|
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-20-034-090-001/178
(WATHAWADA)
|
1820034090NRG24070320240347084
|
07/03/2024
|
PRAKASH NAGNATH PUND
|
1820034090WL034748
|
PRAKASH NAGNATH PUND
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927787
|
|
PUND PRAKASH NAGNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-001-001/135
(ADHALA)
|
1820034000NRG24070320240340645
|
07/03/2024
|
VISHAL DILIP SHINDE
|
1820034WL034202
|
VISHAL DILIP SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927763
|
|
Mr. VISHAL DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAMB
|
MH-20-034-001-001/56
(ADHALA)
|
1820034000NRG24070320240340657
|
07/03/2024
|
RAMDAS ASHRUBA INALE
|
1820034WL034202
|
RAMDAS ASHRUBA INALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927839
|
|
RAMDAS ASHRUBA ENGLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-20-034-002-001/532
(ADSULWADI)
|
1820034002NRG24070320240347709
|
07/03/2024
|
BALAJI BABAN BHONG
|
1820034002WL034808
|
BALAJI BABAN BHONG
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927837
|
|
BALAJI BABAN BHONG
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-014-001/244
(BHOGJI)
|
1820034014NRG24070320240347157
|
07/03/2024
|
POOJA SANJIVVAN ZENDE
|
1820034014WL034758
|
POOJA SANJIVVAN ZENDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927798
|
|
POOJA SANJIVAN ZENDE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-014-001/257
(BHOGJI)
|
1820034014NRG24060320240335375
|
07/03/2024
|
SUBHASH RAJABHAU KHARATE
|
1820034014WL033679
|
SUBHASH RAJABHAU KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927830
|
|
Mr. SUBHASH RAJABHAU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034049NRG24070320240340757
|
07/03/2024
|
SHRIMANT DNYANOBA DONGARE
|
1820034049WL034214
|
SHRIMANT DNYANOBA DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927865
|
|
SHRIMANT DNYANOBA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034049NRG24070320240340758
|
07/03/2024
|
SHRIMISHTH SHRIMANT DONGARE
|
1820034049WL034214
|
SHRIMISHTH SHRIMANT DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927768
|
|
MRS SHRIMISHTHA SHRIMANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-049-001/602
(KOTHALA)
|
1820034049NRG24070320240340742
|
07/03/2024
|
NAMRATA KRUSHNA MALKAR
|
1820034049WL034213
|
NAMRATA KRUSHNA MALKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927841
|
|
Namrata Krushna Malkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KALAMB
|
MH-20-034-065-001/3040
(PATHARDI)
|
1820034000NRG24070320240345013
|
07/03/2024
|
Shubham Bhaskar Pingale
|
1820034WL034582
|
Shubham Bhaskar Pingale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927820
|
|
SHUBHAM BHASKAR PINGALE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-065-001/3040
(PATHARDI)
|
1820034000NRG24070320240345012
|
07/03/2024
|
Sudarshan Bhaskar Pingale
|
1820034WL034582
|
Sudarshan Bhaskar Pingale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927819
|
|
SUDARSHAN BHASKAR PINGALE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-065-001/53
(PATHARDI)
|
1820034000NRG24070320240345015
|
07/03/2024
|
MADHUKAR YASHWANT KAKADE
|
1820034WL034582
|
MADHUKAR YASHWANT KAKADE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927767
|
|
MADHUKAR YASHWANT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-20-034-065-001/53
(PATHARDI)
|
1820034000NRG24070320240345016
|
07/03/2024
|
MANGAL MADHUKAR KAKADE
|
1820034WL034582
|
MANGAL MADHUKAR KAKADE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927766
|
|
MANGAL MADHUKAR KAKADE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-065-001/76
(PATHARDI)
|
1820034000NRG24070320240345218
|
07/03/2024
|
SWAPNIL BALASAHEB PINGALE
|
1820034WL034595
|
SWAPNIL BALASAHEB PINGALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927755
|
|
SWAPNIL BALASAHEB PINGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-20-034-079-002/25160222
(SHIRADHON)
|
1820034000NRG24070320240347598
|
07/03/2024
|
RAHUL JANARDHAN MAHAJAN
|
1820034WL034801
|
RAHUL JANARDHAN MAHAJAN
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927843
|
|
MR RAHUL JANARDHAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-20-034-014-001/103
(BHOGJI)
|
1820034014NRG24070320240347357
|
07/03/2024
|
SURYAKANT DADAHARI KHARATE
|
1820034014WL034781
|
SURYAKANT DADAHARI KHARATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927748
|
|
Mr. SURYAKANT DADAHARI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALAMB
|
MH-20-034-014-001/163
(BHOGJI)
|
1820034014NRG24060320240335366
|
07/03/2024
|
NAVNATH NAMDEV MUNDE
|
1820034014WL033679
|
NAVNATH NAMDEV MUNDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927749
|
|
Mr. NAVNATH NAMDEV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-20-034-044-001/116
(KARANJKALLA)
|
1820034044NRG24070320240339598
|
07/03/2024
|
NAGNATH GOVIND PAWAR
|
1820034044WL034108
|
NAGNATH GOVIND PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927856
|
|
Mr. NAGNATH GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-20-034-048-001/356
(KHONDLA)
|
1820034000NRG24070320240347669
|
07/03/2024
|
Sachin Hanumant Pawar
|
1820034WL034807
|
Sachin Hanumant Pawar
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927831
|
|
MR SACHIN HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-20-034-066-001/101
(PIMPALGAON DOLA)
|
1820034066NRG24070320240341256
|
07/03/2024
|
HANUMANTSING RATANSHING PARDESHI
|
1820034066WL034251
|
HANUMANTSING RATANSHING PARDESHI
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927756
|
|
MR HANUMANTSHING RATANSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-20-034-014-001/410
(BHOGJI)
|
1820034014NRG24070320240347164
|
07/03/2024
|
VILAS RAMDAS ADSUL
|
1820034014WL034758
|
VILAS RAMDAS ADSUL
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927840
|
|
Mr. VILAS RAMDAS ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KALAMB
|
MH-20-034-039-001/1188
(ITKUR)
|
1820034039NRG24070320240348427
|
07/03/2024
|
DIGAMBAR NILKHANTH GAMBHIRE
|
1820034039WL034868
|
DIGAMBAR NILKHANTH GAMBHIRE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927628
|
|
DIGAMBAR NILKANTH GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-20-034-055-001/1098
(MALKARANJA)
|
1820034055NRG24070320240344107
|
07/03/2024
|
VILAS VYANKAT LOMATE
|
1820034055WL034493
|
VILAS VYANKAT LOMATE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927835
|
|
MR VILAS VYANKAT LOMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-010-001/240
(BARATEWADI)
|
1820034000NRG24070320240339465
|
07/03/2024
|
KEVALBAI SANDIPAN BARATE
|
1820034WL034087
|
KEVALBAI SANDIPAN BARATE
|
00415
|
SBIN0005425
|
1341
|
1341
|
Processed
|
09/03/2024
|
|
1544927627
|
|
MRS KEVALBAI SANDIPAN BARATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-20-034-010-001/242
(BARATEWADI)
|
1820034000NRG24070320240339466
|
07/03/2024
|
SHARDABAI NANASAHEB BARATE
|
1820034WL034087
|
SHARDABAI NANASAHEB BARATE
|
00415
|
SBIN0005425
|
1341
|
1341
|
Processed
|
09/03/2024
|
|
1544927626
|
|
MRS SHARDABAI NANASAHEB BARATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-030-002/370
(GAUR)
|
1820034030NRG24070320240342276
|
07/03/2024
|
VAIJENATH RAMLING KESARE
|
1820034030WL034342
|
VAIJENATH RAMLING KESARE
|
00415
|
SBIN0005425
|
1642
|
1642
|
Processed
|
09/03/2024
|
|
1544927853
|
|
MR VAIJINATH RAMLING KESARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-20-034-091-001/1278
(YERMALA)
|
1820034000NRG24070320240339491
|
07/03/2024
|
PANDURANG DHARMRAJ BARKUL
|
1820034WL034090
|
PANDURANG DHARMRAJ BARKUL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927821
|
|
MR PANDURANG DHARMARAJ BARKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-20-034-040-001/124
(JAIPHAL)
|
1820034000NRG24070320240338935
|
07/03/2024
|
ARUN PANDITRAO DESHMUKH
|
1820034WL034039
|
ARUN PANDITRAO DESHMUKH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927759
|
|
MRS CHANDRAKALABAI ARUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-040-001/124
(JAIPHAL)
|
1820034000NRG24070320240338936
|
07/03/2024
|
CHANDRKALA ARUN DESHMUKH
|
1820034WL034039
|
CHANDRKALA ARUN DESHMUKH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927781
|
|
CHANDRKALABAI ARUN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAMB
|
MH-20-034-040-001/139
(JAIPHAL)
|
1820034000NRG24070320240344678
|
07/03/2024
|
CHAYA LAHU BEDAVE
|
1820034WL034550
|
CHAYA LAHU BEDAVE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927801
|
|
MRS CHHAYA LAHU BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-040-001/369
