|
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-20-034-018-001/87
(BORGAON (KHU))
|
1820034000NRG24070220240289322
|
08/02/2024
|
MEGHRAJ LAXMAN SAMUDRE
|
1820034WL029229
|
MEGHRAJ LAXMAN SAMUDRE
|
00045
|
BARB0DBMURU
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240569000
|
|
MR MEGHRAJ LAXMAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-20-034-061-001/5476
(NAIGAON)
|
1820034000NRG24080220240289994
|
08/02/2024
|
KALYAN DAGDU KALE
|
1820034WL029309
|
KALYAN DAGDU KALE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568999
|
|
KALYAN DAGDU KALE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-20-034-063-001/534
(PADOLI)
|
1820034000NRG24070220240289304
|
08/02/2024
|
BHARAT DAGDU GUJAR
|
1820034WL029228
|
BHARAT DAGDU GUJAR
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568998
|
|
GUJAR BHARAT DAGADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-042-001/152
(JAVLA KHURD)
|
1820034000NRG24070220240287949
|
08/02/2024
|
SATISH NAMDEV VIBHUTE
|
1820034WL029127
|
SATISH NAMDEV VIBHUTE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569014
|
|
SATISH NAMDEV VIBHUTE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-042-001/361
(JAVLA KHURD)
|
1820034000NRG24070220240287950
|
08/02/2024
|
BALBHIM KUNDALIK KAMBALE
|
1820034WL029127
|
BALBHIM KUNDALIK KAMBALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569015
|
|
Mr. Balbhim Kundalik Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KALAMB
|
MH-20-034-042-001/362
(JAVLA KHURD)
|
1820034000NRG24070220240287951
|
08/02/2024
|
KAUSHLYA MANIK KAMBALE
|
1820034WL029127
|
KAUSHLYA MANIK KAMBALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569017
|
|
KAUSHALYA MANIK KAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
KALAMB
|
MH-20-034-042-001/657
(JAVLA KHURD)
|
1820034000NRG24070220240289533
|
08/02/2024
|
PRABHAVATI RAVINDRA LOMATE
|
1820034WL029259
|
PRABHAVATI RAVINDRA LOMATE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569018
|
|
Mrs. Prabhavati Ravindra Lomte .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KALAMB
|
MH-20-034-042-001/657
(JAVLA KHURD)
|
1820034000NRG24070220240289532
|
08/02/2024
|
RAVINDRA MOHANRAO LOMATE
|
1820034WL029259
|
RAVINDRA MOHANRAO LOMATE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569016
|
|
RAVINDRA MOHANRAO LOMTE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-048-001/9
(KHONDLA)
|
1820034000NRG24070220240289026
|
08/02/2024
|
MAHADEV BHASKAR LANDAGE
|
1820034WL029210
|
MAHADEV BHASKAR LANDAGE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569118
|
|
MAHADEV BHASKAR LANDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-20-034-069-001/129
(RANJANI)
|
1820034000NRG24070220240289491
|
08/02/2024
|
REHANA SUJJAT SHIKH
|
1820034WL029253
|
REHANA SUJJAT SHIKH
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569020
|
|
REHANABI SAJJAD SHAIKH
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-069-001/21
(RANJANI)
|
1820034000NRG24070220240289499
|
08/02/2024
|
JAGAN SHANKAR SONPAKHARE
|
1820034WL029254
|
JAGAN SHANKAR SONPAKHARE
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569019
|
|
Mr. JAGAN SHANKAR SONPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-20-034-012-001/14
(BHATSANGVI)
|
1820034000NRG24070220240289539
|
08/02/2024
|
UJWALA DILIP WAGH
|
1820034WL029261
|
UJWALA DILIP WAGH
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568943
|
|
MISS UJWALA DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-012-001/18
(BHATSANGVI)
|
1820034000NRG24070220240289535
|
08/02/2024
|
RADHA BABAN LONDHE
|
1820034WL029260
|
RADHA BABAN LONDHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569106
|
|
MRS RADHA BABAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-20-034-012-001/19
(BHATSANGVI)
|
1820034000NRG24070220240289536
|
08/02/2024
|
ANIL MADHUKAR BANSODE
|
1820034WL029260
|
ANIL MADHUKAR BANSODE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569104
|
|
Mr. ANIL MADHUKAR BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMB
|
MH-20-034-012-001/253
(BHATSANGVI)
|
1820034000NRG24070220240289540
|
08/02/2024
|
SHITAL SHIVAJI GAIKWAD
|
1820034WL029261
|
SHITAL SHIVAJI GAIKWAD
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569098
|
|
Mrs. Shital Shivaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KALAMB
|
MH-20-034-012-001/278
(BHATSANGVI)
|
1820034000NRG24080220240290778
|
08/02/2024
|
Nivrutti Bhagwan Maske
|
1820034WL029380
|
Nivrutti Bhagwan Maske
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240569093
|
|
Mr. NIVRUTTI BAGHWAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-20-034-012-001/279
(BHATSANGVI)
|
1820034000NRG24080220240290779
|
08/02/2024
|
Jivan Yedudas Gaykawad
|
1820034WL029380
|
Jivan Yedudas Gaykawad
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240569097
|
|
Mr. JIVAN YEDUDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KALAMB
|
MH-20-034-012-001/32
(BHATSANGVI)
|
1820034000NRG24070220240289542
|
08/02/2024
|
MADHUKAR GOPINATH KADAM
|
1820034WL029261
|
MADHUKAR GOPINATH KADAM
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569092
|
|
MADHUKAR GOPINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-20-034-012-001/32
(BHATSANGVI)
|
1820034000NRG24070220240289543
|
08/02/2024
|
YUVRAJ MADHUKAR KADAM
|
1820034WL029261
|
YUVRAJ MADHUKAR KADAM
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569105
|
|
MR YUVRAJ MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-20-034-012-001/70
(BHATSANGVI)
|
1820034000NRG24070220240289546
|
08/02/2024
|
RANJIT PRABHAKAR KOLHE
|
1820034WL029261
|
RANJIT PRABHAKAR KOLHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569022
|
|
Mr. RANJIT PRABHAKAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-20-034-063-001/335
(PADOLI)
|
1820034000NRG24070220240289302
|
08/02/2024
|
BALASAHEB KISAN SARWADE
|
1820034WL029228
|
BALASAHEB KISAN SARWADE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569095
|
|
MR BALASAHEB KISAN SARWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-20-034-063-001/578
(PADOLI)
|
1820034000NRG24070220240289305
|
08/02/2024
|
NILESH ACHUT SARVADE
|
1820034WL029228
|
NILESH ACHUT SARVADE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569096
|
|
NILESH ACHYUTRAO SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-20-034-063-001/647
(PADOLI)
|
1820034000NRG24070220240289336
|
08/02/2024
|
GURUNATH GOPINATH TATALE
|
1820034WL029233
|
GURUNATH GOPINATH TATALE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569094
|
|
Mr. GURUNATH GOPINATH TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-048-001/464
(KHONDLA)
|
1820034000NRG24070220240289255
|
08/02/2024
|
Shreyash Shivaji Landge
|
1820034WL029222
|
Shreyash Shivaji Landge
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568942
|
|
SHREYASH SHIVAJI LANDGE
|
CANARA BANK(508532)
|
|
25
|
KALAMB
|
MH-20-034-048-001/465
(KHONDLA)
|
1820034000NRG24070220240289256
|
08/02/2024
|
Sachin Bandu Landge
|
1820034WL029222
|
Sachin Bandu Landge
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568940
|
|
SACHIN BANDU LANDGE
|
CANARA BANK(508532)
|
|
26
|
KALAMB
|
MH-20-034-048-001/467
(KHONDLA)
|
1820034000NRG24070220240289258
|
08/02/2024
|
Saurabh Bandu Landge
|
1820034WL029222
|
Saurabh Bandu Landge
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568941
|
|
SAURABH BANDU LANDGE
|
CANARA BANK(508532)
|
|
27
|
KALAMB
|
MH-20-034-048-001/476
(KHONDLA)
|
1820034000NRG24070220240289089
|
08/02/2024
|
Priyanka Ajit Landge
|
1820034WL029214
|
Priyanka Ajit Landge
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568938
|
|
PRIYANKA AJIT LANDGE
|
CANARA BANK(508532)
|
|
28
|
KALAMB
|
MH-20-034-048-001/478
(KHONDLA)
|
1820034000NRG24070220240289090
|
08/02/2024
|
Mira Balasaheb Landge
|
1820034WL029214
|
Mira Balasaheb Landge
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568939
|
|
MIRA BALASAHEB LANDGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-20-034-024-001/943
(DEVLALI)
|
1820034000NRG24080220240294520
|
08/02/2024
|
NIRMALA VAMAN PATIL
|
1820034WL029695
|
NIRMALA VAMAN PATIL
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569081
|
|
NIRMALA VAMANRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-20-034-007-001/106
(BABHALGAON)
|
1820034000NRG24070220240287599
|
08/02/2024
|
HANUMANT NARAYAN WAGHMARE
|
1820034WL029093
|
HANUMANT NARAYAN WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569038
|
|
HANUMANT NARAYAN WAGHMARE
|
IDBI BANK(607095)
|
|
31
|
KALAMB
|
MH-20-034-007-001/125
(BABHALGAON)
|
1820034000NRG24070220240287600
|
08/02/2024
|
MADHUKAR DYANOBA WAGHMARE
|
1820034WL029093
|
