|
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-20-034-001-001/105
(ADHALA)
|
1820034044NRG24180120240264164
|
19/01/2024
|
PHULABAI KARTIK PANDIT HAJARE
|
1820034WL026932
|
PHULABAI KARTIK PANDIT HAJARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200534
|
|
FULABAI KARTIK HAGARE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-20-034-001-001/147
(ADHALA)
|
1820034044NRG24180120240264166
|
19/01/2024
|
SUNITA ARUN VAYASE
|
1820034WL026932
|
SUNITA ARUN VAYASE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201564
|
|
SUNITA ARUN WAYASE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMB
|
MH-20-034-001-001/175
(ADHALA)
|
1820034044NRG24180120240264167
|
19/01/2024
|
SAMIR SHERKHA PATHAN
|
1820034WL026932
|
SAMIR SHERKHA PATHAN
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200503
|
|
SAMIR SHERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-20-034-001-001/202
(ADHALA)
|
1820034044NRG24180120240264169
|
19/01/2024
|
ATUL BHARAT SHINDE
|
1820034WL026932
|
ATUL BHARAT SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200501
|
|
ATUL BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-001-001/214
(ADHALA)
|
1820034044NRG24180120240264170
|
19/01/2024
|
ABASAHEB GOROBA HAGARE
|
1820034WL026932
|
ABASAHEB GOROBA HAGARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200532
|
|
ABASAHEB GOROBA HAGARE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-001-001/225
(ADHALA)
|
1820034044NRG24180120240264171
|
19/01/2024
|
SANJAY SHAKTISHIV VAYSE
|
1820034WL026932
|
SANJAY SHAKTISHIV VAYSE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200491
|
|
Mr. Sanjay Shaktishiv Wayse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KALAMB
|
MH-20-034-001-001/228
(ADHALA)
|
1820034044NRG24180120240264172
|
19/01/2024
|
ARUN SHAKTISHIV VAYSE
|
1820034WL026932
|
ARUN SHAKTISHIV VAYSE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200494
|
|
ARUN SHAKTISHIV VAYASE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-20-034-001-001/228
(ADHALA)
|
1820034044NRG24180120240264173
|
19/01/2024
|
SUJATA ARUN VAYSE
|
1820034WL026932
|
SUJATA ARUN VAYSE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200530
|
|
SUJATA ARUN WAYASE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-001-001/249
(ADHALA)
|
1820034044NRG24180120240264177
|
19/01/2024
|
SHIVSHAILA GANESH SHINDE
|
1820034WL026932
|
SHIVSHAILA GANESH SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200500
|
|
SHIVSHAILA GANESH SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-001-001/250
(ADHALA)
|
1820034044NRG24180120240264178
|
19/01/2024
|
PRAMOD AJINATH SHINDE
|
1820034WL026932
|
PRAMOD AJINATH SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200523
|
|
PRAMOD AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-20-034-001-001/28
(ADHALA)
|
1820034044NRG24180120240264183
|
19/01/2024
|
GAUTAM SAMPAT GHODAKE
|
1820034WL026932
|
GAUTAM SAMPAT GHODAKE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201565
|
|
GAUTAM SAMPAT GHODKE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-001-001/28
(ADHALA)
|
1820034044NRG24180120240264182
|
19/01/2024
|
SAMPAT VITTALRAO GHODAKE
|
1820034WL026932
|
SAMPAT VITTALRAO GHODAKE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200526
|
|
SAMPAT VITTHAL GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-20-034-001-001/43
(ADHALA)
|
1820034044NRG24180120240264188
|
19/01/2024
|
DASHARATH RAGHUNATH KARADKAR
|
1820034WL026932
|
DASHARATH RAGHUNATH KARADKAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200520
|
|
MR DASHARATH RAGHUNATH KARADKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-20-034-001-001/80
(ADHALA)
|
1820034044NRG24180120240264189
|
19/01/2024
|
UTTAM BHAURAO GHODAKE
|
1820034WL026932
|
UTTAM BHAURAO GHODAKE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200508
|
|
UTTAM BHAURAO GHODKE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMB
|
MH-20-034-039-001/2058
(ITKUR)
|
1820034039NRG24190120240264451
|
19/01/2024
|
ABHIJIT AMBADAS GAMBHIRE
|
1820034WL026958
|
ABHIJIT AMBADAS GAMBHIRE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201571
|
|
ABHIJEET AMBADAS GAMBHIRE
|
HDFC BANK LTD(607152)
|
|
16
|
KALAMB
|
MH-20-034-039-001/3013
(ITKUR)
|
1820034039NRG24190120240264468
|
19/01/2024
|
Swapnil Chandrasen Adsul
|
1820034WL026958
|
Swapnil Chandrasen Adsul
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200497
|
|
SWAPNIL CHANDRASEN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-20-034-039-001/475
(ITKUR)
|
1820034044NRG24180120240264202
|
19/01/2024
|
SANDIP BHARAT ADASUL
|
1820034WL026933
|
SANDIP BHARAT ADASUL
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201569
|
|
SANDIP BHARAT ADSUL
|
BANK OF INDIA(508505)
|
|
18
|
KALAMB
|
MH-20-034-039-001/836
(ITKUR)
|
1820034044NRG24180120240264286
|
19/01/2024
|
UTTRESHWAR GANPAT DESAI
|
1820034WL026936
|
UTTRESHWAR GANPAT DESAI
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200507
|
|
UTRESHWAR GANPATI DESAI
|
BANK OF INDIA(508505)
|
|
19
|
KALAMB
|
MH-20-034-050-001/109
(KOTHELWADI)
|
1820034039NRG24190120240264499
|
19/01/2024
|
SHIVAJI HANUMANT KOTHAVALE
|
1820034WL026958
|
SHIVAJI HANUMANT KOTHAVALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200495
|
|
SHIVAJI HANUMANT KOTHAWALE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-050-001/1149
(KOTHELWADI)
|
1820034044NRG24180120240264261
|
19/01/2024
|
JANAK MOUKIND KOTAWALE
|
1820034WL026935
|
JANAK MOUKIND KOTAWALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200504
|
|
JANAK MUKUND KOTHAWALE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMB
|
MH-20-034-050-001/115
(KOTHELWADI)
|
1820034039NRG24190120240264500
|
19/01/2024
|
VISHNU MUKUND KOTHAVALE
|
1820034WL026958
|
VISHNU MUKUND KOTHAVALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200527
|
|
VISHNU MUKUND KOTHAWALE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMB
|
MH-20-034-050-001/1169
(KOTHELWADI)
|
1820034044NRG24180120240264221
|
19/01/2024
|
SHAMALBAI NAVNATH KALE
|
1820034WL026934
|
SHAMALBAI NAVNATH KALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200488
|
|
MISS SHAMALBAI NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-20-034-050-001/117
(KOTHELWADI)
|
1820034039NRG24190120240264501
|
19/01/2024
|
VANMALA RANGANATH LANGADE
|
1820034WL026958
|
VANMALA RANGANATH LANGADE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200537
|
|
VANMALA RANGNATH LANGDE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMB
|
MH-20-034-050-001/1173
(KOTHELWADI)
|
1820034039NRG24190120240264502
|
19/01/2024
|
PARMESHWAR SAYBA SHINDE
|
1820034WL026958
|
PARMESHWAR SAYBA SHINDE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200528
|
|
MR SANTOSH PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-20-034-050-001/1240
(KOTHELWADI)
|
1820034044NRG24180120240264222
|
19/01/2024
|
NANASAHEB GANPATI LANGDE
|
1820034WL026934
|
NANASAHEB GANPATI LANGDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200536
|
|
NANASAHEB GANPATI LANGADE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMB
|
MH-20-034-050-001/1242
(KOTHELWADI)
|
1820034044NRG24180120240264206
|
19/01/2024
|
MAHESH GANGADHAR KOTHAWLE
|
1820034WL026933
|
MAHESH GANGADHAR KOTHAWLE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200516
|
|
MAHESH GANGADHAR KOTHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-20-034-050-001/128
(KOTHELWADI)
|
1820034039NRG24190120240264503
|
19/01/2024
|
SUNIL MACHINDRA GAVANE
|
1820034WL026958
|
SUNIL MACHINDRA GAVANE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200487
|
|
SUNIL MACHINDRA GAVHANE
|
BANK OF INDIA(508505)
|
|
28
|
KALAMB
|
MH-20-034-050-001/129
(KOTHELWADI)
|
1820034044NRG24180120240264227
|
19/01/2024
|
PRAVIN BHASKAR MULE
|
1820034WL026934
|
PRAVIN BHASKAR MULE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200509
|
|
Pravin Bhaskar Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAMB
|
MH-20-034-050-001/1298
(KOTHELWADI)
|
1820034044NRG24180120240264228
|
19/01/2024
|
NITIN ANANT KHOTHAVALE
|
1820034WL026934
|
NITIN ANANT KHOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200535
|
|
NITIN ANANT KOTHAVALE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMB
|
MH-20-034-050-001/1314
(KOTHELWADI)
|
1820034044NRG24180120240264207
|
19/01/2024
|
VITTHAL NARHARI GHAVANE
|
1820034WL026933
|
VITTHAL NARHARI GHAVANE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200506
|
|
Mr. VITHAL NARHARI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KALAMB
|
MH-20-034-050-001/1328
(KOTHELWADI)
|
1820034039NRG24190120240264504
|
19/01/2024
|
TEJAS NAVNATH GHAVANE
|
1820034WL026958
|
TEJAS NAVNATH GHAVANE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200540
|
|
TEJAS NAVNATH GAVHANE
|
BANK OF INDIA(508505)
|
|
32
|
KALAMB
|
MH-20-034-050-001/1410
(KOTHELWADI)
|
1820034044NRG24180120240264233
|
19/01/2024
|
REKHA KALYAN SHINDE
|
1820034WL026934
|
REKHA KALYAN SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200514
|
|
MISS REKHA KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-050-001/1446
(KOTHELWADI)
|
1820034039NRG24190120240264515
|
19/01/2024
|
ASHABAI ABA KALE
|
1820034WL026958
|
ASHABAI ABA KALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Rejected
|
23/03/2024
|
|
A083240200538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALAMB
|
MH-20-034-050-001/1447
(KOTHELWADI)
|
1820034039NRG24190120240264516
|
19/01/2024
|
GAJARBAI UTTAM KALE
|
1820034WL026958
|
GAJARBAI UTTAM KALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200492
|
|
MS GAJARABAI UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-050-001/1462
(KOTHELWADI)
|
1820034044NRG24180120240264263
|
19/01/2024
|
Anant Aajinath Godage
|
1820034WL026935
|
Anant Aajinath Godage
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200542
|
|
ANANT AAJINATH GODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMB
|
MH-20-034-050-001/1463
(KOTHELWADI)
|
1820034044NRG24180120240264264
|
19/01/2024
|
Arun Ajinath Godge
|
1820034WL026935
|
Arun Ajinath Godge
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200511
|
|
Mr. ARUN AJINATH GODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KALAMB
|
MH-20-034-050-001/1464
(KOTHELWADI)
|
1820034044NRG24180120240264265
|
19/01/2024
|
Asmita Anant Godge
|
1820034WL026935
|
Asmita Anant Godge
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200541
|
|
Miss. ASMITA SAUDGAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-20-034-050-001/1467
(KOTHELWADI)
|
1820034044NRG24180120240264266
|
19/01/2024
|
Vaishali Krushna Mandve
|
1820034WL026935
|
Vaishali Krushna Mandve
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200539
|
|
VAISHANVI KRUSHANATH MANDAVE
|
BANK OF INDIA(508505)
|
|
39
|
KALAMB
|
MH-20-034-050-001/1468
(KOTHELWADI)
|
1820034044NRG24180120240264267
|
19/01/2024
|
Suraj Krushna Mandawe
|
1820034WL026935
|
Suraj Krushna Mandawe
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200533
|
|
SURAJ KRUSHNA MANDAWE
|
IDBI BANK(607095)
|
|
40
|
KALAMB
|
MH-20-034-050-001/147
(KOTHELWADI)
|
1820034044NRG24180120240264236
|
19/01/2024
|
ROHAN RAMESHWAR KOTHAVALE
|
1820034WL026934
|
ROHAN RAMESHWAR KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200502
|
|
ROHAN RAMESHWAR KOTHAWALE
|
BANK OF INDIA(508505)
|
|
41
|
KALAMB
|
MH-20-034-050-001/166
(KOTHELWADI)
|
1820034044NRG24180120240264268
|
19/01/2024
|
NARAYAN ANNA KOTHAWLE
|
1820034WL026935
|
NARAYAN ANNA KOTHAWLE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201570
|
|
MR NARAYAN ANNA KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-050-001/17
(KOTHELWADI)
|
1820034044NRG24180120240264270
|
19/01/2024
|
HANUMANT RAVSAHEB KOTHAVALE
|
1820034WL026935
|
HANUMANT RAVSAHEB KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200517
|
|
MR HANUMANT RAOSAHEB KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-050-001/180
(KOTHELWADI)
|
1820034044NRG24180120240264239
|
19/01/2024
|
RITESH JAGANATH KOTHAWLE
