|
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-20-034-039-001/2542
(ITKUR)
|
1820034000NRG24060920230133637
|
06/09/2023
|
BABAN MANIK GAMBHIRE
|
1820034WL012840
|
BABAN MANIK GAMBHIRE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230087808
|
|
BABAN MANIK GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMB
|
MH-20-034-039-001/2760
(ITKUR)
|
1820034000NRG24060920230133689
|
06/09/2023
|
BIBHISHAN RAMBHAU ADSUL
|
1820034WL012842
|
BIBHISHAN RAMBHAU ADSUL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087807
|
|
BIBHISHAN RAMBHAU ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-039-001/1142
(ITKUR)
|
1820034000NRG24060920230133657
|
06/09/2023
|
BHAIRAVNATH NAVNATH KUMBHAR
|
1820034WL012842
|
BHAIRAVNATH NAVNATH KUMBHAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087814
|
|
BHAIRAVNATH NAVNATH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-039-001/1571
(ITKUR)
|
1820034000NRG24060920230133669
|
06/09/2023
|
SANJAY MADHUKAR GAMBHIRE
|
1820034WL012842
|
SANJAY MADHUKAR GAMBHIRE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087854
|
|
SANJY MADHUKAR GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-046-004/11121
(KHAMASWADI)
|
1820034000NRG24060920230133599
|
06/09/2023
|
JAISHREE HARIBHAU HILKUTE
|
1820034WL012837
|
JAISHREE HARIBHAU HILKUTE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087809
|
|
MR JAYASHRI HARIBHAU HILKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-039-001/874
(ITKUR)
|
1820034000NRG24060920230133697
|
06/09/2023
|
BIBHISHAN SOMNATH KUMBHAR
|
1820034WL012842
|
BIBHISHAN SOMNATH KUMBHAR
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087860
|
|
Mr. BIBHISHAN SOMNATH KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KALAMB
|
MH-20-034-039-001/874
(ITKUR)
|
1820034000NRG24060920230133696
|
06/09/2023
|
MAINABAI SOMNATH KUMBHAR
|
1820034WL012842
|
MAINABAI SOMNATH KUMBHAR
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087811
|
|
MRS MAINABAI SOMNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-20-034-039-001/2309
(ITKUR)
|
1820034000NRG24060920230133672
|
06/09/2023
|
DASHRATH PRABHAKAR SURVASE
|
1820034WL012842
|
DASHRATH PRABHAKAR SURVASE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087812
|
|
DASHRATH PRABHAKAR SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-20-034-039-001/2417
(ITKUR)
|
1820034000NRG24060920230133680
|
06/09/2023
|
DATTATRAY DHARMRAJ ADSUL
|
1820034WL012842
|
DATTATRAY DHARMRAJ ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087813
|
|
DATTATRAY DHARAMRAJ ADASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-20-034-039-001/2921
(ITKUR)
|
1820034000NRG24060920230133639
|
06/09/2023
|
JAISHRI ASHRUBA ADSUL
|
1820034WL012840
|
JAISHRI ASHRUBA ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087810
|
|
JAYASHREE ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-20-034-002-001/177
(ADSULWADI)
|
1820034000NRG24060920230133618
|
06/09/2023
|
AVINASH SARJERO ADSUL
|
1820034WL012840
|
AVINASH SARJERO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087861
|
|
AVINASH SARJERAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAMB
|
MH-20-034-002-001/200
(ADSULWADI)
|
1820034000NRG24060920230133619
|
06/09/2023
|
Gaware Vinod Haribhau
|
1820034WL012840
|
Gaware Vinod Haribhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087863
|
|
GAWARE VINOD HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-20-034-002-001/286
(ADSULWADI)
|
1820034000NRG24060920230133620
|
06/09/2023
|
SUSHILA DNYANOBA KOLI
|
1820034WL012840
|
SUSHILA DNYANOBA KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087803
|
|
SUSHILA DNYANOBA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-20-034-002-001/413
(ADSULWADI)
|
1820034000NRG24060920230133628
|
06/09/2023
|
VASHISHT BHAU ADSUL
|
1820034WL012840
|
VASHISHT BHAU ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087871
|
|
VASHISHT BHAU ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-20-034-002-001/480
(ADSULWADI)
|
1820034000NRG24060920230133630
|
06/09/2023
|
PRADEEP SARJERAO ADSUL
|