(JAIPHAL)
|
1820034000NRG24070320240338937
|
07/03/2024
|
GANESH SUDHAKAR BIDVE
|
1820034WL034039
|
GANESH SUDHAKAR BIDVE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927809
|
|
MR GANESH SUDHAKAR BIDVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-067-001/421
(PIMPRI (SHI))
|
1820034000NRG24070320240339013
|
07/03/2024
|
RAHIBAI VAIJINATH MALI
|
1820034WL034056
|
RAHIBAI VAIJINATH MALI
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927834
|
|
MALI RAHIBAI VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMB
|
MH-20-034-090-001/136
(WATHAWADA)
|
1820034090NRG24070320240347243
|
07/03/2024
|
AMOL VISHNU YEVALKAR
|
1820034090WL034767
|
AMOL VISHNU YEVALKAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927842
|
|
MR AMOL VISHNU YEVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-090-001/365
(WATHAWADA)
|
1820034090NRG24070320240347086
|
07/03/2024
|
BALAKIRSHNA DHONDIRAM NANAWARE
|
1820034090WL034748
|
BALAKIRSHNA DHONDIRAM NANAWARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927848
|
|
MR BALKRUSHNA DHONDIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-090-001/365
(WATHAWADA)
|
1820034090NRG24070320240347087
|
07/03/2024
|
SHILA BALAKIRSHNA NANAWARE
|
1820034090WL034748
|
SHILA BALAKIRSHNA NANAWARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927770
|
|
MRS SHILA BALAKRUSHNA NAVNNARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-20-034-013-001/507
(BHATSHIRPURA)
|
1820034000NRG24070320240339847
|
07/03/2024
|
KONDIBA AMBADAS KADAM
|
1820034WL034142
|
KONDIBA AMBADAS KADAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927849
|
|
MR KONDIBA AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-013-001/507
(BHATSHIRPURA)
|
1820034000NRG24070320240339848
|
07/03/2024
|
MANISHA KONDIBA KADAM
|
1820034WL034142
|
MANISHA KONDIBA KADAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927850
|
|
MRS MANISHA KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-056-001/643
(MANGRUL)
|
1820034056NRG24070320240339646
|
07/03/2024
|
TAJUL KISAN GAIKWAD
|
1820034056WL034115
|
TAJUL KISAN GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927854
|
|
MR TAIJAL KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-20-034-056-001/653
(MANGRUL)
|
1820034056NRG24070320240339719
|
07/03/2024
|
DHANRAJ UTTARESHWAR INGALE
|
1820034056WL034127
|
DHANRAJ UTTARESHWAR INGALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927788
|
|
Mr. DHANRAJ UTTRESHWAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-20-034-056-001/660
(MANGRUL)
|
1820034056NRG24070320240339721
|
07/03/2024
|
PUTALABAI VILAS GAIKWAD
|
1820034056WL034127
|
PUTALABAI VILAS GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927807
|
|
MRS PUTLABAI VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-056-001/660
(MANGRUL)
|
1820034056NRG24070320240339720
|
07/03/2024
|
VILAS MANKALI GAIKWAD
|
1820034056WL034127
|
VILAS MANKALI GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927806
|
|
MR VILAS MANKALI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-056-001/89
(MANGRUL)
|
1820034056NRG24070320240346959
|
07/03/2024
|
NANASAHEB HARIBHAU KAPASE
|
1820034056WL034735
|
NANASAHEB HARIBHAU KAPASE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927758
|
|
MR NANASAHEB HARIBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-20-034-066-001/158
(PIMPALGAON DOLA)
|
1820034066NRG24070320240341261
|
07/03/2024
|
BIBHISHAN ABASAHEB SOMASE
|
1820034066WL034252
|
BIBHISHAN ABASAHEB SOMASE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927771
|
|
MR BIBISHAN ABASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-066-001/8
(PIMPALGAON DOLA)
|
1820034066NRG24070320240341259
|
07/03/2024
|
URMILA SURESH LANDGE
|
1820034066WL034251
|
URMILA SURESH LANDGE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927761
|
|
MRS URMILA SURESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
KALAMB
|
MH-20-034-039-001/1579
(ITKUR)
|
1820034039NRG24070320240348359
|
07/03/2024
|
CHANDRAKANT PRABHAKAR JOGDAND
|
1820034039WL034865
|
CHANDRAKANT PRABHAKAR JOGDAND
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927645
|
|
Mr. CHANDRAKANT PRABHU JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KALAMB
|
MH-20-034-001-001/56
(ADHALA)
|
1820034000NRG24070320240340658
|
07/03/2024
|
Indumati Ramdas Ingle
|
1820034WL034202
|
Indumati Ramdas Ingle
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927861
|
|
MRS INDUMATI RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-013-001/58
(BHATSHIRPURA)
|
1820034000NRG24070320240339822
|
07/03/2024
|
ANANT PRABHU GAIKWAD
|
1820034WL034139
|
ANANT PRABHU GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927828
|
|
MR ANANT PRABHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-20-034-013-001/58
(BHATSHIRPURA)
|
1820034000NRG24070320240339823
|
07/03/2024
|
UMA ANANT GAIKWAD
|
1820034WL034139
|
UMA ANANT GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927827
|
|
MRS UMA ANANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24060320240335361
|
07/03/2024
|
USHABAI BARIKRAO KHARATE
|
1820034014WL033679
|
USHABAI BARIKRAO KHARATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927859
|
|
USHA BARIKRAO KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMB
|
MH-20-034-014-001/260
(BHOGJI)
|
1820034014NRG24060320240335378
|
07/03/2024
|
AJINATH RAMBHAU MUNDE
|
1820034014WL033679
|
AJINATH RAMBHAU MUNDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927774
|
|
MR RAMAKANT AJINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-014-001/535
(BHOGJI)
|
1820034014NRG24070320240347384
|
07/03/2024
|
PRATIKSHA BALAJI ADSUL
|
1820034014WL034781
|
PRATIKSHA BALAJI ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927773
|
|
PRATIKSHA KONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-20-034-039-001/2485
(ITKUR)
|
1820034039NRG24070320240348378
|
07/03/2024
|
SARIKA SANTOSH FARTADE
|
1820034039WL034865
|
SARIKA SANTOSH FARTADE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927829
|
|
Mrs. Sarika Santosh Fartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KALAMB
|
MH-20-034-039-001/2521
(ITKUR)
|
1820034039NRG24070320240348380
|
07/03/2024
|
SARJERAO ARJUN KUMBHAR
|
1820034039WL034865
|
SARJERAO ARJUN KUMBHAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927817
|
|
MR SARJERAO ARJUN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-039-001/2732
(ITKUR)
|
1820034039NRG24070320240338825
|
07/03/2024
|
KAUSHLYA BHASKAR KADAM
|
1820034039WL034033
|
KAUSHLYA BHASKAR KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927796
|
|
KAUSHLYA BHASKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-20-034-039-001/2733
(ITKUR)
|
1820034039NRG24070320240338826
|
07/03/2024
|
POPAT BHASKAR KADAM
|
1820034039WL034033
|
POPAT BHASKAR KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927797
|
|
POPAT BHASKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-20-034-039-001/746
(ITKUR)
|
1820034039NRG24070320240348464
|
07/03/2024
|
DNYANDEV MURLIDHAR GAMBHIRE
|
1820034039WL034868
|
DNYANDEV MURLIDHAR GAMBHIRE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927816
|
|
MR DNYANDEV MURLIDHAR GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-044-001/116
(KARANJKALLA)
|
1820034044NRG24070320240339600
|
07/03/2024
|
JAYSHRI SANDEEP PAWAR
|
1820034044WL034108
|
JAYSHRI SANDEEP PAWAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927864
|
|
MRS JAYASHRI SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-044-001/116
(KARANJKALLA)
|
1820034044NRG24070320240339599
|
07/03/2024
|
TARAMTI NAGNATH PAWAR
|
1820034044WL034108
|
TARAMTI NAGNATH PAWAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927855
|
|
MRS TARAMATI NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-048-001/24
(KHONDLA)
|
1820034000NRG24070320240347986
|
07/03/2024
|
GANESH BHAUSAHEB LANDAGE
|
1820034WL034831
|
GANESH BHAUSAHEB LANDAGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927764
|
|
MR GANESH BHAURAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-048-001/258-A
(KHONDLA)
|
1820034000NRG24070320240348047
|
07/03/2024
|
ABHIMAN BALIRAM LANDGE
|
1820034WL034838
|
ABHIMAN BALIRAM LANDGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927832
|
|
MR ABHIMAN BALIRAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-048-001/291
(KHONDLA)
|
1820034000NRG24070320240347639
|
07/03/2024
|
BALASAHEB SUNDARRAO MULIK
|
1820034WL034804
|
BALASAHEB SUNDARRAO MULIK
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927851
|
|
BALASAHEB SUNDARRAO MULIK
|
