|
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-20-034-013-001/115
(BHATSHIRPURA)
|
1820034000NRG24300120240275855
|
30/01/2024
|
BALBHIM MOHAN PAWAR
|
1820034WL028016
|
BALBHIM MOHAN PAWAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936014
|
|
MR BALBHIM MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-20-034-013-001/17
(BHATSHIRPURA)
|
1820034000NRG24300120240275858
|
30/01/2024
|
HANUMANT SHRIKANT GAIKWAD
|
1820034WL028016
|
HANUMANT SHRIKANT GAIKWAD
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936020
|
|
MR HANUMANT SHRIKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-017-001/188
(BORGAON (B))
|
1820034000NRG24290120240273335
|
30/01/2024
|
ANIL SAHEBRAO MALI
|
1820034WL027891
|
ANIL SAHEBRAO MALI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936017
|
|
ANIL SAHEBRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-20-034-017-001/188
(BORGAON (B))
|
1820034000NRG24300120240274407
|
30/01/2024
|
ANIL SAHEBRAO MALI
|
1820034WL027953
|
ANIL SAHEBRAO MALI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936018
|
|
ANIL SAHEBRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-20-034-017-001/206
(BORGAON (B))
|
1820034000NRG24300120240274408
|
30/01/2024
|
BABA DEVIDAS THORAT
|
1820034WL027953
|
BABA DEVIDAS THORAT
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936015
|
|
BABASAHEB DEVIDAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMB
|
MH-20-034-017-001/44
(BORGAON (B))
|
1820034000NRG24290120240273348
|
30/01/2024
|
SUBHASH PANDHRI PANCHAL
|
1820034WL027891
|
SUBHASH PANDHRI PANCHAL
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936016
|
|
SUBHASH PANDHARINATH PANCHAL
|
BANK OF INDIA(508505)
|
|
7
|
KALAMB
|
MH-20-034-042-001/188
(JAVLA KHURD)
|
1820034000NRG24300120240274623
|
30/01/2024
|
BALASAHEB LAXMAN JADHAV
|
1820034WL027961
|
BALASAHEB LAXMAN JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936012
|
|
BALASAHEB LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-20-034-042-001/190
(JAVLA KHURD)
|
1820034000NRG24300120240274626
|
30/01/2024
|
DHARMARAJ LAXMAN JADHAV
|
1820034WL027961
|
DHARMARAJ LAXMAN JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936021
|
|
DHARMENDRA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-20-034-042-001/191
(JAVLA KHURD)
|
1820034000NRG24300120240274628
|
30/01/2024
|
ANIL LAXMAN JADHAV
|
1820034WL027961
|
ANIL LAXMAN JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936022
|
|
ANIL LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-20-034-042-001/516
(JAVLA KHURD)
|
1820034000NRG24300120240274635
|
30/01/2024
|
RAJENDRA SHANKAR HARDAS
|
1820034WL027961
|
RAJENDRA SHANKAR HARDAS
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936013
|
|
RAJENDRA SHANKAR GHARDAS
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-042-001/603
(JAVLA KHURD)
|
1820034000NRG24300120240274637
|
30/01/2024
|
HARIDAS BALIRAM MALI
|
1820034WL027961
|
HARIDAS BALIRAM MALI
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936019
|
|
HARIDAS BALIRAM MALI
|
BANK OF INDIA(508505)
|
|
12
|
KALAMB
|
MH-20-034-075-001/107
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272896
|
30/01/2024
|
DHANANJAY NIVRUTTI INGALE
|
1820034WL027873
|
DHANANJAY NIVRUTTI INGALE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936010
|
|
DHANANJAY NIVRUTTI INGALE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMB
|
MH-20-034-075-001/325
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272955
|
30/01/2024
|
JOTIRAM D KORE
|
1820034WL027877
|
JOTIRAM D KORE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936007
|
|
MUKUND BABRUVAN SHELAKE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-075-001/552
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272965
|
30/01/2024
|
PRAYANKIT JIVAN PUREKAR
|
1820034WL027877
|
PRAYANKIT JIVAN PUREKAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936023
|
|
PRAYANKIT JIVAN PUREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-20-034-075-001/563
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272969
|
30/01/2024
|
Sundar Bhaskar Shelke
|
1820034WL027877
|
Sundar Bhaskar Shelke
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936008
|
|
Mr. SUNDER BHASKER SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KALAMB
|
MH-20-034-075-001/604
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272972
|
30/01/2024
|
Bharat Mahadev Shewale
|
1820034WL027877
|
Bharat Mahadev Shewale
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936006
|
|
BHARAT MAHADEV SHEVALE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMB
|
MH-20-034-081-001/341
(TANDULWADI)
|
1820034000NRG24300120240274645
|
30/01/2024
|
SHINDHU KASINATH KALE
|
1820034WL027962
|
SHINDHU KASINATH KALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936009
|
|
SINDHU KASHINATH KALE
|
CANARA BANK(508532)
|
|
18
|
KALAMB
|
MH-20-034-081-001/409
(TANDULWADI)
|
1820034000NRG24300120240274647
|
30/01/2024
|
PRAMOD SUGRIV DIKALE
|
1820034WL027962
|
PRAMOD SUGRIV DIKALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936011
|
|
MR PRAMOD SUGRIV DIKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-20-034-013-001/19
(BHATSHIRPURA)
|
1820034000NRG24300120240275859
|
30/01/2024
|
SHIVAJI VISHNU PAWAR
|
1820034WL028016
|
SHIVAJI VISHNU PAWAR
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936167
|
|
Mr. SHIVAJI VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-20-034-013-001/673
(BHATSHIRPURA)
|
1820034000NRG24300120240275879
|
30/01/2024
|
ANGAD HARIDAS RITPURE
|
1820034WL028016
|
ANGAD HARIDAS RITPURE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936168
|
|
Mr. Angad Haridas Ritpure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-20-034-017-001/402
(BORGAON (B))
|
1820034000NRG24290120240273347
|
30/01/2024
|
Jayshri Mahadev Thorat
|
1820034WL027891
|
Jayshri Mahadev Thorat
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936179
|
|
JAYSHRI MAHADEV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-20-034-075-001/553
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272966
|
30/01/2024
|
Prasad Jivan Purekar
|
1820034WL027877
|
Prasad Jivan Purekar
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936180
|
|
Mr. PRASAD JIVAN PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KALAMB
|
MH-20-034-075-001/564
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272970
|
30/01/2024
|
Amardeep Ashok Shelke
|
1820034WL027877
|
Amardeep Ashok Shelke
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936181
|
|
MR AMARDEEP ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-038-030-001/174
(RATNAPUR)
|
1820038000NRG24300120240275032
|
30/01/2024
|
SANGITA SHIVAJI JADHVAR
|
1820038WL027969
|
SANGITA SHIVAJI JADHVAR
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936156
|
|
MRS SANGITA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-20-034-042-001/802
(JAVLA KHURD)
|
1820034000NRG24300120240274639
|
30/01/2024
|
SHRIKANT KUMUDRAO PAWAR
|
1820034WL027961
|
SHRIKANT KUMUDRAO PAWAR
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936157
|
|
Mr. SHRIKANT KUMUDRAO PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-20-034-010-001/158
(BARATEWADI)
|
1820034000NRG24300120240274525
|
30/01/2024
|
ANURADHA SANTOSH BARATE
|
1820034WL027957
|
ANURADHA SANTOSH BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936100
|
|
MRS ANURADHA SANTOSH BARATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-20-034-010-001/158
(BARATEWADI)
|
1820034000NRG24300120240274524
|
30/01/2024
|
SANTOSH DATTU BARATE
|
1820034WL027957
|
SANTOSH DATTU BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936115
|
|
MR SANTOSH DATTU BARATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-010-001/164
(BARATEWADI)
|
1820034000NRG24300120240274526
|
30/01/2024
|
PANADURANG DATTU BARATE
|
1820034WL027957
|
PANADURANG DATTU BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936110
|
|
MR PANDURANG DATTU BARATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-010-001/233
(BARATEWADI)
|
1820034000NRG24300120240274527
|
30/01/2024
|
BALAJI RAMHARI MANE
|
1820034WL027957
|
BALAJI RAMHARI MANE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936084
|
|
MR BALAJI RAMHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-010-001/238
(BARATEWADI)
|
1820034000NRG24300120240274528
|
30/01/2024
|
angad arjun barate
|
1820034WL027957
|
angad arjun barate
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936027
|
|
MR ANGAD ARJUN BARATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-010-001/239
(BARATEWADI)
|
1820034000NRG24300120240274529
|
30/01/2024
|
ASHOK NANASAHEB BARATE
|
1820034WL027957
|
ASHOK NANASAHEB BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936109
|
|
MR ASHOK NANASAHEB BARATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-010-001/240
(BARATEWADI)
|
1820034000NRG24300120240274530
|
30/01/2024
|
PRAMOD SANDIPAN BARATE
|
1820034WL027957
|
PRAMOD SANDIPAN BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936086
|
|
MR PRAMOD SANDIPAN BARATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-010-001/242
(BARATEWADI)
|
1820034000NRG24300120240274532
|
30/01/2024
|
DNYANESHWAR NANASAHEB BARATE
|
1820034WL027957
|
DNYANESHWAR NANASAHEB BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936108
|
|
