|
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-20-034-066-001/192
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072752
|
13/07/2023
|
RAMESHWAR SOPAN TEKALE
|
1820034WL006520
|
RAMESHWAR SOPAN TEKALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045721
|
|
RAMESHWAR SOPAN TEKALE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-20-034-066-001/40
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072757
|
13/07/2023
|
BALAJI NIVRUTTI KALE
|
1820034WL006520
|
BALAJI NIVRUTTI KALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045722
|
|
MR BALAJI NIVRUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-066-001/433
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072704
|
13/07/2023
|
RAHUL BHASKAR TEKALE
|
1820034WL006517
|
RAHUL BHASKAR TEKALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045723
|
|
RAHUL BHASKAR TEKALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALAMB
|
MH-20-034-066-001/436
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072705
|
13/07/2023
|
BHASKAR UTTAMRAO TEKALE
|
1820034WL006517
|
BHASKAR UTTAMRAO TEKALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045717
|
|
BHASKAR UTTAMRAO TEKALE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-075-001/20
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072482
|
13/07/2023
|
AJIT DILIP SHINDE
|
1820034WL006511
|
AJIT DILIP SHINDE
|
00048
|
BKID0000645
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045704
|
|
MR AJIT DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-20-034-075-001/20
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072480
|
13/07/2023
|
SINDHUBAI DILIP SHINDE
|
1820034WL006511
|
SINDHUBAI DILIP SHINDE
|
00048
|
BKID0000645
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045727
|
|
MRS SINDHUBAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-20-034-075-001/20
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072481
|
13/07/2023
|
UMAKANT DILIP SHINDE
|
1820034WL006511
|
UMAKANT DILIP SHINDE
|
00048
|
BKID0000645
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045706
|
|
UMAKANT DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-20-034-075-001/204
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072484
|
13/07/2023
|
SHELKE SATISH CHNDRKANT
|
1820034WL006511
|
SHELKE SATISH CHNDRKANT
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045701
|
|
SATISH CHANDRAKANT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-20-034-075-001/317
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072497
|
13/07/2023
|
DEVAI SUBHASH KORE
|
1820034WL006511
|
DEVAI SUBHASH KORE
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045725
|
|
DEVABAI SUBHASH KORE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-075-001/317
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072496
|
13/07/2023
|
SUBHASH TUKARAM KORE
|
1820034WL006511
|
SUBHASH TUKARAM KORE
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045726
|
|
SUBHASH TUKARAM KORE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-075-001/317
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072499
|
13/07/2023
|
SUREKHA SHANKAR KORE
|
1820034WL006511
|
SUREKHA SHANKAR KORE
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045724
|
|
SUREKHA SHANKAR KORE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-075-001/319
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072500
|
13/07/2023
|
PRAVIN SURESH KORE
|
1820034WL006511
|
PRAVIN SURESH KORE
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045703
|
|
PRAVIN SURESH KORE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMB
|
MH-20-034-075-001/325
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072501
|
13/07/2023
|
JOTIRAM D KORE
|
1820034WL006511
|
JOTIRAM D KORE
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045705
|
|
MUKUND BABRUVAN SHELAKE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-075-001/335
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072506
|
13/07/2023
|
KAVITA RAMHARI INGALE
|
1820034WL006511
|
KAVITA RAMHARI INGALE
|
00048
|
BKID0000645
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045716
|
|
KAVITA RAMHARI INGALE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMB
|
MH-20-034-075-001/335
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072505
|
13/07/2023
|
RAMHARI SHIVAJI INGALE
|
1820034WL006511
|
RAMHARI SHIVAJI INGALE
|
00048
|
BKID0000645
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045713
|
|
RAMHARI SHIVAJI INGALE
|
BANK OF INDIA(508505)
|
|
16
|
KALAMB
|
MH-20-034-075-001/563
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072526
|
13/07/2023
|
Sundar Bhaskar Shelke
|
1820034WL006511
|
Sundar Bhaskar Shelke
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045708
|
|
Mr. SUNDER BHASKER SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALAMB
|
MH-20-034-075-001/604
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072531
|
13/07/2023
|
Bharat Mahadev Shewale
|
1820034WL006511
|
Bharat Mahadev Shewale
|
00048
|
BKID0000645
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045700
|
|
BHARAT MAHADEV SHEVALE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMB
|
MH-20-034-081-001/131
(TANDULWADI)
|
1820034000NRG24130720230072882
|
13/07/2023
|
NAMDEV UTTAM BHALERAO
|
1820034WL006528
|
NAMDEV UTTAM BHALERAO
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045709
|
|
NAMADEV UTTAM BHALERAV
|
BANK OF INDIA(508505)
|
|
19
|
KALAMB
|
MH-20-034-081-001/131
(TANDULWADI)
|
1820034000NRG24130720230072883
|
13/07/2023
|
RAMABAI BABASAHEB BHALERAO
|
1820034WL006528
|
RAMABAI BABASAHEB BHALERAO
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045897
|
|
RAMABAI BABASAHEB BHALERAO
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-081-001/295
(TANDULWADI)
|
1820034000NRG24130720230072895
|
13/07/2023
|
KISHOR NAVNATH KALE
|
1820034WL006528
|
KISHOR NAVNATH KALE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045699
|
|
MR KISHOR NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-20-034-081-001/3
(TANDULWADI)
|
1820034000NRG24130720230072897
|
13/07/2023
|
BALASAHEB SHRIHARI KALE
|
1820034WL006528
|
BALASAHEB SHRIHARI KALE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045710
|
|
MR BALASAHEB SHRIHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-20-034-081-001/3
(TANDULWADI)
|
1820034000NRG24130720230072898
|
13/07/2023
|
MIRA BALASAHEB KALE
|
1820034WL006528
|
MIRA BALASAHEB KALE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045707
|
|
MIRA BALASHAEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-20-034-081-001/329
(TANDULWADI)
|
1820034000NRG24130720230072908
|
13/07/2023
|
BALAJI BALIRAM DIKALE
|
1820034WL006528
|
BALAJI BALIRAM DIKALE
|
00048
|
BKID0000645
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045702
|
|
MR BALAJI BALIRAM DIKALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-20-034-081-001/341
(TANDULWADI)
|
1820034000NRG24130720230072914
|
13/07/2023
|
SHINDHU KASINATH KALE
|
1820034WL006528
|
SHINDHU KASINATH KALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045711
|
|
SINDHU KASHINATH KALE
|
CANARA BANK(508532)
|
|
25
|
KALAMB
|
MH-20-034-081-001/350
(TANDULWADI)
|
1820034000NRG24130720230072918
|
13/07/2023
|
DIPALI NITIN KALE
|
1820034WL006528
|
DIPALI NITIN KALE
|
00048
|
BKID0000645
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045715
|
|
MRS DIPALI NITIN KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-081-001/360
(TANDULWADI)
|
1820034000NRG24130720230072929
|
13/07/2023
|
ESHAWAR MAMOHAR KALE
|
1820034WL006528
|
ESHAWAR MAMOHAR KALE
|
00048
|
BKID0000645
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045718
|
|
ISHWAR MANOHAR KALE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMB
|
MH-20-034-081-001/369
(TANDULWADI)
|
1820034000NRG24130720230072933
|
13/07/2023
|
BHAUSAHEB AMBADAS PATIL
|
1820034WL006528
|
BHAUSAHEB AMBADAS PATIL
|
00048
|
BKID0000645
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045714
|
|
BHAUSAHEB AMBADAS PATIL
|
CANARA BANK(508532)
|
|
28
|
KALAMB
|
MH-20-034-081-001/56
(TANDULWADI)
|
1820034000NRG24130720230072968
|
13/07/2023
|
GOKUL CHANDRASHEN KALE
|
1820034WL006528
|
GOKUL CHANDRASHEN KALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045720
|
|
MR GOKUL CHANDRSEN KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-081-001/56
(TANDULWADI)
|
1820034000NRG24130720230072966
|
13/07/2023
|
SHAMRAO CHANDRASHEN KALE
|
1820034WL006528
|
SHAMRAO CHANDRASHEN KALE
|
00048
|
BKID0000645
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045719
|
|
SHAMRAO CHANDRASEN KALE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMB
|
MH-20-034-081-001/67
(TANDULWADI)
|
1820034000NRG24130720230072982
|
13/07/2023
|
NAGNATH LAXMAN KALE