HDFC BANK LTD(607152)
|
|
62
|
KALAMB
|
MH-20-034-048-001/291
(KHONDLA)
|
1820034000NRG24070320240347640
|
07/03/2024
|
SANGITA BALASAHEB MULIK
|
1820034WL034804
|
SANGITA BALASAHEB MULIK
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927852
|
|
MRS SANGITA BALASAHEB MULIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-048-001/325
(KHONDLA)
|
1820034000NRG24070320240347830
|
07/03/2024
|
ABHIJIT NANDKUMAR MULIK
|
1820034WL034815
|
ABHIJIT NANDKUMAR MULIK
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927847
|
|
ABHIJIT NANDAKUMAR MULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAMB
|
MH-20-034-048-001/325
(KHONDLA)
|
1820034000NRG24070320240347831
|
07/03/2024
|
BHAGYASHRI NANDKUMAR MULIK
|
1820034WL034815
|
BHAGYASHRI NANDKUMAR MULIK
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927846
|
|
MRS BHAGYASHRI NANDKUMAR MULIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-20-034-040-001/139
(JAIPHAL)
|
1820034000NRG24070320240344677
|
07/03/2024
|
LAHU SADASHIV BEDAVE
|
1820034WL034550
|
LAHU SADASHIV BEDAVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927760
|
|
MR LAHU SADASHIV BIDVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-040-001/187
(JAIPHAL)
|
1820034000NRG24070320240344679
|
07/03/2024
|
DAYANAND SURAJ BEDVE
|
1820034WL034550
|
DAYANAND SURAJ BEDVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927844
|
|
MR DAYANAND DIGAMBAR BIDVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-040-001/369
(JAIPHAL)
|
1820034000NRG24070320240338938
|
07/03/2024
|
SHIVPUTRA SUDHAKAR BIDVE
|
1820034WL034039
|
SHIVPUTRA SUDHAKAR BIDVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927802
|
|
SHIVPUTRA SUDHAKAR BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-20-034-090-001/178
(WATHAWADA)
|
1820034090NRG24070320240347085
|
07/03/2024
|
SHAKUNTALA PRAKASH PUND
|
1820034090WL034748
|
SHAKUNTALA PRAKASH PUND
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927858
|
|
MRS SHAKUNTALA PRAKASH PUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-20-034-043-001/47
(KANHERWADI)
|
1820034043NRG24070320240341185
|
07/03/2024
|
NETAJI DYANDEV GAIKWAD
|
1820034043WL034243
|
NETAJI DYANDEV GAIKWAD
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927769
|
|
NETAJI DNYNOBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-20-034-001-001/307
(ADHALA)
|
1820034000NRG24070320240340650
|
07/03/2024
|
RAMESH DNYANOBA SHINDE
|
1820034WL034202
|
RAMESH DNYANOBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927845
|
|
RAMESH DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-20-034-002-001/293
(ADSULWADI)
|
1820034002NRG24070320240347750
|
07/03/2024
|
AUDUMBAR SUDAM GAWARE
|
1820034002WL034810
|
AUDUMBAR SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927790
|
|
AAUDUAMBAR SUDAM GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAMB
|
MH-20-034-002-001/343
(ADSULWADI)
|
1820034002NRG24070320240347758
|
07/03/2024
|
GANESH MACHINDRA KAKADE
|
1820034002WL034810
|
GANESH MACHINDRA KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927792
|
|
GANESH MACHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMB
|
MH-20-034-002-001/353
(ADSULWADI)
|
1820034002NRG24070320240347759
|
07/03/2024
|
MACHINDRA NARHARI KAKADE
|
1820034002WL034810
|
MACHINDRA NARHARI KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927793
|
|
MACHINDRA NARHARI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-20-034-002-001/457
(ADSULWADI)
|
1820034002NRG24070320240347761
|
07/03/2024
|
SUDAM BABASAHEB GAVARE
|
1820034002WL034810
|
SUDAM BABASAHEB GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927784
|
|
SUDAM BABASAHEB GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-20-034-002-001/480
(ADSULWADI)
|
1820034002NRG24070320240347762
|
07/03/2024
|
PRADEEP SARJERAO ADSUL
|
1820034002WL034810
|
PRADEEP SARJERAO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927804
|
|
PRADIP SARJERAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-20-034-002-001/482
(ADSULWADI)
|
1820034002NRG24070320240347763
|
07/03/2024
|
BABITA PRADEEP ADSUL
|
1820034002WL034810
|
BABITA PRADEEP ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927805
|
|
BABITA PRADIP ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAMB
|
MH-20-034-002-001/506
(ADSULWADI)
|
1820034002NRG24070320240347764
|
07/03/2024
|
AJAY GORAKH BHONG
|
1820034002WL034810
|
AJAY GORAKH BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927785
|
|
AJAY GORAKH BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-20-034-002-001/507
(ADSULWADI)
|
1820034002NRG24070320240347765
|
07/03/2024
|
SIMA AJAY BHONG
|
1820034002WL034810
|
SIMA AJAY BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927824
|
|
SEEMA AJAY BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-20-034-002-001/560
(ADSULWADI)
|
1820034002NRG24070320240347775
|
07/03/2024
|
CHITANAND SUDAM GAWARE
|
1820034002WL034810
|
CHITANAND SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927791
|
|
CHITANAND SUDAM GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-20-034-002-001/561
(ADSULWADI)
|
1820034002NRG24070320240347546
|
07/03/2024
|
Sunita Rohit Gambhire
|
1820034002WL034795
|
Sunita Rohit Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927795
|
|
Mrs. SUNITA ROHIT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KALAMB
|
MH-20-034-002-001/562
(ADSULWADI)
|
1820034002NRG24070320240347547
|
07/03/2024
|
Rohat Bhishamacharya Gambhire
|
1820034002WL034795
|
Rohat Bhishamacharya Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927794
|
|
Mr. ROHIT BHISHMACHRYA GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KALAMB
|
MH-20-034-014-001/244
(BHOGJI)
|
1820034014NRG24060320240335370
|
07/03/2024
|
CHHAYA ABA ZENDE
|
1820034014WL033679
|
CHHAYA ABA ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927860
|
|
CHHAYA ABA ZENDE
|
CANARA BANK(508532)
|
|
83
|
KALAMB
|
MH-20-034-014-001/252
(BHOGJI)
|
1820034014NRG24060320240335373
|
07/03/2024
|
SHINDUBAI JAIKAR ADSUL
|
1820034014WL033679
|
SHINDUBAI JAIKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927813
|
|
SINDHU JAYKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAMB
|
MH-20-034-014-001/328
(BHOGJI)
|
1820034014NRG24060320240335384
|
07/03/2024
|
MONIKA PRASHANT AADSUL
|
1820034014WL033679
|
MONIKA PRASHANT AADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927799
|
|
MONIKA PRASHANT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-20-034-014-001/346
(BHOGJI)
|
1820034014NRG24060320240335387
|
07/03/2024
|
RANI PADMAKAR ADSUL
|
1820034014WL033679
|
RANI PADMAKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927810
|
|
RANI PADMAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMB
|
MH-20-034-014-001/348
(BHOGJI)
|
1820034014NRG24060320240335388
|
07/03/2024
|
PRASHANT RAGHUNATH ADSUL
|
1820034014WL033679
|
PRASHANT RAGHUNATH ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927803
|
|
PRASHANT RAGHUNATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAMB
|
MH-20-034-014-001/448
(BHOGJI)
|
1820034014NRG24060320240335395
|
07/03/2024
|
JYOTI ASHOK ADSUL
|
1820034014WL033679
|
JYOTI ASHOK ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927800
|
|
JYOTI ASHOK ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-20-034-014-001/450
(BHOGJI)
|
1820034014NRG24060320240335396
|
07/03/2024
|
ASHOK ASHRUBA ADSUL
|
1820034014WL033679
|
ASHOK ASHRUBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927777
|
|
ASHOK ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAMB
|
MH-20-034-014-001/615
(BHOGJI)
|
1820034014NRG24060320240335397
|
07/03/2024
|
Sanjiwan Aaba Zende
|
1820034014WL033679
|
Sanjiwan Aaba Zende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927826
|
|
SANJIWAN AABA ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAMB
|
MH-20-034-014-001/70
(BHOGJI)
|
1820034014NRG24060320240335398
|
07/03/2024
|
DAIVSHALA ASHRUBA ADSUL
|
1820034014WL033679
|
DAIVSHALA ASHRUBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927789
|
|
DAIVSHALA ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-20-034-039-001/2865
(ITKUR)
|
1820034039NRG24070320240338828
|
07/03/2024
|
SHRIKANT SHAHAJI SAWANT
|
1820034039WL034033
|
SHRIKANT SHAHAJI SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927815
|
|
SHRIKANT SHAHAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-20-034-048-001/343
(KHONDLA)
|
1820034000NRG24070320240347664
|
07/03/2024
|
SHAHAJI MANIKRAO LANDGE
|
1820034WL034806
|
SHAHAJI MANIKRAO LANDGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927779
