|
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-20-034-028-001/1273
(EKURKA)
|
1820034000NRG24121020230164780
|
12/10/2023
|
GANESH FULCHAND BHISE
|
1820034WL016904
|
GANESH FULCHAND BHISE
|
00032
|
UTIB0000103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937720
|
|
GANESH PHULACHND BHISE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-090-001/178
(WATHAWADA)
|
1820034000NRG24121020230164284
|
12/10/2023
|
PRAKASH NAGNATH PUND
|
1820034WL016856
|
PRAKASH NAGNATH PUND
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938045
|
|
PUND PRAKASH NAGNATH
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-20-034-090-001/5130
(WATHAWADA)
|
1820034000NRG24121020230164297
|
12/10/2023
|
GOROBA BHAGWAT VYANJANE
|
1820034WL016856
|
GOROBA BHAGWAT VYANJANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937721
|
|
GOROBA BHAGWAT VYANJ
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-20-034-090-001/5130
(WATHAWADA)
|
1820034000NRG24121020230164298
|
12/10/2023
|
NITA GOROB VYANJANE
|
1820034WL016856
|
NITA GOROB VYANJANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937722
|
|
NEETA GOROBA VYANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-002-001/49
(ADSULWADI)
|
1820034000NRG24121020230165047
|
12/10/2023
|
PANDURANG LIMBRAJ MAGAR
|
1820034WL016932
|
PANDURANG LIMBRAJ MAGAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937946
|
|
PANDURANG LIMBARAJ MAGAR
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-008-001/145
(BAHULA)
|
1820034000NRG24111020230163914
|
12/10/2023
|
GANESH PARASARAM KOTHAVALE
|
1820034WL016809
|
GANESH PARASARAM KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230937954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAMB
|
MH-20-034-008-001/170
(BAHULA)
|
1820034000NRG24111020230163915
|
12/10/2023
|
PRAKASH MADHUKAR BIKKAD
|
1820034WL016809
|
PRAKASH MADHUKAR BIKKAD
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937929
|
|
PRAKASH MADHUKAR BIKKAD
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-20-034-008-001/305
(BAHULA)
|
1820034000NRG24111020230163921
|
12/10/2023
|
ARUN SHRIHARI SHELKE
|
1820034WL016809
|
ARUN SHRIHARI SHELKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938129
|
|
ARUN SHRIHARI SHELKE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-008-001/423
(BAHULA)
|
1820034000NRG24111020230163926
|
12/10/2023
|
BALASAHEB MOHAN SHELAKE
|
1820034WL016809
|
BALASAHEB MOHAN SHELAKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938112
|
|
BALASAHEB MOHAN SHELAKE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-008-001/428
(BAHULA)
|
1820034000NRG24111020230163927
|
12/10/2023
|
RAMCHANDRA SOPAN SHELAKE
|
1820034WL016809
|
RAMCHANDRA SOPAN SHELAKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938113
|
|
RAMCHANDRA SOPAN SHELKE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-014-001/141
(BHOGJI)
|
1820034000NRG24121020230164857
|
12/10/2023
|
SARIKA SIDDHESHWAR KHARATE
|
1820034WL016912
|
SARIKA SIDDHESHWAR KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937916
|
|
SARIKA SIDDHESHWAR KHARATE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-014-001/257
(BHOGJI)
|
1820034000NRG24121020230164838
|
12/10/2023
|
SUBHASH RAJABHAU KHARATE
|
1820034WL016911
|
SUBHASH RAJABHAU KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938134
|
|
Mr. SUBHASH RAJABHAU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KALAMB
|
MH-20-034-014-001/262
(BHOGJI)
|
1820034000NRG24121020230164862
|
12/10/2023
|
DAIVSHALA BHIMA ZENDE
|
1820034WL016912
|
DAIVSHALA BHIMA ZENDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937985
|
|
DAIVSHALA BHIMARAO ZENDE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-014-001/424
(BHOGJI)
|
1820034000NRG24121020230165126
|
12/10/2023
|
KALPNA GAHININATH KHARATE
|
1820034WL016938
|
KALPNA GAHININATH KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938150
|
|
KALPNA GAHININATH KHARATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
KALAMB
|
MH-20-034-014-001/439
(BHOGJI)
|
1820034000NRG24121020230164876
|
12/10/2023
|
SATYAM MACHINDRA KHARATE
|
1820034WL016912
|
SATYAM MACHINDRA KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938100
|
|
MR SATYAM MACHHINDRA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-20-034-014-001/501
(BHOGJI)
|
1820034000NRG24121020230164856
|
12/10/2023
|
DNYANESHWAR VIKRAM KHARATE
|
1820034WL016911
|
DNYANESHWAR VIKRAM KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937964
|
|
Mr. DNYANESHWAR VIKRAM KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-20-034-014-001/508
(BHOGJI)
|
1820034000NRG24121020230164899
|
12/10/2023
|
SUNANDA PANDHARI KHARATE
|
1820034WL016913
|
SUNANDA PANDHARI KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937949
|
|
Mrs. SUNANDA PANDHARI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KALAMB
|
MH-20-034-014-001/548
(BHOGJI)
|
1820034000NRG24121020230165138
|
12/10/2023
|
RAMESHWAR ASHOK JADHAVAR
|
1820034WL016940
|
RAMESHWAR ASHOK JADHAVAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938220
|
|
RAMESHWAR ASHOK JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-20-034-014-001/578
(BHOGJI)
|
1820034000NRG24121020230165130
|
12/10/2023
|
UTTARESHWAR PANDURANG ADSUL
|
1820034WL016938
|
UTTARESHWAR PANDURANG ADSUL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938139
|
|
UTRESHWAR PANDURANG ADSUL
|
BANK OF INDIA(508505)
|
|
20
|
KALAMB
|
MH-20-034-042-001/152
(JAVLA KHURD)
|
1820034000NRG24121020230164712
|
12/10/2023
|
SATISH NAMDEV VIBHUTE
|
1820034WL016898
|
SATISH NAMDEV VIBHUTE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938145
|
|
SATISH NAMDEV VIBHUTE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMB
|
MH-20-034-042-001/361
(JAVLA KHURD)
|
1820034000NRG24121020230164718
|
12/10/2023
|
BALBHIM KUNDALIK KAMBALE
|
1820034WL016898
|
BALBHIM KUNDALIK KAMBALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938219
|
|
Mr. Balbhim Kundalik Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KALAMB
|
MH-20-034-042-001/430
(JAVLA KHURD)
|
1820034000NRG24121020230164723
|
12/10/2023
|
BHAIRU SHIVAJI DHAWARE
|
1820034WL016898
|
BHAIRU SHIVAJI DHAWARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938085
|
|
BHAIRU SHIVAJI DHAVARE
|
BANK OF INDIA(508505)
|
|
23
|
KALAMB
|
MH-20-034-042-001/433
(JAVLA KHURD)
|
1820034000NRG24121020230164941
|
12/10/2023
|
PARVATI BHAUSAHEB DHAWARE
|
1820034WL016916
|
PARVATI BHAUSAHEB DHAWARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938221
|
|
MALAN BHAUSAHEB DHAVARE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMB
|
MH-20-034-042-001/833
(JAVLA KHURD)
|
1820034000NRG24121020230164731
|
12/10/2023
|
Archana Subhash Kambale
|
1820034WL016898
|
Archana Subhash Kambale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938195
|
|
Archana Subhash Kambale
|
INDUSIND BANK(607189)
|
|
25
|
KALAMB
|
MH-20-034-055-001/1118
(MALKARANJA)
|
1820034000NRG24121020230164421
|
12/10/2023
|
Sachin Chandrakant Tambe
|
1820034WL016867
|
Sachin Chandrakant Tambe
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938114
|
|
Mr. Sachin Chandrakant Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-20-034-069-001/203
(RANJANI)
|
1820034000NRG24121020230164750
|
12/10/2023
|
BHRHAMDEV PRABHU AGARKAR
|
1820034WL016901
|
BHRHAMDEV PRABHU AGARKAR
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937994
|
|
MR BRAHMADEV PRABHU AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-20-034-012-001/14
(BHATSANGVI)
|
1820034000NRG24121020230164670
|
12/10/2023
|
UJWALA DILIP WAGH
|
1820034WL016894
|
UJWALA DILIP WAGH
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937815
|
|
MISS UJWALA DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-012-001/18
(BHATSANGVI)
|
1820034000NRG24121020230164671
|
12/10/2023
|
RADHA BABAN LONDHE
|
1820034WL016894
|
RADHA BABAN LONDHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938030
|
|
MRS RADHA BABAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-012-001/253
(BHATSANGVI)
|
1820034000NRG24121020230164673
|
12/10/2023
|
SHITAL SHIVAJI GAIKWAD
|
1820034WL016894
|
SHITAL SHIVAJI GAIKWAD
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937767
|
|
Mrs. Shital Shivaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KALAMB
|
MH-20-034-012-001/36
(BHATSANGVI)
|
1820034000NRG24121020230164681
|
12/10/2023
|
TANAJI RAMESH GAIKWAD
|
1820034WL016894
|
TANAJI RAMESH GAIKWAD
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937768
|
|
Mr. TANAJI RAMESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-20-034-012-001/5
(BHATSANGVI)
|
1820034000NRG24121020230164682
|
12/10/2023
|
UMESH MANHAR KOLHE
|
1820034WL016894
|
UMESH MANHAR KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937920
|
|
Mr. UMESH MANOHAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-20-034-012-001/53
(BHATSANGVI)
|
1820034000NRG24121020230164683
|
12/10/2023
|
AVINASH ANKUSH WAGH
|
1820034WL016894
|
AVINASH ANKUSH WAGH
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938029
|
|
Mr. AVINASH ANKUSH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-20-034-012-001/53
(BHATSANGVI)
|
1820034000NRG24121020230164684
|
12/10/2023
|
MANGAL AVINASH WAGH
|
1820034WL016894
|
MANGAL AVINASH WAGH
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938026
|
|
Mrs. MANGAL AVINASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-20-034-012-001/7
(BHATSANGVI)
|
1820034000NRG24121020230164686
|
12/10/2023
|
LATABAI DYANOBA KOLHE
|
1820034WL016894
|
LATABAI DYANOBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938027
|
|
Mrs. LATA DNYANOBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KALAMB
|
MH-20-034-012-001/70
(BHATSANGVI)
|
1820034000NRG24121020230164687
|
12/10/2023
|
RANJIT PRABHAKAR KOLHE
|
1820034WL016894
|
RANJIT PRABHAKAR KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938157
|
|
Mr. RANJIT PRABHAKAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-20-034-014-001/103
(BHOGJI)
|
1820034000NRG24121020230165093
|
12/10/2023
|
SURYAKANT DADAHARI KHARATE
|
1820034WL016937
|
SURYAKANT DADAHARI KHARATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937913
|
|
Mr. SURYAKANT DADAHARI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KALAMB
|
MH-20-034-014-001/163
(BHOGJI)
|
1820034000NRG24121020230164889
|
12/10/2023
|
NAVNATH NAMDEV MUNDE
|
1820034WL016913
|
NAVNATH NAMDEV MUNDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937914
|
|
Mr. NAVNATH NAMDEV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-20-034-014-001/359
(BHOGJI)
|
1820034000NRG24121020230164870
|
12/10/2023
|
ARVIND UDHAV ZENDE
|
1820034WL016912
|
ARVIND UDHAV ZENDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938092
|
|
Mr. ARVIND UDDHAV ZENDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-20-034-014-001/547
(BHOGJI)
|
1820034000NRG24121020230164921
|
12/10/2023
|
VISHAL PANDHARINATH ADSUL
|
1820034WL016914
|
VISHAL PANDHARINATH ADSUL
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937950
|
|
Mr. VISHAL PANDHARINTH ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-20-034-086-001/321
(WAGHOLI)
|
1820034000NRG24111020230163837
|
12/10/2023
|
Pragati Jivan Kadam
|
1820034WL016806
|
Pragati Jivan Kadam
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937769
|
|
Pragati Jivan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-20-034-063-001/117
(PADOLI)
|
1820034000NRG24121020230164732
|
12/10/2023
|
BALASAHEB NEMINATH KAMBALE
|
1820034WL016899
|
BALASAHEB NEMINATH KAMBALE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937765
|
|
MR BALASAHEB NEMINATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-063-001/523
(PADOLI)
|
1820034000NRG24121020230164738
|
12/10/2023
|
SANJAY NAGNATH HAWADE
|
1820034WL016899
|
SANJAY NAGNATH HAWADE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937766
|
|
Mr. SANJAY NAGNATH HAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-20-034-090-001/353
(WATHAWADA)
|
1820034000NRG24121020230164290
|
12/10/2023
|
BASHIR AJAMODDIN PATHAN
|
1820034WL016856
|
BASHIR AJAMODDIN PATHAN
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938028
|
|
BASHIR AJMODDIN PATH
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-20-034-090-001/368
(WATHAWADA)
|
1820034000NRG24121020230164348
|
12/10/2023
|
BALAJI ACYUT PUND
|
1820034WL016859
|
BALAJI ACYUT PUND
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937814
|
|
Mr. BALAJI ACHYUT PUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
KALAMB
|
MH-20-034-014-001/304
(BHOGJI)
|
1820034000NRG24121020230164843
|
12/10/2023
|
SEETA ANANT JADHVAR
|
1820034WL016911
|
SEETA ANANT JADHVAR
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937813
|
|
SITA ANANT JADHAVAR
|
CANARA BANK(508532)
|
|
46
|
KALAMB
|
MH-20-034-014-001/400
(BHOGJI)
|
1820034000NRG24121020230165106
|
12/10/2023
|
PARMESHWAR DHARMRAJ KHRATE
|
1820034WL016937
|
PARMESHWAR DHARMRAJ KHRATE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937812
|
|
PARMESHWAR DHARMRAJ KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMB
|
MH-20-034-014-001/410
(BHOGJI)
|
1820034000NRG24121020230164912
|
12/10/2023
|
VILAS RAMDAS ADSUL
|
1820034WL016914
|
VILAS RAMDAS ADSUL
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937811
|
|
Mr. VILAS RAMDAS ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
KALAMB
|
MH-20-034-040-001/250
(JAIPHAL)
|
1820034000NRG24121020230165165
|
12/10/2023
|
VISHWNATH DIGAMBER SHETE
|
1820034WL016944
|
VISHWNATH DIGAMBER SHETE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937741
|
|
MR VISHWANATH DIGAMBAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-20-034-014-001/515
(BHOGJI)
|
1820034000NRG24121020230165128
|
12/10/2023
|
DROPADI HANUMANT KHARATE
|
1820034WL016938
|
DROPADI HANUMANT KHARATE
|
00165
|
IBKL0001678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938117
|
|
DROPADI HANUMANT KHARATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-20-034-064-001/101
(PANGAON)
|
1820034000NRG24111020230163849
|
12/10/2023
|
SANTOSH VITTAL BEDKE
|
1820034WL016807
|
SANTOSH VITTAL BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938081
|
|
MR SANTOSH VITTHAL BEDAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-064-001/118
(PANGAON)
|
1820034000NRG24111020230163850
|
12/10/2023
|
ASHRUBA EKNATH WAGHMARE
|
1820034WL016807
|
ASHRUBA EKNATH WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938209
|
|
ASHRUBA EKNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-20-034-064-001/118
(PANGAON)
|
1820034000NRG24111020230163851
|
12/10/2023
|
SUNITA ASHRUBA WAGHMARE
|
1820034WL016807
|
SUNITA ASHRUBA WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938144
|
|
SUNITA ASHRUBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-20-034-064-001/122
(PANGAON)
|
1820034000NRG24111020230163852
|
12/10/2023
|
HANUMANT SUBRAV WAGHMARE
|
1820034WL016807
|
HANUMANT SUBRAV WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938070
|
|
Mr. HANUMANT SUBRAO WAGHMARE
|
INDIAN BANK(607105)
|
|
54
|
KALAMB
|
MH-20-034-064-001/122
(PANGAON)
|
1820034000NRG24111020230163853
|
12/10/2023
|
MEERA HANUMANT WAGHMARE
|
1820034WL016807
|
MEERA HANUMANT WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937922
|
|
MRS MIRA HANUMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-064-001/132
(PANGAON)
|
1820034000NRG24111020230163883
|
12/10/2023
|
MANISHA SANJAY WAGHMARE
|
1820034WL016808
|
MANISHA SANJAY WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937943
|
|
MRS MANISHA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-034-064-001/140
(PANGAON)
|
1820034000NRG24111020230163886
|
12/10/2023
|
VAISHALI VISHAL KOLEKAR
|
1820034WL016808
|
VAISHALI VISHAL KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938225
|
|
MRS VAISHALI VISHAL KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-064-001/140
(PANGAON)
|
1820034000NRG24111020230163884
|
12/10/2023
|
VIMAL UTTAM KOLEKAR
|
1820034WL016808
|
VIMAL UTTAM KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938202
|
|
MRS VIMAL UTTAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-064-001/140
(PANGAON)
|
1820034000NRG24111020230163885
|
12/10/2023
|
VISHAL UTTAM KOLEKAR
|
1820034WL016808
|
VISHAL UTTAM KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938208
|
|
MR VISHAL UTTAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-064-001/147
(PANGAON)
|
1820034000NRG24111020230163887
|
12/10/2023
|
RAMESHWAR SHANKAR KOLEKAR
|
1820034WL016808
|
RAMESHWAR SHANKAR KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937912
|
|
MR RAMESHWAR SHANKAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-064-001/155
(PANGAON)
|
1820034000NRG24111020230163854
|
12/10/2023
|
VIJAYKUMAR BAJARANG KOLEKAR
|
1820034WL016807
|
VIJAYKUMAR BAJARANG KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937974
|
|
MR VIJAYKUMAR BAJRANG KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-064-001/156
(PANGAON)
|
1820034000NRG24111020230163855
|
12/10/2023
|
RATNMALA HANUMANT KOLEKAR
|
1820034WL016807
|
RATNMALA HANUMANT KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938138
|
|
MRS RATNAMALA HANUMANT KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-064-001/156
(PANGAON)
|
1820034000NRG24111020230163856
|
12/10/2023
|
SANTOSH HANUMANT KOLEKAR
|
1820034WL016807
|
SANTOSH HANUMANT KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938087
|
|
MR SANTOSH HANUMANT KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-064-001/16
(PANGAON)
|
1820034000NRG24111020230163888
|
12/10/2023
|
PRAMESHWAR PRABHAKAR PAWAR
|
1820034WL016808
|
PRAMESHWAR PRABHAKAR PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937965
|
|
MR PARMESHWAR PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-034-064-001/160
(PANGAON)
|
1820034000NRG24111020230163857
|
12/10/2023
|
BHIMRAO DHONDIBA WAGHMARE
|
1820034WL016807
|
BHIMRAO DHONDIBA WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937988
|
|
MR BHIMARAO DHONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-064-001/171
(PANGAON)
|
1820034000NRG24111020230163890
|
12/10/2023
|
ashabai
|
1820034WL016808
|
ashabai
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937928
|
|
MRS CHAVAN AASHABAI VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-064-001/171
(PANGAON)
|
1820034000NRG24111020230163889
|
12/10/2023
|
VITTAL RAGHUNATH CHAVAN
|
1820034WL016808
|
VITTAL RAGHUNATH CHAVAN
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938137
|
|
MR VITTHAL RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-064-001/191
(PANGAON)
|
1820034000NRG24111020230163891
|
12/10/2023
|
MOHAN NAVNATH CHAVAN
|
1820034WL016808
|
MOHAN NAVNATH CHAVAN
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938075
|
|
MR MOHAN NAVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-064-001/191
(PANGAON)
|
1820034000NRG24111020230163892
|
12/10/2023
|
VIJAYMALA MOHAN CHAVAN
|
1820034WL016808
|
VIJAYMALA MOHAN CHAVAN
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937918
|
|
MRS VIJAYA MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-064-001/212
(PANGAON)
|
1820034000NRG24111020230163893
|
12/10/2023
|
PANDURANG RAMBHAU GHUMABER
|
1820034WL016808
|
PANDURANG RAMBHAU GHUMABER
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938084
|
|
MR PANDURANG RAMBHAU GHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-064-001/212
(PANGAON)
|
1820034000NRG24111020230163894
|
12/10/2023
|
PARVATI PANDURANG GHUMABER
|
1820034WL016808
|
PARVATI PANDURANG GHUMABER
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938083
|
|
MRS PARVATI PANDURANG GHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-064-001/241
(PANGAON)
|
1820034000NRG24111020230163858
|
12/10/2023
|
BHIMRAO JAGNATH RASAL
|
1820034WL016807
|
BHIMRAO JAGNATH RASAL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937933
|
|
MR BHIMRAO JAGANNATH RASAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-064-001/242
(PANGAON)
|
1820034000NRG24111020230163859
|
12/10/2023
|
JAGNATH JYOTIRAM RASAL
|
1820034WL016807
|
JAGNATH JYOTIRAM RASAL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938187
|
|
MR JAGANNATH JYOTIRAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-20-034-064-001/256