MR DNYANESHWAR NANASAHEB BARATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-010-001/242
(BARATEWADI)
|
1820034000NRG24300120240274531
|
30/01/2024
|
NANASAHEB NARAYAN BARATE
|
1820034WL027957
|
NANASAHEB NARAYAN BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936039
|
|
MR NANASAHEB NARAYAN BARATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-010-001/243
(BARATEWADI)
|
1820034000NRG24300120240274534
|
30/01/2024
|
KALPANA PRADEEP BARATE
|
1820034WL027957
|
KALPANA PRADEEP BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936141
|
|
MRS KALPANA PRADIP BARATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-010-001/243
(BARATEWADI)
|
1820034000NRG24300120240274533
|
30/01/2024
|
PRADEEP BABASAHEB BARATE
|
1820034WL027957
|
PRADEEP BABASAHEB BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936043
|
|
MR PRADIP BABASAHEB BARATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-010-001/253
(BARATEWADI)
|
1820034000NRG24300120240274535
|
30/01/2024
|
GANGUBAI SUDAM BARATE
|
1820034WL027957
|
GANGUBAI SUDAM BARATE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936091
|
|
MRS GANGUBAI SUDAM BARATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-010-001/254
(BARATEWADI)
|
1820034000NRG24300120240274537
|
30/01/2024
|
ANITA RAJENDRA BARATE
|
1820034WL027957
|
ANITA RAJENDRA BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936130
|
|
MRS ANITA RAJENDRA BARATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-20-034-010-001/254
(BARATEWADI)
|
1820034000NRG24300120240274536
|
30/01/2024
|
RAJENDRA VITTHAL BARATE
|
1820034WL027957
|
RAJENDRA VITTHAL BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936048
|
|
SHRI RAJENDRA VITTHAL BARATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-20-034-010-001/254
(BARATEWADI)
|
1820034000NRG24300120240274538
|
30/01/2024
|
SACHIN RAJENDRA BARATE
|
1820034WL027957
|
SACHIN RAJENDRA BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936074
|
|
MR SACHIN RAJENDRA BARATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-010-001/258
(BARATEWADI)
|
1820034000NRG24300120240274539
|
30/01/2024
|
ANJANA MAHADEV BARATE
|
1820034WL027957
|
ANJANA MAHADEV BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936117
|
|
MRS ANJANA MAHADEV BARATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-010-001/260
(BARATEWADI)
|
1820034000NRG24300120240274540
|
30/01/2024
|
FULCHAND MADHUKAR BARATE
|
1820034WL027957
|
FULCHAND MADHUKAR BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936102
|
|
MR FULCHAND MADHUKAR BARATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-010-001/28
(BARATEWADI)
|
1820034000NRG24300120240274542
|
30/01/2024
|
ADYANBAI MANIK BARATE
|
1820034WL027957
|
ADYANBAI MANIK BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936135
|
|
MRS ADNYANABI MANIK BARATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-010-001/28
(BARATEWADI)
|
1820034000NRG24300120240274543
|
30/01/2024
|
DINKAR MANIK BARATE
|
1820034WL027957
|
DINKAR MANIK BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936134
|
|
MR DINKAR MANIK BARATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-010-001/28
(BARATEWADI)
|
1820034000NRG24300120240274541
|
30/01/2024
|
MANIK NARAYAN BARATE
|
1820034WL027957
|
MANIK NARAYAN BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936040
|
|
MR MANIK NARAYAN BARATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-010-001/302
(BARATEWADI)
|
1820034000NRG24300120240274544
|
30/01/2024
|
BABASAHEB CHANDRASEN BARATE
|
1820034WL027957
|
BABASAHEB CHANDRASEN BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936046
|
|
MR BABASAHEB CHANDRASEN BARATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-010-001/50
(BARATEWADI)
|
1820034000NRG24300120240274545
|
30/01/2024
|
NAVNATH SAHEBRAO BARATE
|
1820034WL027957
|
NAVNATH SAHEBRAO BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936076
|
|
MR NAVNATH SAHEBRAO BARATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-20-034-010-001/61
(BARATEWADI)
|
1820034000NRG24300120240274546
|
30/01/2024
|
NANASAHEB BABASAHEB TAKMOGE
|
1820034WL027957
|
NANASAHEB BABASAHEB TAKMOGE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240936140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALAMB
|
MH-20-034-010-001/63
(BARATEWADI)
|
1820034000NRG24300120240274547
|
30/01/2024
|
BHAUSAHEB
|
1820034WL027957
|
BHAUSAHEB
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936047
|
|
SHRI BHAUSAHEB SUKHDEV TAKMOGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-010-001/65
(BARATEWADI)
|
1820034000NRG24300120240274550
|
30/01/2024
|
ANKUSH SHRIMANT BARATE
|
1820034WL027957
|
ANKUSH SHRIMANT BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936087
|
|
MR ANKUSH SHRIMANT BARATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-010-001/65
(BARATEWADI)
|
1820034000NRG24300120240274551
|
30/01/2024
|
KAVITA
|
1820034WL027957
|
KAVITA
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936045
|
|
MRS KAVITA ANKUSH BARATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-20-034-010-001/65
(BARATEWADI)
|
1820034000NRG24300120240274549
|
30/01/2024
|
MANISHA
|
1820034WL027957
|
MANISHA
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936112
|
|
MR MANISHA SATISH BARATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-010-001/65
(BARATEWADI)
|
1820034000NRG24300120240274548
|
30/01/2024
|
SATISH
|
1820034WL027957
|
SATISH
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936111
|
|
SATISH SHRIMANT BARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAMB
|
MH-20-034-010-001/79
(BARATEWADI)
|
1820034000NRG24300120240274552
|
30/01/2024
|
MACHINDRA VISHNU BARATE
|
1820034WL027957
|
MACHINDRA VISHNU BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936113
|
|
MR MACHINDRA VISHNU BARATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-010-001/91
(BARATEWADI)
|
1820034000NRG24300120240274553
|
30/01/2024
|
HANUMANT RAMHARI BARATE
|
1820034WL027957
|
HANUMANT RAMHARI BARATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936028
|
|
MR HANUMANT RAMHARI BARATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-038-030-001/103
(RATNAPUR)
|
1820038000NRG24300120240275818
|
30/01/2024
|
ARUNA UMRAO JADHAVAR
|
1820038WL028013
|
ARUNA UMRAO JADHAVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936099
|
|
MRS ARUNA U JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-038-030-001/103
(RATNAPUR)
|
1820038000NRG24300120240275817
|
30/01/2024
|
UMRAO JALINDAR JADHAVAR
|
1820038WL028013
|
UMRAO JALINDAR JADHAVAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936098
|
|
Mr. Umrav Jalindar Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KALAMB
|
MH-20-038-030-001/11
(RATNAPUR)
|
1820038000NRG24300120240275844
|
30/01/2024
|
KESHARBAI BANKAR WAGHMARE
|
1820038WL028015
|
KESHARBAI BANKAR WAGHMARE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936097
|
|
MRS KESHAR BANKAT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-038-030-001/133
(RATNAPUR)
|
1820038000NRG24300120240275819
|
30/01/2024
|
TUKARAM SAMBHAJI ADKE
|
1820038WL028013
|
TUKARAM SAMBHAJI ADKE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936136
|
|
MR TUKARAM SAMBHAJI UEDAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-038-030-001/147
(RATNAPUR)
|
1820038000NRG24300120240275820
|
30/01/2024
|
KUNDALIK CHANDRABHAN JADHVAR
|
1820038WL028013
|
KUNDALIK CHANDRABHAN JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936093
|
|
KUNDALIK CHANDRABHAN JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAMB
|
MH-20-038-030-001/147
(RATNAPUR)
|
1820038000NRG24300120240275821
|
30/01/2024
|
UDDHAV CHANDRABHAN JADHVAR
|
1820038WL028013
|
UDDHAV CHANDRABHAN JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936092
|
|
MR UDHAV CHANDRABHAN JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-038-030-001/148
(RATNAPUR)
|
1820038000NRG24300120240275031
|
30/01/2024
|
RAMRAO BALASHAEB JADHVAR
|
1820038WL027969
|
RAMRAO BALASHAEB JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936083
|
|
MR RAMRAO BALASAHEB JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-038-030-001/149
(RATNAPUR)
|
1820038000NRG24300120240275822
|
30/01/2024
|
BALAJI SUBRAV NIKAM
|
1820038WL028013
|
BALAJI SUBRAV NIKAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936055
|
|
MR BALAJI SUBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-038-030-001/156
(RATNAPUR)
|
1820038000NRG24300120240275845
|
30/01/2024
|
RANI SANJAY CHILVANT
|
1820038WL028015
|
RANI SANJAY CHILVANT
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936129
|
|
MRS RANI SANJAY CHILAVANTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-038-030-001/166
(RATNAPUR)
|
1820038000NRG24300120240275824
|
30/01/2024
|
INDUBAI BHARAT JADHVAR
|
1820038WL028013
|
INDUBAI BHARAT JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936116
|
|
MRS INDUBAI BHARAT JADHAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-038-030-001/167
(RATNAPUR)
|
1820038000NRG24300120240275846
|
30/01/2024
|
PUSHPABAI GANPATI MAHAMUNI
|
1820038WL028015
|
PUSHPABAI GANPATI MAHAMUNI
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936062
|
|
Mrs. PUSHPABAI GANPATI MAHAMUNI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-20-038-030-001/18
(RATNAPUR)
|
1820038000NRG24300120240275847
|
30/01/2024
|
MUKTA BABU KAMBALE
