|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-20-034-001-001/135
(ADHALA)
|
1820034000NRG24130320240352329
|
14/03/2024
|
VISHAL DILIP SHINDE
|
1820034WL035316
|
VISHAL DILIP SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856396
|
|
Mr. VISHAL DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAMB
|
MH-20-034-001-001/56
(ADHALA)
|
1820034000NRG24130320240352341
|
14/03/2024
|
RAMDAS ASHRUBA INALE
|
1820034WL035316
|
RAMDAS ASHRUBA INALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856393
|
|
RAMDAS ASHRUBA ENGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-014-001/257
(BHOGJI)
|
1820034014NRG24130320240353221
|
14/03/2024
|
SUBHASH RAJABHAU KHARATE
|
1820034014WL035384
|
SUBHASH RAJABHAU KHARATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856386
|
|
Mr. SUBHASH RAJABHAU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KALAMB
|
MH-20-034-039-001/2760
(ITKUR)
|
1820034039NRG24100320240348771
|
14/03/2024
|
BIBHISHAN RAMBHAU ADSUL
|
1820034039WL034913
|
BIBHISHAN RAMBHAU ADSUL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856387
|
|
BIBHISHAN RAMBHAU ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-20-034-042-001/657
(JAVLA KHURD)
|
1820034042NRG24130320240351623
|
14/03/2024
|
PRABHAVATI RAVINDRA LOMATE
|
1820034042WL035228
|
PRABHAVATI RAVINDRA LOMATE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856392
|
|
Mrs. Prabhavati Ravindra Lomte .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KALAMB
|
MH-20-034-042-001/833
(JAVLA KHURD)
|
1820034042NRG24100320240348736
|
14/03/2024
|
Archana Subhash Kambale
|
1820034042WL034912
|
Archana Subhash Kambale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856394
|
|
Archana Subhash Kambale
|
INDUSIND BANK(607189)
|
|
7
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034049NRG24140320240359052
|
14/03/2024
|
SHRIMANT DNYANOBA DONGARE
|
1820034049WL035814
|
SHRIMANT DNYANOBA DONGARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856390
|
|
SHRIMANT DNYANOBA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-20-034-049-001/302
(KOTHALA)
|
1820034049NRG24140320240359053
|
14/03/2024
|
SHRIMISHTH SHRIMANT DONGARE
|
1820034049WL035814
|
SHRIMISHTH SHRIMANT DONGARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856398
|
|
MRS SHRIMISHTHA SHRIMANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-049-001/313
(KOTHALA)
|
1820034049NRG24140320240358884
|
14/03/2024
|
BAPURAO SAHEBRAO PAWAR
|
1820034049WL035806
|
BAPURAO SAHEBRAO PAWAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856388
|
|
Mr. BAPURAO SAHEBRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KALAMB
|
MH-20-034-049-001/361
(KOTHALA)
|
1820034049NRG24140320240359066
|
14/03/2024
|
POPAT BABU KAMBALE
|
1820034049WL035815
|
POPAT BABU KAMBALE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065856389
|
|
POPAT BABU KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-049-001/397
(KOTHALA)
|
1820034049NRG24140320240359068
|
14/03/2024
|
BALSAHEB BHASKAR HUMBE
|
1820034049WL035815
|
BALSAHEB BHASKAR HUMBE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065856391
|
|
BALASAHEB BHASKAR HUMBE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-049-001/397
(KOTHALA)
|
1820034049NRG24140320240359067
|
14/03/2024
|
BHASKAR EKNATH HUMBE
|
1820034049WL035815
|
BHASKAR EKNATH HUMBE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065856397
|
|
BHASKAR EKNATH HUMBE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMB
|
MH-20-034-049-001/602
(KOTHALA)
|
1820034049NRG24140320240358928
|
14/03/2024
|
KRUSHNA RAMRATAN MALKAR
|
1820034049WL035808
|
KRUSHNA RAMRATAN MALKAR
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065856395
|
|
KRISHNA RAMRATAN MALKAR
|
CANARA BANK(508532)
|
|
14
|
KALAMB
|
MH-20-034-049-001/602
(KOTHALA)
|
1820034049NRG24140320240358929
|
14/03/2024
|
NAMRATA KRUSHNA MALKAR
|
1820034049WL035808
|
NAMRATA KRUSHNA MALKAR
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065856399
|
|
Namrata Krushna Malkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-20-034-012-001/14
(BHATSANGVI)
|
1820034000NRG24130320240352231
|
14/03/2024
|
UJWALA DILIP WAGH
|
1820034WL035302
|
UJWALA DILIP WAGH
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856472
|
|
MISS UJWALA DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-20-034-012-001/253
(BHATSANGVI)
|
1820034000NRG24130320240352232
|
14/03/2024
|
SHITAL SHIVAJI GAIKWAD
|
1820034WL035302
|
SHITAL SHIVAJI GAIKWAD
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856458
|
|
Mrs. Shital Shivaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALAMB
|
MH-20-034-012-001/32
(BHATSANGVI)
|
1820034000NRG24130320240352234
|
14/03/2024
|
MADHUKAR GOPINATH KADAM
|
1820034WL035302
|
MADHUKAR GOPINATH KADAM
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856453
|
|
MADHUKAR GOPINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-20-034-012-001/32
(BHATSANGVI)
|
1820034000NRG24130320240352235
|
14/03/2024
|
YUVRAJ MADHUKAR KADAM
|
1820034WL035302
|
YUVRAJ MADHUKAR KADAM
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856455
|
|
MR YUVRAJ MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-20-034-012-001/70
(BHATSANGVI)
|
1820034000NRG24130320240352238
|
14/03/2024
|
RANJIT PRABHAKAR KOLHE
|
1820034WL035302
|
RANJIT PRABHAKAR KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856406
|
|
Mr. RANJIT PRABHAKAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-20-034-014-001/163
(BHOGJI)
|
1820034014NRG24130320240353212
|
14/03/2024
|
NAVNATH NAMDEV MUNDE
|
1820034014WL035384
|
NAVNATH NAMDEV MUNDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856404
|
|
Mr. NAVNATH NAMDEV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-20-034-044-001/116
(KARANJKALLA)
|
1820034044NRG24140320240360927
|
14/03/2024
|
NAGNATH GOVIND PAWAR
|
1820034044WL035941
|
NAGNATH GOVIND PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856457
|
|
Mr. NAGNATH GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMB
|
MH-20-034-044-001/165
(KARANJKALLA)
|
1820034044NRG24140320240360950
|
14/03/2024
|
BAJARANG PARSRAM PAWAR
|
1820034044WL035942
|
BAJARANG PARSRAM PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856454
|
|
BAJRANG PARASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-20-034-044-001/165
(KARANJKALLA)
|
1820034044NRG24140320240360951
|
14/03/2024
|
MANGAL BAJARANG PAWAR
|
1820034044WL035942
|
MANGAL BAJARANG PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856452
|
|
MANGAL BAJARANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-20-034-066-001/101
(PIMPALGAON DOLA)
|
1820034066NRG24140320240358032
|
14/03/2024
|
GANPATSING RATANSING PARDESHI
|
1820034066WL035740
|
GANPATSING RATANSING PARDESHI
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856456
|
|
GANPATSING RATANSINGH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-20-034-091-001/1278
(YERMALA)
|
1820034091NRG24140320240358054
|
14/03/2024
|
PANDURANG DHARMRAJ BARKUL
|
1820034091WL035746
|
PANDURANG DHARMRAJ BARKUL
|
00415
|
SBIN0005425
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065856410
|
|
MR PANDURANG DHARMARAJ BARKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-20-034-076-001/29
(SHELGAON (D))
|
1820034000NRG24130320240352643
|
14/03/2024
|
GANESH MADHUKAR DEVANE
|
1820034WL035342
|
GANESH MADHUKAR DEVANE
|
00415
|
SBIN0005616
|
1354
|
1354
|
Processed
|
22/03/2024
|
|
2065856420
|
|
MR GANESH MADHUKAR DIWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-20-034-076-001/29
