|
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-20-034-031-001/156
(GAURGAON)
|
1820034000NRG24220620230040652
|
22/06/2023
|
LAHU SHIVAJI KAPASE
|
1820034WL003761
|
LAHU SHIVAJI KAPASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173005
|
|
LAHU / VISHWAS SHIVAJI KAPASE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-20-034-031-001/156
(GAURGAON)
|
1820034000NRG24220620230040653
|
22/06/2023
|
REKHA LAHU KAPASE
|
1820034WL003761
|
REKHA LAHU KAPASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173006
|
|
MRS REKHA LAHU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-013-001/115
(BHATSHIRPURA)
|
1820034000NRG24220620230041297
|
22/06/2023
|
BALBHIM MOHAN PAWAR
|
1820034WL003802
|
BALBHIM MOHAN PAWAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172710
|
|
MR BALBHIM MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-20-034-013-001/321
(BHATSHIRPURA)
|
1820034000NRG24220620230041314
|
22/06/2023
|
DATTATRAY VITTAL RAKHANDE
|
1820034WL003802
|
DATTATRAY VITTAL RAKHANDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172704
|
|
DATTU VITTHAL RAKHUNDE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-013-001/593
(BHATSHIRPURA)
|
1820034000NRG24220620230041330
|
22/06/2023
|
DEVKANYA SANJAY GAIKWAD
|
1820034WL003802
|
DEVKANYA SANJAY GAIKWAD
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172707
|
|
MRS DEVKANYA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-20-034-023-001/197
(DEVDHANORA)
|
1820034000NRG24220620230041764
|
22/06/2023
|
BABAN NAMDEV BONDAR
|
1820034WL003831
|
BABAN NAMDEV BONDAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172706
|
|
BABAN NAMDEV BONDAR
|
BANK OF INDIA(508505)
|
|
7
|
KALAMB
|
MH-20-034-023-001/367
(DEVDHANORA)
|
1820034000NRG24220620230041772
|
22/06/2023
|
SAMPAT MURLIDHAR BONDAR
|
1820034WL003831
|
SAMPAT MURLIDHAR BONDAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172709
|
|
Mr. SAMPATH MURLIDHAR BONDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-20-034-026-001/1362
(DIKSAL)
|
1820034000NRG24220620230043880
|
22/06/2023
|
ANITA BALASAHEB AMBIRKAR
|
1820034WL003971
|
ANITA BALASAHEB AMBIRKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172876
|
|
MRS ANITA BALASAHEB AMBIRKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-026-001/1435
(DIKSAL)
|
1820034000NRG24220620230043883
|
22/06/2023
|
GOKUL NAMDEV KATE
|
1820034WL003971
|
GOKUL NAMDEV KATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172711
|
|
MRS GOKUL NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-20-034-026-001/3744
(DIKSAL)
|
1820034000NRG24220620230043891
|
22/06/2023
|
JAYADIP POPATRAW BODHALE
|
1820034WL003971
|
JAYADIP POPATRAW BODHALE
|
00048
|
BKID0000645
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172880
|
|
JAYADIP POPATRAW BODHALE
|
ICICI BANK LTD(508534)
|
|
11
|
KALAMB
|
MH-20-034-026-001/3868
(DIKSAL)
|
1820034000NRG24220620230043899
|
22/06/2023
|
ANITA KHAJAPPA NADGAM
|
1820034WL003971
|
ANITA KHAJAPPA NADGAM
|
00048
|
BKID0000645
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172722
|
|
MRS ANITA KHAJAPPA NADGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-026-001/3868
(DIKSAL)
|
1820034000NRG24220620230043898
|
22/06/2023
|
KHAJAPPA RAM NADGAM
|
1820034WL003971
|
KHAJAPPA RAM NADGAM
|
00048
|
BKID0000645
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172703
|
|
KHAJAPPA RAM NADGAM
|
ICICI BANK LTD(508534)
|
|
13
|
KALAMB
|
MH-20-034-026-001/4008
(DIKSAL)
|
1820034000NRG24220620230043903
|
22/06/2023
|
SHIVKUMAR VIJAYPRASAD TRIVEDI
|
1820034WL003971
|
SHIVKUMAR VIJAYPRASAD TRIVEDI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172708
|
|
SHIVKUMAR VIJAYPRASAD TRIVEDI
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-026-001/57
(DIKSAL)
|
1820034000NRG24220620230043922
|
22/06/2023
|
AKSHAY BALIRAM VANKALAS
|
1820034WL003971
|
AKSHAY BALIRAM VANKALAS
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172878
|
|
MR AKSHAYA BALIRAM VANKALAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-20-034-026-001/756
(DIKSAL)
|
1820034000NRG24220620230043925
|
22/06/2023
|
LAXMAN MADHUKAR KUCHEKAR
|
1820034WL003971
|
LAXMAN MADHUKAR KUCHEKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172705
|
|
LAXMAN MADHUKAR KUCHEKAR
|
ICICI BANK LTD(508534)
|
|
16
|
KALAMB
|
MH-20-034-031-001/73
(GAURGAON)
|
1820034000NRG24220620230040670
|
22/06/2023
|
ATUL DADASAHEB SHELKE
|
1820034WL003761
|
ATUL DADASAHEB SHELKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172714
|
|
ATUL DADASAHEB BOLAKE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMB
|
MH-20-034-050-001/11
(KOTHELWADI)
|
1820034000NRG24220620230040536
|
22/06/2023
|
PARASRAM KALYAN GAVANE
|
1820034WL003755
|
PARASRAM KALYAN GAVANE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172877
|
|
PARASRAM KALYAN GAVANE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMB
|
MH-20-034-050-001/1227
(KOTHELWADI)
|
1820034000NRG24220620230040538
|
22/06/2023
|
PRAMILA BALAJI SHINDE
|
1820034WL003755
|
PRAMILA BALAJI SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172721
|
|
MISS PRANITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-20-034-050-001/128
(KOTHELWADI)
|
1820034000NRG24220620230040473
|
22/06/2023
|
SUNIL MACHINDRA GAVANE
|
1820034WL003751
|
SUNIL MACHINDRA GAVANE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172879
|
|
SUNIL MACHINDRA GAVHANE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-050-001/129
(KOTHELWADI)
|
1820034000NRG24220620230040544
|
22/06/2023
|
PRAVIN BHASKAR MULE
|
1820034WL003755
|
PRAVIN BHASKAR MULE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172715
|
|
Pravin Bhaskar Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAMB
|
MH-20-034-050-001/1298
(KOTHELWADI)
|
1820034000NRG24220620230040545
|
22/06/2023
|
NITIN ANANT KHOTHAVALE
|
1820034WL003755
|
NITIN ANANT KHOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172720
|
|
NITIN ANANT KOTHAVALE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMB
|
MH-20-034-050-001/1314
(KOTHELWADI)
|
1820034000NRG24220620230040546
|
22/06/2023
|
VITTHAL NARHARI GHAVANE
|
1820034WL003755
|
VITTHAL NARHARI GHAVANE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172713
|
|
Mr. VITHAL NARHARI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KALAMB
|
MH-20-034-050-001/1328
(KOTHELWADI)
|
1820034000NRG24220620230040474
|
22/06/2023
|
TEJAS NAVNATH GHAVANE
|
1820034WL003751
|
TEJAS NAVNATH GHAVANE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172723
|
|
TEJAS NAVNATH GAVHANE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMB
|
MH-20-034-050-001/1330
(KOTHELWADI)
|
1820034000NRG24220620230040547
|
22/06/2023
|
PRASAD JIVAN NAVAT
|
1820034WL003755
|
PRASAD JIVAN NAVAT
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172717
|
|
PRASAD JIVAN NAVHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-20-034-050-001/1331
(KOTHELWADI)
|
1820034000NRG24220620230040475
|
22/06/2023
|
SUMANT RAJENDRA KOTHAVALE
|
1820034WL003751
|
SUMANT RAJENDRA KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172718
|
|
SUMANT RAJENDRA KOTHAWALE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMB
|
MH-20-034-050-001/1331
(KOTHELWADI)
|
1820034000NRG24220620230040476
|
22/06/2023
|
SUMITRA SUMANT KOTHAVALE
|
1820034WL003751
|
SUMITRA SUMANT KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172719
|
|
SUMITRA SUMANT KOTHAWALE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMB
|
MH-20-034-050-001/1410
(KOTHELWADI)
|
1820034000NRG24220620230040552
|
22/06/2023
|
REKHA KALYAN SHINDE
|
1820034WL003755
|
REKHA KALYAN SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172716
|
|
MISS REKHA KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-050-001/147
(KOTHELWADI)
|
1820034000NRG24220620230040557
|
22/06/2023
|
ROHAN RAMESHWAR KOTHAVALE
|
1820034WL003755
|
ROHAN RAMESHWAR KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172712
|
|
ROHAN RAMESHWAR KOTHAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41810
|
41810
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-20-034-023-001/120
(DEVDHANORA)
|
1820034000NRG24220620230041821
|
22/06/2023
|
BABASAHEB BHIVA WAGHMARE
|
1820034WL003834
|
BABASAHEB BHIVA WAGHMARE
|
00051
|
MAHB0000430
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172969
|
|
MR BABASAHEB BHIVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-023-001/379
(DEVDHANORA)
|
1820034000NRG24220620230041742
|
22/06/2023
|
CHAITNYA NAGNATH TAPISE
|
1820034WL003830
|
CHAITNYA NAGNATH TAPISE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172981
|
|
Mr. CHAITNYA NAGNATH TAPISE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-20-034-026-001/1299
(DIKSAL)
|
1820034000NRG24220620230043874
|
22/06/2023
|
AUDUMBER
|
1820034WL003971
|
AUDUMBER
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173099
|
|
AUDUMBAR VYANKAT AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
32
|
KALAMB
|
MH-20-034-026-001/1300
(DIKSAL)
|
1820034000NRG24220620230043876
|
22/06/2023
|
KISKINDA TRIMBAK AMBIRKAR
|
1820034WL003971
|
KISKINDA TRIMBAK AMBIRKAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173124
|
|
Mr. Kisakinda Trimbak Ambirkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-20-034-026-001/1300
(DIKSAL)
|
1820034000NRG24220620230043875
|
22/06/2023
|
TRIMBAK KEDARI AMBIRKAR
|
1820034WL003971
|
TRIMBAK KEDARI AMBIRKAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172996
|
|
TRIMBAK KEDARI AMBIRKAR
|
BANK OF INDIA(508505)
|
|
34
|
KALAMB
|
MH-20-034-026-001/1354
(DIKSAL)
|
1820034000NRG24220620230043877
|
22/06/2023
|
SANJAY KALYAN AMBIRKAR
|
1820034WL003971
|
SANJAY KALYAN AMBIRKAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172975
|
|
SANJAY KALYAN AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
35
|
KALAMB
|
MH-20-034-026-001/1354
(DIKSAL)
|
1820034000NRG24220620230043878
|
22/06/2023
|
SAVITA SANJAY AMBIRKAR
|
1820034WL003971
|
SAVITA SANJAY AMBIRKAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173030
|
|
SAVITA SANJAY AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
36
|
KALAMB
|
MH-20-034-026-001/1357
(DIKSAL)
|
1820034000NRG24220620230043879
|
22/06/2023
|
AMOL CHANDRAKANT AMBIRKAR
|
1820034WL003971
|
AMOL CHANDRAKANT AMBIRKAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173027
|
|
AMOL CHANDRAKANT AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
37
|
KALAMB
|
MH-20-034-026-001/1376
(DIKSAL)
|
1820034000NRG24220620230043881
|
22/06/2023
|
VASANT NAGURAO AMBIRKAR
|
1820034WL003971
|
VASANT NAGURAO AMBIRKAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172971
|
|
Mr. VASANT NAGARAO AMBIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-20-034-026-001/1437
(DIKSAL)
|
1820034000NRG24220620230043884
|
22/06/2023
|
BHARATH PANDARINATH BODHALE
|
1820034WL003971
|
BHARATH PANDARINATH BODHALE
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172968
|
|
BHARAT PANDHARINATH BODHLE
|
ICICI BANK LTD(508534)
|
|
39
|
KALAMB
|
MH-20-034-026-001/160
(DIKSAL)
|
1820034000NRG24220620230043886
|
22/06/2023
|
GANESH BALIRAM BORADE
|
1820034WL003971
|
GANESH BALIRAM BORADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172995
|
|
GANESH BALIRAM BORADE
|
ICICI BANK LTD(508534)
|
|
40
|
KALAMB
|
MH-20-034-026-001/3732
(DIKSAL)
|
1820034000NRG24220620230043887
|
22/06/2023
|
vikas sarjerao magar
|
1820034WL003971
|
vikas sarjerao magar
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173100
|
|
Mr. VIKAS SARJERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMB
|
MH-20-034-026-001/3744
(DIKSAL)
|
1820034000NRG24220620230043892
|
22/06/2023
|
MADHURI SHIVAJI BODHALE
|
1820034WL003971
|
MADHURI SHIVAJI BODHALE
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172988
|
|
MADHURI SHIVAJI BODHALE
|
ICICI BANK LTD(508534)
|
|
42
|
KALAMB
|
MH-20-034-026-001/3747
(DIKSAL)
|
1820034000NRG24220620230043893
|
22/06/2023
|
PRADUMN DEVIDAS AMBIRKAR
|
1820034WL003971
|
PRADUMN DEVIDAS AMBIRKAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173098
|
|
PRADYAMNA DEVIDAS AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
43
|
KALAMB
|
MH-20-034-026-001/3747
(DIKSAL)
|
1820034000NRG24220620230043894
|
22/06/2023
|
SUNANDA PRADUMN AMBIRKAR
|
1820034WL003971
|
SUNANDA PRADUMN AMBIRKAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173096
|
|
SUNANDA PRADYAMNA AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
44
|
KALAMB
|
MH-20-034-026-001/3783
(DIKSAL)
|
1820034000NRG24220620230043895
|
22/06/2023
|
SANGITA
|
1820034WL003971
|
SANGITA
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172742
|
|
SANGITA RAJENDRA AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
45
|
KALAMB
|
MH-20-034-026-001/3844
(DIKSAL)
|
1820034000NRG24220620230043897
|
22/06/2023
|
JAYSHRI SAMADHAN PAWAR
|
1820034WL003971
|
JAYSHRI SAMADHAN PAWAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173048
|
|
JAYASHREE SAMADHAN PAWAR
|
ICICI BANK LTD(508534)
|
|
46
|
KALAMB
|
MH-20-034-026-001/3844
(DIKSAL)
|
1820034000NRG24220620230043896
|
22/06/2023
|
SAMADHAN CHANDRAKANT PAWAR
|
1820034WL003971
|
SAMADHAN CHANDRAKANT PAWAR
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172972
|
|
SAMADHAN CHANDRAKANT PAWAR
|
ICICI BANK LTD(508534)
|
|
47
|
KALAMB
|
MH-20-034-026-001/4008
(DIKSAL)
|
1820034000NRG24220620230043902
|
22/06/2023
|
NEHA GANESH TRIVEDI
|
1820034WL003971
|
NEHA GANESH TRIVEDI
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173062
|
|
Mr. Neha Ganesh Trivedi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-20-034-026-001/4066
(DIKSAL)
|
1820034000NRG24220620230043910
|
22/06/2023
|
PARMESHWAR TULJIRAM DHAKTODE
|
1820034WL003971
|
PARMESHWAR TULJIRAM DHAKTODE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172983
|
|
MR PARMESHWAR TULJIRAM DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-026-001/42
(DIKSAL)
|
1820034000NRG24220620230043911
|
22/06/2023
|
KACHARU NANA JADHAV
|
1820034WL003971
|
KACHARU NANA JADHAV
|
00051
|
MAHB0000430
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230172980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KALAMB
|
MH-20-034-026-001/4263
(DIKSAL)
|
1820034000NRG24220620230043914
|
22/06/2023
|
BHRMDEV MANOHAR AMBIRKAR
|
1820034WL003971
|
BHRMDEV MANOHAR AMBIRKAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172970
|
|
Mr. BRAHMADEV MANOHAR AMBIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-20-034-026-001/526
(DIKSAL)
|
1820034000NRG24220620230043918
|
22/06/2023
|
RAMESHWAR MANIK WAGHMARE
|
1820034WL003971
|
RAMESHWAR MANIK WAGHMARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173102
|
|
RAMESHWAR MANIK WAGHMARE
|
BANK OF INDIA(508505)
|
|
52
|
KALAMB
|
MH-20-034-026-001/530
(DIKSAL)
|
1820034000NRG24220620230043919
|
22/06/2023
|
RAJSHRI SHIVAJI DHAKTODE
|
1820034WL003971
|
RAJSHRI SHIVAJI DHAKTODE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172987
|
|
RAJASHRI SHIVAJI DHAKTODE
|
ICICI BANK LTD(508534)
|
|
53
|
KALAMB
|
MH-20-034-026-001/569
(DIKSAL)
|
1820034000NRG24220620230043921
|
22/06/2023
|
SANGEETA SANTOSH PAWAR
|
1820034WL003971
|
SANGEETA SANTOSH PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172984
|
|
SANGITA SANTOSH PAWAR
|
ICICI BANK LTD(508534)
|
|
54
|
KALAMB
|
MH-20-034-026-001/572
(DIKSAL)
|
1820034000NRG24220620230043923
|
22/06/2023
|
RAJENDRA MAHADEV MULE
|
1820034WL003971
|
RAJENDRA MAHADEV MULE
|
00051
|
MAHB0000430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172974
|
|
Mr. RAJENDRA MAHADEV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KALAMB
|
MH-20-034-026-001/572
(DIKSAL)
|
1820034000NRG24220620230043924
|
22/06/2023
|
SACHIN RAJENDRA MULE
|
1820034WL003971
|
SACHIN RAJENDRA MULE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172973
|
|
Mr. SACHIN RAJENDRA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-20-034-037-001/108
(HAVARGAON)