|
1820034WL006528
|
NAGNATH LAXMAN KALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045712
|
|
NAGNATH LAXMAN KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43065
|
43065
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-20-034-026-001/3991
(DIKSAL)
|
1820034000NRG24130720230072875
|
13/07/2023
|
MADAN DIGAMBAR KHANDARE
|
1820034WL006528
|
MADAN DIGAMBAR KHANDARE
|
00051
|
MAHB0000430
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045768
|
|
MADAN DIGAMBAR KHANDARE
|
ICICI BANK LTD(508534)
|
|
32
|
KALAMB
|
MH-20-034-066-001/422
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072702
|
13/07/2023
|
SAGAR SUBHAS GHODAKE
|
1820034WL006517
|
SAGAR SUBHAS GHODAKE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045769
|
|
Mr. Sagar Subhas Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-20-034-075-001/164
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072469
|
13/07/2023
|
GAJANAN NAVNATH PUREKAR
|
1820034WL006511
|
GAJANAN NAVNATH PUREKAR
|
00078
|
CNRB0006416
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045729
|
|
GAJANAN NAVNATH PUREKAR
|
CANARA BANK(508532)
|
|
34
|
KALAMB
|
MH-20-034-075-001/553
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072522
|
13/07/2023
|
Prasad Jivan Purekar
|
1820034WL006511
|
Prasad Jivan Purekar
|
00078
|
CNRB0006416
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045836
|
|
Mr. PRASAD JIVAN PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KALAMB
|
MH-20-034-075-001/564
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072527
|
13/07/2023
|
Amardeep Ashok Shelke
|
1820034WL006511
|
Amardeep Ashok Shelke
|
00078
|
CNRB0006416
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045838
|
|
MR AMARDEEP ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-081-001/22
(TANDULWADI)
|
1820034000NRG24130720230072889
|
13/07/2023
|
OMPRAKASH RAJABHAU DIKLE
|
1820034WL006528
|
OMPRAKASH RAJABHAU DIKLE
|
00078
|
CNRB0006416
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045839
|
|
MR OMPRAKASH RAJABHAU DIKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-081-001/426
(TANDULWADI)
|
1820034000NRG24130720230072952
|
13/07/2023
|
PRATIK PRADIP KALE
|
1820034WL006528
|
PRATIK PRADIP KALE
|
00078
|
CNRB0006416
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045835
|
|
PRATIK PRADIP KALE
|
CANARA BANK(508532)
|
|
38
|
KALAMB
|
MH-20-034-081-001/87
(TANDULWADI)
|
1820034000NRG24130720230072997
|
13/07/2023
|
AMOL BHARATRAO KADAM
|
1820034WL006528
|
AMOL BHARATRAO KADAM
|
00078
|
CNRB0006416
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045837
|
|
AMOL BHARATRAO KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-20-034-057-001/1547
(MASSA (KH))
|
1820034000NRG24100720230067476
|
13/07/2023
|
BAPURAO TUKARAM THORAT
|
1820034WL005945
|
BAPURAO TUKARAM THORAT
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045730
|
|
BAPURAV TUKARAM THORAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-20-034-066-001/152
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072748
|
13/07/2023
|
AJAY SHRIRAM TEKALE
|
1820034WL006520
|
AJAY SHRIRAM TEKALE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045742
|
|
MASTER AJAY SHRIRAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-066-001/158
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072749
|
13/07/2023
|
BIBHISHAN ABASAHEB SOMASE
|
1820034WL006520
|
BIBHISHAN ABASAHEB SOMASE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045896
|
|
MR BIBISHAN ABASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-066-001/25
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072756
|
13/07/2023
|
PADMINI SHRIRANG GHODKE
|
1820034WL006520
|
PADMINI SHRIRANG GHODKE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045739
|
|
MRS GHODKE PADMINI SHRIRNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-066-001/25
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072755
|
13/07/2023
|
SHRIRANG KONDIBA GHODKE
|
1820034WL006520
|
SHRIRANG KONDIBA GHODKE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045734
|
|
MR SHRIRANG KONDIBA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-081-001/26
(TANDULWADI)
|
1820034000NRG24130720230072891
|
13/07/2023
|
SUNIL KALYAN KALE
|
1820034WL006528
|
SUNIL KALYAN KALE
|
00415
|
SBIN0011448
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045732
|
|
MR SUNIL KALYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-081-001/331
(TANDULWADI)
|
1820034000NRG24130720230072910
|
13/07/2023
|
RAVIKIRAN MANOHAR KALE
|
1820034WL006528
|
RAVIKIRAN MANOHAR KALE
|
00415
|
SBIN0011448
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045735
|
|
MR RAVIKIRAN MANOHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-081-001/37
(TANDULWADI)
|
1820034000NRG24130720230072935
|
13/07/2023
|
SHANKAR DADARAO KALE
|
1820034WL006528
|
SHANKAR DADARAO KALE
|
00415
|
SBIN0011448
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045731
|
|
MR SHANKAR DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-081-001/85
(TANDULWADI)
|
1820034000NRG24130720230072995
|
13/07/2023
|
SUDHIR GAUTAM MANE
|
1820034WL006528
|
SUDHIR GAUTAM MANE
|
00415
|
SBIN0011448
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045736
|
|
MR SUDHIR GAUTAM MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
48
|
KALAMB
|
MH-20-034-066-001/11
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072742
|
13/07/2023
|
SANGITA LAXMAN KAMBLE
|
1820034WL006520
|
SANGITA LAXMAN KAMBLE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045810
|
|
MRS SANGITA LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-066-001/119
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072744
|
13/07/2023
|
RATNAMALA SUNDAR TEKALE
|
1820034WL006520
|
RATNAMALA SUNDAR TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045831
|
|
MR RATNAMALA SUNDAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-066-001/119
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072745
|
13/07/2023
|
SUDARSHAN SUNDAR TEKALE
|
1820034WL006520
|
SUDARSHAN SUNDAR TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045783
|
|
MR SUDARSHAN SUNDAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-066-001/119
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072743
|
13/07/2023
|
SUNDAR NAGORAO TEKALE
|
1820034WL006520
|
SUNDAR NAGORAO TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045793
|
|
MR SUNDAR NAGORAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-20-034-066-001/143
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072746
|
13/07/2023
|
SANTOSH BHARAT TEKALE
|
1820034WL006520
|
SANTOSH BHARAT TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045807
|
|
MR SANTOSH BHARAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-066-001/152
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072747
|
13/07/2023
|
SHRIRAM JAYRAM TEKALE
|
1820034WL006520
|
SHRIRAM JAYRAM TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045788
|
|
MR SHRIRAM JAIRAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-066-001/184
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072751
|
13/07/2023
|
RAMKISAN KERBA KALE
|
1820034WL006520
|
RAMKISAN KERBA KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230045782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALAMB
|
MH-20-034-066-001/206
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072753
|
13/07/2023
|
DATTA MADHUKAR TEKALE
|
1820034WL006520
|
DATTA MADHUKAR TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045803
|
|
MR DATTATRAY MADHUKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-034-066-001/209
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072754
|
13/07/2023
|
DADASAHEB PRABHAKAR DASHWANT
|
1820034WL006520
|
DADASAHEB PRABHAKAR DASHWANT
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045895
|
|
MR DADASAHEB PRABHAKAR DASHWANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-066-001/417
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072700
|
13/07/2023
|
KALIDAS NIVRUTTI TEKALE
|
1820034WL006517
|
KALIDAS NIVRUTTI TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045816
|
|
Mr. KALIDAS NIVRUTI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KALAMB
|
MH-20-034-066-001/417
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072701
|
13/07/2023
|
RAJKUMAR KALIDAS TEKALE
|
1820034WL006517
|
RAJKUMAR KALIDAS TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045733
|
|
MR RAJKUMAR KALIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-066-001/54
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072758
|
13/07/2023
|
INDUBAI VITTHAL PAWAR
|
1820034WL006520
|
INDUBAI VITTHAL PAWAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045814
|
|
