|
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-20-034-063-001/145
(PADOLI)
|
1820034049NRG24060720230063755
|
06/07/2023
|
DILIP DIGAMBER SARVADE
|
1820034WL005613
|
DILIP DIGAMBER SARVADE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155885
|
|
DILIP DIGAMBAR SARWADE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-20-034-063-001/145
(PADOLI)
|
1820034049NRG24060720230063756
|
06/07/2023
|
MEERABAI DILIP SARVADE
|
1820034WL005613
|
MEERABAI DILIP SARVADE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155886
|
|
MEERA DILIP SARWADE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-20-034-063-001/235
(PADOLI)
|
1820034049NRG24060720230063759
|
06/07/2023
|
BHAGWAN SURYABHANJ GAIKWAD
|
1820034WL005613
|
BHAGWAN SURYABHANJ GAIKWAD
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155864
|
|
BHAGWAN SURYABHAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-20-034-063-001/557
(PADOLI)
|
1820034049NRG24060720230063773
|
06/07/2023
|
ASHOK DEVIDAS TEKALE
|
1820034WL005613
|
ASHOK DEVIDAS TEKALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155943
|
|
ASHOK DEVIDASRAO TEKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-028-001/409
(EKURKA)
|
1820034000NRG24060720230062508
|
06/07/2023
|
Ashwini Tanaji Bhore
|
1820034WL005513
|
Ashwini Tanaji Bhore
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155958
|
|
ASHWINI BHAGWAT SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-026-001/3874-A
(DIKSAL)
|
1820034000NRG24060720230063493
|
06/07/2023
|
Pathan suhel afsar
|
1820034WL005594
|
Pathan suhel afsar
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156009
|
|
SUHEL AFSAR PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
KALAMB
|
MH-20-034-026-001/3990
(DIKSAL)
|
1820034000NRG24060720230063497
|
06/07/2023
|
NUSRATA MUSA PATHAN
|
1820034WL005594
|
NUSRATA MUSA PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156010
|
|
NUSRAT MUSA PATHAN
|
ICICI BANK LTD(508534)
|
|
8
|
KALAMB
|
MH-20-034-026-001/721
(DIKSAL)
|
1820034000NRG24060720230063499
|
06/07/2023
|
MAHADEV BANSI GAIKWAD
|
1820034WL005594
|
MAHADEV BANSI GAIKWAD
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156015
|
|
MAHADEV BANSI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
9
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG24060720230063504
|
06/07/2023
|
SAMEER RASHID PATHAN
|
1820034WL005594
|
SAMEER RASHID PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155959
|
|
SAMEER RASHID PATHAN
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24060720230063506
|
06/07/2023
|
AMINA SAHEL PATHAN
|
1820034WL005594
|
AMINA SAHEL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155971
|
|
AMINA SADEK PATHAN
|
ICICI BANK LTD(508534)
|
|
11
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24060720230063505
|
06/07/2023
|
SADEK ISMAIL PATHAN
|
1820034WL005594
|
SADEK ISMAIL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155965
|
|
MR SADIK ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24060720230063507
|
06/07/2023
|
SANTOSH BIRU SUDAKE
|
1820034WL005594
|
SANTOSH BIRU SUDAKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155996
|
|
AMIR VAJIR PATHAN
|
ICICI BANK LTD(508534)
|
|
13
|
KALAMB
|
MH-20-034-026-001/788
(DIKSAL)
|
1820034000NRG24060720230063509
|
06/07/2023
|
SHAHEDA NAJAR PATHAN
|
1820034WL005594
|
SHAHEDA NAJAR PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155961
|
|
SAEEDA NAZAR PATHAN
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-026-001/789
(DIKSAL)
|
1820034000NRG24060720230063511
|
06/07/2023
|
AZAHAR JAFAR SHAIKH
|
1820034WL005594
|
AZAHAR JAFAR SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156011
|
|
AZAR JAFAR SHAIKH
|
ICICI BANK LTD(508534)
|
|
15
|
KALAMB
|
MH-20-034-026-001/789
(DIKSAL)
|
1820034000NRG24060720230063510
|
06/07/2023
|
SURAIYA JAFAR SHAIKH
|
1820034WL005594
|
SURAIYA JAFAR SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155975
|
|
SURRYA JAFAR SHAIKH
|
ICICI BANK LTD(508534)
|
|
16
|
KALAMB
|
MH-20-034-026-001/791
(DIKSAL)
|
1820034000NRG24060720230063512
|
06/07/2023
|
PASHA ISMAIL PATHAN
|
1820034WL005594
|
PASHA ISMAIL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155960
|
|
MR PASHA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-20-034-026-001/791
(DIKSAL)
|
1820034000NRG24060720230063513
|
06/07/2023
|
SULATANA PASHA PATHAN
|
1820034WL005594
|
SULATANA PASHA PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155972
|
|
SULTANA PASHA PATHAN
|
ICICI BANK LTD(508534)
|
|
18
|
KALAMB
|
MH-20-034-026-001/841
(DIKSAL)
|
1820034000NRG24060720230063514
|
06/07/2023
|
SAMINA AKABAR SHAIKH
|
1820034WL005594
|
SAMINA AKABAR SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155973
|
|
SAMINA AKBAR SHAIKH
|
BANK OF INDIA(508505)
|
|
19
|
KALAMB
|
MH-20-034-045-001/173
(KHADKI)
|
1820034000NRG24040720230057271
|
06/07/2023
|
MANISHA VYANKAT BHANDARE
|
1820034WL005083
|
MANISHA VYANKAT BHANDARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156042
|
|
MANISHA VYANKAT BHANDARE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-045-001/173
(KHADKI)
|
1820034000NRG24040720230057270
|
06/07/2023
|
VYANKAT VITTHAL BHANDARE
|
1820034WL005083
|
VYANKAT VITTHAL BHANDARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155962
|
|
Mr. VYANKAT VITHAL BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-20-034-049-001/126
(KOTHALA)
|
1820034049NRG24060720230063615
|
06/07/2023
|
ASHRUBA RAJENDRA SHINDE
|
1820034WL005606
|
ASHRUBA RAJENDRA SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155964
|
|
ASHRUBA RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMB
|
MH-20-034-049-001/129
(KOTHALA)
|
1820034049NRG24060720230063617
|
06/07/2023
|
SATAVATI DATTATRYE THOMBARE
|
1820034WL005606
|
SATAVATI DATTATRYE THOMBARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156029
|
|
SATYAVALI DATTARAY THOMBARE
|
BANK OF INDIA(508505)
|
|
23
|
KALAMB
|
MH-20-034-049-001/144
(KOTHALA)
|
1820034049NRG24060720230063618
|
06/07/2023
|
DHONDIRAM BHIMRAO KADAM
|
1820034WL005606
|
DHONDIRAM BHIMRAO KADAM
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155995
|
|
MR DHONDIRAM BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-20-034-049-001/149
(KOTHALA)
|
1820034049NRG24060720230063619
|
06/07/2023
|
ANKUSH BHAGWAT INGALE
|
1820034WL005606
|
ANKUSH BHAGWAT INGALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156022
|
|
ANKUSH BHAGVAT INGALE
|
BANK OF INDIA(508505)
|
|
25
|
KALAMB
|
MH-20-034-049-001/152
(KOTHALA)
|
1820034049NRG24060720230063620
|
06/07/2023
|
SHIVAJI KISAN ANDHARE
|
1820034WL005606
|
SHIVAJI KISAN ANDHARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155967
|
|
SHIVAJI KISAN ANDHARE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMB
|
MH-20-034-049-001/169
(KOTHALA)
|
1820034049NRG24060720230063621
|
06/07/2023
|
BALASAHEB VITTAL GORE
|
1820034WL005606
|
BALASAHEB VITTAL GORE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155986
|
|
BALASAHEB VITTHAL GORE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMB
|
MH-20-034-049-001/196
(KOTHALA)
|
1820034049NRG24060720230063623
|
06/07/2023
|
ANGAD DAGDU SHINDE
|
1820034WL005606
|
ANGAD DAGDU SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156003
|
|
Mr. ANGAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KALAMB
|
MH-20-034-049-001/201
(KOTHALA)
|
1820034049NRG24060720230063624
|
06/07/2023
|
gulab
|
1820034WL005606
|
gulab
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155980
|
|
GULABRAO VITTHALRAO SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
KALAMB
|
MH-20-034-049-001/201
(KOTHALA)
|
1820034049NRG24060720230063625
|
06/07/2023
|
manorama
|
1820034WL005606
|
manorama
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156033
|
|
MANORAMA GULABRAO SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMB
|
MH-20-034-049-001/202
(KOTHALA)
|
1820034000NRG24060720230060356
|
06/07/2023
|
CHANGADEV VAIJINATH SHINDE
|
1820034WL005375
|
CHANGADEV VAIJINATH SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156048
|
|
CHANGDEV VAJINATH SHINDE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMB
|
MH-20-034-049-001/202
(KOTHALA)
|
1820034000NRG24060720230060357
|
06/07/2023
|
URMILA CHANGADEV SHINDE
|
1820034WL005375
|
URMILA CHANGADEV SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156027
|
|
URMILA CHANGDEV SHINDE
|
BANK OF INDIA(508505)
|
|
32
|
KALAMB
|
MH-20-034-049-001/212
(KOTHALA)
|
1820034049NRG24060720230063627
|
06/07/2023
|
SUNANDA DEVIDAS KHAMKAR
|
1820034WL005606
|
SUNANDA DEVIDAS KHAMKAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156034
|
|
SUNANDA DEVIDAS KHAMKAR
|
BANK OF INDIA(508505)
|
|
33
|
KALAMB
|
MH-20-034-049-001/233
(KOTHALA)
|
1820034000NRG24060720230060358
|
06/07/2023
|
NARAYAN SAHEBRAO DONGARE
|
1820034WL005375
|
NARAYAN SAHEBRAO DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155983
|
|
NARAYAN SAHEBRAO DONGARE
|
BANK OF INDIA(508505)
|
|
34
|
KALAMB
|
MH-20-034-049-001/246
(KOTHALA)
|
1820034000NRG24060720230060360
|
06/07/2023
|
SATYASHILA SADDHESHWAR DONGARE
|
1820034WL005375
|
SATYASHILA SADDHESHWAR DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156043
|
|
SATYASHILA SIDDHESHWAR DOMGARE
|
BANK OF INDIA(508505)
|
|
35
|
KALAMB
|
MH-20-034-049-001/246
(KOTHALA)
|
1820034000NRG24060720230060359
|
06/07/2023
|
SIDDHESHWAR ANKUSH DONGARE
|
1820034WL005375
|
SIDDHESHWAR ANKUSH DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155992
|
|
SIDDHESHWAR ANKUSH DONGARE
|
BANK OF INDIA(508505)
|
|
36
|
KALAMB
|
MH-20-034-049-001/276
(KOTHALA)
|
1820034049NRG24060720230063636
|
06/07/2023
|
PARMESHWAR BABAN BHAGUDE
|
1820034WL005606
|
PARMESHWAR BABAN BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155989
|
|
PARMESHWAR BABAN BHAGUDE
|
BANK OF INDIA(508505)
|
|
37
|
KALAMB
|
MH-20-034-049-001/276
(KOTHALA)
|
1820034049NRG24060720230063635
|
06/07/2023
|
RATNAMALA BABAN BHAGUDE
|
1820034WL005606
|
RATNAMALA BABAN BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156035
|
|
RATNAMALA BABAN BHAGUDE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMB
|
MH-20-034-049-001/288
(KOTHALA)
|
1820034000NRG24060720230060361
|
06/07/2023
|
DIGAMBAR MADHUKAR HUMBE
|
1820034WL005375
|
DIGAMBAR MADHUKAR HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155991
|
|
DIGAMBAR MADHUKAR HUMBE
|
BANK OF INDIA(508505)
|
|
39
|
KALAMB
|
MH-20-034-049-001/292
(KOTHALA)
|
1820034049NRG24060720230063637
|
06/07/2023
|
ANITA MADHUKAR DONGARE
|
1820034WL005606
|
ANITA MADHUKAR DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156037
|
|
ANITA MADHUKAR DONGARE
|
BANK OF INDIA(508505)
|
|
40
|
KALAMB
|
MH-20-034-049-001/299
(KOTHALA)
|
1820034049NRG24060720230063638
|
06/07/2023
|
SAHADEV DAGADU BHAGUDE
|
1820034WL005606
|
SAHADEV DAGADU BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155985
|
|
SAHADEV DAGADU BAGADE
|
HDFC BANK LTD(607152)
|
|
41
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034049NRG24060720230063640
|
06/07/2023
|
SHRIMISHTH SHRIMANT DONGARE
|
1820034WL005606
|
SHRIMISHTH SHRIMANT DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156046
|
|
MRS SHRIMISHTHA SHRIMANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-049-001/313
(KOTHALA)
|
1820034049NRG24060720230063641
|
06/07/2023
|
PRAMILA BAPURAO PAWAR
|
1820034WL005606
|
PRAMILA BAPURAO PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155969
|
|
PAMITRA BAPURAO PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
KALAMB
|
MH-20-034-049-001/351
(KOTHALA)
|
1820034049NRG24060720230063646
|
06/07/2023
|
SATISH CHHABURAO SHINDE
|
1820034WL005606
|
SATISH CHHABURAO SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155966
|
|
SATISH CHHABURAO SHINDE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMB
|
MH-20-034-049-001/353
(KOTHALA)
|
1820034049NRG24060720230063648
|
06/07/2023
|
SAMADHAN FULCHAND DONGARE
|
1820034WL005606
|
SAMADHAN FULCHAND DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155981
|
|
SAMADHAN FULCHAND DONGARE
|
BANK OF INDIA(508505)
|
|
45
|
KALAMB
|
MH-20-034-049-001/356
(KOTHALA)
|
1820034049NRG24060720230063649
|
06/07/2023
|
SHIVAJI VISHNU SHINDE
|
1820034WL005606
|
SHIVAJI VISHNU SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156012
|
|
SHIVAJI VISHNU SHINDE
|
BANK OF INDIA(508505)
|
|
46
|
KALAMB
|
MH-20-034-049-001/361
(KOTHALA)
|
1820034000NRG24060720230060363
|
06/07/2023
|
POPAT BABU KAMBALE
|
1820034WL005375
|
POPAT BABU KAMBALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155970
|
|
POPAT BABU KAMBLE
|
BANK OF INDIA(508505)
|
|
47
|
KALAMB
|
MH-20-034-049-001/361
(KOTHALA)
|
1820034000NRG24060720230060364
|
06/07/2023
|
SHOBHSHOBHA POPAT KAMBALEA
|
1820034WL005375
|
SHOBHSHOBHA POPAT KAMBALEA
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156041
|
|
SHOBHA POPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
48
|
KALAMB
|
MH-20-034-049-001/367
(KOTHALA)
|
1820034049NRG24060720230063650
|
06/07/2023
|
MAHESH SHIVAJI DONGARE
|
1820034WL005606
|
MAHESH SHIVAJI DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156006
|
|
MAHESH SHIVAJI DONGARE
|
HDFC BANK LTD(607152)
|
|
49
|
KALAMB
|
MH-20-034-049-001/376
(KOTHALA)
|
1820034049NRG24060720230063653
|
06/07/2023
|
PUSHKALA TRIMBAK MALAKAR
|
1820034WL005606
|
PUSHKALA TRIMBAK MALAKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155979
|
|
PUSHKAL TRIMBAK MALKAR
|
BANK OF INDIA(508505)
|
|
50
|
KALAMB
|
MH-20-034-049-001/384
(KOTHALA)
|
1820034049NRG24060720230063656
|
06/07/2023
|
RAMRATAN TRIMBAK MALAKAR
|
1820034WL005606
|
RAMRATAN TRIMBAK MALAKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156021
|
|
RAMRATAN TRIMBAK MALAKAR
|
BANK OF INDIA(508505)
|
|
51
|
KALAMB
|
MH-20-034-049-001/384
(KOTHALA)
|
1820034049NRG24060720230063655
|
06/07/2023
|
SUMITRA RAMRATAN MALAKAR
|
1820034WL005606
|
SUMITRA RAMRATAN MALAKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156019
|
|
SUMITRA RAMRATAN MALAKAR
|
BANK OF INDIA(508505)
|
|
52
|
KALAMB
|
MH-20-034-049-001/385
(KOTHALA)
|
1820034049NRG24060720230063657
|
06/07/2023
|
SHRIKRUSHN RAMBHAU DONGARE
|
1820034WL005606
|
SHRIKRUSHN RAMBHAU DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155993
|
|
SHRIKRISHNA RAMBHAU DONGARE
|
BANK OF INDIA(508505)
|
|
53
|
KALAMB
|
MH-20-034-049-001/397
(KOTHALA)
|
1820034049NRG24060720230063658
|
06/07/2023
|
BHASKAR EKNATH HUMBE
|
1820034WL005606
|
BHASKAR EKNATH HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156020
|
|
BHASKAR EKNATH HUMBE
|
BANK OF INDIA(508505)
|
|
54
|
KALAMB
|
MH-20-034-049-001/405
(KOTHALA)
|
1820034049NRG24060720230063660
|
06/07/2023
|
ANIL SHAHU DONGARE
|
1820034WL005606
|
ANIL SHAHU DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155994
|
|
ANIL SHAHU SHINDE
|
BANK OF INDIA(508505)
|
|
55
|
KALAMB
|
MH-20-034-049-001/405
(KOTHALA)
|
1820034049NRG24060720230063659
|
06/07/2023
|
SHAHU KARBHARI DONGARE
|
1820034WL005606
|
SHAHU KARBHARI DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155963
|
|
SHAHU KARBHARI DONGARE
|
BANK OF INDIA(508505)
|
|
56
|
KALAMB
|
MH-20-034-049-001/405
(KOTHALA)
|
1820034049NRG24060720230063661
|
06/07/2023
|
SUNIL SHAHU DONGARE
|
1820034WL005606
|
SUNIL SHAHU DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156008
|
|
SUNIL SHAHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMB
|
MH-20-034-049-001/422
(KOTHALA)
|
1820034049NRG24060720230063662
|
06/07/2023
|
SHANKUNTALA SHAHAJI MALKER
|
1820034WL005606
|
SHANKUNTALA SHAHAJI MALKER
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156030
|
|
Mrs. SHAKUNTALA SHAHAJI MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-20-034-049-001/434
(KOTHALA)
|
1820034049NRG24060720230063663
|
06/07/2023
|
PALINKA BALASAHEB SHINDE
|
1820034WL005606
|
PALINKA BALASAHEB SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156024
|
|
PALINKA BALASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
59
|
KALAMB
|
MH-20-034-049-001/460
(KOTHALA)
|
1820034049NRG24060720230063667
