMANT KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062932 Mrs. Hirabai Shrimant Khadbade MAHARASHTRA GRAMIN BANK(607000)
756 KALAMB MH-20-034-079-002/25160061
(SHIRADHON) 		1820034000NRG24130720230075629 13/07/2023 LATABAI SHRIRAM KHADBADE 1820034WL006703 LATABAI SHRIRAM KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062390 Mrs. LATABAI SHRIRAM MALI MAHARASHTRA GRAMIN BANK(607000)
757 KALAMB MH-20-034-079-002/25160061
(SHIRADHON) 		1820034000NRG24130720230075630 13/07/2023 YOGESH SHRIRAM KHADBADE 1820034WL006703 YOGESH SHRIRAM KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062912 YOGESH SHRIRAM KHADBADE BANK OF INDIA(508505)
758 KALAMB MH-20-034-079-002/25160296
(SHIRADHON) 		1820034000NRG24130720230075621 13/07/2023 ISHWAR SATISH KHADBADE 1820034WL006702 ISHWAR SATISH KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062929 MR ISHAWAR SATISH KHADBADE STATE BANK OF INDIA(508548)
759 KALAMB MH-20-034-079-002/25160297
(SHIRADHON) 		1820034000NRG24130720230075635 13/07/2023 ANITA HANUMANT SOMASE 1820034WL006704 ANITA HANUMANT SOMASE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062924 Mrs. ANITA HANUMANT SOMASE MAHARASHTRA GRAMIN BANK(607000)
760 KALAMB MH-20-034-079-002/25160297
(SHIRADHON) 		1820034000NRG24130720230075634 13/07/2023 HANUMANT VYANKATRAO SOMASE 1820034WL006704 HANUMANT VYANKATRAO SOMASE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062389 Mr. HANUMANT VAYNKATRAO SOMASAE MAHARASHTRA GRAMIN BANK(607000)
761 KALAMB MH-20-034-079-002/25160299
(SHIRADHON) 		1820034000NRG24130720230075622 13/07/2023 SATISH SAHEB KHADBADE 1820034WL006702 SATISH SAHEB KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062928 Master SATISH SAHEB KHADBADE MAHARASHTRA GRAMIN BANK(607000)
762 KALAMB MH-20-034-079-002/25160299
(SHIRADHON) 		1820034000NRG24130720230075623 13/07/2023 SAVITA SATISH KHADBADE 1820034WL006702 SAVITA SATISH KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062933 MISS SAVITA SATISH KHADBADE STATE BANK OF INDIA(508548)
763 KALAMB MH-20-034-079-002/25160300
(SHIRADHON) 		1820034000NRG24130720230075625 13/07/2023 MANJUSHRI SAMPAT KHADBADE 1820034WL006702 MANJUSHRI SAMPAT KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063015 Miss. Manjushri Sampat Khadbade MAHARASHTRA GRAMIN BANK(607000)
764 KALAMB MH-20-034-079-002/25160300
(SHIRADHON) 		1820034000NRG24130720230075624 13/07/2023 SAMPAT SAHEBRAO KHADBADE 1820034WL006702 SAMPAT SAHEBRAO KHADBADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062391 Mr. SAMPAT SAHEBRAO MALI MAHARASHTRA GRAMIN BANK(607000)
765 KALAMB MH-20-034-079-002/25160380
(SHIRADHON) 		1820034000NRG24130720230075638 13/07/2023 DATTA VISHNU SOMASE 1820034WL006704 DATTA VISHNU SOMASE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062931 MRS DATTA VISHNU SOMASE STATE BANK OF INDIA(508548)
766 KALAMB MH-20-034-079-002/25160380
(SHIRADHON) 		1820034000NRG24130720230075637 13/07/2023 NAVNATH VISHNU SOMASE 1820034WL006704 NAVNATH VISHNU SOMASE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062926 Mr. NAVANATH VISHNU SOMASE MAHARASHTRA GRAMIN BANK(607000)
767 KALAMB MH-20-034-079-002/25160447
(SHIRADHON) 		1820034000NRG24130720230075631 13/07/2023 RAMESH SHRIDHAR YADAV 1820034WL006703 RAMESH SHRIDHAR YADAV 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062930 MR RAMESH SHRIDHR YADAV STATE BANK OF INDIA(508548)