(PANGAON)
|
1820034000NRG24111020230163860
|
12/10/2023
|
NAVNATH SHRIHARI RASAL
|
1820034WL016807
|
NAVNATH SHRIHARI RASAL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937921
|
|
MR NAVNATH SHRIHARI RASAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-064-001/27
(PANGAON)
|
1820034000NRG24111020230163862
|
12/10/2023
|
CHAYA SUBHASH PAWAR
|
1820034WL016807
|
CHAYA SUBHASH PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938154
|
|
MISS CHAYA SUBHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-064-001/27
(PANGAON)
|
1820034000NRG24111020230163861
|
12/10/2023
|
SUBHASH GANPATI PAWAR
|
1820034WL016807
|
SUBHASH GANPATI PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937944
|
|
MR SUBHASH GAMPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-064-001/273
(PANGAON)
|
1820034000NRG24111020230163895
|
12/10/2023
|
SHESHABAI SHRIRANG SHINDE
|
1820034WL016808
|
SHESHABAI SHRIRANG SHINDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937975
|
|
MRS SHESHABAI SHRINGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-064-001/287
(PANGAON)
|
1820034000NRG24111020230163863
|
12/10/2023
|
NANASAHEB NAVNATH OVHAL
|
1820034WL016807
|
NANASAHEB NAVNATH OVHAL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938106
|
|
MR NANASAHEB NAVNATH OVHAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-064-001/29
(PANGAON)
|
1820034000NRG24111020230163864
|
12/10/2023
|
POOJA JAYKRISHNA PAWAR
|
1820034WL016807
|
POOJA JAYKRISHNA PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937934
|
|
MRS POOJA JAYKRISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-064-001/300
(PANGAON)
|
1820034000NRG24111020230163896
|
12/10/2023
|
LATABAI PANDURANG KAMBLE
|
1820034WL016808
|
LATABAI PANDURANG KAMBLE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937969
|
|
LATABAI PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-034-064-001/304
(PANGAON)
|
1820034000NRG24111020230163897
|
12/10/2023
|
SHIVAJI DASU KAMBLE
|
1820034WL016808
|
SHIVAJI DASU KAMBLE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937955
|
|
MR SHIVAJI DASU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-064-001/304
(PANGAON)
|
1820034000NRG24111020230163898
|
12/10/2023
|
SUNITA SHIVAJI KAMBLE
|
1820034WL016808
|
SUNITA SHIVAJI KAMBLE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938091
|
|
MRS SUNITA SHIVAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-064-001/316
(PANGAON)
|
1820034000NRG24111020230163899
|
12/10/2023
|
DASHRATH DEVRAO CHANDANSHIVE
|
1820034WL016808
|
DASHRATH DEVRAO CHANDANSHIVE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938135
|
|
Mr. DASHARATH DEVIDAS CHANSIVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-20-034-064-001/316
(PANGAON)
|
1820034000NRG24111020230163900
|
12/10/2023
|
SETABAI DASHRATH CHANDANSHIVE
|
1820034WL016808
|
SETABAI DASHRATH CHANDANSHIVE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938136
|
|
MRS SITABAI DASHRATH CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-064-001/349
(PANGAON)
|
1820034000NRG24111020230163901
|
12/10/2023
|
BHIMRAO MAHADEV GAIKWAD
|
1820034WL016808
|
BHIMRAO MAHADEV GAIKWAD
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938193
|
|
MR BHIMRAV MAHADEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-064-001/349
(PANGAON)
|
1820034000NRG24111020230163903
|
12/10/2023
|
PRABHAKAR BHIMRAO GAIKWAD
|
1820034WL016808
|
PRABHAKAR BHIMRAO GAIKWAD
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938210
|
|
PRABHAKAR BHIMRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALAMB
|
MH-20-034-064-001/349
(PANGAON)
|
1820034000NRG24111020230163902
|
12/10/2023
|
SUDHAKAR BHIMRAO GAIKWAD
|
1820034WL016808
|
SUDHAKAR BHIMRAO GAIKWAD
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938205
|
|
MR SUDHAKAR BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-064-001/36
(PANGAON)
|
1820034000NRG24111020230163865
|
12/10/2023
|
SHIVAJI PANDARI PAWAR
|
1820034WL016807
|
SHIVAJI PANDARI PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938130
|
|
MR PAWAR SHIVAJI PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-064-001/365
(PANGAON)
|
1820034000NRG24111020230163904
|
12/10/2023
|
SHAHU BHIMRAO OHAL
|
1820034WL016808
|
SHAHU BHIMRAO OHAL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937998
|
|
MR SHAHU BHIMARAV OVHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-064-001/411
(PANGAON)
|
1820034000NRG24111020230163866
|
12/10/2023
|
BALAJI ANKUSH PAWAR
|
1820034WL016807
|
BALAJI ANKUSH PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938079
|
|
MR BALAJI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-064-001/427
(PANGAON)
|
1820034000NRG24111020230163867
|
12/10/2023
|
BALAJI SHRIRANG BEDKE
|
1820034WL016807
|
BALAJI SHRIRANG BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937976
|
|
MR BALAJI SHRIRANG BEDKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-064-001/447
(PANGAON)
|
1820034000NRG24111020230163868
|
12/10/2023
|
DASHRATH GANPATI JADHAV
|
1820034WL016807
|
DASHRATH GANPATI JADHAV
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938156
|
|
MR DASHRATH GANPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-064-001/466
(PANGAON)
|
1820034000NRG24111020230163870
|
12/10/2023
|
MANISHA SUDHAKAR CHAVAN
|
1820034WL016807
|
MANISHA SUDHAKAR CHAVAN
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937735
|
|
MRS MANISHA SUDHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-064-001/466
(PANGAON)
|
1820034000NRG24111020230163869
|
12/10/2023
|
SUDHAKAR BAJIRAV CHAVAN
|
1820034WL016807
|
SUDHAKAR BAJIRAV CHAVAN
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937986
|
|
MR SUDHAKAR BAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-064-001/498
(PANGAON)
|
1820034000NRG24111020230163872
|
12/10/2023
|
LAXMI PRAKASH KOLEKAR
|
1820034WL016807
|
LAXMI PRAKASH KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937978
|
|
MISS LAXMI PRAKASH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-20-034-064-001/498
(PANGAON)
|
1820034000NRG24111020230163871
|
12/10/2023
|
PRAKASH FAKIRA KOLEKAR
|
1820034WL016807
|
PRAKASH FAKIRA KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937972
|
|
MR PRAKASH FAKIRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-064-001/499
(PANGAON)
|
1820034000NRG24111020230163873
|
12/10/2023
|
VIDYA SAMADHAN KAMBAL
|
1820034WL016807
|
VIDYA SAMADHAN KAMBAL
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937732
|
|
VIDYA SAMADHAN KAMBLE
|
IDBI BANK(607095)
|
|
97
|
KALAMB
|
MH-20-034-064-001/501
(PANGAON)
|
1820034000NRG24111020230163905
|
12/10/2023
|
BEDAKE BHARAT MANIK
|
1820034WL016808
|
BEDAKE BHARAT MANIK
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938105
|
|
MR BHARAT MANIK BEDAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-064-001/556
(PANGAON)
|
1820034000NRG24111020230163906
|
12/10/2023
|
ANIL NAVNATH PAWAR
|
1820034WL016808
|
ANIL NAVNATH PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937987
|
|
MR ANIL NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-064-001/557
(PANGAON)
|
1820034000NRG24111020230163907
|
12/10/2023
|
ANJALI SAMADHAN KOLEKAR
|
1820034WL016808
|
ANJALI SAMADHAN KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937989
|
|
MR ANJALI SAMADHAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-064-001/562
(PANGAON)
|
1820034000NRG24111020230163908
|
12/10/2023
|
SUBHASH DASHRATH BEDKE
|
1820034WL016808
|
SUBHASH DASHRATH BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937967
|
|
MR SUBHASH DASHARATH BEDKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-064-001/564
(PANGAON)
|
1820034000NRG24111020230163874
|
12/10/2023
|
ASHOK TRIMBAK LOKHANDE
|
1820034WL016807
|
ASHOK TRIMBAK LOKHANDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937968
|
|
MR ASHOK TRIMBAK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-064-001/565
(PANGAON)
|
1820034000NRG24111020230163875
|
12/10/2023
|
JAYSHRI PANDURANG KOLEKAR
|
1820034WL016807
|
JAYSHRI PANDURANG KOLEKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937738
|
|
Mrs. JAYASHREE BALAJI HARNAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-20-034-064-001/568
(PANGAON)
|
1820034000NRG24111020230163876
|
12/10/2023
|
SATESH CHANGDEV BEDKE
|
1820034WL016807
|
SATESH CHANGDEV BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230938108
|
|
Mr. SATISH CHANGADEV BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-20-034-064-001/570
(PANGAON)
|
1820034000NRG24111020230163877
|
12/10/2023
|
SATISH BAJIRAO DAGDE
|
1820034WL016807
|
SATISH BAJIRAO DAGDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937970
|
|
MR SATISH BAJIRAO DAGADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-064-001/571
(PANGAON)
|
1820034000NRG24111020230163878
|
12/10/2023
|
VAIBHAV BABAN BEDKE
|
1820034WL016807
|
VAIBHAV BABAN BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937973
|
|
MR VAIBHAV BABAN BEDKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-064-001/581
(PANGAON)
|
1820034000NRG24111020230163909
|
12/10/2023
|
PANDURANG SHIVAJI KOLI
|
1820034WL016808
|
PANDURANG SHIVAJI KOLI
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938107
|
|
PANDURANG SHIVAJI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAMB
|
MH-20-034-064-001/582
(PANGAON)
|
1820034000NRG24111020230163910
|
12/10/2023
|
KIRAN PANDURANG KAMBALE
|
1820034WL016808
|
KIRAN PANDURANG KAMBALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937977
|
|
KIRAN PANDURANG KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAMB
|
MH-20-034-064-001/586
(PANGAON)
|
1820034000NRG24111020230163879
|
12/10/2023
|
TAI SHANKAR CHAVHAN
|
1820034WL016807
|
TAI SHANKAR CHAVHAN
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938206
|
|
MRS TAI SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-064-001/588
(PANGAON)
|
1820034000NRG24111020230163911
|
12/10/2023
|
Pruthviraj Arun Parve
|
1820034WL016808
|
Pruthviraj Arun Parve
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937739
|
|
MR PRUTHVIRAJ ARUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-064-001/8
(PANGAON)
|
1820034000NRG24111020230163912
|
12/10/2023
|
JANAK NARAYAN PAWAR
|
1820034WL016808
|
JANAK NARAYAN PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937932
|
|
MR JANAK NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-064-001/80
(PANGAON)
|
1820034000NRG24111020230163913
|
12/10/2023
|
JYOTI RAJENDRA BEDKE
|
1820034WL016808
|
JYOTI RAJENDRA BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938155
|
|
MRS JYOTI RAJENDRA BEDKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-064-001/93
(PANGAON)
|
1820034000NRG24111020230163880
|
12/10/2023
|
RAMKISAN LAXMAN BEDKE
|
1820034WL016807
|
RAMKISAN LAXMAN BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937927
|
|
MR RAMKISAN LAXMAN BEDKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-20-034-064-001/93
(PANGAON)
|
1820034000NRG24111020230163881
|
12/10/2023
|
SHALAN RAMKISAN BEDKE
|
1820034WL016807
|
SHALAN RAMKISAN BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937926
|
|
MRS SHALAN RAMKISAN BEDKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-064-001/97
(PANGAON)
|
1820034000NRG24111020230163882
|
12/10/2023
|
BHASKAR RAMBHAU BEDKE
|
1820034WL016807
|
BHASKAR RAMBHAU BEDKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937930
|
|
MR BHASKAR RAMBHAU BEDAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-083-001/143
(UPLAI)
|
1820034000NRG24121020230164767
|
12/10/2023
|
RAJABHAU LAXIMAN DARADE
|
1820034WL016903
|
RAJABHAU LAXIMAN DARADE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230938102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KALAMB
|
MH-20-034-083-001/407
(UPLAI)
|
1820034000NRG24121020230164769
|
12/10/2023
|
PANDURANG
|
1820034WL016903
|
PANDURANG
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230938194
|
|
MR PANDURANG AGATRAO FAVDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-083-001/407
(UPLAI)
|
1820034000NRG24121020230164768
|
12/10/2023
|
VISHAL
|
1820034WL016903
|
VISHAL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230938080
|
|
MR VILAS AGATRAO FAVDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-083-001/5
(UPLAI)
|
1820034000NRG24121020230164770
|
12/10/2023
|
RAJABHAHU MARUTI MUNDHE
|
1820034WL016903
|
RAJABHAHU MARUTI MUNDHE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230938101
|
|
MR RAJABHAU MARUTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-086-001/258
(WAGHOLI)
|
1820034000NRG24111020230163834
|
12/10/2023
|
KAVITA BALAJI TAUR
|
1820034WL016806
|
KAVITA BALAJI TAUR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937808
|
|
KAVITA BALAJI TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAMB
|
MH-20-034-091-001/1278
(YERMALA)
|
1820034000NRG24111020230163950
|
12/10/2023
|
PANDURANG DHARMRAJ BARKUL
|
1820034WL016811
|
PANDURANG DHARMRAJ BARKUL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230938122
|
|
MR PANDURANG DHARMARAJ BARKUL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-091-001/1351
(YERMALA)
|
1820034000NRG24111020230163951
|
12/10/2023
|
ANIKET MAHAVIR ACHALARE
|
1820034WL016811
|
ANIKET MAHAVIR ACHALARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230938124
|
|
MR ANIKET MAHAVIR ACHLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
122
|
KALAMB
|
MH-20-034-086-001/97
(WAGHOLI)
|
1820034000NRG24111020230163848
|
12/10/2023
|
MAINA SHIVAJI TAUR
|
1820034WL016806
|
MAINA SHIVAJI TAUR
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938072
|
|
MISS MAINA SHIVAJI TAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
KALAMB
|
MH-20-034-040-001/124
(JAIPHAL)
|
1820034000NRG24121020230165159
|
12/10/2023
|
ARUN PANDITRAO DESHMUKH
|
1820034WL016944
|
ARUN PANDITRAO DESHMUKH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937924
|
|
MRS CHANDRAKALABAI ARUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-040-001/124
(JAIPHAL)
|
1820034000NRG24121020230165160
|
12/10/2023
|
CHANDRKALA ARUN DESHMUKH
|
1820034WL016944
|
CHANDRKALA ARUN DESHMUKH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937971
|
|
CHANDRKALABAI ARUN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-20-034-040-001/254
(JAIPHAL)
|
1820034000NRG24121020230165168
|
12/10/2023
|
SHOBHA PRADIP GUTADE
|
1820034WL016944
|
SHOBHA PRADIP GUTADE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938090
|
|
MRS SHOBHA PRADIP GUTADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-063-001/383
(PADOLI)
|
1820034000NRG24121020230164735
|
12/10/2023
|
SHAHAJI DIGAMBAR PANCHAL
|
1820034WL016899
|
SHAHAJI DIGAMBAR PANCHAL
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937917
|
|
MR SAHAJI DIGAMBAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-063-001/547
(PADOLI)
|
1820034000NRG24121020230164741
|
12/10/2023
|
SUSHMA NAGESH GURAV
|
1820034WL016899
|
SUSHMA NAGESH GURAV
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938074
|
|
MRS SHUSHMA NAGESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-063-001/549
(PADOLI)
|
1820034000NRG24121020230164742
|
12/10/2023
|
RAMESHWAR CHANDRAKANT KHADAKE
|
1820034WL016899
|
RAMESHWAR CHANDRAKANT KHADAKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938188
|
|
MR RAMESHWAR CHANDRAKANT KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-063-001/550
(PADOLI)
|
1820034000NRG24121020230164743
|
12/10/2023
|
TUKARAM NARAYAN SARVADE
|
1820034WL016899
|
TUKARAM NARAYAN SARVADE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938224
|
|
Mr. TUKARAM NARAYAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KALAMB
|
MH-20-034-090-001/104
(WATHAWADA)
|
1820034000NRG24121020230164271
|
12/10/2023
|
PARVATI VASANT KAMBALE
|
1820034WL016856
|
PARVATI VASANT KAMBALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937728
|
|
PARVATI VASANT KAMBL
|
BANK OF BARODA(606985)
|
|
131
|
KALAMB
|
MH-20-034-090-001/104
(WATHAWADA)
|
1820034000NRG24121020230164270
|
12/10/2023
|
VASANT ARJUN KAMBALE
|
1820034WL016856
|
VASANT ARJUN KAMBALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938104
|
|
MR VASANT ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-090-001/108
(WATHAWADA)
|
1820034000NRG24121020230164273
|
12/10/2023
|
GOVIND AGATRAO TEKALE
|
1820034WL016856
|
GOVIND AGATRAO TEKALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938179
|
|
MR GOVIND AGATRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-090-001/108
(WATHAWADA)
|
1820034000NRG24121020230164272
|
12/10/2023
|
MAYA GOVIND TEKALE
|
1820034WL016856
|
MAYA GOVIND TEKALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938178
|
|
Mrs. Maya Govind Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KALAMB
|
MH-20-034-090-001/118
(WATHAWADA)
|
1820034000NRG24121020230164277
|
12/10/2023
|
LAILA TAYYAB BEG
|
1820034WL016856
|
LAILA TAYYAB BEG
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937730
|
|
MRS LAILA TAYYAB BEG
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-090-001/127
(WATHAWADA)
|
1820034000NRG24121020230164279
|
12/10/2023
|
KHAIYUM SHABBIR BEG
|
1820034WL016856
|
KHAIYUM SHABBIR BEG
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937729
|
|
Mr. KHAYYUM SHABBIR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KALAMB
|
MH-20-034-090-001/134
(WATHAWADA)
|
1820034000NRG24121020230164280
|
12/10/2023
|
DINKAR SHRIHARI YEVALKAR
|
1820034WL016856
|
DINKAR SHRIHARI YEVALKAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937936
|
|
MR DINAKAR SHRIHARI YEWATAKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-090-001/136
(WATHAWADA)
|
1820034000NRG24121020230164330
|
12/10/2023
|
AMOL VISHNU YEVALKAR
|
1820034WL016859
|
AMOL VISHNU YEVALKAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938165
|
|
MR AMOL VISHNU YEVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-090-001/136
(WATHAWADA)
|
1820034000NRG24121020230164329
|
12/10/2023
|
LATA VISHNU YEVALKAR
|
1820034WL016859
|
LATA VISHNU YEVALKAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938181
|
|
MRS LATA VISHNU YEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-090-001/15
(WATHAWADA)
|
1820034000NRG24121020230164333
|
12/10/2023
|
BHASKAR GANPATI MASKE
|
1820034WL016859
|
BHASKAR GANPATI MASKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938161
|
|
MR BHASKAR GANPATI MASKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-090-001/23
(WATHAWADA)
|
1820034000NRG24121020230164287
|
12/10/2023
|
SANGEETA KASHINATH ALATE
|
1820034WL016856
|
SANGEETA KASHINATH ALATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937723
|
|
MRS SANGITA KASHINATH ALTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-090-001/253
(WATHAWADA)
|
1820034000NRG24121020230164339
|
12/10/2023
|
PARVATI MAHADEV KOKATE
|
1820034WL016859
|
PARVATI MAHADEV KOKATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938077
|
|
MRS PRVATI MAHADEV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-090-001/253
(WATHAWADA)
|
1820034000NRG24121020230164340
|
12/10/2023
|
RAJENDRA MAHADEV KOKATE
|
1820034WL016859
|
RAJENDRA MAHADEV KOKATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937958
|
|
Rajendra Mahadev Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KALAMB
|
MH-20-034-090-001/338
(WATHAWADA)
|
1820034000NRG24121020230164347
|
12/10/2023
|
SURESH NANA PAWAR
|
1820034WL016859
|
SURESH NANA PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938213
|
|
MR SURYAKANT NANA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-090-001/365
(WATHAWADA)
|
1820034000NRG24121020230164291
|
12/10/2023
|
BALAKIRSHNA DHONDIRAM NANAWARE
|
1820034WL016856
|
BALAKIRSHNA DHONDIRAM NANAWARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938177
|
|
MR BALKRUSHNA DHONDIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-090-001/365
(WATHAWADA)
|
1820034000NRG24121020230164292
|
12/10/2023
|
SHILA BALAKIRSHNA NANAWARE
|
1820034WL016856
|
SHILA BALAKIRSHNA NANAWARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937940
|
|
MRS SHILA BALAKRUSHNA NAVNNARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-090-001/39
(WATHAWADA)
|
1820034000NRG24121020230164295
|
12/10/2023
|
AKASH VIKRAM JOGDAND
|
1820034WL016856
|
