|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-20-034-018-001/176
(BORGAON (KHU))
|
1820034000NRG24250120240271134
|
25/01/2024
|
SATISH SHIVLING SHETE
|
1820034WL027742
|
SATISH SHIVLING SHETE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873321
|
|
SHETE SATISH SHIVLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-001-001/10
(ADHALA)
|
1820034000NRG24240120240265956
|
25/01/2024
|
GANGABAI LAXMAN KAMBLE
|
1820034WL027125
|
GANGABAI LAXMAN KAMBLE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876965
|
|
GANGABAI LAXMAN KAMBALE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMB
|
MH-20-034-001-001/12
(ADHALA)
|
1820034000NRG24240120240265957
|
25/01/2024
|
USHA SATISH SHINDE
|
1820034WL027125
|
USHA SATISH SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876953
|
|
USHA SATISH SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMB
|
MH-20-034-001-001/135
(ADHALA)
|
1820034000NRG24240120240265958
|
25/01/2024
|
VISHAL DILIP SHINDE
|
1820034WL027125
|
VISHAL DILIP SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240876559
|
|
Mr. VISHAL DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMB
|
MH-20-034-001-001/200
(ADHALA)
|
1820034000NRG24240120240265960
|
25/01/2024
|
UMESH RAMESH SHINDE
|
1820034WL027125
|
UMESH RAMESH SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876560
|
|
UMESH RAMESH SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-001-001/25
(ADHALA)
|
1820034000NRG24240120240265962
|
25/01/2024
|
PRABHAKAR BHAGOJI YEDE
|
1820034WL027125
|
PRABHAKAR BHAGOJI YEDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876957
|
|
PRABHU BHAGUJI YEDE
|
CANARA BANK(508532)
|
|
7
|
KALAMB
|
MH-20-034-001-001/25
(ADHALA)
|
1820034000NRG24240120240265963
|
25/01/2024
|
SUNITA PRABHAKAR YEDE
|
1820034WL027125
|
SUNITA PRABHAKAR YEDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877029
|
|
SUNITA PRABHU YEDE
|
CANARA BANK(508532)
|
|
8
|
KALAMB
|
MH-20-034-008-001/166
(BAHULA)
|
1820034000NRG24250120240270153
|
25/01/2024
|
AKSHAY SANJIVAN SHELKE
|
1820034WL027641
|
AKSHAY SANJIVAN SHELKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876985
|
|
AKSHAY SANJIVAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-20-034-013-001/271
(BHATSHIRPURA)
|
1820034000NRG24250120240271686
|
25/01/2024
|
SHRIDHAR ASHRUBA BHALEKAR
|
1820034WL027788
|
SHRIDHAR ASHRUBA BHALEKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876546
|
|
SHRIDHAR ASHRUBA BHALEKAR
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-014-001/208
(BHOGJI)
|
1820034000NRG24250120240271462
|
25/01/2024
|
SANJAY AMBADAS KHARATE
|
1820034WL027771
|
SANJAY AMBADAS KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876573
|
|
Mr. Sanjay Ambadas Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KALAMB
|
MH-20-034-014-001/244
(BHOGJI)
|
1820034000NRG24250120240270158
|
25/01/2024
|
POOJA SANJIVVAN ZENDE
|
1820034WL027641
|
POOJA SANJIVVAN ZENDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876599
|
|
POOJA SANJIVAN ZENDE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-014-001/352
(BHOGJI)
|
1820034000NRG24250120240269918
|
25/01/2024
|
VIKAS VASHISTA MUNDE
|
1820034WL027615
|
VIKAS VASHISTA MUNDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876994
|
|
VIKAS VACIST MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-20-034-014-001/439
(BHOGJI)
|
1820034000NRG24250120240269921
|
25/01/2024
|
SATYAM MACHINDRA KHARATE
|
1820034WL027615
|
SATYAM MACHINDRA KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876598
|
|
MR SATYAM MACHHINDRA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-20-034-014-001/476
(BHOGJI)
|
1820034000NRG24250120240269892
|
25/01/2024
|
SUDAMATI SHIVAJI KHARATE
|
1820034WL027614
|
SUDAMATI SHIVAJI KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876920
|
|
SUDAMATI SHIVAJI KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-20-034-014-001/501
(BHOGJI)
|
1820034000NRG24250120240269894
|
25/01/2024
|
DNYANESHWAR VIKRAM KHARATE
|
1820034WL027614
|
DNYANESHWAR VIKRAM KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876590
|
|
Mr. DNYANESHWAR VIKRAM KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-20-034-014-001/508
(BHOGJI)
|
1820034000NRG24250120240269930
|
25/01/2024
|
SUNANDA PANDHARI KHARATE
|
1820034WL027615
|
SUNANDA PANDHARI KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876916
|
|
Mrs. SUNANDA PANDHARI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALAMB
|
MH-20-034-014-001/510
(BHOGJI)
|
1820034000NRG24250120240270169
|
25/01/2024
|
SACHIN BHIMRAO KHARATE
|
1820034WL027641
|
SACHIN BHIMRAO KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876574
|
|
Mr. SACHIN BHIMRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KALAMB
|
MH-20-034-014-001/578
(BHOGJI)
|
1820034000NRG24250120240271478
|
25/01/2024
|
UTTARESHWAR PANDURANG ADSUL
|
1820034WL027771
|
UTTARESHWAR PANDURANG ADSUL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876943
|
|
UTRESHWAR PANDURANG ADSUL
|
BANK OF INDIA(508505)
|
|
19
|
KALAMB
|
MH-20-034-014-001/599
(BHOGJI)
|
1820034000NRG24250120240271481
|
25/01/2024
|
SACHIN SURYAKANT KHARATE
|
1820034WL027771
|
SACHIN SURYAKANT KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876921
|
|
SACHIN SURYAKANT KHARATE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-014-001/711
(BHOGJI)
|
1820034000NRG24250120240270173
|
25/01/2024
|
Ashruba Anant Kharate
|
1820034WL027641
|
Ashruba Anant Kharate
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877059
|
|
Mr. ASHRUBA ANANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KALAMB
|
MH-20-034-026-001/4496
(DIKSAL)
|
1820034000NRG24250120240271825
|
25/01/2024
|
Saber Shahajan Shikalgar
|
1820034WL027794
|
Saber Shahajan Shikalgar
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877004
|
|
SHAIKH SABER SHAHAJAN SHIKALGAR
|
ICICI BANK LTD(508534)
|
|
22
|
KALAMB
|
MH-20-034-026-001/4502
(DIKSAL)
|
1820034000NRG24250120240271829
|
25/01/2024
|
Shaikh maksud Shahajan Shikalgar
|
1820034WL027794
|
Shaikh maksud Shahajan Shikalgar
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877003
|
|
SHAIKH MAKSUD SHAHAJAN SHIKALGAR
|
ICICI BANK LTD(508534)
|
|
23
|
KALAMB
|
MH-20-034-031-001/80
(GAURGAON)
|
1820034000NRG24250120240271261
|
25/01/2024
|
MAHADEV LIMBAJI PAWAR
|
1820034WL027751
|
MAHADEV LIMBAJI PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876917
|
|
MAHADEV LIMBAJI PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
KALAMB
|
MH-20-034-049-001/130
(KOTHALA)
|
1820034000NRG24240120240265836
|
25/01/2024
|
PRATAP SUNDARRAO PATIL
|
1820034WL027116
|
PRATAP SUNDARRAO PATIL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876589
|
|
Mr. PRATAP SUNDARRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KALAMB
|
MH-20-034-049-001/144
(KOTHALA)
|
1820034000NRG24240120240265837
|
25/01/2024
|
DHONDIRAM BHIMRAO KADAM
|
1820034WL027116
|
DHONDIRAM BHIMRAO KADAM
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876596
|
|
MR DHONDIRAM BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-049-001/162
(KOTHALA)
|
1820034000NRG24250120240268596
|
25/01/2024
|
HANUMANT VITTAL GORE
|
1820034WL027490
|
HANUMANT VITTAL GORE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877026
|
|
HANUMANT VITTHAL GORE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMB
|
MH-20-034-049-001/169
(KOTHALA)
|
1820034000NRG24250120240268597
|
25/01/2024
|
BALASAHEB VITTAL GORE
|
1820034WL027490
|
BALASAHEB VITTAL GORE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876568
|
|
BALASAHEB VITTHAL GORE
|
BANK OF INDIA(508505)
|
|
28
|
KALAMB
|
MH-20-034-049-001/203
(KOTHALA)
|
1820034000NRG24240120240265838
|
25/01/2024
|
DATTATRAYA SAHEBRAO PATIL
|
1820034WL027116
|
DATTATRAYA SAHEBRAO PATIL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876542
|
|
MR DATTATRAY SAHEBRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-049-001/203
(KOTHALA)
|
1820034000NRG24240120240265839
|
25/01/2024
|
INDUBAI DATTATRAYA PATIL
|
1820034WL027116
|
INDUBAI DATTATRAYA PATIL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876545
|
|
MRS INDUBAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-049-001/212
(KOTHALA)
|
1820034000NRG24250120240268600
|
25/01/2024
|
SUNANDA DEVIDAS KHAMKAR
|
1820034WL027490
|
SUNANDA DEVIDAS KHAMKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876938
|
|
SUNANDA DEVIDAS KHAMKAR
|
BANK OF INDIA(508505)
|
|
31
|
KALAMB
|
MH-20-034-049-001/236
(KOTHALA)
|
1820034000NRG24240120240265841
|
25/01/2024
|
KALIDAS PANDHARI DONGARE
|
1820034WL027116
|
KALIDAS PANDHARI DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876607
|
|
Mr. KALIDAS PANDHARI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KALAMB
|
MH-20-034-049-001/236
(KOTHALA)
|
1820034000NRG24240120240265842
|
25/01/2024
|
MANGAL KALIDAS DONGARE
|
1820034WL027116
|
MANGAL KALIDAS DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876605
|
|
MRS MANGALBAI KALIDAS DONGRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-049-001/268
(KOTHALA)
|
1820034000NRG24250120240268604
|
25/01/2024
|
BHAGAVAT DNYANOBA DONGARE
|
1820034WL027490
|
BHAGAVAT DNYANOBA DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876536
|
|
MR BHAGWAT DNYANOBA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-049-001/286
(KOTHALA)
|
1820034000NRG24240120240265843
|
25/01/2024
|
BHARAT LAXMAN SHINDE
|
1820034WL027116
|
BHARAT LAXMAN SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876923
|
|
BHARAT LAXMAN SHINDE
|
BANK OF INDIA(508505)
|
|
35
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034000NRG24250120240268605
|
25/01/2024
|
SHRIMANT DNYANOBA DONGARE
|
1820034WL027490
|
SHRIMANT DNYANOBA DONGARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877046
|
|
SHRIMANT DNYANOBA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034000NRG24250120240268606
|
25/01/2024
|
SHRIMISHTH SHRIMANT DONGARE
|
1820034WL027490
|
SHRIMISHTH SHRIMANT DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876606
|
|
MRS SHRIMISHTHA SHRIMANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-049-001/325
(KOTHALA)
|
1820034000NRG24240120240265845
|
25/01/2024
|
PRAKASH SADHU DONGARE
|
1820034WL027116
|
PRAKASH SADHU DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877045
|
|
PRAKASH SADHU DONGARE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMB
|
MH-20-034-049-001/335
(KOTHALA)
|
1820034000NRG24240120240265846
|
25/01/2024
|
ANANT PRATAP PATIL
|
1820034WL027116
|
ANANT PRATAP PATIL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876919
|
|
ANANT PRATAP PATIL
|
BANK OF INDIA(508505)
|
|
39
|
KALAMB
|
MH-20-034-049-001/338
(KOTHALA)
|
1820034000NRG24240120240265847
|
25/01/2024
|
BHAGAVAT RAOSAHEB HUMBE
|
1820034WL027116
|
BHAGAVAT RAOSAHEB HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876918
|
|
BHAGWAT RAVSAHEB HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAMB
|
MH-20-034-049-001/351
(KOTHALA)
|
1820034000NRG24240120240265848
|
25/01/2024
|
SATISH CHHABURAO SHINDE
|
1820034WL027116
|
SATISH CHHABURAO SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876922
|
|
SATISH CHHABURAO SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
KALAMB
|
MH-20-034-049-001/356
(KOTHALA)
|
1820034000NRG24240120240265849
|
25/01/2024
|
SHIVAJI VISHNU SHINDE
|
1820034WL027116
|
SHIVAJI VISHNU SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876937
|
|
SHIVAJI VISHNU SHINDE
|
BANK OF INDIA(508505)
|
|
42
|
KALAMB
|
MH-20-034-049-001/361
(KOTHALA)
|
1820034000NRG24240120240265850
|
25/01/2024
|
POPAT BABU KAMBALE
|
1820034WL027116
|
POPAT BABU KAMBALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876955
|
|
POPAT BABU KAMBLE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMB
|
MH-20-034-049-001/361
(KOTHALA)
|
1820034000NRG24240120240265851
|
25/01/2024
|
SHOBHSHOBHA POPAT KAMBALEA
|
1820034WL027116
|
SHOBHSHOBHA POPAT KAMBALEA
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876956
|
|
SHOBHA POPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMB
|
MH-20-034-049-001/373
(KOTHALA)
|
1820034000NRG24250120240268608
|
25/01/2024
|
NARAYAN DAGADU GAVALI
|
1820034WL027490
|
NARAYAN DAGADU GAVALI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876569
|
|
NARAYAN DAGDU GAWALI
|
BANK OF INDIA(508505)
|
|
45
|
KALAMB
|
MH-20-034-049-001/376
(KOTHALA)
|
1820034000NRG24250120240268610
|
25/01/2024
|
PUSHKALA TRIMBAK MALAKAR
|
1820034WL027490
|
PUSHKALA TRIMBAK MALAKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876570
|
|
PUSHKAL TRIMBAK MALKAR
|
BANK OF INDIA(508505)
|
|
46
|
KALAMB
|
MH-20-034-049-001/397
(KOTHALA)
|
1820034000NRG24240120240265852
|
25/01/2024
|
BHASKAR EKNATH HUMBE
|
1820034WL027116
|
BHASKAR EKNATH HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876544
|
|
BHASKAR EKNATH HUMBE
|
BANK OF INDIA(508505)
|
|
47
|
KALAMB
|
MH-20-034-049-001/403
(KOTHALA)
|
1820034000NRG24240120240265853
|
25/01/2024
|
GINA NAGU MODI
|
1820034WL027116
|
GINA NAGU MODI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877027
|
|
GINAPPA NAGURAO MODI
|
BANK OF INDIA(508505)
|
|
48
|
KALAMB
|
MH-20-034-049-001/403
(KOTHALA)
|
1820034000NRG24240120240265854
|
25/01/2024
|
UMAKANT GINA MODI
|
1820034WL027116
|
UMAKANT GINA MODI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877025
|
|
UMAKANT GINAPPA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMB
|
MH-20-034-049-001/422
(KOTHALA)
|
1820034000NRG24250120240268612
|
25/01/2024
|
SHANKUNTALA SHAHAJI MALKER
|
1820034WL027490
|
SHANKUNTALA SHAHAJI MALKER
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876591
|
|
Mrs. SHAKUNTALA SHAHAJI MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KALAMB
|
MH-20-034-049-001/434
(KOTHALA)
|
1820034000NRG24240120240265855
|
25/01/2024
|
PALINKA BALASAHEB SHINDE
|
1820034WL027116
|
PALINKA BALASAHEB SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876549
|
|
PALINKA BALASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
51
|
KALAMB
|
MH-20-034-049-001/440
(KOTHALA)
|
1820034000NRG24240120240265856
|
25/01/2024
|
PANDIT RAOSAHEB DONGRE
|
1820034WL027116
|
PANDIT RAOSAHEB DONGRE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877028
|
|
Mr. PANDIT RAOSAHEB DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KALAMB
|
MH-20-034-049-001/440
(KOTHALA)
|
1820034000NRG24240120240265857
|
25/01/2024
|
RAOSAHEB BABURAO DONGRE
|
1820034WL027116
|
RAOSAHEB BABURAO DONGRE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876543
|
|
MR RAOSAHEB BABURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-049-001/445
(KOTHALA)
|
1820034000NRG24240120240265858
|
25/01/2024
|
RACHLING DAGDU BHAGUDE
|
1820034WL027116
|
RACHLING DAGDU BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876608
|
|
RACHLING DAGDU BHAGUDE
|
BANK OF INDIA(508505)
|
|
54
|
KALAMB
|
MH-20-034-049-001/458
(KOTHALA)
|
1820034000NRG24240120240265859
|
25/01/2024
|
VISHAL BALASAHEB DONGARE
|
1820034WL027116
|
VISHAL BALASAHEB DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876572
|
|
VISHAL BALASAHEB DONGARE
|
BANK OF INDIA(508505)
|
|
55
|
KALAMB
|
MH-20-034-049-001/461
(KOTHALA)
|
1820034000NRG24240120240265860
|
25/01/2024
|
BASAVESHWAR MAHADEV BHAGUDE
|
1820034WL027116
|
BASAVESHWAR MAHADEV BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876932
|
|
BASAVESHRWAR MAHADEV BHAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-20-034-049-001/461
(KOTHALA)
|
1820034000NRG24240120240265861
|
25/01/2024
|
SOMESHWAR MAHADEV BHAGUDE
|
1820034WL027116
|
SOMESHWAR MAHADEV BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876586
|
|
MR SOMESHWAR MAHADEV BHAGUDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-049-001/481
(KOTHALA)
|
1820034000NRG24250120240268617
|
25/01/2024
|
ARUNA MEGHRAJ SHINDE
|
1820034WL027490
|
ARUNA MEGHRAJ SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876611
|
|
ARUNA MEGHARAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-20-034-049-001/481
(KOTHALA)
|
1820034000NRG24250120240268616
|
25/01/2024
|
MEGHRAJ BHAGWAT SHINDE
|
1820034WL027490
|
MEGHRAJ BHAGWAT SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876601
|
|
MEGHARAJ BHAGAWAT SHINDE
|
BANK OF INDIA(508505)
|
|
59
|
KALAMB
|
MH-20-034-049-001/487
(KOTHALA)
|
1820034000NRG24250120240268618
|
25/01/2024
|
BALIRAM SAHEBRAO DONGARE
|
1820034WL027490
|
BALIRAM SAHEBRAO DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876585
|
|
BALIRAM SAHEBRAO DONGARE
|
BANK OF INDIA(508505)
|
|
60
|
KALAMB
|
MH-20-034-049-001/491
(KOTHALA)
|
1820034000NRG24240120240265863
|
25/01/2024
|
SANDIPAN VITTHAL RAUT
|
1820034WL027116
|
SANDIPAN VITTHAL RAUT
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876587
|
|
Mr. SANDIPAN VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KALAMB
|
MH-20-034-049-001/492
(KOTHALA)
|
1820034000NRG24250120240268619
|
25/01/2024
|
TUKARAM NARAYAN DONGARE
|
1820034WL027490
|
TUKARAM NARAYAN DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876613
|
|
TUKARAM NARAYAN DONGARE
|
BANK OF INDIA(508505)
|
|
62
|
KALAMB
|
MH-20-034-049-001/502
(KOTHALA)
|
1820034000NRG24250120240268620
|
25/01/2024
|
CHANDRAKALA GOVIND PATIL
|
1820034WL027490
|
CHANDRAKALA GOVIND PATIL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876936
|
|
CHANDRAKALA GOVIND PATIL
|
BANK OF INDIA(508505)
|
|
63
|
KALAMB
|
MH-20-034-049-001/520
(KOTHALA)
|
1820034000NRG24240120240265866
|
25/01/2024
|
Dattatray Sahdev Bhagude
|
1820034WL027116
|
Dattatray Sahdev Bhagude
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876618
|
|
Mr. DATTATRAYA SAHADEV BHAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KALAMB
|
MH-20-034-049-001/520
(KOTHALA)
|
1820034000NRG24240120240265867
|
25/01/2024
|
Sunita Dattatray Bhagude
|
1820034WL027116
|
Sunita Dattatray Bhagude
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876939
|
|
SUNITA DATTA BHAGUDE
|
BANK OF INDIA(508505)
|
|
65
|
KALAMB
|
MH-20-034-049-001/522
(KOTHALA)
|
1820034000NRG24240120240265868
|
25/01/2024
|
PANDURANG BABU KAMBLE
|
1820034WL027116
|
PANDURANG BABU KAMBLE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877049
|
|
PANDURANG BABURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
66
|
KALAMB
|
MH-20-034-049-001/523
(KOTHALA)
|
1820034000NRG24240120240265869
|
25/01/2024
|
BHAGWAT BABU KAMBLE
|
1820034WL027116
|
BHAGWAT BABU KAMBLE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877048
|
|
BHAGWAT BABURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
67
|
KALAMB
|
MH-20-034-049-001/602
(KOTHALA)
|
1820034000NRG24250120240268621
|
25/01/2024
|
KRUSHNA RAMRATAN MALKAR
|
1820034WL027490
|
KRUSHNA RAMRATAN MALKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876588
|
|
KRISHNA RAMRATAN MALKAR
|
CANARA BANK(508532)
|
|
68
|
KALAMB
|
MH-20-034-049-001/604
(KOTHALA)
|
1820034000NRG24250120240268622
|
25/01/2024
|
AMRUTA VAIBHAV MALKAR
|
1820034WL027490
|
AMRUTA VAIBHAV MALKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876617
|
|
AMRUTA VAIBHAV MALKAR
|
BANK OF INDIA(508505)
|
|
69
|
KALAMB
|
MH-20-034-049-001/91
(KOTHALA)
|
1820034000NRG24250120240268623
|
25/01/2024
|
SADHU
|
1820034WL027490
|
SADHU
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876935
|
|
Mr. SADHU ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALAMB
|
MH-20-034-066-001/16
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271331
|
25/01/2024
|
ASHRUBA KASHINATH KAMBLE
|
1820034WL027759
|
ASHRUBA KASHINATH KAMBLE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876567
|
|
MR ASHRUBA KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-066-001/494
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271601
|
25/01/2024
|
Sukeshini Sandip Tekale
|
1820034WL027782
|
Sukeshini Sandip Tekale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877050
|
|
SUKESHINI SANDIP TEKALE
|
BANK OF INDIA(508505)
|
|
72
|
KALAMB
|
MH-20-034-066-001/77
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271335
|
25/01/2024
|
SARIKA PRASHANT BARGOLE
|
1820034WL027759
|
SARIKA PRASHANT BARGOLE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876913
|
|
MRS SARIKA PRASHANT BARGULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-20-038-002-001/103
(BORGAON)
|
1820038000NRG24250120240269384
|
25/01/2024
|
SAMADHAN SHRIRANG CHORGHADE
|
1820038WL027585
|
SAMADHAN SHRIRANG CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876925
|
|
SAMADHAN SHRIRANG CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-20-038-002-001/115
(BORGAON)
|
1820038000NRG24250120240269385
|
25/01/2024
|
HANUMANT MANIK TUPOR
|
1820038WL027585
|
HANUMANT MANIK TUPOR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876552
|
|
HANUMANT MANIK TUPARE
|
BANK OF INDIA(508505)
|
|
75
|
KALAMB
|
MH-20-038-002-001/15
(BORGAON)
|
1820038000NRG24250120240269386
|
25/01/2024
|
SHIVAJI DNYANOBA JADHAV
|
1820038WL027585
|
SHIVAJI DNYANOBA JADHAV
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877005
|
|
SHIVAJI DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
76
|
KALAMB
|
MH-20-038-002-001/231
(BORGAON)
|
1820038000NRG24250120240269387
|
25/01/2024
|
VINAYAK MAHADEV CHORGHADE
|
1820038WL027585
|
VINAYAK MAHADEV CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876926
|
|
VINAYAK MAHADEV CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAMB
|
MH-20-038-002-001/260
(BORGAON)
|
1820038000NRG24250120240269388
|
25/01/2024
|
DHANANJAY ANNASAHEB PATIL
|
1820038WL027585
|
DHANANJAY ANNASAHEB PATIL
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876924
|
|
DHANANJAY ANNASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-20-038-002-001/272
(BORGAON)
|
1820038000NRG24250120240269391
|
25/01/2024
|
GOKUL VILAS CHORGHADE
|
1820038WL027585
|
GOKUL VILAS CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876547
|
|
GOKUL VILAS CHORGHADE
|
BANK OF INDIA(508505)
|
|
79
|
KALAMB
|
MH-20-038-002-001/272
(BORGAON)
|
1820038000NRG24250120240269392
|
25/01/2024
|
SONABAI SANJAY CHORGHADE
|
1820038WL027585
|
SONABAI SANJAY CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876548
|
|
SONABAI SANJAY CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-20-038-002-001/272
(BORGAON)
|
1820038000NRG24250120240269390
|
25/01/2024
|
SUSHILA VILAS CHORGHADE
|
1820038WL027585
|
SUSHILA VILAS CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876928
|
|
SUSHILA VILAS CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAMB
|
MH-20-038-002-001/303
(BORGAON)
|
1820038000NRG24250120240269394
|
25/01/2024
|
GAUTAMI VINAYAK TUPARE
|
1820038WL027585
|
GAUTAMI VINAYAK TUPARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876977
|
|
GAUTAMI VINAYAK TUPARE
|
BANK OF INDIA(508505)
|
|
82
|
KALAMB
|
MH-20-038-002-001/303
(BORGAON)
|
1820038000NRG24250120240269395
|
25/01/2024
|
KAJAL RAHUL TUPARE
|
1820038WL027585
|
KAJAL RAHUL TUPARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877031
|
|
KAJAL RAHUL TUPARE
|
BANK OF INDIA(508505)
|
|
83
|
KALAMB
|
MH-20-038-002-001/303
(BORGAON)
|
1820038000NRG24250120240269393
|
25/01/2024
|
RAHUL NANA TUPARE
|
1820038WL027585
|
RAHUL NANA TUPARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877030
|
|
RAHUL NANASAHEB TUPARE
|
BANK OF INDIA(508505)
|
|
84
|
KALAMB
|
MH-20-038-002-001/356
(BORGAON)
|
1820038000NRG24250120240269396
|
25/01/2024
|
DHARMRAJ DEVRAO CHORGHADE
|
1820038WL027585
|
DHARMRAJ DEVRAO CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876927
|
|
DHARMRAJ DEVRAO CHORAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-20-038-002-001/357
(BORGAON)
|
1820038000NRG24250120240269397
|
25/01/2024
|
GORAKH VISHNU CHORGHADE
|
1820038WL027585
|
GORAKH VISHNU CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876930
|
|
Mr. GORAKH VISHNU CHORGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KALAMB
|
MH-20-038-002-001/357
(BORGAON)
|
1820038000NRG24250120240269399
|
25/01/2024
|
MIRA BHAIRAVNATH CHORGHADE
|
1820038WL027585
|
MIRA BHAIRAVNATH CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876967
|
|
MIRA BHAIRAVNATH CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAMB
|
MH-20-038-002-001/358
(BORGAON)
|
1820038000NRG24250120240269400
|
25/01/2024
|
SUBHASH SHIVRAJ CHORGHADE
|
1820038WL027585
|
SUBHASH SHIVRAJ CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876931
|
|
SUBHASH SHIVRAJ CHORGHADE
|
BANK OF INDIA(508505)
|
|
88
|
KALAMB
|
MH-20-038-002-001/368
