|
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-20-034-040-001/372
(JAIPHAL)
|
1820034000NRG24130920230140611
|
13/09/2023
|
GANPATI LAXMAN SHETE
|
1820034WL013789
|
GANPATI LAXMAN SHETE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197202
|
|
GANPATI LAXMAN SHETE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-20-034-048-001/144
(KHONDLA)
|
1820034000NRG24130920230140819
|
13/09/2023
|
LAXMI MADHUKAR KADAM
|
1820034WL013809
|
LAXMI MADHUKAR KADAM
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197200
|
|
LAXMI MADHUKAR KADAM
|
BANK OF INDIA(508505)
|
|
3
|
KALAMB
|
MH-20-034-048-001/166
(KHONDLA)
|
1820034000NRG24130920230140824
|
13/09/2023
|
PANDURANG BAJIRAO LANDGE
|
1820034WL013809
|
PANDURANG BAJIRAO LANDGE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197201
|
|
PANDURANG BAJIRAO LANDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-068-001/157
(RAIGAVHAN)
|
1820034000NRG24120920230138790
|
13/09/2023
|
PERMESHWAR UDDAV GIRAM
|
1820034WL013585
|
PERMESHWAR UDDAV GIRAM
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196179
|
|
PARMESHWAR UDDHAV GIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-048-001/356
(KHONDLA)
|
1820034000NRG24130920230140833
|
13/09/2023
|
Sachin Hanumant Pawar
|
1820034WL013809
|
Sachin Hanumant Pawar
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197183
|
|
MR SACHIN HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-20-034-048-001/357
(KHONDLA)
|
1820034000NRG24130920230140834
|
13/09/2023
|
Vilas Hanumant Pawar
|
1820034WL013809
|
Vilas Hanumant Pawar
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197184
|
|
MR VILAS HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-007-001/396
(BABHALGAON)
|
1820034000NRG24120920230138726
|
13/09/2023
|
GOPINATH RAMA WAGHMARE
|
1820034WL013583
|
GOPINATH RAMA WAGHMARE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196186
|
|
Mr. GOPINATH RAMA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-20-034-068-001/120
(RAIGAVHAN)
|
1820034000NRG24120920230138784
|
13/09/2023
|
GANESH VISHWNATH PURE
|
1820034WL013585
|
GANESH VISHWNATH PURE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197072
|
|
Mr. GANESH VISHWANATH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-20-034-068-001/308
(RAIGAVHAN)
|
1820034000NRG24120920230138870
|
13/09/2023
|
JAGNATH KAILAS RODAGE
|
1820034WL013587
|
JAGNATH KAILAS RODAGE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197071
|
|
Mr. JAGNNTH KAILAS RODGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-20-034-043-001/1345
(KANHERWADI)
|
1820034000NRG24130920230140620
|
13/09/2023
|
SUNIL BABAN KAWADE
|
1820034WL013790
|
SUNIL BABAN KAWADE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196183
|
|
MR SUNIL BABAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-20-034-043-001/1356
(KANHERWADI)
|
1820034000NRG24130920230140622
|
13/09/2023
|
RAMESH SHYAMRAO KAWADE
|
1820034WL013790
|
RAMESH SHYAMRAO KAWADE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196181
|
|
RAMESH SHYAMRAO KAVDE
|
CANARA BANK(508532)
|
|
12
|
KALAMB
|
MH-20-034-043-001/1358
(KANHERWADI)
|
1820034000NRG24130920230140623
|
13/09/2023
|
SANDHYA SHRIRAM KAWADE
|
1820034WL013790
|
SANDHYA SHRIRAM KAWADE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196182
|
|
SANDHYA SHRIRAM KAWA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-20-034-048-001/51
(KHONDLA)
|
1820034000NRG24130920230140838
|
13/09/2023
|
ROHINI RAHUL LANDAGE
|
1820034WL013809
|
ROHINI RAHUL LANDAGE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197135
|
|
ROHINI RAHUL LANDGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-20-034-068-001/202
(RAIGAVHAN)
|
1820034000NRG24120920230138821
|
13/09/2023
|
SHIVAJI RAMROA AWAD
|
1820034WL013586
|
SHIVAJI RAMROA AWAD
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197064
|
|
MR SHIVAJI RAMRAO AWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-20-034-048-001/275
(KHONDLA)
|
1820034000NRG24130920230140826
|
13/09/2023
|
RENUKA VIKAS LANDAGE
|
1820034WL013809
|
RENUKA VIKAS LANDAGE
|
00152
|
HDFC0005261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197065
|
|
RENUKA VIKAS LANDGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-20-034-068-001/207
(RAIGAVHAN)
|
1820034000NRG24120920230138852
|
13/09/2023
|
MANMATH UDHAV GIRAM
|
1820034WL013587
|
MANMATH UDHAV GIRAM
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196178
|
|
MANMATH UDDHAV GIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-20-034-007-001/18
(BABHALGAON)
|
1820034000NRG24120920230138722
|
13/09/2023
|
ASHOK BHIVA ANGARKHE
|
1820034WL013583
|
ASHOK BHIVA ANGARKHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196199
|
|
MR ASHOK BHIVA ANGARKHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-20-034-007-001/18
(BABHALGAON)
|
1820034000NRG24120920230138723
|
13/09/2023
|
SUREKHA ASHOK ANGARKHE
|
1820034WL013583
|
SUREKHA ASHOK ANGARKHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197194
|
|
MRS SUREKHA ASHOK ANGARKHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-20-034-007-001/371
(BABHALGAON)
|
1820034000NRG24120920230138725
|
13/09/2023
|
ANITA NAMDEV WAGHMARE
|
1820034WL013583
|
ANITA NAMDEV WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197193
|
|
MRS ANITA NANDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-20-034-007-001/371
(BABHALGAON)
|
1820034000NRG24120920230138724
|
13/09/2023
|
NAMDEV RAMLING WAGHMARE
|
1820034WL013583
|
NAMDEV RAMLING WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197198
|
|
Mr. NAMDEO RAMLING WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-20-034-007-001/396
(BABHALGAON)
|
1820034000NRG24120920230138728
|
13/09/2023
|
ANIKET GOPINATH WAGHMARE
|
1820034WL013583
|
ANIKET GOPINATH WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196192
|
|
MR WAGHMARE ANIKET GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-20-034-007-001/568
(BABHALGAON)
|
1820034000NRG24120920230138729
|
13/09/2023
|
DIGAMBER BIBHISHAN WAGHMARE
|
1820034WL013583
|
DIGAMBER BIBHISHAN WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196190
|
|
MR DIGAMBAR BHIBHISHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-20-034-068-001/15
(RAIGAVHAN)
|
1820034000NRG24120920230138820
|
13/09/2023
|
SHUBHAM ASHRUBA YEADKE
|
1820034WL013586
|
SHUBHAM ASHRUBA YEADKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196198
|
|
MR SHUBHAM ASHRUBA YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-20-034-068-001/189
(RAIGAVHAN)
|
1820034000NRG24120920230138740
|
13/09/2023
|
PADMIN RAVSAHEB AWAD
|
1820034WL013584
|
PADMIN RAVSAHEB AWAD
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196184
|
|
MRS PADDMINI RAVASAHEB AWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-20-034-068-001/189
(RAIGAVHAN)
|
1820034000NRG24120920230138739
|
13/09/2023
|
RAVSHAEB GOVIND AWAD
|
1820034WL013584
|
RAVSHAEB GOVIND AWAD
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197199
|
|
MR RAOSAHEB GOVINDRAO AWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-068-001/2
(RAIGAVHAN)
|
1820034000NRG24120920230138743
|
13/09/2023
|
Omkar Ashok Giram
|
1820034WL013584
|
Omkar Ashok Giram
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196196
|
|
OMKAR ASHOK GIRAM
|
AXIS BANK(607153)
|
|
27
|
KALAMB
|
MH-20-034-068-001/201
(RAIGAVHAN)
|
1820034000NRG24120920230138850
|
13/09/2023
|
SUSHANT BHAUSAHEB AWAD
|
1820034WL013587
|
SUSHANT BHAUSAHEB AWAD
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197195
|
|
MR SUSHANT BHAUSAHEB AWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-068-001/202
(RAIGAVHAN)
|
1820034000NRG24120920230138823
|
13/09/2023
|
DYNSHWER SHIVAJI AWAD
|
1820034WL013586
|
DYNSHWER SHIVAJI AWAD
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197191
|
|
DNYANESHWAR SHIVAJI AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-20-034-068-001/207