|
1820034000NRG24220620230040628
|
22/06/2023
|
VISHNU DATTOBA KOKATE
|
1820034WL003759
|
VISHNU DATTOBA KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172967
|
|
Mr. VISHNU DATTOBA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMB
|
MH-20-034-037-001/151
(HAVARGAON)
|
1820034000NRG24220620230040630
|
22/06/2023
|
KALINDA VITTAL HAJARE
|
1820034WL003759
|
KALINDA VITTAL HAJARE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172976
|
|
Mrs. KALINDA VITTHAL HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-20-034-037-001/151
(HAVARGAON)
|
1820034000NRG24220620230040629
|
22/06/2023
|
VITTAL BHAGWAN HAJARE
|
1820034WL003759
|
VITTAL BHAGWAN HAJARE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172997
|
|
Mr. Vitthal Bhagwan Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMB
|
MH-20-034-037-001/183
(HAVARGAON)
|
1820034000NRG24220620230040631
|
22/06/2023
|
SHASHIKANT PANDURANG KOKATE
|
1820034WL003759
|
SHASHIKANT PANDURANG KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172743
|
|
Mr. SHASIKANT PANDURANG KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-20-034-037-001/198
(HAVARGAON)
|
1820034000NRG24220620230040633
|
22/06/2023
|
PRATIBHA DATTATRAY KOLHE
|
1820034WL003759
|
PRATIBHA DATTATRAY KOLHE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172745
|
|
Mrs. PRATIBHA DATTATRAY KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-20-034-037-001/28
(HAVARGAON)
|
1820034000NRG24220620230040455
|
22/06/2023
|
SHYAMSUNDAR BHAGWAT KOKATE
|
1820034WL003751
|
SHYAMSUNDAR BHAGWAT KOKATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172871
|
|
Mr. SHAMSUNDAR BHAGWAT KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-20-034-037-001/295
(HAVARGAON)
|
1820034000NRG24220620230040456
|
22/06/2023
|
SAVITA VISHWANATH KOLHE
|
1820034WL003751
|
SAVITA VISHWANATH KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172982
|
|
Mrs. SAVITA VISHWANATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-20-034-037-001/3
(HAVARGAON)
|
1820034000NRG24220620230040636
|
22/06/2023
|
RAJENDRA DYANOBA KOKATE
|
1820034WL003759
|
RAJENDRA DYANOBA KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Rejected
|
26/06/2023
|
|
A177230172963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KALAMB
|
MH-20-034-037-001/3
(HAVARGAON)
|
1820034000NRG24220620230040637
|
22/06/2023
|
SHARDABAI DYANOBA KOKATE
|
1820034WL003759
|
SHARDABAI DYANOBA KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172965
|
|
Mr. SHARDABAI DYANOBA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-20-034-037-001/324
(HAVARGAON)
|
1820034000NRG24220620230040638
|
22/06/2023
|
CHANDRAKANT AKRUR KOKATE
|
1820034WL003759
|
CHANDRAKANT AKRUR KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172734
|
|
Mr. CHANDRAKANT AKRUR KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-20-034-037-001/324
(HAVARGAON)
|
1820034000NRG24220620230040639
|
22/06/2023
|
NIRMALA CHANDRAKANT KOKATE
|
1820034WL003759
|
NIRMALA CHANDRAKANT KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172979
|
|
Mrs. NIRMALA CHANDRAKANT KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-20-034-037-001/325
(HAVARGAON)
|
1820034000NRG24220620230040641
|
22/06/2023
|
SUNITA SURESH KOLHE
|
1820034WL003759
|
SUNITA SURESH KOLHE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172872
|
|
Mrs. SUNITA SURESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-20-034-037-001/325
(HAVARGAON)
|
1820034000NRG24220620230040640
|
22/06/2023
|
SURESH KESHAV KOLHE
|
1820034WL003759
|
SURESH KESHAV KOLHE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172964
|
|
Mr. SURESH KESHAV KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMB
|
MH-20-034-037-001/450
(HAVARGAON)
|
1820034000NRG24220620230040642
|
22/06/2023
|
ARCHANA RAHUL KOKATE
|
1820034WL003759
|
ARCHANA RAHUL KOKATE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172744
|
|
ARCHANA RAHUL KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAMB
|
MH-20-034-037-001/470
(HAVARGAON)
|
1820034000NRG24220620230040458
|
22/06/2023
|
KAUSHLYA BHASKAR KOKATE
|
1820034WL003751
|
KAUSHLYA BHASKAR KOKATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172977
|
|
Mrs. KAUSHALYA BASAKAR KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-20-034-037-001/471
(HAVARGAON)
|
1820034000NRG24220620230040459
|
22/06/2023
|
NIKHIL TUKARAM KOLHE
|
1820034WL003751
|
NIKHIL TUKARAM KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172966
|
|
Mr. NIKHIL TUKARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-20-034-037-001/58
(HAVARGAON)
|
1820034000NRG24220620230040381
|
22/06/2023
|
APPASAHEB GOROBA SUKALE
|
1820034WL003747
|
APPASAHEB GOROBA SUKALE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172985
|
|
MR APPASAHEB SUKALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-20-034-037-001/63
(HAVARGAON)
|
1820034000NRG24220620230040530
|
22/06/2023
|
SANGEETA LAXMAN VADGANE
|
1820034WL003755
|
SANGEETA LAXMAN VADGANE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172741
|
|
MR SANGITA LAXMAN VADGANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-037-001/65
(HAVARGAON)
|
1820034000NRG24220620230040531
|
22/06/2023
|
MADHUKAR RAJARAM KOLHE
|
1820034WL003755
|
MADHUKAR RAJARAM KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172978
|
|
Mr. MADHUKAR RAJERAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-20-034-037-001/68
(HAVARGAON)
|
1820034000NRG24220620230040532
|
22/06/2023
|
SHAKUNTALA VINAYAK KOLHE
|
1820034WL003755
|
SHAKUNTALA VINAYAK KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173097
|
|
Mrs. SHAKUNTALA VINAYAK KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-20-034-037-001/85
(HAVARGAON)
|
1820034000NRG24220620230040534
|
22/06/2023
|
SHIVAJI NIVRUTI CHAUDHARI
|
1820034WL003755
|
SHIVAJI NIVRUTI CHAUDHARI
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173101
|
|
Mr. SHIVAJI NIVRUTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-20-034-050-001/1233
(KOTHELWADI)
|
1820034000NRG24220620230040542
|
22/06/2023
|
SAINYAPAL NANASAHEB LANGADE
|
1820034WL003755
|
SAINYAPAL NANASAHEB LANGADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173117
|
|
SAINYAPAL NANASAHEB LANGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73860
|
73860
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-20-034-020-001/137
(CHORAKHALI)
|
1820034000NRG24220620230042348
|
22/06/2023
|
RAJABHAU HARIBHAU PANCHAL
|
1820034WL003864
|
RAJABHAU HARIBHAU PANCHAL
|
00051
|
MAHB0000521
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172986
|
|
RAJABHAU HARIBHAU PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALAMB
|
MH-20-034-020-001/277
(CHORAKHALI)
|
1820034000NRG24220620230042363
|
22/06/2023
|
KISHOR NAVNATH PAWAR
|
1820034WL003864
|
KISHOR NAVNATH PAWAR
|
00051
|
MAHB0000521
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172874
|
|
Mr. KISHOR NAVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-20-034-020-001/614
(CHORAKHALI)
|
1820034000NRG24220620230042387
|
22/06/2023
|
SACHIN BHAGWAN KHANDAGALE
|
1820034WL003864
|
SACHIN BHAGWAN KHANDAGALE
|
00051
|
MAHB0000521
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230173036
|
|
SACHIN BHAGVAN KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-20-034-035-001/112
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041951
|
22/06/2023
|
SAVITA MUKUND KHAPE
|
1820034WL003838
|
SAVITA MUKUND KHAPE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172724
|
|
MRS SAVITA MUKUND KHAPE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-035-001/93
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041967
|
22/06/2023
|
KIRAN BABASAHEB KASBE
|
1820034WL003838
|
KIRAN BABASAHEB KASBE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173056
|
|
MR KIRAN BABASAHEB KASBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-037-001/5
(HAVARGAON)
|
1820034000NRG24220620230040379
|
22/06/2023
|
LAXMAN KASHINATH KOLHE
|
1820034WL003747
|
LAXMAN KASHINATH KOLHE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173007
|
|
Mr. LAXMAN KASHINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMB
|
MH-20-034-039-001/2476
(ITKUR)
|
1820034000NRG24220620230040462
|
22/06/2023
|
ABHIJIT GUNVANT KADAM
|
1820034WL003751
|
ABHIJIT GUNVANT KADAM
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173003
|
|
Mr. ABHIJIT GUNVANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
KALAMB
|
MH-20-034-020-001/165
(CHORAKHALI)
|
1820034000NRG24220620230042356
|
22/06/2023
|
SAMADHAN SHIVAJI MAINDAD
|
1820034WL003864
|
SAMADHAN SHIVAJI MAINDAD
|
00152
|
HDFC0002502
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172952
|
|
SAMADHAN SHIVAJI MAINDAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
86
|
KALAMB
|
MH-20-034-026-001/1376
(DIKSAL)
|
1820034000NRG24220620230043882
|
22/06/2023
|
MANDAKINI
|
1820034WL003971
|
MANDAKINI
|
00168
|
ICIC0002819
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172748
|
|
MANDAKINI VASANT AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
87
|
KALAMB
|
MH-20-034-026-001/3732
(DIKSAL)
|
1820034000NRG24220620230043888
|
22/06/2023
|
anjali vikas magar
|
1820034WL003971
|
anjali vikas magar
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172870
|
|
ANJALI VIKAS MAGAR
|
ICICI BANK LTD(508534)
|
|
88
|
KALAMB
|
MH-20-034-026-001/3967
(DIKSAL)
|
1820034000NRG24220620230043900
|
22/06/2023
|
CHABU BABRUWAN GAIKWAD
|
1820034WL003971
|
CHABU BABRUWAN GAIKWAD
|
00168
|
ICIC0002819
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172753
|
|
CHABU BABRU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
89
|
KALAMB
|
MH-20-034-026-001/4005
(DIKSAL)
|
1820034000NRG24220620230043901
|
22/06/2023
|
RAJKUMAR RAMAKANT RAJMANE
|
1820034WL003971
|
RAJKUMAR RAMAKANT RAJMANE
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172746
|
|
RAJKUMAR RAMAKANT RAJMANE
|
ICICI BANK LTD(508534)
|
|
90
|
KALAMB
|
MH-20-034-026-001/4018
(DIKSAL)
|
1820034000NRG24220620230043907
|
22/06/2023
|
KISAN VINAYAK AMBIRKAR
|
1820034WL003971
|
KISAN VINAYAK AMBIRKAR
|
00168
|
ICIC0002819
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172747
|
|
KISAN VINAYAK AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
91
|
KALAMB
|
MH-20-034-026-001/4018
(DIKSAL)
|
1820034000NRG24220620230043908
|
22/06/2023
|
SUNITA KISAN AMBIRKAR
|
1820034WL003971
|
SUNITA KISAN AMBIRKAR
|
00168
|
ICIC0002819
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172749
|
|
SUNITA KISAN AMBIRKAR
|
ICICI BANK LTD(508534)
|
|
92
|
KALAMB
|
MH-20-034-026-001/42
(DIKSAL)
|
1820034000NRG24220620230043913
|
22/06/2023
|
SAMADHAN KACHARU JADHAV
|
1820034WL003971
|
SAMADHAN KACHARU JADHAV
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172751
|
|
SAMADHAN KACHRU JADHAV
|
ICICI BANK LTD(508534)
|
|
93
|
KALAMB
|
MH-20-034-026-001/42
(DIKSAL)
|
1820034000NRG24220620230043912
|
22/06/2023
|
SANGEETA KACHARU JADHAV
|
1820034WL003971
|
SANGEETA KACHARU JADHAV
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172750
|
|
SANGITA KACHRU JADHAV
|
ICICI BANK LTD(508534)
|
|
94
|
KALAMB
|
MH-20-034-026-001/569
(DIKSAL)
|
1820034000NRG24220620230043920
|
22/06/2023
|
SANTOSH TUKARAM P
|
1820034WL003971
|
SANTOSH TUKARAM P
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172752
|
|
SANTOSH TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-20-034-020-001/119
(CHORAKHALI)
|
1820034000NRG24220620230042343
|
22/06/2023
|
ABHISHEK SHRIRAM SHINDE
|
1820034WL003864
|
ABHISHEK SHRIRAM SHINDE
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172781
|
|
MR ABHISHEK SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-020-001/120
(CHORAKHALI)
|
1820034000NRG24220620230042344
|
22/06/2023
|
RIJWANA REHAMAN SHAIKH
|
1820034WL003864
|
RIJWANA REHAMAN SHAIKH
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172940
|
|
MRS RIJWANA RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-020-001/125
(CHORAKHALI)
|
1820034000NRG24220620230042347
|
22/06/2023
|
AMOL JAGNATH MAINDAD
|
1820034WL003864
|
AMOL JAGNATH MAINDAD
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172908
|
|
MR AMOL JAGNNATH MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-020-001/125
(CHORAKHALI)
|
1820034000NRG24220620230042345
|
22/06/2023
|
MANOJ JAGNATH MAINDAD
|
1820034WL003864
|
MANOJ JAGNATH MAINDAD
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172761
|
|
MR MANOJ JAGANNATH MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-020-001/125
(CHORAKHALI)
|
1820034000NRG24220620230042346
|
22/06/2023
|
RANI AMOL MAINDAD
|
1820034WL003864
|
RANI AMOL MAINDAD
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172920
|
|
MRS MAINDAD RANI AMOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-020-001/137
(CHORAKHALI)
|
1820034000NRG24220620230042349
|
22/06/2023
|
MANISHA TANAJI PANCHAL
|
1820034WL003864
|
MANISHA TANAJI PANCHAL
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172783
|
|
MRS MANISHA TANAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-020-001/137
(CHORAKHALI)
|
1820034000NRG24220620230042350
|
22/06/2023
|
TANAJI HARIBHAU PANCHAL
|
1820034WL003864
|
TANAJI HARIBHAU PANCHAL
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172726
|
|
MR TANAJI HARIBHAU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-020-001/141
(CHORAKHALI)
|
1820034000NRG24220620230042351
|
22/06/2023
|
BHIMRAO RAMBHAU KUMBHAR
|
1820034WL003864
|
BHIMRAO RAMBHAU KUMBHAR
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172774
|
|
MR BHIMRAO RAMBHAU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-020-001/141
(CHORAKHALI)
|
1820034000NRG24220620230042352
|
22/06/2023
|
KAVITA BHIMRAO KUMBHAR
|
1820034WL003864
|
KAVITA BHIMRAO KUMBHAR
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172814
|
|
MRS KAVITA BHIMRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-020-001/15
(CHORAKHALI)
|
1820034000NRG24220620230042353
|
22/06/2023
|
MANISHA VIJYAKUMAR HAJARE
|
1820034WL003864
|
MANISHA VIJYAKUMAR HAJARE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172925
|
|
MRS MANISHA VIJAYKUMAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-020-001/15
(CHORAKHALI)
|
1820034000NRG24220620230042354
|
22/06/2023
|
VIJAYKUMAR MACHHINDRA HAJARE
|
1820034WL003864
|
VIJAYKUMAR MACHHINDRA HAJARE
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172944
|
|
VIJAYKUMAR MACHINDR HAJARE
|
AXIS BANK(607153)
|
|
106
|
KALAMB
|
MH-20-034-020-001/165
(CHORAKHALI)
|
1820034000NRG24220620230042355
|
22/06/2023
|
SWATI SAMADHAN MAINDAD
|
1820034WL003864
|
SWATI SAMADHAN MAINDAD
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172947
|
|
MRS SWATI SAMADHAN MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-020-001/171
(CHORAKHALI)
|
1820034000NRG24220620230042357
|
22/06/2023
|
SUNITA AMBADAS SHINDE
|
1820034WL003864
|
SUNITA AMBADAS SHINDE
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172826
|
|
MRS SUNITA AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-020-001/175
(CHORAKHALI)
|
1820034000NRG24220620230042359
|
22/06/2023
|
SUNITA MANIK GADVE
|
1820034WL003864
|
SUNITA MANIK GADVE
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172906
|
|
MRS SUNITA MANIK GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-020-001/175
(CHORAKHALI)
|
1820034000NRG24220620230042358
|
22/06/2023
|
UTTAM DAULA GADVE
|
1820034WL003864
|
UTTAM DAULA GADVE
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172847
|
|
MR UTTAM DAULA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-020-001/220
(CHORAKHALI)
|
1820034000NRG24220620230042360
|
22/06/2023
|
ASHWINI SAMBHAJI MAINDAD
|
1820034WL003864
|
ASHWINI SAMBHAJI MAINDAD
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172786
|
|
MRS ASHWINI SAMBHAJI MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-020-001/266
(CHORAKHALI)
|
1820034000NRG24220620230042361
|
22/06/2023
|
ANJANA