|
1820038WL028015
|
MUKTA BABU KAMBALE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936041
|
|
MRS MUTKTABAI BABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-038-030-001/232
(RATNAPUR)
|
1820038000NRG24300120240275034
|
30/01/2024
|
BHAGVANT SUDHAKAR WAGHMARE
|
1820038WL027969
|
BHAGVANT SUDHAKAR WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936095
|
|
MR BHAGVANT SUDHAKAR VAGHOIKAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-038-030-001/232
(RATNAPUR)
|
1820038000NRG24300120240275033
|
30/01/2024
|
PRATIBHA SUDHAKAR WAGHMARE
|
1820038WL027969
|
PRATIBHA SUDHAKAR WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936029
|
|
MRS PRATIBHA SUDHAKARRA WAGHOLIKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-038-030-001/249
(RATNAPUR)
|
1820038000NRG24300120240275035
|
30/01/2024
|
MAHADEVI T BHAGAT
|
1820038WL027969
|
MAHADEVI T BHAGAT
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936049
|
|
MRS MAHADEVI TUKARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-038-030-001/279
(RATNAPUR)
|
1820038000NRG24300120240275826
|
30/01/2024
|
HANUMANT SHIVRAM JADHVAR
|
1820038WL028013
|
HANUMANT SHIVRAM JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936114
|
|
MR HANUMANT S JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-038-030-001/280
(RATNAPUR)
|
1820038000NRG24300120240275036
|
30/01/2024
|
RADHABAI SHRIHARI JADHVAR
|
1820038WL027969
|
RADHABAI SHRIHARI JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936054
|
|
MRS RADHABAI SHRIHARI JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-20-038-030-001/284
(RATNAPUR)
|
1820038000NRG24300120240275037
|
30/01/2024
|
SHIVAJI NANABHAU JADHVAR
|
1820038WL027969
|
SHIVAJI NANABHAU JADHVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936053
|
|
MR SHIVAJI NANABHAU JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-038-030-001/357
(RATNAPUR)
|
1820038000NRG24300120240275827
|
30/01/2024
|
BHARAT RAMLING BIDVE
|
1820038WL028013
|
BHARAT RAMLING BIDVE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936034
|
|
MR BHARAT RAMLING BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-038-030-001/378
(RATNAPUR)
|
1820038000NRG24300120240275039
|
30/01/2024
|
RUSHIKESH BHASKAR SANAP
|
1820038WL027969
|
RUSHIKESH BHASKAR SANAP
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936106
|
|
MR RUSHIKESH BHASKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-038-030-001/378
(RATNAPUR)
|
1820038000NRG24300120240275038
|
30/01/2024
|
YOGESH BHASKAR SANAP
|
1820038WL027969
|
YOGESH BHASKAR SANAP
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936033
|
|
MR YOGESH BHASKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-038-030-001/381
(RATNAPUR)
|
1820038000NRG24300120240275829
|
30/01/2024
|
DILIP
|
1820038WL028013
|
DILIP
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936067
|
|
MR DILIP SHANKAR JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-038-030-001/382
(RATNAPUR)
|
1820038000NRG24300120240275040
|
30/01/2024
|
SANDIPAN MARUTI JADHAVAR
|
1820038WL027969
|
SANDIPAN MARUTI JADHAVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936077
|
|
MR SANDIPAN MARUTI JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-038-030-001/385
(RATNAPUR)
|
1820038000NRG24300120240275830
|
30/01/2024
|
SANJAY VAMAN KADAM
|
1820038WL028013
|
SANJAY VAMAN KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936096
|
|
MR SANJAY VAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-038-030-001/385
(RATNAPUR)
|
1820038000NRG24300120240275831
|
30/01/2024
|
SIMA SANJAY KADAM
|
1820038WL028013
|
SIMA SANJAY KADAM
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936122
|
|
MRS SIMA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-038-030-001/388
(RATNAPUR)
|
1820038000NRG24300120240275833
|
30/01/2024
|
JAMUNA SAMBHAJI JADHAVAR
|
1820038WL028013
|
JAMUNA SAMBHAJI JADHAVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936069
|
|
MRS JAMUNA SANBHAJI JADHVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-038-030-001/42
(RATNAPUR)
|
1820038000NRG24300120240275834
|
30/01/2024
|
RAOSAHEB BHAGAWAN CHILAWANTE
|
1820038WL028013
|
RAOSAHEB BHAGAWAN CHILAWANTE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936073
|
|
RAOSAHEB BHAGVAT CHILVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-20-038-030-001/42
(RATNAPUR)
|
1820038000NRG24300120240275835
|
30/01/2024
|
SAVITRA RAOSAHEB CHILAWANTE
|
1820038WL028013
|
SAVITRA RAOSAHEB CHILAWANTE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936072
|
|
MRS SAVITRA RAVSAHEB CHILAVANTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-038-030-001/57
(RATNAPUR)
|
1820038000NRG24300120240275850
|
30/01/2024
|
MANGAL BUVA SHINDE
|
1820038WL028015
|
MANGAL BUVA SHINDE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936066
|
|
MRS MANGAL BUVASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-038-030-001/608
(RATNAPUR)
|
1820038000NRG24300120240275041
|
30/01/2024
|
KILUTALA GOKUL JADHAVAR
|
1820038WL027969
|
KILUTALA GOKUL JADHAVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936057
|
|
Kilutala Gokul Jadhavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KALAMB
|
MH-20-038-030-001/609
(RATNAPUR)
|
1820038000NRG24300120240275042
|
30/01/2024
|
SUSHILKUMAR ACCHUTRO JADHAVAR
|
1820038WL027969
|
SUSHILKUMAR ACCHUTRO JADHAVAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936026
|
|
SUSHILKUMAR ACHYUTRAO JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-038-030-001/612
(RATNAPUR)
|
1820038000NRG24300120240275851
|
30/01/2024
|
BHAURAO YASHWANT CHANDANE
|
1820038WL028015
|
BHAURAO YASHWANT CHANDANE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936071
|
|
MRS BHAUSAHEB YASHAVANT CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-038-030-001/612
(RATNAPUR)
|
1820038000NRG24300120240275852
|
30/01/2024
|
SANGITA BHAURAO CHANDANE
|
1820038WL028015
|
SANGITA BHAURAO CHANDANE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936070
|
|
MRS SANGITA BHAU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-038-030-001/643
(RATNAPUR)
|
1820038000NRG24300120240275853
|
30/01/2024
|
SHARAD SUBHASH WAGHMARE
|
1820038WL028015
|
SHARAD SUBHASH WAGHMARE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240936148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KALAMB
|
MH-20-038-030-001/710
(RATNAPUR)
|
1820038000NRG24300120240275043
|
30/01/2024
|
MANGAL BHASKAR SANAP
|
1820038WL027969
|
MANGAL BHASKAR SANAP
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936068
|
|
MRS MANGAL BHASKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-038-030-001/81
(RATNAPUR)
|
1820038000NRG24300120240275836
|
30/01/2024
|
MEERA BHIVA WAGHMARE
|
1820038WL028013
|
MEERA BHIVA WAGHMARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936056
|
|
MRS MEERA BHIVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-038-030-001/901
(RATNAPUR)
|
1820038000NRG24300120240275044
|
30/01/2024
|
Bedre Narayan Mahadev
|
1820038WL027969
|
Bedre Narayan Mahadev
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936082
|
|
MR NARAYAN MAHADEV BEDRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-038-030-001/902
(RATNAPUR)
|
1820038000NRG24300120240275045
|
30/01/2024
|
Sanap Ganesh Bansi
|
1820038WL027969
|
Sanap Ganesh Bansi
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936105
|
|
MR SANAP GANESH BANSI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-038-030-001/904
(RATNAPUR)
|
1820038000NRG24300120240275046
|
30/01/2024
|
Hajare Pratik Pramod
|
1820038WL027969
|
Hajare Pratik Pramod
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936153
|
|
HAJARE PRATIK PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-20-038-030-001/905
(RATNAPUR)
|
1820038000NRG24300120240275047
|
30/01/2024
|
Shubhangi Pravin Kulkarni
|
1820038WL027969
|
Shubhangi Pravin Kulkarni
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936144
|
|
MRS SHUBHANGI PRAVIN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-038-030-001/906
(RATNAPUR)
|
1820038000NRG24300120240275048
|
30/01/2024
|
Anita Anil Jadhavar
|
1820038WL027969
|
Anita Anil Jadhavar
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936152
|
|
MS ANITA ANIL JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-038-030-001/92
(RATNAPUR)
|
1820038000NRG24300120240275837
|
30/01/2024
|
NANDUBAI VISHNU CHILVANTE
|
1820038WL028013
|
NANDUBAI VISHNU CHILVANTE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936094
|
|
MRS NANDU VISHNU CHILWANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
98
|
KALAMB
|
MH-20-034-077-001/106
(SHELGAON (J))
|
1820034000NRG24290120240272873
|
30/01/2024
|
Tawale Krushana Suresh
|
1820034WL027870
|
Tawale Krushana Suresh
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936154
|
|
MR TAWALE KRUSHANA SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-077-001/138
(SHELGAON (J))
|
1820034000NRG24290120240272876
|
30/01/2024
|
AMOL HANUMANT MORE
|
1820034WL027870
|
AMOL HANUMANT MORE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936061
|
|
MR MORE AMOL HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-20-034-077-001/138
(SHELGAON (J))
|
1820034000NRG24290120240272874
|
30/01/2024
|
HANUMANT VITTHAL MORE
|
1820034WL027870
|
HANUMANT VITTHAL MORE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936058
|
|