MADHUKAR DYANOBA WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569035
|
|
MR MADHUKAR GNYANOBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-007-001/125
(BABHALGAON)
|
1820034000NRG24070220240287601
|
08/02/2024
|
RAMESHWAR MAHUKAR WAGHMARE
|
1820034WL029093
|
RAMESHWAR MAHUKAR WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569043
|
|
MR RAMESHWAR MADHUKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-007-001/199
(BABHALGAON)
|
1820034000NRG24070220240287603
|
08/02/2024
|
MOHAN BAPURAO WAGHMARE
|
1820034WL029093
|
MOHAN BAPURAO WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569032
|
|
MR MOHAN PARMESHWAR WAGHAMRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-007-001/200
(BABHALGAON)
|
1820034000NRG24070220240287604
|
08/02/2024
|
TANAJI HANUMANT JAMALE
|
1820034WL029093
|
TANAJI HANUMANT JAMALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569042
|
|
MR TANAJI HANUMANT JAMALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-007-001/201
(BABHALGAON)
|
1820034000NRG24070220240287605
|
08/02/2024
|
ASHWINI NARSU JAMALE
|
1820034WL029093
|
ASHWINI NARSU JAMALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569080
|
|
MRS ASHWINI NARSU JAMALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-007-001/257
(BABHALGAON)
|
1820034000NRG24070220240287606
|
08/02/2024
|
VAISHALI PARASRAM WAGHMARE
|
1820034WL029093
|
VAISHALI PARASRAM WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569062
|
|
MRS VAISHALI PARSRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-007-001/267
(BABHALGAON)
|
1820034000NRG24070220240287607
|
08/02/2024
|
SUNITA NANDKUMAR WAGHMARE
|
1820034WL029093
|
SUNITA NANDKUMAR WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569002
|
|
Ms. SUNITA NANDKUMAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KALAMB
|
MH-20-034-007-001/336
(BABHALGAON)
|
1820034000NRG24070220240287608
|
08/02/2024
|
SITABAI SHRIRAM GORE
|
1820034WL029093
|
SITABAI SHRIRAM GORE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569021
|
|
MR SRIRAM VISHNU GORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-20-034-007-001/380
(BABHALGAON)
|
1820034000NRG24070220240287609
|
08/02/2024
|
KAUSTAP SHIVAJI BHATLAVNDE
|
1820034WL029093
|
KAUSTAP SHIVAJI BHATLAVNDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569052
|
|
MR KAUSTUBH SHIVAJI BHATLAVANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-20-034-007-001/415
(BABHALGAON)
|
1820034000NRG24070220240287611
|
08/02/2024
|
DATTATRAY KALLYAN WAGHMARE
|
1820034WL029093
|
DATTATRAY KALLYAN WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569039
|
|
MR DATTATRAYA KALYAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-007-001/492
(BABHALGAON)
|
1820034000NRG24070220240287612
|
08/02/2024
|
SURYADEEP KEDARNATH WAGHMARE
|
1820034WL029093
|
SURYADEEP KEDARNATH WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569059
|
|
MR SURYADEEP KEDANATHA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-007-001/501
(BABHALGAON)
|
1820034000NRG24070220240287613
|
08/02/2024
|
AMAR HANUMANT NAGTILAK
|
1820034WL029093
|
AMAR HANUMANT NAGTILAK
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569045
|
|
MR NAGTILAK AMAR HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-007-001/513
(BABHALGAON)
|
1820034000NRG24070220240287614
|
08/02/2024
|
RAJKANYA SUDHARSHAN NAGTILAK
|
1820034WL029093
|
RAJKANYA SUDHARSHAN NAGTILAK
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569076
|
|
MRS RAJKANYA SUDARSHAN NAGTILAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-007-001/54
(BABHALGAON)
|
1820034000NRG24070220240287616
|
08/02/2024
|
MAHESH RAMESH WAGMARE
|
1820034WL029093
|
MAHESH RAMESH WAGMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569037
|
|
MR MAHESH RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-007-001/54
(BABHALGAON)
|
1820034000NRG24070220240287615
|
08/02/2024
|
SANTOSH RAMESH WAGHMARE
|
1820034WL029093
|
SANTOSH RAMESH WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569115
|
|
MR SANTOSH RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-007-001/588
(BABHALGAON)
|
1820034000NRG24070220240287618
|
08/02/2024
|
MADHUKAR ANANT KARDE
|
1820034WL029093
|
MADHUKAR ANANT KARDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569046
|
|
MR MADHUKAR ANANT KARADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-007-001/588
(BABHALGAON)
|
1820034000NRG24070220240287619
|
08/02/2024
|
USHA MADHUKAR KARDE
|
1820034WL029093
|
USHA MADHUKAR KARDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569057
|
|
MRS USHA MADHUKAR KARADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-20-034-007-001/65
(BABHALGAON)
|
1820034000NRG24070220240287622
|
08/02/2024
|
RAHUL SADASHIV WAGHMARE
|
1820034WL029093
|
RAHUL SADASHIV WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569053
|
|
MR RAHUL SADASHIV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-007-001/700
(BABHALGAON)
|
1820034000NRG24070220240287623
|
08/02/2024
|
Angarkhe Ganesh Fulchand
|
1820034WL029093
|
Angarkhe Ganesh Fulchand
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569044
|
|
MASTER ANGARKHE GANESH FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-007-001/81
(BABHALGAON)
|
1820034000NRG24070220240287625
|
08/02/2024
|
SACHIN SUBHASH WAGHMARE
|
1820034WL029093
|
SACHIN SUBHASH WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569024
|
|
MR SACHIN SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-007-001/92
(BABHALGAON)
|
1820034000NRG24070220240287627
|
08/02/2024
|
BALASAHEB KISAN WAGHMARE
|
1820034WL029093
|
BALASAHEB KISAN WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569117
|
|
MR BALASAHEB KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-20-034-024-001/672
(DEVLALI)
|
1820034000NRG24080220240294511
|
08/02/2024
|
MADHUKAR JAGNNATH JADHAWAR
|
1820034WL029695
|
MADHUKAR JAGNNATH JADHAWAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569034
|
|
MADHUKAR JAGANNATH JADHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-20-034-061-001/336
(NAIGAON)
|
1820034000NRG24080220240289992
|
08/02/2024
|
VISHNU RAMBHAU GARAD
|
1820034WL029309
|
VISHNU RAMBHAU GARAD
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569023
|
|
MR VISHNU RAMBHAU GARAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-063-001/184
(PADOLI)
|
1820034000NRG24070220240289295
|
08/02/2024
|
ZAARA BADESH PATHAN
|
1820034WL029228
|
ZAARA BADESH PATHAN
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569065
|
|
MISS ZAARA BADESH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-063-001/21
(PADOLI)
|
1820034000NRG24070220240289297
|
08/02/2024
|
VANDANA PRABHAKAR TEKALE
|
1820034WL029228
|
VANDANA PRABHAKAR TEKALE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569064
|
|
MRS VANDANA PRABHAKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-034-063-001/301
(PADOLI)
|
1820034000NRG24070220240289300
|
08/02/2024
|
JAFAR KHAJODDIN PATHAN
|
1820034WL029228
|
JAFAR KHAJODDIN PATHAN
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569026
|
|
MR JAFAR KHAJUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-063-001/608
(PADOLI)
|
1820034000NRG24070220240289307
|
08/02/2024
|
KRUSHNA KUMAR SARVADE
|
1820034WL029228
|
KRUSHNA KUMAR SARVADE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569050
|
|
KRUSHNA KUMAR SARWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
KALAMB
|
MH-20-034-042-001/240
(JAVLA KHURD)
|
1820034000NRG24070220240289521
|
08/02/2024
|
DHANANJAY DASHRATH GHARDAS
|
1820034WL029259
|
DHANANJAY DASHRATH GHARDAS
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569048
|
|
DHANANJAY DASHRATH GHARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAMB
|
MH-20-034-042-001/340
(JAVLA KHURD)
|
1820034000NRG24070220240289522
|
08/02/2024
|
SHALUBAI PANDURANG MANE
|
1820034WL029259
|
SHALUBAI PANDURANG MANE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569049
|
|
MISS SALUBAI PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-042-001/462
(JAVLA KHURD)
|
1820034000NRG24070220240289523
|
08/02/2024
|
SANJAY MAHADEV SHINDE
|
1820034WL029259
|
SANJAY MAHADEV SHINDE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569041
|
|
MR SANJAY MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-042-001/530
(JAVLA KHURD)
|
1820034000NRG24070220240289526
|
08/02/2024
|
SOLANKE BALASHEB BAJRANG
|
1820034WL029259
|
SOLANKE BALASHEB BAJRANG
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569116
|
|
MR BALASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-042-001/55
(JAVLA KHURD)
|
1820034000NRG24070220240289527
|
08/02/2024
|
VITTHAL ATMARAM SAMUDRE
|
1820034WL029259
|
VITTHAL ATMARAM SAMUDRE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569111