|
1820034WL003864
|
ANJANA
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172799
|
|
MRS ANJANA SACHIN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-020-001/268
(CHORAKHALI)
|
1820034000NRG24220620230042362
|
22/06/2023
|
SACHIN BABUSH SHINDE
|
1820034WL003864
|
SACHIN BABUSH SHINDE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172853
|
|
SHINDE SACHIN BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAMB
|
MH-20-034-020-001/278
(CHORAKHALI)
|
1820034000NRG24220620230042364
|
22/06/2023
|
JAGDEVI
|
1820034WL003864
|
JAGDEVI
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172789
|
|
MRS JAGDEVI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-020-001/278
(CHORAKHALI)
|
1820034000NRG24220620230042365
|
22/06/2023
|
SAMBHAJI NAVNATH PAWAR
|
1820034WL003864
|
SAMBHAJI NAVNATH PAWAR
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172788
|
|
MR SAMBHAJI NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-020-001/281
(CHORAKHALI)
|
1820034000NRG24220620230042366
|
22/06/2023
|
SURAJ BAPU PATHAN
|
1820034WL003864
|
SURAJ BAPU PATHAN
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230172795
|
|
MR SURAJ BAPU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-020-001/293
(CHORAKHALI)
|
1820034000NRG24220620230042367
|
22/06/2023
|
DAYANAND PANDURANG SATHE
|
1820034WL003864
|
DAYANAND PANDURANG SATHE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172777
|
|
MR DAYANAND PANDURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-020-001/32
(CHORAKHALI)
|
1820034000NRG24220620230042368
|
22/06/2023
|
ABHISHEKH MARUTI DHANLOBHE
|
1820034WL003864
|
ABHISHEKH MARUTI DHANLOBHE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172945
|
|
MR ABHISHEK MARUTI DHANLOBHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-020-001/338
(CHORAKHALI)
|
1820034000NRG24220620230042369
|
22/06/2023
|
PADMAKAR BHUJANG TAVARE
|
1820034WL003864
|
PADMAKAR BHUJANG TAVARE
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172763
|
|
Mr. PADMAKAR BHUJANG TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-20-034-020-001/392
(CHORAKHALI)
|
1820034000NRG24220620230042370
|
22/06/2023
|
DHANAJI DHONDIRAM SHINDE
|
1820034WL003864
|
DHANAJI DHONDIRAM SHINDE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172902
|
|
Mr. Dhanaji Dhondiba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-20-034-020-001/397
(CHORAKHALI)
|
1820034000NRG24220620230042371
|
22/06/2023
|
SOPAN RAJABHAU MALI
|
1820034WL003864
|
SOPAN RAJABHAU MALI
|
00415
|
SBIN0005616
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230173107
|
|
SOPAN RAJABHAU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALAMB
|
MH-20-034-020-001/401
(CHORAKHALI)
|
1820034000NRG24220620230042372
|
22/06/2023
|
ROHIDAS NARAYAN MAINDAD
|
1820034WL003864
|
ROHIDAS NARAYAN MAINDAD
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172775
|
|
MRS ROHIDAS NARAYAN MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-20-034-020-001/408
(CHORAKHALI)
|
1820034000NRG24220620230042373
|
22/06/2023
|
RAVINDRA MADUKAR DONGARE
|
1820034WL003864
|
RAVINDRA MADUKAR DONGARE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172820
|
|
MR RAVI MADHUKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-020-001/409
(CHORAKHALI)
|
1820034000NRG24220620230042374
|
22/06/2023
|
KUNAL NAVNATH DONGARE
|
1820034WL003864
|
KUNAL NAVNATH DONGARE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172805
|
|
Master KUNAL NAVNATH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-20-034-020-001/415
(CHORAKHALI)
|
1820034000NRG24220620230042375
|
22/06/2023
|
SUSHILA NAVNATH SUTAR
|
1820034WL003864
|
SUSHILA NAVNATH SUTAR
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172790
|
|
MRS SUSHILA NAVNATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMB
|
MH-20-034-020-001/45
(CHORAKHALI)
|
1820034000NRG24220620230042376
|
22/06/2023
|
VIJABAI AVINASH SATE
|
1820034WL003864
|
VIJABAI AVINASH SATE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172818
|
|
MRS VIJUBAI AVINASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-020-001/45
(CHORAKHALI)
|
1820034000NRG24220620230042377
|
22/06/2023
|
VIKSAS AVINASH SATHE
|
1820034WL003864
|
VIKSAS AVINASH SATHE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172846
|
|
MR VIKAS AVINASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-020-001/491
(CHORAKHALI)
|
1820034000NRG24220620230042378
|
22/06/2023
|
MAHANANDA SAMADHAN MANE
|
1820034WL003864
|
MAHANANDA SAMADHAN MANE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230173108
|
|
MRS MAHANANDA SAMADHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-020-001/602
(CHORAKHALI)
|
1820034000NRG24220620230042379
|
22/06/2023
|
KALLYAN DAGDU BHORE
|
1820034WL003864
|
KALLYAN DAGDU BHORE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172797
|
|
MR KALYAN DAGDU BHORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-020-001/603
(CHORAKHALI)
|
1820034000NRG24220620230042380
|
22/06/2023
|
PRAMILA BHAGWAN SONTAKKE
|
1820034WL003864
|
PRAMILA BHAGWAN SONTAKKE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172849
|
|
Pramila Sontakke
|
BANK OF BARODA(606985)
|
|
130
|
KALAMB
|
MH-20-034-020-001/603
(CHORAKHALI)
|
1820034000NRG24220620230042381
|
22/06/2023
|
YASHVANT BHAGVAN SONTAKKE
|
1820034WL003864
|
YASHVANT BHAGVAN SONTAKKE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172937
|
|
YASHWANT BHAGWAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
131
|
KALAMB
|
MH-20-034-020-001/604
(CHORAKHALI)
|
1820034000NRG24220620230042382
|
22/06/2023
|
MANISHA NITIN MAINDAD
|
1820034WL003864
|
MANISHA NITIN MAINDAD
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172919
|
|
MRS MANISHA NITIN MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-020-001/605
(CHORAKHALI)
|
1820034000NRG24220620230042383
|
22/06/2023
|
ROHIT YUVRAJ DUDHANE
|
1820034WL003864
|
ROHIT YUVRAJ DUDHANE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172854
|
|
MR ROHIT YUVRAJ DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-020-001/606
(CHORAKHALI)
|
1820034000NRG24220620230042384
|
22/06/2023
|
SHUBHAM MAHADEV KAVADE
|
1820034WL003864
|
SHUBHAM MAHADEV KAVADE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172942
|
|
MR SHUBHAM MAHADEV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-020-001/613
(CHORAKHALI)
|
1820034000NRG24220620230042386
|
22/06/2023
|
SAVITA SUDHRSHAN NAVALE
|
1820034WL003864
|
SAVITA SUDHRSHAN NAVALE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172936
|
|
MRS SAVITA SUDARSHAN NAWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-020-001/613
(CHORAKHALI)
|
1820034000NRG24220620230042385
|
22/06/2023
|
SUDHRSHAN BHAGWAT NAVALE
|
1820034WL003864
|
SUDHRSHAN BHAGWAT NAVALE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172770
|
|
MR SUDARSHAN BHAGWAT NAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-020-001/705
(CHORAKHALI)
|
1820034000NRG24220620230042388
|
22/06/2023
|
SARIKA ARVIND TAWARE
|
1820034WL003864
|
SARIKA ARVIND TAWARE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172831
|
|
MS SARIKA ARVIND TAWARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-020-001/706
(CHORAKHALI)
|
1820034000NRG24220620230042389
|
22/06/2023
|
PRASHANT MANIK KUMBHAR
|
1820034WL003864
|
PRASHANT MANIK KUMBHAR
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172768
|
|
MR PRASHANT MANIK KUMBBHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-020-001/707
(CHORAKHALI)
|
1820034000NRG24220620230042390
|
22/06/2023
|
BHAGYSHRI KIRAN SHINDE
|
1820034WL003864
|
BHAGYSHRI KIRAN SHINDE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172948
|
|
Miss. BHAGYASHRI SHARAD MANE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-20-034-020-001/711
(CHORAKHALI)
|
1820034000NRG24220620230042391
|
22/06/2023
|
USHA PANDURANG CHANDANSHIVE
|
1820034WL003864
|
USHA PANDURANG CHANDANSHIVE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172905
|
|
MRS USHA PANDURANG CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-020-001/712
(CHORAKHALI)
|
1820034000NRG24220620230042392
|
22/06/2023
|
SHILA APPASAHEB KHUNE
|
1820034WL003864
|
SHILA APPASAHEB KHUNE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172819
|
|
MRS SHILA APPASAHEB KHUNE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-020-001/713
(CHORAKHALI)
|
1820034000NRG24220620230042393
|
22/06/2023
|
PANDURANG SIDRAM CHANDANSHIVE
|
1820034WL003864
|
PANDURANG SIDRAM CHANDANSHIVE
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172725
|
|
MR PANDURANG S CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-020-001/715
(CHORAKHALI)
|
1820034000NRG24220620230042394
|
22/06/2023
|
ASHOK DADARAO KHUNE
|
1820034WL003864
|
ASHOK DADARAO KHUNE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172946
|
|
MR ASHOK DADARAO KHUNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-020-001/716
(CHORAKHALI)
|
1820034000NRG24220620230042395
|
22/06/2023
|
BODHALE ABHISHEK LAXMAN
|
1820034WL003864
|
BODHALE ABHISHEK LAXMAN
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172951
|
|
MR BODHALE ABHISHEK LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-020-001/79
(CHORAKHALI)
|
1820034000NRG24220620230042396
|
22/06/2023
|
URMILA UDDHAV SONTAKKE
|
1820034WL003864
|
URMILA UDDHAV SONTAKKE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172866
|
|
MRS URMILA UDDHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-020-001/80
(CHORAKHALI)
|
1820034000NRG24220620230042398
|
22/06/2023
|
BALIRAM SHAHU SHINDE
|
1820034WL003864
|
BALIRAM SHAHU SHINDE
|
00415
|
SBIN0005616
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230172875
|
|
MR BALIRAM SHAHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-020-001/80
(CHORAKHALI)
|
1820034000NRG24220620230042397
|
22/06/2023
|
SUMITRA BALIRAM SHINDE
|
1820034WL003864
|
SUMITRA BALIRAM SHINDE
|
00415
|
SBIN0005616
|
1425
|
1425
|
Processed
|
27/06/2023
|
|
A177230172784
|
|
MRS SUMITRA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-020-001/83
(CHORAKHALI)
|
1820034000NRG24220620230042399
|
22/06/2023
|
PRASHANT
|
1820034WL003864
|
PRASHANT
|
00415
|
SBIN0005616
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
A177230172787
|
|
MR PRASHANT RAJABHAU AGRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-020-001/96
(CHORAKHALI)
|
1820034000NRG24220620230042400
|
22/06/2023
|
NANDKUMAR BALKRUSHNA BIDKAR
|
1820034WL003864
|
NANDKUMAR BALKRUSHNA BIDKAR
|
00415
|
SBIN0005616
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230172806
|
|
Mr. NANDKUMAR BALKRISNA BIDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84883
|
84883
|
|
|
|
|
|
|
|
|
149
|
KALAMB
|
MH-20-034-023-001/782
(DEVDHANORA)
|
1820034000NRG24220620230041762
|
22/06/2023
|
PRIYANKA DNYANESHWAR KHUNE
|
1820034WL003830
|
PRIYANKA DNYANESHWAR KHUNE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172898
|
|
MRS PRIYANKA ASHOK NANDURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
KALAMB
|
MH-20-034-031-001/171
(GAURGAON)
|
1820034000NRG24220620230040654
|
22/06/2023
|
ANKUSH SHIVAJI KAKPSE
|
1820034WL003761
|
ANKUSH SHIVAJI KAKPSE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172821
|
|
MR ANKUSH SHIVAJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-031-001/287
(GAURGAON)
|
1820034000NRG24220620230040660
|
22/06/2023
|
KULDIP KUNDLIK PATOLE
|
1820034WL003761
|
KULDIP KUNDLIK PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172836
|
|
MR KULDIP KUNDLIK PATOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-031-001/287
(GAURGAON)
|
1820034000NRG24220620230040659
|
22/06/2023
|
KUNDLIK LAXMAN PATOLE
|
1820034WL003761
|
KUNDLIK LAXMAN PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172835
|
|
MR KUNDALIK LAXMAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-031-001/75
(GAURGAON)
|
1820034000NRG24220620230040671
|
22/06/2023
|
ALAKA ANNASAHEB KAPASE
|
1820034WL003761
|
ALAKA ANNASAHEB KAPASE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172861
|
|
MRS ALAKA ANNASAHEB PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
154
|
KALAMB
|
MH-20-034-013-001/145
(BHATSHIRPURA)
|
1820034000NRG24220620230041299
|
22/06/2023
|
ASHOK HANUMANT SIRSAT
|
1820034WL003802
|
ASHOK HANUMANT SIRSAT
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172907
|
|
ASHOK HANUMANT SIRSAT
|
BANK OF INDIA(508505)
|
|
155
|
KALAMB
|
MH-20-034-013-001/145
(BHATSHIRPURA)
|
1820034000NRG24220620230041298
|
22/06/2023
|
MOHARBAI HANUMANT SIRSAT
|
1820034WL003802
|
MOHARBAI HANUMANT SIRSAT
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172810
|
|
MRS MOHARABAI HANUMANT SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-013-001/146
(BHATSHIRPURA)
|
1820034000NRG24220620230041300
|
22/06/2023
|
TARAMATI BHARAT SIRSAT
|
1820034WL003802
|
TARAMATI BHARAT SIRSAT
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172815
|
|
MRS TARAMATI BHARAT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-013-001/146
(BHATSHIRPURA)
|
1820034000NRG24220620230041301
|
22/06/2023
|
UMESH BHARAT SIRSAT
|
1820034WL003802
|
UMESH BHARAT SIRSAT
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172737
|
|
UMESH BHARAT SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAMB
|
MH-20-034-013-001/190
(BHATSHIRPURA)
|
1820034000NRG24220620230041303
|
22/06/2023
|
AKASH DHARMRAJ GAIKWAD
|
1820034WL003802
|
AKASH DHARMRAJ GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172929
|
|
AKASH DHARMRAJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAMB
|
MH-20-034-013-001/190
(BHATSHIRPURA)
|
1820034000NRG24220620230041302
|
22/06/2023
|
MANGAL DHARMRAJ GAIKWAD
|
1820034WL003802
|
MANGAL DHARMRAJ GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172926
|
|
MRS MANGAL DHARMRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-013-001/210
(BHATSHIRPURA)
|
1820034000NRG24220620230041305
|
22/06/2023
|
CHHAYA PANDURANG BHALEKAR
|
1820034WL003802
|
CHHAYA PANDURANG BHALEKAR
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172924
|
|
Mrs. CHAYA PANDURANG BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KALAMB
|
MH-20-034-013-001/210
(BHATSHIRPURA)
|
1820034000NRG24220620230041304
|
22/06/2023
|
PANDURANG NARAYAN BHALEKAR
|
1820034WL003802
|
PANDURANG NARAYAN BHALEKAR
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172873
|
|
MR PANDURANG NARAYAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-013-001/306
(BHATSHIRPURA)
|
1820034000NRG24220620230041310
|
22/06/2023
|
MOHAN SAHEBRAO RITPURE
|
1820034WL003802
|
MOHAN SAHEBRAO RITPURE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172807
|
|
MR MOHAN SAHEBRAO RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-013-001/310
(BHATSHIRPURA)
|
1820034000NRG24220620230041311
|
22/06/2023
|
DHANANJAY KONDIBA WAGHAMRE
|
1820034WL003802
|
DHANANJAY KONDIBA WAGHAMRE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172733
|
|
MR DHANANJAY KONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-013-001/320
(BHATSHIRPURA)
|
1820034000NRG24220620230041312
|
22/06/2023
|
BALIRAM BABURAO KHAPE
|
1820034WL003802
|
BALIRAM BABURAO KHAPE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172776
|
|
MR BALIRAM BABURAO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-013-001/332
(BHATSHIRPURA)
|
1820034000NRG24220620230041315
|
22/06/2023
|
SUGRIV NAGURAO KHAPE
|
1820034WL003802
|
SUGRIV NAGURAO KHAPE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172760
|
|
MR SUGRIV NAGRAO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-20-034-013-001/341
(BHATSHIRPURA)
|
1820034000NRG24220620230041317
|
22/06/2023
|
MALAN SHAHAJI WAGHMARE
|
1820034WL003802
|
MALAN SHAHAJI WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172811
|
|
MR KALAWATI SHAHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-013-001/341
(BHATSHIRPURA)
|
1820034000NRG24220620230041316
|
22/06/2023
|
SHAHAJI SUBRAV WAGHMARE