(BORGAON)
|
1820038000NRG24250120240269407
|
25/01/2024
|
HANUMANT SUDHAKAR CHORGHADE
|
1820038WL027585
|
HANUMANT SUDHAKAR CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876966
|
|
HANUMANT SUDHAKR CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAMB
|
MH-20-038-002-001/368
(BORGAON)
|
1820038000NRG24250120240269405
|
25/01/2024
|
KUSUM SUDHAKAR CHORGHADE
|
1820038WL027585
|
KUSUM SUDHAKAR CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876915
|
|
KUSUM SUDHAKAR CHORKHADE
|
BANK OF INDIA(508505)
|
|
90
|
KALAMB
|
MH-20-038-002-001/368
(BORGAON)
|
1820038000NRG24250120240269404
|
25/01/2024
|
SUDHAKAR MOHAN CHORGHADE
|
1820038WL027585
|
SUDHAKAR MOHAN CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876914
|
|
SUDHAKAR MOHAN CHORKHADE
|
BANK OF INDIA(508505)
|
|
91
|
KALAMB
|
MH-20-038-002-001/368
(BORGAON)
|
1820038000NRG24250120240269406
|
25/01/2024
|
UJJAVALA MAHADEV CHORGHADE
|
1820038WL027585
|
UJJAVALA MAHADEV CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877047
|
|
UJWALA MAHADEV CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-20-038-002-001/370
(BORGAON)
|
1820038000NRG24250120240269408
|
25/01/2024
|
GORAKH SHAHAJI CHORGHADE
|
1820038WL027585
|
GORAKH SHAHAJI CHORGHADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876929
|
|
GORAKH SHAHAJI CHORGHADE
|
BANK OF INDIA(508505)
|
|
93
|
KALAMB
|
MH-20-038-002-001/52
(BORGAON)
|
1820038000NRG24250120240269409
|
25/01/2024
|
BABAN POPAT RAUT
|
1820038WL027585
|
BABAN POPAT RAUT
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876976
|
|
Mr. Baban Popat Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143052
|
143052
|
|
|
|
|
|
|
|
|
94
|
KALAMB
|
MH-20-034-014-001/103
(BHOGJI)
|
1820034000NRG24250120240271460
|
25/01/2024
|
SURYAKANT DADAHARI KHARATE
|
1820034WL027771
|
SURYAKANT DADAHARI KHARATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876519
|
|
Mr. SURYAKANT DADAHARI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KALAMB
|
MH-20-034-014-001/163
(BHOGJI)
|
1820034000NRG24250120240269900
|
25/01/2024
|
NAVNATH NAMDEV MUNDE
|
1820034WL027615
|
NAVNATH NAMDEV MUNDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876520
|
|
Mr. NAVNATH NAMDEV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-20-034-014-001/359
(BHOGJI)
|
1820034000NRG24250120240270161
|
25/01/2024
|
ARVIND UDHAV ZENDE
|
1820034WL027641
|
ARVIND UDHAV ZENDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876594
|
|
Mr. ARVIND UDDHAV ZENDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMB
|
MH-20-034-014-001/547
(BHOGJI)
|
1820034000NRG24250120240270114
|
25/01/2024
|
VISHAL PANDHARINATH ADSUL
|
1820034WL027629
|
VISHAL PANDHARINATH ADSUL
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876575
|
|
Mr. VISHAL PANDHARINTH ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-20-034-026-001/4497
(DIKSAL)
|
1820034000NRG24250120240271826
|
25/01/2024
|
Shabana Nohid Shikalkar
|
1820034WL027794
|
Shabana Nohid Shikalkar
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876691
|
|
SHABANA NOHID SHIKALKAR
|
ICICI BANK LTD(508534)
|
|
99
|
KALAMB
|
MH-20-034-031-001/296
(GAURGAON)
|
1820034000NRG24250120240271256
|
25/01/2024
|
VISHNU TUKARAM PATOLE
|
1820034WL027751
|
VISHNU TUKARAM PATOLE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877061
|
|
VISHNU TUKARAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAMB
|
MH-20-034-033-001/542
(GOVINDPUR)
|
1820034000NRG24240120240265824
|
25/01/2024
|
KHANDERAO PHULCHAND HINGE
|
1820034WL027113
|
KHANDERAO PHULCHAND HINGE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876689
|
|
Mr. KHANDERAO FHULCHAND HINGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-20-034-049-001/377
(KOTHALA)
|
1820034000NRG24250120240268611
|
25/01/2024
|
SUNIL CHAGAN MALAKAR
|
1820034WL027490
|
SUNIL CHAGAN MALAKAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876687
|
|
SUNIL CHHAGAN MALKAR
|
BANK OF INDIA(508505)
|
|
102
|
KALAMB
|
MH-20-034-066-001/101
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271330
|
25/01/2024
|
GANPATSING RATANSING PARDESHI
|
1820034WL027759
|
GANPATSING RATANSING PARDESHI
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873275
|
|
GANPATSING RATANSINGH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-20-034-034-001/102
(HALADGAON)
|
1820034000NRG24250120240268542
|
25/01/2024
|
SUREKHA VIJAY MAGAR
|
1820034WL027487
|
SUREKHA VIJAY MAGAR
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876948
|
|
Mrs. SUREKHA VIJAY MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-20-034-034-001/133
(HALADGAON)
|
1820034000NRG24250120240268546
|
25/01/2024
|
VANMALA VILAS SHENDAGE
|
1820034WL027487
|
VANMALA VILAS SHENDAGE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876697
|
|
Miss. Vanmala Vilas Shendage
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-20-034-034-001/133
(HALADGAON)
|
1820034000NRG24250120240268545
|
25/01/2024
|
VILAS MOHAN SHENDAGE
|
1820034WL027487
|
VILAS MOHAN SHENDAGE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876695
|
|
VILAS MOHAN SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-20-034-034-001/3
(HALADGAON)
|
1820034000NRG24250120240268550
|
25/01/2024
|
NASING DADARAO JAVALE
|
1820034WL027487
|
NASING DADARAO JAVALE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876997
|
|
Mr. NARSHING DADARAO JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-20-034-034-001/30
(HALADGAON)
|
1820034000NRG24250120240268551
|
25/01/2024
|
SANDIPAN DIGAMBAR SAVANT
|
1820034WL027487
|
SANDIPAN DIGAMBAR SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876685
|
|
Mr. SANDIPAN DIGAMBAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-20-034-034-001/37
(HALADGAON)
|
1820034000NRG24250120240268553
|
25/01/2024
|
AGATRAO SUBRAO WAGHMARE
|
1820034WL027487
|
AGATRAO SUBRAO WAGHMARE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876996
|
|
Mr. AGATRAO SUBRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-20-034-034-001/37
(HALADGAON)
|
1820034000NRG24250120240268554
|
25/01/2024
|
KALINDA AGATRAO WAGHMARE
|
1820034WL027487
|
KALINDA AGATRAO WAGHMARE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876690
|
|
Mrs. KALINDA AGATRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMB
|
MH-20-034-034-001/40
(HALADGAON)
|
1820034000NRG24250120240268556
|
25/01/2024
|
SHIVLING KASHINATH MALEKAR
|
1820034WL027487
|
SHIVLING KASHINATH MALEKAR
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876537
|
|
Mr. SHIVLING KASHINATH MALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KALAMB
|
MH-20-034-034-001/45
(HALADGAON)
|
1820034000NRG24250120240268558
|
25/01/2024
|
KALINDA SHIVAJI SAVANT
|
1820034WL027487
|
KALINDA SHIVAJI SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877018
|
|
KALINDA SHIVAJI SAVANT
|
INDUSIND BANK(607189)
|
|
112
|
KALAMB
|
MH-20-034-034-001/45
(HALADGAON)
|
1820034000NRG24250120240268557
|
25/01/2024
|
SHIVAJI BHANUDAS SAVANT
|
1820034WL027487
|
SHIVAJI BHANUDAS SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877019
|
|
Mr. SHIVAJI BHANUDAS SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-20-034-034-001/48
(HALADGAON)
|
1820034000NRG24250120240268559
|
25/01/2024
|
SHAM SHAHU SAVANT
|
1820034WL027487
|
SHAM SHAHU SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877017
|
|
Mr. SHAM SHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMB
|
MH-20-034-034-001/56
(HALADGAON)
|
1820034000NRG24250120240268560
|
25/01/2024
|
GOPINATH NIVRUTTI SAVANT
|
1820034WL027487
|
GOPINATH NIVRUTTI SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876824
|
|
Mr. GOPINATH NIVRUTI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMB
|
MH-20-034-034-001/56
(HALADGAON)
|
1820034000NRG24250120240268561
|
25/01/2024
|
SHALAN GOPINATH SAVANT
|
1820034WL027487
|
SHALAN GOPINATH SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876825
|
|
Mrs. SHAMAL GOPINATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-20-034-034-001/62
(HALADGAON)
|
1820034000NRG24250120240268563
|
25/01/2024
|
ANIL NAMDEV SAVANT
|
1820034WL027487
|
ANIL NAMDEV SAVANT
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873276
|
|
Mr. SAVANT ANIL NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KALAMB
|
MH-20-034-086-001/245
(WAGHOLI)
|
1820034000NRG24250120240268633
|
25/01/2024
|
AKASH BALASAHEB DHONGADE
|
1820034WL027491
|
AKASH BALASAHEB DHONGADE
|
00051
|
MAHB0000521
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240876694
|
|
MR AKASH BALASAHEB DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19956
|
19956
|
|
|
|
|
|
|
|
|
118
|
KALAMB
|
MH-20-034-083-001/432
(UPLAI)
|
1820034000NRG24250120240271725
|
25/01/2024
|
ANIL BHAUNATH MUNDHE
|
1820034WL027789
|
ANIL BHAUNATH MUNDHE
|
00051
|
MAHB0000913
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876696
|
|
ANIL BHAUNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
119
|
KALAMB
|
MH-20-034-086-001/128
(WAGHOLI)
|
1820034000NRG24250120240268626
|
25/01/2024
|
SHIVAJI MALAKU JADHAV
|
1820034WL027491
|
SHIVAJI MALAKU JADHAV
|
00051
|
MAHB0001026
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240876686
|
|
MR SHIVAJI MALKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-086-001/321
(WAGHOLI)
|
1820034000NRG24250120240268641
|
25/01/2024
|
Pragati Jivan Kadam
|
1820034WL027491
|
Pragati Jivan Kadam
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876698
|
|
Pragati Jivan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
121
|
KALAMB
|
MH-20-034-018-001/169
(BORGAON (KHU))
|
1820034000NRG24250120240271133
|
25/01/2024
|
MAHADEV ANGAD KHANDAGLE
|
1820034WL027742
|
MAHADEV ANGAD KHANDAGLE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876692
|
|
MAHADEV ANGAD KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-20-034-018-001/331
(BORGAON (KHU))
|
1820034000NRG24250120240271139
|
25/01/2024
|
SITARAM SUKHDEV GAVALI
|
1820034WL027742
|
SITARAM SUKHDEV GAVALI
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876516
|
|
Mr. SITARAM SUKHADEV GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-20-034-018-001/40
(BORGAON (KHU))
|
1820034000NRG24250120240271141
|
25/01/2024
|
PRABHU KISAN SAMUDRE
|
1820034WL027742
|
PRABHU KISAN SAMUDRE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876693
|
|
Mr. PRABHU KISAN SAMUDRE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-20-034-018-001/429
(BORGAON (KHU))
|
1820034000NRG24250120240271142
|
25/01/2024
|
RAMESHWAR REVANSIDDHA SHIROLE
|
1820034WL027742
|
RAMESHWAR REVANSIDDHA SHIROLE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876688
|
|
MR RAMESHWAR REVANSIDDHA SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
125
|
KALAMB
|
MH-20-034-014-001/117
(BHOGJI)
|
1820034000NRG24250120240269897
|
25/01/2024
|
AVINASH GANGADHAR KHARATE
|
1820034WL027615
|
AVINASH GANGADHAR KHARATE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876515
|
|
Avinash Gangadhar Kharate
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KALAMB
|
MH-20-034-014-001/304
(BHOGJI)
|
1820034000NRG24250120240269887
|
25/01/2024
|
SEETA ANANT JADHVAR
|
1820034WL027614
|
SEETA ANANT JADHVAR
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876510
|
|
SITA ANANT JADHAVAR
|
CANARA BANK(508532)
|
|
127
|
KALAMB
|
MH-20-034-014-001/586
(BHOGJI)
|
1820034000NRG24250120240269895
|
25/01/2024
|
SUSHILA RAMKRISHANA ADSUL
|
1820034WL027614
|
SUSHILA RAMKRISHANA ADSUL
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876512
|
|
SUSHILA RAMKRISHNA ADSUL
|
CANARA BANK(508532)
|
|
128
|
KALAMB
|
MH-20-034-035-001/574
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268671
|
25/01/2024
|
SACHIN VINAYAK YADAV
|
1820034WL027494
|
SACHIN VINAYAK YADAV
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876514
|
|
SACHIN VINAYAK YADAV
|
CANARA BANK(508532)
|
|
129
|
KALAMB
|
MH-20-034-035-001/656
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268672
|
25/01/2024
|
Kedar Ramesh Kharadkar
|
1820034WL027494
|
Kedar Ramesh Kharadkar
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876992
|
|
KEDAR RAMESH KHARADKAR
|
CANARA BANK(508532)
|
|
130
|
KALAMB
|
MH-20-034-035-001/656
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268673
|
25/01/2024
|
Renuka Ramesh Kharadkar
|
1820034WL027494
|
Renuka Ramesh Kharadkar
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876993
|
|
MISS RENIKA RAMESH KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-066-001/426
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271592
|
25/01/2024
|
PRATIBHA BIBHISHAN SOMASE
|
1820034WL027781
|
PRATIBHA BIBHISHAN SOMASE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876513
|
|
PRATIBHA BIBHISHAN SOMASE
|
CANARA BANK(508532)
|
|
132
|
KALAMB
|
MH-20-034-066-001/489
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271598
|
25/01/2024
|
Sudarshan Harichandra Tekale
|
1820034WL027782
|
Sudarshan Harichandra Tekale
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876511
|
|
Mr. SUDARSHAN HARICHANDRA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
133
|
KALAMB
|
MH-20-034-014-001/572
(BHOGJI)
|
1820034000NRG24250120240271475
|
25/01/2024
|
KAILAS MAHIPATI ADSUL
|
1820034WL027771
|
KAILAS MAHIPATI ADSUL
|
00152
|
HDFC0002202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876975
|
|
KAILAS MAHIPATI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
KALAMB
|
MH-20-034-014-001/591
(BHOGJI)
|
1820034000NRG24250120240271802
|
25/01/2024
|
ABHISHEK ANKUSH ADSUL
|
1820034WL027792
|
ABHISHEK ANKUSH ADSUL
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876995
|
|
ABHISHEK ANKUSH ADSUL
|
CANARA BANK(508532)
|
|
135
|
KALAMB
|
MH-20-034-066-001/450
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271593
|
25/01/2024
|
Akshata Vishal Tekale
|
1820034WL027781
|
Akshata Vishal Tekale
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876578
|
|
MISS AKSHATA BIBHISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
KALAMB
|
MH-20-034-030-002/120
(GAUR)
|
1820034000NRG24250120240272174
|
25/01/2024
|
SWATI PRADEEP DESHMUKH
|
1820034WL027820
|
SWATI PRADEEP DESHMUKH
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877066
|
|
MRS SWATI PRADIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-030-002/370
(GAUR)
|
1820034000NRG24250120240272193
|
25/01/2024
|
VAIJENATH RAMLING KESARE
|
1820034WL027820
|
VAIJENATH RAMLING KESARE
|
00415
|
SBIN0005425
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876979
|
|
MR VAIJINATH RAMLING KESARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-083-001/128
(UPLAI)
|
1820034000NRG24250120240271704
|
25/01/2024
|
RAMPRASAD GOPAL MUNDHE
|
1820034WL027789
|
RAMPRASAD GOPAL MUNDHE
|
00415
|
SBIN0005425
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876576
|
|
MR RAMPRASAD GOPAL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-083-001/128
(UPLAI)
|
1820034000NRG24250120240271705
|
25/01/2024
|
RATNMALA RAMPRASAD MUNDHE
|
1820034WL027789
|
RATNMALA RAMPRASAD MUNDHE
|
00415
|
SBIN0005425
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240873230
|
|
MRS RATNAMALA RAMPRASAD MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-083-001/148
(UPLAI)
|
1820034000NRG24250120240271706
|
25/01/2024
|
BALASAHEB BARIKRAO VANAVE
|
1820034WL027789
|
BALASAHEB BARIKRAO VANAVE
|
00415
|
SBIN0005425
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876554
|
|
MR BALASAHEB BARIKRAV VANAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-083-001/148
(UPLAI)
|
1820034000NRG24250120240271707
|
25/01/2024
|
KAVITA BALASAHEB VANAVE
|
1820034WL027789
|
KAVITA BALASAHEB VANAVE
|
00415
|
SBIN0005425
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876556
|
|
MRS KAVITA BALASAHEB MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-083-001/161
(UPLAI)
|
1820034000NRG24250120240271708
|
25/01/2024
|
BABASAHEB BARIKARAO VANAVE
|
1820034WL027789
|
BABASAHEB BARIKARAO VANAVE
|
00415
|
SBIN0005425
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876555
|
|
MR BABASAHEB BARIKRAV VANAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-083-001/161
(UPLAI)
|
1820034000NRG24250120240271709
|
25/01/2024
|
SAVITA BABASAHEB VANAVE
|
1820034WL027789
|
SAVITA BABASAHEB VANAVE
|
00415
|
SBIN0005425
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876564
|
|
MRS SAVITA BABASAHEB VANAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-083-001/168
(UPLAI)
|
1820034000NRG24250120240271710
|
25/01/2024
|
BALIRAM TATYABA SARAK
|
1820034WL027789
|
BALIRAM TATYABA SARAK
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876592
|
|
MR BALIRAM TATYABA SARUK
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-083-001/168
(UPLAI)
|
1820034000NRG24250120240271711
|
25/01/2024
|
SHRIMANT BALIRAM SARAK
|
1820034WL027789
|
SHRIMANT BALIRAM SARAK
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876541
|
|
MR SHRIMANT BALI SHARUK
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-083-001/183
(UPLAI)
|
1820034000NRG24250120240271712
|
25/01/2024
|
HANUMANT DNYNOBA GADADE
|
1820034WL027789
|
HANUMANT DNYNOBA GADADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876616
|
|
MR HANUMANT DNYANOBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-083-001/194
(UPLAI)
|
1820034000NRG24250120240271713
|
25/01/2024
|
RAMLING APPARAO SHENDAGE
|
1820034WL027789
|
RAMLING APPARAO SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876970
|
|
MR RAMLING APPARAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-083-001/206
(UPLAI)
|
1820034000NRG24250120240271714
|
25/01/2024
|
SHAMAL DILIP SHENDAGE
|
1820034WL027789
|
SHAMAL DILIP SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876612
|
|
MRS SHAMAL DILIP SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-083-001/215
(UPLAI)
|
1820034000NRG24250120240271715
|
25/01/2024
|
NAGNATH SUBHASH SHENDAGE
|
1820034WL027789
|
NAGNATH SUBHASH SHENDAGE
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876580
|
|
MR NAGNATH SUBHASH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-083-001/220
(UPLAI)
|
1820034000NRG24250120240271716
|
25/01/2024
|
ABBASAHEB NAVNATH SHENDAGE
|
1820034WL027789
|
ABBASAHEB NAVNATH SHENDAGE
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876566
|
|
MR ABA NAVANATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-083-001/220
(UPLAI)
|
1820034000NRG24250120240271717
|
25/01/2024
|
RADHIKA ABBASAHEB SHENDAGE
|
1820034WL027789
|
RADHIKA ABBASAHEB SHENDAGE
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876583
|
|
MR RADHIKA ABA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-083-001/221
(UPLAI)
|
1820034000NRG24250120240271718
|
25/01/2024
|
VITTAL NAVNATH SHENDAGE
|
1820034WL027789
|
VITTAL NAVNATH SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876582
|
|
MR VITHAL NAVNATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-083-001/296
(UPLAI)
|
1820034000NRG24250120240271719
|
25/01/2024
|
GANGABAI BALU BARKUL
|
1820034WL027789
|
GANGABAI BALU BARKUL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876614
|
|
MRS GANGABAI BALU BARKUL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-083-001/311
(UPLAI)
|
1820034000NRG24250120240271721
|
25/01/2024
|
CHAND BASIR SHAIKH
|
1820034WL027789
|
CHAND BASIR SHAIKH
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876579
|
|
MR CHAND BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-083-001/311
(UPLAI)
|
1820034000NRG24250120240271722
|
25/01/2024
|
SAIRABI CHAND SHAIKH
|
1820034WL027789
|
SAIRABI CHAND SHAIKH
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876584
|
|
MRS SAYRABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-083-001/311
(UPLAI)
|
1820034000NRG24250120240271720
|
25/01/2024
|
SURAJ BASIR SHAIKH
|
1820034WL027789
|
SURAJ BASIR SHAIKH
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876581
|
|
MR SURIJ BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-083-001/33
(UPLAI)
|
1820034000NRG24250120240271723
|
25/01/2024
|
APPARAO BHASKAR MUNDHE
|
1820034WL027789
|
APPARAO BHASKAR MUNDHE
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240877060
|
|
MR APPARAO BHASKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-083-001/415
(UPLAI)
|
1820034000NRG24250120240271724
|
25/01/2024
|
TANAJI SHIVAJI SHENDAGE
|
1820034WL027789
|
TANAJI SHIVAJI SHENDAGE
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240876577
|
|
MR TANAJI SHIVAJI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-083-001/590
(UPLAI)
|
1820034000NRG24250120240271726
|
25/01/2024
|
Suraj Dadasaheb Shendge
|
1820034WL027789
|
Suraj Dadasaheb Shendge
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873241
|
|
MR SURAJ DADASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-083-001/74
(UPLAI)
|
1820034000NRG24250120240271727
|
25/01/2024
|
JAYRAM GOPINATH MUNDHE
|
1820034WL027789
|
JAYRAM GOPINATH MUNDHE
|
00415
|
SBIN0005425
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240877072
|
|
MR JAYRAM GOPINATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-083-001/80
(UPLAI)
|
1820034000NRG24250120240271728
|
25/01/2024
|
HANUMANT MOHAN MUNDHE
|
1820034WL027789
|
HANUMANT MOHAN MUNDHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876609
|
|
MR HANUMANT MOHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-091-001/1219
(YERMALA)
|
1820034000NRG24250120240268571
|
25/01/2024
|
RAMESHWAR BHAGWAN UGHADE
|
1820034WL027488
|
RAMESHWAR BHAGWAN UGHADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877033
|
|
RAMESHWAR BHAGWAN UGADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-091-001/1255
(YERMALA)
|
1820034000NRG24250120240268572
|
25/01/2024
|
SAGAR SUBHASH KALASAIT
|
1820034WL027488
|
SAGAR SUBHASH KALASAIT
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873233
|
|
MR SAGAR SUBHASH KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-091-001/1267
(YERMALA)
|
1820034000NRG24250120240268573
|
25/01/2024
|
SUHAS MAHADEV RAUT
|
1820034WL027488
|
SUHAS MAHADEV RAUT
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873234
|
|
SUHAS MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-20-034-091-001/1276
(YERMALA)
|
1820034000NRG24250120240268574
|
25/01/2024
|
SOHEL EBRAHIM FAKIR
|
1820034WL027488
|
SOHEL EBRAHIM FAKIR
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876978
|
|
MR SOHEL IBRAHIM FAKIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-20-034-091-001/1284
(YERMALA)
|
1820034000NRG24250120240268575
|
25/01/2024
|
LAKHAN BHARAT MORE
|
1820034WL027488
|
LAKHAN BHARAT MORE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877036
|
|
MR LAKHAN BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-091-001/1310
(YERMALA)
|
1820034000NRG24250120240268576
|
25/01/2024
|
RUDRAPPA BHIMASHANKAR BARSKAR
|
1820034WL027488
|
RUDRAPPA BHIMASHANKAR BARSKAR
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876988
|
|
MR RUDRAPPA BHIMASHANKAR BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-091-001/1336
(YERMALA)
|
1820034000NRG24250120240268577
|
25/01/2024
|
PARMESHWAR PANDURANG AGLAVE
|
1820034WL027488
|
PARMESHWAR PANDURANG AGLAVE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876987
|
|
PARAMESHWAR PANDURANG AGLAVE
|
BANK OF INDIA(508505)
|
|
169
|
KALAMB
|
MH-20-034-091-001/1338
(YERMALA)
|
1820034000NRG24250120240268579
|
25/01/2024
|
ABHIMANYU ARJUN KASPATE
|
1820034WL027488
|
ABHIMANYU ARJUN KASPATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877039
|
|
MR ABHIMAN ARJUN KASAPATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-091-001/1338
(YERMALA)
|
1820034000NRG24250120240268578
|
25/01/2024
|
DATTATRAY ARJUN KASPATE
|
1820034WL027488
|
DATTATRAY ARJUN KASPATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877000
|
|
MR DATTATRAY ARJUN KASPATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-091-001/1338
(YERMALA)
|
1820034000NRG24250120240268580
|
25/01/2024
|
KRUSHNA ARJUN KASPATE
|
1820034WL027488
|
KRUSHNA ARJUN KASPATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877058
|
|
MR KRUSHNA ARJUN KASPATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-091-001/1711
(YERMALA)
|
1820034000NRG24250120240268581
|
25/01/2024
|
AKSHAY BIBHISHAN BARASKAR
|
1820034WL027488
|
AKSHAY BIBHISHAN BARASKAR
|
00415
|
SBIN0005425
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240876989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KALAMB
|
MH-20-034-091-001/421
(YERMALA)
|