(SHELGAON (D))
|
1820034000NRG24130320240352642
|
14/03/2024
|
MADHUKAR MURLIDHAR DEVANE
|
1820034WL035342
|
MADHUKAR MURLIDHAR DEVANE
|
00415
|
SBIN0005616
|
1354
|
1354
|
Processed
|
22/03/2024
|
|
2065856412
|
|
MR MADHUKAR MURLIDHAR DIWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-20-034-040-001/139
(JAIPHAL)
|
1820034000NRG24140320240361424
|
14/03/2024
|
CHAYA LAHU BEDAVE
|
1820034WL035979
|
CHAYA LAHU BEDAVE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856434
|
|
MRS CHHAYA LAHU BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-040-001/186
(JAIPHAL)
|
1820034000NRG24130320240352739
|
14/03/2024
|
RANJET JAGNATH NARSINGE
|
1820034WL035352
|
RANJET JAGNATH NARSINGE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856408
|
|
RANJIT JAGANNATH NARSINGE
|
HDFC BANK LTD(607152)
|
|
30
|
KALAMB
|
MH-20-034-062-001/147
(NIPANI)
|
1820034066NRG24140320240361514
|
14/03/2024
|
MUKTABAI KISAN GUND
|
1820034WL035987
|
MUKTABAI KISAN GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856425
|
|
MRS MUKTABAI KISAN GUND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-062-001/50
(NIPANI)
|
1820034066NRG24140320240361527
|
14/03/2024
|
AAMRAJ RAMPRASAD GAWALI
|
1820034WL035988
|
AAMRAJ RAMPRASAD GAWALI
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856416
|
|
MRS AMARAJA RAMPRSAD GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-20-034-013-001/440
(BHATSHIRPURA)
|
1820034000NRG24140320240361058
|
14/03/2024
|
SHRIKANT BABASAHEB KHAPE
|
1820034WL035957
|
SHRIKANT BABASAHEB KHAPE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856407
|
|
MR SHRIKANT BABASAHEB KHAPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-013-001/507
(BHATSHIRPURA)
|
1820034000NRG24140320240361095
|
14/03/2024
|
KONDIBA AMBADAS KADAM
|
1820034WL035961
|
KONDIBA AMBADAS KADAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856402
|
|
MR KONDIBA AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-013-001/507
(BHATSHIRPURA)
|
1820034000NRG24140320240361096
|
14/03/2024
|
MANISHA KONDIBA KADAM
|
1820034WL035961
|
MANISHA KONDIBA KADAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856417
|
|
MRS MANISHA KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-055-001/155
(MALKARANJA)
|
1820034055NRG24140320240361046
|
14/03/2024
|
GANESH DATTU MOHITE
|
1820034055WL035955
|
GANESH DATTU MOHITE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856405
|
|
MR GANESH DATTU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-056-001/643
(MANGRUL)
|
1820034000NRG24130320240351972
|
14/03/2024
|
TAJUL KISAN GAIKWAD
|
1820034WL035270
|
TAJUL KISAN GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856411
|
|
MR TAIJAL KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-056-001/653
(MANGRUL)
|
1820034000NRG24130320240351980
|
14/03/2024
|
DHANRAJ UTTARESHWAR INGALE
|
1820034WL035271
|
DHANRAJ UTTARESHWAR INGALE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856414
|
|
Mr. DHANRAJ UTTRESHWAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-20-034-056-001/660
(MANGRUL)
|
1820034000NRG24130320240351982
|
14/03/2024
|
PUTALABAI VILAS GAIKWAD
|
1820034WL035271
|
PUTALABAI VILAS GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856413
|
|
MRS PUTLABAI VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-20-034-056-001/660
(MANGRUL)
|
1820034000NRG24130320240351981
|
14/03/2024
|
VILAS MANKALI GAIKWAD
|
1820034WL035271
|
VILAS MANKALI GAIKWAD
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856400
|
|
MR VILAS MANKALI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-20-034-056-001/89
(MANGRUL)
|
1820034000NRG24130320240351990
|
14/03/2024
|
NANASAHEB HARIBHAU KAPASE
|
1820034WL035272
|
NANASAHEB HARIBHAU KAPASE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856401
|
|
MR NANASAHEB HARIBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-20-034-001-001/204
(ADHALA)
|
1820034000NRG24130320240352331
|
14/03/2024
|
ARCHANA YUVRAJ INGALE
|
1820034WL035316
|
ARCHANA YUVRAJ INGALE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856421
|
|
MRS ARCHANA YUVARAJ INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
KALAMB
|
MH-20-034-039-001/1579
(ITKUR)
|
1820034039NRG24140320240358617
|
14/03/2024
|
CHANDRAKANT PRABHAKAR JOGDAND
|
1820034039WL035791
|
CHANDRAKANT PRABHAKAR JOGDAND
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856485
|
|
Mr. CHANDRAKANT PRABHU JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-20-034-001-001/56
(ADHALA)
|
1820034000NRG24130320240352342
|
14/03/2024
|
Indumati Ramdas Ingle
|
1820034WL035316
|
Indumati Ramdas Ingle
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856419
|
|
MRS INDUMATI RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-013-001/58
(BHATSHIRPURA)
|
1820034000NRG24140320240361034
|
14/03/2024
|
ANANT PRABHU GAIKWAD
|
1820034WL035953
|
ANANT PRABHU GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856424
|
|
MR ANANT PRABHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-013-001/58
(BHATSHIRPURA)
|
1820034000NRG24140320240361035
|
14/03/2024
|
UMA ANANT GAIKWAD
|
1820034WL035953
|
UMA ANANT GAIKWAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856423
|
|
MRS UMA ANANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24130320240353207
|
14/03/2024
|
USHABAI BARIKRAO KHARATE
|
1820034014WL035384
|
USHABAI BARIKRAO KHARATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856461
|
|
USHA BARIKRAO KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMB
|
MH-20-034-014-001/260
(BHOGJI)
|
1820034014NRG24130320240353224
|
14/03/2024
|
AJINATH RAMBHAU MUNDE
|
1820034014WL035384
|
AJINATH RAMBHAU MUNDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856418
|
|
MR RAMAKANT AJINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-20-034-014-001/333
(BHOGJI)
|
1820034014NRG24130320240353231
|
14/03/2024
|
angad babasaheb adsul
|
1820034014WL035384
|
angad babasaheb adsul
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856462
|
|
ANGAD BABASAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMB
|
MH-20-034-033-001/246
(GOVINDPUR)
|
1820034033NRG24140320240357640
|
14/03/2024
|
VILAS AMBADAS VIDHATE
|
1820034033WL035718
|
VILAS AMBADAS VIDHATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856463
|
|
MR VILAS AMBADAS VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-039-001/2485
(ITKUR)
|
1820034039NRG24140320240358643
|
14/03/2024
|
SARIKA SANTOSH FARTADE
|
1820034039WL035791
|
SARIKA SANTOSH FARTADE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856435
|
|
Mrs. Sarika Santosh Fartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KALAMB
|
MH-20-034-039-001/2521
(ITKUR)
|
1820034039NRG24140320240358646
|
14/03/2024
|
SARJERAO ARJUN KUMBHAR
|
1820034039WL035791
|
SARJERAO ARJUN KUMBHAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856415
|
|
MR SARJERAO ARJUN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-20-034-039-001/2732
(ITKUR)
|
1820034039NRG24100320240348767
|
14/03/2024
|
KAUSHLYA BHASKAR KADAM
|
1820034039WL034913
|
KAUSHLYA BHASKAR KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856431
|
|
KAUSHLYA BHASKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-20-034-039-001/2733
(ITKUR)
|
1820034039NRG24100320240348768
|
14/03/2024
|
POPAT BHASKAR KADAM
|
1820034039WL034913
|
POPAT BHASKAR KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856432
|
|
POPAT BHASKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-20-034-039-001/2735
(ITKUR)
|
1820034039NRG24100320240348769
|
14/03/2024
