|
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-20-034-025-001/44
(DHORALA)
|
1820034000NRG24040920230132351
|
06/09/2023
|
HARIDAS VYANKAT NAIKNAVARE
|
1820034WL012681
|
HARIDAS VYANKAT NAIKNAVARE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088215
|
|
MR HARIDAS VYANKAT NAIKNAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-023-001/207
(DEVDHANORA)
|
1820034000NRG24040920230132187
|
06/09/2023
|
RAJABHAU VISHWANATH MASKE
|
1820034WL012674
|
RAJABHAU VISHWANATH MASKE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088037
|
|
RAJABHAU VISHWANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-023-001/407
(DEVDHANORA)
|
1820034000NRG24040920230132152
|
06/09/2023
|
VIKAS ACHUT SHEVALE
|
1820034WL012673
|
VIKAS ACHUT SHEVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088123
|
|
VIKAS ACHYUT SHEWALE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMB
|
MH-20-034-042-001/187
(JAVLA KHURD)
|
1820034000NRG24040920230132216
|
06/09/2023
|
SATISH SITARAM LOMTE
|
1820034WL012676
|
SATISH SITARAM LOMTE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087976
|
|
SATISH SITARAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-20-034-042-001/188
(JAVLA KHURD)
|
1820034000NRG24040920230132218
|
06/09/2023
|
BALASAHEB LAXMAN JADHAV
|
1820034WL012676
|
BALASAHEB LAXMAN JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087971
|
|
BALASAHEB LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-042-001/190
(JAVLA KHURD)
|
1820034000NRG24040920230132221
|
06/09/2023
|
DHARMARAJ LAXMAN JADHAV
|
1820034WL012676
|
DHARMARAJ LAXMAN JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087983
|
|
DHARMENDRA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-20-034-042-001/191
(JAVLA KHURD)
|
1820034000NRG24040920230132224
|
06/09/2023
|
ANIL LAXMAN JADHAV
|
1820034WL012676
|
ANIL LAXMAN JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087984
|
|
ANIL LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-20-034-042-001/516
(JAVLA KHURD)
|
1820034000NRG24040920230132230
|
06/09/2023
|
RAJENDRA SHANKAR HARDAS
|
1820034WL012676
|
RAJENDRA SHANKAR HARDAS
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088122
|
|
RAJENDRA SHANKAR GHARDAS
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-042-001/603
(JAVLA KHURD)
|
1820034000NRG24040920230132232
|
06/09/2023
|
HARIDAS BALIRAM MALI
|
1820034WL012676
|
HARIDAS BALIRAM MALI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087980
|
|
HARIDAS BALIRAM MALI
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-042-001/624
(JAVLA KHURD)
|
1820034000NRG24040920230132237
|
06/09/2023
|
KAILAS NETAJI LOMATE
|
1820034WL012676
|
KAILAS NETAJI LOMATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087972
|
|
KAILAS NETAJI LOMATE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-042-001/624
(JAVLA KHURD)
|
1820034000NRG24040920230132238
|
06/09/2023
|
SHIVAJI BHIMRAO LOMATE
|
1820034WL012676
|
SHIVAJI BHIMRAO LOMATE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230087979
|
|
SHIVAJI BHIMRAO LOMATE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-042-001/658
(JAVLA KHURD)
|
1820034000NRG24040920230132239
|
06/09/2023
|
BALASAHEB MANOHAR GHARDAS
|
1820034WL012676
|
BALASAHEB MANOHAR GHARDAS
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087977
|
|
BALASAHEB MANOHAR GHARDAS
|
BANK OF INDIA(508505)
|
|
13
|
KALAMB
|
MH-20-034-042-001/93
(JAVLA KHURD)
|
1820034000NRG24040920230132246
|
06/09/2023
|
UTTAM GYANBA GHOGARE
|
1820034WL012676
|
UTTAM GYANBA GHOGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087981
|
|
UTTAM GYANBA GHOGARE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-042-001/94
(JAVLA KHURD)
|
1820034000NRG24040920230132248
|
06/09/2023
|
GOVIND UTTAMRAO GHOGARE
|
1820034WL012676
|
GOVIND UTTAMRAO GHOGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087982
|
|
GOVIND UTTAM GHOGARE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMB
|
MH-20-034-044-001/102
(KARANJKALLA)
|
1820034000NRG24040920230132250
|
06/09/2023
|
GANESH VISHNU CHALAK
|
1820034WL012677
|
GANESH VISHNU CHALAK
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087970
|
|
GANESH VISHNU CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-20-034-044-001/403
(KARANJKALLA)
|
1820034000NRG24040920230132260
|
06/09/2023
|
RAJKUMAR ATTAMARAM PAWAR
|
1820034WL012677
|
RAJKUMAR ATTAMARAM PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087978
|
|
MR RAJKUMAR ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-20-034-044-001/518
(KARANJKALLA)
|
1820034000NRG24040920230132288
|
06/09/2023
|
DNYANESHWAR VASANT PAWAR
|
1820034WL012678
|
DNYANESHWAR VASANT PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087973
|
|
DNYANESWAR VASANT PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
KALAMB
|
MH-20-034-044-001/547
(KARANJKALLA)
|
1820034000NRG24040920230132269
|
06/09/2023
|
ANIL DATTATRIYA PAWAR
|
1820034WL012677
|
ANIL DATTATRIYA PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087985
|
|
ANIL DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-20-034-048-001/144
(KHONDLA)
|
1820034000NRG24040920230132090
|
06/09/2023
|
LAXMI MADHUKAR KADAM
|
1820034WL012671
|
LAXMI MADHUKAR KADAM
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088121
|
|
LAXMI MADHUKAR KADAM
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-048-001/166
(KHONDLA)
|
1820034000NRG24040920230132095
|
06/09/2023
|
PANDURANG BAJIRAO LANDGE
|
1820034WL012671
|
PANDURANG BAJIRAO LANDGE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087974
|
|
PANDURANG BAJIRAO LANDAGE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMB
|
MH-20-034-052-001/143
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132890
|
06/09/2023
|
GANESH BHANUDAS SHINDE
|
1820034WL012723
|
GANESH BHANUDAS SHINDE
|
00048
|
BKID0000645
|
598
|
598
|
Processed
|
11/11/2023
|
|
A314230087975
|
|
GANESH BHANUDAS SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMB
|
MH-20-034-052-001/147
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132891
|
06/09/2023
|
RAMHARI ANKUSH WAGHMARE
|
1820034WL012723
|
RAMHARI ANKUSH WAGHMARE
|
00048
|
BKID0000645
|
598
|
598
|
Processed
|
11/11/2023
|
|
A314230088128
|
|
RAMHARI ANKUSH WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30134
|
30134
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-20-034-044-001/137
(KARANJKALLA)
|
1820034000NRG24040920230132271
|
06/09/2023
|
HANUMANT DILIP PAWAR
|
1820034WL012678
|
HANUMANT DILIP PAWAR
|
00051
|
MAHB0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088082
|
|
Mr. HANUMANT DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-023-001/539
(DEVDHANORA)
|
1820034000NRG24040920230132171
|
06/09/2023
|
DNYANESHWAR TUKARAM BHORE
|
1820034WL012673
|
DNYANESHWAR TUKARAM BHORE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230087993
|
|
Mr. DNYANESHWAR TUKARAM BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-20-034-042-001/624
(JAVLA KHURD)
|
1820034000NRG24040920230132235
|
06/09/2023
|
LAXMIBAI NETAJI LOMATE
|
1820034WL012676
|
LAXMIBAI NETAJI LOMATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088081
|
|
Mrs. LAXMI NETAJI LOMTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMB
|
MH-20-034-044-001/146
(KARANJKALLA)
|
1820034000NRG24040920230132251
|
06/09/2023
|
BABRUWAN DATTOBA PAWAR
|
1820034WL012677
|
BABRUWAN DATTOBA PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088088
|
|
BABRUVAN DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-20-034-044-001/146
(KARANJKALLA)
|
1820034000NRG24040920230132252
|
06/09/2023
|
SANDEEP BABRUWA PAWAR
|
1820034WL012677
|
SANDEEP BABRUWA PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088199
|
|
SANDIP BABRUVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-20-034-044-001/149
(KARANJKALLA)
|
1820034000NRG24040920230132253
|
06/09/2023
|
TUKARAM SUBHASH PAWAR
|
1820034WL012677
|
TUKARAM SUBHASH PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088085
|
|
Mr. TUKARAM SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-20-034-044-001/151
(KARANJKALLA)
|
1820034000NRG24040920230132254
|
06/09/2023
|
RAJABHAU DATTOBA PAWAR
|
1820034WL012677
|
RAJABHAU DATTOBA PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088080
|
|
Mr. RAJABHAU DATTOBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-20-034-044-001/163
(KARANJKALLA)
|
1820034000NRG24040920230132257
|
06/09/2023
|
AMRUTA SATYAVAN CHALAK
|
1820034WL012677
|
AMRUTA SATYAVAN CHALAK
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088200
|
|
Mrs. AMRUTA SATYAWAN CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-20-034-044-001/163
(KARANJKALLA)
|
1820034000NRG24040920230132256
|
06/09/2023
|
NARAYAN SAHEBRAO CHALAK
|
1820034WL012677
|
NARAYAN SAHEBRAO CHALAK
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088079
|
|
Mr. NARAYAN SAHEBRAO CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-20-034-044-001/165
(KARANJKALLA)
|
1820034000NRG24040920230132272
|
06/09/2023
|
BAJARANG PARSRAM PAWAR
|
1820034WL012678
|
BAJARANG PARSRAM PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088077
|
|
