|
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-20-034-028-001/1273
(EKURKA)
|
1820034000NRG24021120230179994
|
02/11/2023
|
GANESH FULCHAND BHISE
|
1820034WL018758
|
GANESH FULCHAND BHISE
|
00032
|
UTIB0000103
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046942
|
|
GANESH PHULACHND BHISE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-061-001/282
(NAIGAON)
|
1820034000NRG24021120230180162
|
02/11/2023
|
SAUDAGAR RAMBHAU GARAD
|
1820034WL018773
|
SAUDAGAR RAMBHAU GARAD
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046945
|
|
MR SAUDAGAR RAMBHAU GARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-061-001/5476
(NAIGAON)
|
1820034000NRG24021120230180170
|
02/11/2023
|
KALYAN DAGDU KALE
|
1820034WL018773
|
KALYAN DAGDU KALE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046944
|
|
KALYAN DAGDU KALE
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-20-034-063-001/557
(PADOLI)
|
1820034000NRG24021120230180222
|
02/11/2023
|
ASHOK DEVIDAS TEKALE
|
1820034WL018777
|
ASHOK DEVIDAS TEKALE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046437
|
|
ASHOK DEVIDASRAO TEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-003-001/6029
(ANDORA)
|
1820034000NRG24021120230180871
|
02/11/2023
|
Rajabhau Baburav Kawade
|
1820034WL018832
|
Rajabhau Baburav Kawade
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046451
|
|
RAJABHAU BABURAO KAWDE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-044-001/434
(KARANJKALLA)
|
1820034000NRG24021120230180027
|
02/11/2023
|
NILAWATI ASHRUBAPAWAR
|
1820034WL018761
|
NILAWATI ASHRUBAPAWAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046474
|
|
NILAVATI ASHRUBA PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
KALAMB
|
MH-20-034-049-001/288
(KOTHALA)
|
1820034000NRG24021120230180132
|
02/11/2023
|
DIGAMBAR MADHUKAR HUMBE
|
1820034WL018770
|
DIGAMBAR MADHUKAR HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046461
|
|
DIGAMBAR MADHUKAR HUMBE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-20-034-049-001/31
(KOTHALA)
|
1820034000NRG24021120230180134
|
02/11/2023
|
RAJENDRA CHHABURAO SHELAKE
|
1820034WL018770
|
RAJENDRA CHHABURAO SHELAKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046467
|
|
RAJENDRA CHHABURAO SHELKE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-049-001/336
(KOTHALA)
|
1820034000NRG24021120230180135
|
02/11/2023
|
ASHOK BHAGAVAT HUMBE
|
1820034WL018770
|
ASHOK BHAGAVAT HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046486
|
|
ASHOK BHAGWAT HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-20-034-049-001/336
(KOTHALA)
|
1820034000NRG24021120230180136
|
02/11/2023
|
SUREKHA ASHOK HUMBE
|
1820034WL018770
|
SUREKHA ASHOK HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046488
|
|
SUREKHA ASHOK HUMBE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-049-001/339
(KOTHALA)
|
1820034000NRG24021120230180138
|
02/11/2023
|
PUSHPA UTRESHWAR HUMBE
|
1820034WL018770
|
PUSHPA UTRESHWAR HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046484
|
|
PUSHPA UTRESHWAR HUMBE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-049-001/339
(KOTHALA)
|
1820034000NRG24021120230180137
|
02/11/2023
|
UTRESHWAR MOHAN HUMBE
|
1820034WL018770
|
UTRESHWAR MOHAN HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046453
|
|
UTTRESHWAR MOHAN HUMBE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMB
|
MH-20-034-049-001/342
(KOTHALA)
|
1820034000NRG24021120230180139
|
02/11/2023
|
PRAMESHWAR RAOSAHEB HUMBE
|
1820034WL018770
|
PRAMESHWAR RAOSAHEB HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046459
|
|
PARMESHWAR RAU HUMBE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-049-001/370
(KOTHALA)
|
1820034000NRG24021120230180140
|
02/11/2023
|
RAVINDRA SHANKAR SHINDE
|
1820034WL018770
|
RAVINDRA SHANKAR SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046454
|
|
RAVINDRA SHANKAR SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMB
|
MH-20-034-049-001/435
(KOTHALA)
|
1820034000NRG24021120230180142
|
02/11/2023
|
SHREEKANT ACHUT SHIRSAGAR
|
1820034WL018770
|
SHREEKANT ACHUT SHIRSAGAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046455
|
|
SHRIKANT ACHUT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-20-034-049-001/509
(KOTHALA)
|
1820034000NRG24021120230180143
|
02/11/2023
|
PANDIT NAMDEV OVHAL
|
1820034WL018770
|
PANDIT NAMDEV OVHAL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046487
|
|
PANDIT NAMDEV OVHAL
|
BANK OF INDIA(508505)
|
|
17
|
KALAMB
|
MH-20-034-050-001/1604
(KOTHELWADI)
|
1820034000NRG24021120230180621
|
02/11/2023
|
Priyanka Gorakh Shinde
|
1820034WL018819
|
Priyanka Gorakh Shinde
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046483
|
|
PRIYANKA GORAKH SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMB
|
MH-20-034-055-001/1118
(MALKARANJA)
|
1820034000NRG24021120230180097
|
02/11/2023
|
Sachin Chandrakant Tambe
|
1820034WL018769
|
Sachin Chandrakant Tambe
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046472
|
|
Mr. Sachin Chandrakant Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KALAMB
|
MH-20-034-066-001/139
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180233
|
02/11/2023
|
SHOBHA PANDURANG TEKALE
|
1820034WL018780
|
SHOBHA PANDURANG TEKALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046445
|
|
SHOBHA PANDURANG TEKALE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-066-001/239
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180240
|
02/11/2023
|
SUNANDA PRAKASH SOMASE
|
1820034WL018780
|
SUNANDA PRAKASH SOMASE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046489
|
|
SUNANDA PRAKASH SOMASE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMB
|
MH-20-034-066-001/77
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180254
|
02/11/2023
|
SARIKA PRASHANT BARGOLE
|
1820034WL018780
|
SARIKA PRASHANT BARGOLE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046457
|
|
MRS SARIKA PRASHANT BARGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-20-034-044-001/389
(KARANJKALLA)
|
1820034000NRG24021120230180025
|
02/11/2023
|
MAHESH VAIJINATH PAWAR
|
1820034WL018761
|
MAHESH VAIJINATH PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046776
|
|
MAHESH VAIJINATH PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
KALAMB
|
MH-20-034-044-001/389
(KARANJKALLA)
|
1820034000NRG24021120230180024
|
02/11/2023
|
MIRA VAIJINATH PAWAR
|
1820034WL018761
|
MIRA VAIJINATH PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046777
|
|
Mrs. MIRA VAIJNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-20-034-044-001/434
(KARANJKALLA)
|
1820034000NRG24021120230180026
|
02/11/2023
|
ASHRUBA TULSHIRAM PAWAR
|
1820034WL018761
|
ASHRUBA TULSHIRAM PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046639
|
|
Mr. ASHRUBA TULSHIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-20-034-044-001/434
(KARANJKALLA)
|
1820034000NRG24021120230180028
|
02/11/2023
|
BHAGYASHRI SHRIMANT PAWAR
|
1820034WL018761
|
BHAGYASHRI SHRIMANT PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046802
|
|
MISS BHAGYASHRI SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-066-001/422
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180248
|
02/11/2023
|
SAGAR SUBHAS GHODAKE
|
1820034WL018780
|
SAGAR SUBHAS GHODAKE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046799
|
|
Mr. Sagar Subhas Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-20-034-020-001/19
(CHORAKHALI)
|
1820034000NRG24011120230178444
|
02/11/2023
|
LAXMAN VINAYAK SHINDE
|
1820034WL018606
|
LAXMAN VINAYAK SHINDE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046683
|
|
MR LAXMAN VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-020-001/19
(CHORAKHALI)
|
1820034000NRG24011120230178445
|
02/11/2023
|
RANJNA LAXMAN SHINDE
|
1820034WL018606
|
RANJNA LAXMAN SHINDE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046919
|
|
Mrs. RANJANA LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-20-034-020-001/20
(CHORAKHALI)
|
1820034000NRG24011120230178446
|
02/11/2023
|
BHALCHANDRA BHAGVAT CHAVAN
|
1820034WL018606
|
BHALCHANDRA BHAGVAT CHAVAN
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046644
|
|
MR BHALCHANDRA BHAGWAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-072-001/166
(SATEFAL)
|
1820034000NRG24011120230178485
|
02/11/2023
|
NILKHANTHESHWAR PRAMESHWAR WAGHMARE
|
1820034WL018610
|
NILKHANTHESHWAR PRAMESHWAR WAGHMARE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046859
|
|
Mr. Nilkantheshwar Parmeshwar Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-20-034-072-001/18
(SATEFAL)
|
1820034000NRG24011120230178486
|
02/11/2023
|
NAVNATH JAGNNATH JAGTAP
|
1820034WL018610
|
NAVNATH JAGNNATH JAGTAP
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046839
|
|
MR NAVNATH JAGANNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-072-001/220
(SATEFAL)
|
1820034000NRG24011120230178487
|
02/11/2023
|
BHAIRU DATTATRAY GARAD
|
1820034WL018610
|
BHAIRU DATTATRAY GARAD
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046755
|
|
MR BHAIRU DATTATRAY GARAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-072-001/35
(SATEFAL)
|
1820034000NRG24011120230178488
|
02/11/2023
|
BHAJANDAS JANARDHAN UGALE
|
1820034WL018610
|
BHAJANDAS JANARDHAN UGALE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046838
|
|
MR BHAJANRAO JANARDHAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-072-001/37
(SATEFAL)
|
1820034000NRG24011120230178489
|
02/11/2023
|
BALASAHEB HARIDAS UGALE
|
1820034WL018610
|
BALASAHEB HARIDAS UGALE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046481
|
|
Mr. BALASAHEB HARIDAS UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KALAMB
|
MH-20-034-072-001/57
(SATEFAL)
|
1820034000NRG24011120230178491
|
02/11/2023
|
SEEMA SANTOSH GARAD
|
1820034WL018610
|
SEEMA SANTOSH GARAD
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046840
|
|
Miss. Sima Santosh Garad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-20-034-072-001/67
(SATEFAL)
|
1820034000NRG24011120230178492
|
02/11/2023
|
GOROBA RAMCHANDRA WAGHMARE
|
1820034WL018610
|
GOROBA RAMCHANDRA WAGHMARE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046466
|
|
Mr. GOROBA RAMCHANDRA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-20-034-072-001/76
(SATEFAL)
|
1820034000NRG24011120230178493
|
02/11/2023
|
VIJAY ANKUSH GARAD
|
1820034WL018610
|
VIJAY ANKUSH GARAD
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046482
|
|
MR VIJAY ANKUSH GARAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-086-001/193
(WAGHOLI)
|
1820034000NRG24021120230180515
|
02/11/2023
|
DHANAJI DADASAHEB DHONGADE
|
1820034WL018806
|
DHANAJI DADASAHEB DHONGADE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046899
|
|
Mr. DHANAJI DADASHEB DHONGDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-20-034-086-001/24
(WAGHOLI)
|
1820034000NRG24021120230180518
|
02/11/2023
|
BABU AMBIR SHAIKH
|
1820034WL018806
|
BABU AMBIR SHAIKH
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046662
|
|
Mr. BABU AMBHIR SHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-20-034-043-001/436
(KANHERWADI)
|
1820034000NRG24021120230179938
|
02/11/2023
|
SANGEETA DHANANJAY JAGTAP
|
1820034WL018749
|
SANGEETA DHANANJAY JAGTAP
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046684
|
|
Mrs. SANGITA DHANANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-20-034-006-001/575
(AVADSHIRPURA)
|
1820034000NRG24021120230180789
|
02/11/2023
|
ASHA SHAHIR WAHULE
|
1820034WL018829
|
ASHA SHAHIR WAHULE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046539
|
|
ASHA SHAHEER WAHULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
KALAMB
|
MH-20-034-007-001/626
(BABHALGAON)
|
1820034000NRG24011120230178521
|
02/11/2023
|
KRUSHANA NANDKUMAR WAGHMARE
|
1820034WL018611
|
KRUSHANA NANDKUMAR WAGHMARE
|
00051
|
MAHB0001174
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046532
|
|
Krishna Nandkumar Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-20-034-063-001/32
(PADOLI)
|
1820034000NRG24021120230180216
|
02/11/2023
|
SUNITA RAMESH SINGNAPURE
|
1820034WL018777
|
SUNITA RAMESH SINGNAPURE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046735
|
|
Mr. SUNITA RAMESH SHINGNAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-20-034-063-001/342
(PADOLI)
|
1820034000NRG24021120230180217
|
02/11/2023
|
GULAB YOGIRAJ DHUMAL
|
1820034WL018777
|
GULAB YOGIRAJ DHUMAL
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046591
|
|
Mr. GULAB YOGIRAJ DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-20-034-063-001/526
(PADOLI)
|
1820034000NRG24021120230180220
|
02/11/2023
|
SHAM NAMDEV GAIKWAD
|
1820034WL018777
|
SHAM NAMDEV GAIKWAD
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046721
|
|
SHAM NAMDEV GAIKWAD
|
IDBI BANK(607095)
|
|
46
|
KALAMB
|
MH-20-034-063-001/526
(PADOLI)
|
1820034000NRG24021120230180221
|
02/11/2023
|
SWATI SHAM GAIKWAD
|
1820034WL018777
|
SWATI SHAM GAIKWAD
|
00051
|
MAHB0001892
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046722
|
|
Mrs. SWATI SHAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
KALAMB
|
MH-20-034-058-001/1545
(MOHA)
|
1820034000NRG24021120230179865
|
02/11/2023
|
Audumbar Mahaev Shinde
|
1820034WL018745
|
Audumbar Mahaev Shinde
|
00089
|
CBIN0280667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046628
|
|
AUDUMBAR MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
KALAMB
|
MH-20-034-040-001/250
(JAIPHAL)
|
1820034000NRG24021120230180014
|
02/11/2023
|
VISHWNATH DIGAMBER SHETE
|
1820034WL018760
|
VISHWNATH DIGAMBER SHETE
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046635
|
|
MR VISHWANATH DIGAMBAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-20-034-007-001/399
(BABHALGAON)
|
1820034000NRG24011120230178509
|
02/11/2023
|
RESHMA SANJAYKUMAR WAGHMARE
|
1820034WL018611
|
RESHMA SANJAYKUMAR WAGHMARE
|
00168
|
ICIC0002819
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046542
|
|
MRS RESHMA SANJAYKUMAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-020-001/250
(CHORAKHALI)
|
1820034000NRG24011120230178448
|
02/11/2023
|
PANDURANG MAHADEV DONGRE
|
1820034WL018606
|
PANDURANG MAHADEV DONGRE
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046547
|
|
MR PANDURANG MAHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
51
|
KALAMB
|
MH-20-034-020-001/433
(CHORAKHALI)
|
1820034000NRG24011120230178457
|
02/11/2023
|
RUKMIN
|
1820034WL018606
|
RUKMIN
|
00415
|
IBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046537
|
|
MISS RUKMINI TANAJI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-20-034-020-001/433
(CHORAKHALI)
|
1820034000NRG24011120230178456
|
02/11/2023
|
TANAJI
|
1820034WL018606
|
TANAJI
|
00415
|
IBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046536
|
|
MR TANAJI GANPATI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
KALAMB
|
MH-20-034-007-001/11
(BABHALGAON)
|
1820034000NRG24011120230178494
|
02/11/2023
|
SAVITA SUDHAKAR JAMALE
|
1820034WL018611
|
SAVITA SUDHAKAR JAMALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046504
|
|
MRS SAVITA SUDHAKAR JAMALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-007-001/11
(BABHALGAON)
|
1820034000NRG24011120230178495
|
02/11/2023
|
SWAPNIL SUDHAKAR JAMALE
|
1820034WL018611
|
SWAPNIL SUDHAKAR JAMALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046543
|
|
MR SWPNIL SUDHAKAR JAMALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-007-001/137
(BABHALGAON)
|
1820034000NRG24011120230178496
|
02/11/2023
|
HARIDAS SHAHAJI WAGHMARE
|
1820034WL018611
|
HARIDAS SHAHAJI WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046510
|
|
Haridas Shahaji Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAMB
|
MH-20-034-007-001/178
(BABHALGAON)
|
1820034000NRG24011120230178497
|
02/11/2023
|
HANUMANT GANPATI JAGTAP
|
1820034WL018611
|
HANUMANT GANPATI JAGTAP
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046503
|
|
MR HANUMANT GANAPATI JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-007-001/201
(BABHALGAON)
|
1820034000NRG24011120230178498
|
02/11/2023
|
ASHWINI NARSU JAMALE
|
1820034WL018611
|
ASHWINI NARSU JAMALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046602
|
|
MRS ASHWINI NARSU JAMALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-007-001/202
(BABHALGAON)
|
1820034000NRG24011120230178499
|
02/11/2023
|
RAJENDR BHAGWAN JAMALE
|
1820034WL018611
|
RAJENDR BHAGWAN JAMALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046496
|
|
MR JAMALE RAJENDRA BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-007-001/202
(BABHALGAON)
|
1820034000NRG24011120230178500
|
02/11/2023
|
VIMAL RAJENDR JAMALE
|
1820034WL018611
|
VIMAL RAJENDR JAMALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046514
|
|
MRS VIMAL RAJENDRA JAMALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-007-001/223
(BABHALGAON)
|
1820034000NRG24011120230178501
|
02/11/2023
|
VACHHALA BABU KAMBALE
|
1820034WL018611
|
VACHHALA BABU KAMBALE
|
00415
|
SBIN0005425
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046656
|
|
MRS VATSALA BABU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-007-001/251
(BABHALGAON)
|
1820034000NRG24011120230178502
|
02/11/2023
|
BHAUSAHEB TUKARAM WAGHMARE
|
1820034WL018611
|
BHAUSAHEB TUKARAM WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046558
|
|
MR BHAUSAHEB TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-007-001/261
(BABHALGAON)
|
1820034000NRG24011120230178503
|
02/11/2023
|
PRAVIN ANIL WAGHMARE
|
1820034WL018611
|
PRAVIN ANIL WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046595
|
|
MR PRAVIN ANIL20208997 WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-007-001/262
(BABHALGAON)
|
1820034000NRG24011120230178504
|
02/11/2023
|
MOHAN TULJIRAM WAGHMARE
|
1820034WL018611
|
MOHAN TULJIRAM WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046597
|
|
MR MOHAN TULJIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-034-007-001/262
(BABHALGAON)
|
1820034000NRG24011120230178505
|
02/11/2023
|
SULBHA MOHAN WAGHMARE
|
1820034WL018611
|
SULBHA MOHAN WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046596
|
|
MRS SULBHA MOHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-007-001/267
(BABHALGAON)
|
1820034000NRG24011120230178506
|
02/11/2023
|
SUNITA NANDKUMAR WAGHMARE
|