|
LAXMI POPAT KADAM
|
1820034039WL034913
|
LAXMI POPAT KADAM
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856433
|
|
LAXMI POPAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-20-034-039-001/2784
(ITKUR)
|
1820034039NRG24100320240348772
|
14/03/2024
|
RANJANA UTTAM ADSUL
|
1820034039WL034913
|
RANJANA UTTAM ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856422
|
|
RANJANA UTTAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-20-034-039-001/2843
(ITKUR)
|
1820034039NRG24100320240348779
|
14/03/2024
|
URMILA GOPINATH ADSUL
|
1820034039WL034913
|
URMILA GOPINATH ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856430
|
|
URMILA GOPINATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMB
|
MH-20-034-039-001/2921
(ITKUR)
|
1820034039NRG24100320240348785
|
14/03/2024
|
JAISHRI ASHRUBA ADSUL
|
1820034039WL034913
|
JAISHRI ASHRUBA ADSUL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856409
|
|
JAYASHREE ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-20-034-042-001/528
(JAVLA KHURD)
|
1820034042NRG24130320240351613
|
14/03/2024
|
SHOBHA SATISH SOLANKE
|
1820034042WL035228
|
SHOBHA SATISH SOLANKE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856426
|
|
MRS SHOBHA SATISH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-044-001/116
(KARANJKALLA)
|
1820034044NRG24140320240360929
|
14/03/2024
|
JAYSHRI SANDEEP PAWAR
|
1820034044WL035941
|
JAYSHRI SANDEEP PAWAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856427
|
|
MRS JAYASHRI SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-044-001/116
(KARANJKALLA)
|
1820034044NRG24140320240360928
|
14/03/2024
|
TARAMTI NAGNATH PAWAR
|
1820034044WL035941
|
TARAMTI NAGNATH PAWAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856428
|
|
MRS TARAMATI NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
61
|
KALAMB
|
MH-20-034-024-001/113
(DEVLALI)
|
1820034024NRG24140320240362017
|
14/03/2024
|
SHEKHAR DNYANOBA JADHAV
|
1820034024WL036041
|
SHEKHAR DNYANOBA JADHAV
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856470
|
|
MR SHEKHAR DNYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-030-002/370
(GAUR)
|
1820034030NRG24140320240357798
|
14/03/2024
|
KOMAL VAIJENATH KESARE
|
1820034030WL035729
|
KOMAL VAIJENATH KESARE
|
00415
|
SBIN0020266
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2065856429
|
|
MRS KOMAL VAIJINATH KESARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-040-001/139
(JAIPHAL)
|
1820034000NRG24140320240361423
|
14/03/2024
|
LAHU SADASHIV BEDAVE
|
1820034WL035979
|
LAHU SADASHIV BEDAVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856468
|
|
MR LAHU SADASHIV BIDVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-034-040-001/187
(JAIPHAL)
|
1820034000NRG24140320240361425
|
14/03/2024
|
DAYANAND SURAJ BEDVE
|
1820034WL035979
|
DAYANAND SURAJ BEDVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856467
|
|
MR DAYANAND DIGAMBAR BIDVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-062-001/110
(NIPANI)
|
1820034066NRG24140320240361505
|
14/03/2024
|
Rameshwar Daulat Gund
|
1820034WL035986
|
Rameshwar Daulat Gund
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856469
|
|
MR RAMESHWAR DAULAT GUND
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-062-001/115
(NIPANI)
|
1820034066NRG24140320240361512
|
14/03/2024
|
MANDAKINI CHANDRAKANT KULKARNI
|
1820034WL035987
|
MANDAKINI CHANDRAKANT KULKARNI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856471
|
|
MRS MANDAKINI CHANDRAKANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-062-001/125
(NIPANI)
|
1820034066NRG24140320240361520
|
14/03/2024
|
PARASRAM LIMBRAJ GUND
|
1820034WL035988
|
PARASRAM LIMBRAJ GUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856459
|
|
MR PARASRAM LIMBRAJ GUND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-062-001/125
(NIPANI)
|
1820034066NRG24140320240361521
|
14/03/2024
|
SONALI PARASRAM GUND
|
1820034WL035988
|
SONALI PARASRAM GUND
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856466
|
|
MRS SONIYA PARASRAM GUND
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-062-001/37
(NIPANI)
|
1820034066NRG24140320240361506
|
14/03/2024
|
RAJARAM SHIVRAM TAKALE
|
1820034WL035986
|
RAJARAM SHIVRAM TAKALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856460
|
|
MR RAJARAM SHIVRAM TAKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14191
|
14191
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-20-034-043-001/325
(KANHERWADI)
|
1820034043NRG24130320240352606
|
14/03/2024
|
MADHUKAR NAMDEV HAKE
|
1820034043WL035340
|
MADHUKAR NAMDEV HAKE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856464
|
|
MR MADUKAR NAMDEV HAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-043-001/47
(KANHERWADI)
|
1820034043NRG24130320240352610
|
14/03/2024
|
NETAJI DYANDEV GAIKWAD
|
1820034043WL035340
|
NETAJI DYANDEV GAIKWAD
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856465
|
|
NETAJI DNYNOBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-20-034-001-001/307
(ADHALA)
|
1820034000NRG24130320240352334
|
14/03/2024
|
RAMESH DNYANOBA SHINDE
|
1820034WL035316
|
RAMESH DNYANOBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856384
|
|
RAMESH DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMB
|
MH-20-034-002-001/293
(ADSULWADI)
|
1820034002NRG24140320240361709
|
14/03/2024
|
AUDUMBAR SUDAM GAWARE
|
1820034002WL036007
|
AUDUMBAR SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856374
|
|
AAUDUAMBAR SUDAM GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-20-034-002-001/343
(ADSULWADI)
|
1820034002NRG24140320240361714
|
14/03/2024
|
GANESH MACHINDRA KAKADE
|
1820034002WL036007
|
GANESH MACHINDRA KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856381
|
|
GANESH MACHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-20-034-002-001/457
(ADSULWADI)
|
1820034002NRG24140320240361716
|
14/03/2024
|
SUDAM BABASAHEB GAVARE
|
1820034002WL036007
|
SUDAM BABASAHEB GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856378
|
|
SUDAM BABASAHEB GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-20-034-002-001/480
(ADSULWADI)
|
1820034002NRG24140320240361717
|
14/03/2024
|
PRADEEP SARJERAO ADSUL
|
1820034002WL036007
|
PRADEEP SARJERAO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856361
|
|
PRADIP SARJERAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAMB
|
MH-20-034-002-001/482
(ADSULWADI)
|
1820034002NRG24140320240361718
|
14/03/2024
|
BABITA PRADEEP ADSUL
|
1820034002WL036007
|
BABITA PRADEEP ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856362
|
|
BABITA PRADIP ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-20-034-002-001/506
(ADSULWADI)
|
1820034002NRG24140320240361719
|
14/03/2024
|
AJAY GORAKH BHONG
|
1820034002WL036007
|
AJAY GORAKH BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856372
|
|
AJAY GORAKH BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-20-034-002-001/507
(ADSULWADI)
|
1820034002NRG24140320240361720
|
14/03/2024
|
SIMA AJAY BHONG
|
1820034002WL036007
|
SIMA AJAY BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856371
|
|
SEEMA AJAY BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-20-034-002-001/559
(ADSULWADI)
|
1820034002NRG24140320240361725
|
14/03/2024
|
KAMAL SUDAM GAWARE
|
1820034002WL036007
|
KAMAL SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856375
|
|
KAMAL SUDHAKAR GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAMB
|
MH-20-034-002-001/560
(ADSULWADI)
|
1820034002NRG24140320240361726
|