MR HANUMANT VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-20-034-077-001/138
(SHELGAON (J))
|
1820034000NRG24290120240272875
|
30/01/2024
|
sunita
|
1820034WL027870
|
sunita
|
00415
|
SBIN0005616
|
546
|
546
|
Rejected
|
28/03/2024
|
|
A088240936060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KALAMB
|
MH-20-034-077-001/155
(SHELGAON (J))
|
1820034000NRG24290120240272878
|
30/01/2024
|
LATABAI PRAKASH BANGAR
|
1820034WL027870
|
LATABAI PRAKASH BANGAR
|
00415
|
SBIN0005616
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240936155
|
|
MRS LATABAI PAPAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-077-001/155
(SHELGAON (J))
|
1820034000NRG24290120240272877
|
30/01/2024
|
PRAKASH SUKHDEV BANGAR
|
1820034WL027870
|
PRAKASH SUKHDEV BANGAR
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936089
|
|
MR PAPAN SUKHDEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-077-001/386
(SHELGAON (J))
|
1820034000NRG24290120240272879
|
30/01/2024
|
SHAMRAO GOVERDHAN TAVALE
|
1820034WL027870
|
SHAMRAO GOVERDHAN TAVALE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936064
|
|
MR SHAMRAO GOVARDHAN TAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-077-001/386
(SHELGAON (J))
|
1820034000NRG24290120240272880
|
30/01/2024
|
SUNITA SHAMRAO TAVALE
|
1820034WL027870
|
SUNITA SHAMRAO TAVALE
|
00415
|
SBIN0005616
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240936145
|
|
MRS SUNITA SHAMRAO TAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-077-001/568
(SHELGAON (J))
|
1820034000NRG24290120240272882
|
30/01/2024
|
Atul Bhimrao Hande
|
1820034WL027870
|
Atul Bhimrao Hande
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936088
|
|
MR ATUL BHIMRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-20-034-077-001/95
(SHELGAON (J))
|
1820034000NRG24290120240272883
|
30/01/2024
|
SINDHU RAMA BANGAR
|
1820034WL027870
|
SINDHU RAMA BANGAR
|
00415
|
SBIN0005616
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240936147
|
|
MRS BANGAR SINDHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-077-001/99
(SHELGAON (J))
|
1820034000NRG24290120240272885
|
30/01/2024
|
ASHVINI MAHADEV BANGAR
|
1820034WL027870
|
ASHVINI MAHADEV BANGAR
|
00415
|
SBIN0005616
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240936059
|
|
MRS ASHIVINI MAHADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-077-001/99
(SHELGAON (J))
|
1820034000NRG24290120240272884
|
30/01/2024
|
MAHADEV BABU BANGAR
|
1820034WL027870
|
MAHADEV BABU BANGAR
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936085
|
|
MR MAHADEV BABU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-20-038-030-001/36
(RATNAPUR)
|
1820038000NRG24300120240275828
|
30/01/2024
|
RATANBAI JAYDRATH WAGHMARE
|
1820038WL028013
|
RATANBAI JAYDRATH WAGHMARE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936131
|
|
Mrs. RATAN JAYDRATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-20-034-017-001/297
(BORGAON (B))
|
1820034000NRG24290120240273343
|
30/01/2024
|
VIJAY ANANT RANDIVE
|
1820034WL027891
|
VIJAY ANANT RANDIVE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936133
|
|
Mr. Vijay Anantrao Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
KALAMB
|
MH-20-034-013-001/111
(BHATSHIRPURA)
|
1820034000NRG24300120240275854
|
30/01/2024
|
CHAND HABIB SAYEED
|
1820034WL028016
|
CHAND HABIB SAYEED
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936150
|
|
CHAND HABIB SAYYAD
|
BANK OF INDIA(508505)
|
|
113
|
KALAMB
|
MH-20-034-013-001/201
(BHATSHIRPURA)
|
1820034000NRG24300120240275860
|
30/01/2024
|
ASHOK RANGNATH WAGHMARE
|
1820034WL028016
|
ASHOK RANGNATH WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936065
|
|
ASHOK RANGANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAMB
|
MH-20-034-013-001/206
(BHATSHIRPURA)
|
1820034000NRG24300120240275861
|
30/01/2024
|
DILABAR IMAM SHAIKH
|
1820034WL028016
|
DILABAR IMAM SHAIKH
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936104
|
|
MR DILDAR IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-20-034-013-001/222
(BHATSHIRPURA)
|
1820034000NRG24300120240275862
|
30/01/2024
|
BIBHISHAN TUKARAM MASKE
|
1820034WL028016
|
BIBHISHAN TUKARAM MASKE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936143
|
|
BIBHISHAN TUKARAM MHASKE
|
BANK OF INDIA(508505)
|
|
116
|
KALAMB
|
MH-20-034-013-001/233
(BHATSHIRPURA)
|
1820034000NRG24300120240275864
|
30/01/2024
|
SAMADHAN RAJABHAU GAIKWAD
|
1820034WL028016
|
SAMADHAN RAJABHAU GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936146
|
|
SAMADHAN RAJABHAU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMB
|
MH-20-034-013-001/234
(BHATSHIRPURA)
|
1820034000NRG24300120240275865
|
30/01/2024
|
DEVIDAS SAHEBRAO GAIKWAD
|
1820034WL028016
|
DEVIDAS SAHEBRAO GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936090
|
|
MR DEVIDAS SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-013-001/306
(BHATSHIRPURA)
|
1820034000NRG24300120240275868
|
30/01/2024
|
MOHAN SAHEBRAO RITPURE
|
1820034WL028016
|
MOHAN SAHEBRAO RITPURE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936079
|
|
MR MOHAN SAHEBRAO RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-013-001/332
(BHATSHIRPURA)
|
1820034000NRG24300120240275870
|
30/01/2024
|
SUGRIV NAGURAO KHAPE
|
1820034WL028016
|
SUGRIV NAGURAO KHAPE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936035
|
|
MR SUGRIV NAGRAO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-013-001/51
(BHATSHIRPURA)
|
1820034000NRG24300120240275872
|
30/01/2024
|
BAPURAO BALDEV KADAM
|
1820034WL028016
|
BAPURAO BALDEV KADAM
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936042
|
|
Mr. BAPURAO BALDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-20-034-013-001/518
(BHATSHIRPURA)
|
1820034000NRG24300120240275873
|
30/01/2024
|
RAMESH SURESH RITPURE
|
1820034WL028016
|
RAMESH SURESH RITPURE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936038
|
|
MR RAMESH SURESH RITAPURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-20-034-013-001/529
(BHATSHIRPURA)
|
1820034000NRG24300120240275874
|
30/01/2024
|
LALASAHEB VASANT KADAM
|
1820034WL028016
|
LALASAHEB VASANT KADAM
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936075
|
|
LALASAHEB VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMB
|
MH-20-034-013-001/53
(BHATSHIRPURA)
|
1820034000NRG24300120240275875
|
30/01/2024
|
SAVITRA JANAK GAIKWAD
|
1820034WL028016
|
SAVITRA JANAK GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936030
|
|
MRS SAVITRA JANAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-20-034-013-001/534
(BHATSHIRPURA)
|
1820034000NRG24300120240275876
|
30/01/2024
|
SANDIP ARUN GAIKWAD
|
1820034WL028016
|
SANDIP ARUN GAIKWAD
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936107
|
|
MR SANDIP ARUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMB
|
MH-20-034-013-001/62
(BHATSHIRPURA)
|
1820034000NRG24300120240275877
|
30/01/2024
|
SHANKAR HARIBHAU WAGHMARE
|
1820034WL028016
|
SHANKAR HARIBHAU WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936080
|
|
MR SHANKAR HARIBHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-20-034-013-001/671
(BHATSHIRPURA)
|
1820034000NRG24300120240275878
|
30/01/2024
|
PRAVIN SHAHAJI WAGHMARE
|
1820034WL028016
|
PRAVIN SHAHAJI WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936078
|
|
MR PRAVIN SHAHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-013-001/675
(BHATSHIRPURA)
|
1820034000NRG24300120240275880
|
30/01/2024
|
LAHU RAMBHAU SIRSAT
|
1820034WL028016
|
LAHU RAMBHAU SIRSAT
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936032
|
|
SHIRSAT LAHU RAMBHAU
|
UCO BANK(607066)
|
|
128
|
KALAMB
|
MH-20-034-013-001/71
(BHATSHIRPURA)
|
1820034000NRG24300120240275881
|
30/01/2024
|
VISHNU DASU KHAPE
|
1820034WL028016
|
VISHNU DASU KHAPE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936037
|
|
MR VISHNU DASU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-20-034-013-001/87
(BHATSHIRPURA)
|
1820034000NRG24300120240275882
|
30/01/2024
|
PANDIT SUKHADEV WAGHMARE
|
1820034WL028016
|
PANDIT SUKHADEV WAGHMARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936063
|
|
MR PANDIT SUKHDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-20-034-013-001/90
(BHATSHIRPURA)
|
1820034000NRG24300120240275883
|
30/01/2024
|
SHAHAJI PANDURANG KALE
|
1820034WL028016
|
SHAHAJI PANDURANG KALE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936031
|
|
MR SHAHAJI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-017-001/158
(BORGAON (B))
|
1820034000NRG24290120240273332
|
30/01/2024
|
GANESH PRAKASH TANPURE
|
1820034WL027891
|
GANESH PRAKASH TANPURE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936125
|
|
GANESH PRAKASH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALAMB
|
MH-20-034-017-001/158
(BORGAON (B))
|
1820034000NRG24300120240274405
|
30/01/2024
|
GANESH PRAKASH TANPURE
|
1820034WL027953
|
GANESH PRAKASH TANPURE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936124
|
|
GANESH PRAKASH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALAMB
|
MH-20-034-042-001/128
(JAVLA KHURD)
|
1820034000NRG24300120240274621
|
30/01/2024
|
RADHABAI VYANKAT VANKALAS
|
1820034WL027961
|
RADHABAI VYANKAT VANKALAS
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936138
|
|