|
|
MR VITTHAL ATMARAM SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-046-004/11131
(KHAMASWADI)
|
1820034000NRG24070220240289470
|
08/02/2024
|
KANTABAI BAPURAO BAKLE
|
1820034WL029252
|
KANTABAI BAPURAO BAKLE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569074
|
|
MRS KANTABAI BAPURAO BAKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-20-034-016-001/232
(BORDA)
|
1820034000NRG24060220240286739
|
08/02/2024
|
SHITAL SATENDRA CHAVAN
|
1820034WL028977
|
SHITAL SATENDRA CHAVAN
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569027
|
|
MR SHITAL SATENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-016-001/311
(BORDA)
|
1820034000NRG24060220240286745
|
08/02/2024
|
SHINDHU MADHUKAR GHODKE
|
1820034WL028977
|
SHINDHU MADHUKAR GHODKE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569066
|
|
MRS SINDHU MADHUKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-042-001/584
(JAVLA KHURD)
|
1820034000NRG24070220240289529
|
08/02/2024
|
RAMESHWAR BHAUSAHEB LOMATE
|
1820034WL029259
|
RAMESHWAR BHAUSAHEB LOMATE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569114
|
|
MR RAMESHWAR BHAUSAHEB LOMATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-042-001/847
(JAVLA KHURD)
|
1820034000NRG24070220240287955
|
08/02/2024
|
Suvrna Dadarao Dhaware
|
1820034WL029127
|
Suvrna Dadarao Dhaware
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569060
|
|
MRS SUVRNA DADARAV DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-048-001/137
(KHONDLA)
|
1820034000NRG24070220240289251
|
08/02/2024
|
NIVRUTI MANIK NAVALE
|
1820034WL029222
|
NIVRUTI MANIK NAVALE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569058
|
|
MR NIVRUTTI MANIK NAVALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-048-001/57
(KHONDLA)
|
1820034000NRG24070220240289025
|
08/02/2024
|
TUKARAM BHUJANG LANDGE
|
1820034WL029210
|
TUKARAM BHUJANG LANDGE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569033
|
|
MR TUKARAM BHUJANGRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-069-001/141
(RANJANI)
|
1820034000NRG24070220240289495
|
08/02/2024
|
BABU KABIR TAMBOLI
|
1820034WL029254
|
BABU KABIR TAMBOLI
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569113
|
|
BABU KABIR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-20-034-069-001/156
(RANJANI)
|
1820034000NRG24070220240289498
|
08/02/2024
|
SHAHAJI HARIBA BHALEKAR
|
1820034WL029254
|
SHAHAJI HARIBA BHALEKAR
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569055
|
|
SHAHAJI HARIBHAU BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAMB
|
MH-20-034-069-001/236
(RANJANI)
|
1820034000NRG24070220240289510
|
08/02/2024
|
NASIR SIKANDAR SHAIKH
|
1820034WL029256
|
NASIR SIKANDAR SHAIKH
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569061
|
|
NASER SHIKANDAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
73
|
KALAMB
|
MH-20-034-069-001/448
(RANJANI)
|
1820034000NRG24070220240289502
|
08/02/2024
|
HARIDAS PANDIT ADSUL
|
1820034WL029254
|
HARIDAS PANDIT ADSUL
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569112
|
|
MR HARIDAS PANDIT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-069-001/507
(RANJANI)
|
1820034000NRG24070220240289512
|
08/02/2024
|
RAMESH KASHINATH KULKARNI
|
1820034WL029256
|
RAMESH KASHINATH KULKARNI
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569051
|
|
Mr. RAMESH KASHINATH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-20-034-012-001/280
(BHATSANGVI)
|
1820034000NRG24080220240290781
|
08/02/2024
|
Bapu Haribhau Kolhe
|
1820034WL029380
|
Bapu Haribhau Kolhe
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240569079
|
|
Mr. BAPU HARIBHAU KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KALAMB
|
MH-20-034-012-001/280
(BHATSANGVI)
|
1820034000NRG24080220240290780
|
08/02/2024
|
Suman Haribhau Kolhe
|
1820034WL029380
|
Suman Haribhau Kolhe
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240569040
|
|
MRS SUMANBAI HARIDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-012-001/281
(BHATSANGVI)
|
1820034000NRG24080220240290782
|
08/02/2024
|
Bapurao Baburao Gaikwad
|
1820034WL029380
|
Bapurao Baburao Gaikwad
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240568903
|
|
MR BAPU BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-016-001/192
(BORDA)
|
1820034000NRG24060220240286738
|
08/02/2024
|
SAYAJI SEETARAM MASAL
|
1820034WL028977
|
SAYAJI SEETARAM MASAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569110
|
|
MR SAYAJI SITARAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-016-001/192
(BORDA)
|
1820034000NRG24060220240286737
|
08/02/2024
|
SEETARAM AMBADAS MASAL
|
1820034WL028977
|
SEETARAM AMBADAS MASAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569028
|
|
Mr. SITARAM AMBADAS MASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KALAMB
|
MH-20-034-016-001/246
(BORDA)
|
1820034000NRG24060220240286742
|
08/02/2024
|
SAMADHAN TUKARAM MASAL
|
1820034WL028977
|
SAMADHAN TUKARAM MASAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569056
|
|
MR SAMADHAN TUKARAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-016-001/246
(BORDA)
|
1820034000NRG24060220240286740
|
08/02/2024
|
TUKARAM KISAN MASAL
|
1820034WL028977
|
TUKARAM KISAN MASAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569030
|
|
MR TUKARAM KISAN MASAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-016-001/249
(BORDA)
|
1820034000NRG24060220240286743
|
08/02/2024
|
HARIDAS BHANUDAS MASAL
|
1820034WL028977
|
HARIDAS BHANUDAS MASAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569029
|
|
MR HARIDAS BHANUDAS MASAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-016-001/314
(BORDA)
|
1820034000NRG24060220240286746
|
08/02/2024
|
SHESHERAV DHARMRAJ MASAL
|
1820034WL028977
|
SHESHERAV DHARMRAJ MASAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569025
|
|
MR SHESHRAO DHARMARAJ MASAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-042-001/509
(JAVLA KHURD)
|
1820034000NRG24070220240287953
|
08/02/2024
|
ARJUN MASSA DHAWARE
|
1820034WL029127
|
ARJUN MASSA DHAWARE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569069
|
|
MR ARJUN MASSA DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-042-001/528
(JAVLA KHURD)
|
1820034000NRG24070220240289525
|
08/02/2024
|
SHOBHA SATISH SOLANKE
|
1820034WL029259
|
SHOBHA SATISH SOLANKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569063
|
|
MRS SHOBHA SATISH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-042-001/528
(JAVLA KHURD)
|
1820034000NRG24070220240289524
|
08/02/2024
|
SOLANKE SATISH BAJRANG
|
1820034WL029259
|
SOLANKE SATISH BAJRANG
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569054
|
|
MR SATISH BAJRANG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-042-001/716
(JAVLA KHURD)
|
1820034000NRG24070220240287954
|
08/02/2024
|
pandurang dhaware
|
1820034WL029127
|
pandurang dhaware
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569031
|
|
MR PANDURANG RAJARAM DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-048-001/111
(KHONDLA)
|
1820034000NRG24070220240288948
|
08/02/2024
|
VINAYAK NIVRUTI LANDAGE
|
1820034WL029206
|
VINAYAK NIVRUTI LANDAGE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569137
|
|
MR VINAYAK NIVRUTI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-048-001/153
(KHONDLA)
|
1820034000NRG24070220240289019
|
08/02/2024
|
BASHIR HASAN PATHAN
|
1820034WL029210
|
BASHIR HASAN PATHAN
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568902
|
|
MR BASHIR HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-048-001/178
(KHONDLA)
|
1820034000NRG24070220240289020
|
08/02/2024
|
UTTARESHWAR NIVRUTI MULIK
|
1820034WL029210
|
UTTARESHWAR NIVRUTI MULIK
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569140
|
|
MR UTTRESHWAR NIVRUTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-048-001/211
(KHONDLA)
|
1820034000NRG24070220240289252
|
08/02/2024
|
KASTUR ABHIMAN LANDAGE
|
1820034WL029222
|
KASTUR ABHIMAN LANDAGE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568925
|
|
MRS KASTURBAI ABHIMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-048-001/291
(KHONDLA)
|
1820034000NRG24070220240289253
|
08/02/2024
|
BALASAHEB SUNDARRAO MULIK
|
1820034WL029222
|
BALASAHEB SUNDARRAO MULIK
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569036
|
|
BALASAHEB SUNDARRAO MULIK
|
HDFC BANK LTD(607152)
|
|
93
|
KALAMB
|
MH-20-034-048-001/339
(KHONDLA)
|
1820034000NRG24070220240288951
|
08/02/2024
|
RAJSHRI SUSHIL LANDGE
|
1820034WL029206
|
RAJSHRI SUSHIL LANDGE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569077
|
|