Mr. BAJARANG PARASRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-20-034-044-001/201
(KARANJKALLA)
|
1820034000NRG24040920230132274
|
06/09/2023
|
PRALHAD PANDURAN PAWAR
|
1820034WL012678
|
PRALHAD PANDURAN PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088075
|
|
Mr. PRALHAD PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-20-034-044-001/201
(KARANJKALLA)
|
1820034000NRG24040920230132275
|
06/09/2023
|
RATNMALA PRALHAD PAWAR
|
1820034WL012678
|
RATNMALA PRALHAD PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088203
|
|
Mrs. RATANMALA PRALHAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KALAMB
|
MH-20-034-044-001/21
(KARANJKALLA)
|
1820034000NRG24040920230132276
|
06/09/2023
|
BANSI BALIRAM PAWAR
|
1820034WL012678
|
BANSI BALIRAM PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088091
|
|
Mr. BANSI BALIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-20-034-044-001/249
(KARANJKALLA)
|
1820034000NRG24040920230132277
|
06/09/2023
|
VASANT SUBRAV PAWAR
|
1820034WL012678
|
VASANT SUBRAV PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088074
|
|
Mr. VASANT SUBRARAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-20-034-044-001/252
(KARANJKALLA)
|
1820034000NRG24040920230132278
|
06/09/2023
|
PALLAVI MAHARUDRA UBALE
|
1820034WL012678
|
PALLAVI MAHARUDRA UBALE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088089
|
|
PALLVI MAHARUDRA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-20-034-044-001/264
(KARANJKALLA)
|
1820034000NRG24040920230132259
|
06/09/2023
|
AMOL ANURAJ PAWAR
|
1820034WL012677
|
AMOL ANURAJ PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088087
|
|
Mr. AMOL ANURAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-20-034-044-001/381
(KARANJKALLA)
|
1820034000NRG24040920230132280
|
06/09/2023
|
CHAYA SURYKANT PAWAR
|
1820034WL012678
|
CHAYA SURYKANT PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230087997
|
|
Mrs. CHHAYA SURYAKANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-20-034-044-001/381
(KARANJKALLA)
|
1820034000NRG24040920230132281
|
06/09/2023
|
KIRAN SURYKANT PAWAR
|
1820034WL012678
|
KIRAN SURYKANT PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088197
|
|
KIRAN SURYAKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAMB
|
MH-20-034-044-001/381
(KARANJKALLA)
|
1820034000NRG24040920230132279
|
06/09/2023
|
SURYKANT OMKAR PAWAR
|
1820034WL012678
|
SURYKANT OMKAR PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087996
|
|
SURYKANT OANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAMB
|
MH-20-034-044-001/400
(KARANJKALLA)
|
1820034000NRG24040920230132283
|
06/09/2023
|
BALAJI CHATRABHUJ THORAT
|
1820034WL012678
|
BALAJI CHATRABHUJ THORAT
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088078
|
|
Mr. BALAJI CHATRABHUJ THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-20-034-044-001/403
(KARANJKALLA)
|
1820034000NRG24040920230132261
|
06/09/2023
|
MANISHA RAJKUMAR PAWAR
|
1820034WL012677
|
MANISHA RAJKUMAR PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088093
|
|
Mrs. MANISHA RAJKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-20-034-044-001/404
(KARANJKALLA)
|
1820034000NRG24040920230132285
|
06/09/2023
|
GOKULDAS MURLIDHAR PAWAR
|
1820034WL012678
|
GOKULDAS MURLIDHAR PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088095
|
|
Mr. GOKUL MURLIDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-20-034-044-001/404
(KARANJKALLA)
|
1820034000NRG24040920230132284
|
06/09/2023
|
KAUSHALYA MURLIDHAR PAWAR
|
1820034WL012678
|
KAUSHALYA MURLIDHAR PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088086
|
|
Mrs. KAUSHALYA MURLIDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KALAMB
|
MH-20-034-044-001/492
(KARANJKALLA)
|
1820034000NRG24040920230132286
|
06/09/2023
|
VILAS VISHWAMBHAR PAWAR
|
1820034WL012678
|
VILAS VISHWAMBHAR PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088196
|
|
VILAS VISHWAMBHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMB
|
MH-20-034-044-001/496
(KARANJKALLA)
|
1820034000NRG24040920230132262
|
06/09/2023
|
VASANT SHAMSUNDAR PAWAR
|
1820034WL012677
|
VASANT SHAMSUNDAR PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087999
|
|
Mr. VASANT SHUAMSUNDAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-20-034-044-001/499
(KARANJKALLA)
|
1820034000NRG24040920230132287
|
06/09/2023
|
SHARAD BAJRANG PAWAR
|
1820034WL012678
|
SHARAD BAJRANG PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088092
|
|
Mr. SHARAD BAJRANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMB
|
MH-20-034-044-001/502
(KARANJKALLA)
|
1820034000NRG24040920230132263
|
06/09/2023
|
KAMAL PANDURANG PAWAR
|
1820034WL012677
|
KAMAL PANDURANG PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088096
|
|
Mrs. KAMAL PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KALAMB
|
MH-20-034-044-001/523
(KARANJKALLA)
|
1820034000NRG24040920230132289
|
06/09/2023
|
RANGNATH JAGGNATH PAWAR
|
1820034WL012678
|
RANGNATH JAGGNATH PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088202
|
|
RANGNATH JAGANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-20-034-044-001/54
(KARANJKALLA)
|
1820034000NRG24040920230132267
|
06/09/2023
|
BALAJI ACHYUTRAO PAWAR
|
1820034WL012677
|
BALAJI ACHYUTRAO PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087998
|
|
BALAJI ACHYUT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-20-034-044-001/54
(KARANJKALLA)
|
1820034000NRG24040920230132268
|
06/09/2023
|
GOVIND ACHUT PAWAR
|
1820034WL012677
|
GOVIND ACHUT PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088084
|
|
Mr. GOVIND ACHYUT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMB
|
MH-20-034-044-001/54
(KARANJKALLA)
|
1820034000NRG24040920230132266
|
06/09/2023
|
MAHANANDA ACHYUTRAO PAWAR
|
1820034WL012677
|
MAHANANDA ACHYUTRAO PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087992
|
|
MAHANANDA ACHUTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-20-034-044-001/556
(KARANJKALLA)
|
1820034000NRG24040920230132290
|
06/09/2023
|
SACHIN PRALHAD PAWAR
|
1820034WL012678
|
SACHIN PRALHAD PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088073
|
|
SACHIN PRAHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-20-034-044-001/558
(KARANJKALLA)
|
1820034000NRG24040920230132291
|
06/09/2023
|
DASHRATH NAMDEV PAWAR
|
1820034WL012678
|
DASHRATH NAMDEV PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088083
|
|
Mr. DASHRATH NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-20-034-044-001/558
(KARANJKALLA)
|
1820034000NRG24040920230132292
|
06/09/2023
|
URMILA DASHRATH PAWAR
|
1820034WL012678
|
URMILA DASHRATH PAWAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088094
|
|
Mrs. Urmila Dashrath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMB
|
MH-20-034-044-001/98
(KARANJKALLA)
|
1820034000NRG24040920230132294
|
06/09/2023
|
AJINKAY SUDHAKAR UBALE
|
1820034WL012678
|
AJINKAY SUDHAKAR UBALE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088090
|
|
Mr. AJINKYA SUDHAKAR UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-20-034-044-001/98
(KARANJKALLA)
|
1820034000NRG24040920230132293
|
06/09/2023
|
SUDHAKAR MANIKRAO UBALE
|
1820034WL012678
|
SUDHAKAR MANIKRAO UBALE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088076
|
|
Mr. SUDHAKAR MANIK UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMB
|
MH-20-034-052-001/105
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132889
|
06/09/2023
|
BALASAHEB CHANDRASEN KADAM
|
1820034WL012723
|
BALASAHEB CHANDRASEN KADAM
|
00051
|
MAHB0000430
|
598
|
598
|
Processed
|
11/11/2023
|
|
A314230088201
|
|
BALASAHEB CHANDRASEN KADAM
|
BANK OF INDIA(508505)
|
|
60
|
KALAMB
|
MH-20-034-052-001/159
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132892
|
06/09/2023
|
BABURAO DAGDU PAWAR
|
1820034WL012723
|
BABURAO DAGDU PAWAR
|
00051
|
MAHB0000430
|
598
|
598
|
Processed
|
10/11/2023
|
|
A314230088097
|
|
MR BABURAO DAGDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-052-001/33
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132894
|
06/09/2023
|
MAHADEV RAGHU BACHUTE
|
1820034WL012723
|
MAHADEV RAGHU BACHUTE
|
00051
|
MAHB0000430
|
598
|
598
|
Processed
|
12/11/2023
|
|
A314230088117
|
|
Mr. MAHADEV RAGHU BACHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59124
|
59124
|
|
|
|
|
|
|
|
|
62
|
KALAMB
|
MH-20-034-007-001/396
(BABHALGAON)
|
1820034000NRG24040920230132067
|
06/09/2023
|
GOPINATH RAMA WAGHMARE
|
1820034WL012668
|
GOPINATH RAMA WAGHMARE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230087994
|
|
Mr. GOPINATH RAMA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-20-034-025-001/595
(DHORALA)
|
1820034000NRG24040920230132357
|
06/09/2023
|
Ashok Mukind Choudhari
|
1820034WL012681
|
Ashok Mukind Choudhari
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087991
|
|
MR ASHOK MUKUNDRAO CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-20-034-023-001/638
(DEVDHANORA)
|
1820034000NRG24040920230132198
|
06/09/2023
|
SAUDAGAR NAGURAO GHADAGE
|
1820034WL012674
|
SAUDAGAR NAGURAO GHADAGE
|
00051
|
MAHB0001164