1820034000NRG24250120240268587
|
25/01/2024
|
RAMCHANDRA DYANOBA SHINDE
|
1820034WL027488
|
RAMCHANDRA DYANOBA SHINDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877037
|
|
MR RAMCHANDRA DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-091-001/421
(YERMALA)
|
1820034000NRG24250120240268588
|
25/01/2024
|
VAISHALA RAMCHANDRA SHINDE
|
1820034WL027488
|
VAISHALA RAMCHANDRA SHINDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877040
|
|
MRS VAISHALI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-038-030-001/100
(RATNAPUR)
|
1820038000NRG24250120240268389
|
25/01/2024
|
SANGITA DASHRATH TEKALE
|
1820038WL027461
|
SANGITA DASHRATH TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876998
|
|
MRS SANGITA DASHRATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-038-030-001/141
(RATNAPUR)
|
1820038000NRG24250120240268390
|
25/01/2024
|
NITIN NARAYAN TEKALE
|
1820038WL027461
|
NITIN NARAYAN TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876963
|
|
MR NITIN NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-038-030-001/146
(RATNAPUR)
|
1820038000NRG24250120240268391
|
25/01/2024
|
ANNASAHEB
|
1820038WL027461
|
ANNASAHEB
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876969
|
|
MR ANNASAHEB BHIMARAV JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-038-030-001/148
(RATNAPUR)
|
1820038000NRG24250120240268392
|
25/01/2024
|
RAMRAO BALASHAEB JADHVAR
|
1820038WL027461
|
RAMRAO BALASHAEB JADHVAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876602
|
|
MR RAMRAO BALASAHEB JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-038-030-001/206
(RATNAPUR)
|
1820038000NRG24250120240268393
|
25/01/2024
|
BALVANT BALBHIM TEKALE
|
1820038WL027461
|
BALVANT BALBHIM TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876999
|
|
MR BALVANT BALBHIM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-038-030-001/207
(RATNAPUR)
|
1820038000NRG24250120240268394
|
25/01/2024
|
VILAS NAVANATH TEKALE
|
1820038WL027461
|
VILAS NAVANATH TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876961
|
|
MR VILAS NAVNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-038-030-001/225
(RATNAPUR)
|
1820038000NRG24250120240268395
|
25/01/2024
|
LAXMAN GANPATI BHAGAT
|
1820038WL027461
|
LAXMAN GANPATI BHAGAT
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876972
|
|
MR LAXMAN GANAPATI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-038-030-001/257
(RATNAPUR)
|
1820038000NRG24250120240268396
|
25/01/2024
|
PRAVIN JALINDAR TEKALE
|
1820038WL027461
|
PRAVIN JALINDAR TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876523
|
|
MR PRAVIN JALINDAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-20-038-030-001/26
(RATNAPUR)
|
1820038000NRG24250120240268397
|
25/01/2024
|
DATTATRAYA BHIKAJI WAGHMARE
|
1820038WL027461
|
DATTATRAYA BHIKAJI WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876959
|
|
MR DATTATRYA BHIKAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-038-030-001/266
(RATNAPUR)
|
1820038000NRG24250120240268398
|
25/01/2024
|
KAVITA EKNATH TEKALE
|
1820038WL027461
|
KAVITA EKNATH TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873240
|
|
MRS KAVITA EKNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-038-030-001/268
(RATNAPUR)
|
1820038000NRG24250120240268399
|
25/01/2024
|
VINAYAK SHAHU TEKALE
|
1820038WL027461
|
VINAYAK SHAHU TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876533
|
|
MR VINAYAK SHAHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-038-030-001/269
(RATNAPUR)
|
1820038000NRG24250120240268400
|
25/01/2024
|
DIGAMBAR DATTATRAY TEKALE
|
1820038WL027461
|
DIGAMBAR DATTATRAY TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876551
|
|
MR DIGAMBAR DATTU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-038-030-001/270
(RATNAPUR)
|
1820038000NRG24250120240268401
|
25/01/2024
|
ASHABAI MOHAN TEKALE
|
1820038WL027461
|
ASHABAI MOHAN TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876971
|
|
MR ASHABAI MOHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-038-030-001/297
(RATNAPUR)
|
1820038000NRG24250120240268402
|
25/01/2024
|
VAIBHAV DIGAMBAR TEKALE
|
1820038WL027461
|
VAIBHAV DIGAMBAR TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876973
|
|
MR VIBHAV DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-038-030-001/302
(RATNAPUR)
|
1820038000NRG24250120240268403
|
25/01/2024
|
BALAJI HARIDAS TEKALE
|
1820038WL027461
|
BALAJI HARIDAS TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876525
|
|
MR BALAJI HARIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-038-030-001/319
(RATNAPUR)
|
1820038000NRG24250120240268404
|
25/01/2024
|
SIDDESHWAR SAMBHUDEV TEKALE
|
1820038WL027461
|
SIDDESHWAR SAMBHUDEV TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876603
|
|
MR SHIDHESWAR SAMBHUDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-038-030-001/327
(RATNAPUR)
|
1820038000NRG24250120240268405
|
25/01/2024
|
BAPURAO BHAGVAT TEKALE
|
1820038WL027461
|
BAPURAO BHAGVAT TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876527
|
|
MR BAPURAO BHAGWAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-038-030-001/330
(RATNAPUR)
|
1820038000NRG24250120240268406
|
25/01/2024
|
JAYSING GOVIND TEKALE
|
1820038WL027461
|
JAYSING GOVIND TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876615
|
|
MR JAYSING GOVIND TEKALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-038-030-001/332
(RATNAPUR)
|
1820038000NRG24250120240268407
|
25/01/2024
|
SOMNATH BABASAHEB TEKALE
|
1820038WL027461
|
SOMNATH BABASAHEB TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876962
|
|
MR SOMNATH BABASAHEB TEKALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-20-038-030-001/336
(RATNAPUR)
|
1820038000NRG24250120240268408
|
25/01/2024
|
RANJIT DHARMA TEKALE
|
1820038WL027461
|
RANJIT DHARMA TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876526
|
|
MR RANJIT DHARMA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-038-030-001/441
(RATNAPUR)
|
1820038000NRG24250120240268409
|
25/01/2024
|
CHANDRAKANT VISHVANATH TEKALE
|
1820038WL027461
|
CHANDRAKANT VISHVANATH TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876968
|
|
MR CHANDRAKANT VISHVANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-038-030-001/614
(RATNAPUR)
|
1820038000NRG24250120240268410
|
25/01/2024
|
UTTAM LAXMAN JADHAVAR
|
1820038WL027461
|
UTTAM LAXMAN JADHAVAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873238
|
|
UTTAM LAXMAN JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-20-038-030-001/622
(RATNAPUR)
|
1820038000NRG24250120240268411
|
25/01/2024
|
ANKUSH RAMCHANDRA TEKALE
|
1820038WL027461
|
ANKUSH RAMCHANDRA TEKALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240876974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KALAMB
|
MH-20-038-030-001/627
(RATNAPUR)
|
1820038000NRG24250120240268412
|
25/01/2024
|
SACHIN SHIVAJI JADHAVAR
|
1820038WL027461
|
SACHIN SHIVAJI JADHAVAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873232
|
|
MR SACHIN SHIVAJI JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-20-038-030-001/672
(RATNAPUR)
|
1820038000NRG24250120240268413
|
25/01/2024
|
BHIKAJI MASSA WAGHMARE
|
1820038WL027461
|
BHIKAJI MASSA WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876958
|
|
MR BHIKAJI MASAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-038-030-001/900
(RATNAPUR)
|
1820038000NRG24250120240268414
|
25/01/2024
|
Vishal Sambhaji Jadhavar
|
1820038WL027461
|
Vishal Sambhaji Jadhavar
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876964
|
|
Mr. VISHAL SAMBHAJI JADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KALAMB
|
MH-20-038-042-001/110
(UMRA)
|
1820038000NRG24250120240268517
|
25/01/2024
|
DATTATRAY
|
1820038WL027483
|
DATTATRAY
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876563
|
|
Mr. DATTATRAY BALBHIM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KALAMB
|
MH-20-038-042-001/120
(UMRA)
|
1820038000NRG24250120240268518
|
25/01/2024
|
MADHUKAR GOVIND SHINDE
|
1820038WL027483
|
MADHUKAR GOVIND SHINDE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877008
|
|
MADHUKAR GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KALAMB
|
MH-20-038-042-001/122
(UMRA)
|
1820038000NRG24250120240268520
|
25/01/2024
|
ANUSAYA SATISH GIRI
|
1820038WL027483
|
ANUSAYA SATISH GIRI
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877016
|
|
MRS ANUSAYA SATISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-20-038-042-001/123
(UMRA)
|
1820038000NRG24250120240268522
|
25/01/2024
|
SAMADHAN SHIVAJI BARATE
|
1820038WL027483
|
SAMADHAN SHIVAJI BARATE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876529
|
|
MR SAMADHAN SHIVAJI BARATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-038-042-001/123
(UMRA)
|
1820038000NRG24250120240268521
|
25/01/2024
|
SHIVAJI GAUNA BARATE
|
1820038WL027483
|
SHIVAJI GAUNA BARATE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877015
|
|
MR SHIVAJI GENA BARATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-20-038-042-001/31
(UMRA)
|
1820038000NRG24250120240268524
|
25/01/2024
|
SANGITA
|
1820038WL027483
|
SANGITA
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876558
|
|
MRS SANGITA YOGIRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-038-042-001/31
(UMRA)
|
1820038000NRG24250120240268523
|
25/01/2024
|
YOGIRAJ
|
1820038WL027483
|
YOGIRAJ
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876557
|
|
YOGIRAJ LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-20-038-042-001/34
(UMRA)
|
1820038000NRG24250120240268525
|
25/01/2024
|
RANJANA BAJIRAO SHINDE
|
1820038WL027483
|
RANJANA BAJIRAO SHINDE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877011
|
|
MRS RANJANABAI BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-20-038-042-001/34
(UMRA)
|
1820038000NRG24250120240268526
|
25/01/2024
|
ROHIT
|
1820038WL027483
|
ROHIT
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877012
|
|
MR ROHIT BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-038-042-001/45
(UMRA)
|
1820038000NRG24250120240268529
|
25/01/2024
|
MAHANANDA VISHVANATH JADHAV
|
1820038WL027483
|
MAHANANDA VISHVANATH JADHAV
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877001
|
|
MRS JADHAV MAHANANDA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-038-042-001/45
(UMRA)
|
1820038000NRG24250120240268528
|
25/01/2024
|
VISHVANATH SITARAM JADHAV
|
1820038WL027483
|
VISHVANATH SITARAM JADHAV
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876950
|
|
MR VISHWANATH SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-038-042-001/56
(UMRA)
|
1820038000NRG24250120240268530
|
25/01/2024
|
SUMAN
|
1820038WL027483
|
SUMAN
|
00415
|
SBIN0005425
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240877013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KALAMB
|
MH-20-038-042-001/61
(UMRA)
|
1820038000NRG24250120240268531
|
25/01/2024
|
SUMAN
|
1820038WL027483
|
SUMAN
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876934
|
|
MRS SUMAL SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-20-038-042-001/66
(UMRA)
|
1820038000NRG24250120240268532
|
25/01/2024
|
NANASAHEB
|
1820038WL027483
|
NANASAHEB
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877014
|
|
NANASAHEB SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KALAMB
|
MH-20-038-042-001/66
(UMRA)
|
1820038000NRG24250120240268533
|
25/01/2024
|
SANGITA
|
1820038WL027483
|
SANGITA
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877009
|
|
MRS SANGITA NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-20-038-042-001/71
(UMRA)
|
1820038000NRG24250120240268534
|
25/01/2024
|
SUVARNA CHANDRAKANT JADHAV
|
1820038WL027483
|
SUVARNA CHANDRAKANT JADHAV
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876933
|
|
Mrs. SUVARNA CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KALAMB
|
MH-20-038-042-001/85
(UMRA)
|
1820038000NRG24250120240268535
|
25/01/2024
|
RAJENDRA
|
1820038WL027483
|
RAJENDRA
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877010
|
|
Mr. RAJENDRA PANDHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91457
|
91457
|
|
|
|
|
|
|
|
|
218
|
KALAMB
|
MH-20-034-030-002/1078
(GAUR)
|
1820034000NRG24250120240272170
|
25/01/2024
|
UMESH BABURAO GAWALI
|
1820034WL027820
|
UMESH BABURAO GAWALI
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876949
|
|
UMESH BABURAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALAMB
|
MH-20-034-030-002/110
(GAUR)
|
1820034000NRG24250120240272171
|
25/01/2024
|
BALASAHEB UDHAV JAGDALE
|
1820034WL027820
|
BALASAHEB UDHAV JAGDALE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877063
|
|
MR BALASAHEB UDDHAV JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-030-002/116
(GAUR)
|
1820034000NRG24250120240272173
|
25/01/2024
|
PRAFUL AGATRAO DESHMUKH
|
1820034WL027820
|
PRAFUL AGATRAO DESHMUKH
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876524
|
|
PRAFULLA AGATRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KALAMB
|
MH-20-034-030-002/123
(GAUR)
|
1820034000NRG24250120240272175
|
25/01/2024
|
BALAJI SHIVAJI DESHMUKH
|
1820034WL027820
|
BALAJI SHIVAJI DESHMUKH
|
00415
|
SBIN0005616
|
547
|
547
|
Processed
|
28/03/2024
|
|
A088240876954
|
|
MR BALAJI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-20-034-030-002/133
(GAUR)
|
1820034000NRG24250120240272177
|
25/01/2024
|
SUDHIR RAMACHANDRA DESHMUKH
|
1820034WL027820
|
SUDHIR RAMACHANDRA DESHMUKH
|
00415
|
SBIN0005616
|
547
|
547
|
Processed
|
28/03/2024
|
|
A088240877056
|
|
MR SUDHIR RAMCHANDR DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-030-002/140
(GAUR)
|
1820034000NRG24250120240272179
|
25/01/2024
|
KISAN BHIMRAO MALI
|
1820034WL027820
|
KISAN BHIMRAO MALI
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876986
|
|
MR KISAN BHIMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-030-002/144
(GAUR)
|
1820034000NRG24250120240272180
|
25/01/2024
|
RAMCHANDRA BHIMRAO MALI
|
1820034WL027820
|
RAMCHANDRA BHIMRAO MALI
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876530
|
|
MR RAMCHANDRA BHIMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-030-002/150
(GAUR)
|
1820034000NRG24250120240272181
|
25/01/2024
|
NITIN SHIVAJI MALI
|
1820034WL027820
|
NITIN SHIVAJI MALI
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240877044
|
|
MR NITEEN SHIVAJI SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-030-002/154
(GAUR)
|
1820034000NRG24250120240272182
|
25/01/2024
|
ANIL RAMBHAU MALI
|
1820034WL027820
|
ANIL RAMBHAU MALI
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876528
|
|
MR ANIL RAMBHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-20-034-030-002/256
(GAUR)
|
1820034000NRG24250120240272187
|
25/01/2024
|
CHABABAI SHAHAJI TAKPIRE
|
1820034WL027820
|
CHABABAI SHAHAJI TAKPIRE
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876714
|
|
MRS CHABUBAI SHAHAJI TAKAPIRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-20-034-030-002/264
(GAUR)
|
1820034000NRG24250120240272188
|
25/01/2024
|
RATNAKAR MOHAN DESHMUKH
|
1820034WL027820
|
RATNAKAR MOHAN DESHMUKH
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877043
|
|
RATNAKAR MOHAN DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KALAMB
|
MH-20-034-030-002/30
(GAUR)
|
1820034000NRG24250120240272190
|
25/01/2024
|
DYANOBA MARUTI SONVANE
|
1820034WL027820
|
DYANOBA MARUTI SONVANE
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240877057
|
|
MR DNYANOBA MARUTI SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-20-034-030-002/31
(GAUR)
|
1820034000NRG24250120240272191
|
25/01/2024
|
VIKAS DADARAO TAKPIRE
|
1820034WL027820
|
VIKAS DADARAO TAKPIRE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876610
|
|
Mr. VIKAS DADARAO TAKPIRE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KALAMB
|
MH-20-034-030-002/375
(GAUR)
|
1820034000NRG24250120240272195
|
25/01/2024
|
BALAJI NAVNATH KESARE
|
1820034WL027820
|
BALAJI NAVNATH KESARE
|
00415
|
SBIN0005616
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876522
|
|
MR BALAJI NAVNATH KESARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-030-002/433
(GAUR)
|
1820034000NRG24250120240272196
|
25/01/2024
|
RAGHUNATH TRIMBAK SALUNKE
|
1820034WL027820
|
RAGHUNATH TRIMBAK SALUNKE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876531
|
|
RAGHUNATH TRIMBAK SALUNKE
|
IDBI BANK(607095)
|
|
233
|
KALAMB
|
MH-20-034-030-002/459
(GAUR)
|
1820034000NRG24250120240272197
|
25/01/2024
|
KUMAR SHRIDHAR KESARE
|
1820034WL027820
|
KUMAR SHRIDHAR KESARE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876565
|
|
MR KUMAR SHRIRANG KESARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-20-034-030-002/498
(GAUR)
|
1820034000NRG24250120240272198
|
25/01/2024
|
PRAVIN RAJENDRA KORADE
|
1820034WL027820
|
PRAVIN RAJENDRA KORADE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877073
|
|
PRAVIN RAJENDRA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KALAMB
|
MH-20-034-030-002/640
(GAUR)
|
1820034000NRG24250120240272201
|
25/01/2024
|
SONALI PRAKASH DESHMUK
|
1820034WL027820
|
SONALI PRAKASH DESHMUK
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877070
|
|
MRS SONALI PRAKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-20-034-034-001/81
(HALADGAON)
|
1820034000NRG24250120240268568
|
25/01/2024
|
ROHINI SANTOSH SAVANT
|
1820034WL027487
|
ROHINI SANTOSH SAVANT
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877021
|
|
Miss. Rohini Santosh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KALAMB
|
MH-20-034-034-001/81
(HALADGAON)
|
1820034000NRG24250120240268567
|
25/01/2024
|
SANTOSH SHAHAJI SAVANT
|
1820034WL027487
|
SANTOSH SHAHAJI SAVANT
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876604
|
|
Mr. SANTOSH SAHAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
KALAMB
|
MH-20-034-034-001/81
(HALADGAON)
|
1820034000NRG24250120240268566
|
25/01/2024
|
SHAHAJI SHRIPATI SAVANT
|
1820034WL027487
|
SHAHAJI SHRIPATI SAVANT
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876960
|
|
Mr. SHAHAJI SHRIPATI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KALAMB
|
MH-20-034-034-001/82
(HALADGAON)
|
1820034000NRG24250120240268569
|
25/01/2024
|
ASHA SHARAD SAVANT
|
1820034WL027487
|
ASHA SHARAD SAVANT
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877032
|
|
MRS ASHA SHARAD SAVANT
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-086-001/197
(WAGHOLI)
|
1820034000NRG24250120240268628
|
25/01/2024
|
JAIRAM PRABHU DHONGADE
|
1820034WL027491
|
JAIRAM PRABHU DHONGADE
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240876980
|
|
MR JAYRAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-086-001/198
(WAGHOLI)
|
1820034000NRG24250120240268630
|
25/01/2024
|
DHANAJI LIMBRAJ MAHADIK
|
1820034WL027491
|
DHANAJI LIMBRAJ MAHADIK
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873327
|
|
DHANAJI LIMBRAJ MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KALAMB
|
MH-20-034-086-001/267
(WAGHOLI)
|
1820034000NRG24250120240268635
|
25/01/2024
|
DATTATRAY MUKUND DESHMUKH
|
1820034WL027491
|
DATTATRAY MUKUND DESHMUKH
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877062
|
|
Mr. DATTATRAY MUKUND DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KALAMB
|
MH-20-034-086-001/267
(WAGHOLI)
|
1820034000NRG24250120240268636
|
25/01/2024
|
MANISHA DATTATRAY DESHMUKH
|
1820034WL027491
|
MANISHA DATTATRAY DESHMUKH
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877075
|
|
MISS MANISHA DATTATRAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALAMB
|
MH-20-034-086-001/267
(WAGHOLI)
|
1820034000NRG24250120240268637
|
25/01/2024
|
MARUTI MUKUND DESHMUKH
|
1820034WL027491
|
MARUTI MUKUND DESHMUKH
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877077
|
|
MAROTI MUKUND DESHMUKH
|
HDFC BANK LTD(607152)
|
|
245
|
KALAMB
|
MH-20-034-086-001/267
(WAGHOLI)
|
1820034000NRG24250120240268639
|
25/01/2024
|
RAMESHWAR MUKUND DESHMUKH
|
1820034WL027491
|
RAMESHWAR MUKUND DESHMUKH
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877076
|
|
MR RAMASHWAR MUKUND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-20-034-086-001/267
(WAGHOLI)
|
1820034000NRG24250120240268634
|
25/01/2024
|
RATAN MUKUND DESHMUKH
|
1820034WL027491
|
RATAN MUKUND DESHMUKH
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877080
|
|
MISS RATAN MUKUND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-20-034-086-001/267
(WAGHOLI)
|
1820034000NRG24250120240268638
|
25/01/2024
|
ROHINI MARUTI DESHMUKH
|
1820034WL027491
|
ROHINI MARUTI DESHMUKH
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877078
|
|
MRS ROHINI MARUTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-20-034-086-001/81
(WAGHOLI)
|
1820034000NRG24250120240268648
|
25/01/2024
|
DIPALI SHIVAJI KUMBHAR
|
1820034WL027491
|
DIPALI SHIVAJI KUMBHAR
|
00415
|
SBIN0005616
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240877065
|
|
MRS DIPALI SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-20-034-086-001/98
(WAGHOLI)
|
1820034000NRG24250120240268649
|
25/01/2024
|
Ajay Chandrakant Kadam
|
1820034WL027491
|
Ajay Chandrakant Kadam
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876991
|
|
MR AJAY CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-20-034-086-001/98
(WAGHOLI)
|
1820034000NRG24250120240268650
|
25/01/2024
|
Vijay Chandrakant Kadam
|
1820034WL027491
|
Vijay Chandrakant Kadam
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876990
|
|
MR VIJAY CHANDRKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34930
|
34930
|
|
|
|
|
|
|
|
|
251
|
KALAMB
|
MH-20-034-018-001/188
(BORGAON (KHU))
|
1820034000NRG24250120240271136
|
25/01/2024
|
DYANOBA RAMBHAU BAN
|
1820034WL027742
|
DYANOBA RAMBHAU BAN
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876562
|
|
DNYANOBA RAMBHAU BAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-20-034-018-001/19
(BORGAON (KHU))
|
1820034000NRG24250120240271137
|
25/01/2024
|
SHAIKHPHARID ABBAS PATHAN
|
1820034WL027742
|
SHAIKHPHARID ABBAS PATHAN
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876561
|
|
MR SHAIKH FARID ABBAS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-018-001/352
(BORGAON (KHU))
|
1820034000NRG24250120240271140
|
25/01/2024
|
GAJANAN GURUNATH SHETE
|
1820034WL027742
|
GAJANAN GURUNATH SHETE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876951
|
|
GAJANAN GURUNATH SHETE
|
IDBI BANK(607095)
|
|
254
|
KALAMB
|
MH-20-034-018-001/431
(BORGAON (KHU))
|
1820034000NRG24250120240271143
|
25/01/2024
|
RAJABHAU SAHEBRAO SAMUDRE
|
1820034WL027742
|
RAJABHAU SAHEBRAO SAMUDRE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876593
|
|
MR RAJABHAU SAHEBRAO SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALAMB
|
MH-20-034-031-001/124
(GAURGAON)
|
1820034000NRG24250120240271237
|
25/01/2024
|
BALASAHEB CHANDRASEN PATOLE
|
1820034WL027751
|
BALASAHEB CHANDRASEN PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876947
|
|
BALASAHEB CHANDRASEN PATOLE
|
BANK OF INDIA(508505)
|
|
256
|
KALAMB
|
MH-20-034-031-001/138
(GAURGAON)
|
1820034000NRG24250120240271242
|
25/01/2024
|
ANIL BHARAT PAWAR
|
1820034WL027751
|
ANIL BHARAT PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877067
|
|
MR ANIL BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMB
|
MH-20-034-031-001/138
(GAURGAON)
|
1820034000NRG24250120240271240
|
25/01/2024
|
BHARAT DASHARATH PAWAR
|
1820034WL027751
|
BHARAT DASHARATH PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877068
|
|
MR BHARAT DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALAMB
|
MH-20-034-031-001/138
(GAURGAON)
|
1820034000NRG24250120240271241
|
25/01/2024
|
MANGAL BHARAT PAWAR
|
1820034WL027751
|
MANGAL BHARAT PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877069
|
|
MRS MANGAL BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALAMB
|
MH-20-034-031-001/145
(GAURGAON)
|
1820034000NRG24250120240271243
|
25/01/2024
|
PRABHAKAR BHASKAR BOLAKE
|
1820034WL027751
|
PRABHAKAR BHASKAR BOLAKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877035
|
|
MR PRABHAKAR BHASKAR BOLAKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-031-001/292
(GAURGAON)
|
1820034000NRG24250120240271252
|
25/01/2024
|
AJAY BALASAHEB PATOLE
|
1820034WL027751
|
AJAY BALASAHEB PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876942
|
|