MRS RADHABAI VYANKAT VANKALAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-20-034-042-001/128
(JAVLA KHURD)
|
1820034000NRG24300120240274620
|
30/01/2024
|
VYANKAT AMBADAS VANKALAS
|
1820034WL027961
|
VYANKAT AMBADAS VANKALAS
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936137
|
|
MR VYANKAT AMBADAS VANKALAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-042-001/470
(JAVLA KHURD)
|
1820034000NRG24300120240274633
|
30/01/2024
|
CHARUSHILA DATTATRAYA GAMBHIRE
|
1820034WL027961
|
CHARUSHILA DATTATRAYA GAMBHIRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936142
|
|
MRS CHARUSHILA DATTATRAYA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-042-001/808
(JAVLA KHURD)
|
1820034000NRG24300120240274641
|
30/01/2024
|
MANGESH JAYRAM LOMTE
|
1820034WL027961
|
MANGESH JAYRAM LOMTE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936149
|
|
Mr. Mangesh Jayram Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
137
|
KALAMB
|
MH-20-034-042-001/187
(JAVLA KHURD)
|
1820034000NRG24300120240274622
|
30/01/2024
|
VANDANA SATISH LOMTE
|
1820034WL027961
|
VANDANA SATISH LOMTE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936132
|
|
MRS VANDANA SATISH LOMATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-042-001/190
(JAVLA KHURD)
|
1820034000NRG24300120240274627
|
30/01/2024
|
ANITA DHARMARAJ JADHAV
|
1820034WL027961
|
ANITA DHARMARAJ JADHAV
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936127
|
|
MRS ANITA DHARMENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-20-034-042-001/242
(JAVLA KHURD)
|
1820034000NRG24300120240274630
|
30/01/2024
|
KAUSHALYA SHRIRANG MALI
|
1820034WL027961
|
KAUSHALYA SHRIRANG MALI
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936119
|
|
MRS KAUSHALYA SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-20-034-042-001/470
(JAVLA KHURD)
|
1820034000NRG24300120240274632
|
30/01/2024
|
DATTATRAYA GANGADHAR GAMBHIRE
|
1820034WL027961
|
DATTATRAYA GANGADHAR GAMBHIRE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936103
|
|
MR DATTA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-042-001/627
(JAVLA KHURD)
|
1820034000NRG24300120240274638
|
30/01/2024
|
VISHAL BABURAO SHINDE
|
1820034WL027961
|
VISHAL BABURAO SHINDE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936101
|
|
VISHAL BABURAO SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
142
|
KALAMB
|
MH-20-034-013-001/137
(BHATSHIRPURA)
|
1820034000NRG24300120240275857
|
30/01/2024
|
ANNABHAU SHRIHARI RITAPURE
|
1820034WL028016
|
ANNABHAU SHRIHARI RITAPURE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936036
|
|
MR ANNABHAU SHRIHARI RITPURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-20-034-013-001/25
(BHATSHIRPURA)
|
1820034000NRG24300120240275866
|
30/01/2024
|
JEVAN DAMODAR KHAPE
|
1820034WL028016
|
JEVAN DAMODAR KHAPE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936081
|
|
MR JIVAN DAMODHAR KHAPE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-013-001/255
(BHATSHIRPURA)
|
1820034000NRG24300120240275867
|
30/01/2024
|
MAHADEV VITTAL GAIKWAD
|
1820034WL028016
|
MAHADEV VITTAL GAIKWAD
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936044
|
|
MR MAHADEV VITHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-017-001/308
(BORGAON (B))
|
1820034000NRG24290120240273345
|
30/01/2024
|
BHIMA BHAGWAN KAMBALE
|
1820034WL027891
|
BHIMA BHAGWAN KAMBALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936170
|
|
MR BHIMA BHAGWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-017-001/308
(BORGAON (B))
|
1820034000NRG24290120240273346
|
30/01/2024
|
VIDHYA ASHOK KAMBALE
|
1820034WL027891
|
VIDHYA ASHOK KAMBALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936118
|
|
MRS VIDHYA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-042-001/189
(JAVLA KHURD)
|
1820034000NRG24300120240274625
|
30/01/2024
|
SAVITA MAHADEV JADHAV
|
1820034WL027961
|
SAVITA MAHADEV JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936128
|
|
MS SAVITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-042-001/191
(JAVLA KHURD)
|
1820034000NRG24300120240274629
|
30/01/2024
|
JAYSHRI ANIL JADHAV
|
1820034WL027961
|
JAYSHRI ANIL JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936126
|
|
MRS JAYSHRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-042-001/280
(JAVLA KHURD)
|
1820034000NRG24300120240274631
|
30/01/2024
|
SURVAMALA BALIRAM MALI
|
1820034WL027961
|
SURVAMALA BALIRAM MALI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936120
|
|
MRS SUVARANA BALIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-042-001/539
(JAVLA KHURD)
|
1820034000NRG24300120240274636
|
30/01/2024
|
SANGEETA JAYRAM LOMATE
|
1820034WL027961
|
SANGEETA JAYRAM LOMATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936139
|
|
MS SANGEETA JAYRAM LOMATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-075-001/580
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272909
|
30/01/2024
|
Mahadevi Limbraj Devkar
|
1820034WL027873
|
Mahadevi Limbraj Devkar
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936123
|
|
MRS MAHADEVI LIMBRAJ DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-081-001/10
(TANDULWADI)
|
1820034000NRG24300120240274642
|
30/01/2024
|
SUMANBAI BHARAT KOKATE
|
1820034WL027962
|
SUMANBAI BHARAT KOKATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936173
|
|
MRS SUMAN BHARAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-081-001/3
(TANDULWADI)
|
1820034000NRG24300120240274643
|
30/01/2024
|
ASHVINI JAYRAM KALE
|
1820034WL027962
|
ASHVINI JAYRAM KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936174
|
|
MRS ASHWINI JAYRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-081-001/341
(TANDULWADI)
|
1820034000NRG24300120240274644
|
30/01/2024
|
GANESH KASHINATH KAL
|
1820034WL027962
|
GANESH KASHINATH KAL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936172
|
|
GANESH KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-20-034-081-001/348
(TANDULWADI)
|
1820034000NRG24300120240274646
|
30/01/2024
|
ALKA ASHURBA LIMKAR
|
1820034WL027962
|
ALKA ASHURBA LIMKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936151
|
|
MRS ALKA AASHRUBA LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-081-001/409
(TANDULWADI)
|
1820034000NRG24300120240274649
|
30/01/2024
|
PRITAM PRAMOD DIKALE
|
1820034WL027962
|
PRITAM PRAMOD DIKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936050
|
|
PRITAM PRAMOD DIKALE
|
BANK OF INDIA(508505)
|
|
157
|
KALAMB
|
MH-20-034-081-001/409
(TANDULWADI)
|
1820034000NRG24300120240274648
|
30/01/2024
|
VIJAYMALA PRAMOD DIKALE
|
1820034WL027962
|
VIJAYMALA PRAMOD DIKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936121
|
|
MRS DIKALE VIJAYMALA PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-081-001/455
(TANDULWADI)
|
1820034000NRG24290120240273244
|
30/01/2024
|
RATNAMALA VISHWANATH KALE
|
1820034WL027885
|
RATNAMALA VISHWANATH KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936176
|
|
MRS RATNAMALA VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-081-001/5
(TANDULWADI)
|
1820034000NRG24290120240273246
|
30/01/2024
|
SURESH DATTU KALE
|
1820034WL027885
|
SURESH DATTU KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936178
|
|
MR SURESH DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-081-001/61
(TANDULWADI)
|
1820034000NRG24300120240274650
|
30/01/2024
|
MADHUKAR LAXMAN KALE
|
1820034WL027962
|
MADHUKAR LAXMAN KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936169
|
|
MR MADHUKAR LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-081-001/71
(TANDULWADI)
|
1820034000NRG24290120240273258
|
30/01/2024
|
AMRUTA PRASHANT KALE
|
1820034WL027885
|
AMRUTA PRASHANT KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936175
|
|
MRS AMRUTA PRASHANT KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-081-001/71
(TANDULWADI)
|
1820034000NRG24290120240273257
|
30/01/2024
|
PRASHANT VISHVANATH KALE
|
1820034WL027885
|
PRASHANT VISHVANATH KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936171
|
|
MR PRASHANT VISHVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-038-030-001/384
(RATNAPUR)
|
1820038000NRG24300120240275848
|
30/01/2024
|
MARIBA
|
1820038WL028015
|
MARIBA
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936051
|
|
MR MARIBA WAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-038-030-001/386
(RATNAPUR)
|
1820038000NRG24300120240275849
|
30/01/2024
|
LAXMAN VAMAN KADAM
|
1820038WL028015
|
LAXMAN VAMAN KADAM
|
00415
|
SBIN0020043
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936052
|
|
MR LAXMAN VAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
165
|
KALAMB
|
MH-20-034-017-001/5
(BORGAON (B))
|
1820034000NRG24290120240273349
|
30/01/2024
|
BALASAHEB PANDHARI KHANDEKAR
|
1820034WL027891
|
BALASAHEB PANDHARI KHANDEKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936177
|
|
MR BALASAHEB PANDHARI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
KALAMB
|
MH-20-034-002-001/726
(ADSULWADI)
|
1820034000NRG24300120240275237
|
30/01/2024
|
Prathmesh Ganesh Adsul
|
1820034WL027978
|
Prathmesh Ganesh Adsul
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936005
|
|
PRATHMESH GANESH ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-20-034-042-001/470
(JAVLA KHURD)
|
1820034000NRG24300120240274634
|
30/01/2024
|
MATHUBAI GANGADHAR GAMBHIRE
|