1820034WL018611
|
SUNITA NANDKUMAR WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046441
|
|
Ms. SUNITA NANDKUMAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KALAMB
|
MH-20-034-007-001/401
(BABHALGAON)
|
1820034000NRG24011120230178510
|
02/11/2023
|
NITA DHYANESHWAR WAGHMARE
|
1820034WL018611
|
NITA DHYANESHWAR WAGHMARE
|
00415
|
SBIN0005425
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046648
|
|
MRS NEETA DNYANESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-007-001/402
(BABHALGAON)
|
1820034000NRG24011120230178511
|
02/11/2023
|
ADITI SHIVAJI WAGHMARE
|
1820034WL018611
|
ADITI SHIVAJI WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046619
|
|
MRS AADITI SHIVAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-007-001/402
(BABHALGAON)
|
1820034000NRG24011120230178512
|
02/11/2023
|
MADHUKAR MANOHAR WAGHMARE
|
1820034WL018611
|
MADHUKAR MANOHAR WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046620
|
|
MR MADHUKAR MANOHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-007-001/52
(BABHALGAON)
|
1820034000NRG24011120230178513
|
02/11/2023
|
PANDURANG SANDIPAN WAGHMARE
|
1820034WL018611
|
PANDURANG SANDIPAN WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046594
|
|
Mr. PANDURANG SANDIPAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALAMB
|
MH-20-034-007-001/54
(BABHALGAON)
|
1820034000NRG24011120230178514
|
02/11/2023
|
MAHESH RAMESH WAGMARE
|
1820034WL018611
|
MAHESH RAMESH WAGMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046528
|
|
MR MAHESH RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-007-001/591
(BABHALGAON)
|
1820034000NRG24011120230178515
|
02/11/2023
|
ABHIMAN NANA WAGHMARE
|
1820034WL018611
|
ABHIMAN NANA WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046468
|
|
MR ABHIMAN NANA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-007-001/60
(BABHALGAON)
|
1820034000NRG24011120230178516
|
02/11/2023
|
VIJAYMALA ASARAM WAGHMARE
|
1820034WL018611
|
VIJAYMALA ASARAM WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046465
|
|
Mrs. VIJAYMALA ASARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KALAMB
|
MH-20-034-007-001/628
(BABHALGAON)
|
1820034000NRG24011120230178522
|
02/11/2023
|
SUJATA PRAVIN WAGHMARE
|
1820034WL018611
|
SUJATA PRAVIN WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046649
|
|
MRS SUJATA PRAVIN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-007-001/645
(BABHALGAON)
|
1820034000NRG24011120230178523
|
02/11/2023
|
Ramabai Balaji Angarkhe
|
1820034WL018611
|
Ramabai Balaji Angarkhe
|
00415
|
SBIN0005425
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046657
|
|
MRS RAMABAI BALAJI ANGARKHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-007-001/78
(BABHALGAON)
|
1820034000NRG24011120230178525
|
02/11/2023
|
ANUJA PRASHANT WAGHMARE
|
1820034WL018611
|
ANUJA PRASHANT WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046658
|
|
ANUJA PRASHANT WAGHMARE
|
INDUSIND BANK(607189)
|
|
76
|
KALAMB
|
MH-20-034-022-001/155
(DAHIFAL)
|
1820034000NRG24021120230180904
|
02/11/2023
|
SHRIPATI BABAN MATE
|
1820034WL018834
|
SHRIPATI BABAN MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046502
|
|
MR SHRIPATI BABAN MATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-022-001/241
(DAHIFAL)
|
1820034000NRG24021120230180905
|
02/11/2023
|
NARAYAN MAHADEV BHATLWANDE
|
1820034WL018834
|
NARAYAN MAHADEV BHATLWANDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046605
|
|
MR NARAYAN MAHADEV BHATLAWANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-022-001/395
(DAHIFAL)
|
1820034000NRG24021120230180906
|
02/11/2023
|
GANESH
|
1820034WL018834
|
GANESH
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046497
|
|
MR GANESH MAHADEV MATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-022-001/46
(DAHIFAL)
|
1820034000NRG24021120230180907
|
02/11/2023
|
SHOBHA ARUN HAVALE
|
1820034WL018834
|
SHOBHA ARUN HAVALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046647
|
|
MS SHOBHA ARUN HAVLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-034-022-001/772
(DAHIFAL)
|
1820034000NRG24021120230180908
|
02/11/2023
|
SHAMAL DATTATRAY WAGHMARE
|
1820034WL018834
|
SHAMAL DATTATRAY WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046509
|
|
MRS SHAMAL DATTATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-022-001/775
(DAHIFAL)
|
1820034000NRG24021120230180909
|
02/11/2023
|
SHIVAJI SURESH MATE
|
1820034WL018834
|
SHIVAJI SURESH MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046581
|
|
MR SHIVAJI SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-022-001/880
(DAHIFAL)
|
1820034000NRG24021120230180910
|
02/11/2023
|
SURYAKANT CHANDRAKANT ADASUL
|
1820034WL018834
|
SURYAKANT CHANDRAKANT ADASUL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046610
|
|
MR SURYAKANT CHANDRAKANT ADASUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-083-001/113
(UPLAI)
|
1820034000NRG24011120230178471
|
02/11/2023
|
BIBISHAN DIGAMBER MUNDHE
|
1820034WL018609
|
BIBISHAN DIGAMBER MUNDHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046550
|
|
MR BIBHISHAN DIGMBAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-083-001/113
(UPLAI)
|
1820034000NRG24011120230178472
|
02/11/2023
|
JANAKRAJA BIBISHAN MUNDHE
|
1820034WL018609
|
JANAKRAJA BIBISHAN MUNDHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046549
|
|
MR JANAKRAJA BIBHISHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-083-001/143
(UPLAI)
|
1820034000NRG24011120230178473
|
02/11/2023
|
RAJABHAU LAXIMAN DARADE
|
1820034WL018609
|
RAJABHAU LAXIMAN DARADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240046607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KALAMB
|
MH-20-034-083-001/194
(UPLAI)
|
1820034000NRG24011120230178474
|
02/11/2023
|
RAMLING APPARAO SHENDAGE
|
1820034WL018609
|
RAMLING APPARAO SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046485
|
|
MR RAMLING APPARAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-083-001/206
(UPLAI)
|
1820034000NRG24011120230178475
|
02/11/2023
|
SHAMAL DILIP SHENDAGE
|
1820034WL018609
|
SHAMAL DILIP SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046524
|
|
MRS SHAMAL DILIP SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-083-001/214
(UPLAI)
|
1820034000NRG24011120230178476
|
02/11/2023
|
ANNASAHEB BABASAHEB SHENDAGE
|
1820034WL018609
|
ANNASAHEB BABASAHEB SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046464
|
|
ANNASAHEB BABASAHEB SHENDAGE
|
AXIS BANK(607153)
|
|
89
|
KALAMB
|
MH-20-034-083-001/221
(UPLAI)
|
1820034000NRG24011120230178477
|
02/11/2023
|
VITTAL NAVNATH SHENDAGE
|
1820034WL018609
|
VITTAL NAVNATH SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046586
|
|
MR VITHAL NAVNATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-083-001/241
(UPLAI)
|
1820034000NRG24011120230178478
|
02/11/2023
|
SUREKHA BAJIRAO FAVADE
|
1820034WL018609
|
SUREKHA BAJIRAO FAVADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046672
|
|
MRS SUREKHA BAJIRAV FAVADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-083-001/407
(UPLAI)
|
1820034000NRG24011120230178479
|
02/11/2023
|
PANDURANG
|
1820034WL018609
|
PANDURANG
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046544
|
|
MR PANDURANG AGATRAO FAVDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-083-001/418
(UPLAI)
|
1820034000NRG24011120230178481
|
02/11/2023
|
BABITA RAMESH SHENDAGE
|
1820034WL018609
|
BABITA RAMESH SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046650
|
|
MRS BABITA RAMESH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-083-001/418
(UPLAI)
|
1820034000NRG24011120230178480
|
02/11/2023
|
RAMESH NANABHAU SHENDAGE
|
1820034WL018609
|
RAMESH NANABHAU SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046541
|
|
MR RAMESH NANASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-083-001/5
(UPLAI)
|
1820034000NRG24011120230178482
|
02/11/2023
|
RAJABHAHU MARUTI MUNDHE
|
1820034WL018609
|
RAJABHAHU MARUTI MUNDHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046469
|
|
MR RAJABHAU MARUTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-20-034-083-001/590
(UPLAI)
|
1820034000NRG24011120230178483
|
02/11/2023
|
Suraj Dadasaheb Shendge
|
1820034WL018609
|
Suraj Dadasaheb Shendge
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046651
|
|
MR SURAJ DADASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-086-001/258
(WAGHOLI)
|
1820034000NRG24021120230180519
|
02/11/2023
|
KAVITA BALAJI TAUR
|
1820034WL018806
|
KAVITA BALAJI TAUR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046803
|
|
KAVITA BALAJI TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-20-034-091-001/1267
(YERMALA)
|
1820034000NRG24021120230180352
|
02/11/2023
|
SUHAS MAHADEV RAUT
|
1820034WL018786
|
SUHAS MAHADEV RAUT
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046681
|
|
SUHAS MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-20-034-091-001/1272
(YERMALA)
|
1820034000NRG24011120230178526
|
02/11/2023
|
RAMRAJA EKANATH BARKUL
|
1820034WL018612
|
RAMRAJA EKANATH BARKUL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046520
|
|
MR RAMRAJA EKNATH BARKUL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-091-001/1273
(YERMALA)
|
1820034000NRG24011120230178527
|
02/11/2023
|
AMOL VISHWNATH BARKUL
|
1820034WL018612
|
AMOL VISHWNATH BARKUL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046517
|
|
MR AMOL VISHVANATH BARKUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-091-001/1275
(YERMALA)
|
1820034000NRG24011120230178528
|
02/11/2023
|
YOGIRAJ KALYAN MADHEKAR
|
1820034WL018612
|
YOGIRAJ KALYAN MADHEKAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046470
|
|
MR YOGIRAJ KALYAN MADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-091-001/1310
(YERMALA)
|
1820034000NRG24011120230178529
|
02/11/2023
|
RUDRAPPA BHIMASHANKAR BARSKAR
|
1820034WL018612
|
RUDRAPPA BHIMASHANKAR BARSKAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046551
|
|
MR RUDRAPPA BHIMASHANKAR BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-091-001/1336
(YERMALA)
|
1820034000NRG24011120230178530
|
02/11/2023
|
PARMESHWAR PANDURANG AGLAVE
|
1820034WL018612
|
PARMESHWAR PANDURANG AGLAVE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046490
|
|
PARAMESHWAR PANDURANG AGLAVE
|
BANK OF INDIA(508505)
|
|
103
|
KALAMB
|
MH-20-034-091-001/1351
(YERMALA)
|
1820034000NRG24021120230180353
|
02/11/2023
|
ANIKET MAHAVIR ACHALARE
|
1820034WL018786
|
ANIKET MAHAVIR ACHALARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046623
|
|
MR ANIKET MAHAVIR ACHLARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-091-001/1711
(YERMALA)
|
1820034000NRG24021120230180354
|
02/11/2023
|
AKSHAY BIBHISHAN BARASKAR
|
1820034WL018786
|
AKSHAY BIBHISHAN BARASKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240046556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
105
|
KALAMB
|
MH-20-034-020-001/12
(CHORAKHALI)
|
1820034000NRG24011120230178442
|
02/11/2023
|
SHAMAL TANAJI SAMASE
|
1820034WL018606
|
SHAMAL TANAJI SAMASE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046553
|
|
MRS SHAMAL TANAJI SAMASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-020-001/12
(CHORAKHALI)
|
1820034000NRG24011120230178441
|
02/11/2023
|
TANAJI GOVIND SAMASE
|
1820034WL018606
|
TANAJI GOVIND SAMASE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046552
|
|
YOGESH TANAJI SAMSE
|
BANK OF INDIA(508505)
|
|
107
|
KALAMB
|
MH-20-034-020-001/19
(CHORAKHALI)
|
1820034000NRG24011120230178443
|
02/11/2023
|
VINAYAK GULAB SHINDE
|
1820034WL018606
|
VINAYAK GULAB SHINDE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046671
|
|
MR VINAYAK GULAB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-020-001/234
(CHORAKHALI)
|
1820034000NRG24011120230178447
|
02/11/2023
|
SHAMAL SHAHAJI KHUNE
|
1820034WL018606
|
SHAMAL SHAHAJI KHUNE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046538
|
|
MRS SHAMAL SHAHAJI KHUNE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-020-001/250
(CHORAKHALI)
|
1820034000NRG24011120230178449
|
02/11/2023
|
SADHANA PANDURANG DONGRE
|
1820034WL018606
|
SADHANA PANDURANG DONGRE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046677
|
|
MRS SADHANA PANDURANG DONGRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-020-001/252
(CHORAKHALI)
|
1820034000NRG24011120230178450
|
02/11/2023
|
BAPU SAHEBRAO DONGRE
|
1820034WL018606
|
BAPU SAHEBRAO DONGRE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046554
|
|
Mr. BAPURAO SAHEBRAO DONGARE
|
INDIAN BANK(607105)
|
|
111
|
KALAMB
|
MH-20-034-020-001/252
(CHORAKHALI)
|
1820034000NRG24011120230178451
|
02/11/2023
|
SUREKHA BAPU DONGRE
|
1820034WL018606
|
SUREKHA BAPU DONGRE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046676
|
|
MRS SUREKHA BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-020-001/355
(CHORAKHALI)
|
1820034000NRG24011120230178452
|
02/11/2023
|
LAXMAN VITTAL KHUNE
|
1820034WL018606
|
LAXMAN VITTAL KHUNE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046668
|
|
LAXMAN VITTHAL KHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALAMB
|
MH-20-034-020-001/355
(CHORAKHALI)
|
1820034000NRG24011120230178453
|
02/11/2023
|
USHA LAXMAN KHUNE
|
1820034WL018606
|
USHA LAXMAN KHUNE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046674
|
|
MRS USHA LAXMAN KHUNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-020-001/362
(CHORAKHALI)
|
1820034000NRG24011120230178454
|
02/11/2023
|
KHANDU GOVIND SAMSE
|
1820034WL018606
|
KHANDU GOVIND SAMSE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046534
|
|
MR KHANDU GOVIND SAMASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-020-001/362
(CHORAKHALI)
|
1820034000NRG24011120230178455
|
02/11/2023
|
SATYABHAMA KHANDU SAMSE
|
1820034WL018606
|
SATYABHAMA KHANDU SAMSE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046535
|
|
MRS SATYBHAMA KHANDU SAMSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-020-001/711
(CHORAKHALI)
|
1820034000NRG24011120230178458
|
02/11/2023
|
USHA PANDURANG CHANDANSHIVE
|
1820034WL018606
|
USHA PANDURANG CHANDANSHIVE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046634
|
|
MRS USHA PANDURANG CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-020-001/713
(CHORAKHALI)
|
1820034000NRG24011120230178459
|
02/11/2023
|
PANDURANG SIDRAM CHANDANSHIVE
|
1820034WL018606
|
PANDURANG SIDRAM CHANDANSHIVE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046478
|
|
MR PANDURANG S CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-020-001/772
(CHORAKHALI)
|
1820034000NRG24011120230178460
|
02/11/2023
|
Renuka Shravan Itkar
|
1820034WL018606
|
Renuka Shravan Itkar
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046675
|
|
MRS RENUKA SHRAVAN ITKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-072-001/100
(SATEFAL)
|
1820034000NRG24011120230178484
|
02/11/2023
|
PRABHAKAR
|
1820034WL018610
|
PRABHAKAR
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046515
|
|
Mr. PRABHKAR SAHEBRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-20-034-072-001/57
(SATEFAL)
|
1820034000NRG24011120230178490
|
02/11/2023
|
SANTOSH SHIVAJI GARAD
|
1820034WL018610
|
SANTOSH SHIVAJI GARAD
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046477
|
|
MR SANTOSH SHIVAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-086-001/360
(WAGHOLI)
|
1820034000NRG24021120230180523
|
02/11/2023
|
Nikesh Yedba Kadam
|
1820034WL018806
|
Nikesh Yedba Kadam
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046673
|
|
Nikesh Yedba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KALAMB
|
MH-20-034-086-001/97
(WAGHOLI)
|
1820034000NRG24021120230180525
|
02/11/2023
|
MAINA SHIVAJI TAUR
|
1820034WL018806
|
MAINA SHIVAJI TAUR
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046574
|
|
MISS MAINA SHIVAJI TAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-086-001/98
(WAGHOLI)
|
1820034000NRG24021120230180526
|
02/11/2023
|
Ajay Chandrakant Kadam
|
1820034WL018806
|
Ajay Chandrakant Kadam
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046680
|
|
MR AJAY CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-086-001/98
(WAGHOLI)
|
1820034000NRG24021120230180527
|
02/11/2023
|
Vijay Chandrakant Kadam
|
1820034WL018806
|
Vijay Chandrakant Kadam
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046678
|
|
MR VIJAY CHANDRKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
125
|
KALAMB
|
MH-20-034-028-001/1241
(EKURKA)
|
1820034000NRG24021120230179991
|
02/11/2023
|
PRADIP SHESHERAO KAMBLE
|
1820034WL018758
|
PRADIP SHESHERAO KAMBLE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046603
|
|
PRADIP SHESHERAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAMB
|
MH-20-034-040-001/124
(JAIPHAL)
|
1820034000NRG24021120230180005
|
02/11/2023
|
ARUN PANDITRAO DESHMUKH
|
1820034WL018760
|
ARUN PANDITRAO DESHMUKH
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046507
|
|
MRS CHANDRAKALABAI ARUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-061-001/336
(NAIGAON)
|
1820034000NRG24021120230180163
|
02/11/2023
|
VISHNU RAMBHAU GARAD
|
1820034WL018773
|
VISHNU RAMBHAU GARAD
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046529
|
|
MR VISHNU RAMBHAU GARAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-061-001/5612
(NAIGAON)
|
1820034000NRG24021120230180172
|
02/11/2023
|
SARIKA SONBA CHAVAN
|
1820034WL018773
|
SARIKA SONBA CHAVAN
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046631
|
|
MRS SARIKHA SONABA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-061-001/5612
(NAIGAON)
|
1820034000NRG24021120230180171
|
02/11/2023
|
SONBA BHIVA CHAVAN
|
1820034WL018773
|
SONBA BHIVA CHAVAN
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046632
|
|
MR SONABA BHIVA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-20-034-062-001/129
(NIPANI)
|
1820034000NRG24021120230180180
|
02/11/2023
|
SAVITA SUNIL GUND
|
1820034WL018775
|
SAVITA SUNIL GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046577
|
|
MRS SAVITA SUNIL GUND
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-062-001/13
(NIPANI)
|
1820034000NRG24021120230180182
|
02/11/2023
|
SANJVANI VILAS GUND
|
1820034WL018775
|
SANJVANI VILAS GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046561
|
|
MRS SANJIVANI VILAS GUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-062-001/13