MR AJAY BALASAHEB PATULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALAMB
|
MH-20-034-031-001/293
(GAURGAON)
|
1820034000NRG24250120240271253
|
25/01/2024
|
AMRUT KALYAN PATOLE
|
1820034WL027751
|
AMRUT KALYAN PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876944
|
|
MR AMRUT KALYAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-20-034-031-001/293
(GAURGAON)
|
1820034000NRG24250120240271255
|
25/01/2024
|
DINKAR AMRUT PATOLE
|
1820034WL027751
|
DINKAR AMRUT PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876946
|
|
Mr. DINKAR AMRUT PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
KALAMB
|
MH-20-034-031-001/293
(GAURGAON)
|
1820034000NRG24250120240271254
|
25/01/2024
|
SUNANDA AMRUT PATOLE
|
1820034WL027751
|
SUNANDA AMRUT PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876945
|
|
MRS SUNANDA AMRUT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAMB
|
MH-20-034-031-001/296
(GAURGAON)
|
1820034000NRG24250120240271257
|
25/01/2024
|
RENUKA VISHNU PATOLE
|
1820034WL027751
|
RENUKA VISHNU PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877071
|
|
MRS RENUKA VISHNU PATOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMB
|
MH-20-034-031-001/80
(GAURGAON)
|
1820034000NRG24250120240271262
|
25/01/2024
|
MANGAL MAHADEV PAWAR
|
1820034WL027751
|
MANGAL MAHADEV PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877034
|
|
MRS MANGAL MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
266
|
KALAMB
|
MH-20-034-013-001/125
(BHATSHIRPURA)
|
1820034000NRG24250120240271683
|
25/01/2024
|
AMIN BABULAL SHAIKH
|
1820034WL027788
|
AMIN BABULAL SHAIKH
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877064
|
|
MR AMIN BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KALAMB
|
MH-20-034-013-001/212
(BHATSHIRPURA)
|
1820034000NRG24250120240271684
|
25/01/2024
|
SURESH BHUJANG CHALAK
|
1820034WL027788
|
SURESH BHUJANG CHALAK
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876539
|
|
SURESH BHUJANG CHALAK
|
ICICI BANK LTD(508534)
|
|
268
|
KALAMB
|
MH-20-034-013-001/41
(BHATSHIRPURA)
|
1820034000NRG24250120240271687
|
25/01/2024
|
DATTATRAY BHUJANG CHALAK
|
1820034WL027788
|
DATTATRAY BHUJANG CHALAK
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876540
|
|
MR DATTATRAYA BHUJANG CHALAK
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALAMB
|
MH-20-034-013-001/436
(BHATSHIRPURA)
|
1820034000NRG24250120240271688
|
25/01/2024
|
DNYANOBA SAMBHAJI JHOMBADE
|
1820034WL027788
|
DNYANOBA SAMBHAJI JHOMBADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877079
|
|
MR DNYANDEV SAMBHA ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KALAMB
|
MH-20-034-013-001/440
(BHATSHIRPURA)
|
1820034000NRG24250120240271689
|
25/01/2024
|
SHRIKANT BABASAHEB KHAPE
|
1820034WL027788
|
SHRIKANT BABASAHEB KHAPE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876952
|
|
MR SHRIKANT BABASAHEB KHAPE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALAMB
|
MH-20-034-013-001/444
(BHATSHIRPURA)
|
1820034000NRG24250120240271691
|
25/01/2024
|
SAGJANBAI MANIK BHALEKAR
|
1820034WL027788
|
SAGJANBAI MANIK BHALEKAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877023
|
|
MRS SAGAJANBAI MANIK BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMB
|
MH-20-034-013-001/444
(BHATSHIRPURA)
|
1820034000NRG24250120240271690
|
25/01/2024
|
SANDIP MANIK BHALEKAR
|
1820034WL027788
|
SANDIP MANIK BHALEKAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877022
|
|
MR SANDEEP MANIKE BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALAMB
|
MH-20-034-013-001/448
(BHATSHIRPURA)
|
1820034000NRG24250120240271692
|
25/01/2024
|
DASHRATH MANIK SHINDE
|
1820034WL027788
|
DASHRATH MANIK SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876595
|
|
MR DASHRATH MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMB
|
MH-20-034-013-001/566
(BHATSHIRPURA)
|
1820034000NRG24250120240271695
|
25/01/2024
|
ASHOK BABU PAWAR
|
1820034WL027788
|
ASHOK BABU PAWAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876620
|
|
MR ASHOK BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALAMB
|
MH-20-034-013-001/566
(BHATSHIRPURA)
|
1820034000NRG24250120240271696
|
25/01/2024
|
SHOBHA ASHOK PAWAR
|
1820034WL027788
|
SHOBHA ASHOK PAWAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876619
|
|
MRS SHOBHA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALAMB
|
MH-20-034-013-001/60
(BHATSHIRPURA)
|
1820034000NRG24250120240271699
|
25/01/2024
|
SUBHASH BALIRAM CHALAK
|
1820034WL027788
|
SUBHASH BALIRAM CHALAK
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877020
|
|
MR SUBHASH BALIRAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALAMB
|
MH-20-034-013-001/89
(BHATSHIRPURA)
|
1820034000NRG24250120240271703
|
25/01/2024
|
SURESH BHIMRAO ZOMBADE
|
1820034WL027788
|
SURESH BHIMRAO ZOMBADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876538
|
|
MR SURESH BHIMRAO ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALAMB
|
MH-20-034-028-001/226
(EKURKA)
|
1820034000NRG24240120240265942
|
25/01/2024
|
DIGAMBER BHAUSAHEB GHOGRE
|
1820034WL027122
|
DIGAMBER BHAUSAHEB GHOGRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876600
|
|
MR DIGAMBAR BHAUSAHEB GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALAMB
|
MH-20-034-031-001/164
(GAURGAON)
|
1820034000NRG24250120240271246
|
25/01/2024
|
PRABHAKAR GYANBA PATOLE
|
1820034WL027751
|
PRABHAKAR GYANBA PATOLE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876521
|
|
MR PRABHAKAR GYANABA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KALAMB
|
MH-20-034-031-001/164
(GAURGAON)
|
1820034000NRG24250120240271247
|
25/01/2024
|
SHALAN PRABHAKAR PATOLE
|
1820034WL027751
|
SHALAN PRABHAKAR PATOLE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876534
|
|
MR SHALAN PRABHAKAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALAMB
|
MH-20-034-031-001/252
(GAURGAON)
|
1820034000NRG24250120240271248
|
25/01/2024
|
DATTATRAY BHAUSAHEB PATOLE
|
1820034WL027751
|
DATTATRAY BHAUSAHEB PATOLE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876532
|
|
MR DATTATRAY BHAUSAHEB PATOLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALAMB
|
MH-20-034-031-001/56
(GAURGAON)
|
1820034000NRG24250120240271258
|
25/01/2024
|
BALIRAM
|
1820034WL027751
|
BALIRAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240876535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KALAMB
|
MH-20-034-046-004/11252
(KHAMASWADI)
|
1820034000NRG24240120240265879
|
25/01/2024
|
VISHWAJIT BABASAHEB KALE
|
1820034WL027117
|
VISHWAJIT BABASAHEB KALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877038
|
|
MR VISHWAJIT BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
284
|
KALAMB
|
MH-20-034-049-001/232
(KOTHALA)
|
1820034000NRG24250120240268601
|
25/01/2024
|
AMRUTA MACHHINDRA CHOPADE
|
1820034WL027490
|
AMRUTA MACHHINDRA CHOPADE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876940
|
|
MRS AMRITA MACHINDRA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALAMB
|
MH-20-034-049-001/428
(KOTHALA)
|
1820034000NRG24250120240268613
|
25/01/2024
|
SATISH RAJASHAEB SHINDE
|
1820034WL027490
|
SATISH RAJASHAEB SHINDE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876571
|
|
MR SATISH RAJASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KALAMB
|
MH-20-034-049-001/5
(KOTHALA)
|
1820034000NRG24240120240265865
|
25/01/2024
|
VIKAS SURYAKANT BHOSALE
|
1820034WL027116
|
VIKAS SURYAKANT BHOSALE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876941
|
|
MR VIKAS SURYAKANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KALAMB
|
MH-20-034-066-001/8
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271336
|
25/01/2024
|
URMILA SURESH LANDGE
|
1820034WL027759
|
URMILA SURESH LANDGE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876553
|
|
MRS URMILA SURESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
288
|
KALAMB
|
MH-20-034-013-001/58
(BHATSHIRPURA)
|
1820034000NRG24250120240271697
|
25/01/2024
|
ANANT PRABHU GAIKWAD
|
1820034WL027788
|
ANANT PRABHU GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876622
|
|
MR ANANT PRABHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
KALAMB
|
MH-20-034-013-001/58
(BHATSHIRPURA)
|
1820034000NRG24250120240271698
|
25/01/2024
|
UMA ANANT GAIKWAD
|
1820034WL027788
|
UMA ANANT GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876621
|
|
MRS UMA ANANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
KALAMB
|
MH-20-034-014-001/279
(BHOGJI)
|
1820034000NRG24250120240269907
|
25/01/2024
|
TUSHAR TATYASAHEB ADSUL
|
1820034WL027615
|
TUSHAR TATYASAHEB ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876981
|
|
Mr. TUSHAR TATYASAHEB ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KALAMB
|
MH-20-034-014-001/366
(BHOGJI)
|
1820034000NRG24250120240271467
|
25/01/2024
|
SACHIN GANESH ADSUL
|
1820034WL027771
|
SACHIN GANESH ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873239
|
|
SACHIN GANESH ADSUL
|
BANK OF BARODA(606985)
|
|
292
|
KALAMB
|
MH-20-034-014-001/421
(BHOGJI)
|
1820034000NRG24250120240270163
|
25/01/2024
|
ARUN SUNDAR KHARATE
|
1820034WL027641
|
ARUN SUNDAR KHARATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876701
|
|
MR ARUN SUNDAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KALAMB
|
MH-20-034-026-001/4500
(DIKSAL)
|
1820034000NRG24250120240271827
|
25/01/2024
|
Meharun Sattar Shikalagar
|
1820034WL027794
|
Meharun Sattar Shikalagar
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877002
|
|
MEHRU SATTAR SHIKLGAR
|
ICICI BANK LTD(508534)
|
|
294
|
KALAMB
|
MH-20-034-026-001/4501
(DIKSAL)
|
1820034000NRG24250120240271828
|
25/01/2024
|
Jamir Kasim Shaikh
|
1820034WL027794
|
Jamir Kasim Shaikh
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873332
|
|
MR JAMIR KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KALAMB
|
MH-20-034-035-001/122
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268660
|
25/01/2024
|
VILAS KISAN DHUMAL
|
1820034WL027494
|
VILAS KISAN DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873274
|
|
MR VILAS KISHAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
KALAMB
|
MH-20-034-035-001/131
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268662
|
25/01/2024
|
JYOTI SACHIN YADAV
|
1820034WL027494
|
JYOTI SACHIN YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876713
|
|
MRS JYOTI SACHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMB
|
MH-20-034-035-001/131
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268661
|
25/01/2024
|
SACHIN RAJENDRA YADAV
|
1820034WL027494
|
SACHIN RAJENDRA YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873268
|
|
MR SACHIN RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
KALAMB
|
MH-20-034-035-001/147
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268663
|
25/01/2024
|
RADHABAI SANDEEPAN LAD
|
1820034WL027494
|
RADHABAI SANDEEPAN LAD
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873266
|
|
MRS RADHABAI SANDIPAN LAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMB
|
MH-20-034-035-001/150
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268664
|
25/01/2024
|
LAHU PANDURANG LAD
|
1820034WL027494
|
LAHU PANDURANG LAD
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873328
|
|
MR LAHU PANDURANG LAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
KALAMB
|
MH-20-034-035-001/158
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268665
|
25/01/2024
|
RAMESHWAR ANKUSH SALAVE
|
1820034WL027494
|
RAMESHWAR ANKUSH SALAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876711
|
|
MR RAMESWAR ANKUSH SALVE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMB
|
MH-20-034-035-001/177
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268666
|
25/01/2024
|
ANITA BIRUDEV KAKADE
|
1820034WL027494
|
ANITA BIRUDEV KAKADE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876712
|
|
MRS ANITA BIRUDEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KALAMB
|
MH-20-034-035-001/190
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268668
|
25/01/2024
|
ANJALI KHANDERAO SATPUTE
|
1820034WL027494
|
ANJALI KHANDERAO SATPUTE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876710
|
|
MRS ANJANA KHANDERAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMB
|
MH-20-034-035-001/190
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268667
|
25/01/2024
|
KHANDERAO NIVRUTI SATPUTE
|
1820034WL027494
|
KHANDERAO NIVRUTI SATPUTE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873267
|
|
MR KHANDERAV NIVRUT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KALAMB
|
MH-20-034-035-001/42
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268670
|
25/01/2024
|
SANJIVANI RAMESH KHARADKAR
|
1820034WL027494
|
SANJIVANI RAMESH KHARADKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873265
|
|
MRS SANJIVANI RAMESH KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KALAMB
|
MH-20-034-049-001/373
(KOTHALA)
|
1820034000NRG24250120240268609
|
25/01/2024
|
DATTA NARAYAN GAVALI
|
1820034WL027490
|
DATTA NARAYAN GAVALI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240876705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
KALAMB
|
MH-20-034-049-001/523
(KOTHALA)
|
1820034000NRG24240120240265870
|
25/01/2024
|
SOJAR BHAGWAT KAMBLE
|
1820034WL027116
|
SOJAR BHAGWAT KAMBLE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877051
|
|
MRS SOJAR BHAGWAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALAMB
|
MH-20-034-057-001/1553
(MASSA (KH))
|
1820034000NRG24250120240272088
|
25/01/2024
|
NILESH PANDURANG VARPE
|
1820034WL027811
|
NILESH PANDURANG VARPE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877024
|
|
NILESH PANDURANG WARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KALAMB
|
MH-20-034-066-001/141
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271338
|
25/01/2024
|
DILEEP NILKANT TEKALE
|
1820034WL027760
|
DILEEP NILKANT TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876550
|
|
MR DILIP NEELKANTH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMB
|
MH-20-034-066-001/141
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271339
|
25/01/2024
|
KALPANA DILEEP TEKALE
|
1820034WL027760
|
KALPANA DILEEP TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876507
|
|
MR KALPANA DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMB
|
MH-20-034-066-001/149
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271591
|
25/01/2024
|
SUDHAKAR PRALHAD TEKALE
|
1820034WL027781
|
SUDHAKAR PRALHAD TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876700
|
|
MR SUDHAKAR PRALHAD TEKALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALAMB
|
MH-20-034-066-001/163
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271595
|
25/01/2024
|
TATYA ATMARAM TEKALE
|
1820034WL027782
|
TATYA ATMARAM TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873270
|
|
MR TATYASHAB ATMARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALAMB
|
MH-20-034-066-001/303-A
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271334
|
25/01/2024
|
MOHINI RAJENDRA KAMBLE
|
1820034WL027759
|
MOHINI RAJENDRA KAMBLE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873323
|
|
MRS MOHINI RAJENDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KALAMB
|
MH-20-034-066-001/303-A
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271333
|
25/01/2024
|
RAJENDRA BHANUDAS KAMBLE
|
1820034WL027759
|
RAJENDRA BHANUDAS KAMBLE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873322
|
|
MR RAJENDRA BHANUDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KALAMB
|
MH-20-034-066-001/491
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271599
|
25/01/2024
|
Sunil Chandrakant Tekale
|
1820034WL027782
|
Sunil Chandrakant Tekale
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873330
|
|
MR SUNIL CHANDRAKANT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALAMB
|
MH-20-034-066-001/493
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271600
|
25/01/2024
|
Aditya Ramvijay Tekale
|
1820034WL027782
|
Aditya Ramvijay Tekale
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877052
|
|
Mr. aditya ramvijay tekale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
316
|
KALAMB
|
MH-20-034-018-001/169
(BORGAON (KHU))
|
1820034000NRG24250120240271132
|
25/01/2024
|
ANGAD GOVIDNRAO KHANDAGLE
|
1820034WL027742
|
ANGAD GOVIDNRAO KHANDAGLE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873236
|
|
ANGAD GOVIND KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KALAMB
|
MH-20-034-018-001/186
(BORGAON (KHU))
|
1820034000NRG24250120240271135
|
25/01/2024
|
VAIJENATH VIJAYKUMAR SHETE
|
1820034WL027742
|
VAIJENATH VIJAYKUMAR SHETE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876508
|
|
MR VAIJINATH VIJAYKUMAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMB
|
MH-20-034-018-001/439
(BORGAON (KHU))
|
1820034000NRG24250120240271144
|
25/01/2024
|
SHARAD HARIBHAU SURVASE
|
1820034WL027742
|
SHARAD HARIBHAU SURVASE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873237
|
|
SHARAD HARIBHAU SURVASE
|
IDBI BANK(607095)
|
|
319
|
KALAMB
|
MH-20-034-018-001/69
(BORGAON (KHU))
|
1820034000NRG24250120240271145
|
25/01/2024
|
PRAMESHWAR ABHIMAN SAMUDRE
|
1820034WL027742
|
PRAMESHWAR ABHIMAN SAMUDRE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873231
|
|
MR PARMSHWAR ABHIMAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KALAMB
|
MH-20-034-030-002/1
(GAUR)
|
1820034000NRG24250120240272168
|
25/01/2024
|
ANITA ARJUN GANGAVANE
|
1820034WL027820
|
ANITA ARJUN GANGAVANE
|
00415
|
SBIN0020266
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876709
|
|
MRS ANITA ARJUN GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KALAMB
|
MH-20-034-030-002/1
(GAUR)
|
1820034000NRG24250120240272167
|
25/01/2024
|
ARJUN BHANUDAS GANGAVANE
|
1820034WL027820
|
ARJUN BHANUDAS GANGAVANE
|
00415
|
SBIN0020266
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240873272
|
|
MR ARJUN BHANUDAS GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KALAMB
|
MH-20-034-030-002/1007
(GAUR)
|
1820034000NRG24250120240272169
|
25/01/2024
|
ANIL HARIDAS LANGDE
|
1820034WL027820
|
ANIL HARIDAS LANGDE
|
00415
|
SBIN0020266
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240877074
|
|
MR ANIL HARIDAS LANGADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KALAMB
|
MH-20-034-030-002/116
(GAUR)
|
1820034000NRG24250120240272172
|
25/01/2024
|
SUREKHA AGATRAO DESHMUKH
|
1820034WL027820
|
SUREKHA AGATRAO DESHMUKH
|
00415
|
SBIN0020266
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873235
|
|
MRS SUREKHA AGATRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KALAMB
|
MH-20-034-030-002/133
(GAUR)
|
1820034000NRG24250120240272178
|
25/01/2024
|
SHOBHA SUDHIR DESHMUKH
|
1820034WL027820
|
SHOBHA SUDHIR DESHMUKH
|
00415
|
SBIN0020266
|
547
|
547
|
Processed
|
28/03/2024
|
|
A088240876704
|
|
MRS SHOBHA SUDHIR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KALAMB
|
MH-20-034-030-002/175
(GAUR)
|
1820034000NRG24250120240272184
|
25/01/2024
|
ASHOK SOPAN SHELAKE
|
1820034WL027820
|
ASHOK SOPAN SHELAKE
|
00415
|
SBIN0020266
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876699
|
|
Mr. ASHOK SOPAN SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
KALAMB
|
MH-20-034-030-002/175
(GAUR)
|
1820034000NRG24250120240272185
|
25/01/2024
|
NIRMALA ASHOK SHELAKE
|
1820034WL027820
|
NIRMALA ASHOK SHELAKE
|
00415
|
SBIN0020266
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873333
|
|
MRS NIRMALA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KALAMB
|
MH-20-034-030-002/275
(GAUR)
|
1820034000NRG24250120240272189
|
25/01/2024
|
SHRISHARI ARJUN DESHMUKH
|
1820034WL027820
|
SHRISHARI ARJUN DESHMUKH
|
00415
|
SBIN0020266
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876703
|
|
MR SHRIHARI ARJUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMB
|
MH-20-034-030-002/35
(GAUR)
|
1820034000NRG24250120240272192
|
25/01/2024
|
JARICHAND BHANUDAS GANGAVANE
|
1820034WL027820
|
JARICHAND BHANUDAS GANGAVANE
|
00415
|
SBIN0020266
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873273
|
|
MR JARICHAND BHANUDAS GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KALAMB
|
MH-20-034-030-002/370
(GAUR)
|
1820034000NRG24250120240272194
|
25/01/2024
|
KOMAL VAIJENATH KESARE
|
1820034WL027820
|
KOMAL VAIJENATH KESARE
|
00415
|
SBIN0020266
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876597
|
|
MRS KOMAL VAIJINATH KESARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
KALAMB
|
MH-20-034-030-002/639
(GAUR)
|
1820034000NRG24250120240272200
|
25/01/2024
|
SHOBHA SURYKANT DESHMUK
|
1820034WL027820
|
SHOBHA SURYKANT DESHMUK
|
00415
|
SBIN0020266
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240873326
|
|
MR SHOBHA SURYAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALAMB
|
MH-20-034-030-002/639
(GAUR)
|
1820034000NRG24250120240272199
|
25/01/2024
|
SURYKANT VISHVANTH DESHMUK
|
1820034WL027820
|
SURYKANT VISHVANTH DESHMUK
|
00415
|
SBIN0020266
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240876706
|
|
MR SURYAKANT VISHWANATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
332
|
KALAMB
|
MH-20-034-031-001/116
(GAURGAON)
|
1820034000NRG24250120240271232
|
25/01/2024
|
NARSINGH DILIP KAPASE
|
1820034WL027751
|
NARSINGH DILIP KAPASE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876708
|
|
MR NARSING DILIP KAPSE
|
STATE BANK OF INDIA(508548)
|
|
333
|
KALAMB
|
MH-20-034-031-001/288
(GAURGAON)
|
1820034000NRG24250120240271249
|
25/01/2024
|
BITTU SHRIPATI PATOLE
|
1820034WL027751
|
BITTU SHRIPATI PATOLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876509
|
|
MR BITU SHRIPATI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KALAMB
|
MH-20-034-031-001/288
(GAURGAON)
|
1820034000NRG24250120240271250
|
25/01/2024
|
VYANKTESH BITTU PATOLE
|
1820034WL027751
|
VYANKTESH BITTU PATOLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240876707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
KALAMB
|
MH-20-034-086-001/121
(WAGHOLI)
|
1820034000NRG24250120240268624
|
25/01/2024
|
SUDHIR BALIRAM DHONGADE
|
1820034WL027491
|
SUDHIR BALIRAM DHONGADE
|
00415
|
SBIN0020266
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873331
|
|
MR SUDHIR BALIRAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KALAMB
|
MH-20-034-086-001/125
(WAGHOLI)
|
1820034000NRG24250120240268625
|
25/01/2024
|
RAMAKANT LIMBRAJ DHONGADE
|
1820034WL027491
|
RAMAKANT LIMBRAJ DHONGADE
|
00415
|
SBIN0020266
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873324
|
|
RAMAKANT LIMBRAJ DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KALAMB
|
MH-20-034-086-001/186
(WAGHOLI)
|
1820034000NRG24250120240268627
|
25/01/2024
|
MANOHAR MURLIDHAR DHONGADE
|
1820034WL027491
|
MANOHAR MURLIDHAR DHONGADE
|
00415
|
SBIN0020266
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873329
|
|
MR MANOHAR MURLIDHAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KALAMB
|
MH-20-034-086-001/198
(WAGHOLI)
|
1820034000NRG24250120240268631
|
25/01/2024
|
SUNITA DHANAJI MAHADIK
|
1820034WL027491
|
SUNITA DHANAJI MAHADIK
|
00415
|
SBIN0020266
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873325
|
|
MRS SUNITA DHANAJI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
339
|
KALAMB
|
MH-20-034-086-001/227
(WAGHOLI)
|
1820034000NRG24250120240268632
|
25/01/2024
|
SAVITA SHAHU BHARATE
|
1820034WL027491
|
SAVITA SHAHU BHARATE
|
00415
|
SBIN0020266
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873269
|
|
MISS SAVITRA SHAHU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALAMB
|
MH-20-034-086-001/321
(WAGHOLI)
|
1820034000NRG24250120240268640
|
25/01/2024
|
jivan anil kadam
|
1820034WL027491
|
jivan anil kadam
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876506
|
|
MR JIVAN ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
KALAMB
|
MH-20-034-086-001/350
(WAGHOLI)
|
1820034000NRG24250120240268642
|
25/01/2024
|
JAIRAM RATAN KADAM
|
1820034WL027491
|
JAIRAM RATAN KADAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876983
|
|
MR JAYRAM RATAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
KALAMB
|
MH-20-034-086-001/361
(WAGHOLI)
|
1820034000NRG24250120240268644
|
25/01/2024
|
Audumbar Bhimrao Dhongade
|
1820034WL027491
|
Audumbar Bhimrao Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876982
|
|