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230088198
|
|
Mr. SAUDAGAR NAGURAO GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-20-034-048-001/51
(KHONDLA)
|
1820034000NRG24040920230132107
|
06/09/2023
|
ROHINI RAHUL LANDAGE
|
1820034WL012671
|
ROHINI RAHUL LANDAGE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088194
|
|
ROHINI RAHUL LANDGE
|
CANARA BANK(508532)
|
|
66
|
KALAMB
|
MH-20-034-052-001/83
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132897
|
06/09/2023
|
ABASAHEB ANKUSH SHINDE
|
1820034WL012723
|
ABASAHEB ANKUSH SHINDE
|
00078
|
CNRB0006416
|
598
|
598
|
Processed
|
11/11/2023
|
|
A314230088195
|
|
ABASAHEB ANKUSH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-20-034-025-001/660
(DHORALA)
|
1820034000NRG24040920230132366
|
06/09/2023
|
BHAGWAN KASHINATH BHOSALE
|
1820034WL012681
|
BHAGWAN KASHINATH BHOSALE
|
00168
|
ICIC0000375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087969
|
|
BHAGWAN KASHINATH BHOSALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
KALAMB
|
MH-20-034-042-001/802
(JAVLA KHURD)
|
1820034000NRG24040920230132241
|
06/09/2023
|
SHRIKANT KUMUDRAO PAWAR
|
1820034WL012676
|
SHRIKANT KUMUDRAO PAWAR
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088067
|
|
Mr. SHRIKANT KUMUDRAO PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-20-034-007-001/18
(BABHALGAON)
|
1820034000NRG24040920230132063
|
06/09/2023
|
ASHOK BHIVA ANGARKHE
|
1820034WL012668
|
ASHOK BHIVA ANGARKHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088036
|
|
MR ASHOK BHIVA ANGARKHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-007-001/18
(BABHALGAON)
|
1820034000NRG24040920230132064
|
06/09/2023
|
SUREKHA ASHOK ANGARKHE
|
1820034WL012668
|
SUREKHA ASHOK ANGARKHE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088114
|
|
MRS SUREKHA ASHOK ANGARKHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-007-001/371
(BABHALGAON)
|
1820034000NRG24040920230132066
|
06/09/2023
|
ANITA NAMDEV WAGHMARE
|
1820034WL012668
|
ANITA NAMDEV WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088006
|
|
MRS ANITA NANDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-007-001/371
(BABHALGAON)
|
1820034000NRG24040920230132065
|
06/09/2023
|
NAMDEV RAMLING WAGHMARE
|
1820034WL012668
|
NAMDEV RAMLING WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088118
|
|
Mr. NAMDEO RAMLING WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-20-034-007-001/396
(BABHALGAON)
|
1820034000NRG24040920230132069
|
06/09/2023
|
ANIKET GOPINATH WAGHMARE
|
1820034WL012668
|
ANIKET GOPINATH WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088018
|
|
MR WAGHMARE ANIKET GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-007-001/568
(BABHALGAON)
|
1820034000NRG24040920230132070
|
06/09/2023
|
DIGAMBER BIBHISHAN WAGHMARE
|
1820034WL012668
|
DIGAMBER BIBHISHAN WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088009
|
|
MR DIGAMBAR BHIBHISHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-007-001/601
(BABHALGAON)
|
1820034000NRG24040920230132072
|
06/09/2023
|
DATTATRYA CHHABURAO WAGHMARE
|
1820034WL012668
|
DATTATRYA CHHABURAO WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088010
|
|
MR DATTATRAY CHHABURAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-022-001/155
(DAHIFAL)
|
1820034000NRG24040920230132317
|
06/09/2023
|
SHRIPATI BABAN MATE
|
1820034WL012680
|
SHRIPATI BABAN MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088116
|
|
MR SHRIPATI BABAN MATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-022-001/265
(DAHIFAL)
|
1820034000NRG24040920230132318
|
06/09/2023
|
VISHNU SAMPATI MATE
|
1820034WL012680
|
VISHNU SAMPATI MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088110
|
|
MR VISHNU SAMPATTI MATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-022-001/279
(DAHIFAL)
|
1820034000NRG24040920230132319
|
06/09/2023
|
KAILAS SHANKAR KUTE
|
1820034WL012680
|
KAILAS SHANKAR KUTE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088119
|
|
Mr. Kute Kailas Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KALAMB
|
MH-20-034-022-001/281
(DAHIFAL)
|
1820034000NRG24040920230132320
|
06/09/2023
|
CHANDRAKANT VASANT DHAVALE
|
1820034WL012680
|
CHANDRAKANT VASANT DHAVALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088017
|
|
MR CHANDRAKANT VASANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-034-022-001/395
(DAHIFAL)
|
1820034000NRG24040920230132321
|
06/09/2023
|
GANESH
|
1820034WL012680
|
GANESH
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088008
|
|
MR GANESH MAHADEV MATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-022-001/402
(DAHIFAL)
|
1820034000NRG24040920230132322
|
06/09/2023
|
BALASAHEB VINAYAK MATE
|
1820034WL012680
|
BALASAHEB VINAYAK MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088127
|
|
Mr. BALASAHEB VINAYAK MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KALAMB
|
MH-20-034-022-001/730
(DAHIFAL)
|
1820034000NRG24040920230132323
|
06/09/2023
|
PRITAM PRAVIN PATIL
|
1820034WL012680
|
PRITAM PRAVIN PATIL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088109
|
|
MR PRITAM PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-022-001/734
(DAHIFAL)
|
1820034000NRG24040920230132324
|
06/09/2023
|
PRASHANT RAMKISAN KADAM
|
1820034WL012680
|
PRASHANT RAMKISAN KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088113
|
|
MR PRASHANT RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-022-001/769
(DAHIFAL)
|
1820034000NRG24040920230132325
|
06/09/2023
|
NAVNATH VISHWANATH KADAM
|
1820034WL012680
|
NAVNATH VISHWANATH KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087986
|
|
NAVANATH VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-022-001/769
(DAHIFAL)
|
1820034000NRG24040920230132326
|
06/09/2023
|
RANJANA NAVNATH KADAM
|
1820034WL012680
|
RANJANA NAVNATH KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087987
|
|
RANJANA NAVANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-022-001/772
(DAHIFAL)
|
1820034000NRG24040920230132327
|
06/09/2023
|
DATTATRAY SADASHIV WAGHMARE
|
1820034WL012680
|
DATTATRAY SADASHIV WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088120
|
|
MR DATTATRAY SADASHIV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-022-001/772
(DAHIFAL)
|
1820034000NRG24040920230132328
|
06/09/2023
|
SHAMAL DATTATRAY WAGHMARE
|
1820034WL012680
|
SHAMAL DATTATRAY WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088004
|
|
MRS SHAMAL DATTATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-022-001/780
(DAHIFAL)
|
1820034000NRG24040920230132329
|
06/09/2023
|
BHAGWAT NIVRUTTI KADAM
|
1820034WL012680
|
BHAGWAT NIVRUTTI KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088013
|
|
MR BHAGWAT NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-022-001/780
(DAHIFAL)
|
1820034000NRG24040920230132330
|
06/09/2023
|
VARSHA BHAGWAT KADAM
|
1820034WL012680
|
VARSHA BHAGWAT KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088023
|
|
MRS VARSHA BHAGWAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-022-001/781
(DAHIFAL)
|
1820034000NRG24040920230132331
|
06/09/2023
|
VAIBHAV SURESH MATE
|
1820034WL012680
|
VAIBHAV SURESH MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088011
|
|
MR VAIBHAV SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-022-001/873
(DAHIFAL)
|
1820034000NRG24040920230132334
|
06/09/2023
|
SANJAY SHIVAJI MATE
|
1820034WL012680
|
SANJAY SHIVAJI MATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088014
|
|
SANJAY SHIVAJI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-20-034-022-001/99
(DAHIFAL)
|
1820034000NRG24040920230132337
|
06/09/2023
|
PRAVIN KHANDERAO KUTE
|
1820034WL012680
|
PRAVIN KHANDERAO KUTE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088007
|
|
MR PRAVEEN KHANDERAO KUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
93
|
KALAMB
|
MH-20-034-023-001/782
(DEVDHANORA)
|
1820034000NRG24040920230132215
|
06/09/2023
|
PRIYANKA DNYANESHWAR KHUNE
|
1820034WL012675
|
PRIYANKA DNYANESHWAR KHUNE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088030
|
|
PRIYANKA DNYANESHWAR KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
KALAMB
|
MH-20-034-025-001/685
(DHORALA)
|
1820034000NRG24040920230132397
|
06/09/2023
|
GOVIND GOROBA CHAUDHARI
|
1820034WL012682
|
GOVIND GOROBA CHAUDHARI
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088005
|
|
GOVIND GOROBA CHUDHARI
|
CANARA BANK(508532)
|
|
95
|
KALAMB
|
MH-20-034-025-001/784
(DHORALA)
|
1820034000NRG24040920230132400
|
06/09/2023
|
RAMESH SHAHAJI NAIKNWARE
|
1820034WL012682
|
RAMESH SHAHAJI NAIKNWARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088032
|
|
MR RAMESH SHAHAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-025-001/785
(DHORALA)
|
1820034000NRG24040920230132401
|
06/09/2023
|
SAKSHI RAMESH NAIKNAWARE
|
1820034WL012682
|
SAKSHI RAMESH NAIKNAWARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088047
|
|
SAKSHI RAMESH NAIKNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
KALAMB
|
MH-20-034-023-001/37
(DEVDHANORA)
|
1820034000NRG24040920230132192
|
06/09/2023
|
SATISH NAGURAO GHADAGE
|
1820034WL012674
|
