|
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-20-034-039-001/836
(ITKUR)
|
1820034000NRG24300120240275062
|
30/01/2024
|
UTTRESHWAR GANPAT DESAI
|
1820034WL027970
|
UTTRESHWAR GANPAT DESAI
|
00048
|
BKID0000645
|
819
|
819
|
Processed
|
01/02/2024
|
|
9906768326
|
|
UTRESHWAR GANPATI DESAI
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-20-034-050-001/1298
(KOTHELWADI)
|
1820034000NRG24300120240274827
|
30/01/2024
|
NITIN ANANT KHOTHAVALE
|
1820034WL027964
|
NITIN ANANT KHOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768328
|
|
NITIN ANANT KOTHAVALE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMB
|
MH-20-034-066-001/208
(PIMPALGAON DOLA)
|
1820034000NRG24290120240273084
|
30/01/2024
|
RAMDAS NIVRUTI TEKALE
|
1820034WL027881
|
RAMDAS NIVRUTI TEKALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768402
|
|
MR RAMDAS NIVRUTTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-20-034-075-001/20
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274957
|
30/01/2024
|
AJIT DILIP SHINDE
|
1820034WL027966
|
AJIT DILIP SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768325
|
|
MR AJIT DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-20-034-075-001/20
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274956
|
30/01/2024
|
SINDHUBAI DILIP SHINDE
|
1820034WL027966
|
SINDHUBAI DILIP SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768327
|
|
MRS SINDHUBAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-023-001/533
(DEVDHANORA)
|
1820034000NRG24300120240275972
|
30/01/2024
|
BONDAR PRATHAVIRAJ DNYANOBA
|
1820034WL028021
|
BONDAR PRATHAVIRAJ DNYANOBA
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768330
|
|
Mr. PRATHAWIRAJ DNYANOBA BONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-20-034-026-001/3991
(DIKSAL)
|
1820034000NRG24300120240275156
|
30/01/2024
|
KALYAN DIGAMBAR KHANDARE
|
1820034WL027974
|
KALYAN DIGAMBAR KHANDARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768352
|
|
Kalyan Digambar Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-20-034-020-001/293
(CHORAKHALI)
|
1820034000NRG24300120240274231
|
30/01/2024
|
DAYANAND PANDURANG SATHE
|
1820034WL027950
|
DAYANAND PANDURANG SATHE
|
00415
|
SBIN0005616
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906768334
|
|
MR DAYANAND PANDURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-020-001/79
(CHORAKHALI)
|
1820034000NRG24300120240274296
|
30/01/2024
|
SUSHANTH UDDHAV SONTAKKE
|
1820034WL027950
|
SUSHANTH UDDHAV SONTAKKE
|
00415
|
SBIN0005616
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906768401
|
|
SUSHANT UDDHAV SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-20-034-013-001/190
(BHATSHIRPURA)
|
1820034000NRG24300120240274129
|
30/01/2024
|
DHARMRAJ SURYABHAN GAIKWAD
|
1820034WL027946
|
DHARMRAJ SURYABHAN GAIKWAD
|
00415
|
SBIN0009281
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768336
|
|
Master AKASH DHARMRAJ GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMB
|
MH-20-034-023-001/533
(DEVDHANORA)
|
1820034000NRG24300120240275971
|
30/01/2024
|
BONDAR DNYANOBA MURLIDHAR
|
1820034WL028021
|
BONDAR DNYANOBA MURLIDHAR
|
00415
|
SBIN0009281
|
1365
|
1365
|
Rejected
|
01/02/2024
|
|
9906768335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALAMB
|
MH-20-034-028-001/1010
(EKURKA)
|
1820034000NRG24300120240274424
|
30/01/2024
|
MURLIDHAR KALIDASH SHINDE
|
1820034WL027954
|
MURLIDHAR KALIDASH SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768400
|
|
MR MURALIDHER KALIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-060-001/242
(NAGZARWADI)
|
1820034000NRG24300120240274447