INDUBAI VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMB
|
MH-20-034-066-001/58
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072707
|
13/07/2023
|
DINESH SHIVDAS TEKALE
|
1820034WL006517
|
DINESH SHIVDAS TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045781
|
|
MR DINESH SHIVDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-066-001/59
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072708
|
13/07/2023
|
SHIVAJI BHARAT UNDARE
|
1820034WL006517
|
SHIVAJI BHARAT UNDARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045790
|
|
MR SHIVAJI BHARAT UNDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-066-001/60
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072759
|
13/07/2023
|
VASANT DAGDU TEKALE
|
1820034WL006520
|
VASANT DAGDU TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045791
|
|
MR VASANT DAGADU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-066-001/85
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072709
|
13/07/2023
|
SANDEEP SHIVAJI BARGULE
|
1820034WL006517
|
SANDEEP SHIVAJI BARGULE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045748
|
|
SANDIP SHIVAJI BARGULE
|
BANK OF INDIA(508505)
|
|
64
|
KALAMB
|
MH-20-034-075-001/580
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072530
|
13/07/2023
|
Mahadevi Limbraj Devkar
|
1820034WL006511
|
Mahadevi Limbraj Devkar
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045741
|
|
MRS MAHADEVI LIMBRAJ DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-079-002/25160063
(SHIRADHON)
|
1820034000NRG24130720230072421
|
13/07/2023
|
AMOL PRATAP NAIKWADE
|
1820034WL006506
|
AMOL PRATAP NAIKWADE
|
00415
|
SBIN0020043
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045737
|
|
MR AMOL PRATAPRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-081-001/10
(TANDULWADI)
|
1820034000NRG24130720230072876
|
13/07/2023
|
SUMANBAI BHARAT KOKATE
|
1820034WL006528
|
SUMANBAI BHARAT KOKATE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045799
|
|
MRS SUMAN BHARAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-081-001/11
(TANDULWADI)
|
1820034000NRG24130720230072877
|
13/07/2023
|
SUNDAR BHIMRAO KALE
|
1820034WL006528
|
SUNDAR BHIMRAO KALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045772
|
|
MR SUNDAR BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-081-001/126
(TANDULWADI)
|
1820034000NRG24130720230072880
|
13/07/2023
|
ANITA BABURAO KOLHE
|
1820034WL006528
|
ANITA BABURAO KOLHE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045887
|
|
MRS ANITA BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-081-001/126
(TANDULWADI)
|
1820034000NRG24130720230072881
|
13/07/2023
|
BABASAHEB BHARAT KHOLE
|
1820034WL006528
|
BABASAHEB BHARAT KHOLE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045890
|
|
Mr. BABASAHEB BHARAT KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALAMB
|
MH-20-034-081-001/14
(TANDULWADI)
|
1820034000NRG24130720230072884
|
13/07/2023
|
ASHABAI RAM KALE
|
1820034WL006528
|
ASHABAI RAM KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045811
|
|
ASHABAI RAM KALE
|
AXIS BANK(607153)
|
|
71
|
KALAMB
|
MH-20-034-081-001/14
(TANDULWADI)
|
1820034000NRG24130720230072885
|
13/07/2023
|
SONALI AMOL KALE
|
1820034WL006528
|
SONALI AMOL KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045743
|
|
MRS SONALI AMOL KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-081-001/18
(TANDULWADI)
|
1820034000NRG24130720230072886
|
13/07/2023
|
DIGAMBAR
|
1820034WL006528
|
DIGAMBAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045822
|
|
MR DIGAMBAR MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-20-034-081-001/19
(TANDULWADI)
|
1820034000NRG24130720230072887
|
13/07/2023
|
JAYSHRI BALASAHEB PAWAR
|
1820034WL006528
|
JAYSHRI BALASAHEB PAWAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045804
|
|
MRS JAYSHREE BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-081-001/2
(TANDULWADI)
|
1820034000NRG24130720230072888
|
13/07/2023
|
DIPAK UTTAM KALE
|
1820034WL006528
|
DIPAK UTTAM KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045812
|
|
MR DIPAK UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-081-001/26
(TANDULWADI)
|
1820034000NRG24130720230072890
|
13/07/2023
|
KALYAN BHAGWAN KALE
|
1820034WL006528
|
KALYAN BHAGWAN KALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045787
|
|
MR KALYAN BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-081-001/260
(TANDULWADI)
|
1820034000NRG24130720230072892
|
13/07/2023
|
MANISHA CHANDRAKANT BAKALE
|
1820034WL006528
|
MANISHA CHANDRAKANT BAKALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045830
|
|
MRS MANISHA CHANDRAKANT BAKLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-081-001/261
(TANDULWADI)
|
1820034000NRG24130720230072893
|
13/07/2023
|
SHIVAJI VINAYAK KHOSE
|
1820034WL006528
|
SHIVAJI VINAYAK KHOSE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045792
|
|
MR SHIVAJI VINAYAK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-081-001/292
(TANDULWADI)
|
1820034000NRG24130720230072894
|
13/07/2023
|
parmeshwar abhiman kale
|
1820034WL006528
|
parmeshwar abhiman kale
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045771
|
|
MR PARMESHWAR ABHIMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-081-001/299
(TANDULWADI)
|
1820034000NRG24130720230072896
|
13/07/2023
|
PRIANKA DATTU GHULE
|
1820034WL006528
|
PRIANKA DATTU GHULE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045802
|
|
Miss. PRAGATI DATTU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-20-034-081-001/304
(TANDULWADI)
|
1820034000NRG24130720230072899
|
13/07/2023
|
nanasaheb bhagwat dikale
|
1820034WL006528
|
nanasaheb bhagwat dikale
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045779
|
|
MR NANA BHAGVAT DIKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-081-001/307
(TANDULWADI)
|
1820034000NRG24130720230072900
|
13/07/2023
|
SUREKHA MADHUKAR DIKALE
|
1820034WL006528
|
SUREKHA MADHUKAR DIKALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045806
|
|
MRS SUREKHA MADHUKAR DIKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-081-001/310
(TANDULWADI)
|
1820034000NRG24130720230072901
|
13/07/2023
|
RAJENDRA NARSING KALE
|
1820034WL006528
|
RAJENDRA NARSING KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045774
|
|
MR RAJENDR NARSING KALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-081-001/311
(TANDULWADI)
|
1820034000NRG24130720230072902
|
13/07/2023
|
BIBHISAN KERBA KALE
|
1820034WL006528
|
BIBHISAN KERBA KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045775
|
|
MR BIBHISHAN KERBA KALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-081-001/315
(TANDULWADI)
|
1820034000NRG24130720230072903
|
13/07/2023
|
DINKAR KISAN KALE
|
1820034WL006528
|
DINKAR KISAN KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045786
|
|
MR DINKAR KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-081-001/315
(TANDULWADI)
|
1820034000NRG24130720230072904
|
13/07/2023
|
MANISHA DINKAR KALE
|
1820034WL006528
|
MANISHA DINKAR KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045815
|
|
MRS MANISHA DINKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-081-001/319
(TANDULWADI)
|
1820034000NRG24130720230072905
|
13/07/2023
|
SOMNATH KISAN KALE
|
1820034WL006528
|
SOMNATH KISAN KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045795
|
|
MR SOMNATH KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-081-001/319
(TANDULWADI)
|
1820034000NRG24130720230072906
|
13/07/2023
|
SWATI SOMNATH KALE
|
1820034WL006528
|
SWATI SOMNATH KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045744
|
|
MRS SWATI SOMNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-081-001/322
(TANDULWADI)
|
1820034000NRG24130720230072907
|
13/07/2023
|
RADHA SHIVAJI BHALEKAR
|
1820034WL006528
|
RADHA SHIVAJI BHALEKAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045883
|
|
MR RADHA SHIVAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-081-001/329
(TANDULWADI)
|
1820034000NRG24130720230072909
|
13/07/2023
|
ANNAPURNA BALAJI DIKALE
|
1820034WL006528
|
ANNAPURNA BALAJI DIKALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045798
|
|
MRS ANNAPURNA BALAJI DIKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-081-001/339
(TANDULWADI)
|
1820034000NRG24130720230072911
|
13/07/2023
|
RAMESHAR ABHIMAN KA
|
1820034WL006528
|
RAMESHAR ABHIMAN KA
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045824
|
|
MR RAMESHWAR ABHIMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-081-001/339
(TANDULWADI)
|
1820034000NRG24130720230072912
|
13/07/2023
|
SHOBHA RAMESHAR KALE
|
1820034WL006528
|
SHOBHA RAMESHAR KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045818
|
|