MR AUDUMBAR BHIMRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KALAMB
|
MH-20-034-086-001/361
(WAGHOLI)
|
1820034000NRG24250120240268643
|
25/01/2024
|
Bhimrao Shivdas Dhongade
|
1820034WL027491
|
Bhimrao Shivdas Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873242
|
|
MR BHIMRAO SHIVDAS DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KALAMB
|
MH-20-034-086-001/362
(WAGHOLI)
|
1820034000NRG24250120240268645
|
25/01/2024
|
Ramesh Janardhan Dhongade
|
1820034WL027491
|
Ramesh Janardhan Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876702
|
|
MR RAMESH JANARDHAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KALAMB
|
MH-20-034-086-001/362
(WAGHOLI)
|
1820034000NRG24250120240268646
|
25/01/2024
|
Suwarna Ramesh Dhongade
|
1820034WL027491
|
Suwarna Ramesh Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876984
|
|
MR SUWARNA RAMESH DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KALAMB
|
MH-20-034-086-001/41
(WAGHOLI)
|
1820034000NRG24250120240268647
|
25/01/2024
|
ANKUSH JAGNNATH DIGHE
|
1820034WL027491
|
ANKUSH JAGNNATH DIGHE
|
00415
|
SBIN0020266
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873271
|
|
MR ANKUSH JAGANNATH DIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37847
|
37847
|
|
|
|
|
|
|
|
|
347
|
KALAMB
|
MH-20-034-049-001/127
(KOTHALA)
|
1820034000NRG24250120240268595
|
25/01/2024
|
NAVNATH KISAN CHOPADE
|
1820034WL027490
|
NAVNATH KISAN CHOPADE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876623
|
|
MR NAVNATH KISHANRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
KALAMB
|
MH-20-034-001-001/307
(ADHALA)
|
1820034000NRG24240120240265964
|
25/01/2024
|
RAMESH DNYANOBA SHINDE
|
1820034WL027125
|
RAMESH DNYANOBA SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876897
|
|
RAMESH DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KALAMB
|
MH-20-034-002-001/177
(ADSULWADI)
|
1820034000NRG24250120240271386
|
25/01/2024
|
AVINASH SARJERO ADSUL
|
1820034WL027764
|
AVINASH SARJERO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876895
|
|
AVINASH SARJERAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KALAMB
|
MH-20-034-002-001/197
(ADSULWADI)
|
1820034000NRG24250120240271388
|
25/01/2024
|
DNYANESHWARI DATTATRAY KAKADE
|
1820034WL027764
|
DNYANESHWARI DATTATRAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876890
|
|
Mrs. Dnyaneshwari Dattatray Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KALAMB
|
MH-20-034-002-001/199
(ADSULWADI)
|
1820034000NRG24250120240271389
|
25/01/2024
|
MALAN DASHRATH ADSUL
|
1820034WL027764
|
MALAN DASHRATH ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876889
|
|
Mrs. MALAN DASHRATH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KALAMB
|
MH-20-034-002-001/413
(ADSULWADI)
|
1820034000NRG24250120240271394
|
25/01/2024
|
VASHISHT BHAU ADSUL
|
1820034WL027764
|
VASHISHT BHAU ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876832
|
|
VASHISHT BHAU ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KALAMB
|
MH-20-034-002-001/475
(ADSULWADI)
|
1820034000NRG24250120240271396
|
25/01/2024
|
VIJAY SHRIPATI JADHAV
|
1820034WL027764
|
VIJAY SHRIPATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876891
|
|
Mr. VIJAY SHRIPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KALAMB
|
MH-20-034-002-001/504
(ADSULWADI)
|
1820034000NRG24250120240271397
|
25/01/2024
|
MARUTI UTTAM BHONG
|
1820034WL027764
|
MARUTI UTTAM BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876852
|
|
MARUTI UTTAM BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KALAMB
|
MH-20-034-002-001/509
(ADSULWADI)
|
1820034000NRG24250120240271398
|
25/01/2024
|
DHANRAJ VACHIST ADSUL
|
1820034WL027764
|
DHANRAJ VACHIST ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876827
|
|
DHANRAJ VASHISHT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KALAMB
|
MH-20-034-002-001/561
(ADSULWADI)
|
1820034000NRG24250120240271399
|
25/01/2024
|
Sunita Rohit Gambhire
|
1820034WL027764
|
Sunita Rohit Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876860
|
|
Mrs. SUNITA ROHIT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KALAMB
|
MH-20-034-002-001/562
(ADSULWADI)
|
1820034000NRG24250120240271400
|
25/01/2024
|
Rohat Bhishamacharya Gambhire
|
1820034WL027764
|
Rohat Bhishamacharya Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876859
|
|
Mr. ROHIT BHISHMACHRYA GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KALAMB
|
MH-20-034-002-001/578
(ADSULWADI)
|
1820034000NRG24250120240271401
|
25/01/2024
|
NANDKUMAR MARUTI BHONG
|
1820034WL027764
|
NANDKUMAR MARUTI BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876864
|
|
NANDAKUMAR MARUTI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KALAMB
|
MH-20-034-002-001/602
(ADSULWADI)
|
1820034000NRG24250120240271402
|
25/01/2024
|
NITA SACHIN BHONG
|
1820034WL027764
|
NITA SACHIN BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876871
|
|
NITA SACHIN BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KALAMB
|
MH-20-034-002-001/607
(ADSULWADI)
|
1820034000NRG24250120240272062
|
25/01/2024
|
AKASH ANANDRAO GAWARE
|
1820034WL027809
|
AKASH ANANDRAO GAWARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876883
|
|
MR AKASH ANANDARAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
KALAMB
|
MH-20-034-002-001/608
(ADSULWADI)
|
1820034000NRG24250120240272063
|
25/01/2024
|
MANISHA SACHIN ADSUL
|
1820034WL027809
|
MANISHA SACHIN ADSUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876885
|
|
Mrs. MANISHA SACHIN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KALAMB
|
MH-20-034-002-001/609
(ADSULWADI)
|
1820034000NRG24250120240272064
|
25/01/2024
|
ASHLESHA GOVIND ADSUL
|
1820034WL027809
|
ASHLESHA GOVIND ADSUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240876886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
363
|
KALAMB
|
MH-20-034-002-001/610
(ADSULWADI)
|
1820034000NRG24250120240272065
|
25/01/2024
|
BHARTI AKSHAYKUMAR SURVASE
|
1820034WL027809
|
BHARTI AKSHAYKUMAR SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876878
|
|
BHARATI LIMBRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
364
|
KALAMB
|
MH-20-034-002-001/611
(ADSULWADI)
|
1820034000NRG24250120240271403
|
25/01/2024
|
CHAYA BHAGWAT ADSUL
|
1820034WL027764
|
CHAYA BHAGWAT ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876881
|
|
CHHAYA BHAGWAT ADSUL
|
CANARA BANK(508532)
|
|
365
|
KALAMB
|
MH-20-034-002-001/612
(ADSULWADI)
|
1820034000NRG24250120240272066
|
25/01/2024
|
JIWAN MUKUND SURAWASE
|
1820034WL027809
|
JIWAN MUKUND SURAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876880
|
|
SURAWASE JIWAN MUKUND
|
CANARA BANK(508532)
|
|
366
|
KALAMB
|
MH-20-034-002-001/614
(ADSULWADI)
|
1820034000NRG24250120240272067
|
25/01/2024
|
SACHIN MARUTI ADSUL
|
1820034WL027809
|
SACHIN MARUTI ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876884
|
|
Mr. SACHIN MARUTI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KALAMB
|
MH-20-034-002-001/615
(ADSULWADI)
|
1820034000NRG24250120240271404
|
25/01/2024
|
KOMAL SHIDHESHWAR SURVASE
|
1820034WL027764
|
KOMAL SHIDHESHWAR SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876879
|
|
Mrs. KOMAL SIDDHESHWAR SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KALAMB
|
MH-20-034-002-001/616
(ADSULWADI)
|
1820034000NRG24250120240272068
|
25/01/2024
|
AKSHAYKUMAR ASHARAM SURVASE
|
1820034WL027809
|
AKSHAYKUMAR ASHARAM SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876877
|
|
AKSHAYKUMAR ASHARAM SURWASE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
369
|
KALAMB
|
MH-20-034-002-001/618
(ADSULWADI)
|
1820034000NRG24250120240272069
|
25/01/2024
|
SHOBHA SHARAD SURWASE
|
1820034WL027809
|
SHOBHA SHARAD SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876882
|
|
Mrs. Shobha Sharad Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KALAMB
|
MH-20-034-014-001/199
(BHOGJI)
|
1820034000NRG24250120240270103
|
25/01/2024
|
SATYABHAMA ABA KHARATE
|
1820034WL027629
|
SATYABHAMA ABA KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876834
|
|
SATYBHAMA ABA KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KALAMB
|
MH-20-034-014-001/228
(BHOGJI)
|
1820034000NRG24250120240269904
|
25/01/2024
|
Wenubai sahebrao chavan
|
1820034WL027615
|
Wenubai sahebrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876909
|
|
VENUBAI SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KALAMB
|
MH-20-034-014-001/273
(BHOGJI)
|
1820034000NRG24250120240269906
|
25/01/2024
|
SHANKAR MARUTI JADHAV
|
1820034WL027615
|
SHANKAR MARUTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876863
|
|
SHANKAR MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KALAMB
|
MH-20-034-014-001/280
(BHOGJI)
|
1820034000NRG24250120240269908
|
25/01/2024
|
SHAHU RAJARAM MUNDE
|
1820034WL027615
|
SHAHU RAJARAM MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876906
|
|
SHAHU RAJARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KALAMB
|
MH-20-034-014-001/281
(BHOGJI)
|
1820034000NRG24250120240270105
|
25/01/2024
|
SURESH KONDIBA ADSUL
|
1820034WL027629
|
SURESH KONDIBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876844
|
|
SURESH KONDIBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KALAMB
|
MH-20-034-014-001/285
(BHOGJI)
|
1820034000NRG24250120240269909
|
25/01/2024
|
KAVERA NAMDEV ADSUL
|
1820034WL027615
|
KAVERA NAMDEV ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876905
|
|
Mrs. KAVERABAI NAMDEV ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KALAMB
|
MH-20-034-014-001/307
(BHOGJI)
|
1820034000NRG24250120240269912
|
25/01/2024
|
BHAGYASHRI ARUN THOMBARE
|
1820034WL027615
|
BHAGYASHRI ARUN THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876892
|
|
BHAGYSHRI ARUN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KALAMB
|
MH-20-034-014-001/308
(BHOGJI)
|
1820034000NRG24250120240269888
|
25/01/2024
|
SHIVAJI MAHADEV KHARATE
|
1820034WL027614
|
SHIVAJI MAHADEV KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876865
|
|
SHIVAJI MAHADEV KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KALAMB
|
MH-20-034-014-001/310
(BHOGJI)
|
1820034000NRG24250120240269913
|
25/01/2024
|
VACHIST KINCHAK MUNDHE
|
1820034WL027615
|
VACHIST KINCHAK MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876840
|
|
VACHISTA KINCHAK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KALAMB
|
MH-20-034-014-001/344
(BHOGJI)
|
1820034000NRG24250120240269916
|
25/01/2024
|
ASHRUBA GOROBA ADSUL
|
1820034WL027615
|
ASHRUBA GOROBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876839
|
|
ASHRUBA GOROBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KALAMB
|
MH-20-034-014-001/348
(BHOGJI)
|
1820034000NRG24250120240269917
|
25/01/2024
|
PRASHANT RAGHUNATH ADSUL
|
1820034WL027615
|
PRASHANT RAGHUNATH ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876838
|
|
PRASHANT RAGHUNATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KALAMB
|
MH-20-034-014-001/359
(BHOGJI)
|
1820034000NRG24250120240270160
|
25/01/2024
|
USHA UDHAV ZENDE
|
1820034WL027641
|
USHA UDHAV ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876911
|
|
USHA UDHAV ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KALAMB
|
MH-20-034-014-001/391
(BHOGJI)
|
1820034000NRG24250120240270108
|
25/01/2024
|
SARASWATI SANJAY ADSUL
|
1820034WL027629
|
SARASWATI SANJAY ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876843
|
|
SARASWATI SANJAY ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KALAMB
|
MH-20-034-014-001/395
(BHOGJI)
|
1820034000NRG24250120240271798
|
25/01/2024
|
ABHIJEET PRABHAKAR ADSUI
|
1820034WL027792
|
ABHIJEET PRABHAKAR ADSUI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876833
|
|
ABHIJIT PRABHAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KALAMB
|
MH-20-034-014-001/397
(BHOGJI)
|
1820034000NRG24250120240269919
|
25/01/2024
|
SONALI NAVNATH KHARATE
|
1820034WL027615
|
SONALI NAVNATH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876874
|
|
SONALI NAVNATH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KALAMB
|
MH-20-034-014-001/431
(BHOGJI)
|
1820034000NRG24250120240271471
|
25/01/2024
|
POOJA SACHIN KHARATE
|
1820034WL027771
|
POOJA SACHIN KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876835
|
|
POOJA SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KALAMB
|
MH-20-034-014-001/437
(BHOGJI)
|
1820034000NRG24250120240269891
|
25/01/2024
|
PALLAVI ASHARAM MUNDE
|
1820034WL027614
|
PALLAVI ASHARAM MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876853
|
|
PALLAVI ASHARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KALAMB
|
MH-20-034-014-001/453
(BHOGJI)
|
1820034000NRG24250120240271473
|
25/01/2024
|
PARVATI DNYANESHWAR KHARATE
|
1820034WL027771
|
PARVATI DNYANESHWAR KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876854
|
|
Mrs. PARVATI DNYANESHWAR KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KALAMB
|
MH-20-034-014-001/463
(BHOGJI)
|
1820034000NRG24250120240269927
|
25/01/2024
|
LAXMAN BHANUDAS PAWAR
|
1820034WL027615
|
LAXMAN BHANUDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876868
|
|
Mr. LAXMAN BHANUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KALAMB
|
MH-20-034-014-001/468
(BHOGJI)
|
1820034000NRG24250120240270166
|
25/01/2024
|
SUREKHA RAMRAJE ADSUL
|
1820034WL027641
|
SUREKHA RAMRAJE ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876861
|
|
Mrs. Surekha Ramraje Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KALAMB
|
MH-20-034-014-001/490
(BHOGJI)
|
1820034000NRG24250120240270111
|
25/01/2024
|
VAISHNAVI DATTATRAY KHARATE
|
1820034WL027629
|
VAISHNAVI DATTATRAY KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876836
|
|
VAISHNAVI DATTATRAY KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KALAMB
|
MH-20-034-014-001/546
(BHOGJI)
|
1820034000NRG24250120240270113
|
25/01/2024
|
MIRABAI SITARAM ADSUL
|
1820034WL027629
|
MIRABAI SITARAM ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876831
|
|
MRS MIRABAI SITARAM ADSUL
|
STATE BANK OF INDIA(508548)
|
|
392
|
KALAMB
|
MH-20-034-014-001/558
(BHOGJI)
|
1820034000NRG24250120240271800
|
25/01/2024
|
KISHOR JANAK ADSUL
|
1820034WL027792
|
KISHOR JANAK ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876837
|
|
Mr. KISHOR JANAK ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KALAMB
|
MH-20-034-014-001/562
(BHOGJI)
|
1820034000NRG24250120240270115
|
25/01/2024
|
PARWATI LAXMAN ADSUL
|
1820034WL027629
|
PARWATI LAXMAN ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876872
|
|
Mrs. PARWATI LAXMAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KALAMB
|
MH-20-034-014-001/563
(BHOGJI)
|
1820034000NRG24250120240270116
|
25/01/2024
|
JAYSHRI BALASAHEB ADSUL
|
1820034WL027629
|
JAYSHRI BALASAHEB ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876873
|
|
Mrs. JAYASHRI BALASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KALAMB
|
MH-20-034-014-001/568
(BHOGJI)
|
1820034000NRG24250120240270170
|
25/01/2024
|
SHILABAI BAPPASAHEB ADSUL
|
1820034WL027641
|
SHILABAI BAPPASAHEB ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876862
|
|
SHILA BAPPASAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KALAMB
|
MH-20-034-014-001/571
(BHOGJI)
|
1820034000NRG24250120240271474
|
25/01/2024
|
PUJA SANTOSH ADSUL
|
1820034WL027771
|
PUJA SANTOSH ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876856
|
|
Mrs. PUJA SANTOSH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KALAMB
|
MH-20-034-014-001/573
(BHOGJI)
|
1820034000NRG24250120240271476
|
25/01/2024
|
SANTOSH MAHIPATI ADSUL
|
1820034WL027771
|
SANTOSH MAHIPATI ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876842
|
|
SANTOSH MAHIPATI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KALAMB
|
MH-20-034-014-001/577
(BHOGJI)
|
1820034000NRG24250120240271477
|
25/01/2024
|
ASHA UTTRESHWAR ADSUL
|
1820034WL027771
|
ASHA UTTRESHWAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876898
|
|
ASHA UTTRESHWAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KALAMB
|
MH-20-034-014-001/579
(BHOGJI)
|
1820034000NRG24250120240271479
|
25/01/2024
|
JYOTI SIDDHESHWAR ADSUL
|
1820034WL027771
|
JYOTI SIDDHESHWAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876899
|
|
JYOTI SIDDHESHWAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KALAMB
|
MH-20-034-014-001/600
(BHOGJI)
|
1820034000NRG24250120240269933
|
25/01/2024
|
kran Sunil Thorat
|
1820034WL027615
|
kran Sunil Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876887
|
|
Mr. Kran Sunil Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KALAMB
|
MH-20-034-014-001/607
(BHOGJI)
|
1820034000NRG24250120240269934
|
25/01/2024
|
ABHISEK TATYASAHEB ADSUL
|
1820034WL027615
|
ABHISEK TATYASAHEB ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876858
|
|
ABHISHEK TATYASAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KALAMB
|
MH-20-034-014-001/614
(BHOGJI)
|
1820034000NRG24250120240270171
|
25/01/2024
|
Ashabai Ashruba Kharate
|
1820034WL027641
|
Ashabai Ashruba Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876894
|
|
ASHABAI ASHRUBA KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KALAMB
|
MH-20-034-014-001/624
(BHOGJI)
|
1820034000NRG24250120240269935
|
25/01/2024
|
Salumiya Hasan Shaikh
|
1820034WL027615
|
Salumiya Hasan Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876907
|
|
SULMIYA HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KALAMB
|
MH-20-034-014-001/627
(BHOGJI)
|
1820034000NRG24250120240269936
|
25/01/2024
|
Pavan Sahebrao Chavan
|
1820034WL027615
|
Pavan Sahebrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876908
|
|
PAWAN SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KALAMB
|
MH-20-034-014-001/628
(BHOGJI)
|
1820034000NRG24250120240269937
|
25/01/2024
|
Varsha Pavan Chavan
|
1820034WL027615
|
Varsha Pavan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876910
|
|
VARSHA PAVAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KALAMB
|
MH-20-034-014-001/630
(BHOGJI)
|
1820034000NRG24250120240269938
|
25/01/2024
|
Walchand Abhiman maind
|
1820034WL027615
|
Walchand Abhiman maind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876855
|
|
WALCHAND ABHIMAN MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KALAMB
|
MH-20-034-014-001/631
(BHOGJI)
|
1820034000NRG24250120240269939
|
25/01/2024
|
Janabai Tukaram waghmare
|
1820034WL027615
|
Janabai Tukaram waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876903
|
|
JANABAI NAMDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KALAMB
|
MH-20-034-014-001/632
(BHOGJI)
|
1820034000NRG24250120240269940
|
25/01/2024
|
Hanumant Dattatray Adsul
|
1820034WL027615
|
Hanumant Dattatray Adsul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876901
|
|
HANUMANT DATTATRAY ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KALAMB
|
MH-20-034-014-001/699
(BHOGJI)
|
1820034000NRG24250120240269942
|
25/01/2024
|
Mukind Namdev Waghmare
|
1820034WL027615
|
Mukind Namdev Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876904
|
|
MUKIND NAMDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KALAMB
|
MH-20-034-014-001/705
(BHOGJI)
|
1820034000NRG24250120240270118
|
25/01/2024
|
Aaba Janardhan Kharate
|
1820034WL027629
|
Aaba Janardhan Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876896
|
|
Mr. AABA JANARDHAN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KALAMB
|
MH-20-034-014-001/710
(BHOGJI)
|
1820034000NRG24250120240270120
|
25/01/2024
|
Mangal Shatragun Kharate
|
1820034WL027629
|
Mangal Shatragun Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876893
|
|
Mrs. MANGAL CHHTRAGUN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KALAMB
|
MH-20-034-014-001/716
(BHOGJI)
|
1820034000NRG24250120240269943
|
25/01/2024
|
ASHVINI TUKARAM ADSUL
|
1820034WL027615
|
ASHVINI TUKARAM ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876900
|
|
ASHVINI TUKARAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KALAMB
|
MH-20-034-031-001/292
(GAURGAON)
|
1820034000NRG24250120240271251
|
25/01/2024
|
NANASAHEB BALASAHEB PATOLE
|
1820034WL027751
|
NANASAHEB BALASAHEB PATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876828
|
|
NANASAHEB BALASAHEB PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KALAMB
|
MH-20-034-043-001/1119
(KANHERWADI)
|
1820034000NRG24250120240270471
|
25/01/2024
|
KAVADE SUDHAKAR KAMLAKAR
|
1820034WL027673
|
KAVADE SUDHAKAR KAMLAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876841
|
|
SUDHAKAR KAMLAKAR KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KALAMB
|
MH-20-034-043-001/504
(KANHERWADI)
|
1820034000NRG24250120240270472
|
25/01/2024
|
MAHADEVI RAMBHAU SHINDE
|
1820034WL027673
|
MAHADEVI RAMBHAU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876888
|
|
MAHADEVI RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KALAMB
|
MH-20-034-046-004/101
(KHAMASWADI)
|
1820034000NRG24240120240265871
|
25/01/2024
|
SUREKHA BHASKAR SHELAKE
|
1820034WL027117
|
SUREKHA BHASKAR SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876875
|
|
Mrs. Surekha Bhaskar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
KALAMB
|
MH-20-034-046-004/1074
(KHAMASWADI)
|
1820034000NRG24240120240265873
|
25/01/2024
|
SHARADA SARJERAO GARJE
|
1820034WL027117
|
SHARADA SARJERAO GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876857
|
|
GARJE SHARDA SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KALAMB
|
MH-20-034-046-004/11251
(KHAMASWADI)
|
1820034000NRG24240120240265878
|
25/01/2024
|
NEHA RAJPAL SHELKE
|
1820034WL027117
|
NEHA RAJPAL SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876830
|
|
NEHA RAJPAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KALAMB
|
MH-20-034-046-004/11280
(KHAMASWADI)
|
1820034000NRG24240120240265880
|
25/01/2024
|
VIMAL EKNATH GHAVATE
|
1820034WL027117
|
VIMAL EKNATH GHAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876846
|
|
VIMAL EKANATH GHAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KALAMB
|
MH-20-034-046-004/11365
(KHAMASWADI)
|
1820034000NRG24240120240265882
|
25/01/2024
|
MUNIR GABU SHAIKH
|
1820034WL027117
|
MUNIR GABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876848
|
|
MR MUNER GABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
421
|
KALAMB
|
MH-20-034-046-004/11638
(KHAMASWADI)
|
1820034000NRG24240120240265884
|
25/01/2024
|
YASMIN TAYAB SHAIKH
|
1820034WL027117
|
YASMIN TAYAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876845
|
|
YASMIN TYYAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KALAMB
|
MH-20-034-046-004/11655
(KHAMASWADI)
|
1820034000NRG24240120240265887
|
25/01/2024
|
SUNITA PRABHAKAR SHELKE
|
1820034WL027117
|
SUNITA PRABHAKAR SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876847
|
|
Mrs. SUNITA PRABHAKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KALAMB
|
MH-20-034-046-004/1481
(KHAMASWADI)
|
1820034000NRG24240120240265889
|
25/01/2024
|
JAYSHRI RAJARAM SHELKE
|
1820034WL027117
|
JAYSHRI RAJARAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876851
|
|
JAYSHRI RAJARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KALAMB
|
MH-20-034-046-004/1482
(KHAMASWADI)
|
1820034000NRG24240120240265891
|
25/01/2024
|
ROHAN RAJARAM SHELKE
|
1820034WL027117
|
ROHAN RAJARAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876849
|
|
ROHAN RAJARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KALAMB
|
MH-20-034-046-004/1482
(KHAMASWADI)
|
1820034000NRG24240120240265890
|
25/01/2024
|
ROHIT RAJARAM SHELKE
|
1820034WL027117
|
ROHIT RAJARAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876850
|
|
ROHIT RAJARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KALAMB
|
MH-20-034-046-004/1521
(KHAMASWADI)
|
1820034000NRG24240120240265892
|
25/01/2024
|
DIPAK BHASKAR SHELKE
|
1820034WL027117
|
DIPAK BHASKAR SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876876
|
|
Mr. Dipak Bhaskar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KALAMB
|
MH-20-034-049-001/491
(KOTHALA)
|
1820034000NRG24240120240265864
|
25/01/2024
|
ASHRUBA SANDIPAN RAUT
|
1820034WL027116
|
ASHRUBA SANDIPAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876826
|
|
ASHRUBA SANDIPAN RAUT
|
BANK OF INDIA(508505)
|
|
428
|
KALAMB
|
MH-20-034-091-001/1729
(YERMALA)
|
1820034000NRG24250120240268582
|
25/01/2024
|
SUMIT SITARAM BARAKUL
|
1820034WL027488
|
SUMIT SITARAM BARAKUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876867