|
30/01/2024
|
ASHVINI VIJAY POPALE
|
1820034WL027955
|
ASHVINI VIJAY POPALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768341
|
|
MRS ASHWINI VIJAY POPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-20-034-053-001/292
(LOHTA (PURVA))
|
1820034000NRG24290120240273358
|
30/01/2024
|
BALASAHEB BALBHIM MALI
|
1820034WL027892
|
BALASAHEB BALBHIM MALI
|
00415
|
SBIN0011448
|
1108
|
1108
|
Processed
|
01/02/2024
|
|
9906768331
|
|
BALASAHEB BALBHIM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-20-034-023-001/791
(DEVDHANORA)
|
1820034000NRG24300120240275988
|
30/01/2024
|
OMKESH AMRUT BONDAR
|
1820034WL028021
|
OMKESH AMRUT BONDAR
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768347
|
|
OMKESH AMRUT BONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-20-034-035-001/248
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275286
|
30/01/2024
|
MANISHA NANDKUMAR MOGALE
|
1820034WL027983
|
MANISHA NANDKUMAR MOGALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768308
|
|
MRS MANISHA NANDKUMAR MOGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-20-034-035-001/248
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275113
|
30/01/2024
|
MANOHAR RAMLINGJ MOGALE
|
1820034WL027973
|
MANOHAR RAMLINGJ MOGALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768353
|
|
MR MANOHAR RAMLING MOGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-20-034-039-001/1533
(ITKUR)
|
1820034000NRG24300120240275683
|
30/01/2024
|
SUPRIYA BALKRUSHNA SAWANT
|
1820034WL028008
|
SUPRIYA BALKRUSHNA SAWANT
|
00415
|
SBIN0020043
|
1082
|
1082
|
Processed
|
01/02/2024
|
|
9906768338
|
|
SUPRIYA BALKRUSHNA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-20-034-039-001/2417
(ITKUR)
|
1820034000NRG24300120240275730
|
30/01/2024
|
DATTATRAY DHARMRAJ ADSUL
|
1820034WL028009
|
DATTATRAY DHARMRAJ ADSUL
|
00415
|
SBIN0020043
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768337
|
|
DATTATRAY DHARAMRAJ ADASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMB
|
MH-20-034-039-001/2555
(ITKUR)
|
1820034000NRG24300120240275731
|
30/01/2024
|
NIKITA MAHADEV GAMBHIRE
|
1820034WL028009
|
NIKITA MAHADEV GAMBHIRE
|
00415
|
SBIN0020043
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768342
|
|
MS NIKITA MAHADEV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-20-034-039-001/2784
(ITKUR)
|
1820034000NRG24300120240275742
|
30/01/2024
|
RANJANA UTTAM ADSUL
|
1820034WL028009
|
RANJANA UTTAM ADSUL
|
00415
|
SBIN0020043
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768399
|
|
RANJANA UTTAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-20-034-039-001/2921
(ITKUR)
|
1820034000NRG24300120240275754
|
30/01/2024
|
JAISHRI ASHRUBA ADSUL
|
1820034WL028009
|
JAISHRI ASHRUBA ADSUL
|
00415
|
SBIN0020043
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768333
|
|
JAYASHREE ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-20-034-042-001/531
(JAVLA KHURD)
|
1820034000NRG24300120240275996
|
30/01/2024
|
RUSHIKESH BHARAT SOLANKE
|
1820034WL028021
|
RUSHIKESH BHARAT SOLANKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768340
|
|
MR RUSHIKESH BHARAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-20-034-042-001/531
(JAVLA KHURD)
|
1820034000NRG24290120240273296
|
30/01/2024
|
RUSHIKESH BHARAT SOLANKE
|
1820034WL027886
|
RUSHIKESH BHARAT SOLANKE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768339
|
|
MR RUSHIKESH BHARAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-20-034-050-001/1402
(KOTHELWADI)
|
1820034000NRG24300120240275620
|
30/01/2024
|
SHARDABAI KIRAN KALE
|
1820034WL028005
|
SHARDABAI KIRAN KALE