SATISH NAGURAO GHADAGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087995
|
|
MR SATISH NAGNATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-023-001/414
(DEVDHANORA)
|
1820034000NRG24040920230132154
|
06/09/2023
|
RUSHIKESH SUDHAKAR BONDER
|
1820034WL012673
|
RUSHIKESH SUDHAKAR BONDER
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088015
|
|
MR RUSHIKESH SUDHAKAR BONDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-023-001/493
(DEVDHANORA)
|
1820034000NRG24040920230132165
|
06/09/2023
|
SATISH ACHYUTRAO SHEVALE
|
1820034WL012673
|
SATISH ACHYUTRAO SHEVALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088041
|
|
MR SHEVALE SATISH ACHYUTRAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-023-001/778
(DEVDHANORA)
|
1820034000NRG24040920230132212
|
06/09/2023
|
CHANDRASEN CHANDRASEN RAMA GHADGE
|
1820034WL012675
|
CHANDRASEN CHANDRASEN RAMA GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087988
|
|
MR CHANDRASEN RAMA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-042-001/211
(JAVLA KHURD)
|
1820034000NRG24040920230132226
|
06/09/2023
|
SEETARAM
|
1820034WL012676
|
SEETARAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088111
|
|
SITARAM GOVARDHAN GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAMB
|
MH-20-034-042-001/620
(JAVLA KHURD)
|
1820034000NRG24040920230132233
|
06/09/2023
|
RAMHARI TUKARAM SHINDE
|
1820034WL012676
|
RAMHARI TUKARAM SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087989
|
|
MR RAMHARI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-042-001/808
(JAVLA KHURD)
|
1820034000NRG24040920230132243
|
06/09/2023
|
MANGESH JAYRAM LOMTE
|
1820034WL012676
|
MANGESH JAYRAM LOMTE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088056
|
|
Mr. Mangesh Jayram Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KALAMB
|
MH-20-034-044-001/137
(KARANJKALLA)
|
1820034000NRG24040920230132270
|
06/09/2023
|
MANGALBAI DILIP PAWAR
|
1820034WL012678
|
MANGALBAI DILIP PAWAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088051
|
|
MRS MANGAL DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-044-001/503
(KARANJKALLA)
|
1820034000NRG24040920230132265
|
06/09/2023
|
GEETA SHESHERAO PAWAR
|
1820034WL012677
|
GEETA SHESHERAO PAWAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088050
|
|
MRS GITA SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
106
|
KALAMB
|
MH-20-034-023-001/204
(DEVDHANORA)
|
1820034000NRG24040920230132144
|
06/09/2023
|
PANDIT VYANKATRAO KARAD
|
1820034WL012673
|
PANDIT VYANKATRAO KARAD
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088003
|
|
PANDIT VYANKATRAO KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAMB
|
MH-20-034-042-001/187
(JAVLA KHURD)
|
1820034000NRG24040920230132217
|
06/09/2023
|
VANDANA SATISH LOMTE
|
1820034WL012676
|
VANDANA SATISH LOMTE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088103
|
|
MRS VANDANA SATISH LOMATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-042-001/190
(JAVLA KHURD)
|
1820034000NRG24040920230132222
|
06/09/2023
|
ANITA DHARMARAJ JADHAV
|
1820034WL012676
|
ANITA DHARMARAJ JADHAV
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088104
|
|
MRS ANITA DHARMENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-042-001/242
(JAVLA KHURD)
|
1820034000NRG24040920230132227
|
06/09/2023
|
KAUSHALYA SHRIRANG MALI
|
1820034WL012676
|
KAUSHALYA SHRIRANG MALI
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088107
|
|
MRS KAUSHALYA SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-042-001/620
(JAVLA KHURD)
|
1820034000NRG24040920230132234
|
06/09/2023
|
NILAVATI RAMHARI SHINDE
|
1820034WL012676
|
NILAVATI RAMHARI SHINDE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088021
|
|
MRS NILAVATI RAMHARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-20-034-023-001/352
(DEVDHANORA)
|
1820034000NRG24040920230132190
|
06/09/2023
|
BHASKAR RAMLING KUMBHAR
|
1820034WL012674
|
BHASKAR RAMLING KUMBHAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088108
|
|
MR BHASKAR RAMLING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-023-001/381
(DEVDHANORA)
|
1820034000NRG24040920230132150
|
06/09/2023
|
SHIVRAJ MAHADEV KALE
|
1820034WL012673
|
SHIVRAJ MAHADEV KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088002
|
|
SHIVRAJ MAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAMB
|
MH-20-034-023-001/382
(DEVDHANORA)
|
1820034000NRG24040920230132151
|
06/09/2023
|
MAHESH SANDIPAN MANE
|
1820034WL012673
|
MAHESH SANDIPAN MANE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088136
|
|
MANE MAHESH SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAMB
|
MH-20-034-023-001/462
(DEVDHANORA)
|
1820034000NRG24040920230132194
|
06/09/2023
|
ANKUSH RAMA TUPE
|
1820034WL012674
|
ANKUSH RAMA TUPE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088000
|
|
MR ANKUSH RAMA TUPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-023-001/490
(DEVDHANORA)
|
1820034000NRG24040920230132196
|
06/09/2023
|
SHANKAR RANGNATH TAPISE
|
1820034WL012674
|
SHANKAR RANGNATH TAPISE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088029
|
|
MRS SHANKAR RANGNATH TAPISE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-023-001/490
(DEVDHANORA)
|
1820034000NRG24040920230132205
|
06/09/2023
|
VARSHA SHANKAR TAPISE
|
1820034WL012675
|
VARSHA SHANKAR TAPISE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088028
|
|
MRS VARSHA SHANKAR TAPISE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-023-001/531
(DEVDHANORA)
|
1820034000NRG24040920230132169
|
06/09/2023
|
BIBHISHAN ARJUN SUTAR
|
1820034WL012673
|
BIBHISHAN ARJUN SUTAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088012
|
|
MR BIBHISHION ARJUN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-023-001/540
(DEVDHANORA)
|
1820034000NRG24040920230132209
|
06/09/2023
|
DNYANESHWAR VISHWANATH KHUNE
|
1820034WL012675
|
DNYANESHWAR VISHWANATH KHUNE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088024
|
|
KHUNE DNYANESHWAR VISHWANATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
119
|
KALAMB
|
MH-20-034-023-001/541
(DEVDHANORA)
|
1820034000NRG24040920230132172
|
06/09/2023
|
ANITA GANESH TUPE
|
1820034WL012673
|
ANITA GANESH TUPE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088034
|
|
MRS ANITA GANESH TUPE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-023-001/780
(DEVDHANORA)
|
1820034000NRG24040920230132213
|
06/09/2023
|
AMOL CHANDRASEN GHADGE
|
1820034WL012675
|
AMOL CHANDRASEN GHADGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088022
|
|
MR AMOL CHANDRASEN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-025-001/225
(DHORALA)
|
1820034000NRG24040920230132345
|
06/09/2023
|
PANDURANG NAVNATH CHAUDHARI
|
1820034WL012681
|
PANDURANG NAVNATH CHAUDHARI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088156
|
|
PANDURANG NAVANATH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-20-034-042-001/189
(JAVLA KHURD)
|
1820034000NRG24040920230132220
|
06/09/2023
|
SAVITA MAHADEV JADHAV
|
1820034WL012676
|
SAVITA MAHADEV JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088027
|
|
MS SAVITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-042-001/191
(JAVLA KHURD)
|
1820034000NRG24040920230132225
|
06/09/2023
|
JAYSHRI ANIL JADHAV
|
1820034WL012676
|
JAYSHRI ANIL JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088025
|
|
MRS JAYSHRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-042-001/191
(JAVLA KHURD)
|
1820034000NRG24040920230132223
|
06/09/2023
|
KAUSHALYA LAXMAN JADHAV
|
1820034WL012676
|
KAUSHALYA LAXMAN JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088026
|
|
MRS KAUSHLYABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMB
|
MH-20-034-042-001/248
(JAVLA KHURD)
|
1820034000NRG24040920230132228
|
06/09/2023
|
NITIN NARHARI JADHAV
|
1820034WL012676
|
NITIN NARHARI JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088020
|
|
MR NITIN NARHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-042-001/280
(JAVLA KHURD)
|
1820034000NRG24040920230132229
|
06/09/2023
|
SURVAMALA BALIRAM MALI
|
1820034WL012676
|
SURVAMALA BALIRAM MALI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088106
|
|
MRS SUVARANA BALIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-042-001/539
(JAVLA KHURD)
|
1820034000NRG24040920230132231
|
06/09/2023
|
SANGEETA JAYRAM LOMATE
|
1820034WL012676
|
SANGEETA JAYRAM LOMATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088043
|
|
MS SANGEETA JAYRAM LOMATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-042-001/624
(JAVLA KHURD)
|
1820034000NRG24040920230132236
|
06/09/2023
|
KISHOR NETAJI LOMATE
|
1820034WL012676
|
KISHOR NETAJI LOMATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088019
|
|
MR KISHOR LOMTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-044-001/151
(KARANJKALLA)
|
1820034000NRG24040920230132255
|
06/09/2023
|
MANGAL RAJABHAU PAWAR
|
1820034WL012677
|
MANGAL RAJABHAU PAWAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088105
|
|
MRS MAGAL RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-20-034-044-001/200
(KARANJKALLA)
|
1820034000NRG24040920230132273