1820034WL012840
|
PRADEEP SARJERAO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087793
|
|
PRADIP SARJERAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-20-034-002-001/482
(ADSULWADI)
|
1820034000NRG24060920230133631
|
06/09/2023
|
BABITA PRADEEP ADSUL
|
1820034WL012840
|
BABITA PRADEEP ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087794
|
|
BABITA PRADIP ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-20-034-002-001/550
(ADSULWADI)
|
1820034000NRG24060920230133633
|
06/09/2023
|
Mahadev Haribhau Gaware
|
1820034WL012840
|
Mahadev Haribhau Gaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087862
|
|
MAHADEV HARIBHAU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-20-034-014-001/615
(BHOGJI)
|
1820034000NRG24060920230133645
|
06/09/2023
|
Sanjiwan Aaba Zende
|
1820034WL012841
|
Sanjiwan Aaba Zende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087804
|
|
SANJIWAN AABA ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-20-034-014-001/70
(BHOGJI)
|
1820034000NRG24060920230133646
|
06/09/2023
|
DAIVSHALA ASHRUBA ADSUL
|
1820034WL012841
|
DAIVSHALA ASHRUBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087790
|
|
DAIVSHALA ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMB
|
MH-20-034-039-001/1126
(ITKUR)
|
1820034000NRG24060920230133656
|
06/09/2023
|
LATA ARJUN ADSUL
|
1820034WL012842
|
LATA ARJUN ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087789
|
|
LATA ARJUN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-20-034-039-001/1221
(ITKUR)
|
1820034000NRG24060920230133658
|
06/09/2023
|
BHASKAR EKANATH ADSUL
|
1820034WL012842
|
BHASKAR EKANATH ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087802
|
|
BHASKAR EKNATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-20-034-039-001/1508
(ITKUR)
|
1820034000NRG24060920230133666
|
06/09/2023
|
VIMAL SAKINDAR KOKATE
|
1820034WL012842
|
VIMAL SAKINDAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087795
|
|
VIMAL SAKINDAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-20-034-039-001/1640
(ITKUR)
|
1820034000NRG24060920230133634
|
06/09/2023
|
KAVITA BABASAHEB JADHAV
|
1820034WL012840
|
KAVITA BABASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087873
|
|
KAVITA ASHOK MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-20-034-039-001/1687
(ITKUR)
|
1820034000NRG24060920230133670
|
06/09/2023
|
MANISHA SHAM KADAM
|
1820034WL012842
|
MANISHA SHAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087864
|
|
MANISHA SHAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-20-034-039-001/1702
(ITKUR)
|
1820034000NRG24060920230133649
|
06/09/2023
|
Sumitra Kalidas Koli
|
1820034WL012841
|
Sumitra Kalidas Koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087806
|
|
SUMITRA KALIDAS KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-20-034-039-001/2039
(ITKUR)
|
1820034000NRG24060920230133671
|
06/09/2023
|
GANESH BABAN SHINDE
|
1820034WL012842
|
GANESH BABAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087800
|
|
GANESH BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-20-034-039-001/2351
(ITKUR)
|
1820034000NRG24060920230133676
|
06/09/2023
|
MAINABAI MADHUKAR GAMBHIRE
|
1820034WL012842
|
MAINABAI MADHUKAR GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087801
|
|
MAINABAI MADHUKAR GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-20-034-039-001/2445
(ITKUR)
|
1820034000NRG24060920230133681
|
06/09/2023
|
ASHOK SURESH MOHITE
|
1820034WL012842
|
ASHOK SURESH MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087797
|
|
ASHOK SURESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-20-034-039-001/2576
(ITKUR)
|
1820034000NRG24060920230133683
|
06/09/2023
|
PRAMILA KONDIRAM ADSUL
|
1820034WL012842
|
PRAMILA KONDIRAM ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087788
|
|
PRAMILA KONDIRAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAMB
|
MH-20-034-039-001/2586
(ITKUR)
|
1820034000NRG24060920230133684
|
06/09/2023
|
PREMA DATTATRYA ADSUL
|
1820034WL012842
|
PREMA DATTATRYA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087791