|
00415
|
SBIN0020043
|
819
|
819
|
Processed
|
01/02/2024
|
|
9906768354
|
|
MISS SHARDABAI KIRAN KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-050-001/1409
(KOTHELWADI)
|
1820034000NRG24300120240274845
|
30/01/2024
|
NEETA SATISH KALE
|
1820034WL027964
|
NEETA SATISH KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768343
|
|
MISS NITA SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-20-034-053-001/644
(LOHTA (PURVA))
|
1820034000NRG24290120240273379
|
30/01/2024
|
MAHAVIR SUNDAR SHANKAR
|
1820034WL027892
|
MAHAVIR SUNDAR SHANKAR
|
00415
|
SBIN0020043
|
1108
|
1108
|
Processed
|
01/02/2024
|
|
9906768332
|
|
MAHAVIR SUNDAR SHANKAR
|
CANARA BANK(508532)
|
|
28
|
KALAMB
|
MH-20-034-053-001/644
(LOHTA (PURVA))
|
1820034000NRG24290120240273378
|
30/01/2024
|
SUNDAR MAKARDHWAJ SHANKAR
|
1820034WL027892
|
SUNDAR MAKARDHWAJ SHANKAR
|
00415
|
SBIN0020043
|
1108
|
1108
|
Processed
|
01/02/2024
|
|
9906768329
|
|
SUNDAR MAKARDHWAJ SHANKAR
|
CANARA BANK(508532)
|
|
29
|
KALAMB
|
MH-20-034-066-001/115
(PIMPALGAON DOLA)
|
1820034000NRG24300120240274056
|
30/01/2024
|
SANDEEP RAJENDRA DASHVANT
|
1820034WL027942
|
SANDEEP RAJENDRA DASHVANT
|
00415
|
SBIN0020043
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9906768345
|
|
MR SANDIP RAJENDRA DASHWANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-066-001/115
(PIMPALGAON DOLA)
|
1820034000NRG24300120240275087
|
30/01/2024
|
SANDEEP RAJENDRA DASHVANT
|
1820034WL027972
|
SANDEEP RAJENDRA DASHVANT
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768346
|
|
MR SANDIP RAJENDRA DASHWANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-066-001/195
(PIMPALGAON DOLA)
|
1820034000NRG24290120240273017
|
30/01/2024
|
ASHOK SAMBHAJI GUJAR
|
1820034WL027879
|
ASHOK SAMBHAJI GUJAR
|
00415
|
SBIN0020043
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9906768391
|
|
ASHOK SAMBHAJI GUAJR
|
BANK OF INDIA(508505)
|
|
32
|
KALAMB
|
MH-20-034-081-001/322
(TANDULWADI)
|
1820034000NRG24290120240273194
|
30/01/2024
|
BALAJI MANIK BAHLEKAR
|
1820034WL027885
|
BALAJI MANIK BAHLEKAR
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768390
|
|
MR BALAJI MANIK BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-081-001/322
(TANDULWADI)
|
1820034000NRG24290120240273195
|
30/01/2024
|
PRANITA BALAJI BAHLEKAR
|
1820034WL027885
|
PRANITA BALAJI BAHLEKAR
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768388
|
|
MRS PRANITA BALAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-081-001/322
(TANDULWADI)
|
1820034000NRG24290120240273197
|
30/01/2024
|
RADHA SHIVAJI BHALEKAR
|
1820034WL027885
|
RADHA SHIVAJI BHALEKAR
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768389
|
|
MR RADHA SHIVAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-081-001/322
(TANDULWADI)
|
1820034000NRG24290120240273196
|
30/01/2024
|
SHIAJI MANIK BHALEKAR
|
1820034WL027885
|
SHIAJI MANIK BHALEKAR
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768344
|
|
MR SHIVAJI MANIK BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-081-001/44
(TANDULWADI)
|
1820034000NRG24290120240273242
|
30/01/2024
|
PRANITA GOVARDHAN DIKALE
|
1820034WL027885
|
PRANITA GOVARDHAN DIKALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768355
|
|
MR PRANITA GOVARDHAN DIKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-081-001/94
(TANDULWADI)
|
1820034000NRG24290120240273264
|
30/01/2024
|
DATTU BHAGWAN DIKALE
|
1820034WL027885
|
DATTU BHAGWAN DIKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768393
|
|
MR DATTU BHAGWAT DIKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-081-001/94
(TANDULWADI)