|
06/09/2023
|
HARIBHAU RAVSAHEB PAWAR
|
1820034WL012678
|
HARIBHAU RAVSAHEB PAWAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088193
|
|
MR HARIBHAU RAVSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-044-001/503
(KARANJKALLA)
|
1820034000NRG24040920230132264
|
06/09/2023
|
SHESHERAO SHRIMANT PAWAR
|
1820034WL012677
|
SHESHERAO SHRIMANT PAWAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088001
|
|
MR SHESHERAO SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-048-001/144
(KHONDLA)
|
1820034000NRG24040920230132091
|
06/09/2023
|
AUDMBAR MADHUKAR KADAM
|
1820034WL012671
|
AUDMBAR MADHUKAR KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088169
|
|
AUDUMBAR MADHUKAR KADAM
|
BANK OF INDIA(508505)
|
|
133
|
KALAMB
|
MH-20-034-048-001/359
(KHONDLA)
|
1820034000NRG24040920230132105
|
06/09/2023
|
Pooja Sachin Pawar
|
1820034WL012671
|
Pooja Sachin Pawar
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088174
|
|
MRS POOJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-048-001/51
(KHONDLA)
|
1820034000NRG24040920230132106
|
06/09/2023
|
ASHABAI ANNASAHEB LANDAGE
|
1820034WL012671
|
ASHABAI ANNASAHEB LANDAGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088171
|
|
MRS ASHABAI ANNASAHEB LANDGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-052-001/74
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132895
|
06/09/2023
|
RAJKUMAR MADHUKAR ADSUL
|
1820034WL012723
|
RAJKUMAR MADHUKAR ADSUL
|
00415
|
SBIN0020043
|
598
|
598
|
Processed
|
10/11/2023
|
|
A314230088183
|
|
MR RAJKUMAR MADHUKAR ADSUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-052-001/79
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132896
|
06/09/2023
|
SHANKAR VISHNU JADHAV
|
1820034WL012723
|
SHANKAR VISHNU JADHAV
|
00415
|
SBIN0020043
|
598
|
598
|
Processed
|
10/11/2023
|
|
A314230088031
|
|
SHANKAR VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40508
|
40508
|
|
|
|
|
|
|
|
|
137
|
KALAMB
|
MH-20-034-023-001/175
(DEVDHANORA)
|
1820034000NRG24040920230132184
|
06/09/2023
|
NAVNATH EKANATH BONDAR
|
1820034WL012674
|
NAVNATH EKANATH BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088178
|
|
MR NAVNATH EKNATH BONDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-023-001/207
(DEVDHANORA)
|
1820034000NRG24040920230132186
|
06/09/2023
|
KHANDU VISHWANATH MASKE
|
1820034WL012674
|
KHANDU VISHWANATH MASKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088135
|
|
MR KHANDU VISHWANATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-023-001/207
(DEVDHANORA)
|
1820034000NRG24040920230132188
|
06/09/2023
|
SUNITA KHANDU MASKE
|
1820034WL012674
|
SUNITA KHANDU MASKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088038
|
|
MRS SUNITA KHANDU MASKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-023-001/208
(DEVDHANORA)
|
1820034000NRG24040920230132189
|
06/09/2023
|
ANNAPURNA DYANOBA KSHIRSAGAR
|
1820034WL012674
|
ANNAPURNA DYANOBA KSHIRSAGAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088190
|
|
MRS ANNAPURNA DNYASHWAR KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-023-001/240
(DEVDHANORA)
|
1820034000NRG24040920230132145
|
06/09/2023
|
SHAMRAO RANJENDRA VATANE
|
1820034WL012673
|
SHAMRAO RANJENDRA VATANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088182
|
|
MR SHAMRAO RAJENDRA WATANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-023-001/351
(DEVDHANORA)
|
1820034000NRG24040920230132202
|
06/09/2023
|
NARSING PRABHAKAR KUMBHAR
|
1820034WL012675
|
NARSING PRABHAKAR KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088163
|
|
MR NARSING PRABHAKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-023-001/352
(DEVDHANORA)
|
1820034000NRG24040920230132148
|
06/09/2023
|
ARCHANA NARSING KUMBHAR
|
1820034WL012673
|
ARCHANA NARSING KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088162
|
|
MRS ARCHANA NARSING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-023-001/352
(DEVDHANORA)
|
1820034000NRG24040920230132191
|
06/09/2023
|
GORAKH BHASKAR KUMBHAR
|
1820034WL012674
|
GORAKH BHASKAR KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088049
|
|
GORAKH BHASKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALAMB
|
MH-20-034-023-001/352
(DEVDHANORA)
|
1820034000NRG24040920230132149
|
06/09/2023
|
PRABHAKAR RAMLING KUMBHAR
|
1820034WL012673
|
PRABHAKAR RAMLING KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088115
|
|
MR PRABHAKAR RAMLING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-023-001/352
(DEVDHANORA)
|
1820034000NRG24040920230132147
|
06/09/2023
|
SHIVLING PRABHAKAR KUMBHAR
|
1820034WL012673
|
SHIVLING PRABHAKAR KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088164
|
|
SHIVLING PRABHAKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALAMB
|
MH-20-034-023-001/37
(DEVDHANORA)
|
1820034000NRG24040920230132193
|
06/09/2023
|
MANISHA SATISH GHADAGE
|
1820034WL012674
|
MANISHA SATISH GHADAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088044
|
|
MRS MANISHA SATISH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-023-001/407
(DEVDHANORA)
|
1820034000NRG24040920230132153
|
06/09/2023
|
SWATI VIKAS SHEVALE
|
1820034WL012673
|
SWATI VIKAS SHEVALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088101
|
|
MRS SHEVALE SWATI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-023-001/435
(DEVDHANORA)
|
1820034000NRG24040920230132156
|
06/09/2023
|
DINKAR RAMA TUPE
|
1820034WL012673
|
DINKAR RAMA TUPE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088141
|
|
MR DINKAR RAMA TUPE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-023-001/435
(DEVDHANORA)
|
1820034000NRG24040920230132157
|
06/09/2023
|
MONIKA DINKAR TUPE
|
1820034WL012673
|
MONIKA DINKAR TUPE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088192
|
|
MRS MONIKA DINKAR TUPE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-023-001/462
(DEVDHANORA)
|
1820034000NRG24040920230132195
|
06/09/2023
|
SUSHAMA ANKUSH TUPE
|
1820034WL012674
|
SUSHAMA ANKUSH TUPE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088191
|
|
MRS SUSHAMA ANKUSH TUPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-023-001/486
(DEVDHANORA)
|
1820034000NRG24040920230132160
|
06/09/2023
|
NAMDEV MAHADEV YEDEKAR
|
1820034WL012673
|
NAMDEV MAHADEV YEDEKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088168
|
|
MR NAMDEV MAHADEV YADEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-023-001/486
(DEVDHANORA)
|
1820034000NRG24040920230132161
|
06/09/2023
|
VAISHALI NAMDEV YEDEKAR
|
1820034WL012673
|
VAISHALI NAMDEV YEDEKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088187
|
|
MRS VAISHALI NAMDEO YEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-023-001/488
(DEVDHANORA)
|
1820034000NRG24040920230132164
|
06/09/2023
|
NARAYAN VYANKAT SHEVALE
|
1820034WL012673
|
NARAYAN VYANKAT SHEVALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088188
|
|
MR NARAYAN VYANKAT SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-023-001/488
(DEVDHANORA)
|
1820034000NRG24040920230132163
|
06/09/2023
|
SHAMAL VYANKAT SHEVALE
|
1820034WL012673
|
SHAMAL VYANKAT SHEVALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088186
|
|
MRS SHAMAL VYANKAT SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-023-001/488
(DEVDHANORA)
|
1820034000NRG24040920230132162
|
06/09/2023
|
VYANKAT DEVRAO SHEVALE
|
1820034WL012673
|
VYANKAT DEVRAO SHEVALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088143
|
|
MR VYANKAT DEVRAV SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-023-001/491
(DEVDHANORA)
|
1820034000NRG24040920230132206
|
06/09/2023
|
TATYASAHEB SHIVAJI MIRGANE
|
1820034WL012675
|
TATYASAHEB SHIVAJI MIRGANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088139
|
|
MR TATYASAHEB SHIVAJI MIRGANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-023-001/493
(DEVDHANORA)
|
1820034000NRG24040920230132166
|
06/09/2023
|
SUMAN ACHYUTRAO SHEVALE
|
1820034WL012673
|
SUMAN ACHYUTRAO SHEVALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088046
|
|
MRS SUMAN ACHYUT SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-023-001/498
(DEVDHANORA)
|
1820034000NRG24040920230132207
|
06/09/2023
|
DAGDU APPARAO WATANE
|
1820034WL012675
|
DAGDU APPARAO WATANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088145
|
|
MR DAGADU APPARAO VATANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-023-001/538
(DEVDHANORA)
|
1820034000NRG24040920230132170
|
06/09/2023
|
SUSHAMA SATISH BHORE
|
1820034WL012673
|
SUSHAMA SATISH BHORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088039
|
|
MRS SUSHMA SATISH BHORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-023-001/563
(DEVDHANORA)
|
1820034000NRG24040920230132197
|
06/09/2023
|
BALASAHEB ACHUT BONDAR
|
1820034WL012674
|
BALASAHEB ACHUT BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088181
|
|
BALASAHEB ACHYUT BONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAMB
|
MH-20-034-023-001/593
(DEVDHANORA)
|
1820034000NRG24040920230132175
|
06/09/2023
|
BHAGWAN KONDIBA JADHAV
|
1820034WL012673
|
BHAGWAN KONDIBA JADHAV
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088140