14/03/2024
|
CHITANAND SUDAM GAWARE
|
1820034002WL036007
|
CHITANAND SUDAM GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856376
|
|
CHITANAND SUDAM GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAMB
|
MH-20-034-014-001/244
(BHOGJI)
|
1820034014NRG24130320240353216
|
14/03/2024
|
CHHAYA ABA ZENDE
|
1820034014WL035384
|
CHHAYA ABA ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856385
|
|
CHHAYA ABA ZENDE
|
CANARA BANK(508532)
|
|
83
|
KALAMB
|
MH-20-034-014-001/252
(BHOGJI)
|
1820034014NRG24130320240353219
|
14/03/2024
|
SHINDUBAI JAIKAR ADSUL
|
1820034014WL035384
|
SHINDUBAI JAIKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856357
|
|
SINDHU JAYKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAMB
|
MH-20-034-014-001/328
(BHOGJI)
|
1820034014NRG24130320240353230
|
14/03/2024
|
MONIKA PRASHANT AADSUL
|
1820034014WL035384
|
MONIKA PRASHANT AADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856355
|
|
MONIKA PRASHANT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-20-034-014-001/346
(BHOGJI)
|
1820034014NRG24130320240353233
|
14/03/2024
|
RANI PADMAKAR ADSUL
|
1820034014WL035384
|
RANI PADMAKAR ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856359
|
|
RANI PADMAKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMB
|
MH-20-034-014-001/348
(BHOGJI)
|
1820034014NRG24130320240353234
|
14/03/2024
|
PRASHANT RAGHUNATH ADSUL
|
1820034014WL035384
|
PRASHANT RAGHUNATH ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856358
|
|
PRASHANT RAGHUNATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAMB
|
MH-20-034-039-001/129
(ITKUR)
|
1820034039NRG24140320240358595
|
14/03/2024
|
SANGITA SANJAY GAMBHIRE
|
1820034039WL035791
|
SANGITA SANJAY GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856370
|
|
SANGITA SANJAY GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-20-034-039-001/157
(ITKUR)
|
1820034039NRG24100320240348746
|
14/03/2024
|
KESHAV BABURAO GIRE
|
1820034039WL034913
|
KESHAV BABURAO GIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856379
|
|
KESHAV BABURAV GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAMB
|
MH-20-034-039-001/1700
(ITKUR)
|
1820034039NRG24100320240348749
|
14/03/2024
|
Pallavi Annarao Jagtap
|
1820034039WL034913
|
Pallavi Annarao Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856383
|
|
PALLAVI ANNARAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAMB
|
MH-20-034-039-001/1701
(ITKUR)
|
1820034039NRG24100320240348750
|
14/03/2024
|
Kshirsagar Mahadev Anant
|
1820034039WL034913
|
Kshirsagar Mahadev Anant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856382
|
|
KSHIRSAGAR MAHADEV ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-20-034-039-001/2308
(ITKUR)
|
1820034039NRG24100320240348757
|
14/03/2024
|
ASHWINI BHARAT SHINDE
|
1820034039WL034913
|
ASHWINI BHARAT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856360
|
|
ASHWINI BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-20-034-039-001/2749
(ITKUR)
|
1820034039NRG24100320240348770
|
14/03/2024
|
YOJANA SHRIKANT SAWANT
|
1820034039WL034913
|
YOJANA SHRIKANT SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856364
|
|
MS YOJANA SHRIKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-039-001/2781
(ITKUR)
|
1820034039NRG24140320240358653
|
14/03/2024
|
POOJA VIKAS GAMBHIRE
|
1820034039WL035791
|
POOJA VIKAS GAMBHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856369
|
|
POOJA VIKAS GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAMB
|
MH-20-034-039-001/2848
(ITKUR)
|
1820034039NRG24100320240348781
|
14/03/2024
|
SATYABHAMA CHADRAKANT MANE
|
1820034039WL034913
|
SATYABHAMA CHADRAKANT MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856368
|
|
SATYABHAMA CHANDRASEN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-20-034-039-001/2849
(ITKUR)
|
1820034039NRG24100320240348782
|
14/03/2024
|
SULKASHANA RAJABHAU GADE
|
1820034039WL034913
|
SULKASHANA RAJABHAU GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856366
|
|
SULAKSHNA RAJEBHAU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMB
|
MH-20-034-039-001/2852
(ITKUR)
|
1820034039NRG24100320240348783
|
14/03/2024
|
USHA ASHOK MANE
|
1820034039WL034913
|
USHA ASHOK MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856367
|
|
USHA ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-20-034-039-001/2862
(ITKUR)
|
1820034039NRG24100320240348784
|
14/03/2024
|
JANABAI SHIVAJI ADSUL
|
1820034039WL034913
|
JANABAI SHIVAJI ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856373
|
|
JANABAI SHIVAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-20-034-039-001/331
(ITKUR)
|
1820034039NRG24100320240348794
|
14/03/2024
|
SANGITA TUKARAM GAMBHIRE
|
1820034039WL034913
|
SANGITA TUKARAM GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856356
|
|
SANGITA TUKARAM GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAMB
|
MH-20-034-039-001/355
(ITKUR)
|
1820034039NRG24100320240348806
|
14/03/2024
|
ANKITA SUNIL ADSUL
|
1820034039WL034913
|
ANKITA SUNIL ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856377
|
|
ANKITA SUNIL ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAMB
|
MH-20-034-039-001/788
(ITKUR)
|
1820034039NRG24140320240358686
|
14/03/2024
|
SHASHIKANT ASHARAM MALI
|
1820034039WL035791
|
SHASHIKANT ASHARAM MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856403
|
|
MR SHASHIKANT ASARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-043-001/1134
(KANHERWADI)
|
1820034043NRG24130320240352575
|
14/03/2024
|
PADMAKAR KAMLAKAR KAWADE
|
1820034043WL035340
|
PADMAKAR KAMLAKAR KAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856380
|
|
Mr. PADMAKAR KAMALAKAR KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KALAMB
|
MH-20-034-091-001/1723
(YERMALA)
|
1820034091NRG24140320240358056
|
14/03/2024
|
BHAGASHRI PANDURANG BARKUL
|
1820034091WL035746
|
BHAGASHRI PANDURANG BARKUL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065856365
|
|
BHAGYASHRI PANDURANG BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAMB
|
MH-20-034-091-001/1726
(YERMALA)
|
1820034091NRG24140320240358057
|
14/03/2024
|
RESHMA BALAJI JADHAV
|
1820034091WL035746
|
RESHMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065856363
|
|
Mrs. RESHAMA BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
104
|
KALAMB
|
MH-20-034-001-001/307
(ADHALA)
|
1820034000NRG24130320240352335
|
14/03/2024
|
Savita R Shinde
|
1820034WL035316
|
Savita R Shinde
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856440
|
|
Mr. SAVITA RAMESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KALAMB
|
MH-20-034-002-001/262
(ADSULWADI)
|
1820034002NRG24140320240361707
|
14/03/2024
|
GORAKH BHAGWAN BHONG
|
1820034002WL036007
|
GORAKH BHAGWAN BHONG
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856482
|
|
Mr. GORAKH BHAGWAN BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KALAMB
|
MH-20-034-002-001/297
(ADSULWADI)
|
1820034002NRG24140320240361710
|
14/03/2024
|
SUSHIL BHAU ADSUL
|
1820034002WL036007
|
SUSHIL BHAU ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856446
|
|
Sushil Bhau Adsul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KALAMB
|
MH-20-034-002-001/325
(ADSULWADI)
|
1820034002NRG24140320240361712
|
14/03/2024
|
ATMARAM DHARMRAJ SURVASE
|
1820034002WL036007
|
ATMARAM DHARMRAJ SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856490
|
|
ATMARAM DHARMRAJ SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAMB
|
MH-20-034-002-001/325
(ADSULWADI)
|
1820034002NRG24140320240361713