|
1820034000NRG24290120240273265
|
30/01/2024
|
PRASHANT DATTU DIKLE
|
1820034WL027885
|
PRASHANT DATTU DIKLE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768392
|
|
PRASHANT DATTU DIKLE
|
CANARA BANK(508532)
|
|
39
|
KALAMB
|
MH-20-038-030-001/388
(RATNAPUR)
|
1820038000NRG24300120240275832
|
30/01/2024
|
SAMBHAJI TUKARAM JADHAVAR
|
1820038WL028013
|
SAMBHAJI TUKARAM JADHAVAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768348
|
|
SAMBHAJI TUKARAM JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32201
|
32201
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-20-034-023-001/658
(DEVDHANORA)
|
1820034000NRG24300120240275982
|
30/01/2024
|
BALAJI HANUMANT MUGALEE
|
1820034WL028021
|
BALAJI HANUMANT MUGALEE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768396
|
|
MR BALAJI HANUMANT MUGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-025-001/190
(DHORALA)
|
1820034000NRG24240120240266648
|
30/01/2024
|
APPA RAVAN JAYBHAY
|
1820034WL027253
|
APPA RAVAN JAYBHAY
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768395
|
|
MR APPARAO RAVAN JAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-042-001/531
(JAVLA KHURD)
|
1820034000NRG24290120240273295
|
30/01/2024
|
SANGITA BHARAT SOLANKE
|
1820034WL027886
|
SANGITA BHARAT SOLANKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768397
|
|
MRS SANGITA BHARAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-042-001/531
(JAVLA KHURD)
|
1820034000NRG24300120240275995
|
30/01/2024
|
SANGITA BHARAT SOLANKE
|
1820034WL028021
|
SANGITA BHARAT SOLANKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768398
|
|
MRS SANGITA BHARAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-20-034-014-001/328
(BHOGJI)
|
1820034000NRG24300120240275715
|
30/01/2024
|
MONIKA PRASHANT AADSUL
|
1820034WL028009
|
MONIKA PRASHANT AADSUL
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768311
|
|
MONIKA PRASHANT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAMB
|
MH-20-034-014-001/346
(BHOGJI)
|
1820034000NRG24300120240275716
|
30/01/2024
|
RANI PADMAKAR ADSUL
|
1820034WL028009
|
RANI PADMAKAR ADSUL
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768317
|
|
RANI PADMAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMB
|
MH-20-034-014-001/450
(BHOGJI)
|
1820034000NRG24300120240275721
|
30/01/2024
|
ASHOK ASHRUBA ADSUL
|
1820034WL028009
|
ASHOK ASHRUBA ADSUL
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768324
|
|
ASHOK ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMB
|
MH-20-034-014-001/70
(BHOGJI)
|
1820034000NRG24300120240275723
|
30/01/2024
|
DAIVSHALA ASHRUBA ADSUL
|
1820034WL028009
|
DAIVSHALA ASHRUBA ADSUL
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768314
|
|
DAIVSHALA ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-20-034-039-001/1935
(ITKUR)
|
1820034000NRG24300120240275053
|
30/01/2024
|
Mandakin Prabhakar Adsul
|
1820034WL027970
|
Mandakin Prabhakar Adsul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768322
|
|
MS MANDAKINIORPRABHAVATI PRABHAKAR ADSUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-039-001/1935
(ITKUR)
|
1820034000NRG24300120240275601
|
30/01/2024
|
Prabhakar Keshav Adsul
|
1820034WL028005
|
Prabhakar Keshav Adsul
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/02/2024
|
|
9906768321
|
|
Mr. PRABHAKAR KESHAV ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KALAMB
|
MH-20-034-039-001/2308
(ITKUR)
|
1820034000NRG24300120240275727
|
30/01/2024
|
ASHWINI BHARAT SHINDE
|
1820034WL028009
|
ASHWINI BHARAT SHINDE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768406
|
|