|
06/07/2023
|
KUSUMBAI HANUMANT SHINDE
|
1820034WL005606
|
KUSUMBAI HANUMANT SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156040
|
|
KUSUMBAI HANUMANT SHINDE
|
BANK OF INDIA(508505)
|
|
60
|
KALAMB
|
MH-20-034-049-001/460
(KOTHALA)
|
1820034049NRG24060720230063668
|
06/07/2023
|
MAHADEV HANUMANT SHINDE
|
1820034WL005606
|
MAHADEV HANUMANT SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156038
|
|
MAHADEV HANUMANT SHINDE
|
BANK OF INDIA(508505)
|
|
61
|
KALAMB
|
MH-20-034-049-001/461
(KOTHALA)
|
1820034049NRG24060720230063669
|
06/07/2023
|
SOMESHWAR MAHADEV BHAGUDE
|
1820034WL005606
|
SOMESHWAR MAHADEV BHAGUDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155998
|
|
MR SOMESHWAR MAHADEV BHAGUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-049-001/463
(KOTHALA)
|
1820034049NRG24060720230063671
|
06/07/2023
|
ARCHANA ARUN DONGAR
|
1820034WL005606
|
ARCHANA ARUN DONGAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156044
|
|
MRS ARCHANA ARAUN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-049-001/463
(KOTHALA)
|
1820034049NRG24060720230063670
|
06/07/2023
|
ARUN BANKAT DONGARE
|
1820034WL005606
|
ARUN BANKAT DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155997
|
|
MR ARAUN BANKAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-034-049-001/464
(KOTHALA)
|
1820034049NRG24060720230063672
|
06/07/2023
|
DATTATRAY DNYANOBA DONGARE
|
1820034WL005606
|
DATTATRAY DNYANOBA DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155968
|
|
DATTATRAY DANYANOBA DONGARE
|
BANK OF INDIA(508505)
|
|
65
|
KALAMB
|
MH-20-034-049-001/476
(KOTHALA)
|
1820034049NRG24060720230063673
|
06/07/2023
|
DATTATRAY SHANKAR SHINDE
|
1820034WL005606
|
DATTATRAY SHANKAR SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155984
|
|
DATTATRAY SHANKAR SHINDE
|
BANK OF INDIA(508505)
|
|
66
|
KALAMB
|
MH-20-034-049-001/480
(KOTHALA)
|
1820034049NRG24060720230063674
|
06/07/2023
|
RAMRAJE SAHEBRAO PAWAR
|
1820034WL005606
|
RAMRAJE SAHEBRAO PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156016
|
|
RAMRAJE SAHEBRAO PAWAR
|
BANK OF INDIA(508505)
|
|
67
|
KALAMB
|
MH-20-034-049-001/49
(KOTHALA)
|
1820034049NRG24060720230063676
|
06/07/2023
|
PRAMOD BAJRANG DONGARE
|
1820034WL005606
|
PRAMOD BAJRANG DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156025
|
|
PRAMOD BAJRANG DONGARE
|
BANK OF INDIA(508505)
|
|
68
|
KALAMB
|
MH-20-034-049-001/49
(KOTHALA)
|
1820034049NRG24060720230063675
|
06/07/2023
|
SUREKHA BAJRANG DONGARE
|
1820034WL005606
|
SUREKHA BAJRANG DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156001
|
|
SUREKHA BAJARANG DONGARE
|
BANK OF INDIA(508505)
|
|
69
|
KALAMB
|
MH-20-034-049-001/491
(KOTHALA)
|
1820034049NRG24060720230063678
|
06/07/2023
|
SANDIPAN VITTHAL RAUT
|
1820034WL005606
|
SANDIPAN VITTHAL RAUT
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155999
|
|
Mr. SANDIPAN VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALAMB
|
MH-20-034-049-001/492
(KOTHALA)
|
1820034049NRG24060720230063679
|
06/07/2023
|
TUKARAM NARAYAN DONGARE
|
1820034WL005606
|
TUKARAM NARAYAN DONGARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155982
|
|
TUKARAM NARAYAN DONGARE
|
BANK OF INDIA(508505)
|
|
71
|
KALAMB
|
MH-20-034-049-001/493
(KOTHALA)
|
1820034000NRG24060720230060365
|
06/07/2023
|
LALASAHEB NAMDEV DONGARE
|
1820034WL005375
|
LALASAHEB NAMDEV DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156017
|
|
LALASAHEB NAMDEO DONGARE
|
BANK OF INDIA(508505)
|
|
72
|
KALAMB
|
MH-20-034-049-001/493
(KOTHALA)
|
1820034000NRG24060720230060366
|
06/07/2023
|
SARIKA LALASAHEB DONGARE
|
1820034WL005375
|
SARIKA LALASAHEB DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156023
|
|
SARIKA LALASAHEB DONGARE
|
BANK OF INDIA(508505)
|
|
73
|
KALAMB
|
MH-20-034-049-001/495
(KOTHALA)
|
1820034049NRG24060720230063680
|
06/07/2023
|
Vaibhav Shrimant Shinde
|
1820034WL005606
|
Vaibhav Shrimant Shinde
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156026
|
|
VAIBHAV SHRIMANT SHINDE
|
BANK OF INDIA(508505)
|
|
74
|
KALAMB
|
MH-20-034-049-001/501
(KOTHALA)
|
1820034049NRG24060720230063682
|
06/07/2023
|
BALIRAM ANKUSH ZADKE
|
1820034WL005606
|
BALIRAM ANKUSH ZADKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155978
|
|
BALIRAM ANKUSH ZADKE
|
BANK OF INDIA(508505)
|
|
75
|
KALAMB
|
MH-20-034-049-001/501
(KOTHALA)
|
1820034049NRG24060720230063683
|
06/07/2023
|
MANOJA BALIRAM ZADKE
|
1820034WL005606
|
MANOJA BALIRAM ZADKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156028
|
|
MANOJA BALIRAM ZADAKE
|
BANK OF INDIA(508505)
|
|
76
|
KALAMB
|
MH-20-034-049-001/502
(KOTHALA)
|
1820034049NRG24060720230063684
|
06/07/2023
|
CHANDRAKALA GOVIND PATIL
|
1820034WL005606
|
CHANDRAKALA GOVIND PATIL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155990
|
|
CHANDRAKALA GOVIND PATIL
|
BANK OF INDIA(508505)
|
|
77
|
KALAMB
|
MH-20-034-049-001/518
(KOTHALA)
|
1820034049NRG24060720230063686
|
06/07/2023
|
Aasha Baburao Aasabe
|
1820034WL005606
|
Aasha Baburao Aasabe
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156045
|
|
AASHA BABURAV AASBE
|
BANK OF INDIA(508505)
|
|
78
|
KALAMB
|
MH-20-034-049-001/518
(KOTHALA)
|
1820034049NRG24060720230063685
|
06/07/2023
|
Baburao Uttamrao Aasabe
|
1820034WL005606
|
Baburao Uttamrao Aasabe
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156032
|
|
BABAURAO UTTAMRAO ASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-20-034-049-001/520
(KOTHALA)
|
1820034049NRG24060720230063687
|
06/07/2023
|
Dattatray Sahdev Bhagude
|
1820034WL005606
|
Dattatray Sahdev Bhagude
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156036
|
|
Mr. DATTATRAYA SAHADEV BHAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KALAMB
|
MH-20-034-049-001/520
(KOTHALA)
|
1820034049NRG24060720230063688
|
06/07/2023
|
Sunita Dattatray Bhagude
|
1820034WL005606
|
Sunita Dattatray Bhagude
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156039
|
|
SUNITA DATTA BHAGUDE
|
BANK OF INDIA(508505)
|
|
81
|
KALAMB
|
MH-20-034-049-001/527
(KOTHALA)
|
1820034049NRG24060720230063689
|
06/07/2023
|
RAMBHAU AATMARAM RAUT
|
1820034WL005606
|
RAMBHAU AATMARAM RAUT
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156005
|
|
Mr. RAMBHAU ATMARAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KALAMB
|
MH-20-034-049-001/527
(KOTHALA)
|
1820034049NRG24060720230063690
|
06/07/2023
|
RATAN RAMBHAU RAUT
|
1820034WL005606
|
RATAN RAMBHAU RAUT
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155987
|
|
RATAN RAMBHAU RAUT
|
BANK OF INDIA(508505)
|
|
83
|
KALAMB
|
MH-20-034-049-001/529
(KOTHALA)
|
1820034049NRG24060720230063691
|
06/07/2023
|
CHAYA UTRESHWAR DONGARE
|
1820034WL005606
|
CHAYA UTRESHWAR DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155988
|
|
CHAYABAI UTTARESHWAR DONGARE
|
BANK OF INDIA(508505)
|
|
84
|
KALAMB
|
MH-20-034-049-001/529
(KOTHALA)
|
1820034049NRG24060720230063692
|
06/07/2023
|
SANTOSH UTRESHWAR DONGARE
|
1820034WL005606
|
SANTOSH UTRESHWAR DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156004
|
|
SANTOSH UTRESHRWAR DONGARE
|
BANK OF INDIA(508505)
|
|
85
|
KALAMB
|
MH-20-034-049-001/530
(KOTHALA)
|
1820034049NRG24060720230063695
|
06/07/2023
|
BALIKA GOVIND DONGARE
|
1820034WL005606
|
BALIKA GOVIND DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156031
|
|
BALIKA GOVIND DONGARE
|
BANK OF INDIA(508505)
|
|
86
|
KALAMB
|
MH-20-034-049-001/530
(KOTHALA)
|
1820034049NRG24060720230063694
|
06/07/2023
|
GOVIND FAKIRA DONGARE
|
1820034WL005606
|
GOVIND FAKIRA DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156018
|
|
GOVIND FAKIRA DONGARE
|
BANK OF INDIA(508505)
|
|
87
|
KALAMB
|
MH-20-034-049-001/534
(KOTHALA)
|
1820034049NRG24060720230063696
|
06/07/2023
|
GOKUL AMBADAS JADHAV
|
1820034WL005606
|
GOKUL AMBADAS JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155974
|
|
GOKUL AMBADAS JADHAV
|
BANK OF INDIA(508505)
|
|
88
|
KALAMB
|
MH-20-034-049-001/534
(KOTHALA)
|
1820034049NRG24060720230063697
|
06/07/2023
|
KARAN GOKUL JADHAV
|
1820034WL005606
|
KARAN GOKUL JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156007
|
|
Mr. KARAN GOKUL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-20-034-049-001/602
(KOTHALA)
|
1820034049NRG24060720230063699
|
06/07/2023
|
KRUSHNA RAMRATAN MALKAR
|
1820034WL005606
|
KRUSHNA RAMRATAN MALKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156013
|
|
KRISHNA RAMRATAN MALKAR
|
CANARA BANK(508532)
|
|
90
|
KALAMB
|
MH-20-034-049-001/604
(KOTHALA)
|
1820034049NRG24060720230063701
|
06/07/2023
|
AMRUTA VAIBHAV MALKAR
|
1820034WL005606
|
AMRUTA VAIBHAV MALKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156002
|
|
AMRUTA VAIBHAV MALKAR
|
BANK OF INDIA(508505)
|
|
91
|
KALAMB
|
MH-20-034-049-001/69
(KOTHALA)
|
1820034049NRG24060720230063702
|
06/07/2023
|
BABU BALIRAMK GORE
|
1820034WL005606
|
BABU BALIRAMK GORE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156000
|
|
BABU BALIRAM GORE
|
BANK OF INDIA(508505)
|
|
92
|
KALAMB
|
MH-20-034-049-001/84
(KOTHALA)
|
1820034049NRG24060720230063705
|
06/07/2023
|
NANDKUMAR APPARAO KALE
|
1820034WL005606
|
NANDKUMAR APPARAO KALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155976
|
|
NANDKUMAR APPARAO KALE
|
BANK OF INDIA(508505)
|
|
93
|
KALAMB
|
MH-20-034-049-001/84
(KOTHALA)
|
1820034049NRG24060720230063706
|
06/07/2023
|
USHABAI NANDKUMAR KAFLE
|
1820034WL005606
|
USHABAI NANDKUMAR KAFLE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156047
|
|
MRS USHABAI NANDKUMAR KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-049-001/91
(KOTHALA)
|
1820034049NRG24060720230063707
|
06/07/2023
|
SADHU
|
1820034WL005606
|
SADHU
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155977
|
|
Mr. SADHU ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144690
|
144690
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-20-034-063-001/144
(PADOLI)
|
1820034049NRG24060720230063754
|
06/07/2023
|
BALASAHEB DIGAMBER SARVADE
|
1820034WL005613
|
BALASAHEB DIGAMBER SARVADE
|
00051
|
MAHB0000043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156055
|
|
Mr. BALASAHEB DIGAMBAR SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
KALAMB
|
MH-20-034-026-001/3964
(DIKSAL)
|
1820034000NRG24060720230063494
|
06/07/2023
|
PANDURANG KISAN WAGHAMARE
|
1820034WL005594
|
PANDURANG KISAN WAGHAMARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156058
|
|
Mr. PANDURANG KISAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMB
|
MH-20-034-026-001/3964
(DIKSAL)
|
1820034000NRG24060720230063495
|
06/07/2023
|
PUSHAPA PANDURANG WAGHAMARE
|
1820034WL005594
|
PUSHAPA PANDURANG WAGHAMARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156232
|
|
Mr. Pushapa Pandurang Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-20-034-044-001/189
(KARANJKALLA)
|
1820034000NRG24060720230060334
|
06/07/2023
|
SHIVAJI GANPAT KALE
|
1820034WL005373
|
SHIVAJI GANPAT KALE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156216
|
|
Mr. SHIVAJI GANPATI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-20-034-044-001/210
(KARANJKALLA)
|
1820034000NRG24060720230060339
|
06/07/2023
|
ANURADHA SHAHURAJ KAVADE
|
1820034WL005373
|
ANURADHA SHAHURAJ KAVADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156218
|
|
Mrs. ANURADHA SHAHU KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-20-034-044-001/375
(KARANJKALLA)
|
1820034000NRG24060720230060344
|
06/07/2023
|
SUNDAR VINAYAK KAVADE
|
1820034WL005373
|
SUNDAR VINAYAK KAVADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156212
|
|
SUNDAR VINAYAK KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAMB
|
MH-20-034-044-001/561
(KARANJKALLA)
|
1820034000NRG24060720230060350
|
06/07/2023
|
MIRA POPAT KAVADE
|
1820034WL005373
|
MIRA POPAT KAVADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156223
|
|
MRS MEERA POPAT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-045-001/127
(KHADKI)
|
1820034000NRG24040720230057267
|
06/07/2023
|
MAHESH RAMESH HIRE
|
1820034WL005083
|
MAHESH RAMESH HIRE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156224
|
|
Mr. MAHESH RAMESH HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-20-034-045-001/134
(KHADKI)
|
1820034000NRG24040720230057268
|
06/07/2023
|
SANTOSH BABAN TAMBARE
|
1820034WL005083
|
SANTOSH BABAN TAMBARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156060
|
|
MR SANTOSH BABAN TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-045-001/216
(KHADKI)
|
1820034000NRG24040720230057275
|
06/07/2023
|
Kalpana Shankar Shinde
|
1820034WL005083
|
Kalpana Shankar Shinde
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156242
|
|
MRS KALPANA SHANAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-045-001/239
(KHADKI)
|
1820034000NRG24040720230057277
|
06/07/2023
|
Meera Shrimant Rakhunde
|
1820034WL005083
|
Meera Shrimant Rakhunde
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156241
|
|
Mrs. MEERA SHRIMANT RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMB
|
MH-20-034-045-001/239
(KHADKI)
|
1820034000NRG24040720230057278
|
06/07/2023
|
Pradip Shrimant Rakhunde
|
1820034WL005083
|
Pradip Shrimant Rakhunde
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156239
|
|
MR PRADIP SHRIMANT RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-045-001/239
(KHADKI)
|
1820034000NRG24040720230057276
|
06/07/2023
|
Shrimant Sambhaji Rakhunde
|
1820034WL005083
|
Shrimant Sambhaji Rakhunde
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156207
|
|
Mr. SHRIMANT SAMBHAJI RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-20-034-045-001/253
(KHADKI)
|
1820034000NRG24040720230057282
|
06/07/2023
|
MAHADEVI PARMESHWAR TANWADE
|
1820034WL005083
|
MAHADEVI PARMESHWAR TANWADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156234
|
|
Mrs. MAHADEVI PARMESHWAR TANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-20-034-045-001/253
(KHADKI)
|
1820034000NRG24040720230057281
|
06/07/2023
|
PARMESHWAR PANDHARINATH TANWADE
|
1820034WL005083
|
PARMESHWAR PANDHARINATH TANWADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156201
|
|
Mr. PARMESHWAR PANDHARINATH TANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMB
|
MH-20-034-045-001/254
(KHADKI)
|
1820034000NRG24040720230057283
|
06/07/2023
|
MAHESH MUKIND SHINDE
|
1820034WL005083
|
MAHESH MUKIND SHINDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156237
|
|
MRS MAHESH MUKIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-045-001/258
(KHADKI)
|
1820034000NRG24040720230057284
|
06/07/2023
|
MANMATH SHIVAJI HIRE
|
1820034WL005083
|
MANMATH SHIVAJI HIRE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156238
|
|
MR MANMATH SHIVAJI HIRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-045-001/259
(KHADKI)
|
1820034000NRG24040720230057286
|
06/07/2023
|
MANISHA PRAMOD SHENDAGE
|
1820034WL005083
|
MANISHA PRAMOD SHENDAGE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156233
|
|
Mrs. Manisha Pramod Shendage
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-20-034-045-001/259
(KHADKI)
|
1820034000NRG24040720230057285
|
06/07/2023
|
PRAMOD MOHAN SHENDAGE
|
1820034WL005083
|
PRAMOD MOHAN SHENDAGE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156209
|
|
Mr. PRAMOD MOHAN SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMB
|
MH-20-034-045-001/32
(KHADKI)
|
1820034000NRG24040720230057287
|
06/07/2023
|
ADHINATH GUNAVANT RAKHUNDE
|
1820034WL005083
|
ADHINATH GUNAVANT RAKHUNDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156240
|
|
Mr. Adinath Gunwant Rakhunde
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMB
|
MH-20-034-045-001/81
(KHADKI)
|
1820034000NRG24040720230057291
|
06/07/2023
|
SUKHADEO MARUTI RAKHUNDE
|
1820034WL005083
|
SUKHADEO MARUTI RAKHUNDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156222
|
|
Mr. SUKHDEV MARUTI RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-20-034-045-001/85
(KHADKI)
|
1820034000NRG24040720230057295
|
06/07/2023