|
14/03/2024
|
BHIMABAI ATMARAM SURVASE
|
1820034002WL036007
|
BHIMABAI ATMARAM SURVASE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856537
|
|
BHIMABAI AATMARAM SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAMB
|
MH-20-034-002-001/341
(ADSULWADI)
|
1820034002NRG24140320240361620
|
14/03/2024
|
DINESH ASHOK ADSUL
|
1820034002WL036001
|
DINESH ASHOK ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856562
|
|
Mr. Dinesh Ashok Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KALAMB
|
MH-20-034-002-001/455
(ADSULWADI)
|
1820034002NRG24140320240361715
|
14/03/2024
|
TUKARAM ARJUN KAKADE
|
1820034002WL036007
|
TUKARAM ARJUN KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856445
|
|
MR TUKARAM ARJUN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-002-001/47
(ADSULWADI)
|
1820034002NRG24140320240361622
|
14/03/2024
|
NAVNATH BANKAT ADSUL
|
1820034002WL036001
|
NAVNATH BANKAT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856483
|
|
Mr. NAVNATH BANKAT ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KALAMB
|
MH-20-034-002-001/47
(ADSULWADI)
|
1820034002NRG24140320240361623
|
14/03/2024
|
SINDHUBAI NAVNATH ADSUL
|
1820034002WL036001
|
SINDHUBAI NAVNATH ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856521
|
|
Mrs. SINDHUBAI NAVNATH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KALAMB
|
MH-20-034-002-001/563
(ADSULWADI)
|
1820034002NRG24140320240361627
|
14/03/2024
|
VISHAL RAMESH SHINDE
|
1820034002WL036001
|
VISHAL RAMESH SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856558
|
|
VISHAL RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAMB
|
MH-20-034-002-001/582
(ADSULWADI)
|
1820034002NRG24140320240361727
|
14/03/2024
|
RAJASHRI UTRESHWAR GAWARE
|
1820034002WL036007
|
RAJASHRI UTRESHWAR GAWARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856528
|
|
RAJASHRI UTRESHWAR GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAMB
|
MH-20-034-002-001/633
(ADSULWADI)
|
1820034002NRG24140320240361729
|
14/03/2024
|
TARAMAATI MACHIDRA KAKADE
|
1820034002WL036007
|
TARAMAATI MACHIDRA KAKADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856506
|
|
TARAMATI MACHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24130320240353206
|
14/03/2024
|
BARIKRAO BALKRISHANA KHARATE
|
1820034014WL035384
|
BARIKRAO BALKRISHANA KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856488
|
|
Mr. BARIKRAO BALKRASHNA KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24130320240353209
|
14/03/2024
|
SANDIP BARIKRAO KHARATE
|
1820034014WL035384
|
SANDIP BARIKRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856523
|
|
Mr. SANDIP BARIKRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034014NRG24130320240353208
|
14/03/2024
|
SUNIL BARIKRAO KHARATE
|
1820034014WL035384
|
SUNIL BARIKRAO KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856522
|
|
Mr. SUNIL BARIKRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KALAMB
|
MH-20-034-014-001/132-A
(BHOGJI)
|
1820034014NRG24120320240350066
|
14/03/2024
|
TANAJI SAMPATHI ADSUL
|
1820034014WL035038
|
TANAJI SAMPATHI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856484
|
|
TANAJI SAMPATTI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAMB
|
MH-20-034-014-001/144
(BHOGJI)
|
1820034014NRG24120320240350033
|
14/03/2024
|
ASHABAI SANJAY MUNDE
|
1820034014WL035035
|
ASHABAI SANJAY MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856532
|
|
Mrs. ASHABAI SANJAY MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KALAMB
|
MH-20-034-014-001/144
(BHOGJI)
|
1820034014NRG24120320240350032
|
14/03/2024
|
SANJAY MOHAN MUNDE
|
1820034014WL035035
|
SANJAY MOHAN MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856533
|
|
SANJAY MOHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-20-034-014-001/159
(BHOGJI)
|
1820034014NRG24130320240353211
|
14/03/2024
|
SUSHALA VASANT ADSUL
|
1820034014WL035384
|
SUSHALA VASANT ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856479
|
|
SUSHALA VASANT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMB
|
MH-20-034-014-001/159
(BHOGJI)
|
1820034014NRG24130320240353210
|
14/03/2024
|
VASANT KESHAV ADSUL
|
1820034014WL035384
|
VASANT KESHAV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856443
|
|
VASANT KESHAV ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALAMB
|
MH-20-034-014-001/166
(BHOGJI)
|
1820034014NRG24130320240353213
|
14/03/2024
|
BABU PANDURANG ADSUL
|
1820034014WL035384
|
BABU PANDURANG ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856442
|
|
BABURAO PANDURANG ADSUL
|
BANK OF INDIA(508505)
|
|
125
|
KALAMB
|
MH-20-034-014-001/170
(BHOGJI)
|
1820034014NRG24120320240350046
|
14/03/2024
|
JANAK MEGRAJ KHARATE
|
1820034014WL035036
|
JANAK MEGRAJ KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856510
|
|
Mr. JANAK MEGHARAJ KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KALAMB
|
MH-20-034-014-001/170
(BHOGJI)
|
1820034014NRG24120320240350047
|
14/03/2024
|
KAVITA JANAK KHARATE
|
1820034014WL035036
|
KAVITA JANAK KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856509
|
|
Mrs. KAVITA JANAK KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KALAMB
|
MH-20-034-014-001/174
(BHOGJI)
|
1820034014NRG24130320240353214
|
14/03/2024
|
JAGANNATH BARIKRAO ADSUL
|
1820034014WL035384
|
JAGANNATH BARIKRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856437
|
|
JAGANNATH BARIKRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMB
|
MH-20-034-014-001/201
(BHOGJI)
|
1820034014NRG24120320240350071
|
14/03/2024
|
PANCHAFULA ASHOK ADSUL
|
1820034014WL035038
|
PANCHAFULA ASHOK ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856520
|
|
Mrs. PANCHFULA ASHOK ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KALAMB
|
MH-20-034-014-001/204
(BHOGJI)
|
1820034014NRG24130320240353215
|
14/03/2024
|
MUKTHABAI EKNATH WAGHMARE
|
1820034014WL035384
|
MUKTHABAI EKNATH WAGHMARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856498
|
|
MUKATABAI EKNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAMB
|
MH-20-034-014-001/239
(BHOGJI)
|
1820034014NRG24120320240350049
|
14/03/2024
|
VAISHALI SACHIN BIDKAR
|
1820034014WL035036
|
VAISHALI SACHIN BIDKAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856541
|
|
Mrs. Vaishali Sachin Bidkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KALAMB
|
MH-20-034-014-001/250
(BHOGJI)
|
1820034014NRG24130320240353217
|
14/03/2024
|
JAYKAR MANOHAR ADSUL
|
1820034014WL035384
|
JAYKAR MANOHAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856441
|
|
Mr. JAYKAR MANOHAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KALAMB
|
MH-20-034-014-001/251
(BHOGJI)
|
1820034014NRG24130320240353218
|
14/03/2024
|
ASHRABAI MANOHAR ADSUL
|
1820034014WL035384
|
ASHRABAI MANOHAR ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856495
|
|
ASRABAI MANOHAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALAMB
|
MH-20-034-014-001/256
(BHOGJI)
|
1820034014NRG24130320240353220
|
14/03/2024
|
NITIN RAJABHAU KHARATE
|
1820034014WL035384
|
NITIN RAJABHAU KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856492
|
|
Mr. NITIN RAJABHAU KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KALAMB
|
MH-20-034-014-001/257
(BHOGJI)
|
1820034014NRG24130320240353222
|
14/03/2024
|
JYOTI SUBHASH KHARATE
|
1820034014WL035384
|
JYOTI SUBHASH KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856493
|
|
Mrs. JYOTI SUBHASH KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KALAMB
|
MH-20-034-014-001/260
(BHOGJI)
|