MRS RAJASRI SUSHIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-048-001/358
(KHONDLA)
|
1820034000NRG24070220240289022
|
08/02/2024
|
Anusaya Hanumant Pawar
|
1820034WL029210
|
Anusaya Hanumant Pawar
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568930
|
|
MR ANUSAYA HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-20-034-048-001/359
(KHONDLA)
|
1820034000NRG24070220240289023
|
08/02/2024
|
Pooja Sachin Pawar
|
1820034WL029210
|
Pooja Sachin Pawar
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569129
|
|
MRS POOJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-048-001/466
(KHONDLA)
|
1820034000NRG24070220240289257
|
08/02/2024
|
Madhuri Ramesh Landge
|
1820034WL029222
|
Madhuri Ramesh Landge
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569128
|
|
MRS MADHURI RAMESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-048-001/475
(KHONDLA)
|
1820034000NRG24070220240288952
|
08/02/2024
|
Daivshala Bharat Landge
|
1820034WL029206
|
Daivshala Bharat Landge
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569078
|
|
MRS DAIVSHALA BHARAT LANDGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-048-001/80
(KHONDLA)
|
1820034000NRG24070220240289093
|
08/02/2024
|
VAISHALI VIJAY LANDAGE
|
1820034WL029214
|
VAISHALI VIJAY LANDAGE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569047
|
|
MRS VAISHALI VIJAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-061-001/409
(NAIGAON)
|
1820034000NRG24080220240289993
|
08/02/2024
|
BAPU VINAYAK MORE
|
1820034WL029309
|
BAPU VINAYAK MORE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569001
|
|
MR BAPU BAPURAO VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-069-001/103
(RANJANI)
|
1820034000NRG24070220240289505
|
08/02/2024
|
HUJUR IBRAHIM SHAIKH
|
1820034WL029256
|
HUJUR IBRAHIM SHAIKH
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568929
|
|
MR HAJUR IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-069-001/127
(RANJANI)
|
1820034000NRG24070220240289489
|
08/02/2024
|
ASHA SURESH DHAVANE
|
1820034WL029253
|
ASHA SURESH DHAVANE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568936
|
|
MISS ASHABAI SURYAKANT DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-069-001/136
(RANJANI)
|
1820034000NRG24070220240289503
|
08/02/2024
|
PANDURANG VAIJENATH KUCHEKAR
|
1820034WL029255
|
PANDURANG VAIJENATH KUCHEKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569138
|
|
MR PANDURANG VAIJINA KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-069-001/142
(RANJANI)
|
1820034000NRG24070220240289506
|
08/02/2024
|
BIRUDEV KHANDU SURWASE
|
1820034WL029256
|
BIRUDEV KHANDU SURWASE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569133
|
|
BIRUDEV KHANDU SURWA
|
BANK OF BARODA(606985)
|
|
104
|
KALAMB
|
MH-20-034-069-001/234
(RANJANI)
|
1820034000NRG24070220240289501
|
08/02/2024
|
BALAJI BABHRUWAN SAUDAGAR
|
1820034WL029254
|
BALAJI BABHRUWAN SAUDAGAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569132
|
|
MR BALAJI BABRU SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
105
|
KALAMB
|
MH-20-034-018-001/79
(BORGAON (KHU))
|
1820034000NRG24070220240289321
|
08/02/2024
|
UMAKANT DYANOBA SHIRALKAR
|
1820034WL029229
|
UMAKANT DYANOBA SHIRALKAR
|
00415
|
SBIN0020266
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240569075
|
|
MR UMAKANT DNYANOBA SHIRALAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-024-001/107
(DEVLALI)
|
1820034000NRG24080220240294493
|
08/02/2024
|
FULCHAND SHANKAR JADHAV
|
1820034WL029695
|
FULCHAND SHANKAR JADHAV
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568919
|
|
MR FULCHAND SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-024-001/142
(DEVLALI)
|
1820034000NRG24080220240294494
|
08/02/2024
|
DILIP DAGDU JADHAVAR
|
1820034WL029695
|
DILIP DAGDU JADHAVAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569102
|
|
MR DILIP DAGDU JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-024-001/186
(DEVLALI)
|
1820034000NRG24080220240294495
|
08/02/2024
|
DATTATRAY DADARAO BHANVASE
|
1820034WL029695
|
DATTATRAY DADARAO BHANVASE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568910
|
|
MR DATTATRAY DADARAO BHANVASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-024-001/215
(DEVLALI)
|
1820034000NRG24080220240294496
|
08/02/2024
|
SANGEETA AVADHUT SAGAR
|
1820034WL029695
|
SANGEETA AVADHUT SAGAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569130
|
|
MS SANGITA AVDHUT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-034-024-001/227
(DEVLALI)
|
1820034000NRG24080220240294497
|
08/02/2024
|
YUVRAJ VASANT JADHAVAR
|
1820034WL029695
|
YUVRAJ VASANT JADHAVAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568918
|
|
MR YUVRAJ VASANT JADHVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-024-001/239
(DEVLALI)
|
1820034000NRG24080220240294498
|
08/02/2024
|
SANGEETA JALINDAR DEVKAR
|
1820034WL029695
|
SANGEETA JALINDAR DEVKAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569139
|
|
MRS SANGEETA JALINDHAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-024-001/240
(DEVLALI)
|
1820034000NRG24080220240294499
|
08/02/2024
|
SUREKHA KISAN CHAURE
|
1820034WL029695
|
SUREKHA KISAN CHAURE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568923
|
|
MRS SUREKHA KISAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-20-034-024-001/246
(DEVLALI)
|
1820034000NRG24080220240294500
|
08/02/2024
|
BALAJI NAGURAO SARVADE
|
1820034WL029695
|
BALAJI NAGURAO SARVADE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568921
|
|
MR BALAJI NAGORAO SARWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-024-001/306
(DEVLALI)
|
1820034000NRG24080220240294501
|
08/02/2024
|
BALASAHEB BHUJANG DALAVE
|
1820034WL029695
|
BALASAHEB BHUJANG DALAVE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569142
|
|
MR BALASAHEB BHUJANGRAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-024-001/308
(DEVLALI)
|
1820034000NRG24080220240294502
|
08/02/2024
|
MAHADEV SADASHIV JADHAVAR
|
1820034WL029695
|
MAHADEV SADASHIV JADHAVAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569101
|
|
SHRI MADHAV SADASHIV JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-20-034-024-001/309
(DEVLALI)
|
1820034000NRG24080220240294503
|
08/02/2024
|
ANNA PANDHARI EDAKE
|
1820034WL029695
|
ANNA PANDHARI EDAKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568922
|
|
MR ANNA PANDHARI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-024-001/334
(DEVLALI)
|
1820034000NRG24080220240294504
|
08/02/2024
|
MANIK RAMCHANDRA KARAD
|
1820034WL029695
|
MANIK RAMCHANDRA KARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568920
|
|
MR MANIK RAMCHANDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-024-001/337
(DEVLALI)
|
1820034000NRG24080220240294505
|
08/02/2024
|
MAHADEV RAMBHAU JADHAV
|
1820034WL029695
|
MAHADEV RAMBHAU JADHAV
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568899
|
|
MAHADEV RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAMB
|
MH-20-034-024-001/350
(DEVLALI)
|
1820034000NRG24080220240294506
|
08/02/2024
|
MAHADEV VINAYAK JADHAVAR
|
1820034WL029695
|
MAHADEV VINAYAK JADHAVAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568934
|
|
SHRI MAHADEV VINAYAK JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-024-001/407
(DEVLALI)
|
1820034000NRG24080220240294507
|
08/02/2024
|
MILIND SHIVAJI GHADAGE
|
1820034WL029695
|
MILIND SHIVAJI GHADAGE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569070
|
|
MR MILIND SHIVAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-024-001/555
(DEVLALI)
|
1820034000NRG24080220240294510
|
08/02/2024
|
LAXMAN SHANKAR GHADAGE
|
1820034WL029695
|
LAXMAN SHANKAR GHADAGE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569100
|
|
MR LAXMAN SHANKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-20-034-024-001/747
(DEVLALI)
|
1820034000NRG24080220240294512
|
08/02/2024
|
IANDUBAI KALYAN NIBALKAR
|
1820034WL029695
|
IANDUBAI KALYAN NIBALKAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569072
|
|
MRS INDUBAI KALYAN NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-024-001/764
(DEVLALI)
|
1820034000NRG24080220240294514
|
08/02/2024
|
SURESH PANDURANG LOMATE
|
1820034WL029695
|
SURESH PANDURANG LOMATE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569083
|
|
MR SURESH PANDURANG LOMTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-024-001/765
(DEVLALI)
|
1820034000NRG24080220240294515
|
08/02/2024
|
AMRUT VISHVAS LOMATE
|
1820034WL029695
|
AMRUT VISHVAS LOMATE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569099
|
|
AMRUTRAJ VISHWAS LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-20-034-024-001/799
(DEVLALI)
|
1820034000NRG24080220240294516