768 KALAMB MH-20-034-079-002/2807
(SHIRADHON) 		1820034000NRG24130720230075632 13/07/2023 RAHUL NAVANATH THOMBARE 1820034WL006703 RAHUL NAVANATH THOMBARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062927 MR RAHUL NAVANATH THOMBARE STATE BANK OF INDIA(508548)
769 KALAMB MH-20-034-079-002/52
(SHIRADHON) 		1820034000NRG24130720230075626 13/07/2023 RAMRAO 1820034WL006702 RAMRAO 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230063017 MR RAMRAO UMAJI PAWAR STATE BANK OF INDIA(508548)
770 KALAMB MH-20-034-080-001/117
(TADGAON) 		1820034000NRG24130720230074798 13/07/2023 BALBHIM GOVIND JADHAWAR 1820034WL006643 BALBHIM GOVIND JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062747 BALBHIM GOVIND JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KALAMB MH-20-034-080-001/176
(TADGAON) 		1820034000NRG24130720230074799 13/07/2023 ABHIMAN BALBHIM JADHAWAR 1820034WL006643 ABHIMAN BALBHIM JADHAWAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062967 ABHIMAN BALBHIM JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 KALAMB MH-20-034-080-001/311
(TADGAON) 		1820034000NRG24130720230074804 13/07/2023 ANITA SACHIN JADHAVAR 1820034WL006643 ANITA SACHIN JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062944 ANITA SACHIN JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 KALAMB MH-20-034-080-001/311
(TADGAON) 		1820034000NRG24130720230074801 13/07/2023 BHAGWAT RANBA JADHAVAR 1820034WL006643 BHAGWAT RANBA JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062775 BHAGVAT RANBA JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 KALAMB MH-20-034-080-001/311
(TADGAON) 		1820034000NRG24130720230074803 13/07/2023 SACHIN BHAGWAT JADHAVAR 1820034WL006643 SACHIN BHAGWAT JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062943 SACHIN BHAGWAT JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 KALAMB MH-20-034-080-001/311
(TADGAON) 		1820034000NRG24130720230074802 13/07/2023 SUDHAMATI BHAGWAT JADHAVAR 1820034WL006643 SUDHAMATI BHAGWAT JADHAVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062942 SUDHAMATI BHAGWAT JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 KALAMB MH-20-034-080-001/546
(TADGAON) 		1820034000NRG24130720230074805 13/07/2023 UTTRESHWAR MADHAV JADHVAR 1820034WL006643 UTTRESHWAR MADHAV JADHVAR 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062851 UTTRESHWAR MADHAV JADHAVER INDIA POST PAYMENTS BANK LIMITED(508528)
777 KALAMB MH-20-034-087-001/148
(WAKDI (E)) 		1820034000NRG24130720230073818 13/07/2023 DIPALI BALAJI BANSODE 1820034WL006586 DIPALI BALAJI BANSODE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062985 MISS DIPALI BALAJI BARADE STATE BANK OF INDIA(508548)
778 KALAMB MH-20-034-087-001/33
(WAKDI (E)) 		1820034000NRG24130720230073824 13/07/2023 SUREKHA TANAJI SHINDE 1820034WL006586 SUREKHA TANAJI SHINDE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062757 Mrs. SUREKHA TANAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
779 KALAMB MH-20-034-087-001/53
(WAKDI (E)) 		1820034000NRG24130720230073827 13/07/2023 ARUN JANARDHAN SHINDE 1820034WL006586 ARUN JANARDHAN SHINDE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062986 Mr. ARUN JANARDHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
780 KALAMB MH-20-034-087-001/53