|
|
PREMA DATTATRAY ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-20-034-039-001/2588
(ITKUR)
|
1820034000NRG24060920230133685
|
06/09/2023
|
RAMBHAU KISAN GAVARE
|
1820034WL012842
|
RAMBHAU KISAN GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087787
|
|
RAMBHAU KISAN GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-20-034-039-001/2589
(ITKUR)
|
1820034000NRG24060920230133686
|
06/09/2023
|
DNYANESHWARI SACHIN PANCHAL
|
1820034WL012842
|
DNYANESHWARI SACHIN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087872
|
|
DNYANESHWARI SACHIN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMB
|
MH-20-034-039-001/2599
(ITKUR)
|
1820034000NRG24060920230133638
|
06/09/2023
|
JANABAI DHARMRAJ ADSUL
|
1820034WL012840
|
JANABAI DHARMRAJ ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087792
|
|
JANABAI DHARMRAJ ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAMB
|
MH-20-034-039-001/2609
(ITKUR)
|
1820034000NRG24060920230133687
|
06/09/2023
|
MINA DATTATRYA SUTAR
|
1820034WL012842
|
MINA DATTATRYA SUTAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087805
|
|
MINA DATTOBA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-20-034-039-001/2682
(ITKUR)
|
1820034000NRG24060920230133688
|
06/09/2023
|
ARJUN SHIVAJI ADSUL
|
1820034WL012842
|
ARJUN SHIVAJI ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087869
|
|
ARJUN SHIVAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMB
|
MH-20-034-039-001/2761
(ITKUR)
|
1820034000NRG24060920230133690
|
06/09/2023
|
LAXMAN TATYABA MORE
|
1820034WL012842
|
LAXMAN TATYABA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087798
|
|
LAXMAN TATYABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAMB
|
MH-20-034-039-001/2849
(ITKUR)
|
1820034000NRG24060920230133650
|
06/09/2023
|
SULKASHANA RAJABHAU GADE
|
1820034WL012841
|
SULKASHANA RAJABHAU GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087868
|
|
SULAKSHNA RAJEBHAU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-20-034-039-001/2863
(ITKUR)
|
1820034000NRG24060920230133691
|
06/09/2023
|
PALLAVI BHIBISHAN ADSUL
|
1820034WL012842
|
PALLAVI BHIBISHAN ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087874
|
|
PALLAVI BIBHISHAN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-20-034-039-001/2878
(ITKUR)
|
1820034000NRG24060920230133692
|
06/09/2023
|
ANNARAO KALIDAS JAGTAP
|
1820034WL012842
|
ANNARAO KALIDAS JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087799
|
|
ANNARAO KALIDAS JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAMB
|
MH-20-034-039-001/2881
(ITKUR)
|
1820034000NRG24060920230133651
|
06/09/2023
|
SHUBHANGI SHAMRAO ADSUL
|
1820034WL012841
|
SHUBHANGI SHAMRAO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087870
|
|
SHUBHANGI SHAMRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAMB
|
MH-20-034-039-001/2920
(ITKUR)
|
1820034000NRG24060920230133694
|
06/09/2023
|
MAINABAI BHASKAR ADSUL
|
1820034WL012842
|
MAINABAI BHASKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087865
|
|
MAINABAI BHASKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAMB
|
MH-20-034-039-001/2925
(ITKUR)
|
1820034000NRG24060920230133695
|
06/09/2023
|
Kranti Vinod Bawale
|
1820034WL012842
|
Kranti Vinod Bawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087867
|
|
KRANTI VINOD BAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMB
|
MH-20-034-039-001/819
(ITKUR)
|
1820034000NRG24060920230133653
|
06/09/2023
|
SUNITA SAMADHAN BAVLE
|
1820034WL012841
|
SUNITA SAMADHAN BAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087866
|
|
SUNITA SAMADHAN BAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAMB
|
MH-20-034-046-004/11633
(KHAMASWADI)
|
1820034000NRG24060920230133602
|
06/09/2023
|
ASHOK PANDURANG CHAVAN
|
1820034WL012837
|
ASHOK PANDURANG CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087796
|
|
ASHOK PANDURANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
45
|
KALAMB
|
MH-20-034-002-001/301
(ADSULWADI)
|
1820034000NRG24060920230133621
|
06/09/2023
|
ARCHANA GANESH SURVASE