MRS SHOBHA RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-081-001/341
(TANDULWADI)
|
1820034000NRG24130720230072913
|
13/07/2023
|
GANESH KASHINATH KAL
|
1820034WL006528
|
GANESH KASHINATH KAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045785
|
|
GANESH KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-20-034-081-001/348
(TANDULWADI)
|
1820034000NRG24130720230072917
|
13/07/2023
|
ALKA ASHURBA LIMKAR
|
1820034WL006528
|
ALKA ASHURBA LIMKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045747
|
|
MRS ALKA AASHRUBA LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-081-001/350-D
(TANDULWADI)
|
1820034000NRG24130720230072919
|
13/07/2023
|
SARIKA PRADIP PAWAR
|
1820034WL006528
|
SARIKA PRADIP PAWAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045745
|
|
MRS SARIKA PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-20-034-081-001/355
(TANDULWADI)
|
1820034000NRG24130720230072923
|
13/07/2023
|
GANESH MAHADEV BHALEKAR
|
1820034WL006528
|
GANESH MAHADEV BHALEKAR
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045796
|
|
MR GANESH MAHADEV BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-081-001/36
(TANDULWADI)
|
1820034000NRG24130720230072927
|
13/07/2023
|
BHASKAR TATYABA KALE
|
1820034WL006528
|
BHASKAR TATYABA KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045809
|
|
MR BHASKAR TATYABA KALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-081-001/36
(TANDULWADI)
|
1820034000NRG24130720230072928
|
13/07/2023
|
SUMAN BHASKAR KALE
|
1820034WL006528
|
SUMAN BHASKAR KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045776
|
|
SUMAN BHASKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-20-034-081-001/361
(TANDULWADI)
|
1820034000NRG24130720230072930
|
13/07/2023
|
DATTATRYA DNYNOBA KHOLE
|
1820034WL006528
|
DATTATRYA DNYNOBA KHOLE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045889
|
|
Mr. DATTATRYE DNYANOBA KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KALAMB
|
MH-20-034-081-001/364
(TANDULWADI)
|
1820034000NRG24130720230072931
|
13/07/2023
|
AJINATH SHRIMANT DIKALE
|
1820034WL006528
|
AJINATH SHRIMANT DIKALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045894
|
|
AJINATH SHRIMANT DIKALE
|
BANK OF INDIA(508505)
|
|
100
|
KALAMB
|
MH-20-034-081-001/365
(TANDULWADI)
|
1820034000NRG24130720230072932
|
13/07/2023
|
MAHESH PRAKASH KALE
|
1820034WL006528
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045797
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-081-001/369
(TANDULWADI)
|
1820034000NRG24130720230072934
|
13/07/2023
|
SHILABAI BHAUSAHEB PATIL
|
1820034WL006528
|
SHILABAI BHAUSAHEB PATIL
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045885
|
|
MRS SHILABAI BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-081-001/370
(TANDULWADI)
|
1820034000NRG24130720230072936
|
13/07/2023
|
GANESH JANAK KHOSE
|
1820034WL006528
|
GANESH JANAK KHOSE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045801
|
|
MR GANESH JANAK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-081-001/376
(TANDULWADI)
|
1820034000NRG24130720230072937
|
13/07/2023
|
AMAR BALAJI KALE
|
1820034WL006528
|
AMAR BALAJI KALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045882
|
|
MR AMAR BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-081-001/380
(TANDULWADI)
|
1820034000NRG24130720230072939
|
13/07/2023
|
JANABAI RAMLING KALE
|
1820034WL006528
|
JANABAI RAMLING KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045829
|
|
MR JANABAI RAMLING KALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-081-001/380
(TANDULWADI)
|
1820034000NRG24130720230072938
|
13/07/2023
|
SAMADHAN RAMLING KALE
|
1820034WL006528
|
SAMADHAN RAMLING KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045834
|
|
MR SAMADHAN RAMLING KALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-081-001/40
(TANDULWADI)
|
1820034000NRG24130720230072944
|
13/07/2023
|
JANABAI SOPAN DIKALE
|
1820034WL006528
|
JANABAI SOPAN DIKALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045820
|
|
MRS JANABAI SOPAN DIKALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-081-001/41
(TANDULWADI)
|
1820034000NRG24130720230072945
|
13/07/2023
|
MAHANANDA LIMBAJI BHALEKAR
|
1820034WL006528
|
MAHANANDA LIMBAJI BHALEKAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045746
|
|
MRS MAHANANDA LIMBAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-081-001/413
(TANDULWADI)
|
1820034000NRG24130720230072950
|
13/07/2023
|
VINOD SANDIPAN GHULE
|
1820034WL006528
|
VINOD SANDIPAN GHULE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045794
|
|
MR VINOD SANDIPAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-081-001/426
(TANDULWADI)
|
1820034000NRG24130720230072951
|
13/07/2023
|
VAISHALI PRADIP KALE
|
1820034WL006528
|
VAISHALI PRADIP KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045805
|
|
MRS VAISHALI PRADIP KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-081-001/43
(TANDULWADI)
|
1820034000NRG24130720230072953
|
13/07/2023
|
BHAUSAHEB SHRIHARI DIKALE
|
1820034WL006528
|
BHAUSAHEB SHRIHARI DIKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045773
|
|
MR BHAUSAHEB SHRIHARI DIKALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-081-001/44
(TANDULWADI)
|
1820034000NRG24130720230072955
|
13/07/2023
|
GOVARDHAN SHRIHARI DIKALE
|
1820034WL006528
|
GOVARDHAN SHRIHARI DIKALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045813
|
|
MR GOVARDHAN SHRIHARI DIKALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-081-001/44
(TANDULWADI)
|
1820034000NRG24130720230072956
|
13/07/2023
|
PRANITA GOVARDHAN DIKALE
|
1820034WL006528
|
PRANITA GOVARDHAN DIKALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045832
|
|
MR PRANITA GOVARDHAN DIKALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-20-034-081-001/449
(TANDULWADI)
|
1820034000NRG24130720230072957
|
13/07/2023
|
VIKRANT SANJAY DIKLE
|
1820034WL006528
|
VIKRANT SANJAY DIKLE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045823
|
|
MR VIKRANT SANJAY DIKALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-081-001/451
(TANDULWADI)
|
1820034000NRG24130720230072958
|
13/07/2023
|
BHARAT BABAURAO KADAM
|
1820034WL006528
|
BHARAT BABAURAO KADAM
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045749
|
|
BHARAT BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-081-001/455
(TANDULWADI)
|
1820034000NRG24130720230072959
|
13/07/2023
|
RATNAMALA VISHWANATH KALE
|
1820034WL006528
|
RATNAMALA VISHWANATH KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045821
|
|
MRS RATNAMALA VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-081-001/456
(TANDULWADI)
|
1820034000NRG24130720230072960
|
13/07/2023
|
SHOBHA PARMESHWAR KOLHE
|
1820034WL006528
|
SHOBHA PARMESHWAR KOLHE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045828
|
|
MR SHOBHA PARMESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-081-001/47
(TANDULWADI)
|
1820034000NRG24130720230072961
|
13/07/2023
|
RAMKISAN BHIMRAO DIKALE
|
1820034WL006528
|
RAMKISAN BHIMRAO DIKALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045888
|
|
MR RAMKISAN BHIMRAO DIKALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-081-001/5
(TANDULWADI)
|
1820034000NRG24130720230072962
|
13/07/2023
|
SURESH DATTU KALE
|
1820034WL006528
|
SURESH DATTU KALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045826
|
|
MR SURESH DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-081-001/56
(TANDULWADI)
|
1820034000NRG24130720230072967
|
13/07/2023
|
PONAM SHAMRAO KALE
|
1820034WL006528
|
PONAM SHAMRAO KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045819
|
|
MRS POONAM SHAM KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-081-001/56
(TANDULWADI)
|
1820034000NRG24130720230072969
|
13/07/2023
|
REKHA SATISH KALE
|
1820034WL006528
|
REKHA SATISH KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045884
|
|
MRS REKHA SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-081-001/59
(TANDULWADI)
|
1820034000NRG24130720230072975
|
13/07/2023
|
BALAJI MARUTI KALE
|
1820034WL006528
|
BALAJI MARUTI KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045833
|
|
MR BALAJI MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-20-034-081-001/61
(TANDULWADI)
|
1820034000NRG24130720230072976
|
13/07/2023
|
MADHUKAR LAXMAN KALE
|
1820034WL006528
|
MADHUKAR LAXMAN KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045770
|
|
MR MADHUKAR LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-081-001/63
(TANDULWADI)
|
1820034000NRG24130720230072977
|
13/07/2023
|
MANOHAR
|
1820034WL006528
|
MANOHAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045825
|
|
MR MANOHAR NAMDEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-081-001/66
(TANDULWADI)
|
1820034000NRG24130720230072981