|
1820034WL003802
|
SHAHAJI SUBRAV WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172798
|
|
MR SHAHAJI SUBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-013-001/443
(BHATSHIRPURA)
|
1820034000NRG24220620230041320
|
22/06/2023
|
BALAJI GOROBA GAIKWAD
|
1820034WL003802
|
BALAJI GOROBA GAIKWAD
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172782
|
|
MR BALAJI GOROBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-013-001/512
(BHATSHIRPURA)
|
1820034000NRG24220620230041321
|
22/06/2023
|
SHIVAJI PANDHARI WAGHMARE
|
1820034WL003802
|
SHIVAJI PANDHARI WAGHMARE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172808
|
|
MR SHIVAJI PANDHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-013-001/518
(BHATSHIRPURA)
|
1820034000NRG24220620230041322
|
22/06/2023
|
RAMESH SURESH RITPURE
|
1820034WL003802
|
RAMESH SURESH RITPURE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172765
|
|
MR RAMESH SURESH RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-013-001/519
(BHATSHIRPURA)
|
1820034000NRG24220620230041324
|
22/06/2023
|
MANGAL SHRIHARI RITPURE
|
1820034WL003802
|
MANGAL SHRIHARI RITPURE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172829
|
|
MRS MANGAL SHRIHARI RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-013-001/519
(BHATSHIRPURA)
|
1820034000NRG24220620230041323
|
22/06/2023
|
SHRIHARI SAHEBRAO RITPURE
|
1820034WL003802
|
SHRIHARI SAHEBRAO RITPURE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172759
|
|
MR SHRIHARI SAHEBRAO RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-013-001/534
(BHATSHIRPURA)
|
1820034000NRG24220620230041325
|
22/06/2023
|
SANDIP ARUN GAIKWAD
|
1820034WL003802
|
SANDIP ARUN GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172843
|
|
MR SANDIP ARUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-013-001/582
(BHATSHIRPURA)
|
1820034000NRG24220620230041326
|
22/06/2023
|
SARJERAO MARUTI GAIKWAD
|
1820034WL003802
|
SARJERAO MARUTI GAIKWAD
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172772
|
|
MR SARJERAO MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-013-001/582
(BHATSHIRPURA)
|
1820034000NRG24220620230041327
|
22/06/2023
|
USHA DATTATRAYA GAIKWAD
|
1820034WL003802
|
USHA DATTATRAYA GAIKWAD
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172939
|
|
MRS USHA DATTATRAYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-013-001/593
(BHATSHIRPURA)
|
1820034000NRG24220620230041329
|
22/06/2023
|
SANJAY CHANDRESEN GAIKWAD
|
1820034WL003802
|
SANJAY CHANDRESEN GAIKWAD
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172792
|
|
MR SANJAY CHANDRASEN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-013-001/595
(BHATSHIRPURA)
|
1820034000NRG24220620230041332
|
22/06/2023
|
ASHOK BHARAT RITPURE
|
1820034WL003802
|
ASHOK BHARAT RITPURE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172740
|
|
MR ASHOK BHARAT RITPURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-013-001/595
(BHATSHIRPURA)
|
1820034000NRG24220620230041331
|
22/06/2023
|
BHARAT MARUTI RITPURE
|
1820034WL003802
|
BHARAT MARUTI RITPURE
|
00415
|
SBIN0009281
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172735
|
|
MR BHARAT MARUTI RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-013-001/675
(BHATSHIRPURA)
|
1820034000NRG24220620230041333
|
22/06/2023
|
LAHU RAMBHAU SIRSAT
|
1820034WL003802
|
LAHU RAMBHAU SIRSAT
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172738
|
|
SHIRSAT LAHU RAMBHAU
|
UCO BANK(607066)
|
|
180
|
KALAMB
|
MH-20-034-013-001/675
(BHATSHIRPURA)
|
1820034000NRG24220620230041334
|
22/06/2023
|
MINAKSHI LAHU SIRSAT
|
1820034WL003802
|
MINAKSHI LAHU SIRSAT
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172791
|
|
MRS MINAKSHI LAHU SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-013-001/87
(BHATSHIRPURA)
|
1820034000NRG24220620230041335
|
22/06/2023
|
PANDIT SUKHADEV WAGHMARE
|
1820034WL003802
|
PANDIT SUKHADEV WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172785
|
|
MR PANDIT SUKHDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-034-023-001/134
(DEVDHANORA)
|
1820034000NRG24220620230041796
|
22/06/2023
|
MAHADEV BABURAO BANSODE
|
1820034WL003833
|
MAHADEV BABURAO BANSODE
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172778
|
|
MR MAHADEV BABURAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-20-034-023-001/150
(DEVDHANORA)
|
1820034000NRG24220620230041736
|
22/06/2023
|
KISABAI RAJENDRA SIRSAT
|
1820034WL003830
|
KISABAI RAJENDRA SIRSAT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172869
|
|
MRS KISKINDA RAJENDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-023-001/169
(DEVDHANORA)
|
1820034000NRG24220620230041797
|
22/06/2023
|
ASHABAI SHRIKRISHAN BONDAR
|
1820034WL003833
|
ASHABAI SHRIKRISHAN BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172857
|
|
MRS ASHA SHRIKRISHNA BONDAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-023-001/191
(DEVDHANORA)
|
1820034000NRG24220620230041798
|
22/06/2023
|
DIGAMBER SHANKAR BONDAR
|
1820034WL003833
|
DIGAMBER SHANKAR BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172766
|
|
MR DIGAMBAR SHANKARRAO BONDAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-023-001/192
(DEVDHANORA)
|
1820034000NRG24220620230041799
|
22/06/2023
|
YOGESH ASHOK BONDAR
|
1820034WL003833
|
YOGESH ASHOK BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172930
|
|
MR YOGESH ASHOK BONDAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-023-001/369
(DEVDHANORA)
|
1820034000NRG24220620230041827
|
22/06/2023
|
SHIVAJI RAMBHAU BUDWANT
|
1820034WL003834
|
SHIVAJI RAMBHAU BUDWANT
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172859
|
|
MR SHIVAJI RAMBHAU BUDHVANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-023-001/371
(DEVDHANORA)
|
1820034000NRG24220620230041828
|
22/06/2023
|
ANUSAYA PANDURANG BONDAR
|
1820034WL003834
|
ANUSAYA PANDURANG BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172856
|
|
MRS ANUSAYA PANDURANG BONDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-023-001/371
(DEVDHANORA)
|
1820034000NRG24220620230041804
|
22/06/2023
|
DHANANJAY VITTHAL BONDAR
|
1820034WL003833
|
DHANANJAY VITTHAL BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172858
|
|
MR DHANANJAY VITTHAI BONDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-023-001/371
(DEVDHANORA)
|
1820034000NRG24220620230041803
|
22/06/2023
|
VYANKAT VITTHAL BONDAR
|
1820034WL003833
|
VYANKAT VITTHAL BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172860
|
|
MR VYANKAT VITTHAL BONDAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-023-001/376-A
(DEVDHANORA)
|
1820034000NRG24220620230041805
|
22/06/2023
|
DATTATRAY SOPAN GAIKWAD
|
1820034WL003833
|
DATTATRAY SOPAN GAIKWAD
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172793
|
|
MR DATTATRYA SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-023-001/378-A
(DEVDHANORA)
|
1820034000NRG24220620230041829
|
22/06/2023
|
FULCHAND SANDIPAN BONDAR
|
1820034WL003834
|
FULCHAND SANDIPAN BONDAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172796
|
|
PHULECHAND SANDIPAN BONDAR
|
IDBI BANK(607095)
|
|
193
|
KALAMB
|
MH-20-034-023-001/379
(DEVDHANORA)
|
1820034000NRG24220620230041741
|
22/06/2023
|
RAJANDRA RANGNATH TAPISE
|
1820034WL003830
|
RAJANDRA RANGNATH TAPISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172802
|
|
MR RAJENDRA RANGNATH TAPISE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-20-034-023-001/414
(DEVDHANORA)
|
1820034000NRG24220620230041743
|
22/06/2023
|
RUSHIKESH SUDHAKAR BONDER
|
1820034WL003830
|
RUSHIKESH SUDHAKAR BONDER
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172816
|
|
MR RUSHIKESH SUDHAKAR BONDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-034-023-001/429
(DEVDHANORA)
|
1820034000NRG24220620230041746
|
22/06/2023
|
MAHADEV APPARAO GHADGE
|
1820034WL003830
|
MAHADEV APPARAO GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172813
|
|
MR MAHADEO APPARAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-023-001/496
(DEVDHANORA)
|
1820034000NRG24220620230041747
|
22/06/2023
|
NITIN ASHOK VATANE
|
1820034WL003830
|
NITIN ASHOK VATANE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172901
|
|
NITIN ASHOK VATANE
|
BANK OF INDIA(508505)
|
|
197
|
KALAMB
|
MH-20-034-023-001/548
(DEVDHANORA)
|
1820034000NRG24220620230041813
|
22/06/2023
|
ROHIDAS MADHUKAR KENGAR
|
1820034WL003833
|
ROHIDAS MADHUKAR KENGAR
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172767
|
|
MRS ROHIDAS MADHUKAR KENGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-20-034-023-001/568
(DEVDHANORA)
|
1820034000NRG24220620230041753
|
22/06/2023
|
CHAYA NANABHAU BONDAR
|
1820034WL003830
|
CHAYA NANABHAU BONDAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172739
|
|
MRS CHAYA NANABHAU BONDAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-20-034-023-001/573
(DEVDHANORA)
|
1820034000NRG24220620230041755
|
22/06/2023
|
GANESH SOMNATH DANE
|
1820034WL003830
|
GANESH SOMNATH DANE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172841
|
|
MR GANESH SOMNATH DANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-034-023-001/588
(DEVDHANORA)
|
1820034000NRG24220620230041782
|
22/06/2023
|
AMBADAS VISHNU GHADGE
|
1820034WL003831
|
AMBADAS VISHNU GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172729
|
|
MR AMBADAS VISHNU GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-20-034-023-001/786
(DEVDHANORA)
|
1820034000NRG24220620230041818
|
22/06/2023
|
SHUBHAM VIJAYKUMAR MUNDE PATIL
|
1820034WL003833
|
SHUBHAM VIJAYKUMAR MUNDE PATIL
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172825
|
|
MR SHUBHAM VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMB
|
MH-20-034-023-001/787
(DEVDHANORA)
|
1820034000NRG24220620230041819
|
22/06/2023
|
ABHIJIT VIJAYKUMAR MUNDE PATIL
|
1820034WL003833
|
ABHIJIT VIJAYKUMAR MUNDE PATIL
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173032
|
|
MR ABHIJIT VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-023-001/82
(DEVDHANORA)
|
1820034000NRG24220620230041785
|
22/06/2023
|
BALKISAN DHARMA KARAD
|
1820034WL003831
|
BALKISAN DHARMA KARAD
|
00415
|
SBIN0009281
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172773
|
|
KARAD BALKISAN DHARMA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
204
|
KALAMB
|
MH-20-034-028-001/1002
(EKURKA)
|
1820034000NRG24220620230042063
|
22/06/2023
|
BABASAHEB GOROBA KAMBLE
|
1820034WL003849
|
BABASAHEB GOROBA KAMBLE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172828
|
|
MR BABASHAHEB GOROBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-028-001/1002
(EKURKA)
|
1820034000NRG24220620230042064
|
22/06/2023
|
NISHA BABASAHEB KAMBLE
|
1820034WL003849
|
NISHA BABASAHEB KAMBLE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172827
|
|
MISS NISHA BABASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-20-034-028-001/1007
(EKURKA)
|
1820034000NRG24220620230042065
|
22/06/2023
|
DHANANJAY BALBHIM GUND
|
1820034WL003849
|
DHANANJAY BALBHIM GUND
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172832
|
|
MR DHANAJAY BALBHIM GUND
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-028-001/103
(EKURKA)
|
1820034000NRG24220620230042066
|
22/06/2023
|
VISHNU DEVIDAS BHORE
|
1820034WL003849
|
VISHNU DEVIDAS BHORE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172804
|
|
MR VISHNU DEVIDAS BHORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-20-034-028-001/1310
(EKURKA)
|
1820034000NRG24220620230042068
|
22/06/2023
|
SADHANA SAMADHAN GIRI
|
1820034WL003849
|
SADHANA SAMADHAN GIRI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172891
|
|
MRS SADHANA SAMADHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-20-034-028-001/163
(EKURKA)
|
1820034000NRG24220620230042069
|
22/06/2023
|
SHIVAJI BALBHIM GUND
|
1820034WL003849
|
SHIVAJI BALBHIM GUND
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172921
|
|
Shivaji Balabhim Gund
|
IDFC BANK LIMITED(608117)
|
|
210
|
KALAMB
|
MH-20-034-028-001/18
(EKURKA)
|
1820034000NRG24220620230042071
|
22/06/2023
|
SAVITA SURESH SHINDE
|
1820034WL003849
|
SAVITA SURESH SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172864
|
|
MS SAVITA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-034-028-001/180
(EKURKA)
|
1820034000NRG24220620230042072
|
22/06/2023
|
GANGABAI RAMESH DHUMAL
|
1820034WL003849
|
GANGABAI RAMESH DHUMAL
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172914
|
|
MRS GANGABAI RAMESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-034-028-001/180
(EKURKA)
|
1820034000NRG24220620230042073
|
22/06/2023
|
LAHU RAMESH DHUMAL
|
1820034WL003849
|
LAHU RAMESH DHUMAL
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172862
|
|
Mr. Lahu Ramesh Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMB
|
MH-20-034-028-001/192
(EKURKA)
|
1820034000NRG24220620230042074
|
22/06/2023
|
ANKUSH JALINDAR GIRI
|
1820034WL003849
|
ANKUSH JALINDAR GIRI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172923
|
|
GIRI ANKUSH JALINDAR
|
BANK OF INDIA(508505)
|
|
214
|
KALAMB
|
MH-20-034-028-001/276
(EKURKA)
|
1820034000NRG24220620230042076
|
22/06/2023
|
VAIBHAV UTTAM BHISE
|
1820034WL003849
|
VAIBHAV UTTAM BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172867
|
|
MR VAIBHAV UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-028-001/312
(EKURKA)
|
1820034000NRG24220620230042077
|
22/06/2023
|
BALASAHEB PANDHRI NIKAM
|
1820034WL003849
|
BALASAHEB PANDHRI NIKAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172728
|
|
MR BALASAHEB PANDHRI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-20-034-028-001/356
(EKURKA)
|
1820034000NRG24220620230042078
|
22/06/2023
|
SUREKHA SHAM BHISE
|
1820034WL003849
|
SUREKHA SHAM BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172909
|
|
MRS SUREKHA SHAMRAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-20-034-028-001/93
(EKURKA)
|
1820034000NRG24220620230042081
|
22/06/2023
|
RAJENDRA NAMDEV KHOT
|
1820034WL003849
|
RAJENDRA NAMDEV KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172868
|
|
MR RAJENDRA NAMDEO KHOT
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-028-001/94
(EKURKA)
|
1820034000NRG24220620230042082
|
22/06/2023
|
GANESH VAIJENATH KHOT
|
1820034WL003849
|
GANESH VAIJENATH KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172932
|
|
MR GANESH VAJINATHA KHOT
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-20-034-028-001/996
(EKURKA)
|
1820034000NRG24220620230042086
|
22/06/2023
|
KAKASAHEB SHRIRAM BHISE
|
1820034WL003849
|
KAKASAHEB SHRIRAM BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172803
|
|
MR KAKASAHEB SHRIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-028-001/996
(EKURKA)
|
1820034000NRG24220620230042085
|
22/06/2023
|
TATYASAHEB SHRIRAM BHISE
|
1820034WL003849
|
TATYASAHEB SHRIRAM BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172863
|
|
MR TATYASAHEB SHRIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-20-034-031-001/56
(GAURGAON)
|
1820034000NRG24220620230040661
|
22/06/2023
|
BALIRAM
|
1820034WL003761
|
BALIRAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172800
|
|
MR BALIRAM VYANKAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-20-034-031-001/56
(GAURGAON)
|
1820034000NRG24220620230040662
|
22/06/2023
|
DADASAHEB
|
1820034WL003761
|
DADASAHEB
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172801
|
|
MR DADASAHEB BALIRAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104985
|
104985
|
|
|
|
|
|
|
|
|
223
|
KALAMB
|
MH-20-034-023-001/194
(DEVDHANORA)
|
1820034000NRG24220620230041825
|
22/06/2023
|
VINAYAK NAMDEV BONDAR
|
1820034WL003834
|
VINAYAK NAMDEV BONDAR
|
00415
|
SBIN0011448
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172833
|
|
MR VINAYAK NAMDEV BONDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-023-001/595