|
08/02/2024
|
SHIVAJI KISAN DALAVE
|
1820034WL029695
|
SHIVAJI KISAN DALAVE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568931
|
|
MR SHIVAJI KISAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-024-001/815
(DEVLALI)
|
1820034000NRG24080220240294517
|
08/02/2024
|
RAJKUMAR SAKHAHARI DEVKAR
|
1820034WL029695
|
RAJKUMAR SAKHAHARI DEVKAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569109
|
|
MR RAJKUMAR SAKHAHARI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-024-001/816
(DEVLALI)
|
1820034000NRG24080220240294518
|
08/02/2024
|
MURHARI MOHANRAO LOMATE
|
1820034WL029695
|
MURHARI MOHANRAO LOMATE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568914
|
|
MR MURAHARI MOHANRAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-024-001/826
(DEVLALI)
|
1820034000NRG24080220240294519
|
08/02/2024
|
PANDIT KISHAN JADHAV
|
1820034WL029695
|
PANDIT KISHAN JADHAV
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569082
|
|
MR PANDIT KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-024-001/944
(DEVLALI)
|
1820034000NRG24080220240294521
|
08/02/2024
|
RUTUJA AJITSINGH PATIL
|
1820034WL029695
|
RUTUJA AJITSINGH PATIL
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569071
|
|
MRS RUTUJA AJITSINGH PATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-20-034-025-001/604
(DHORALA)
|
1820034000NRG24070220240289328
|
08/02/2024
|
PALLAVI PANDURANG SONTAKKE
|
1820034WL029231
|
PALLAVI PANDURANG SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569073
|
|
MRS PALLAVI PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-042-001/595
(JAVLA KHURD)
|
1820034000NRG24070220240289531
|
08/02/2024
|
ANJANA DINKAR SHINDE
|
1820034WL029259
|
ANJANA DINKAR SHINDE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569067
|
|
MRS ANJANA DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-042-001/595
(JAVLA KHURD)
|
1820034000NRG24070220240289530
|
08/02/2024
|
DINKAR BALASAHEB SHINDE
|
1820034WL029259
|
DINKAR BALASAHEB SHINDE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569068
|
|
MR DINKAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-061-001/76
(NAIGAON)
|
1820034000NRG24080220240289996
|
08/02/2024
|
LAXMI UMAKANT VASEKAR
|
1820034WL029309
|
LAXMI UMAKANT VASEKAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568935
|
|
MRS LAXMI UMAKANT VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-063-001/21
(PADOLI)
|
1820034000NRG24070220240289298
|
08/02/2024
|
PRITAM PRABHAKAR TEKALE
|
1820034WL029228
|
PRITAM PRABHAKAR TEKALE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568912
|
|
MR PRITAM PRABHAKARRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-063-001/41
(PADOLI)
|
1820034000NRG24070220240289332
|
08/02/2024
|
BALASAHEB BHIMRAO SARVADE
|
1820034WL029233
|
BALASAHEB BHIMRAO SARVADE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568932
|
|
MR BALASAHEB BHIMRAO SARWADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-063-001/41
(PADOLI)
|
1820034000NRG24070220240289333
|
08/02/2024
|
VAISHALI BALASAHEB SARVADE
|
1820034WL029233
|
VAISHALI BALASAHEB SARVADE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568933
|
|
MRS VAISHALI BALASAHEB SARWADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-063-001/43
(PADOLI)
|
1820034000NRG24070220240289334
|
08/02/2024
|
DHANANJAY PRALHAD SARVADE
|
1820034WL029233
|
DHANANJAY PRALHAD SARVADE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568897
|
|
MR DHANJAY PRALHADRAV SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
138
|
KALAMB
|
MH-20-034-003-001/109
(ANDORA)
|
1820034000NRG24080220240290068
|
08/02/2024
|
MARUTI GANGARAM GHAYAL
|
1820034WL029319
|
MARUTI GANGARAM GHAYAL
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568901
|
|
MR MARUTI GANGARAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-003-001/138
(ANDORA)
|
1820034000NRG24080220240290069
|
08/02/2024
|
BASHIR MAHEBUB TAMBOLI
|
1820034WL029319
|
BASHIR MAHEBUB TAMBOLI
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568907
|
|
MR BASHIR MEHABUB TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-003-001/235
(ANDORA)
|
1820034000NRG24080220240290070
|
08/02/2024
|
NAGESH SURESH TAMBARE
|
1820034WL029319
|
NAGESH SURESH TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569135
|
|
MR NAGESH SURESH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-003-001/240
(ANDORA)
|
1820034000NRG24080220240290071
|
08/02/2024
|
BABAN MAHADEV SHINDE
|
1820034WL029319
|
BABAN MAHADEV SHINDE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568904
|
|
MR BABAN MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-003-001/298
(ANDORA)
|
1820034000NRG24080220240290073
|
08/02/2024
|
SARIKA SUNIL UMATE
|
1820034WL029319
|
SARIKA SUNIL UMATE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568913
|
|
MRS SARIKA SUNIL UMATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-003-001/314
(ANDORA)
|
1820034000NRG24080220240290074
|
08/02/2024
|
MANGAL SUNIL TAMBARE
|
1820034WL029319
|
MANGAL SUNIL TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568911
|
|
MRS MANGAL SUNIL TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-003-001/377
(ANDORA)
|
1820034000NRG24080220240290077
|
08/02/2024
|
AMOL DYANDEV TAMANE
|
1820034WL029319
|
AMOL DYANDEV TAMANE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569131
|
|
MR AMOL DNYANDEO TAMANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-003-001/422
(ANDORA)
|
1820034000NRG24080220240290078
|
08/02/2024
|
LAXMAN BALIRAM TAMBARE
|
1820034WL029319
|
LAXMAN BALIRAM TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569136
|
|
MR LAXMAN BALIRAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-003-001/430
(ANDORA)
|
1820034000NRG24080220240290079
|
08/02/2024
|
SUVRANA NAVNATH TAMBARE
|
1820034WL029319
|
SUVRANA NAVNATH TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568928
|
|
MR SUVARNA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-003-001/433
(ANDORA)
|
1820034000NRG24080220240290080
|
08/02/2024
|
BHARAT BALBHIM TAMBARE
|
1820034WL029319
|
BHARAT BALBHIM TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569141
|
|
MR BHARAT BALBHIM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-003-001/490
(ANDORA)
|
1820034000NRG24080220240290081
|
08/02/2024
|
MANOJ POPAT KAVADE
|
1820034WL029319
|
MANOJ POPAT KAVADE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568898
|
|
MR MANOJ POPAT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-003-001/512
(ANDORA)
|
1820034000NRG24080220240290083
|
08/02/2024
|
ANNURADHA DIPAK KAVADE
|
1820034WL029319
|
ANNURADHA DIPAK KAVADE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568896
|
|
ANURADHA DIPAKRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALAMB
|
MH-20-034-003-001/512
(ANDORA)
|
1820034000NRG24080220240290082
|
08/02/2024
|
DIPAK MAHADEV KAVADE
|
1820034WL029319
|
DIPAK MAHADEV KAVADE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568900
|
|
MR DIPAK MAHADEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-003-001/519
(ANDORA)
|
1820034000NRG24060220240287184
|
08/02/2024
|
BHAGWAN DADARAO TAMBARE
|
1820034WL029032
|
BHAGWAN DADARAO TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568908
|
|
BHAGWAN DADARAV TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALAMB
|
MH-20-034-003-001/519
(ANDORA)
|
1820034000NRG24060220240287185
|
08/02/2024
|
USHA BHAGWAN TAMBARE
|
1820034WL029032
|
USHA BHAGWAN TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569134
|
|
MRS USHA BHAGVAN TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-003-001/546
(ANDORA)
|
1820034000NRG24080220240290084
|
08/02/2024
|
AVINASH VILAS TAMBARE
|
1820034WL029319
|
AVINASH VILAS TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568926
|
|
MR AVINASH VILASRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-003-001/5570
(ANDORA)
|
1820034000NRG24060220240287187
|
08/02/2024
|
JOYTI VITTAL KADAM
|
1820034WL029032
|
JOYTI VITTAL KADAM
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568927
|
|
MR SUWARNA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-003-001/5570
(ANDORA)
|
1820034000NRG24060220240287186
|
08/02/2024
|
VITTAL NIVRATI KADAM
|
1820034WL029032
|
VITTAL NIVRATI KADAM
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568905
|
|
MR VITTHAL NIVRUTTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-003-001/5576
(ANDORA)
|
1820034000NRG24080220240290085
|
08/02/2024
|
USHA BABAN KAWADE
|
1820034WL029319
|
USHA BABAN KAWADE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568917
|
|
MRS USHA BABRUVAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-003-001/5620
(ANDORA)
|
1820034000NRG24080220240290086