1820034WL027961
|
MATHUBAI GANGADHAR GAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935594
|
|
MATHURABAI GANGARAM GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-20-034-042-001/808
(JAVLA KHURD)
|
1820034000NRG24300120240274640
|
30/01/2024
|
JAYRAM KASHIRAM LOMTE
|
1820034WL027961
|
JAYRAM KASHIRAM LOMTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935593
|
|
Mr. Jayram Kashiram Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KALAMB
|
MH-20-038-030-001/187
(RATNAPUR)
|
1820038000NRG24300120240275825
|
30/01/2024
|
ALKA RAMAKANT JADHVAR
|
1820038WL028013
|
ALKA RAMAKANT JADHVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935595
|
|
ALKA RAMAKANT JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
170
|
KALAMB
|
MH-20-034-002-001/181
(ADSULWADI)
|
1820034000NRG24300120240275223
|
30/01/2024
|
DHANANJAY SHIVAJI SHINDE
|
1820034WL027978
|
DHANANJAY SHIVAJI SHINDE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936249
|
|
DHANANJAY SHIVAJI SHINDE
|
HDFC BANK LTD(607152)
|
|
171
|
KALAMB
|
MH-20-034-002-001/181
(ADSULWADI)
|
1820034000NRG24300120240275224
|
30/01/2024
|
SHOBHA DHANANJAY SHINDE
|
1820034WL027978
|
SHOBHA DHANANJAY SHINDE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936159
|
|
Mrs. SHOBHA DHANAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KALAMB
|
MH-20-034-002-001/269
(ADSULWADI)
|
1820034000NRG24300120240275226
|
30/01/2024
|
AKASH PADMARAJ KAKADE
|
1820034WL027978
|
AKASH PADMARAJ KAKADE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936220
|
|
AKASH PADMRAJ KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-20-034-002-001/269
(ADSULWADI)
|
1820034000NRG24300120240275225
|
30/01/2024
|
VAIBHAV PADMARAJ KAKADE
|
1820034WL027978
|
VAIBHAV PADMARAJ KAKADE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936237
|
|
VAIBHAV PADMARAJ KAKADE
|
BANK OF INDIA(508505)
|
|
174
|
KALAMB
|
MH-20-034-002-001/34
(ADSULWADI)
|
1820034000NRG24300120240275227
|
30/01/2024
|
MAHADEV UTTAM BHONG
|
1820034WL027978
|
MAHADEV UTTAM BHONG
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936201
|
|
Mr. MAHADEV UTTAM BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KALAMB
|
MH-20-034-002-001/527
(ADSULWADI)
|
1820034000NRG24300120240275228
|
30/01/2024
|
PARMESHWAR SUGRIV CHIRKE
|
1820034WL027978
|
PARMESHWAR SUGRIV CHIRKE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936219
|
|
PARMESHWAR SUGRIV CHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMB
|
MH-20-034-002-001/55
(ADSULWADI)
|
1820034000NRG24300120240275229
|
30/01/2024
|
DATTATRAY SHAMBHU ADSUL
|
1820034WL027978
|
DATTATRAY SHAMBHU ADSUL
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936214
|
|
Mr. DATTATRAY SHAMBHU ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KALAMB
|
MH-20-034-002-001/558
(ADSULWADI)
|
1820034000NRG24300120240275230
|
30/01/2024
|
SHIVAJI BALASAHEB ADSUL
|
1820034WL027978
|
SHIVAJI BALASAHEB ADSUL
|
1143
|
MAHG0004406
|
1656
|
1656
|
Rejected
|
28/03/2024
|
|
A088240936243
|
Participant not mapped to the product
|
|
|
|
178
|
KALAMB
|
MH-20-034-002-001/631
(ADSULWADI)
|
1820034000NRG24300120240275231
|
30/01/2024
|
SHIVAJI SNTUBA SHINDE
|
1820034WL027978
|
SHIVAJI SNTUBA SHINDE
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936234
|
|
Mr. SHIVAJI SANTRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KALAMB
|
MH-20-034-002-001/718
(ADSULWADI)
|
1820034000NRG24300120240275232
|
30/01/2024
|
Nilesh Nitin Adsul
|
1820034WL027978
|
Nilesh Nitin Adsul
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240935586
|
|
NILESH NITIN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALAMB
|
MH-20-034-002-001/721
(ADSULWADI)
|
1820034000NRG24300120240275233
|
30/01/2024
|
Pratiksha Ganesh Gaware
|
1820034WL027978
|
Pratiksha Ganesh Gaware
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240935587
|
|
Mrs. Pratiksha Ganesh Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KALAMB
|
MH-20-034-002-001/722
(ADSULWADI)
|
1820034000NRG24300120240275234
|
30/01/2024
|
Satyashila Gampu Gaware
|
1820034WL027978
|
Satyashila Gampu Gaware
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936158
|
|
Mrs. Satyashila Gampu Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KALAMB
|
MH-20-034-002-001/723
(ADSULWADI)
|
1820034000NRG24300120240275235
|
30/01/2024
|
Shantanu Shridhar Gaware
|
1820034WL027978
|
Shantanu Shridhar Gaware
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936253
|
|
Mr. Shantanu Shridhar Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KALAMB
|
MH-20-034-002-001/724
(ADSULWADI)
|
1820034000NRG24300120240275236
|
30/01/2024
|
Pratiksha Shivaji Adsul
|
1820034WL027978
|
Pratiksha Shivaji Adsul
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240935589
|
|
Mrs. Pratiksha Shivaji Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KALAMB
|
MH-20-034-002-001/99
(ADSULWADI)
|
1820034000NRG24300120240275238
|
30/01/2024
|
BABALASHE GOROBA ADSUL
|
1820034WL027978
|
BABALASHE GOROBA ADSUL
|
1143
|
MAHG0004406
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240936211
|
|
MR BALASAHEB GAOROBA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-013-001/338
(BHATSHIRPURA)
|
1820034000NRG24300120240275871
|
30/01/2024
|
TANAJI FULCHAND KHAPE
|
1820034WL028016
|
TANAJI FULCHAND KHAPE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936024
|
|
MR TANAJI FULCHAND KHAPE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24300120240274403
|
30/01/2024
|
KISAN RAMBHAU MASAL
|
1820034WL027953
|
KISAN RAMBHAU MASAL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936230
|
|
MR KISAN RAMA MASAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24290120240273330
|
30/01/2024
|
KISAN RAMBHAU MASAL
|
1820034WL027891
|
KISAN RAMBHAU MASAL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936231
|
|
MR KISAN RAMA MASAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24290120240273331
|
30/01/2024
|
SHRIKRUSHANA VITTAL MASAL
|
1820034WL027891
|
SHRIKRUSHANA VITTAL MASAL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936232
|
|
SHREEKRUSHNA VITTHAL MASA
|
BANK OF INDIA(508505)
|
|
189
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24300120240274404
|
30/01/2024
|
SHRIKRUSHANA VITTAL MASAL
|
1820034WL027953
|
SHRIKRUSHANA VITTAL MASAL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936233
|
|
SHREEKRUSHNA VITTHAL MASA
|
BANK OF INDIA(508505)
|
|
190
|
KALAMB
|
MH-20-034-017-001/158
(BORGAON (B))
|
1820034000NRG24300120240274406
|
30/01/2024
|
MAHESH PRAKASH TANPURE
|
1820034WL027953
|
MAHESH PRAKASH TANPURE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936192
|
|
MR MAHESH PRAKASH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-017-001/158
(BORGAON (B))
|
1820034000NRG24290120240273333
|
30/01/2024
|
MAHESH PRAKASH TANPURE
|
1820034WL027891
|
MAHESH PRAKASH TANPURE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936193
|
|
MR MAHESH PRAKASH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-017-001/159
(BORGAON (B))
|
1820034000NRG24290120240273334
|
30/01/2024
|
APPARAO MARUTI LATE
|
1820034WL027891
|
APPARAO MARUTI LATE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936163
|
|
Mr. APPARAO MARUTI LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KALAMB
|
MH-20-034-017-001/287
(BORGAON (B))
|
1820034000NRG24290120240273338
|
30/01/2024
|
PARVATI ANIL JAGTAP
|
1820034WL027891
|
PARVATI ANIL JAGTAP
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936235
|
|
Mrs. Parvati Anil MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KALAMB
|
MH-20-034-017-001/287
(BORGAON (B))
|
1820034000NRG24300120240274411
|
30/01/2024
|
PARVATI ANIL JAGTAP
|
1820034WL027953
|
PARVATI ANIL JAGTAP
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936236
|
|
Mrs. Parvati Anil MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KALAMB
|
MH-20-034-017-001/293
(BORGAON (B))
|
1820034000NRG24290120240273341
|
30/01/2024
|
SHARAD SANDIPAN RANDIVE
|
1820034WL027891
|
SHARAD SANDIPAN RANDIVE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936215
|
|
Mr. SHARAD SANDIPAN RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KALAMB
|
MH-20-034-017-001/307
(BORGAON (B))
|
1820034000NRG24290120240273344
|
30/01/2024
|
PRATIBHA HANUMANT HAJARE
|
1820034WL027891
|
PRATIBHA HANUMANT HAJARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936160
|
|
PRATIBHA HANUMANT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALAMB
|
MH-20-034-017-001/5
(BORGAON (B))
|
1820034000NRG24290120240273350
|
30/01/2024
|
ARCHANA BALASAHEB KHANDEKAR
|
1820034WL027891
|
ARCHANA BALASAHEB KHANDEKAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935592
|
|
ARCHANA BALASAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KALAMB
|
MH-20-034-017-001/59
(BORGAON (B))
|
1820034000NRG24290120240273351
|
30/01/2024
|
BHAURAO TULSHIDAS MASAL
|
1820034WL027891
|
BHAURAO TULSHIDAS MASAL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935580
|
|
Mr. MASAL BHAURAO TULSIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KALAMB
|
MH-20-034-075-001/120
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272933
|
30/01/2024
|
AMOL PRAKASH SHELAKE
|
1820034WL027877
|
AMOL PRAKASH SHELAKE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240935581
|
|
AMOL PRAKASH SHELKE
|
BANK OF INDIA(508505)
|
|
200
|
KALAMB
|