(NIPANI)
|
1820034000NRG24021120230180181
|
02/11/2023
|
VILAS RAMRAO GUND
|
1820034WL018775
|
VILAS RAMRAO GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046670
|
|
MR VILAS RAMDAS GUND
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-062-001/35
(NIPANI)
|
1820034000NRG24021120230180188
|
02/11/2023
|
AVINASH SUHAS GUND
|
1820034WL018775
|
AVINASH SUHAS GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046506
|
|
MR AVINASH SUHAS NIPANIKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-062-001/35
(NIPANI)
|
1820034000NRG24021120230180187
|
02/11/2023
|
PRABHAVATI SUHAS GUND
|
1820034WL018775
|
PRABHAVATI SUHAS GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046576
|
|
MRS PRABHAVATI SUHAS GUND
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-062-001/448
(NIPANI)
|
1820034000NRG24021120230180190
|
02/11/2023
|
KISHOR RAMKISAN GUND
|
1820034WL018775
|
KISHOR RAMKISAN GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046865
|
|
MR KISHOR RAMKISHAN GUND
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-062-001/448
(NIPANI)
|
1820034000NRG24021120230180191
|
02/11/2023
|
RADHABAI KISHOR GUND
|
1820034WL018775
|
RADHABAI KISHOR GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046645
|
|
MRS RADHABAI KISHOR GUND
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-062-001/449
(NIPANI)
|
1820034000NRG24021120230180192
|
02/11/2023
|
CHAMPABAI RAMKISAN GUND
|
1820034WL018775
|
CHAMPABAI RAMKISAN GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046646
|
|
MRS CHAMPABAI RAMKISAN GUND
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-062-001/460
(NIPANI)
|
1820034000NRG24021120230180193
|
02/11/2023
|
DAIVASHALA DNYANESHWAR KSHIRSAGAR
|
1820034WL018775
|
DAIVASHALA DNYANESHWAR KSHIRSAGAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046679
|
|
MRS DAIVSHALA DYANESHWAR KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-062-001/468
(NIPANI)
|
1820034000NRG24021120230180194
|
02/11/2023
|
SUNANDA DADASAHEB KUMBHAR
|
1820034WL018775
|
SUNANDA DADASAHEB KUMBHAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046598
|
|
MRS SUNANDA DADASAHEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-062-001/48
(NIPANI)
|
1820034000NRG24021120230180197
|
02/11/2023
|
CHHAYA DAMODHAR METE
|
1820034WL018775
|
CHHAYA DAMODHAR METE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046505
|
|
MRS CHHAYABAI DAMODAR METE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-062-001/48
(NIPANI)
|
1820034000NRG24021120230180198
|
02/11/2023
|
Vikas damodar mete
|
1820034WL018775
|
Vikas damodar mete
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046545
|
|
Mr. VIKAS DAMODHAR METE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KALAMB
|
MH-20-034-062-001/96
(NIPANI)
|
1820034000NRG24021120230180205
|
02/11/2023
|
BHAGIRATHI BABASAHEB CHAUDDHARI
|
1820034WL018775
|
BHAGIRATHI BABASAHEB CHAUDDHARI
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046579
|
|
MRS BHAGIRATHI BABASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-062-001/96
(NIPANI)
|
1820034000NRG24021120230180204
|
02/11/2023
|
LALITA RAJASAHEB CHOUDHARI
|
1820034WL018775
|
LALITA RAJASAHEB CHOUDHARI
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046572
|
|
MRS LALITA RAJASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-063-001/28
(PADOLI)
|
1820034000NRG24021120230180214
|
02/11/2023
|
SUSHALA BHARAT PIMPARE
|
1820034WL018777
|
SUSHALA BHARAT PIMPARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046652
|
|
MRS SUSHILA BHARAT PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-063-001/44
(PADOLI)
|
1820034000NRG24021120230180218
|
02/11/2023
|
SHAKUNTALA SHAHAJI SARVADE
|
1820034WL018777
|
SHAKUNTALA SHAHAJI SARVADE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046582
|
|
MISS SHAKUNTALA SHAHAJI SARWADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-063-001/523
(PADOLI)
|
1820034000NRG24021120230180219
|
02/11/2023
|
VIJAY NAGNATH HAWADE
|
1820034WL018777
|
VIJAY NAGNATH HAWADE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046641
|
|
MR VIJAYAKUMAR NAGANATH HAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
147
|
KALAMB
|
MH-20-034-028-001/1010
(EKURKA)
|
1820034000NRG24021120230179981
|
02/11/2023
|
KALIDASH NAVNATH SHINDE
|
1820034WL018758
|
KALIDASH NAVNATH SHINDE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046564
|
|
MR KALIDAS NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-028-001/1010
(EKURKA)
|
1820034000NRG24021120230179982
|
02/11/2023
|
MURLIDHAR KALIDASH SHINDE
|
1820034WL018758
|
MURLIDHAR KALIDASH SHINDE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046565
|
|
MR MURALIDHER KALIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-028-001/1157
(EKURKA)
|
1820034000NRG24021120230179984
|
02/11/2023
|
RUSHIKESH DILIP YADAV
|
1820034WL018758
|
RUSHIKESH DILIP YADAV
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046518
|
|
MR RUSHIKESH DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-028-001/1166
(EKURKA)
|
1820034000NRG24021120230179985
|
02/11/2023
|
OMKAR GAUTAM DHAWARE
|
1820034WL018758
|
OMKAR GAUTAM DHAWARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046601
|
|
MR OMKAR GAUTAM DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-028-001/1220
(EKURKA)
|
1820034000NRG24021120230179988
|
02/11/2023
|
anita chandrakant kamble
|
1820034WL018758
|
anita chandrakant kamble
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046625
|
|
MISS ANITA CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-028-001/1221
(EKURKA)
|
1820034000NRG24021120230179989
|
02/11/2023
|
BALASAHEB LAKSHAMAN SAKHARE
|
1820034WL018758
|
BALASAHEB LAKSHAMAN SAKHARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046516
|
|
MR BALASAHEB LAXMAN SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-028-001/1221
(EKURKA)
|
1820034000NRG24021120230179990
|
02/11/2023
|
RADHA BALASAHEB SAKHARE
|
1820034WL018758
|
RADHA BALASAHEB SAKHARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046587
|
|
MRS RADHA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-028-001/126
(EKURKA)
|
1820034000NRG24021120230179993
|
02/11/2023
|
SAVITA PHULCHAND BHISE
|
1820034WL018758
|
SAVITA PHULCHAND BHISE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046531
|
|
MS SAVITA PHULCAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-028-001/1274
(EKURKA)
|
1820034000NRG24021120230179995
|
02/11/2023
|
NIKHIL FULCHAND BHISE
|
1820034WL018758
|
NIKHIL FULCHAND BHISE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046604
|
|
BHISE NIKHIL FULCHAND
|
AXIS BANK(607153)
|
|
156
|
KALAMB
|
MH-20-034-028-001/355
(EKURKA)
|
1820034000NRG24021120230179997
|
02/11/2023
|
VILAS BHAIRU YADAV
|
1820034WL018758
|
VILAS BHAIRU YADAV
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046511
|
|
MR VILAS BHAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-028-001/356
(EKURKA)
|
1820034000NRG24021120230179998
|
02/11/2023
|
SUREKHA SHAM BHISE
|
1820034WL018758
|
SUREKHA SHAM BHISE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046589
|
|
MRS SUREKHA SHAMRAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-055-001/167
(MALKARANJA)
|
1820034000NRG24021120230180101
|
02/11/2023
|
BALASAHEB PRALHAD LOMTE
|
1820034WL018769
|
BALASAHEB PRALHAD LOMTE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046588
|
|
MR BALASAHEB PRALHAD LOMATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-055-001/25
(MALKARANJA)
|
1820034000NRG24021120230180105
|
02/11/2023
|
CHANDRAKANT BABURAO TAMBE
|
1820034WL018769
|
CHANDRAKANT BABURAO TAMBE
|
00415
|
SBIN0009281
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240046546
|
|
MR CHANDRKANT BABURAO TAMBVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-055-001/326
(MALKARANJA)
|
1820034000NRG24021120230180116
|
02/11/2023
|
LALASHEB VAMAN SHITOLE
|
1820034WL018769
|
LALASHEB VAMAN SHITOLE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046661
|
|
MR LALASAHEB VAMAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-056-001/373
(MANGRUL)
|
1820034000NRG24021120230180337
|
02/11/2023
|
ARUN HARIBHAU TORAD
|
1820034WL018785
|
ARUN HARIBHAU TORAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046617
|
|
MR ARUN HARIBHAU TORAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-056-001/373
(MANGRUL)
|
1820034000NRG24021120230180335
|
02/11/2023
|
HARI RAJARAM TORAD
|
1820034WL018785
|
HARI RAJARAM TORAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046527
|
|
MR HARI RAJARAM TORAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-056-001/373
(MANGRUL)
|
1820034000NRG24021120230180336
|
02/11/2023
|
VIMAL HARIDAS TORAD
|
1820034WL018785
|
VIMAL HARIDAS TORAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046618
|
|
MRS VIMAL TORAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-056-001/573
(MANGRUL)
|
1820034000NRG24021120230180338
|
02/11/2023
|
BABU DADARAO KAMBALE
|
1820034WL018785
|
BABU DADARAO KAMBALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046643
|
|
BABU DADARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-056-001/573
(MANGRUL)
|
1820034000NRG24021120230180339
|
02/11/2023
|
SHALAN BABU KAMBALE
|
1820034WL018785
|
SHALAN BABU KAMBALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046642
|
|
MRS SHALUBAI BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-20-034-056-001/590
(MANGRUL)
|
1820034000NRG24021120230180341
|
02/11/2023
|
ASHABAI HARIDAS BHARADE
|
1820034WL018785
|
ASHABAI HARIDAS BHARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046480
|
|
MRS ASHA HARIBHAU BHARADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-056-001/590
(MANGRUL)
|
1820034000NRG24021120230180340
|
02/11/2023
|
HARIDAS MAHADEV BHARADE
|
1820034WL018785
|
HARIDAS MAHADEV BHARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046479
|
|
MR HARI MAHADEV BHARADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-056-001/635
(MANGRUL)
|
1820034000NRG24021120230180360
|
02/11/2023
|
KASHIBAI ASHRUBA BANSODE
|
1820034WL018788
|
KASHIBAI ASHRUBA BANSODE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046493
|
|
MRS KASHIBAI ASHRUBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-056-001/635
(MANGRUL)
|
1820034000NRG24021120230180361
|
02/11/2023
|
SUMAN ASHRUBA BANSODE
|
1820034WL018788
|
SUMAN ASHRUBA BANSODE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046494
|
|
MRS SUMANBAI ASHRUBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-056-001/6360
(MANGRUL)
|
1820034000NRG24021120230180362
|
02/11/2023
|
DATTU SHANKAR GHADAGE
|
1820034WL018788
|
DATTU SHANKAR GHADAGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046669
|
|
MR DATTU SHANKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-056-001/6360
(MANGRUL)
|
1820034000NRG24021120230180363
|
02/11/2023
|
SAKHARBAI DATTU GHADAGE
|
1820034WL018788
|
SAKHARBAI DATTU GHADAGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046492
|
|
MR SAKHARBAI DATTU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-056-001/6376
(MANGRUL)
|
1820034000NRG24021120230180365
|
02/11/2023
|
ASHWINI SHANKAR KUMBHAR
|
1820034WL018788
|
ASHWINI SHANKAR KUMBHAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046615
|
|
MRS ASHWINI SHANKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-056-001/6376
(MANGRUL)
|
1820034000NRG24021120230180364
|
02/11/2023
|
SHANKAR VISHVNATH KUMBHAR
|
1820034WL018788
|
SHANKAR VISHVNATH KUMBHAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046526
|
|
MR SHANKAR VISHVANATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-056-001/6377
(MANGRUL)
|
1820034000NRG24021120230180366
|
02/11/2023
|
ANKUSH SHANKAR GHADGE
|
1820034WL018788
|
ANKUSH SHANKAR GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046491
|
|
MR ANKUSH SHANKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-056-001/6379
(MANGRUL)
|
1820034000NRG24021120230180343
|
02/11/2023
|
MANGAL NARAYAN BHARADE
|
1820034WL018785
|
MANGAL NARAYAN BHARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046622
|
|
MS MANGAL NARAYAN BHARADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-056-001/6379
(MANGRUL)
|
1820034000NRG24021120230180342
|
02/11/2023
|
SARITA BALAJI BHARADE
|
1820034WL018785
|
SARITA BALAJI BHARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046475
|
|
MRS SARITA BALAJI BHARADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-056-001/6387
(MANGRUL)
|
1820034000NRG24021120230180344
|
02/11/2023
|
SHAHAJI JALINDAR JADHAV
|
1820034WL018785
|
SHAHAJI JALINDAR JADHAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046476
|
|
SHAHAJI JALINDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-056-001/6387
(MANGRUL)
|
1820034000NRG24021120230180345
|
02/11/2023
|
SUNITA SHAHAJI JADHAV
|
1820034WL018785
|
SUNITA SHAHAJI JADHAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046530
|
|
MRS SUNITA SHAHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-056-001/640
(MANGRUL)
|
1820034000NRG24021120230180367
|
02/11/2023
|
SUDHIR
|
1820034WL018788
|
SUDHIR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046498
|
|
MR SUDHIR BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-056-001/641
(MANGRUL)
|
1820034000NRG24021120230180368
|
02/11/2023
|
SHAKUNTALA
|
1820034WL018788
|
SHAKUNTALA
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046499
|
|
MRS SHAKUNTALA BHIMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-056-001/6471
(MANGRUL)
|
1820034000NRG24021120230180369
|
02/11/2023
|
KHALED MAHEMUD SAYYAD
|
1820034WL018788
|
KHALED MAHEMUD SAYYAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046521
|
|
MR KHALED MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-034-056-001/653
(MANGRUL)
|
1820034000NRG24021120230180371
|
02/11/2023
|
DHANRAJ UTTARESHWAR INGALE
|
1820034WL018788
|
DHANRAJ UTTARESHWAR INGALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046599
|
|
Mr. DHANRAJ UTTRESHWAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KALAMB
|
MH-20-034-056-001/653
(MANGRUL)
|
1820034000NRG24021120230180370
|
02/11/2023
|
LAXMIBAI UTTARESHWAR INGALE
|
1820034WL018788
|
LAXMIBAI UTTARESHWAR INGALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046548
|
|
MRS LAXMIBAI UMESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-056-001/655
(MANGRUL)
|
1820034000NRG24021120230180373
|
02/11/2023
|
MANGAL SHAHU WAGHMARE
|
1820034WL018788
|
MANGAL SHAHU WAGHMARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046522
|
|
MRS MANGAL SHAHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-056-001/655
(MANGRUL)
|
1820034000NRG24021120230180372
|
02/11/2023
|
SHAHU DASHARATH WAGHMARE
|
1820034WL018788
|
SHAHU DASHARATH WAGHMARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046609
|
|
MR SHAHU DASHRAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-056-001/660
(MANGRUL)
|
1820034000NRG24021120230180375
|
02/11/2023
|
PUTALABAI VILAS GAIKWAD
|
1820034WL018788
|
PUTALABAI VILAS GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046523
|
|
MRS PUTLABAI VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-056-001/660
(MANGRUL)
|
1820034000NRG24021120230180374
|
02/11/2023
|
VILAS MANKALI GAIKWAD
|
1820034WL018788
|
VILAS MANKALI GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046471
|
|
MR VILAS MANKALI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-056-001/6607
(MANGRUL)
|
1820034000NRG24021120230180346
|
02/11/2023
|
HAJJUPASHA MAHAMUD SHAIKH
|
1820034WL018785
|
HAJJUPASHA MAHAMUD SHAIKH
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046473
|
|
MR SHAIKH HAJJUPASHA MAHAMOOD NG
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-056-001/6607
(MANGRUL)
|
1820034000NRG24021120230180347
|
02/11/2023
|
KHATUNABI HAJJUPASHA SHAIKH
|
1820034WL018785
|
KHATUNABI HAJJUPASHA SHAIKH
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046614
|
|
MRS KHATUN HAJJUPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-056-001/6637
(MANGRUL)
|
1820034000NRG24021120230180376
|
02/11/2023
|
NARAYAN EKNATH GHADGE
|
1820034WL018788
|
NARAYAN EKNATH GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046525
|
|
MR NARAYAN EKNATH GHADGHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-056-001/700
(MANGRUL)
|
1820034000NRG24021120230180348
|
02/11/2023
|
MANOJKUMAR SHRIMANT BHARADE
|
1820034WL018785
|
MANOJKUMAR SHRIMANT BHARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046462
|
|
MR MANOJKUMAR SHRIMANT BHARADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-056-001/815
(MANGRUL)
|
1820034000NRG24021120230180378
|
02/11/2023
|
SANGEETA MADHUKAR KAMBALE
|
1820034WL018788
|
SANGEETA MADHUKAR KAMBALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046495
|
|
MRS SANGETA MADHUKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-034-056-001/89
(MANGRUL)
|
1820034000NRG24021120230180350
|
02/11/2023
|
NANASAHEB HARIBHAU KAPASE
|
1820034WL018785
|
NANASAHEB HARIBHAU KAPASE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046463
|
|
MR NANASAHEB HARIBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-20-034-056-001/918
(MANGRUL)
|
1820034000NRG24021120230180379
|
02/11/2023
|
RAJARAM
|
1820034WL018788
|
RAJARAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046501
|
|
MR RAJARAM DAGDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
195
|
KALAMB
|
MH-20-034-043-001/373
(KANHERWADI)
|
1820034000NRG24021120230179955
|
02/11/2023
|
KALPANA SANTOSH SAWANT
|
1820034WL018751
|
KALPANA SANTOSH SAWANT
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046584
|
|
MS KALPANA SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-049-001/206
(KOTHALA)
|
1820034000NRG24021120230180129
|
02/11/2023
|
SANTHOSH VINYAK SHINDE
|
1820034WL018770
|
SANTHOSH VINYAK SHINDE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046519
|
|
MR SANTOSH VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-20-034-066-001/196
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180238
|
02/11/2023
|
RAJABHAU SHIVAJI TEKALE
|
1820034WL018780
|
RAJABHAU SHIVAJI TEKALE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046512
|
|
MR RAJENDRA RAJABHAU SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-20-034-066-001/8
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180256
|
02/11/2023
|
URMILA SURESH LANDGE
|
1820034WL018780
|
URMILA SURESH LANDGE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046508