ASHWINI BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-20-034-039-001/2579
(ITKUR)
|
1820034000NRG24300120240275734
|
30/01/2024
|
VAIJINATH DNYANDEV GAMBHIRE
|
1820034WL028009
|
VAIJINATH DNYANDEV GAMBHIRE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768312
|
|
VAIJINATH DNYANADEV GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-20-034-039-001/2583
(ITKUR)
|
1820034000NRG24300120240275735
|
30/01/2024
|
DADASAHEB SHANKAR ADSUL
|
1820034WL028009
|
DADASAHEB SHANKAR ADSUL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768316
|
|
DADASAHEB SHANKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-20-034-039-001/2593
(ITKUR)
|
1820034000NRG24300120240275736
|
30/01/2024
|
YOURAJ DAMU SHINDE
|
1820034WL028009
|
YOURAJ DAMU SHINDE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768319
|
|
YUVRAJ DAMU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-20-034-039-001/2604
(ITKUR)
|
1820034000NRG24300120240275737
|
30/01/2024
|
BHIMRAO SHIVAJI ADSUL
|
1820034WL028009
|
BHIMRAO SHIVAJI ADSUL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768318
|
|
BHIMRAO SHIVAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-20-034-039-001/2682
(ITKUR)
|
1820034000NRG24300120240275739
|
30/01/2024
|
ARJUN SHIVAJI ADSUL
|
1820034WL028009
|
ARJUN SHIVAJI ADSUL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768405
|
|
ARJUN SHIVAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-20-034-039-001/2747
(ITKUR)
|
1820034000NRG24300120240275741
|
30/01/2024
|
PRITI KISAN SHELKE
|
1820034WL028009
|
PRITI KISAN SHELKE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768310
|
|
PRITI KISAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMB
|
MH-20-034-039-001/2747
(ITKUR)
|
1820034000NRG24300120240275702
|
30/01/2024
|
PRITI KISAN SHELKE
|
1820034WL028008
|
PRITI KISAN SHELKE
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
01/02/2024
|
|
9906768309
|
|
PRITI KISAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-20-034-039-001/2849
(ITKUR)
|
1820034000NRG24300120240275746
|
30/01/2024
|
SULKASHANA RAJABHAU GADE
|
1820034WL028009
|
SULKASHANA RAJABHAU GADE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768320
|
|
SULAKSHNA RAJEBHAU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAMB
|
MH-20-034-039-001/2878
(ITKUR)
|
1820034000NRG24300120240275750
|
30/01/2024
|
ANNARAO KALIDAS JAGTAP
|
1820034WL028009
|
ANNARAO KALIDAS JAGTAP
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768323
|
|
ANNARAO KALIDAS JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMB
|
MH-20-034-039-001/331
(ITKUR)
|
1820034000NRG24300120240275755
|
30/01/2024
|
SANGITA TUKARAM GAMBHIRE
|
1820034WL028009
|
SANGITA TUKARAM GAMBHIRE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768313
|
|
SANGITA TUKARAM GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAMB
|
MH-20-034-039-001/401
(ITKUR)
|
1820034000NRG24300120240275756
|
30/01/2024
|
GANGABAI DADARAO ADASUL
|
1820034WL028009
|
GANGABAI DADARAO ADASUL
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768315
|
|
GANGABAI DADASAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-20-034-080-001/568
(TADGAON)
|
1820034000NRG24300120240275210
|
30/01/2024
|
Vikas Abhiman Jadhwar
|
1820034WL027976
|
Vikas Abhiman Jadhwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768404
|
|
VIKAS ABHIMAN JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-20-034-080-001/568
(TADGAON)
|
1820034000NRG24290120240273002
|
30/01/2024
|
Vikas Abhiman Jadhwar
|
1820034WL027878
|
Vikas Abhiman Jadhwar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/02/2024
|
|
9906768403
|
|