|
1820034WL026934
|
RITESH JAGANATH KOTHAWLE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200505
|
|
RITESH JAGANNATH KOTHAWALE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMB
|
MH-20-034-050-001/23
(KOTHELWADI)
|
1820034044NRG24180120240264241
|
19/01/2024
|
SHANKAR VISHNU GAVANE
|
1820034WL026934
|
SHANKAR VISHNU GAVANE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201567
|
|
MR SHANKAR VISHNU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-050-001/31
(KOTHELWADI)
|
1820034044NRG24180120240264272
|
19/01/2024
|
HANUMANT BABURAO KOTHAVALE
|
1820034WL026935
|
HANUMANT BABURAO KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200486
|
|
HANUMANT BABURAO KOTHAWALE
|
BANK OF INDIA(508505)
|
|
46
|
KALAMB
|
MH-20-034-050-001/33
(KOTHELWADI)
|
1820034044NRG24180120240264273
|
19/01/2024
|
GANGUBAI DINKAR LANGADE
|
1820034WL026935
|
GANGUBAI DINKAR LANGADE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200519
|
|
GANGUBAI DINKAR LANGADE
|
BANK OF INDIA(508505)
|
|
47
|
KALAMB
|
MH-20-034-050-001/39
(KOTHELWADI)
|
1820034044NRG24180120240264212
|
19/01/2024
|
MAHADEV TULSHIDAS KOTHAVALE
|
1820034WL026933
|
MAHADEV TULSHIDAS KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200521
|
|
MAHADEV TULASHIDAS KOTHAVALE
|
BANK OF INDIA(508505)
|
|
48
|
KALAMB
|
MH-20-034-050-001/40
(KOTHELWADI)
|
1820034044NRG24180120240264242
|
19/01/2024
|
ANNUSAYA DATTATRAYA KOTHAVALE
|
1820034WL026934
|
ANNUSAYA DATTATRAYA KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200499
|
|
ANUSAYA DATTATRAY KOTHAWALE
|
BANK OF INDIA(508505)
|
|
49
|
KALAMB
|
MH-20-034-050-001/44
(KOTHELWADI)
|
1820034039NRG24190120240264520
|
19/01/2024
|
LAHU MACHANDRA GAVANE
|
1820034WL026958
|
LAHU MACHANDRA GAVANE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200489
|
|
MR LAHU MACHHINDRA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-050-001/45
(KOTHELWADI)
|
1820034039NRG24190120240264521
|
19/01/2024
|
VAISHALI SUNIL KOTHAVALE
|
1820034WL026958
|
VAISHALI SUNIL KOTHAVALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201566
|
|
MRS VAISHALI SUNIL KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-050-001/46
(KOTHELWADI)
|
1820034044NRG24180120240264243
|
19/01/2024
|
SAKHUBAI ANKUSH KOTHAVALE
|
1820034WL026934
|
SAKHUBAI ANKUSH KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200529
|
|
SHAKUNTALA ANKUSH KOTHAWALE
|
BANK OF INDIA(508505)
|
|
52
|
KALAMB
|
MH-20-034-050-001/47
(KOTHELWADI)
|
1820034044NRG24180120240264244
|
19/01/2024
|
PANDURANG VITTAL KHIDKAR
|
1820034WL026934
|
PANDURANG VITTAL KHIDKAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200496
|
|
PANDURANG VITTHAL KHINDKAR
|
BANK OF INDIA(508505)
|
|
53
|
KALAMB
|
MH-20-034-050-001/47
(KOTHELWADI)
|
1820034044NRG24180120240264245
|
19/01/2024
|
RUKMIN PANDURANG KHIDKAR
|
1820034WL026934
|
RUKMIN PANDURANG KHIDKAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200524
|
|
RUKMIN PANDURANG KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-20-034-050-001/48
(KOTHELWADI)
|
1820034039NRG24190120240264522
|
19/01/2024
|
ASHRUBA SHIVARM KOTHAVALE
|
1820034WL026958
|
ASHRUBA SHIVARM KOTHAVALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200522
|
|
ASHRUBA SHIVRAM KOTHAWALE
|
BANK OF INDIA(508505)
|
|
55
|
KALAMB
|
MH-20-034-050-001/50
(KOTHELWADI)
|
1820034039NRG24190120240264523
|
19/01/2024
|
VINOD SHRIMANT GAVANE
|
1820034WL026958
|
VINOD SHRIMANT GAVANE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200493
|
|
MR VINOD SHRIMANT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-034-050-001/65
(KOTHELWADI)
|
1820034044NRG24180120240264246
|
19/01/2024
|
ANURATH ANKUSH KOTHAVALE
|
1820034WL026934
|
ANURATH ANKUSH KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201568
|
|
ANURATH ANKUSH KOTHAWALE
|
BANK OF INDIA(508505)
|
|
57
|
KALAMB
|
MH-20-034-050-001/71
(KOTHELWADI)
|
1820034039NRG24190120240264524
|
19/01/2024
|
ARCHNA MAHADEV KOTHAVALE
|
1820034WL026958
|
ARCHNA MAHADEV KOTHAVALE
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200513
|
|
MRS ARCHANA MAHADEV KOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-050-001/71
(KOTHELWADI)
|
1820034039NRG24190120240264525
|
19/01/2024
|
MAHADEV SAHEBRAO KOTHAVALE
|
1820034WL026958
|
MAHADEV SAHEBRAO KOTHAVALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200510
|
|
MR MAHADEV SAHEBRAO KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-050-001/74
(KOTHELWADI)
|
1820034044NRG24180120240264247
|
19/01/2024
|
PANDURANG SUKHADEV MANDAVE
|
1820034WL026934
|
PANDURANG SUKHADEV MANDAVE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200525
|
|
PANDURANG SUKHADEV MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMB
|
MH-20-034-050-001/80
(KOTHELWADI)
|
1820034044NRG24180120240264248
|
19/01/2024
|
SHAKUNTALA BALIRAM GAVANE
|
1820034WL026934
|
SHAKUNTALA BALIRAM GAVANE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200515
|
|
Mrs. Shakuntala Baliram Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KALAMB
|
MH-20-034-050-001/95
(KOTHELWADI)
|
1820034044NRG24180120240264249
|
19/01/2024
|
NARAYAN SOPAN MANDAVE
|
1820034WL026934
|
NARAYAN SOPAN MANDAVE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200531
|
|
MR NARAYAN SOPAN MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-066-001/362
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264125
|
19/01/2024
|
KRUSHNA SIDHALING GUJAR
|
1820034WL026930
|
KRUSHNA SIDHALING GUJAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200485
|
|
KRISHNA SIDHDALING GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-20-034-066-001/433
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264130
|
19/01/2024
|
RAHUL BHASKAR TEKALE
|
1820034WL026930
|
RAHUL BHASKAR TEKALE
|
00048
|
BKID0000645
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240200512
|
|
RAHUL BHASKAR TEKALE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALAMB
|
MH-20-034-081-001/131
(TANDULWADI)
|
1820034039NRG24190120240264532
|
19/01/2024
|
RAMABAI BABASAHEB BHALERAO
|
1820034WL026959
|
RAMABAI BABASAHEB BHALERAO
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200518
|
|
RAMABAI BABASAHEB BHALERAO
|
BANK OF INDIA(508505)
|
|
65
|
KALAMB
|
MH-20-034-081-001/369
(TANDULWADI)
|
1820034039NRG24190120240264557
|
19/01/2024
|
BHAUSAHEB AMBADAS PATIL
|
1820034WL026959
|
BHAUSAHEB AMBADAS PATIL
|
00048
|
BKID0000645
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200490
|
|
BHAUSAHEB AMBADAS PATIL
|
CANARA BANK(508532)
|
|
66
|
KALAMB
|
MH-20-034-081-001/75
(TANDULWADI)
|
1820034039NRG24190120240264571
|
19/01/2024
|
BALASAHEB SADHU KALE
|
1820034WL026959
|
BALASAHEB SADHU KALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200498
|
|
MR BALASAHEB SADHU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90155
|
90155
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-20-034-039-001/3513
(ITKUR)
|
1820034039NRG24190120240264480
|
19/01/2024
|
Samadhan Balasaheb Adsul
|
1820034WL026958
|
Samadhan Balasaheb Adsul
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200634
|
|
Mr. SAMADHAN BALASHEB ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-20-034-066-001/101
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264411
|
19/01/2024
|
HANUMANTSING RATANSHING PARDESHI
|
1820034WL026957
|
HANUMANTSING RATANSHING PARDESHI
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201587
|
|
MR HANUMANTSHING RATANSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-066-001/114
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264414
|
19/01/2024
|
ashok pawar
|
1820034WL026957
|
ashok pawar
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200582
|
|
MR RAMESHWAR MADHUKAR POUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-088-001/152
(WAKDI (KEJ))
|
1820034044NRG24180120240264214
|
19/01/2024
|
MUKIND GOVRDHAN WAGHMARE
|
1820034WL026933
|
MUKIND GOVRDHAN WAGHMARE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201588
|
|
Mr. MUKUND GOVARDHAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-20-034-088-001/230
(WAKDI (KEJ))
|
1820034044NRG24180120240264215
|
19/01/2024
|
RAJABHAU HARIDAS RASAL
|
1820034WL026933
|
RAJABHAU HARIDAS RASAL
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200581
|
|
Mr. RAJABHAU HARIDAS RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-20-034-088-001/66
(WAKDI (KEJ))
|
1820034044NRG24180120240264217
|
19/01/2024
|
SACHIN DILIP RANDIVE
|
1820034WL026933
|
SACHIN DILIP RANDIVE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201589
|
|
Mr. SACHIN DILIPRAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-20-034-039-001/1298-C
(ITKUR)
|
1820034044NRG24180120240264251
|
19/01/2024
|
PANDURANG NANASAHEB ADSUL
|
1820034WL026935
|
PANDURANG NANASAHEB ADSUL
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200628
|
|
Mr. PANDURANG NANASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KALAMB
|
MH-20-034-039-001/1412
(ITKUR)
|
1820034044NRG24180120240264275
|
19/01/2024
|
MINAKSHI SHRIMANT GAMBHIRE
|
1820034WL026936
|
MINAKSHI SHRIMANT GAMBHIRE
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200626
|
|
Mrs. Minakshi Shrimant Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KALAMB
|
MH-20-034-039-001/22559
(ITKUR)
|
1820034044NRG24180120240264279
|
19/01/2024
|
Vikramsinh Shamrao Patil
|
1820034WL026936
|
Vikramsinh Shamrao Patil
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200624
|
|
MR VIKRAM SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-039-001/3012
(ITKUR)
|
1820034039NRG24190120240264467
|
19/01/2024
|
Mangal Chandrasen Adsul
|
1820034WL026958
|
Mangal Chandrasen Adsul
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200625
|
|
Mrs. MANGAL CHANDRASEN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KALAMB
|
MH-20-034-039-001/3014
(ITKUR)
|
1820034039NRG24190120240264469
|
19/01/2024
|
Kailas Manik Jadhav
|
1820034WL026958
|
Kailas Manik Jadhav
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200627
|
|
Mr. KAILAS MANIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KALAMB
|
MH-20-034-050-001/170
(KOTHELWADI)
|
1820034044NRG24180120240264271
|
19/01/2024
|
KALAVATI ABHIMAN KOTHAWLE
|
1820034WL026935
|
KALAVATI ABHIMAN KOTHAWLE
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200630
|
|
KALAVATI ABHIMANYU KOTHAWALE
|
CANARA BANK(508532)
|
|
79
|
KALAMB
|
MH-20-034-066-001/490
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264430
|
19/01/2024
|
Rohit Sudam Tekale
|
1820034WL026957
|
Rohit Sudam Tekale
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200633
|
|
ROHIT SUDAM TEKALE
|
CANARA BANK(508532)
|
|
80
|
KALAMB
|
MH-20-034-066-001/498
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264432
|
19/01/2024
|
Mayur Basveshwar Tekale
|
1820034WL026957
|
Mayur Basveshwar Tekale
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200629
|
|
MAYUR BASAVESHRWAR TEKALE
|
CANARA BANK(508532)
|
|
81
|
KALAMB
|
MH-20-034-081-001/22
(TANDULWADI)
|
1820034039NRG24190120240264540
|
19/01/2024
|
OMPRAKASH RAJABHAU DIKLE
|
1820034WL026959
|
OMPRAKASH RAJABHAU DIKLE
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200631
|
|
MR OMPRAKASH RAJABHAU DIKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-088-001/687
(WAKDI (KEJ))
|
1820034044NRG24180120240264218
|
19/01/2024
|
NITIN BABASAHEB RANDIVE
|
1820034WL026933
|
NITIN BABASAHEB RANDIVE
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200632
|
|
NITIN BABASAHEB RANDIVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
83
|
KALAMB
|
MH-20-034-060-001/242
(NAGZARWADI)
|
1820034000NRG24180120240263635
|
19/01/2024
|
ASHVINI VIJAY POPALE
|
1820034WL026922
|
ASHVINI VIJAY POPALE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200558
|
|
MRS ASHWINI VIJAY POPHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-066-001/447
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264427
|
19/01/2024
|
PRASAD SUBHASH TEKALE
|
1820034WL026957
|