(RAIGAVHAN)
|
1820034000NRG24120920230138853
|
13/09/2023
|
VANDANA MANMATH GIRAM
|
1820034WL013587
|
VANDANA MANMATH GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196193
|
|
MRS VANDANA MANMATH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-068-001/230
(RAIGAVHAN)
|
1820034000NRG24120920230138856
|
13/09/2023
|
KAILAS SITARAM GIRAM
|
1820034WL013587
|
KAILAS SITARAM GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196185
|
|
MR KAILAS SITARAM GIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-068-001/232
(RAIGAVHAN)
|
1820034000NRG24120920230138798
|
13/09/2023
|
KALPANA MAHADEV GIRAM
|
1820034WL013585
|
KALPANA MAHADEV GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196205
|
|
MRS KALPANA MAHADEV GIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-068-001/233
(RAIGAVHAN)
|
1820034000NRG24120920230138858
|
13/09/2023
|
SHIVHAR VYAYNKAT GIRAM
|
1820034WL013587
|
SHIVHAR VYAYNKAT GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196188
|
|
MR SHIVHARI VYANKAT GIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-068-001/263
(RAIGAVHAN)
|
1820034000NRG24120920230138862
|
13/09/2023
|
KESHAV MAHADEV GIRAM
|
1820034WL013587
|
KESHAV MAHADEV GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197190
|
|
MR KESHAV MAHADEV GIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-068-001/280
(RAIGAVHAN)
|
1820034000NRG24120920230138826
|
13/09/2023
|
VIMAL RAVSAHEB YEDAKE
|
1820034WL013586
|
VIMAL RAVSAHEB YEDAKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196197
|
|
MISS VIMAL RAMRAO YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-068-001/282
(RAIGAVHAN)
|
1820034000NRG24120920230138756
|
13/09/2023
|
DATTATRYA BHIMRAO SHENDAGE
|
1820034WL013584
|
DATTATRYA BHIMRAO SHENDAGE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196191
|
|
MR DATTATRYA BHIMRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-068-001/288
(RAIGAVHAN)
|
1820034000NRG24120920230138866
|
13/09/2023
|
AMAR SURESH PAWAR
|
1820034WL013587
|
AMAR SURESH PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196194
|
|
MR AMAR SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-068-001/375
(RAIGAVHAN)
|
1820034000NRG24120920230138836
|
13/09/2023
|
NARHARI RAMA KADAKE
|
1820034WL013586
|
NARHARI RAMA KADAKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196195
|
|
MR NARHARI RAMA KADKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-068-001/93
(RAIGAVHAN)
|
1820034000NRG24120920230138776
|
13/09/2023
|
PRAVIN BHAGWAT YEDAKE
|
1820034WL013584
|
PRAVIN BHAGWAT YEDAKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197196
|
|
MR YEDAKE PRAVIN BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-20-034-068-001/203
(RAIGAVHAN)
|
1820034000NRG24120920230138744
|
13/09/2023
|
KASHINATH GOVIND GIRAM
|
1820034WL013584
|
KASHINATH GOVIND GIRAM
|
00415
|
SBIN0015466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196187
|
|
MR KASHINATH GOVIND GIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-20-034-048-001/275
(KHONDLA)
|
1820034000NRG24130920230140825
|
13/09/2023
|
VIKAS ASHOK LANDAGE
|
1820034WL013809
|
VIKAS ASHOK LANDAGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197197
|
|
LANDGE VIKAS ASHOK
|
HDFC BANK LTD(607152)
|
|
41
|
KALAMB
|
MH-20-034-048-001/358
(KHONDLA)
|
1820034000NRG24130920230140835
|
13/09/2023
|
Anusaya Hanumant Pawar
|
1820034WL013809
|
Anusaya Hanumant Pawar
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197125
|
|
MR ANUSAYA HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-048-001/359
(KHONDLA)
|
1820034000NRG24130920230140836
|
13/09/2023
|
Pooja Sachin Pawar
|
1820034WL013809
|
Pooja Sachin Pawar
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197118
|
|
MRS POOJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-048-001/51
(KHONDLA)
|
1820034000NRG24130920230140837
|
13/09/2023
|
ASHABAI ANNASAHEB LANDAGE
|
1820034WL013809
|
ASHABAI ANNASAHEB LANDAGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197116
|
|
MRS ASHABAI ANNASAHEB LANDGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-068-001/107
(RAIGAVHAN)
|
1820034000NRG24120920230138840
|
13/09/2023
|
MAHADEV KAILLAS GIRAM
|
1820034WL013587
|
MAHADEV KAILLAS GIRAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196172
|
|
MR MAHADEV KAILAS GIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-068-001/142
(RAIGAVHAN)
|
1820034000NRG24120920230138818
|
13/09/2023
|
RUDRAMANI RAOSAHEB GIRAM
|
1820034WL013586
|
RUDRAMANI RAOSAHEB GIRAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196189
|
|
RUDRAMANI RAOSAHEB GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMB
|
MH-20-034-068-001/30
(RAIGAVHAN)
|
1820034000NRG24120920230138829
|
13/09/2023
|
MARUTI RAMRAO AWAD
|
1820034WL013586
|
MARUTI RAMRAO AWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197090
|
|
MR MARUTI RAMRAO AVAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-068-001/359
(RAIGAVHAN)
|
1820034000NRG24120920230138769
|
13/09/2023
|
KAUSHALYA MAHARUDRA GIRAM
|
1820034WL013584
|
KAUSHALYA MAHARUDRA GIRAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197089
|
|
MRS KOUSALYA MAHARUDRA GIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-20-034-068-001/384
(RAIGAVHAN)
|
1820034000NRG24120920230138812
|
13/09/2023
|
Shantiling Ramling Giram
|
1820034WL013585
|
Shantiling Ramling Giram
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197127
|
|
MR SHANTLING RAMLING GIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-20-034-040-001/115
(JAIPHAL)
|
1820034000NRG24130920230140591
|
13/09/2023
|
NAGNATH RAMA SHETE
|
1820034WL013789
|
NAGNATH RAMA SHETE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197091
|
|
MR NAGNATH RAMBHAU SHETE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-040-001/14
(JAIPHAL)
|
1820034000NRG24130920230140593
|
13/09/2023
|
SANTABAI MANOHAR NARSINGE
|
1820034WL013789
|
SANTABAI MANOHAR NARSINGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197092
|
|
SHANTABAI MANOHAR NARSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-20-034-040-001/203
(JAIPHAL)
|
1820034000NRG24130920230140598
|
13/09/2023
|
LAXMIBAI SHIVDARSHAN DHAPPADHULE
|
1820034WL013789
|
LAXMIBAI SHIVDARSHAN DHAPPADHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197084
|
|
Miss. Laxmibai Shivdarshan Dhappadhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KALAMB
|
MH-20-034-040-001/203
(JAIPHAL)
|
1820034000NRG24130920230140601
|
13/09/2023
|
SHILA BHADRINARAYAN DHAPPADHULE
|
1820034WL013789
|
SHILA BHADRINARAYAN DHAPPADHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197120
|
|
MRS SHILA BADRINARAYAN DHAPPADHULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-040-001/203
(JAIPHAL)
|
1820034000NRG24130920230140597
|
13/09/2023
|
SHIVDARSHAN KASHINATH DHAPPADHULE
|
1820034WL013789
|
SHIVDARSHAN KASHINATH DHAPPADHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197182
|
|
MR SHIVDARSHAN KASHINATH DHAPPADHULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-040-001/219
(JAIPHAL)
|
1820034000NRG24130920230140604
|
13/09/2023
|
BALASAHEB BAJIRAO DESHMUKH
|
1820034WL013789
|
BALASAHEB BAJIRAO DESHMUKH
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197099
|
|
MR BALASAHEB BAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-040-001/391
(JAIPHAL)
|
1820034000NRG24130920230140613
|
13/09/2023
|
SHIVANAND GANPATI SHETE
|
1820034WL013789
|
SHIVANAND GANPATI SHETE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197192
|
|
Mr. Shivanand Ganpati Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KALAMB
|
MH-20-034-068-001/10
(RAIGAVHAN)
|
1820034000NRG24120920230138779
|
13/09/2023
|
LAXMI VISHWAMBER GIRAM
|
1820034WL013585
|
LAXMI VISHWAMBER GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197079
|
|