(DEVDHANORA)
|
1820034000NRG24220620230041757
|
22/06/2023
|
ASHOK LAXMAN DALVE
|
1820034WL003830
|
ASHOK LAXMAN DALVE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172834
|
|
MR ASHOK LAXMAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-023-001/82
(DEVDHANORA)
|
1820034000NRG24220620230041783
|
22/06/2023
|
DHARMA NIVRUTI KARAD
|
1820034WL003831
|
DHARMA NIVRUTI KARAD
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172812
|
|
DHARMA NIVRATTI KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KALAMB
|
MH-20-034-023-001/82
(DEVDHANORA)
|
1820034000NRG24220620230041784
|
22/06/2023
|
MANGAL DHARMA KARAD
|
1820034WL003831
|
MANGAL DHARMA KARAD
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172892
|
|
MRS MANGAL DHARMRAJ KARAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-20-034-026-001/1263
(DIKSAL)
|
1820034000NRG24220620230043872
|
22/06/2023
|
HANUMANT VISHWANATH AMBIRKAR
|
1820034WL003971
|
HANUMANT VISHWANATH AMBIRKAR
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172837
|
|
HANUMANT VISHWANATH AMBIRKAR
|
BANK OF INDIA(508505)
|
|
228
|
KALAMB
|
MH-20-034-026-001/1263
(DIKSAL)
|
1820034000NRG24220620230043873
|
22/06/2023
|
RUKMIN HANUMANT AMBIRKAR
|
1820034WL003971
|
RUKMIN HANUMANT AMBIRKAR
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172840
|
|
Mrs. RUKMIN HANUMANT AMBIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KALAMB
|
MH-20-034-026-001/156
(DIKSAL)
|
1820034000NRG24220620230043885
|
22/06/2023
|
ANANT RAMCHINDRA BORADE
|
1820034WL003971
|
ANANT RAMCHINDRA BORADE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172754
|
|
AANANT RAMCHANDRA BORADE
|
ICICI BANK LTD(508534)
|
|
230
|
KALAMB
|
MH-20-034-026-001/3733
(DIKSAL)
|
1820034000NRG24220620230043890
|
22/06/2023
|
NARAYAN BIBHISHAN KATE
|
1820034WL003971
|
NARAYAN BIBHISHAN KATE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172888
|
|
NARAYAN BIBHISHAN KATE
|
ICICI BANK LTD(508534)
|
|
231
|
KALAMB
|
MH-20-034-026-001/3733
(DIKSAL)
|
1820034000NRG24220620230043889
|
22/06/2023
|
URMILA GANESH KATE
|
1820034WL003971
|
URMILA GANESH KATE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172887
|
|
URMILA GANESH KATE
|
ICICI BANK LTD(508534)
|
|
232
|
KALAMB
|
MH-20-034-039-001/703
(ITKUR)
|
1820034000NRG24220620230040404
|
22/06/2023
|
GAUTAM CHANDRAKANT MOTE
|
1820034WL003747
|
GAUTAM CHANDRAKANT MOTE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172762
|
|
MR GAUTAM CHANDRAKANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-20-034-050-001/182
(KOTHELWADI)
|
1820034000NRG24220620230040558
|
22/06/2023
|
PRANITA GANESH LANGADE
|
1820034WL003755
|
PRANITA GANESH LANGADE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172899
|
|
MISS PRANITA GANESH LANGDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-20-034-050-001/182
(KOTHELWADI)
|
1820034000NRG24220620230040559
|
22/06/2023
|
PRATISHA SANTOSH LANGADE
|
1820034WL003755
|
PRATISHA SANTOSH LANGADE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172900
|
|
MISS PRATIKSHA SANTOSH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
235
|
KALAMB
|
MH-20-034-023-001/791
(DEVDHANORA)
|
1820034000NRG24220620230041844
|
22/06/2023
|
OMKESH AMRUT BONDAR
|
1820034WL003834
|
OMKESH AMRUT BONDAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172915
|
|
OMKESH AMRUT BONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
KALAMB
|
MH-20-034-013-001/263
(BHATSHIRPURA)
|
1820034000NRG24220620230041306
|
22/06/2023
|
DATTU CHANDRABHAN WAGHMARE
|
1820034WL003802
|
DATTU CHANDRABHAN WAGHMARE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172757
|
|
MR DATTU CHANDRABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-20-034-013-001/263
(BHATSHIRPURA)
|
1820034000NRG24220620230041307
|
22/06/2023
|
SATYASHILA DATTU WAGHMARE
|
1820034WL003802
|
SATYASHILA DATTU WAGHMARE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172764
|
|
MRS SATVASHILA DATTATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-20-034-013-001/263
(BHATSHIRPURA)
|
1820034000NRG24220620230041308
|
22/06/2023
|
SIDHESHWAR DATTU WAGHMARE
|
1820034WL003802
|
SIDHESHWAR DATTU WAGHMARE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172758
|
|
MR SIDHESHWAR DATTU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMB
|
MH-20-034-013-001/305
(BHATSHIRPURA)
|
1820034000NRG24220620230041309
|
22/06/2023
|
SANDIP BALAJI GAIKWAD
|
1820034WL003802
|
SANDIP BALAJI GAIKWAD
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172736
|
|
MR SANDEEP BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-023-001/1
(DEVDHANORA)
|
1820034000NRG24220620230041735
|
22/06/2023
|
SONALI PRAKASH WAGHMARE
|
1820034WL003830
|
SONALI PRAKASH WAGHMARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172911
|
|
MRS SONALI PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-023-001/119
(DEVDHANORA)
|
1820034000NRG24220620230041795
|
22/06/2023
|
DHAMMPAL LAXMAN WAGHAMRE
|
1820034WL003833
|
DHAMMPAL LAXMAN WAGHAMRE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172953
|
|
MR DHAMMPAL LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-20-034-023-001/194
(DEVDHANORA)
|
1820034000NRG24220620230041826
|
22/06/2023
|
KAMLAKAR VINAYAK BONDAR
|
1820034WL003834
|
KAMLAKAR VINAYAK BONDAR
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172839
|
|
MR KAMLAKAR VINAYAK BONDAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-023-001/363
(DEVDHANORA)
|
1820034000NRG24220620230041768
|
22/06/2023
|
BAPU GAJENDRA NAHANE
|
1820034WL003831
|
BAPU GAJENDRA NAHANE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172855
|
|
Mr. JANARDHAN GAJENDRA NAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KALAMB
|
MH-20-034-023-001/363
(DEVDHANORA)
|
1820034000NRG24220620230041769
|
22/06/2023
|
SAVITA BAPU NAHANE
|
1820034WL003831
|
SAVITA BAPU NAHANE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172824
|
|
MRS SAVITA BAPU NAHANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-023-001/364
(DEVDHANORA)
|
1820034000NRG24220620230041771
|
22/06/2023
|
VILAS TUKARAM GHATULE
|
1820034WL003831
|
VILAS TUKARAM GHATULE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172823
|
|
MR VILAS TUKARAM GHATULE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-20-034-023-001/381
(DEVDHANORA)
|
1820034000NRG24220620230041773
|
22/06/2023
|
SHIVRAJ MAHADEV KALE
|
1820034WL003831
|
SHIVRAJ MAHADEV KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172771
|
|
SHIVRAJ MAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KALAMB
|
MH-20-034-023-001/462
(DEVDHANORA)
|
1820034000NRG24220620230041807
|
22/06/2023
|
ANKUSH RAMA TUPE
|
1820034WL003833
|
ANKUSH RAMA TUPE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172755
|
|
MR ANKUSH RAMA TUPE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-20-034-023-001/494
(DEVDHANORA)
|
1820034000NRG24220620230041780
|
22/06/2023
|
TUKARAM DNYANOBA GHATULE
|
1820034WL003831
|
TUKARAM DNYANOBA GHATULE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172999
|
|
MR TUKARAM DNYANOBA GHATULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-20-034-023-001/501
(DEVDHANORA)
|
1820034000NRG24220620230041808
|
22/06/2023
|
DILIP BHAGWAT GHATULE
|
1820034WL003833
|
DILIP BHAGWAT GHATULE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172817
|
|
MR DILIP BHAGVAT GHATULE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-20-034-023-001/505
(DEVDHANORA)
|
1820034000NRG24220620230041748
|
22/06/2023
|
SUJATA NANASAHEB WATANE
|
1820034WL003830
|
SUJATA NANASAHEB WATANE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172904
|
|
MRS SUJATA NANASAHEB VATANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-20-034-023-001/507
(DEVDHANORA)
|
1820034000NRG24220620230041810
|
22/06/2023
|
SANGITA SANJAY BONDAR
|
1820034WL003833
|
SANGITA SANJAY BONDAR
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172838
|
|
MR SANGITA SANJAY BONDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-20-034-023-001/507
(DEVDHANORA)
|
1820034000NRG24220620230041809
|
22/06/2023
|
SANJAY DAGDU BONDAR
|
1820034WL003833
|
SANJAY DAGDU BONDAR
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172850
|
|
MR SANJAY DAGDU BONDAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-023-001/531
(DEVDHANORA)
|
1820034000NRG24220620230041811
|
22/06/2023
|
BIBHISHAN ARJUN SUTAR
|
1820034WL003833
|
BIBHISHAN ARJUN SUTAR
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172809
|
|
MR BIBHISHION ARJUN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMB
|
MH-20-034-023-001/540
(DEVDHANORA)
|
1820034000NRG24220620230041751
|
22/06/2023
|
DNYANESHWAR VISHWANATH KHUNE
|
1820034WL003830
|
DNYANESHWAR VISHWANATH KHUNE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172886
|
|
KHUNE DNYANESHWAR VISHWANATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
255
|
KALAMB
|
MH-20-034-023-001/546
(DEVDHANORA)
|
1820034000NRG24220620230041752
|
22/06/2023
|
PAWAN CHANDRAKANT SHINDE
|
1820034WL003830
|
PAWAN CHANDRAKANT SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173045
|
|
MR PAWAN CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALAMB
|
MH-20-034-023-001/565
(DEVDHANORA)
|
1820034000NRG24220620230041837
|
22/06/2023
|
TANAJI PRALHAD BONDAR
|
1820034WL003834
|
TANAJI PRALHAD BONDAR
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172865
|
|
MR TANAJI PRLHAD BONDAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMB
|
MH-20-034-023-001/789
(DEVDHANORA)
|
1820034000NRG24220620230041843
|
22/06/2023
|
SANGITA AMRUT BONDAR
|
1820034WL003834
|
SANGITA AMRUT BONDAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172922
|
|
MR SANGITA AMRUT BONDAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALAMB
|
MH-20-034-023-001/790
(DEVDHANORA)
|
1820034000NRG24220620230041820
|
22/06/2023
|
SUNIL HANUMANT MASKE
|
1820034WL003833
|
SUNIL HANUMANT MASKE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172913
|
|
MR SUNIL HANUMANT MASKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALAMB
|
MH-20-034-023-001/792
(DEVDHANORA)
|
1820034000NRG24220620230041845
|
22/06/2023
|
AMRUT MAHADEV BONDAR
|
1820034WL003834
|
AMRUT MAHADEV BONDAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172852
|
|
MR AMRUT MAHADEV BONDAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-026-001/4009
(DIKSAL)
|
1820034000NRG24220620230043904
|
22/06/2023
|
RAM RAJENDRA TRIVEDI
|
1820034WL003971
|
RAM RAJENDRA TRIVEDI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172903
|
|
RAM RAJENDRA PRSAD TRIVEDI
|
ICICI BANK LTD(508534)
|
|
261
|
KALAMB
|
MH-20-034-026-001/4014
(DIKSAL)
|
1820034000NRG24220620230043905
|
22/06/2023
|
SANJAY NAMDEV KATE
|
1820034WL003971
|
SANJAY NAMDEV KATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172895
|
|
MR SANJAY NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-20-034-026-001/4015
(DIKSAL)
|
1820034000NRG24220620230043906
|
22/06/2023
|
PANDURANG CHANGDEV KATE
|
1820034WL003971
|
PANDURANG CHANGDEV KATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172756
|
|
PANDURANG CHANGDEO KATE
|
ICICI BANK LTD(508534)
|
|
263
|
KALAMB
|
MH-20-034-026-001/404
(DIKSAL)
|
1820034000NRG24220620230043909
|
22/06/2023
|
CHANDRASEN MURLIDHAR GAIKWAD
|
1820034WL003971
|
CHANDRASEN MURLIDHAR GAIKWAD
|
00415
|
SBIN0020043
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230173063
|
|
CHANDRASEN MURLIDHAR GAIKWAD
|
ICICI BANK LTD(508534)
|
|
264
|
KALAMB
|
MH-20-034-026-001/4335
(DIKSAL)
|
1820034000NRG24220620230043915
|
22/06/2023
|
SAVITA BHARAT JADHAV
|
1820034WL003971
|
SAVITA BHARAT JADHAV
|
00415
|
SBIN0020043
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172845
|
|
SAVITA BHARAT JADHAV
|
ICICI BANK LTD(508534)
|
|
265
|
KALAMB
|
MH-20-034-026-001/452
(DIKSAL)
|
1820034000NRG24220620230043916
|
22/06/2023
|
RAMESHWAR SAMPATI VANKALAS
|
1820034WL003971
|
RAMESHWAR SAMPATI VANKALAS
|
00415
|
SBIN0020043
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172779
|
|
MR RAMESHWAR SAMPAT VANKALAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-20-034-026-001/468
(DIKSAL)
|
1820034000NRG24220620230043917
|
22/06/2023
|
VIJAYMALA VITTAL BABAR
|
1820034WL003971
|
VIJAYMALA VITTAL BABAR
|
00415
|
SBIN0020043
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230172893
|
|
VIJAYMALA VITTHAL BABAR
|
ICICI BANK LTD(508534)
|
|
267
|
KALAMB
|
MH-20-034-028-001/1299
(EKURKA)
|
1820034000NRG24220620230042067
|
22/06/2023
|
SUSHANT JAYDRATH DEVKATE
|
1820034WL003849
|
SUSHANT JAYDRATH DEVKATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172769
|
|
SUSHANT JAYDRATH DEVKATE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
268
|
KALAMB
|
MH-20-034-031-001/73
(GAURGAON)
|
1820034000NRG24220620230040669
|
22/06/2023
|
LALITA D BOLAKE
|
1820034WL003761
|
LALITA D BOLAKE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172842
|
|
MRS LALITA DADASAHEB BOLKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALAMB
|
MH-20-034-035-001/107
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041950
|
22/06/2023
|
SHIVKANYA SIDHILING DHUMAL
|
1820034WL003838
|
SHIVKANYA SIDHILING DHUMAL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173089
|
|
MR SHIVKANYA SIDHLING DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KALAMB
|
MH-20-034-035-001/115
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041952
|
22/06/2023
|
SUREKHA BAPURAO DHUMAL
|
1820034WL003838
|
SUREKHA BAPURAO DHUMAL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173094
|
|
MRS SUREKHA BAPURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALAMB
|
MH-20-034-035-001/124-A
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041953
|
22/06/2023
|
HANUMANT LIMBAJI GHUNGARE
|
1820034WL003838
|
HANUMANT LIMBAJI GHUNGARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172780
|
|
MR HANUMANT LIMBAJI GHUNGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMB
|
MH-20-034-035-001/154
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041954
|
22/06/2023
|
REKHA SHAHAJI SALAVE
|
1820034WL003838
|
REKHA SHAHAJI SALAVE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173055
|
|
MRS REKHA SAHAJI SALVE FNG SAKSHI SAHAJI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALAMB
|
MH-20-034-035-001/172
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041955
|
22/06/2023
|
SHITAL KAILAS KALE
|
1820034WL003838
|
SHITAL KAILAS KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173054
|
|
MRS SHEETAL KAILASH KALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMB
|
MH-20-034-035-001/173
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041956
|
22/06/2023
|
PREMCHAND SAHEBRAO KALE
|
1820034WL003838
|
PREMCHAND SAHEBRAO KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173095
|
|
MR PREMCHAND SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALAMB
|
MH-20-034-035-001/284
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041957
|
22/06/2023
|
ATTAMARAM M KHARADKAR
|
1820034WL003838
|
ATTAMARAM M KHARADKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173049
|
|
MR ATMARAM MANMATH KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALAMB
|
MH-20-034-035-001/284
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041958
|
22/06/2023
|
YOGESH ATTAMARAM KHARADKAR
|
1820034WL003838
|
YOGESH ATTAMARAM KHARADKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173093
|
|
MR YOGESH ATMARAM KARADKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALAMB
|
MH-20-034-035-001/38
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041962
|
22/06/2023
|
SHRIKANT VASANT DHUMAL
|
1820034WL003838
|
SHRIKANT VASANT DHUMAL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173052
|
|
MR SHRIKANT VASANT DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALAMB
|
MH-20-034-035-001/416
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041964
|