|
|
BHAGWAN KONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-20-034-023-001/597
(DEVDHANORA)
|
1820034000NRG24040920230132176
|
06/09/2023
|
DATTATRYA BHAGWAN JADHAV
|
1820034WL012673
|
DATTATRYA BHAGWAN JADHAV
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088167
|
|
MR DATTATRAY BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-023-001/638
(DEVDHANORA)
|
1820034000NRG24040920230132199
|
06/09/2023
|
SAUDAGAR NAGURAO GHADAGE
|
1820034WL012674
|
SAUDAGAR NAGURAO GHADAGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088063
|
|
MISS ASHWINI SAUDAGAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-023-001/640
(DEVDHANORA)
|
1820034000NRG24040920230132177
|
06/09/2023
|
ACHUT DEVRAO SHEVALE
|
1820034WL012673
|
ACHUT DEVRAO SHEVALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088144
|
|
ACHYUT DEVRAV SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-20-034-023-001/646
(DEVDHANORA)
|
1820034000NRG24040920230132200
|
06/09/2023
|
NAVNATH BHASKAR KUMBHAR
|
1820034WL012674
|
NAVNATH BHASKAR KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230088112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KALAMB
|
MH-20-034-023-001/646
(DEVDHANORA)
|
1820034000NRG24040920230132201
|
06/09/2023
|
PRTIBHA NAVNATH KUMBHAR
|
1820034WL012674
|
PRTIBHA NAVNATH KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088035
|
|
MRS PRATIBHA NAVNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-023-001/647
(DEVDHANORA)
|
1820034000NRG24040920230132179
|
06/09/2023
|
BHAGYSHRI SHIVLING KUMBHAR
|
1820034WL012673
|
BHAGYSHRI SHIVLING KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088048
|
|
MRS BHAGYASHRI SHIVLING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-023-001/647
(DEVDHANORA)
|
1820034000NRG24040920230132178
|
06/09/2023
|
VAIBHAV NARSING KUMBHAR
|
1820034WL012673
|
VAIBHAV NARSING KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088052
|
|
MASTER VAIBHAV NARSHING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-023-001/658
(DEVDHANORA)
|
1820034000NRG24040920230132180
|
06/09/2023
|
BALAJI HANUMANT MUGALEE
|
1820034WL012673
|
BALAJI HANUMANT MUGALEE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088053
|
|
MR BALAJI HANUMANT MUGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-023-001/759
(DEVDHANORA)
|
1820034000NRG24040920230132181
|
06/09/2023
|
PARVATIBAI PRABHAKAR KUMBHAR
|
1820034WL012673
|
PARVATIBAI PRABHAKAR KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088062
|
|
MRS PARVATIBAI PRABHAKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-025-001/106
(DHORALA)
|
1820034000NRG24040920230132373
|
06/09/2023
|
REKHA VISHNU CHAUDHARI
|
1820034WL012682
|
REKHA VISHNU CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088185
|
|
MRS REKHA VISHNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-025-001/106
(DHORALA)
|
1820034000NRG24040920230132372
|
06/09/2023
|
VISHNU SAHEBRAO CHAUDHARI
|
1820034WL012682
|
VISHNU SAHEBRAO CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088184
|
|
MR VISHNU SAHEBRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-025-001/110
(DHORALA)
|
1820034000NRG24040920230132339
|
06/09/2023
|
SHAMAL
|
1820034WL012681
|
SHAMAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088147
|
|
MRS SHAMAL RAJENDRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-025-001/118
(DHORALA)
|
1820034000NRG24040920230132374
|
06/09/2023
|
BABURAO RAVSAHEB NAIKNAVARE
|
1820034WL012682
|
BABURAO RAVSAHEB NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088158
|
|
BABURAO RAVASAHEB NAIKNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMB
|
MH-20-034-025-001/129
(DHORALA)
|
1820034000NRG24040920230132340
|
06/09/2023
|
VASANT PANDURANG NAIKNAVARE
|
1820034WL012681
|
VASANT PANDURANG NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088142
|
|
MR VASANT PANDURANG NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-025-001/16
(DHORALA)
|
1820034000NRG24040920230132342
|
06/09/2023
|
JOTIBA DNYANOBA BHOSALE
|
1820034WL012681
|
JOTIBA DNYANOBA BHOSALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088150
|
|
MR JOTIBA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-025-001/164
(DHORALA)
|
1820034000NRG24040920230132375
|
06/09/2023
|
RAMDAS LAXMAN NAIKNAVARE
|
1820034WL012682
|
RAMDAS LAXMAN NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088045
|
|
MR RAMDAS LAXMAN NAIKNWARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-025-001/190
(DHORALA)
|
1820034000NRG24040920230132376
|
06/09/2023
|
APPA RAVAN JAYBHAY
|
1820034WL012682
|
APPA RAVAN JAYBHAY
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088068
|
|
MR APPARAO RAVAN JAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-025-001/191
(DHORALA)
|
1820034000NRG24040920230132377
|
06/09/2023
|
SUMAN RAJENDRA JAYBHAY
|
1820034WL012682
|
SUMAN RAJENDRA JAYBHAY
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088040
|
|
MRS SUMAN RAJABHAU JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-025-001/195
(DHORALA)
|
1820034000NRG24040920230132378
|
06/09/2023
|
BALASAHEB SHRIHARI CHAGULE
|
1820034WL012682
|
BALASAHEB SHRIHARI CHAGULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088129
|
|
MR BALASAHEB SHRIHARI CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-034-025-001/211
(DHORALA)
|
1820034000NRG24040920230132343
|
06/09/2023
|
BHARAT KUNDALIK CHAUGHULE
|
1820034WL012681
|
BHARAT KUNDALIK CHAUGHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088180
|
|
BHARAT KUNDLIK CHAUG
|
BANK OF BARODA(606985)
|
|
183
|
KALAMB
|
MH-20-034-025-001/211
(DHORALA)
|
1820034000NRG24040920230132344
|
06/09/2023
|
JALINDAR BHARAT CHAUGHULE
|
1820034WL012681
|
JALINDAR BHARAT CHAUGHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088151
|
|
MR JALINDAR BHARAT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-025-001/236
(DHORALA)
|
1820034000NRG24040920230132379
|
06/09/2023
|
UDHAV KRISHNATH NAIKNAVARE
|
1820034WL012682
|
UDHAV KRISHNATH NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088042
|
|
MR UDHAVRAO KRUSHNATH NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-025-001/247
(DHORALA)
|
1820034000NRG24040920230132381
|
06/09/2023
|
PUSHPA VYANKAT JAYBHAY
|
1820034WL012682
|
PUSHPA VYANKAT JAYBHAY
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088175
|
|
MRS PUSHPA VYANKAT JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-025-001/247
(DHORALA)
|
1820034000NRG24040920230132380
|
06/09/2023
|
VYANKAT RAMLING JAYBHAY
|
1820034WL012682
|
VYANKAT RAMLING JAYBHAY
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088069
|
|
MR VENKAT RAMLING JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-025-001/27
(DHORALA)
|
1820034000NRG24040920230132382
|
06/09/2023
|
PRAYAGABAI MARUTI NAIKNAVRE
|
1820034WL012682
|
PRAYAGABAI MARUTI NAIKNAVRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088157
|
|
MR PRAYAG MARUTI NAIKNWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-025-001/28
(DHORALA)
|
1820034000NRG24040920230132384
|
06/09/2023
|
VANDANA VISHNU NAIKNAVRE
|
1820034WL012682
|
VANDANA VISHNU NAIKNAVRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088189
|
|
MS VANDANA VISHNU NAIKNWARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-025-001/28
(DHORALA)
|
1820034000NRG24040920230132383
|
06/09/2023
|
VISHNU MARUTI NAIKNAVRE
|
1820034WL012682
|
VISHNU MARUTI NAIKNAVRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088138
|
|
VISHNU MARUTI NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KALAMB
|
MH-20-034-025-001/328
(DHORALA)
|
1820034000NRG24040920230132385
|
06/09/2023
|
RAJABHAU DHONDIBA SONTAKKE
|
1820034WL012682
|
RAJABHAU DHONDIBA SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088159
|
|
MR RAJABHAU DHONDIBA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-025-001/333
(DHORALA)
|
1820034000NRG24040920230132386
|
06/09/2023
|
NANASAHEB SAHEBRAO GAIKWAD
|
1820034WL012682
|
NANASAHEB SAHEBRAO GAIKWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088179
|
|
MR BABASAHEB SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-025-001/368
(DHORALA)
|
1820034000NRG24040920230132387
|
06/09/2023
|
JAGNNATH VAMAN CHAUDHARI
|
1820034WL012682
|
JAGNNATH VAMAN CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088170
|
|
MR JAGANNATH VAMAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-034-025-001/370
(DHORALA)
|
1820034000NRG24040920230132348
|
06/09/2023
|
GANESH MARUTI CHAUDHARI
|
1820034WL012681
|
GANESH MARUTI CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088149
|
|
GANESH MARUTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALAMB
|
MH-20-034-025-001/370
(DHORALA)
|
1820034000NRG24040920230132347
|
06/09/2023
|
JAMUNABAI MARUTI CHAUDHARI
|
1820034WL012681
|
JAMUNABAI MARUTI CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088033
|
|
MRS JAMUNABAI MARUTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-034-025-001/370
(DHORALA)
|
1820034000NRG24040920230132346
|
06/09/2023
|
MARUTI MANIK CHAUDHARI
|
1820034WL012681
|
MARUTI MANIK CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088172
|
|