|
|
MRS URMILA SURESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
199
|
KALAMB
|
MH-20-034-003-001/5611
(ANDORA)
|
1820034000NRG24021120230180801
|
02/11/2023
|
RAJKUMAR RAMBHAU KILMISE
|
1820034WL018830
|
RAJKUMAR RAMBHAU KILMISE
|
00415
|
SBIN0020043
|
600
|
600
|
Processed
|
19/01/2024
|
|
A019240046883
|
|
MR RAJKUMAR RAMBHAO KILMISE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-034-006-001/534
(AVADSHIRPURA)
|
1820034000NRG24021120230180787
|
02/11/2023
|
KAKASAHEB GYANBA VAVHUL
|
1820034WL018829
|
KAKASAHEB GYANBA VAVHUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046841
|
|
KAKASAHEB GYANABA VAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMB
|
MH-20-034-006-001/570
(AVADSHIRPURA)
|
1820034000NRG24021120230179972
|
02/11/2023
|
ASHOK GAUTAM VAHUL
|
1820034WL018755
|
ASHOK GAUTAM VAHUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046555
|
|
ASHOK GAUTAM WAHUL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
202
|
KALAMB
|
MH-20-034-035-001/105
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180731
|
02/11/2023
|
MINABAI ANGAD DHUMAL
|
1820034WL018822
|
MINABAI ANGAD DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046715
|
|
MRS MINABAI ANGAD DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-035-001/109
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180734
|
02/11/2023
|
SHIVHAR JAGANNATH DHUMAL
|
1820034WL018822
|
SHIVHAR JAGANNATH DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046701
|
|
MR SHIVHAR JAGANNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-20-034-035-001/109
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180733
|
02/11/2023
|
SHIVSHANKAR JAGANNATH DHUMAL
|
1820034WL018822
|
SHIVSHANKAR JAGANNATH DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046705
|
|
MR SHIVSAKER JAGNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-035-001/114
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180735
|
02/11/2023
|
SUBHASH MAHADEV DHUMAL
|
1820034WL018822
|
SUBHASH MAHADEV DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046690
|
|
MR SUBHASH MAHADEV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-20-034-035-001/119
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180737
|
02/11/2023
|
MAHADEV ASHOK DHUMAL
|
1820034WL018822
|
MAHADEV ASHOK DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046821
|
|
MAHADEV ASHOK DHUMAL
|
CANARA BANK(508532)
|
|
207
|
KALAMB
|
MH-20-034-035-001/122
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180738
|
02/11/2023
|
VILAS KISAN DHUMAL
|
1820034WL018822
|
VILAS KISAN DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046874
|
|
MR VILAS KISHAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-20-034-035-001/16
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180741
|
02/11/2023
|
KISHOR BHAUSAHEB YADAV
|
1820034WL018822
|
KISHOR BHAUSAHEB YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046795
|
|
KISHOR BHAUSAHEB YADAV
|
CANARA BANK(508532)
|
|
209
|
KALAMB
|
MH-20-034-035-001/243
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180743
|
02/11/2023
|
KAUSHLYA GOKUL TODKAR
|
1820034WL018822
|
KAUSHLYA GOKUL TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046692
|
|
MRS KAUSHALYA GOKUL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-034-035-001/243
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180744
|
02/11/2023
|
SHAHU GOKUL TODKAR
|
1820034WL018822
|
SHAHU GOKUL TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046693
|
|
SHAHU GOKUL TODKAR
|
BANK OF INDIA(508505)
|
|
211
|
KALAMB
|
MH-20-034-035-001/310
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180750
|
02/11/2023
|
SATYASHILA RAMRAJ CHAVARE
|
1820034WL018822
|
SATYASHILA RAMRAJ CHAVARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046700
|
|
MRS SATYASHILA RAMRAJE CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-034-035-001/311
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180752
|
02/11/2023
|
RANJANA SATISH CHAVARE
|
1820034WL018822
|
RANJANA SATISH CHAVARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046925
|
|
MRS RANJANA SATISH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-20-034-035-001/311
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180751
|
02/11/2023
|
SATISH JAGNNATH CHAVARE
|
1820034WL018822
|
SATISH JAGNNATH CHAVARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046727
|
|
MR SATISH JAGANNATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-20-034-035-001/357
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180755
|
02/11/2023
|
URAMILA HANUMANT SONTAKKE
|
1820034WL018822
|
URAMILA HANUMANT SONTAKKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046741
|
|
MRS URMILA HANUMANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-035-001/5
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180756
|
02/11/2023
|
NANDAKUMAR MANOHAR DHUMAL
|
1820034WL018822
|
NANDAKUMAR MANOHAR DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046904
|
|
MR NANDKUMAR MANOHAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-20-034-035-001/505
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180757
|
02/11/2023
|
AMOL DEVIDAS CHAURE
|
1820034WL018822
|
AMOL DEVIDAS CHAURE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046846
|
|
MR AMOL DEVIDAS CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-20-034-043-001/286
(KANHERWADI)
|
1820034000NRG24021120230179933
|
02/11/2023
|
ANIL SHANKAR OMAN
|
1820034WL018749
|
ANIL SHANKAR OMAN
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046754
|
|
MR ANIL SHANKAR WAMAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-043-001/452
(KANHERWADI)
|
1820034000NRG24021120230179940
|
02/11/2023
|
SHAHAJI NAVNATH VALSKAR
|
1820034WL018749
|
SHAHAJI NAVNATH VALSKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046766
|
|
MR SHAHAJI NAVANATH VALAJAKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-20-034-049-001/102
(KOTHALA)
|
1820034000NRG24021120230180126
|
02/11/2023
|
KISAN BAPU EDAKE
|
1820034WL018770
|
KISAN BAPU EDAKE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046836
|
|
MR KISHAN BAPU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-049-001/181
(KOTHALA)
|
1820034000NRG24021120230180127
|
02/11/2023
|
MADHUAKR RAMKISAN BOBADE
|
1820034WL018770
|
MADHUAKR RAMKISAN BOBADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046638
|
|
MR MADHUKAR RAMKISAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-20-034-056-001/815
(MANGRUL)
|
1820034000NRG24021120230180377
|
02/11/2023
|
MADHUKAR PANDURANG KAMBALE
|
1820034WL018788
|
MADHUKAR PANDURANG KAMBALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046500
|
|
MR MADHUKAR PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-20-034-061-001/409
(NAIGAON)
|
1820034000NRG24021120230180169
|
02/11/2023
|
BAPU VINAYAK MORE
|
1820034WL018773
|
BAPU VINAYAK MORE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046438
|
|
MR BAPU BAPURAO VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-066-001/119
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180231
|
02/11/2023
|
SUDARSHAN SUNDAR TEKALE
|
1820034WL018780
|
SUDARSHAN SUNDAR TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046848
|
|
MR SUDARSHAN SUNDAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-066-001/139
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180232
|
02/11/2023
|
PANDURANG VISHVANTH TEKALE
|
1820034WL018780
|
PANDURANG VISHVANTH TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046725
|
|
Mr. PANDURANG VISHVNATH TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KALAMB
|
MH-20-034-066-001/142
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180235
|
02/11/2023
|
ASHA LIMBRAJ TEKALE
|
1820034WL018780
|
ASHA LIMBRAJ TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046760
|
|
MRS ASHA LIMBRAJ TEKALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-066-001/142
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180234
|
02/11/2023
|
LIMBRAJ VISHVANTH TEKALE
|
1820034WL018780
|
LIMBRAJ VISHVANTH TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046746
|
|
LIMBARAJ VISHWANATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KALAMB
|
MH-20-034-066-001/142
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180236
|
02/11/2023
|
PRANIT LIMBRAJ TEKALE
|
1820034WL018780
|
PRANIT LIMBRAJ TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046612
|
|
MASTER PRANIT LIMBRAJ TEKALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-20-034-066-001/195
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180237
|
02/11/2023
|
ASHOK SAMBHAJI GUJAR
|
1820034WL018780
|
ASHOK SAMBHAJI GUJAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046770
|
|
ASHOK SAMBHAJI GUAJR
|
BANK OF INDIA(508505)
|
|
229
|
KALAMB
|
MH-20-034-066-001/196
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180239
|
02/11/2023
|
SAVITA RAJABHAU TEKALE
|
1820034WL018780
|
SAVITA RAJABHAU TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046664
|
|
SAVITA RAJABHAU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KALAMB
|
MH-20-034-066-001/239
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180241
|
02/11/2023
|
ASHOK PRAKASH SOMASE
|
1820034WL018780
|
ASHOK PRAKASH SOMASE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046764
|
|
MR ASHOK PRAKASH SOMASE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-20-034-066-001/240
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180242
|
02/11/2023
|
POPAT SHRIRANG SOMASE
|
1820034WL018780
|
POPAT SHRIRANG SOMASE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046513
|
|
MR POPAT SHRIRANG SOMASHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-066-001/240
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180244
|
02/11/2023
|
SAHEBRAO SHRIRANG SOMASE
|
1820034WL018780
|
SAHEBRAO SHRIRANG SOMASE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046915
|
|
MR SAHEBRAO SHRIRANG SOMASE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-20-034-066-001/253
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180245
|
02/11/2023
|
SANDIP CHAGAN TEKALE
|
1820034WL018780
|
SANDIP CHAGAN TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046729
|
|
MR SANDIP CHHAGANRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-20-034-066-001/303-A
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180247
|
02/11/2023
|
MOHINI RAJENDRA KAMBLE
|
1820034WL018780
|
MOHINI RAJENDRA KAMBLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046914
|
|
MRS MOHINI RAJENDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALAMB
|
MH-20-034-066-001/303-A
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180246
|
02/11/2023
|
RAJENDRA BHANUDAS KAMBLE
|
1820034WL018780
|
RAJENDRA BHANUDAS KAMBLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046759
|
|
MR RAJENDRA BHANUDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-20-034-066-001/85
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180257
|
02/11/2023
|
SANDEEP SHIVAJI BARGULE
|
1820034WL018780
|
SANDEEP SHIVAJI BARGULE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046590
|
|
SANDIP SHIVAJI BARGULE
|
BANK OF INDIA(508505)
|
|
237
|
KALAMB
|
MH-20-034-066-001/9
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180258
|
02/11/2023
|
MOHAN INDRAJIT KAMBLE
|
1820034WL018780
|
MOHAN INDRAJIT KAMBLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046745
|
|
MOHAN INDRAJIT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KALAMB
|
MH-20-034-073-001/27
(SAUNDANA (A))
|
1820034000NRG24021120230180259
|
02/11/2023
|
NANDUBAI MACHINDRA KALE
|
1820034WL018781
|
NANDUBAI MACHINDRA KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240046769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57111
|
57111
|
|
|
|
|
|
|
|
|
239
|
KALAMB
|
MH-20-034-025-001/313
(DHORALA)
|
1820034000NRG24021120230180331
|
02/11/2023
|
GIRAJABAI VISHAMBHAR SONTAKKE
|
1820034WL018784
|
GIRAJABAI VISHAMBHAR SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046636
|
|
MRS GIRAJABAI VISHAMBHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-025-001/313
(DHORALA)
|
1820034000NRG24021120230180330
|
02/11/2023
|
VISHWNATH CHOKHA SONTAKKE
|
1820034WL018784
|
VISHWNATH CHOKHA SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046711
|
|
MR VISHWAMBHAR CHOKA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-025-001/314
(DHORALA)
|
1820034000NRG24021120230180332
|
02/11/2023
|
KAKASAHEB VISHWNATH SONTAKKE
|
1820034WL018784
|
KAKASAHEB VISHWNATH SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046593
|
|
KAKASAHEB VISHWANATH SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KALAMB
|
MH-20-034-025-001/314
(DHORALA)
|
1820034000NRG24021120230180333
|
02/11/2023
|
NEETA KAKASAHEB SONTAKKE
|
1820034WL018784
|
NEETA KAKASAHEB SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046779
|
|
MR NITA KAKASAHEB SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-025-001/604
(DHORALA)
|
1820034000NRG24021120230180334
|
02/11/2023
|
PALLAVI PANDURANG SONTAKKE
|
1820034WL018784
|
PALLAVI PANDURANG SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046592
|
|
MRS PALLAVI PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALAMB
|
MH-20-034-040-001/141
(JAIPHAL)
|
1820034000NRG24021120230180007
|
02/11/2023
|
ANKUSH BABAU GADVE
|
1820034WL018760
|
ANKUSH BABAU GADVE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046742
|
|
MR ANKUSH BABURAO GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-040-001/369
(JAIPHAL)
|
1820034000NRG24021120230180017
|
02/11/2023
|
SHIVPUTRA SUDHAKAR BIDVE
|
1820034WL018760
|
SHIVPUTRA SUDHAKAR BIDVE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046794
|
|
SHIVPUTRA SUDHAKAR BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KALAMB
|
MH-20-034-050-001/166
(KOTHELWADI)
|
1820034000NRG24021120230180622
|
02/11/2023
|
NITA NARAYAN KOTHAWLE
|
1820034WL018819
|
NITA NARAYAN KOTHAWLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046533
|
|
MRS NITA NARAYAN KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-20-034-055-001/186
(MALKARANJA)
|
1820034000NRG24021120230180103
|
02/11/2023
|
HANUMANT SUBRAV MULE
|
1820034WL018769
|
HANUMANT SUBRAV MULE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046773
|
|
MR HANUMANT SUBRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-20-034-055-001/329
(MALKARANJA)
|
1820034000NRG24021120230180117
|
02/11/2023
|
LALASHEB HARUBHU LOMTE
|
1820034WL018769
|
LALASHEB HARUBHU LOMTE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046783
|
|
MR LALASAHEB HARIBHAU LOMTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-20-034-061-001/349
(NAIGAON)
|
1820034000NRG24021120230180164
|
02/11/2023
|
GANESH TUKARAM SHITOLE
|
1820034WL018773
|
GANESH TUKARAM SHITOLE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046823
|
|
MR GANESH TUKARAM SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-20-034-061-001/5684
(NAIGAON)
|
1820034000NRG24021120230180173
|
02/11/2023
|
RUPALI GANESH DHARASHIVKAR
|
1820034WL018773
|
RUPALI GANESH DHARASHIVKAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046606
|
|
MRS RUPALI GANESH DHARASHIVKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-20-034-062-001/11
(NIPANI)
|
1820034000NRG24021120230180950
|
02/11/2023
|
GUNWANT BANSI GUND
|
1820034WL018840
|
GUNWANT BANSI GUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046698
|
|
MR GUNVANT BANSI GUND
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-20-034-062-001/150
(NIPANI)
|
1820034000NRG24021120230180183
|
02/11/2023
|
Sushant shrikrishna Nipanikar
|
1820034WL018775
|
Sushant shrikrishna Nipanikar
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046785
|
|
MR SUSHANT SHRIKRUSHNA NIPANIKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-062-001/28
(NIPANI)
|
1820034000NRG24021120230180185
|
02/11/2023
|
JANAK KALYAN GUND
|
1820034WL018775
|
JANAK KALYAN GUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046723
|
|
MR JANAK KALYANRAO GUND
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMB
|
MH-20-034-062-001/37
(NIPANI)
|
1820034000NRG24021120230180189
|
02/11/2023
|
RAJARAM SHIVRAM TAKALE
|
1820034WL018775
|
RAJARAM SHIVRAM TAKALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046921
|
|
MR RAJARAM SHIVRAM TAKLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALAMB
|
MH-20-034-062-001/468
(NIPANI)
|
1820034000NRG24021120230180195
|
02/11/2023
|
Dadasaheb mahadev kumbhar
|
1820034WL018775
|
Dadasaheb mahadev kumbhar
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046784
|
|
MR DADARAO MAHADEO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALAMB
|
MH-20-034-062-001/48
(NIPANI)
|
1820034000NRG24021120230180196
|
02/11/2023
|
DAMODHAR SHAMRAO METE
|
1820034WL018775
|
DAMODHAR SHAMRAO METE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046740
|
|
MR DAMODAR SHAMRAO METE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMB
|
MH-20-034-062-001/482
(NIPANI)
|
1820034000NRG24021120230180199
|
02/11/2023
|
AMBADAS RANGHANATH GUND
|
1820034WL018775
|
AMBADAS RANGHANATH GUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046920
|
|
MR AMBADAS RANGNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALAMB
|
MH-20-034-062-001/515
(NIPANI)
|
1820034000NRG24021120230180200
|
02/11/2023
|
TUKARAM GOROBA GUND
|
1820034WL018775
|
TUKARAM GOROBA GUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046786
|
|
MR TUKARAM GOROBA GUND
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALAMB
|
MH-20-034-062-001/96
(NIPANI)
|
1820034000NRG24021120230180203
|
02/11/2023
|
RAJENDRA BABASAHEB CHAUDDHARI
|
1820034WL018775
|
RAJENDRA BABASAHEB CHAUDDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046540
|
|
MR RAJASAHEB BABASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-063-001/573
(PADOLI)
|
1820034000NRG24021120230180223
|
02/11/2023
|
RAM GUNDIBA SARVADE
|
1820034WL018777
|
RAM GUNDIBA SARVADE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046772
|
|
MR RAM GUNDIBA SARWADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALAMB
|
MH-20-034-086-001/198
(WAGHOLI)
|
1820034000NRG24021120230180516
|
02/11/2023
|
SANGITA BALAJI MAHADIK
|
1820034WL018806
|
SANGITA BALAJI MAHADIK
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046900
|
|