MRS LAXMI VISHWAMBAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-068-001/10
(RAIGAVHAN)
|
1820034000NRG24120920230138778
|
13/09/2023
|
VISHWAMBER NAMDEV GIRAM
|
1820034WL013585
|
VISHWAMBER NAMDEV GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197114
|
|
MR VISHWAMBHAR NAMDEV GIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-068-001/104
(RAIGAVHAN)
|
1820034000NRG24120920230138780
|
13/09/2023
|
PRALAHAD AMBADAS GIRAM
|
1820034WL013585
|
PRALAHAD AMBADAS GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197109
|
|
PRAHLAD AMBADAS GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KALAMB
|
MH-20-034-068-001/104
(RAIGAVHAN)
|
1820034000NRG24120920230138781
|
13/09/2023
|
SUNANDA PRALAHAD GIRAM
|
1820034WL013585
|
SUNANDA PRALAHAD GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196216
|
|
Mrs. SUNANDA PRALHAD GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KALAMB
|
MH-20-034-068-001/115
(RAIGAVHAN)
|
1820034000NRG24120920230138782
|
13/09/2023
|
VINAYAK PANDIT YEADKE
|
1820034WL013585
|
VINAYAK PANDIT YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197113
|
|
MR VINAYAK PANDITRAO EDAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-068-001/116
(RAIGAVHAN)
|
1820034000NRG24120920230138783
|
13/09/2023
|
SONALI ATMALING GIRAM
|
1820034WL013585
|
SONALI ATMALING GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197132
|
|
MRS SONALI ATMALING GIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-068-001/118
(RAIGAVHAN)
|
1820034000NRG24120920230138841
|
13/09/2023
|
MADAN VAYNKAT YEADKE
|
1820034WL013587
|
MADAN VAYNKAT YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197098
|
|
MR MADAN VYANKATRAO EDAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-068-001/118
(RAIGAVHAN)
|
1820034000NRG24120920230138842
|
13/09/2023
|
RUSHIKASH MADAN YEADKE
|
1820034WL013587
|
RUSHIKASH MADAN YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197102
|
|
Mr. RUSHIKESH MADAN ADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-20-034-068-001/120
(RAIGAVHAN)
|
1820034000NRG24120920230138785
|
13/09/2023
|
SEETABAI GANESH PURE
|
1820034WL013585
|
SEETABAI GANESH PURE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197186
|
|
MRS SITABAI GANESH PURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-068-001/122
(RAIGAVHAN)
|
1820034000NRG24120920230138813
|
13/09/2023
|
BHARAT DADARAO YEADKE
|
1820034WL013586
|
BHARAT DADARAO YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197096
|
|
MR BHARAT DADARAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-068-001/122
(RAIGAVHAN)
|
1820034000NRG24120920230138814
|
13/09/2023
|
SUNITA BHARAT YEADKE
|
1820034WL013586
|
SUNITA BHARAT YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197056
|
|
MR SUNITA BHARAT EDAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-068-001/127
(RAIGAVHAN)
|
1820034000NRG24120920230138786
|
13/09/2023
|
ANNAPURNA RAMRAJ GIRAM
|
1820034WL013585
|
ANNAPURNA RAMRAJ GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196220
|
|
MRS ANNAPURNA RAMRAJ GIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-068-001/127
(RAIGAVHAN)
|
1820034000NRG24120920230138787
|
13/09/2023
|
ASHRUBA RAMRAJ GIRAM
|
1820034WL013585
|
ASHRUBA RAMRAJ GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197085
|
|
MR ASHRUBA RAMRAJ GIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-068-001/137
(RAIGAVHAN)
|
1820034000NRG24120920230138735
|
13/09/2023
|
SHARAD VILAS EDAKE
|
1820034WL013584
|
SHARAD VILAS EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197083
|
|
MR SHARAD VILAS EDAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-068-001/137
(RAIGAVHAN)
|
1820034000NRG24120920230138734
|
13/09/2023
|
VIJAYMALA VILAS EDAKE
|
1820034WL013584
|
VIJAYMALA VILAS EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196202
|
|
MRS VIJAYMALA VILAS YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-068-001/142
(RAIGAVHAN)
|
1820034000NRG24120920230138815
|
13/09/2023
|
RAOSAHEB PANDURANG GIRAM
|
1820034WL013586
|
RAOSAHEB PANDURANG GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197111
|
|
MR RAOSAHEB PANDURANG GIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-068-001/142
(RAIGAVHAN)
|
1820034000NRG24120920230138817
|
13/09/2023
|
SHIVKANYA MAHESH GIRAM
|
1820034WL013586
|
SHIVKANYA MAHESH GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197052
|
|
Miss. Shivkanya Raj Rajebhau Chillarage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KALAMB
|
MH-20-034-068-001/142
(RAIGAVHAN)
|
1820034000NRG24120920230138816
|
13/09/2023
|
SUKSHALABAI RAOSAHEB GIRAM
|
1820034WL013586
|
SUKSHALABAI RAOSAHEB GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196212
|
|
MRS SUKSHALABAI RAVSAHEB GIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-068-001/145
(RAIGAVHAN)
|
1820034000NRG24120920230138736
|
13/09/2023
|
PARVATI RAVISHANKAR GIRAM
|
1820034WL013584
|
PARVATI RAVISHANKAR GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197189
|
|
MRS PARVATI RAVISHANKAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-068-001/146
(RAIGAVHAN)
|
1820034000NRG24120920230138789
|
13/09/2023
|
SHIVKANTA RAVINDR GIRAM
|
1820034WL013585
|
SHIVKANTA RAVINDR GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197053
|
|
MRS SHIVAKANTA RAVINDR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-068-001/157
(RAIGAVHAN)
|
1820034000NRG24120920230138791
|
13/09/2023
|
ARCHANA PARMESHWAR GIRAM
|
1820034WL013585
|
ARCHANA PARMESHWAR GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196215
|
|
MRS ARCHANA PARAMESHVAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-068-001/172
(RAIGAVHAN)
|
1820034000NRG24120920230138844
|
13/09/2023
|
SARIKA VINODE EADKE
|
1820034WL013587
|
SARIKA VINODE EADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197188
|
|
MRS SARIKA VINOD YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-068-001/172
(RAIGAVHAN)
|
1820034000NRG24120920230138843
|
13/09/2023
|
VINODE VINAYEK EADKE
|
1820034WL013587
|
VINODE VINAYEK EADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197181
|
|
MR VINOD VINAYAK EDAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-068-001/174
(RAIGAVHAN)
|
1820034000NRG24120920230138738
|
13/09/2023
|
SONALI KIRAN EADKE
|
1820034WL013584
|
SONALI KIRAN EADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196201
|
|
MRS SONALI KIRAN YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-034-068-001/184
(RAIGAVHAN)
|
1820034000NRG24120920230138845
|
13/09/2023
|
RANJANA SHARAD YEDAKE
|
1820034WL013587
|
RANJANA SHARAD YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196217
|
|
MRS RANJANA SHARAD YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-068-001/196
(RAIGAVHAN)
|
1820034000NRG24120920230138846
|
13/09/2023
|
DILIP MANIK BHISE
|
1820034WL013587
|
DILIP MANIK BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197095
|
|
MR DILIP MANIKRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-068-001/197
(RAIGAVHAN)
|
1820034000NRG24120920230138847
|
13/09/2023
|
DEVIDAS NAMDEV BHISE
|
1820034WL013587
|
DEVIDAS NAMDEV BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197117
|
|
MR DEVIDAS NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-068-001/197
(RAIGAVHAN)
|
1820034000NRG24120920230138848
|
13/09/2023
|
SHITAL DEVIDAS BHISE
|
1820034WL013587
|
SHITAL DEVIDAS BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196204
|
|
MRS SHITAL DEVIDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-068-001/198
(RAIGAVHAN)
|
1820034000NRG24120920230138849
|
13/09/2023
|
BALASAHEB NAMDEV BHISE
|
1820034WL013587
|
BALASAHEB NAMDEV BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197123
|
|
BALASAHEB NAMDEV BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-20-034-068-001/2
(RAIGAVHAN)
|
1820034000NRG24120920230138742
|
13/09/2023
|
PREMA ASHOK GIRAM