(WAKDI (E)) 		1820034000NRG24130720230073828 13/07/2023 VIMAL ARUN SHINDE 1820034WL006586 VIMAL ARUN SHINDE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062987 VIMAL ARUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
781 KALAMB MH-20-034-087-001/86
(WAKDI (E)) 		1820034000NRG24130720230073833 13/07/2023 MADHUKAR SHRIPATRAO SHINDE 1820034WL006586 MADHUKAR SHRIPATRAO SHINDE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 A199230062761 MADHUKAR SHRIPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
782 KALAMB MH-20-034-087-001/86
(WAKDI (E)) 		1820034000NRG24130720230073834 13/07/2023 SHAM MADHUKAR SHINDE 1820034WL006586 SHAM MADHUKAR SHINDE 1143 MAHG0004429 1638 1638 Rejected 18/07/2023 A199230062825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135954 135954
783 KALAMB MH-20-034-049-001/353
(KOTHALA) 		1820034000NRG24130720230075495 13/07/2023 DATTATRAY FULCHAND DONGARE 1820034WL006692 DATTATRAY FULCHAND DONGARE 1143 MAHG0004604 1638 1638 Processed 19/07/2023 A199230062376 DATTATRAY FULCHAND DONGARE BANK OF INDIA(508505)
SubTotal 1638 1638
784 KALAMB MH-20-034-016-001/116
(BORDA) 		1820034000NRG24130720230075202 13/07/2023 KUBER SAMPATRAO SHELAKE 1820034WL006669 KUBER SAMPATRAO SHELAKE 413501 1638 1638 Processed 19/07/2023 A199230063066 MR KUBER SAMPATRAO SHELAKE STATE BANK OF INDIA(508548)
785 KALAMB MH-20-034-016-001/13
(BORDA) 		1820034000NRG24130720230075203 13/07/2023 balasaheb 1820034WL006669 balasaheb 413501 1638 1638 Processed 19/07/2023 A199230063083 BALASAHEB RAMDAS SHELKE BANK OF INDIA(508505)
786 KALAMB MH-20-034-026-001/1116
(DIKSAL) 		1820034000NRG24120720230068683 13/07/2023 NIVRUTI MARUTI GAIKWAD 1820034WL006128 NIVRUTI MARUTI GAIKWAD 413501 1638 1638 Processed 19/07/2023 A199230062339 NIVRUTI MARUTI GAIKEWAD ICICI BANK LTD(508534)
787 KALAMB MH-20-034-026-001/721
(DIKSAL) 		1820034000NRG24120720230068697 13/07/2023 SUVRANA MAHADEV GAIKWAD 1820034WL006128 SUVRANA MAHADEV GAIKWAD 413501 1638 1638 Processed 19/07/2023 A199230062303 SUVERNA MAHADEV GAIKWAD ICICI BANK LTD(508534)
788 KALAMB MH-20-034-026-001/786
(DIKSAL) 		1820034000NRG24120720230068701 13/07/2023 AREFA RASHID PATHAN 1820034WL006128 AREFA RASHID PATHAN 413501 1638 1638 Processed 19/07/2023 A199230062338 AREFA RASHID PATHAN INDUSIND BANK(607189)
789 KALAMB MH-20-034-045-001/4
(KHADKI) 		1820034000NRG24130720230070704 13/07/2023 KUSUM TATYARAM RAKHUNDE 1820034WL006391 KUSUM TATYARAM RAKHUNDE 413501 1638 1638 Processed 19/07/2023 A199230063035 MRS KUSUM TATYARAM RAKHUNDE STATE BANK OF INDIA(508548)
790 KALAMB MH-20-034-049-001/264
(KOTHALA) 		1820034000NRG24130720230075480 13/07/2023 SHANKAR EKANATH HUMBE 1820034WL006692 SHANKAR EKANATH HUMBE 413501 1638 1638 Processed 19/07/2023 A199230062805 Mr. SHANKAR EAKNATH HUMBE MAHARASHTRA GRAMIN BANK(607000)
791 KALAMB MH-20-034-066-001/132
(PIMPALGAON DOLA) 		1820034000NRG24120720230068661 13/07/2023 NANASAHEB BHASKAR SOMASE 1820034WL006126 NANASAHEB BHASKAR SOMASE 413501 1638 1638 Processed 19/07/2023 A199230062340 MR NANASAHEB BHASKAR SOMASE STATE BANK OF INDIA(508548)
792 KALAMB MH-20-034-066-001/150
(PIMPALGAON DOLA) 		1820034000NRG24120720230068662 13/07/2023 GOPICHAND PRADUM TEKALE 1820034WL006126 GOPICHAND PRADUM TEKALE 413501 1638 1638 Processed 19/07/2023 A199230062342 Mr. GOPICHAND PRADUM TEKALE BANK OF MAHARASHTRA(607387)
793 KALAMB MH-20-034-066-001/19