MR SANGITA BALAJI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-20-034-086-001/227
(WAGHOLI)
|
1820034000NRG24021120230180517
|
02/11/2023
|
SACHIN SHAHU BHARATE
|
1820034WL018806
|
SACHIN SHAHU BHARATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046750
|
|
MR SACHIN SHAHU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALAMB
|
MH-20-034-086-001/31
(WAGHOLI)
|
1820034000NRG24021120230180520
|
02/11/2023
|
SUREKHA RAJENDRA KUMBHAR
|
1820034WL018806
|
SUREKHA RAJENDRA KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046717
|
|
MRS SUREKHA RAJENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAMB
|
MH-20-034-086-001/360
(WAGHOLI)
|
1820034000NRG24021120230180522
|
02/11/2023
|
Anita Yedba Kadam
|
1820034WL018806
|
Anita Yedba Kadam
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046930
|
|
MRS ANITA YEDBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMB
|
MH-20-034-086-001/360
(WAGHOLI)
|
1820034000NRG24021120230180521
|
02/11/2023
|
Yedba Namdev Kadam
|
1820034WL018806
|
Yedba Namdev Kadam
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046929
|
|
MR YEDBA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-20-034-086-001/79
(WAGHOLI)
|
1820034000NRG24021120230180524
|
02/11/2023
|
ABHIMAN SAHEBRAO KADAM
|
1820034WL018806
|
ABHIMAN SAHEBRAO KADAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046718
|
|
MR ABHIMANYU SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
267
|
KALAMB
|
MH-20-034-055-001/297
(MALKARANJA)
|
1820034000NRG24021120230180108
|
02/11/2023
|
SHIVAJI SOPAN LOMATE
|
1820034WL018769
|
SHIVAJI SOPAN LOMATE
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046837
|
|
MR SHIVAJI SOPAN LOMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
268
|
KALAMB
|
MH-20-034-003-001/104
(ANDORA)
|
1820034000NRG24021120230180852
|
02/11/2023
|
RAMESH DHARMRAJ PASARE
|
1820034WL018832
|
RAMESH DHARMRAJ PASARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046749
|
|
MR RAMESH DHARMARAJ PASARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALAMB
|
MH-20-034-003-001/104
(ANDORA)
|
1820034000NRG24021120230180851
|
02/11/2023
|
SUREKHA DHARMRAJ PASARE
|
1820034WL018832
|
SUREKHA DHARMRAJ PASARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046747
|
|
MRS SUREKHA DHARMARAJ PASARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KALAMB
|
MH-20-034-003-001/105
(ANDORA)
|
1820034000NRG24021120230180029
|
02/11/2023
|
SHAHAJI TUKARAM TAMBARE
|
1820034WL018762
|
SHAHAJI TUKARAM TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046712
|
|
MR SHAHAJI TUKARAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALAMB
|
MH-20-034-003-001/112
(ANDORA)
|
1820034000NRG24021120230180030
|
02/11/2023
|
ANANT NARHARI LANDGE
|
1820034WL018762
|
ANANT NARHARI LANDGE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046688
|
|
MR ANANTRAV NARHARI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMB
|
MH-20-034-003-001/147
(ANDORA)
|
1820034000NRG24021120230180790
|
02/11/2023
|
GANESH BHIKAJI TAMBARE
|
1820034WL018830
|
GANESH BHIKAJI TAMBARE
|
00415
|
SBIN0021556
|
600
|
600
|
Processed
|
19/01/2024
|
|
A019240046730
|
|
MR GANESH BHIKAJI TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALAMB
|
MH-20-034-003-001/173
(ANDORA)
|
1820034000NRG24021120230180853
|
02/11/2023
|
ARJUN BHAGWAN TAMANE
|
1820034WL018832
|
ARJUN BHAGWAN TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046732
|
|
MR ARJUN BHAGVAN TAMANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMB
|
MH-20-034-003-001/18
(ANDORA)
|
1820034000NRG24021120230180791
|
02/11/2023
|
NIRMALA ANKUSH TAMBARE
|
1820034WL018830
|
NIRMALA ANKUSH TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046911
|
|
NIRMALA ANKUSH TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KALAMB
|
MH-20-034-003-001/240
(ANDORA)
|
1820034000NRG24021120230180854
|
02/11/2023
|
BABAN MAHADEV SHINDE
|
1820034WL018832
|
BABAN MAHADEV SHINDE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046824
|
|
MR BABAN MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALAMB
|
MH-20-034-003-001/285
(ANDORA)
|
1820034000NRG24021120230180855
|
02/11/2023
|
CHHAYA CHANDRAKANT TAMANE
|
1820034WL018832
|
CHHAYA CHANDRAKANT TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046768
|
|
MRS CHHAYA CHANDRAKANT TAMANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALAMB
|
MH-20-034-003-001/289
(ANDORA)
|
1820034000NRG24021120230180857
|
02/11/2023
|
ARCHANA BALAJI TAMANE
|
1820034WL018832
|
ARCHANA BALAJI TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046852
|
|
MRS ARCHANA BALAJI TAMANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALAMB
|
MH-20-034-003-001/289
(ANDORA)
|
1820034000NRG24021120230180856
|
02/11/2023
|
BALAJI ARVIND TAMANE
|
1820034WL018832
|
BALAJI ARVIND TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046734
|
|
MR BALAJI ARVIND TAMANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALAMB
|
MH-20-034-003-001/314
(ANDORA)
|
1820034000NRG24021120230180793
|
02/11/2023
|
MANGAL SUNIL TAMBARE
|
1820034WL018830
|
MANGAL SUNIL TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046733
|
|
MRS MANGAL SUNIL TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KALAMB
|
MH-20-034-003-001/315
(ANDORA)
|
1820034000NRG24021120230180858
|
02/11/2023
|
GAJENDRA DAGDU TAMANE
|
1820034WL018832
|
GAJENDRA DAGDU TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046689
|
|
MR GAJENDRA DAGADU TAMANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALAMB
|
MH-20-034-003-001/315
(ANDORA)
|
1820034000NRG24021120230180859
|
02/11/2023
|
MANISHA GAJENDRA TAMANE
|
1820034WL018832
|
MANISHA GAJENDRA TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046870
|
|
MRS MANISHA GAJENDRA TAMANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALAMB
|
MH-20-034-003-001/377
(ANDORA)
|
1820034000NRG24021120230180860
|
02/11/2023
|
AMOL DYANDEV TAMANE
|
1820034WL018832
|
AMOL DYANDEV TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046885
|
|
MR AMOL DNYANDEO TAMANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALAMB
|
MH-20-034-003-001/378
(ANDORA)
|
1820034000NRG24021120230180861
|
02/11/2023
|
SAMADHAN BHAIRU TAMANE
|
1820034WL018832
|
SAMADHAN BHAIRU TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046850
|
|
MR SAMADHAN BHAIRU TAMANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KALAMB
|
MH-20-034-003-001/394
(ANDORA)
|
1820034000NRG24021120230180032
|
02/11/2023
|
BHAUSAHEB SUBRAO TAMANE
|
1820034WL018762
|
BHAUSAHEB SUBRAO TAMANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046724
|
|
MR BHAUSAHEB SUBRAO TAMANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALAMB
|
MH-20-034-003-001/406
(ANDORA)
|
1820034000NRG24021120230180862
|
02/11/2023
|
NAVNATH RAMKISAN KAPASE
|
1820034WL018832
|
NAVNATH RAMKISAN KAPASE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046731
|
|
MR NAVNATH RAMKRISHNA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KALAMB
|
MH-20-034-003-001/413
(ANDORA)
|
1820034000NRG24021120230180794
|
02/11/2023
|
SHIVAJI DEVIDAS KADAM
|
1820034WL018830
|
SHIVAJI DEVIDAS KADAM
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046825
|
|
MR SHIVAJI DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
KALAMB
|
MH-20-034-003-001/417
(ANDORA)
|
1820034000NRG24021120230180033
|
02/11/2023
|
DAYANAND MAHADEV SATHE
|
1820034WL018762
|
DAYANAND MAHADEV SATHE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046726
|
|
MR DAYANAND MAHADEV SATHE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KALAMB
|
MH-20-034-003-001/426
(ANDORA)
|
1820034000NRG24021120230180863
|
02/11/2023
|
HARIDAS SOPAN HULULE
|
1820034WL018832
|
HARIDAS SOPAN HULULE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046687
|
|
MR HARIDAS SOPAN HULULE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KALAMB
|
MH-20-034-003-001/430
(ANDORA)
|
1820034000NRG24021120230180795
|
02/11/2023
|
SUVRANA NAVNATH TAMBARE
|
1820034WL018830
|
SUVRANA NAVNATH TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046728
|
|
MR SUVARNA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KALAMB
|
MH-20-034-003-001/433
(ANDORA)
|
1820034000NRG24021120230180796
|
02/11/2023
|
BHARAT BALBHIM TAMBARE
|
1820034WL018830
|
BHARAT BALBHIM TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046695
|
|
MR BHARAT BALBHIM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALAMB
|
MH-20-034-003-001/436
(ANDORA)
|
1820034000NRG24021120230180034
|
02/11/2023
|
RAJESH BAJIRAO TAKALE
|
1820034WL018762
|
RAJESH BAJIRAO TAKALE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046691
|
|
MR RAJESH BAJIRAO TAKLE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALAMB
|
MH-20-034-003-001/512
(ANDORA)
|
1820034000NRG24021120230180798
|
02/11/2023
|
ANNURADHA DIPAK KAVADE
|
1820034WL018830
|
ANNURADHA DIPAK KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046922
|
|
ANURADHA DIPAKRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KALAMB
|
MH-20-034-003-001/512
(ANDORA)
|
1820034000NRG24021120230180797
|
02/11/2023
|
DIPAK MAHADEV KAVADE
|
1820034WL018830
|
DIPAK MAHADEV KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046923
|
|
MR DIPAK MAHADEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALAMB
|
MH-20-034-003-001/518
(ANDORA)
|
1820034000NRG24021120230180799
|
02/11/2023
|
SUJIT MANIK TAMBARE
|
1820034WL018830
|
SUJIT MANIK TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046713
|
|
SUJIT MANIK TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KALAMB
|
MH-20-034-003-001/546
(ANDORA)
|
1820034000NRG24021120230180864
|
02/11/2023
|
AVINASH VILAS TAMBARE
|
1820034WL018832
|
AVINASH VILAS TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046739
|
|
MR AVINASH VILASRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KALAMB
|
MH-20-034-003-001/5576
(ANDORA)
|
1820034000NRG24021120230180865
|
02/11/2023
|
SUJATA NARAYAN KAWADE
|
1820034WL018832
|
SUJATA NARAYAN KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046696
|
|
MRS SUJATA NARAYAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMB
|
MH-20-034-003-001/5577
(ANDORA)
|
1820034000NRG24021120230180035
|
02/11/2023
|
NEETA BALAJI TAMBARE
|
1820034WL018762
|
NEETA BALAJI TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046926
|
|
MRS NITA BALAJI TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KALAMB
|
MH-20-034-003-001/5620
(ANDORA)
|
1820034000NRG24021120230180866
|
02/11/2023
|
NANASAHEB BABURAO PASARE
|
1820034WL018832
|
NANASAHEB BABURAO PASARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046748
|
|
MR NANASAHEB BABURAO PASARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMB
|
MH-20-034-003-001/5636
(ANDORA)
|
1820034000NRG24021120230180867
|
02/11/2023
|
BALASAHEB ANNASAHEB KAVADE
|
1820034WL018832
|
BALASAHEB ANNASAHEB KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046633
|
|
MR BALASAHEB ANNASAHEB KAWADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KALAMB
|
MH-20-034-003-001/5650
(ANDORA)
|
1820034000NRG24021120230180802
|
02/11/2023
|
ACHUT VISHVANATH TAMBARE
|
1820034WL018830
|
ACHUT VISHVANATH TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046844
|
|
MR ACHUT VISWANATH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMB
|
MH-20-034-003-001/5650
(ANDORA)
|
1820034000NRG24021120230180803
|
02/11/2023
|
RADHABAI ACHUT TAMBARE
|
1820034WL018830
|
RADHABAI ACHUT TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046843
|
|
MRS RADHABAI ACHYUT TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KALAMB
|
MH-20-034-003-001/5655
(ANDORA)
|
1820034000NRG24021120230180868
|
02/11/2023
|
SAGAR NAVNATH KAPSE
|
1820034WL018832
|
SAGAR NAVNATH KAPSE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046827
|
|
MR SAGAR NAVANATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMB
|
MH-20-034-003-001/5659
(ANDORA)
|
1820034000NRG24021120230180036
|
02/11/2023
|
KULDIP RAMESH TAMHANE
|
1820034WL018762
|
KULDIP RAMESH TAMHANE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046820
|
|
MR KULDIP RAMESH TAMANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KALAMB
|
MH-20-034-003-001/5668
(ANDORA)
|
1820034000NRG24021120230180037
|
02/11/2023
|
HARICHANDRA BHIMRAO TAMBARE
|
1820034WL018762
|
HARICHANDRA BHIMRAO TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046924
|
|
HARICHANDRA BHIMRAO TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KALAMB
|
MH-20-034-003-001/5668
(ANDORA)
|
1820034000NRG24021120230180038
|
02/11/2023
|
LALITA HARICHANDRA TAMBARE
|
1820034WL018762
|
LALITA HARICHANDRA TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046927
|
|
MRS LALITA HARICHANDRA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KALAMB
|
MH-20-034-003-001/575
(ANDORA)
|
1820034000NRG24021120230180804
|
02/11/2023
|
VANITA DILIP TAMBARE
|
1820034WL018830
|
VANITA DILIP TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046758
|
|
MRS VANITA DILIP TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALAMB
|
MH-20-034-003-001/594
(ANDORA)
|
1820034000NRG24021120230180805
|
02/11/2023
|
SUMAN CHANDRAKANT KALE
|
1820034WL018830
|
SUMAN CHANDRAKANT KALE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046826
|
|
MRS SUMAN CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMB
|
MH-20-034-003-001/6013
(ANDORA)
|
1820034000NRG24021120230180869
|
02/11/2023
|
Nikita Rajabhau Kawade
|
1820034WL018832
|
Nikita Rajabhau Kawade
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046867
|
|
MR NIKITA RAJABHAU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMB
|
MH-20-034-003-001/6014
(ANDORA)
|
1820034000NRG24021120230180870
|
02/11/2023
|
Sanjay Annasaheb Kawade
|
1820034WL018832
|
Sanjay Annasaheb Kawade
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046869
|
|
MR SANJAY ANNASAHEB KAWADE KAWADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMB
|
MH-20-034-003-001/6030
(ANDORA)
|
1820034000NRG24021120230180872
|
02/11/2023
|
Baburav Dagdu Kawade
|
1820034WL018832
|
Baburav Dagdu Kawade
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046860
|
|
MR BABURAV DAGDU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALAMB
|
MH-20-034-003-001/6031
(ANDORA)
|
1820034000NRG24021120230180873
|
02/11/2023
|
Shrimant Dagdu Kawade
|
1820034WL018832
|
Shrimant Dagdu Kawade
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046861
|
|
MR SHRIMANT DAGDU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALAMB
|
MH-20-034-003-001/6032
(ANDORA)
|
1820034000NRG24021120230180874
|
02/11/2023
|
Balaji Shrimant Kawade
|
1820034WL018832
|
Balaji Shrimant Kawade
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046868
|
|
MR BALAJI SHRIMANT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KALAMB
|
MH-20-034-003-001/626
(ANDORA)
|
1820034000NRG24021120230180806
|
02/11/2023
|
PADMAKAR MAHADEV TAMBARE
|
1820034WL018830
|
PADMAKAR MAHADEV TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046913
|
|
MR PADAMAKAR TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KALAMB
|
MH-20-034-003-001/659
(ANDORA)
|
1820034000NRG24021120230180807
|
02/11/2023
|
MADHUKARRAO KISANRAO TAMBARE
|
1820034WL018830
|
MADHUKARRAO KISANRAO TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046912
|
|
MR MADHUKAR KISANRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALAMB
|
MH-20-034-003-001/662
(ANDORA)
|
1820034000NRG24021120230180808
|
02/11/2023
|
DATTATRAY APPARAO TAMBARE
|
1820034WL018830
|
DATTATRAY APPARAO TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046699
|
|
MR DATTATRAY APPARAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KALAMB
|
MH-20-034-003-001/662
(ANDORA)
|
1820034000NRG24021120230180809
|
02/11/2023
|
DIGAMBAR APPARAO TAMBARE
|
1820034WL018830
|
DIGAMBAR APPARAO TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046703
|
|
MR DIGAMBAR APPARAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KALAMB
|
MH-20-034-003-001/663
(ANDORA)
|
1820034000NRG24021120230180810
|
02/11/2023
|
SEEMA VIKAS TAMBARE
|
1820034WL018830
|
SEEMA VIKAS TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046763
|
|
MRS SEEMA VIKAS TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMB
|
MH-20-034-003-001/84
(ANDORA)
|
1820034000NRG24021120230180875
|
02/11/2023
|
SACHIN RAMRAO TAMBARE
|
1820034WL018832
|
SACHIN RAMRAO TAMBARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046854
|
|
MR SACHIN RAMA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KALAMB
|
MH-20-034-003-001/864
(ANDORA)
|
1820034000NRG24021120230180876
|
02/11/2023
|
PANDURANG PRALHAD KAPASE
|
1820034WL018832
|
PANDURANG PRALHAD KAPASE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046851
|
|
MR PANDURANG PRAHALAD KAPSE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KALAMB
|
MH-20-034-003-001/864
(ANDORA)
|
1820034000NRG24021120230180877
|
02/11/2023
|
SUVARNA PANDURANG KAPASE
|
1820034WL018832
|
SUVARNA PANDURANG KAPASE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046853
|
|
MRS SUVRANA PANDURANG KAPSE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KALAMB
|
MH-20-034-003-001/870
(ANDORA)
|
1820034000NRG24021120230180878
|
02/11/2023
|
DNYANESHWAR NANASAHEB PASARE
|
1820034WL018832
|
DNYANESHWAR NANASAHEB PASARE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046855
|
|
MRS DNYANESHWAR NANASAHEB PASARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KALAMB
|
MH-20-034-043-001/1139
(KANHERWADI)
|
1820034000NRG24011120230178382
|
02/11/2023
|
KAMLAKAR HANUMANT KAWADE
|
1820034WL018599
|
KAMLAKAR HANUMANT KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046796
|
|
MR KAMALAKAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KALAMB
|
MH-20-034-043-001/1165
(KANHERWADI)
|
1820034000NRG24021120230179927
|
02/11/2023
|
PANDURNG JANARDHAN KAWADE
|
1820034WL018749
|
PANDURNG JANARDHAN KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046928
|
|
MR PANDURANG JANARDHAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KALAMB
|
MH-20-034-043-001/136
(KANHERWADI)
|
1820034000NRG24021120230179930
|
02/11/2023
|
SAVITA SURYAKANT HAKE
|
1820034WL018749
|
SAVITA SURYAKANT HAKE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046801
|
|
MRS SAVITA SURYAKANT HAKE
|
STATE BANK OF INDIA(508548)
|
|
325
|
KALAMB
|
MH-20-034-043-001/157
(KANHERWADI)
|
1820034000NRG24021120230179931
|
02/11/2023
|
JAYDIP RAMESHWAR JAGTAP
|
1820034WL018749
|
JAYDIP RAMESHWAR JAGTAP