PRASAD SUBHASH TEKALE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200452
|
|
Mr. PRASAD SUBHAS TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
85
|
KALAMB
|
MH-20-034-001-001/181
(ADHALA)
|
1820034044NRG24180120240264168
|
19/01/2024
|
DHANRAJ GANPATI VAYASE
|
1820034WL026932
|
DHANRAJ GANPATI VAYASE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201563
|
|
MR DHANRAJ GANPATI WAYSE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-039-001/199
(ITKUR)
|
1820034039NRG24190120240264450
|
19/01/2024
|
PRAVIN MANIKRAO GAMBHIRE
|
1820034WL026958
|
PRAVIN MANIKRAO GAMBHIRE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200553
|
|
MR PRAVIN MANIKRAO GAMBHRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-039-001/649
(ITKUR)
|
1820034044NRG24180120240264204
|
19/01/2024
|
SUDHIR VIJAY MANE
|
1820034WL026933
|
SUDHIR VIJAY MANE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200445
|
|
MR SUDHIR VIJAY MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-039-001/703
(ITKUR)
|
1820034039NRG24190120240264489
|
19/01/2024
|
GAUTAM CHANDRAKANT MOTE
|
1820034WL026958
|
GAUTAM CHANDRAKANT MOTE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200551
|
|
MR GAUTAM CHANDRAKANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-050-001/1177
(KOTHELWADI)
|
1820034044NRG24180120240264205
|
19/01/2024
|
NAMDEV APPA SHINDE
|
1820034WL026933
|
NAMDEV APPA SHINDE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200561
|
|
Namdev Appa Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KALAMB
|
MH-20-034-050-001/1199
(KOTHELWADI)
|
1820034044NRG24180120240264262
|
19/01/2024
|
KALPANA GULAB SHINDE
|
1820034WL026935
|
KALPANA GULAB SHINDE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200564
|
|
MISS KALPANA GULAB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-060-001/7
(NAGZARWADI)
|
1820034000NRG24180120240263667
|
19/01/2024
|
SAYAJI BHUJANG LABAD
|
1820034WL026922
|
SAYAJI BHUJANG LABAD
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200442
|
|
SAYAJI BHUJANG SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-20-034-066-001/223
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264421
|
19/01/2024
|
SUNANDA RAMHARI TEKALE
|
1820034WL026957
|
SUNANDA RAMHARI TEKALE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200623
|
|
SUNANDA RAMHARI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-20-034-081-001/314
(TANDULWADI)
|
1820034039NRG24190120240264546
|
19/01/2024
|
SUREKHA SAHEBRAO KALE
|
1820034WL026959
|
SUREKHA SAHEBRAO KALE
|
00415
|
SBIN0011448
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201595
|
|
MRS SUREKHA SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-081-001/344
(TANDULWADI)
|
1820034039NRG24190120240264553
|
19/01/2024
|
BHARAT LIMBAJI SHIMPALE
|
1820034WL026959
|
BHARAT LIMBAJI SHIMPALE
|
00415
|
SBIN0011448
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200549
|
|
MR BHARAT LIMBAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-20-034-039-001/2550
(ITKUR)
|
1820034039NRG24190120240264460
|
19/01/2024
|
KHANDERAO HANUMANT GAMBHIRE
|
1820034WL026958
|
KHANDERAO HANUMANT GAMBHIRE
|
00415
|
SBIN0018050
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200547
|
|
Mr. KHANDERAO HANUMANT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
96
|
KALAMB
|
MH-20-034-001-001/248
(ADHALA)
|
1820034044NRG24180120240264175
|
19/01/2024
|
SHIVAJI AJINATH SHINDE
|
1820034WL026932
|
SHIVAJI AJINATH SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200449
|
|
MR SHIVAJI AJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-001-001/250
(ADHALA)
|
1820034044NRG24180120240264179
|
19/01/2024
|
RADHA PRAMOD SHINDE
|
1820034WL026932
|
RADHA PRAMOD SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200444
|
|
MS RADHA PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-001-001/257
(ADHALA)
|
1820034044NRG24180120240264181
|
19/01/2024
|
ULKA SATISH WAYSE
|
1820034WL026932
|
ULKA SATISH WAYSE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200446
|
|
MRS ULKA SATISH WAYSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-039-001/1618
(ITKUR)
|
1820034039NRG24190120240264444
|
19/01/2024
|
LAXMAN VASUDEV POTE
|
1820034WL026958
|
LAXMAN VASUDEV POTE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201586
|
|
LAXMAN VASUDEV POTE
|
CANARA BANK(508532)
|
|
100
|
KALAMB
|
MH-20-034-039-001/2055
(ITKUR)
|
1820034044NRG24180120240264278
|
19/01/2024
|
VISHAL DATTATRAY ADSUL
|
1820034WL026936
|
VISHAL DATTATRAY ADSUL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200590
|
|
MR VISHAL DATTATRAY ADSUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-039-001/22537
(ITKUR)
|
1820034044NRG24180120240264196
|
19/01/2024
|
SATYADEV SARJERAO KOLI
|
1820034WL026933
|
SATYADEV SARJERAO KOLI
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200573
|
|
Mr. SATYADEV SARJERAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-20-034-039-001/2318
(ITKUR)
|
1820034039NRG24190120240264456
|
19/01/2024
|
VILAS GOVERDHAN GAMBHIRE
|
1820034WL026958
|
VILAS GOVERDHAN GAMBHIRE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201597
|
|
VILAS GOVARDHAN GAMBHIRE
|
ICICI BANK LTD(508534)
|
|
103
|
KALAMB
|
MH-20-034-039-001/2663
(ITKUR)
|
1820034039NRG24190120240264462
|
19/01/2024
|
MITU HIMMAT ADSUL
|
1820034WL026958
|
MITU HIMMAT ADSUL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200447
|
|
MR MITU HIMMAT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-039-001/2736
(ITKUR)
|
1820034044NRG24180120240264280
|
19/01/2024
|
MAHESH RAJKUMAR CHAVHAN
|
1820034WL026936
|
MAHESH RAJKUMAR CHAVHAN
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200441
|
|
MR MAHESH RAJKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-039-001/3008
(ITKUR)
|
1820034039NRG24190120240264465
|
19/01/2024
|
Manav Madhukar Adsul
|
1820034WL026958
|
Manav Madhukar Adsul
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200569
|
|
Mr. Manav Madhukar Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KALAMB
|
MH-20-034-039-001/3018
(ITKUR)
|
1820034039NRG24190120240264470
|
19/01/2024
|
Sachin Sarjerao Adsul
|
1820034WL026958
|
Sachin Sarjerao Adsul
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200574
|
|
MR SACHIN SARJERAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-039-001/333
(ITKUR)
|
1820034039NRG24190120240264474
|
19/01/2024
|
MANISHA RAMESH GAMBHIRE
|
1820034WL026958
|
MANISHA RAMESH GAMBHIRE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200559
|
|
MS MANISHA RAMESH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-039-001/3507
(ITKUR)
|
1820034039NRG24190120240264475
|
19/01/2024
|
Akash Shivaji Thorat
|
1820034WL026958
|
Akash Shivaji Thorat
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201598
|
|
MR AKASH SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-039-001/3510
(ITKUR)
|
1820034039NRG24190120240264478
|
19/01/2024
|
Sunanda Dhondiba Gavare
|
1820034WL026958
|
Sunanda Dhondiba Gavare
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200565
|
|
MS SUNANDA DHONDIBA GAVARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-039-001/3511
(ITKUR)
|
1820034039NRG24190120240264479
|
19/01/2024
|
Sachin Dhondiba Gaware
|
1820034WL026958
|
Sachin Dhondiba Gaware
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200572
|
|
SACHIN DHONDIBA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMB
|
MH-20-034-039-001/378
(ITKUR)
|
1820034044NRG24180120240264201
|
19/01/2024
|
SAMADHAN SHIVAJI GADE
|
1820034WL026933
|
SAMADHAN SHIVAJI GADE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200443
|
|
SAMADHAN SHIVAJI GADE
|
BANK OF INDIA(508505)
|
|
112
|
KALAMB
|
MH-20-034-039-001/385
(ITKUR)
|
1820034039NRG24190120240264482
|
19/01/2024
|
KAILAS SHAHAJI EKSINGE
|
1820034WL026958
|
KAILAS SHAHAJI EKSINGE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200448
|
|
MR KAILAS SHAHAJI EKSHINGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-20-034-039-001/963
(ITKUR)
|
1820034044NRG24180120240264260
|
19/01/2024
|
PRAVIN SHRIMANT AADSUL
|
1820034WL026935
|
PRAVIN SHRIMANT AADSUL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200546
|
|
MR PRAVIN SHRIMANT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-050-001/103
(KOTHELWADI)
|
1820034039NRG24190120240264498
|
19/01/2024
|
SUDHIR SHANKAR KADAM
|
1820034WL026958
|
SUDHIR SHANKAR KADAM
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201596
|
|
MR SUDHIR SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-050-001/1169
(KOTHELWADI)
|
1820034044NRG24180120240264220
|
19/01/2024
|
NAVNATH MAHADEV KALE
|
1820034WL026934
|
NAVNATH MAHADEV KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200588
|
|
MR NAVNATH MAHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-050-001/1251
(KOTHELWADI)
|
1820034044NRG24180120240264223
|
19/01/2024
|
PARMESHWAR ASHOK SHINDE
|
1820034WL026934
|
PARMESHWAR ASHOK SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200563
|
|
MR PARMESHWAR ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-050-001/1256
(KOTHELWADI)
|
1820034044NRG24180120240264224
|
19/01/2024
|
UMRAO SHANKAR KALE
|
1820034WL026934
|
UMRAO SHANKAR KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200603
|
|
MR UMRAO SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-050-001/1258
(KOTHELWADI)
|
1820034044NRG24180120240264225
|
19/01/2024
|
KISHOR BHIMRAO SHINDE
|
1820034WL026934
|
KISHOR BHIMRAO SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200613
|
|
MR KISHOR BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-050-001/1259
(KOTHELWADI)
|
1820034044NRG24180120240264287
|
19/01/2024
|
DASHRATH BHIMRAO SHINDE
|
1820034WL026936
|
DASHRATH BHIMRAO SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200567
|
|
MR DASHARATH BHIMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-050-001/1265
(KOTHELWADI)
|
1820034044NRG24180120240264226
|
19/01/2024
|
SHIVAJI UMRAO KALE
|
1820034WL026934
|
SHIVAJI UMRAO KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200602
|
|
MR SHIVAJI UMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-050-001/1400
(KOTHELWADI)
|
1820034039NRG24190120240264505
|
19/01/2024
|
SONI SHIVAJI KALE
|
1820034WL026958
|
SONI SHIVAJI KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200601
|
|
MISS SONI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-20-034-050-001/1401
(KOTHELWADI)
|
1820034039NRG24190120240264506
|
19/01/2024
|
VANITA KISHOR SHINDE
|
1820034WL026958
|
VANITA KISHOR SHINDE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200560
|
|
VANITA KISHOR SHINDE
|
BANK OF INDIA(508505)
|
|
123
|
KALAMB
|
MH-20-034-050-001/1402
(KOTHELWADI)
|
1820034039NRG24190120240264507
|
19/01/2024
|
SHARDABAI KIRAN KALE
|
1820034WL026958
|
SHARDABAI KIRAN KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200600
|
|
MISS SHARDABAI KIRAN KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-060-001/442
(NAGZARWADI)
|
1820034000NRG24180120240263660
|
19/01/2024
|
Sanjay Abhimanyu Salunke
|
1820034WL026922
|
Sanjay Abhimanyu Salunke
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200550
|
|
MR SANJAY ABHIMANU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMB
|
MH-20-034-066-001/115
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264088
|
19/01/2024
|
SANDEEP RAJENDRA DASHVANT
|
1820034WL026930
|
SANDEEP RAJENDRA DASHVANT
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200570
|
|
MR SANDIP RAJENDRA DASHWANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-066-001/137
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264093
|
19/01/2024
|
RAJABHAU CHANDRASEN PANCHAL
|
1820034WL026930
|
RAJABHAU CHANDRASEN PANCHAL
|
00415
|
SBIN0020043
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240200595
|
|
MR RAJABHAU CHANDRASEN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-066-001/184
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264417
|
19/01/2024
|
RAMKISAN KERBA KALE
|
1820034WL026957
|
RAMKISAN KERBA KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200591