|
1820034WL012840
|
ARCHANA GANESH SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087828
|
|
Mrs. Archana Ganesh Surawase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KALAMB
|
MH-20-034-002-001/307
(ADSULWADI)
|
1820034000NRG24060920230133622
|
06/09/2023
|
KAMALABAI VASANT MAGAR
|
1820034WL012840
|
KAMALABAI VASANT MAGAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087827
|
|
Mrs. KAMALBAI VASANT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KALAMB
|
MH-20-034-002-001/312
(ADSULWADI)
|
1820034000NRG24060920230133623
|
06/09/2023
|
SAMADHAN VASANT MAGAR
|
1820034WL012840
|
SAMADHAN VASANT MAGAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087842
|
|
SAMADHAN VASANT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-20-034-002-001/324
(ADSULWADI)
|
1820034000NRG24060920230133624
|
06/09/2023
|
PANDURANG DHARMRAJ SURVASE
|
1820034WL012840
|
PANDURANG DHARMRAJ SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087858
|
|
PANDURANG DHARMRAJ SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMB
|
MH-20-034-002-001/325
(ADSULWADI)
|
1820034000NRG24060920230133625
|
06/09/2023
|
ATMARAM DHARMRAJ SURVASE
|
1820034WL012840
|
ATMARAM DHARMRAJ SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087823
|
|
ATMARAM DHARMRAJ SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMB
|
MH-20-034-002-001/325
(ADSULWADI)
|
1820034000NRG24060920230133626
|
06/09/2023
|
BHIMABAI ATMARAM SURVASE
|
1820034WL012840
|
BHIMABAI ATMARAM SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087836
|
|
BHIMABAI AATMARAM SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-20-034-002-001/401
(ADSULWADI)
|
1820034000NRG24060920230133627
|
06/09/2023
|
DINESH SHRIMANT ADSUL
|
1820034WL012840
|
DINESH SHRIMANT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087830
|
|
DINESH SHRIMANT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-20-034-002-001/418
(ADSULWADI)
|
1820034000NRG24060920230133629
|
06/09/2023
|
KEDARI TUKARAM JADHAV
|
1820034WL012840
|
KEDARI TUKARAM JADHAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087859
|
|
Mr. Kedari Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KALAMB
|
MH-20-034-002-001/535
(ADSULWADI)
|
1820034000NRG24060920230133632
|
06/09/2023
|
SIMA GOPINATH CHIRAKE
|
1820034WL012840
|
SIMA GOPINATH CHIRAKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087852
|
|
Mrs. SEEMA GOPINATH CHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KALAMB
|
MH-20-034-014-001/174
(BHOGJI)
|
1820034000NRG24060920230133640
|
06/09/2023
|
JAGANNATH BARIKRAO ADSUL
|
1820034WL012841
|
JAGANNATH BARIKRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087815
|
|
JAGANNATH BARIKRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-20-034-014-001/204
(BHOGJI)
|
1820034000NRG24060920230133641
|
06/09/2023
|
MUKTHABAI EKNATH WAGHMARE
|
1820034WL012841
|
MUKTHABAI EKNATH WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087824
|
|
MUKATABAI EKNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-20-034-014-001/251
(BHOGJI)
|
1820034000NRG24060920230133642
|
06/09/2023
|
ASHRABAI MANOHAR ADSUL
|
1820034WL012841
|
ASHRABAI MANOHAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087850
|
|
ASRABAI MANOHAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMB
|
MH-20-034-014-001/402
(BHOGJI)
|
1820034000NRG24060920230133643
|
06/09/2023
|
KESHAV DEVRAO ADSUL
|
1820034WL012841
|
KESHAV DEVRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087816
|
|
KESHAV DEVRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-20-034-014-001/443
(BHOGJI)
|
1820034000NRG24060920230133644
|
06/09/2023
|
EKANATH TUKARAM WAGHMARE
|
1820034WL012841
|
EKANATH TUKARAM WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087831
|
|
Mr. EKNATH TUKARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KALAMB
|
MH-20-034-039-001/102
(ITKUR)
|
1820034000NRG24060920230133647
|
06/09/2023
|
KISKINDA RAMBHAU AADSUL
|
1820034WL012841
|
KISKINDA RAMBHAU AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087848
|
|