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046704
|
|
MR JAYDIP RAMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
326
|
KALAMB
|
MH-20-034-043-001/240
(KANHERWADI)
|
1820034000NRG24021120230179932
|
02/11/2023
|
RANGNATH RAMA SHINDE
|
1820034WL018749
|
RANGNATH RAMA SHINDE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046738
|
|
MR RANGNATH RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KALAMB
|
MH-20-034-043-001/275
(KANHERWADI)
|
1820034000NRG24011120230178384
|
02/11/2023
|
KIRAN SANJAY OMAN
|
1820034WL018599
|
KIRAN SANJAY OMAN
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046800
|
|
MR KIRAN SANJAY OMAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMB
|
MH-20-034-043-001/284
(KANHERWADI)
|
1820034000NRG24011120230178385
|
02/11/2023
|
AJEET SHANKAR MORE
|
1820034WL018599
|
AJEET SHANKAR MORE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046608
|
|
AJIT SHANKAR MORE
|
CANARA BANK(508532)
|
|
329
|
KALAMB
|
MH-20-034-043-001/287
(KANHERWADI)
|
1820034000NRG24021120230179951
|
02/11/2023
|
JAYSHRI RAMU SAWANT
|
1820034WL018751
|
JAYSHRI RAMU SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046903
|
|
MRS JAYSHRI RAMU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
330
|
KALAMB
|
MH-20-034-043-001/293
(KANHERWADI)
|
1820034000NRG24021120230179952
|
02/11/2023
|
DATTATRAY PANDIT SAWANT
|
1820034WL018751
|
DATTATRAY PANDIT SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046767
|
|
MR DATTATRAY PANDIT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALAMB
|
MH-20-034-043-001/319
(KANHERWADI)
|
1820034000NRG24021120230179934
|
02/11/2023
|
MAHADEV SAMBHAJI BARGAL
|
1820034WL018749
|
MAHADEV SAMBHAJI BARGAL
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046765
|
|
MR MAHADEV SAMBHAJI BARGAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
KALAMB
|
MH-20-034-043-001/363
(KANHERWADI)
|
1820034000NRG24021120230179953
|
02/11/2023
|
BALASAHEB MAHADEV SAWANT
|
1820034WL018751
|
BALASAHEB MAHADEV SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046752
|
|
MR BALASAHEB MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
333
|
KALAMB
|
MH-20-034-043-001/363
(KANHERWADI)
|
1820034000NRG24021120230179954
|
02/11/2023
|
USHA BALASAHEB SAWANT
|
1820034WL018751
|
USHA BALASAHEB SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046901
|
|
MRS USHA BALASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
334
|
KALAMB
|
MH-20-034-043-001/414
(KANHERWADI)
|
1820034000NRG24021120230179936
|
02/11/2023
|
RAMESH MARUTI KHANDAGALE
|
1820034WL018749
|
RAMESH MARUTI KHANDAGALE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046753
|
|
MR RAMESH MARUTI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KALAMB
|
MH-20-034-043-001/418
(KANHERWADI)
|
1820034000NRG24021120230179956
|
02/11/2023
|
RANJEET BANKAT SAWANT
|
1820034WL018751
|
RANJEET BANKAT SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046902
|
|
RANJIT BANKAT SAWANT
|
BANK OF INDIA(508505)
|
|
336
|
KALAMB
|
MH-20-034-043-001/436
(KANHERWADI)
|
1820034000NRG24021120230179937
|
02/11/2023
|
BHIMRAO NARHARI JAGTAP
|
1820034WL018749
|
BHIMRAO NARHARI JAGTAP
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046875
|
|
MR BHIMRAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALAMB
|
MH-20-034-043-001/436
(KANHERWADI)
|
1820034000NRG24021120230179939
|
02/11/2023
|
RAJABHAU BHIMRAO JAGTAP
|
1820034WL018749
|
RAJABHAU BHIMRAO JAGTAP
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046931
|
|
Mr. RAJABHAU BHIMRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
KALAMB
|
MH-20-034-043-001/90
(KANHERWADI)
|
1820034000NRG24021120230179941
|
02/11/2023
|
BALAJI SHAHURAO KAVADE
|
1820034WL018749
|
BALAJI SHAHURAO KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046932
|
|
MR BALAJI SHAHURAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
KALAMB
|
MH-20-034-050-001/1604
(KOTHELWADI)
|
1820034000NRG24021120230180620
|
02/11/2023
|
Adinath Gorakh Shinde
|
1820034WL018819
|
Adinath Gorakh Shinde
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046640
|
|
MR AADINATH GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116898
|
116898
|
|
|
|
|
|
|
|
|
340
|
KALAMB
|
MH-20-034-007-001/368
(BABHALGAON)
|
1820034000NRG24011120230178508
|
02/11/2023
|
MEGHA SHARAD WAGHMARE
|
1820034WL018611
|
MEGHA SHARAD WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046450
|
|
MEGHA SHARAD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KALAMB
|
MH-20-034-007-001/624
(BABHALGAON)
|
1820034000NRG24011120230178520
|
02/11/2023
|
SANCHIT HANUMANT WAGHMARE
|
1820034WL018611
|
SANCHIT HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046448
|
|
Master SANCHIT HANUMANT WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
KALAMB
|
MH-20-034-022-001/944
(DAHIFAL)
|
1820034000NRG24021120230180912
|
02/11/2023
|
SAROJA SATISH KUTE
|
1820034WL018834
|
SAROJA SATISH KUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046452
|
|
Mrs. SAROJA SATISH KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KALAMB
|
MH-20-034-043-001/1119
(KANHERWADI)
|
1820034000NRG24011120230178381
|
02/11/2023
|
KAVADE SUDHAKAR KAMLAKAR
|
1820034WL018599
|
KAVADE SUDHAKAR KAMLAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046443
|
|
SUDHAKAR KAMLAKAR KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KALAMB
|
MH-20-034-055-001/1109
(MALKARANJA)
|
1820034000NRG24021120230180093
|
02/11/2023
|
Deepali Nana Vatane
|
1820034WL018769
|
Deepali Nana Vatane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046456
|
|
Mrs. DEEPALI NANASAHEB WATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KALAMB
|
MH-20-034-055-001/297
(MALKARANJA)
|
1820034000NRG24021120230180109
|
02/11/2023
|
MANISHA SHIVAJI LOMATE
|
1820034WL018769
|
MANISHA SHIVAJI LOMATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046442
|
|
Mrs. Manisha Shivaji Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KALAMB
|
MH-20-034-055-001/543
(MALKARANJA)
|
1820034000NRG24021120230180124
|
02/11/2023
|
RATNMALA KAILAS GODASE
|
1820034WL018769
|
RATNMALA KAILAS GODASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046444
|
|
RATNMALA KAILAS GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KALAMB
|
MH-20-034-055-001/997
(MALKARANJA)
|
1820034000NRG24021120230180125
|
02/11/2023
|
krushna gina vatane
|
1820034WL018769
|
krushna gina vatane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046458
|
|
Mr. KRISHNA GINA VATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KALAMB
|
MH-20-034-058-001/1528
(MOHA)
|
1820034000NRG24021120230179905
|
02/11/2023
|
Dattatray Nagnath Shinde
|
1820034WL018748
|
Dattatray Nagnath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046460
|
|
DATTATRAY NAGNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KALAMB
|
MH-20-034-062-001/616
(NIPANI)
|
1820034000NRG24021120230180202
|
02/11/2023
|
Priti Shamrao gund
|
1820034WL018775
|
Priti Shamrao gund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046439
|
|
PRITI SHAM GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KALAMB
|
MH-20-034-091-001/1724
(YERMALA)
|
1820034000NRG24021120230180355
|
02/11/2023
|
URMILA RAJENDRA BARKUL
|
1820034WL018786
|
URMILA RAJENDRA BARKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046447
|
|
URMILA RAJABHAU BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KALAMB
|
MH-20-034-091-001/1724
(YERMALA)
|
1820034000NRG24011120230178531
|
02/11/2023
|
URMILA RAJENDRA BARKUL
|
1820034WL018612
|
URMILA RAJENDRA BARKUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046446
|
|
URMILA RAJABHAU BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KALAMB
|
MH-20-034-091-001/1729
(YERMALA)
|
1820034000NRG24011120230178532
|
02/11/2023
|
SUMIT SITARAM BARAKUL
|
1820034WL018612
|
SUMIT SITARAM BARAKUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046449
|
|
SUMIT SITARAM BARAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
353
|
KALAMB
|
MH-20-034-035-001/108
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180732
|
02/11/2023
|
MANISHA RAGHUVIR DHUMAL
|
1820034WL018822
|
MANISHA RAGHUVIR DHUMAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046654
|
|
MRS MANISHA RAGUVIR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
KALAMB
|
MH-20-034-035-001/117
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180736
|
02/11/2023
|
ANITA MAHESH DHUMAL
|
1820034WL018822
|
ANITA MAHESH DHUMAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046948
|
|
MR ANITA MAHESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
KALAMB
|
MH-20-034-035-001/163
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180742
|
02/11/2023
|
MAHAVIR ABHIMAN SALAVE
|
1820034WL018822
|
MAHAVIR ABHIMAN SALAVE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046744
|
|
MR MAHAVIR ABHIMANYU SALVE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KALAMB
|
MH-20-034-035-001/321
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180753
|
02/11/2023
|
SOMNATH SANDIPAN SHINDE
|
1820034WL018822
|
SOMNATH SANDIPAN SHINDE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046845
|
|
Mr. SOMNATH SANDIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
KALAMB
|
MH-20-034-035-001/356
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180754
|
02/11/2023
|
ASHOK CHITAMBER PANCHAL
|
1820034WL018822
|
ASHOK CHITAMBER PANCHAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046828
|
|
ASHOK CHITAMBAR PANCHAL
|
CANARA BANK(508532)
|
|
358
|
KALAMB
|
MH-20-034-043-001/136
(KANHERWADI)
|
1820034000NRG24021120230179929
|
02/11/2023
|
SURYAKANT BABURAO HAKE
|
1820034WL018749
|
SURYAKANT BABURAO HAKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046751
|
|
MR SURYAKANT BABURAV HAKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KALAMB
|
MH-20-034-049-001/186
(KOTHALA)
|
1820034000NRG24021120230180128
|
02/11/2023
|
MAHADEV ANANT SHINDE
|
1820034WL018770
|
MAHADEV ANANT SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046716
|
|
MAHADEV ANANT SHINDE
|
BANK OF INDIA(508505)
|
|
360
|
KALAMB
|
MH-20-034-049-001/288
(KOTHALA)
|
1820034000NRG24021120230180133
|
02/11/2023
|
USHABAI DIGAMBAR HUMBE
|
1820034WL018770
|
USHABAI DIGAMBAR HUMBE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046611
|
|
Mrs. USHABAI DIGAMBAR HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KALAMB
|
MH-20-034-057-001/931
(MASSA (KH))
|
1820034000NRG24011120230178407
|
02/11/2023
|
ANNA HARIDAS SAWANT
|
1820034WL018601
|
ANNA HARIDAS SAWANT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046560
|
|
Mr. ANNA HARIDAS SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KALAMB
|
MH-20-034-057-001/931
(MASSA (KH))
|
1820034000NRG24011120230178408
|
02/11/2023
|
SUNITA HARIDAS SAWANT
|
1820034WL018601
|
SUNITA HARIDAS SAWANT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046570
|
|
SUNITA ANNA SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KALAMB
|
MH-20-034-065-001/125
(PATHARDI)
|
1820034000NRG24021120230180225
|
02/11/2023
|
YASHWANT RAJARAM DHELE
|
1820034WL018778
|
YASHWANT RAJARAM DHELE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046890
|
|
YASHWANT RAJARAM DHELE
|
BANK OF INDIA(508505)
|
|
364
|
KALAMB
|
MH-20-034-066-001/240
(PIMPALGAON DOLA)
|
1820034000NRG24021120230180243
|
02/11/2023
|
CHANDRAKALA POPAT SOMASE
|
1820034WL018780
|
CHANDRAKALA POPAT SOMASE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046877
|
|
Chandrakala Popat Somase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
365
|
KALAMB
|
MH-20-034-055-001/1088
(MALKARANJA)
|
1820034000NRG24021120230180092
|
02/11/2023
|
ranjana narsing lomate
|
1820034WL018769
|
ranjana narsing lomate
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046790
|
|
MRS RANJANA NARSING LOMATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KALAMB
|
MH-20-034-055-001/111
(MALKARANJA)
|
1820034000NRG24021120230180094
|
02/11/2023
|
AGATRAO DATTATRAY LOMTE
|
1820034WL018769
|
AGATRAO DATTATRAY LOMTE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046775
|
|
MR AGATRAO DATTATRAYA LOMTE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KALAMB
|
MH-20-034-055-001/1117
(MALKARANJA)
|
1820034000NRG24021120230180096
|
02/11/2023
|
Mule Sunil Manohar
|
1820034WL018769
|
Mule Sunil Manohar
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046791
|
|
MULE SUNIL MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KALAMB
|
MH-20-034-055-001/1124
(MALKARANJA)
|
1820034000NRG24021120230180099
|
02/11/2023
|
RATNAMALA RAMCHANDRA JAGTAP
|
1820034WL018769
|
RATNAMALA RAMCHANDRA JAGTAP
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046941
|
|
RATNAMALA RAMCHADRA JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KALAMB
|
MH-20-034-055-001/166
(MALKARANJA)
|
1820034000NRG24021120230180100
|
02/11/2023
|
RAMCHADRA BABURAO JAGATAP
|
1820034WL018769
|
RAMCHADRA BABURAO JAGATAP
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046793
|
|
Mr. Ramchandra Baburao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KALAMB
|
MH-20-034-055-001/203
(MALKARANJA)
|
1820034000NRG24021120230180104
|
02/11/2023
|
SUKHADEV BHASKAR MULE
|
1820034WL018769
|
SUKHADEV BHASKAR MULE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046778
|
|
Mr. SUKHDEV BHASKAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KALAMB
|
MH-20-034-055-001/259
(MALKARANJA)
|
1820034000NRG24021120230180107
|
02/11/2023
|
JYOTIRAM SHRIPATI GODASE
|
1820034WL018769
|
JYOTIRAM SHRIPATI GODASE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046864
|
|
MR JYOTIRAM SHRIPATI GODSARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KALAMB
|
MH-20-034-055-001/318
(MALKARANJA)
|
1820034000NRG24021120230180111
|
02/11/2023
|
ALKA DATATRY LOMTE
|
1820034WL018769
|
ALKA DATATRY LOMTE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046762
|
|
MS ALKA DATTATRAY LOMATE
|
STATE BANK OF INDIA(508548)
|
|
373
|
KALAMB
|
MH-20-034-055-001/318
(MALKARANJA)
|
1820034000NRG24021120230180110
|
02/11/2023
|
DATATRY DYNOBA LOMTE
|
1820034WL018769
|
DATATRY DYNOBA LOMTE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046761
|
|
DATTATRAY DNYANOBA LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KALAMB
|
MH-20-034-055-001/333
(MALKARANJA)
|
1820034000NRG24021120230180118
|
02/11/2023
|
GANPAT SAHEBRAO GODASE
|
1820034WL018769
|
GANPAT SAHEBRAO GODASE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046774
|
|
Mr. GANPAT SAHEBRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
KALAMB
|
MH-20-034-055-001/333
(MALKARANJA)
|
1820034000NRG24021120230180119
|
02/11/2023
|
SUMAN GANPAT MANE
|
1820034WL018769
|
SUMAN GANPAT MANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046771
|
|
Mrs. SUMAN GANPATI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KALAMB
|
MH-20-034-055-001/525
(MALKARANJA)
|
1820034000NRG24021120230180122
|
02/11/2023
|
AMOL CHHAGAN MOHITE
|
1820034WL018769
|
AMOL CHHAGAN MOHITE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046879
|
|
MR AMOL CHHAGAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KALAMB
|
MH-20-034-055-001/525
(MALKARANJA)
|
1820034000NRG24021120230180123
|
02/11/2023
|
SONALI AMOL MOHITE
|
1820034WL018769
|
SONALI AMOL MOHITE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046880
|
|
Mrs. Sonali Amol Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
378
|
KALAMB
|
MH-20-034-007-001/340
(BABHALGAON)
|
1820034000NRG24011120230178507
|
02/11/2023
|
SANJIVANI RAMAKANT WAGHMARE
|
1820034WL018611
|
SANJIVANI RAMAKANT WAGHMARE
|
1143
|
MAHG0004417
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046888
|
|
Mrs. SANJIVANI TANAJI JAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
KALAMB
|
MH-20-034-007-001/602
(BABHALGAON)
|
1820034000NRG24011120230178517
|
02/11/2023
|
AMOL KAMLAKAR ADSUL
|
1820034WL018611
|
AMOL KAMLAKAR ADSUL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046936
|
|
MR AMOL NANASAHEB ADSUL
|
STATE BANK OF INDIA(508548)
|
|
380
|
KALAMB
|
MH-20-034-007-001/602
(BABHALGAON)
|
1820034000NRG24011120230178518
|
02/11/2023
|
REVATI AMOL ADSUL
|
1820034WL018611
|
REVATI AMOL ADSUL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046940
|
|
MRS REVATI AMOL ADSUL
|
STATE BANK OF INDIA(508548)
|
|
381
|
KALAMB
|
MH-20-034-007-001/605
(BABHALGAON)
|
1820034000NRG24011120230178519
|
02/11/2023
|
RATNDEEP ASARAM WAGHMARE
|
1820034WL018611
|
RATNDEEP ASARAM WAGHMARE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046878
|
|
Mr. RATNADEEP ASARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KALAMB
|
MH-20-034-007-001/702
(BABHALGAON)
|
1820034000NRG24011120230178524
|
02/11/2023
|
Amruta Parmeshwar Karde
|
1820034WL018611
|
Amruta Parmeshwar Karde
|
1143
|
MAHG0004417
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240046943
|
|
Miss. Amruta Parmeshwar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KALAMB
|
MH-20-034-043-001/1215
(KANHERWADI)
|
1820034000NRG24021120230179928
|
02/11/2023
|
ONKAR BALASAHEB HAKE
|
1820034WL018749
|
ONKAR BALASAHEB HAKE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046782
|
|
Mr. Omkar Balasaheb Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KALAMB
|
MH-20-034-043-001/376
(KANHERWADI)
|
1820034000NRG24021120230179935
|
02/11/2023
|
ARUN GOVIND SAWANT
|
1820034WL018749
|
ARUN GOVIND SAWANT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046585
|
|
Mr. ARUN GOVIND SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KALAMB
|
MH-20-034-055-001/319
(MALKARANJA)
|
1820034000NRG24021120230180112
|
02/11/2023
|
BABASHEB G LOMTE
|
1820034WL018769
|
BABASHEB G LOMTE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046440
|
|
Mr. BABASAHEB GOVIND LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KALAMB
|
MH-20-034-057-001/102
(MASSA (KH))
|
1820034000NRG24011120230178391
|
02/11/2023
|
SADASHIV ACHAPAL THORAT
|
1820034WL018601
|
SADASHIV ACHAPAL THORAT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046559
|
|
Mr. SADASHIV ACHAPAL PATIL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KALAMB
|
MH-20-034-057-001/104
(MASSA (KH))
|
1820034000NRG24011120230178392
|
02/11/2023
|
RANJEET VIKRAM VARPE
|
1820034WL018601
|
RANJEET VIKRAM VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046709
|
|
Mr. RANJIT VIKRAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KALAMB
|