|
|
RAMKISAN KERBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMB
|
MH-20-034-066-001/223
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264420
|
19/01/2024
|
RAMHARI BABURAO TEKALE
|
1820034WL026957
|
RAMHARI BABURAO TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200556
|
|
RAMHARI BABURAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-066-001/224
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264110
|
19/01/2024
|
VASANT DNYANOBA KAWALE
|
1820034WL026930
|
VASANT DNYANOBA KAWALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200604
|
|
VASANTRAO DNAYANOB KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAMB
|
MH-20-034-066-001/234
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264111
|
19/01/2024
|
NILESH SHIVAJI JAMALE
|
1820034WL026930
|
NILESH SHIVAJI JAMALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201466
|
|
MR NILESH SHIVAJI JAMALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-066-001/238
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264115
|
19/01/2024
|
ATUL SHIVAJI SOMASE
|
1820034WL026930
|
ATUL SHIVAJI SOMASE
|
00415
|
SBIN0020043
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240200593
|
|
Atul Shivaji Somase
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KALAMB
|
MH-20-034-066-001/256
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264423
|
19/01/2024
|
BASAVESHWAR GANPATI TEKALE
|
1820034WL026957
|
BASAVESHWAR GANPATI TEKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200617
|
|
MR BASWESHWAR GANPATI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-066-001/258
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264119
|
19/01/2024
|
MAHESH BHAGWATRAO DHAS
|
1820034WL026930
|
MAHESH BHAGWATRAO DHAS
|
00415
|
SBIN0020043
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240200592
|
|
DHAS MAHESH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALAMB
|
MH-20-034-066-001/380
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264127
|
19/01/2024
|
avinash shankar jamale
|
1820034WL026930
|
avinash shankar jamale
|
00415
|
SBIN0020043
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240200571
|
|
MR AVINASH SHANKAR JAMALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-066-001/442
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264132
|
19/01/2024
|
JYOTI UMESH JAGTAP
|
1820034WL026930
|
JYOTI UMESH JAGTAP
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200621
|
|
MR JYOTI UMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-066-001/487
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264428
|
19/01/2024
|
Shrikrishn Govardhan Ghodake
|
1820034WL026957
|
Shrikrishn Govardhan Ghodake
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200562
|
|
MR SHRIKRISHN GOVARDHAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-066-001/488
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264429
|
19/01/2024
|
Suchita Shrikrishn Ghodake
|
1820034WL026957
|
Suchita Shrikrishn Ghodake
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200451
|
|
MRS SUCHATA SHRIKRISHN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-066-001/66
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264434
|
19/01/2024
|
SANJAY VILAS JAGTAP
|
1820034WL026957
|
SANJAY VILAS JAGTAP
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201582
|
|
MR SANJAY VILAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-066-001/98
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264144
|
19/01/2024
|
KHANDERAO SIDDHALING GUJAR
|
1820034WL026930
|
KHANDERAO SIDDHALING GUJAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200599
|
|
MR KHANDU SIDDHLING GUJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-081-001/11
(TANDULWADI)
|
1820034039NRG24190120240264527
|
19/01/2024
|
SUNDAR BHIMRAO KALE
|
1820034WL026959
|
SUNDAR BHIMRAO KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200583
|
|
MR SUNDAR BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-081-001/123
(TANDULWADI)
|
1820034039NRG24190120240264528
|
19/01/2024
|
SANDEEPAN SADHU KALE
|
1820034WL026959
|
SANDEEPAN SADHU KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200605
|
|
MR SANDIPAN SADHU KALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-081-001/126
(TANDULWADI)
|
1820034039NRG24190120240264529
|
19/01/2024
|
ANITA BABURAO KOLHE
|
1820034WL026959
|
ANITA BABURAO KOLHE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201577
|
|
MRS ANITA BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-081-001/126
(TANDULWADI)
|
1820034039NRG24190120240264530
|
19/01/2024
|
BABASAHEB BHARAT KHOLE
|
1820034WL026959
|
BABASAHEB BHARAT KHOLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201584
|
|
Mr. BABASAHEB BHARAT KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KALAMB
|
MH-20-034-081-001/128
(TANDULWADI)
|
1820034039NRG24190120240264531
|
19/01/2024
|
RUKMIN PANDURANG DIKLE
|
1820034WL026959
|
RUKMIN PANDURANG DIKLE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200450
|
|
MR RUKHMIN PANDURANG DIKLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-081-001/18
(TANDULWADI)
|
1820034039NRG24190120240264533
|
19/01/2024
|
DIGAMBAR
|
1820034WL026959
|
DIGAMBAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200615
|
|
MR DIGAMBAR MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-081-001/19
(TANDULWADI)
|
1820034039NRG24190120240264534
|
19/01/2024
|
BALASAHEB SUKHADEV PAWAR
|
1820034WL026959
|
BALASAHEB SUKHADEV PAWAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200584
|
|
MR BALASAHEB SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-081-001/19
(TANDULWADI)
|
1820034039NRG24190120240264535
|
19/01/2024
|
JAYSHRI BALASAHEB PAWAR
|
1820034WL026959
|
JAYSHRI BALASAHEB PAWAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200607
|
|
MRS JAYSHREE BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-081-001/2
(TANDULWADI)
|
1820034039NRG24190120240264536
|
19/01/2024
|
DIPAK UTTAM KALE
|
1820034WL026959
|
DIPAK UTTAM KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200610
|
|
MR DIPAK UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-081-001/2
(TANDULWADI)
|
1820034039NRG24190120240264537
|
19/01/2024
|
MANISHA DIPAK KALE
|
1820034WL026959
|
MANISHA DIPAK KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201576
|
|
MRS MANISHA DEEPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-081-001/21
(TANDULWADI)
|
1820034039NRG24190120240264539
|
19/01/2024
|
KALPNA RAVINDRA KALE
|
1820034WL026959
|
KALPNA RAVINDRA KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200596
|
|
MRS KALPNA RAVINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-081-001/21
(TANDULWADI)
|
1820034039NRG24190120240264538
|
19/01/2024
|
RAVINDRA NANASAHEB KALE
|
1820034WL026959
|
RAVINDRA NANASAHEB KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200594
|
|
MR RAVINDRA NANASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-081-001/224
(TANDULWADI)
|
1820034039NRG24190120240264541
|
19/01/2024
|
PRASHANT BALASAHEB KALE
|
1820034WL026959
|
PRASHANT BALASAHEB KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200585
|
|
MR PRASHANT BALASAHEB KADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-081-001/260
(TANDULWADI)
|
1820034039NRG24190120240264542
|
19/01/2024
|
MANISHA CHANDRAKANT BAKALE
|
1820034WL026959
|
MANISHA CHANDRAKANT BAKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201575
|
|
MRS MANISHA CHANDRAKANT BAKLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-081-001/304
(TANDULWADI)
|
1820034039NRG24190120240264543
|
19/01/2024
|
nanasaheb bhagwat dikale
|
1820034WL026959
|
nanasaheb bhagwat dikale
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201583
|
|
MR NANA BHAGVAT DIKALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-081-001/307
(TANDULWADI)
|
1820034039NRG24190120240264544
|
19/01/2024
|
SUREKHA MADHUKAR DIKALE
|
1820034WL026959
|
SUREKHA MADHUKAR DIKALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200608
|
|
MRS SUREKHA MADHUKAR DIKALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-081-001/313
(TANDULWADI)
|
1820034039NRG24190120240264545
|
19/01/2024
|
VINAYAK DAGDU KALE
|
1820034WL026959
|
VINAYAK DAGDU KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200609
|
|
MR VINAYAK DAGDU KALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-081-001/316
(TANDULWADI)
|
1820034039NRG24190120240264547
|
19/01/2024
|
BALAJI SHIVAJI SURVSE
|
1820034WL026959
|
BALAJI SHIVAJI SURVSE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200554
|
|
BALAJI SHIVAJI SURWASE
|
BANK OF INDIA(508505)
|
|
158
|
KALAMB
|
MH-20-034-081-001/319
(TANDULWADI)
|
1820034039NRG24190120240264548
|
19/01/2024
|
SOMNATH KISAN KALE
|
1820034WL026959
|
SOMNATH KISAN KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200598
|
|
MR SOMNATH KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-081-001/319
(TANDULWADI)
|
1820034039NRG24190120240264549
|
19/01/2024
|
SWATI SOMNATH KALE
|
1820034WL026959
|
SWATI SOMNATH KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201593
|
|
MRS SWATI SOMNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-081-001/334
(TANDULWADI)
|
1820034039NRG24190120240264550
|
19/01/2024
|
SANJAY VANKAT DIKALE
|
1820034WL026959
|
SANJAY VANKAT DIKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200589
|
|
MR SANJAY VYANKATRAO DIKALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-081-001/334
(TANDULWADI)
|
1820034039NRG24190120240264551
|
19/01/2024
|
SAVITA SANJAY DIKLE
|
1820034WL026959
|
SAVITA SANJAY DIKLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200597
|
|
MRS SAVITA SANJAY DIKALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-081-001/338
(TANDULWADI)
|
1820034039NRG24190120240264552
|
19/01/2024
|
PARMESHWARE NARAYAN KOLHE
|
1820034WL026959
|
PARMESHWARE NARAYAN KOLHE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200555
|
|
MR PARMESHWAR NARAYAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-081-001/355
(TANDULWADI)
|
1820034039NRG24190120240264554
|
19/01/2024
|
GANESH MAHADEV BHALEKAR
|
1820034WL026959
|
GANESH MAHADEV BHALEKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201579
|
|
MR GANESH MAHADEV BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-081-001/361
(TANDULWADI)
|
1820034039NRG24190120240264555
|
19/01/2024
|
DATTATRYA DNYNOBA KHOLE
|
1820034WL026959
|
DATTATRYA DNYNOBA KHOLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201581
|
|
Mr. DATTATRYE DNYANOBA KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KALAMB
|
MH-20-034-081-001/365
(TANDULWADI)
|
1820034039NRG24190120240264556
|
19/01/2024
|
MAHESH PRAKASH KALE
|
1820034WL026959
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201578
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-20-034-081-001/370
(TANDULWADI)
|
1820034039NRG24190120240264558
|
19/01/2024
|
GANESH JANAK KHOSE
|
1820034WL026959
|
GANESH JANAK KHOSE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200606
|
|
MR GANESH JANAK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-081-001/38
(TANDULWADI)
|
1820034039NRG24190120240264559
|
19/01/2024
|
PRATAP BABURAO DIKALE
|
1820034WL026959
|
PRATAP BABURAO DIKALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201585
|
|
MR PRATAP BABRUWAN DIKLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-081-001/41
(TANDULWADI)
|
1820034039NRG24190120240264561
|
19/01/2024
|
MAHANANDA LIMBAJI BHALEKAR
|
1820034WL026959
|
MAHANANDA LIMBAJI BHALEKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200568
|
|
MRS MAHANANDA LIMBAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-081-001/44
(TANDULWADI)
|
1820034039NRG24190120240264562
|
19/01/2024
|
GOVARDHAN SHRIHARI DIKALE
|
1820034WL026959
|
GOVARDHAN SHRIHARI DIKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200611
|
|
MR GOVARDHAN SHRIHARI DIKALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-081-001/44
(TANDULWADI)
|
1820034039NRG24190120240264563
|