|
|
SUMIT SITARAM BARAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KALAMB
|
MH-20-034-091-001/1862
(YERMALA)
|
1820034000NRG24250120240268583
|
25/01/2024
|
Sanjay Raosaheb Barkul
|
1820034WL027488
|
Sanjay Raosaheb Barkul
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876902
|
|
SANJAY RAOSAHEB BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KALAMB
|
MH-20-034-091-001/1863
(YERMALA)
|
1820034000NRG24250120240268584
|
25/01/2024
|
Shradha Ganesh Jadhav
|
1820034WL027488
|
Shradha Ganesh Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876866
|
|
SHRADDHA BIBHISHAN JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KALAMB
|
MH-20-034-091-001/1867
(YERMALA)
|
1820034000NRG24250120240268585
|
25/01/2024
|
Barkul Raghunath Sukhadev
|
1820034WL027488
|
Barkul Raghunath Sukhadev
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876829
|
|
MR RAGHUNATH SUKHDEO BARKUL
|
STATE BANK OF INDIA(508548)
|
|
432
|
KALAMB
|
MH-20-034-091-001/1877
(YERMALA)
|
1820034000NRG24250120240268586
|
25/01/2024
|
Abhishek Hanumant Ubale
|
1820034WL027488
|
Abhishek Hanumant Ubale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876870
|
|
ABHISHEK HANUMANT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
433
|
KALAMB
|
MH-20-034-001-001/178
(ADHALA)
|
1820034000NRG24240120240265959
|
25/01/2024
|
PRAVIN SHAHAJI VAYASE
|
1820034WL027125
|
PRAVIN SHAHAJI VAYASE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876645
|
|
Mr. PRAVIN SHAHAJI VAYSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KALAMB
|
MH-20-034-001-001/307
(ADHALA)
|
1820034000NRG24240120240265965
|
25/01/2024
|
Savita R Shinde
|
1820034WL027125
|
Savita R Shinde
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876631
|
|
Mr. SAVITA RAMESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KALAMB
|
MH-20-034-002-001/103
(ADSULWADI)
|
1820034000NRG24250120240271367
|
25/01/2024
|
JANABAI HANUMANT GAWARE
|
1820034WL027763
|
JANABAI HANUMANT GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873298
|
|
JANABAI HANUMANT GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KALAMB
|
MH-20-034-002-001/122
(ADSULWADI)
|
1820034000NRG24250120240271368
|
25/01/2024
|
RAMESH LIMBRAJ SHINDE
|
1820034WL027763
|
RAMESH LIMBRAJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876755
|
|
Mr. RAMESH LIMBARAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KALAMB
|
MH-20-034-002-001/153
(ADSULWADI)
|
1820034000NRG24250120240272055
|
25/01/2024
|
MARUTI SUKHADEV ADSUL
|
1820034WL027809
|
MARUTI SUKHADEV ADSUL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876642
|
|
Mr. MARUTI SUKHDEV ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KALAMB
|
MH-20-034-002-001/176
(ADSULWADI)
|
1820034000NRG24250120240271369
|
25/01/2024
|
SACHIN EKANATH BHONG
|
1820034WL027763
|
SACHIN EKANATH BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876801
|
|
SACHIN EKNATH BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KALAMB
|
MH-20-034-002-001/179
(ADSULWADI)
|
1820034000NRG24250120240272056
|
25/01/2024
|
PARTAP SHRIDHAR ADSUL
|
1820034WL027809
|
PARTAP SHRIDHAR ADSUL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876641
|
|
Mr. PRATAP SHRIDHAR AADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
KALAMB
|
MH-20-034-002-001/179
(ADSULWADI)
|
1820034000NRG24250120240271387
|
25/01/2024
|
SHRIDHAR PANDRANG ADSUL
|
1820034WL027764
|
SHRIDHAR PANDRANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876742
|
|
Mr. SHRIDHAR PANDURANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KALAMB
|
MH-20-034-002-001/264
(ADSULWADI)
|
1820034000NRG24250120240271390
|
25/01/2024
|
GOVIND BHAGWAT ADSUL
|
1820034WL027764
|
GOVIND BHAGWAT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876779
|
|
MR GOVIND BHAGWAT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
442
|
KALAMB
|
MH-20-034-002-001/265
(ADSULWADI)
|
1820034000NRG24250120240271391
|
25/01/2024
|
MANISHA PRANESH GHAMBHIRE
|
1820034WL027764
|
MANISHA PRANESH GHAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876795
|
|
MRS MANISHA PRANESH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
443
|
KALAMB
|
MH-20-034-002-001/283
(ADSULWADI)
|
1820034000NRG24250120240271370
|
25/01/2024
|
ASHRUBA LIMBRAJ SHINDE
|
1820034WL027763
|
ASHRUBA LIMBRAJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876756
|
|
Mr. SHINDE ASHARUBA LIMBARAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KALAMB
|
MH-20-034-002-001/322
(ADSULWADI)
|
1820034000NRG24250120240271392
|
25/01/2024
|
BHISHMACHARY DASHRATH GAMBHIRE
|
1820034WL027764
|
BHISHMACHARY DASHRATH GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876778
|
|
Mr. BHISHMA DASHRATH GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KALAMB
|
MH-20-034-002-001/323
(ADSULWADI)
|
1820034000NRG24250120240272057
|
25/01/2024
|
HANUMANT TATYABA ADSUL
|
1820034WL027809
|
HANUMANT TATYABA ADSUL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876648
|
|
Mr. HANUMANT TATYABA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KALAMB
|
MH-20-034-002-001/338
(ADSULWADI)
|
1820034000NRG24250120240271371
|
25/01/2024
|
BALAJI SHAHAJI GAWARE
|
1820034WL027763
|
BALAJI SHAHAJI GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876775
|
|
Mr. BALAJI SHAHAJI GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KALAMB
|
MH-20-034-002-001/34
(ADSULWADI)
|
1820034000NRG24250120240272058
|
25/01/2024
|
MAHADEV UTTAM BHONG
|
1820034WL027809
|
MAHADEV UTTAM BHONG
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876737
|
|
Mr. MAHADEV UTTAM BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KALAMB
|
MH-20-034-002-001/362
(ADSULWADI)
|
1820034000NRG24250120240271372
|
25/01/2024
|
SHAHAJI BALIRAM GAVARE
|
1820034WL027763
|
SHAHAJI BALIRAM GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876647
|
|
Mr. SHAHAJI BALIRAM GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KALAMB
|
MH-20-034-002-001/396
(ADSULWADI)
|
1820034000NRG24250120240271393
|
25/01/2024
|
RAMAKANT TRIMBAK CHAUDHARI
|
1820034WL027764
|
RAMAKANT TRIMBAK CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876802
|
|
Sumant Shrimant Adsul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
KALAMB
|
MH-20-034-002-001/449
(ADSULWADI)
|
1820034000NRG24250120240271395
|
25/01/2024
|
BHARAT DHONDIBA GAVARE
|
1820034WL027764
|
BHARAT DHONDIBA GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876747
|
|
Mr. BHARAT DHONDIBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KALAMB
|
MH-20-034-002-001/491
(ADSULWADI)
|
1820034000NRG24250120240271373
|
25/01/2024
|
SHARDA SAMBHAJI SHIND
|
1820034WL027763
|
SHARDA SAMBHAJI SHIND
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873313
|
|
Mrs. Sharda Sambhaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KALAMB
|
MH-20-034-002-001/497
(ADSULWADI)
|
1820034000NRG24250120240271374
|
25/01/2024
|
SHILA SANJIVAN GAWARE
|
1820034WL027763
|
SHILA SANJIVAN GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873263
|
|
Mrs. SHILA SANJIWAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KALAMB
|
MH-20-034-002-001/508
(ADSULWADI)
|
1820034000NRG24250120240272059
|
25/01/2024
|
NANDKUMAR BHAGWAT ADSUL
|
1820034WL027809
|
NANDKUMAR BHAGWAT ADSUL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873307
|
|
Mr. Nandkumar Bhagwat Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KALAMB
|
MH-20-034-002-001/516
(ADSULWADI)
|
1820034000NRG24250120240272060
|
25/01/2024
|
PRASHANT MARUTI ADSUL
|
1820034WL027809
|
PRASHANT MARUTI ADSUL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873291
|
|
Mr. Prashant Maruti Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KALAMB
|
MH-20-034-002-001/519
(ADSULWADI)
|
1820034000NRG24250120240272061
|
25/01/2024
|
AVINASH ANANTRAO GAWARE
|
1820034WL027809
|
AVINASH ANANTRAO GAWARE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873312
|
|
AVINASH ANANDRAO GAWARE
|
CANARA BANK(508532)
|
|
456
|
KALAMB
|
MH-20-034-002-001/526
(ADSULWADI)
|
1820034000NRG24250120240271375
|
25/01/2024
|
SWAPNIL BALASAHEB SHINDE
|
1820034WL027763
|
SWAPNIL BALASAHEB SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873282
|
|
Mr. Swapnil Balasaheb Shinde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KALAMB
|
MH-20-034-002-001/534
(ADSULWADI)
|
1820034000NRG24250120240271376
|
25/01/2024
|
MANOJKUMAR LIMBRAJ KAKADE
|
1820034WL027763
|
MANOJKUMAR LIMBRAJ KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876800
|
|
MANOJKUMAR LIMBRAJ KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KALAMB
|
MH-20-034-002-001/540
(ADSULWADI)
|
1820034000NRG24250120240271377
|
25/01/2024
|
SARASWATI POPAT KAKADE
|
1820034WL027763
|
SARASWATI POPAT KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873289
|
|
Mrs. Saraswati Popat Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KALAMB
|
MH-20-034-002-001/543
(ADSULWADI)
|
1820034000NRG24250120240271378
|
25/01/2024
|
KALPANA SANTOSH ADSUL
|
1820034WL027763
|
KALPANA SANTOSH ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873303
|
|
Mrs. Kalpana Santosh Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KALAMB
|
MH-20-034-002-001/544
(ADSULWADI)
|
1820034000NRG24250120240271379
|
25/01/2024
|
SANTOSH LAXMAN ADSUL
|
1820034WL027763
|
SANTOSH LAXMAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876718
|
|
SANTOSH LAXMAN ADSUL
|
AXIS BANK(607153)
|
|
461
|
KALAMB
|
MH-20-034-002-001/545
(ADSULWADI)
|
1820034000NRG24250120240271380
|
25/01/2024
|
MAYUR LAXMAN ADSUL
|
1820034WL027763
|
MAYUR LAXMAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876716
|
|
MAYUR LAXMAN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KALAMB
|
MH-20-034-002-001/569
(ADSULWADI)
|
1820034000NRG24250120240271381
|
25/01/2024
|
VISHNU ARJUN LANDGE
|
1820034WL027763
|
VISHNU ARJUN LANDGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876743
|
|
Mr. VISHNU ARJUN LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
KALAMB
|
MH-20-034-002-001/570
(ADSULWADI)
|
1820034000NRG24250120240271382
|
25/01/2024
|
VAISHALI VISHNU LANDGE
|
1820034WL027763
|
VAISHALI VISHNU LANDGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876805
|
|
Mrs. VAISHALI VISHNU LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
KALAMB
|
MH-20-034-002-001/585
(ADSULWADI)
|
1820034000NRG24250120240271383
|
25/01/2024
|
AMOL RAVSAHEB ADSUL
|
1820034WL027763
|
AMOL RAVSAHEB ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876808
|
|
AMOL RAVSAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KALAMB
|
MH-20-034-002-001/717
(ADSULWADI)
|
1820034000NRG24250120240271384
|
25/01/2024
|
Sakshi Swapnil Shinde
|
1820034WL027763
|
Sakshi Swapnil Shinde
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873317
|
|
MR SAKSHI DATTATRAY PISAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
KALAMB
|
MH-20-034-002-001/88
(ADSULWADI)
|
1820034000NRG24250120240272070
|
25/01/2024
|
ANKUSH KISAN BHONG
|
1820034WL027809
|
ANKUSH KISAN BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876717
|
|
Mr. ANKUSH KISAN BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KALAMB
|
MH-20-034-002-001/88
(ADSULWADI)
|
1820034000NRG24250120240272071
|
25/01/2024
|
ARCHANA RAMESHWAR BHONG
|
1820034WL027809
|
ARCHANA RAMESHWAR BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876715
|
|
ARCHANA RAMESHWAR BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KALAMB
|
MH-20-034-002-001/96
(ADSULWADI)
|
1820034000NRG24250120240271405
|
25/01/2024
|
SINDHUBAI DILIP KAKADE
|
1820034WL027764
|
SINDHUBAI DILIP KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873264
|
|
Mrs. SINDHUBAI DEELIP KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KALAMB
|
MH-20-034-002-001/98
(ADSULWADI)
|
1820034000NRG24250120240271406
|
25/01/2024
|
SHRIRAM NIVRUTI DIGE
|
1820034WL027764
|
SHRIRAM NIVRUTI DIGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876630
|
|
SHRIRAM NIVRATTI DIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KALAMB
|
MH-20-034-008-001/331
(BAHULA)
|
1820034000NRG24250120240270154
|
25/01/2024
|
LAKUL NAMDEV SHELKE
|
1820034WL027641
|
LAKUL NAMDEV SHELKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876625
|
|
Mr. LAKUL NAMDEO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KALAMB
|
MH-20-034-011-001/101
(BARMACHIWADI)
|
1820034000NRG24250120240268331
|
25/01/2024
|
VAIBHAV HARIBHAU BARAKHOTE
|
1820034WL027452
|
VAIBHAV HARIBHAU BARAKHOTE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876744
|
|
Mr. VAIBHAV HARIBHAU BARAKHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
KALAMB
|
MH-20-034-011-001/12
(BARMACHIWADI)
|
1820034000NRG24250120240268332
|
25/01/2024
|
ABHIMAN BABARAO KADAM
|
1820034WL027452
|
ABHIMAN BABARAO KADAM
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876746
|
|
Mr. ABHIMANYU BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KALAMB
|
MH-20-034-011-001/85
(BARMACHIWADI)
|
1820034000NRG24250120240268337
|
25/01/2024
|
BHARAT PANDURANG KADAM
|
1820034WL027452
|
BHARAT PANDURANG KADAM
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876680
|
|
Mr. BHARAT PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KALAMB
|
MH-20-034-013-001/540
(BHATSHIRPURA)
|
1820034000NRG24250120240271693
|
25/01/2024
|
SHESHERAO BHAURAO CHALAK
|
1820034WL027788
|
SHESHERAO BHAURAO CHALAK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876749
|
|
MR SHESHERAO BHAURAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
475
|
KALAMB
|
MH-20-034-013-001/540
(BHATSHIRPURA)
|
1820034000NRG24250120240271694
|
25/01/2024
|
SUDAMATI SHESHERAO CHALAK
|
1820034WL027788
|
SUDAMATI SHESHERAO CHALAK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873300
|
|
MRS SUDAMATI SHESHERAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
476
|
KALAMB
|
MH-20-034-013-001/676
(BHATSHIRPURA)
|
1820034000NRG24250120240271700
|
25/01/2024
|
Kiran Suresh Chalak
|
1820034WL027788
|
Kiran Suresh Chalak
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873318
|
|
MR KIRAN SURESH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
477
|
KALAMB
|
MH-20-034-013-001/677
(BHATSHIRPURA)
|
1820034000NRG24250120240271701
|
25/01/2024
|
SANDIP SURESH CHALAK
|
1820034WL027788
|
SANDIP SURESH CHALAK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240873287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
KALAMB
|
MH-20-034-013-001/679
(BHATSHIRPURA)
|
1820034000NRG24250120240271702
|
25/01/2024
|
ANIKET ASHOK CHALAK
|
1820034WL027788
|
ANIKET ASHOK CHALAK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873319
|
|
ANIKET ASHOK CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KALAMB
|
MH-20-034-014-001/135
(BHOGJI)
|
1820034000NRG24250120240270155
|
25/01/2024
|
BAPPAJI DAGDU ADSUL
|
1820034WL027641
|
BAPPAJI DAGDU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876626
|
|
Mr. BAPPASAHEB DAGDU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KALAMB
|
MH-20-034-014-001/139
(BHOGJI)
|
1820034000NRG24250120240269898
|
25/01/2024
|
BALAJI RANGNATH KHARAT
|
1820034WL027615
|
BALAJI RANGNATH KHARAT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876753
|
|
BALAJI RANGNATH KHARATE
|
BANK OF INDIA(508505)
|
|
481
|
KALAMB
|
MH-20-034-014-001/15
(BHOGJI)
|
1820034000NRG24250120240269884
|
25/01/2024
|
SATISH BALBHIM ADSUL
|
1820034WL027614
|
SATISH BALBHIM ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876639
|
|
SATISH BALBHIM ADSUL
|
BANK OF INDIA(508505)
|
|
482
|
KALAMB
|
MH-20-034-014-001/158
(BHOGJI)
|
1820034000NRG24250120240271461
|
25/01/2024
|
NAGORAO SAHEBRAO ADSUL
|
1820034WL027771
|
NAGORAO SAHEBRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876637
|
|
Mr. Nagu Sahebrao Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KALAMB
|
MH-20-034-014-001/166
(BHOGJI)
|
1820034000NRG24250120240269901
|
25/01/2024
|
BABU PANDURANG ADSUL
|
1820034WL027615
|
BABU PANDURANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876633
|
|
BABURAO PANDURANG ADSUL
|
BANK OF INDIA(508505)
|
|
484
|
KALAMB
|
MH-20-034-014-001/17
(BHOGJI)
|
1820034000NRG24250120240269885
|
25/01/2024
|
BHARAT BALBHIM ADSUL
|
1820034WL027614
|
BHARAT BALBHIM ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876723
|
|
Mr. BHARAT BALBHIM ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KALAMB
|
MH-20-034-014-001/172
(BHOGJI)
|
1820034000NRG24250120240269902
|
25/01/2024
|
RATUBAI SHIVAJI ADSUL
|
1820034WL027615
|
RATUBAI SHIVAJI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876781
|
|
ADSUL RATANBAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KALAMB
|
MH-20-034-014-001/176
(BHOGJI)
|
1820034000NRG24250120240269903
|
25/01/2024
|
SHAHAJI KESHAV ADSUL
|
1820034WL027615
|
SHAHAJI KESHAV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876638
|
|
SHAHAJI KESHAV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KALAMB
|
MH-20-034-014-001/188
(BHOGJI)
|
1820034000NRG24250120240270156
|
25/01/2024
|
DINGAMBAR CHANDRABHAN ADSUL
|
1820034WL027641
|
DINGAMBAR CHANDRABHAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876632
|
|
Mr. DIGAMBAR CHANDRABHAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KALAMB
|
MH-20-034-014-001/22
(BHOGJI)
|
1820034000NRG24250120240270157
|
25/01/2024
|
RAMRAJA APPARAO ADSUL
|
1820034WL027641
|
RAMRAJA APPARAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876784
|
|
RAMRAJA AAPPARAV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KALAMB
|
MH-20-034-014-001/232
(BHOGJI)
|
1820034000NRG24250120240270104
|
25/01/2024
|
VITTHAL SHRIRANG ADSUL
|
1820034WL027629
|
VITTHAL SHRIRANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876629
|
|
Mr. VITTHAL SHRIRANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
KALAMB
|
MH-20-034-014-001/237
(BHOGJI)
|
1820034000NRG24250120240271463
|
25/01/2024
|
SANDIP NAGORAO ADSUL
|
1820034WL027771
|
SANDIP NAGORAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876782
|
|
SANDIP NAGNATH AADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KALAMB
|
MH-20-034-014-001/240
(BHOGJI)
|
1820034000NRG24250120240271464
|
25/01/2024
|
MAHIPATI GENBA AADSUL
|
1820034WL027771
|
MAHIPATI GENBA AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876821
|
|
MAHIPATI GENBA AADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KALAMB
|
MH-20-034-014-001/241
(BHOGJI)
|
1820034000NRG24250120240271465
|
25/01/2024
|
SIDDHESHWAR PANDURANG ADSUL
|
1820034WL027771
|
SIDDHESHWAR PANDURANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876823
|
|
Mrs. SIDHESHWAR PANDURANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KALAMB
|
MH-20-034-014-001/243
(BHOGJI)
|
1820034000NRG24250120240271466
|
25/01/2024
|
mahananda balaji mane
|
1820034WL027771
|
mahananda balaji mane
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876822
|
|
Mrs. MAHANANDA BALAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KALAMB
|
MH-20-034-014-001/267
(BHOGJI)
|
1820034000NRG24250120240269905
|
25/01/2024
|
ABHIMAN ASHOK MAIND
|
1820034WL027615
|
ABHIMAN ASHOK MAIND
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876724
|
|
Mr. Abhiman Ashok Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KALAMB
|
MH-20-034-014-001/290
(BHOGJI)
|
1820034000NRG24250120240269910
|
25/01/2024
|
DNYANESHWAR VAIJINATH MUNDHE
|
1820034WL027615
|
DNYANESHWAR VAIJINATH MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873283
|
|
DNYANESHWAR VAIJNATH MUNDE
|
CANARA BANK(508532)
|
|
496
|
KALAMB
|
MH-20-034-014-001/294
(BHOGJI)
|
1820034000NRG24250120240269886
|
25/01/2024
|
ASHARAM BABURAO MUNDHE
|
1820034WL027614
|
ASHARAM BABURAO MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876792
|
|
Mr. AASHARAM BABURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KALAMB
|
MH-20-034-014-001/297
(BHOGJI)
|
1820034000NRG24250120240269911
|
25/01/2024
|
AJIT BABASAHEB ADSUL
|
1820034WL027615
|
AJIT BABASAHEB ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876807
|
|
Master AJIT BABASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KALAMB
|
MH-20-034-014-001/297
(BHOGJI)
|
1820034000NRG24250120240270159
|
25/01/2024
|
MAHADEVI BABASAHEB ADSUL
|
1820034WL027641
|
MAHADEVI BABASAHEB ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876806
|
|
Mrs. MAHADEVI BABASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KALAMB
|
MH-20-034-014-001/299
(BHOGJI)
|
1820034000NRG24250120240270106
|
25/01/2024
|
RATNMALA LAHU KHARATE
|
1820034WL027629
|
RATNMALA LAHU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240873314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
KALAMB
|
MH-20-034-014-001/310
(BHOGJI)
|
1820034000NRG24250120240269914
|
25/01/2024
|
SATVSHILA VACHIST MUNDHE
|
1820034WL027615
|
SATVSHILA VACHIST MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873256
|
|
SATVASHILA VACHIST MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KALAMB
|
MH-20-034-014-001/317
(BHOGJI)
|
1820034000NRG24250120240269915
|
25/01/2024
|
DATTU DAGDU ADSUL
|
1820034WL027615
|
DATTU DAGDU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876799
|
|
DATTU DAGADU ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KALAMB
|
MH-20-034-014-001/318
(BHOGJI)
|
1820034000NRG24250120240271797
|
25/01/2024
|
VISHAL JANAK ADSUL
|
1820034WL027792
|
VISHAL JANAK ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876786
|
|
VISHAL JANAK ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KALAMB
|
MH-20-034-014-001/374
(BHOGJI)
|
1820034000NRG24250120240269889
|
25/01/2024
|
RAJENDRA BABURAO ADSULRAJENDRA BABURAO ADSUL
|
1820034WL027614
|
RAJENDRA BABURAO ADSULRAJENDRA BABURAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876798
|
|
ADSUL RAJENDRA BABURAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
504
|
KALAMB
|
MH-20-034-014-001/378
(BHOGJI)
|
1820034000NRG24250120240270107
|
25/01/2024
|
SANJAY VITTHAL ADSUL
|
1820034WL027629
|
SANJAY VITTHAL ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876627
|
|
Mr. SANJAY VITTHAL ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KALAMB
|
MH-20-034-014-001/415
(BHOGJI)
|
1820034000NRG24250120240270162
|
25/01/2024
|
DNYANESHWAR DIGAMBAR ADSUL
|
1820034WL027641
|
DNYANESHWAR DIGAMBAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873311
|
|
DNYANESHWAR DIGAMBAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KALAMB
|
MH-20-034-014-001/416
(BHOGJI)
|
1820034000NRG24250120240271799
|
25/01/2024
|
SUNIL ARUN THOMBRE
|
1820034WL027792
|
SUNIL ARUN THOMBRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873252
|
|
Mr. SUNIL ARUN THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KALAMB
|
MH-20-034-014-001/422
(BHOGJI)
|
1820034000NRG24250120240270164
|
25/01/2024
|
USHA VINOD MUNDE
|
1820034WL027641
|
USHA VINOD MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873290
|
|
USHA VINOD MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KALAMB
|
MH-20-034-014-001/425
(BHOGJI)
|
1820034000NRG24250120240269920
|
25/01/2024
|
SUDHAKAR VAIJINATH KHARATE
|
1820034WL027615
|
SUDHAKAR VAIJINATH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876790
|
|
SUDHAKAR VAIJINATH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KALAMB
|
MH-20-034-014-001/428
(BHOGJI)
|
1820034000NRG24250120240271468
|
25/01/2024
|
SANTOSH SURYAKANT KHARATE
|
1820034WL027771
|
SANTOSH SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873284
|
|
SANTOSH SURYAKANT KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KALAMB
|
MH-20-034-014-001/429
(BHOGJI)
|
1820034000NRG24250120240271469
|
25/01/2024
|
SANJIVAN CHANDRAKANT KHARATE
|
1820034WL027771
|
SANJIVAN CHANDRAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873248
|
|
Mr. SANJIWAN CHANDRAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KALAMB
|
MH-20-034-014-001/430
(BHOGJI)
|
1820034000NRG24250120240271470
|
25/01/2024
|
PRIYANKA SURYAKANT KHARATE
|
1820034WL027771
|
PRIYANKA SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873247
|
|
Mrs. PRIYANKA SURYAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KALAMB
|
MH-20-034-014-001/434
(BHOGJI)
|
1820034000NRG24250120240269890
|
25/01/2024
|
MADHUKAR KARBHARI KHARATE
|
1820034WL027614
|
MADHUKAR KARBHARI KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876628
|
|
MR MADHUKAR KARBHARI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
513
|
KALAMB
|
MH-20-034-014-001/436
(BHOGJI)
|
1820034000NRG24250120240271472