|
AUDHAMBAR SHIDHALING HIRE
|
1820034WL005083
|
AUDHAMBAR SHIDHALING HIRE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156208
|
|
AUDUMBAR SIDHLING HIRE
|
BANK OF INDIA(508505)
|
|
117
|
KALAMB
|
MH-20-034-049-001/349
(KOTHALA)
|
1820034049NRG24060720230063645
|
06/07/2023
|
SWATI ANIL MALAKAR
|
1820034WL005606
|
SWATI ANIL MALAKAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156211
|
|
Mrs. SWATI ANIL MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KALAMB
|
MH-20-034-049-001/377
(KOTHALA)
|
1820034049NRG24060720230063654
|
06/07/2023
|
SUNIL CHAGAN MALAKAR
|
1820034WL005606
|
SUNIL CHAGAN MALAKAR
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156210
|
|
SUNIL CHHAGAN MALKAR
|
BANK OF INDIA(508505)
|
|
119
|
KALAMB
|
MH-20-034-088-001/140
(WAKDI (KEJ))
|
1820034000NRG24060720230059943
|
06/07/2023
|
KULDIP TUKARAM PHATE
|
1820034WL005306
|
KULDIP TUKARAM PHATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156230
|
|
Mr. KULDEEP TUKARAM FATE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-20-034-088-001/160
(WAKDI (KEJ))
|
1820034000NRG24060720230059944
|
06/07/2023
|
SAVITA MADHUKAR KURUND
|
1820034WL005306
|
SAVITA MADHUKAR KURUND
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156227
|
|
Mrs. SAVITA MADHUKAR KURUND
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-20-034-088-001/165
(WAKDI (KEJ))
|
1820034000NRG24060720230059945
|
06/07/2023
|
KALYAN KASHINATH KOLHE
|
1820034WL005306
|
KALYAN KASHINATH KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156061
|
|
Mr. KALLYAN KASHINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-20-034-088-001/177
(WAKDI (KEJ))
|
1820034000NRG24060720230059946
|
06/07/2023
|
SHAKUNTALA UTRESHWAR FHATE
|
1820034WL005306
|
SHAKUNTALA UTRESHWAR FHATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156070
|
|
Mrs. SHAKUNTALA UMESHWAR FATE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-20-034-088-001/21
(WAKDI (KEJ))
|
1820034000NRG24060720230059947
|
06/07/2023
|
BHARAT NARAYAN KOLHE
|
1820034WL005306
|
BHARAT NARAYAN KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156199
|
|
Mr. BHARAT NARAYAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-20-034-088-001/21
(WAKDI (KEJ))
|
1820034000NRG24060720230059948
|
06/07/2023
|
SAVITA BHARAT KOLHE
|
1820034WL005306
|
SAVITA BHARAT KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156073
|
|
Mrs. SAVITA BHARATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMB
|
MH-20-034-088-001/216-A
(WAKDI (KEJ))
|
1820034000NRG24060720230059949
|
06/07/2023
|
MINAKSHI SATISH KOLHE
|
1820034WL005306
|
MINAKSHI SATISH KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156067
|
|
Mrs. MINAKSI SATISH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMB
|
MH-20-034-088-001/228
(WAKDI (KEJ))
|
1820034000NRG24060720230059950
|
06/07/2023
|
HARICHANDRA GANPATI FHATE
|
1820034WL005306
|
HARICHANDRA GANPATI FHATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156206
|
|
Mr. HARISHCHANDRA GANPATI FATEPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMB
|
MH-20-034-088-001/234
(WAKDI (KEJ))
|
1820034000NRG24060720230059952
|
06/07/2023
|
ANURADHA SHRIKRISHNA KOLHE
|
1820034WL005306
|
ANURADHA SHRIKRISHNA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156205
|
|
Mrs. ANURADHA SHRIKRUSHNA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMB
|
MH-20-034-088-001/234
(WAKDI (KEJ))
|
1820034000NRG24060720230059951
|
06/07/2023
|
SHRIKRISHNA KONDIBA KOLHE
|
1820034WL005306
|
SHRIKRISHNA KONDIBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156203
|
|
MR SHRIKRUSHNA KONDIBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-088-001/244
(WAKDI (KEJ))
|
1820034000NRG24060720230059953
|
06/07/2023
|
BABURAO CHANDRAKANT DUKRE
|
1820034WL005306
|
BABURAO CHANDRAKANT DUKRE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230156068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KALAMB
|
MH-20-034-088-001/246
(WAKDI (KEJ))
|
1820034000NRG24060720230059954
|
06/07/2023
|
JAYSHRI LAXMAN KOLHE
|
1820034WL005306
|
JAYSHRI LAXMAN KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156072
|
|
Mrs. JAYASHREE LAXMAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KALAMB
|
MH-20-034-088-001/247
(WAKDI (KEJ))
|
1820034000NRG24060720230059955
|
06/07/2023
|
MUKTABAI BHAGAWAN KOLHE
|
1820034WL005306
|
MUKTABAI BHAGAWAN KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156200
|
|
Mrs. MUKTABAI BHAGWAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KALAMB
|
MH-20-034-088-001/249
(WAKDI (KEJ))
|
1820034000NRG24060720230059956
|
06/07/2023
|
AMBADAS KONDIBA KOLHE
|
1820034WL005306
|
AMBADAS KONDIBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156066
|
|
Mr. AMBADAS KONDIBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KALAMB
|
MH-20-034-088-001/250
(WAKDI (KEJ))
|
1820034000NRG24060720230059957
|
06/07/2023
|
DIGAMBER KONDIBA KOLHE
|
1820034WL005306
|
DIGAMBER KONDIBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156064
|
|
Mr. DIGAMBAR KONDIBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KALAMB
|
MH-20-034-088-001/250
(WAKDI (KEJ))
|
1820034000NRG24060720230059958
|
06/07/2023
|
INDUBAI DIGAMBER KOLHE
|
1820034WL005306
|
INDUBAI DIGAMBER KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156204
|
|
Mrs. INDUBAI DIGAMBER KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KALAMB
|
MH-20-034-088-001/252
(WAKDI (KEJ))
|
1820034000NRG24060720230059959
|
06/07/2023
|
TUKARAM BHIMRAO KOLHE
|
1820034WL005306
|
TUKARAM BHIMRAO KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156056
|
|
Mr. TUKARAM BHIMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KALAMB
|
MH-20-034-088-001/31
(WAKDI (KEJ))
|
1820034000NRG24060720230059960
|
06/07/2023
|
GOKUL TUKARAM KOLHE
|
1820034WL005306
|
GOKUL TUKARAM KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156214
|
|
Mr. GOKUL TUKARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KALAMB
|
MH-20-034-088-001/44
(WAKDI (KEJ))
|
1820034000NRG24060720230059961
|
06/07/2023
|
MAHADEV SUBRAV KURAND
|
1820034WL005306
|
MAHADEV SUBRAV KURAND
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156062
|
|
Mr. MAHADEO SUBRAV KURUND
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KALAMB
|
MH-20-034-088-001/497
(WAKDI (KEJ))
|
1820034000NRG24060720230059965
|
06/07/2023
|
SAKHUBAI LAXMAN FATE
|
1820034WL005306
|
SAKHUBAI LAXMAN FATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156231
|
|
Miss. Sakhubai Laxman Fate
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-20-034-088-001/50
(WAKDI (KEJ))
|
1820034000NRG24060720230059966
|
06/07/2023
|
SATISH MARUTI RANDIVE
|
1820034WL005306
|
SATISH MARUTI RANDIVE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156063
|
|
Mr. SATISH MARUTI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KALAMB
|
MH-20-034-088-001/518
(WAKDI (KEJ))
|
1820034000NRG24060720230059967
|
06/07/2023
|
HARIDAS TUKARAM KALDHONE
|
1820034WL005306
|
HARIDAS TUKARAM KALDHONE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156202
|
|
Mr. HARIDAS TUKARAM KALDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KALAMB
|
MH-20-034-088-001/518
(WAKDI (KEJ))
|
1820034000NRG24060720230059968
|
06/07/2023
|
KUSUM HARIDAS KALDHONE
|
1820034WL005306
|
KUSUM HARIDAS KALDHONE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156071
|
|
Mrs. KUSUM HARIDAS KALDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KALAMB
|
MH-20-034-088-001/52
(WAKDI (KEJ))
|
1820034000NRG24060720230059969
|
06/07/2023
|
ATISH APPARAO RANDEVE
|
1820034WL005306
|
ATISH APPARAO RANDEVE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156059
|
|
Mr. ATISH APPARAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KALAMB
|
MH-20-034-088-001/528
(WAKDI (KEJ))
|
1820034000NRG24060720230059970
|
06/07/2023
|
HANUMANT VASANTRAO KOLHE
|
1820034WL005306
|
HANUMANT VASANTRAO KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156057
|
|
Hanumant Vasantrao Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KALAMB
|
MH-20-034-088-001/62
(WAKDI (KEJ))
|
1820034000NRG24060720230059971
|
06/07/2023
|
RUKMIN RAMKISHAN KOLHE
|
1820034WL005306
|
RUKMIN RAMKISHAN KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156069
|
|
Mrs. RUKMIN RAMKISAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KALAMB
|
MH-20-034-088-001/74
(WAKDI (KEJ))
|
1820034000NRG24060720230059972
|
06/07/2023
|
NAVNATH VYANKAT WAGHMARE
|
1820034WL005306
|
NAVNATH VYANKAT WAGHMARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156065
|
|
Mr. NAVNATH VYANKAT WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KALAMB
|
MH-20-034-088-001/75
(WAKDI (KEJ))
|
1820034000NRG24060720230059973
|
06/07/2023
|
RAJKUMAR PANDITRAO PURE
|
1820034WL005306
|
RAJKUMAR PANDITRAO PURE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230156074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KALAMB
|
MH-20-034-088-001/78
(WAKDI (KEJ))
|
1820034000NRG24060720230059974
|
06/07/2023
|
BHIMRAO
|
1820034WL005306
|
BHIMRAO
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156215
|
|
Mr. BHIMRAO TRIMBAK KURUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
148
|
KALAMB
|
MH-20-034-025-001/113
(DHORALA)
|
1820034000NRG24060720230063419
|
06/07/2023
|
SHASHIKANT CHANDRASEN NAIKNAVARE
|
1820034WL005592
|
SHASHIKANT CHANDRASEN NAIKNAVARE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156226
|
|
Mr. SHASHIKANT CHANDRASEN NAIKNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KALAMB
|
MH-20-034-025-001/144
(DHORALA)
|
1820034000NRG24060720230063426
|
06/07/2023
|
VINOD VITTAL NAIKNAVARE
|
1820034WL005592
|
VINOD VITTAL NAIKNAVARE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156225
|
|
Mr. VINOD VITTHAL NAIKNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KALAMB
|
MH-20-034-063-001/335
(PADOLI)
|
1820034049NRG24060720230063763
|
06/07/2023
|
BALASAHEB KISAN SARWADE
|
1820034WL005613
|
BALASAHEB KISAN SARWADE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156229
|
|
MR BALASAHEB KISAN SARWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-063-001/526
(PADOLI)
|
1820034049NRG24060720230063767
|
06/07/2023
|
SHAM NAMDEV GAIKWAD
|
1820034WL005613
|
SHAM NAMDEV GAIKWAD
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156219
|
|
SHAM NAMDEV GAIKWAD
|
IDBI BANK(607095)
|
|
152
|
KALAMB
|
MH-20-034-063-001/526
(PADOLI)
|
1820034049NRG24060720230063768
|
06/07/2023
|
SWATI SHAM GAIKWAD
|
1820034WL005613
|
SWATI SHAM GAIKWAD
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156228
|
|
Mrs. SWATI SHAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KALAMB
|
MH-20-034-063-001/554
(PADOLI)
|
1820034049NRG24060720230063771
|
06/07/2023
|
RAJESHWAR DHONDIRAM SARVADE
|
1820034WL005613
|
RAJESHWAR DHONDIRAM SARVADE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156221
|
|
Mr. RAJESHWAR DHONDIRAM SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KALAMB
|
MH-20-034-063-001/578
(PADOLI)
|
1820034049NRG24060720230063775
|
06/07/2023
|
NILESH ACHUT SARVADE
|
1820034WL005613
|
NILESH ACHUT SARVADE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156236
|
|
NILESH ACHYUTRAO SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-20-034-063-001/600
(PADOLI)
|
1820034049NRG24060720230063776
|
06/07/2023
|
Lalita Namdev sarwade
|
1820034WL005613
|
Lalita Namdev sarwade
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156220
|
|
Mrs. LALITABAI NAMDEO SARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KALAMB
|
MH-20-034-063-001/705
(PADOLI)
|
1820034049NRG24060720230063780
|
06/07/2023
|
RAJRNDRA NAMDEV GAIKWAD
|
1820034WL005613
|
RAJRNDRA NAMDEV GAIKWAD
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156217
|
|
Mr. RAJENDRA NAMDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
157
|
KALAMB
|
MH-20-034-045-001/249
(KHADKI)
|
1820034000NRG24040720230057279
|
06/07/2023
|
PANDURANG ACHYUT RAKHUNDE
|
1820034WL005083
|
PANDURANG ACHYUT RAKHUNDE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155874
|
|
Mr. PANDURANG ACHYUT RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KALAMB
|
MH-20-034-066-001/426
(PIMPALGAON DOLA)
|
1820034000NRG24060720230063274
|
06/07/2023
|
PRATIBHA BIBHISHAN SOMASE
|
1820034WL005585
|
PRATIBHA BIBHISHAN SOMASE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155934
|
|
PRATIBHA BIBHISHAN SOMASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
KALAMB
|
MH-20-034-028-001/384
(EKURKA)
|
1820034000NRG24060720230062502
|
06/07/2023
|
TANAJI BANKAT BHORE
|
1820034WL005513
|
TANAJI BANKAT BHORE
|
00152
|
HDFC0001797
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156173
|
|
TANAJI BANKAT BHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
KALAMB
|
MH-20-034-026-001/3990
(DIKSAL)
|
1820034000NRG24060720230063496
|
06/07/2023
|
MUSA VAJIR PATHAN
|
1820034WL005594
|
MUSA VAJIR PATHAN
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156076
|
|
MUSA VAJIR PATHAN
|
ICICI BANK LTD(508534)
|
|
161
|
KALAMB
|
MH-20-034-026-001/760
(DIKSAL)
|
1820034000NRG24060720230063502
|
06/07/2023
|
MEERA VISHNU GAIKWAD
|
1820034WL005594
|
MEERA VISHNU GAIKWAD
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156077
|
|
MIRA VISHNU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
162
|
KALAMB
|
MH-20-034-026-001/760
(DIKSAL)
|
1820034000NRG24060720230063501
|
06/07/2023
|
VISHNU MARUTI GAIKWAD
|
1820034WL005594
|
VISHNU MARUTI GAIKWAD
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156075
|
|
VISHNU MARUTI GAIKAWAD
|
ICICI BANK LTD(508534)
|
|
163
|
KALAMB
|
MH-20-034-066-001/450
(PIMPALGAON DOLA)
|
1820034000NRG24060720230063275
|
06/07/2023
|
Akshata Vishal Tekale
|
1820034WL005585
|
Akshata Vishal Tekale
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156078
|
|
MISS AKSHATA BIBHISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
164
|
KALAMB
|
MH-20-034-083-001/208
(UPLAI)
|
1820034000NRG24060720230059910
|
06/07/2023
|
SHESHERAO BHAGWAN SHENDAGE
|
1820034WL005295
|
SHESHERAO BHAGWAN SHENDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156052
|
|
MR SHESHERAO BHAGWAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-083-001/426
(UPLAI)
|
1820034000NRG24060720230059914
|
06/07/2023
|
USHA PRAMOD SHENDGE
|
1820034WL005295
|
USHA PRAMOD SHENDGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156165
|
|
MR USHA PRAMOD SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
KALAMB
|
MH-20-034-025-001/100
(DHORALA)
|
1820034000NRG24060720230063417
|
06/07/2023
|
ANUSAYA SHARAD FAVADE
|
1820034WL005592
|
ANUSAYA SHARAD FAVADE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156093
|
|
MRS ANUSAYA SHARAD FAVADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-025-001/100
(DHORALA)
|
1820034000NRG24060720230063416
|
06/07/2023
|
SHARAD PANDITRAO FAVADE
|
1820034WL005592
|
SHARAD PANDITRAO FAVADE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156092
|
|
MR SHARADE PANDITRAO FAWADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-025-001/139
(DHORALA)
|
1820034000NRG24060720230063421
|
06/07/2023
|
DNYANESHWAR BHAGWAT NAIKNAVARE
|
1820034WL005592
|
DNYANESHWAR BHAGWAT NAIKNAVARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156104
|
|
MR DYNANESHWAR BHAGAWAT NAIKANVARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-025-001/220
(DHORALA)
|
1820034000NRG24060720230063436
|
06/07/2023
|
AKSHAY DILIP CHAUGULE
|
1820034WL005592
|
AKSHAY DILIP CHAUGULE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156135
|
|
MR AKSHAY DILIP CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-025-001/383
(DHORALA)
|
1820034000NRG24060720230063455
|
06/07/2023
|
MAHANANDA RANGNATH KAMBALE
|
1820034WL005592
|
MAHANANDA RANGNATH KAMBALE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156049
|
|
MAHANANDA RANGNAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-025-001/486
(DHORALA)
|
1820034000NRG24060720230063466
|
06/07/2023
|
SAVITA RAJENDRA CHAUGHULE
|
1820034WL005592
|