|
1820034WL013584
|
PREMA ASHOK GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197131
|
|
MRS PREMA ASHOK GIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-068-001/201
(RAIGAVHAN)
|
1820034000NRG24120920230138851
|
13/09/2023
|
GITA SUSHANT AWAD
|
1820034WL013587
|
GITA SUSHANT AWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197050
|
|
MRS GEETA SUSHANT AWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-068-001/202
(RAIGAVHAN)
|
1820034000NRG24120920230138822
|
13/09/2023
|
USHA SHIVAJI AWAD
|
1820034WL013586
|
USHA SHIVAJI AWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196221
|
|
MRS USHA SHIVAJI AVAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-068-001/203
(RAIGAVHAN)
|
1820034000NRG24120920230138745
|
13/09/2023
|
MADHURU KASHINATH GIRAM
|
1820034WL013584
|
MADHURU KASHINATH GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197051
|
|
MRS MADHURI KASHINATH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-068-001/208
(RAIGAVHAN)
|
1820034000NRG24120920230138854
|
13/09/2023
|
DIGAMBAR UDHAV GIRAM
|
1820034WL013587
|
DIGAMBAR UDHAV GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197043
|
|
MR DIGAMBAR UDDHAV GIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-068-001/214
(RAIGAVHAN)
|
1820034000NRG24120920230138748
|
13/09/2023
|
GANPATH GOVIND GIRAM
|
1820034WL013584
|
GANPATH GOVIND GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197119
|
|
MR GANAPAT GOVIND GIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-068-001/214
(RAIGAVHAN)
|
1820034000NRG24120920230138746
|
13/09/2023
|
GOVIND KHANDOJI GIRAM
|
1820034WL013584
|
GOVIND KHANDOJI GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197082
|
|
MR GOVIND KHANDOJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-068-001/214
(RAIGAVHAN)
|
1820034000NRG24120920230138747
|
13/09/2023
|
SHESHEKALA GOVIND GIRAM
|
1820034WL013584
|
SHESHEKALA GOVIND GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197103
|
|
MRS SHESHEKALA GOVIND GIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-068-001/221
(RAIGAVHAN)
|
1820034000NRG24120920230138753
|
13/09/2023
|
DAIVASHALA SURYAKANT GIRAM
|
1820034WL013584
|
DAIVASHALA SURYAKANT GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196214
|
|
DAIVASHALA URF GODAWARI SURYAKANT GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KALAMB
|
MH-20-034-068-001/222
(RAIGAVHAN)
|
1820034000NRG24120920230138794
|
13/09/2023
|
DNYANESHWAR BALASAHEB PAWAR
|
1820034WL013585
|
DNYANESHWAR BALASAHEB PAWAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197110
|
|
MR DNYANESHWAR BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-20-034-068-001/223
(RAIGAVHAN)
|
1820034000NRG24120920230138855
|
13/09/2023
|
SUNIL HARACHANDR EDAKE
|
1820034WL013587
|
SUNIL HARACHANDR EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197112
|
|
MR SUNIL HARICHANDRA YADAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-068-001/231
(RAIGAVHAN)
|
1820034000NRG24120920230138795
|
13/09/2023
|
RAMLING DEVRAO GIRAM
|
1820034WL013585
|
RAMLING DEVRAO GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197080
|
|
MR RAMLING DEORAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-068-001/231
(RAIGAVHAN)
|
1820034000NRG24120920230138796
|
13/09/2023
|
SHOBHA RAMLING GIRAM
|
1820034WL013585
|
SHOBHA RAMLING GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197088
|
|
MRS SHOBHABAI RAMLING GIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-068-001/232
(RAIGAVHAN)
|
1820034000NRG24120920230138797
|
13/09/2023
|
MAHADEV RAMLING GIRAM
|
1820034WL013585
|
MAHADEV RAMLING GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197087
|
|
MR MAHADEV RAMLING GIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-068-001/234
(RAIGAVHAN)
|
1820034000NRG24120920230138799
|
13/09/2023
|
SWATI GURUNATH GIRAM
|
1820034WL013585
|
SWATI GURUNATH GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196210
|
|
MRS SWATI GURUNATH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-068-001/240
(RAIGAVHAN)
|
1820034000NRG24120920230138754
|
13/09/2023
|
ARCHANA DATTRYA SHENDAGE
|
1820034WL013584
|
ARCHANA DATTRYA SHENDAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196211
|
|
MRS ARCHANA DATTATRAY SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-068-001/247
(RAIGAVHAN)
|
1820034000NRG24120920230138859
|
13/09/2023
|
VIJAYMALA DILIP BHISE
|
1820034WL013587
|
VIJAYMALA DILIP BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196203
|
|
MRS VIJAYMALA DILIP BHISE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-068-001/255
(RAIGAVHAN)
|
1820034000NRG24120920230138860
|
13/09/2023
|
BABASAHEB SUBHASH YEDAKE
|
1820034WL013587
|
BABASAHEB SUBHASH YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197076
|
|
MR BABASAHEB SUBHASH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-068-001/256
(RAIGAVHAN)
|
1820034000NRG24120920230138800
|
13/09/2023
|
MANDAKINI BHAUSAHEB YEDAKE
|
1820034WL013585
|
MANDAKINI BHAUSAHEB YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197066
|
|
Miss. MANDAKINI BHAUSAHEB YEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KALAMB
|
MH-20-034-068-001/257
(RAIGAVHAN)
|
1820034000NRG24120920230138861
|
13/09/2023
|
BHUPALSING BHAUSAHEB PAWAR
|
1820034WL013587
|
BHUPALSING BHAUSAHEB PAWAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197108
|
|
MR BHUPALSINGH BHAUSAHEB PAWAR YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-068-001/27
(RAIGAVHAN)
|
1820034000NRG24120920230138802
|
13/09/2023
|
SANTOSH VISHNU JAGTAP
|
1820034WL013585
|
SANTOSH VISHNU JAGTAP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197073
|
|
MR JAGTAP SANTOSH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-068-001/27
(RAIGAVHAN)
|
1820034000NRG24120920230138803
|
13/09/2023
|
SHASHIKALA SANTOSH JAGTAP
|
1820034WL013585
|
SHASHIKALA SANTOSH JAGTAP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196207
|
|
MRS SHSHIKALA SANTOSH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-068-001/272
(RAIGAVHAN)
|
1820034000NRG24120920230138804
|
13/09/2023
|
DATTA GOVIND GIRAM
|
1820034WL013585
|
DATTA GOVIND GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197122
|
|
MR DATTA GOVIND GIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-068-001/272
(RAIGAVHAN)
|
1820034000NRG24120920230138805
|
13/09/2023
|
JAYASHRI DATTA GIRAM
|
1820034WL013585
|
JAYASHRI DATTA GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197049
|
|
MRS JAYASHRI DATTA GIRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-068-001/273
(RAIGAVHAN)
|
1820034000NRG24120920230138863
|
13/09/2023
|
MAHADEV BASLING GIRAM
|
1820034WL013587
|
MAHADEV BASLING GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197094
|
|
MR MAHADEV BASLING GIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-068-001/279
(RAIGAVHAN)
|
1820034000NRG24120920230138755
|
13/09/2023
|
PRAMESHWAR MAHARUDRA GIRAM
|
1820034WL013584
|
PRAMESHWAR MAHARUDRA GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197101
|
|
PARMESHWAR MAHARUDRA GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMB
|
MH-20-034-068-001/280
(RAIGAVHAN)
|
1820034000NRG24120920230138825
|
13/09/2023
|
RAVSAHEB PANDIT YEDAKE
|
1820034WL013586
|
RAVSAHEB PANDIT YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197086
|
|
RAOSAHEB PANDIT YEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAMB
|
MH-20-034-068-001/284
(RAIGAVHAN)
|
1820034000NRG24120920230138865
|
13/09/2023
|
SANGITA SURESH EDAKE
|
1820034WL013587
|
SANGITA SURESH EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197081
|
|
MR SANGITA SURESH YEDKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-20-034-068-001/287
(RAIGAVHAN)
|
1820034000NRG24120920230138828
|
13/09/2023
|
SAVITA SANJAY YEDAKE
|
1820034WL013586
|
SAVITA SANJAY YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197041