MR MARUTI MANIK CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-025-001/379
(DHORALA)
|
1820034000NRG24040920230132388
|
06/09/2023
|
ASHOK TAMBRADHWAJ EDAKE
|
1820034WL012682
|
ASHOK TAMBRADHWAJ EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088102
|
|
MR ASHOK YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-20-034-025-001/429
(DHORALA)
|
1820034000NRG24040920230132349
|
06/09/2023
|
BABURAO GOVIND NAIKNAVARE
|
1820034WL012681
|
BABURAO GOVIND NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088173
|
|
MR BABURAO GOVIND NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-20-034-025-001/430
(DHORALA)
|
1820034000NRG24040920230132350
|
06/09/2023
|
ANKUSH GOVIND NAIKNAVARE
|
1820034WL012681
|
ANKUSH GOVIND NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088100
|
|
MR ANKUSH GOVIND NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-20-034-025-001/442
(DHORALA)
|
1820034000NRG24040920230132352
|
06/09/2023
|
DILIP
|
1820034WL012681
|
DILIP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088148
|
|
MR DILIP RAMBHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-034-025-001/442
(DHORALA)
|
1820034000NRG24040920230132353
|
06/09/2023
|
MADHUMATI
|
1820034WL012681
|
MADHUMATI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088146
|
|
MRS MADRASBAI DILIP CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-20-034-025-001/454
(DHORALA)
|
1820034000NRG24040920230132354
|
06/09/2023
|
SUREKHA PANDURANG NAIKNAVARE
|
1820034WL012681
|
SUREKHA PANDURANG NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088160
|
|
MRS SUREKHA PANDURANG NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMB
|
MH-20-034-025-001/474
(DHORALA)
|
1820034000NRG24040920230132355
|
06/09/2023
|
SHAHAJI SADHU CHAUDHARI
|
1820034WL012681
|
SHAHAJI SADHU CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088166
|
|
MR SHAHAJI SADHU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-025-001/474
(DHORALA)
|
1820034000NRG24040920230132356
|
06/09/2023
|
SHINDHU SHAHAJI CHAUDHARI
|
1820034WL012681
|
SHINDHU SHAHAJI CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088165
|
|
MR SINDHU SHAHJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-20-034-025-001/486
(DHORALA)
|
1820034000NRG24040920230132389
|
06/09/2023
|
RAJENDRA SHRIHARI CHAUGHULE
|
1820034WL012682
|
RAJENDRA SHRIHARI CHAUGHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088137
|
|
MR RAJENDRA SHRIHARI CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-025-001/49
(DHORALA)
|
1820034000NRG24040920230132390
|
06/09/2023
|
MAHANANDA GOROBA CHAUDHARI
|
1820034WL012682
|
MAHANANDA GOROBA CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088131
|
|
MRS MAHANANDA GOROBA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-20-034-025-001/49
(DHORALA)
|
1820034000NRG24040920230132391
|
06/09/2023
|
RAMA GOROBA CHAUDHARI
|
1820034WL012682
|
RAMA GOROBA CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088132
|
|
MR RAMPRASAD GOROBA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-025-001/570
(DHORALA)
|
1820034000NRG24040920230132392
|
06/09/2023
|
DIPAK ANGAD CHOUDHARI
|
1820034WL012682
|
DIPAK ANGAD CHOUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088161
|
|
MR DIPAK ANGAD CHOUDHRARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-20-034-025-001/587
(DHORALA)
|
1820034000NRG24040920230132393
|
06/09/2023
|
lakshaman banka naiknaware
|
1820034WL012682
|
lakshaman banka naiknaware
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088152
|
|
MR LAXMAN VYANKAT NAIKNAVRE NAIKNAWARE L
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-20-034-025-001/595
(DHORALA)
|
1820034000NRG24040920230132358
|
06/09/2023
|
Rajashri Ashok Choudhari
|
1820034WL012681
|
Rajashri Ashok Choudhari
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088060
|
|
MRS RAJSHRI ASHOK CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-034-025-001/613
(DHORALA)
|
1820034000NRG24040920230132359
|
06/09/2023
|
Laxmi Namdev Naiknavre
|
1820034WL012681
|
Laxmi Namdev Naiknavre
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088098
|
|
MRS LAKSHMI NAMDEV NAIKNWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-034-025-001/614
(DHORALA)
|
1820034000NRG24040920230132360
|
06/09/2023
|
Mukund Namdev Chaudhari
|
1820034WL012681
|
Mukund Namdev Chaudhari
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088130
|
|
SHRI MUKINDA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-034-025-001/624
(DHORALA)
|
1820034000NRG24040920230132395
|
06/09/2023
|
Ratnamala Shrimant Chaudhary
|
1820034WL012682
|
Ratnamala Shrimant Chaudhary
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088064
|
|
MRS RATNMALA SHRIMANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-20-034-025-001/624
(DHORALA)
|
1820034000NRG24040920230132394
|
06/09/2023
|
Shrimant Sopan Chaudhary
|
1820034WL012682
|
Shrimant Sopan Chaudhary
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088054
|
|
SHRIMANT SOPANRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KALAMB
|
MH-20-034-025-001/632
(DHORALA)
|
1820034000NRG24040920230132362
|
06/09/2023
|
Sanjay Rajabhau Choudhari
|
1820034WL012681
|
Sanjay Rajabhau Choudhari
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088016
|
|
MR SANJAY RAJABHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-025-001/633
(DHORALA)
|
1820034000NRG24040920230132363
|
06/09/2023
|
Vijaykumar Rajabhau Choudhari
|
1820034WL012681
|
Vijaykumar Rajabhau Choudhari
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088055
|
|
Mr. VIJAYKUMAR RAJABHAU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KALAMB
|
MH-20-034-025-001/651
(DHORALA)
|
1820034000NRG24040920230132365
|
06/09/2023
|
AKSHAY ANGAD CHAUDHARI
|
1820034WL012681
|
AKSHAY ANGAD CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088154
|
|
AKSHAY ANGAD CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
217
|
KALAMB
|
MH-20-034-025-001/651
(DHORALA)
|
1820034000NRG24040920230132364
|
06/09/2023
|
SUNITA ANGAD CHAUDHARI
|
1820034WL012681
|
SUNITA ANGAD CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088177
|
|
MRS SUNITA ANGAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-025-001/658
(DHORALA)
|
1820034000NRG24040920230132396
|
06/09/2023
|
MANJUSHA GANESH NAIKNAWARE
|
1820034WL012682
|
MANJUSHA GANESH NAIKNAWARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088061
|
|
MRS MANJUSHA GANESH NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-20-034-025-001/661
(DHORALA)
|
1820034000NRG24040920230132367
|
06/09/2023
|
SAGAR EKNATH PATOLE
|
1820034WL012681
|
SAGAR EKNATH PATOLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088057
|
|
MR PATOLE SAGAR AIKNATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-025-001/714
(DHORALA)
|
1820034000NRG24040920230132369
|
06/09/2023
|
NIKITA DNYANESHWAR CHAUDHARI
|
1820034WL012681
|
NIKITA DNYANESHWAR CHAUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088066
|
|
NIKITA NAMDEV BHISE
|
BANK OF INDIA(508505)
|
|
221
|
KALAMB
|
MH-20-034-025-001/715
(DHORALA)
|
1820034000NRG24040920230132398
|
06/09/2023
|
VILAS SEETARAM RAUT
|
1820034WL012682
|
VILAS SEETARAM RAUT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088070
|
|
MR VILAS SITARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-20-034-025-001/777
(DHORALA)
|
1820034000NRG24040920230132399
|
06/09/2023
|
SACHIN YASHWANT SONTAKKE
|
1820034WL012682
|
SACHIN YASHWANT SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088155
|
|
MASTER SACHIN YASHWANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-025-001/779
(DHORALA)
|
1820034000NRG24040920230132370
|
06/09/2023
|
SURAJ PANDURANG CHOUDHARI
|
1820034WL012681
|
SURAJ PANDURANG CHOUDHARI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088134
|
|
SURAJ PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KALAMB
|
MH-20-034-025-001/791
(DHORALA)
|
1820034000NRG24040920230132402
|
06/09/2023
|
Tejesh Balaji Naiknaware
|
1820034WL012682
|
Tejesh Balaji Naiknaware
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088176
|
|
MR TEJAS BALAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-025-001/792
(DHORALA)
|
1820034000NRG24040920230132403
|
06/09/2023
|
Reshma Shivaji Naiknaware
|
1820034WL012682
|
Reshma Shivaji Naiknaware
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088059
|
|
MRS RESHMA SHIVAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-025-001/794
(DHORALA)
|
1820034000NRG24040920230132404
|
06/09/2023
|
Pradip Prabhakar Naiknaware
|
1820034WL012682
|
Pradip Prabhakar Naiknaware
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088065
|
|
PRADIP PRABHAKAR NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KALAMB
|
MH-20-034-025-001/795
(DHORALA)
|
1820034000NRG24040920230132405
|
06/09/2023
|
Dhanaji Prabhakar Choughule
|
1820034WL012682
|
Dhanaji Prabhakar Choughule
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088058
|
|
MR DHANAJI PRABHAKAR CHOUGHULE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-20-034-025-001/796
(DHORALA)
|
1820034000NRG24040920230132406
|
06/09/2023
|
Vaijinath Nagnath Naiknware