|
25/01/2024
|
DNYANESHWARI SANDIP ADSUL
|
1820034WL027771
|
DNYANESHWARI SANDIP ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873251
|
|
Ms. DANYESHWARI SANDIP ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KALAMB
|
MH-20-034-014-001/441
(BHOGJI)
|
1820034000NRG24250120240269923
|
25/01/2024
|
KASHIBAI SAHEBRAO KHARATE
|
1820034WL027615
|
KASHIBAI SAHEBRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876810
|
|
KASHIBAI SAHEBRAO KHARATE
|
BANK OF INDIA(508505)
|
|
515
|
KALAMB
|
MH-20-034-014-001/441
(BHOGJI)
|
1820034000NRG24250120240269922
|
25/01/2024
|
SAHEBRAO DADARAO KHARATE
|
1820034WL027615
|
SAHEBRAO DADARAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876635
|
|
Mr. SAHEBRAO DADARAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KALAMB
|
MH-20-034-014-001/442
(BHOGJI)
|
1820034000NRG24250120240269924
|
25/01/2024
|
PANDHARI NABA KHARATE
|
1820034WL027615
|
PANDHARI NABA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876634
|
|
Mr. Pandhari Naba Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KALAMB
|
MH-20-034-014-001/447
(BHOGJI)
|
1820034000NRG24250120240269925
|
25/01/2024
|
ASHOK KESHAV ADSUL
|
1820034WL027615
|
ASHOK KESHAV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876644
|
|
ASHOK KESHAV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KALAMB
|
MH-20-034-014-001/455
(BHOGJI)
|
1820034000NRG24250120240269926
|
25/01/2024
|
SULABHA HANUMANT MUNDE
|
1820034WL027615
|
SULABHA HANUMANT MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876734
|
|
Mrs. Sulabha Hanumant Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KALAMB
|
MH-20-034-014-001/467
(BHOGJI)
|
1820034000NRG24250120240270165
|
25/01/2024
|
SWAPNALI HANUMANT ADSUL
|
1820034WL027641
|
SWAPNALI HANUMANT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873294
|
|
Mrs. Swapnali Hanumant Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KALAMB
|
MH-20-034-014-001/474
(BHOGJI)
|
1820034000NRG24250120240270109
|
25/01/2024
|
SHUBHANGI VILAS ADSUL
|
1820034WL027629
|
SHUBHANGI VILAS ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873257
|
|
Mrs. SHUBHANGI VILAS ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KALAMB
|
MH-20-034-014-001/477
(BHOGJI)
|
1820034000NRG24250120240269893
|
25/01/2024
|
TUKARAM DHONDIBA ADSUL
|
1820034WL027614
|
TUKARAM DHONDIBA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876640
|
|
Mr. TUKARAM DHONDIBAPU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KALAMB
|
MH-20-034-014-001/478
(BHOGJI)
|
1820034000NRG24250120240270110
|
25/01/2024
|
BABURAO BARIKRAO ADSUL
|
1820034WL027629
|
BABURAO BARIKRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240876636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
523
|
KALAMB
|
MH-20-034-014-001/486
(BHOGJI)
|
1820034000NRG24250120240269928
|
25/01/2024
|
MEERA MACCHINDRA KHARATE
|
1820034WL027615
|
MEERA MACCHINDRA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876643
|
|
Mrs. MEERA MACHINDRA KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KALAMB
|
MH-20-034-014-001/488
(BHOGJI)
|
1820034000NRG24250120240269929
|
25/01/2024
|
ALIM BASHIR SHAIKH
|
1820034WL027615
|
ALIM BASHIR SHAIKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876811
|
|
MR ALIM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
525
|
KALAMB
|
MH-20-034-014-001/491
(BHOGJI)
|
1820034000NRG24250120240270112
|
25/01/2024
|
MANGAL PARMESHWAR KHARATE
|
1820034WL027629
|
MANGAL PARMESHWAR KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873295
|
|
MANGAL PARMESHWAR KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KALAMB
|
MH-20-034-014-001/497
(BHOGJI)
|
1820034000NRG24250120240270167
|
25/01/2024
|
USHA DATTA SHINDE
|
1820034WL027641
|
USHA DATTA SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873308
|
|
Mrs. Usha Datta Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KALAMB
|
MH-20-034-014-001/500
(BHOGJI)
|
1820034000NRG24250120240270168
|
25/01/2024
|
VISHAL VISHNU KHARATE
|
1820034WL027641
|
VISHAL VISHNU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873255
|
|
Mr. VISHAL VISHNU KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
KALAMB
|
MH-20-034-014-001/509
(BHOGJI)
|
1820034000NRG24250120240269931
|
25/01/2024
|
LAXMI BALAJI KHARATE
|
1820034WL027615
|
LAXMI BALAJI KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873253
|
|
Mrs. LAXMI BALAJI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KALAMB
|
MH-20-034-014-001/58
(BHOGJI)
|
1820034000NRG24250120240271480
|
25/01/2024
|
GANESH SHRIRANG ADSUL
|
1820034WL027771
|
GANESH SHRIRANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876768
|
|
Mr. GANESH SRIRANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KALAMB
|
MH-20-034-014-001/580
(BHOGJI)
|
1820034000NRG24250120240271801
|
25/01/2024
|
KONDIBA TATYABA ADSUL
|
1820034WL027792
|
KONDIBA TATYABA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876646
|
|
Mr. KONDIBA TATYABA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KALAMB
|
MH-20-034-014-001/59
(BHOGJI)
|
1820034000NRG24250120240269932
|
25/01/2024
|
RUBINA RASHID SHAIKH
|
1820034WL027615
|
RUBINA RASHID SHAIKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876820
|
|
RUBINA RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KALAMB
|
MH-20-034-014-001/610
(BHOGJI)
|
1820034000NRG24250120240270117
|
25/01/2024
|
Sunita Rahul Jadhav
|
1820034WL027629
|
Sunita Rahul Jadhav
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873254
|
|
Mrs. SUNITA RAHUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KALAMB
|
MH-20-034-014-001/69
(BHOGJI)
|
1820034000NRG24250120240269896
|
25/01/2024
|
SARJERAO MADHAV PAWAR
|
1820034WL027614
|
SARJERAO MADHAV PAWAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873262
|
|
Mr. SARJERAO MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
KALAMB
|
MH-20-034-014-001/698
(BHOGJI)
|
1820034000NRG24250120240269941
|
25/01/2024
|
Vishnu Mahadev Adsul
|
1820034WL027615
|
Vishnu Mahadev Adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877006
|
|
Mr. VISHNU MAHADEO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KALAMB
|
MH-20-034-014-001/701
(BHOGJI)
|
1820034000NRG24250120240270172
|
25/01/2024
|
Sangita Arun Kharate
|
1820034WL027641
|
Sangita Arun Kharate
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873244
|
|
Sangita Arun Kharate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
KALAMB
|
MH-20-034-014-001/706
(BHOGJI)
|
1820034000NRG24250120240270119
|
25/01/2024
|
Dattatray Aba Kharate
|
1820034WL027629
|
Dattatray Aba Kharate
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873309
|
|
Mr. Dattatray Aba Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KALAMB
|
MH-20-034-014-001/714
(BHOGJI)
|
1820034000NRG24250120240270174
|
25/01/2024
|
Subhash Anant Kharate
|
1820034WL027641
|
Subhash Anant Kharate
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873250
|
|
SUBHASH ANANT KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KALAMB
|
MH-20-034-014-001/721
(BHOGJI)
|
1820034000NRG24250120240269944
|
25/01/2024
|
Rajendra Mahadev Adsul
|
1820034WL027615
|
Rajendra Mahadev Adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877007
|
|
RAJENDRA MAHADEV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KALAMB
|
MH-20-034-014-001/75
(BHOGJI)
|
1820034000NRG24250120240271482
|
25/01/2024
|
SUNIL MAHADEV THORAT
|
1820034WL027771
|
SUNIL MAHADEV THORAT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876783
|
|
Mr. SUNIL MAHADEO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KALAMB
|
MH-20-034-014-001/91
(BHOGJI)
|
1820034000NRG24250120240269945
|
25/01/2024
|
NAVANATH BAPU KHARATE
|
1820034WL027615
|
NAVANATH BAPU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876785
|
|
Mr. NAVNATH BAPURAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KALAMB
|
MH-20-034-014-001/93
(BHOGJI)
|
1820034000NRG24250120240269946
|
25/01/2024
|
NARSIGH HARIDAS KHARATE
|
1820034WL027615
|
NARSIGH HARIDAS KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876815
|
|
Mr. NARSING HARIDAS KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KALAMB
|
MH-20-034-028-001/1290
(EKURKA)
|
1820034000NRG24240120240265941
|
25/01/2024
|
AJIT ASHOK GHOGARE
|
1820034WL027122
|
AJIT ASHOK GHOGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873306
|
|
MR AJIT ASHOK GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KALAMB
|
MH-20-034-029-001/117
(GAMBHEERWADI)
|
1820034000NRG24250120240272041
|
25/01/2024
|
SHOBA SHAM MOHITE
|
1820034WL027808
|
SHOBA SHAM MOHITE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876745
|
|
Mr. SHOBHA SHAMRAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KALAMB
|
MH-20-034-029-001/118
(GAMBHEERWADI)
|
1820034000NRG24250120240272042
|
25/01/2024
|
VILAS ATTAMARAM GODAGE
|
1820034WL027808
|
VILAS ATTAMARAM GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876793
|
|
VILAS ATMARAM GODAGE
|
BANK OF INDIA(508505)
|
|
545
|
KALAMB
|
MH-20-034-029-001/12
(GAMBHEERWADI)
|
1820034000NRG24250120240272043
|
25/01/2024
|
KALYAN SADASHINV WAGHMARE
|
1820034WL027808
|
KALYAN SADASHINV WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876804
|
|
KALYAN SADASHIV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KALAMB
|
MH-20-034-029-001/143
(GAMBHEERWADI)
|
1820034000NRG24250120240272044
|
25/01/2024
|
DAIVSHALA BHARAT GODAGE
|
1820034WL027808
|
DAIVSHALA BHARAT GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876796
|
|
Mrs. DAIVSHALA BHARAT GODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KALAMB
|
MH-20-034-029-001/182
(GAMBHEERWADI)
|
1820034000NRG24250120240272045
|
25/01/2024
|
URMILA SHIVAJI KALE
|
1820034WL027808
|
URMILA SHIVAJI KALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873281
|
|
Mrs. Urmila Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KALAMB
|
MH-20-034-029-001/251
(GAMBHEERWADI)
|
1820034000NRG24250120240272047
|
25/01/2024
|
MAHADEV DYANOBA BHARATE
|
1820034WL027808
|
MAHADEV DYANOBA BHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876741
|
|
MAHADEV DNYANOBA BHARATE
|
CANARA BANK(508532)
|
|
549
|
KALAMB
|
MH-20-034-029-001/33
(GAMBHEERWADI)
|
1820034000NRG24250120240272048
|
25/01/2024
|
DATTU GOWARDHAN GODAGE
|
1820034WL027808
|
DATTU GOWARDHAN GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876751
|
|
Mr. DATTU GOVARDHAN GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KALAMB
|
MH-20-034-029-001/353
(GAMBHEERWADI)
|
1820034000NRG24250120240272049
|
25/01/2024
|
KOMAL ARVIND DEVKAR
|
1820034WL027808
|
KOMAL ARVIND DEVKAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876809
|
|
KOMAL ARVIND DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KALAMB
|
MH-20-034-029-001/402
(GAMBHEERWADI)
|
1820034000NRG24250120240272050
|
25/01/2024
|
Kakasaheb Damodar Mane
|
1820034WL027808
|
Kakasaheb Damodar Mane
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876738
|
|
Mr. Kakasaheb Damodhar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KALAMB
|
MH-20-034-029-001/404
(GAMBHEERWADI)
|
1820034000NRG24250120240272051
|
25/01/2024
|
Shantanu Gajendra Godage
|
1820034WL027808
|
Shantanu Gajendra Godage
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873316
|
|
Mr. Shantanu Gajendra Godage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
KALAMB
|
MH-20-034-029-001/51
(GAMBHEERWADI)
|
1820034000NRG24250120240272052
|
25/01/2024
|
LATABAI
|
1820034WL027808
|
LATABAI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876517
|
|
Mrs. LATABAI SHIVAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KALAMB
|
MH-20-034-029-001/68
(GAMBHEERWADI)
|
1820034000NRG24250120240272053
|
25/01/2024
|
NARAYAN PANDURANG GODAGE
|
1820034WL027808
|
NARAYAN PANDURANG GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876752
|
|
Mr. NARAYAN PANDURANG GODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KALAMB
|
MH-20-034-029-001/82
(GAMBHEERWADI)
|
1820034000NRG24250120240272054
|
25/01/2024
|
ANITA HARIDAS GAVHANE
|
1820034WL027808
|
ANITA HARIDAS GAVHANE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877053
|
|
Mr. Anita Haridas Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KALAMB
|
MH-20-034-030-002/123
(GAUR)
|
1820034000NRG24250120240272176
|
25/01/2024
|
DHANAJI SHIVAJI DESHMUKH
|
1820034WL027820
|
DHANAJI SHIVAJI DESHMUKH
|
1143
|
MAHG0004406
|
547
|
547
|
Processed
|
28/03/2024
|
|
A088240877041
|
|
MR DHANAJI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
557
|
KALAMB
|
MH-20-034-030-002/166
(GAUR)
|
1820034000NRG24250120240272183
|
25/01/2024
|
SUNIL SUBHASH PAWAR
|
1820034WL027820
|
SUNIL SUBHASH PAWAR
|
1143
|
MAHG0004406
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240877055
|
|
MR SUNIL SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
KALAMB
|
MH-20-034-030-002/256
(GAUR)
|
1820034000NRG24250120240272186
|
25/01/2024
|
SHAHAJI BABURAO TAKPIRE
|
1820034WL027820
|
SHAHAJI BABURAO TAKPIRE
|
1143
|
MAHG0004406
|
1094
|
1094
|
Processed
|
28/03/2024
|
|
A088240877054
|
|
MR SHAHAJI BABU TAKPIRE
|
STATE BANK OF INDIA(508548)
|
|
559
|
KALAMB
|
MH-20-034-030-002/641
(GAUR)
|
1820034000NRG24250120240272202
|
25/01/2024
|
PARMESHWAR RAMKISAN GORE
|
1820034WL027820
|
PARMESHWAR RAMKISAN GORE
|
1143
|
MAHG0004406
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240877042
|
|
MR PERMESHWAR RAMKISHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
560
|
KALAMB
|
MH-20-034-031-001/116
(GAURGAON)
|
1820034000NRG24250120240271231
|
25/01/2024
|
MAHANANDA
|
1820034WL027751
|
MAHANANDA
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876772
|
|
MRS MAHANANDA DILIP KAPASE
|
STATE BANK OF INDIA(508548)
|
|
561
|
KALAMB
|
MH-20-034-033-001/578
(GOVINDPUR)
|
1820034000NRG24240120240265825
|
25/01/2024
|
RATANBAI BABURAO PATULE
|
1820034WL027113
|
RATANBAI BABURAO PATULE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876650
|
|
Mrs. RATANBAI BABURAO PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KALAMB
|
MH-20-034-049-001/123
(KOTHALA)
|
1820034000NRG24250120240268594
|
25/01/2024
|
BABAN LAXMAN GAGANE
|
1820034WL027490
|
BABAN LAXMAN GAGANE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876682
|
|
Mr. BABAN LAXMAN GANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KALAMB
|
MH-20-034-049-001/210
(KOTHALA)
|
1820034000NRG24240120240265840
|
25/01/2024
|
MAHADEV SHANKAR MODI
|
1820034WL027116
|
MAHADEV SHANKAR MODI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876681
|
|
Mr. MAHADEO SHANKAR MODI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KALAMB
|
MH-20-034-049-001/212
(KOTHALA)
|
1820034000NRG24250120240268599
|
25/01/2024
|
DEVIDAS
|
1820034WL027490
|
DEVIDAS
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873299
|
|
DEVIDAS KONDIBA KHAMAKAR
|
BANK OF INDIA(508505)
|
|
565
|
KALAMB
|
MH-20-034-049-001/266
(KOTHALA)
|
1820034000NRG24250120240268603
|
25/01/2024
|
LAXMAN NIVRUTTI DONGARE
|
1820034WL027490
|
LAXMAN NIVRUTTI DONGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876787
|
|
Mr. LAXMAN NIVRITTI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KALAMB
|
MH-20-034-049-001/323
(KOTHALA)
|
1820034000NRG24240120240265844
|
25/01/2024
|
NIVAS
|
1820034WL027116
|
NIVAS
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876732
|
|
NIVAS MAGAN DONGARE
|
BANK OF INDIA(508505)
|
|
567
|
KALAMB
|
MH-20-034-049-001/372
(KOTHALA)
|
1820034000NRG24250120240268607
|
25/01/2024
|
LATABAI
|
1820034WL027490
|
LATABAI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873288
|
|
LATABAI HARIBHAU KALE
|
BANK OF INDIA(508505)
|
|
568
|
KALAMB
|
MH-20-034-049-001/452
(KOTHALA)
|
1820034000NRG24250120240268615
|
25/01/2024
|
SUNANDA BHALCHANDRA YADAV
|
1820034WL027490
|
SUNANDA BHALCHANDRA YADAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873302
|
|
SUNANDA BHALCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KALAMB
|
MH-20-034-057-001/1392
(MASSA (KH))
|
1820034000NRG24250120240272000
|
25/01/2024
|
VIMAL SATISH VARPE
|
1820034WL027805
|
VIMAL SATISH VARPE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876812
|
|
Mrs. VIMAL SATISH WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KALAMB
|
MH-20-034-057-001/477
(MASSA (KH))
|
1820034000NRG24250120240272099
|
25/01/2024
|
MANGAL SHIVAJI ANBHULE
|
1820034WL027811
|
MANGAL SHIVAJI ANBHULE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873258
|
|
Mrs. MANGAL SHIWAJI ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KALAMB
|
MH-20-038-002-001/272
(BORGAON)
|
1820038000NRG24250120240269389
|
25/01/2024
|
SANJAY VILAS CHORGHADE
|
1820038WL027585
|
SANJAY VILAS CHORGHADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876748
|
|
Mr. SANJAY VILASH CHORGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KALAMB
|
MH-20-038-002-001/357
(BORGAON)
|
1820038000NRG24250120240269398
|
25/01/2024
|
BHAIRAVNATH GORAKH CHORGHADE
|
1820038WL027585
|
BHAIRAVNATH GORAKH CHORGHADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876769
|
|
Mr. BHAIRAVNATH GORAKH CHORGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219770
|
219770
|
|
|
|
|
|
|
|
|
573
|
KALAMB
|
MH-20-034-031-001/132
(GAURGAON)
|
1820034000NRG24250120240271238
|
25/01/2024
|
PANDURANG BABAN KAPASE
|
1820034WL027751
|
PANDURANG BABAN KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873285
|
|
MR PANDURANG BABAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
574
|
KALAMB
|
MH-20-034-031-001/132
(GAURGAON)
|
1820034000NRG24250120240271239
|
25/01/2024
|
RESHMA ATUL KAPASE
|
1820034WL027751
|
RESHMA ATUL KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876803
|
|
Mrs. RESHMA ATUL KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KALAMB
|
MH-20-034-031-001/161
(GAURGAON)
|
1820034000NRG24250120240271245
|
25/01/2024
|
BHAGYASHRI SAMBHAJI KAPSE
|
1820034WL027751
|
BHAGYASHRI SAMBHAJI KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876652
|
|
MRS BHAGYASHRI SAMBHAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
576
|
KALAMB
|
MH-20-034-031-001/161
(GAURGAON)
|
1820034000NRG24250120240271244
|
25/01/2024
|
SAMBHAJI BHAURAO KAPSE
|
1820034WL027751
|
SAMBHAJI BHAURAO KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876651
|
|
Mr. SAMBHAJI BHAURAO KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KALAMB
|
MH-20-034-031-001/75
(GAURGAON)
|
1820034000NRG24250120240271260
|
25/01/2024
|
TUSHAR ANNASAHEB KAPASE
|
1820034WL027751
|
TUSHAR ANNASAHEB KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873310
|
|
TUSHAR ANNASAHEB KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KALAMB
|
MH-20-034-033-001/154
(GOVINDPUR)
|
1820034000NRG24240120240265819
|
25/01/2024
|
SANTOSH PRALHAD MUNDHE
|
1820034WL027113
|
SANTOSH PRALHAD MUNDHE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876776
|
|
Mr. SANTOSH PRALHAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KALAMB
|
MH-20-034-033-001/236
(GOVINDPUR)
|
1820034000NRG24240120240265821
|
25/01/2024
|
ASHABAI SHIVAJI HATKAR
|
1820034WL027113
|
ASHABAI SHIVAJI HATKAR
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873246
|
|
Mrs. ASHABAI SHIVAJI HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KALAMB
|
MH-20-034-033-001/236
(GOVINDPUR)
|
1820034000NRG24240120240265820
|
25/01/2024
|
SHIVAJI MARUTI HATKAR
|
1820034WL027113
|
SHIVAJI MARUTI HATKAR
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876771
|
|
Mr. SHIVAJI MARUTI HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KALAMB
|
MH-20-034-033-001/266
(GOVINDPUR)
|
1820034000NRG24240120240265822
|
25/01/2024
|
MAHADEV SHANKAR JADHAV
|
1820034WL027113
|
MAHADEV SHANKAR JADHAV
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876721
|
|
Mr. MAHADEV SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KALAMB
|
MH-20-034-033-001/536
(GOVINDPUR)
|
1820034000NRG24240120240265823
|
25/01/2024
|
ANJANA SUNDER HINGE
|
1820034WL027113
|
ANJANA SUNDER HINGE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873243
|
|
Mrs. ANJANA SUNDARRAV HINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
KALAMB
|
MH-20-034-033-001/98
(GOVINDPUR)
|
1820034000NRG24240120240265826
|
25/01/2024
|
DADA BALU JADHAV
|
1820034WL027113
|
DADA BALU JADHAV
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876816
|
|
Mr. DADA BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
KALAMB
|
MH-20-034-046-004/11039
(KHAMASWADI)
|
1820034000NRG24240120240265874
|
25/01/2024
|
RAMESH MOHANRAO BHUSARE
|
1820034WL027117
|
RAMESH MOHANRAO BHUSARE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876649
|
|
Mr. RAMESH MOHANRAO BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KALAMB
|
MH-20-034-046-004/11245
(KHAMASWADI)
|
1820034000NRG24240120240265875
|
25/01/2024
|
DIGAMBAR SUKHDEV SHELKE
|
1820034WL027117
|
DIGAMBAR SUKHDEV SHELKE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876653
|
|
MR DIGAMBAR SUKHDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
586
|
KALAMB
|
MH-20-034-046-004/11245
(KHAMASWADI)
|
1820034000NRG24240120240265876
|
25/01/2024
|
SADHANA DIGAMBAR SHELKE
|
1820034WL027117
|
SADHANA DIGAMBAR SHELKE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876655
|
|
Mrs. SADHANA DIGAMBAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KALAMB
|
MH-20-034-046-004/11251
(KHAMASWADI)
|
1820034000NRG24240120240265877
|
25/01/2024
|
RAJPAL PRABHAKAR SHELKE
|
1820034WL027117
|
RAJPAL PRABHAKAR SHELKE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873293
|
|
MR RAJPAL PRABHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
KALAMB
|
MH-20-034-046-004/11287
(KHAMASWADI)
|
1820034000NRG24240120240265881
|
25/01/2024
|
YAMUNABAI BABURAO MOHITE
|
1820034WL027117
|
YAMUNABAI BABURAO MOHITE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876788
|
|
Ms. YEMUNABAI BABURAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
KALAMB
|
MH-20-034-046-004/11557
(KHAMASWADI)
|
1820034000NRG24240120240265883
|
25/01/2024
|
Shabana muner shaikh
|
1820034WL027117
|
Shabana muner shaikh
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873245
|
|
Shabana muner shaikh
|
INDUSIND BANK(607189)
|
|
590
|
KALAMB
|
MH-20-034-046-004/11640
(KHAMASWADI)
|
1820034000NRG24240120240265885
|
25/01/2024
|
RAHIM HASAN SHAIKH
|
1820034WL027117
|
RAHIM HASAN SHAIKH
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876654
|
|
RAHIM HASAN SHAIKH
|
BANK OF INDIA(508505)
|
|
591
|
KALAMB
|
MH-20-034-046-004/11642
(KHAMASWADI)
|
1820034000NRG24240120240265886
|
25/01/2024
|
TAJUDDIN NURSAHEB SHAIKH
|
1820034WL027117
|
TAJUDDIN NURSAHEB SHAIKH
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876758
|
|
TAJODDIN NURSAHEB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KALAMB
|
MH-20-034-046-004/1268
(KHAMASWADI)
|
1820034000NRG24240120240265888
|
25/01/2024
|
DILIP VAMAN GARJE
|
1820034WL027117
|
DILIP VAMAN GARJE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876657
|
|
Mr. DILIP WAMAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KALAMB
|
MH-20-034-046-004/1522
(KHAMASWADI)
|
1820034000NRG24240120240265893
|
25/01/2024
|
HANUMANT GOVARDHAN SHELKE
|
1820034WL027117
|
HANUMANT GOVARDHAN SHELKE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876656
|
|
Mr. HANUMANT GOVARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KALAMB
|
MH-20-034-046-004/1523
(KHAMASWADI)
|
1820034000NRG24240120240265894
|
25/01/2024
|
ROHINE HANUMANT SHELKE
|
1820034WL027117
|
ROHINE HANUMANT SHELKE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876814
|
|
Mrs. ROHINI HANUMANT SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KALAMB
|
MH-20-034-046-004/710
(KHAMASWADI)
|
1820034000NRG24240120240265896
|
25/01/2024
|
KAVITA SHAHU SANGALE
|
1820034WL027117
|
KAVITA SHAHU SANGALE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876817
|
|
Mrs. KAVITA SHAHU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KALAMB
|
MH-20-034-046-004/710
(KHAMASWADI)
|
1820034000NRG24240120240265895
|
25/01/2024
|
SHAHU VILAS SANGALE
|
1820034WL027117
|
SHAHU VILAS SANGALE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876773
|
|
Mr. SHAHU VILAS SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KALAMB
|
MH-20-034-046-004/716
(KHAMASWADI)
|
1820034000NRG24240120240265897
|
25/01/2024
|
BAPPA KERBA JADHAV
|
1820034WL027117
|
BAPPA KERBA JADHAV
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876659
|
|