22/06/2023
|
SOMNATH SHRIHARI WAGHAMRE
|
1820034WL003838
|
SOMNATH SHRIHARI WAGHAMRE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173053
|
|
MR SHOMNATH SHRIHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALAMB
|
MH-20-034-035-001/579
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041966
|
22/06/2023
|
POONAM VISHVNATH SONTAKEE
|
1820034WL003838
|
POONAM VISHVNATH SONTAKEE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172950
|
|
MRS POONAM VISHVNATH SONTAKEE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KALAMB
|
MH-20-034-037-001/105
(HAVARGAON)
|
1820034000NRG24220620230040627
|
22/06/2023
|
SINDHUBAI
|
1820034WL003759
|
SINDHUBAI
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230172933
|
|
MS SHINDUBAI TRIMBAK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALAMB
|
MH-20-034-037-001/260
(HAVARGAON)
|
1820034000NRG24220620230040635
|
22/06/2023
|
RAMKISAN DATTOBA KOKATE
|
1820034WL003759
|
RAMKISAN DATTOBA KOKATE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230173012
|
|
Mr. RAMKISAN DATTOBA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
KALAMB
|
MH-20-034-039-001/1121
(ITKUR)
|
1820034000NRG24220620230040460
|
22/06/2023
|
AMOL MAHADEV GAMBHIRE
|
1820034WL003751
|
AMOL MAHADEV GAMBHIRE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173092
|
|
AMOL MAHADEV GAMBHIRE
|
CANARA BANK(508532)
|
|
283
|
KALAMB
|
MH-20-034-039-001/1369
(ITKUR)
|
1820034000NRG24220620230040386
|
22/06/2023
|
PRANJALI KIRAN ADSUL
|
1820034WL003747
|
PRANJALI KIRAN ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172851
|
|
PRANJALI KIRAN ADSUL
|
BANK OF INDIA(508505)
|
|
284
|
KALAMB
|
MH-20-034-039-001/1613
(ITKUR)
|
1820034000NRG24220620230040389
|
22/06/2023
|
JAYASHRI ASHOK ADSUL
|
1820034WL003747
|
JAYASHRI ASHOK ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172894
|
|
MS JAYSHRI ASHOK ADSUL
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALAMB
|
MH-20-034-039-001/22536
(ITKUR)
|
1820034000NRG24220620230040394
|
22/06/2023
|
MUSTAFA ROUF MANIYAR
|
1820034WL003747
|
MUSTAFA ROUF MANIYAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172844
|
|
MUSTPHA ROUF MANIYAR
|
AXIS BANK(607153)
|
|
286
|
KALAMB
|
MH-20-034-039-001/2315
(ITKUR)
|
1820034000NRG24220620230040461
|
22/06/2023
|
AMARSINH BHALCHANDRA ADSUL
|
1820034WL003751
|
AMARSINH BHALCHANDRA ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172822
|
|
MR AMARSINGH BHALCHANDRA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
287
|
KALAMB
|
MH-20-034-039-001/2615
(ITKUR)
|
1820034000NRG24220620230040463
|
22/06/2023
|
ANANT HIMMAT ADSUL
|
1820034WL003751
|
ANANT HIMMAT ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172848
|
|
MR ANANTA HIMMATRAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
288
|
KALAMB
|
MH-20-034-039-001/2763
(ITKUR)
|
1820034000NRG24220620230040397
|
22/06/2023
|
JAYDEV PANDHARINATH GAMBHIRE
|
1820034WL003747
|
JAYDEV PANDHARINATH GAMBHIRE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172931
|
|
Mr. JAYDEV PANDHARINATH GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KALAMB
|
MH-20-034-039-001/462
(ITKUR)
|
1820034000NRG24220620230040467
|
22/06/2023
|
AJAY VISHVNATH BAVALE
|
1820034WL003751
|
AJAY VISHVNATH BAVALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172830
|
|
AJAY VISHVANATH BAVLE
|
BANK OF INDIA(508505)
|
|
290
|
KALAMB
|
MH-20-034-039-001/622
(ITKUR)
|
1820034000NRG24220620230040401
|
22/06/2023
|
MONIKA PRAVIN GADE
|
1820034WL003747
|
MONIKA PRAVIN GADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172949
|
|
MISS MONIKA PRAVIN GADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALAMB
|
MH-20-034-050-001/103
(KOTHELWADI)
|
1820034000NRG24220620230040468
|
22/06/2023
|
SUDHIR SHANKAR KADAM
|
1820034WL003751
|
SUDHIR SHANKAR KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172889
|
|
MR SUDHIR SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALAMB
|
MH-20-034-050-001/1227
(KOTHELWADI)
|
1820034000NRG24220620230040537
|
22/06/2023
|
SHITAL SURAJ KALE
|
1820034WL003755
|
SHITAL SURAJ KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173069
|
|
MS SHITAL SURAJ KALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KALAMB
|
MH-20-034-050-001/1229
(KOTHELWADI)
|
1820034000NRG24220620230040540
|
22/06/2023
|
RANJANA L SHINDE
|
1820034WL003755
|
RANJANA L SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172794
|
|
MS RANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALAMB
|
MH-20-034-050-001/1230
(KOTHELWADI)
|
1820034000NRG24220620230040469
|
22/06/2023
|
TANAJI FULCHAND KALE
|
1820034WL003751
|
TANAJI FULCHAND KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173050
|
|
MR TANAJI FULCHAND KALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KALAMB
|
MH-20-034-050-001/1251
(KOTHELWADI)
|
1820034000NRG24220620230040543
|
22/06/2023
|
PARMESHWAR ASHOK SHINDE
|
1820034WL003755
|
PARMESHWAR ASHOK SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172896
|
|
MR PARMESHWAR ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KALAMB
|
MH-20-034-050-001/1400
(KOTHELWADI)
|
1820034000NRG24220620230040549
|
22/06/2023
|
SONI SHIVAJI KALE
|
1820034WL003755
|
SONI SHIVAJI KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173071
|
|
MISS SONI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMB
|
MH-20-034-050-001/1402
(KOTHELWADI)
|
1820034000NRG24220620230040550
|
22/06/2023
|
SHARDABAI KIRAN KALE
|
1820034WL003755
|
SHARDABAI KIRAN KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173070
|
|
MISS SHARDABAI KIRAN KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KALAMB
|
MH-20-034-050-001/1409
(KOTHELWADI)
|
1820034000NRG24220620230040551
|
22/06/2023
|
NEETA SATISH KALE
|
1820034WL003755
|
NEETA SATISH KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172897
|
|
MISS NITA SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMB
|
MH-20-034-050-001/67
(KOTHELWADI)
|
1820034000NRG24220620230040484
|
22/06/2023
|
SUNITA BALASAHEB MULE
|
1820034WL003751
|
SUNITA BALASAHEB MULE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172910
|
|
MRS SUNITA BALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102477
|
102477
|
|
|
|
|
|
|
|
|
300
|
KALAMB
|
MH-20-034-023-001/106
(DEVDHANORA)
|
1820034000NRG24220620230041794
|
22/06/2023
|
HARIBHAU VISHNU VATANE
|
1820034WL003833
|
HARIBHAU VISHNU VATANE
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173051
|
|
MR HARIBHU VATANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMB
|
MH-20-034-023-001/120
(DEVDHANORA)
|
1820034000NRG24220620230041822
|
22/06/2023
|
MAINABAI BABASAHEB WAGHMARE
|
1820034WL003834
|
MAINABAI BABASAHEB WAGHMARE
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173109
|
|
MRS MAINABAI BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KALAMB
|
MH-20-034-023-001/150
(DEVDHANORA)
|
1820034000NRG24220620230041737
|
22/06/2023
|
RUKMIN BALAJI SIRSAT
|
1820034WL003830
|
RUKMIN BALAJI SIRSAT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172918
|
|
MRS RUKMIN BALAJI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMB
|
MH-20-034-023-001/170
(DEVDHANORA)
|
1820034000NRG24220620230041824
|
22/06/2023
|
SHARADA SHRIRAM BONDAR
|
1820034WL003834
|
SHARADA SHRIRAM BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173121
|
|
MRS SHARDA SHRIRAM BONDAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KALAMB
|
MH-20-034-023-001/170
(DEVDHANORA)
|
1820034000NRG24220620230041823
|
22/06/2023
|
SHRIRAM BABASAHEB BONDAR
|
1820034WL003834
|
SHRIRAM BABASAHEB BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173115
|
|
SHRIRAM BABASAHEB BONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KALAMB
|
MH-20-034-023-001/240
(DEVDHANORA)
|
1820034000NRG24220620230041766
|
22/06/2023
|
RUKMIN SHAMRAO VATANE
|
1820034WL003831
|
RUKMIN SHAMRAO VATANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172912
|
|
MRS RUKMIN SHAMRAO VATANE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KALAMB
|
MH-20-034-023-001/348
(DEVDHANORA)
|
1820034000NRG24220620230041767
|
22/06/2023
|
PRAKASH BHANUDAS YEDEKAR
|
1820034WL003831
|
PRAKASH BHANUDAS YEDEKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172993
|
|
MR PRAKASH BHANUDAS YEDEKER
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALAMB
|
MH-20-034-023-001/353
(DEVDHANORA)
|
1820034000NRG24220620230041739
|
22/06/2023
|
KHANDU KISAN VATANE
|
1820034WL003830
|
KHANDU KISAN VATANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173079
|
|
MR KHANDU KISAN VATANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMB
|
MH-20-034-023-001/357
(DEVDHANORA)
|
1820034000NRG24220620230041740
|
22/06/2023
|
SHRIMANT NARAYAN MIRGANE
|
1820034WL003830
|
SHRIMANT NARAYAN MIRGANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173083
|
|
MR SRIMANT NARAYAN MIRGANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMB
|
MH-20-034-023-001/364
(DEVDHANORA)
|
1820034000NRG24220620230041770
|
22/06/2023
|
SANDEEP TUKARAM GHATULE
|
1820034WL003831
|
SANDEEP TUKARAM GHATULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172991
|
|
MR SANDIP TUKARAM GHATULE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMB
|
MH-20-034-023-001/415
(DEVDHANORA)
|
1820034000NRG24220620230041744
|
22/06/2023
|
JANABAI BANKAT BONDAR
|
1820034WL003830
|
JANABAI BANKAT BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173034
|
|
MRS JANABAI BANKAT BONDAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALAMB
|
MH-20-034-023-001/426
(DEVDHANORA)
|
1820034000NRG24220620230041836
|
22/06/2023
|
HIMMAT BABASAHEB WAGHMARE
|
1820034WL003834
|
HIMMAT BABASAHEB WAGHMARE
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173009
|
|
MR HIMMAT BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALAMB
|
MH-20-034-023-001/427
(DEVDHANORA)
|
1820034000NRG24220620230041745
|
22/06/2023
|
SUDHAKAR NARAYAN BONDAR
|
1820034WL003830
|
SUDHAKAR NARAYAN BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172727
|
|
MR SUDHAKAR NARAYAN BONDAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
KALAMB
|
MH-20-034-023-001/441
(DEVDHANORA)
|
1820034000NRG24220620230041774
|
22/06/2023
|
REKHA BHAUSAHEB KARAD
|
1820034WL003831
|
REKHA BHAUSAHEB KARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172928
|
|
MRS REKHA BHAUSAHEB KARAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
KALAMB
|
MH-20-034-023-001/444
(DEVDHANORA)
|
1820034000NRG24220620230041776
|
22/06/2023
|
RUKMIN VITTHAL GHADGE
|
1820034WL003831
|
RUKMIN VITTHAL GHADGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173000
|
|
MRS RUKMINI VITTHAL GHADGE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALAMB
|
MH-20-034-023-001/444
(DEVDHANORA)
|
1820034000NRG24220620230041775
|
22/06/2023
|
VITTHAL NARAYAN GHADGE
|
1820034WL003831
|
VITTHAL NARAYAN GHADGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173001
|
|
MR VITTHAL NARAYAN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KALAMB
|
MH-20-034-023-001/494
(DEVDHANORA)
|
1820034000NRG24220620230041781
|
22/06/2023
|
MANGAL TUKARAM GHATULE
|
1820034WL003831
|
MANGAL TUKARAM GHATULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172917
|
|
MRS MANGAL TUKARAM GHATULE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KALAMB
|
MH-20-034-023-001/505
(DEVDHANORA)
|
1820034000NRG24220620230041749
|
22/06/2023
|
MARUTI DASHRATH WATANE
|
1820034WL003830
|
MARUTI DASHRATH WATANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172927
|
|
MR MARUTI DASHRATH VATANE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMB
|
MH-20-034-023-001/545
(DEVDHANORA)
|
1820034000NRG24220620230041812
|
22/06/2023
|
RADHA ATUL SHINDE
|
1820034WL003833
|
RADHA ATUL SHINDE
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173046
|
|
MRS RADHA ATUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KALAMB
|
MH-20-034-023-001/548
(DEVDHANORA)
|
1820034000NRG24220620230041814
|
22/06/2023
|
KALPANA ROHIDAS KENGAR
|
1820034WL003833
|
KALPANA ROHIDAS KENGAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172916
|
|
MRS KALPANA ROHIDAS KENGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KALAMB
|
MH-20-034-023-001/565
(DEVDHANORA)
|
1820034000NRG24220620230041838
|
22/06/2023
|
SHOBHA TANAJI BONDAR
|
1820034WL003834
|
SHOBHA TANAJI BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173076
|
|
MS SHOBHA TANAJI BONDAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
KALAMB
|
MH-20-034-023-001/568
(DEVDHANORA)
|
1820034000NRG24220620230041754
|
22/06/2023
|
MAHESH NANABHAU BONDAR
|
1820034WL003830
|
MAHESH NANABHAU BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172943
|
|
MR MAHESH NANABHAU BONDAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
KALAMB
|
MH-20-034-023-001/570
(DEVDHANORA)
|
1820034000NRG24220620230041839
|
22/06/2023
|
AMOL BABASAHEB BONDAR
|
1820034WL003834
|
AMOL BABASAHEB BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173116
|
|
MR AMOL BABASAHEB BONDAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
KALAMB
|
MH-20-034-023-001/574
(DEVDHANORA)
|
1820034000NRG24220620230041756
|
22/06/2023
|
DHANANJAY SOMNATH DANE
|
1820034WL003830
|
DHANANJAY SOMNATH DANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173033
|
|
MR DHANANJAY SOMNATH DANE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KALAMB
|
MH-20-034-023-001/59
(DEVDHANORA)
|
1820034000NRG24220620230041840
|
22/06/2023
|
HANUMANT CHHATRABHUJ BONDAR
|
1820034WL003834
|
HANUMANT CHHATRABHUJ BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173016
|
|
MR HANUMANT CHATRABHUJ BONDAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KALAMB
|
MH-20-034-023-001/59
(DEVDHANORA)
|
1820034000NRG24220620230041841
|
22/06/2023
|
KAMAL HANUMANT BONDAR
|
1820034WL003834
|
KAMAL HANUMANT BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173017
|
|
MRS KAMAL HANUMANT BONDAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KALAMB
|
MH-20-034-023-001/590
(DEVDHANORA)
|
1820034000NRG24220620230041842
|
22/06/2023
|
SUDHAKAR KISAN BUDHAVANT
|
1820034WL003834
|
SUDHAKAR KISAN BUDHAVANT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173018
|
|
MR SUDHAKAR KISAN BUDHAVANT
|
STATE BANK OF INDIA(508548)
|
|
327
|
KALAMB
|
MH-20-034-023-001/594
(DEVDHANORA)
|
1820034000NRG24220620230041815
|
22/06/2023
|
AVINASH SHIVAJI BONDAR
|
1820034WL003833
|
AVINASH SHIVAJI BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173035
|
|
MR AVINASH SHIVAJI BONDAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMB
|
MH-20-034-023-001/599
(DEVDHANORA)
|
1820034000NRG24220620230041758
|
22/06/2023
|
SUHAS ASHRUBA WATANE
|
1820034WL003830
|
SUHAS ASHRUBA WATANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172934
|
|
MR SUHAS ASHRUBA WATANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KALAMB
|
MH-20-034-023-001/615
(DEVDHANORA)
|
1820034000NRG24220620230041759
|
22/06/2023
|
VISHWAJIT SUNIL BONDAR
|
1820034WL003830
|
VISHWAJIT SUNIL BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172941
|
|
VISHWAJIT SUNIL BONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KALAMB
|
MH-20-034-023-001/656
(DEVDHANORA)
|
1820034000NRG24220620230041816
|
22/06/2023
|
PRATIK BALASAHEB BONDAR
|
1820034WL003833
|
PRATIK BALASAHEB BONDAR
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173031
|
|
MR PRATIK BALASAHEB BONDAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALAMB
|
MH-20-034-023-001/658
(DEVDHANORA)
|
1820034000NRG24220620230041760
|
22/06/2023
|
BALAJI HANUMANT MUGALEE
|
1820034WL003830
|
BALAJI HANUMANT MUGALEE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172935
|
|
MR BALAJI HANUMANT MUGALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
KALAMB
|
MH-20-034-023-001/659
(DEVDHANORA)
|
1820034000NRG24220620230041761
|
22/06/2023
|
GAJANAN VISHWAMBAR GHATULE
|
1820034WL003830
|