MH-20-034-057-001/1256
(MASSA (KH))
|
1820034000NRG24011120230178393
|
02/11/2023
|
FULCHAND DASHRATH MALI
|
1820034WL018601
|
FULCHAND DASHRATH MALI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046706
|
|
Mr. FULCHAND RAMBHAU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KALAMB
|
MH-20-034-057-001/1281
(MASSA (KH))
|
1820034000NRG24011120230178394
|
02/11/2023
|
SHESHERAO HARIDAS SAWANT
|
1820034WL018601
|
SHESHERAO HARIDAS SAWANT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046719
|
|
SHESHERAO HARIDAS SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KALAMB
|
MH-20-034-057-001/1294
(MASSA (KH))
|
1820034000NRG24011120230178395
|
02/11/2023
|
BALU BHAGVAT MORE
|
1820034WL018601
|
BALU BHAGVAT MORE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046557
|
|
Mr. BALASAHEB BHAGWAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KALAMB
|
MH-20-034-057-001/130
(MASSA (KH))
|
1820034000NRG24011120230178396
|
02/11/2023
|
ANIL DYANOBA VARPE
|
1820034WL018601
|
ANIL DYANOBA VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046694
|
|
Mr. ANIL DNYANOBA WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
KALAMB
|
MH-20-034-057-001/1406
(MASSA (KH))
|
1820034000NRG24011120230178397
|
02/11/2023
|
DATTATREYA BHAGWAT PATIL
|
1820034WL018601
|
DATTATREYA BHAGWAT PATIL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046710
|
|
Mr. DATTATRAY BHAGWAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KALAMB
|
MH-20-034-057-001/1458
(MASSA (KH))
|
1820034000NRG24011120230178398
|
02/11/2023
|
UTTAM ANANTRAO MALI
|
1820034WL018601
|
UTTAM ANANTRAO MALI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046655
|
|
Mr. UTTAM ANANTRAO MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KALAMB
|
MH-20-034-057-001/1468
(MASSA (KH))
|
1820034000NRG24011120230178399
|
02/11/2023
|
BABRUWAN NARSING GORE
|
1820034WL018601
|
BABRUWAN NARSING GORE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046616
|
|
BABRUWAN NARSING GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KALAMB
|
MH-20-034-057-001/156
(MASSA (KH))
|
1820034000NRG24011120230178400
|
02/11/2023
|
DASHARATH BHANUDAS SAWANT
|
1820034WL018601
|
DASHARATH BHANUDAS SAWANT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046686
|
|
Mr. DASHRATH BHANUDAS SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KALAMB
|
MH-20-034-057-001/195
(MASSA (KH))
|
1820034000NRG24011120230178401
|
02/11/2023
|
PRADEEP SHAHU GARAD
|
1820034WL018601
|
PRADEEP SHAHU GARAD
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046849
|
|
Mrs. PRADIP SHAHU GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KALAMB
|
MH-20-034-057-001/405
(MASSA (KH))
|
1820034000NRG24011120230178402
|
02/11/2023
|
PRAMOD BIBHISHAN SHINDE
|
1820034WL018601
|
PRAMOD BIBHISHAN SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046720
|
|
Mr. PRAMOD BIBHISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KALAMB
|
MH-20-034-057-001/453
(MASSA (KH))
|
1820034000NRG24011120230178403
|
02/11/2023
|
DASHARATH JAYHIND FARTADE
|
1820034WL018601
|
DASHARATH JAYHIND FARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046567
|
|
DASHRATH JAYHIND FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
KALAMB
|
MH-20-034-057-001/855
(MASSA (KH))
|
1820034000NRG24011120230178404
|
02/11/2023
|
RAMRAJE NIVRUTI THORAT
|
1820034WL018601
|
RAMRAJE NIVRUTI THORAT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046569
|
|
Mr. RAMRAJE NIVRUTTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
KALAMB
|
MH-20-034-057-001/921
(MASSA (KH))
|
1820034000NRG24011120230178405
|
02/11/2023
|
DHARASING NAVNATH VARPE
|
1820034WL018601
|
DHARASING NAVNATH VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046697
|
|
DARASINGH NAVNATH WARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KALAMB
|
MH-20-034-057-001/925
(MASSA (KH))
|
1820034000NRG24011120230178406
|
02/11/2023
|
DNYANOBA MARUTI GARAD
|
1820034WL018601
|
DNYANOBA MARUTI GARAD
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046637
|
|
DNYANOBA MARUTI GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
402
|
KALAMB
|
MH-20-034-022-001/944
(DAHIFAL)
|
1820034000NRG24021120230180911
|
02/11/2023
|
SATISH KISAN KUTE
|
1820034WL018834
|
SATISH KISAN KUTE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046872
|
|
Mr. SATISH KISAN KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KALAMB
|
MH-20-034-047-001/279
(KHARDA)
|
1820034000NRG24021120230180084
|
02/11/2023
|
ANITA VIKRAM BHANDARE
|
1820034WL018767
|
ANITA VIKRAM BHANDARE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046788
|
|
Mrs. Anita Vikram Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KALAMB
|
MH-20-034-058-001/1071
(MOHA)
|
1820034000NRG24021120230179851
|
02/11/2023
|
SHAHAJI TUKARAM MATE
|
1820034WL018745
|
SHAHAJI TUKARAM MATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046626
|
|
Mr. SHAHAJI TUKARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KALAMB
|
MH-20-034-058-001/1072
(MOHA)
|
1820034000NRG24021120230179852
|
02/11/2023
|
GANPAT BALIRAM VHOKE
|
1820034WL018745
|
GANPAT BALIRAM VHOKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046665
|
|
GANPAT BALIRAM VHOKE
|
ICICI BANK LTD(508534)
|
|
406
|
KALAMB
|
MH-20-034-058-001/1072
(MOHA)
|
1820034000NRG24021120230179853
|
02/11/2023
|
RUKMINI GANESH VHOKE
|
1820034WL018745
|
RUKMINI GANESH VHOKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046666
|
|
MRS RUKMIN GANPAT HOKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALAMB
|
MH-20-034-058-001/1096
(MOHA)
|
1820034000NRG24021120230179854
|
02/11/2023
|
DAYANAND PRALHAD KASABE
|
1820034WL018745
|
DAYANAND PRALHAD KASABE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046613
|
|
Mr. DAYANAND PRALHAD KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KALAMB
|
MH-20-034-058-001/1101
(MOHA)
|
1820034000NRG24021120230179855
|
02/11/2023
|
SHAMKANT NAGNATH ZORI
|
1820034WL018745
|
SHAMKANT NAGNATH ZORI
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046624
|
|
Mr. SHAMKANT NAGNATH ZORI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KALAMB
|
MH-20-034-058-001/1102
(MOHA)
|
1820034000NRG24021120230179856
|
02/11/2023
|
NAVNATH NANASAHEB MADKE
|
1820034WL018745
|
NAVNATH NANASAHEB MADKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046895
|
|
Mr. NAVNATH NANASAHEB MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KALAMB
|
MH-20-034-058-001/1288
(MOHA)
|
1820034000NRG24021120230179899
|
02/11/2023
|
ATISH NANA SHENDGE
|
1820034WL018748
|
ATISH NANA SHENDGE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046832
|
|
Mr. ATISH NANA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KALAMB
|
MH-20-034-058-001/1291
(MOHA)
|
1820034000NRG24021120230179900
|
02/11/2023
|
RANJANA MACHINDRA SHENDAGE
|
1820034WL018748
|
RANJANA MACHINDRA SHENDAGE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046829
|
|
Mrs. RANJANA MACHINDRA SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KALAMB
|
MH-20-034-058-001/1341
(MOHA)
|
1820034000NRG24021120230179901
|
02/11/2023
|
MANISHA SAMADHAN SHENDAGE
|
1820034WL018748
|
MANISHA SAMADHAN SHENDAGE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046807
|
|
Ms. MANISHA SAMADHAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KALAMB
|
MH-20-034-058-001/1407
(MOHA)
|
1820034000NRG24021120230179902
|
02/11/2023
|
LAXMI BHIKAJI SHENDGE
|
1820034WL018748
|
LAXMI BHIKAJI SHENDGE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046804
|
|
Mrs. LAXMI BHIKCHAND SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KALAMB
|
MH-20-034-058-001/1446
(MOHA)
|
1820034000NRG24021120230179903
|
02/11/2023
|
Amol Bhikaji Shendge
|
1820034WL018748
|
Amol Bhikaji Shendge
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046834
|
|
Mr. Amol Bhikaji Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KALAMB
|
MH-20-034-058-001/1495
(MOHA)
|
1820034000NRG24021120230179904
|
02/11/2023
|
SANGITA ANIL MALI
|
1820034WL018748
|
SANGITA ANIL MALI
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046787
|
|
Miss. Sangita Anil Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KALAMB
|
MH-20-034-058-001/153
(MOHA)
|
1820034000NRG24021120230179906
|
02/11/2023
|
PRABHAVATI TATYABA KAMBLE
|
1820034WL018748
|
PRABHAVATI TATYABA KAMBLE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046830
|
|
Mrs. PRABHAWATI TATYABA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
KALAMB
|
MH-20-034-058-001/1530
(MOHA)
|
1820034000NRG24021120230179857
|
02/11/2023
|
Madhuri Shrikant Madake
|
1820034WL018745
|
Madhuri Shrikant Madake
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046873
|
|
Mrs. MADHURI SHRIKANT MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
KALAMB
|
MH-20-034-058-001/1531
(MOHA)
|
1820034000NRG24021120230179858
|
02/11/2023
|
Nilesh Chandrakant Madake
|
1820034WL018745
|
Nilesh Chandrakant Madake
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046815
|
|
Mr. Nilesh Chandrakant Madake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KALAMB
|
MH-20-034-058-001/1533
(MOHA)
|
1820034000NRG24021120230179859
|
02/11/2023
|
Reshma Sagar More
|
1820034WL018745
|
Reshma Sagar More
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046819
|
|
Mr. Reshma Sagar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KALAMB
|
MH-20-034-058-001/1534
(MOHA)
|
1820034000NRG24021120230179860
|
02/11/2023
|
Sagar Anant More
|
1820034WL018745
|
Sagar Anant More
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046817
|
|
Mr. SAGAR ANANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KALAMB
|
MH-20-034-058-001/1535
(MOHA)
|
1820034000NRG24021120230179861
|
02/11/2023
|
Anant Chandrkant Madake
|
1820034WL018745
|
Anant Chandrkant Madake
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046946
|
|
Mr. Anant Chandrkant Madake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KALAMB
|
MH-20-034-058-001/1536
(MOHA)
|
1820034000NRG24021120230179862
|
02/11/2023
|
Sudam Kashinath Madke
|
1820034WL018745
|
Sudam Kashinath Madke
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046629
|
|
Mr. SUDAM KASHINATH MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KALAMB
|
MH-20-034-058-001/1538
(MOHA)
|
1820034000NRG24021120230179907
|
02/11/2023
|
Kanchan Anant Madke
|
1820034WL018748
|
Kanchan Anant Madke
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046814
|
|
Miss. KANCHAN ANANT MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KALAMB
|
MH-20-034-058-001/1539
(MOHA)
|
1820034000NRG24021120230179863
|
02/11/2023
|
Chandrkant Bhimrao Madake
|
1820034WL018745
|
Chandrkant Bhimrao Madake
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046630
|
|
Mr. CHANDRKANY BHIMRAO MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
KALAMB
|
MH-20-034-058-001/1542
(MOHA)
|
1820034000NRG24021120230179864
|
02/11/2023
|
Anjali Sudam Madke
|
1820034WL018745
|
Anjali Sudam Madke
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046882
|
|
Mrs. ANJALI SUDAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KALAMB
|
MH-20-034-058-001/1543
(MOHA)
|
1820034000NRG24021120230179908
|
02/11/2023
|
Madake Aditya Anant
|
1820034WL018748
|
Madake Aditya Anant
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046818
|
|
MR ADITYE ANANT MADAKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
KALAMB
|
MH-20-034-058-001/1611
(MOHA)
|
1820034000NRG24021120230179909
|
02/11/2023
|
Shital Trimbak Mane
|
1820034WL018748
|
Shital Trimbak Mane
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046831
|
|
SHITAL TRIMBAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KALAMB
|
MH-20-034-058-001/1617
(MOHA)
|
1820034000NRG24021120230179866
|
02/11/2023
|
Sunanda Mohan Madake
|
1820034WL018745
|
Sunanda Mohan Madake
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046812
|
|
Mrs. SUNANDA MOHAN MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KALAMB
|
MH-20-034-058-001/1618
(MOHA)
|
1820034000NRG24021120230179867
|
02/11/2023
|
Santosh Shripati Sudke
|
1820034WL018745
|
Santosh Shripati Sudke
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046627
|
|
SANTOSH SHRIPATI SUDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KALAMB
|
MH-20-034-058-001/1619
(MOHA)
|
1820034000NRG24021120230179868
|
02/11/2023
|
Renuka Santosh Sudake
|
1820034WL018745
|
Renuka Santosh Sudake
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046809
|
|
Mrs. RENUKA SANTOSH SUDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KALAMB
|
MH-20-034-058-001/1621
(MOHA)
|
1820034000NRG24021120230179910
|
02/11/2023
|
Bhagvat Muralidhar Joshi
|
1820034WL018748
|
Bhagvat Muralidhar Joshi
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046667
|
|
BHAGWAT MURALIDHAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KALAMB
|
MH-20-034-058-001/1625
(MOHA)
|
1820034000NRG24021120230179869
|
02/11/2023
|
Nikhil Shivdas Jadhav
|
1820034WL018745
|
Nikhil Shivdas Jadhav
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046822
|
|
Mr. NIKHIL SHIVDAS JADAHV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KALAMB
|
MH-20-034-058-001/1628
(MOHA)
|
1820034000NRG24021120230179870
|
02/11/2023
|
Pratham Balaji Mate
|
1820034WL018745
|
Pratham Balaji Mate
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046810
|
|
Ms. PRATHAM BALAJI MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KALAMB
|
MH-20-034-058-001/1644
(MOHA)
|
1820034000NRG24021120230179871
|
02/11/2023
|
Pritam Jalinder Sudke
|
1820034WL018745
|
Pritam Jalinder Sudke
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046886
|
|
MR PRITAM JALINDAR SUDKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
KALAMB
|
MH-20-034-058-001/1648
(MOHA)
|
1820034000NRG24021120230179911
|
02/11/2023
|
Govind Rameshwar Vhoke
|
1820034WL018748
|
Govind Rameshwar Vhoke
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046811
|
|
Mr. Govind Rameshwar Vhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KALAMB
|
MH-20-034-058-001/1661
(MOHA)
|
1820034000NRG24021120230179872
|
02/11/2023
|
Shivraj Hanumant Mali
|
1820034WL018745
|
Shivraj Hanumant Mali
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046816
|
|
Mr. SHIVRAJ HANUMANT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KALAMB
|
MH-20-034-058-001/1663
(MOHA)
|
1820034000NRG24021120230179873
|
02/11/2023
|
Shivshankar Bharat Zori
|
1820034WL018745
|
Shivshankar Bharat Zori
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046833
|
|
Mr. SHIVSHANKAR BHARAT ZORI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KALAMB
|
MH-20-034-058-001/197
(MOHA)
|
1820034000NRG24021120230179912
|
02/11/2023
|
RAJENDRA PRALHAD MADAKE
|
1820034WL018748
|
RAJENDRA PRALHAD MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046568
|
|
Mr. RAJENDRA PRALHAD MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KALAMB
|
MH-20-034-058-001/346
(MOHA)
|
1820034000NRG24021120230179913
|
02/11/2023
|
NANASAHEB DYANOBA KOKATE
|
1820034WL018748
|
NANASAHEB DYANOBA KOKATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046707
|
|
Mr. NANASAHEB DNYANOBA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KALAMB
|
MH-20-034-058-001/445
(MOHA)
|
1820034000NRG24021120230179875
|
02/11/2023
|
UMESH RAMHARI MADAKE
|
1820034WL018745
|
UMESH RAMHARI MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046563
|
|
UMESH RAMHARI MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KALAMB
|
MH-20-034-058-001/552
(MOHA)
|
1820034000NRG24021120230179876
|
02/11/2023
|
SANTOSH SADASHIV ZORI
|
1820034WL018745
|
SANTOSH SADASHIV ZORI
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046578
|
|
Mr. SANTOSH SADASHIV ZORI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KALAMB
|
MH-20-034-058-001/567
(MOHA)
|
1820034000NRG24021120230179914
|
02/11/2023
|
LAXMAN BABUSHA ZORI
|
1820034WL018748
|
LAXMAN BABUSHA ZORI
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046583
|
|
LAXMAN BABUSHA ZORI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KALAMB
|
MH-20-034-058-001/609
(MOHA)
|
1820034000NRG24021120230179877
|
02/11/2023
|
DATTATRAY KISAN JADHAV
|
1820034WL018745
|
DATTATRAY KISAN JADHAV
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046600
|
|
Mr. DATTATRYA KISANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KALAMB
|
MH-20-034-058-001/610
(MOHA)
|
1820034000NRG24021120230179916
|
02/11/2023
|
ANANT HANUMANT MADAKE
|
1820034WL018748
|
ANANT HANUMANT MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046562
|
|
Mr. ANANT HANUMANT MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KALAMB
|
MH-20-034-058-001/727
(MOHA)
|
1820034000NRG24021120230179917
|
02/11/2023
|
FAIMUNBI MUJAFFAR SAYYAD
|
1820034WL018748
|
FAIMUNBI MUJAFFAR SAYYAD
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046937
|
|
Mrs. FAIMUNABI MUJAFAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KALAMB
|
MH-20-034-058-001/727
(MOHA)
|
1820034000NRG24021120230179918
|
02/11/2023
|
RAJU ABULFAIJ SAYYAD
|
1820034WL018748
|
RAJU ABULFAIJ SAYYAD
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046938
|
|
Mr. RAJU ABULFAIJ SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KALAMB
|
MH-20-034-058-001/753
(MOHA)
|
1820034000NRG24021120230179919
|
02/11/2023
|
ANITA PRABHAKAR DHOBALE
|
1820034WL018748
|
ANITA PRABHAKAR DHOBALE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046949
|
|
Mrs. Anita Prabhakar Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KALAMB
|
MH-20-034-058-001/759
(MOHA)
|
1820034000NRG24021120230179878
|
02/11/2023
|
SHAMAL SATISH MADAKE
|
1820034WL018745
|
SHAMAL SATISH MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046856
|
|
Mrs. SHAMAL SATISH MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KALAMB
|
MH-20-034-058-001/764
(MOHA)
|
1820034000NRG24021120230179920
|
02/11/2023
|
VISHAL SHANKAR KASABE
|
1820034WL018748
|
VISHAL SHANKAR KASABE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046898
|
|
Mr. VISHAL SHANKAR KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KALAMB
|
MH-20-034-058-001/808
(MOHA)
|
1820034000NRG24021120230179921
|
02/11/2023
|
RAHUL JALINDAR MADAKE
|
1820034WL018748
|
RAHUL JALINDAR MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046702
|
|
Mr. RAHUL JALINDAR MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KALAMB
|
MH-20-034-058-001/893
(MOHA)
|