AKASH VIKRAM JOGDAND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938217
|
|
MR AKASH VIKRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-090-001/39
(WATHAWADA)
|
1820034000NRG24121020230164294
|
12/10/2023
|
SAVITA VIKRAM JOGDAND
|
1820034WL016856
|
SAVITA VIKRAM JOGDAND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938215
|
|
MR SAVITA VIKRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-090-001/499
(WATHAWADA)
|
1820034000NRG24121020230164349
|
12/10/2023
|
MAHADEV SHAMRAO PUND
|
1820034WL016859
|
MAHADEV SHAMRAO PUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937995
|
|
MR MAHADEV SHAMARAO PUND
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-090-001/5111
(WATHAWADA)
|
1820034000NRG24121020230164351
|
12/10/2023
|
DAYANAND VYANKAT KOKATE
|
1820034WL016859
|
DAYANAND VYANKAT KOKATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938160
|
|
MR DAYANAND VYANKAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-090-001/594
(WATHAWADA)
|
1820034000NRG24121020230164302
|
12/10/2023
|
Dnyaneshwar pramod raut
|
1820034WL016856
|
Dnyaneshwar pramod raut
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938182
|
|
MR DNYANESHVAR PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-090-001/594
(WATHAWADA)
|
1820034000NRG24121020230164303
|
12/10/2023
|
Sharada pramod raut
|
1820034WL016856
|
Sharada pramod raut
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938180
|
|
MRS SHARADA PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-090-001/62
(WATHAWADA)
|
1820034000NRG24121020230164305
|
12/10/2023
|
BHAMABAI ROHIDAS ALATE
|
1820034WL016856
|
BHAMABAI ROHIDAS ALATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938183
|
|
MRS BHAMABAI ROHIDAS ALTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-090-001/63
(WATHAWADA)
|
1820034000NRG24121020230164359
|
12/10/2023
|
SHOBHA TANAJI RAUT
|
1820034WL016859
|
SHOBHA TANAJI RAUT
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938226
|
|
MRS SHOBHA TANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-090-001/67
(WATHAWADA)
|
1820034000NRG24121020230164361
|
12/10/2023
|
SAKHARBAI DATTU SAKUNKE
|
1820034WL016859
|
SAKHARBAI DATTU SAKUNKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938071
|
|
MRS SAKHARABAI DATTU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-090-001/98
(WATHAWADA)
|
1820034000NRG24121020230164362
|
12/10/2023
|
DATTA BABU KOKATE
|
1820034WL016859
|
DATTA BABU KOKATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938164
|
|
MR DATTA BABU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
156
|
KALAMB
|
MH-20-034-019-001/12
(BORWANTI)
|
1820034000NRG24121020230164929
|
12/10/2023
|
BHAGWAN SHIVLING MURGE
|
1820034WL016916
|
BHAGWAN SHIVLING MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938175
|
|
MR BHAGWAN SHIVLING MURGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-019-001/12
(BORWANTI)
|
1820034000NRG24121020230164930
|
12/10/2023
|
CHAYA BHAGWAN MURGE
|
1820034WL016916
|
CHAYA BHAGWAN MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937740
|
|
MRS CHAYA BHAGAWAN MURGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-019-001/147
(BORWANTI)
|
1820034000NRG24121020230164932
|
12/10/2023
|
MALLAPA BASLING MURGE
|
1820034WL016916
|
MALLAPA BASLING MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938167
|
|
MALAPPA BASALING MURGE
|
BANK OF INDIA(508505)
|
|
159
|
KALAMB
|
MH-20-034-019-001/53
(BORWANTI)
|
1820034000NRG24121020230164934
|
12/10/2023
|
CHIMNABAI VAIJENATH DONGRE
|
1820034WL016916
|
CHIMNABAI VAIJENATH DONGRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938078
|
|
MRS CHIMABAI VAIJANATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-019-001/797
(BORWANTI)
|
1820034000NRG24121020230164937
|
12/10/2023
|
NAVNATH MAHALING MURGE
|
1820034WL016916
|
NAVNATH MAHALING MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937957
|
|
MR NAVNATH MAHALING MURGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-028-001/1139
(EKURKA)
|
1820034000NRG24121020230164773
|
12/10/2023
|
ANITA CHANDRAKANT GHOGARE
|
1820034WL016904
|
ANITA CHANDRAKANT GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938097
|
|
Mrs. ANITA CHANDRAKANT GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KALAMB
|
MH-20-034-028-001/1166
(EKURKA)
|
1820034000NRG24121020230164774
|
12/10/2023
|
OMKAR GAUTAM DHAWARE
|
1820034WL016904
|
OMKAR GAUTAM DHAWARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938093
|
|
MR OMKAR GAUTAM DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-028-001/1221
(EKURKA)
|
1820034000NRG24121020230164777
|
12/10/2023
|
BALASAHEB LAKSHAMAN SAKHARE
|
1820034WL016904
|
BALASAHEB LAKSHAMAN SAKHARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937959
|
|
MR BALASAHEB LAXMAN SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-028-001/1221
(EKURKA)
|
1820034000NRG24121020230164778
|
12/10/2023
|
RADHA BALASAHEB SAKHARE
|
1820034WL016904
|
RADHA BALASAHEB SAKHARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937960
|
|
MRS RADHA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-028-001/126
(EKURKA)
|
1820034000NRG24121020230164779
|
12/10/2023
|
SAVITA PHULCHAND BHISE
|
1820034WL016904
|
SAVITA PHULCHAND BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938153
|
|
MS SAVITA PHULCAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-20-034-028-001/1274
(EKURKA)
|
1820034000NRG24121020230164781
|
12/10/2023
|
NIKHIL FULCHAND BHISE
|
1820034WL016904
|
NIKHIL FULCHAND BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937727
|
|
BHISE NIKHIL FULCHAND
|
AXIS BANK(607153)
|
|
167
|
KALAMB
|
MH-20-034-028-001/1293
(EKURKA)
|
1820034000NRG24121020230164782
|
12/10/2023
|
AVISHKAR NANDAKUMAR GHOGARE
|
1820034WL016904
|
AVISHKAR NANDAKUMAR GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937737
|
|
MR AVISHAKAR NANDAKUMAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-028-001/161
(EKURKA)
|
1820034000NRG24121020230164783
|
12/10/2023
|
LAHU BHAGWAN KARADE
|
1820034WL016904
|
LAHU BHAGWAN KARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938120
|
|
MR LAHU BHAGVAN KARDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-028-001/269
(EKURKA)
|
1820034000NRG24121020230164786
|
12/10/2023
|
RATNMALA UTTARESHWAR SONTAKKE
|
1820034WL016904
|
RATNMALA UTTARESHWAR SONTAKKE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938159
|
|
MRS RATNMALA UTRESHWAR SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-028-001/274
(EKURKA)
|
1820034000NRG24121020230164787
|
12/10/2023
|
DILIP BHAIRU YADAV
|
1820034WL016904
|
DILIP BHAIRU YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937956
|
|
MR DILIP BHAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-028-001/34
(EKURKA)
|
1820034000NRG24121020230164791
|
12/10/2023
|
AUDUMBER GANPAT KHOT
|
1820034WL016904
|
AUDUMBER GANPAT KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938073
|
|
MR AUDUMBAR GANPAT KHOT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-028-001/355
(EKURKA)
|
1820034000NRG24121020230164792
|
12/10/2023
|
VILAS BHAIRU YADAV
|
1820034WL016904
|
VILAS BHAIRU YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938076
|
|
MR VILAS BHAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-028-001/356
(EKURKA)
|
1820034000NRG24121020230164793
|
12/10/2023
|
SUREKHA SHAM BHISE
|
1820034WL016904
|
SUREKHA SHAM BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937962
|
|
MRS SUREKHA SHAMRAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-028-001/415
(EKURKA)
|
1820034000NRG24121020230164795
|
12/10/2023
|
Pallavi Utreshwar Sontakke
|
1820034WL016904
|
Pallavi Utreshwar Sontakke
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938127
|
|
MISS PALLAVI UTRESHWAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-028-001/416
(EKURKA)
|
1820034000NRG24121020230164796
|
12/10/2023
|
Bhagyashri Hirachand Sontakke
|
1820034WL016904
|
Bhagyashri Hirachand Sontakke
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938158
|
|
MRS BHAGYASHRI HIRACHAND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-042-001/346
(JAVLA KHURD)
|
1820034000NRG24121020230164717
|
12/10/2023
|
DINESH VILAS SAMUDRE
|
1820034WL016898
|
DINESH VILAS SAMUDRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938200
|
|
DINESH VILAS SAMUDRE
|
BANK OF INDIA(508505)
|
|
177
|
KALAMB
|
MH-20-034-042-001/346
(JAVLA KHURD)
|
1820034000NRG24121020230164716
|
12/10/2023
|
LATABAI VILAS SAMUDRE
|
1820034WL016898
|
LATABAI VILAS SAMUDRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938201
|
|
LATABAI VILAS SAMUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALAMB
|
MH-20-034-042-001/364
(JAVLA KHURD)
|
1820034000NRG24121020230164719
|
12/10/2023
|
GODABAI SUBHASH KAMBALE
|
1820034WL016898
|
GODABAI SUBHASH KAMBALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937724
|
|
MRS GODABAI SUBHASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-042-001/407
(JAVLA KHURD)
|
1820034000NRG24121020230164720
|
12/10/2023
|
BALAJI RAMA DHAWARE
|
1820034WL016898
|
BALAJI RAMA DHAWARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938109
|
|
MR BALASAHEB RAMA DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-042-001/465
(JAVLA KHURD)
|
1820034000NRG24121020230164726
|
12/10/2023
|
ASHA PANDURANG SAMUDRE
|
1820034WL016898
|
ASHA PANDURANG SAMUDRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938198
|
|
MRS AASHABAI PANDURANG SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-042-001/465
(JAVLA KHURD)
|
1820034000NRG24121020230164725
|
12/10/2023
|
PANDURANG BALIRAM SAMUDRE
|
1820034WL016898
|
PANDURANG BALIRAM SAMUDRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938199
|
|
PANDURANG BALIRAM SAMUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KALAMB
|
MH-20-034-055-001/167
(MALKARANJA)
|
1820034000NRG24121020230164425
|
12/10/2023
|
BALASAHEB PRALHAD LOMTE
|
1820034WL016867
|
BALASAHEB PRALHAD LOMTE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937961
|
|
MR BALASAHEB PRALHAD LOMATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-20-034-055-001/25
(MALKARANJA)
|
1820034000NRG24121020230164429
|
12/10/2023
|
CHANDRAKANT BABURAO TAMBE
|
1820034WL016867
|
CHANDRAKANT BABURAO TAMBE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938214
|
|
MR CHANDRKANT BABURAO TAMBVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-055-001/25
(MALKARANJA)
|
1820034000NRG24121020230164430
|
12/10/2023
|
CHHAYA CHANDRAKANT TAMBE
|
1820034WL016867
|
CHHAYA CHANDRAKANT TAMBE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938216
|
|
MISS CHHAYA CHANDRAKANT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-055-001/326
(MALKARANJA)
|
1820034000NRG24121020230164440
|
12/10/2023
|
LALASHEB VAMAN SHITOLE
|
1820034WL016867
|
LALASHEB VAMAN SHITOLE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938218
|
|
MR LALASAHEB VAMAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-055-001/67
(MALKARANJA)
|
1820034000NRG24121020230164447
|
12/10/2023
|
ALKA ABHIMAN GAIKWAD
|
1820034WL016867
|
ALKA ABHIMAN GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938123
|
|
MRS ALKA ABHIMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
187
|
KALAMB
|
MH-20-034-019-001/29
(BORWANTI)
|
1820034000NRG24121020230164933
|
12/10/2023
|
VISHWANATH NAVNATH DONGARE
|
1820034WL016916
|
VISHWANATH NAVNATH DONGARE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938166
|
|
MR VISHWANATH NAVNATH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-019-001/59
(BORWANTI)
|
1820034000NRG24121020230164935
|
12/10/2023
|
PANDU APPARAO KADAM
|
1820034WL016916
|
PANDU APPARAO KADAM
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937923
|
|
MRS PANDURANG APPPARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-019-001/78
(BORWANTI)
|
1820034000NRG24121020230164936
|
12/10/2023
|
NELAVATI MANOHAR MAJMULE
|
1820034WL016916
|
NELAVATI MANOHAR MAJMULE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938118
|
|
MRS NILAVATI MANOHAR MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-028-001/108
(EKURKA)
|
1820034000NRG24121020230164771
|
12/10/2023
|
SHASHIKANT SURESH GHOGARE
|
1820034WL016904
|
SHASHIKANT SURESH GHOGARE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937801
|
|
MR SHASHIKANT SURESH GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-042-001/212
(JAVLA KHURD)
|
1820034000NRG24121020230164713
|
12/10/2023
|
MAINUDDIN SAHEBLAL PATHAN
|
1820034WL016898
|
MAINUDDIN SAHEBLAL PATHAN
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938146
|
|
MR MAINNUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-042-001/432
(JAVLA KHURD)
|
1820034000NRG24121020230164724
|
12/10/2023
|
SUNANDA BHIKA DHAWARE
|
1820034WL016898
|
SUNANDA BHIKA DHAWARE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937979
|
|
MRS SUNANDA BHIKAJI DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-034-042-001/622
(JAVLA KHURD)
|
1820034000NRG24121020230164727
|
12/10/2023
|
CHAGAN VISHVNATH LOMTE
|
1820034WL016898
|
CHAGAN VISHVNATH LOMTE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938173
|
|
MR CHAGAN VISHWANATH LOMATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-20-034-043-001/373
(KANHERWADI)
|
1820034000NRG24121020230163987
|
12/10/2023
|
KALPANA SANTOSH SAWANT
|
1820034WL016815
|
KALPANA SANTOSH SAWANT
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938082
|
|
MS KALPANA SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-034-057-001/1730
(MASSA (KH))
|
1820034000NRG24111020230163940
|
12/10/2023
|
AVINASH UTTAM JADHAV
|
1820034WL016810
|
AVINASH UTTAM JADHAV
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938151
|
|
MR AVINASH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
196
|
KALAMB
|
MH-20-034-008-001/249
(BAHULA)
|
1820034000NRG24111020230163917
|
12/10/2023
|
SARIKA ASHOK GHULE
|
1820034WL016809
|
SARIKA ASHOK GHULE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938126
|
|
MRS SARIKA ASHOK GHULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-20-034-008-001/254
(BAHULA)
|
1820034000NRG24111020230163918
|
12/10/2023
|
ABASAHEB DNYANOBA BIKKAD
|
1820034WL016809
|
ABASAHEB DNYANOBA BIKKAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938125
|
|
MR ABASAHEB DNYANOBA BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-20-034-008-001/346
(BAHULA)
|
1820034000NRG24111020230163923
|
12/10/2023
|
NANASAHEB PANDURANG KOTHAWALE
|
1820034WL016809
|
NANASAHEB PANDURANG KOTHAWALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938131
|
|
NANASAHEB PANDURANG KOTHAWALE
|
BANK OF INDIA(508505)
|
|
199
|
KALAMB
|
MH-20-034-008-001/347
(BAHULA)
|
1820034000NRG24111020230163924
|
12/10/2023
|
USHA VILAS BIKKAD
|
1820034WL016809
|
USHA VILAS BIKKAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938163
|
|
MS USHA VILAS BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-034-012-001/36
(BHATSANGVI)
|
1820034000NRG24121020230164680
|
12/10/2023
|
RAMESH DIGAMBAR GAIKWAD
|
1820034WL016894
|
RAMESH DIGAMBAR GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937779
|
|
MR RAMESH DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-20-034-012-001/7
(BHATSANGVI)
|
1820034000NRG24121020230164685
|
12/10/2023
|
DNYANOBA PRALAHAD KOLHE
|
1820034WL016894
|
DNYANOBA PRALAHAD KOLHE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937787
|
|
MR DNYANOBA PRALHAD KOLHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMB
|
MH-20-034-014-001/107
(BHOGJI)
|
1820034000NRG24121020230164887
|
12/10/2023
|
DADASAHEB SAHEBRAO KHARATE
|
1820034WL016913
|
DADASAHEB SAHEBRAO KHARATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937788
|
|
MR DADASAHEB SAHEBRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-014-001/164
(BHOGJI)
|
1820034000NRG24121020230165137
|
12/10/2023
|
SHIVAJI EKNATH MUNDE
|
1820034WL016940
|
SHIVAJI EKNATH MUNDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937770
|
|
Mr. SHIVAJI EKNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KALAMB
|
MH-20-034-014-001/31
(BHOGJI)
|
1820034000NRG24121020230164867
|
12/10/2023
|
TRIMBAK MUKUND KHARATE
|
1820034WL016912
|
TRIMBAK MUKUND KHARATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937781
|
|
MR TRAIMBAK MUKINDA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-014-001/366
(BHOGJI)
|
1820034000NRG24121020230165122
|
12/10/2023
|
SACHIN GANESH ADSUL
|
1820034WL016938
|
SACHIN GANESH ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938043
|
|
SACHIN GANESH ADSUL
|
BANK OF BARODA(606985)
|
|
206
|
KALAMB
|
MH-20-034-014-001/421
(BHOGJI)
|
1820034000NRG24121020230164874
|
12/10/2023
|
ARUN SUNDAR KHARATE
|
1820034WL016912
|
ARUN SUNDAR KHARATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937778
|
|
MR ARUN SUNDAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-014-001/535
(BHOGJI)
|
1820034000NRG24121020230165115
|
12/10/2023
|
PRATIKSHA BALAJI ADSUL
|
1820034WL016937
|
PRATIKSHA BALAJI ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937736
|
|
PRATIKSHA KONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KALAMB
|
MH-20-034-035-001/119
(HASEGAON (KAIJ))
|
1820034000NRG24121020230164699
|
12/10/2023
|
MAHADEV ASHOK DHUMAL
|
1820034WL016896
|
MAHADEV ASHOK DHUMAL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938024
|
|
MAHADEV ASHOK DHUMAL
|
CANARA BANK(508532)
|
|
209
|
KALAMB
|
MH-20-034-035-001/243
(HASEGAON (KAIJ))
|
1820034000NRG24121020230164702
|
12/10/2023
|
KAUSHLYA GOKUL TODKAR
|
1820034WL016896
|
KAUSHLYA GOKUL TODKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937792
|
|
MRS KAUSHALYA GOKUL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-034-035-001/243
(HASEGAON (KAIJ))
|
1820034000NRG24121020230164703
|
12/10/2023
|
SHAHU GOKUL TODKAR
|
1820034WL016896
|
SHAHU GOKUL TODKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937793
|
|
SHAHU GOKUL TODKAR
|
BANK OF INDIA(508505)
|
|
211
|
KALAMB
|
MH-20-034-042-001/221
(JAVLA KHURD)
|
1820034000NRG24121020230164714
|
12/10/2023
|
BABASAHEB PANDURANG PAWAR
|
1820034WL016898
|
BABASAHEB PANDURANG PAWAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938021
|
|
Mr. BABASAHEB PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KALAMB
|
MH-20-034-042-001/622
(JAVLA KHURD)
|
1820034000NRG24121020230164728
|
12/10/2023
|
SUSHAMA CHAGAN LOMTE
|
1820034WL016898
|
SUSHAMA CHAGAN LOMTE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938174
|
|
MS SUSHMA CHAGAN LOMATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-20-034-057-001/1563
(MASSA (KH))
|
1820034000NRG24111020230163936
|
12/10/2023
|
RAMESHWAR NIVRUTTI KATE
|
1820034WL016810
|
RAMESHWAR NIVRUTTI KATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938022
|
|
MR RAMESHWAR NIVRUTI TATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-20-034-057-001/1721
(MASSA (KH))
|
1820034000NRG24111020230163938
|
12/10/2023
|
SHANKAR TRIMBAK TATE
|
1820034WL016810
|
SHANKAR TRIMBAK TATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937734
|
|
SHANKAR TRIMBAK TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KALAMB
|
MH-20-034-057-001/335
(MASSA (KH))
|
1820034000NRG24111020230163944
|
12/10/2023
|
JAYRAM GOWARDHAN JADHAV
|
1820034WL016810
|
JAYRAM GOWARDHAN JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937733
|
|
Mr. JAYRAM GOVARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KALAMB
|
MH-20-034-057-001/335
(MASSA (KH))
|
1820034000NRG24111020230163945
|
12/10/2023
|
SUDHAKAR GOWARDHAN JADHAV
|
1820034WL016810
|
SUDHAKAR GOWARDHAN JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938094
|
|
MR SUDHAKAR GOVARDHAN JAHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-20-034-069-001/821
(RANJANI)
|
1820034000NRG24121020230164756
|
12/10/2023
|
ROHIT DRONACHARYA AGARKAR
|
1820034WL016901
|
ROHIT DRONACHARYA AGARKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937726
|
|
MR ROHIT DRONACHARYA AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
218
|
KALAMB
|
MH-20-034-025-001/277
(DHORALA)
|
1820034000NRG24121020230164690
|
12/10/2023
|
DAYANAND SOPAN SONTAKKE
|
1820034WL016895
|
DAYANAND SOPAN SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938018
|
|
MR DAYANAND SOPAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-20-034-025-001/313