19/01/2024
|
PRANITA GOVARDHAN DIKALE
|
1820034WL026959
|
PRANITA GOVARDHAN DIKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200622
|
|
MR PRANITA GOVARDHAN DIKALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-081-001/449
(TANDULWADI)
|
1820034039NRG24190120240264564
|
19/01/2024
|
VIKRANT SANJAY DIKLE
|
1820034WL026959
|
VIKRANT SANJAY DIKLE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200616
|
|
MR VIKRANT SANJAY DIKALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-081-001/455
(TANDULWADI)
|
1820034039NRG24190120240264565
|
19/01/2024
|
RATNAMALA VISHWANATH KALE
|
1820034WL026959
|
RATNAMALA VISHWANATH KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200614
|
|
MRS RATNAMALA VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-081-001/456
(TANDULWADI)
|
1820034039NRG24190120240264566
|
19/01/2024
|
SHOBHA PARMESHWAR KOLHE
|
1820034WL026959
|
SHOBHA PARMESHWAR KOLHE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200620
|
|
MR SHOBHA PARMESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-081-001/5
(TANDULWADI)
|
1820034039NRG24190120240264567
|
19/01/2024
|
SURESH DATTU KALE
|
1820034WL026959
|
SURESH DATTU KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200619
|
|
MR SURESH DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-081-001/63
(TANDULWADI)
|
1820034039NRG24190120240264568
|
19/01/2024
|
MANOHAR
|
1820034WL026959
|
MANOHAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200618
|
|
MR MANOHAR NAMDEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-081-001/71
(TANDULWADI)
|
1820034039NRG24190120240264570
|
19/01/2024
|
AMRUTA PRASHANT KALE
|
1820034WL026959
|
AMRUTA PRASHANT KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200612
|
|
MRS AMRUTA PRASHANT KALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-081-001/71
(TANDULWADI)
|
1820034039NRG24190120240264569
|
19/01/2024
|
PRASHANT VISHVANATH KALE
|
1820034WL026959
|
PRASHANT VISHVANATH KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201580
|
|
MR PRASHANT VISHVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-081-001/94
(TANDULWADI)
|
1820034039NRG24190120240264572
|
19/01/2024
|
DATTU BHAGWAN DIKALE
|
1820034WL026959
|
DATTU BHAGWAN DIKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200587
|
|
MR DATTU BHAGWAT DIKALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-088-001/562
(WAKDI (KEJ))
|
1820034044NRG24180120240264216
|
19/01/2024
|
BHAGIRATH RAOSAHEB RANDIVE
|
1820034WL026933
|
BHAGIRATH RAOSAHEB RANDIVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200586
|
|
MR BHAGIRATH RAOSAHEB RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-088-001/705
(WAKDI (KEJ))
|
1820034044NRG24180120240264219
|
19/01/2024
|
Sharad Vinay Ingale
|
1820034WL026933
|
Sharad Vinay Ingale
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200566
|
|
MR SHARAD VINAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115519
|
115519
|
|
|
|
|
|
|
|
|
181
|
KALAMB
|
MH-20-034-050-001/166
(KOTHELWADI)
|
1820034044NRG24180120240264269
|
19/01/2024
|
NITA NARAYAN KOTHAWLE
|
1820034WL026935
|
NITA NARAYAN KOTHAWLE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200548
|
|
MRS NITA NARAYAN KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-034-066-001/93
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264142
|
19/01/2024
|
TRYAMBAK SHANKAR JAMALE
|
1820034WL026930
|
TRYAMBAK SHANKAR JAMALE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200552
|
|
MR TRIMBAK SHANKAR JAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
183
|
KALAMB
|
MH-20-034-050-001/1604
(KOTHELWADI)
|
1820034044NRG24180120240264237
|
19/01/2024
|
Adinath Gorakh Shinde
|
1820034WL026934
|
Adinath Gorakh Shinde
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201594
|
|
MR AADINATH GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
184
|
KALAMB
|
MH-20-034-001-001/285
(ADHALA)
|
1820034044NRG24180120240264184
|
19/01/2024
|
ASHOK BABURAO INGALE
|
1820034WL026932
|
ASHOK BABURAO INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200478
|
|
ASHOK BABURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALAMB
|
MH-20-034-039-001/1365
(ITKUR)
|
1820034039NRG24190120240264438
|
19/01/2024
|
HARIBHAU DNYANOBA LANDAGE
|
1820034WL026958
|
HARIBHAU DNYANOBA LANDAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200471
|
|
MR HARIDAS DNYANOBA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-039-001/1586
(ITKUR)
|
1820034044NRG24180120240264276
|
19/01/2024
|
MALOJI VITTHAL WAGHMARE
|
1820034WL026936
|
MALOJI VITTHAL WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201477
|
|
Mr. MALOJI VITTHAL VAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KALAMB
|
MH-20-034-039-001/1831
(ITKUR)
|
1820034039NRG24190120240264446
|
19/01/2024
|
Nisha Akshay Shinde
|
1820034WL026958
|
Nisha Akshay Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200480
|
|
NISHA AKSHAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALAMB
|
MH-20-034-039-001/1935
(ITKUR)
|
1820034044NRG24180120240264277
|
19/01/2024
|
Mandakin Prabhakar Adsul
|
1820034WL026936
|
Mandakin Prabhakar Adsul
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200465
|
|
MANDAKANI PRABHAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KALAMB
|
MH-20-034-039-001/1935
(ITKUR)
|
1820034044NRG24180120240264252
|
19/01/2024
|
Prabhakar Keshav Adsul
|
1820034WL026935
|
Prabhakar Keshav Adsul
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200464
|
|
Mr. PRABHAKAR KESHAV ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KALAMB
|
MH-20-034-039-001/2718
(ITKUR)
|
1820034044NRG24180120240264199
|
19/01/2024
|
SANDIP BHIMRAO GAMBHIRE
|
1820034WL026933
|
SANDIP BHIMRAO GAMBHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201468
|
|
Mr. SANDEEP BHIMRAO GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KALAMB
|
MH-20-034-039-001/2762
(ITKUR)
|
1820034044NRG24180120240264281
|
19/01/2024
|
VIJAY SHESHERAO ADSUL
|
1820034WL026936
|
VIJAY SHESHERAO ADSUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200466
|
|
MR VIJAY SHESHERAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-039-001/2768
(ITKUR)
|
1820034044NRG24180120240264282
|
19/01/2024
|
UTTRESHWAR VITTHAL MANE
|
1820034WL026936
|
UTTRESHWAR VITTHAL MANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200469
|
|
Mr. UTRESHWAR VITHAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMB
|
MH-20-034-039-001/2770
(ITKUR)
|
1820034044NRG24180120240264283
|
19/01/2024
|
VISHAWJEET PRABHAKAR ADSUL
|
1820034WL026936
|
VISHAWJEET PRABHAKAR ADSUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200463
|
|
Mr. Vishwajit Prabhakar Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KALAMB
|
MH-20-034-039-001/2774
(ITKUR)
|
1820034039NRG24190120240264463
|
19/01/2024
|
DATTATRAY DHARAMRAJ MANE
|
1820034WL026958
|
DATTATRAY DHARAMRAJ MANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200461
|
|
MR DATTATRAY DHARAMRAJ MANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-034-039-001/2775
(ITKUR)
|
1820034044NRG24180120240264200
|
19/01/2024
|
SANDESH DATTATRAY MANE
|
1820034WL026933
|
SANDESH DATTATRAY MANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200462
|
|
SANDESH DATTATRAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALAMB
|
MH-20-034-039-001/2788
(ITKUR)
|
1820034044NRG24180120240264284
|
19/01/2024
|
VANDANA BIBHISHAN DESAI
|
1820034WL026936
|
VANDANA BIBHISHAN DESAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200467
|
|
Mrs. Vandana Bibishan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KALAMB
|
MH-20-034-039-001/3019
(ITKUR)
|
1820034039NRG24190120240264471
|
19/01/2024
|
Ranjeett Bibishan Deshmukh
|
1820034WL026958
|
Ranjeett Bibishan Deshmukh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200479
|
|
RANJEETT BIBISHAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KALAMB
|
MH-20-034-039-001/333
(ITKUR)
|
1820034039NRG24190120240264473
|
19/01/2024
|
RAMESH TATYABA GAMBHIRE
|
1820034WL026958
|
RAMESH TATYABA GAMBHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200477
|
|
RAMESH TATYABA GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALAMB
|
MH-20-034-039-001/913
(ITKUR)
|
1820034039NRG24190120240264494
|
19/01/2024
|
ASHRUBA UTTAM MALI
|
1820034WL026958
|
ASHRUBA UTTAM MALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200470
|
|
Mr. ASHRUBA UTTAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KALAMB
|
MH-20-034-050-001/1380
(KOTHELWADI)
|
1820034044NRG24180120240264208
|
19/01/2024
|
NAMRATA LAHU GHAVANE
|
1820034WL026933
|
NAMRATA LAHU GHAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201472
|
|
NAMRATA LAHU GAVHANE
|
CANARA BANK(508532)
|
|
201
|
KALAMB
|
MH-20-034-050-001/1390
(KOTHELWADI)
|
1820034044NRG24180120240264231
|
19/01/2024
|
SAHU SANTOBA MULE
|
1820034WL026934
|
SAHU SANTOBA MULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201469
|
|
SHAHU SANTOBA MULE
|
BANK OF INDIA(508505)
|
|
202
|
KALAMB
|
MH-20-034-050-001/1391
(KOTHELWADI)
|
1820034044NRG24180120240264232
|
19/01/2024
|
DATTATRAY SHIVAJI SURAVANSHI
|
1820034WL026934
|
DATTATRAY SHIVAJI SURAVANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201573
|
|
MRS DATTATRAY SAMBHAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-050-001/1393
(KOTHELWADI)
|
1820034044NRG24180120240264288
|
19/01/2024
|
DATTATRAY RAJENDRA KOTHAWALE
|
1820034WL026936
|
DATTATRAY RAJENDRA KOTHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201471
|
|
MR DATTATRYA RAJENDRA KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-20-034-050-001/1403
(KOTHELWADI)
|
1820034044NRG24180120240264289
|
19/01/2024
|
CHANCHALA UMRAO KALE
|
1820034WL026936
|
CHANCHALA UMRAO KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201470
|
|
MISS CHANCHALA UMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-050-001/1406
(KOTHELWADI)
|
1820034039NRG24190120240264508
|
19/01/2024
|
ASHOK BHIMRAO SHINDE
|
1820034WL026958
|
ASHOK BHIMRAO SHINDE
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201473
|
|
MR ASHOK BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-20-034-050-001/1407
(KOTHELWADI)
|
1820034039NRG24190120240264509
|
19/01/2024
|
SUNITA ASHOK SHINDE
|
1820034WL026958
|
SUNITA ASHOK SHINDE
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201474
|
|
MISS SUNANDA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-050-001/1414
(KOTHELWADI)
|
1820034044NRG24180120240264290
|
19/01/2024
|
DATTA BALIRAM GAVHANE
|
1820034WL026936
|
DATTA BALIRAM GAVHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200459
|
|
DATTA BALIRAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KALAMB
|
MH-20-034-050-001/1423
(KOTHELWADI)
|
1820034039NRG24190120240264510
|
19/01/2024
|
SURYABHAN SANDIPAN KOTHAWALE
|
1820034WL026958
|
SURYABHAN SANDIPAN KOTHAWALE
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200455
|
|
SURYABHAN SANDIPAN KOTHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALAMB
|
MH-20-034-050-001/1429
(KOTHELWADI)
|
1820034044NRG24180120240264209
|
19/01/2024
|
MANGAL MAHADEV MULE
|
1820034WL026933
|
MANGAL MAHADEV MULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201478
|
|
MISS MANGAL MAHADEV MULE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-034-050-001/1431
(KOTHELWADI)
|
1820034044NRG24180120240264210
|
19/01/2024
|
NANA GOVIND KOTHAWALE
|
1820034WL026933
|
NANA GOVIND KOTHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200457
|
|
MR NANA GOVIND KOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-034-050-001/1432
(KOTHELWADI)
|
1820034039NRG24190120240264511
|
19/01/2024
|
SHARADBAI NANA KOTHAWALE
|
1820034WL026958
|
SHARADBAI NANA KOTHAWALE
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200460
|
|
SHARDA NANASAHEB KOTHAWALE
|
BANK OF INDIA(508505)
|
|
212
|
KALAMB
|
MH-20-034-050-001/1433
(KOTHELWADI)
|
1820034039NRG24190120240264512
|
19/01/2024
|
SWATI YOGESH KOTHAWALE
|
1820034WL026958
|
SWATI YOGESH KOTHAWALE