|
|
MR SHAHAJI MANIKRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-091-001/1723
(YERMALA)
|
1820034000NRG24070320240339493
|
07/03/2024
|
BHAGASHRI PANDURANG BARKUL
|
1820034WL034090
|
BHAGASHRI PANDURANG BARKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927818
|
|
BHAGYASHRI PANDURANG BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAMB
|
MH-20-034-091-001/1726
(YERMALA)
|
1820034000NRG24070320240339494
|
07/03/2024
|
RESHMA BALAJI JADHAV
|
1820034WL034090
|
RESHMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927780
|
|
Mrs. RESHAMA BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-20-034-001-001/307
(ADHALA)
|
1820034000NRG24070320240340651
|
07/03/2024
|
Savita R Shinde
|
1820034WL034202
|
Savita R Shinde
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927862
|
|
Mr. SAVITA RAMESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KALAMB
|
MH-20-034-002-001/103
(ADSULWADI)
|
1820034002NRG24070320240347533
|
07/03/2024
|
JANABAI HANUMANT GAWARE
|
1820034002WL034795
|
JANABAI HANUMANT GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927736
|
|
JANABAI HANUMANT GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-20-034-002-001/111
(ADSULWADI)
|
1820034002NRG24070320240347677
|
07/03/2024
|
KALINDA PANDURANG SHINDE
|
1820034002WL034808
|
KALINDA PANDURANG SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927658
|
|
Mrs. KALIDA PANDURAG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KALAMB
|
MH-20-034-002-001/111
(ADSULWADI)
|
1820034002NRG24070320240347678
|
07/03/2024
|
SWATI ASHRAPH SHINDE
|
1820034002WL034808
|
SWATI ASHRAPH SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927684
|
|
Mrs. SWATI ASHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KALAMB
|
MH-20-034-002-001/122
(ADSULWADI)
|
1820034002NRG24070320240347679
|
07/03/2024
|
RAMESH LIMBRAJ SHINDE
|
1820034002WL034808
|
RAMESH LIMBRAJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927637
|
|
Mr. RAMESH LIMBARAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KALAMB
|
MH-20-034-002-001/136
(ADSULWADI)
|
1820034002NRG24070320240347681
|
07/03/2024
|
ANITA SHRIRAM KAKASE
|
1820034002WL034808
|
ANITA SHRIRAM KAKASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927677
|
|
ANITA SHRIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAMB
|
MH-20-034-002-001/136
(ADSULWADI)
|
1820034002NRG24070320240347680
|
07/03/2024
|
SHRIRAM KASHINATH KAKASE
|
1820034002WL034808
|
SHRIRAM KASHINATH KAKASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927866
|
|
SHRIRAM KASHINATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAMB
|
MH-20-034-002-001/262
(ADSULWADI)
|
1820034002NRG24070320240347748
|
07/03/2024
|
GORAKH BHAGWAN BHONG
|
1820034002WL034810
|
GORAKH BHAGWAN BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927643
|
|
Mr. GORAKH BHAGWAN BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KALAMB
|
MH-20-034-002-001/265
(ADSULWADI)
|
1820034002NRG24070320240347535
|
07/03/2024
|
MANISHA PRANESH GHAMBHIRE
|
1820034002WL034795
|
MANISHA PRANESH GHAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927661
|
|
MRS MANISHA PRANESH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-002-001/283
(ADSULWADI)
|
1820034002NRG24070320240347682
|
07/03/2024
|
ASHRUBA LIMBRAJ SHINDE
|
1820034002WL034808
|
ASHRUBA LIMBRAJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927639
|
|
Mr. SHINDE ASHARUBA LIMBARAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KALAMB
|
MH-20-034-002-001/302
(ADSULWADI)
|
1820034002NRG24070320240347536
|
07/03/2024
|
DATTATRAY BHARAT GAVARE
|
1820034002WL034795
|
DATTATRAY BHARAT GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927735
|
|
DATATRAY BHARAT GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-20-034-002-001/304
(ADSULWADI)
|
1820034002NRG24070320240347685
|
07/03/2024
|
DATTATRAY VITTHAL CHIRKE
|
1820034002WL034808
|
DATTATRAY VITTHAL CHIRKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927636
|
|
Mr. Dattatray Vitthal Chirke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KALAMB
|
MH-20-034-002-001/304
(ADSULWADI)
|
1820034002NRG24070320240347686
|
07/03/2024
|
RESHMA DATTATRAY CHIRKE
|
1820034002WL034808
|
RESHMA DATTATRAY CHIRKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927724
|
|
Mrs. RESHMA DATTATRAYA CHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KALAMB
|
MH-20-034-002-001/306
(ADSULWADI)
|
1820034002NRG24070320240347687
|
07/03/2024
|
SAMADHAN UDDHAV ADSUL
|
1820034002WL034808
|
SAMADHAN UDDHAV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927629
|
|
SAMADHAN UDHAV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAMB
|
MH-20-034-002-001/306
(ADSULWADI)
|
1820034002NRG24070320240347688
|
07/03/2024
|
SONALI SAMADHAN ADSUL
|
1820034002WL034808
|
SONALI SAMADHAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927744
|
|
SONALI SAMADHAN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAMB
|
MH-20-034-002-001/315
(ADSULWADI)
|
1820034002NRG24070320240347755
|
07/03/2024
|
ANJANA DATTATRAY BIDAVE
|
1820034002WL034810
|
ANJANA DATTATRAY BIDAVE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927732
|
|
Mrs. Anjana Dattatray Bidave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KALAMB
|
MH-20-034-002-001/315
(ADSULWADI)
|
1820034002NRG24070320240347754
|
07/03/2024
|
DATTATRAY PANDURANG BIDAVE
|
1820034002WL034810
|
DATTATRAY PANDURANG BIDAVE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927631
|
|
Mr. DATTATRAY PANDURANG BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KALAMB
|
MH-20-034-002-001/325
(ADSULWADI)
|
1820034002NRG24070320240347756
|
07/03/2024
|
ATMARAM DHARMRAJ SURVASE
|
1820034002WL034810
|
ATMARAM DHARMRAJ SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927664
|
|
ATMARAM DHARMRAJ SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAMB
|
MH-20-034-002-001/325
(ADSULWADI)
|
1820034002NRG24070320240347757
|
07/03/2024
|
BHIMABAI ATMARAM SURVASE
|
1820034002WL034810
|
BHIMABAI ATMARAM SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927697
|
|
BHIMABAI AATMARAM SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAMB
|
MH-20-034-002-001/330
(ADSULWADI)
|
1820034002NRG24070320240347690
|
07/03/2024
|
ARUN KHANDU GAVARE
|
1820034002WL034808
|
ARUN KHANDU GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927641
|
|
Mr. ARUN KHANDU GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KALAMB
|
MH-20-034-002-001/330
(ADSULWADI)
|
1820034002NRG24070320240347691
|
07/03/2024
|
PALLAVI ONKAR GAVARE
|
1820034002WL034808
|
PALLAVI ONKAR GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927720
|
|
Mrs. Pallavi Onkar Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KALAMB
|
MH-20-034-002-001/340
(ADSULWADI)
|
1820034002NRG24070320240347696
|
07/03/2024
|
ARPITA MANOJ SHINDE
|
1820034002WL034808
|
ARPITA MANOJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927709
|
|
MS ARPITA KRUSHNA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-002-001/340
(ADSULWADI)
|
1820034002NRG24070320240347695
|
07/03/2024
|
MANOJ VASANT SHINDE
|
1820034002WL034808
|
MANOJ VASANT SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927747
|
|
MANOJ VASANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALAMB
|
MH-20-034-002-001/340
(ADSULWADI)
|
1820034002NRG24070320240347694
|
07/03/2024
|
VASANT JANARDHAN SHINDE
|
1820034002WL034808
|
VASANT JANARDHAN SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927706
|
|
VASANT JANARDAN SHINDE
|
BANK OF INDIA(508505)
|
|
119
|
KALAMB
|
MH-20-034-002-001/38
(ADSULWADI)
|
1820034002NRG24070320240347699
|
07/03/2024
|
UMAKANT RAMBHAU KAKADE
|
1820034002WL034808
|
UMAKANT RAMBHAU KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927751
|
|
UMAKANT RAMBHAU KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KALAMB
|
MH-20-034-002-001/389
(ADSULWADI)
|
1820034002NRG24070320240347700
|
07/03/2024
|
MANIK BANKAT ADSUL
|
1820034002WL034808
|
MANIK BANKAT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927776
|
|
Mr. MANIK BANKAT ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KALAMB
|
MH-20-034-002-001/418
(ADSULWADI)
|
1820034002NRG24070320240347540
|
07/03/2024
|
KEDARI TUKARAM JADHAV
|
1820034002WL034795
|
KEDARI TUKARAM JADHAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927814
|
|
Mr. Kedari Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KALAMB
|
MH-20-034-002-001/491
(ADSULWADI)
|
1820034002NRG24070320240347704
|
07/03/2024
|
SHARDA SAMBHAJI SHIND
|
1820034002WL034808
|
SHARDA SAMBHAJI SHIND