(DHORALA)
|
1820034000NRG24121020230164693
|
12/10/2023
|
GIRAJABAI VISHAMBHAR SONTAKKE
|
1820034WL016895
|
GIRAJABAI VISHAMBHAR SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937731
|
|
MRS GIRAJABAI VISHAMBHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-025-001/313
(DHORALA)
|
1820034000NRG24121020230164692
|
12/10/2023
|
VISHWNATH CHOKHA SONTAKKE
|
1820034WL016895
|
VISHWNATH CHOKHA SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938025
|
|
MR VISHWAMBHAR CHOKA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-20-034-025-001/314
(DHORALA)
|
1820034000NRG24121020230164694
|
12/10/2023
|
KAKASAHEB VISHWNATH SONTAKKE
|
1820034WL016895
|
KAKASAHEB VISHWNATH SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938044
|
|
KAKASAHEB VISHWANATH SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KALAMB
|
MH-20-034-025-001/314
(DHORALA)
|
1820034000NRG24121020230164695
|
12/10/2023
|
NEETA KAKASAHEB SONTAKKE
|
1820034WL016895
|
NEETA KAKASAHEB SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937806
|
|
MR NITA KAKASAHEB SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-025-001/604
(DHORALA)
|
1820034000NRG24121020230164696
|
12/10/2023
|
PALLAVI PANDURANG SONTAKKE
|
1820034WL016895
|
PALLAVI PANDURANG SONTAKKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937980
|
|
MRS PALLAVI PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-040-001/35
(JAIPHAL)
|
1820034000NRG24121020230165169
|
12/10/2023
|
SANGMESHWAR GANPATI KORE
|
1820034WL016944
|
SANGMESHWAR GANPATI KORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937777
|
|
MR SANGMESHWAR GANPATI KORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-055-001/167
(MALKARANJA)
|
1820034000NRG24121020230164426
|
12/10/2023
|
MANGAL BALASAHEB LOMTE
|
1820034WL016867
|
MANGAL BALASAHEB LOMTE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937771
|
|
MRS MANGAL BALASAHEB LOMTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-055-001/329
(MALKARANJA)
|
1820034000NRG24121020230164441
|
12/10/2023
|
LALASHEB HARUBHU LOMTE
|
1820034WL016867
|
LALASHEB HARUBHU LOMTE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937775
|
|
MR LALASAHEB HARIBHAU LOMTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-20-034-063-001/515
(PADOLI)
|
1820034000NRG24121020230164737
|
12/10/2023
|
SHRIDEVI VILAS SWAMI
|
1820034WL016899
|
SHRIDEVI VILAS SWAMI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938147
|
|
MRS SHRIDEVI VILAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-20-034-063-001/547
(PADOLI)
|
1820034000NRG24121020230164740
|
12/10/2023
|
NAGESH RAMDATTA GURAV
|
1820034WL016899
|
NAGESH RAMDATTA GURAV
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937800
|
|
MR NAGESH RAMDATT GURAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-20-034-086-001/31
(WAGHOLI)
|
1820034000NRG24111020230163835
|
12/10/2023
|
SUREKHA RAJENDRA KUMBHAR
|
1820034WL016806
|
SUREKHA RAJENDRA KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938015
|
|
MRS SUREKHA RAJENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-20-034-086-001/321
(WAGHOLI)
|
1820034000NRG24111020230163836
|
12/10/2023
|
jivan anil kadam
|
1820034WL016806
|
jivan anil kadam
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937807
|
|
MR JIVAN ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-20-034-086-001/350
(WAGHOLI)
|
1820034000NRG24111020230163838
|
12/10/2023
|
JAIRAM RATAN KADAM
|
1820034WL016806
|
JAIRAM RATAN KADAM
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938223
|
|
MR JAYRAM RATAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-086-001/361
(WAGHOLI)
|
1820034000NRG24111020230163842
|
12/10/2023
|
Audumbar Bhimrao Dhongade
|
1820034WL016806
|
Audumbar Bhimrao Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938222
|
|
MR AUDUMBAR BHIMRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-20-034-086-001/361
(WAGHOLI)
|
1820034000NRG24111020230163841
|
12/10/2023
|
Bhimrao Shivdas Dhongade
|
1820034WL016806
|
Bhimrao Shivdas Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937742
|
|
MR BHIMRAO SHIVDAS DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-20-034-086-001/362
(WAGHOLI)
|
1820034000NRG24111020230163843
|
12/10/2023
|
Ramesh Janardhan Dhongade
|
1820034WL016806
|
Ramesh Janardhan Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937780
|
|
MR RAMESH JANARDHAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALAMB
|
MH-20-034-086-001/362
(WAGHOLI)
|
1820034000NRG24111020230163844
|
12/10/2023
|
Suwarna Ramesh Dhongade
|
1820034WL016806
|
Suwarna Ramesh Dhongade
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938227
|
|
MR SUWARNA RAMESH DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-20-034-086-001/400
(WAGHOLI)
|
1820034000NRG24111020230163845
|
12/10/2023
|
Anil Sahebrao Kadam
|
1820034WL016806
|
Anil Sahebrao Kadam
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937802
|
|
Mr. ANIL SAHEBRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KALAMB
|
MH-20-034-086-001/400
(WAGHOLI)
|
1820034000NRG24111020230163846
|
12/10/2023
|
Surekha Anil Kadam
|
1820034WL016806
|
Surekha Anil Kadam
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937803
|
|
MRS SUREKHA ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-20-034-090-001/109
(WATHAWADA)
|
1820034000NRG24121020230164327
|
12/10/2023
|
VYANKAT DAMU GHULE
|
1820034WL016859
|
VYANKAT DAMU GHULE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937785
|
|
MR VYANKAT DAMU GHULE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMB
|
MH-20-034-090-001/117
(WATHAWADA)
|
1820034000NRG24121020230164274
|
12/10/2023
|
GULAB SHABBIR BEG
|
1820034WL016856
|
GULAB SHABBIR BEG
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937772
|
|
MR GULAB SHABBIR BEG
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-090-001/117
(WATHAWADA)
|
1820034000NRG24121020230164275
|
12/10/2023
|
MADINA GULAB BEG
|
1820034WL016856
|
MADINA GULAB BEG
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937797
|
|
MRS MADINA GULAB BEG
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-090-001/126
(WATHAWADA)
|
1820034000NRG24121020230164278
|
12/10/2023
|
JAMMU SHABBIR BEG
|
1820034WL016856
|
JAMMU SHABBIR BEG
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937784
|
|
MRS JAMMU SHABBIR BEG
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-20-034-090-001/138
(WATHAWADA)
|
1820034000NRG24121020230164282
|
12/10/2023
|
ANKUSH NIVRUTI RAUT
|
1820034WL016856
|
ANKUSH NIVRUTI RAUT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938016
|
|
RAUTANKUSHNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
KALAMB
|
MH-20-034-090-001/143
(WATHAWADA)
|
1820034000NRG24121020230164283
|
12/10/2023
|
PRABHAVATI BHIMRAO ALATE
|
1820034WL016856
|
PRABHAVATI BHIMRAO ALATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937790
|
|
MRS PRABHAVATI BHIMRAO ALTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALAMB
|
MH-20-034-090-001/151
(WATHAWADA)
|
1820034000NRG24121020230164334
|
12/10/2023
|
AMOL DILIP KOKATE
|
1820034WL016859
|
AMOL DILIP KOKATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937789
|
|
MR AMOL DILIP KOKATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-090-001/163
(WATHAWADA)
|
1820034000NRG24121020230164335
|
12/10/2023
|
GANESH RAMBHAU VYANJANE
|
1820034WL016859
|
GANESH RAMBHAU VYANJANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937809
|
|
MR GANESH RAMBHAU VYANJANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-20-034-090-001/178
(WATHAWADA)
|
1820034000NRG24121020230164285
|
12/10/2023
|
SHAKUNTALA PRAKASH PUND
|
1820034WL016856
|
SHAKUNTALA PRAKASH PUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937773
|
|
MRS SHAKUNTALA PRAKASH PUND
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-20-034-090-001/20
(WATHAWADA)
|
1820034000NRG24121020230164336
|
12/10/2023
|
SANTOSH RAMA PARIT
|
1820034WL016859
|
SANTOSH RAMA PARIT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937776
|
|
MR SANTOSH RAMBHAU RAUT PARIT
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-20-034-090-001/20
(WATHAWADA)
|
1820034000NRG24121020230164337
|
12/10/2023
|
SULABHA SANTOSH PARIT
|
1820034WL016859
|
SULABHA SANTOSH PARIT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937799
|
|
MS SULABHA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-20-034-090-001/23
(WATHAWADA)
|
1820034000NRG24121020230164286
|
12/10/2023
|
KASHINATH TUKARAM ALATE
|
1820034WL016856
|
KASHINATH TUKARAM ALATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938023
|
|
MR KASHINATH TUKARAM ALTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-20-034-090-001/24
(WATHAWADA)
|
1820034000NRG24121020230164289
|
12/10/2023
|
TUKARAM RAGHUNATH ALATE
|
1820034WL016856
|
TUKARAM RAGHUNATH ALATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938019
|
|
MR TUKARAM RAGHUNATH ALTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-20-034-090-001/25
(WATHAWADA)
|
1820034000NRG24121020230164338
|
12/10/2023
|
RUKMIN SAMPAT SADKE
|
1820034WL016859
|
RUKMIN SAMPAT SADKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937791
|
|
MRS RUKMIN SAMPAT SADAKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-20-034-090-001/258
(WATHAWADA)
|
1820034000NRG24121020230164342
|
12/10/2023
|
VARSHA AABASAHEB PUND
|
1820034WL016859
|
VARSHA AABASAHEB PUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937805
|
|
MRS VARSHA ABASAHEB PUND
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-090-001/259
(WATHAWADA)
|
1820034000NRG24121020230164343
|
12/10/2023
|
NAVNATH MAINK YEVALKAR
|
1820034WL016859
|
NAVNATH MAINK YEVALKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937783
|
|
MR NAVNATH YEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMB
|
MH-20-034-090-001/5107
(WATHAWADA)
|
1820034000NRG24121020230164296
|
12/10/2023
|
ABHIJIT VISHVAS PAWAR
|
1820034WL016856
|
ABHIJIT VISHVAS PAWAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937804
|
|
MR ABHIJIT VISHWAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALAMB
|
MH-20-034-090-001/5135
(WATHAWADA)
|
1820034000NRG24121020230164299
|
12/10/2023
|
POPAT NARHARI RAUT
|
1820034WL016856
|
POPAT NARHARI RAUT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937786
|
|
MR POPAT NARHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALAMB
|
MH-20-034-090-001/59
(WATHAWADA)
|
1820034000NRG24121020230164357
|
12/10/2023
|
RUKMIN ANNA PAWAR
|
1820034WL016859
|
RUKMIN ANNA PAWAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937798
|
|
MRS RUKMIN ANNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMB
|
MH-20-034-090-001/63
(WATHAWADA)
|
1820034000NRG24121020230164358
|
12/10/2023
|
TANAJI BABURAO RAUT
|
1820034WL016859
|
TANAJI BABURAO RAUT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937774
|
|
MR TANAJI BAPU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
258
|
KALAMB
|
MH-20-034-055-001/297
(MALKARANJA)
|
1820034000NRG24121020230164433
|
12/10/2023
|
SHIVAJI SOPAN LOMATE
|
1820034WL016867
|
SHIVAJI SOPAN LOMATE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938020
|
|
MR SHIVAJI SOPAN LOMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
KALAMB
|
MH-20-034-043-001/1456
(KANHERWADI)
|
1820034000NRG24121020230163980
|
12/10/2023
|
Samadhan Namdev Surwase
|
1820034WL016815
|
Samadhan Namdev Surwase
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937725
|
|
MR SAMADHAN NAMDEO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-043-001/253
(KANHERWADI)
|
1820034000NRG24121020230163981
|
12/10/2023
|
ANITA MAHADEV SUTAR
|
1820034WL016815
|
ANITA MAHADEV SUTAR
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937796
|
|
MRS ANITA MAHADEV SUTAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALAMB
|
MH-20-034-043-001/287
(KANHERWADI)
|
1820034000NRG24121020230163982
|
12/10/2023
|
JAYSHRI RAMU SAWANT
|
1820034WL016815
|
JAYSHRI RAMU SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937795
|
|
MRS JAYSHRI RAMU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-20-034-043-001/291
(KANHERWADI)
|
1820034000NRG24121020230163983
|
12/10/2023
|
KUNDLIK TUKARAM KHANDAGALE
|
1820034WL016815
|
KUNDLIK TUKARAM KHANDAGALE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937794
|
|
MR KUNDLIK TUKARAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALAMB
|
MH-20-034-043-001/293
(KANHERWADI)
|
1820034000NRG24121020230163984
|
12/10/2023
|
DATTATRAY PANDIT SAWANT
|
1820034WL016815
|
DATTATRAY PANDIT SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938017
|
|
MR DATTATRAY PANDIT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAMB
|
MH-20-034-043-001/363
(KANHERWADI)
|
1820034000NRG24121020230163985
|
12/10/2023
|
BALASAHEB MAHADEV SAWANT
|
1820034WL016815
|
BALASAHEB MAHADEV SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938014
|
|
MR BALASAHEB MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMB
|
MH-20-034-043-001/363
(KANHERWADI)
|
1820034000NRG24121020230163986
|
12/10/2023
|
USHA BALASAHEB SAWANT
|
1820034WL016815
|
USHA BALASAHEB SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937810
|
|
MRS USHA BALASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-20-034-043-001/418
(KANHERWADI)
|
1820034000NRG24121020230163988
|
12/10/2023
|
RANJEET BANKAT SAWANT
|
1820034WL016815
|
RANJEET BANKAT SAWANT
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937782
|
|
RANJIT BANKAT SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
267
|
KALAMB
|
MH-20-034-002-001/343
(ADSULWADI)
|
1820034000NRG24121020230165041
|
12/10/2023
|
GANESH MACHINDRA KAKADE
|
1820034WL016932
|
GANESH MACHINDRA KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938095
|
|
GANESH MACHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KALAMB
|
MH-20-034-002-001/353
(ADSULWADI)
|
1820034000NRG24121020230165042
|
12/10/2023
|
MACHINDRA NARHARI KAKADE
|
1820034WL016932
|
MACHINDRA NARHARI KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938096
|
|
MACHINDRA NARHARI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KALAMB
|
MH-20-034-002-001/457
(ADSULWADI)
|
1820034000NRG24121020230165045
|
12/10/2023
|
SUDAM BABASAHEB GAVARE
|
1820034WL016932
|
SUDAM BABASAHEB GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937984
|
|
SUDAM BABASAHEB GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KALAMB
|
MH-20-034-002-001/506
(ADSULWADI)
|
1820034000NRG24121020230165050
|
12/10/2023
|
AJAY GORAKH BHONG
|
1820034WL016932
|
AJAY GORAKH BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937906
|
|
AJAY GORAKH BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KALAMB
|
MH-20-034-002-001/507
(ADSULWADI)
|
1820034000NRG24121020230165051
|
12/10/2023
|
SIMA AJAY BHONG
|
1820034WL016932
|
SIMA AJAY BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937905
|
|
SEEMA AJAY BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KALAMB
|
MH-20-034-002-001/559
(ADSULWADI)
|
1820034000NRG24121020230165058
|
12/10/2023
|
KAMAL SUDAM GAWARE
|
1820034WL016932
|
KAMAL SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937938
|
|
KAMAL SUDHAKAR GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KALAMB
|
MH-20-034-002-001/560
(ADSULWADI)
|
1820034000NRG24121020230165059
|
12/10/2023
|
CHITANAND SUDAM GAWARE
|
1820034WL016932
|
CHITANAND SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937937
|
|
CHITANAND SUDAM GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KALAMB
|
MH-20-034-002-001/561
(ADSULWADI)
|
1820034000NRG24121020230165060
|
12/10/2023
|
Sunita Rohit Gambhire
|
1820034WL016932
|
Sunita Rohit Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937908
|
|
Mrs. SUNITA ROHIT GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KALAMB
|
MH-20-034-002-001/562
(ADSULWADI)
|
1820034000NRG24121020230165061
|
12/10/2023
|
Rohat Bhishamacharya Gambhire
|
1820034WL016932
|
Rohat Bhishamacharya Gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937907
|
|
Mr. ROHIT BHISHMACHRYA GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KALAMB
|
MH-20-034-002-001/597
(ADSULWADI)
|
1820034000NRG24121020230165064
|
12/10/2023
|
SUVARNMALA ANNASAHEB GAVARE
|
1820034WL016932
|
SUVARNMALA ANNASAHEB GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938191
|
|
SUVARNMALA ANNASAHEB GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KALAMB
|
MH-20-034-002-001/598
(ADSULWADI)
|
1820034000NRG24121020230165065
|
12/10/2023
|
KARAN KRISHANATH SHINDE
|
1820034WL016932
|
KARAN KRISHANATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937963
|
|
Mr. Karan Krishanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KALAMB
|
MH-20-034-002-001/607
(ADSULWADI)
|
1820034000NRG24121020230164955
|
12/10/2023
|
AKASH ANANDRAO GAWARE
|
1820034WL016917
|
AKASH ANANDRAO GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938184
|
|
MR AKASH ANANDARAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALAMB
|
MH-20-034-008-001/273
(BAHULA)
|
1820034000NRG24111020230163919
|
12/10/2023
|
SUREKHA DNYANESHWAR BIKKAD
|
1820034WL016809
|
SUREKHA DNYANESHWAR BIKKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938121
|
|
SUREKHA DNYANESHWAR BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KALAMB
|
MH-20-034-008-001/280
(BAHULA)
|
1820034000NRG24111020230163920
|
12/10/2023
|
AMOL RAMHARI BIKKAD
|
1820034WL016809
|
AMOL RAMHARI BIKKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938111
|
|
AMOL RAMHARI BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KALAMB
|
MH-20-034-008-001/345
(BAHULA)
|
1820034000NRG24111020230163922
|
12/10/2023
|
SUNITA RAHUL BIKKAD
|
1820034WL016809
|
SUNITA RAHUL BIKKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938089
|
|
SUNITA RAHUL BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KALAMB
|
MH-20-034-008-001/397
(BAHULA)
|
1820034000NRG24111020230163925
|
12/10/2023
|
SHRIDHAR VISHWANATH KOTHAVALE
|
1820034WL016809
|
SHRIDHAR VISHWANATH KOTHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938115
|
|
SHRIDHAR VISHWANATH KOTHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KALAMB
|
MH-20-034-008-001/433
(BAHULA)
|
1820034000NRG24111020230163928
|
12/10/2023
|
AMISHA RAMBHAU SHELKE
|
1820034WL016809
|
AMISHA RAMBHAU SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937909
|
|
AMISHA RAMBHAU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KALAMB
|
MH-20-034-008-001/436
(BAHULA)
|
1820034000NRG24111020230163929
|
12/10/2023
|
NIRMALA NANASAHEB KOTHAWALE
|
1820034WL016809
|
NIRMALA NANASAHEB KOTHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937953
|
|
NIRMALA NANASAHEB KOTHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KALAMB
|
MH-20-034-014-001/199
(BHOGJI)
|
1820034000NRG24121020230164836
|
12/10/2023
|
SATYABHAMA ABA KHARATE
|
1820034WL016911
|
SATYABHAMA ABA KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937894
|
|
SATYBHAMA ABA KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KALAMB
|
MH-20-034-014-001/281
(BHOGJI)
|
1820034000NRG24121020230164866
|
12/10/2023
|
SURESH KONDIBA ADSUL
|
1820034WL016912
|
SURESH KONDIBA ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937898
|
|
SURESH KONDIBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KALAMB
|
MH-20-034-014-001/307
(BHOGJI)
|
1820034000NRG24121020230164892
|
12/10/2023
|
BHAGYASHRI ARUN THOMBARE
|
1820034WL016913
|
BHAGYASHRI ARUN THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937996
|
|
BHAGYSHRI ARUN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KALAMB
|
MH-20-034-014-001/308
(BHOGJI)
|
1820034000NRG24121020230164844
|
12/10/2023
|
SHIVAJI MAHADEV KHARATE
|
1820034WL016911
|
SHIVAJI MAHADEV KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938132
|
|
SHIVAJI MAHADEV KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KALAMB
|
MH-20-034-014-001/330
(BHOGJI)
|
1820034000NRG24121020230164893
|
12/10/2023
|
ANITA BABURAO JADHAVAR
|
1820034WL016913
|
ANITA BABURAO JADHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937997
|
|
ANITA BABURAO JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KALAMB
|
MH-20-034-014-001/330
(BHOGJI)
|
1820034000NRG24121020230164894
|
12/10/2023
|
NIKHIL BABURAO JADHAVAR
|
1820034WL016913