(PIMPALGAON DOLA) 		1820034000NRG24120720230068667 13/07/2023 ANUSAYA BAPURAO KAMBLE 1820034WL006126 ANUSAYA BAPURAO KAMBLE 413501 1638 1638 Processed 19/07/2023 A199230062344 MRS ANUSAYA BAPURAO KAMBLE STATE BANK OF INDIA(508548)
794 KALAMB MH-20-034-066-001/190
(PIMPALGAON DOLA) 		1820034000NRG24120720230068668 13/07/2023 NAVNATH RAJABHAU TEKALE 1820034WL006126 NAVNATH RAJABHAU TEKALE 413501 1638 1638 Processed 19/07/2023 A199230062341 MR NAWNATH RAJABHAU TEKALE STATE BANK OF INDIA(508548)
795 KALAMB MH-20-034-066-001/97
(PIMPALGAON DOLA) 		1820034000NRG24120720230068679 13/07/2023 MANGAL PANDURANG GUJAR 1820034WL006126 MANGAL PANDURANG GUJAR 413501 1638 1638 Processed 19/07/2023 A199230062343 MRS MANGAL PANDURANG GUJAR STATE BANK OF INDIA(508548)
796 KALAMB MH-20-034-080-001/176
(TADGAON) 		1820034000NRG24130720230074800 13/07/2023 SAKHUBAI ABHIMAN JADHAWAR 1820034WL006643 SAKHUBAI ABHIMAN JADHAWAR 413501 1638 1638 Processed 19/07/2023 A199230062839 SHAKUNTALA ABHIMAN JADHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
Total 1284465 1284465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_130723APB_FTO_114004 41350701 18018
2 KALAMB MH1820034999_130723APB_FTO_114004 41352801 3276
3 KALAMB MH1820034999_130723APB_FTO_114004 Bank of Baroda BARB0DBMURU MURUD 4914
4 KALAMB MH1820034999_130723APB_FTO_114004 Bank of India BKID0000640 OSMANABAD 3276
5 KALAMB MH1820034999_130723APB_FTO_114004 Bank of India BKID0000645 KALLAMB 193011
6 KALAMB MH1820034999_130723APB_FTO_114004 Bank of Maharastra MAHB0000430 KALLAM 44226
7 KALAMB MH1820034999_130723APB_FTO_114004 Bank of Maharastra MAHB0000521 YEDSHI 1638
8 KALAMB MH1820034999_130723APB_FTO_114004 Bank of Maharastra MAHB0000970 KARVENAGAR, PUNE 3276
9 KALAMB MH1820034999_130723APB_FTO_114004 Bank of Maharastra MAHB0001892 Murud 24570
10 KALAMB MH1820034999_130723APB_FTO_114004 Canara Bank CNRB0006416 KALAMB 3276
11 KALAMB MH1820034999_130723APB_FTO_114004 HDFC Bank HDFC0001797 TALEGAON 1638
12 KALAMB MH1820034999_130723APB_FTO_114004 ICICI BANK ICIC0002819 KALAMB 6552
13 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0005425 YERMALA 62244
14 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0005616 YEDSHI 6552
15 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0007272 MURUD (LATUR) 111384
16 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0009281 MANGROOL 121212
17 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0011448 KALAMB 43680
18 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0020043 KALLAM 137592
19 KALAMB MH1820034999_130723APB_FTO_114004 State Bank of India SBIN0020266 DHOKI ADB 156975
20 KALAMB MH1820034999_130723APB_FTO_114004 Union Bank of India UBIN0534285 LATUR 1638
21 KALAMB MH1820034999_130723APB_FTO_114004 IDFC Bank IDFB0040101 BKK-Naman 1638
22 KALAMB MH1820034999_130723APB_FTO_114004 India Post Payments Bank IPOS0000001 OSMANABAD 34398
23 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004159 NAIGAON 1638
24 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004406 KALAMB 83265
25 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 9828
26 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004417 MASSA 3276
27 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004418 MOHA K 63882
28 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 135954
29 KALAMB MH1820034999_130723APB_FTO_114004 Maharashtra Gramin Bank MAHG0004604 Bori Pardhi 1638

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