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927727
|
|
Mrs. Sharda Sambhaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KALAMB
|
MH-20-034-002-001/525
(ADSULWADI)
|
1820034002NRG24070320240347766
|
07/03/2024
|
MOHAN BABASAHEB CHAUDHARI
|
1820034002WL034810
|
MOHAN BABASAHEB CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
1544927659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KALAMB
|
MH-20-034-002-001/563
(ADSULWADI)
|
1820034002NRG24070320240347710
|
07/03/2024
|
VISHAL RAMESH SHINDE
|
1820034002WL034808
|
VISHAL RAMESH SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927726
|
|
VISHAL RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-20-034-002-001/566
(ADSULWADI)
|
1820034002NRG24070320240347711
|
07/03/2024
|
VINOD SANJIVAN SHINDE
|
1820034002WL034808
|
VINOD SANJIVAN SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927716
|
|
Mr. Vinod Sanjivan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KALAMB
|
MH-20-034-002-001/581
(ADSULWADI)
|
1820034002NRG24070320240347776
|
07/03/2024
|
UTRESHWAR RAMBHAU GAWARE
|
1820034002WL034810
|
UTRESHWAR RAMBHAU GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927710
|
|
Mr. UTRESHWAR RAMBHAU GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KALAMB
|
MH-20-034-002-001/633
(ADSULWADI)
|
1820034002NRG24070320240347779
|
07/03/2024
|
TARAMAATI MACHIDRA KAKADE
|
1820034002WL034810
|
TARAMAATI MACHIDRA KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927671
|
|
TARAMATI MACHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMB
|
MH-20-034-002-001/98
(ADSULWADI)
|
1820034002NRG24070320240347554
|
07/03/2024
|
SHRIRAM NIVRUTI DIGE
|
1820034002WL034795
|
SHRIRAM NIVRUTI DIGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927762
|
|
SHRIRAM NIVRATTI DIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMB
|
MH-20-034-014-001/103
(BHOGJI)
|
1820034014NRG24070320240347358
|
07/03/2024
|
SHALAN SURYAKANT KHARATE
|
1820034014WL034781
|
SHALAN SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927646
|
|
Mrs. SHALAN SURYAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24060320240335360
|
07/03/2024
|
BARIKRAO BALKRISHANA KHARATE
|
1820034014WL033679
|
BARIKRAO BALKRISHANA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927656
|
|
Mr. BARIKRAO BALKRASHNA KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24060320240335363
|
07/03/2024
|
SANDIP BARIKRAO KHARATE
|
1820034014WL033679
|
SANDIP BARIKRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927696
|
|
Mr. SANDIP BARIKRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24060320240335362
|
07/03/2024
|
SUNIL BARIKRAO KHARATE
|
1820034014WL033679
|
SUNIL BARIKRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927695
|
|
Mr. SUNIL BARIKRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KALAMB
|
MH-20-034-014-001/132-A
(BHOGJI)
|
1820034014NRG24070320240347433
|
07/03/2024
|
TANAJI SAMPATHI ADSUL
|
1820034014WL034788
|
TANAJI SAMPATHI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927644
|
|
TANAJI SAMPATTI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALAMB
|
MH-20-034-014-001/143
(BHOGJI)
|
1820034014NRG24070320240347229
|
07/03/2024
|
ASHA DATTA KHARATE
|
1820034014WL034765
|
ASHA DATTA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927652
|
|
Mrs. ASHA DATTU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KALAMB
|
MH-20-034-014-001/143
(BHOGJI)
|
1820034014NRG24070320240347228
|
07/03/2024
|
DATTA BABURAO KHARATE
|
1820034014WL034765
|
DATTA BABURAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927653
|
|
Mr. DATTU BABURAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KALAMB
|
MH-20-034-014-001/144
(BHOGJI)
|
1820034014NRG24070320240347441
|
07/03/2024
|
ASHABAI SANJAY MUNDE
|
1820034014WL034788
|
ASHABAI SANJAY MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927686
|
|
Mrs. ASHABAI SANJAY MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KALAMB
|
MH-20-034-014-001/144
(BHOGJI)
|
1820034014NRG24070320240347440
|
07/03/2024
|
SANJAY MOHAN MUNDE
|
1820034014WL034788
|
SANJAY MOHAN MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927685
|
|
SANJAY MOHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALAMB
|
MH-20-034-014-001/151
(BHOGJI)
|
1820034014NRG24070320240347230
|
07/03/2024
|
SUNITA RAGHUNATH MUNDE
|
1820034014WL034765
|
SUNITA RAGHUNATH MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927725
|
|
Mrs. SUNITA RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KALAMB
|
MH-20-034-014-001/159
(BHOGJI)
|
1820034014NRG24060320240335365
|
07/03/2024
|
SUSHALA VASANT ADSUL
|
1820034014WL033679
|
SUSHALA VASANT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927633
|
|
SUSHALA VASANT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-20-034-014-001/159
(BHOGJI)
|
1820034014NRG24060320240335364
|
07/03/2024
|
VASANT KESHAV ADSUL
|
1820034014WL033679
|
VASANT KESHAV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927752
|
|
VASANT KESHAV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALAMB
|
MH-20-034-014-001/166
(BHOGJI)
|
1820034014NRG24060320240335367
|
07/03/2024
|
BABU PANDURANG ADSUL
|
1820034014WL033679
|
BABU PANDURANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927750
|
|
BABURAO PANDURANG ADSUL
|
BANK OF INDIA(508505)
|
|
142
|
KALAMB
|
MH-20-034-014-001/170
(BHOGJI)
|
1820034014NRG24070320240347360
|
07/03/2024
|
JANAK MEGRAJ KHARATE
|
1820034014WL034781
|
JANAK MEGRAJ KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927681
|
|
Mr. JANAK MEGHARAJ KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KALAMB
|
MH-20-034-014-001/170
(BHOGJI)
|
1820034014NRG24070320240347442
|
07/03/2024
|
KAVITA JANAK KHARATE
|
1820034014WL034788
|
KAVITA JANAK KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927680
|
|
Mrs. KAVITA JANAK KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KALAMB
|
MH-20-034-014-001/174
(BHOGJI)
|
1820034014NRG24060320240335368
|
07/03/2024
|
JAGANNATH BARIKRAO ADSUL
|
1820034014WL033679
|
JAGANNATH BARIKRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927808
|
|
JAGANNATH BARIKRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALAMB
|
MH-20-034-014-001/204
(BHOGJI)
|
1820034014NRG24060320240335369
|
07/03/2024
|
MUKTHABAI EKNATH WAGHMARE
|
1820034014WL033679
|
MUKTHABAI EKNATH WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927672
|
|
MUKATABAI EKNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALAMB
|
MH-20-034-014-001/250
(BHOGJI)
|
1820034014NRG24060320240335371
|
07/03/2024
|
JAYKAR MANOHAR ADSUL
|
1820034014WL033679
|
JAYKAR MANOHAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927778
|
|
Mr. JAYKAR MANOHAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KALAMB
|
MH-20-034-014-001/251
(BHOGJI)
|
1820034014NRG24060320240335372
|
07/03/2024
|
ASHRABAI MANOHAR ADSUL
|
1820034014WL033679
|
ASHRABAI MANOHAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927670
|
|
ASRABAI MANOHAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALAMB
|
MH-20-034-014-001/255
(BHOGJI)
|
1820034014NRG24070320240346997
|
07/03/2024
|
PRAKASH MUKUND KHARATE
|
1820034014WL034740
|
PRAKASH MUKUND KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927730
|
|
KHARATE PRAKASH MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALAMB
|
MH-20-034-014-001/256
(BHOGJI)
|
1820034014NRG24060320240335374
|
07/03/2024
|
NITIN RAJABHAU KHARATE
|
1820034014WL033679
|
NITIN RAJABHAU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927675
|
|
Mr. NITIN RAJABHAU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KALAMB
|
MH-20-034-014-001/257
(BHOGJI)
|
1820034014NRG24060320240335376
|
07/03/2024
|
JYOTI SUBHASH KHARATE
|
1820034014WL033679
|
JYOTI SUBHASH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927678
|
|
Mrs. JYOTI SUBHASH KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KALAMB
|
MH-20-034-014-001/260
(BHOGJI)
|
1820034014NRG24060320240335377
|
07/03/2024
|
AJINATH RAMBHAU MUNDE
|
1820034014WL033679
|
AJINATH RAMBHAU MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927775
|
|
Mr. AJINATH RAMBHU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KALAMB
|
MH-20-034-014-001/264
(BHOGJI)
|
1820034014NRG24070320240347448
|
07/03/2024
|
DATTATRAY ASHRUBA ADSUL
|
1820034014WL034788
|
DATTATRAY ASHRUBA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927823
|
|
DATTATRAYA ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALAMB
|
MH-20-034-014-001/265
(BHOGJI)
|
1820034014NRG24070320240347070
|
07/03/2024
|
SHIVGANGA BALAJI ADSUL
|
1820034014WL034747
|