Mr. BAPPA KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
598
|
KALAMB
|
MH-20-034-043-001/6
(KANHERWADI)
|
1820034000NRG24250120240270473
|
25/01/2024
|
RAVINDRA SHIVAJI KAVADE
|
1820034WL027673
|
RAVINDRA SHIVAJI KAVADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873260
|
|
Mr. RAVINDRA SHIVAJI KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KALAMB
|
MH-20-034-057-001/104
(MASSA (KH))
|
1820034000NRG24250120240272080
|
25/01/2024
|
RANJEET VIKRAM VARPE
|
1820034WL027811
|
RANJEET VIKRAM VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876760
|
|
Mr. RANJIT VIKRAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KALAMB
|
MH-20-034-057-001/104
(MASSA (KH))
|
1820034000NRG24250120240272079
|
25/01/2024
|
VIKRAM TUKARAM VARPE
|
1820034WL027811
|
VIKRAM TUKARAM VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876797
|
|
Mr. VIKRAM TUKARAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KALAMB
|
MH-20-034-057-001/119
(MASSA (KH))
|
1820034000NRG24250120240272081
|
25/01/2024
|
MAHADEV MOHAN THORAT
|
1820034WL027811
|
MAHADEV MOHAN THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876767
|
|
Mr. MAHADEO MOHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KALAMB
|
MH-20-034-057-001/129
(MASSA (KH))
|
1820034000NRG24250120240270465
|
25/01/2024
|
MAHADEV NAGORAO PHARTADE
|
1820034WL027672
|
MAHADEV NAGORAO PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876780
|
|
Mr. MAHADEO NAGORAO FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KALAMB
|
MH-20-034-057-001/130
(MASSA (KH))
|
1820034000NRG24250120240272082
|
25/01/2024
|
ANIL DYANOBA VARPE
|
1820034WL027811
|
ANIL DYANOBA VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876754
|
|
Mr. ANIL DNYANOBA WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KALAMB
|
MH-20-034-057-001/134
(MASSA (KH))
|
1820034000NRG24250120240272083
|
25/01/2024
|
MARIBA BHAGWAN JADHAV
|
1820034WL027811
|
MARIBA BHAGWAN JADHAV
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876677
|
|
MARIBA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KALAMB
|
MH-20-034-057-001/1341
(MASSA (KH))
|
1820034000NRG24250120240271998
|
25/01/2024
|
SAGJAN MADHUKAR THORAT
|
1820034WL027805
|
SAGJAN MADHUKAR THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876666
|
|
SAGJAN MADHUKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KALAMB
|
MH-20-034-057-001/1392
(MASSA (KH))
|
1820034000NRG24250120240271999
|
25/01/2024
|
SATISH HARIDAS VARPE
|
1820034WL027805
|
SATISH HARIDAS VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876660
|
|
Mr. SATISH HARIDAS WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KALAMB
|
MH-20-034-057-001/1395
(MASSA (KH))
|
1820034000NRG24250120240272084
|
25/01/2024
|
KRUSHNABAI SUANAND VARPE
|
1820034WL027811
|
KRUSHNABAI SUANAND VARPE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876720
|
|
Mrs. KRUSHNA SUANAND WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KALAMB
|
MH-20-034-057-001/1449
(MASSA (KH))
|
1820034000NRG24250120240272085
|
25/01/2024
|
SURESH LIMBAJI SHINDE
|
1820034WL027811
|
SURESH LIMBAJI SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876662
|
|
Mr. SURESH LIMBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KALAMB
|
MH-20-034-057-001/1468
(MASSA (KH))
|
1820034000NRG24250120240272086
|
25/01/2024
|
BABRUWAN NARSING GORE
|
1820034WL027811
|
BABRUWAN NARSING GORE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876672
|
|
BABRUWAN NARSING GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KALAMB
|
MH-20-034-057-001/1472
(MASSA (KH))
|
1820034000NRG24250120240270467
|
25/01/2024
|
REVATI VIKRAM JADHAV
|
1820034WL027672
|
REVATI VIKRAM JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873259
|
|
Mrs. REWATI VIKRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KALAMB
|
MH-20-034-057-001/1472
(MASSA (KH))
|
1820034000NRG24250120240270466
|
25/01/2024
|
VIKRAM RAJENDRA JADHAV
|
1820034WL027672
|
VIKRAM RAJENDRA JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876668
|
|
VIKRAM RAJENDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KALAMB
|
MH-20-034-057-001/1477
(MASSA (KH))
|
1820034000NRG24250120240272001
|
25/01/2024
|
LAXMAN SHVAJI GORE
|
1820034WL027805
|
LAXMAN SHVAJI GORE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876750
|
|
LAXMAN SHIVAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KALAMB
|
MH-20-034-057-001/1479
(MASSA (KH))
|
1820034000NRG24250120240272003
|
25/01/2024
|
MANISHA SANTOSH GORE
|
1820034WL027805
|
MANISHA SANTOSH GORE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876789
|
|
Mrs. MANISHA SANTOSH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KALAMB
|
MH-20-034-057-001/1479
(MASSA (KH))
|
1820034000NRG24250120240272002
|
25/01/2024
|
SANTOSH SHIVAJI GORE
|
1820034WL027805
|
SANTOSH SHIVAJI GORE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876664
|
|
Mr. SANTOSH SHIVAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KALAMB
|
MH-20-034-057-001/1552
(MASSA (KH))
|
1820034000NRG24250120240272087
|
25/01/2024
|
RAJESH MAHADEV VARPE
|
1820034WL027811
|
RAJESH MAHADEV VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873296
|
|
RAJESH MAHADEO WARPE
|
BANK OF INDIA(508505)
|
|
616
|
KALAMB
|
MH-20-034-057-001/1595
(MASSA (KH))
|
1820034000NRG24250120240270468
|
25/01/2024
|
BHAMABAI MUKUND VARPE
|
1820034WL027672
|
BHAMABAI MUKUND VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876739
|
|
Mrs. BHAMABAI MUKUND WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KALAMB
|
MH-20-034-057-001/165
(MASSA (KH))
|
1820034000NRG24250120240272089
|
25/01/2024
|
RANI SHANKAR PHARTADE
|
1820034WL027811
|
RANI SHANKAR PHARTADE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876671
|
|
Mrs. RANI SHANKAR FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KALAMB
|
MH-20-034-057-001/176
(MASSA (KH))
|
1820034000NRG24250120240272004
|
25/01/2024
|
NANDKUMAR MAHADEV GHADAGE
|
1820034WL027805
|
NANDKUMAR MAHADEV GHADAGE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876740
|
|
NANDKUMAR MAHADEV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KALAMB
|
MH-20-034-057-001/1767
(MASSA (KH))
|
1820034000NRG24250120240272090
|
25/01/2024
|
SUREKHA RAJENDRA SHINDE
|
1820034WL027811
|
SUREKHA RAJENDRA SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876819
|
|
SUREKHA RAJENDRA SHINDE
|
INDUSIND BANK(607189)
|
|
620
|
KALAMB
|
MH-20-034-057-001/1897
(MASSA (KH))
|
1820034000NRG24250120240272091
|
25/01/2024
|
BABASAHEB BHIMRAO KHARKE
|
1820034WL027811
|
BABASAHEB BHIMRAO KHARKE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876670
|
|
Mr. BABASAHEB BHIMRAO KHARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KALAMB
|
MH-20-034-057-001/201
(MASSA (KH))
|
1820034000NRG24250120240270469
|
25/01/2024
|
KISAN MURLIDHAR PHARTADE
|
1820034WL027672
|
KISAN MURLIDHAR PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876869
|
|
Mr. KISAN MURLIDHAR PHARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KALAMB
|
MH-20-034-057-001/243
(MASSA (KH))
|
1820034000NRG24250120240272092
|
25/01/2024
|
NANASAHEB BHIMRAO GHODAKE
|
1820034WL027811
|
NANASAHEB BHIMRAO GHODAKE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876764
|
|
MR NANASAHEB BHIMRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
623
|
KALAMB
|
MH-20-034-057-001/266
(MASSA (KH))
|
1820034000NRG24250120240272094
|
25/01/2024
|
PACHASHILA VIKAS SHINDE
|
1820034WL027811
|
PACHASHILA VIKAS SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876673
|
|
PANCHSHILA VIKAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KALAMB
|
MH-20-034-057-001/266
(MASSA (KH))
|
1820034000NRG24250120240272093
|
25/01/2024
|
VIKAS VAIJENATH SHINDE
|
1820034WL027811
|
VIKAS VAIJENATH SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873249
|
|
Mr. VIKAS VAIJINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
KALAMB
|
MH-20-034-057-001/305
(MASSA (KH))
|
1820034000NRG24250120240272095
|
25/01/2024
|
MANISHA VITTAL THORAT
|
1820034WL027811
|
MANISHA VITTAL THORAT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876675
|
|
Mrs. MANISHA VITTHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KALAMB
|
MH-20-034-057-001/332
(MASSA (KH))
|
1820034000NRG24250120240272096
|
25/01/2024
|
SANTOSH DHONDIRAM JANGLU SHINDE
|
1820034WL027811
|
SANTOSH DHONDIRAM JANGLU SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876818
|
|
Mr. SANTOSH DHONDIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
KALAMB
|
MH-20-034-057-001/361
(MASSA (KH))
|
1820034000NRG24250120240272097
|
25/01/2024
|
LALASAHEB SAMBHAJI SHINDE
|
1820034WL027811
|
LALASAHEB SAMBHAJI SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876663
|
|
Mrs. LALASAHEB SAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KALAMB
|
MH-20-034-057-001/361
(MASSA (KH))
|
1820034000NRG24250120240272098
|
25/01/2024
|
SANGEETA LALASAHEB SHINDE
|
1820034WL027811
|
SANGEETA LALASAHEB SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876665
|
|
Mrs. SANGITA LALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KALAMB
|
MH-20-034-057-001/450
(MASSA (KH))
|
1820034000NRG24250120240272005
|
25/01/2024
|
PANDURANG KASHINATH THORAT
|
1820034WL027805
|
PANDURANG KASHINATH THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873292
|
|
Mr. Pandurang Kashinath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KALAMB
|
MH-20-034-057-001/481
(MASSA (KH))
|
1820034000NRG24250120240272100
|
25/01/2024
|
MAHADEV BABAN SAWANT
|
1820034WL027811
|
MAHADEV BABAN SAWANT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876669
|
|
MAHADEO BABAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KALAMB
|
MH-20-034-057-001/60
(MASSA (KH))
|
1820034000NRG24250120240272006
|
25/01/2024
|
NARNARSING KONDIBA SAWANT SING
|
1820034WL027805
|
NARNARSING KONDIBA SAWANT SING
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876674
|
|
Mr. NARSING KONDIBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KALAMB
|
MH-20-034-057-001/60
(MASSA (KH))
|
1820034000NRG24250120240272007
|
25/01/2024
|
VIJAVIJAYMALA NARSING SAWANT YMALA
|
1820034WL027805
|
VIJAVIJAYMALA NARSING SAWANT YMALA
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876667
|
|
Mrs. VIJAYMALA NARSING SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KALAMB
|
MH-20-034-057-001/74
(MASSA (KH))
|
1820034000NRG24250120240270470
|
25/01/2024
|
RAMESHWAR CHANGDEV PHARTADE
|
1820034WL027672
|
RAMESHWAR CHANGDEV PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876774
|
|
Mr. RAMESHWAR CHANGDEO FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KALAMB
|
MH-20-034-057-001/790
(MASSA (KH))
|
1820034000NRG24250120240272101
|
25/01/2024
|
SANDEEP VISHWNATH THORAT
|
1820034WL027811
|
SANDEEP VISHWNATH THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876794
|
|
SANDIP VISHVNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KALAMB
|
MH-20-034-057-001/791
(MASSA (KH))
|
1820034000NRG24250120240272102
|
25/01/2024
|
LAXIMI MAHADEV SHINDE
|
1820034WL027811
|
LAXIMI MAHADEV SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873315
|
|
Miss. Laxmi Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KALAMB
|
MH-20-034-057-001/81
(MASSA (KH))
|
1820034000NRG24250120240272008
|
25/01/2024
|
BHARAT GANPATI DIKALE
|
1820034WL027805
|
BHARAT GANPATI DIKALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876719
|
|
Mr. BHARAT GANPATI DIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KALAMB
|
MH-20-034-057-001/855
(MASSA (KH))
|
1820034000NRG24250120240272009
|
25/01/2024
|
RAMRAJE NIVRUTI THORAT
|
1820034WL027805
|
RAMRAJE NIVRUTI THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873279
|
|
Mr. RAMRAJE NIVRUTTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KALAMB
|
MH-20-034-057-001/906
(MASSA (KH))
|
1820034000NRG24250120240272011
|
25/01/2024
|
BHAGYASHRI BALAJI WARPE
|
1820034WL027805
|
BHAGYASHRI BALAJI WARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876766
|
|
Mrs. BHAGYASHREE BALAJI WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KALAMB
|
MH-20-034-057-001/906
(MASSA (KH))
|
1820034000NRG24250120240272010
|
25/01/2024
|
HANUMANT BAPPAJI ADSUL
|
1820034WL027805
|
HANUMANT BAPPAJI ADSUL
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876661
|
|
Mr. BALAJI JALINDAR WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KALAMB
|
MH-20-034-057-001/93
(MASSA (KH))
|
1820034000NRG24250120240272103
|
25/01/2024
|
KUNDA BHAIRU VAKURE
|
1820034WL027811
|
KUNDA BHAIRU VAKURE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876777
|
|
Mrs. KUNDA BHAIRU WAKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KALAMB
|
MH-20-034-057-001/938
(MASSA (KH))
|
1820034000NRG24250120240272104
|
25/01/2024
|
UTTAM RAMBHAU MOHITE
|
1820034WL027811
|
UTTAM RAMBHAU MOHITE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876676
|
|
UTTAM RAMBHAU MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KALAMB
|
MH-20-038-042-001/122
(UMRA)
|
1820038000NRG24250120240268519
|
25/01/2024
|
SATISH PARMESHVAR GIRI
|
1820038WL027483
|
SATISH PARMESHVAR GIRI
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876725
|
|
Mr. SATISH PARMESHWAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KALAMB
|
MH-20-038-042-001/36
(UMRA)
|
1820038000NRG24250120240268527
|
25/01/2024
|
SUREKHA
|
1820038WL027483
|
SUREKHA
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873301
|
|
MRS SUREKHA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
644
|
KALAMB
|
MH-20-034-011-001/56
(BARMACHIWADI)
|
1820034000NRG24250120240268333
|
25/01/2024
|
SOMNATH BABURAO KADAM
|
1820034WL027452
|
SOMNATH BABURAO KADAM
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873278
|
|
Mr. SOMNATH NAMDEO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KALAMB
|
MH-20-034-011-001/73
(BARMACHIWADI)
|
1820034000NRG24250120240268335
|
25/01/2024
|
KALPNA SAMADHAN BARAKHOTE
|
1820034WL027452
|
KALPNA SAMADHAN BARAKHOTE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873280
|
|
Mrs. Kalpana Samadhan Barakhote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KALAMB
|
MH-20-034-011-001/73
(BARMACHIWADI)
|
1820034000NRG24250120240268334
|
25/01/2024
|
SAMADHAN VISHVNATH BARAKHOTE
|
1820034WL027452
|
SAMADHAN VISHVNATH BARAKHOTE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876678
|
|
Mr. SAMADHAN VISHVNATH BARAKHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KALAMB
|
MH-20-034-011-001/75
(BARMACHIWADI)
|
1820034000NRG24250120240268336
|
25/01/2024
|
NAMDEV RAMLING KANDE
|
1820034WL027452
|
NAMDEV RAMLING KANDE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873277
|
|
Mr. NAMDEV RAMLING KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KALAMB
|
MH-20-034-011-001/99
(BARMACHIWADI)
|
1820034000NRG24250120240268339
|
25/01/2024
|
ASHVINI INDRAJIT BARAKHOLTE
|
1820034WL027452
|
ASHVINI INDRAJIT BARAKHOLTE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876722
|
|
Miss. ASHWINI INDRAJIT BARAKHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KALAMB
|
MH-20-034-011-001/99
(BARMACHIWADI)
|
1820034000NRG24250120240268338
|
25/01/2024
|
INDRAJIT VASANT BARAKHOTE
|
1820034WL027452
|
INDRAJIT VASANT BARAKHOTE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876679
|
|
Mr. INDRAJIT VASANTRAO BARAKHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KALAMB
|
MH-20-034-086-001/197
(WAGHOLI)
|
1820034000NRG24250120240268629
|
25/01/2024
|
BALASAHEB PRABHU DHONGADE
|
1820034WL027491
|
BALASAHEB PRABHU DHONGADE
|
1143
|
MAHG0004418
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240873297
|
|
DHONGADE BALASAHEB PRABHAKAR
|
SOLAPUR JANATA SAHAKARI BANK LTD.(508570)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
651
|
KALAMB
|
MH-20-034-018-001/328
(BORGAON (KHU))
|
1820034000NRG24250120240271138
|
25/01/2024
|
SHRIMANT SOPAN SAMUDRE
|
1820034WL027742
|
SHRIMANT SOPAN SAMUDRE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876912
|
|
SHRIMANT SOPAN SAMUD
|
BANK OF BARODA(606985)
|
|
652
|
KALAMB
|
MH-20-034-049-001/204
(KOTHALA)
|
1820034000NRG24250120240268598
|
25/01/2024
|
DHANRAJ DNYANOBA SHINDE
|
1820034WL027490
|
DHANRAJ DNYANOBA SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876770
|
|
DHANRAJ DNYANOBA DONGARE
|
BANK OF INDIA(508505)
|
|
653
|
KALAMB
|
MH-20-034-049-001/446
(KOTHALA)
|
1820034000NRG24250120240268614
|
25/01/2024
|
SHOBHABAI PRABHAKAR SAVANT
|
1820034WL027490
|
SHOBHABAI PRABHAKAR SAVANT
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876791
|
|
Mrs. SHOBHABAI PRABHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KALAMB
|
MH-20-034-049-001/490
(KOTHALA)
|
1820034000NRG24240120240265862
|
25/01/2024
|
HARIDAS VITTHAL DONGARE
|
1820034WL027116
|
HARIDAS VITTHAL DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876733
|
|
Mr. Haridas Vitthal Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KALAMB
|
MH-20-034-051-001/123
(LASRA)
|
1820034000NRG24250120240271272
|
25/01/2024
|
Ravindra Navnath Madne
|
1820034WL027753
|
Ravindra Navnath Madne
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873305
|
|
RAVINDRA NAVNATH MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KALAMB
|
MH-20-034-051-001/13
(LASRA)
|
1820034000NRG24250120240271273
|
25/01/2024
|
MANIK MUKUND SHELKE
|
1820034WL027753
|
MANIK MUKUND SHELKE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876761
|
|
Mr. MANIK MUKUND SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KALAMB
|
MH-20-034-051-001/4
(LASRA)
|
1820034000NRG24250120240271274
|
25/01/2024
|
ASHOK DATTOPANT SHELKE
|
1820034WL027753
|
ASHOK DATTOPANT SHELKE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876762
|
|
Mr. ASHOK DATTU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KALAMB
|
MH-20-034-051-001/4
(LASRA)
|
1820034000NRG24250120240271275
|
25/01/2024
|
USHABAI ASHOK SHELKE
|
1820034WL027753
|
USHABAI ASHOK SHELKE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876763
|
|
Mrs. USHABAI ASHOK SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KALAMB
|
MH-20-034-051-001/43
(LASRA)
|
1820034000NRG24250120240271276
|
25/01/2024
|
MAHADEV BUDHAJI SHELKE
|
1820034WL027753
|
MAHADEV BUDHAJI SHELKE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876759
|
|
MR MAHADEV BUDHAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
660
|
KALAMB
|
MH-20-034-051-001/66
(LASRA)
|
1820034000NRG24250120240271277
|
25/01/2024
|
GOVIND RAMKISAN SHELKE
|
1820034WL027753
|
GOVIND RAMKISAN SHELKE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876765
|
|
MR GOVIND RAMKISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
661
|
KALAMB
|
MH-20-034-051-001/97
(LASRA)
|
1820034000NRG24250120240271278
|
25/01/2024
|
SHANKAR SHAMRAO SHELKE
|
1820034WL027753
|
SHANKAR SHAMRAO SHELKE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876757
|
|
SHANKAR SHAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KALAMB
|
MH-20-034-066-001/500
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271340
|
25/01/2024
|
Balasaheb Vishvanath Tekale
|
1820034WL027760
|
Balasaheb Vishvanath Tekale
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873304
|
|
MR BALASAHEB VISHWANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
663
|
KALAMB
|
MH-20-034-079-002/25160051
(SHIRADHON)
|
1820034073NRG24250120240272108
|
25/01/2024
|
SIMA SACHIN DESHMUKH
|
1820034WL027812
|
SIMA SACHIN DESHMUKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240873286
|
|
Mrs. Sima Sachin Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KALAMB
|
MH-20-034-079-002/25160055
(SHIRADHON)
|
1820034073NRG24250120240272109
|
25/01/2024
|
RAHUL RAMRAJE OMANE
|
1820034WL027812
|
RAHUL RAMRAJE OMANE
|
1143
|
MAHG0004429
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876624
|
|
Mr. RAHUL RAMRAJE OMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KALAMB
|
MH-20-034-079-002/25160058
(SHIRADHON)
|
1820034073NRG24250120240272110
|
25/01/2024
|
DHONDIRAM SHAHURAO MAHAJAN
|
1820034WL027812
|
DHONDIRAM SHAHURAO MAHAJAN
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876813
|
|
Master DHONDIRAM SHAHURAO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KALAMB
|
MH-20-034-079-002/25160066
(SHIRADHON)
|
1820034073NRG24250120240272111
|
25/01/2024
|
KHAJA RAVSAHEB KHADBADE
|
1820034WL027812
|
KHAJA RAVSAHEB KHADBADE
|
1143
|
MAHG0004429
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240876684
|
|
MR KHAJA RAVSAHEB KHADBADE
|
STATE BANK OF INDIA(508548)
|
|
667
|
KALAMB
|
MH-20-034-079-002/25160099
(SHIRADHON)
|
1820034073NRG24250120240272113
|
25/01/2024
|
AMOL BHAURAO SOMASE
|
1820034WL027812
|
AMOL BHAURAO SOMASE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240876683
|
|
MRS AMOL BHAURAO SOMASE
|
STATE BANK OF INDIA(508548)
|
|
668
|
KALAMB
|
MH-20-034-079-002/25160099
(SHIRADHON)
|
1820034073NRG24250120240272114
|
25/01/2024
|
UMA AMOL SOMASE
|
1820034WL027812
|
UMA AMOL SOMASE
|
1143
|
MAHG0004429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240873261
|
|
MISS UMA AMOL SOMASE
|
STATE BANK OF INDIA(508548)
|
|
669
|
KALAMB
|
MH-20-034-079-002/25160993
(SHIRADHON)
|
1820034073NRG24250120240272115
|
25/01/2024
|
SAROJA DATTA KHADBADE
|
1820034WL027812
|
SAROJA DATTA KHADBADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876726
|
|
SAROJA DATTA KHADBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
670
|
KALAMB
|
MH-20-034-046-004/1074
(KHAMASWADI)
|
1820034000NRG24240120240265872
|
25/01/2024
|
SARJERAO RANBA GARJE
|
1820034WL027117
|
SARJERAO RANBA GARJE
|
1143
|
MAHG0004603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876658
|
|
Mr. SARJERAO RANBA GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
671
|
KALAMB
|
MH-20-034-002-001/89
(ADSULWADI)
|
1820034000NRG24250120240271385
|
25/01/2024
|
SANGEETA LAXMAN ADSUL
|
1820034WL027763
|
SANGEETA LAXMAN ADSUL
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876730
|
|
Mrs. Sangita Laxman Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KALAMB
|
MH-20-034-014-001/139
(BHOGJI)
|
1820034000NRG24250120240269899
|
25/01/2024
|
MNISHA BALAJI KHARAT
|
1820034WL027615
|
MNISHA BALAJI KHARAT
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876728
|
|
MANISHA BALAJI KHARATE
|
BANK OF INDIA(508505)
|
|
673
|
KALAMB
|
MH-20-034-029-001/217
(GAMBHEERWADI)
|
1820034000NRG24250120240272046
|
25/01/2024
|
SANTOSH RAJENDRA GODAGE
|
1820034WL027808
|
SANTOSH RAJENDRA GODAGE
|
413501
|
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240876727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
674
|
KALAMB
|
MH-20-034-035-001/323
(HASEGAON (KAIJ))
|
1820034000NRG24250120240268669
|
25/01/2024
|
KAUSHLYA UMAKANT KURE
|
1820034WL027494
|
KAUSHLYA UMAKANT KURE
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240876735
|
|
MRS KAUSHALYA UMAKANT KURE
|
STATE BANK OF INDIA(508548)
|
|
675
|
KALAMB
|
MH-20-034-049-001/264
(KOTHALA)
|
1820034000NRG24250120240268602
|
25/01/2024
|
SHANKAR EKANATH HUMBE
|
1820034WL027490
|
SHANKAR EKANATH HUMBE
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240873320
|
|
Mr. SHANKAR EAKNATH HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KALAMB
|
MH-20-034-066-001/134
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271337
|
25/01/2024
|
SARIKA RAMESH TEKALE
|
1820034WL027760
|
SARIKA RAMESH TEKALE
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876518
|
|
SARIKA REMESH TEKALE
|
CANARA BANK(508532)
|
|
677
|
KALAMB
|
MH-20-034-066-001/249
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271596
|
25/01/2024
|
SINDHU SUNIL TEKALE
|
1820034WL027782
|
SINDHU SUNIL TEKALE
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876729
|
|
SINDHUBAI SUNIL TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KALAMB
|
MH-20-034-066-001/268
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271597
|
25/01/2024
|
SWATI HARISHCHANDRA TEKALE
|
1820034WL027782
|
SWATI HARISHCHANDRA TEKALE
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876731
|
|
MRS SWATI HARICHANDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KALAMB
|
MH-20-034-066-001/290
(PIMPALGAON DOLA)
|
1820034000NRG24250120240271332
|
25/01/2024
|
PANDURANG MAHADEV KAMBLE
|
1820034WL027759
|
PANDURANG MAHADEV KAMBLE
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240876736
|
|
Mr. Pandurang Mahadev Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
978133
|
978133
|
|
|
|
|
|
|
|