MH-20-034-075-001/205
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272942
|
30/01/2024
|
SHELKE MANISHA ASHOK
|
1820034WL027877
|
SHELKE MANISHA ASHOK
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936241
|
|
MRS MANISHA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-20-034-075-001/235
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272901
|
30/01/2024
|
JALINDAR RANGNATH BALAGE
|
1820034WL027873
|
JALINDAR RANGNATH BALAGE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936204
|
|
Mr. JALLINDER RANGANATH BALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KALAMB
|
MH-20-034-075-001/261
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272948
|
30/01/2024
|
MAHANANDA SHRIMANT SHALKE
|
1820034WL027877
|
MAHANANDA SHRIMANT SHALKE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936209
|
|
MRS MAHANANDA SHRIMANT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-075-001/298
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272904
|
30/01/2024
|
KORE MOHAN HARIBA
|
1820034WL027873
|
KORE MOHAN HARIBA
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936239
|
|
MR MOHAN HARIBA KORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-20-034-075-001/303
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272953
|
30/01/2024
|
BHASKAR DADARAO SHELKE
|
1820034WL027877
|
BHASKAR DADARAO SHELKE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936216
|
|
BHASKAR DADARAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALAMB
|
MH-20-034-075-001/559
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272967
|
30/01/2024
|
Hanumant Sarjerao Shelke
|
1820034WL027877
|
Hanumant Sarjerao Shelke
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936252
|
|
MR HANUMANT SARJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-20-034-075-001/561
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272968
|
30/01/2024
|
Akash Ashok Shelke
|
1820034WL027877
|
Akash Ashok Shelke
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936247
|
|
MR AKASH ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-075-001/569
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272971
|
30/01/2024
|
Sanjay Goroba Shelke
|
1820034WL027877
|
Sanjay Goroba Shelke
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936218
|
|
Mr. SANJAY GOROBA SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KALAMB
|
MH-20-034-075-001/61
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272910
|
30/01/2024
|
MAHADEV SHANKAR INGALE
|
1820034WL027873
|
MAHADEV SHANKAR INGALE
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936223
|
|
MAHADEV SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALAMB
|
MH-20-034-075-001/85
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272975
|
30/01/2024
|
CHHAYA KALYAN SHELAKE
|
1820034WL027877
|
CHHAYA KALYAN SHELAKE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240935591
|
|
MRS CHAYA KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61422
|
61422
|
|
|
|
|
|
|
|
|
210
|
KALAMB
|
MH-20-034-017-001/263
(BORGAON (B))
|
1820034000NRG24300120240274410
|
30/01/2024
|
SHANKAR GANPATI KAMBALE
|
1820034WL027953
|
SHANKAR GANPATI KAMBALE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936162
|
|
Mr. SHANKAR GANPATI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KALAMB
|
MH-20-034-017-001/263
(BORGAON (B))
|
1820034000NRG24290120240273337
|
30/01/2024
|
SHANKAR GANPATI KAMBALE
|
1820034WL027891
|
SHANKAR GANPATI KAMBALE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936161
|
|
Mr. SHANKAR GANPATI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KALAMB
|
MH-20-034-017-001/288
(BORGAON (B))
|
1820034000NRG24290120240273339
|
30/01/2024
|
AKASH SHARAD TANPURE
|
1820034WL027891
|
AKASH SHARAD TANPURE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935578
|
|
AKASH SHARAD TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KALAMB
|
MH-20-034-017-001/288
(BORGAON (B))
|
1820034000NRG24300120240274412
|
30/01/2024
|
AKASH SHARAD TANPURE
|
1820034WL027953
|
AKASH SHARAD TANPURE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935579
|
|
AKASH SHARAD TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KALAMB
|
MH-20-034-017-001/288
(BORGAON (B))
|
1820034000NRG24290120240273340
|
30/01/2024
|
AMIT SHARAD TANPURE
|
1820034WL027891
|
AMIT SHARAD TANPURE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935577
|
|
MR AMIT SHARAD TANPURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-017-001/293
(BORGAON (B))
|
1820034000NRG24290120240273342
|
30/01/2024
|
ANITA SHARAD RANDIVE
|
1820034WL027891
|
ANITA SHARAD RANDIVE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936208
|
|
Mrs. Anita Sharad Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
216
|
KALAMB
|
MH-20-034-077-001/424
(SHELGAON (J))
|
1820034000NRG24290120240272881
|
30/01/2024
|
ISAK GAFUR PATEL
|
1820034WL027870
|
ISAK GAFUR PATEL
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240935588
|
|
MR ISAK GAFUR PATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-20-038-030-001/149
(RATNAPUR)
|
1820038000NRG24300120240275823
|
30/01/2024
|
AMOL SUBRAV NIKAM
|
1820038WL028013
|
AMOL SUBRAV NIKAM
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936182
|
|
MR AMOL SUBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
218
|
KALAMB
|
MH-20-034-075-001/100
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272895
|
30/01/2024
|
ANJANA RAJENDRA SHEVALE
|
1820034WL027873
|
ANJANA RAJENDRA SHEVALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936245
|
|
ANJANA RAJENDRA SHEVALE
|
INDUSIND BANK(607189)
|
|
219
|
KALAMB
|
MH-20-034-075-001/100
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272894
|
30/01/2024
|
RAJENDRA BABASAHEB SHEVALE
|
1820034WL027873
|
RAJENDRA BABASAHEB SHEVALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936228
|
|
MR RAJENDRA BABASAHEB SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-075-001/105
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272932
|
30/01/2024
|
KACHARU GULUMIYA SAYYED
|
1820034WL027877
|
KACHARU GULUMIYA SAYYED
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936221
|
|
KACHARUDDIN GULUMIYA SAYYAD
|
BANK OF INDIA(508505)
|
|
221
|
KALAMB
|
MH-20-034-075-001/120
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272897
|
30/01/2024
|
PRAKASH ATAMARAM SHELAKE
|
1820034WL027873
|
PRAKASH ATAMARAM SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936256
|
|
Mrs. PRAKASH ATMARAM SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KALAMB
|
MH-20-034-075-001/14
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272898
|
30/01/2024
|
PRAMOD GANESH SHELAKE
|
1820034WL027873
|
PRAMOD GANESH SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936164
|
|
PRAMOD GANESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALAMB
|
MH-20-034-075-001/155
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272936
|
30/01/2024
|
SARSWATI VISHNU SHELAKE
|
1820034WL027877
|
SARSWATI VISHNU SHELAKE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936254
|
|
Miss. SARSWATI VISHNU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KALAMB
|
MH-20-034-075-001/180
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272939
|
30/01/2024
|
ASHOK VAMAN SHELKE
|
1820034WL027877
|
ASHOK VAMAN SHELKE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936226
|
|
Mr. ASHOK VAMANRAV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KALAMB
|
MH-20-034-075-001/180
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272938
|
30/01/2024
|
NAVNATH KAMAL SHELAKE
|
1820034WL027877
|
NAVNATH KAMAL SHELAKE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936255
|
|
MR NAVNATH VAMANRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-075-001/183
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272940
|
30/01/2024
|
BHALCHANDRA MANIK SAWASE
|
1820034WL027877
|
BHALCHANDRA MANIK SAWASE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936257
|
|
Mr. BHALCHANDRA MANIK SAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KALAMB
|
MH-20-034-075-001/183
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272941
|
30/01/2024
|
MANIK SHIVRAM SAVASE
|
1820034WL027877
|
MANIK SHIVRAM SAVASE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936217
|
|
Mr. MANIK SHIVRAM SAVASHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KALAMB
|
MH-20-034-075-001/209
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272943
|
30/01/2024
|
SHEVALE SHITAL RAHUL
|
1820034WL027877
|
SHEVALE SHITAL RAHUL
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936222
|
|
Mrs. SHITAL RAHUL SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KALAMB
|
MH-20-034-075-001/23
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272944
|
30/01/2024
|
SUNITA DADARAO SHEVALE
|
1820034WL027877
|
SUNITA DADARAO SHEVALE
|
1143
|
MAHG0004418
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240936207
|
|
MRS SUNITA DADARAO SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-20-034-075-001/236
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272903
|
30/01/2024
|
INDUBAI PRAKASH SHELKE
|
1820034WL027873
|
INDUBAI PRAKASH SHELKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936224
|
|
Ms. INDUBAI PRAKASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KALAMB
|
MH-20-034-075-001/236