|
13/07/2023
|
SHRIRAM SHIVAJI KALE
|
1820034WL006528
|
SHRIRAM SHIVAJI KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045780
|
|
SHRIRAM SHIVAJI KALE
|
CANARA BANK(508532)
|
|
125
|
KALAMB
|
MH-20-034-081-001/67
(TANDULWADI)
|
1820034000NRG24130720230072983
|
13/07/2023
|
SUNITA NAGNATH KALE
|
1820034WL006528
|
SUNITA NAGNATH KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
A199230045740
|
|
MRS KALE SUNITA NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-081-001/67
(TANDULWADI)
|
1820034000NRG24130720230072984
|
13/07/2023
|
VISHAWAS RAM KALE
|
1820034WL006528
|
VISHAWAS RAM KALE
|
00415
|
SBIN0020043
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045800
|
|
VISHWAS RAM KALE
|
BANK OF INDIA(508505)
|
|
127
|
KALAMB
|
MH-20-034-081-001/70
(TANDULWADI)
|
1820034000NRG24130720230072985
|
13/07/2023
|
TANAJI PRABHU KALE
|
1820034WL006528
|
TANAJI PRABHU KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045891
|
|
MR TANAJI PRABHU KALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-081-001/71
(TANDULWADI)
|
1820034000NRG24130720230072987
|
13/07/2023
|
AMRUTA PRASHANT KALE
|
1820034WL006528
|
AMRUTA PRASHANT KALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045817
|
|
MRS AMRUTA PRASHANT KALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-081-001/71
(TANDULWADI)
|
1820034000NRG24130720230072986
|
13/07/2023
|
PRASHANT VISHVANATH KALE
|
1820034WL006528
|
PRASHANT VISHVANATH KALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045784
|
|
MR PRASHANT VISHVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-20-034-081-001/74
(TANDULWADI)
|
1820034000NRG24130720230072992
|
13/07/2023
|
SHIVAJI RAJENDRA KALE
|
1820034WL006528
|
SHIVAJI RAJENDRA KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045808
|
|
MR SHIVAJI RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-081-001/8
(TANDULWADI)
|
1820034000NRG24130720230072994
|
13/07/2023
|
RAJUBAI SACHIN KALE
|
1820034WL006528
|
RAJUBAI SACHIN KALE
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045886
|
|
MRS KALE RAJUBAI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-081-001/85
(TANDULWADI)
|
1820034000NRG24130720230072996
|
13/07/2023
|
RAHUL GAUTAM MANE
|
1820034WL006528
|
RAHUL GAUTAM MANE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045738
|
|
MR RAHUL GAUTAM MANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-081-001/94
(TANDULWADI)
|
1820034000NRG24130720230073001
|
13/07/2023
|
DATTU BHAGWAN DIKALE
|
1820034WL006528
|
DATTU BHAGWAN DIKALE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045777
|
|
MR DATTU BHAGWAT DIKALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-081-001/94
(TANDULWADI)
|
1820034000NRG24130720230073002
|
13/07/2023
|
PRASHANT DATTU DIKLE
|
1820034WL006528
|
PRASHANT DATTU DIKLE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045778
|
|
PRASHANT DATTU DIKLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116083
|
116083
|
|
|
|
|
|
|
|
|
135
|
KALAMB
|
MH-20-034-057-001/1547
(MASSA (KH))
|
1820034000NRG24100720230067477
|
13/07/2023
|
VITHABAI BAPURAO THORAT
|
1820034WL005945
|
VITHABAI BAPURAO THORAT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045789
|
|
Mrs. VITHABAI BAPURAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KALAMB
|
MH-20-034-066-001/457
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072706
|
13/07/2023
|
SARIKA SAUDAGAR JAGTAP
|
1820034WL006517
|
SARIKA SAUDAGAR JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045698
|
|
SARIKA SAUDAGAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALAMB
|
MH-20-034-075-001/519
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072518
|
13/07/2023
|
ANITA DHANJAY PUREKAR
|
1820034WL006511
|
ANITA DHANJAY PUREKAR
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045697
|
|
Mrs. ANITA DHANANJAY PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KALAMB
|
MH-20-034-075-001/519
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072517
|
13/07/2023
|
DHANJAY ASHOK PUREKAR
|
1820034WL006511
|
DHANJAY ASHOK PUREKAR
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045696
|
|
Mr. DHANANJAY ASHOKRAO PUREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-20-034-081-001/55
(TANDULWADI)
|
1820034000NRG24130720230072965
|
13/07/2023
|
RADHA NAVNATH DIKALE
|
1820034WL006528
|
RADHA NAVNATH DIKALE
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045695
|
|
MRS RADHA NAVNATH DIKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
140
|
KALAMB
|
MH-20-034-057-001/1512
(MASSA (KH))
|
1820034000NRG24100720230067474
|
13/07/2023
|
MAHADEV CHATRABHUJ THORAT
|
1820034WL005945
|
MAHADEV CHATRABHUJ THORAT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045757
|
|
Mr. MAHADEV CHATURBHUJ THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KALAMB
|
MH-20-034-066-001/164
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072750
|
13/07/2023
|
SUDHAKAR BHAGWAN TEKALE
|
1820034WL006520
|
SUDHAKAR BHAGWAN TEKALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045750
|
|
Mr. SUDHAKAR BHAGWAN TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KALAMB
|
MH-20-034-066-001/431
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072703
|
13/07/2023
|
SHRIKANT NAGNATH TEKALE
|
1820034WL006517
|
SHRIKANT NAGNATH TEKALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045933
|
|
Mr. Shrikant Nagnath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KALAMB
|
MH-20-034-075-001/182
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072472
|
13/07/2023
|
BHAGWAN SHIVRAM SAVASE
|
1820034WL006511
|
BHAGWAN SHIVRAM SAVASE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045852
|
|
Mr. BHAGWAN SHIVRAM SAWWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KALAMB
|
MH-20-034-075-001/196
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072474
|
13/07/2023
|
MADINA SARVAR PATHAN
|
1820034WL006511
|
MADINA SARVAR PATHAN
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045853
|
|
Mrs. MADINA SAROWAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KALAMB
|
MH-20-034-075-001/196
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072473
|
13/07/2023
|
SARVAR SHERKHAN PATHAN
|
1820034WL006511
|
SARVAR SHERKHAN PATHAN
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045763
|
|
Mr. SARVAR SHERKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KALAMB
|
MH-20-034-075-001/2
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072478
|
13/07/2023
|
SACHIN INDRAJIT INGALE
|
1820034WL006511
|
SACHIN INDRAJIT INGALE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045843
|
|
Mr. Sachin Indrajit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KALAMB
|
MH-20-034-075-001/205
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072485
|
13/07/2023
|
SHELKE MANISHA ASHOK
|
1820034WL006511
|
SHELKE MANISHA ASHOK
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045900
|
|
MRS MANISHA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-075-001/235
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072489
|
13/07/2023
|
JALINDAR RANGNATH BALAGE
|
1820034WL006511
|
JALINDAR RANGNATH BALAGE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045849
|
|
Mr. JALLINDER RANGANATH BALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KALAMB
|
MH-20-034-075-001/261
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072491
|
13/07/2023
|
MAHANANDA SHRIMANT SHALKE
|
1820034WL006511
|
MAHANANDA SHRIMANT SHALKE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045857
|
|
MRS MAHANANDA SHRIMANT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-075-001/298
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072493
|
13/07/2023
|
KORE MOHAN HARIBA
|
1820034WL006511
|
KORE MOHAN HARIBA
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045880
|
|
MR MOHAN HARIBA KORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-075-001/303
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072495
|
13/07/2023
|
BHASKAR DADARAO SHELKE
|
1820034WL006511
|
BHASKAR DADARAO SHELKE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045861
|
|
BHASKAR DADARAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALAMB
|
MH-20-034-075-001/338
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072507
|
13/07/2023
|
HANUMANT GOROBA SHELKE
|
1820034WL006511
|
HANUMANT GOROBA SHELKE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045899
|
|
HANUMANT GOROBA SHELAKE
|
BANK OF INDIA(508505)
|
|
153
|
KALAMB
|
MH-20-034-075-001/559
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072523
|
13/07/2023
|
Hanumant Sarjerao Shelke
|
1820034WL006511
|
Hanumant Sarjerao Shelke
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045930
|
|
MR HANUMANT SARJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-075-001/561