GAJANAN VISHWAMBAR GHATULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172938
|
|
Mr. Ghatule Gajanan Vishwambhar
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
KALAMB
|
MH-20-034-023-001/75
(DEVDHANORA)
|
1820034000NRG24220620230041817
|
22/06/2023
|
MALAN UTTAM WAGHMARE
|
1820034WL003833
|
MALAN UTTAM WAGHMARE
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173044
|
|
MRS MALAN UTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KALAMB
|
MH-20-034-023-001/783
(DEVDHANORA)
|
1820034000NRG24220620230041763
|
22/06/2023
|
Vishal Aba Waghmare
|
1820034WL003830
|
Vishal Aba Waghmare
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173078
|
|
MR VISHAL ABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KALAMB
|
MH-20-034-028-001/56
(EKURKA)
|
1820034000NRG24220620230042079
|
22/06/2023
|
VANMALA SARJERAO BHISE
|
1820034WL003849
|
VANMALA SARJERAO BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173106
|
|
MISS VANAMALA SARJERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59046
|
59046
|
|
|
|
|
|
|
|
|
336
|
KALAMB
|
MH-20-034-013-001/582
(BHATSHIRPURA)
|
1820034000NRG24220620230041328
|
22/06/2023
|
SHALAN SARJERAO GAIKWAD
|
1820034WL003802
|
SHALAN SARJERAO GAIKWAD
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230172689
|
|
SHALAN SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KALAMB
|
MH-20-034-023-001/27
(DEVDHANORA)
|
1820034000NRG24220620230041738
|
22/06/2023
|
GAUTAM MARUTI WAGHMARE
|
1820034WL003830
|
GAUTAM MARUTI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172702
|
|
GAUTAM MARUTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KALAMB
|
MH-20-034-023-001/438
(DEVDHANORA)
|
1820034000NRG24220620230041806
|
22/06/2023
|
LATABAI MOHANRAO ADSUL
|
1820034WL003833
|
LATABAI MOHANRAO ADSUL
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172690
|
|
LATABAI MOHAN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KALAMB
|
MH-20-034-023-001/98
(DEVDHANORA)
|
1820034000NRG24220620230041786
|
22/06/2023
|
GANESH SHIVAJI TUPE
|
1820034WL003831
|
GANESH SHIVAJI TUPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230172691
|
|
MR GANESH SHIVAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALAMB
|
MH-20-034-039-001/1586
(ITKUR)
|
1820034000NRG24220620230040387
|
22/06/2023
|
MALOJI VITTHAL WAGHMARE
|
1820034WL003747
|
MALOJI VITTHAL WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172885
|
|
Mr. MALOJI VITTHAL VAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KALAMB
|
MH-20-034-039-001/1935
(ITKUR)
|
1820034000NRG24220620230040392
|
22/06/2023
|
Prabhakar Keshav Adsul
|
1820034WL003747
|
Prabhakar Keshav Adsul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172700
|
|
Mr. PRABHAKAR KESHAV ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KALAMB
|
MH-20-034-039-001/2562
(ITKUR)
|
1820034000NRG24220620230040396
|
22/06/2023
|
MAHADEV SAYAJI SAWANT
|
1820034WL003747
|
MAHADEV SAYAJI SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172692
|
|
SAWANT MAHADEV SAYAJI
|
IDBI BANK(607095)
|
|
343
|
KALAMB
|
MH-20-034-039-001/2694
(ITKUR)
|
1820034000NRG24220620230040464
|
22/06/2023
|
ANIKET ARJUN ADSUL
|
1820034WL003751
|
ANIKET ARJUN ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172687
|
|
ANIKET ARJUN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KALAMB
|
MH-20-034-039-001/2781
(ITKUR)
|
1820034000NRG24220620230040398
|
22/06/2023
|
POOJA VIKAS GAMBHIRE
|
1820034WL003747
|
POOJA VIKAS GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172699
|
|
POOJA VIKAS GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KALAMB
|
MH-20-034-039-001/2788
(ITKUR)
|
1820034000NRG24220620230040399
|
22/06/2023
|
VANDANA BIBHISHAN DESAI
|
1820034WL003747
|
VANDANA BIBHISHAN DESAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172701
|
|
Mrs. Vandana Bibishan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KALAMB
|
MH-20-034-050-001/1380
(KOTHELWADI)
|
1820034000NRG24220620230040477
|
22/06/2023
|
NAMRATA LAHU GHAVANE
|
1820034WL003751
|
NAMRATA LAHU GHAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172694
|
|
NAMRATA LAHU GAVHANE
|
CANARA BANK(508532)
|
|
347
|
KALAMB
|
MH-20-034-050-001/1390
(KOTHELWADI)
|
1820034000NRG24220620230040548
|
22/06/2023
|
SAHU SANTOBA MULE
|
1820034WL003755
|
SAHU SANTOBA MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172693
|
|
SHAHU SANTOBA MULE
|
BANK OF INDIA(508505)
|
|
348
|
KALAMB
|
MH-20-034-050-001/1407
(KOTHELWADI)
|
1820034000NRG24220620230040478
|
22/06/2023
|
SUNITA ASHOK SHINDE
|
1820034WL003751
|
SUNITA ASHOK SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172695
|
|
MISS SUNANDA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KALAMB
|
MH-20-034-050-001/1423
(KOTHELWADI)
|
1820034000NRG24220620230040479
|
22/06/2023
|
SURYABHAN SANDIPAN KOTHAWALE
|
1820034WL003751
|
SURYABHAN SANDIPAN KOTHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230172696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
KALAMB
|
MH-20-034-050-001/1430
(KOTHELWADI)
|
1820034000NRG24220620230040553
|
22/06/2023
|
YOGESH NANA KOTHAWALE
|
1820034WL003755
|
YOGESH NANA KOTHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172688
|
|
YOGESH NANA KOTHAWALE
|
BANK OF INDIA(508505)
|
|
351
|
KALAMB
|
MH-20-034-050-001/1431
(KOTHELWADI)
|
1820034000NRG24220620230040480
|
22/06/2023
|
NANA GOVIND KOTHAWALE
|
1820034WL003751
|
NANA GOVIND KOTHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172697
|
|
MR NANA GOVIND KOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KALAMB
|
MH-20-034-050-001/1432
(KOTHELWADI)
|
1820034000NRG24220620230040554
|
22/06/2023
|
SHARADBAI NANA KOTHAWALE
|
1820034WL003755
|
SHARADBAI NANA KOTHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172698
|
|
SHARDA NANASAHEB KOTHAWALE
|
BANK OF INDIA(508505)
|
|
353
|
KALAMB
|
MH-20-034-050-001/1435
(KOTHELWADI)
|
1820034000NRG24220620230040555
|
22/06/2023
|
RAMRAJE ARJUN NAVHAT
|
1820034WL003755
|
RAMRAJE ARJUN NAVHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172883
|
|
MR RAMRAJE ARJUN NAVHAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
KALAMB
|
MH-20-034-050-001/1437
(KOTHELWADI)
|
1820034000NRG24220620230040481
|
22/06/2023
|
NAMRATA RAMRAJE NAVHAT
|
1820034WL003751
|
NAMRATA RAMRAJE NAVHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172884
|
|
NAMRATA MAHADEV WAGHMARE
|
BANK OF INDIA(508505)
|
|
355
|
KALAMB
|
MH-20-034-050-001/1448
(KOTHELWADI)
|
1820034000NRG24220620230040556
|
22/06/2023
|
PARMESHWAR SAHEBRAO SHINDE
|
1820034WL003755
|
PARMESHWAR SAHEBRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172881
|
|
MRS PARMESHWAR SAYBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KALAMB
|
MH-20-034-050-001/1452
(KOTHELWADI)
|
1820034000NRG24220620230040482
|
22/06/2023
|
SURESH SAHEBRAO SHINDE
|
1820034WL003751
|
SURESH SAHEBRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172882
|
|
MR SURESH SAHEBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33863
|
33863
|
|
|
|
|
|
|
|
|
357
|
KALAMB
|
MH-20-034-023-001/197
(DEVDHANORA)
|
1820034000NRG24220620230041765
|
22/06/2023
|
KALINDA BABANRAO BONDAR
|
1820034WL003831
|
KALINDA BABANRAO BONDAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173002
|
|
Miss. Kalinda Babanrao Bondar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KALAMB
|
MH-20-034-028-001/192
(EKURKA)
|
1820034000NRG24220620230042075
|
22/06/2023
|
SUNANDA ANKUSH GIRI
|
1820034WL003849
|
SUNANDA ANKUSH GIRI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172890
|
|
MISS SUNADA ANKUSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KALAMB
|
MH-20-034-028-001/75
(EKURKA)
|
1820034000NRG24220620230042080
|
22/06/2023
|
BALAJI VYANKAT KADAM
|
1820034WL003849
|
BALAJI VYANKAT KADAM
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172990
|
|
Mr. Balaji Vyankat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KALAMB
|
MH-20-034-029-001/105
(GAMBHEERWADI)
|
1820034000NRG24220620230040759
|
22/06/2023
|
BHAIRAVNATH SHIVAJI PARBHANE
|
1820034WL003767
|
BHAIRAVNATH SHIVAJI PARBHANE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172958
|
|
Mr. BHAIRAVNATH SHIVAJI PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KALAMB
|
MH-20-034-029-001/114
(GAMBHEERWADI)
|
1820034000NRG24220620230040683
|
22/06/2023
|
SUDHAKAR GOPINATH GODAGE
|
1820034WL003763
|
SUDHAKAR GOPINATH GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173104
|
|
Mr. SUDHAKAR GOPINATH GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KALAMB
|
MH-20-034-029-001/116
(GAMBHEERWADI)
|
1820034000NRG24220620230040760
|
22/06/2023
|
JALINDAR YADAV KOCHARE
|
1820034WL003767
|
JALINDAR YADAV KOCHARE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173105
|
|
Mr. JALINDAR YADAV KHOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KALAMB
|
MH-20-034-029-001/127
(GAMBHEERWADI)
|
1820034000NRG24220620230040685
|
22/06/2023
|
BABURAO VAMAN MANE
|
1820034WL003763
|
BABURAO VAMAN MANE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173022
|
|
BABASAHEB VAMAN MANE
|
CANARA BANK(508532)
|
|
364
|
KALAMB
|
MH-20-034-029-001/130
(GAMBHEERWADI)
|
1820034000NRG24220620230040686
|
22/06/2023
|
BHAGWAT PRABHU GODAGE
|
1820034WL003763
|
BHAGWAT PRABHU GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172957
|
|
Bhagwat Prabhu Godge
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KALAMB
|
MH-20-034-029-001/136
(GAMBHEERWADI)
|
1820034000NRG24220620230040761
|
22/06/2023
|
VISHWAS BAPUSAHEB GODAGE
|
1820034WL003767
|
VISHWAS BAPUSAHEB GODAGE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173025
|
|
Mrs. VISHWAS BAPUSAHEB GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KALAMB
|
MH-20-034-029-001/139
(GAMBHEERWADI)
|
1820034000NRG24220620230040762
|
22/06/2023
|
BALIRAM NIVRUTI NAVHATE
|
1820034WL003767
|
BALIRAM NIVRUTI NAVHATE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173081
|
|
Mr. BALIRAM NIVRUTTI NAVHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KALAMB
|
MH-20-034-029-001/148
(GAMBHEERWADI)
|
1820034000NRG24220620230040687
|
22/06/2023
|
MAHADEV PANDURANG GODAGE
|
1820034WL003763
|
MAHADEV PANDURANG GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173024
|
|
Mr. MAHADEV PANDURANG GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KALAMB
|
MH-20-034-029-001/15
(GAMBHEERWADI)
|
1820034000NRG24220620230040763
|
22/06/2023
|
SHRIMANT LAXMAN KALE
|
1820034WL003767
|
SHRIMANT LAXMAN KALE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173028
|
|
SHRIMANT LAXMAN KALE
|
CANARA BANK(508532)
|
|
369
|
KALAMB
|
MH-20-034-029-001/15
(GAMBHEERWADI)
|
1820034000NRG24220620230040764
|
22/06/2023
|
SUNITA SHRIMANT KALE
|
1820034WL003767
|
SUNITA SHRIMANT KALE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173029
|
|
Mrs. Sunita Shrimant Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KALAMB
|
MH-20-034-029-001/159
(GAMBHEERWADI)
|
1820034000NRG24220620230040688
|
22/06/2023
|
GAJENDR KESHAV GODAGE
|
1820034WL003763
|
GAJENDR KESHAV GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172961
|
|
GODAGE GAGENDRA KESHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KALAMB
|
MH-20-034-029-001/161
(GAMBHEERWADI)
|
1820034000NRG24220620230040689
|
22/06/2023
|
NAVNATH GYINANDEV KALE
|
1820034WL003763
|
NAVNATH GYINANDEV KALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173085
|
|
Mr. NAVNATH GYANDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
KALAMB
|
MH-20-034-029-001/163
(GAMBHEERWADI)
|
1820034000NRG24220620230040765
|
22/06/2023
|
SHALAN
|
1820034WL003767
|
SHALAN
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173120
|
|
Mrs. Shalan Changdev Godage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
KALAMB
|
MH-20-034-029-001/167
(GAMBHEERWADI)
|
1820034000NRG24220620230040690
|
22/06/2023
|
DATTATRAY BABURAO ADSUL
|
1820034WL003763
|
DATTATRAY BABURAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173020
|
|
Mr. DATTATRYE BABURAO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KALAMB
|
MH-20-034-029-001/172
(GAMBHEERWADI)
|
1820034000NRG24220620230040691
|
22/06/2023
|
JANAK PANDURANG SHINDE
|
1820034WL003763
|
JANAK PANDURANG SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172998
|
|
Mr. JANAK PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
KALAMB
|
MH-20-034-029-001/195
(GAMBHEERWADI)
|
1820034000NRG24220620230040766
|
22/06/2023
|
NAVNATH LAXMAN GAVHANE
|
1820034WL003767
|
NAVNATH LAXMAN GAVHANE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172960
|
|
Mr. NAVNATH LAXMAN GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KALAMB
|
MH-20-034-029-001/195
(GAMBHEERWADI)
|
1820034000NRG24220620230040767
|
22/06/2023
|
RAHUL NAVNATH GAVHANE
|
1820034WL003767
|
RAHUL NAVNATH GAVHANE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173039
|
|
Mr. RAHUL NAVNATH GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
KALAMB
|
MH-20-034-029-001/2
(GAMBHEERWADI)
|
1820034000NRG24220620230040693
|
22/06/2023
|
RADHIKA TUKARAM NAVHATE
|
1820034WL003763
|
RADHIKA TUKARAM NAVHATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173084
|
|
Mrs. RADHIKA TUKARAM NAVHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KALAMB
|
MH-20-034-029-001/2
(GAMBHEERWADI)
|
1820034000NRG24220620230040692
|
22/06/2023
|
TUKARAM GOPINATH NAVHATE
|
1820034WL003763
|
TUKARAM GOPINATH NAVHATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173087
|
|
Mr. TUKARAM GOPINATH NAVHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KALAMB
|
MH-20-034-029-001/226
(GAMBHEERWADI)
|
1820034000NRG24220620230040694
|
22/06/2023
|
HINDRAJ PANDHARINATH KALE
|
1820034WL003763
|
HINDRAJ PANDHARINATH KALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172959
|
|
Mr. HINDIRAJ PANDHARINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KALAMB
|
MH-20-034-029-001/248
(GAMBHEERWADI)
|
1820034000NRG24220620230040768
|
22/06/2023
|
ASHOK DEVIDAS GADAGE
|
1820034WL003767
|
ASHOK DEVIDAS GADAGE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173086
|
|
Mr. ASHOK DEVIDAS GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KALAMB
|
MH-20-034-029-001/260
(GAMBHEERWADI)
|
1820034000NRG24220620230040695
|
22/06/2023
|
KALYAN NAMDEV KALE
|
1820034WL003763
|
KALYAN NAMDEV KALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173023
|
|
Mr. KALYAN NAMDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KALAMB
|
MH-20-034-029-001/32
(GAMBHEERWADI)
|
1820034000NRG24220620230040771
|
22/06/2023
|
JIVAN DADARAO KALE
|
1820034WL003767
|
JIVAN DADARAO KALE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172956
|
|
JEEVAN DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KALAMB
|
MH-20-034-029-001/323
(GAMBHEERWADI)
|
1820034000NRG24220620230040696
|
22/06/2023
|
ANJANA PANDIT MANE
|
1820034WL003763
|
ANJANA PANDIT MANE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173026
|
|
Mrs. Anjana Pandit Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KALAMB
|
MH-20-034-029-001/50
(GAMBHEERWADI)
|
1820034000NRG24220620230040699
|
22/06/2023
|
JAGNATH AMBADAS WAGHMARE
|
1820034WL003763
|
JAGNATH AMBADAS WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172955
|
|
Mr. JAGNNATH AMBADAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KALAMB
|
MH-20-034-029-001/53
(GAMBHEERWADI)
|
1820034000NRG24220620230040772
|
22/06/2023
|
AMOL GORAKH PANDHARE
|
1820034WL003767
|
AMOL GORAKH PANDHARE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173021
|
|
Mr. AMOL GORAKH PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KALAMB
|
MH-20-034-029-001/53
(GAMBHEERWADI)
|
1820034000NRG24220620230040700
|
22/06/2023
|
GORAKH RAMBHAU PANDHARE
|
1820034WL003763
|
GORAKH RAMBHAU PANDHARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173110
|
|
Mr. GORAKH RAMBHAU PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KALAMB
|
MH-20-034-029-001/79
(GAMBHEERWADI)
|