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200456
|
|
MRS SWATI ANKUSH RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-20-034-050-001/1434
(KOTHELWADI)
|
1820034039NRG24190120240264513
|
19/01/2024
|
ASHWINI SATYAVAN KOTHAWALE
|
1820034WL026958
|
ASHWINI SATYAVAN KOTHAWALE
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200458
|
|
Mrs. ASHWINI SHRIRANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KALAMB
|
MH-20-034-050-001/1435
(KOTHELWADI)
|
1820034044NRG24180120240264234
|
19/01/2024
|
RAMRAJE ARJUN NAVHAT
|
1820034WL026934
|
RAMRAJE ARJUN NAVHAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200454
|
|
MR RAMRAJE ARJUN NAVHAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-050-001/1437
(KOTHELWADI)
|
1820034044NRG24180120240264211
|
19/01/2024
|
NAMRATA RAMRAJE NAVHAT
|
1820034WL026933
|
NAMRATA RAMRAJE NAVHAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201479
|
|
NAMRATA MAHADEV WAGHMARE
|
BANK OF INDIA(508505)
|
|
216
|
KALAMB
|
MH-20-034-050-001/1445
(KOTHELWADI)
|
1820034044NRG24180120240264235
|
19/01/2024
|
ABA UTTAM KALE
|
1820034WL026934
|
ABA UTTAM KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200468
|
|
Mr. AABA UTTAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KALAMB
|
MH-20-034-060-001/411
(NAGZARWADI)
|
1820034000NRG24180120240263640
|
19/01/2024
|
RENUKA PRASHANT SALUNKE
|
1820034WL026922
|
RENUKA PRASHANT SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200475
|
|
RENUKA PRASHANT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KALAMB
|
MH-20-034-060-001/413
(NAGZARWADI)
|
1820034000NRG24180120240263641
|
19/01/2024
|
POOJA SHARAD SHELAKE
|
1820034WL026922
|
POOJA SHARAD SHELAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201572
|
|
POOJA SHARAD SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALAMB
|
MH-20-034-060-001/415
(NAGZARWADI)
|
1820034000NRG24180120240263642
|
19/01/2024
|
ASHWINI DRONACHRYA SALUNKE
|
1820034WL026922
|
ASHWINI DRONACHRYA SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200472
|
|
ASHWINI DRONACHARY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KALAMB
|
MH-20-034-060-001/419
(NAGZARWADI)
|
1820034000NRG24180120240263644
|
19/01/2024
|
DIPALI SANTOSH YADAV
|
1820034WL026922
|
DIPALI SANTOSH YADAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200474
|
|
DIPALI SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KALAMB
|
MH-20-034-060-001/419
(NAGZARWADI)
|
1820034000NRG24180120240263643
|
19/01/2024
|
SANTOSH SHAHAJI YADAV
|
1820034WL026922
|
SANTOSH SHAHAJI YADAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200476
|
|
SANTOSH SHAHAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KALAMB
|
MH-20-034-060-001/421
(NAGZARWADI)
|
1820034000NRG24180120240263645
|
19/01/2024
|
SHIVDAS HARICHANDRA SARANG
|
1820034WL026922
|
SHIVDAS HARICHANDRA SARANG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200473
|
|
SHIVDAS HARICHANDRA SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALAMB
|
MH-20-034-060-001/433
(NAGZARWADI)
|
1820034000NRG24180120240263653
|
19/01/2024
|
Shivaji Pandurang Sawant
|
1820034WL026922
|
Shivaji Pandurang Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201467
|
|
SHIVAJI PANDURANG SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KALAMB
|
MH-20-034-060-001/434
(NAGZARWADI)
|
1820034000NRG24180120240263654
|
19/01/2024
|
Panchshila Shivaji Sawant
|
1820034WL026922
|
Panchshila Shivaji Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200482
|
|
PANCHSHILA SHIVAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KALAMB
|
MH-20-034-060-001/435
(NAGZARWADI)
|
1820034000NRG24180120240263655
|
19/01/2024
|
Aniket Shivaji Sawant
|
1820034WL026922
|
Aniket Shivaji Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200483
|
|
ANIKET SHIVAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KALAMB
|
MH-20-034-060-001/436
(NAGZARWADI)
|
1820034000NRG24180120240263656
|
19/01/2024
|
Pratiksha Shivaji Sawant
|
1820034WL026922
|
Pratiksha Shivaji Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200484
|
|
Miss. Pratiksha Shivaji Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KALAMB
|
MH-20-034-060-001/439
(NAGZARWADI)
|
1820034000NRG24180120240263658
|
19/01/2024
|
Sachin Niloba Gandhale
|
1820034WL026922
|
Sachin Niloba Gandhale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200481
|
|
SACHIN NILOBA GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KALAMB
|
MH-20-034-066-001/470
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264136
|
19/01/2024
|
Suman Dattatrya Bhosle
|
1820034WL026930
|
Suman Dattatrya Bhosle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201476
|
|
SUMAN DATTATRAY BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KALAMB
|
MH-20-034-066-001/490
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264431
|
19/01/2024
|
Pratibha Rohit Tekale
|
1820034WL026957
|
Pratibha Rohit Tekale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201475
|
|
Miss. Pratibha Rambhau Tarukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62820
|
62820
|
|
|
|
|
|
|
|
|
230
|
KALAMB
|
MH-20-034-001-001/105
(ADHALA)
|
1820034044NRG24180120240264163
|
19/01/2024
|
KARTIK PANDIT HAJARE
|
1820034WL026932
|
KARTIK PANDIT HAJARE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201490
|
|
Mr. KARTIK PANDIT HAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KALAMB
|
MH-20-034-001-001/146
(ADHALA)
|
1820034044NRG24180120240264165
|
19/01/2024
|
DHANARAJ DYANOBA HAJARE
|
1820034WL026932
|
DHANARAJ DYANOBA HAJARE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201530
|
|
Mr. DHANRAJ DNYANOBA HAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KALAMB
|
MH-20-034-001-001/234
(ADHALA)
|
1820034044NRG24180120240264174
|
19/01/2024
|
asef rahak pathan
|
1820034WL026932
|
asef rahak pathan
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201534
|
|
ASIF RAJJAK PATHAN
|
BANK OF INDIA(508505)
|
|
233
|
KALAMB
|
MH-20-034-001-001/249
(ADHALA)
|
1820034044NRG24180120240264176
|
19/01/2024
|
GANESH AJINATH SHINDE
|
1820034WL026932
|
GANESH AJINATH SHINDE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201491
|
|
Mr. GANESH AJINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KALAMB
|
MH-20-034-001-001/257
(ADHALA)
|
1820034044NRG24180120240264180
|
19/01/2024
|
SATISH ANANTRAO WAYSE
|
1820034WL026932
|
SATISH ANANTRAO WAYSE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201485
|
|
SATISH ANANTRAO WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KALAMB
|
MH-20-034-001-001/401
(ADHALA)
|
1820034044NRG24180120240264185
|
19/01/2024
|
Jyotiram Nilkanth Shinde
|
1820034WL026932
|
Jyotiram Nilkanth Shinde
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201511
|
|
JOTIRAM NILKANTH SHINDE
|
BANK OF INDIA(508505)
|
|
236
|
KALAMB
|
MH-20-034-001-001/401
(ADHALA)
|
1820034044NRG24180120240264186
|
19/01/2024
|
Shveta Jyotiram Shinde
|
1820034WL026932
|
Shveta Jyotiram Shinde
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201512
|
|
SHVETA PANDURANG RANER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KALAMB
|
MH-20-034-001-001/405
(ADHALA)
|
1820034044NRG24180120240264187
|
19/01/2024
|
Rekha Uttam Ghodke
|
1820034WL026932
|
Rekha Uttam Ghodke
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201513
|
|
Mrs. Rekha Uttam Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KALAMB
|
MH-20-034-001-001/90
(ADHALA)
|
1820034044NRG24180120240264190
|
19/01/2024
|
DASHARATH BABURAO VAYASE
|
1820034WL026932
|
DASHARATH BABURAO VAYASE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200577
|
|
WATASE DASHRATH BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KALAMB
|
MH-20-034-039-001/1048
(ITKUR)
|
1820034044NRG24180120240264274
|
19/01/2024
|
MAHADEV NARHARI GAMBHIRE
|
1820034WL026936
|
MAHADEV NARHARI GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201524
|
|
Mr. MAHADEV NARHARI GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KALAMB
|
MH-20-034-039-001/113
(ITKUR)
|
1820034039NRG24190120240264435
|
19/01/2024
|
RAJKUMAR HANUMANT AADSUL
|
1820034WL026958
|
RAJKUMAR HANUMANT AADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201489
|
|
RAJKUMAR HANUMANT ADSUL
|
ICICI BANK LTD(508534)
|
|
241
|
KALAMB
|
MH-20-034-039-001/1169
(ITKUR)
|
1820034039NRG24190120240264436
|
19/01/2024
|
BHIMRAO GOVERDHAN ADSUL
|
1820034WL026958
|
BHIMRAO GOVERDHAN ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201559
|
|
MR BHIMRAO GOVARDHAN ADSUL
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-20-034-039-001/1169
(ITKUR)
|
1820034044NRG24180120240264191
|
19/01/2024
|
SUNITA AMAR ADSUL
|
1820034WL026933
|
SUNITA AMAR ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201508
|
|
MR SUNITA AMAR ADSUL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-039-001/1188
(ITKUR)
|
1820034039NRG24190120240264437
|
19/01/2024
|
AUDUMBAR NILKANTH GAMBHIRE
|
1820034WL026958
|
AUDUMBAR NILKANTH GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201501
|
|
Mr. AOUDUMBAR NILAKANTH GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KALAMB
|
MH-20-034-039-001/1188
(ITKUR)
|
1820034044NRG24180120240264192
|
19/01/2024
|
SUNITA DIGAMBAR GAMBHIRE
|
1820034WL026933
|
SUNITA DIGAMBAR GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201533
|
|
Mrs. Sunita Digambar Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KALAMB
|
MH-20-034-039-001/1248
(ITKUR)
|
1820034044NRG24180120240264250
|
19/01/2024
|
RAMKISAN BALIRAM ADASUL
|
1820034WL026935
|
RAMKISAN BALIRAM ADASUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201497
|
|
RAMKISAN BALIRAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KALAMB
|
MH-20-034-039-001/1366
(ITKUR)
|
1820034039NRG24190120240264439
|
19/01/2024
|
DILIP RAJENDRA ADASUL
|
1820034WL026958
|
DILIP RAJENDRA ADASUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201494
|
|
DILIP RAJENDRA ADSUL
|
BANK OF BARODA(606985)
|
|
247
|
KALAMB
|
MH-20-034-039-001/1366
(ITKUR)
|
1820034044NRG24180120240264193
|
19/01/2024
|
SUNDAR DILIP ADASUL
|
1820034WL026933
|
SUNDAR DILIP ADASUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201536
|
|
SUNDAR DILIP ADSUL
|
BANK OF BARODA(606985)
|
|
248
|
KALAMB
|
MH-20-034-039-001/138
(ITKUR)
|
1820034039NRG24190120240264440
|
19/01/2024
|
KALINDA MAHADEV DANE
|
1820034WL026958
|
KALINDA MAHADEV DANE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201518
|
|
Mrs. Kalinda Mahadev Dane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KALAMB
|
MH-20-034-039-001/1565
(ITKUR)
|
1820034039NRG24190120240264441
|
19/01/2024
|
PRABHAKAR BAPPA BAVALE
|
1820034WL026958
|
PRABHAKAR BAPPA BAVALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201552
|
|
MR PRABHAKAR BAPPA BAVALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-20-034-039-001/1579
(ITKUR)
|
1820034039NRG24190120240264442
|
19/01/2024
|
RAJABHAU PRABHAKAR JOGDAND
|
1820034WL026958
|
RAJABHAU PRABHAKAR JOGDAND
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201495
|
|
RAJABHAU PRABHU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KALAMB
|
MH-20-034-039-001/1610
(ITKUR)
|
1820034039NRG24190120240264443
|
19/01/2024
|
BABURAO VITTHAL ADSUL
|
1820034WL026958
|
BABURAO VITTHAL ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201484
|
|
Mr. BABURAO VITTHAL ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KALAMB
|
MH-20-034-039-001/1752
(ITKUR)
|
1820034039NRG24190120240264445
|
19/01/2024
|
JAYSHRI BALAJI GAMBHIRE
|
1820034WL026958
|
JAYSHRI BALAJI GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201540
|
|
MS JAYSHRI BALAJI GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-039-001/1832
(ITKUR)
|
1820034039NRG24190120240264447
|
19/01/2024
|
Shivnanda Chandbas Kore
|
1820034WL026958
|
Shivnanda Chandbas Kore
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201502
|
|
Mrs. SHIVNANDA CHANBAS KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KALAMB
|
MH-20-034-039-001/1848
(ITKUR)
|
1820034039NRG24190120240264448