SHIVGANGA BALAJI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927739
|
|
Mrs. Shivganga Balaji Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KALAMB
|
MH-20-034-014-001/266
(BHOGJI)
|
1820034014NRG24060320240335379
|
07/03/2024
|
BALAJI SHRIPATI ADSUL
|
1820034014WL033679
|
BALAJI SHRIPATI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927668
|
|
BALAJI SHRIPATI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-20-034-014-001/289
(BHOGJI)
|
1820034014NRG24060320240335380
|
07/03/2024
|
RAHUL MADHUKAR KHARATE
|
1820034014WL033679
|
RAHUL MADHUKAR KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927673
|
|
MR RAHUL MADHUKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-014-001/289
(BHOGJI)
|
1820034014NRG24060320240335381
|
07/03/2024
|
SHIVKANYA RAHUL KHARATE
|
1820034014WL033679
|
SHIVKANYA RAHUL KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927734
|
|
Mrs. SHIVKANYA RAHUL KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KALAMB
|
MH-20-034-014-001/303
(BHOGJI)
|
1820034014NRG24070320240347365
|
07/03/2024
|
RAJU LAXMAN RANDIVE
|
1820034014WL034781
|
RAJU LAXMAN RANDIVE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927691
|
|
Mr. Raju Laxman Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KALAMB
|
MH-20-034-014-001/316
(BHOGJI)
|
1820034014NRG24060320240335382
|
07/03/2024
|
SHRIMANT NAVNATH MUNDHE
|
1820034014WL033679
|
SHRIMANT NAVNATH MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927669
|
|
Mr. SRIMANT NAVNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KALAMB
|
MH-20-034-014-001/316
(BHOGJI)
|
1820034014NRG24060320240335383
|
07/03/2024
|
VARASHA SHRIMANT MUNDHE
|
1820034014WL033679
|
VARASHA SHRIMANT MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927707
|
|
Mrs. VARSHA SHRIMANT MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KALAMB
|
MH-20-034-014-001/332
(BHOGJI)
|
1820034014NRG24060320240335385
|
07/03/2024
|
babasaheb rambhau adsul
|
1820034014WL033679
|
babasaheb rambhau adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927663
|
|
Mr. BABASAHEB RAMBHAU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KALAMB
|
MH-20-034-014-001/333
(BHOGJI)
|
1820034014NRG24060320240335386
|
07/03/2024
|
supriya angad adsul
|
1820034014WL033679
|
supriya angad adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927714
|
|
Mrs. SUPRIYA ANGAD ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KALAMB
|
MH-20-034-014-001/358
(BHOGJI)
|
1820034014NRG24070320240347161
|
07/03/2024
|
AMAR UDHAV ZENDE
|
1820034014WL034758
|
AMAR UDHAV ZENDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927786
|
|
AMAR UDDHAV ZENDE
|
BANK OF INDIA(508505)
|
|
163
|
KALAMB
|
MH-20-034-014-001/361
(BHOGJI)
|
1820034014NRG24060320240335389
|
07/03/2024
|
ALIF ASHRAF SHAIKH
|
1820034014WL033679
|
ALIF ASHRAF SHAIKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927708
|
|
ALIF ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-20-034-014-001/361
(BHOGJI)
|
1820034014NRG24060320240335390
|
07/03/2024
|
SHIRIN ALIF SHAIKH
|
1820034014WL033679
|
SHIRIN ALIF SHAIKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927715
|
|
SHIRIN ALIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034014NRG24060320240335391
|
07/03/2024
|
ASHOK NAMDEV ADSUL
|
1820034014WL033679
|
ASHOK NAMDEV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927754
|
|
Mr. ASHOK NAMDEO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034014NRG24060320240335392
|
07/03/2024
|
SUNITA ASHOK ADSUL
|
1820034014WL033679
|
SUNITA ASHOK ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927742
|
|
SUNATA ASHOK AADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-20-034-014-001/402
(BHOGJI)
|
1820034014NRG24060320240335393
|
07/03/2024
|
KESHAV DEVRAO ADSUL
|
1820034014WL033679
|
KESHAV DEVRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927782
|
|
KESHAV DEVRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-20-034-014-001/410
(BHOGJI)
|
1820034014NRG24070320240347165
|
07/03/2024
|
GANGUBAI RAMDAS ADSUL
|
1820034014WL034758
|
GANGUBAI RAMDAS ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927731
|
|
Mrs. GANGUBAI RAMADAS ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KALAMB
|
MH-20-034-014-001/428
(BHOGJI)
|
1820034014NRG24070320240347374
|
07/03/2024
|
SANTOSH SURYAKANT KHARATE
|
1820034014WL034781
|
SANTOSH SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927694
|
|
SANTOSH SURYAKANT KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-20-034-014-001/441
(BHOGJI)
|
1820034014NRG24070320240347009
|
07/03/2024
|
KASHIBAI SAHEBRAO KHARATE
|
1820034014WL034740
|
KASHIBAI SAHEBRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927687
|
|
KASHIBAI SAHEBRAO KHARATE
|
BANK OF INDIA(508505)
|
|
171
|
KALAMB
|
MH-20-034-014-001/441
(BHOGJI)
|
1820034014NRG24070320240347008
|
07/03/2024
|
SAHEBRAO DADARAO KHARATE
|
1820034014WL034740
|
SAHEBRAO DADARAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927783
|
|
Mr. SAHEBRAO DADARAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KALAMB
|
MH-20-034-014-001/443
(BHOGJI)
|
1820034014NRG24060320240335394
|
07/03/2024
|
EKANATH TUKARAM WAGHMARE
|
1820034014WL033679
|
EKANATH TUKARAM WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927713
|
|
EKNATH TUKARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-20-034-029-001/321
(GAMBHEERWADI)
|
1820034029NRG24070320240340923
|
07/03/2024
|
SACHIN VITTHAL DESAI
|
1820034029WL034225
|
SACHIN VITTHAL DESAI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927741
|
|
Mr. SACHIN VITTHAL DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KALAMB
|
MH-20-034-029-001/321
(GAMBHEERWADI)
|
1820034029NRG24070320240340922
|
07/03/2024
|
VITTHAL BHANUDAS DESAI
|
1820034029WL034225
|
VITTHAL BHANUDAS DESAI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927635
|
|
Mr. VITHAL BHANUDAS DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KALAMB
|
MH-20-034-039-001/1048
(ITKUR)
|
1820034039NRG24070320240338848
|
07/03/2024
|
RAGINI BALAJI GAMBHIRE
|
1820034039WL034034
|
RAGINI BALAJI GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927746
|
|
RAGINI BALAJI GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMB
|
MH-20-034-039-001/1048
(ITKUR)
|
1820034039NRG24070320240338847
|
07/03/2024
|
SAGARBAI MAHADEV GAMBHIRE
|
1820034039WL034034
|
SAGARBAI MAHADEV GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927745
|
|
SAGARBAI MAHADEV GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAMB
|
MH-20-034-039-001/2212
(ITKUR)
|
1820034039NRG24070320240348370
|
07/03/2024
|
DHARMRAJ KISAN GAMBHIRE
|
1820034039WL034865
|
DHARMRAJ KISAN GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927667
|
|
Mr. DHARMARAJ KISAN GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KALAMB
|
MH-20-034-039-001/2212
(ITKUR)
|
1820034039NRG24070320240348371
|
07/03/2024
|
Dropadi Dharmraj Gambhire
|
1820034039WL034865
|
Dropadi Dharmraj Gambhire
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927701
|
|
Mrs. DROPAT DHARMARAJ GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KALAMB
|
MH-20-034-039-001/2485
(ITKUR)
|
1820034039NRG24070320240348377
|
07/03/2024
|
SANTOSH SAHEBRAO FARTADE
|
1820034039WL034865
|
SANTOSH SAHEBRAO FARTADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927703
|
|
Mr. Santosh Sahebrao Fartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KALAMB
|
MH-20-034-039-001/2521
(ITKUR)
|
1820034039NRG24070320240348379
|
07/03/2024
|
SUKUMAR SARJERAO KUMBHAR
|
1820034039WL034865
|
SUKUMAR SARJERAO KUMBHAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927702
|
|
Mrs. SUKUMAR SARJERAO KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KALAMB
|
MH-20-034-039-001/2906
(ITKUR)
|
1820034039NRG24070320240338830
|
07/03/2024
|
RENUKA VILAS ADSUL
|
1820034039WL034033
|
RENUKA VILAS ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927698
|
|
RENUKA VILAS ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALAMB
|
MH-20-034-039-001/389
(ITKUR)
|
1820034039NRG24070320240348404
|
07/03/2024
|
INDUBAI NAVNATH AADSUL
|
1820034039WL034865
|
INDUBAI NAVNATH AADSUL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544927704
|
|
Mrs. INDUBAI NAVNATH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KALAMB
|
MH-20-034-039-001/389
(ITKUR)
|
1820034039NRG24070320240348403
|
07/03/2024
|
NAVNATH SHANKAR AADSUL
|
1820034039WL034865
|
NAVNATH SHANKAR AADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927666
|
|
Mr. NAVNATH SHANKAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KALAMB