|
|
MRS SAVITA SANJAY YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-068-001/288
(RAIGAVHAN)
|
1820034000NRG24120920230138867
|
13/09/2023
|
Savita Suresh Yedake
|
1820034WL013587
|
Savita Suresh Yedake
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196200
|
|
MRS SAVITA SURESH YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-068-001/290
(RAIGAVHAN)
|
1820034000NRG24120920230138758
|
13/09/2023
|
DIPALI AJAY GIRAM
|
1820034WL013584
|
DIPALI AJAY GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197061
|
|
MRS DIPALI AJAY GIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-068-001/30
(RAIGAVHAN)
|
1820034000NRG24120920230138830
|
13/09/2023
|
TANUJA MAHESH AWAD
|
1820034WL013586
|
TANUJA MAHESH AWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196209
|
|
MRS TANUJA MAHESH AWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-068-001/303
(RAIGAVHAN)
|
1820034000NRG24120920230138868
|
13/09/2023
|
VISHAL DIGAMBAR GIRAM
|
1820034WL013587
|
VISHAL DIGAMBAR GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197060
|
|
MR VISHAL DIGAMBAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-068-001/307
(RAIGAVHAN)
|
1820034000NRG24120920230138869
|
13/09/2023
|
SARIKA RAHUL RODAGE
|
1820034WL013587
|
SARIKA RAHUL RODAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196222
|
|
MRS SARIKA RAHAUL RODAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-068-001/308
(RAIGAVHAN)
|
1820034000NRG24120920230138871
|
13/09/2023
|
SANGITA JAGNATH RODAGE
|
1820034WL013587
|
SANGITA JAGNATH RODAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196213
|
|
MRS SANGITA JAGNATH RODGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-068-001/311
(RAIGAVHAN)
|
1820034000NRG24120920230138832
|
13/09/2023
|
SANGITA DAYANAND KADAKE
|
1820034WL013586
|
SANGITA DAYANAND KADAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197042
|
|
MRS SANGITA DAYANAND KADAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-068-001/323
(RAIGAVHAN)
|
1820034000NRG24120920230138872
|
13/09/2023
|
SITARAM RAJENDRA RANDIVE
|
1820034WL013587
|
SITARAM RAJENDRA RANDIVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197059
|
|
SITARAM RAJENDRA RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-20-034-068-001/324
(RAIGAVHAN)
|
1820034000NRG24120920230138834
|
13/09/2023
|
VAIBHAV RAMRAO EDAKE
|
1820034WL013586
|
VAIBHAV RAMRAO EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197054
|
|
MR VAIBHAV RAMRAO YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-068-001/325
(RAIGAVHAN)
|
1820034000NRG24120920230138806
|
13/09/2023
|
SAGAR GANESH PURI
|
1820034WL013585
|
SAGAR GANESH PURI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197058
|
|
Mr. Sagar Ganesh Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KALAMB
|
MH-20-034-068-001/325
(RAIGAVHAN)
|
1820034000NRG24120920230138807
|
13/09/2023
|
SAUDAGAR GANESH PURI
|
1820034WL013585
|
SAUDAGAR GANESH PURI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197055
|
|
PURI SAUDAGAR GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-20-034-068-001/327
(RAIGAVHAN)
|
1820034000NRG24120920230138760
|
13/09/2023
|
DIPALI GURUNATH GIRAM
|
1820034WL013584
|
DIPALI GURUNATH GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197048
|
|
DIPALI GURUNATH GIRA
|
BANK OF BARODA(606985)
|
|
126
|
KALAMB
|
MH-20-034-068-001/327
(RAIGAVHAN)
|
1820034000NRG24120920230138759
|
13/09/2023
|
GURANATH SHIVRAJ GIRAM
|
1820034WL013584
|
GURANATH SHIVRAJ GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196219
|
|
MRS GURUNATH SHIVRAJ GIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-068-001/328
(RAIGAVHAN)
|
1820034000NRG24120920230138761
|
13/09/2023
|
SANJIVANI SHIVRAJ GIRAM
|
1820034WL013584
|
SANJIVANI SHIVRAJ GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196218
|
|
MRS SANJIVANI SHIVRAJ GIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-068-001/329
(RAIGAVHAN)
|
1820034000NRG24120920230138762
|
13/09/2023
|
MADHUKAR KISAN GIRAM
|
1820034WL013584
|
MADHUKAR KISAN GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197093
|
|
MADHUKAR KISAN GIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-068-001/330
(RAIGAVHAN)
|
1820034000NRG24120920230138874
|
13/09/2023
|
PRATIKSHA SANTOSH GIRAM
|
1820034WL013587
|
PRATIKSHA SANTOSH GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197044
|
|
MR PRATIKSHA SANTOSH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-20-034-068-001/330
(RAIGAVHAN)
|
1820034000NRG24120920230138873
|
13/09/2023
|
SANTOSH MADHUKAR GIRAM
|
1820034WL013587
|
SANTOSH MADHUKAR GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197062
|
|
MR SANTOSH MADHUKAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-068-001/350
(RAIGAVHAN)
|
1820034000NRG24120920230138764
|
13/09/2023
|
BHIVRAO NAMDEV GIRAM
|
1820034WL013584
|
BHIVRAO NAMDEV GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197097
|
|
Mr. BHIVARAO NAMADEO GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KALAMB
|
MH-20-034-068-001/350
(RAIGAVHAN)
|
1820034000NRG24120920230138765
|
13/09/2023
|
VANDANA BHIVRAO GIRAM
|
1820034WL013584
|
VANDANA BHIVRAO GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196208
|
|
Mrs. VANDANA BHIVARAO GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KALAMB
|
MH-20-034-068-001/353
(RAIGAVHAN)
|
1820034000NRG24120920230138766
|
13/09/2023
|
BHIMRAO GANPATI SHENDGE
|
1820034WL013584
|
BHIMRAO GANPATI SHENDGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197075
|
|
MR BHIMRAO GANPATI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-068-001/353
(RAIGAVHAN)
|
1820034000NRG24120920230138767
|
13/09/2023
|
CHAYA BHIMRAO SHENDAGE
|
1820034WL013584
|
CHAYA BHIMRAO SHENDAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197100
|
|
MRS CHHAYABAI BHIMRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-068-001/371
(RAIGAVHAN)
|
1820034000NRG24120920230138875
|
13/09/2023
|
SURESH GOVIND YEDAKE
|
1820034WL013587
|
SURESH GOVIND YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197077
|
|
MR SURESH GOVINDRAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-068-001/372
(RAIGAVHAN)
|
1820034000NRG24120920230138835
|
13/09/2023
|
SURAJ DAYANAND KADKE
|
1820034WL013586
|
SURAJ DAYANAND KADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197124
|
|
MR SURAJ DAYANAND KADKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-068-001/376
(RAIGAVHAN)
|
1820034000NRG24120920230138837
|
13/09/2023
|
SUMIT DAYANAND RODAGE
|
1820034WL013586
|
SUMIT DAYANAND RODAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197057
|
|
SUMIT DAYANAND RODAGE
|
BANK OF INDIA(508505)
|
|
138
|
KALAMB
|
MH-20-034-068-001/4
(RAIGAVHAN)
|
1820034000NRG24120920230138774
|
13/09/2023
|
GOKARNA TUKARAM GIRAM
|
1820034WL013584
|
GOKARNA TUKARAM GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197134
|
|
MRS GOKHARNA TUKARAM GIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-068-001/4
(RAIGAVHAN)
|
1820034000NRG24120920230138773
|
13/09/2023
|
TUKARAM BHANUDAS GIRAM
|
1820034WL013584
|
TUKARAM BHANUDAS GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197133
|
|
MR TUKARAM BHANUDAS GIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-068-001/6
(RAIGAVHAN)
|
1820034000NRG24120920230138838
|
13/09/2023
|
SHIVGANGA BHAGWAT GIRAM
|
1820034WL013586
|
SHIVGANGA BHAGWAT GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197187
|
|
MRS SHIVGANGA BHAGAWAT GIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-068-001/68
(RAIGAVHAN)
|
1820034000NRG24120920230138879
|
13/09/2023
|
USHA BHASKAR YEADKE
|
1820034WL013587
|
USHA BHASKAR YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197179
|
|
MRS USHA BHASKAR YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-068-001/76
(RAIGAVHAN)
|
1820034000NRG24120920230138880