|
08/02/2024
|
NANASAHEB BABURAO PASARE
|
1820034WL029319
|
NANASAHEB BABURAO PASARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568906
|
|
MR NANASAHEB BABURAO PASARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-003-001/5655
(ANDORA)
|
1820034000NRG24080220240290087
|
08/02/2024
|
SAGAR NAVNATH KAPSE
|
1820034WL029319
|
SAGAR NAVNATH KAPSE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568924
|
|
MR SAGAR NAVANATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-003-001/575
(ANDORA)
|
1820034000NRG24080220240290088
|
08/02/2024
|
VANITA DILIP TAMBARE
|
1820034WL029319
|
VANITA DILIP TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568916
|
|
MRS VANITA DILIP TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-003-001/626
(ANDORA)
|
1820034000NRG24080220240290089
|
08/02/2024
|
PADMAKAR MAHADEV TAMBARE
|
1820034WL029319
|
PADMAKAR MAHADEV TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568909
|
|
MR PADAMAKAR TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-003-001/662
(ANDORA)
|
1820034000NRG24080220240290092
|
08/02/2024
|
DATTATRAY APPARAO TAMBARE
|
1820034WL029319
|
DATTATRAY APPARAO TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569103
|
|
MR DATTATRAY APPARAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-003-001/84
(ANDORA)
|
1820034000NRG24080220240290095
|
08/02/2024
|
SACHIN RAMRAO TAMBARE
|
1820034WL029319
|
SACHIN RAMRAO TAMBARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568915
|
|
MR SACHIN RAMA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-003-001/870
(ANDORA)
|
1820034000NRG24080220240290096
|
08/02/2024
|
DNYANESHWAR NANASAHEB PASARE
|
1820034WL029319
|
DNYANESHWAR NANASAHEB PASARE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568937
|
|
MRS DNYANESHWAR NANASAHEB PASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
164
|
KALAMB
|
MH-20-034-007-001/143
(BABHALGAON)
|
1820034000NRG24070220240287602
|
08/02/2024
|
VANDANA RAMRAJE WAGHMARE
|
1820034WL029093
|
VANDANA RAMRAJE WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569006
|
|
MRS VANDANA RAMRAJE WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-007-001/404
(BABHALGAON)
|
1820034000NRG24070220240287610
|
08/02/2024
|
PARMESHWAR MALHARI KARDE
|
1820034WL029093
|
PARMESHWAR MALHARI KARDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569119
|
|
KARDE PARMESHWAR MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-20-034-007-001/569
(BABHALGAON)
|
1820034000NRG24070220240287617
|
08/02/2024
|
SANGITA BALU JAGTAP
|
1820034WL029093
|
SANGITA BALU JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569004
|
|
JAGTAP SANGEETA BALASAHEB
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
167
|
KALAMB
|
MH-20-034-007-001/636
(BABHALGAON)
|
1820034000NRG24070220240287621
|
08/02/2024
|
DHIRAJ RAJESH JAMALE
|
1820034WL029093
|
DHIRAJ RAJESH JAMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569005
|
|
MASTER DHIRAJ RAJENDRA JAMALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-048-001/339
(KHONDLA)
|
1820034000NRG24070220240288950
|
08/02/2024
|
SUSHIL VITTHAL LANDGE
|
1820034WL029206
|
SUSHIL VITTHAL LANDGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569011
|
|
MR SUSHIL VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-048-001/360
(KHONDLA)
|
1820034000NRG24070220240289024
|
08/02/2024
|
Pratiksha Pandurang Pawar
|
1820034WL029210
|
Pratiksha Pandurang Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569003
|
|
PRATIKSHA PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-20-034-048-001/470
(KHONDLA)
|
1820034000NRG24070220240289087
|
08/02/2024
|
Bhanudas Abhiman Landge
|
1820034WL029214
|
Bhanudas Abhiman Landge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569009
|
|
BHANUDAS ABHIMAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALAMB
|
MH-20-034-048-001/470
(KHONDLA)
|
1820034000NRG24070220240289088
|
08/02/2024
|
Sunita Bhanudas Landge
|
1820034WL029214
|
Sunita Bhanudas Landge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569008
|
|
SUNITA BHANUDAS LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALAMB
|
MH-20-034-048-001/479
(KHONDLA)
|
1820034000NRG24070220240289091
|
08/02/2024
|
Shriram Balasaheb Landge
|
1820034WL029214
|
Shriram Balasaheb Landge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569010
|
|
SHRIRAM BALASAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-20-034-048-001/480
(KHONDLA)
|
1820034000NRG24070220240289092
|
08/02/2024
|
Landge Yogesh Bharat
|
1820034WL029214
|
Landge Yogesh Bharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569007
|
|
LANDGE YOGESH BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
174
|
KALAMB
|
MH-20-034-016-001/32
(BORDA)
|
1820034000NRG24060220240286748
|
08/02/2024
|
UMESH
|
1820034WL028977
|
UMESH
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569120
|
|
MR UMESH RAMBHAU MASAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-024-001/502
(DEVLALI)
|
1820034000NRG24080220240294508
|
08/02/2024
|
GOVIND
|
1820034WL029695
|
GOVIND
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568979
|
|
SHRI GOVIND DAMAJI LOMTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-047-001/70
(KHARDA)
|
1820034000NRG24080220240294075
|
08/02/2024
|
RAMDAS BHIMRAO LIKE
|
1820034WL029649
|
RAMDAS BHIMRAO LIKE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568968
|
|
MR RAMDAS BHIMA LIKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-048-001/217
(KHONDLA)
|
1820034000NRG24070220240289021
|
08/02/2024
|
DATTATRAYA MURLIDHAR KAMBALE
|
1820034WL029210
|
DATTATRAYA MURLIDHAR KAMBALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568997
|
|
MR DATTATRAYA MURLIDHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-061-001/585
(NAIGAON)
|
1820034000NRG24080220240289995
|
08/02/2024
|
SHRIMANT DASU GAIKWAD
|
1820034WL029309
|
SHRIMANT DASU GAIKWAD
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568992
|
|
GAIKWAD SHRIMANT DAS
|
BANK OF BARODA(606985)
|
|
179
|
KALAMB
|
MH-20-034-063-001/311
(PADOLI)
|
1820034000NRG24070220240289301
|
08/02/2024
|
MITTU SOPAN TEKALE
|
1820034WL029228
|
MITTU SOPAN TEKALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569013
|
|
MITU SOPAN TEKALE
|
BANK OF BARODA(606985)
|
|
180
|
KALAMB
|
MH-20-034-069-001/391
(RANJANI)
|
1820034000NRG24070220240289511
|
08/02/2024
|
AYUB LALA SHAIKH
|
1820034WL029256
|
AYUB LALA SHAIKH
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569127
|
|
AYUB LALA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAMB
|
MH-20-034-069-001/85
(RANJANI)
|
1820034000NRG24080220240290045
|
08/02/2024
|
ISHAWAR UDHAV KOLHAPURE
|
1820034WL029316
|
ISHAWAR UDHAV KOLHAPURE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568986
|
|
MR ISHWAR UDDHAV KOLHAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
182
|
KALAMB
|
MH-20-034-046-004/11649
(KHAMASWADI)
|
1820034000NRG24070220240289471
|
08/02/2024
|
ANJANA SHARAD THODSARE
|
1820034WL029252
|
ANJANA SHARAD THODSARE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568971
|
|
Mrs. ANJANA SHARAD THODSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KALAMB
|
MH-20-034-046-004/1176
(KHAMASWADI)
|
1820034000NRG24070220240289472
|
08/02/2024
|
JALINDAR DAGDU SHIMPLE
|
1820034WL029252
|
JALINDAR DAGDU SHIMPLE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569085
|
|
Mr. JALINDAR DAGADU SHIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KALAMB
|
MH-20-034-046-004/1209
(KHAMASWADI)
|
1820034000NRG24070220240289474
|
08/02/2024
|
ASHABAI RAMCHADRA SHELAKE
|
1820034WL029252
|
ASHABAI RAMCHADRA SHELAKE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569126
|
|
Mrs. ASHA RAMCHANDRA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KALAMB
|
MH-20-034-046-004/1209
(KHAMASWADI)
|
1820034000NRG24070220240289473
|
08/02/2024
|
RAMCHADRA NAVANTH SHELAKE
|
1820034WL029252
|
RAMCHADRA NAVANTH SHELAKE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569108
|
|
Mr. RAMCHANDRA NAVNATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KALAMB
|
MH-20-034-046-004/121
(KHAMASWADI)
|
1820034000NRG24070220240289475
|
08/02/2024
|
SEEMA DATTA SALVI
|
1820034WL029252
|
SEEMA DATTA SALVI
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568965
|
|
Mrs. SIMA DATTA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KALAMB
|
MH-20-034-046-004/1241
(KHAMASWADI)
|
1820034000NRG24070220240289477
|
08/02/2024
|
MAHALING BABURAO HIRE
|
1820034WL029252
|
MAHALING BABURAO HIRE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569087
|
|
Mr. MAHALING BABURAO HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KALAMB
|
MH-20-034-046-004/1241
(KHAMASWADI)