|
19/01/2024
|
Bhagwan Balbhim Korade
|
1820034WL026958
|
Bhagwan Balbhim Korade
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201483
|
|
BHAGWAN BALBHIM KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KALAMB
|
MH-20-034-039-001/1919
(ITKUR)
|
1820034039NRG24190120240264449
|
19/01/2024
|
KHANDERAO BALASAHEB GAMBHIRE
|
1820034WL026958
|
KHANDERAO BALASAHEB GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201500
|
|
Mr. KHANDERAO BALASAHEB GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KALAMB
|
MH-20-034-039-001/202
(ITKUR)
|
1820034044NRG24180120240264194
|
19/01/2024
|
SALITA RAJKUMAR CHAVAN
|
1820034WL026933
|
SALITA RAJKUMAR CHAVAN
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201557
|
|
Mrs. SALITA RAJKUMAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KALAMB
|
MH-20-034-039-001/2072
(ITKUR)
|
1820034039NRG24190120240264452
|
19/01/2024
|
AJINATH RAMBHAU SUTAR
|
1820034WL026958
|
AJINATH RAMBHAU SUTAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201487
|
|
MR AJINATH RAMBHAU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALAMB
|
MH-20-034-039-001/2102
(ITKUR)
|
1820034044NRG24180120240264253
|
19/01/2024
|
RAHUL NANDKUMAR ADSUL
|
1820034WL026935
|
RAHUL NANDKUMAR ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201488
|
|
Mr. RAHUL NANDKUMAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KALAMB
|
MH-20-034-039-001/2102
(ITKUR)
|
1820034044NRG24180120240264195
|
19/01/2024
|
SAMADHAN NANDKUMAR ADSUL
|
1820034WL026933
|
SAMADHAN NANDKUMAR ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201521
|
|
RAHUL NANDKUMAR ADSUL
|
HDFC BANK LTD(607152)
|
|
260
|
KALAMB
|
MH-20-034-039-001/216
(ITKUR)
|
1820034039NRG24190120240264454
|
19/01/2024
|
PRAMILA ACHUT GAMBHIRE
|
1820034WL026958
|
PRAMILA ACHUT GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201592
|
|
Mr. PRAMILA ACHUT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KALAMB
|
MH-20-034-039-001/216
(ITKUR)
|
1820034039NRG24190120240264453
|
19/01/2024
|
PRATAP ACHUT GAMBHIRE
|
1820034WL026958
|
PRATAP ACHUT GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201556
|
|
Mr. PRATAP ACHUT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KALAMB
|
MH-20-034-039-001/2194
(ITKUR)
|
1820034039NRG24190120240264455
|
19/01/2024
|
BABASAHEB BAPURAO ADSUL
|
1820034WL026958
|
BABASAHEB BAPURAO ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201542
|
|
MR BABASAHEB BAPURAV ADSUL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALAMB
|
MH-20-034-039-001/2381
(ITKUR)
|
1820034044NRG24180120240264254
|
19/01/2024
|
ABASAHEB CHANDRSEN BAVALE
|
1820034WL026935
|
ABASAHEB CHANDRSEN BAVALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201503
|
|
Mr. ABASHAHEB CHANDRASHEN BAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KALAMB
|
MH-20-034-039-001/2390
(ITKUR)
|
1820034039NRG24190120240264457
|
19/01/2024
|
SANTOSH DHARMRAJ KASPATE
|
1820034WL026958
|
SANTOSH DHARMRAJ KASPATE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201547
|
|
Mr. SANTOSH DHARAMRAJ KASPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KALAMB
|
MH-20-034-039-001/2502
(ITKUR)
|
1820034039NRG24190120240264458
|
19/01/2024
|
GAYATRI PRAKASH ADSUL
|
1820034WL026958
|
GAYATRI PRAKASH ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201520
|
|
Mrs. GAYTRI PRAKASH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KALAMB
|
MH-20-034-039-001/2535
(ITKUR)
|
1820034039NRG24190120240264459
|
19/01/2024
|
VASUDEV MANIK GAMBHIRE
|
1820034WL026958
|
VASUDEV MANIK GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201505
|
|
VASUDEV MANIK GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KALAMB
|
MH-20-034-039-001/2613
(ITKUR)
|
1820034039NRG24190120240264461
|
19/01/2024
|
SHIVAJI VITTHAL THORAT
|
1820034WL026958
|
SHIVAJI VITTHAL THORAT
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201529
|
|
Mr. SHIVAJI VITTHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KALAMB
|
MH-20-034-039-001/2670
(ITKUR)
|
1820034044NRG24180120240264255
|
19/01/2024
|
PRASHANT PITAMBAR GHATULE
|
1820034WL026935
|
PRASHANT PITAMBAR GHATULE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201537
|
|
Mr. PRASHANT PITAMBAR GHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KALAMB
|
MH-20-034-039-001/2721
(ITKUR)
|
1820034044NRG24180120240264256
|
19/01/2024
|
PRAMILA SANDIP GAMBHIRE
|
1820034WL026935
|
PRAMILA SANDIP GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201554
|
|
PRAMILA SANDEEP GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KALAMB
|
MH-20-034-039-001/2838
(ITKUR)
|
1820034039NRG24190120240264464
|
19/01/2024
|
BABASAHEB RASTUM ADSUL
|
1820034WL026958
|
BABASAHEB RASTUM ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201498
|
|
Mr. BABASAHEB RUSTUM ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KALAMB
|
MH-20-034-039-001/3011
(ITKUR)
|
1820034039NRG24190120240264466
|
19/01/2024
|
Chandrasen Baliram Adsul
|
1820034WL026958
|
Chandrasen Baliram Adsul
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201496
|
|
Mr. CHANDRASEN BALIRAM ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
KALAMB
|
MH-20-034-039-001/330
(ITKUR)
|
1820034039NRG24190120240264472
|
19/01/2024
|
VIJAYKUMAR LAXMAN GAMBHIRE
|
1820034WL026958
|
VIJAYKUMAR LAXMAN GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200544
|
|
VIJAYKUMAR LAXMAN GAMBHIRE
|
ICICI BANK LTD(508534)
|
|
273
|
KALAMB
|
MH-20-034-039-001/3508
(ITKUR)
|
1820034039NRG24190120240264476
|
19/01/2024
|
Bharti Netaji Thorat
|
1820034WL026958
|
Bharti Netaji Thorat
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240201543
|
|
Mrs. Bharti Nitin Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KALAMB
|
MH-20-034-039-001/3509
(ITKUR)
|
1820034039NRG24190120240264477
|
19/01/2024
|
Netaji Bapurao Thorat
|
1820034WL026958
|
Netaji Bapurao Thorat
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240201493
|
|
Mr. NETAJI BAPURAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KALAMB
|
MH-20-034-039-001/3515
(ITKUR)
|
1820034039NRG24190120240264481
|
19/01/2024
|
Ravikant Laxman Adsul
|
1820034WL026958
|
Ravikant Laxman Adsul
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240201527
|
|
Mr. RAVIKANT LAXMAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KALAMB
|
MH-20-034-039-001/422
(ITKUR)
|
1820034039NRG24190120240264483
|
19/01/2024
|
GORAKH PANDIT GAMBHIRE
|
1820034WL026958
|
GORAKH PANDIT GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201555
|
|
GORAKH PANDIT GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KALAMB
|
MH-20-034-039-001/444
(ITKUR)
|
1820034039NRG24190120240264484
|
19/01/2024
|
DAIVSHALA BANDU HAVALE
|
1820034WL026958
|
DAIVSHALA BANDU HAVALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200545
|
|
DAIVSHALA BANDU HAVALE
|
CANARA BANK(508532)
|
|
278
|
KALAMB
|
MH-20-034-039-001/446
(ITKUR)
|
1820034039NRG24190120240264485
|
19/01/2024
|
MAHADEV HANUMANT KSHIRSAGAR
|
1820034WL026958
|
MAHADEV HANUMANT KSHIRSAGAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201504
|
|
Mr. MAHADEO HANUMANT KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KALAMB
|
MH-20-034-039-001/446
(ITKUR)
|
1820034039NRG24190120240264486
|
19/01/2024
|
MANGAL MAHADEV KSHIRSAGAR
|
1820034WL026958
|
MANGAL MAHADEV KSHIRSAGAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201507
|
|
Mrs. MANGAL MAHADEO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KALAMB
|
MH-20-034-039-001/544-A
(ITKUR)
|
1820034044NRG24180120240264203
|
19/01/2024
|
shamshad chand sayyad
|
1820034WL026933
|
shamshad chand sayyad
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201535
|
|
Mrs. SAMSHAD CHAND SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KALAMB
|
MH-20-034-039-001/590
(ITKUR)
|
1820034044NRG24180120240264285
|
19/01/2024
|
MAHESH BABU SHINDE
|
1820034WL026936
|
MAHESH BABU SHINDE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201558
|
|
MAHESH BABU SHINDE
|
CANARA BANK(508532)
|
|
282
|
KALAMB
|
MH-20-034-039-001/70
(ITKUR)
|
1820034039NRG24190120240264488
|
19/01/2024
|
ABASAHEB
|
1820034WL026958
|
ABASAHEB
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201506
|
|
Mr. ABASAHEB DIGAMBAR GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KALAMB
|
MH-20-034-039-001/74
(ITKUR)
|
1820034039NRG24190120240264490
|
19/01/2024
|
MINAKSHI CHHAGAN ADASUL
|
1820034WL026958
|
MINAKSHI CHHAGAN ADASUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201549
|
|
MS MINAKSHI CHAGAN ADSUL
|
STATE BANK OF INDIA(508548)
|
|
284
|
KALAMB
|
MH-20-034-039-001/770
(ITKUR)
|
1820034039NRG24190120240264491
|
19/01/2024
|
SHRIKANT CHANDARBHAN CHAVAN
|
1820034WL026958
|
SHRIKANT CHANDARBHAN CHAVAN
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200576
|
|
CHAVAN SHRIKANT CHANDRABHAN
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
285
|
KALAMB
|
MH-20-034-039-001/78
(ITKUR)
|
1820034044NRG24180120240264257
|
19/01/2024
|
NIVARTTI RUSTUM ADASUL
|
1820034WL026935
|
NIVARTTI RUSTUM ADASUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201561
|
|
Mr. NIVRUTI RUSTAM ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KALAMB
|
MH-20-034-039-001/78
(ITKUR)
|
1820034044NRG24180120240264258
|
19/01/2024
|
PRASHANT
|
1820034WL026935
|
PRASHANT
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201525
|
|
Mr. PRASHANT NIVRUTTI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KALAMB
|
MH-20-034-039-001/836
(ITKUR)
|
1820034039NRG24190120240264492
|
19/01/2024
|
GANPAT SHRIPATI DESAI
|
1820034WL026958
|
GANPAT SHRIPATI DESAI
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201486
|
|
Mr. GANPAT SHRIPATI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KALAMB
|
MH-20-034-039-001/882
(ITKUR)
|
1820034044NRG24180120240264259
|
19/01/2024
|
PANDURANG DAGADU GAMBHIRE
|
1820034WL026935
|
PANDURANG DAGADU GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201538
|
|
Mr. PANDURANG DAGDU GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KALAMB
|
MH-20-034-039-001/90
(ITKUR)
|
1820034039NRG24190120240264493
|
19/01/2024
|
ABASAHEB SHIVAJI KADAM
|
1820034WL026958
|
ABASAHEB SHIVAJI KADAM
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240201550
|
|
ABASAHEB SHIVAJI KADAM
|
CANARA BANK(508532)
|
|
290
|
KALAMB
|
MH-20-034-039-001/916
(ITKUR)
|
1820034039NRG24190120240264495
|
19/01/2024
|
RAVIKANT JAGNNATH KADAM
|
1820034WL026958
|
RAVIKANT JAGNNATH KADAM
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201548
|
|
MR RAVIKANT JAGNNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALAMB
|
MH-20-034-039-001/957
(ITKUR)
|
1820034039NRG24190120240264496
|
19/01/2024
|
URMILA RAMBHAU GAMBHIRE
|
1820034WL026958
|
URMILA RAMBHAU GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201553
|
|
MS URMILA RAMBHAU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALAMB
|
MH-20-034-039-001/987
(ITKUR)
|
1820034039NRG24190120240264497
|
19/01/2024
|
ASHOK PRABHU JOGDAND
|
1820034WL026958
|
ASHOK PRABHU JOGDAND
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200578
|
|
ASHOK PRABHU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KALAMB
|
MH-20-034-050-001/1461
(KOTHELWADI)
|
1820034039NRG24190120240264517
|
19/01/2024
|
Archana Anant Langade
|
1820034WL026958
|
Archana Anant Langade
|
1143
|
MAHG0004406
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200543
|
|
ARCHANA ANANT LANGADE
|
BANK OF INDIA(508505)
|
|
294
|
KALAMB
|
MH-20-034-050-001/183
(KOTHELWADI)
|
1820034044NRG24180120240264240
|
19/01/2024
|
PRALAHAD DINGAMAR GODGE
|
1820034WL026934
|
PRALAHAD DINGAMAR GODGE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201532
|
|
Mr. PRALHAD DIGAMBAR GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KALAMB
|
MH-20-034-050-001/85
(KOTHELWADI)
|
1820034044NRG24180120240264213
|
19/01/2024
|
MAHADEV SUDAM MISAL
|
1820034WL026933
|
MAHADEV SUDAM MISAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200575
|
|
Mr. MAHADEV SUDAM MISAL.