|
13/09/2023
|
BALASAHEB MADHAVRAO YEADKE
|
1820034WL013587
|
BALASAHEB MADHAVRAO YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197121
|
|
MR BALASAHEB MADHAV EDAKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-068-001/93
(RAIGAVHAN)
|
1820034000NRG24120920230138777
|
13/09/2023
|
RAJKANYA PRAVIN YEDAKE
|
1820034WL013584
|
RAJKANYA PRAVIN YEDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197047
|
|
MRS RAJKANYA PRVIN EDAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-068-001/95
(RAIGAVHAN)
|
1820034000NRG24120920230138882
|
13/09/2023
|
SARIKA SHRIDHAR YEADKE
|
1820034WL013587
|
SARIKA SHRIDHAR YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197046
|
|
MRS SARIKA SHRIDHAR EDAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-068-001/95
(RAIGAVHAN)
|
1820034000NRG24120920230138881
|
13/09/2023
|
SHRIDHAR GOVINDRAO YEADKE
|
1820034WL013587
|
SHRIDHAR GOVINDRAO YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197067
|
|
MR SHRIDHAR GOVINDRAO EDAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-068-001/97
(RAIGAVHAN)
|
1820034000NRG24120920230138839
|
13/09/2023
|
RAMRAO SHRIRANG YEADKE
|
1820034WL013586
|
RAMRAO SHRIRANG YEADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197078
|
|
MR RAMRAO SRIRANG YEDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
147
|
KALAMB
|
MH-20-034-007-001/396
(BABHALGAON)
|
1820034000NRG24120920230138727
|
13/09/2023
|
CHHAYA GOPINATH WAGHMARE
|
1820034WL013583
|
CHHAYA GOPINATH WAGHMARE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197074
|
|
MRS CHHAYABAI GOPINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
KALAMB
|
MH-20-034-043-001/1343
(KANHERWADI)
|
1820034000NRG24130920230140616
|
13/09/2023
|
BABAN DINANATH KAWADE
|
1820034WL013790
|
BABAN DINANATH KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197045
|
|
Mr. BABAN DINANATH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KALAMB
|
MH-20-034-043-001/1343
(KANHERWADI)
|
1820034000NRG24130920230140617
|
13/09/2023
|
SHAKUNTALA BABAN KAWADE
|
1820034WL013790
|
SHAKUNTALA BABAN KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197130
|
|
MRS SHAKUNTLA BABAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-043-001/1344
(KANHERWADI)
|
1820034000NRG24130920230140618
|
13/09/2023
|
SACHIN BABAN KAWADE
|
1820034WL013790
|
SACHIN BABAN KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197126
|
|
MR SACHIN BABAN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-043-001/1344
(KANHERWADI)
|
1820034000NRG24130920230140619
|
13/09/2023
|
SARIKA SACHIN KAWADE
|
1820034WL013790
|
SARIKA SACHIN KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197129
|
|
MRS SARIKA SACHIN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-043-001/1345
(KANHERWADI)
|
1820034000NRG24130920230140621
|
13/09/2023
|
PRIYANKA SUNIL KAWADE
|
1820034WL013790
|
PRIYANKA SUNIL KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197128
|
|
MRS PRIYANKA SUNIL KAWADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-043-001/1379
(KANHERWADI)
|
1820034000NRG24130920230140625
|
13/09/2023
|
JIVAN SUBRAV KAWADE
|
1820034WL013790
|
JIVAN SUBRAV KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197107
|
|
MR JIVAN SUBRAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-043-001/141
(KANHERWADI)
|
1820034000NRG24130920230140626
|
13/09/2023
|
ANKUSH RAMBHAU KAVADE
|
1820034WL013790
|
ANKUSH RAMBHAU KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197115
|
|
MR ANKUSH RAMBHAU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-043-001/141
(KANHERWADI)
|
1820034000NRG24130920230140627
|
13/09/2023
|
CHANDRAKALA ANKUSH KAVADE
|
1820034WL013790
|
CHANDRAKALA ANKUSH KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197180
|
|
MR CHANDRAKALA ANKUSH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-043-001/143
(KANHERWADI)
|
1820034000NRG24130920230140628
|
13/09/2023
|
SHAMRAO BHAIRU KAVADE
|
1820034WL013790
|
SHAMRAO BHAIRU KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197185
|
|
Mr. SHAMRAO BHAIRU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KALAMB
|
MH-20-034-043-001/144
(KANHERWADI)
|
1820034000NRG24130920230140631
|
13/09/2023
|
DAYANAND SHIVAJI KAVADE
|
1820034WL013790
|
DAYANAND SHIVAJI KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197063
|
|
MR DAYANAND SHIVAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-043-001/144
(KANHERWADI)
|
1820034000NRG24130920230140630
|
13/09/2023
|
PANCHAPULA SHIVAJI KAVADE
|
1820034WL013790
|
PANCHAPULA SHIVAJI KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197104
|
|
MRS PANCHFULA SHIVAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-043-001/144
(KANHERWADI)
|
1820034000NRG24130920230140629
|
13/09/2023
|
SHIVAJI DINANATH KAVADE
|
1820034WL013790
|
SHIVAJI DINANATH KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197105
|
|
MR SHIVAJI DINANATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-043-001/47
(KANHERWADI)
|
1820034000NRG24130920230140633
|
13/09/2023
|
NETAJI DYANDEV GAIKWAD
|
1820034WL013790
|
NETAJI DYANDEV GAIKWAD
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197213
|
|
NETAJI DNYNOBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALAMB
|
MH-20-034-043-001/47
(KANHERWADI)
|
1820034000NRG24130920230140632
|
13/09/2023
|
SANJAY DYANDEV GAIKWAD
|
1820034WL013790
|
SANJAY DYANDEV GAIKWAD
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196206
|
|
MR SANJAY DNYANOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-043-001/481
(KANHERWADI)
|
1820034000NRG24130920230140634
|
13/09/2023
|
KISHOR PANDURANG SHINDE
|
1820034WL013790
|
KISHOR PANDURANG SHINDE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197106
|
|
MR KISHOR PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
163
|
KALAMB
|
MH-20-034-068-001/215
(RAIGAVHAN)
|
1820034000NRG24120920230138750
|
13/09/2023
|
AKASH ANANT AWAD
|
1820034WL013584
|
AKASH ANANT AWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196180
|
|
AKASH ANANT AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
KALAMB
|
MH-20-034-014-001/252
(BHOGJI)
|
1820034000NRG24130920230139646
|
13/09/2023
|
SHINDUBAI JAIKAR ADSUL
|
1820034WL013677
|
SHINDUBAI JAIKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197210
|
|
SINDHU JAYKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-20-034-014-001/346
(BHOGJI)
|
1820034000NRG24130920230139647
|
13/09/2023
|
RANI PADMAKAR ADSUL
|
1820034WL013677
|
RANI PADMAKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197209
|
|
RANI PADMAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-20-034-014-001/448
(BHOGJI)
|
1820034000NRG24130920230139649
|
13/09/2023
|
JYOTI ASHOK ADSUL
|
1820034WL013677
|
JYOTI ASHOK ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197208
|
|
JYOTI ASHOK ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-20-034-014-001/450
(BHOGJI)
|
1820034000NRG24130920230139650
|
13/09/2023
|
ASHOK ASHRUBA ADSUL
|
1820034WL013677
|
ASHOK ASHRUBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197207
|
|
ASHOK ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-20-034-048-001/343
(KHONDLA)
|
1820034000NRG24130920230140827
|
13/09/2023
|
SHAHAJI MANIKRAO LANDGE
|
1820034WL013809
|
SHAHAJI MANIKRAO LANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197203
|
|
MR SHAHAJI MANIKRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-048-001/345
(KHONDLA)
|
1820034000NRG24130920230140829
|
13/09/2023
|
RAVIKUMAR SHAHAJI LANDGE
|
1820034WL013809
|
RAVIKUMAR SHAHAJI LANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197206
|
|
MR RAVIKUMAR SHAHAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-048-001/350
(KHONDLA)
|
1820034000NRG24130920230140830
|
13/09/2023
|
ROHINI JAYRAM LANDGE
|
1820034WL013809
|
ROHINI JAYRAM LANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197204