1820034000NRG24220620230040773
|
22/06/2023
|
VISHNU MAHADEV NAVHATE
|
1820034WL003767
|
VISHNU MAHADEV NAVHATE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173080
|
|
Mr. VISHNU MAHADEV NAVHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KALAMB
|
MH-20-034-029-001/80
(GAMBHEERWADI)
|
1820034000NRG24220620230040774
|
22/06/2023
|
SANTOSH SHIVAJI PARBHANE
|
1820034WL003767
|
SANTOSH SHIVAJI PARBHANE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173011
|
|
Mr. SANTOSH SHIVAJI PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KALAMB
|
MH-20-034-029-001/85
(GAMBHEERWADI)
|
1820034000NRG24220620230040775
|
22/06/2023
|
ASHRUBA NARHARI DEVKAR
|
1820034WL003767
|
ASHRUBA NARHARI DEVKAR
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172989
|
|
Mr. ASHRUBA NARHARI DEVAKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KALAMB
|
MH-20-034-037-001/193
(HAVARGAON)
|
1820034000NRG24220620230040632
|
22/06/2023
|
TAI JAYDEV UMAP
|
1820034WL003759
|
TAI JAYDEV UMAP
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230173014
|
|
Mrs. LAXMIBAI JAYDEO UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KALAMB
|
MH-20-034-037-001/315
(HAVARGAON)
|
1820034000NRG24220620230040457
|
22/06/2023
|
INDUBAI SUBHASH KOLHE
|
1820034WL003751
|
INDUBAI SUBHASH KOLHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172730
|
|
Mrs. INDUBAI SUBHASH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
KALAMB
|
MH-20-034-037-001/55
(HAVARGAON)
|
1820034000NRG24220620230040380
|
22/06/2023
|
CHHAYA SUDHAKAR KOLHE
|
1820034WL003747
|
CHHAYA SUDHAKAR KOLHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172731
|
|
MRS CHAYA SUDHAKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KALAMB
|
MH-20-034-037-001/73
(HAVARGAON)
|
1820034000NRG24220620230040533
|
22/06/2023
|
CHHAYA KALIDAS GAIKWAD
|
1820034WL003755
|
CHHAYA KALIDAS GAIKWAD
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173114
|
|
Mrs. chhaya KALIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
KALAMB
|
MH-20-034-037-001/85
(HAVARGAON)
|
1820034000NRG24220620230040535
|
22/06/2023
|
SURESH SHIVAJI CHAUDHARI
|
1820034WL003755
|
SURESH SHIVAJI CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173072
|
|
SURESH SHIVAJI CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
395
|
KALAMB
|
MH-20-034-039-001/1048
(ITKUR)
|
1820034000NRG24220620230040383
|
22/06/2023
|
MAHADEV NARHARI GAMBHIRE
|
1820034WL003747
|
MAHADEV NARHARI GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172992
|
|
Mr. MAHADEV NARHARI GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KALAMB
|
MH-20-034-039-001/1151
(ITKUR)
|
1820034000NRG24220620230040384
|
22/06/2023
|
KUSUM MANIK PAWAR
|
1820034WL003747
|
KUSUM MANIK PAWAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173074
|
|
MISS KUSUM MANIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
KALAMB
|
MH-20-034-039-001/1207
(ITKUR)
|
1820034000NRG24220620230040385
|
22/06/2023
|
INDUBAI ANIL SAHEBRAO MALI
|
1820034WL003747
|
INDUBAI ANIL SAHEBRAO MALI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173077
|
|
Mrs. INDU ANIL MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KALAMB
|
MH-20-034-039-001/1608
(ITKUR)
|
1820034000NRG24220620230040388
|
22/06/2023
|
MAHESH ARUN ADSUL
|
1820034WL003747
|
MAHESH ARUN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173119
|
|
MR MAHESH ARUN ADSUL
|
STATE BANK OF INDIA(508548)
|
|
399
|
KALAMB
|
MH-20-034-039-001/1645
(ITKUR)
|
1820034000NRG24220620230040390
|
22/06/2023
|
JILANI HABIB ATTAR
|
1820034WL003747
|
JILANI HABIB ATTAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173015
|
|
Mr. Jilani Habib Atar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
KALAMB
|
MH-20-034-039-001/1915
(ITKUR)
|
1820034000NRG24220620230040391
|
22/06/2023
|
ganga santosh gambhire
|
1820034WL003747
|
ganga santosh gambhire
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173123
|
|
Mrs. Ganga Santosh Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KALAMB
|
MH-20-034-039-001/2050
(ITKUR)
|
1820034000NRG24220620230040393
|
22/06/2023
|
MAHADEV DAGDU ADSUL
|
1820034WL003747
|
MAHADEV DAGDU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172954
|
|
Mr. MAHADEV DAGDU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KALAMB
|
MH-20-034-039-001/2476
(ITKUR)
|
1820034000NRG24220620230040395
|
22/06/2023
|
GUNVANT GOPINATH KADAM
|
1820034WL003747
|
GUNVANT GOPINATH KADAM
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173118
|
|
Mr. GUNVANT GOPINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KALAMB
|
MH-20-034-039-001/2846
(ITKUR)
|
1820034000NRG24220620230040465
|
22/06/2023
|
AKASH GOPINATH ADSUL
|
1820034WL003751
|
AKASH GOPINATH ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230173008
|
|
AKASH GOPINATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KALAMB
|
MH-20-034-039-001/430
(ITKUR)
|
1820034000NRG24220620230040466
|
22/06/2023
|
AJAY LAXMAN DESAI
|
1820034WL003751
|
AJAY LAXMAN DESAI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173113
|
|
Mr. Ajay Laxman Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KALAMB
|
MH-20-034-039-001/511
(ITKUR)
|
1820034000NRG24220620230040400
|
22/06/2023
|
GOKUL RAMESHWAR ADSUL
|
1820034WL003747
|
GOKUL RAMESHWAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173082
|
|
MR GOKUL RAMESHWAR ADSUL
|
STATE BANK OF INDIA(508548)
|
|
406
|
KALAMB
|
MH-20-034-039-001/664
(ITKUR)
|
1820034000NRG24220620230040402
|
22/06/2023
|
PRAKASH UTTAM FARTADE
|
1820034WL003747
|
PRAKASH UTTAM FARTADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230173075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
KALAMB
|
MH-20-034-039-001/68
(ITKUR)
|
1820034000NRG24220620230040403
|
22/06/2023
|
GUNAVANT MAHADEV GAMBHARE
|
1820034WL003747
|
GUNAVANT MAHADEV GAMBHARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173088
|
|
MR GUNVANT MAHADEV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KALAMB
|
MH-20-034-039-001/78
(ITKUR)
|
1820034000NRG24220620230040405
|
22/06/2023
|
PRASHANT
|
1820034WL003747
|
PRASHANT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173122
|
|
Mr. PRASHANT NIVRUTTI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KALAMB
|
MH-20-034-039-001/788
(ITKUR)
|
1820034000NRG24220620230040406
|
22/06/2023
|
Mahesh Asharam Mali
|
1820034WL003747
|
Mahesh Asharam Mali
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172732
|
|
MAHESH ASARAM MALI
|
BANK OF INDIA(508505)
|
|
410
|
KALAMB
|
MH-20-034-039-001/961
(ITKUR)
|
1820034000NRG24220620230040407
|
22/06/2023
|
HANUMANT ASHRUBA AADSUL
|
1820034WL003747
|
HANUMANT ASHRUBA AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173091
|
|
Mr. HANUMANT ASRUBA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KALAMB
|
MH-20-034-050-001/1228
(KOTHELWADI)
|
1820034000NRG24220620230040539
|
22/06/2023
|
SHALAN SANJAY SHINDE
|
1820034WL003755
|
SHALAN SANJAY SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173061
|
|
MISS SHALUBAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89361
|
89361
|
|
|
|
|
|
|
|
|
412
|
KALAMB
|
MH-20-034-029-001/111
(GAMBHEERWADI)
|
1820034000NRG24220620230040681
|
22/06/2023
|
SHIVSHALA SATISH PANDHARE
|
1820034WL003763
|
SHIVSHALA SATISH PANDHARE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173042
|
|
Mrs. Shivshala Satish Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KALAMB
|
MH-20-034-029-001/112
(GAMBHEERWADI)
|
1820034000NRG24220620230040682
|
22/06/2023
|
BALASAHEB BHAGWAN PARBHANE
|
1820034WL003763
|
BALASAHEB BHAGWAN PARBHANE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173038
|
|
Mr. BALASAHEB BHAGWAN PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KALAMB
|
MH-20-034-029-001/122
(GAMBHEERWADI)
|
1820034000NRG24220620230040684
|
22/06/2023
|
SUNITA BABAN GODAGE
|
1820034WL003763
|
SUNITA BABAN GODAGE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173043
|
|
Mrs. Sunita Baban Godge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KALAMB
|
MH-20-034-029-001/266
(GAMBHEERWADI)
|
1820034000NRG24220620230040769
|
22/06/2023
|
MAHADEV VITTAL GADGUL
|
1820034WL003767
|
MAHADEV VITTAL GADGUL
|
1143
|
MAHG0004411
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173037
|
|
Mr. MAHADEV VITTHAL GADAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KALAMB
|
MH-20-034-029-001/266
(GAMBHEERWADI)
|
1820034000NRG24220620230040770
|
22/06/2023
|
VIJAYA MAHADEV GADGUL
|
1820034WL003767
|
VIJAYA MAHADEV GADGUL
|
1143
|
MAHG0004411
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173040
|
|
Mrs. Vijaymala Mahadev Gadgul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
KALAMB
|
MH-20-034-029-001/359
(GAMBHEERWADI)
|
1820034000NRG24220620230040697
|
22/06/2023
|
MANGAL PADMARAJ KALE
|
1820034WL003763
|
MANGAL PADMARAJ KALE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173041
|
|
Mrs. Mangal Padmaraj Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
KALAMB
|
MH-20-034-029-001/37
(GAMBHEERWADI)
|
1820034000NRG24220620230040698
|
22/06/2023
|
NANDUBAI MANIK GODAGE
|
1820034WL003763
|
NANDUBAI MANIK GODAGE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173090
|
|
MRS NANDUBAI MANIKRAO GODAGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
KALAMB
|
MH-20-034-029-001/71
(GAMBHEERWADI)
|
1820034000NRG24220620230040701
|
22/06/2023
|
DAGDU MAHADEV KALE
|
1820034WL003763
|
DAGDU MAHADEV KALE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172994
|
|
Mr. DAGADU MAHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KALAMB
|
MH-20-034-031-001/171
(GAURGAON)
|
1820034000NRG24220620230040655
|
22/06/2023
|
ADESH ANKUSH KAPSE
|
1820034WL003761
|
ADESH ANKUSH KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173047
|
|
Mr. Adesh Ankush Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KALAMB
|
MH-20-034-031-001/284
(GAURGAON)
|
1820034000NRG24220620230040657
|
22/06/2023
|
LALASAHEB JANARDHAN KAPSE
|
1820034WL003761
|
LALASAHEB JANARDHAN KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173068
|
|
Mr. LALASAHEB JANARDHAN KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KALAMB
|
MH-20-034-031-001/284
(GAURGAON)
|
1820034000NRG24220620230040656
|
22/06/2023
|
MAHESH LALASAHEB KAPSE
|
1820034WL003761
|
MAHESH LALASAHEB KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173065
|
|
MAHESH LALASAHEB KAPSE
|
BANK OF INDIA(508505)
|
|
423
|
KALAMB
|
MH-20-034-031-001/284
(GAURGAON)
|
1820034000NRG24220620230040658
|
22/06/2023
|
RUTUJA MAHESH KAPSE
|
1820034WL003761
|
RUTUJA MAHESH KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173067
|
|
Mrs. RUTUJA MAHESH KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KALAMB
|
MH-20-034-031-001/95
(GAURGAON)
|
1820034000NRG24220620230040672
|
22/06/2023
|
GOKUL RAJENDRA PATOLE
|
1820034WL003761
|
GOKUL RAJENDRA PATOLE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173066
|
|
Mr. GOKUL RAJENDRA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
425
|
KALAMB
|
MH-20-034-028-001/163
(EKURKA)
|
1820034000NRG24220620230042070
|
22/06/2023
|
SARSWATI ASHOK GUND
|
1820034WL003849
|
SARSWATI ASHOK GUND
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173004
|
|
Mrs. Saraswati Ashok Gund .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KALAMB
|
MH-20-034-028-001/994
(EKURKA)
|
1820034000NRG24220620230042083
|
22/06/2023
|
SHARID VINYAK BHISE
|
1820034WL003849
|
SHARID VINYAK BHISE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230172962
|
|
MR SHARAD VINAYAK BHISE
|
STATE BANK OF INDIA(508548)
|
|
427
|
KALAMB
|
MH-20-034-028-001/995
(EKURKA)
|
1820034000NRG24220620230042084
|
22/06/2023
|
VISHAL JAYRAM BHISE
|
1820034WL003849
|
VISHAL JAYRAM BHISE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173103
|
|
MR VISHAL JAYRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
428
|
KALAMB
|
MH-20-034-013-001/320
(BHATSHIRPURA)
|
1820034000NRG24220620230041313
|
22/06/2023
|
REKHA BALIRAM KHAPE
|
1820034WL003802
|
REKHA BALIRAM KHAPE
|
413501
|
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230173125
|
|
MRS REKHA BALIRAM KHAPE
|
STATE BANK OF INDIA(508548)
|
|
429
|
KALAMB
|
MH-20-034-013-001/36
(BHATSHIRPURA)
|
1820034000NRG24220620230041318
|
22/06/2023
|
KALIDAS KISAN WAGHMARE
|
1820034WL003802
|
KALIDAS KISAN WAGHMARE
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230173126
|
|
MR KALIDAS KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
KALAMB
|
MH-20-034-013-001/36
(BHATSHIRPURA)
|
1820034000NRG24220620230041319
|
22/06/2023
|
RAMHARI KALIDAS WAGHMARE
|
1820034WL003802
|
RAMHARI KALIDAS WAGHMARE
|
413501
|
|
1370
|
1370
|
Processed
|
27/06/2023
|
|
A177230173019
|
|
MR RAMHARI KALIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KALAMB
|
MH-20-034-029-001/89
(GAMBHEERWADI)
|
1820034000NRG24220620230040776
|
22/06/2023
|
POPAT NAVANTH GODAGE
|
1820034WL003767
|
POPAT NAVANTH GODAGE
|
413501
|
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230173111
|
|
Mr. POPAT NAVNATH GODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KALAMB
|
MH-20-034-029-001/94
(GAMBHEERWADI)
|
1820034000NRG24220620230040702
|
22/06/2023
|
HANUMANT RAMBHAU KALE
|
1820034WL003763
|
HANUMANT RAMBHAU KALE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173112
|
|
Mr. HANUMANT RAMBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KALAMB
|
MH-20-034-029-001/94
(GAMBHEERWADI)
|
1820034000NRG24220620230040703
|
22/06/2023
|
LATA HANUMANT KALE
|
1820034WL003763
|
LATA HANUMANT KALE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173010
|
|
LATA HANUMANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KALAMB
|
MH-20-034-035-001/31
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041959
|
22/06/2023
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
1820034WL003838
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173057
|
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
CANARA BANK(508532)
|
|
435
|
KALAMB
|
MH-20-034-035-001/312
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041960
|
22/06/2023
|
LAXMAN SURYAKANT SHINDE
|
1820034WL003838
|
LAXMAN SURYAKANT SHINDE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173058
|
|
MR LAXMAN SURYAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
KALAMB
|
MH-20-034-035-001/323
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041961
|
22/06/2023
|
KAUSHLYA UMAKANT KURE
|
1820034WL003838
|
KAUSHLYA UMAKANT KURE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173064
|
|
MRS KAUSHALYA UMAKANT KURE
|
STATE BANK OF INDIA(508548)
|
|
437
|
KALAMB
|
MH-20-034-035-001/384
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041963
|
22/06/2023
|
LATA KHANDERAO LAD
|
1820034WL003838
|
LATA KHANDERAO LAD
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173060
|
|
MR LATA KHANDERAO LAD
|
STATE BANK OF INDIA(508548)
|
|
438
|
KALAMB
|
MH-20-034-035-001/50
(HASEGAON (KAIJ))
|
1820034000NRG24220620230041965
|
22/06/2023
|
PANDURANG BHAGAWAN DEVKULE
|
1820034WL003838
|
PANDURANG BHAGAWAN DEVKULE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173059
|
|
MR PANDURANG BHAGWAN DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KALAMB
|
MH-20-034-037-001/24
(HAVARGAON)
|
1820034000NRG24220620230040634
|
22/06/2023
|
SHARADA MADHUKAR KOKATE
|
1820034WL003759
|
SHARADA MADHUKAR KOKATE
|
413501
|
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230173013
|
|
Mrs. SHARDA MADHUKAR KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
KALAMB
|
MH-20-034-037-001/62
(HAVARGAON)
|
1820034000NRG24220620230040382
|
22/06/2023
|
KALINDA RAMHARI VAVARE
|
1820034WL003747
|
KALINDA RAMHARI VAVARE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230173073
|
|
Mrs. KALINDA RAMHARI WAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19945
|
19945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696045
|
696045
|
|
|
|
|
|
|
|