MR SHAM BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-039-001/1104
(ITKUR)
|
1820034000NRG24060920230133654
|
06/09/2023
|
BALAJI SAUDAGAR KUMBHAR
|
1820034WL012842
|
BALAJI SAUDAGAR KUMBHAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087853
|
|
Mr. BALAJI SOUDAGAR KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KALAMB
|
MH-20-034-039-001/1104
(ITKUR)
|
1820034000NRG24060920230133655
|
06/09/2023
|
sharda BALAJI KUMBHAR
|
1820034WL012842
|
sharda BALAJI KUMBHAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087835
|
|
Mrs. SHARDA BALAJI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KALAMB
|
MH-20-034-039-001/1284
(ITKUR)
|
1820034000NRG24060920230133659
|
06/09/2023
|
ANGAD NAMDEO ADSUL
|
1820034WL012842
|
ANGAD NAMDEO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087851
|
|
Mr. ANGAD NAMDEO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KALAMB
|
MH-20-034-039-001/1284
(ITKUR)
|
1820034000NRG24060920230133660
|
06/09/2023
|
DAIVSHALA ANGAD ADSUL
|
1820034WL012842
|
DAIVSHALA ANGAD ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087818
|
|
Mrs. DAIVASHALA ANGAD ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KALAMB
|
MH-20-034-039-001/1285
(ITKUR)
|
1820034000NRG24060920230133661
|
06/09/2023
|
ARUN ANGAD ADSUL
|
1820034WL012842
|
ARUN ANGAD ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087821
|
|
Mr. ARUN ANGAD ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KALAMB
|
MH-20-034-039-001/1285
(ITKUR)
|
1820034000NRG24060920230133662
|
06/09/2023
|
SHITAL ARUN ADSUL
|
1820034WL012842
|
SHITAL ARUN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087819
|
|
Mrs. SHEETAL ARUN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KALAMB
|
MH-20-034-039-001/1286
(ITKUR)
|
1820034000NRG24060920230133664
|
06/09/2023
|
CHAYA SAMADHAN ADSUL
|
1820034WL012842
|
CHAYA SAMADHAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087820
|
|
Mrs. CHAYA SAMADHAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KALAMB
|
MH-20-034-039-001/1286
(ITKUR)
|
1820034000NRG24060920230133663
|
06/09/2023
|
SAMADHAN ANGAD ADSUL
|
1820034WL012842
|
SAMADHAN ANGAD ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087857
|
|
Mr. SAMADHAN ANGADRAO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KALAMB
|
MH-20-034-039-001/1387
(ITKUR)
|
1820034000NRG24060920230133648
|
06/09/2023
|
SONALI RAMESHWAR JADHAV
|
1820034WL012841
|
SONALI RAMESHWAR JADHAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087846
|
|
Mrs. Sonali Rameshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KALAMB
|
MH-20-034-039-001/1413
(ITKUR)
|
1820034000NRG24060920230133665
|
06/09/2023
|
ASHVINI SACHIN GAMBHIRE
|
1820034WL012842
|
ASHVINI SACHIN GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087822
|
|
ASHVINI SACHIN GAMBHIRE
|
CANARA BANK(508532)
|
|
70
|
KALAMB
|
MH-20-034-039-001/1508
(ITKUR)
|
1820034000NRG24060920230133667
|
06/09/2023
|
CHANKIDAR BABURAO KOKATE
|
1820034WL012842
|
CHANKIDAR BABURAO KOKATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087856
|
|
CHAKINDAR BABURAV KOKATE
|
CANARA BANK(508532)
|
|
71
|
KALAMB
|
MH-20-034-039-001/1570
(ITKUR)
|
1820034000NRG24060920230133668
|
06/09/2023
|
ARCHANA SANJAY GAMBHIRE
|
1820034WL012842
|
ARCHANA SANJAY GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087849
|
|
ARCHANA SANJAY GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAMB
|
MH-20-034-039-001/2222
(ITKUR)
|
1820034000NRG24060920230133635
|
06/09/2023
|
ROHIT LAXMAN MORE
|
1820034WL012840
|
ROHIT LAXMAN MORE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087833
|
|
Master ROHIT LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-20-034-039-001/2323
(ITKUR)
|
1820034000NRG24060920230133673
|
06/09/2023
|
LAXMAN RAMBHAU SHINDE
|
1820034WL012842
|
LAXMAN RAMBHAU SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087839
|
|
LAXMAN RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-20-034-039-001/2324
(ITKUR)
|
1820034000NRG24060920230133674
|
06/09/2023
|
GANGA NAVANATH SAKEARE
|
1820034WL012842
|
GANGA NAVANATH SAKEARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087834