SAVITA RAJENDRA CHAUGHULE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156150
|
|
MRS SAVITA RAJENDRA CHOUGHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-025-001/496
(DHORALA)
|
1820034000NRG24060720230063468
|
06/07/2023
|
ROHINI SHRINIVAS BHOSALE
|
1820034WL005592
|
ROHINI SHRINIVAS BHOSALE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156153
|
|
MRS ROHINI SHRINIVAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-025-001/578
(DHORALA)
|
1820034000NRG24060720230063472
|
06/07/2023
|
RITESH BABURAO NAIKNAVARE
|
1820034WL005592
|
RITESH BABURAO NAIKNAVARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156098
|
|
MR RITESH BABURAO NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-025-001/588
(DHORALA)
|
1820034000NRG24060720230063474
|
06/07/2023
|
DHANANJAY SHIVAJI NAIKNAVARE
|
1820034WL005592
|
DHANANJAY SHIVAJI NAIKNAVARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155872
|
|
MR DHANAJAY SHIVAJI NAIKNWARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-025-001/591
(DHORALA)
|
1820034000NRG24060720230063475
|
06/07/2023
|
KRUSHNA NAVNATH NAIKNAVARE
|
1820034WL005592
|
KRUSHNA NAVNATH NAIKNAVARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155841
|
|
MASTER KRUSHNA NAVNATH NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-025-001/603
(DHORALA)
|
1820034000NRG24060720230063477
|
06/07/2023
|
MEERABAI KACHARU THORAT
|
1820034WL005592
|
MEERABAI KACHARU THORAT
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156051
|
|
MRS MEERABAI KACHARU THORAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-025-001/621
(DHORALA)
|
1820034000NRG24060720230063478
|
06/07/2023
|
Pralhad Digambar chaudhary
|
1820034WL005592
|
Pralhad Digambar chaudhary
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156082
|
|
Mr. PRALHAD DIGAMBAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KALAMB
|
MH-20-034-031-001/103
(GAURGAON)
|
1820034000NRG24060720230060818
|
06/07/2023
|
ANITA PRAKASH JADHAV
|
1820034WL005420
|
ANITA PRAKASH JADHAV
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156124
|
|
MRS ANITA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-031-001/103
(GAURGAON)
|
1820034000NRG24060720230060817
|
06/07/2023
|
PRAKASH DADARAO JADHAV
|
1820034WL005420
|
PRAKASH DADARAO JADHAV
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156147
|
|
MR PRAKASH DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-031-001/120
(GAURGAON)
|
1820034000NRG24060720230060820
|
06/07/2023
|
AMIT KAKASAHENB PATOLE
|
1820034WL005420
|
AMIT KAKASAHENB PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156114
|
|
MR AMIT KAKASAHEB PATOLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-031-001/124
(GAURGAON)
|
1820034000NRG24060720230060823
|
06/07/2023
|
BALASAHEB CHANDRASEN PATOLE
|
1820034WL005420
|
BALASAHEB CHANDRASEN PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156122
|
|
BALASAHEB CHANDRASEN PATOLE
|
BANK OF INDIA(508505)
|
|
182
|
KALAMB
|
MH-20-034-031-001/292
(GAURGAON)
|
1820034000NRG24060720230060830
|
06/07/2023
|
AJAY BALASAHEB PATOLE
|
1820034WL005420
|
AJAY BALASAHEB PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156113
|
|
MR AJAY BALASAHEB PATULE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-20-034-031-001/293
(GAURGAON)
|
1820034000NRG24060720230060831
|
06/07/2023
|
AMRUT KALYAN PATOLE
|
1820034WL005420
|
AMRUT KALYAN PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156116
|
|
MR AMRUT KALYAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-031-001/293
(GAURGAON)
|
1820034000NRG24060720230060833
|
06/07/2023
|
DINKAR AMRUT PATOLE
|
1820034WL005420
|
DINKAR AMRUT PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156118
|
|
Mr. DINKAR AMRUT PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KALAMB
|
MH-20-034-031-001/293
(GAURGAON)
|
1820034000NRG24060720230060832
|
06/07/2023
|
SUNANDA AMRUT PATOLE
|
1820034WL005420
|
SUNANDA AMRUT PATOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156117
|
|
MRS SUNANDA AMRUT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-063-001/184
(PADOLI)
|
1820034049NRG24060720230063757
|
06/07/2023
|
ZAARA BADESH PATHAN
|
1820034WL005613
|
ZAARA BADESH PATHAN
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156152
|
|
MISS ZAARA BADESH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-063-001/301
(PADOLI)
|
1820034049NRG24060720230063761
|
06/07/2023
|
JAFAR KHAJODDIN PATHAN
|
1820034WL005613
|
JAFAR KHAJODDIN PATHAN
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156086
|
|
MR JAFAR KHAJUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-063-001/523
(PADOLI)
|
1820034049NRG24060720230063766
|
06/07/2023
|
VIJAY NAGNATH HAWADE
|
1820034WL005613
|
VIJAY NAGNATH HAWADE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156151
|
|
MR VIJAYAKUMAR NAGANATH HAVADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-063-001/532
(PADOLI)
|
1820034049NRG24060720230063769
|
06/07/2023
|
DHARMRAJ DAGDU SARVADE
|
1820034WL005613
|
DHARMRAJ DAGDU SARVADE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156125
|
|
MR DHARMRAJDAGDUSARWADE DAGDU SARWADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-063-001/554
(PADOLI)
|
1820034049NRG24060720230063772
|
06/07/2023
|
HEMLATA RAJESHWAR SARVADE
|
1820034WL005613
|
HEMLATA RAJESHWAR SARVADE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156091
|
|
MRS HEMLATA RAJESHWAR SARWADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-063-001/625
(PADOLI)
|
1820034049NRG24060720230063779
|
06/07/2023
|
Sanjay ambadas ghodke
|
1820034WL005613
|
Sanjay ambadas ghodke
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156145
|
|
MR SANJAY AMBADAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-063-001/769
(PADOLI)
|
1820034049NRG24060720230063781
|
06/07/2023
|
Gangadhar Digambar Takale
|
1820034WL005613
|
Gangadhar Digambar Takale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156094
|
|
TAKALE GANGADHAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALAMB
|
MH-20-034-068-001/233
(RAIGAVHAN)
|
1820034049NRG24060720230063785
|
06/07/2023
|
SHIVHAR VYAYNKAT GIRAM
|
1820034WL005614
|
SHIVHAR VYAYNKAT GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156089
|
|
MR SHIVHARI VYANKAT GIRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-20-034-068-001/263
(RAIGAVHAN)
|
1820034049NRG24060720230063788
|
06/07/2023
|
KESHAV MAHADEV GIRAM
|
1820034WL005614
|
KESHAV MAHADEV GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156126
|
|
MR KESHAV MAHADEV GIRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-034-068-001/9
(RAIGAVHAN)
|
1820034049NRG24060720230063798
|
06/07/2023
|
RAJARAM SANDIPAN BHISE
|
1820034WL005614
|
RAJARAM SANDIPAN BHISE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156050
|
|
MR RAJARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-087-001/20
(WAKDI (E))
|
1820034000NRG24060720230060314
|
06/07/2023
|
PRADIP CHANDRAKANT BANSODE
|
1820034WL005371
|
PRADIP CHANDRAKANT BANSODE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156134
|
|
MR PRADIP CHANDRAKANT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
197
|
KALAMB
|
MH-20-034-028-001/1010
(EKURKA)
|
1820034000NRG24060720230062525
|
06/07/2023
|
KALIDASH NAVNATH SHINDE
|
1820034WL005515
|
KALIDASH NAVNATH SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156119
|
|
MR KALIDAS NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-20-034-028-001/1017
(EKURKA)
|
1820034000NRG24060720230063589
|
06/07/2023
|
ASHIVANI VIKRAM KULKARNI
|
1820034WL005603
|
ASHIVANI VIKRAM KULKARNI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156112
|
|
MRS ASHWINI VIKRAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-20-034-028-001/1017
(EKURKA)
|
1820034000NRG24060720230063588
|
06/07/2023
|
VIKRAM VIJAY KULKARNI
|
1820034WL005603
|
VIKRAM VIJAY KULKARNI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156084
|
|
MR VIKRAM VIJAYKUMAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-034-028-001/1033
(EKURKA)
|
1820034000NRG24060720230062515
|
06/07/2023
|
SHASHIKANT DIGAMBER GHADGE
|
1820034WL005514
|
SHASHIKANT DIGAMBER GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156105
|
|
MR SHASHIKANT DIGAMBER GHADGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-20-034-028-001/1166
(EKURKA)
|
1820034000NRG24060720230062517
|
06/07/2023
|
OMKAR GAUTAM DHAWARE
|
1820034WL005514
|
OMKAR GAUTAM DHAWARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156123
|
|
MR OMKAR GAUTAM DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMB
|
MH-20-034-028-001/1200
(EKURKA)
|
1820034000NRG24060720230062487
|
06/07/2023
|
SATISH BHASKAR VEDPATHAK
|
1820034WL005513
|
SATISH BHASKAR VEDPATHAK
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156115
|
|
MR SATISH BHASKAR VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-028-001/1220
(EKURKA)
|
1820034000NRG24060720230062527
|
06/07/2023
|
anita chandrakant kamble
|
1820034WL005515
|
anita chandrakant kamble
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156133
|
|
MISS ANITA CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-20-034-028-001/1220
(EKURKA)
|
1820034000NRG24060720230062528
|
06/07/2023
|
shivsandhya chandrakant kamble
|
1820034WL005515
|
shivsandhya chandrakant kamble
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156121
|
|
MISS SHIVSHANDHYA CHANDRAKANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-028-001/1223
(EKURKA)
|
1820034000NRG24060720230062490
|
06/07/2023
|
VIKRAM LAKSHAMAN GHOGHRE
|
1820034WL005513
|
VIKRAM LAKSHAMAN GHOGHRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156167
|
|
Mr. Vikram Laxman Ghogre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KALAMB
|
MH-20-034-028-001/126
(EKURKA)
|
1820034000NRG24060720230062519
|
06/07/2023
|
SAVITA PHULCHAND BHISE
|
1820034WL005514
|
SAVITA PHULCHAND BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156106
|
|
MS SAVITA PHULCAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-028-001/127
(EKURKA)
|
1820034000NRG24060720230063592
|
06/07/2023
|
CHANDRAKANT KALYANRAO GHOGARE
|
1820034WL005603
|
CHANDRAKANT KALYANRAO GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156053
|
|
MR CHANDRAKANT KALYAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-20-034-028-001/1293
(EKURKA)
|
1820034000NRG24060720230062485
|
06/07/2023
|
AVISHKAR NANDAKUMAR GHOGARE
|
1820034WL005512
|
AVISHKAR NANDAKUMAR GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156171
|
|
MR AVISHAKAR NANDAKUMAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-20-034-028-001/141
(EKURKA)
|
1820034000NRG24060720230062529
|
06/07/2023
|
DILIP VYANKATRAO GHOGARE
|
1820034WL005515
|
DILIP VYANKATRAO GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156111
|
|
MR DILIP VENKATRAO GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-034-028-001/206
(EKURKA)
|
1820034000NRG24060720230062494
|
06/07/2023
|
ANIL BAJRANG YADAV
|
1820034WL005513
|
ANIL BAJRANG YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156081
|
|
MR ANIL BAJRANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-034-028-001/206
(EKURKA)
|
1820034000NRG24060720230062492
|
06/07/2023
|
BALAJI BAJRANG YADAV
|
1820034WL005513
|
BALAJI BAJRANG YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156110
|
|
MR BALAJI BAJRANG YADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-034-028-001/206
(EKURKA)
|
1820034000NRG24060720230062493
|
06/07/2023
|
KISHOR BAJRANG YADAV
|
1820034WL005513
|
KISHOR BAJRANG YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156054
|
|
Mr. KISHOR BAJRANG YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMB
|
MH-20-034-028-001/209
(EKURKA)
|
1820034000NRG24060720230062495
|
06/07/2023
|
NAGORAO YASHWANTA YADAV
|
1820034WL005513
|
NAGORAO YASHWANTA YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156088
|
|
MR NAGURAO YASHVANTRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-20-034-028-001/222
(EKURKA)
|
1820034000NRG24060720230062497
|
06/07/2023
|
BHAGYASHILA SHIVRAJ BHISE
|
1820034WL005513
|
BHAGYASHILA SHIVRAJ BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156143
|
|
MR BHAGYASHILA SHIVRAJ BHISE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-028-001/222
(EKURKA)
|
1820034000NRG24060720230062496
|
06/07/2023
|
SHIVRAJ NARAYAN BHISE
|
1820034WL005513
|
SHIVRAJ NARAYAN BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156083
|
|
MR SHIVRAJ NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-20-034-028-001/269
(EKURKA)
|
1820034000NRG24060720230063593
|
06/07/2023
|
RATNMALA UTTARESHWAR SONTAKKE
|
1820034WL005603
|
RATNMALA UTTARESHWAR SONTAKKE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156080
|
|
MRS RATNMALA UTRESHWAR SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-20-034-028-001/304
(EKURKA)
|
1820034000NRG24060720230062520
|
06/07/2023
|
RAJENDRA LIMBRAJ BHISE
|
1820034WL005514
|
RAJENDRA LIMBRAJ BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156099
|
|
MR RAJENDRA LIMBRAJ BHISE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-028-001/317
(EKURKA)
|
1820034000NRG24060720230062499
|
06/07/2023
|
PRAVIN PANDIT SHINDE
|
1820034WL005513
|
PRAVIN PANDIT SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156120
|
|
MR PRAVIN PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-20-034-028-001/317
(EKURKA)
|
1820034000NRG24060720230062498
|
06/07/2023
|
RAVIKIRAN PANDIT SHINDE
|
1820034WL005513
|
RAVIKIRAN PANDIT SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156148
|
|
MR RAVIKIRAN PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-028-001/34
(EKURKA)
|
1820034000NRG24060720230063595
|
06/07/2023
|
AUDUMBER GANPAT KHOT
|
1820034WL005603
|
AUDUMBER GANPAT KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156164
|
|
MR AUDUMBAR GANPAT KHOT
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-20-034-028-001/356
(EKURKA)
|
1820034000NRG24060720230062530
|
06/07/2023
|
SUREKHA SHAM BHISE
|
1820034WL005515
|
SUREKHA SHAM BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156146
|
|
MRS SUREKHA SHAMRAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-20-034-028-001/384
(EKURKA)
|
1820034000NRG24060720230062500
|
06/07/2023
|
BANKAT DYANOBA BHORE
|
1820034WL005513
|
BANKAT DYANOBA BHORE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156097
|
|
MR BANKAT DNYANOBA BHORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-028-001/385
(EKURKA)
|
1820034000NRG24060720230062503
|
06/07/2023
|
KAMAL SURESH BHORE
|
1820034WL005513
|
KAMAL SURESH BHORE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156087
|
|
MRS KAMALBAI SURESH BHORE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-028-001/396
(EKURKA)
|
1820034000NRG24060720230063596
|
06/07/2023
|
PRAKASH BALASAHEB KULKARNI
|
1820034WL005603
|
PRAKASH BALASAHEB KULKARNI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156107
|
|
MR PRAKASH PRABHAKA KULAKARNI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-028-001/398
(EKURKA)
|
1820034000NRG24060720230062506
|
06/07/2023
|
GANESH RAMESH GHOGARE
|
1820034WL005513
|
GANESH RAMESH GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156101
|
|
MR GANESH RAMESH GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-028-001/407
(EKURKA)
|
1820034000NRG24060720230062507
|
06/07/2023
|
Dinesh Ramesh Ghogare
|
1820034WL005513
|
Dinesh Ramesh Ghogare
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156090
|
|
MR DINESH RAMESHRAO GOGHARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-20-034-028-001/415
(EKURKA)
|
1820034000NRG24060720230063599
|
06/07/2023
|
Pallavi Utreshwar Sontakke
|
1820034WL005603
|
Pallavi Utreshwar Sontakke
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156136
|
|
MISS PALLAVI UTRESHWAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-20-034-028-001/416
(EKURKA)
|
1820034000NRG24060720230063600
|
06/07/2023
|
Bhagyashri Hirachand Sontakke
|
1820034WL005603
|
Bhagyashri Hirachand Sontakke
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155951
|
|