VIKAS ABHIMAN JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25938
|
25938
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-20-034-014-001/174
(BHOGJI)
|
1820034000NRG24300120240275711
|
30/01/2024
|
JAGANNATH BARIKRAO ADSUL
|
1820034WL028009
|
JAGANNATH BARIKRAO ADSUL
|
1143
|
MAHG0004406
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768349
|
|
JAGANNATH BARIKRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034000NRG24300120240275717
|
30/01/2024
|
ASHOK NAMDEV ADSUL
|
1820034WL028009
|
ASHOK NAMDEV ADSUL
|
1143
|
MAHG0004406
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768386
|
|
Mr. ASHOK NAMDEO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034000NRG24300120240275718
|
30/01/2024
|
SUNITA ASHOK ADSUL
|
1820034WL028009
|
SUNITA ASHOK ADSUL
|
1143
|
MAHG0004406
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768370
|
|
SUNATA ASHOK AADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMB
|
MH-20-034-014-001/402
(BHOGJI)
|
1820034000NRG24300120240275719
|
30/01/2024
|
KESHAV DEVRAO ADSUL
|
1820034WL028009
|
KESHAV DEVRAO ADSUL
|
1143
|
MAHG0004406
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768350
|
|
KESHAV DEVRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-20-034-029-001/50
(GAMBHEERWADI)
|
1820034000NRG24300120240275928
|
30/01/2024
|
JAGNATH AMBADAS WAGHMARE
|
1820034WL028019
|
JAGNATH AMBADAS WAGHMARE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768394
|
|
Mr. JAGNNATH AMBADAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KALAMB
|
MH-20-034-029-001/80
(GAMBHEERWADI)
|
1820034000NRG24300120240275897
|
30/01/2024
|
SANTOSH SHIVAJI PARBHANE
|
1820034WL028017
|
SANTOSH SHIVAJI PARBHANE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768363
|
|
Mr. SANTOSH SHIVAJI PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALAMB
|
MH-20-034-035-001/248
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275285
|
30/01/2024
|
NANDKUMAR MANOHAR MOGALE
|
1820034WL027983
|
NANDKUMAR MANOHAR MOGALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768369
|
|
MR NANDKUMAR MANOHAR MOGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-039-001/1188
(ITKUR)
|
1820034000NRG24300120240274729
|
30/01/2024
|
AUDUMBAR NILKANTH GAMBHIRE
|
1820034WL027964
|
AUDUMBAR NILKANTH GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768367
|
|
Mr. AOUDUMBAR NILAKANTH GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KALAMB
|
MH-20-034-039-001/1188
(ITKUR)
|
1820034000NRG24300120240274728
|
30/01/2024
|
SUNITA DIGAMBAR GAMBHIRE
|
1820034WL027964
|
SUNITA DIGAMBAR GAMBHIRE
|
1143
|
MAHG0004406
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9906768377
|
|
Mrs. Sunita Digambar Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KALAMB
|
MH-20-034-039-001/1188
(ITKUR)
|
1820034000NRG24300120240275647
|
30/01/2024
|
SUNITA DIGAMBAR GAMBHIRE
|
1820034WL028006
|
SUNITA DIGAMBAR GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768376
|
|
Mrs. Sunita Digambar Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KALAMB
|
MH-20-034-039-001/2906
(ITKUR)
|
1820034000NRG24300120240275753
|
30/01/2024
|
RENUKA VILAS ADSUL
|
1820034WL028009
|
RENUKA VILAS ADSUL
|
1143
|
MAHG0004406
|
1345
|
1345
|
Processed
|
01/02/2024
|
|
9906768380
|
|
RENUKA VILAS ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-20-034-039-001/556
(ITKUR)
|
1820034000NRG24300120240275757
|
30/01/2024
|
KAVITA DATTATRAY BABALE
|
1820034WL028009
|
KAVITA DATTATRAY BABALE
|
1143
|
MAHG0004406
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
9906768378
|
|
KAVITA DATTATRAY BAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-20-034-039-001/836