|
NIKHIL BABURAO JADHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938098
|
|
NIKHIL BABURAO JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KALAMB
|
MH-20-034-014-001/371
(BHOGJI)
|
1820034000NRG24121020230165124
|
12/10/2023
|
RANI SURYAKANT KHARATE
|
1820034WL016938
|
RANI SURYAKANT KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937904
|
|
MRS RANI SURYAKANT KHARATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALAMB
|
MH-20-034-014-001/395
(BHOGJI)
|
1820034000NRG24121020230165105
|
12/10/2023
|
ABHIJEET PRABHAKAR ADSUI
|
1820034WL016937
|
ABHIJEET PRABHAKAR ADSUI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937893
|
|
ABHIJIT PRABHAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KALAMB
|
MH-20-034-014-001/437
(BHOGJI)
|
1820034000NRG24121020230164914
|
12/10/2023
|
PALLAVI ASHARAM MUNDE
|
1820034WL016914
|
PALLAVI ASHARAM MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937903
|
|
PALLAVI ASHARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KALAMB
|
MH-20-034-014-001/468
(BHOGJI)
|
1820034000NRG24121020230164878
|
12/10/2023
|
SUREKHA RAMRAJE ADSUL
|
1820034WL016912
|
SUREKHA RAMRAJE ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937910
|
|
Mrs. Surekha Ramraje Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KALAMB
|
MH-20-034-014-001/490
(BHOGJI)
|
1820034000NRG24121020230164854
|
12/10/2023
|
VAISHNAVI DATTATRAY KHARATE
|
1820034WL016911
|
VAISHNAVI DATTATRAY KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937895
|
|
VAISHNAVI DATTATRAY KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KALAMB
|
MH-20-034-014-001/546
(BHOGJI)
|
1820034000NRG24121020230164920
|
12/10/2023
|
MIRABAI SITARAM ADSUL
|
1820034WL016914
|
MIRABAI SITARAM ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937892
|
|
MRS MIRABAI SITARAM ADSUL
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMB
|
MH-20-034-014-001/562
(BHOGJI)
|
1820034000NRG24121020230164881
|
12/10/2023
|
PARWATI LAXMAN ADSUL
|
1820034WL016912
|
PARWATI LAXMAN ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938196
|
|
Mrs. PARWATI LAXMAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KALAMB
|
MH-20-034-014-001/563
(BHOGJI)
|
1820034000NRG24121020230164882
|
12/10/2023
|
JAYSHRI BALASAHEB ADSUL
|
1820034WL016912
|
JAYSHRI BALASAHEB ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938197
|
|
Mrs. JAYASHRI BALASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KALAMB
|
MH-20-034-014-001/568
(BHOGJI)
|
1820034000NRG24121020230164883
|
12/10/2023
|
SHILABAI BAPPASAHEB ADSUL
|
1820034WL016912
|
SHILABAI BAPPASAHEB ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937911
|
|
SHILA BAPPASAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KALAMB
|
MH-20-034-014-001/577
(BHOGJI)
|
1820034000NRG24121020230165129
|
12/10/2023
|
ASHA UTTRESHWAR ADSUL
|
1820034WL016938
|
ASHA UTTRESHWAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938185
|
|
ASHA UTTRESHWAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KALAMB
|
MH-20-034-014-001/579
(BHOGJI)
|
1820034000NRG24121020230165131
|
12/10/2023
|
JYOTI SIDDHESHWAR ADSUL
|
1820034WL016938
|
JYOTI SIDDHESHWAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938186
|
|
JYOTI SIDDHESHWAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KALAMB
|
MH-20-034-014-001/595
(BHOGJI)
|
1820034000NRG24121020230164923
|
12/10/2023
|
BIBHISHEN GUNVANT KHARATE
|
1820034WL016914
|
BIBHISHEN GUNVANT KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938099
|
|
MR BIBHISHAN GUNVANT KHARATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMB
|
MH-20-034-014-001/614
(BHOGJI)
|
1820034000NRG24121020230164885
|
12/10/2023
|
Ashabai Ashruba Kharate
|
1820034WL016912
|
Ashabai Ashruba Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938133
|
|
ASHABAI ASHRUBA KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KALAMB
|
MH-20-034-043-001/1134
(KANHERWADI)
|
1820034000NRG24121020230164800
|
12/10/2023
|
PADMAKAR KAMLAKAR KAWADE
|
1820034WL016905
|
PADMAKAR KAMLAKAR KAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938119
|
|
Mr. PADMAKAR KAMALAKAR KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KALAMB
|
MH-20-034-055-001/1109
(MALKARANJA)
|
1820034000NRG24121020230164418
|
12/10/2023
|
Deepali Nana Vatane
|
1820034WL016867
|
Deepali Nana Vatane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938169
|
|
Mrs. DEEPALI NANASAHEB WATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
KALAMB
|
MH-20-034-055-001/297
(MALKARANJA)
|
1820034000NRG24121020230164434
|
12/10/2023
|
MANISHA SHIVAJI LOMATE
|
1820034WL016867
|
MANISHA SHIVAJI LOMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937896
|
|
Mrs. Manisha Shivaji Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KALAMB
|
MH-20-034-055-001/543
(MALKARANJA)
|
1820034000NRG24121020230164446
|
12/10/2023
|
RATNMALA KAILAS GODASE
|
1820034WL016867
|
RATNMALA KAILAS GODASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937897
|
|
RATNMALA KAILAS GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KALAMB
|
MH-20-034-055-001/997
(MALKARANJA)
|
1820034000NRG24121020230164449
|
12/10/2023
|
krushna gina vatane
|
1820034WL016867
|
krushna gina vatane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938176
|
|
Mr. KRISHNA GINA VATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KALAMB
|
MH-20-034-080-001/564
(TADGAON)
|
1820034000NRG24121020230164760
|
12/10/2023
|
Shivaji Ranba Jadhavar
|
1820034WL016902
|
Shivaji Ranba Jadhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938143
|
|
SHIVAJI RANBA JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KALAMB
|
MH-20-034-080-001/566
(TADGAON)
|
1820034000NRG24121020230164762
|
12/10/2023
|
Tejaswini Ramling jadhwar
|
1820034WL016902
|
Tejaswini Ramling jadhwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938148
|
|
TEJASWINI RAMLING JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KALAMB
|
MH-20-034-080-001/567
(TADGAON)
|
1820034000NRG24121020230164763
|
12/10/2023
|
Ashwini Hanumant Gite
|
1820034WL016902
|
Ashwini Hanumant Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938141
|
|
ASHWINI HANUMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KALAMB
|
MH-20-034-080-001/568
(TADGAON)
|
1820034000NRG24121020230164764
|
12/10/2023
|
Vikas Abhiman Jadhwar
|
1820034WL016902
|
Vikas Abhiman Jadhwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938142
|
|
VIKAS ABHIMAN JADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KALAMB
|
MH-20-034-080-001/569
(TADGAON)
|
1820034000NRG24121020230164765
|
12/10/2023
|
Prakash Ashruba Jadhavar
|
1820034WL016902
|
Prakash Ashruba Jadhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938149
|
|
PRAKASH ASHRUBA JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KALAMB
|
MH-20-034-091-001/1722
(YERMALA)
|
1820034000NRG24111020230163952
|
12/10/2023
|
VISHALI GANESH BARKUL
|
1820034WL016811
|
VISHALI GANESH BARKUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230937901
|
|
VAISHALI GANESH BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KALAMB
|
MH-20-034-091-001/1723
(YERMALA)
|
1820034000NRG24111020230163953
|
12/10/2023
|
BHAGASHRI PANDURANG BARKUL
|
1820034WL016811
|
BHAGASHRI PANDURANG BARKUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230937902
|
|
BHAGYASHRI PANDURANG BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KALAMB
|
MH-20-034-091-001/1726
(YERMALA)
|
1820034000NRG24111020230163954
|
12/10/2023
|
RESHMA BALAJI JADHAV
|
1820034WL016811
|
RESHMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230937899
|
|
Mrs. RESHAMA BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
KALAMB
|
MH-20-034-091-001/1727
(YERMALA)
|
1820034000NRG24111020230163955
|
12/10/2023
|
SUREKHA HANUMANT UBALE
|
1820034WL016811
|
SUREKHA HANUMANT UBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230937900
|
|
SUREKHA HANUMANT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
318
|
KALAMB
|
MH-20-034-002-001/1
(ADSULWADI)
|
1820034000NRG24121020230165012
|
12/10/2023
|
ARCHANA SIDDHESHWAR KAKADE
|
1820034WL016931
|
ARCHANA SIDDHESHWAR KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938086
|
|
Mrs. ARCHANA SIDHESHWAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KALAMB
|
MH-20-034-002-001/103
(ADSULWADI)
|
1820034000NRG24121020230165013
|
12/10/2023
|
DHANANJAY HANUMANT GAWARE
|
1820034WL016931
|
DHANANJAY HANUMANT GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938002
|
|
Mr. DHANANJAY HANUMANT GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KALAMB
|
MH-20-034-002-001/104
(ADSULWADI)
|
1820034000NRG24121020230164942
|
12/10/2023
|
BALAJI VITTAL SHINDE
|
1820034WL016917
|
BALAJI VITTAL SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938040
|
|
Mr. BALAJI VTTAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KALAMB
|
MH-20-034-002-001/104
(ADSULWADI)
|
1820034000NRG24121020230164943
|
12/10/2023
|
GANGA BALAJI SHINDE
|
1820034WL016917
|
GANGA BALAJI SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938168
|
|
GANGABAI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KALAMB
|
MH-20-034-002-001/108
(ADSULWADI)
|
1820034000NRG24121020230165015
|
12/10/2023
|
BALASAHEB SHRIMANT SURVASE
|
1820034WL016931
|
BALASAHEB SHRIMANT SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937872
|
|
MR BALASAHEB SHRIMANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KALAMB
|
MH-20-034-002-001/108
(ADSULWADI)
|
1820034000NRG24121020230165014
|
12/10/2023
|
KICHAK SHRIMANT SURVASE
|
1820034WL016931
|
KICHAK SHRIMANT SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937873
|
|
KINCHAK SHRIMANT SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KALAMB
|
MH-20-034-002-001/122
(ADSULWADI)
|
1820034000NRG24121020230165016
|
12/10/2023
|
RAMESH LIMBRAJ SHINDE
|
1820034WL016931
|
RAMESH LIMBRAJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937839
|
|
Mr. RAMESH LIMBARAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
KALAMB
|
MH-20-034-002-001/136
(ADSULWADI)
|
1820034000NRG24121020230164944
|
12/10/2023
|
ANITA SHRIRAM KAKASE
|
1820034WL016917
|
ANITA SHRIRAM KAKASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937874
|
|
ANITA SHRIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KALAMB
|
MH-20-034-002-001/172
(ADSULWADI)
|
1820034000NRG24121020230165032
|
12/10/2023
|
JAYSHRI PRAVIN GAWARE
|
1820034WL016932
|
JAYSHRI PRAVIN GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937931
|
|
Mrs. JAYSHRI PRAVIN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
KALAMB
|
MH-20-034-002-001/172
(ADSULWADI)
|
1820034000NRG24121020230165031
|
12/10/2023
|
PRAVIN BAPU GAWARE
|
1820034WL016932
|
PRAVIN BAPU GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938058
|
|
Mr. PRAVIN BAPU GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KALAMB
|
MH-20-034-002-001/176
(ADSULWADI)
|
1820034000NRG24121020230165033
|
12/10/2023
|
SACHIN EKANATH BHONG
|
1820034WL016932
|
SACHIN EKANATH BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937875
|
|
SACHIN EKNATH BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KALAMB
|
MH-20-034-002-001/262
(ADSULWADI)
|
1820034000NRG24121020230165034
|
12/10/2023
|
GORAKH BHAGWAN BHONG
|
1820034WL016932
|
GORAKH BHAGWAN BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937845
|
|
Mr. GORAKH BHAGWAN BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KALAMB
|
MH-20-034-002-001/264
(ADSULWADI)
|
1820034000NRG24121020230164947
|
12/10/2023
|
GOVIND BHAGWAT ADSUL
|
1820034WL016917
|
GOVIND BHAGWAT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937853
|
|
MR GOVIND BHAGWAT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALAMB
|
MH-20-034-002-001/265
(ADSULWADI)
|
1820034000NRG24121020230165035
|
12/10/2023
|
MANISHA PRANESH GHAMBHIRE
|
1820034WL016932
|
MANISHA PRANESH GHAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937865
|
|
MRS MANISHA PRANESH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
KALAMB
|
MH-20-034-002-001/270
(ADSULWADI)
|
1820034000NRG24121020230164948
|
12/10/2023
|
MAHADEV GOROBA SURWASE
|
1820034WL016917
|
MAHADEV GOROBA SURWASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937745
|
|
Mr. MAHADEV GOROBA SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KALAMB
|
MH-20-034-002-001/270
(ADSULWADI)
|
1820034000NRG24121020230165036
|
12/10/2023
|
SATISH MAHADEV SURWASE
|
1820034WL016932
|
SATISH MAHADEV SURWASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937832
|
|
Mr. SATISH MAHADEO SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
KALAMB
|
MH-20-034-002-001/283
(ADSULWADI)
|
1820034000NRG24121020230165017
|
12/10/2023
|
ASHRUBA LIMBRAJ SHINDE
|
1820034WL016931
|
ASHRUBA LIMBRAJ SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937840
|
|
Mr. SHINDE ASHARUBA LIMBARAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KALAMB
|
MH-20-034-002-001/299
(ADSULWADI)
|
1820034000NRG24121020230165018
|
12/10/2023
|
MAHADEV SUKHDEV ADSUL
|
1820034WL016931
|
MAHADEV SUKHDEV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937838
|
|
MAHADEV SUKHDEV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KALAMB
|
MH-20-034-002-001/301
(ADSULWADI)
|
1820034000NRG24121020230165019
|
12/10/2023
|
GANESH JAGANNATH SURVASE
|
1820034WL016931
|
GANESH JAGANNATH SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937678
|
|
GANESH JAGNNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KALAMB
|
MH-20-034-002-001/302
(ADSULWADI)
|
1820034000NRG24121020230165037
|
12/10/2023
|
DATTATRAY BHARAT GAVARE
|
1820034WL016932
|
DATTATRAY BHARAT GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937877
|
|
DATATRAY BHARAT GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KALAMB
|
MH-20-034-002-001/302
(ADSULWADI)
|
1820034000NRG24121020230165038
|
12/10/2023
|
MANISHA DATTATRAY GAVARE
|
1820034WL016932
|
MANISHA DATTATRAY GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938152
|
|
MANISHA DATTATRYA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KALAMB
|
MH-20-034-002-001/305
(ADSULWADI)
|
1820034000NRG24121020230164949
|
12/10/2023
|
ANJALI VISHVNATH CHAUDHARI
|
1820034WL016917
|
ANJALI VISHVNATH CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937669
|
|
Mrs. Anjali Vishwanath Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
KALAMB
|
MH-20-034-002-001/311
(ADSULWADI)
|
1820034000NRG24121020230165020
|
12/10/2023
|
DATTATRAY VASANT MAGAR
|
1820034WL016931
|
DATTATRAY VASANT MAGAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937941
|
|
Mr. DATTATRYA VASANT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KALAMB
|
MH-20-034-002-001/322
(ADSULWADI)
|
1820034000NRG24121020230165039
|
12/10/2023
|
BHISHMACHARY DASHRATH GAMBHIRE
|
1820034WL016932
|
BHISHMACHARY DASHRATH GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938003
|
|
Mr. BHISHMA DASHRATH GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KALAMB
|
MH-20-034-002-001/331
(ADSULWADI)
|
1820034000NRG24121020230164950
|
12/10/2023
|
SURYAKANT ATTAMARAM ADSUL
|
1820034WL016917
|
SURYAKANT ATTAMARAM ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937870
|
|
SURAYAKANT ATMARAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KALAMB
|
MH-20-034-002-001/334
(ADSULWADI)
|
1820034000NRG24121020230165040
|
12/10/2023
|
balbhim dnyanoba shinde
|
1820034WL016932
|
balbhim dnyanoba shinde
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937828
|
|
Mr. BALBHIM DNYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KALAMB
|
MH-20-034-002-001/336
(ADSULWADI)
|
1820034000NRG24121020230165021
|
12/10/2023
|
BHUSHAN RAMBHAU ADSUL
|
1820034WL016931
|
BHUSHAN RAMBHAU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937887
|
|
BHUSHAN RAMBHAU ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KALAMB
|
MH-20-034-002-001/338
(ADSULWADI)
|
1820034000NRG24121020230165022
|
12/10/2023
|
BALAJI SHAHAJI GAWARE
|
1820034WL016931
|
BALAJI SHAHAJI GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937850
|
|
Mr. BALAJI SHAHAJI GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KALAMB
|
MH-20-034-002-001/360
(ADSULWADI)
|
1820034000NRG24121020230165043
|
12/10/2023
|
KRUSHNNATH NAVNATH SHINDE
|
1820034WL016932
|
KRUSHNNATH NAVNATH SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938190
|
|
Mr. KRUSHANANATH NAVANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KALAMB
|
MH-20-034-002-001/362
(ADSULWADI)
|
1820034000NRG24121020230165023
|
12/10/2023
|
SHAHAJI BALIRAM GAVARE
|
1820034WL016931
|
SHAHAJI BALIRAM GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937759
|
|
Mr. SHAHAJI BALIRAM GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KALAMB
|
MH-20-034-002-001/449
(ADSULWADI)
|
1820034000NRG24121020230165044
|
12/10/2023
|
BHARAT DHONDIBA GAVARE
|
1820034WL016932
|
BHARAT DHONDIBA GAVARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937831
|
|
Mr. BHARAT DHONDIBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KALAMB
|
MH-20-034-002-001/49
(ADSULWADI)
|
1820034000NRG24121020230165046
|
12/10/2023
|
LIMBRAJ BHAUDAS MAGAR
|
1820034WL016932
|
LIMBRAJ BHAUDAS MAGAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938007
|
|
LIMBRAJ BHANUDAS MAGAR
|
BANK OF INDIA(508505)
|
|
350
|
KALAMB
|
MH-20-034-002-001/491
(ADSULWADI)
|
1820034000NRG24121020230165024
|
12/10/2023
|
SHARDA SAMBHAJI SHIND
|
1820034WL016931
|
SHARDA SAMBHAJI SHIND
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937703
|
|
Mrs. Sharda Sambhaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KALAMB
|
MH-20-034-002-001/497
(ADSULWADI)
|
1820034000NRG24121020230165025
|
12/10/2023
|
SHILA SANJIVAN GAWARE
|
1820034WL016931
|
SHILA SANJIVAN GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938189
|
|
Mrs. SHILA SANJIWAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KALAMB
|
MH-20-034-002-001/508
(ADSULWADI)
|
1820034000NRG24121020230164951
|
12/10/2023
|
NANDKUMAR BHAGWAT ADSUL
|
1820034WL016917
|
NANDKUMAR BHAGWAT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937696
|
|
Mr. Nandkumar Bhagwat Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KALAMB
|
MH-20-034-002-001/511
(ADSULWADI)
|
1820034000NRG24121020230164953
|
12/10/2023
|
CHANDRKALA PURUSHOTTAM CHAUDHARI
|
1820034WL016917
|
CHANDRKALA PURUSHOTTAM CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938066
|
|
Mrs. CHANDRAKALA PURUSHOTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KALAMB
|
MH-20-034-002-001/511
(ADSULWADI)
|
1820034000NRG24121020230164952
|
12/10/2023
|
PURUSHOTTAM JIJABA CHAUDHARI
|
1820034WL016917
|
PURUSHOTTAM JIJABA CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937826
|
|
Mr. PURASHOTTAM JIJABA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KALAMB
|
MH-20-034-002-001/521
(ADSULWADI)
|
1820034000NRG24121020230165052
|
12/10/2023
|
SHWETA KAILAS SHINDE
|
1820034WL016932
|
SHWETA KAILAS SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937711
|
|
SHWETA NAMDEV AMBIRK
|
BANK OF BARODA(606985)
|
|
356
|
KALAMB
|
MH-20-034-002-001/522
(ADSULWADI)
|
1820034000NRG24121020230165053
|
12/10/2023
|
BEBINANDA MAHESH SHINDE
|
1820034WL016932
|
BEBINANDA MAHESH SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937707
|
|
Mrs. Bebinanda Mahesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KALAMB
|
MH-20-034-002-001/526
(ADSULWADI)
|
1820034000NRG24121020230165026
|
12/10/2023
|
SWAPNIL BALASAHEB SHINDE
|
1820034WL016931
|
SWAPNIL BALASAHEB SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937670
|
|
Mr. Swapnil Balasaheb Shinde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KALAMB
|
MH-20-034-002-001/534
(ADSULWADI)
|
1820034000NRG24121020230165054
|
12/10/2023
|
MANOJKUMAR LIMBRAJ KAKADE
|
1820034WL016932
|
MANOJKUMAR LIMBRAJ KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937871
|
|
MANOJKUMAR LIMBRAJ KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KALAMB
|
MH-20-034-002-001/540
(ADSULWADI)
|
1820034000NRG24121020230165055
|
12/10/2023
|
SARASWATI POPAT KAKADE
|
1820034WL016932
|
SARASWATI POPAT KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937676
|
|
Mrs. Saraswati Popat Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KALAMB
|
MH-20-034-002-001/541