1820034014NRG24130320240353223
|
14/03/2024
|
AJINATH RAMBHAU MUNDE
|
1820034014WL035384
|
AJINATH RAMBHAU MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856438
|
|
Mr. AJINATH RAMBHU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KALAMB
|
MH-20-034-014-001/264
(BHOGJI)
|
1820034014NRG24120320240350072
|
14/03/2024
|
DATTATRAY ASHRUBA ADSUL
|
1820034014WL035038
|
DATTATRAY ASHRUBA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856476
|
|
DATTATRAYA ASHRUBA ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALAMB
|
MH-20-034-014-001/265
(BHOGJI)
|
1820034014NRG24120320240350073
|
14/03/2024
|
BALAJI ASHRUBA ADSUL
|
1820034014WL035038
|
BALAJI ASHRUBA ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856508
|
|
Mr. BALAJI ASHRUBA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KALAMB
|
MH-20-034-014-001/265
(BHOGJI)
|
1820034014NRG24120320240350074
|
14/03/2024
|
SHIVGANGA BALAJI ADSUL
|
1820034014WL035038
|
SHIVGANGA BALAJI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856554
|
|
Mrs. Shivganga Balaji Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KALAMB
|
MH-20-034-014-001/266
(BHOGJI)
|
1820034014NRG24130320240353225
|
14/03/2024
|
BALAJI SHRIPATI ADSUL
|
1820034014WL035384
|
BALAJI SHRIPATI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856489
|
|
BALAJI SHRIPATI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-20-034-014-001/289
(BHOGJI)
|
1820034014NRG24130320240353226
|
14/03/2024
|
RAHUL MADHUKAR KHARATE
|
1820034014WL035384
|
RAHUL MADHUKAR KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856505
|
|
MR RAHUL MADHUKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-014-001/289
(BHOGJI)
|
1820034014NRG24130320240353227
|
14/03/2024
|
SHIVKANYA RAHUL KHARATE
|
1820034014WL035384
|
SHIVKANYA RAHUL KHARATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856531
|
|
Mrs. SHIVKANYA RAHUL KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KALAMB
|
MH-20-034-014-001/302
(BHOGJI)
|
1820034014NRG24120320240350034
|
14/03/2024
|
REVANNATH LAXMAN MUNDE
|
1820034014WL035035
|
REVANNATH LAXMAN MUNDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856553
|
|
MUNDE REVANNATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALAMB
|
MH-20-034-014-001/316
(BHOGJI)
|
1820034014NRG24130320240353228
|
14/03/2024
|
SHRIMANT NAVNATH MUNDHE
|
1820034014WL035384
|
SHRIMANT NAVNATH MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856494
|
|
Mr. SRIMANT NAVNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KALAMB
|
MH-20-034-014-001/316
(BHOGJI)
|
1820034014NRG24130320240353229
|
14/03/2024
|
VARASHA SHRIMANT MUNDHE
|
1820034014WL035384
|
VARASHA SHRIMANT MUNDHE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856529
|
|
Mrs. VARSHA SHRIMANT MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KALAMB
|
MH-20-034-014-001/333
(BHOGJI)
|
1820034014NRG24130320240353232
|
14/03/2024
|
supriya angad adsul
|
1820034014WL035384
|
supriya angad adsul
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856527
|
|
Mrs. SUPRIYA ANGAD ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KALAMB
|
MH-20-034-014-001/361
(BHOGJI)
|
1820034014NRG24130320240353235
|
14/03/2024
|
ALIF ASHRAF SHAIKH
|
1820034014WL035384
|
ALIF ASHRAF SHAIKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856556
|
|
ALIF ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALAMB
|
MH-20-034-014-001/361
(BHOGJI)
|
1820034014NRG24130320240353236
|
14/03/2024
|
SHIRIN ALIF SHAIKH
|
1820034014WL035384
|
SHIRIN ALIF SHAIKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856557
|
|
SHIRIN ALIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034014NRG24130320240353237
|
14/03/2024
|
ASHOK NAMDEV ADSUL
|
1820034014WL035384
|
ASHOK NAMDEV ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856474
|
|
Mr. ASHOK NAMDEO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KALAMB
|
MH-20-034-014-001/38
(BHOGJI)
|
1820034014NRG24130320240353238
|
14/03/2024
|
SUNITA ASHOK ADSUL
|
1820034014WL035384
|
SUNITA ASHOK ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856514
|
|
SUNATA ASHOK AADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALAMB
|
MH-20-034-014-001/402
(BHOGJI)
|
1820034014NRG24130320240353239
|
14/03/2024
|
KESHAV DEVRAO ADSUL
|
1820034014WL035384
|
KESHAV DEVRAO ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856439
|
|
KESHAV DEVRAO ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALAMB
|
MH-20-034-029-001/128
(GAMBHEERWADI)
|
1820034029NRG24140320240361772
|
14/03/2024
|
LAXMAN NIVRUTI ADSUL
|
1820034029WL036013
|
LAXMAN NIVRUTI ADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856477
|
|
Mr. LAXMAN NIVRATI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KALAMB
|
MH-20-034-039-001/102
(ITKUR)
|
1820034039NRG24100320240348737
|
14/03/2024
|
KISKINDA RAMBHAU AADSUL
|
1820034039WL034913
|
KISKINDA RAMBHAU AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856500
|
|
MR SHAM BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-039-001/1048
(ITKUR)
|
1820034039NRG24100320240348739
|
14/03/2024
|
RAGINI BALAJI GAMBHIRE
|
1820034039WL034913
|
RAGINI BALAJI GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856549
|
|
RAGINI BALAJI GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALAMB
|
MH-20-034-039-001/1048
(ITKUR)
|
1820034039NRG24100320240348738
|
14/03/2024
|
SAGARBAI MAHADEV GAMBHIRE
|
1820034039WL034913
|
SAGARBAI MAHADEV GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856526
|
|
SAGARBAI MAHADEV GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-20-034-039-001/1222
(ITKUR)
|
1820034039NRG24100320240348740
|
14/03/2024
|
BABA BHASKAR ADASUL
|
1820034039WL034913
|
BABA BHASKAR ADASUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856504
|
|
BABASAHEB BHASKAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALAMB
|
MH-20-034-039-001/1225
(ITKUR)
|
1820034039NRG24100320240348741
|
14/03/2024
|
MAHANANDA MAHADEV MANE
|
1820034039WL034913
|
MAHANANDA MAHADEV MANE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856536
|
|
MANDA MAHADEV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALAMB
|
MH-20-034-039-001/129
(ITKUR)
|
1820034039NRG24140320240358593
|
14/03/2024
|
SANJAY KALYAN GAMBHIRE
|
1820034039WL035791
|
SANJAY KALYAN GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856486
|
|
SANJAY KALYAN GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAMB
|
MH-20-034-039-001/2077
(ITKUR)
|
1820034039NRG24140320240358790
|
14/03/2024
|
HANUMANT SOMNATH KASPATE
|
1820034039WL035799
|
HANUMANT SOMNATH KASPATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856436
|
|
MR HANUMANT SOMNATH KASPATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-039-001/2212
(ITKUR)
|
1820034039NRG24140320240358634
|
14/03/2024
|
DHARMRAJ KISAN GAMBHIRE
|
1820034039WL035791
|
DHARMRAJ KISAN GAMBHIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856501
|
|
Mr. DHARMARAJ KISAN GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KALAMB
|
MH-20-034-039-001/2212
(ITKUR)
|
1820034039NRG24140320240358635
|
14/03/2024
|
Dropadi Dharmraj Gambhire
|
1820034039WL035791
|
Dropadi Dharmraj Gambhire
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856519
|
|
Mrs. DROPAT DHARMARAJ GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KALAMB
|
MH-20-034-039-001/2222
(ITKUR)
|
1820034039NRG24100320240348754
|
14/03/2024
|
ROHIT LAXMAN MORE
|
1820034039WL034913
|
ROHIT LAXMAN MORE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856524
|
|
Master ROHIT LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KALAMB