1820034000NRG24021120230179924
|
02/11/2023
|
ASLAM FAKIR KHURESHI
|
1820034WL018748
|
ASLAM FAKIR KHURESHI
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046806
|
|
MR ASLAM FAKIR KHURESHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
KALAMB
|
MH-20-034-058-001/915
(MOHA)
|
1820034000NRG24021120230179925
|
02/11/2023
|
ANNASAHEB KONDIBA MADAKE
|
1820034WL018748
|
ANNASAHEB KONDIBA MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046894
|
|
Mr. ANNASAHEB KONDIBA MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KALAMB
|
MH-20-034-058-001/934
(MOHA)
|
1820034000NRG24021120230179882
|
02/11/2023
|
MOHAN GANGADHAR ZORI
|
1820034WL018745
|
MOHAN GANGADHAR ZORI
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046798
|
|
MR MOHAN GANGADHAR ZORI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KALAMB
|
MH-20-034-058-001/940
(MOHA)
|
1820034000NRG24021120230179926
|
02/11/2023
|
LAXMAN SHIVAJI SATPUTE
|
1820034WL018748
|
LAXMAN SHIVAJI SATPUTE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046660
|
|
LAXMAN SHIVAJI SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KALAMB
|
MH-20-034-058-001/946
(MOHA)
|
1820034000NRG24021120230179884
|
02/11/2023
|
DATTATRAY SADASHIV MADAKE
|
1820034WL018745
|
DATTATRAY SADASHIV MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046659
|
|
Mr. DATTATRAYA SADASHIV MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KALAMB
|
MH-20-034-058-001/946
(MOHA)
|
1820034000NRG24021120230179883
|
02/11/2023
|
VIJAY DATTATRAY MADAKE
|
1820034WL018745
|
VIJAY DATTATRAY MADAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046805
|
|
Mr. VIJAY DATTATRAY MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KALAMB
|
MH-20-034-078-001/113
(SHINGOLI)
|
1820034000NRG24021120230180512
|
02/11/2023
|
MINA CHANDRAKANT MANE
|
1820034WL018806
|
MINA CHANDRAKANT MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046685
|
|
MISS MINA CHANDRAKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
458
|
KALAMB
|
MH-20-034-078-001/137
(SHINGOLI)
|
1820034000NRG24021120230180513
|
02/11/2023
|
SANTOSH VASANTRAO MANE
|
1820034WL018806
|
SANTOSH VASANTRAO MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046571
|
|
SANTOSH VASANTRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KALAMB
|
MH-20-034-078-001/138
(SHINGOLI)
|
1820034000NRG24021120230180514
|
02/11/2023
|
PRAMOD VIKRAM MANE
|
1820034WL018806
|
PRAMOD VIKRAM MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046708
|
|
MR PRAMOD VIKRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
460
|
KALAMB
|
MH-20-034-006-001/516
(AVADSHIRPURA)
|
1820034000NRG24021120230179970
|
02/11/2023
|
GAUTAM ABARAO VAVHUL
|
1820034WL018755
|
GAUTAM ABARAO VAVHUL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046682
|
|
Mr. GAUTAM ABARAO VAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
KALAMB
|
MH-20-034-006-001/516
(AVADSHIRPURA)
|
1820034000NRG24021120230179971
|
02/11/2023
|
KANCHANBAI GAUTAM VAVHUL
|
1820034WL018755
|
KANCHANBAI GAUTAM VAVHUL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046939
|
|
Mrs. KANCHANBAI GOUTAM WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KALAMB
|
MH-20-034-006-001/534
(AVADSHIRPURA)
|
1820034000NRG24021120230180786
|
02/11/2023
|
PRADIP KAKASAHEB VAVHUL
|
1820034WL018829
|
PRADIP KAKASAHEB VAVHUL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046842
|
|
Mr. Pradip Kakasahebh Vahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
KALAMB
|
MH-20-034-006-001/575
(AVADSHIRPURA)
|
1820034000NRG24021120230180788
|
02/11/2023
|
SHAHIR MOTIRAM VAHUL
|
1820034WL018829
|
SHAHIR MOTIRAM VAHUL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046866
|
|
Mr. SHAHIR MOTIRAM VAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
KALAMB
|
MH-20-034-006-001/90
(AVADSHIRPURA)
|
1820034000NRG24021120230179980
|
02/11/2023
|
AWAD INDUBAI MANIK
|
1820034WL018757
|
AWAD INDUBAI MANIK
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046781
|
|
Mrs. Indu Manik Awad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KALAMB
|
MH-20-034-006-001/90
(AVADSHIRPURA)
|
1820034000NRG24021120230179979
|
02/11/2023
|
MANISHA DATTA AWAD
|
1820034WL018757
|
MANISHA DATTA AWAD
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046780
|
|
Mrs. MANISHA DATTATRYA AWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KALAMB
|
MH-20-034-028-001/1150
(EKURKA)
|
1820034000NRG24021120230179983
|
02/11/2023
|
YOGESH RAMHARI NIKAM
|
1820034WL018758
|
YOGESH RAMHARI NIKAM
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046813
|
|
Mr. YOGESH RAMHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KALAMB
|
MH-20-034-028-001/1197
(EKURKA)
|
1820034000NRG24021120230179986
|
02/11/2023
|
SAUDAGAR GAUTAM DHAWARE
|
1820034WL018758
|
SAUDAGAR GAUTAM DHAWARE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046789
|
|
SAUDAGAR GAUTAM DHAV
|
BANK OF BARODA(606985)
|
|
468
|
KALAMB
|
MH-20-034-028-001/1220
(EKURKA)
|
1820034000NRG24021120230179987
|
02/11/2023
|
chandrakant irappa kamble
|
1820034WL018758
|
chandrakant irappa kamble
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046808
|
|
Mr. CHANDRAKANT IRAPA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KALAMB
|
MH-20-034-028-001/1241
(EKURKA)
|
1820034000NRG24021120230179992
|
02/11/2023
|
ASHA PRADIP KAMBLE
|
1820034WL018758
|
ASHA PRADIP KAMBLE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046792
|
|
MISS AASHA NAMDEV KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KALAMB
|
MH-20-034-028-001/291
(EKURKA)
|
1820034000NRG24021120230179996
|
02/11/2023
|
ANGAD KALYAN GIRI
|
1820034WL018758
|
ANGAD KALYAN GIRI
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046621
|
|
ANGAD KALYAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
KALAMB
|
MH-20-034-028-001/967
(EKURKA)
|
1820034000NRG24021120230179999
|
02/11/2023
|
Hemlata Kamraj Bhise
|
1820034WL018758
|
Hemlata Kamraj Bhise
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046947
|
|
HEMALATA KAMRAJ BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KALAMB
|
MH-20-034-040-001/159
(JAIPHAL)
|
1820034000NRG24021120230180009
|
02/11/2023
|
NANDKUMAR EKNATH BEDVE
|
1820034WL018760
|
NANDKUMAR EKNATH BEDVE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046876
|
|
NANDKUMAR EKNATH BIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KALAMB
|
MH-20-034-040-001/202
(JAIPHAL)
|
1820034000NRG24021120230180011
|
02/11/2023
|
NARSING KALYAN DESHMUKH
|
1820034WL018760
|
NARSING KALYAN DESHMUKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046863
|
|
MR NARSING KALYANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
474
|
KALAMB
|
MH-20-034-040-001/242
(JAIPHAL)
|
1820034000NRG24021120230180013
|
02/11/2023
|
VIMAL GOPAL DHOTRE
|
1820034WL018760
|
VIMAL GOPAL DHOTRE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046757
|
|
Mrs. VIMALBAI GOPAL DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KALAMB
|
MH-20-034-040-001/254
(JAIPHAL)
|
1820034000NRG24021120230180016
|
02/11/2023
|
PRADIP SHIVAJI GUTADE
|
1820034WL018760
|
PRADIP SHIVAJI GUTADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046797
|
|
MR PRADIP SHIVAJI GUTADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
KALAMB
|
MH-20-034-040-001/479
(JAIPHAL)
|
1820034000NRG24021120230180018
|
02/11/2023
|
Mahaling Ramdas Vadgaonkar
|
1820034WL018760
|
Mahaling Ramdas Vadgaonkar
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046884
|
|
MAHALING RAMDAS VADGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KALAMB
|
MH-20-034-040-001/59
(JAIPHAL)
|
1820034000NRG24021120230180021
|
02/11/2023
|
SATTAR BABUKHA PATHAN
|
1820034WL018760
|
SATTAR BABUKHA PATHAN
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046881
|
|
SATTAR BABUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KALAMB
|
MH-20-034-040-001/62
(JAIPHAL)
|
1820034000NRG24021120230180022
|
02/11/2023
|
CHANDU NAGNATH WADGAIOKAR
|
1820034WL018760
|
CHANDU NAGNATH WADGAIOKAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046835
|
|
CHANDRKANT NAGNATH VADGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KALAMB
|
MH-20-034-040-001/77
(JAIPHAL)
|
1820034000NRG24021120230180023
|
02/11/2023
|
GURUNATH JALINDAR WADGAIOKAR
|
1820034WL018760
|
GURUNATH JALINDAR WADGAIOKAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046743
|
|
Mr. GURUNATH JALINDHAR VADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
KALAMB
|
MH-20-034-049-001/215
(KOTHALA)
|
1820034000NRG24021120230180130
|
02/11/2023
|
DINKAR BHIMRAO DONGARE
|
1820034WL018770
|
DINKAR BHIMRAO DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046580
|
|
Mr. DINKAR BHIMRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KALAMB
|
MH-20-034-049-001/215
(KOTHALA)
|
1820034000NRG24021120230180131
|
02/11/2023
|
SUREKHA DINKAR DONGARE
|
1820034WL018770
|
SUREKHA DINKAR DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046756
|
|
Mrs. SUREKHA DINAKAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
KALAMB
|
MH-20-034-059-001/344
(NAGULGAON)
|
1820034000NRG24021120230180150
|
02/11/2023
|
GOPAL VISHVNATH BHORE
|
1820034WL018772
|
GOPAL VISHVNATH BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046889
|
|
Mr. GOPAL VISHVANATH BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KALAMB
|
MH-20-034-059-001/344
(NAGULGAON)
|
1820034000NRG24021120230180152
|
02/11/2023
|
GOVIND VISHVNATH BHORE
|
1820034WL018772
|
GOVIND VISHVNATH BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046906
|
|
GOVIND VISHWANATH BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KALAMB
|
MH-20-034-059-001/344
(NAGULGAON)
|
1820034000NRG24021120230180151
|
02/11/2023
|
MUDRIKA VISHVNATH BHORE
|
1820034WL018772
|
MUDRIKA VISHVNATH BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046907
|
|
Ms. MUDRIKA VISHWANATH BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KALAMB
|
MH-20-034-059-001/370
(NAGULGAON)
|
1820034000NRG24021120230180153
|
02/11/2023
|
MANISHA HIMMAT BHORE
|
1820034WL018772
|
MANISHA HIMMAT BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046909
|
|
Mrs. Manisha Himmat Bhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KALAMB
|
MH-20-034-059-001/399
(NAGULGAON)
|
1820034000NRG24021120230180155
|
02/11/2023
|
ASHA BHARAT BHORE
|
1820034WL018772
|
ASHA BHARAT BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046905
|
|
Mrs. ASHA BHARAT BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KALAMB
|
MH-20-034-059-001/399
(NAGULGAON)
|
1820034000NRG24021120230180154
|
02/11/2023
|
BHARAT HARISHCHANDRA BHORE
|
1820034WL018772
|
BHARAT HARISHCHANDRA BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046663
|
|
Mr. BHARAT HARISHCHANDRA BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KALAMB
|
MH-20-034-059-001/446
(NAGULGAON)
|
1820034000NRG24021120230180156
|
02/11/2023
|
ANKASHA VISHAL BHORE
|
1820034WL018772
|
ANKASHA VISHAL BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046910
|
|
ANKANSHA BALASHEB KHOSE
|
BANK OF INDIA(508505)
|
|
489
|
KALAMB
|
MH-20-034-059-001/446
(NAGULGAON)
|
1820034000NRG24021120230180157
|
02/11/2023
|
RATNADEEP SOPAN BHORE
|
1820034WL018772
|
RATNADEEP SOPAN BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046908
|
|
RATNADEEP SOPAN BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KALAMB
|
MH-20-034-059-001/60
(NAGULGAON)
|
1820034000NRG24021120230180158
|
02/11/2023
|
GANPAT BABURAO BHORE
|
1820034WL018772
|
GANPAT BABURAO BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046736
|
|
Mr. GANPATI BABURAO BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
KALAMB
|
MH-20-034-059-001/60
(NAGULGAON)
|
1820034000NRG24021120230180159
|
02/11/2023
|
KALPANA GANPAT BHORE
|
1820034WL018772
|
KALPANA GANPAT BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046737
|
|
KALPANA GANAPATI BHORE
|
ICICI BANK LTD(508534)
|
|
492
|
KALAMB
|
MH-20-034-059-001/7
(NAGULGAON)
|
1820034000NRG24021120230180160
|
02/11/2023
|
GUNWANT BABURAO BHORE
|
1820034WL018772
|
GUNWANT BABURAO BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046573
|
|
GUNVANT BABURAV BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KALAMB
|
MH-20-034-063-001/190
(PADOLI)
|
1820034000NRG24021120230180212
|
02/11/2023
|
RAJEBHAU HARIBHAU SARVADE
|
1820034WL018777
|
RAJEBHAU HARIBHAU SARVADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046714
|
|
Mr. RAJABHAU HARIBA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KALAMB
|
MH-20-034-063-001/246
(PADOLI)
|
1820034000NRG24021120230180213
|
02/11/2023
|
SHAHAJI SHRIKISAN SARVADE
|
1820034WL018777
|
SHAHAJI SHRIKISAN SARVADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046857
|
|
Mr. SHAHAJI SHRIKISAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KALAMB
|
MH-20-034-063-001/29
(PADOLI)
|
1820034000NRG24021120230180215
|
02/11/2023
|
ANNASAHEB JANAK SARVADE
|
1820034WL018777
|
ANNASAHEB JANAK SARVADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046653
|
|
Mr. ANNASAHEB JANAK SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
KALAMB
|
MH-20-034-063-001/609
(PADOLI)
|
1820034000NRG24021120230180224
|
02/11/2023
|
Jagdish umakant sarwade
|
1820034WL018777
|
Jagdish umakant sarwade
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046858
|
|
Mr. Jagdish Umakant Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KALAMB
|
MH-20-034-073-001/34
(SAUNDANA (A))
|
1820034000NRG24021120230180260
|
02/11/2023
|
DATTATRAY LIMBAJI GIRI
|
1820034WL018781
|
DATTATRAY LIMBAJI GIRI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046566
|
|
Mr. DATTU LIMBAJI GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KALAMB
|
MH-20-034-073-001/66
(SAUNDANA (A))
|
1820034000NRG24021120230180261
|
02/11/2023
|
TUKARAM AMBADAS GADEKAR
|
1820034WL018781
|
TUKARAM AMBADAS GADEKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046575
|
|
Mr. TUKARAM AMBADAS GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
499
|
KALAMB
|
MH-20-034-003-001/124
(ANDORA)
|
1820034000NRG24021120230180031
|
02/11/2023
|
ISHWAR ANKUSH ZAGADE
|
1820034WL018762
|
ISHWAR ANKUSH ZAGADE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046933
|
|
MR ESHWAR ANKUSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
KALAMB
|
MH-20-034-003-001/276
(ANDORA)
|
1820034000NRG24021120230180792
|
02/11/2023
|
DAIVSHALA BABAN MORE
|
1820034WL018830
|
DAIVSHALA BABAN MORE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046916
|
|
MS DAIVSHALA BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
501
|
KALAMB
|
MH-20-034-003-001/5581
(ANDORA)
|
1820034000NRG24021120230180800
|
02/11/2023
|
MAHADEV RAMBHAJI SHINDE
|
1820034WL018830
|
MAHADEV RAMBHAJI SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046917
|
|
MR MAHADEV RAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
KALAMB
|
MH-20-034-035-001/267
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180745
|
02/11/2023
|
AMOL RAJENDR SONTAKKE
|
1820034WL018822
|
AMOL RAJENDR SONTAKKE
|
400001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046934
|
|
MR AMOL RAJENDRA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
KALAMB
|
MH-20-034-035-001/269
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180746
|
02/11/2023
|
ASHOK DADARAO TODKAR
|
1820034WL018822
|
ASHOK DADARAO TODKAR
|
400001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046847
|
|
MR ASHOK DADARAO TODKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
KALAMB
|
MH-20-034-035-001/272
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180748
|
02/11/2023
|
SANGRAM
|
1820034WL018822
|
SANGRAM
|
400001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046862
|
|
MR SANGRAM TRIMBAK DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
KALAMB
|
MH-20-034-035-001/272
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180747
|
02/11/2023
|
TRIMBAK
|
1820034WL018822
|
TRIMBAK
|
400001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046887
|
|
TRIMBAK VISHWANATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KALAMB
|
MH-20-034-035-001/282
(HASEGAON (KAIJ))
|
1820034000NRG24021120230180749
|
02/11/2023
|
ARCHANA
|
1820034WL018822
|
ARCHANA
|
400001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240046918
|
|
MR ARCHANA PRAKASH KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
KALAMB
|
MH-20-034-058-001/199
(MOHA)
|
1820034000NRG24021120230179874
|
02/11/2023
|
RAMESHWAR DAGDU MAHAJAN
|
1820034WL018745
|
RAMESHWAR DAGDU MAHAJAN
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046935
|
|
Mr. RAMESHWAR DAGDU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KALAMB
|
MH-20-034-058-001/570
(MOHA)
|
1820034000NRG24021120230179915
|
02/11/2023
|
RANJANA HANUMANT MALI
|
1820034WL018748
|
RANJANA HANUMANT MALI
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046893
|
|
MRS RANJANA HANUMANT MALI
|
STATE BANK OF INDIA(508548)
|
|
509
|
KALAMB
|
MH-20-034-058-001/818
(MOHA)
|
1820034000NRG24021120230179880
|
02/11/2023
|
BALASAHEB SHAMRAO MADAKE
|
1820034WL018745
|
BALASAHEB SHAMRAO MADAKE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046897
|
|
Mr. BALASAHEB SHAMRAO MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KALAMB
|
MH-20-034-058-001/818
(MOHA)
|
1820034000NRG24021120230179879
|
02/11/2023
|
KISHOR BALASAHEB MADAKE
|
1820034WL018745
|
KISHOR BALASAHEB MADAKE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046871
|
|
Mr. KISHOR BALASAHEB MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KALAMB
|
MH-20-034-058-001/819
(MOHA)
|
1820034000NRG24021120230179881
|
02/11/2023
|
GANESH CHANDRAKANT ZORI
|
1820034WL018745
|
GANESH CHANDRAKANT ZORI
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046892
|
|
Mr. GANESH CHANDRAKANT ZORI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KALAMB
|
MH-20-034-058-001/851
(MOHA)
|
1820034000NRG24021120230179922
|
02/11/2023
|
SANDHYA PRABHAKAR KOKATE
|
1820034WL018748
|
SANDHYA PRABHAKAR KOKATE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046891
|
|
SANDHYA PRABHAKAR KOKATE
|
INDUSIND BANK(607189)
|
|
513
|
KALAMB
|
MH-20-034-058-001/851
(MOHA)
|
1820034000NRG24021120230179923
|
02/11/2023
|
SHITAL RAMESH KOKATE
|
1820034WL018748
|
SHITAL RAMESH KOKATE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240046896
|
|
SHITAL RAMESH KOKATE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793173
|
793173
|
|
|
|
|
|
|
|