|
MH-20-034-065-001/132
(PATHARDI)
|
1820034000NRG24070320240345253
|
07/03/2024
|
RADHA SUNIL JADHAV
|
1820034WL034600
|
RADHA SUNIL JADHAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927649
|
|
RADHA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
185
|
KALAMB
|
MH-20-034-065-001/34
(PATHARDI)
|
1820034000NRG24070320240345135
|
07/03/2024
|
BALASAHEB VASANT PINGALE
|
1820034WL034589
|
BALASAHEB VASANT PINGALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927651
|
|
Mr. BALASAHEB VASANT PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KALAMB
|
MH-20-034-065-001/34
(PATHARDI)
|
1820034000NRG24070320240345136
|
07/03/2024
|
KALPANA BALASAHEB PINGALE
|
1820034WL034589
|
KALPANA BALASAHEB PINGALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927640
|
|
Mrs. KALPANA BALASAHEB PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KALAMB
|
MH-20-034-065-001/49
(PATHARDI)
|
1820034000NRG24070320240345014
|
07/03/2024
|
NANDUBAI SHAHAJI MUJMULE
|
1820034WL034582
|
NANDUBAI SHAHAJI MUJMULE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927648
|
|
Mrs. NANDUBAI SHAHAJI MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KALAMB
|
MH-20-034-065-001/63
(PATHARDI)
|
1820034000NRG24070320240345214
|
07/03/2024
|
ANUSAYA HANUMANT PINGALE
|
1820034WL034595
|
ANUSAYA HANUMANT PINGALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927632
|
|
Mrs. ANUSAYABAI HANUMANT PINGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KALAMB
|
MH-20-034-065-001/66
(PATHARDI)
|
1820034000NRG24070320240345215
|
07/03/2024
|
RAMVILAS BABURAO PINGALE
|
1820034WL034595
|
RAMVILAS BABURAO PINGALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927650
|
|
Mr. RAMVILAS BABURAO PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KALAMB
|
MH-20-034-065-001/76
(PATHARDI)
|
1820034000NRG24070320240345217
|
07/03/2024
|
BALASHAEB MANIK PINGALE
|
1820034WL034595
|
BALASHAEB MANIK PINGALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927647
|
|
Mr. BALASAHEB MANIK PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KALAMB
|
MH-20-034-065-001/99
(PATHARDI)
|
1820034000NRG24070320240345256
|
07/03/2024
|
SOMNATH ABHIMAN JADHAV
|
1820034WL034600
|
SOMNATH ABHIMAN JADHAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927634
|
|
SOMNATH ABHIMAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157521
|
157521
|
|
|
|
|
|
|
|
|
192
|
KALAMB
|
MH-20-034-055-001/1092
(MALKARANJA)
|
1820034055NRG24070320240344221
|
07/03/2024
|
DAIWASHALA MOHAN MOHITE
|
1820034055WL034500
|
DAIWASHALA MOHAN MOHITE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927689
|
|
MRS DAIVASHALA MOHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-034-055-001/1098
(MALKARANJA)
|
1820034055NRG24070320240344108
|
07/03/2024
|
POOJA VILAS LOMATE
|
1820034055WL034493
|
POOJA VILAS LOMATE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927718
|
|
Mrs. Pooja Vilas Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
KALAMB
|
MH-20-034-057-001/104
(MASSA (KH))
|
1820034057NRG24070320240341001
|
07/03/2024
|
RANJEET VIKRAM VARPE
|
1820034057WL034232
|
RANJEET VIKRAM VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927642
|
|
Mr. RANJIT VIKRAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMB
|
MH-20-034-057-001/104
(MASSA (KH))
|
1820034057NRG24070320240341000
|
07/03/2024
|
VIKRAM TUKARAM VARPE
|
1820034057WL034232
|
VIKRAM TUKARAM VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927655
|
|
Mr. VIKRAM TUKARAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KALAMB
|
MH-20-034-057-001/134
(MASSA (KH))
|
1820034057NRG24070320240341004
|
07/03/2024
|
ASHA MARIBA JADHAV
|
1820034057WL034232
|
ASHA MARIBA JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927738
|
|
MRS ASHABAI MARIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-20-034-057-001/1341
(MASSA (KH))
|
1820034057NRG24070320240340866
|
07/03/2024
|
SAGJAN MADHUKAR THORAT
|
1820034057WL034222
|
SAGJAN MADHUKAR THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927753
|
|
SAGJAN MADHUKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KALAMB
|
MH-20-034-057-001/1433
(MASSA (KH))
|
1820034057NRG24070320240338897
|
07/03/2024
|
SARIKA RUPESH THORAT
|
1820034057WL034036
|
SARIKA RUPESH THORAT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927728
|
|
MR SARIKA JANARDHAN HAVALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-20-034-057-001/1468
(MASSA (KH))
|
1820034057NRG24070320240341008
|
07/03/2024
|
BABRUWAN NARSING GORE
|
1820034057WL034232
|
BABRUWAN NARSING GORE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927812
|
|
BABRUWAN NARSING GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KALAMB
|
MH-20-034-057-001/1633
(MASSA (KH))
|
1820034057NRG24070320240341010
|
07/03/2024
|
NEMINATH SADASHIV GAIKWAD
|
1820034057WL034232
|
NEMINATH SADASHIV GAIKWAD
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927662
|
|
NEMINATH SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMB
|
MH-20-034-057-001/1633
(MASSA (KH))
|
1820034057NRG24070320240341011
|
07/03/2024
|
USHA NEMINATH GAIKWAD
|
1820034057WL034232
|
USHA NEMINATH GAIKWAD
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927693
|
|
Miss. Usha Neminath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KALAMB
|
MH-20-034-057-001/164
(MASSA (KH))
|
1820034057NRG24070320240338902
|
07/03/2024
|
SUNIL RAGHUVIR TANDALE
|
1820034057WL034036
|
SUNIL RAGHUVIR TANDALE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927692
|
|
Mr. SUNIL RAGHUVIR TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KALAMB
|
MH-20-034-057-001/195
(MASSA (KH))
|
1820034057NRG24070320240338904
|
07/03/2024
|
PRADEEP SHAHU GARAD
|
1820034057WL034036
|
PRADEEP SHAHU GARAD
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927729
|
|
Mrs. PRADIP SHAHU GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KALAMB
|
MH-20-034-057-001/2204
(MASSA (KH))
|
1820034057NRG24070320240340874
|
07/03/2024
|
Shital Nandkumar Ghadge
|
1820034057WL034222
|
Shital Nandkumar Ghadge
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
1544927712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
KALAMB
|
MH-20-034-057-001/266
(MASSA (KH))
|
1820034057NRG24070320240341013
|
07/03/2024
|
PACHASHILA VIKAS SHINDE
|
1820034057WL034232
|
PACHASHILA VIKAS SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927811
|
|
PANCHSHILA VIKAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KALAMB
|
MH-20-034-057-001/266
(MASSA (KH))
|
1820034057NRG24070320240341012
|
07/03/2024
|
VIKAS VAIJENATH SHINDE
|
1820034057WL034232
|
VIKAS VAIJENATH SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927699
|
|
Mr. VIKAS VAIJINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KALAMB
|
MH-20-034-057-001/345
(MASSA (KH))
|
1820034057NRG24070320240341015
|
07/03/2024
|
DAYANAND SUDAM SHINDE
|
1820034057WL034232
|
DAYANAND SUDAM SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927638
|
|
Mr. DAYANAND SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KALAMB
|
MH-20-034-057-001/345
(MASSA (KH))
|
1820034057NRG24070320240341016
|
07/03/2024
|
SANDESH SATISH SHINDE
|
1820034057WL034232
|
SANDESH SATISH SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927719
|
|
Sandesh Satish Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KALAMB
|
MH-20-034-057-001/361
(MASSA (KH))
|
1820034057NRG24070320240341017
|
07/03/2024
|
LALASAHEB SAMBHAJI SHINDE
|
1820034057WL034232
|
LALASAHEB SAMBHAJI SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927857
|
|
Mrs. LALASAHEB SAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KALAMB
|
MH-20-034-057-001/361
(MASSA (KH))
|
1820034057NRG24070320240341018
|
07/03/2024
|
SANGEETA LALASAHEB SHINDE
|
1820034057WL034232
|
SANGEETA LALASAHEB SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927765
|
|
Mrs. SANGITA LALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KALAMB
|
MH-20-034-057-001/6
(MASSA (KH))
|
1820034057NRG24070320240341068
|
07/03/2024
|
ANITA LAHU ARADKAR
|
1820034057WL034236
|
ANITA LAHU ARADKAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927657
|
|
Mrs. ANITA LAHU ARADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KALAMB
|
MH-20-034-057-001/6
(MASSA (KH))
|
1820034057NRG24070320240341067
|
07/03/2024
|
LAHU RAMBHAU ARADKAR
|
1820034057WL034236
|
LAHU RAMBHAU ARADKAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927630
|
|
LAHU RAMU ARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KALAMB
|
MH-20-034-057-001/81
(MASSA (KH))
|
1820034057NRG24070320240340880
|
07/03/2024
|