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072524
|
13/07/2023
|
Akash Ashok Shelke
|
1820034WL006511
|
Akash Ashok Shelke
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045915
|
|
MR AKASH ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-075-001/562
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072525
|
13/07/2023
|
Pandurang Sarjerav Shelke
|
1820034WL006511
|
Pandurang Sarjerav Shelke
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045931
|
|
MR PANDURANG SARJERAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-075-001/569
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072528
|
13/07/2023
|
Sanjay Goroba Shelke
|
1820034WL006511
|
Sanjay Goroba Shelke
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045862
|
|
Mr. SANJAY GOROBA SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KALAMB
|
MH-20-034-075-001/575
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072529
|
13/07/2023
|
Shyam Dnyanoba Shinde
|
1820034WL006511
|
Shyam Dnyanoba Shinde
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045924
|
|
SHYAM DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-075-001/61
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072532
|
13/07/2023
|
MAHADEV SHANKAR INGALE
|
1820034WL006511
|
MAHADEV SHANKAR INGALE
|
1143
|
MAHG0004406
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045869
|
|
MAHADEV SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAMB
|
MH-20-034-079-002/25160041
(SHIRADHON)
|
1820034000NRG24130720230072420
|
13/07/2023
|
CHANDRKANT MURLIDHAR NIKAM
|
1820034WL006506
|
CHANDRKANT MURLIDHAR NIKAM
|
1143
|
MAHG0004406
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045767
|
|
Mr. CHANDRAKANT MURLIDHAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KALAMB
|
MH-20-034-079-002/25160063
(SHIRADHON)
|
1820034000NRG24130720230072422
|
13/07/2023
|
KOMAL AMOL NAIKWADE
|
1820034WL006506
|
KOMAL AMOL NAIKWADE
|
1143
|
MAHG0004406
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045918
|
|
MISS KOMAL AMOL NAIKAVADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-079-002/25160282
(SHIRADHON)
|
1820034000NRG24130720230072429
|
13/07/2023
|
GANGADHAR BHAUSAHEB SOMASE
|
1820034WL006506
|
GANGADHAR BHAUSAHEB SOMASE
|
1143
|
MAHG0004406
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045846
|
|
Mr. GANGADHAR BHAUSAHEB SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KALAMB
|
MH-20-034-081-001/121
(TANDULWADI)
|
1820034000NRG24130720230072878
|
13/07/2023
|
SACHIN PANDURANG DIKALE
|
1820034WL006528
|
SACHIN PANDURANG DIKALE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045827
|
|
MR SACHIN PANDURANG DIKALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-081-001/121
(TANDULWADI)
|
1820034000NRG24130720230072879
|
13/07/2023
|
SAVITA SACHIN DIKALE
|
1820034WL006528
|
SAVITA SACHIN DIKALE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045920
|
|
Miss. SAVITA SACHIN DIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KALAMB
|
MH-20-034-081-001/397
(TANDULWADI)
|
1820034000NRG24130720230072943
|
13/07/2023
|
PANDURANG TATYABA DIKALE
|
1820034WL006528
|
PANDURANG TATYABA DIKALE
|
1143
|
MAHG0004406
|
1096
|
1096
|
Processed
|
19/07/2023
|
|
A199230045860
|
|
PANDURANG TATYABA DIKLE
|
BANK OF INDIA(508505)
|
|
165
|
KALAMB
|
MH-20-034-081-001/8
(TANDULWADI)
|
1820034000NRG24130720230072993
|
13/07/2023
|
SACHIN SHANKAR KALE
|
1820034WL006528
|
SACHIN SHANKAR KALE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045893
|
|
MR SACHIN SHANKARAV KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39094
|
39094
|
|
|
|
|
|
|
|
|
166
|
KALAMB
|
MH-20-034-075-001/517
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072513
|
13/07/2023
|
BABASAHEB ATMARAM SHELKE
|
1820034WL006511
|
BABASAHEB ATMARAM SHELKE
|
1143
|
MAHG0004411
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045877
|
|
BABASAHEB ATMARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-20-034-075-001/517
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072515
|
13/07/2023
|
DIPALI SAMBHAJI SHELKE
|
1820034WL006511
|
DIPALI SAMBHAJI SHELKE
|
1143
|
MAHG0004411
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045923
|
|
Mrs. DIPALI SAMBHAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
168
|
KALAMB
|
MH-20-034-057-001/1356
(MASSA (KH))
|
1820034000NRG24100720230067463
|
13/07/2023
|
MAHADEV RAMLING VARPE
|
1820034WL005945
|
MAHADEV RAMLING VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045856
|
|
MAHADEV RAMLING WARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-20-034-057-001/1389
(MASSA (KH))
|
1820034000NRG24100720230067464
|
13/07/2023
|
BABASAHEB TRIMBAK THORAT
|
1820034WL005945
|
BABASAHEB TRIMBAK THORAT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045761
|
|
BABASAHEB TRIMBAK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-20-034-057-001/1404
(MASSA (KH))
|
1820034000NRG24100720230067465
|
13/07/2023
|
BHASKAR SHEKU NAKATE
|
1820034WL005945
|
BHASKAR SHEKU NAKATE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045759
|
|
BHASKAR SHEKU NAKATE
|
ICICI BANK LTD(508534)
|
|
171
|
KALAMB
|
MH-20-034-057-001/1404
(MASSA (KH))
|
1820034000NRG24100720230067466
|
13/07/2023
|
KAISHALA BHASKAR NAKATE
|
1820034WL005945
|
KAISHALA BHASKAR NAKATE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045866
|
|
Mrs. KAUSHLYA BHASKAR NAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KALAMB
|
MH-20-034-057-001/143
(MASSA (KH))
|
1820034000NRG24100720230067468
|
13/07/2023
|
BHAGYSHRI RAM GORE
|
1820034WL005945
|
BHAGYSHRI RAM GORE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045917
|
|
Mrs. BHAGYASHRI RAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KALAMB
|
MH-20-034-057-001/143
(MASSA (KH))
|
1820034000NRG24100720230067467
|
13/07/2023
|
RAM SHIVAJI GORE
|
1820034WL005945
|
RAM SHIVAJI GORE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045847
|
|
Mr. RAM SHIWAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KALAMB
|
MH-20-034-057-001/1483
(MASSA (KH))
|
1820034000NRG24100720230067470
|
13/07/2023
|
MAHESH SADASHIV AGRE
|
1820034WL005945
|
MAHESH SADASHIV AGRE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045760
|
|
Mr. MAHESH SADASHIV AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KALAMB
|
MH-20-034-057-001/1483
(MASSA (KH))
|
1820034000NRG24100720230067469
|
13/07/2023
|
SADASHIV MAHADEV AGRE
|
1820034WL005945
|
SADASHIV MAHADEV AGRE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045859
|
|
Mr. SADASHIV MAHADEO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KALAMB
|
MH-20-034-057-001/1501
(MASSA (KH))
|
1820034000NRG24100720230067473
|
13/07/2023
|
amar vishvas varpe
|
1820034WL005945
|
amar vishvas varpe
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045914
|
|
AMAR VISHVAS WARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAMB
|
MH-20-034-057-001/1501
(MASSA (KH))
|
1820034000NRG24100720230067472
|
13/07/2023
|
chandrakal vishvas varpe
|
1820034WL005945
|
chandrakal vishvas varpe
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045848
|
|
Mrs. CHANDRAKALA VISWAS WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KALAMB
|
MH-20-034-057-001/1501
(MASSA (KH))
|
1820034000NRG24100720230067471
|
13/07/2023
|
vishvas shanker varpe
|
1820034WL005945
|
vishvas shanker varpe
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045878
|
|
VISHWAS SHANKAR WARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALAMB
|
MH-20-034-057-001/1512
(MASSA (KH))
|
1820034000NRG24100720230067475
|
13/07/2023
|
URMILA MAHADEV THORAT
|
1820034WL005945
|
URMILA MAHADEV THORAT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045753
|
|
Mrs. URMILA MAHADEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KALAMB
|
MH-20-034-057-001/160
(MASSA (KH))
|
1820034000NRG24100720230067479
|
13/07/2023
|
RAMRAJE SHEKU NAKATE
|
1820034WL005945
|
RAMRAJE SHEKU NAKATE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045762
|
|
RAMRAJE SHEKU NAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KALAMB
|
MH-20-034-057-001/1628
(MASSA (KH))
|
1820034000NRG24100720230067480
|
13/07/2023
|
SUNIL SUBHASH FARTADE
|
1820034WL005945
|
SUNIL SUBHASH FARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045909
|
|
Mr. SUNIL SUBHASH FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KALAMB
|
MH-20-034-057-001/1664
(MASSA (KH))
|
1820034000NRG24100720230067482
|
13/07/2023
|
SONALI SUDHIR CHAUGHULE
|
1820034WL005945
|
SONALI SUDHIR CHAUGHULE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045916
|
|
Mrs. SONALI SUDHIR CHAUGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KALAMB
|
MH-20-034-057-001/1664
(MASSA (KH))
|
1820034000NRG24100720230067481
|
13/07/2023
|