MRS BHAGYASHRI HIRACHAND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-20-034-028-001/419
(EKURKA)
|
1820034000NRG24060720230062510
|
06/07/2023
|
Mahesh Bharat Bhore
|
1820034WL005513
|
Mahesh Bharat Bhore
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156172
|
|
MAHESH BHARAT BHORE
|
BANK OF INDIA(508505)
|
|
230
|
KALAMB
|
MH-20-034-028-001/92
(EKURKA)
|
1820034000NRG24060720230062512
|
06/07/2023
|
SHANKAR MARUTI NIKAM
|
1820034WL005513
|
SHANKAR MARUTI NIKAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156108
|
|
Mr. SHANKAR MARUTI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KALAMB
|
MH-20-034-028-001/96
(EKURKA)
|
1820034000NRG24060720230062514
|
06/07/2023
|
SUREKHA LAXMAN KHOT
|
1820034WL005513
|
SUREKHA LAXMAN KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156149
|
|
MRS SUREKHA LAXMAN KHOT
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-044-001/375
(KARANJKALLA)
|
1820034000NRG24060720230060343
|
06/07/2023
|
ROHINI PRAMOD KAVADE
|
1820034WL005373
|
ROHINI PRAMOD KAVADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156161
|
|
MRS ROHINI PRAMOD KAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
233
|
KALAMB
|
MH-20-034-026-001/3750
(DIKSAL)
|
1820034000NRG24060720230063491
|
06/07/2023
|
AKASH KAILASH PANCHAL
|
1820034WL005594
|
AKASH KAILASH PANCHAL
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156103
|
|
AKASH KAILAS PANCHAL
|
ICICI BANK LTD(508534)
|
|
234
|
KALAMB
|
MH-20-034-026-001/3750
(DIKSAL)
|
1820034000NRG24060720230063492
|
06/07/2023
|
KAILAS VASANTRAO PANCHAL
|
1820034WL005594
|
KAILAS VASANTRAO PANCHAL
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156079
|
|
KAILAS VASANTRAO PANCHAL
|
ICICI BANK LTD(508534)
|
|
235
|
KALAMB
|
MH-20-034-031-001/132
(GAURGAON)
|
1820034000NRG24060720230060826
|
06/07/2023
|
SARITA PANDURANG KAPASE
|
1820034WL005420
|
SARITA PANDURANG KAPASE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156137
|
|
MRS SARITA PANDURANG KAPASE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-20-034-045-001/134
(KHADKI)
|
1820034000NRG24040720230057269
|
06/07/2023
|
RATAN SANTOSH TAMBARE
|
1820034WL005083
|
RATAN SANTOSH TAMBARE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156129
|
|
MRS RATAN SANTOSH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-20-034-049-001/232
(KOTHALA)
|
1820034049NRG24060720230063632
|
06/07/2023
|
AMRUTA MACHHINDRA CHOPADE
|
1820034WL005606
|
AMRUTA MACHHINDRA CHOPADE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156139
|
|
MRS AMRITA MACHINDRA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-20-034-049-001/266
(KOTHALA)
|
1820034049NRG24060720230063634
|
06/07/2023
|
SANTOSH LAXMAN DONGARE
|
1820034WL005606
|
SANTOSH LAXMAN DONGARE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156142
|
|
MR SANTOSH LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMB
|
MH-20-034-049-001/455
(KOTHALA)
|
1820034049NRG24060720230063666
|
06/07/2023
|
VILAS SHRIRANG DONGARE
|
1820034WL005606
|
VILAS SHRIRANG DONGARE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156095
|
|
VILAS SHRIRANG DONGARE
|
BANK OF INDIA(508505)
|
|
240
|
KALAMB
|
MH-20-034-049-001/5
(KOTHALA)
|
1820034049NRG24060720230063681
|
06/07/2023
|
VIKAS SURYAKANT BHOSALE
|
1820034WL005606
|
VIKAS SURYAKANT BHOSALE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156140
|
|
MR VIKAS SURYAKANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
241
|
KALAMB
|
MH-20-034-026-001/788
(DIKSAL)
|
1820034000NRG24060720230063508
|
06/07/2023
|
NAJAR ISMAIL PATHAN
|
1820034WL005594
|
NAJAR ISMAIL PATHAN
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156249
|
|
MR NAZAR ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-20-034-028-001/123
(EKURKA)
|
1820034000NRG24060720230063591
|
06/07/2023
|
KAMRAJ MARUTI KAMBALE
|
1820034WL005603
|
KAMRAJ MARUTI KAMBALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155842
|
|
MR KAMRAJ MARUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-045-001/173
(KHADKI)
|
1820034000NRG24040720230057272
|
06/07/2023
|
DNYANESHWR VITTHAL BHANDARE
|
1820034WL005083
|
DNYANESHWR VITTHAL BHANDARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156102
|
|
Mr. DNYANESHWAR VITTHAL BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KALAMB
|
MH-20-034-045-001/214
(KHADKI)
|
1820034000NRG24040720230057273
|
06/07/2023
|
Jyotiram Kamaldas Shinde
|
1820034WL005083
|
Jyotiram Kamaldas Shinde
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155878
|
|
Mr. JYOTIRAM KAMALDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KALAMB
|
MH-20-034-045-001/214
(KHADKI)
|
1820034000NRG24040720230057274
|
06/07/2023
|
Ujwala Jyotiram Shinde
|
1820034WL005083
|
Ujwala Jyotiram Shinde
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156127
|
|
MRS UJWALA JYOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-20-034-045-001/250
(KHADKI)
|
1820034000NRG24040720230057280
|
06/07/2023
|
DNYANESHWAR ASHOK CHAVAN
|
1820034WL005083
|
DNYANESHWAR ASHOK CHAVAN
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156144
|
|
CHAVAN DNYANESHWAR ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
247
|
KALAMB
|
MH-20-034-045-001/74
(KHADKI)
|
1820034000NRG24040720230057289
|
06/07/2023
|
SANGEETA SUDHAKAR GUJAR
|
1820034WL005083
|
SANGEETA SUDHAKAR GUJAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156130
|
|
MRS SANGITA SUDHAKAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-20-034-045-001/81
(KHADKI)
|
1820034000NRG24040720230057292
|
06/07/2023
|
NEETA SUKHADEO RAKHUNDE
|
1820034WL005083
|
NEETA SUKHADEO RAKHUNDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156128
|
|
MRS NEETA SUKHDEV RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-20-034-045-001/83
(KHADKI)
|
1820034000NRG24040720230057294
|
06/07/2023
|
UMAKANT SOMNATH HIRE
|
1820034WL005083
|
UMAKANT SOMNATH HIRE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156096
|
|
Mr. UMAKANT SOMNATH HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KALAMB
|
MH-20-034-049-001/181
(KOTHALA)
|
1820034049NRG24060720230063622
|
06/07/2023
|
MADHUAKR RAMKISAN BOBADE
|
1820034WL005606
|
MADHUAKR RAMKISAN BOBADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156132
|
|
MR MADHUKAR RAMKISAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-20-034-049-001/221
(KOTHALA)
|
1820034049NRG24060720230063631
|
06/07/2023
|
SITABAI MADHUSUDAN DONGRE
|
1820034WL005606
|
SITABAI MADHUSUDAN DONGRE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156141
|
|
MRS SITABAI MADUSUDAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-20-034-049-001/373
(KOTHALA)
|
1820034049NRG24060720230063652
|
06/07/2023
|
DATTA NARAYAN GAVALI
|
1820034WL005606
|
DATTA NARAYAN GAVALI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156264
|
|
MR DATTATRAY NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-049-001/529
(KOTHALA)
|
1820034049NRG24060720230063693
|
06/07/2023
|
RAHUL UTRESHWAR DONGARE
|
1820034WL005606
|
RAHUL UTRESHWAR DONGARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156131
|
|
MR RAHUL UTTRESHWAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMB
|
MH-20-034-049-001/71
(KOTHALA)
|
1820034049NRG24060720230063704
|
06/07/2023
|
RUKMIN PADMAKAR SHINDE
|
1820034WL005606
|
RUKMIN PADMAKAR SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156100
|
|
MRS RUKAMIN PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALAMB
|
MH-20-034-066-001/149
(PIMPALGAON DOLA)
|
1820034000NRG24060720230063273
|
06/07/2023
|
SANGITA SUDHAKAR TEKALE
|
1820034WL005585
|
SANGITA SUDHAKAR TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230156085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KALAMB
|
MH-20-034-066-001/149
(PIMPALGAON DOLA)
|
1820034000NRG24060720230063272
|
06/07/2023
|
SUDHAKAR PRALHAD TEKALE
|
1820034WL005585
|
SUDHAKAR PRALHAD TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156245
|
|
MR SUDHAKAR PRALHAD TEKALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMB
|
MH-20-034-083-001/208
(UPLAI)
|
1820034000NRG24060720230059911
|
06/07/2023
|
MACHINDRANATH SHESHERAO SHENDAGE
|
1820034WL005295
|
MACHINDRANATH SHESHERAO SHENDAGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156109
|
|
MR MACHINDRA SHESHERAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
258
|
KALAMB
|
MH-20-034-025-001/103
(DHORALA)
|
1820034000NRG24060720230063418
|
06/07/2023
|
VITTAL SOPAN CHAUDHARI
|
1820034WL005592
|
VITTAL SOPAN CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156175
|
|
VITTHAL SOPAN CHOUDHARI
|
IDBI BANK(607095)
|
|
259
|
KALAMB
|
MH-20-034-025-001/138
(DHORALA)
|
1820034000NRG24060720230063420
|
06/07/2023
|
SUBHASH LAXMAN JAGTAP
|
1820034WL005592
|
SUBHASH LAXMAN JAGTAP
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156256
|
|
MR SUBHASH LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-025-001/140
(DHORALA)
|
1820034000NRG24060720230063423
|
06/07/2023
|
LAXMI RAMKISAN NAIKNAVARE
|
1820034WL005592
|
LAXMI RAMKISAN NAIKNAVARE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155941
|
|
MRS LAXMI RAMKISAN NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALAMB
|
MH-20-034-025-001/140
(DHORALA)
|
1820034000NRG24060720230063422
|
06/07/2023
|
RAMKISAN RAMCHANDRA NAIKNAVARE
|
1820034WL005592
|
RAMKISAN RAMCHANDRA NAIKNAVARE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155940
|
|
MR RAMKISAN RAMCHANDRA NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-20-034-025-001/141
(DHORALA)
|
1820034000NRG24060720230063425
|
06/07/2023
|
JAYSHREE VITTAL CHAUDHARI
|
1820034WL005592
|
JAYSHREE VITTAL CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156247
|
|
MRS JAYASHRI VITTHAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALAMB
|
MH-20-034-025-001/141
(DHORALA)
|
1820034000NRG24060720230063424
|
06/07/2023
|
VITTAL UTTARESHWAR CHAUDHARI
|
1820034WL005592
|
VITTAL UTTARESHWAR CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156246
|
|
MR VITTHAL UTRESHWAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAMB
|
MH-20-034-025-001/153
(DHORALA)
|
1820034000NRG24060720230063427
|
06/07/2023
|
DIPAK DATTU NAIKNAVARE
|
1820034WL005592
|
DIPAK DATTU NAIKNAVARE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156276
|
|
MR DIPAK DATTU NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMB
|
MH-20-034-025-001/165
(DHORALA)
|
1820034000NRG24060720230063428
|
06/07/2023
|
DATTATRAY
|
1820034WL005592
|
DATTATRAY
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156265
|
|
MR DATTATRAY FULCHAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-20-034-025-001/165
(DHORALA)
|
1820034000NRG24060720230063429
|
06/07/2023
|
SHAMAL DATTATRAY BHOSALE
|
1820034WL005592
|
SHAMAL DATTATRAY BHOSALE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156258
|
|
MRS SHAMAL DATTATRAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KALAMB
|
MH-20-034-025-001/190
(DHORALA)
|
1820034000NRG24060720230063430
|
06/07/2023
|
APPA RAVAN JAYBHAY
|
1820034WL005592
|
APPA RAVAN JAYBHAY
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156174
|
|
MR APPARAO RAVAN JAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KALAMB
|
MH-20-034-025-001/190
(DHORALA)
|
1820034000NRG24060720230063431
|
06/07/2023
|
MEERA APPA JAYBHAY
|
1820034WL005592
|
MEERA APPA JAYBHAY
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156156
|
|
MRS MIRA APPASAHEB JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALAMB
|
MH-20-034-025-001/217
(DHORALA)
|
1820034000NRG24060720230063432
|
06/07/2023
|
MANDAKINI SHIVAJI CHAUDHARI
|
1820034WL005592
|
MANDAKINI SHIVAJI CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156159
|
|
MRS MANDAKINI SHIVAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KALAMB
|
MH-20-034-025-001/218
(DHORALA)
|
1820034000NRG24060720230063433
|
06/07/2023
|
ANGAD RAMCHANDRA CHAUDHARI
|
1820034WL005592
|
ANGAD RAMCHANDRA CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156263
|
|
MR ANGAD RAMCHANDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALAMB
|
MH-20-034-025-001/220
(DHORALA)
|
1820034000NRG24060720230063434
|
06/07/2023
|
DILIP
|
1820034WL005592
|
DILIP
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156251
|
|
MR DILIP HANUMANT CHOUGHULE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMB
|
MH-20-034-025-001/220
(DHORALA)
|
1820034000NRG24060720230063435
|
06/07/2023
|
RATNMALA
|
1820034WL005592
|
RATNMALA
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155899
|
|
MRS RATNAMALA DILIP CHOUGHULE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALAMB
|
MH-20-034-025-001/229
(DHORALA)
|
1820034000NRG24060720230063438
|
06/07/2023
|
meera
|
1820034WL005592
|
meera
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156253
|
|
MRS MIRA NITIN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMB
|
MH-20-034-025-001/229
(DHORALA)
|
1820034000NRG24060720230063437
|
06/07/2023
|
nitin
|
1820034WL005592
|
nitin
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156262
|
|
MR NITIN FULCHAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALAMB
|
MH-20-034-025-001/229
(DHORALA)
|
1820034000NRG24060720230063439
|
06/07/2023
|
PRAVIN FULCAHND BHOSALE
|
1820034WL005592
|
PRAVIN FULCAHND BHOSALE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156275
|
|
PRAVIN FULCHAND BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KALAMB
|
MH-20-034-025-001/232
(DHORALA)
|
1820034000NRG24060720230063440
|
06/07/2023
|
SHILA ASHOK KOLI
|
1820034WL005592
|
SHILA ASHOK KOLI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155848
|
|
MRS SHILA ASHOK KOLI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALAMB
|
MH-20-034-025-001/248
(DHORALA)
|
1820034000NRG24060720230063441
|
06/07/2023
|
SHIVAJI RAMLING JAYBHAY
|
1820034WL005592
|
SHIVAJI RAMLING JAYBHAY
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156254
|
|
MR SHIVAJI RAMLING JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALAMB
|
MH-20-034-025-001/249
(DHORALA)
|
1820034000NRG24060720230063443
|
06/07/2023
|
LATA LAXMAN CHAUGULE
|
1820034WL005592
|
LATA LAXMAN CHAUGULE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155957
|
|
LATABAI LAXMAN CHAUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KALAMB
|
MH-20-034-025-001/249
(DHORALA)
|
1820034000NRG24060720230063442
|
06/07/2023
|
LAXMAN SHRIHARI CHAUGULE
|
1820034WL005592
|
LAXMAN SHRIHARI CHAUGULE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155901
|
|
MR LAXMAN SHRIHARI CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KALAMB
|
MH-20-034-025-001/249
(DHORALA)
|
1820034000NRG24060720230063444
|
06/07/2023
|
PRAVIN LAXIMAN CHAUGULE
|
1820034WL005592
|
PRAVIN LAXIMAN CHAUGULE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155954
|
|
PRAVIN LAXMAN CHOUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KALAMB
|
MH-20-034-025-001/259
(DHORALA)
|
1820034000NRG24060720230063446
|
06/07/2023
|
SARSWATI GOVIND GIRI
|
1820034WL005592
|
SARSWATI GOVIND GIRI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155898
|
|
MRS SARASWATI GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALAMB
|
MH-20-034-025-001/260
(DHORALA)
|
1820034000NRG24060720230063447
|
06/07/2023
|
NAGARBAI PANDURANG ATAKURE
|
1820034WL005592
|
NAGARBAI PANDURANG ATAKURE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156166
|
|
MRS NAGARBAI PANDURANG ATAKURE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALAMB
|
MH-20-034-025-001/271
(DHORALA)
|
1820034000NRG24060720230063448
|
06/07/2023
|
ASHRUBA VILAS THORAT
|
1820034WL005592
|
ASHRUBA VILAS THORAT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155840
|
|
MR ASHRUBA VILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
KALAMB
|
MH-20-034-025-001/277
(DHORALA)
|
1820034000NRG24060720230063449
|
06/07/2023
|
NIKITA DAYANAND SONTAKKE
|
1820034WL005592
|
NIKITA DAYANAND SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155956
|
|
MRS NIKITA DAYANAND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALAMB
|