BHARAT GANPATI DIKALE
|
1820034057WL034222
|
BHARAT GANPATI DIKALE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927737
|
|
Mr. BHARAT GANPATI DIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KALAMB
|
MH-20-034-057-001/81
(MASSA (KH))
|
1820034057NRG24070320240340881
|
07/03/2024
|
SHAMAL BHARAT DIKALE
|
1820034057WL034222
|
SHAMAL BHARAT DIKALE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927654
|
|
Mrs. SHAMAL BHARAT DIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KALAMB
|
MH-20-034-057-001/96
(MASSA (KH))
|
1820034057NRG24070320240340955
|
07/03/2024
|
AJIT DATTA VARPE
|
1820034057WL034227
|
AJIT DATTA VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927863
|
|
Mr. AJIT DATTATRYA WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
216
|
KALAMB
|
MH-20-034-036-001/286
(HASEGAON (SH))
|
1820034036NRG24070320240344476
|
07/03/2024
|
DATTATRAY NANASAHEB KANADE
|
1820034036WL034527
|
DATTATRAY NANASAHEB KANADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927740
|
|
Mr. DATTATRAY NANASAHEB KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KALAMB
|
MH-20-034-036-001/286
(HASEGAON (SH))
|
1820034036NRG24070320240344475
|
07/03/2024
|
DIPAK NANASAHEB KANADE
|
1820034036WL034527
|
DIPAK NANASAHEB KANADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927679
|
|
MR DIPAK NANASAHEB KANADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-040-001/152
(JAIPHAL)
|
1820034000NRG24070320240338939
|
07/03/2024
|
BASAWESHWAR VINAYAK GADVE
|
1820034WL034040
|
BASAWESHWAR VINAYAK GADVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927705
|
|
BASVESHWAR VINAYAK GADHAVE
|
ICICI BANK LTD(508534)
|
|
219
|
KALAMB
|
MH-20-034-040-001/187
(JAIPHAL)
|
1820034000NRG24070320240344680
|
07/03/2024
|
SHUBHANGI DAYANAND BEDVE
|
1820034WL034550
|
SHUBHANGI DAYANAND BEDVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927700
|
|
Mrs. Shubhangi Dyanand Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KALAMB
|
MH-20-034-040-001/216
(JAIPHAL)
|
1820034000NRG24070320240338914
|
07/03/2024
|
GANPATRAO BHAUSAHEB DESHMUKH
|
1820034WL034037
|
GANPATRAO BHAUSAHEB DESHMUKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927757
|
|
GANPAT BHAUSAHEB DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
KALAMB
|
MH-20-034-040-001/216
(JAIPHAL)
|
1820034000NRG24070320240338915
|
07/03/2024
|
RUPESH GANPAT DESHMUKH
|
1820034WL034037
|
RUPESH GANPAT DESHMUKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544927688
|
|
RUPESH GANAPATRAV DESHMUKH
|
ICICI BANK LTD(508534)
|
|
222
|
KALAMB
|
MH-20-034-040-001/363
(JAIPHAL)
|
1820034000NRG24070320240338932
|
07/03/2024
|
ALKA MANMATH KAPSE
|
1820034WL034038
|
ALKA MANMATH KAPSE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927674
|
|
KAPSE ALKA MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
KALAMB
|
MH-20-034-040-001/363
(JAIPHAL)
|
1820034000NRG24070320240338931
|
07/03/2024
|
MANMATH KISAN KAPSE
|
1820034WL034038
|
MANMATH KISAN KAPSE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927665
|
|
Mr. MANMATH KISHAN KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KALAMB
|
MH-20-034-040-001/479
(JAIPHAL)
|
1820034000NRG24070320240344682
|
07/03/2024
|
Mahaling Ramdas Vadgaonkar
|
1820034WL034550
|
Mahaling Ramdas Vadgaonkar
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927733
|
|
MAHALING RAMDAS VADGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KALAMB
|
MH-20-034-040-001/479
(JAIPHAL)
|
1820034000NRG24070320240344683
|
07/03/2024
|
Varsha Mahaling Vadgaonkar
|
1820034WL034550
|
Varsha Mahaling Vadgaonkar
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927743
|
|
Mrs. Varsha Mahaling Vadgaokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KALAMB
|
MH-20-034-040-001/77
(JAIPHAL)
|
1820034000NRG24070320240338942
|
07/03/2024
|
DAIVSHALA GURUNATH WADGAIOKAR
|
1820034WL034040
|
DAIVSHALA GURUNATH WADGAIOKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927682
|
|
Mrs. Daivashala Gurunath Vadgavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KALAMB
|
MH-20-034-040-001/77
(JAIPHAL)
|
1820034000NRG24070320240338941
|
07/03/2024
|
GURUNATH JALINDAR WADGAIOKAR
|
1820034WL034040
|
GURUNATH JALINDAR WADGAIOKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927683
|
|
Mr. GURUNATH JALINDHAR VADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KALAMB
|
MH-20-034-067-001/218
(PIMPRI (SHI))
|
1820034000NRG24070320240339026
|
07/03/2024
|
KALPANA MACHINDRA WAGHMARE
|
1820034WL034058
|
KALPANA MACHINDRA WAGHMARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927717
|
|
Mrs. Kalpana Machindra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KALAMB
|
MH-20-034-067-001/218
(PIMPRI (SHI))
|
1820034000NRG24070320240339025
|
07/03/2024
|
MACHINDRA VAMAN WAGHMARE
|
1820034WL034058
|
MACHINDRA VAMAN WAGHMARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927711
|
|
MACHINDRA WAMAN WAGHAMARE
|
BANK OF INDIA(508505)
|
|
230
|
KALAMB
|
MH-20-034-067-001/330
(PIMPRI (SHI))
|
1820034000NRG24070320240339028
|
07/03/2024
|
KAVERI PANDHARI PANHALKAR
|
1820034WL034058
|
KAVERI PANDHARI PANHALKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927690
|
|
MRS KAVERIBAI PANDHARI PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-20-034-067-001/330
(PIMPRI (SHI))
|
1820034000NRG24070320240339027
|
07/03/2024
|
PANDHARI ATMARAM PANHALKAR
|
1820034WL034058
|
PANDHARI ATMARAM PANHALKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927660
|
|
Mr. PANDHARI ATMARAM PANHAKAAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KALAMB
|
MH-20-034-067-001/339
(PIMPRI (SHI))
|
1820034000NRG24070320240339030
|
07/03/2024
|
BHARAT MANIK PADE
|
1820034WL034058
|
BHARAT MANIK PADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927676
|
|
Mr. BHARAT MANIK PADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KALAMB
|
MH-20-034-067-001/339
(PIMPRI (SHI))
|
1820034000NRG24070320240339029
|
07/03/2024
|
VIKAS BHARAT PADE
|
1820034WL034058
|
VIKAS BHARAT PADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927825
|
|
Mr. VIKAS BHARAT PADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KALAMB
|
MH-20-034-079-002/25160283
(SHIRADHON)
|
1820034000NRG24070320240347600
|
07/03/2024
|
VAISHANVI MURLIDHAR MAHAJAN
|
1820034WL034801
|
VAISHANVI MURLIDHAR MAHAJAN
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927722
|
|
Mrs. Vaishnavi Vilas Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KALAMB
|
MH-20-034-079-002/25160283
(SHIRADHON)
|
1820034000NRG24070320240347599
|
07/03/2024
|
VILAS MURLIDHAR MAHAJAN
|
1820034WL034801
|
VILAS MURLIDHAR MAHAJAN
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927836
|
|
Mr. VILAS MURLIDHAR MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KALAMB
|
MH-20-034-079-002/25160993
(SHIRADHON)
|
1820034000NRG24070320240347606
|
07/03/2024
|
DATTA HARICHANDRA KHADBADE
|
1820034WL034801
|
DATTA HARICHANDRA KHADBADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927723
|
|
DATTA HARISHCHANDRA KHADBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KALAMB
|
MH-20-034-079-002/25160993
(SHIRADHON)
|
1820034000NRG24070320240347607
|
07/03/2024
|
SAROJA DATTA KHADBADE
|
1820034WL034801
|
SAROJA DATTA KHADBADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927721
|
|
SAROJA DATTA KHADBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
238
|
KALAMB
|
MH-20-034-065-001/132
(PATHARDI)
|
1820034000NRG24070320240345252
|
07/03/2024
|
SUNIL BHASKAR JADHAV
|
1820034WL034600
|
SUNIL BHASKAR JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927772
|
|
SUNIL BHASKAR JADHAV
|
BANK OF INDIA(508505)
|
|
239
|
KALAMB
|
MH-20-034-065-001/66
(PATHARDI)
|
1820034000NRG24070320240345216
|
07/03/2024
|
LAHU RAMVILAS PINGALE
|
1820034WL034595
|
LAHU RAMVILAS PINGALE
|
413501
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927833
|
|
LAHU RAMVILAS PINGLE
|
BANK OF INDIA(508505)
|
|
240
|
KALAMB
|
MH-20-034-066-001/132
(PIMPALGAON DOLA)
|
1820034066NRG24070320240341260
|
07/03/2024
|
NANASAHEB BHASKAR SOMASE
|
1820034066WL034252
|
NANASAHEB BHASKAR SOMASE
|
413501
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927822
|
|
MR NANASAHEB BHASKAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-066-001/158
(PIMPALGAON DOLA)
|
1820034066NRG24070320240341262
|
07/03/2024
|
SUBHASH ABASAHEB SOMASE
|
1820034066WL034252
|
SUBHASH ABASAHEB SOMASE
|
413501
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544927838
|
|
MR SUBHASH ABASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388708
|
388708
|
|
|
|
|
|
|
|