|
|
MRS ROHINI JAYRAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-068-001/174
(RAIGAVHAN)
|
1820034000NRG24120920230138737
|
13/09/2023
|
KIRAN VITHAL EADKE
|
1820034WL013584
|
KIRAN VITHAL EADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197211
|
|
Mr. KIRAN VITHALRAO YEDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KALAMB
|
MH-20-034-068-001/205
(RAIGAVHAN)
|
1820034000NRG24120920230138793
|
13/09/2023
|
RATNLING UDHAV GIRAM
|
1820034WL013585
|
RATNLING UDHAV GIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196174
|
|
RATNALING UDDHAV GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-20-034-068-001/351
(RAIGAVHAN)
|
1820034000NRG24120920230138808
|
13/09/2023
|
ASHABAI BABASAHEB EDAKE
|
1820034WL013585
|
ASHABAI BABASAHEB EDAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196177
|
|
ASHABAI BABASAHEB YEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-20-034-068-001/359
(RAIGAVHAN)
|
1820034000NRG24120920230138768
|
13/09/2023
|
MAHARUDRA BHIVA GIRAM
|
1820034WL013584
|
MAHARUDRA BHIVA GIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196176
|
|
MAHARUDRA BHIVA GIRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-068-001/368
(RAIGAVHAN)
|
1820034000NRG24120920230138771
|
13/09/2023
|
RADHABAI PRASHANT SHENDAGE
|
1820034WL013584
|
RADHABAI PRASHANT SHENDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196175
|
|
MRS RADHABAI PRASHANT SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-068-001/381
(RAIGAVHAN)
|
1820034000NRG24120920230138772
|
13/09/2023
|
DIPALI SHARAD EDAKE
|
1820034WL013584
|
DIPALI SHARAD EDAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230196173
|
|
Miss. DIPALI RAOSAHEB AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
177
|
KALAMB
|
MH-20-034-014-001/250
(BHOGJI)
|
1820034000NRG24130920230139645
|
13/09/2023
|
JAYKAR MANOHAR ADSUL
|
1820034WL013677
|
JAYKAR MANOHAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197068
|
|
Mr. JAYKAR MANOHAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034000NRG24130920230139648
|
13/09/2023
|
ASHOK NAMDEV ADSUL
|
1820034WL013677
|
ASHOK NAMDEV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197136
|
|
Mr. ASHOK NAMDEO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KALAMB
|
MH-20-034-040-001/115
(JAIPHAL)
|
1820034000NRG24130920230140592
|
13/09/2023
|
SHOBHA NAGNATH SHETE
|
1820034WL013789
|
SHOBHA NAGNATH SHETE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197163
|
|
Mrs. Shobha Nagnath Shete .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KALAMB
|
MH-20-034-040-001/372
(JAIPHAL)
|
1820034000NRG24130920230140612
|
13/09/2023
|
DEVANAND GANPATI SHETE
|
1820034WL013789
|
DEVANAND GANPATI SHETE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197162
|
|
MRS DEVANAND GANPATI SHETE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-040-001/43
(JAIPHAL)
|
1820034000NRG24130920230140614
|
13/09/2023
|
VILAS JALINDAR WADGAIOKAR
|
1820034WL013789
|
VILAS JALINDAR WADGAIOKAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197138
|
|
Mr. VILAS JALINDAR VADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KALAMB
|
MH-20-034-048-001/344
(KHONDLA)
|
1820034000NRG24130920230140828
|
13/09/2023
|
ANUJA RAVIKUMAR LANDGE
|
1820034WL013809
|
ANUJA RAVIKUMAR LANDGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197205
|
|
ANUJA RAVIKUMAR LANDGE
|
BANK OF INDIA(508505)
|
|
183
|
KALAMB
|
MH-20-034-048-001/352
(KHONDLA)
|
1820034000NRG24130920230140832
|
13/09/2023
|
ANNASAHEB SADASHIV LANDGE
|
1820034WL013809
|
ANNASAHEB SADASHIV LANDGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197173
|
|
MR ANNASAHEB SADASHIV LANDGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-068-001/368
(RAIGAVHAN)
|
1820034000NRG24120920230138770
|
13/09/2023
|
PRASHANT BHIMRAO SHENDAGE
|
1820034WL013584
|
PRASHANT BHIMRAO SHENDAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197149
|
|
Mr. Prashant Bhimarav Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
185
|
KALAMB
|
MH-20-034-007-001/568
(BABHALGAON)
|
1820034000NRG24120920230138730
|
13/09/2023
|
SARIKA DIGAMBER WAGHMARE
|
1820034WL013583
|
SARIKA DIGAMBER WAGHMARE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197165
|
|
Miss. Waghmare Sarika Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KALAMB
|
MH-20-034-043-001/1378
(KANHERWADI)
|
1820034000NRG24130920230140624
|
13/09/2023
|
BALAJI MADHUKAR MITKARI
|
1820034WL013790
|
BALAJI MADHUKAR MITKARI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197140
|
|
Mr. BALAJI MADHUKAR MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
187
|
KALAMB
|
MH-20-034-068-001/204
(RAIGAVHAN)
|
1820034000NRG24120920230138792
|
13/09/2023
|
BALASAHEB AMBADAS GIRAM
|
1820034WL013585
|
BALASAHEB AMBADAS GIRAM
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197151
|
|
Mr. BALASAHEB AMBADASH GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
KALAMB
|
MH-20-034-040-001/14
(JAIPHAL)
|
1820034000NRG24130920230140595
|
13/09/2023
|
NANDKUMAR MANOHAR NARSINGE
|
1820034WL013789
|
NANDKUMAR MANOHAR NARSINGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197148
|
|
Mr. NANDKUMAR MANOHAR NARSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KALAMB
|
MH-20-034-040-001/14
(JAIPHAL)
|
1820034000NRG24130920230140594
|
13/09/2023
|
USHA CHANDRAKANT NARSINGE
|
1820034WL013789
|
USHA CHANDRAKANT NARSINGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197147
|
|
MRS USHA CHANDRAKANT NARSINGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-040-001/158
(JAIPHAL)
|
1820034000NRG24130920230140596
|
13/09/2023
|
RAJARAM BHANUDAS BEDAVE
|
1820034WL013789
|
RAJARAM BHANUDAS BEDAVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197178
|
|
Mr. RAJARAM BHANUDAS BODVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KALAMB
|
MH-20-034-040-001/203
(JAIPHAL)
|
1820034000NRG24130920230140600
|
13/09/2023
|
BHADRINARAYAN SHIVDARSHAN DHAPPADHULE
|
1820034WL013789
|
BHADRINARAYAN SHIVDARSHAN DHAPPADHULE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197143
|
|
Mr. BADNINARAYAN SHIVDARSHAN DHAPPADHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KALAMB
|
MH-20-034-040-001/203
(JAIPHAL)
|
1820034000NRG24130920230140599
|
13/09/2023
|
MAHESHKUMAR SHIVDARSHAN DHAPPADHULE
|
1820034WL013789
|
MAHESHKUMAR SHIVDARSHAN DHAPPADHULE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230197137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KALAMB
|
MH-20-034-040-001/205
(JAIPHAL)
|
1820034000NRG24130920230140603
|
13/09/2023
|
MANGALBAI RANGANATH DESHMUKH
|
1820034WL013789
|
MANGALBAI RANGANATH DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197177
|
|
MANGALABAI RANGANATH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALAMB
|
MH-20-034-040-001/22
(JAIPHAL)
|
1820034000NRG24130920230140606
|
13/09/2023
|
KANTABAI MANOHAR NARSHINGE
|
1820034WL013789
|
KANTABAI MANOHAR NARSHINGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197142
|
|
Mrs. KANTABAI MANOHAR NARSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMB
|
MH-20-034-040-001/22
(JAIPHAL)
|
1820034000NRG24130920230140605
|
13/09/2023
|
POOJA KRISHNA LONDHE
|
1820034WL013789
|
POOJA KRISHNA LONDHE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197146
|
|
POOJA KRUSHNA LONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALAMB
|
MH-20-034-040-001/224
(JAIPHAL)
|
1820034000NRG24130920230140607
|
13/09/2023
|
RAHUL RAMESH BIDE
|
1820034WL013789
|
RAHUL RAMESH BIDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197145
|
|
Mr. RAHUL RAMESH BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KALAMB
|
MH-20-034-040-001/236
(JAIPHAL)
|
1820034000NRG24130920230140608
|
13/09/2023
|
CHANDRAKANT SHRIMANT DESHMUKH
|
1820034WL013789
|
CHANDRAKANT SHRIMANT DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197156