MH-20-034-025-001/315
(DHORALA)
|
1820034000NRG24060720230063451
|
06/07/2023
|
PROSHOTTAM VISHWNATH MORE
|
1820034WL005592
|
PROSHOTTAM VISHWNATH MORE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156155
|
|
MR PURSHOTTAM VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KALAMB
|
MH-20-034-025-001/315
(DHORALA)
|
1820034000NRG24060720230063450
|
06/07/2023
|
VISHWNATH DATTU MORE
|
1820034WL005592
|
VISHWNATH DATTU MORE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155843
|
|
MR VISHWANATHDATTUMORE MOREVISHWANATHDAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
KALAMB
|
MH-20-034-025-001/318
(DHORALA)
|
1820034000NRG24060720230063452
|
06/07/2023
|
NIVRUTI PANDURANG CHAUGHULE
|
1820034WL005592
|
NIVRUTI PANDURANG CHAUGHULE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155895
|
|
MR NIVRUTTI PANDURANG CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KALAMB
|
MH-20-034-025-001/320
(DHORALA)
|
1820034000NRG24060720230063453
|
06/07/2023
|
PRATAP MANIK THORAT
|
1820034WL005592
|
PRATAP MANIK THORAT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155839
|
|
PRATAP MANIK THORAT
|
BANK OF BARODA(606985)
|
|
289
|
KALAMB
|
MH-20-034-025-001/383
(DHORALA)
|
1820034000NRG24060720230063456
|
06/07/2023
|
MAHADEV RANGNATH KAMBALE
|
1820034WL005592
|
MAHADEV RANGNATH KAMBALE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156157
|
|
MR MAHADEV RANGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KALAMB
|
MH-20-034-025-001/425
(DHORALA)
|
1820034000NRG24060720230063457
|
06/07/2023
|
BALAJI UDHAV CHAUDHARI
|
1820034WL005592
|
BALAJI UDHAV CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156244
|
|
MR BALAJI UDHAV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALAMB
|
MH-20-034-025-001/444
(DHORALA)
|
1820034000NRG24060720230063458
|
06/07/2023
|
DADASAHEB UTTAM CHAUDHARI
|
1820034WL005592
|
DADASAHEB UTTAM CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156248
|
|
Dadasaheb Uttam Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KALAMB
|
MH-20-034-025-001/444
(DHORALA)
|
1820034000NRG24060720230063459
|
06/07/2023
|
RANJANA DADASAHEB CHAUDHARI
|
1820034WL005592
|
RANJANA DADASAHEB CHAUDHARI
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156261
|
|
MRS RANJANA DADASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KALAMB
|
MH-20-034-025-001/447
(DHORALA)
|
1820034000NRG24060720230063461
|
06/07/2023
|
ANITA
|
1820034WL005592
|
ANITA
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156252
|
|
MRS ANITA VASANT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALAMB
|
MH-20-034-025-001/447
(DHORALA)
|
1820034000NRG24060720230063460
|
06/07/2023
|
VASANT
|
1820034WL005592
|
VASANT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156257
|
|
MR VASANT BHIMA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KALAMB
|
MH-20-034-025-001/455
(DHORALA)
|
1820034000NRG24060720230063462
|
06/07/2023
|
TANAJI CHANDRAKANT NAIKNAVARE
|
1820034WL005592
|
TANAJI CHANDRAKANT NAIKNAVARE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156259
|
|
MR TANAJI CHANDRAKANT NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KALAMB
|
MH-20-034-025-001/481
(DHORALA)
|
1820034000NRG24060720230063464
|
06/07/2023
|
JAISHREE SHIVAJI NAIKNAVRE
|
1820034WL005592
|
JAISHREE SHIVAJI NAIKNAVRE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155955
|
|
JAYSHRI SHIVAJI NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KALAMB
|
MH-20-034-025-001/481
(DHORALA)
|
1820034000NRG24060720230063463
|
06/07/2023
|
SHIVAJI ARJUN NAIKNAVRE
|
1820034WL005592
|
SHIVAJI ARJUN NAIKNAVRE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155953
|
|
MR SHIVAJI ARJUN NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KALAMB
|
MH-20-034-025-001/486
(DHORALA)
|
1820034000NRG24060720230063465
|
06/07/2023
|
RAJENDRA SHRIHARI CHAUGHULE
|
1820034WL005592
|
RAJENDRA SHRIHARI CHAUGHULE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156255
|
|
MR RAJENDRA SHRIHARI CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMB
|
MH-20-034-025-001/496
(DHORALA)
|
1820034000NRG24060720230063467
|
06/07/2023
|
SHRINIVAS KASHINATH BHOSALE
|
1820034WL005592
|
SHRINIVAS KASHINATH BHOSALE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156266
|
|
Mr. SHRINIVAS KASHINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
KALAMB
|
MH-20-034-025-001/551
(DHORALA)
|
1820034000NRG24060720230063470
|
06/07/2023
|
Ankush Yedba Choudhary
|
1820034WL005592
|
Ankush Yedba Choudhary
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156168
|
|
MR ANKUSH YEDABA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMB
|
MH-20-034-025-001/551
(DHORALA)
|
1820034000NRG24060720230063469
|
06/07/2023
|
Lahu Yedba Choudhary
|
1820034WL005592
|
Lahu Yedba Choudhary
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156160
|
|
SHRI LAHU ADABA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
302
|
KALAMB
|
MH-20-034-025-001/558
(DHORALA)
|
1820034000NRG24060720230063471
|
06/07/2023
|
Kusum Arjun Naiknavare
|
1820034WL005592
|
Kusum Arjun Naiknavare
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156162
|
|
MRS KUSUM ARJUN NAIKNWARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMB
|
MH-20-034-025-001/587
(DHORALA)
|
1820034000NRG24060720230063473
|
06/07/2023
|
lakshaman banka naiknaware
|
1820034WL005592
|
lakshaman banka naiknaware
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156267
|
|
MR LAXMAN VYANKAT NAIKNAVRE NAIKNAWARE L
|
STATE BANK OF INDIA(508548)
|
|
304
|
KALAMB
|
MH-20-034-025-001/603
(DHORALA)
|
1820034000NRG24060720230063476
|
06/07/2023
|
KACHARU BHANUDAS THORAT
|
1820034WL005592
|
KACHARU BHANUDAS THORAT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156243
|
|
MR KACHARU BHANUDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
KALAMB
|
MH-20-034-025-001/710
(DHORALA)
|
1820034000NRG24060720230063482
|
06/07/2023
|
PRAGATI TANAJI NAIKNAWARE
|
1820034WL005592
|
PRAGATI TANAJI NAIKNAWARE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155942
|
|
MRS PRAGATI TANAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KALAMB
|
MH-20-034-025-001/739
(DHORALA)
|
1820034000NRG24060720230063483
|
06/07/2023
|
DAYASAGAR SHIVAJI JAYBHAY
|
1820034WL005592
|
DAYASAGAR SHIVAJI JAYBHAY
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155845
|
|
MR DAYASAGAR SHIVAJI JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALAMB
|
MH-20-034-028-001/385
(EKURKA)
|
1820034000NRG24060720230062504
|
06/07/2023
|
SACHIN SURESH BHORE
|
1820034WL005513
|
SACHIN SURESH BHORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156163
|
|
MR SACHIN SURESH BHORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMB
|
MH-20-034-028-001/56
(EKURKA)
|
1820034000NRG24060720230062533
|
06/07/2023
|
VANMALA SARJERAO BHISE
|
1820034WL005515
|
VANMALA SARJERAO BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156170
|
|
MISS VANAMALA SARJERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMB
|
MH-20-034-031-001/120
(GAURGAON)
|
1820034000NRG24060720230060819
|
06/07/2023
|
SULBHA KAKASAHEB PATOLE
|
1820034WL005420
|
SULBHA KAKASAHEB PATOLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155900
|
|
MRS SULBHA KAKASAHEB PATOLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMB
|
MH-20-034-063-001/533
(PADOLI)
|
1820034049NRG24060720230063770
|
06/07/2023
|
HANUMANT BABURAO KALE
|
1820034WL005613
|
HANUMANT BABURAO KALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156250
|
|
Mr. HANUMANT BABURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
KALAMB
|
MH-20-034-063-001/573
(PADOLI)
|
1820034049NRG24060720230063774
|
06/07/2023
|
RAM GUNDIBA SARVADE
|
1820034WL005613
|
RAM GUNDIBA SARVADE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155863
|
|
MR RAM GUNDIBA SARWADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALAMB
|
MH-20-034-068-001/250
(RAIGAVHAN)
|
1820034049NRG24060720230063787
|
06/07/2023
|
KAVITA NAGORAO JAGTAP
|
1820034WL005614
|
KAVITA NAGORAO JAGTAP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155865
|
|
MRS KAVITA NAGORAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
KALAMB
|
MH-20-034-068-001/250
(RAIGAVHAN)
|
1820034049NRG24060720230063786
|
06/07/2023
|
NAGORAO VISHNU JAGTAP
|
1820034WL005614
|
NAGORAO VISHNU JAGTAP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155846
|
|
Nagorao Vishnu Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KALAMB
|
MH-20-034-068-001/273
(RAIGAVHAN)
|
1820034049NRG24060720230063789
|
06/07/2023
|
MAHADEV BASLING GIRAM
|
1820034WL005614
|
MAHADEV BASLING GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156260
|
|
MR MAHADEV BASLING GIRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALAMB
|
MH-20-034-068-001/330
(RAIGAVHAN)
|
1820034049NRG24060720230063793
|
06/07/2023
|
PRATIKSHA SANTOSH GIRAM
|
1820034WL005614
|
PRATIKSHA SANTOSH GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156158
|
|
MR PRATIKSHA SANTOSH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
KALAMB
|
MH-20-034-068-001/330
(RAIGAVHAN)
|
1820034049NRG24060720230063792
|
06/07/2023
|
SANTOSH MADHUKAR GIRAM
|
1820034WL005614
|
SANTOSH MADHUKAR GIRAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156169
|
|
MR SANTOSH MADHUKAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
KALAMB
|
MH-20-034-068-001/357
(RAIGAVHAN)
|
1820034049NRG24060720230063794
|
06/07/2023
|
JAGNNATH DATTU BHISE
|
1820034WL005614
|
JAGNNATH DATTU BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155844
|
|
MR JAGANNATH DATTU BHISE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMB
|
MH-20-034-068-001/9
(RAIGAVHAN)
|
1820034049NRG24060720230063799
|
06/07/2023
|
MANISHA RAJARAM BHISE
|
1820034WL005614
|
MANISHA RAJARAM BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156154
|
|
MRS MANISHA RAJARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
319
|
KALAMB
|
MH-20-034-088-001/136
(WAKDI (KEJ))
|
1820034000NRG24060720230059942
|
06/07/2023
|
GEETANJALE PANDURANG KOLHE
|
1820034WL005306
|
GEETANJALE PANDURANG KOLHE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156138
|
|
MRS GITANJALI PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
320
|
KALAMB
|
MH-20-034-002-001/561
(ADSULWADI)
|
1820034000NRG24060720230063487
|
06/07/2023
|
Sunita Rohit Gambhire
|
1820034WL005593
|
Sunita Rohit Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155945
|
|
Mrs. SUNITA ROHIT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KALAMB
|
MH-20-034-002-001/562
(ADSULWADI)
|
1820034000NRG24060720230063488
|
06/07/2023
|
Rohat Bhishamacharya Gambhire
|
1820034WL005593
|
Rohat Bhishamacharya Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155944
|
|
Mr. ROHIT BHISHMACHRYA GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
KALAMB
|
MH-20-034-080-001/564
(TADGAON)
|
1820034075NRG24060720230063860
|
06/07/2023
|
Shivaji Ranba Jadhavar
|
1820034WL005619
|
Shivaji Ranba Jadhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155950
|
|
SHIVAJI RANBA JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KALAMB
|
MH-20-034-080-001/566
(TADGAON)
|
1820034075NRG24060720230063861
|
06/07/2023
|
Tejaswini Ramling jadhwar
|
1820034WL005619
|
Tejaswini Ramling jadhwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155946
|
|
TEJASWINI RAMLING JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KALAMB
|
MH-20-034-080-001/567
(TADGAON)
|
1820034075NRG24060720230063862
|
06/07/2023
|
Ashwini Hanumant Gite
|
1820034WL005619
|
Ashwini Hanumant Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155947
|
|
Miss. Ashwini Hanumant Gite
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
KALAMB
|
MH-20-034-080-001/568
(TADGAON)
|
1820034075NRG24060720230063863
|
06/07/2023
|
Vikas Abhiman Jadhwar
|
1820034WL005619
|
Vikas Abhiman Jadhwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155948
|
|
VIKAS ABHIMAN JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KALAMB
|
MH-20-034-080-001/569
(TADGAON)
|
1820034075NRG24060720230063864
|
06/07/2023
|
Prakash Ashruba Jadhavar
|
1820034WL005619
|
Prakash Ashruba Jadhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155949
|
|
PRAKASH ASHRUBA JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
327
|
KALAMB
|
MH-20-034-002-001/265
(ADSULWADI)
|
1820034000NRG24060720230063484
|
06/07/2023
|
MANISHA PRANESH GHAMBHIRE
|
1820034WL005593
|
MANISHA PRANESH GHAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155879
|
|
MRS MANISHA PRANESH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMB
|
MH-20-034-002-001/322
(ADSULWADI)
|
1820034000NRG24060720230063485
|
06/07/2023
|
BHISHMACHARY DASHRATH GAMBHIRE
|
1820034WL005593
|
BHISHMACHARY DASHRATH GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156280
|
|
Mr. BHISHMA DASHRATH GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KALAMB
|
MH-20-034-002-001/55
(ADSULWADI)
|
1820034000NRG24060720230063486
|
06/07/2023
|
DATTATRAY SHAMBHU ADSUL
|
1820034WL005593
|
DATTATRAY SHAMBHU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155897
|
|
Mr. DATTATRAY SHAMBHU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KALAMB
|
MH-20-034-002-001/98
(ADSULWADI)
|
1820034000NRG24060720230063490
|
06/07/2023
|
SHRIRAM NIVRUTI DIGE
|
1820034WL005593
|
SHRIRAM NIVRUTI DIGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156176
|
|
Mr. SHRIRAM NIVRATTI DIGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KALAMB
|
MH-20-034-002-001/98
(ADSULWADI)
|
1820034000NRG24060720230063489
|
06/07/2023
|
VAISHALA SHRIRAM DIGE
|
1820034WL005593
|
VAISHALA SHRIRAM DIGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155896
|
|
Mrs. Vaishali Shriram Dige
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KALAMB
|
MH-20-034-028-001/1200
(EKURKA)
|
1820034000NRG24060720230062488
|
06/07/2023
|
GOPAL SATISH VEDPATHAK
|
1820034WL005513
|
GOPAL SATISH VEDPATHAK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155912
|
|
Mr. GOPAL SATISH VEDPATHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KALAMB
|
MH-20-034-028-001/122
(EKURKA)
|
1820034000NRG24060720230063590
|
06/07/2023
|
SHANKAR BHIMA KAVADE
|
1820034WL005603
|
SHANKAR BHIMA KAVADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155853
|
|
Mr. Shankar Bhima Kavade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
KALAMB
|
MH-20-034-028-001/1223
(EKURKA)
|
1820034000NRG24060720230062489
|
06/07/2023
|
LAKSHAMAN TUKARAM GHOGHRE
|
1820034WL005513
|
LAKSHAMAN TUKARAM GHOGHRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155917
|
|
MR LAXMAN TUKARAM GHOGHRE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KALAMB
|
MH-20-034-028-001/382
(EKURKA)
|
1820034000NRG24060720230062532
|
06/07/2023
|
VAISHALI TANAJI NIKAM
|
1820034WL005515
|
VAISHALI TANAJI NIKAM
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155876
|
|
Mrs. Vaishali Tanaji Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KALAMB
|
MH-20-034-028-001/398
(EKURKA)
|
1820034000NRG24060720230062505
|
06/07/2023
|
RAMESH SAHEBRAO GHOGARE
|
1820034WL005513
|
RAMESH SAHEBRAO GHOGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156197
|
|
RAMESH SAHEBRAO GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALAMB
|
MH-20-034-028-001/410
(EKURKA)
|
1820034000NRG24060720230062509
|
06/07/2023
|
Angad Shankar Nikam
|
1820034WL005513
|
Angad Shankar Nikam
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155935
|
|
MR ANGAD SHANKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
KALAMB
|
MH-20-034-028-001/420
(EKURKA)
|
1820034000NRG24060720230062511
|
06/07/2023
|
Sushma Mahesh Bhore
|
1820034WL005513
|
Sushma Mahesh Bhore
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155918
|
|
SUSHMA MAHESH BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KALAMB
|
MH-20-034-028-001/92
(EKURKA)
|
1820034000NRG24060720230062513
|
06/07/2023
|
RATAN SHANKAR NIKAM
|
1820034WL005513
|
RATAN SHANKAR NIKAM
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155881
|
|