|
1820034000NRG24070220240289476
|
08/02/2024
|
NITIN BABURAO HIRE
|
1820034WL029252
|
NITIN BABURAO HIRE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569107
|
|
NITIN BABURAO HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KALAMB
|
MH-20-034-046-004/1341
(KHAMASWADI)
|
1820034000NRG24070220240289478
|
08/02/2024
|
RATANBAI MAHADEV GADHAVE
|
1820034WL029252
|
RATANBAI MAHADEV GADHAVE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569086
|
|
GADHAVE RATANABAI MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KALAMB
|
MH-20-034-046-004/1492
(KHAMASWADI)
|
1820034000NRG24070220240289479
|
08/02/2024
|
LAHU MAHADEV GADAVE
|
1820034WL029252
|
LAHU MAHADEV GADAVE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568967
|
|
Mr. LAHU MAHADEV GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KALAMB
|
MH-20-034-046-004/1492
(KHAMASWADI)
|
1820034000NRG24070220240289480
|
08/02/2024
|
POOJA LAHU GADAVE
|
1820034WL029252
|
POOJA LAHU GADAVE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568994
|
|
Miss. POOJA LALA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KALAMB
|
MH-20-034-046-004/1497
(KHAMASWADI)
|
1820034000NRG24070220240289481
|
08/02/2024
|
NILAWATI SHAM GIRE
|
1820034WL029252
|
NILAWATI SHAM GIRE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568970
|
|
Mrs. NILAVATI SHAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMB
|
MH-20-034-046-004/1499
(KHAMASWADI)
|
1820034000NRG24070220240289482
|
08/02/2024
|
SHOBHA DHARMARAJ SHINDE
|
1820034WL029252
|
SHOBHA DHARMARAJ SHINDE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568969
|
|
Mrs. SHOBHA DHARMARAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KALAMB
|
MH-20-034-046-004/1502
(KHAMASWADI)
|
1820034000NRG24070220240289483
|
08/02/2024
|
NITIN SHIVAJI TIBOLE
|
1820034WL029252
|
NITIN SHIVAJI TIBOLE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568964
|
|
Mr. NITIN SHIVAJI TIBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMB
|
MH-20-034-046-004/1504
(KHAMASWADI)
|
1820034000NRG24070220240289484
|
08/02/2024
|
BIBHISHAN MURLIDHAR BHUSARE
|
1820034WL029252
|
BIBHISHAN MURLIDHAR BHUSARE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569089
|
|
Mr. BHUSARE BIBHISHAN MURLIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KALAMB
|
MH-20-034-046-004/1505
(KHAMASWADI)
|
1820034000NRG24070220240289485
|
08/02/2024
|
RAMESH PUSHPSHEN BAKALE
|
1820034WL029252
|
RAMESH PUSHPSHEN BAKALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569088
|
|
Mr. RAMESH PUSHPASEN BAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KALAMB
|
MH-20-034-046-004/710
(KHAMASWADI)
|
1820034000NRG24070220240289486
|
08/02/2024
|
SHAHU VILAS SANGALE
|
1820034WL029252
|
SHAHU VILAS SANGALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568955
|
|
Mr. SHAHU VILAS SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
198
|
KALAMB
|
MH-20-034-007-001/62
(BABHALGAON)
|
1820034000NRG24070220240287620
|
08/02/2024
|
MANISHA PRADEEP WAGHMARE
|
1820034WL029093
|
MANISHA PRADEEP WAGHMARE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568984
|
|
MANISHA PRADIP WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALAMB
|
MH-20-034-007-001/80
(BABHALGAON)
|
1820034000NRG24070220240287624
|
08/02/2024
|
SHUBHAM ASARAM WAGHMARE
|
1820034WL029093
|
SHUBHAM ASARAM WAGHMARE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569121
|
|
Mr. Shubham Ashram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KALAMB
|
MH-20-034-007-001/92
(BABHALGAON)
|
1820034000NRG24070220240287626
|
08/02/2024
|
KISAN DEVIDAS WAGHMARE
|
1820034WL029093
|
KISAN DEVIDAS WAGHMARE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569090
|
|
WAGHMARE KISAN DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMB
|
MH-20-034-048-001/473
(KHONDLA)
|
1820034000NRG24070220240289259
|
08/02/2024
|
Kadam Rohit Ashruba
|
1820034WL029222
|
Kadam Rohit Ashruba
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568960
|
|
MR ROHIT ASHRUBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
202
|
KALAMB
|
MH-20-034-016-001/246
(BORDA)
|
1820034000NRG24060220240286741
|
08/02/2024
|
URMILA TUKARAM MASAL
|
1820034WL028977
|
URMILA TUKARAM MASAL
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568988
|
|
Miss. URMILA TUKARAM MASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KALAMB
|
MH-20-034-016-001/249
(BORDA)
|
1820034000NRG24060220240286744
|
08/02/2024
|
SARIKA HARIDAS MASAL
|
1820034WL028977
|
SARIKA HARIDAS MASAL
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569122
|
|
Mrs. SARIKA HARIDAS MASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KALAMB
|
MH-20-034-016-001/314
(BORDA)
|
1820034000NRG24060220240286747
|
08/02/2024
|
SHINDU SHESHERAV MASAL
|
1820034WL028977
|
SHINDU SHESHERAV MASAL
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568987
|
|
Mrs. Shindu Shesherav Masal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KALAMB
|
MH-20-034-047-001/59
(KHARDA)
|
1820034000NRG24080220240294074
|
08/02/2024
|
GAUTAM SOPAN LOKRE
|
1820034WL029649
|
GAUTAM SOPAN LOKRE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569124
|
|
Mr. GOUTAM SOPAN LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KALAMB
|
MH-20-034-047-001/77
(KHARDA)
|
1820034000NRG24080220240294076
|
08/02/2024
|
PANDURANG SARJERAO KAMBLE
|
1820034WL029649
|
PANDURANG SARJERAO KAMBLE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568959
|
|
PANDURANG SARJERAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
207
|
KALAMB
|
MH-20-034-018-001/93
(BORGAON (KHU))
|
1820034000NRG24070220240289323
|
08/02/2024
|
LAXMAN RAMA KATE
|
1820034WL029229
|
LAXMAN RAMA KATE
|
1143
|
MAHG0004429
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240568989
|
|
KATE LAXMAN RAMA
|
BANK OF BARODA(606985)
|
|
208
|
KALAMB
|
MH-20-034-018-001/96
(BORGAON (KHU))
|
1820034000NRG24070220240289324
|
08/02/2024
|
BANSI DAGDU KAMBLE
|
1820034WL029229
|
BANSI DAGDU KAMBLE
|
1143
|
MAHG0004429
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240569012
|
|
BANSI DAGADU KAMBALE
|
BANK OF BARODA(606985)
|
|
209
|
KALAMB
|
MH-20-034-042-001/483
(JAVLA KHURD)
|
1820034000NRG24070220240287952
|
08/02/2024
|
HANUMANT ANNA KAMBALE
|
1820034WL029127
|
HANUMANT ANNA KAMBALE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568996
|
|
Mr. Hanumant Anna Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KALAMB
|
MH-20-034-042-001/55
(JAVLA KHURD)
|
1820034000NRG24070220240289528
|
08/02/2024
|
RANJANA VITTHAL SAMUDRE
|
1820034WL029259
|
RANJANA VITTHAL SAMUDRE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568975
|
|
Mrs. Ranjana Vitthal Samundre .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KALAMB
|
MH-20-034-063-001/202
(PADOLI)
|
1820034000NRG24070220240289296
|
08/02/2024
|
SANGEETA DATTATRAY SARVADE
|
1820034WL029228
|
SANGEETA DATTATRAY SARVADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568973
|
|
Mrs. Sangita Dattatray Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KALAMB
|
MH-20-034-063-001/213
(PADOLI)
|
1820034000NRG24070220240289299
|
08/02/2024
|
AFAROJBI LATIF SHAIKH
|
1820034WL029228
|
AFAROJBI LATIF SHAIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568991
|
|
Mrs. Shaikh Afrojibi Latif
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMB
|
MH-20-034-063-001/339
(PADOLI)
|
1820034000NRG24070220240289330
|
08/02/2024
|
VARSHA VILAS TEKALE
|
1820034WL029233
|
VARSHA VILAS TEKALE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568974
|
|
Mrs. VARSHA VILAS TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KALAMB
|
MH-20-034-063-001/348
(PADOLI)
|
1820034000NRG24070220240289331
|
08/02/2024
|
MAHESH PANDURANG SARVDE
|
1820034WL029233
|
MAHESH PANDURANG SARVDE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569125
|
|
MR MAHESH PANDURANG SARWADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-063-001/387
(PADOLI)
|
1820034000NRG24070220240289303
|
08/02/2024
|
ASHRUBA CHANDRAKANT SARVADE
|
1820034WL029228
|
ASHRUBA CHANDRAKANT SARVADE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568966
|
|
ASHRUBA CHANDRAKANT SARVADE
|
HDFC BANK LTD(607152)
|
|
216
|
KALAMB
|
MH-20-034-063-001/541
(PADOLI)
|
1820034000NRG24070220240289335
|
08/02/2024
|
BHAGYASHRI SHAMRAO TEKALE
|
1820034WL029233
|
BHAGYASHRI SHAMRAO TEKALE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568980
|
|
Mrs. Bhagyashri Shamrav Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KALAMB
|
MH-20-034-063-001/601
(PADOLI)
|
1820034000NRG24070220240289306
|
08/02/2024
|
Suraj Dharmaraj sarwade
|
1820034WL029228
|
Suraj Dharmaraj sarwade
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568978