|
MH-20-034-039-001/2323
(ITKUR)
|
1820034039NRG24100320240348758
|
14/03/2024
|
LAXMAN RAMBHAU SHINDE
|
1820034039WL034913
|
LAXMAN RAMBHAU SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856544
|
|
LAXMAN RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-20-034-039-001/2327
(ITKUR)
|
1820034039NRG24100320240348759
|
14/03/2024
|
PADMIN BABAN GAMBHIRE
|
1820034039WL034913
|
PADMIN BABAN GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856545
|
|
PADMIN BABAN GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-20-034-039-001/2485
(ITKUR)
|
1820034039NRG24140320240358642
|
14/03/2024
|
SANTOSH SAHEBRAO FARTADE
|
1820034039WL035791
|
SANTOSH SAHEBRAO FARTADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856539
|
|
Mr. Santosh Sahebrao Fartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KALAMB
|
MH-20-034-039-001/2521
(ITKUR)
|
1820034039NRG24140320240358645
|
14/03/2024
|
SUKUMAR SARJERAO KUMBHAR
|
1820034039WL035791
|
SUKUMAR SARJERAO KUMBHAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856534
|
|
Mrs. SUKUMAR SARJERAO KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KALAMB
|
MH-20-034-039-001/2535
(ITKUR)
|
1820034039NRG24100320240348764
|
14/03/2024
|
VASUDEV MANIK GAMBHIRE
|
1820034039WL034913
|
VASUDEV MANIK GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856499
|
|
VASUDEV MANIK GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-20-034-039-001/2637
(ITKUR)
|
1820034039NRG24100320240348766
|
14/03/2024
|
CHAYA BALAJI ADSUL
|
1820034039WL034913
|
CHAYA BALAJI ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856543
|
|
CHHAYA BALAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-20-034-039-001/2834
(ITKUR)
|
1820034039NRG24100320240348776
|
14/03/2024
|
MAHESH GOKUL SUTAR
|
1820034039WL034913
|
MAHESH GOKUL SUTAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856563
|
|
MAHESH GOKUL SUTTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-20-034-039-001/2846
(ITKUR)
|
1820034039NRG24100320240348780
|
14/03/2024
|
AKASH GOPINATH ADSUL
|
1820034039WL034913
|
AKASH GOPINATH ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856550
|
|
AKASH GOPINATH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-20-034-039-001/3000
(ITKUR)
|
1820034039NRG24100320240348788
|
14/03/2024
|
SHWETA SACHIN ADSUL
|
1820034039WL034913
|
SHWETA SACHIN ADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856565
|
|
SHWETA HANUMANT GAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALAMB
|
MH-20-034-039-001/389
(ITKUR)
|
1820034039NRG24140320240358678
|
14/03/2024
|
INDUBAI NAVNATH AADSUL
|
1820034039WL035791
|
INDUBAI NAVNATH AADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856552
|
|
Mrs. INDUBAI NAVNATH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KALAMB
|
MH-20-034-039-001/389
(ITKUR)
|
1820034039NRG24140320240358677
|
14/03/2024
|
NAVNATH SHANKAR AADSUL
|
1820034039WL035791
|
NAVNATH SHANKAR AADSUL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856491
|
|
Mr. NAVNATH SHANKAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KALAMB
|
MH-20-034-039-001/415
(ITKUR)
|
1820034039NRG24100320240348807
|
14/03/2024
|
VASANT BABU KOKATE
|
1820034039WL034913
|
VASANT BABU KOKATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856444
|
|
VASANT BABURAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-20-034-039-001/422
(ITKUR)
|
1820034039NRG24140320240358682
|
14/03/2024
|
REKHA BABURAO GAMBHIRE
|
1820034039WL035791
|
REKHA BABURAO GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856515
|
|
REKHA BABURAO GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALAMB
|
MH-20-034-039-001/556
(ITKUR)
|
1820034039NRG24100320240348808
|
14/03/2024
|
KAVITA DATTATRAY BABALE
|
1820034039WL034913
|
KAVITA DATTATRAY BABALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856559
|
|
KAVITA DATTATRAY BAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMB
|
MH-20-034-039-001/696
(ITKUR)
|
1820034039NRG24100320240348809
|
14/03/2024
|
DEVIDAS MAHADEV GAYKE
|
1820034039WL034913
|
DEVIDAS MAHADEV GAYKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856481
|
|
DEVIDAS MAHADEV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAMB
|
MH-20-034-049-001/210
(KOTHALA)
|
1820034049NRG24140320240359062
|
14/03/2024
|
MAHADEV SHANKAR MODI
|
1820034049WL035815
|
MAHADEV SHANKAR MODI
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065856448
|
|
Mr. MAHADEO SHANKAR MODI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
178
|
KALAMB
|
MH-20-034-031-001/284
(GAURGAON)
|
1820034031NRG24140320240357558
|
14/03/2024
|
LALASAHEB JANARDHAN KAPSE
|
1820034031WL035706
|
LALASAHEB JANARDHAN KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856535
|
|
LALASAHEB JANARDHAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALAMB
|
MH-20-034-031-001/284
(GAURGAON)
|
1820034031NRG24140320240357557
|
14/03/2024
|
MAHESH LALASAHEB KAPSE
|
1820034031WL035706
|
MAHESH LALASAHEB KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856478
|
|
MAHESH LALASAHEB KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALAMB
|
MH-20-034-031-001/284
(GAURGAON)
|
1820034031NRG24140320240357559
|
14/03/2024
|
RUTUJA MAHESH KAPSE
|
1820034031WL035706
|
RUTUJA MAHESH KAPSE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856530
|
|
RUTUJA MAHESH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAMB
|
MH-20-034-033-001/47
(GOVINDPUR)
|
1820034033NRG24140320240357626
|
14/03/2024
|
GOVIND HANUMANT FUGARE
|
1820034033WL035714
|
GOVIND HANUMANT FUGARE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856542
|
|
Mr. GOVIND HANUMANT PHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KALAMB
|
MH-20-034-033-001/47
(GOVINDPUR)
|
1820034033NRG24140320240357625
|
14/03/2024
|
HANUMANT LAXMAN FUGARE
|
1820034033WL035714
|
HANUMANT LAXMAN FUGARE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856447
|
|
Mr. HANUMANT LAXMAN FUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KALAMB
|
MH-20-034-033-001/470
(GOVINDPUR)
|
1820034033NRG24140320240357614
|
14/03/2024
|
SHAMAL BALU JADHAV
|
1820034033WL035712
|
SHAMAL BALU JADHAV
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856548
|
|
Mrs. Shamal Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KALAMB
|
MH-20-034-055-001/1092
(MALKARANJA)
|
1820034055NRG24140320240361044
|
14/03/2024
|
DAIWASHALA MOHAN MOHITE
|
1820034055WL035955
|
DAIWASHALA MOHAN MOHITE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856560
|
|
MRS DAIVASHALA MOHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-055-001/1092
(MALKARANJA)
|
1820034055NRG24140320240361043
|
14/03/2024
|
mohan mahadev mohite
|
1820034055WL035955
|
mohan mahadev mohite
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856561
|
|
MOHAN MAHADEV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALAMB
|
MH-20-034-055-001/1096
(MALKARANJA)
|
1820034055NRG24140320240361072
|
14/03/2024
|
AKSHATA SANDIP LOMTE
|
1820034055WL035959
|
AKSHATA SANDIP LOMTE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856564
|
|
AKSHATA SANDIP LOMTE
|
INDUSIND BANK(607189)
|
|
187
|
KALAMB
|
MH-20-034-055-001/1096
(MALKARANJA)
|
1820034055NRG24140320240361071
|
14/03/2024
|
SANDIP PRAKASH LOMTE
|
1820034055WL035959
|
SANDIP PRAKASH LOMTE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856480
|
|
Mr. SANDIP PRAKASH LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KALAMB
|
MH-20-034-055-001/155
(MALKARANJA)
|
1820034055NRG24140320240361047
|
14/03/2024
|
JAYSHRI GANESH MOHITE