Ms. RATAN SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
KALAMB
|
MH-20-034-045-001/81
(KHADKI)
|
1820034000NRG24040720230057290
|
06/07/2023
|
MARUTI BALIRAM RAKHUNDE
|
1820034WL005083
|
MARUTI BALIRAM RAKHUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156235
|
|
Mr. MARUTI BALIRAM RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
KALAMB
|
MH-20-034-045-001/83
(KHADKI)
|
1820034000NRG24040720230057293
|
06/07/2023
|
MAHANANDA SOMNATH HIRE
|
1820034WL005083
|
MAHANANDA SOMNATH HIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155936
|
|
Mrs. MAHANANDA SOMNATH HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
KALAMB
|
MH-20-034-049-001/123
(KOTHALA)
|
1820034049NRG24060720230063614
|
06/07/2023
|
BABAN LAXMAN GAGANE
|
1820034WL005606
|
BABAN LAXMAN GAGANE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156178
|
|
Mr. BABAN LAXMAN GANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KALAMB
|
MH-20-034-049-001/129
(KOTHALA)
|
1820034049NRG24060720230063616
|
06/07/2023
|
DATTATRYE DAGDU THOMBARE
|
1820034WL005606
|
DATTATRYE DAGDU THOMBARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230156014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
KALAMB
|
MH-20-034-049-001/210
(KOTHALA)
|
1820034049NRG24060720230063626
|
06/07/2023
|
MAHADEV SHANKAR MODI
|
1820034WL005606
|
MAHADEV SHANKAR MODI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156177
|
|
Mr. MAHADEO SHANKAR MODI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KALAMB
|
MH-20-034-049-001/221
(KOTHALA)
|
1820034049NRG24060720230063630
|
06/07/2023
|
MADHUSUDAN BHANUDAS DONGARE
|
1820034WL005606
|
MADHUSUDAN BHANUDAS DONGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230156185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
KALAMB
|
MH-20-034-049-001/266
(KOTHALA)
|
1820034049NRG24060720230063633
|
06/07/2023
|
LAXMAN NIVRUTTI DONGARE
|
1820034WL005606
|
LAXMAN NIVRUTTI DONGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155905
|
|
Mr. LAXMAN NIVRITTI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KALAMB
|
MH-20-034-049-001/288
(KOTHALA)
|
1820034000NRG24060720230060362
|
06/07/2023
|
USHABAI DIGAMBAR HUMBE
|
1820034WL005375
|
USHABAI DIGAMBAR HUMBE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156192
|
|
Mrs. USHABAI DIGAMBAR HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KALAMB
|
MH-20-034-049-001/326
(KOTHALA)
|
1820034049NRG24060720230063642
|
06/07/2023
|
BHARAT BABURAO DONGARE
|
1820034WL005606
|
BHARAT BABURAO DONGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156183
|
|
Mr. BHARAT BABURAO DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KALAMB
|
MH-20-034-049-001/326
(KOTHALA)
|
1820034049NRG24060720230063643
|
06/07/2023
|
MANGAL BHARAT DONGARE
|
1820034WL005606
|
MANGAL BHARAT DONGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156182
|
|
DONGARE MANGAL BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
KALAMB
|
MH-20-034-049-001/452
(KOTHALA)
|
1820034049NRG24060720230063665
|
06/07/2023
|
SUNANDA BHALCHANDRA YADAV
|
1820034WL005606
|
SUNANDA BHALCHANDRA YADAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156286
|
|
Sunanda Bhalchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KALAMB
|
MH-20-034-049-001/71
(KOTHALA)
|
1820034049NRG24060720230063703
|
06/07/2023
|
PADMAKAR BABURAO SHINDE
|
1820034WL005606
|
PADMAKAR BABURAO SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155902
|
|
PADMAKAR BABURAO SHINDE
|
BANK OF INDIA(508505)
|
|
352
|
KALAMB
|
MH-20-034-063-001/311
(PADOLI)
|
1820034049NRG24060720230063762
|
06/07/2023
|
MITTU SOPAN TEKALE
|
1820034WL005613
|
MITTU SOPAN TEKALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155952
|
|
MITU SOPAN TEKALE
|
BANK OF BARODA(606985)
|
|
353
|
KALAMB
|
MH-20-034-087-001/108
(WAKDI (E))
|
1820034000NRG24060720230060309
|
06/07/2023
|
SURESH MANOHAR SHINDE
|
1820034WL005371
|
SURESH MANOHAR SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156190
|
|
MR SURESH MANOHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KALAMB
|
MH-20-034-087-001/124
(WAKDI (E))
|
1820034000NRG24060720230060310
|
06/07/2023
|
RAMESH MANOHAR SHINDE
|
1820034WL005371
|
RAMESH MANOHAR SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156194
|
|
Mr. RAMESH MANOHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KALAMB
|
MH-20-034-087-001/18
(WAKDI (E))
|
1820034000NRG24060720230060312
|
06/07/2023
|
DEVIDAS KISAN GAIKE
|
1820034WL005371
|
DEVIDAS KISAN GAIKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156186
|
|
Mr. DEVIDAS KISHAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KALAMB
|
MH-20-034-087-001/20
(WAKDI (E))
|
1820034000NRG24060720230060313
|
06/07/2023
|
PRASHANT CHANDRAKANT BANSODE
|
1820034WL005371
|
PRASHANT CHANDRAKANT BANSODE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155888
|
|
PARSHURAM CHANDRAKANT BANSODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
KALAMB
|
MH-20-034-087-001/33
(WAKDI (E))
|
1820034000NRG24060720230060315
|
06/07/2023
|
TANAJI ATMARAM SHINDE
|
1820034WL005371
|
TANAJI ATMARAM SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155849
|
|
Mr. TANAJI ATMARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KALAMB
|
MH-20-034-087-001/50
(WAKDI (E))
|
1820034000NRG24060720230060317
|
06/07/2023
|
ANKUSH JANARDHAN SHINDE
|
1820034WL005371
|
ANKUSH JANARDHAN SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156179
|
|
Mr. ANKUSH JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KALAMB
|
MH-20-034-087-001/51
(WAKDI (E))
|
1820034000NRG24060720230060318
|
06/07/2023
|
YOGITA SHRIDHAR SHINDE
|
1820034WL005371
|
YOGITA SHRIDHAR SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155887
|
|
Mr. YOGITA SHRIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KALAMB
|
MH-20-034-087-001/57
(WAKDI (E))
|
1820034000NRG24060720230060321
|
06/07/2023
|
CHAYA BABASAHEB GHAVIT
|
1820034WL005371
|
CHAYA BABASAHEB GHAVIT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155851
|
|
Mrs. CHAYA BABASAHEB GHAVIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KALAMB
|
MH-20-034-087-001/6
(WAKDI (E))
|
1820034000NRG24060720230060322
|
06/07/2023
|
LAHU DNYANOBA GADE
|
1820034WL005371
|
LAHU DNYANOBA GADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156180
|
|
Mr. LAHU DNYANOBA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KALAMB
|
MH-20-034-087-001/83
(WAKDI (E))
|
1820034000NRG24060720230060323
|
06/07/2023
|
NARSING HARIDAS SHINDE
|
1820034WL005371
|
NARSING HARIDAS SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156193
|
|
Mr. NARSING HARIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KALAMB
|
MH-20-034-087-001/87
(WAKDI (E))
|
1820034000NRG24060720230060326
|
06/07/2023
|
KISHOR ANANTRAO SHINDE
|
1820034WL005371
|
KISHOR ANANTRAO SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156181
|
|
KISHOR ANANTRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
364
|
KALAMB
|
MH-20-034-087-001/94
(WAKDI (E))
|
1820034000NRG24060720230060327
|
06/07/2023
|
VINOD VISHNU SHINDE
|
1820034WL005371
|
VINOD VISHNU SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156195
|
|
VINOD VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
365
|
KALAMB
|
MH-20-034-031-001/123
(GAURGAON)
|
1820034000NRG24060720230060822
|
06/07/2023
|
CHAKRADHAR SUHAS KAPASE
|
1820034WL005420
|
CHAKRADHAR SUHAS KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155909
|
|
Chakradhar Suhas Kapase
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KALAMB
|
MH-20-034-031-001/123
(GAURGAON)
|
1820034000NRG24060720230060821
|
06/07/2023
|
JAYMALA SUHAS KAPASE
|
1820034WL005420
|
JAYMALA SUHAS KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155908
|
|
MRS JAYAMALA SUHAS KAPASE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KALAMB
|
MH-20-034-031-001/132
(GAURGAON)
|
1820034000NRG24060720230060824
|
06/07/2023
|
ATUL BABAN KAPASE
|
1820034WL005420
|
ATUL BABAN KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155907
|
|
ATUL BABANRAO KAPSE
|
BANK OF BARODA(606985)
|
|
368
|
KALAMB
|
MH-20-034-031-001/132
(GAURGAON)
|
1820034000NRG24060720230060825
|
06/07/2023
|
PANDURANG BABAN KAPASE
|
1820034WL005420
|
PANDURANG BABAN KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155861
|
|
MR PANDURANG BABAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KALAMB
|
MH-20-034-031-001/75
(GAURGAON)
|
1820034000NRG24060720230060837
|
06/07/2023
|
TUSHAR ANNASAHEB KAPASE
|
1820034WL005420
|
TUSHAR ANNASAHEB KAPASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155889
|
|
TUSHAR ANNASAHEB KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
370
|
KALAMB
|
MH-20-034-083-001/426
(UPLAI)
|
1820034000NRG24060720230059913
|
06/07/2023
|
PRAMOD DASHRATH SHENDGE
|
1820034WL005295
|
PRAMOD DASHRATH SHENDGE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156281
|
|
Mr. Shendge Pramod Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
KALAMB
|
MH-20-034-025-001/383
(DHORALA)
|
1820034000NRG24060720230063454
|
06/07/2023
|
RANGNATH JANARDHAN KAMBALE
|
1820034WL005592
|
RANGNATH JANARDHAN KAMBALE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156270
|
|
MR RANGANATH JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KALAMB
|
MH-20-034-025-001/644
(DHORALA)
|
1820034000NRG24060720230063479
|
06/07/2023
|
MAHADEV VIJYAKUMAR NAIKNAVARE
|
1820034WL005592
|
MAHADEV VIJYAKUMAR NAIKNAVARE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156274
|
|
MR MAHADEV VIJAYKUMAR NAIKNWARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
KALAMB
|
MH-20-034-025-001/645
(DHORALA)
|
1820034000NRG24060720230063481
|
06/07/2023
|
NAMDEV VIJAYKUMAR NAIKNAVARE
|
1820034WL005592
|
NAMDEV VIJAYKUMAR NAIKNAVARE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156273
|
|
MR NAMDEV VIJAYKUMAR NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KALAMB
|
MH-20-034-028-001/1033
(EKURKA)
|
1820034000NRG24060720230062516
|
06/07/2023
|
SHUBHAM SHASHIKANT GHADGE
|
1820034WL005514
|
SHUBHAM SHASHIKANT GHADGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155868
|
|
SHUBHAM SHASHIKANT GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KALAMB
|
MH-20-034-028-001/1197
(EKURKA)
|
1820034000NRG24060720230062518
|
06/07/2023
|
SAUDAGAR GAUTAM DHAWARE
|
1820034WL005514
|
SAUDAGAR GAUTAM DHAWARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155877
|
|
SAUDAGAR GAUTAM DHAVARE
|
BANK OF BARODA(606985)
|
|
376
|
KALAMB
|
MH-20-034-028-001/1220
(EKURKA)
|
1820034000NRG24060720230062526
|
06/07/2023
|
chandrakant irappa kamble
|
1820034WL005515
|
chandrakant irappa kamble
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155893
|
|
Mr. CHANDRAKANT IRAPA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
KALAMB
|
MH-20-034-028-001/1227
(EKURKA)
|
1820034000NRG24060720230062491
|
06/07/2023
|
LAXMAN JAYPRAKASH VEDPATHAK
|
1820034WL005513
|
LAXMAN JAYPRAKASH VEDPATHAK
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156272
|
|
Mr. Laxman Jayprakash Vedpathak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KALAMB
|
MH-20-034-028-001/245
(EKURKA)
|
1820034000NRG24060720230062486
|
06/07/2023
|
ASHWINI NANDKUMAR GHOGARE
|
1820034WL005512
|
ASHWINI NANDKUMAR GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155894
|
|
ASHWINI NANDAKUMAR GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KALAMB
|
MH-20-034-028-001/331
(EKURKA)
|
1820034000NRG24060720230062522
|
06/07/2023
|
ANJALI VINOD GHADAGE
|
1820034WL005514
|
ANJALI VINOD GHADAGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155870
|
|
Mrs. Anjali Vinod Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KALAMB
|
MH-20-034-028-001/337
(EKURKA)
|
1820034000NRG24060720230063594
|
06/07/2023
|
DILIP DHARMRAJ BHORE
|
1820034WL005603
|
DILIP DHARMRAJ BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155856
|
|
Mr. DILIP DHARMARAJ BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KALAMB
|
MH-20-034-028-001/382
(EKURKA)
|
1820034000NRG24060720230062531
|
06/07/2023
|
TANAJI CHANDAR NIKAM
|
1820034WL005515
|
TANAJI CHANDAR NIKAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156188
|
|
MR TANAJI CHANDARRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
KALAMB
|
MH-20-034-028-001/384
(EKURKA)
|
1820034000NRG24060720230062501
|
06/07/2023
|
MAHANANDA BANKAT BHORE
|
1820034WL005513
|
MAHANANDA BANKAT BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155873
|
|
Mrs. Mahananda Bankat Bhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KALAMB
|
MH-20-034-028-001/396
(EKURKA)
|
1820034000NRG24060720230063597
|
06/07/2023
|
Dhanshri Prakash Kulkarni
|
1820034WL005603
|
Dhanshri Prakash Kulkarni
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156285
|
|
MISS DHANSHRI PRAKASH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
384
|
KALAMB
|
MH-20-034-028-001/414
(EKURKA)
|
1820034000NRG24060720230063598
|
06/07/2023
|
Amar Shivaji Karde
|
1820034WL005603
|
Amar Shivaji Karde
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155903
|
|
MR AMAR SHIVAJI KARDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KALAMB
|
MH-20-034-028-001/417
(EKURKA)
|
1820034000NRG24060720230063601
|
06/07/2023
|
Hirachand Dashrath Sontakke
|
1820034WL005603
|
Hirachand Dashrath Sontakke
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155890
|
|
Mr. HIRACHAND DASHRATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KALAMB
|
MH-20-034-028-001/418
(EKURKA)
|
1820034000NRG24060720230063602
|
06/07/2023
|
Anuja Amar Karde
|
1820034WL005603
|
Anuja Amar Karde
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155892
|
|
Mrs. ANUJA AMAR KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KALAMB
|
MH-20-034-028-001/7
(EKURKA)
|
1820034000NRG24060720230063603
|
06/07/2023
|
NAMDEV DAMODAR BHARATI
|
1820034WL005603
|
NAMDEV DAMODAR BHARATI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155859
|
|
Mr. NAMDEO DAMODAR BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KALAMB
|
MH-20-034-049-001/215
(KOTHALA)
|
1820034049NRG24060720230063628
|
06/07/2023
|
DINKAR BHIMRAO DONGARE
|
1820034WL005606
|
DINKAR BHIMRAO DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156213
|
|
Mr. DINKAR BHIMRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KALAMB
|
MH-20-034-049-001/215
(KOTHALA)
|
1820034049NRG24060720230063629
|
06/07/2023
|
SUREKHA DINKAR DONGARE
|
1820034WL005606
|
SUREKHA DINKAR DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155857
|
|
Mrs. SUREKHA DINAKAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KALAMB
|
MH-20-034-049-001/299
(KOTHALA)
|
1820034049NRG24060720230063639
|
06/07/2023
|
SHIVAJI SAHADEV BHAGUDE
|
1820034WL005606
|
SHIVAJI SAHADEV BHAGUDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155871
|
|
SHIVAJI SAHDEV BHAGUDE
|
BANK OF INDIA(508505)
|
|
391
|
KALAMB
|
MH-20-034-049-001/349
(KOTHALA)
|
1820034049NRG24060720230063644
|
06/07/2023
|
ANIL CHHAGANRAO MALAKAR
|
1820034WL005606
|
ANIL CHHAGANRAO MALAKAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230156196
|
|
Mr. ANIL CHAGANRAO MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
KALAMB
|
MH-20-034-049-001/446
(KOTHALA)
|
1820034049NRG24060720230063664
|
06/07/2023
|
SHOBHABAI PRABHAKAR SAVANT
|
1820034WL005606
|
SHOBHABAI PRABHAKAR SAVANT
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230155891
|
|
Mrs. SHOBHABAI PRABHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KALAMB
|
MH-20-034-049-001/490
(KOTHALA)
|
1820034049NRG24060720230063677
|
06/07/2023
|
HARIDAS VITTHAL DONGARE
|
1820034WL005606
|
HARIDAS VITTHAL DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155904
|
|
Mr. Haridas Vitthal Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KALAMB
|
MH-20-034-063-001/202
(PADOLI)
|
1820034049NRG24060720230063758
|
06/07/2023
|
SANGEETA DATTATRAY SARVADE
|
1820034WL005613
|
SANGEETA DATTATRAY SARVADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155869
|
|
Mrs. Sangita Dattatray Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KALAMB