(ADSULWADI)
|
1820034000NRG24121020230165056
|
12/10/2023
|
JAISHREE KRUSHNNATH SHINDE
|
1820034WL016932
|
JAISHREE KRUSHNNATH SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938068
|
|
Mrs. JAYSHRI KRUSHNANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KALAMB
|
MH-20-034-002-001/543
(ADSULWADI)
|
1820034000NRG24121020230165027
|
12/10/2023
|
KALPANA SANTOSH ADSUL
|
1820034WL016931
|
KALPANA SANTOSH ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937688
|
|
Mrs. Kalpana Santosh Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KALAMB
|
MH-20-034-002-001/544
(ADSULWADI)
|
1820034000NRG24121020230165028
|
12/10/2023
|
SANTOSH LAXMAN ADSUL
|
1820034WL016931
|
SANTOSH LAXMAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938162
|
|
SANTOSH LAXMAN ADSUL
|
AXIS BANK(607153)
|
|
363
|
KALAMB
|
MH-20-034-002-001/545
(ADSULWADI)
|
1820034000NRG24121020230165029
|
12/10/2023
|
MAYUR LAXMAN ADSUL
|
1820034WL016931
|
MAYUR LAXMAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938207
|
|
MAYUR LAXMAN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KALAMB
|
MH-20-034-002-001/55
(ADSULWADI)
|
1820034000NRG24121020230165057
|
12/10/2023
|
DATTATRAY SHAMBHU ADSUL
|
1820034WL016932
|
DATTATRAY SHAMBHU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937852
|
|
Mr. DATTATRAY SHAMBHU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KALAMB
|
MH-20-034-002-001/576
(ADSULWADI)
|
1820034000NRG24121020230164954
|
12/10/2023
|
SAMADHAN LIMBRAJ CAUDHARI
|
1820034WL016917
|
SAMADHAN LIMBRAJ CAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937699
|
|
Master SAMADHAN LIMBRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
KALAMB
|
MH-20-034-002-001/581
(ADSULWADI)
|
1820034000NRG24121020230165062
|
12/10/2023
|
UTRESHWAR RAMBHAU GAWARE
|
1820034WL016932
|
UTRESHWAR RAMBHAU GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938067
|
|
Mr. UTRESHWAR RAMBHAU GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KALAMB
|
MH-20-034-002-001/582
(ADSULWADI)
|
1820034000NRG24121020230165063
|
12/10/2023
|
RAJASHRI UTRESHWAR GAWARE
|
1820034WL016932
|
RAJASHRI UTRESHWAR GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937660
|
|
RAJASHRI UTRESHWAR GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KALAMB
|
MH-20-034-002-001/7
(ADSULWADI)
|
1820034000NRG24121020230165066
|
12/10/2023
|
RAMDAS KONDIRAM CHAUDHARI
|
1820034WL016932
|
RAMDAS KONDIRAM CHAUDHARI
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937925
|
|
Mr. RAMDAS KONDIRAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KALAMB
|
MH-20-034-002-001/82
(ADSULWADI)
|
1820034000NRG24121020230165067
|
12/10/2023
|
MAHESH BABAN SHINDE
|
1820034WL016932
|
MAHESH BABAN SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938051
|
|
Mahesh Baban Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KALAMB
|
MH-20-034-002-001/87
(ADSULWADI)
|
1820034000NRG24121020230165030
|
12/10/2023
|
LALITA BALASAHBE SHINDE
|
1820034WL016931
|
LALITA BALASAHBE SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938192
|
|
LALITA BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KALAMB
|
MH-20-034-002-001/96
(ADSULWADI)
|
1820034000NRG24121020230165068
|
12/10/2023
|
SINDHUBAI DILIP KAKADE
|
1820034WL016932
|
SINDHUBAI DILIP KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937919
|
|
Mrs. SINDHUBAI DEELIP KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
KALAMB
|
MH-20-034-008-001/239
(BAHULA)
|
1820034000NRG24111020230163916
|
12/10/2023
|
RAHUL RAMHARI BIKKAD
|
1820034WL016809
|
RAHUL RAMHARI BIKKAD
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937825
|
|
RAHUL RAMHARI BIKKAD
|
BANK OF INDIA(508505)
|
|
373
|
KALAMB
|
MH-20-034-014-001/103
(BHOGJI)
|
1820034000NRG24121020230165094
|
12/10/2023
|
SHALAN SURYAKANT KHARATE
|
1820034WL016937
|
SHALAN SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937966
|
|
Mrs. SHALAN SURYAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KALAMB
|
MH-20-034-014-001/114
(BHOGJI)
|
1820034000NRG24121020230164888
|
12/10/2023
|
LAXMI MAHARUDRA KHARATE
|
1820034WL016913
|
LAXMI MAHARUDRA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937684
|
|
MR LAXMIBAI MAHARUDRA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KALAMB
|
MH-20-034-014-001/132-A
(BHOGJI)
|
1820034000NRG24121020230165096
|
12/10/2023
|
MANISHA TATNAJI ADSUL
|
1820034WL016937
|
MANISHA TATNAJI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937882
|
|
Mrs. MANISHA TANAJI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KALAMB
|
MH-20-034-014-001/132-A
(BHOGJI)
|
1820034000NRG24121020230165095
|
12/10/2023
|
TANAJI SAMPATHI ADSUL
|
1820034WL016937
|
TANAJI SAMPATHI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938006
|
|
TANAJI SAMPATTI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KALAMB
|
MH-20-034-014-001/143
(BHOGJI)
|
1820034000NRG24121020230164831
|
12/10/2023
|
DATTA BABURAO KHARATE
|
1820034WL016911
|
DATTA BABURAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937999
|
|
Mr. DATTU BABURAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KALAMB
|
MH-20-034-014-001/144
(BHOGJI)
|
1820034000NRG24121020230165098
|
12/10/2023
|
ASHABAI SANJAY MUNDE
|
1820034WL016937
|
ASHABAI SANJAY MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938063
|
|
Mrs. ASHABAI SANJAY MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KALAMB
|
MH-20-034-014-001/144
(BHOGJI)
|
1820034000NRG24121020230165097
|
12/10/2023
|
SANJAY MOHAN MUNDE
|
1820034WL016937
|
SANJAY MOHAN MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938062
|
|
SANJAY MOHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KALAMB
|
MH-20-034-014-001/15
(BHOGJI)
|
1820034000NRG24121020230164833
|
12/10/2023
|
SATISH BALBHIM ADSUL
|
1820034WL016911
|
SATISH BALBHIM ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938039
|
|
SATISH BALBHIM ADSUL
|
BANK OF INDIA(508505)
|
|
381
|
KALAMB
|
MH-20-034-014-001/151
(BHOGJI)
|
1820034000NRG24121020230165136
|
12/10/2023
|
SUNITA RAGHUNATH MUNDE
|
1820034WL016940
|
SUNITA RAGHUNATH MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937686
|
|
Mrs. SUNITA RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KALAMB
|
MH-20-034-014-001/166
(BHOGJI)
|
1820034000NRG24121020230164834
|
12/10/2023
|
BABU PANDURANG ADSUL
|
1820034WL016911
|
BABU PANDURANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937748
|
|
BABURAO PANDURANG ADSUL
|
BANK OF INDIA(508505)
|
|
383
|
KALAMB
|
MH-20-034-014-001/169
(BHOGJI)
|
1820034000NRG24121020230164858
|
12/10/2023
|
VISHNU SAHEBRAO KHARATE
|
1820034WL016912
|
VISHNU SAHEBRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937750
|
|
Mr. VISHNU SAHEBRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KALAMB
|
MH-20-034-014-001/17
(BHOGJI)
|
1820034000NRG24121020230164835
|
12/10/2023
|
BHARAT BALBHIM ADSUL
|
1820034WL016911
|
BHARAT BALBHIM ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937935
|
|
Mr. BHARAT BALBHIM ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KALAMB
|
MH-20-034-014-001/170
(BHOGJI)
|
1820034000NRG24121020230165118
|
12/10/2023
|
KAVITA JANAK KHARATE
|
1820034WL016938
|
KAVITA JANAK KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937945
|
|
Mrs. KAVITA JANAK KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KALAMB
|
MH-20-034-014-001/188
(BHOGJI)
|
1820034000NRG24121020230164859
|
12/10/2023
|
DINGAMBAR CHANDRABHAN ADSUL
|
1820034WL016912
|
DINGAMBAR CHANDRABHAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938042
|
|
Mr. DIGAMBAR CHANDRABHAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KALAMB
|
MH-20-034-014-001/232
(BHOGJI)
|
1820034000NRG24121020230164860
|
12/10/2023
|
VITTHAL SHRIRANG ADSUL
|
1820034WL016912
|
VITTHAL SHRIRANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937746
|
|
Mr. VITTHAL SHRIRANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KALAMB
|
MH-20-034-014-001/233
(BHOGJI)
|
1820034000NRG24121020230164837
|
12/10/2023
|
UTRESHWAR RAMKISAN ADSUL
|
1820034WL016911
|
UTRESHWAR RAMKISAN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937866
|
|
Mr. UTTARESHWER RAMKRISHNA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KALAMB
|
MH-20-034-014-001/240
(BHOGJI)
|
1820034000NRG24121020230165099
|
12/10/2023
|
MAHIPATI GENBA AADSUL
|
1820034WL016937
|
MAHIPATI GENBA AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938171
|
|
MAHIPATI GENBA AADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KALAMB
|
MH-20-034-014-001/241
(BHOGJI)
|
1820034000NRG24121020230165119
|
12/10/2023
|
SIDDHESHWAR PANDURANG ADSUL
|
1820034WL016938
|
SIDDHESHWAR PANDURANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938140
|
|
Mrs. SIDHESHWAR PANDURANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KALAMB
|
MH-20-034-014-001/255
(BHOGJI)
|
1820034000NRG24121020230164908
|
12/10/2023
|
CHHAYA PRAKASH KHARATE
|
1820034WL016914
|
CHHAYA PRAKASH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937881
|
|
CHHAYA PRAKASH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KALAMB
|
MH-20-034-014-001/255
(BHOGJI)
|
1820034000NRG24121020230164907
|
12/10/2023
|
PRAKASH MUKUND KHARATE
|
1820034WL016914
|
PRAKASH MUKUND KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937883
|
|
KHARATE PRAKASH MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KALAMB
|
MH-20-034-014-001/256
(BHOGJI)
|
1820034000NRG24121020230165120
|
12/10/2023
|
NITIN RAJABHAU KHARATE
|
1820034WL016938
|
NITIN RAJABHAU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937858
|
|
Mr. NITIN RAJABHAU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KALAMB
|
MH-20-034-014-001/264
(BHOGJI)
|
1820034000NRG24121020230165100
|
12/10/2023
|
DATTATRAY ASHRUBA ADSUL
|
1820034WL016937
|
DATTATRAY ASHRUBA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937827
|
|
DATTATRAYA ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KALAMB
|
MH-20-034-014-001/265
(BHOGJI)
|
1820034000NRG24121020230165101
|
12/10/2023
|
BALAJI ASHRUBA ADSUL
|
1820034WL016937
|
BALAJI ASHRUBA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937879
|
|
Mr. BALAJI ASHRUBA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KALAMB
|
MH-20-034-014-001/265
(BHOGJI)
|
1820034000NRG24121020230164909
|
12/10/2023
|
SHIVGANGA BALAJI ADSUL
|
1820034WL016914
|
SHIVGANGA BALAJI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937685
|
|
Mrs. Shivganga Balaji Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KALAMB
|
MH-20-034-014-001/266
(BHOGJI)
|
1820034000NRG24121020230165102
|
12/10/2023
|
BALAJI SHRIPATI ADSUL
|
1820034WL016937
|
BALAJI SHRIPATI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937854
|
|
BALAJI SHRIPATI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KALAMB
|
MH-20-034-014-001/267
(BHOGJI)
|
1820034000NRG24121020230164890
|
12/10/2023
|
ABHIMAN ASHOK MAIND
|
1820034WL016913
|
ABHIMAN ASHOK MAIND
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937981
|
|
Mr. Abhiman Ashok Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
KALAMB
|
MH-20-034-014-001/27
(BHOGJI)
|
1820034000NRG24121020230164864
|
12/10/2023
|
GAHININATH BAPURAO KHARATE
|
1820034WL016912
|
GAHININATH BAPURAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937753
|
|
Mr. GAHININATH BAPURAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
KALAMB
|
MH-20-034-014-001/274
(BHOGJI)
|
1820034000NRG24121020230164839
|
12/10/2023
|
RAMHARI YEDA KHARATE
|
1820034WL016911
|
RAMHARI YEDA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937743
|
|
Mr. RAMHARI YADA KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KALAMB
|
MH-20-034-014-001/274
(BHOGJI)
|
1820034000NRG24121020230164840
|
12/10/2023
|
SUDAMATI RAMHARI KHARATE
|
1820034WL016911
|
SUDAMATI RAMHARI KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937755
|
|
Mrs. SUDHAMATI RAMHARI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KALAMB
|
MH-20-034-014-001/275
(BHOGJI)
|
1820034000NRG24121020230164865
|
12/10/2023
|
RUPALI RAJENDRA ADSUL
|
1820034WL016912
|
RUPALI RAJENDRA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938064
|
|
Mrs. RUPALI RAJENDRA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KALAMB
|
MH-20-034-014-001/289
(BHOGJI)
|
1820034000NRG24121020230164841
|
12/10/2023
|
RAHUL MADHUKAR KHARATE
|
1820034WL016911
|
RAHUL MADHUKAR KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937869
|
|
MR RAHUL MADHUKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
404
|
KALAMB
|
MH-20-034-014-001/289
(BHOGJI)
|
1820034000NRG24121020230164842
|
12/10/2023
|
SHIVKANYA RAHUL KHARATE
|
1820034WL016911
|
SHIVKANYA RAHUL KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937662
|
|
Mrs. SHIVKANYA RAHUL KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KALAMB
|
MH-20-034-014-001/290
(BHOGJI)
|
1820034000NRG24121020230164891
|
12/10/2023
|
DNYANESHWAR VAIJINATH MUNDHE
|
1820034WL016913
|
DNYANESHWAR VAIJINATH MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937671
|
|
DNYANESHWAR VAIJNATH MUNDE
|
CANARA BANK(508532)
|
|
406
|
KALAMB
|
MH-20-034-014-001/294
(BHOGJI)
|
1820034000NRG24121020230164910
|
12/10/2023
|
ASHARAM BABURAO MUNDHE
|
1820034WL016914
|
ASHARAM BABURAO MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937863
|
|
Mr. AASHARAM BABURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KALAMB
|
MH-20-034-014-001/299
(BHOGJI)
|
1820034000NRG24121020230164911
|
12/10/2023
|
RATNMALA LAHU KHARATE
|
1820034WL016914
|
RATNMALA LAHU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937704
|
|
RATNAMALA LAHU KHRATE
|
UNION BANK OF INDIA(508500)
|
|
408
|
KALAMB
|
MH-20-034-014-001/303
(BHOGJI)
|
1820034000NRG24121020230165103
|
12/10/2023
|
RAJU LAXMAN RANDIVE
|
1820034WL016937
|
RAJU LAXMAN RANDIVE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937709
|
|
Mr. Raju Laxman Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KALAMB
|
MH-20-034-014-001/31
(BHOGJI)
|
1820034000NRG24121020230164868
|
12/10/2023
|
SAJJAN TRIMBAK KHARATE
|
1820034WL016912
|
SAJJAN TRIMBAK KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937824
|
|
SAJJAN TRIMBAK KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KALAMB
|
MH-20-034-014-001/313
(BHOGJI)
|
1820034000NRG24121020230164845
|
12/10/2023
|
SEEMA RAMRAO PAWAR
|
1820034WL016911
|
SEEMA RAMRAO PAWAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937990
|
|
SIMA RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KALAMB
|
MH-20-034-014-001/320
(BHOGJI)
|
1820034000NRG24121020230165104
|
12/10/2023
|
PARMESHWAR SHRIHARI KHARATE
|
1820034WL016937
|
PARMESHWAR SHRIHARI KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230938038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
412
|
KALAMB
|
MH-20-034-014-001/332
(BHOGJI)
|
1820034000NRG24121020230164846
|
12/10/2023
|
babasaheb rambhau adsul
|
1820034WL016911
|
babasaheb rambhau adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938004
|
|
Mr. BABASAHEB RAMBHAU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KALAMB
|
MH-20-034-014-001/333
(BHOGJI)
|
1820034000NRG24121020230164849
|
12/10/2023
|
supriya angad adsul
|
1820034WL016911
|
supriya angad adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938069
|
|
Mrs. SUPRIYA ANGAD ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KALAMB
|
MH-20-034-014-001/347
(BHOGJI)
|
1820034000NRG24121020230165121
|
12/10/2023
|
HANUMANT BALKISHAN KHARATE
|
1820034WL016938
|
HANUMANT BALKISHAN KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937855
|
|
HANUMANT BALKISAN KHARATE
|
IDBI BANK(607095)
|
|
415
|
KALAMB
|
MH-20-034-014-001/349
(BHOGJI)
|
1820034000NRG24121020230164850
|
12/10/2023
|
RUPALI UTTRESHWAR ADSUL
|
1820034WL016911
|
RUPALI UTTRESHWAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937661
|
|
RUPALI UTTRESHWAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KALAMB
|
MH-20-034-014-001/35
(BHOGJI)
|
1820034000NRG24121020230164851
|
12/10/2023
|
VINOD LALASAHEB ADSUL
|
1820034WL016911
|
VINOD LALASAHEB ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937952
|
|
Mr. VINOD LALASAHEB ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
KALAMB
|
MH-20-034-014-001/358
(BHOGJI)
|
1820034000NRG24121020230164869
|
12/10/2023
|
AMAR UDHAV ZENDE
|
1820034WL016912
|
AMAR UDHAV ZENDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937713
|
|
AMAR UDDHAV ZENDE
|
BANK OF INDIA(508505)
|
|
418
|
KALAMB
|
MH-20-034-014-001/371
(BHOGJI)
|
1820034000NRG24121020230165123
|
12/10/2023
|
BHAGWAT VITTHAL KHARATE
|
1820034WL016938
|
BHAGWAT VITTHAL KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937836
|
|
Mr. BHAGAWAT VITTHAL KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KALAMB
|
MH-20-034-014-001/373
(BHOGJI)
|
1820034000NRG24121020230165125
|
12/10/2023
|
SHRIRAM HANUMANT KHARATE
|
1820034WL016938
|
SHRIRAM HANUMANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937876
|
|
Mr. SHRIRAM HANUMANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KALAMB
|
MH-20-034-014-001/374
(BHOGJI)
|
1820034000NRG24121020230164853
|
12/10/2023
|
RAJENDRA BABURAO ADSULRAJENDRA BABURAO ADSUL
|
1820034WL016911
|
RAJENDRA BABURAO ADSULRAJENDRA BABURAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937867
|
|
ADSUL RAJENDRA BABURAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
421
|
KALAMB
|
MH-20-034-014-001/378
(BHOGJI)
|
1820034000NRG24121020230164872
|
12/10/2023
|
SANJAY VITTHAL ADSUL
|
1820034WL016912
|
SANJAY VITTHAL ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937744
|
|
Mr. SANJAY VITTHAL ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KALAMB
|
MH-20-034-014-001/410
(BHOGJI)
|
1820034000NRG24121020230164913
|
12/10/2023
|
GANGUBAI RAMDAS ADSUL
|
1820034WL016914
|
GANGUBAI RAMDAS ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937884
|
|
Mrs. GANGUBAI RAMADAS ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KALAMB
|
MH-20-034-014-001/413
(BHOGJI)
|
1820034000NRG24121020230165107
|
12/10/2023
|
SAURABH FULCHAND KHARATE
|
1820034WL016937
|
SAURABH FULCHAND KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938204
|
|
Mr. SAURABH FULCHAND KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KALAMB
|
MH-20-034-014-001/415
(BHOGJI)
|
1820034000NRG24121020230164873
|
12/10/2023
|
DNYANESHWAR DIGAMBAR ADSUL
|
1820034WL016912
|
DNYANESHWAR DIGAMBAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937700
|
|
DNYANESHWAR DIGAMBAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KALAMB
|
MH-20-034-014-001/416
(BHOGJI)
|
1820034000NRG24121020230165108
|
12/10/2023
|
SUNIL ARUN THOMBRE
|
1820034WL016937
|
SUNIL ARUN THOMBRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937983
|
|
Mr. SUNIL ARUN THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KALAMB
|
MH-20-034-014-001/425
(BHOGJI)
|
1820034000NRG24121020230164875
|
12/10/2023
|
SUDHAKAR VAIJINATH KHARATE
|
1820034WL016912
|
SUDHAKAR VAIJINATH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937862
|
|
SUDHAKAR VAIJINATH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KALAMB
|
MH-20-034-014-001/428
(BHOGJI)
|
1820034000NRG24121020230165109
|
12/10/2023
|
SANTOSH SURYAKANT KHARATE
|
1820034WL016937
|
SANTOSH SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938055
|
|
SANTOSH SURYAKANT KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KALAMB
|
MH-20-034-014-001/429
(BHOGJI)
|
1820034000NRG24121020230165110
|
12/10/2023
|
SANJIVAN CHANDRAKANT KHARATE
|
1820034WL016937
|
SANJIVAN CHANDRAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937951
|
|
Mr. SANJIWAN CHANDRAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KALAMB
|
MH-20-034-014-001/430
(BHOGJI)
|
1820034000NRG24121020230165111
|
12/10/2023
|
PRIYANKA SURYAKANT KHARATE
|
1820034WL016937
|
PRIYANKA SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937991
|
|
Mrs. PRIYANKA SURYAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KALAMB
|
MH-20-034-014-001/438
(BHOGJI)
|
1820034000NRG24121020230164915
|
12/10/2023
|
ROHIT CHANDRAKANT KHARATE
|
1820034WL016914
|
ROHIT CHANDRAKANT KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938170
|
|
Mr. ROHIT CHANDRAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KALAMB
|
MH-20-034-014-001/441
(BHOGJI)
|