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KALAMB
|
MH-20-034-060-001/429
(NAGZARWADI)
|
1820034000NRG24180120240263648
|
19/01/2024
|
Nishikant Manikrao Mahajan
|
1820034WL026922
|
Nishikant Manikrao Mahajan
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200453
|
|
NISHIKANT MANIKRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KALAMB
|
MH-20-034-066-001/153
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264096
|
19/01/2024
|
PRASHANT SUDAM TEKALE
|
1820034WL026930
|
PRASHANT SUDAM TEKALE
|
1143
|
MAHG0004406
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240201510
|
|
TEKALE PRASHANT SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KALAMB
|
MH-20-034-066-001/202
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264104
|
19/01/2024
|
MANISHA BHARU DASHWANT
|
1820034WL026930
|
MANISHA BHARU DASHWANT
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200636
|
|
MRS MANISHA BHAIRANATH DASHWANT
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMB
|
MH-20-034-066-001/234
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264112
|
19/01/2024
|
RAHUL SHIVAJI JAMALE
|
1820034WL026930
|
RAHUL SHIVAJI JAMALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201459
|
|
MR RAHUL SHIVAJI JAMALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KALAMB
|
MH-20-034-066-001/244
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264422
|
19/01/2024
|
REKHA VIKRAM SURWASE
|
1820034WL026957
|
REKHA VIKRAM SURWASE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201462
|
|
MRS REKHA VIKRAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALAMB
|
MH-20-034-066-001/285
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264424
|
19/01/2024
|
Vidhya Satish Tekale
|
1820034WL026957
|
Vidhya Satish Tekale
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201560
|
|
VIDHYA SATISH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KALAMB
|
MH-20-034-066-001/398
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264128
|
19/01/2024
|
bhairunath manik dashwant
|
1820034WL026930
|
bhairunath manik dashwant
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201514
|
|
BHAIRAVNATH MANIK DASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KALAMB
|
MH-20-034-066-001/431
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264129
|
19/01/2024
|
SHRIKANT NAGNATH TEKALE
|
1820034WL026930
|
SHRIKANT NAGNATH TEKALE
|
1143
|
MAHG0004406
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240201531
|
|
Mr. Shrikant Nagnath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KALAMB
|
MH-20-034-066-001/458
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264134
|
19/01/2024
|
Pradip Khandu Gujar
|
1820034WL026930
|
Pradip Khandu Gujar
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201515
|
|
PRADIP KHANDU GUJAR
|
BANK OF INDIA(508505)
|
|
305
|
KALAMB
|
MH-20-034-066-001/470
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264137
|
19/01/2024
|
Akshay Dattatrya Bhosle
|
1820034WL026930
|
Akshay Dattatrya Bhosle
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201516
|
|
AKSHAY DATTATRAY BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KALAMB
|
MH-20-034-066-001/470
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264135
|
19/01/2024
|
Dattatrya Dnyaneshwar Bhosle
|
1820034WL026930
|
Dattatrya Dnyaneshwar Bhosle
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201517
|
|
DATTATRAY DNYANESHWAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KALAMB
|
MH-20-034-066-001/504
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264433
|
19/01/2024
|
Santosh Ankush Tekale
|
1820034WL026957
|
Santosh Ankush Tekale
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201551
|
|
MR SANTOSH ANKUSH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMB
|
MH-20-034-081-001/397
(TANDULWADI)
|
1820034039NRG24190120240264560
|
19/01/2024
|
PANDURANG TATYABA DIKALE
|
1820034WL026959
|
PANDURANG TATYABA DIKALE
|
1143
|
MAHG0004406
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240201499
|
|
PANDURANG TATYABA DIKLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
309
|
KALAMB
|
MH-20-034-060-001/147
(NAGZARWADI)
|
1820034000NRG24180120240263628
|
19/01/2024
|
BABASAHEB RAMCHANDRA SAWANT
|
1820034WL026922
|
BABASAHEB RAMCHANDRA SAWANT
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201591
|
|
Mr. BABASAHEB RAMA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KALAMB
|
MH-20-034-060-001/147
(NAGZARWADI)
|
1820034000NRG24180120240263629
|
19/01/2024
|
KANTA BABASAHEB SAWANT
|
1820034WL026922
|
KANTA BABASAHEB SAWANT
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201528
|
|
Mrs. KANTABAI BABASAHEB SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
KALAMB
|
MH-20-034-060-001/168
(NAGZARWADI)
|
1820034000NRG24180120240263630
|
19/01/2024
|
RAGHUANTH AMBADAS SHENMARE
|
1820034WL026922
|
RAGHUANTH AMBADAS SHENMARE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201519
|
|
Mr. RAGUNATH AMBADAS SHENMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KALAMB
|
MH-20-034-060-001/242
(NAGZARWADI)
|
1820034000NRG24180120240263634
|
19/01/2024
|
VIJAY SANJAY POPALE
|
1820034WL026922
|
VIJAY SANJAY POPALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201492
|
|
Mr. VIJAY SANJAY POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KALAMB
|
MH-20-034-060-001/38
(NAGZARWADI)
|
1820034000NRG24180120240263639
|
19/01/2024
|
ASHA BHAGWAT POPALE
|
1820034WL026922
|
ASHA BHAGWAT POPALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201522
|
|
AASHA BHAGAWAT POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KALAMB
|
MH-20-034-060-001/38
(NAGZARWADI)
|
1820034000NRG24180120240263638
|
19/01/2024
|
BHAGWAT NARAYAN POPALE
|
1820034WL026922
|
BHAGWAT NARAYAN POPALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201590
|
|
BHAGVAT NARAYAN POPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KALAMB
|
MH-20-034-060-001/425
(NAGZARWADI)
|
1820034000NRG24180120240263646
|
19/01/2024
|
Prashant Bhujang Salunke
|
1820034WL026922
|
Prashant Bhujang Salunke
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201509
|
|
MR PRASHANT BHUJANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KALAMB
|
MH-20-034-060-001/426
(NAGZARWADI)
|
1820034000NRG24180120240263647
|
19/01/2024
|
Swati Sanjay Salunke
|
1820034WL026922
|
Swati Sanjay Salunke
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201526
|
|
SWATI SANJAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KALAMB
|
MH-20-034-060-001/430
(NAGZARWADI)
|
1820034000NRG24180120240263651
|
19/01/2024
|
Jayashri Nishikant Mahajan
|
1820034WL026922
|
Jayashri Nishikant Mahajan
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201546
|
|
JAYASHRI NISHIKANT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KALAMB
|
MH-20-034-060-001/432
(NAGZARWADI)
|
1820034000NRG24180120240263652
|
19/01/2024
|
Sharad Hanumant Shelke
|
1820034WL026922
|
Sharad Hanumant Shelke
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201523
|
|
SHARAD HNUMANT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KALAMB
|
MH-20-034-060-001/437
(NAGZARWADI)
|
1820034000NRG24180120240263657
|
19/01/2024
|
Shobhabai Raghunath Shenmare
|
1820034WL026922
|
Shobhabai Raghunath Shenmare
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201544
|
|
Mrs. SHOBHABAI RAGHUNATH SHENMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KALAMB
|
MH-20-034-060-001/440
(NAGZARWADI)
|
1820034000NRG24180120240263659
|
19/01/2024
|
Ram Niloba Gandhale
|
1820034WL026922
|
Ram Niloba Gandhale
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201545
|
|
Mr. RAM NILOBA GANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KALAMB
|
MH-20-034-060-001/7
(NAGZARWADI)
|
1820034000NRG24180120240263665
|
19/01/2024
|
BHUJANG SAHEBRAO LABAD
|
1820034WL026922
|
BHUJANG SAHEBRAO LABAD
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200580
|
|
BHUJANGRAO SAHEBRAO LABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
322
|
KALAMB
|
MH-20-034-039-001/249
(ITKUR)
|
1820034044NRG24180120240264198
|
19/01/2024
|
SHOBHA SUBHASH MORE
|
1820034WL026933
|
SHOBHA SUBHASH MORE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201539
|
|
Mrs. SHOBHA SUBHAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
KALAMB
|
MH-20-034-050-001/30
(KOTHELWADI)
|
1820034039NRG24190120240264519
|
19/01/2024
|
KASHINATH VISHWNATH INGALE
|
1820034WL026958
|
KASHINATH VISHWNATH INGALE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201541
|
|
MR KASHINATH VISHWANATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KALAMB
|
MH-20-034-060-001/211
(NAGZARWADI)
|
1820034000NRG24180120240263633
|
19/01/2024
|
RANGNATH BABURAO SALUNKE
|
1820034WL026922
|
RANGNATH BABURAO SALUNKE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200579
|
|
Mr. RANGNATH BABURAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
325
|
KALAMB
|
MH-20-034-050-001/13
(KOTHELWADI)
|
1820034044NRG24180120240264229
|
19/01/2024
|
ABHIMAN SOPAN MANDAVE
|
1820034WL026934
|
ABHIMAN SOPAN MANDAVE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201480
|
|
MR ABHIMAN SOPAN MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KALAMB
|
MH-20-034-050-001/13
(KOTHELWADI)
|
1820034044NRG24180120240264230
|
19/01/2024
|
SAVITA ABHIMAN MANDAVE
|
1820034WL026934
|
SAVITA ABHIMAN MANDAVE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201562
|
|
MISS SAVITA ABHIMAN MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KALAMB
|
MH-20-034-050-001/144
(KOTHELWADI)
|
1820034039NRG24190120240264514
|
19/01/2024
|
MAHADEV DAGDU WAGHMARE
|
1820034WL026958
|
MAHADEV DAGDU WAGHMARE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200638
|
|
MR MAHADEV DAGDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMB
|
MH-20-034-050-001/173
(KOTHELWADI)
|
1820034044NRG24180120240264238
|
19/01/2024
|
PANDURANG SHIVAJI SURYVANSHI
|
1820034WL026934
|
PANDURANG SHIVAJI SURYVANSHI
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201465
|
|
PANDURANG SHIVAJI SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
329
|
KALAMB
|
MH-20-034-050-001/23
(KOTHELWADI)
|
1820034039NRG24190120240264518
|
19/01/2024
|
KAUSHALA VISHNU GAVANE
|
1820034WL026958
|
KAUSHALA VISHNU GAVANE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200639
|
|
KAUSHALYA VISHNU GAVHANE
|
BANK OF INDIA(508505)
|
|
330
|
KALAMB
|
MH-20-034-050-001/86
(KOTHELWADI)
|
1820034039NRG24190120240264526
|
19/01/2024
|
SUMAN BHAGWAT SHINDE
|
1820034WL026958
|
SUMAN BHAGWAT SHINDE
|
413501
|
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240200640
|
|
Mrs. SUMAN BHAGWAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KALAMB
|
MH-20-034-050-001/87
(KOTHELWADI)
|
1820034044NRG24180120240264291
|
19/01/2024
|
NANDINI GORAKH SHINDE
|
1820034WL026936
|
NANDINI GORAKH SHINDE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200557
|
|
NANDINI GORAKH SHINDE
|
BANK OF INDIA(508505)
|
|
332
|
KALAMB
|
MH-20-034-060-001/7
(NAGZARWADI)
|
1820034000NRG24180120240263666
|
19/01/2024
|
SATVSHILA BHUJANG LABAD
|
1820034WL026922
|
SATVSHILA BHUJANG LABAD
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201481
|
|
SATVSHILA BHUJNGRAO LABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KALAMB
|
MH-20-034-066-001/106
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264412
|
19/01/2024
|
BHIMASHANKAR NAVNATH SWAMI
|
1820034WL026957
|
BHIMASHANKAR NAVNATH SWAMI
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200637
|
|
MR BHIMASHANKAR NAVNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KALAMB
|
MH-20-034-066-001/113
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264413
|
19/01/2024
|
SHIVNANDA RAMRAJE GUJAR
|
1820034WL026957
|
SHIVNANDA RAMRAJE GUJAR
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201464
|
|
SHIVNANDA RAMRAJE GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KALAMB
|
MH-20-034-066-001/128
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264090
|
19/01/2024
|
GOVARDHAN BABURAO TEKALE
|
1820034WL026930
|
GOVARDHAN BABURAO TEKALE
|
413501
|
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240201460
|
|
MR GOVARDHAN BABURAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KALAMB
|
MH-20-034-066-001/131
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264091
|
19/01/2024
|
VIKRAM MANOHAR DHAS
|
1820034WL026930
|
VIKRAM MANOHAR DHAS
|
413501
|
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240201482
|
|
MR VIKRAM MANOHAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALAMB
|
MH-20-034-066-001/200
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264418
|
19/01/2024
|
KALPANA SANJAY TEKALE
|
1820034WL026957
|
KALPANA SANJAY TEKALE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200635
|
|
KALPANA SANJAY TEKALE
|
BANK OF INDIA(508505)
|
|
338
|
KALAMB
|
MH-20-034-066-001/222
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264419
|
19/01/2024
|
PRANITA BALASAHEB TEKALE
|
1820034WL026957
|
PRANITA BALASAHEB TEKALE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201574
|
|
PRANITA BALAJI TEKALE
|
CANARA BANK(508532)
|
|
339
|
KALAMB
|
MH-20-034-066-001/34
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264425
|
19/01/2024
|
RIJVANA DASTAGIR SHAIKH
|
1820034WL026957
|
RIJVANA DASTAGIR SHAIKH
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201461
|
|
MRS RIJAVANA DASTAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALAMB
|
MH-20-034-066-001/37
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264426
|
19/01/2024
|
SUMAN SHAHU KALASE
|
1820034WL026957
|
SUMAN SHAHU KALASE
|
413501
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240201463
|
|
MRS SUMAN SHAHU KALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21835
|
21835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462329
|
462329
|
|
|
|
|
|
|
|