|
MH-20-034-063-001/246
(PADOLI)
|
1820034049NRG24060720230063760
|
06/07/2023
|
SHAHAJI SHRIKISAN SARVADE
|
1820034WL005613
|
SHAHAJI SHRIKISAN SARVADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156283
|
|
Mr. SHAHAJI SHRIKISAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KALAMB
|
MH-20-034-063-001/387
(PADOLI)
|
1820034049NRG24060720230063764
|
06/07/2023
|
ASHRUBA CHANDRAKANT SARVADE
|
1820034WL005613
|
ASHRUBA CHANDRAKANT SARVADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155883
|
|
ASHRUBA CHANDRAKANT SARVADE
|
HDFC BANK LTD(607152)
|
|
397
|
KALAMB
|
MH-20-034-063-001/518
(PADOLI)
|
1820034049NRG24060720230063765
|
06/07/2023
|
SATYAPRAKASH MADAN SARVADE
|
1820034WL005613
|
SATYAPRAKASH MADAN SARVADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155854
|
|
Mr. SATYAPRAKASH MADAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KALAMB
|
MH-20-034-063-001/600
(PADOLI)
|
1820034049NRG24060720230063777
|
06/07/2023
|
Amruta charudatta sarwade
|
1820034WL005613
|
Amruta charudatta sarwade
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155884
|
|
Miss. AMRUTA CHARUDATTA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
KALAMB
|
MH-20-034-063-001/609
(PADOLI)
|
1820034049NRG24060720230063778
|
06/07/2023
|
Jagdish umakant sarwade
|
1820034WL005613
|
Jagdish umakant sarwade
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156284
|
|
Mr. Jagdish Umakant Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
KALAMB
|
MH-20-034-068-001/277
(RAIGAVHAN)
|
1820034049NRG24060720230063790
|
06/07/2023
|
VIKAS SHIVAJI GIRAM
|
1820034WL005614
|
VIKAS SHIVAJI GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155866
|
|
Mr. Vikas Shivaji Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KALAMB
|
MH-20-034-068-001/373
(RAIGAVHAN)
|
1820034049NRG24060720230063796
|
06/07/2023
|
VIVEK VIKAS GIRAM
|
1820034WL005614
|
VIVEK VIKAS GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155916
|
|
Mr. Vivek Vikas Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KALAMB
|
MH-20-034-068-001/379
(RAIGAVHAN)
|
1820034049NRG24060720230063797
|
06/07/2023
|
Madhavi Vikas Giram
|
1820034WL005614
|
Madhavi Vikas Giram
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156268
|
|
MRS MADHAVI VIKAS GIRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
KALAMB
|
MH-20-034-079-002/251202
(SHIRADHON)
|
1820034000NRG24060720230062743
|
06/07/2023
|
AJAY ANIL PATIL
|
1820034WL005533
|
AJAY ANIL PATIL
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155922
|
|
AJAY ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KALAMB
|
MH-20-034-079-002/251202
(SHIRADHON)
|
1820034000NRG24060720230062741
|
06/07/2023
|
ANIL BHIMRAO PATIL
|
1820034WL005533
|
ANIL BHIMRAO PATIL
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155919
|
|
Mr. ANIL BHIMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KALAMB
|
MH-20-034-079-002/251202
(SHIRADHON)
|
1820034000NRG24060720230062742
|
06/07/2023
|
SUMAN ANIL PATIL
|
1820034WL005533
|
SUMAN ANIL PATIL
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155855
|
|
Mrs. SUMAN ANIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KALAMB
|
MH-20-034-079-002/25160017
(SHIRADHON)
|
1820034000NRG24060720230062744
|
06/07/2023
|
SOPNIL SUNIL MAHAJAN
|
1820034WL005533
|
SOPNIL SUNIL MAHAJAN
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155927
|
|
MR SWAPNIL SUNIL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALAMB
|
MH-20-034-079-002/25160051
(SHIRADHON)
|
1820034000NRG24060720230062745
|
06/07/2023
|
SACHIN SADASHIV DESHMUKH
|
1820034WL005533
|
SACHIN SADASHIV DESHMUKH
|
1143
|
MAHG0004429
|
1632
|
1632
|
Rejected
|
11/07/2023
|
|
A192230155920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
KALAMB
|
MH-20-034-079-002/25160051
(SHIRADHON)
|
1820034000NRG24060720230062746
|
06/07/2023
|
SIMA SACHIN DESHMUKH
|
1820034WL005533
|
SIMA SACHIN DESHMUKH
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155931
|
|
Mrs. Sima Sachin Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KALAMB
|
MH-20-034-079-002/25160055
(SHIRADHON)
|
1820034000NRG24060720230062747
|
06/07/2023
|
RAHUL RAMRAJE OMANE
|
1820034WL005533
|
RAHUL RAMRAJE OMANE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230156189
|
|
Mr. RAHUL RAMRAJE OMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KALAMB
|
MH-20-034-079-002/25160055
(SHIRADHON)
|
1820034000NRG24060720230062748
|
06/07/2023
|
RAMRAJE SITARAM OMANE
|
1820034WL005533
|
RAMRAJE SITARAM OMANE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230156269
|
|
RAMRAJE SITARAM OMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KALAMB
|
MH-20-034-079-002/25160058
(SHIRADHON)
|
1820034000NRG24060720230062749
|
06/07/2023
|
DHONDIRAM SHAHURAO MAHAJAN
|
1820034WL005533
|
DHONDIRAM SHAHURAO MAHAJAN
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155924
|
|
Master DHONDIRAM SHAHURAO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KALAMB
|
MH-20-034-079-002/25160058
(SHIRADHON)
|
1820034000NRG24060720230062750
|
06/07/2023
|
NANDA DHONDIRAM MAHAJAN
|
1820034WL005533
|
NANDA DHONDIRAM MAHAJAN
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155921
|
|
Mrs. NANDA DHONDIRAM MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KALAMB
|
MH-20-034-079-002/25160066
(SHIRADHON)
|
1820034000NRG24060720230062751
|
06/07/2023
|
KHAJA RAVSAHEB KHADBADE
|
1820034WL005533
|
KHAJA RAVSAHEB KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230156191
|
|
MR KHAJA RAVSAHEB KHADBADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
KALAMB
|
MH-20-034-079-002/25160066
(SHIRADHON)
|
1820034000NRG24060720230062752
|
06/07/2023
|
USHA KHAJA KHADBADE
|
1820034WL005533
|
USHA KHAJA KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155926
|
|
Mrs. USHA KHAJA KHADBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KALAMB
|
MH-20-034-079-002/25160099
(SHIRADHON)
|
1820034000NRG24060720230062753
|
06/07/2023
|
AMOL BHAURAO SOMASE
|
1820034WL005533
|
AMOL BHAURAO SOMASE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230156187
|
|
MRS AMOL BHAURAO SOMASE
|
STATE BANK OF INDIA(508548)
|
|
416
|
KALAMB
|
MH-20-034-079-002/25160099
(SHIRADHON)
|
1820034000NRG24060720230062754
|
06/07/2023
|
UMA AMOL SOMASE
|
1820034WL005533
|
UMA AMOL SOMASE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155928
|
|
MISS UMA AMOL SOMASE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KALAMB
|
MH-20-034-079-002/25160283
(SHIRADHON)
|
1820034000NRG24060720230062756
|
06/07/2023
|
VAISHANVI MURLIDHAR MAHAJAN
|
1820034WL005533
|
VAISHANVI MURLIDHAR MAHAJAN
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155932
|
|
Mrs. Vaishnavi Vilas Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
KALAMB
|
MH-20-034-079-002/25160283
(SHIRADHON)
|
1820034000NRG24060720230062755
|
06/07/2023
|
VILAS MURLIDHAR MAHAJAN
|
1820034WL005533
|
VILAS MURLIDHAR MAHAJAN
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230156198
|
|
Mr. VILAS MURLIDHAR MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KALAMB
|
MH-20-034-079-002/25160296
(SHIRADHON)
|
1820034000NRG24060720230062757
|
06/07/2023
|
UTRESHWR SATISH KHADBADE
|
1820034WL005533
|
UTRESHWR SATISH KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155910
|
|
Mr. UTTRESHWAR SATISH KHADBADE MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KALAMB
|
MH-20-034-079-002/25160303
(SHIRADHON)
|
1820034000NRG24060720230062758
|
06/07/2023
|
NARAYAN ACHUT KHADBADE
|
1820034WL005533
|
NARAYAN ACHUT KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155911
|
|
Mr. NARAYAN ACHUTRAO KHADBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KALAMB
|
MH-20-034-079-002/25160305
(SHIRADHON)
|
1820034000NRG24060720230062759
|
06/07/2023
|
DATTA BALAJI KHADBADE
|
1820034WL005533
|
DATTA BALAJI KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155929
|
|
Mr. DATTA BALAJI KHADBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KALAMB
|
MH-20-034-079-002/25160305
(SHIRADHON)
|
1820034000NRG24060720230062760
|
06/07/2023
|
VAISHALI DATTA KHADBADE
|
1820034WL005533
|
VAISHALI DATTA KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155930
|
|
Mrs. Bhakti apk Vaishali Datta Khadbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KALAMB
|
MH-20-034-079-002/25160307
(SHIRADHON)
|
1820034000NRG24060720230062761
|
06/07/2023
|
SUDAM ACHUT KHADBADE
|
1820034WL005533
|
SUDAM ACHUT KHADBADE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155925
|
|
Mr. RAJKANYA,AKSHAY APK SUDAM ACHYUT KHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KALAMB
|
MH-20-034-079-002/25160432
(SHIRADHON)
|
1820034000NRG24060720230062763
|
06/07/2023
|
ASHA DILIP DHAKTODE
|
1820034WL005533
|
ASHA DILIP DHAKTODE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230155923
|
|
MISS ASHA DILIP DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
425
|
KALAMB
|
MH-20-034-079-002/25160432
(SHIRADHON)
|
1820034000NRG24060720230062762
|
06/07/2023
|
DILIP MOHAN DHAKTODE
|
1820034WL005533
|
DILIP MOHAN DHAKTODE
|
1143
|
MAHG0004429
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230156271
|
|
MR DILIP MOHAN DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KALAMB
|
MH-20-034-080-001/117
(TADGAON)
|
1820034075NRG24060720230063849
|
06/07/2023
|
BALBHIM GOVIND JADHAWAR
|
1820034WL005619
|
BALBHIM GOVIND JADHAWAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155847
|
|
BALBHIM GOVIND JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KALAMB
|
MH-20-034-080-001/176
(TADGAON)
|
1820034075NRG24060720230063850
|
06/07/2023
|
ABHIMAN BALBHIM JADHAWAR
|
1820034WL005619
|
ABHIMAN BALBHIM JADHAWAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155933
|
|
ABHIMAN BALBHIM JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KALAMB
|
MH-20-034-080-001/311
(TADGAON)
|
1820034075NRG24060720230063855
|
06/07/2023
|
ANITA SACHIN JADHAVAR
|
1820034WL005619
|
ANITA SACHIN JADHAVAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155915
|
|
ANITA SACHIN JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KALAMB
|
MH-20-034-080-001/311
(TADGAON)
|
1820034075NRG24060720230063852
|
06/07/2023
|
BHAGWAT RANBA JADHAVAR
|
1820034WL005619
|
BHAGWAT RANBA JADHAVAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156184
|
|
BHAGVAT RANBA JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KALAMB
|
MH-20-034-080-001/311
(TADGAON)
|
1820034075NRG24060720230063854
|
06/07/2023
|
SACHIN BHAGWAT JADHAVAR
|
1820034WL005619
|
SACHIN BHAGWAT JADHAVAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155914
|
|
SACHIN BHAGWAT JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KALAMB
|
MH-20-034-080-001/311
(TADGAON)
|
1820034075NRG24060720230063853
|
06/07/2023
|
SUDHAMATI BHAGWAT JADHAVAR
|
1820034WL005619
|
SUDHAMATI BHAGWAT JADHAVAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155913
|
|
SUDHAMATI BHAGWAT JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KALAMB
|
MH-20-034-080-001/395
(TADGAON)
|
1820034075NRG24060720230063857
|
06/07/2023
|
Gangaram Sitaram rokade
|
1820034WL005619
|
Gangaram Sitaram rokade
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155875
|
|
Mr. GANGARAM SITARAM ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KALAMB
|
MH-20-034-080-001/398
(TADGAON)
|
1820034075NRG24060720230063858
|
06/07/2023
|
TULSHIRAM HANUMANT WAGHMODE
|
1820034WL005619
|
TULSHIRAM HANUMANT WAGHMODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156282
|
|
Mr. Tulsiram Hanumant Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KALAMB
|
MH-20-034-080-001/546
(TADGAON)
|
1820034075NRG24060720230063859
|
06/07/2023
|
UTTRESHWAR MADHAV JADHVAR
|
1820034WL005619
|
UTTRESHWAR MADHAV JADHVAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155867
|
|
UTTRESHWAR MADHAV JADHAVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KALAMB
|
MH-20-034-080-001/84
(TADGAON)
|
1820034075NRG24060720230063865
|
06/07/2023
|
VIJAY HARIBHAU WAGHMODE
|
1820034WL005619
|
VIJAY HARIBHAU WAGHMODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155860
|
|
Mr. Vijay Haribhau Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KALAMB
|
MH-20-034-087-001/148
(WAKDI (E))
|
1820034000NRG24060720230060311
|
06/07/2023
|
DIPALI BALAJI BANSODE
|
1820034WL005371
|
DIPALI BALAJI BANSODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155937
|
|
MISS DIPALI BALAJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
KALAMB
|
MH-20-034-087-001/33
(WAKDI (E))
|
1820034000NRG24060720230060316
|
06/07/2023
|
SUREKHA TANAJI SHINDE
|
1820034WL005371
|
SUREKHA TANAJI SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155850
|
|
Mrs. SUREKHA TANAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KALAMB
|
MH-20-034-087-001/53
(WAKDI (E))
|
1820034000NRG24060720230060319
|
06/07/2023
|
ARUN JANARDHAN SHINDE
|
1820034WL005371
|
ARUN JANARDHAN SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155938
|
|
Mr. ARUN JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KALAMB
|
MH-20-034-087-001/53
(WAKDI (E))
|
1820034000NRG24060720230060320
|
06/07/2023
|
VIMAL ARUN SHINDE
|
1820034WL005371
|
VIMAL ARUN SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155939
|
|
VIMAL ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KALAMB
|
MH-20-034-087-001/86
(WAKDI (E))
|
1820034000NRG24060720230060324
|
06/07/2023
|
MADHUKAR SHRIPATRAO SHINDE
|
1820034WL005371
|
MADHUKAR SHRIPATRAO SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155852
|
|
MADHUKAR SHRIPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KALAMB
|
MH-20-034-087-001/86
(WAKDI (E))
|
1820034000NRG24060720230060325
|
06/07/2023
|
SHAM MADHUKAR SHINDE
|
1820034WL005371
|
SHAM MADHUKAR SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230155858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114795
|
114795
|
|
|
|
|
|
|
|
|
442
|
KALAMB
|
MH-20-034-049-001/353
(KOTHALA)
|
1820034049NRG24060720230063647
|
06/07/2023
|
DATTATRAY FULCHAND DONGARE
|
1820034WL005606
|
DATTATRAY FULCHAND DONGARE
|
1143
|
MAHG0004604
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155906
|
|
DATTATRAY FULCHAND DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
KALAMB
|
MH-20-034-026-001/721
(DIKSAL)
|
1820034000NRG24060720230063500
|
06/07/2023
|
SUVRANA MAHADEV GAIKWAD
|
1820034WL005594
|
SUVRANA MAHADEV GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155880
|
|
SUVERNA MAHADEV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
444
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG24060720230063503
|
06/07/2023
|
AREFA RASHID PATHAN
|
1820034WL005594
|
AREFA RASHID PATHAN
|
413501
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155882
|
|
AREFA RASHID PATHAN
|
INDUSIND BANK(607189)
|
|
445
|
KALAMB
|
MH-20-034-028-001/362
(EKURKA)
|
1820034000NRG24060720230062524
|
06/07/2023
|
MEERA SAMPAT YADAV
|
1820034WL005514
|
MEERA SAMPAT YADAV
|
413501
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156278
|
|
MISS MIRA SAMPATH YADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
KALAMB
|
MH-20-034-028-001/362
(EKURKA)
|
1820034000NRG24060720230062523
|
06/07/2023
|
SAMPAT VYANKAT YADAV
|
1820034WL005514
|
SAMPAT VYANKAT YADAV
|
413501
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156277
|
|
MR SAMPAT VYANKAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
KALAMB
|
MH-20-034-045-001/4
(KHADKI)
|
1820034000NRG24040720230057288
|
06/07/2023
|
KUSUM TATYARAM RAKHUNDE
|
1820034WL005083
|
KUSUM TATYARAM RAKHUNDE
|
413501
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230156279
|
|
MRS KUSUM TATYARAM RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
KALAMB
|
MH-20-034-080-001/176
(TADGAON)
|
1820034075NRG24060720230063851
|
06/07/2023
|
SAKHUBAI ABHIMAN JADHAWAR
|
1820034WL005619
|
SAKHUBAI ABHIMAN JADHAWAR
|
413501
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230155862
|
|
SHAKUNTALA ABHIMAN JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713211
|
713211
|
|
|
|
|
|
|
|