|
|
GANGA NAVNATH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-20-034-039-001/2327
(ITKUR)
|
1820034000NRG24060920230133675
|
06/09/2023
|
PADMIN BABAN GAMBHIRE
|
1820034WL012842
|
PADMIN BABAN GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087843
|
|
PADMIN BABAN GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-20-034-039-001/2360
(ITKUR)
|
1820034000NRG24060920230133677
|
06/09/2023
|
DIPAK PRAKASH CHAVAN
|
1820034WL012842
|
DIPAK PRAKASH CHAVAN
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087826
|
|
MR DEEPAK PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-039-001/2383
(ITKUR)
|
1820034000NRG24060920230133678
|
06/09/2023
|
MANGAL BHAGWAT ADSUL
|
1820034WL012842
|
MANGAL BHAGWAT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087825
|
|
MANGAL BHAGWAT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-20-034-039-001/2406
(ITKUR)
|
1820034000NRG24060920230133636
|
06/09/2023
|
KALINDA RAMBHAU GAVARE
|
1820034WL012840
|
KALINDA RAMBHAU GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087841
|
|
KALINDA RAMBHAU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-20-034-039-001/2407
(ITKUR)
|
1820034000NRG24060920230133679
|
06/09/2023
|
SANJIVANI VIJAYKUMAR GAVARE
|
1820034WL012842
|
SANJIVANI VIJAYKUMAR GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087840
|
|
SANJIVANI VIJAYKUMAR GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-20-034-039-001/2454
(ITKUR)
|
1820034000NRG24060920230133682
|
06/09/2023
|
RANI VAIJINATH GAMBHIRE
|
1820034WL012842
|
RANI VAIJINATH GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087832
|
|
RANI VAIJINATH GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAMB
|
MH-20-034-039-001/2918
(ITKUR)
|
1820034000NRG24060920230133693
|
06/09/2023
|
PALLAVI NANASAHEB ADSUL
|
1820034WL012842
|
PALLAVI NANASAHEB ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087838
|
|
MISS PALLAVI NANASAHEB ADSUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-039-001/415
(ITKUR)
|
1820034000NRG24060920230133652
|
06/09/2023
|
SHOBHA VASANT KOKATE
|
1820034WL012841
|
SHOBHA VASANT KOKATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087837
|
|
SHOBHA VASANT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-20-034-039-001/874
(ITKUR)
|
1820034000NRG24060920230133698
|
06/09/2023
|
VIJAYA BIBHISHAN KUMBHAR
|
1820034WL012842
|
VIJAYA BIBHISHAN KUMBHAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087844
|
|
Mrs. Vijaya Bibishan Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-20-034-046-004/11121
(KHAMASWADI)
|
1820034000NRG24060920230133598
|
06/09/2023
|
HARIBHAU RAMBHAU HILKUTE
|
1820034WL012837
|
HARIBHAU RAMBHAU HILKUTE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087817
|
|
Mr. HARIBHAU RAMBHAU HILKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KALAMB
|
MH-20-034-046-004/11121
(KHAMASWADI)
|
1820034000NRG24060920230133601
|
06/09/2023
|
PALLAVI VITTHAL HILKUTE
|
1820034WL012837
|
PALLAVI VITTHAL HILKUTE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087847
|
|
Mrs. PALLAVI VITHAL HILKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KALAMB
|
MH-20-034-046-004/11121
(KHAMASWADI)
|
1820034000NRG24060920230133600
|
06/09/2023
|
VITTHAL HARIBHAU HILKUTE
|
1820034WL012837
|
VITTHAL HARIBHAU HILKUTE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087829
|
|
Mr. VITTHAL HARIBHAU HILKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KALAMB
|
MH-20-034-046-004/607
(KHAMASWADI)
|
1820034000NRG24060920230133603
|
06/09/2023
|
SHRIRAM NAMDEV KADAM
|
1820034WL012837
|
SHRIRAM NAMDEV KADAM
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087855
|
|
Mr. SRIRAM NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KALAMB
|
MH-20-034-046-004/607
(KHAMASWADI)
|
1820034000NRG24060920230133604
|
06/09/2023
|
SWATI SHRIRAM KADAM
|
1820034WL012837
|
SWATI SHRIRAM KADAM
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087845
|
|
Mrs. Swati Shriram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143598
|
143598
|
|
|
|
|
|
|
|