1820034000NRG24121020230164896
|
12/10/2023
|
KASHIBAI SAHEBRAO KHARATE
|
1820034WL016913
|
KASHIBAI SAHEBRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937886
|
|
KASHIBAI SAHEBRAO KHARATE
|
BANK OF INDIA(508505)
|
|
432
|
KALAMB
|
MH-20-034-014-001/441
(BHOGJI)
|
1820034000NRG24121020230164895
|
12/10/2023
|
SAHEBRAO DADARAO KHARATE
|
1820034WL016913
|
SAHEBRAO DADARAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937751
|
|
Mr. SAHEBRAO DADARAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KALAMB
|
MH-20-034-014-001/442
(BHOGJI)
|
1820034000NRG24121020230164897
|
12/10/2023
|
PANDHARI NABA KHARATE
|
1820034WL016913
|
PANDHARI NABA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937749
|
|
Mr. PANDHARINATH NABHA KHARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KALAMB
|
MH-20-034-014-001/455
(BHOGJI)
|
1820034000NRG24121020230164898
|
12/10/2023
|
SULABHA HANUMANT MUNDE
|
1820034WL016913
|
SULABHA HANUMANT MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938053
|
|
Mrs. Sulabha Hanumant Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KALAMB
|
MH-20-034-014-001/465
(BHOGJI)
|
1820034000NRG24121020230165127
|
12/10/2023
|
HANUMANT KARBHARI KHARATE
|
1820034WL016938
|
HANUMANT KARBHARI KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937868
|
|
HANUMANT KARBHARI KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KALAMB
|
MH-20-034-014-001/467
(BHOGJI)
|
1820034000NRG24121020230164877
|
12/10/2023
|
SWAPNALI HANUMANT ADSUL
|
1820034WL016912
|
SWAPNALI HANUMANT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937682
|
|
Mrs. Swapnali Hanumant Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KALAMB
|
MH-20-034-014-001/474
(BHOGJI)
|
1820034000NRG24121020230164916
|
12/10/2023
|
SHUBHANGI VILAS ADSUL
|
1820034WL016914
|
SHUBHANGI VILAS ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937664
|
|
Mrs. SHUBHANGI VILAS ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KALAMB
|
MH-20-034-014-001/478
(BHOGJI)
|
1820034000NRG24121020230164917
|
12/10/2023
|
BABURAO BARIKRAO ADSUL
|
1820034WL016914
|
BABURAO BARIKRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937752
|
|
BABURAO BARIKRAO ADSUL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
439
|
KALAMB
|
MH-20-034-014-001/483
(BHOGJI)
|
1820034000NRG24121020230165112
|
12/10/2023
|
KISHOR RAMESH KHARATE
|
1820034WL016937
|
KISHOR RAMESH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938103
|
|
MR KISHOR RAMESH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KALAMB
|
MH-20-034-014-001/486
(BHOGJI)
|
1820034000NRG24121020230164879
|
12/10/2023
|
MEERA MACCHINDRA KHARATE
|
1820034WL016912
|
MEERA MACCHINDRA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937756
|
|
Mrs. MEERA MACHINDRA KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KALAMB
|
MH-20-034-014-001/491
(BHOGJI)
|
1820034000NRG24121020230164855
|
12/10/2023
|
MANGAL PARMESHWAR KHARATE
|
1820034WL016911
|
MANGAL PARMESHWAR KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937683
|
|
MANGAL PARMESHWAR KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KALAMB
|
MH-20-034-014-001/499
(BHOGJI)
|
1820034000NRG24121020230164918
|
12/10/2023
|
ABHISHEK LAHU KHARATE
|
1820034WL016914
|
ABHISHEK LAHU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937982
|
|
Master ABHISHEK LAHU KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
KALAMB
|
MH-20-034-014-001/50
(BHOGJI)
|
1820034000NRG24121020230164919
|
12/10/2023
|
ANITA PANDHRAINATH ADSUL
|
1820034WL016914
|
ANITA PANDHRAINATH ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937679
|
|
MRS ANITA PANDHARINATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
444
|
KALAMB
|
MH-20-034-014-001/500
(BHOGJI)
|
1820034000NRG24121020230164880
|
12/10/2023
|
VISHAL VISHNU KHARATE
|
1820034WL016912
|
VISHAL VISHNU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937663
|
|
Mr. VISHAL VISHNU KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
KALAMB
|
MH-20-034-014-001/513
(BHOGJI)
|
1820034000NRG24121020230164900
|
12/10/2023
|
SHAMBHURAJE DADASAHEB KHARATE
|
1820034WL016913
|
SHAMBHURAJE DADASAHEB KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937659
|
|
SHAMBHURAJE DADASAHEB KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KALAMB
|
MH-20-034-014-001/520
(BHOGJI)
|
1820034000NRG24121020230164901
|
12/10/2023
|
SACHIN GANGARAM KHARATE
|
1820034WL016913
|
SACHIN GANGARAM KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937860
|
|
Mr. SACHIN GANGARAM KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KALAMB
|
MH-20-034-014-001/521
(BHOGJI)
|
1820034000NRG24121020230164902
|
12/10/2023
|
SUNIL VITTHAL DIXIT
|
1820034WL016913
|
SUNIL VITTHAL DIXIT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937833
|
|
Mr. SUNIL VITHAL DIXIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KALAMB
|
MH-20-034-014-001/522
(BHOGJI)
|
1820034000NRG24121020230164903
|
12/10/2023
|
SHOBHA RAJESH PAWAR
|
1820034WL016913
|
SHOBHA RAJESH PAWAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938061
|
|
Mrs. SHOBHA RAJESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KALAMB
|
MH-20-034-014-001/531
(BHOGJI)
|
1820034000NRG24121020230165113
|
12/10/2023
|
AVINASH RAMDAS KHARATE
|
1820034WL016937
|
AVINASH RAMDAS KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937992
|
|
Mr. AVINASH RAMDAS KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KALAMB
|
MH-20-034-014-001/532
(BHOGJI)
|
1820034000NRG24121020230165114
|
12/10/2023
|
KISHOR PRAKASH KHARATE
|
1820034WL016937
|
KISHOR PRAKASH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938116
|
|
Mr. KISHOR PRAKASH KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KALAMB
|
MH-20-034-014-001/534
(BHOGJI)
|
1820034000NRG24121020230164904
|
12/10/2023
|
MAHENDRA NAVNATH RANDIVE
|
1820034WL016913
|
MAHENDRA NAVNATH RANDIVE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937859
|
|
Mr. MAHENDRA NAVNATH RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KALAMB
|
MH-20-034-014-001/552
(BHOGJI)
|
1820034000NRG24121020230165139
|
12/10/2023
|
SIDDHESHWAR SHATRUGHNA JADHAVAR
|
1820034WL016940
|
SIDDHESHWAR SHATRUGHNA JADHAVAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937708
|
|
MR SIDDESHWAR SHATRUGHNA JADHAVR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KALAMB
|
MH-20-034-014-001/556
(BHOGJI)
|
1820034000NRG24121020230165140
|
12/10/2023
|
SHIVAJI KURAMDAS AGAV
|
1820034WL016940
|
SHIVAJI KURAMDAS AGAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937674
|
|
Mr. AGAV SHIVAJI KURMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
KALAMB
|
MH-20-034-014-001/557
(BHOGJI)
|
1820034000NRG24121020230165141
|
12/10/2023
|
POONAM RAMESHWAR JADHAVAR
|
1820034WL016940
|
POONAM RAMESHWAR JADHAVAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937712
|
|
Mrs. Poonam Rameshwar Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KALAMB
|
MH-20-034-014-001/58
(BHOGJI)
|
1820034000NRG24121020230165132
|
12/10/2023
|
GANESH SHRIRANG ADSUL
|
1820034WL016938
|
GANESH SHRIRANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937846
|
|
Mr. GANESH SRIRANG ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KALAMB
|
MH-20-034-014-001/580
(BHOGJI)
|
1820034000NRG24121020230165116
|
12/10/2023
|
KONDIBA TATYABA ADSUL
|
1820034WL016937
|
KONDIBA TATYABA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937757
|
|
Mr. KONDIBA TATYABA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KALAMB
|
MH-20-034-014-001/584
(BHOGJI)
|
1820034000NRG24121020230165117
|
12/10/2023
|
ARATI PARMESHWAR KHARATE
|
1820034WL016937
|
ARATI PARMESHWAR KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937710
|
|
Miss. Arati Parmeshwar Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KALAMB
|
MH-20-034-014-001/594
(BHOGJI)
|
1820034000NRG24121020230164922
|
12/10/2023
|
VAISHALI BALAJI KHARATE
|
1820034WL016914
|
VAISHALI BALAJI KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938060
|
|
Mrs. VAISHALI BALAJI KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KALAMB
|
MH-20-034-014-001/6
(BHOGJI)
|
1820034000NRG24121020230164884
|
12/10/2023
|
SANGEETA MAHADEV KHARATE
|
1820034WL016912
|
SANGEETA MAHADEV KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937880
|
|
MRS SANGITA MAHADEV KHARATE
|
STATE BANK OF INDIA(508548)
|
|
460
|
KALAMB
|
MH-20-034-014-001/69
(BHOGJI)
|
1820034000NRG24121020230164924
|
12/10/2023
|
SARJERAO MADHAV PAWAR
|
1820034WL016914
|
SARJERAO MADHAV PAWAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937666
|
|
Mr. SARJERAO MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
KALAMB
|
MH-20-034-014-001/701
(BHOGJI)
|
1820034000NRG24121020230164886
|
12/10/2023
|
Sangita Arun Kharate
|
1820034WL016912
|
Sangita Arun Kharate
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938110
|
|
Mrs. SANGITA ARUN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KALAMB
|
MH-20-034-014-001/91
(BHOGJI)
|
1820034000NRG24121020230164905
|
12/10/2023
|
NAVANATH BAPU KHARATE
|
1820034WL016913
|
NAVANATH BAPU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938000
|
|
Mr. NAVNATH BAPURAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
KALAMB
|
MH-20-034-014-001/93
(BHOGJI)
|
1820034000NRG24121020230164906
|
12/10/2023
|
NARSIGH HARIDAS KHARATE
|
1820034WL016913
|
NARSIGH HARIDAS KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937939
|
|
Mr. NARSING HARIDAS KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
KALAMB
|
MH-20-034-028-001/122
(EKURKA)
|
1820034000NRG24121020230164776
|
12/10/2023
|
SHANKAR BHIMA KAVADE
|
1820034WL016904
|
SHANKAR BHIMA KAVADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937672
|
|
Mr. Shankar Bhima Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KALAMB
|
MH-20-034-029-001/114
(GAMBHEERWADI)
|
1820034000NRG24121020230163956
|
12/10/2023
|
SUDHAKAR GOPINATH GODAGE
|
1820034WL016812
|
SUDHAKAR GOPINATH GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937758
|
|
Mr. SUDHAKAR GOPINATH GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KALAMB
|
MH-20-034-029-001/117
(GAMBHEERWADI)
|
1820034000NRG24121020230163957
|
12/10/2023
|
SHOBA SHAM MOHITE
|
1820034WL016812
|
SHOBA SHAM MOHITE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937830
|
|
Mr. SHOBHA SHAMRAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KALAMB
|
MH-20-034-029-001/118
(GAMBHEERWADI)
|
1820034000NRG24121020230163958
|
12/10/2023
|
VILAS ATTAMARAM GODAGE
|
1820034WL016812
|
VILAS ATTAMARAM GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937864
|
|
VILAS ATMARAM GODAGE
|
BANK OF INDIA(508505)
|
|
468
|
KALAMB
|
MH-20-034-029-001/12
(GAMBHEERWADI)
|
1820034000NRG24121020230163959
|
12/10/2023
|
KALYAN SADASHINV WAGHMARE
|
1820034WL016812
|
KALYAN SADASHINV WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937878
|
|
KALYAN SADASHIV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KALAMB
|
MH-20-034-029-001/190
(GAMBHEERWADI)
|
1820034000NRG24121020230163960
|
12/10/2023
|
BALAJI VASANT ADSUL
|
1820034WL016812
|
BALAJI VASANT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937842
|
|
Mr. BALAJI VASANT ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KALAMB
|
MH-20-034-029-001/200
(GAMBHEERWADI)
|
1820034000NRG24121020230163961
|
12/10/2023
|
GOPINATH UTTARESHWAR GODAGE
|
1820034WL016812
|
GOPINATH UTTARESHWAR GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937829
|
|
Mr. GOPINATH UTTRESHWAR GODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KALAMB
|
MH-20-034-029-001/225
(GAMBHEERWADI)
|
1820034000NRG24121020230163962
|
12/10/2023
|
DATTATRAY NIVRUTI HAVALE
|
1820034WL016812
|
DATTATRAY NIVRUTI HAVALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938037
|
|
DATTATRAY NIVRUTI HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KALAMB
|
MH-20-034-029-001/225
(GAMBHEERWADI)
|
1820034000NRG24121020230163963
|
12/10/2023
|
VISHALI DATTATRAY HAVALE
|
1820034WL016812
|
VISHALI DATTATRAY HAVALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937993
|
|
VAISHALI DATTATREY HAWALE
|
BANK OF INDIA(508505)
|
|
473
|
KALAMB
|
MH-20-034-029-001/255
(GAMBHEERWADI)
|
1820034000NRG24121020230163964
|
12/10/2023
|
SURYAKANT BHAGWAN MANE
|
1820034WL016812
|
SURYAKANT BHAGWAN MANE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937851
|
|
SURYAKANT BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KALAMB
|
MH-20-034-029-001/299
(GAMBHEERWADI)
|
1820034000NRG24121020230163965
|
12/10/2023
|
VITTHAL BAPURAO NAVHAT
|
1820034WL016812
|
VITTHAL BAPURAO NAVHAT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937889
|
|
VITTHAL BAPURAO NAVHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KALAMB
|
MH-20-034-029-001/32
(GAMBHEERWADI)
|
1820034000NRG24121020230163966
|
12/10/2023
|
JIVAN DADARAO KALE
|
1820034WL016812
|
JIVAN DADARAO KALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938041
|
|
JEEVAN DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KALAMB
|
MH-20-034-029-001/33
(GAMBHEERWADI)
|
1820034000NRG24121020230163967
|
12/10/2023
|
DATTU GOWARDHAN GODAGE
|
1820034WL016812
|
DATTU GOWARDHAN GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937835
|
|
Mr. DATTU GOVARDHAN GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KALAMB
|
MH-20-034-029-001/368
(GAMBHEERWADI)
|
1820034000NRG24121020230163968
|
12/10/2023
|
Gautam Bhairinath Godage
|
1820034WL016812
|
Gautam Bhairinath Godage
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937754
|
|
GAUTAM BHAIRINATH GODGE
|
UNION BANK OF INDIA(508500)
|
|
478
|
KALAMB
|
MH-20-034-029-001/68
(GAMBHEERWADI)
|
1820034000NRG24121020230163970
|
12/10/2023
|
NARAYAN PANDURANG GODAGE
|
1820034WL016812
|
NARAYAN PANDURANG GODAGE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938010
|
|
Mr. NARAYAN PANDURANG GODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KALAMB
|
MH-20-034-035-001/321
(HASEGAON (KAIJ))
|
1820034000NRG24121020230164704
|
12/10/2023
|
SOMNATH SANDIPAN SHINDE
|
1820034WL016896
|
SOMNATH SANDIPAN SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937834
|
|
Mr. SOMNATH SANDIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
KALAMB
|
MH-20-034-042-001/221
(JAVLA KHURD)
|
1820034000NRG24121020230164715
|
12/10/2023
|
VIJAYA BABASAHEB PAWAR
|
1820034WL016898
|
VIJAYA BABASAHEB PAWAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937717
|
|
VIJAY BABU PAWAR
|
BANK OF BARODA(606985)
|
|
481
|
KALAMB
|
MH-20-034-065-001/125
(PATHARDI)
|
1820034000NRG24121020230164744
|
12/10/2023
|
YASHWANT RAJARAM DHELE
|
1820034WL016900
|
YASHWANT RAJARAM DHELE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937675
|
|
YASHWANT RAJARAM DHELE
|
BANK OF INDIA(508505)
|
|
482
|
KALAMB
|
MH-20-034-065-001/14
(PATHARDI)
|
1820034000NRG24121020230164745
|
12/10/2023
|
SNTOSH SHAHAJI JADHAV
|
1820034WL016900
|
SNTOSH SHAHAJI JADHAV
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938012
|
|
SANTOSH SHAHAJI JADHAV
|
BANK OF INDIA(508505)
|
|
483
|
KALAMB
|
MH-20-034-065-001/41
(PATHARDI)
|
1820034000NRG24121020230164749
|
12/10/2023
|
satish
|
1820034WL016900
|
satish
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938005
|
|
SATISH MOHAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
484
|
KALAMB
|
MH-20-034-090-001/39
(WATHAWADA)
|
1820034000NRG24121020230164293
|
12/10/2023
|
VIKRAM JANARDHAN JOGDAND
|
1820034WL016856
|
VIKRAM JANARDHAN JOGDAND
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938212
|
|
VIKRAM JANARDHAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273546
|
273546
|
|
|
|
|
|
|
|
|
485
|
KALAMB
|
MH-20-034-029-001/37
(GAMBHEERWADI)
|
1820034000NRG24121020230163969
|
12/10/2023
|
NANDUBAI MANIK GODAGE
|
1820034WL016812
|
NANDUBAI MANIK GODAGE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937915
|
|
MRS NANDUBAI MANIKRAO GODAGE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KALAMB
|
MH-20-034-055-001/1088
(MALKARANJA)
|
1820034000NRG24121020230164411
|
12/10/2023
|
ranjana narsing lomate
|
1820034WL016867
|
ranjana narsing lomate
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938052
|
|
MRS RANJANA NARSING LOMATE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KALAMB
|
MH-20-034-055-001/1105
(MALKARANJA)
|
1820034000NRG24121020230164412
|
12/10/2023
|
Amar narsing Lomate
|
1820034WL016867
|
Amar narsing Lomate
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937856
|
|
Mr. AMAR NARSING LOMATE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
KALAMB
|
MH-20-034-055-001/1105
(MALKARANJA)
|
1820034000NRG24121020230164413
|
12/10/2023
|
Uma Amar Lomate
|
1820034WL016867
|
Uma Amar Lomate
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938065
|
|
Mrs. UMA AMAR LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KALAMB
|
MH-20-034-055-001/111
(MALKARANJA)
|
1820034000NRG24121020230164419
|
12/10/2023
|
AGATRAO DATTATRAY LOMTE
|
1820034WL016867
|
AGATRAO DATTATRAY LOMTE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937702
|
|
MR AGATRAO DATTATRAYA LOMTE
|
STATE BANK OF INDIA(508548)
|
|
490
|
KALAMB
|
MH-20-034-055-001/1117
(MALKARANJA)
|
1820034000NRG24121020230164420
|
12/10/2023
|
Mule Sunil Manohar
|
1820034WL016867
|
Mule Sunil Manohar
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937690
|
|
MULE SUNIL MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KALAMB
|
MH-20-034-055-001/1118
(MALKARANJA)
|
1820034000NRG24121020230164422
|
12/10/2023
|
Priya Sachin Tambe
|
1820034WL016867
|
Priya Sachin Tambe
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937705
|
|
MISS PRIYA MAHADEV MACHALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
KALAMB
|
MH-20-034-055-001/1124
(MALKARANJA)
|
1820034000NRG24121020230164423
|
12/10/2023
|
RATNAMALA RAMCHANDRA JAGTAP
|
1820034WL016867
|
RATNAMALA RAMCHANDRA JAGTAP
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937716
|
|
RATNAMALA RAMCHADRA JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KALAMB
|
MH-20-034-055-001/166
(MALKARANJA)
|
1820034000NRG24121020230164424
|
12/10/2023
|
RAMCHADRA BABURAO JAGATAP
|
1820034WL016867
|
RAMCHADRA BABURAO JAGATAP
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937714
|
|
Mr. Ramchandra Baburao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KALAMB
|
MH-20-034-055-001/22
(MALKARANJA)
|
1820034000NRG24121020230164427
|
12/10/2023
|
DIPAK SANDIPAN SHITOLE
|
1820034WL016867
|
DIPAK SANDIPAN SHITOLE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937695
|
|
MR DEEPAK SANDIPAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
KALAMB
|
MH-20-034-055-001/22
(MALKARANJA)
|
1820034000NRG24121020230164428
|
12/10/2023
|
Uma Dipak Shitole
|
1820034WL016867
|
Uma Dipak Shitole
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937677
|
|
MISS UMA DIPAK SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
496
|
KALAMB
|
MH-20-034-055-001/259
(MALKARANJA)
|
1820034000NRG24121020230164432
|
12/10/2023
|
JYOTIRAM SHRIPATI GODASE
|
1820034WL016867
|
JYOTIRAM SHRIPATI GODASE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937694
|
|
MR JYOTIRAM SHRIPATI GODSARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
KALAMB
|
MH-20-034-055-001/318
(MALKARANJA)
|
1820034000NRG24121020230164436
|
12/10/2023
|
ALKA DATATRY LOMTE
|
1820034WL016867
|
ALKA DATATRY LOMTE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937698
|
|
MS ALKA DATTATRAY LOMATE
|
STATE BANK OF INDIA(508548)
|
|
498
|
KALAMB
|
MH-20-034-055-001/318
(MALKARANJA)
|
1820034000NRG24121020230164435
|
12/10/2023
|
DATATRY DYNOBA LOMTE
|
1820034WL016867
|
DATATRY DYNOBA LOMTE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938049
|
|
DATTATRAY DNYANOBA LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KALAMB
|
MH-20-034-055-001/525
(MALKARANJA)
|
1820034000NRG24121020230164444
|
12/10/2023
|
AMOL CHHAGAN MOHITE
|
1820034WL016867
|
AMOL CHHAGAN MOHITE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937837
|
|
MR AMOL CHHAGAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
500
|
KALAMB
|
MH-20-034-055-001/525
(MALKARANJA)
|
1820034000NRG24121020230164445
|
12/10/2023
|
SONALI AMOL MOHITE
|
1820034WL016867
|
SONALI AMOL MOHITE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937681