|
1820034WL012682
|
Vaijinath Nagnath Naiknware
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088153
|
|
VAIJINATH NAGNATH NAIKNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KALAMB
|
MH-20-034-025-001/96
(DHORALA)
|
1820034000NRG24040920230132407
|
06/09/2023
|
SHAHAJI RAMRAO NAIKNAVARE
|
1820034WL012682
|
SHAHAJI RAMRAO NAIKNAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088133
|
|
MR SHAHAJI RAMRAO NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
230
|
KALAMB
|
MH-20-034-007-001/396
(BABHALGAON)
|
1820034000NRG24040920230132068
|
06/09/2023
|
CHHAYA GOPINATH WAGHMARE
|
1820034WL012668
|
CHHAYA GOPINATH WAGHMARE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088099
|
|
MRS CHHAYABAI GOPINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
KALAMB
|
MH-20-034-023-001/589
(DEVDHANORA)
|
1820034000NRG24040920230132174
|
06/09/2023
|
SANGITA SHAHAJI SURVASE
|
1820034WL012673
|
SANGITA SHAHAJI SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088125
|
|
MRS SANGITA SHAHAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-023-001/589
(DEVDHANORA)
|
1820034000NRG24040920230132173
|
06/09/2023
|
SHAHAJI BHANUDAS SURVASE
|
1820034WL012673
|
SHAHAJI BHANUDAS SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088126
|
|
SHAHAJI BHANUDAS SURWASE
|
BANK OF INDIA(508505)
|
|
233
|
KALAMB
|
MH-20-034-023-001/776
(DEVDHANORA)
|
1820034000NRG24040920230132210
|
06/09/2023
|
SHANKAR SAUDAGAR SALUNKE
|
1820034WL012675
|
SHANKAR SAUDAGAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087968
|
|
SHANKAR SAUDAGAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KALAMB
|
MH-20-034-023-001/777
(DEVDHANORA)
|
1820034000NRG24040920230132211
|
06/09/2023
|
NITA CHANDRASEN GHADGE
|
1820034WL012675
|
NITA CHANDRASEN GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087966
|
|
NITA CHANDRASEN GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KALAMB
|
MH-20-034-023-001/781
(DEVDHANORA)
|
1820034000NRG24040920230132214
|
06/09/2023
|
SUNITA SHANKAR SALUNKE
|
1820034WL012675
|
SUNITA SHANKAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087967
|
|
SUNITA SHANKAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KALAMB
|
MH-20-034-023-001/98
(DEVDHANORA)
|
1820034000NRG24040920230132183
|
06/09/2023
|
GANESH SHIVAJI TUPE
|
1820034WL012673
|
GANESH SHIVAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087960
|
|
MR GANESH SHIVAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-20-034-023-001/98
(DEVDHANORA)
|
1820034000NRG24040920230132182
|
06/09/2023
|
SHIVAJI DYANOBA TUPE
|
1820034WL012673
|
SHIVAJI DYANOBA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087961
|
|
MR SHIVAJI DNYANOBA TUPE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-20-034-025-001/614
(DHORALA)
|
1820034000NRG24040920230132361
|
06/09/2023
|
Indubai Mukund Chaudhari
|
1820034WL012681
|
Indubai Mukund Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087962
|
|
INDUBAI MUKINDA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KALAMB
|
MH-20-034-025-001/694
(DHORALA)
|
1820034000NRG24040920230132368
|
06/09/2023
|
MEERA SANJAY CHOUDHARI
|
1820034WL012681
|
MEERA SANJAY CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088124
|
|
MEERA SANJAY CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KALAMB
|
MH-20-034-042-001/808
(JAVLA KHURD)
|
1820034000NRG24040920230132242
|
06/09/2023
|
JAYRAM KASHIRAM LOMTE
|
1820034WL012676
|
JAYRAM KASHIRAM LOMTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087963
|
|
Mr. Jayram Kashiram Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KALAMB
|
MH-20-034-042-001/809
(JAVLA KHURD)
|
1820034000NRG24040920230132244
|
06/09/2023
|
SUGARIV GOVARDHAN GAMBHIRE
|
1820034WL012676
|
SUGARIV GOVARDHAN GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087964
|
|
SUGARIV GOVARDHAN GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KALAMB
|
MH-20-034-042-001/810
(JAVLA KHURD)
|
1820034000NRG24040920230132245
|
06/09/2023
|
ANITA SUGRIV GAMBHIRE
|
1820034WL012676
|
ANITA SUGRIV GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087965
|
|
ANITA SUGRIV GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
243
|
KALAMB
|
MH-20-034-023-001/207
(DEVDHANORA)
|
1820034000NRG24040920230132185
|
06/09/2023
|
VISHWANATH DYANOBA MASKE
|
1820034WL012674
|
VISHWANATH DYANOBA MASKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088071
|
|
Mr. VISHWANATH DYANOBA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KALAMB
|
MH-20-034-025-001/83
(DHORALA)
|
1820034000NRG24040920230132371
|
06/09/2023
|
SANJAY BHAGWAT CHAUDHARI
|
1820034WL012681
|
SANJAY BHAGWAT CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088213
|
|
MR SANJAY BHAGVAT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-042-001/658
(JAVLA KHURD)
|
1820034000NRG24040920230132240
|
06/09/2023
|
MAHANANDA BALASAHEB GHARDAS
|
1820034WL012676
|
MAHANANDA BALASAHEB GHARDAS
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088205
|
|
Mrs. Mahananda Balasaheb Ghardas .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KALAMB
|
MH-20-034-048-001/352
(KHONDLA)
|
1820034000NRG24040920230132101
|
06/09/2023
|
ANNASAHEB SADASHIV LANDGE
|
1820034WL012671
|
ANNASAHEB SADASHIV LANDGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088214
|
|
MR ANNASAHEB SADASHIV LANDGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-20-034-052-001/254
(LOHTA (PASHCHIM))
|
1820034052NRG24050920230132893
|
06/09/2023
|
ASHOK SHIVAJI KADAM
|
1820034WL012723
|
ASHOK SHIVAJI KADAM
|
1143
|
MAHG0004406
|
598
|
598
|
Processed
|
11/11/2023
|
|
A314230087990
|
|
ASHOK SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
248
|
KALAMB
|
MH-20-034-023-001/498
(DEVDHANORA)
|
1820034000NRG24040920230132208
|
06/09/2023
|
SUNIL DAGDU WATANE
|
1820034WL012675
|
SUNIL DAGDU WATANE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088207
|
|
Mr. SUNIL DAGADU VATANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
KALAMB
|
MH-20-034-007-001/568
(BABHALGAON)
|
1820034000NRG24040920230132071
|
06/09/2023
|
SARIKA DIGAMBER WAGHMARE
|
1820034WL012668
|
SARIKA DIGAMBER WAGHMARE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088210
|
|
Miss. Waghmare Sarika Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
KALAMB
|
MH-20-034-022-001/786
(DAHIFAL)
|
1820034000NRG24040920230132332
|
06/09/2023
|
PANDURANG SHANKAR PATIL
|
1820034WL012680
|
PANDURANG SHANKAR PATIL
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088072
|
|
MR SAJJAN PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-20-034-022-001/831
(DAHIFAL)
|
1820034000NRG24040920230132333
|
06/09/2023
|
APPASAHEB PRABHAKAR MATE
|
1820034WL012680
|
APPASAHEB PRABHAKAR MATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088206
|
|
APPASAHEB PRABHAKAR MATE
|
HDFC BANK LTD(607152)
|
|
252
|
KALAMB
|
MH-20-034-022-001/935
(DAHIFAL)
|
1820034000NRG24040920230132335
|
06/09/2023
|
RAMKRUSHNA GANGADHAR BHATLAVNDE
|
1820034WL012680
|
RAMKRUSHNA GANGADHAR BHATLAVNDE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088208
|
|
RAMKRISHNA GANGADHAR BHATLAVANDE
|
CANARA BANK(508532)
|
|
253
|
KALAMB
|
MH-20-034-022-001/99
(DAHIFAL)
|
1820034000NRG24040920230132336
|
06/09/2023
|
KHANDU BALIRAM KUTE
|
1820034WL012680
|
KHANDU BALIRAM KUTE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088217
|
|
MR KHANDU BALIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMB
|
MH-20-034-022-001/9967
(DAHIFAL)
|
1820034000NRG24040920230132338
|
06/09/2023
|
SUVARNA APPASAHEB MATE
|
1820034WL012680
|
SUVARNA APPASAHEB MATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088212
|
|
Miss. Suvarna Appasaheb Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
255
|
KALAMB
|
MH-20-034-025-001/145
(DHORALA)
|
1820034000NRG24040920230132341
|
06/09/2023
|
RAMLING GOVIND CHAUDHARI
|
1820034WL012681
|
RAMLING GOVIND CHAUDHARI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088216
|
|
RAMLING GOVIND CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KALAMB
|
MH-20-034-042-001/189
(JAVLA KHURD)
|
1820034000NRG24040920230132219
|
06/09/2023
|
MAHADEV LAXMAN JADHAV
|
1820034WL012676
|
MAHADEV LAXMAN JADHAV
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230088211
|
|
MAHADEV LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
257
|
KALAMB
|
MH-20-034-042-001/93
(JAVLA KHURD)
|
1820034000NRG24040920230132247
|
06/09/2023
|
KAMALABAI UTTAM GHOGARE
|
1820034WL012676
|
KAMALABAI UTTAM GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088209
|
|
Mrs. Kamalbai Uttam Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KALAMB
|
MH-20-034-042-001/94
(JAVLA KHURD)
|
1820034000NRG24040920230132249
|
06/09/2023
|
DAIVASHALA GOVIND GHOGARE
|
1820034WL012676
|
DAIVASHALA GOVIND GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230088204
|
|
Mrs. Daivshala Govind Ghogare
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MAHARASHTRA GRAMIN BANK(607000)
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|
|
|
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|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412698
|
412698
|
|
|
|
|
|
|
|