|
1820034055WL035955
|
JAYSHRI GANESH MOHITE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856547
|
|
Mrs. Jayshri Ganesh Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
189
|
KALAMB
|
MH-20-034-043-001/1458
(KANHERWADI)
|
1820034043NRG24130320240352584
|
14/03/2024
|
Usha Sudhakar Kawade
|
1820034043WL035340
|
Usha Sudhakar Kawade
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856551
|
|
Miss. Usha Sudhakar Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
KALAMB
|
MH-20-034-028-001/173
(EKURKA)
|
1820034028NRG24140320240358435
|
14/03/2024
|
SHAHAJI SADASHIV YADAV
|
1820034028WL035779
|
SHAHAJI SADASHIV YADAV
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856525
|
|
MR SHAHAJI SADASHIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-036-001/286
(HASEGAON (SH))
|
1820034036NRG24140320240359562
|
14/03/2024
|
DATTATRAY NANASAHEB KANADE
|
1820034036WL035843
|
DATTATRAY NANASAHEB KANADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856517
|
|
Mr. DATTATRAY NANASAHEB KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KALAMB
|
MH-20-034-036-001/286
(HASEGAON (SH))
|
1820034036NRG24140320240359561
|
14/03/2024
|
DIPAK NANASAHEB KANADE
|
1820034036WL035843
|
DIPAK NANASAHEB KANADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856502
|
|
MR DIPAK NANASAHEB KANADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-034-036-001/286
(HASEGAON (SH))
|
1820034036NRG24140320240359560
|
14/03/2024
|
NANASAHEB RAMHARI KANADE
|
1820034036WL035843
|
NANASAHEB RAMHARI KANADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856503
|
|
Mr. NANASAHEB RAMAHARI KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KALAMB
|
MH-20-034-040-001/152
(JAIPHAL)
|
1820034000NRG24130320240352714
|
14/03/2024
|
BASAWESHWAR VINAYAK GADVE
|
1820034WL035349
|
BASAWESHWAR VINAYAK GADVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856513
|
|
BASVESHWAR VINAYAK GADHAVE
|
ICICI BANK LTD(508534)
|
|
195
|
KALAMB
|
MH-20-034-040-001/186
(JAIPHAL)
|
1820034000NRG24130320240352738
|
14/03/2024
|
KANCHAN JAGNATH NARSINGE
|
1820034WL035352
|
KANCHAN JAGNATH NARSINGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856497
|
|
Mrs. KANCHANBAI JAGGANNATH MARSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KALAMB
|
MH-20-034-040-001/187
(JAIPHAL)
|
1820034000NRG24140320240361426
|
14/03/2024
|
SHUBHANGI DAYANAND BEDVE
|
1820034WL035979
|
SHUBHANGI DAYANAND BEDVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856540
|
|
Mrs. Shubhangi Dyanand Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KALAMB
|
MH-20-034-040-001/216
(JAIPHAL)
|
1820034000NRG24130320240352780
|
14/03/2024
|
GANPATRAO BHAUSAHEB DESHMUKH
|
1820034WL035355
|
GANPATRAO BHAUSAHEB DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856451
|
|
GANPAT BHAUSAHEB DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KALAMB
|
MH-20-034-040-001/216
(JAIPHAL)
|
1820034000NRG24130320240352781
|
14/03/2024
|
RUPESH GANPAT DESHMUKH
|
1820034WL035355
|
RUPESH GANPAT DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856516
|
|
RUPESH GANAPATRAV DESHMUKH
|
ICICI BANK LTD(508534)
|
|
199
|
KALAMB
|
MH-20-034-040-001/270
(JAIPHAL)
|
1820034000NRG24130320240352716
|
14/03/2024
|
RUDRAPPA SHIVDAS VADGAVKAR
|
1820034WL035349
|
RUDRAPPA SHIVDAS VADGAVKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856518
|
|
RUDRAPPA SHIVDAS VADGAONKAR
|
ICICI BANK LTD(508534)
|
|
200
|
KALAMB
|
MH-20-034-040-001/363
(JAIPHAL)
|
1820034000NRG24130320240352743
|
14/03/2024
|
ALKA MANMATH KAPSE
|
1820034WL035352
|
ALKA MANMATH KAPSE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856507
|
|
KAPSE ALKA MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
KALAMB
|
MH-20-034-040-001/363
(JAIPHAL)
|
1820034000NRG24130320240352742
|
14/03/2024
|
MANMATH KISAN KAPSE
|
1820034WL035352
|
MANMATH KISAN KAPSE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856487
|
|
Mr. MANMATH KISHAN KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KALAMB
|
MH-20-034-040-001/479
(JAIPHAL)
|
1820034000NRG24140320240361428
|
14/03/2024
|
Mahaling Ramdas Vadgaonkar
|
1820034WL035979
|
Mahaling Ramdas Vadgaonkar
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856512
|
|
MAHALING RAMDAS VADGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KALAMB
|
MH-20-034-040-001/479
(JAIPHAL)
|
1820034000NRG24140320240361429
|
14/03/2024
|
Varsha Mahaling Vadgaonkar
|
1820034WL035979
|
Varsha Mahaling Vadgaonkar
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856546
|
|
Mrs. Varsha Mahaling Vadgaokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KALAMB
|
MH-20-034-040-001/50
(JAIPHAL)
|
1820034000NRG24140320240361214
|
14/03/2024
|
MEERA SHANKAR KADAM
|
1820034WL035966
|
MEERA SHANKAR KADAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856496
|
|
MRS MIRABAI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-040-001/55
(JAIPHAL)
|
1820034000NRG24130320240352541
|
14/03/2024
|
RAMDAS VISHWNATH WADGAIOKAR
|
1820034WL035336
|
RAMDAS VISHWNATH WADGAIOKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856511
|
|
RAMDAS VISHVNATH VADGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KALAMB
|
MH-20-034-040-001/59
(JAIPHAL)
|
1820034000NRG24140320240361431
|
14/03/2024
|
BABUKHA MALANG PATHAN
|
1820034WL035979
|
BABUKHA MALANG PATHAN
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856450
|
|
Mr. BABUKHA MALAGAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KALAMB
|
MH-20-034-040-001/59
(JAIPHAL)
|
1820034000NRG24140320240361432
|
14/03/2024
|
HANIFA BABUKHA PATHAN
|
1820034WL035979
|
HANIFA BABUKHA PATHAN
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856449
|
|
Mrs. HANIFABEE BABAKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KALAMB
|
MH-20-034-040-001/59
(JAIPHAL)
|
1820034000NRG24140320240361433
|
14/03/2024
|
SATTAR BABUKHA PATHAN
|
1820034WL035979
|
SATTAR BABUKHA PATHAN
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856475
|
|
SATTAR BABUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALAMB
|
MH-20-034-040-001/77
(JAIPHAL)
|
1820034000NRG24130320240352719
|
14/03/2024
|
DAIVSHALA GURUNATH WADGAIOKAR
|
1820034WL035349
|
DAIVSHALA GURUNATH WADGAIOKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856538
|
|
Mrs. Daivashala Gurunath Vadgavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KALAMB
|
MH-20-034-040-001/77
(JAIPHAL)
|
1820034000NRG24130320240352718
|
14/03/2024
|
GURUNATH JALINDAR WADGAIOKAR
|
1820034WL035349
|
GURUNATH JALINDAR WADGAIOKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856555
|
|
Mr. GURUNATH JALINDHAR VADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
211
|
KALAMB
|
MH-20-034-021-001/275
(DABHA)
|
1820034000NRG24140320240359428
|
14/03/2024
|
ASHWINI
|
1820034WL035833
|
ASHWINI
|
413501
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856567
|
|
MRS ASHWINI DHANANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-034-021-001/275
(DABHA)
|
1820034000NRG24140320240359427
|
14/03/2024
|
DHANANJAY
|
1820034WL035833
|
DHANANJAY
|
413501
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065856566
|
|
MR DHANJAY BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-20-034-066-001/132
(PIMPALGAON DOLA)
|
1820034066NRG24140320240358035
|
14/03/2024
|
NANASAHEB BHASKAR SOMASE
|
1820034066WL035741
|
NANASAHEB BHASKAR SOMASE
|
413501
|
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065856473
|
|
MR NANASAHEB BHASKAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334671
|
334671
|
|
|
|
|
|
|
|