|
|
Mrs. Suraj Dharmaraj Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KALAMB
|
MH-20-034-069-001/129
(RANJANI)
|
1820034000NRG24070220240289490
|
08/02/2024
|
SUJJAT IBRAHIM SHIKH
|
1820034WL029253
|
SUJJAT IBRAHIM SHIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568981
|
|
SAJJAT IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALAMB
|
MH-20-034-069-001/136
(RANJANI)
|
1820034000NRG24070220240289504
|
08/02/2024
|
VIMAL PANDURANG KUCHEKAR
|
1820034WL029255
|
VIMAL PANDURANG KUCHEKAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568995
|
|
MRS VIMAL PANDURANG KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-069-001/152
(RANJANI)
|
1820034000NRG24070220240289496
|
08/02/2024
|
SHAMAL BAJIRAO BHALEKAR
|
1820034WL029254
|
SHAMAL BAJIRAO BHALEKAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568976
|
|
Mrs. Shamal Bajirav Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KALAMB
|
MH-20-034-069-001/156
(RANJANI)
|
1820034000NRG24070220240289497
|
08/02/2024
|
BHAGYASHRI ACYTUTRAO BHALEKAR
|
1820034WL029254
|
BHAGYASHRI ACYTUTRAO BHALEKAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569123
|
|
Miss. Bhagirathi Achyut Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KALAMB
|
MH-20-034-069-001/171
(RANJANI)
|
1820034000NRG24080220240290041
|
08/02/2024
|
SHIVAJI NAGURAO KOLHAPURE
|
1820034WL029316
|
SHIVAJI NAGURAO KOLHAPURE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568982
|
|
SHIVAJI NAGURAO KOLHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALAMB
|
MH-20-034-069-001/173
(RANJANI)
|
1820034000NRG24070220240289507
|
08/02/2024
|
KHAJU ISMAIL SHIKH
|
1820034WL029256
|
KHAJU ISMAIL SHIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568954
|
|
MR KHAJU ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-069-001/173
(RANJANI)
|
1820034000NRG24070220240289508
|
08/02/2024
|
RAJIYABI KHAJU SHIKH
|
1820034WL029256
|
RAJIYABI KHAJU SHIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568953
|
|
MISS RAJIYA KHAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-069-001/185
(RANJANI)
|
1820034000NRG24070220240289493
|
08/02/2024
|
BANUBI SLAIM SHIKH
|
1820034WL029253
|
BANUBI SLAIM SHIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568977
|
|
Mrs. Banubi Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KALAMB
|
MH-20-034-069-001/185
(RANJANI)
|
1820034000NRG24070220240289492
|
08/02/2024
|
SLAIM CHAND SHIKH
|
1820034WL029253
|
SLAIM CHAND SHIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568956
|
|
Mr. SALIM CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KALAMB
|
MH-20-034-069-001/19
(RANJANI)
|
1820034000NRG24080220240290042
|
08/02/2024
|
SHAHU MOTIRAM SONPAKHARE
|
1820034WL029316
|
SHAHU MOTIRAM SONPAKHARE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568985
|
|
Mr. Shahu Motiram Sonparakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KALAMB
|
MH-20-034-069-001/21
(RANJANI)
|
1820034000NRG24070220240289500
|
08/02/2024
|
ALKA JAGAN SONPAKHARE
|
1820034WL029254
|
ALKA JAGAN SONPAKHARE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568972
|
|
Mrs. ALKABAI JAGAN SONPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KALAMB
|
MH-20-034-069-001/235
(RANJANI)
|
1820034000NRG24070220240289509
|
08/02/2024
|
MUNER SIKANDAR SHAIKH
|
1820034WL029256
|
MUNER SIKANDAR SHAIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569084
|
|
MR MUNER SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-20-034-069-001/546
(RANJANI)
|
1820034000NRG24070220240289494
|
08/02/2024
|
SADIK HAMID SHAIKH
|
1820034WL029253
|
SADIK HAMID SHAIKH
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568957
|
|
SADIK HAMID SHAIKH
|
BANK OF INDIA(508505)
|
|
231
|
KALAMB
|
MH-20-034-069-001/73
(RANJANI)
|
1820034000NRG24080220240290043
|
08/02/2024
|
SIDDHARTH DAGDU GAIKWAD
|
1820034WL029316
|
SIDDHARTH DAGDU GAIKWAD
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569091
|
|
MR SIDDHARTH DAGDU GAIYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-069-001/791
(RANJANI)
|
1820034000NRG24080220240290044
|
08/02/2024
|
LAKHAN SHAHAJI THORAT
|
1820034WL029316
|
LAKHAN SHAHAJI THORAT
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568993
|
|
MR LAKHAN SHAHAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-20-034-069-001/809
(RANJANI)
|
1820034000NRG24070220240289513
|
08/02/2024
|
DEVKANYA PAWAN NAWAGANE
|
1820034WL029256
|
DEVKANYA PAWAN NAWAGANE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568983
|
|
Miss. Devkanya Pawan Navghane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KALAMB
|
MH-20-034-080-001/150
(TADGAON)
|
1820034000NRG24080220240293751
|
08/02/2024
|
DATTU MANIK CHATE
|
1820034WL029620
|
DATTU MANIK CHATE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568963
|
|
Mr. DATTATRAY MANIK CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KALAMB
|
MH-20-034-080-001/156
(TADGAON)
|
1820034000NRG24080220240293752
|
08/02/2024
|
SURESH JAYWANTA JADHAWAR
|
1820034WL029620
|
SURESH JAYWANTA JADHAWAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568958
|
|
Mr. SURESH JAYVANTA JADHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KALAMB
|
MH-20-034-080-001/378
(TADGAON)
|
1820034000NRG24080220240293753
|
08/02/2024
|
DHANRAJ DAULAT JADHAVAR
|
1820034WL029620
|
DHANRAJ DAULAT JADHAVAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568961
|
|
Mr. SUNANDA AND DHANRAJ DAULAT JADHVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KALAMB
|
MH-20-034-080-001/378
(TADGAON)
|
1820034000NRG24080220240293754
|
08/02/2024
|
SUNANDA DHANRAJ JADHAVAR
|
1820034WL029620
|
SUNANDA DHANRAJ JADHAVAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568962
|
|
Mrs. YOGESH AND SUNANDA Dhanraj Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KALAMB
|
MH-20-034-080-001/520
(TADGAON)
|
1820034000NRG24080220240293755
|
08/02/2024
|
Godavari Ramchandra Chaure
|
1820034WL029620
|
Godavari Ramchandra Chaure
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568990
|
|
Miss. Godavari Ramchandr Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
239
|
KALAMB
|
MH-20-034-003-001/276
(ANDORA)
|
1820034000NRG24080220240290072
|
08/02/2024
|
DAIVSHALA BABAN MORE
|
1820034WL029319
|
DAIVSHALA BABAN MORE
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568948
|
|
MS DAIVSHALA BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-003-001/367
(ANDORA)
|
1820034000NRG24080220240290076
|
08/02/2024
|
VANDANA LAXMAN SHINDE
|
1820034WL029319
|
VANDANA LAXMAN SHINDE
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568947
|
|
MRS VANDANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-012-001/0-A
(BHATSANGVI)
|
1820034000NRG24070220240289534
|
08/02/2024
|
VASANT GYANBA KOLHE
|
1820034WL029260
|
VASANT GYANBA KOLHE
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568950
|
|
MR VASANT GYANABA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-20-034-012-001/22
(BHATSANGVI)
|
1820034000NRG24070220240289537
|
08/02/2024
|
KHANDU ASHRUBA MASKE
|
1820034WL029260
|
KHANDU ASHRUBA MASKE
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568952
|
|
MR KHANDU ASHRUBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-012-001/27
(BHATSANGVI)
|
1820034000NRG24070220240289541
|
08/02/2024
|
JANABAI RAVINDRA GAIKWAD
|
1820034WL029261
|
JANABAI RAVINDRA GAIKWAD
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568949
|
|
MRS JANABAI RAVINDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALAMB
|
MH-20-034-012-001/33
(BHATSANGVI)
|
1820034000NRG24070220240289538
|
08/02/2024
|
BABURAO TUKARAM GAIKWAD
|
1820034WL029260
|
BABURAO TUKARAM GAIKWAD
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568945
|
|
MR BABURAO TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-012-001/33
(BHATSANGVI)
|
1820034000NRG24070220240289544
|
08/02/2024
|
RAJKANYA ANNASAHEB GAIKWAD
|
1820034WL029261
|
RAJKANYA ANNASAHEB GAIKWAD
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568946
|
|
Mrs. Rajkanya Annasaheb Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
KALAMB
|
MH-20-034-012-001/51
(BHATSANGVI)
|
1820034000NRG24070220240289545
|
08/02/2024
|
MAHESH PANDURANG KOLHE
|
1820034WL029261
|
MAHESH PANDURANG KOLHE
|
400001
|
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240568951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KALAMB
|
MH-20-034-024-001/538
(DEVLALI)
|
1820034000NRG24080220240294509
|
08/02/2024
|
DNYANOBA NAMDEV JADHAV
|
1820034WL029695
|
DNYANOBA NAMDEV JADHAV
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568944
|
|
MR DNYANOBA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333606
|
333606
|
|
|
|
|
|
|
|