|
|
Mr. CHANDRAKANT SHRIMANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KALAMB
|
MH-20-034-040-001/236
(JAIPHAL)
|
1820034000NRG24130920230140609
|
13/09/2023
|
SARIKA CHANDRKANT DESHMUKH
|
1820034WL013789
|
SARIKA CHANDRKANT DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197157
|
|
Mrs. SARIKA CHANDRAKANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KALAMB
|
MH-20-034-040-001/268
(JAIPHAL)
|
1820034000NRG24130920230140610
|
13/09/2023
|
KRUSHNA DAULATRAO DESHMUKH
|
1820034WL013789
|
KRUSHNA DAULATRAO DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197154
|
|
KRISHNA DAULATRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KALAMB
|
MH-20-034-040-001/470
(JAIPHAL)
|
1820034000NRG24130920230140615
|
13/09/2023
|
SHARAD LALASAHEB DESHMUKH
|
1820034WL013789
|
SHARAD LALASAHEB DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197150
|
|
Master SHARAD LALASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KALAMB
|
MH-20-034-048-001/351
(KHONDLA)
|
1820034000NRG24130920230140831
|
13/09/2023
|
MAHADEV SUNDAR LANDGE
|
1820034WL013809
|
MAHADEV SUNDAR LANDGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197176
|
|
MR MAHADEV SUNDAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMB
|
MH-20-034-068-001/116
(RAIGAVHAN)
|
1820034000NRG24120920230138731
|
13/09/2023
|
ATMALING MAHALING GIRAM
|
1820034WL013584
|
ATMALING MAHALING GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197153
|
|
Mr. AATMALING MAHALING GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KALAMB
|
MH-20-034-068-001/127
(RAIGAVHAN)
|
1820034000NRG24120920230138732
|
13/09/2023
|
JYOTIRLING RAMRAJ GIRAM
|
1820034WL013584
|
JYOTIRLING RAMRAJ GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197155
|
|
JOTIRLING RAMRAJ GIRAM
|
IDBI BANK(607095)
|
|
204
|
KALAMB
|
MH-20-034-068-001/128
(RAIGAVHAN)
|
1820034000NRG24120920230138733
|
13/09/2023
|
CHANDRAKALA VASANT KADAKE
|
1820034WL013584
|
CHANDRAKALA VASANT KADAKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197172
|
|
Mrs. Chandrakala Vasant Kadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KALAMB
|
MH-20-034-068-001/146
(RAIGAVHAN)
|
1820034000NRG24120920230138788
|
13/09/2023
|
RAVINDR RAJARAM GIRAM
|
1820034WL013585
|
RAVINDR RAJARAM GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197070
|
|
Mr. RAVINDR RAJARAM GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KALAMB
|
MH-20-034-068-001/15
(RAIGAVHAN)
|
1820034000NRG24120920230138819
|
13/09/2023
|
SUREKHA ASHRUBA YEADKE
|
1820034WL013586
|
SUREKHA ASHRUBA YEADKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197159
|
|
SUREKHA ASHRUBA EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KALAMB
|
MH-20-034-068-001/2
(RAIGAVHAN)
|
1820034000NRG24120920230138741
|
13/09/2023
|
ASHOK GOVIND GIRAM
|
1820034WL013584
|
ASHOK GOVIND GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197212
|
|
MR ASHOK GOVIND GIRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-20-034-068-001/202
(RAIGAVHAN)
|
1820034000NRG24120920230138824
|
13/09/2023
|
DURGA DNYANESHWAR AWAD
|
1820034WL013586
|
DURGA DNYANESHWAR AWAD
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197167
|
|
MS DURGA LAXMAN DODKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-20-034-068-001/221
(RAIGAVHAN)
|
1820034000NRG24120920230138752
|
13/09/2023
|
SURYAKANT SAHEBRAO GIRAM
|
1820034WL013584
|
SURYAKANT SAHEBRAO GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197069
|
|
Mr. SURYAKANT SAHEB GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KALAMB
|
MH-20-034-068-001/230
(RAIGAVHAN)
|
1820034000NRG24120920230138857
|
13/09/2023
|
MANGAL KAILAS GIRAM
|
1820034WL013587
|
MANGAL KAILAS GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197160
|
|
MRS MANGAL KAILAS GIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-034-068-001/257
(RAIGAVHAN)
|
1820034000NRG24120920230138801
|
13/09/2023
|
AJIT BHAUSAHEB PAWAR
|
1820034WL013585
|
AJIT BHAUSAHEB PAWAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197168
|
|
AJITSINHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KALAMB
|
MH-20-034-068-001/277
(RAIGAVHAN)
|
1820034000NRG24120920230138864
|
13/09/2023
|
VIKAS SHIVAJI GIRAM
|
1820034WL013587
|
VIKAS SHIVAJI GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197171
|
|
Mr. Vikas Shivaji Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMB
|
MH-20-034-068-001/287
(RAIGAVHAN)
|
1820034000NRG24120920230138827
|
13/09/2023
|
SANJAY JANARDHAN YEDKE
|
1820034WL013586
|
SANJAY JANARDHAN YEDKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197152
|
|
MR SANJAY JANARDHAN EDAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-20-034-068-001/290
(RAIGAVHAN)
|
1820034000NRG24120920230138757
|
13/09/2023
|
AJAY BHIVRAO GIRAM
|
1820034WL013584
|
AJAY BHIVRAO GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197161
|
|
Mr. AJAY BHIVARAO GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KALAMB
|
MH-20-034-068-001/311
(RAIGAVHAN)
|
1820034000NRG24120920230138831
|
13/09/2023
|
DAYANAND MAHALING KADAKE
|
1820034WL013586
|
DAYANAND MAHALING KADAKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197141
|
|
Mr. DAYANAND MAHALING KADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KALAMB
|
MH-20-034-068-001/317
(RAIGAVHAN)
|
1820034000NRG24120920230138833
|
13/09/2023
|
PRADIP RAVSAHEB YEDAKE
|
1820034WL013586
|
PRADIP RAVSAHEB YEDAKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197166
|
|
PRADIP RAVASAHEB YEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KALAMB
|
MH-20-034-068-001/329
(RAIGAVHAN)
|
1820034000NRG24120920230138763
|
13/09/2023
|
PRAYAGABAI MADHUKAR GIRAM
|
1820034WL013584
|
PRAYAGABAI MADHUKAR GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197158
|
|
MRS PRAYAG MADHUKAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-068-001/352
(RAIGAVHAN)
|
1820034000NRG24120920230138810
|
13/09/2023
|
AMRUTA SUNDAR PAWAR
|
1820034WL013585
|
AMRUTA SUNDAR PAWAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197170
|
|
AMRUTA SUNDAR PAWAR
|
IDBI BANK(607095)
|
|
219
|
KALAMB
|
MH-20-034-068-001/352
(RAIGAVHAN)
|
1820034000NRG24120920230138809
|
13/09/2023
|
SUNDAR BABASAHEB PAWAR
|
1820034WL013585
|
SUNDAR BABASAHEB PAWAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197169
|
|
PAWAR SUNDAR BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
220
|
KALAMB
|
MH-20-034-068-001/373
(RAIGAVHAN)
|
1820034000NRG24120920230138876
|
13/09/2023
|
VIVEK VIKAS GIRAM
|
1820034WL013587
|
VIVEK VIKAS GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197174
|
|
Mr. Vivek Vikas Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KALAMB
|
MH-20-034-068-001/374
(RAIGAVHAN)
|
1820034000NRG24120920230138811
|
13/09/2023
|
SUNITA SOMESHWAR GIRAM
|
1820034WL013585
|
SUNITA SOMESHWAR GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197164
|
|
Mrs. Giram Sunita Someshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KALAMB
|
MH-20-034-068-001/379
(RAIGAVHAN)
|
1820034000NRG24120920230138877
|
13/09/2023
|
Madhavi Vikas Giram
|
1820034WL013587
|
Madhavi Vikas Giram
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197175
|
|
MRS MADHAVI VIKAS GIRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-068-001/68
(RAIGAVHAN)
|
1820034000NRG24120920230138878
|
13/09/2023
|
BHASKAR PANDIT YEADKE
|
1820034WL013587
|
BHASKAR PANDIT YEADKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197139
|
|
Mr. BHASKAR PANDIT YEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KALAMB
|
MH-20-034-068-001/93
(RAIGAVHAN)
|
1820034000NRG24120920230138775
|
13/09/2023
|
BHAGWAT VITTAL YEADKE
|
1820034WL013584
|
BHAGWAT VITTAL YEADKE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230197144
|
|
Mr. BHAGVAT VITTHAL EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366912
|
366912
|
|
|
|
|
|
|
|