|
|
Mrs. Sonali Amol Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
501
|
KALAMB
|
MH-20-034-043-001/1458
(KANHERWADI)
|
1820034000NRG24121020230164801
|
12/10/2023
|
Usha Sudhakar Kawade
|
1820034WL016905
|
Usha Sudhakar Kawade
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938054
|
|
Miss. Usha Sudhakar Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KALAMB
|
MH-20-034-043-001/341
(KANHERWADI)
|
1820034000NRG24121020230164802
|
12/10/2023
|
DHANANJAY BHASKAR OMAN
|
1820034WL016905
|
DHANANJAY BHASKAR OMAN
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938011
|
|
Mr. DHANANJAY BHASKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KALAMB
|
MH-20-034-043-001/76
(KANHERWADI)
|
1820034000NRG24121020230164803
|
12/10/2023
|
POPAT CHANDRABHAN MITKARI
|
1820034WL016905
|
POPAT CHANDRABHAN MITKARI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938033
|
|
POPAT CHANDRABHAN MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KALAMB
|
MH-20-034-057-001/11
(MASSA (KH))
|
1820034000NRG24111020230163930
|
12/10/2023
|
SANTOSH RAMLING VARPE
|
1820034WL016810
|
SANTOSH RAMLING VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938034
|
|
Mr. SANTOSH RAMLING WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KALAMB
|
MH-20-034-057-001/1274
(MASSA (KH))
|
1820034000NRG24111020230163931
|
12/10/2023
|
SRIMANT BHGAVAN GHADGE
|
1820034WL016810
|
SRIMANT BHGAVAN GHADGE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938008
|
|
Mr. SHRIMANT BHAGWAN GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KALAMB
|
MH-20-034-057-001/134
(MASSA (KH))
|
1820034000NRG24111020230163933
|
12/10/2023
|
ASHA MARIBA JADHAV
|
1820034WL016810
|
ASHA MARIBA JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938211
|
|
MRS ASHABAI MARIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
507
|
KALAMB
|
MH-20-034-057-001/134
(MASSA (KH))
|
1820034000NRG24111020230163932
|
12/10/2023
|
MARIBA BHAGWAN JADHAV
|
1820034WL016810
|
MARIBA BHAGWAN JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937760
|
|
MARIBA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KALAMB
|
MH-20-034-057-001/1515
(MASSA (KH))
|
1820034000NRG24111020230163935
|
12/10/2023
|
SARIKA SHIDHARTH OVHAL
|
1820034WL016810
|
SARIKA SHIDHARTH OVHAL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937680
|
|
Miss. Sarika Siddarth Ovhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KALAMB
|
MH-20-034-057-001/1515
(MASSA (KH))
|
1820034000NRG24111020230163934
|
12/10/2023
|
SHIDHARTH SHANKAR OVHAL
|
1820034WL016810
|
SHIDHARTH SHANKAR OVHAL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937861
|
|
Mr. SIDDHARTH SHANKAR OVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KALAMB
|
MH-20-034-057-001/1623
(MASSA (KH))
|
1820034000NRG24111020230163937
|
12/10/2023
|
KALPANA VINOD JADHAV
|
1820034WL016810
|
KALPANA VINOD JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937665
|
|
Mrs. KALPANA VINOD JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KALAMB
|
MH-20-034-057-001/1721
(MASSA (KH))
|
1820034000NRG24111020230163939
|
12/10/2023
|
MAINA SHANKAR TATE
|
1820034WL016810
|
MAINA SHANKAR TATE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938048
|
|
Miss. Maina Shankar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KALAMB
|
MH-20-034-057-001/1730
(MASSA (KH))
|
1820034000NRG24111020230163941
|
12/10/2023
|
MEGHA AVINASH JADHAV
|
1820034WL016810
|
MEGHA AVINASH JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937668
|
|
Mrs. Megha Avinash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KALAMB
|
MH-20-034-057-001/295
(MASSA (KH))
|
1820034000NRG24111020230163942
|
12/10/2023
|
GURUDATT RAMLING AGARE
|
1820034WL016810
|
GURUDATT RAMLING AGARE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937848
|
|
GURUDTTA RAMLING AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KALAMB
|
MH-20-034-057-001/300
(MASSA (KH))
|
1820034000NRG24111020230163943
|
12/10/2023
|
UTTAM DASHARATH JADHAV
|
1820034WL016810
|
UTTAM DASHARATH JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937841
|
|
Mr. UTTAM DASHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KALAMB
|
MH-20-034-057-001/346
(MASSA (KH))
|
1820034000NRG24111020230163946
|
12/10/2023
|
SHARAD BAPU TATE
|
1820034WL016810
|
SHARAD BAPU TATE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937697
|
|
SHARAD BAPU TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KALAMB
|
MH-20-034-057-001/361
(MASSA (KH))
|
1820034000NRG24111020230163947
|
12/10/2023
|
SANGEETA LALASAHEB SHINDE
|
1820034WL016810
|
SANGEETA LALASAHEB SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938035
|
|
Mrs. SANGITA LALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KALAMB
|
MH-20-034-057-001/906
(MASSA (KH))
|
1820034000NRG24111020230163948
|
12/10/2023
|
HANUMANT BAPPAJI ADSUL
|
1820034WL016810
|
HANUMANT BAPPAJI ADSUL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938036
|
|
Mr. BALAJI JALINDAR WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KALAMB
|
MH-20-034-057-001/907
(MASSA (KH))
|
1820034000NRG24111020230163949
|
12/10/2023
|
VIJAYKUMAR VASANT WARPE
|
1820034WL016810
|
VIJAYKUMAR VASANT WARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938009
|
|
Mr. VIJAYKUMAR VASANT WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
519
|
KALAMB
|
MH-20-034-047-001/190
(KHARDA)
|
1820034000NRG24121020230164707
|
12/10/2023
|
JADHAV ASHOK BHIMRAO
|
1820034WL016897
|
JADHAV ASHOK BHIMRAO
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937761
|
|
Mr. ASHOK BHIMRAO JADAHV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KALAMB
|
MH-20-034-047-001/190
(KHARDA)
|
1820034000NRG24121020230164706
|
12/10/2023
|
RATNMALA ASHOK JADHAV
|
1820034WL016897
|
RATNMALA ASHOK JADHAV
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937947
|
|
Mr. RATNAMALA ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KALAMB
|
MH-20-034-047-001/225
(KHARDA)
|
1820034000NRG24121020230164708
|
12/10/2023
|
ASHRUBA BHIMRAO MATE
|
1820034WL016897
|
ASHRUBA BHIMRAO MATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938032
|
|
Mr. ASHRUBA BHIMRAO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KALAMB
|
MH-20-034-047-001/225
(KHARDA)
|
1820034000NRG24121020230164709
|
12/10/2023
|
CHANDRAKALA ASHRUBA MATE
|
1820034WL016897
|
CHANDRAKALA ASHRUBA MATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938172
|
|
CHANDRAKALA ASHRUBA MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KALAMB
|
MH-20-034-047-001/279
(KHARDA)
|
1820034000NRG24121020230164710
|
12/10/2023
|
ANITA VIKRAM BHANDARE
|
1820034WL016897
|
ANITA VIKRAM BHANDARE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938056
|
|
Mrs. Anita Vikram Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KALAMB
|
MH-20-034-078-001/113
(SHINGOLI)
|
1820034000NRG24111020230163829
|
12/10/2023
|
MINA CHANDRAKANT MANE
|
1820034WL016806
|
MINA CHANDRAKANT MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937888
|
|
MISS MINA CHANDRAKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
KALAMB
|
MH-20-034-078-001/115
(SHINGOLI)
|
1820034000NRG24111020230163830
|
12/10/2023
|
CHHAYA GOPICHAND MANE
|
1820034WL016806
|
CHHAYA GOPICHAND MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937844
|
|
Miss. CHAYA GOPICHAND MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KALAMB
|
MH-20-034-078-001/115
(SHINGOLI)
|
1820034000NRG24111020230163831
|
12/10/2023
|
GOPICHAND BHANUDAS MANE
|
1820034WL016806
|
GOPICHAND BHANUDAS MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937843
|
|
Mr. GOPICHAND BHANUDAS MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KALAMB
|
MH-20-034-078-001/137
(SHINGOLI)
|
1820034000NRG24111020230163832
|
12/10/2023
|
SANTOSH VASANTRAO MANE
|
1820034WL016806
|
SANTOSH VASANTRAO MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938031
|
|
SANTOSH VASANTRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KALAMB
|
MH-20-034-078-001/138
(SHINGOLI)
|
1820034000NRG24111020230163833
|
12/10/2023
|
PRAMOD VIKRAM MANE
|
1820034WL016806
|
PRAMOD VIKRAM MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938088
|
|
MR PRAMOD VIKRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
529
|
KALAMB
|
MH-20-034-086-001/400
(WAGHOLI)
|
1820034000NRG24111020230163847
|
12/10/2023
|
Pooja Pavn Kadam
|
1820034WL016806
|
Pooja Pavn Kadam
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937691
|
|
MISS POOJA SHAHAJI MADAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
530
|
KALAMB
|
MH-20-034-028-001/1139
(EKURKA)
|
1820034000NRG24121020230164772
|
12/10/2023
|
CHANDRAKANT GOVERDHAN GHOGARE
|
1820034WL016904
|
CHANDRAKANT GOVERDHAN GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937747
|
|
MR CHANDRAKANT GOVARDHAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
KALAMB
|
MH-20-034-028-001/1197
(EKURKA)
|
1820034000NRG24121020230164775
|
12/10/2023
|
SAUDAGAR GAUTAM DHAWARE
|
1820034WL016904
|
SAUDAGAR GAUTAM DHAWARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938047
|
|
SAUDAGAR GAUTAM DHAV
|
BANK OF BARODA(606985)
|
|
532
|
KALAMB
|
MH-20-034-028-001/274
(EKURKA)
|
1820034000NRG24121020230164788
|
12/10/2023
|
NILAVATI DILIP YADAV
|
1820034WL016904
|
NILAVATI DILIP YADAV
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937689
|
|
MR DILIP BHAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
533
|
KALAMB
|
MH-20-034-028-001/291
(EKURKA)
|
1820034000NRG24121020230164789
|
12/10/2023
|
ANGAD KALYAN GIRI
|
1820034WL016904
|
ANGAD KALYAN GIRI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937764
|
|
ANGAD KALYAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
KALAMB
|
MH-20-034-028-001/414
(EKURKA)
|
1820034000NRG24121020230164794
|
12/10/2023
|
Amar Shivaji Karde
|
1820034WL016904
|
Amar Shivaji Karde
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938046
|
|
MR AMAR SHIVAJI KARDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
KALAMB
|
MH-20-034-028-001/417
(EKURKA)
|
1820034000NRG24121020230164797
|
12/10/2023
|
Hirachand Dashrath Sontakke
|
1820034WL016904
|
Hirachand Dashrath Sontakke
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937849
|
|
Mr. HIRACHAND DASHRATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KALAMB
|
MH-20-034-028-001/418
(EKURKA)
|
1820034000NRG24121020230164798
|
12/10/2023
|
Anuja Amar Karde
|
1820034WL016904
|
Anuja Amar Karde
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938128
|
|
Mrs. ANUJA AMAR KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KALAMB
|
MH-20-034-028-001/967
(EKURKA)
|
1820034000NRG24121020230164799
|
12/10/2023
|
Hemlata Kamraj Bhise
|
1820034WL016904
|
Hemlata Kamraj Bhise
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937718
|
|
HEMALATA KAMRAJ BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KALAMB
|
MH-20-034-040-001/216
(JAIPHAL)
|
1820034000NRG24121020230165162
|
12/10/2023
|
GANPATRAO BHAUSAHEB DESHMUKH
|
1820034WL016944
|
GANPATRAO BHAUSAHEB DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937763
|
|
GANPAT BHAUSAHEB DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
KALAMB
|
MH-20-034-040-001/216
(JAIPHAL)
|
1820034000NRG24121020230165163
|
12/10/2023
|
RUPESH GANPAT DESHMUKH
|
1820034WL016944
|
RUPESH GANPAT DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937891
|
|
RUPESH GANAPATRAV DESHMUKH
|
ICICI BANK LTD(508534)
|
|
540
|
KALAMB
|
MH-20-034-040-001/229
(JAIPHAL)
|
1820034000NRG24121020230165164
|
12/10/2023
|
PRASHANT NAGNATH BIDAVE
|
1820034WL016944
|
PRASHANT NAGNATH BIDAVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937885
|
|
PRASHANT NAGNATH BIDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KALAMB
|
MH-20-034-040-001/250
(JAIPHAL)
|
1820034000NRG24121020230165166
|
12/10/2023
|
KUSUM VISHWNATH SHETE
|
1820034WL016944
|
KUSUM VISHWNATH SHETE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937667
|
|
Mrs. KUSUM VISHVANATH SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KALAMB
|
MH-20-034-040-001/254
(JAIPHAL)
|
1820034000NRG24121020230165167
|
12/10/2023
|
PRADIP SHIVAJI GUTADE
|
1820034WL016944
|
PRADIP SHIVAJI GUTADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937890
|
|
MR PRADIP SHIVAJI GUTADE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KALAMB
|
MH-20-034-040-001/35
(JAIPHAL)
|
1820034000NRG24121020230165170
|
12/10/2023
|
MINAKSHI SANGMESHWAR KORE
|
1820034WL016944
|
MINAKSHI SANGMESHWAR KORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938059
|
|
Mrs. MINA SANGMESHWAR KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KALAMB
|
MH-20-034-042-001/433
(JAVLA KHURD)
|
1820034000NRG24121020230164940
|
12/10/2023
|
BHAUSAHEB PRABHAT DHAWARE
|
1820034WL016916
|
BHAUSAHEB PRABHAT DHAWARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938050
|
|
MR BHAUSAHEB BHIMRAV DHWARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
KALAMB
|
MH-20-034-042-001/833
(JAVLA KHURD)
|
1820034000NRG24121020230164729
|
12/10/2023
|
Bhausaheb Subhash Kambale
|
1820034WL016898
|
Bhausaheb Subhash Kambale
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937715
|
|
BHAUSAHEB SUBHASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KALAMB
|
MH-20-034-042-001/833
(JAVLA KHURD)
|
1820034000NRG24121020230164730
|
12/10/2023
|
Vishranta Bhausaheb Kambale
|
1820034WL016898
|
Vishranta Bhausaheb Kambale
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937701
|
|
VISHRANTA BHAUSAHEB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KALAMB
|
MH-20-034-063-001/156
(PADOLI)
|
1820034000NRG24121020230164733
|
12/10/2023
|
KASHIBAI SUGRIV KAMBALE
|
1820034WL016899
|
KASHIBAI SUGRIV KAMBALE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937847
|
|
Mrs. KASHIBAI SUGRIV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KALAMB
|
MH-20-034-063-001/307
(PADOLI)
|
1820034000NRG24121020230164734
|
12/10/2023
|
MAHEBUB DASTAGIR
|
1820034WL016899
|
MAHEBUB DASTAGIR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938203
|
|
MR MAHEBUB DASTAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
549
|
KALAMB
|
MH-20-034-063-001/515
(PADOLI)
|
1820034000NRG24121020230164736
|
12/10/2023
|
VILAS VISHAWNATH SWAMI
|
1820034WL016899
|
VILAS VISHAWNATH SWAMI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937706
|
|
VILAS VISHVANATH SWA
|
BANK OF BARODA(606985)
|
|
550
|
KALAMB
|
MH-20-034-063-001/528
(PADOLI)
|
1820034000NRG24121020230164739
|
12/10/2023
|
MAHADEV VISHNU KAMBALE
|
1820034WL016899
|
MAHADEV VISHNU KAMBALE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938057
|
|
Mr. MAHADEV VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KALAMB
|
MH-20-034-069-001/204
(RANJANI)
|
1820034000NRG24121020230164751
|
12/10/2023
|
ANIL PRABHU AGARKAR
|
1820034WL016901
|
ANIL PRABHU AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937857
|
|
MR ANIL PRABHU AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
KALAMB
|
MH-20-034-069-001/820
(RANJANI)
|
1820034000NRG24121020230164754
|
12/10/2023
|
ASHWINI KISHOR AGARKAR
|
1820034WL016901
|
ASHWINI KISHOR AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230937692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
KALAMB
|
MH-20-034-069-001/820
(RANJANI)
|
1820034000NRG24121020230164753
|
12/10/2023
|
KISHOR DATTATRAY AGARKAR
|
1820034WL016901
|
KISHOR DATTATRAY AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937762
|
|
KISHOR DATTATRAY AGARKAR
|
BANK OF INDIA(508505)
|
|
554
|
KALAMB
|
MH-20-034-069-001/821
(RANJANI)
|
1820034000NRG24121020230164755
|
12/10/2023
|
SWAPNIL BRAMHADEV AGARKAR
|
1820034WL016901
|
SWAPNIL BRAMHADEV AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937687
|
|
Mr. Swapnil Bramhdev Agarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KALAMB
|
MH-20-034-080-001/150
(TADGAON)
|
1820034000NRG24121020230164758
|
12/10/2023
|
DATTU MANIK CHATE
|
1820034WL016902
|
DATTU MANIK CHATE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937942
|
|
Mr. DATTATRAY MANIK CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KALAMB
|
MH-20-034-080-001/546
(TADGAON)
|
1820034000NRG24121020230164759
|
12/10/2023
|
UTTRESHWAR MADHAV JADHVAR
|
1820034WL016902
|
UTTRESHWAR MADHAV JADHVAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937673
|
|
UTTRESHWAR MADHAV JADHAVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KALAMB
|
MH-20-034-080-001/87
(TADGAON)
|
1820034000NRG24121020230164766
|
12/10/2023
|
SHANKAR PRALHAD DAHIBHATE
|
1820034WL016902
|
SHANKAR PRALHAD DAHIBHATE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938001
|
|
Mr. SHANKAR PRALHAD DAHIBHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
KALAMB
|
MH-20-034-090-001/149
(WATHAWADA)
|
1820034000NRG24121020230164331
|
12/10/2023
|
BABAR NARHARI KOKATE
|
1820034WL016859
|
BABAR NARHARI KOKATE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937693
|
|
BABAR NARHARI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KALAMB
|
MH-20-034-090-001/258
(WATHAWADA)
|
1820034000NRG24121020230164341
|
12/10/2023
|
AABASAHEB NAGNATH PUND
|
1820034WL016859
|
AABASAHEB NAGNATH PUND
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937719
|
|
ABASAHEB NAGNATH PUND
|
STATE BANK OF INDIA(508548)
|
|
560
|
KALAMB
|
MH-20-034-090-001/98
(WATHAWADA)
|
1820034000NRG24121020230164363
|
12/10/2023
|
manisha
|
1820034WL016859
|
manisha
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937948
|
|
MRS MANISHA DATTA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
561
|
KALAMB
|
MH-20-034-002-001/143
(ADSULWADI)
|
1820034000NRG24121020230164946
|
12/10/2023
|
KALYAN DEVRAO KAKADE
|
1820034WL016917
|
KALYAN DEVRAO KAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937819
|
|
Mr. KALYAN DEVRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KALAMB
|
MH-20-034-002-001/143
(ADSULWADI)
|
1820034000NRG24121020230164945
|
12/10/2023
|
SHIVGANGA KALYAN KAKADE
|
1820034WL016917
|
SHIVGANGA KALYAN KAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937818
|
|
MRS SHIVGANGA KALYAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
KALAMB
|
MH-20-034-002-001/49
(ADSULWADI)
|
1820034000NRG24121020230165048
|
12/10/2023
|
ASHWINI PANDURANG MAGAR
|
1820034WL016932
|
ASHWINI PANDURANG MAGAR
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937822
|
|
ASHWINI PANDURANG MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KALAMB
|
MH-20-034-002-001/49
(ADSULWADI)
|
1820034000NRG24121020230165049
|
12/10/2023
|
KOMAL GANESH MAGAR
|
1820034WL016932
|
KOMAL GANESH MAGAR
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937821
|
|
Mrs. Komal Ganesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KALAMB
|
MH-20-034-012-001/22
(BHATSANGVI)
|
1820034000NRG24121020230164672
|
12/10/2023
|
KHANDU ASHRUBA MASKE
|
1820034WL016894
|
KHANDU ASHRUBA MASKE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937823
|
|
MR KHANDU ASHRUBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
KALAMB
|
MH-20-034-012-001/27
(BHATSANGVI)
|
1820034000NRG24121020230164675
|
12/10/2023
|
JANABAI RAVINDRA GAIKWAD
|
1820034WL016894
|
JANABAI RAVINDRA GAIKWAD
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230937817
|
|
MRS JANABAI RAVINDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
567
|
KALAMB
|
MH-20-034-012-001/33
(BHATSANGVI)
|
1820034000NRG24121020230164679
|
12/10/2023
|
RAJKANYA ANNASAHEB GAIKWAD
|
1820034WL016894
|
RAJKANYA ANNASAHEB GAIKWAD
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937816
|
|
Mrs. Rajkanya Annasaheb Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
KALAMB
|
MH-20-034-012-001/84
(BHATSANGVI)
|
1820034000NRG24121020230164689
|
12/10/2023
|
SAVITA RAMHARI GAIKWAD
|
1820034WL016894
|
SAVITA RAMHARI GAIKWAD
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230937820
|
|
Mrs. SAVITA RAMHARI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
KALAMB
|
MH-20-034-035-001/321
(HASEGAON (KAIJ))
|
1820034000NRG24121020230164705
|
12/10/2023
|
VAISHALI SOMNATH SHINDE
|
1820034WL016896
|
VAISHALI SOMNATH SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230938013
|
|
MRS VASHALI SOMNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929292
|
929292
|
|
|
|
|
|
|
|