(ITKUR)
|
1820034000NRG24300120240274800
|
30/01/2024
|
GANPAT SHRIPATI DESAI
|
1820034WL027964
|
GANPAT SHRIPATI DESAI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768364
|
|
Mr. GANPAT SHRIPATI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
77
|
KALAMB
|
MH-20-034-057-001/1437
(MASSA (KH))
|
1820034000NRG24240120240266628
|
30/01/2024
|
BHAIRVNATH VISHNU BANGAR
|
1820034WL027248
|
BHAIRVNATH VISHNU BANGAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768371
|
|
BHAIRVNATH VISHNU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-20-034-057-001/1437
(MASSA (KH))
|
1820034000NRG24240120240266629
|
30/01/2024
|
UTRESHWAR VISHNU BANGAR
|
1820034WL027248
|
UTRESHWAR VISHNU BANGAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768372
|
|
Mr. UTTRESHWAR VISHNU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KALAMB
|
MH-20-034-057-001/195
(MASSA (KH))
|
1820034000NRG24300120240274610
|
30/01/2024
|
PRADEEP SHAHU GARAD
|
1820034WL027960
|
PRADEEP SHAHU GARAD
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768373
|
|
Mrs. PRADIP SHAHU GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
80
|
KALAMB
|
MH-20-034-058-001/1104
(MOHA)
|
1820034000NRG24290120240273122
|
30/01/2024
|
JIVAN RAVAN MADKE
|
1820034WL027884
|
JIVAN RAVAN MADKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768351
|
|
Mr. JIVAN RAWAN MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KALAMB
|
MH-20-034-058-001/567
(MOHA)
|
1820034000NRG24290120240273137
|
30/01/2024
|
ARJUN BABUSHA ZORI
|
1820034WL027884
|
ARJUN BABUSHA ZORI
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906768362
|
|
Mr. ARJUN BABUSHA ZORI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KALAMB
|
MH-20-034-075-001/177
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272900
|
30/01/2024
|
SUMAN TANAJI SHELAKE
|
1820034WL027873
|
SUMAN TANAJI SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768382
|
|
SUMAN TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-20-034-075-001/177
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274950
|
30/01/2024
|
SUMAN TANAJI SHELAKE
|
1820034WL027966
|
SUMAN TANAJI SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768383
|
|
SUMAN TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAMB
|
MH-20-034-075-001/177
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274949
|
30/01/2024
|
TANAJI GOWARDHAN SHELAKE
|
1820034WL027966
|
TANAJI GOWARDHAN SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768384
|
|
TANAJI GOVARDHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-20-034-075-001/177
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272899
|
30/01/2024
|
TANAJI GOWARDHAN SHELAKE
|
1820034WL027873
|
TANAJI GOWARDHAN SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768385
|
|
TANAJI GOVARDHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMB
|
MH-20-034-075-001/248
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274965
|
30/01/2024
|
TUSHAR TATYASAHEB SHELKE
|
1820034WL027966
|
TUSHAR TATYASAHEB SHELKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768375
|
|
Master TUSHAR TATYASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-20-034-075-001/248
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274966
|
30/01/2024
|
VAIBHAV TATYASAHEB SHELKE
|
1820034WL027966
|
VAIBHAV TATYASAHEB SHELKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768379
|
|
MR VAIBHAV TATYASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-075-001/337
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274979
|
30/01/2024
|
ANAVAR LATIF TAMBOLI
|
1820034WL027966
|