SUDHIR VITTHAL CHAUGHULE
|
1820034WL005945
|
SUDHIR VITTHAL CHAUGHULE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045929
|
|
MR SUDHIR VITHHAL CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-057-001/174
(MASSA (KH))
|
1820034000NRG24100720230067483
|
13/07/2023
|
ASHA CHANDRAKANT PHARTADE
|
1820034WL005945
|
ASHA CHANDRAKANT PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045752
|
|
Mrs. ASHABAI CHANDRAKANT FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KALAMB
|
MH-20-034-057-001/174
(MASSA (KH))
|
1820034000NRG24100720230067485
|
13/07/2023
|
DNYANESHWARI NITIN FARTADE
|
1820034WL005945
|
DNYANESHWARI NITIN FARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045926
|
|
Miss. PRIYA HANUMANT MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KALAMB
|
MH-20-034-057-001/174
(MASSA (KH))
|
1820034000NRG24100720230067484
|
13/07/2023
|
NITIN CHANDRAKANT PHARTADE
|
1820034WL005945
|
NITIN CHANDRAKANT PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045758
|
|
NITIN CHANDRAKANT FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KALAMB
|
MH-20-034-057-001/1849
(MASSA (KH))
|
1820034000NRG24100720230067486
|
13/07/2023
|
ASHRUBA BHIMRAV WARPE
|
1820034WL005945
|
ASHRUBA BHIMRAV WARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045865
|
|
ASHRUBA BHIMRAV WARPE
|
BANK OF INDIA(508505)
|
|
188
|
KALAMB
|
MH-20-034-057-001/2209
(MASSA (KH))
|
1820034000NRG24100720230067489
|
13/07/2023
|
Jayshri Babasaheb Thorat
|
1820034WL005945
|
Jayshri Babasaheb Thorat
|
1143
|
MAHG0004417
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230045922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KALAMB
|
MH-20-034-057-001/2209
(MASSA (KH))
|
1820034000NRG24100720230067487
|
13/07/2023
|
Rahul Babasaheb Thorat
|
1820034WL005945
|
Rahul Babasaheb Thorat
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045863
|
|
Mr. Rahul Babasaheb Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KALAMB
|
MH-20-034-057-001/2209
(MASSA (KH))
|
1820034000NRG24100720230067488
|
13/07/2023
|
Rajashri Rahul Thorat
|
1820034WL005945
|
Rajashri Rahul Thorat
|
1143
|
MAHG0004417
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230045934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KALAMB
|
MH-20-034-057-001/265
(MASSA (KH))
|
1820034000NRG24100720230067490
|
13/07/2023
|
GURURAJ NAMDEV TAVSKAR
|
1820034WL005945
|
GURURAJ NAMDEV TAVSKAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045755
|
|
Mr. GURURAJ NAMDEV TAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KALAMB
|
MH-20-034-057-001/265
(MASSA (KH))
|
1820034000NRG24100720230067491
|
13/07/2023
|
MAHESH GURURAJ TAVSKAR
|
1820034WL005945
|
MAHESH GURURAJ TAVSKAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045858
|
|
Mr. MAHESHKUMAR GURURAJ TAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMB
|
MH-20-034-057-001/35
(MASSA (KH))
|
1820034000NRG24100720230067492
|
13/07/2023
|
BAPU SUBARAV CHAUGULE
|
1820034WL005945
|
BAPU SUBARAV CHAUGULE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045751
|
|
BAPU SUBRAV CHOUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALAMB
|
MH-20-034-057-001/35
(MASSA (KH))
|
1820034000NRG24100720230067493
|
13/07/2023
|
KALPANA BAPU CHAUGULE
|
1820034WL005945
|
KALPANA BAPU CHAUGULE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045921
|
|
Mrs. Kalpana Bapu Choughule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMB
|
MH-20-034-057-001/486
(MASSA (KH))
|
1820034000NRG24100720230067494
|
13/07/2023
|
SHANKAR LAXMAN WARPE
|
1820034WL005945
|
SHANKAR LAXMAN WARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045754
|
|
MR SHANKAR LAXMAN WARPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-057-001/491
(MASSA (KH))
|
1820034000NRG24100720230067495
|
13/07/2023
|
RAMRAJE BAPU INGOLE
|
1820034WL005945
|
RAMRAJE BAPU INGOLE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045906
|
|
Mr. RAMRAJE BAPURAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KALAMB
|
MH-20-034-057-001/491
(MASSA (KH))
|
1820034000NRG24100720230067496
|
13/07/2023
|
SHAMAL RAMRAJE INGOLE
|
1820034WL005945
|
SHAMAL RAMRAJE INGOLE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045928
|
|
Mrs. SHAMAL RAMRAJE INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KALAMB
|
MH-20-034-057-001/73
(MASSA (KH))
|
1820034000NRG24100720230067497
|
13/07/2023
|
ANNASAHEB CHANGDEV PHARTADE
|
1820034WL005945
|
ANNASAHEB CHANGDEV PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045756
|
|
Mr. ANNASAHEB CHANGDEO FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KALAMB
|
MH-20-034-057-001/73
(MASSA (KH))
|
1820034000NRG24100720230067498
|
13/07/2023
|
SAVITA ANNASAHEB PHARTADE
|
1820034WL005945
|
SAVITA ANNASAHEB PHARTADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045927
|
|
Miss. Savita Aannasaheb Phartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KALAMB
|
MH-20-034-057-001/921
(MASSA (KH))
|
1820034000NRG24100720230067499
|
13/07/2023
|
DHARASING NAVNATH VARPE
|
1820034WL005945
|
DHARASING NAVNATH VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230045881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
201
|
KALAMB
|
MH-20-034-075-001/1
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072465
|
13/07/2023
|
DAYANAND CHATRABHUJ INGALE
|
1820034WL006511
|
DAYANAND CHATRABHUJ INGALE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045876
|
|
DAYANANAD CHATRABHUJ INGALE
|
BANK OF INDIA(508505)
|
|
202
|
KALAMB
|
MH-20-034-075-001/100
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072466
|
13/07/2023
|
ANJANA RAJENDRA SHEVALE
|
1820034WL006511
|
ANJANA RAJENDRA SHEVALE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045912
|
|
ANJANA RAJENDRA SHEVALE
|
INDUSIND BANK(607189)
|
|
203
|
KALAMB
|
MH-20-034-075-001/164
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072468
|
13/07/2023
|
SUNIL UTTAM PUREKAR
|
1820034WL006511
|
SUNIL UTTAM PUREKAR
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045879
|
|
PUREKAR SUNIL UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALAMB
|
MH-20-034-075-001/182
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072471
|
13/07/2023
|
ASHOK BHAGWAN SAVASE
|
1820034WL006511
|
ASHOK BHAGWAN SAVASE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045868
|
|
ASHOK BHAGWAN SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALAMB
|
MH-20-034-075-001/197
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072475
|
13/07/2023
|
MUMTAJ SALIM PATHAN
|
1820034WL006511
|
MUMTAJ SALIM PATHAN
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045854
|
|
Mrs. MUMTAJ SALIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KALAMB
|
MH-20-034-075-001/197
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072476
|
13/07/2023
|
SALEKHA MUSTAFA PATHAN
|
1820034WL006511
|
SALEKHA MUSTAFA PATHAN
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045855
|
|
Mr. SALEKHAN MUSTAFA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KALAMB
|
MH-20-034-075-001/199
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072477
|
13/07/2023
|
SAVITA RAMKISAN KORE
|
1820034WL006511
|
SAVITA RAMKISAN KORE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045872
|
|
SAVITA RAMKISAN KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KALAMB
|
MH-20-034-075-001/2
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072479
|
13/07/2023
|
KOMAL PRAVIN INGALE
|
1820034WL006511
|
KOMAL PRAVIN INGALE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045932
|
|
Mrs. KOMAL PRAVIN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KALAMB
|
MH-20-034-075-001/201
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072483
|
13/07/2023
|
NAMDEV GOROBA KORE
|
1820034WL006511
|
NAMDEV GOROBA KORE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045905
|
|
NAMDEV GOROBA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KALAMB
|
MH-20-034-075-001/210
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072486
|
13/07/2023
|
BALAJI RAJENDRA KALE
|
1820034WL006511
|
BALAJI RAJENDRA KALE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045851
|
|
BALAJI RAJENDRA KALE
|
BANK OF INDIA(508505)
|
|
211
|
KALAMB
|
MH-20-034-075-001/210
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072487
|
13/07/2023
|
RAJENDRA BABURAO KALE
|
1820034WL006511
|
RAJENDRA BABURAO KALE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045901
|
|
RAJENDRA BABURAO KALE
|
BANK OF INDIA(508505)
|
|
212
|
KALAMB
|
MH-20-034-075-001/215
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072488
|
13/07/2023
|
NAJRANA AJMODDIN TAMBOLI
|
1820034WL006511
|
NAJRANA AJMODDIN TAMBOLI
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045925
|
|
NAJRANA AJMODDIN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMB
|
MH-20-034-075-001/248
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072490
|
13/07/2023
|
TUSHAR TATYASAHEB SHELKE
|
1820034WL006511
|
TUSHAR TATYASAHEB SHELKE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045919
|
|
Master TUSHAR TATYASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KALAMB
|
MH-20-034-075-001/283
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072492
|
13/07/2023
|
SIMA KISAN PANCHAL
|
1820034WL006511
|
SIMA KISAN PANCHAL
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045867
|
|
MRS SIMA KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-075-001/301
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072494
|
13/07/2023
|
VAISHALI DATTATRAY PUREKAR
|
1820034WL006511
|
VAISHALI DATTATRAY PUREKAR
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045850
|
|
Mr. VAISHALI DATTATRYA PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KALAMB
|
MH-20-034-075-001/330
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072502
|
13/07/2023
|
BABASAHEB VITTHAL SHEVALE
|
1820034WL006511
|
BABASAHEB VITTHAL SHEVALE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045870
|
|
BABASAHEB VITTHAL SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KALAMB
|
MH-20-034-075-001/330
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072503
|
13/07/2023
|
POONAM BABASAHEB SHEVALE
|
1820034WL006511
|
POONAM BABASAHEB SHEVALE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045871
|
|
Mrs. PUNAM BABASAHEB SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KALAMB
|
MH-20-034-075-001/334
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072504
|
13/07/2023
|
PRANJALI BALAJI BARATE
|
1820034WL006511
|
PRANJALI BALAJI BARATE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045728
|
|
Mrs. PRANJALI BALAJI BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KALAMB
|
MH-20-034-075-001/386
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072508
|
13/07/2023
|
RUSHIKESH DAGDU PUREKAR
|
1820034WL006511
|
RUSHIKESH DAGDU PUREKAR
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045902
|
|
RUSHIKESH DAGDU PUREKAR
|
CANARA BANK(508532)
|
|
220
|
KALAMB
|
MH-20-034-075-001/402
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072509
|
13/07/2023
|
SUNITA GOKUL SHEVALE
|
1820034WL006511
|
SUNITA GOKUL SHEVALE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045913
|
|
SUNITA GOKUL SHEVALE
|
INDUSIND BANK(607189)
|
|
221
|
KALAMB
|
MH-20-034-075-001/412
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072510
|
13/07/2023
|
DEEPAK DILIP KASBE
|
1820034WL006511
|
DEEPAK DILIP KASBE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045903
|
|
Mr. DIPAK DILIP KASABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KALAMB
|
MH-20-034-075-001/412
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072511
|
13/07/2023
|
POOJA DEEPAK KASBE
|
1820034WL006511
|
POOJA DEEPAK KASBE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045910
|
|
Ms. PUJA DIPAK KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KALAMB
|
MH-20-034-075-001/43
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072512
|
13/07/2023
|
MOHAN KASHINATH KASABE
|
1820034WL006511
|
MOHAN KASHINATH KASABE
|
1143
|
MAHG0004418
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230045892
|
|
Mr. MOHAN KASHIBA KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KALAMB
|
MH-20-034-075-001/519
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072516
|
13/07/2023
|
DINKAR ASHOKRAO PUREKAR
|
1820034WL006511
|
DINKAR ASHOKRAO PUREKAR
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045874
|
|
DINKAR ASHOKRAO PUREKAR
|
BANK OF INDIA(508505)
|
|
225
|
KALAMB
|
MH-20-034-075-001/521
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072519
|
13/07/2023
|
MANISH TATASAHEB MANE
|
1820034WL006511
|
MANISH TATASAHEB MANE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045908
|
|
MANISHA TATYASAHEB MANE
|
BANK OF INDIA(508505)
|
|
226
|
KALAMB
|
MH-20-034-075-001/531
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072520
|
13/07/2023
|
SANGHARSH SUDHAKAR INGALE
|
1820034WL006511
|
SANGHARSH SUDHAKAR INGALE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045898
|
|
Master SANGARSH SUDHAKAR INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KALAMB
|
MH-20-034-075-001/532
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072521
|
13/07/2023
|
SAHIL SUDHAKAR INGALE
|
1820034WL006511
|
SAHIL SUDHAKAR INGALE
|
1143
|
MAHG0004418
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045875
|
|
SAHIL SUDHAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KALAMB
|
MH-20-034-075-001/87
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072533
|
13/07/2023
|
RAVIKANT PANDURANG SHEWALE
|
1820034WL006511
|
RAVIKANT PANDURANG SHEWALE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045873
|
|
RAVIKANT PANDURANG SHEWALE
|
BANK OF INDIA(508505)
|
|
229
|
KALAMB
|
MH-20-034-075-001/9
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072534
|
13/07/2023
|
SHRIMANT ANANT SHELKE
|
1820034WL006511
|
SHRIMANT ANANT SHELKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045907
|
|
Mr. SHRIMANT ANANT SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47832
|
47832
|
|
|
|
|
|
|
|
|
230
|
KALAMB
|
MH-20-034-079-002/25160099
(SHIRADHON)
|
1820034000NRG24130720230072423
|
13/07/2023
|
AMOL BHAURAO SOMASE
|
1820034WL006506
|
AMOL BHAURAO SOMASE
|
1143
|
MAHG0004429
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045764
|
|
MRS AMOL BHAURAO SOMASE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-20-034-079-002/25160101
(SHIRADHON)
|
1820034000NRG24130720230072425
|
13/07/2023
|
KUSUM BALAJI KAPSE
|
1820034WL006506
|
KUSUM BALAJI KAPSE
|
1143
|
MAHG0004429
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045904
|
|
KUSUM BALAJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALAMB
|
MH-20-034-079-002/25160101
(SHIRADHON)
|
1820034000NRG24130720230072424
|
13/07/2023
|
PARMESHWAR BALAJI KAPSE
|
1820034WL006506
|
PARMESHWAR BALAJI KAPSE
|
1143
|
MAHG0004429
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045766
|
|
MRS PARMESHWAR BALAJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-20-034-079-002/25160112
(SHIRADHON)
|
1820034000NRG24130720230072426
|
13/07/2023
|
Alka Sukhadev Khadbade
|
1820034WL006506
|
Alka Sukhadev Khadbade
|
1143
|
MAHG0004429
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045911
|
|
ALINKA SUKHDEV KHADBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KALAMB
|
MH-20-034-079-002/25160135
(SHIRADHON)
|
1820034000NRG24130720230072427
|
13/07/2023
|
NAVNATH KONDIBA KHODSE
|
1820034WL006506
|
NAVNATH KONDIBA KHODSE
|
1143
|
MAHG0004429
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045765
|
|
Mr. NAVNATH KONDIBA KHODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KALAMB
|
MH-20-034-079-002/25160203
(SHIRADHON)
|
1820034000NRG24130720230072428
|
13/07/2023
|
RAJPAL RAOSAHEB DESHMUKH
|
1820034WL006506
|
RAJPAL RAOSAHEB DESHMUKH
|
1143
|
MAHG0004429
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
A199230045864
|
|
RAJPAL RAOSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
236
|
KALAMB
|
MH-20-034-066-001/97
(PIMPALGAON DOLA)
|
1820034000NRG24130720230072760
|
13/07/2023
|
AKASH PANDURANG GUJAR
|
1820034WL006520
|
AKASH PANDURANG GUJAR
|
413501
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045844
|
|
MR AKASH PANDURANG GUJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-20-034-075-001/157
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072467
|
13/07/2023
|
ARCHANA LAXMAN PUREKAR
|
1820034WL006511
|
ARCHANA LAXMAN PUREKAR
|
413501
|
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045841
|
|
ARCHANA LAXMAN PUREKAR
|
BANK OF INDIA(508505)
|
|
238
|
KALAMB
|
MH-20-034-075-001/166
(SHELAKA (DHANORA))
|
1820034000NRG24130720230072470
|
13/07/2023
|
MAHADEV VITTAL KAMBALE
|
1820034WL006511
|
MAHADEV VITTAL KAMBALE
|
413501
|
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230045840
|
|
Mr. MAHADEV VITTHAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KALAMB
|
MH-20-034-081-001/43
(TANDULWADI)
|
1820034000NRG24130720230072954
|
13/07/2023
|
VANDANA BHAUSAHEB DIKALE
|
1820034WL006528
|
VANDANA BHAUSAHEB DIKALE
|
413501
|
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230045845
|
|
MRS VANDANA BHAUSAHEB DIKALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-081-001/98
(TANDULWADI)
|
1820034000NRG24130720230073003
|
13/07/2023
|
SUJATA NAVNATH DIKLE
|
1820034WL006528
|
SUJATA NAVNATH DIKLE
|
413501
|
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230045842
|
|
MRS SUJATA NAVNATH DIKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350520
|
350520
|
|
|
|
|
|
|
|