ANAVAR LATIF TAMBOLI
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768366
|
|
Mrs. ANAVAR LATIF TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KALAMB
|
MH-20-034-075-001/337
(SHELAKA (DHANORA))
|
1820034075NRG24300120240274978
|
30/01/2024
|
LATIF RAHEMAN TAMBOLI
|
1820034WL027966
|
LATIF RAHEMAN TAMBOLI
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768365
|
|
Mr. LATIF REHMAN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
90
|
KALAMB
|
MH-20-034-080-001/112
(TADGAON)
|
1820034000NRG24300120240275186
|
30/01/2024
|
kamlabai shrikisan jadhwar
|
1820034WL027976
|
kamlabai shrikisan jadhwar
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768381
|
|
Mrs. Kamalbai Shrikisan Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KALAMB
|
MH-20-034-080-001/317
(TADGAON)
|
1820034000NRG24300120240275201
|
30/01/2024
|
KALINDA PANDHARI JADHAVAR
|
1820034WL027976
|
KALINDA PANDHARI JADHAVAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768374
|
|
Mrs. PANKAJA APK KALINDA PANDHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KALAMB
|
MH-20-034-080-001/317
(TADGAON)
|
1820034000NRG24300120240275200
|
30/01/2024
|
PANDHARI EKNATH JADHAVAR
|
1820034WL027976
|
PANDHARI EKNATH JADHAVAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768368
|
|
Mr. PANDHARI EKNATH JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
93
|
KALAMB
|
MH-20-034-035-001/31
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275118
|
30/01/2024
|
SHIVKANYA SHRIKRUSHNA SONTAKKE
|
1820034WL027973
|
SHIVKANYA SHRIKRUSHNA SONTAKKE
|
413501
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768359
|
|
SHIVKANYA SHRIKRUSHNA SONTAKKE
|
INDUSIND BANK(607189)
|
|
94
|
KALAMB
|
MH-20-034-035-001/31
(HASEGAON (KAIJ))
|
1820034000NRG24300120240274367
|
30/01/2024
|
SHIVKANYA SHRIKRUSHNA SONTAKKE
|
1820034WL027952
|
SHIVKANYA SHRIKRUSHNA SONTAKKE
|
413501
|
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906768360
|
|
SHIVKANYA SHRIKRUSHNA SONTAKKE
|
INDUSIND BANK(607189)
|
|
95
|
KALAMB
|
MH-20-034-035-001/31
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275291
|
30/01/2024
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
1820034WL027983
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
413501
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768358
|
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
CANARA BANK(508532)
|
|
96
|
KALAMB
|
MH-20-034-035-001/333
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275295
|
30/01/2024
|
RAHIBAI UDHAV CHAVARE
|
1820034WL027983
|
RAHIBAI UDHAV CHAVARE
|
413501
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768361
|
|
MRS RAHIBAI UDHAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-035-001/333
(HASEGAON (KAIJ))
|
1820034000NRG24300120240275294
|
30/01/2024
|
UDHAV KARBHARI CHAVARE
|
1820034WL027983
|
UDHAV KARBHARI CHAVARE
|
413501
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768387
|
|
MR UDHAV KAROBARI CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-066-001/190
(PIMPALGAON DOLA)
|
1820034000NRG24290120240273081
|
30/01/2024
|
NAVNATH RAJABHAU TEKALE
|
1820034WL027881
|
NAVNATH RAJABHAU TEKALE
|
413501
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768356
|
|
MR NAWNATH RAJABHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-066-001/190
(PIMPALGAON DOLA)
|
1820034000NRG24290120240273082
|
30/01/2024
|
UTTRESHWAR NAVNATH TEKALE
|
1820034WL027881
|
UTTRESHWAR NAVNATH TEKALE
|
413501
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768357
|
|
UTTRESHWAR NAVNATH TEKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138296
|
138296
|
|
|
|
|
|
|
|