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272902
|
30/01/2024
|
PRAKASH TUKARAM SHELKE
|
1820034WL027873
|
PRAKASH TUKARAM SHELKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936225
|
|
PRAKASH TUKARAM SHELKE
|
ICICI BANK LTD(508534)
|
|
232
|
KALAMB
|
MH-20-034-075-001/244
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272945
|
30/01/2024
|
NAGESH SURESH KHANURE
|
1820034WL027877
|
NAGESH SURESH KHANURE
|
1143
|
MAHG0004418
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240935584
|
|
NAGESH SURESH KHANURE
|
BANK OF INDIA(508505)
|
|
233
|
KALAMB
|
MH-20-034-075-001/248
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272946
|
30/01/2024
|
TUSHAR TATYASAHEB SHELKE
|
1820034WL027877
|
TUSHAR TATYASAHEB SHELKE
|
1143
|
MAHG0004418
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240936248
|
|
Master TUSHAR TATYASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KALAMB
|
MH-20-034-075-001/248
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272947
|
30/01/2024
|
VAIBHAV TATYASAHEB SHELKE
|
1820034WL027877
|
VAIBHAV TATYASAHEB SHELKE
|
1143
|
MAHG0004418
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240935582
|
|
MR VAIBHAV TATYASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALAMB
|
MH-20-034-075-001/270
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272949
|
30/01/2024
|
BHASKAR SHAJI PURAKER
|
1820034WL027877
|
BHASKAR SHAJI PURAKER
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936202
|
|
BHASKAR SHAHAJI PUREKAR
|
CANARA BANK(508532)
|
|
236
|
KALAMB
|
MH-20-034-075-001/270
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272950
|
30/01/2024
|
SARSWATI BHASKAR PUREKAR
|
1820034WL027877
|
SARSWATI BHASKAR PUREKAR
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936203
|
|
SARSWATI BHASKAR PUREKAR
|
ICICI BANK LTD(508534)
|
|
237
|
KALAMB
|
MH-20-034-075-001/29
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272951
|
30/01/2024
|
RANGNATH NAGANATH SHELAKE
|
1820034WL027877
|
RANGNATH NAGANATH SHELAKE
|
1143
|
MAHG0004418
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240936242
|
|
SHELKE RANGNATH NAGNATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
238
|
KALAMB
|
MH-20-034-075-001/301
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272952
|
30/01/2024
|
VAISHALI DATTATRAY PUREKAR
|
1820034WL027877
|
VAISHALI DATTATRAY PUREKAR
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936206
|
|
Mr. VAISHALI DATTATRYA PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KALAMB
|
MH-20-034-075-001/314
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272954
|
30/01/2024
|
SANGITA
|
1820034WL027877
|
SANGITA
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936210
|
|
Mrs. SANGITA SANJAY PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KALAMB
|
MH-20-034-075-001/32
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272905
|
30/01/2024
|
BHIKAJI LIMBAJI INGALE
|
1820034WL027873
|
BHIKAJI LIMBAJI INGALE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936165
|
|
BHIKAJI LIMBAJI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KALAMB
|
MH-20-034-075-001/326
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272956
|
30/01/2024
|
MEGHRAJ GOROBA PUREKAR
|
1820034WL027877
|
MEGHRAJ GOROBA PUREKAR
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936238
|
|
MEGHRAJ GOROBA PUREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KALAMB
|
MH-20-034-075-001/334
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272957
|
30/01/2024
|
PRANJALI BALAJI BARATE
|
1820034WL027877
|
PRANJALI BALAJI BARATE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936025
|
|
Mrs. PRANJALI BALAJI BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KALAMB
|
MH-20-034-075-001/337
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272907
|
30/01/2024
|
ANAVAR LATIF TAMBOLI
|
1820034WL027873
|
ANAVAR LATIF TAMBOLI
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936213
|
|
Mrs. ANAVAR LATIF TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KALAMB
|
MH-20-034-075-001/337
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272906
|
30/01/2024
|
LATIF RAHEMAN TAMBOLI
|
1820034WL027873
|
LATIF RAHEMAN TAMBOLI
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936212
|
|
Mr. LATIF REHMAN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KALAMB
|
MH-20-034-075-001/385
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272958
|
30/01/2024
|
mahadeo tayappa ingale
|
1820034WL027877
|
mahadeo tayappa ingale
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936227
|
|
MAHADEV TAYAPPA INGALE
|
BANK OF INDIA(508505)
|
|
246
|
KALAMB
|
MH-20-034-075-001/388
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272959
|
30/01/2024
|
VIKAS BABURAO PUREKAR
|
1820034WL027877
|
VIKAS BABURAO PUREKAR
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936205
|
|
Mr. VIKAS BABURAO PUREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KALAMB
|
MH-20-034-075-001/402
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272960
|
30/01/2024
|
SUNITA GOKUL SHEVALE
|
1820034WL027877
|
SUNITA GOKUL SHEVALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936246
|
|
SUNITA GOKUL SHEVALE
|
INDUSIND BANK(607189)
|
|
248
|
KALAMB
|
MH-20-034-075-001/414
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272962
|
30/01/2024
|
ASHWINI SACHIN INGALE
|
1820034WL027877
|
ASHWINI SACHIN INGALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240935585
|
|
MRS ASHWINI SACHIN INGALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-20-034-075-001/414
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272961
|
30/01/2024
|
SACHIN ACHUT INGALE
|
1820034WL027877
|
SACHIN ACHUT INGALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936251
|
|
SACHIN ACHYTRAO INGALE
|
BANK OF INDIA(508505)
|
|
250
|
KALAMB
|
MH-20-034-075-001/43
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272908
|
30/01/2024
|
MOHAN KASHINATH KASABE
|
1820034WL027873
|
MOHAN KASHINATH KASABE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240936166
|
|
Mr. MOHAN KASHIBA KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KALAMB
|
MH-20-034-075-001/521
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272963
|
30/01/2024
|
MANISH TATASAHEB MANE
|
1820034WL027877
|
MANISH TATASAHEB MANE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936244
|
|
MANISHA TATYASAHEB MANE
|
BANK OF INDIA(508505)
|
|
252
|
KALAMB
|
MH-20-034-075-001/531
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272964
|
30/01/2024
|
SANGHARSH SUDHAKAR INGALE
|
1820034WL027877
|
SANGHARSH SUDHAKAR INGALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936240
|
|
Master SANGARSH SUDHAKAR INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KALAMB
|
MH-20-034-075-001/83
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272973
|
30/01/2024
|
DHONDIRAM RANGANATH SHELAKE
|
1820034WL027877
|
DHONDIRAM RANGANATH SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936229
|
|
DHONDIRAM RANGNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KALAMB
|
MH-20-034-075-001/85
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272974
|
30/01/2024
|
KALYAN GANPATI SHELAKE
|
1820034WL027877
|
KALYAN GANPATI SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936250
|
|
Mr. KALYAN GANPATI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KALAMB
|
MH-20-034-075-001/86
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272976
|
30/01/2024
|
CHANDRAKLA SURESH SHELAKE
|
1820034WL027877
|
CHANDRAKLA SURESH SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240935590
|
|
MRS CHANDRAKALA SURESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
256
|
KALAMB
|
MH-20-034-042-001/189
(JAVLA KHURD)
|
1820034000NRG24300120240274624
|
30/01/2024
|
MAHADEV LAXMAN JADHAV
|
1820034WL027961
|
MAHADEV LAXMAN JADHAV
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935583
|
|
MAHADEV LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
KALAMB
|
MH-20-034-013-001/126
(BHATSHIRPURA)
|
1820034000NRG24300120240275856
|
30/01/2024
|
SATISH MOHAN PAWAR
|
1820034WL028016
|
SATISH MOHAN PAWAR
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936200
|
|
MR SATISH MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALAMB
|
MH-20-034-013-001/231
(BHATSHIRPURA)
|
1820034000NRG24300120240275863
|
30/01/2024
|
ASHOK SUDHAKAR GAIKWAD
|
1820034WL028016
|
ASHOK SUDHAKAR GAIKWAD
|
413501
|
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240936189
|
|
MR ASHOK SUDHAKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALAMB
|
MH-20-034-013-001/315
(BHATSHIRPURA)
|
1820034000NRG24300120240275869
|
30/01/2024
|
NAVNATH PARSRAM SALUNKE
|
1820034WL028016
|
NAVNATH PARSRAM SALUNKE
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936188
|
|
MR NAVNATH PARSRAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-017-001/112
(BORGAON (B))
|
1820034000NRG24300120240274400
|
30/01/2024
|
JAYSHRI NAGORAO KHANDEKAR
|
1820034WL027953
|
JAYSHRI NAGORAO KHANDEKAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936196
|
|
Mrs. JAYSHRI NAGURAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KALAMB
|
MH-20-034-017-001/112
(BORGAON (B))
|
1820034000NRG24290120240273327
|
30/01/2024
|
JAYSHRI NAGORAO KHANDEKAR
|
1820034WL027891
|
JAYSHRI NAGORAO KHANDEKAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936197
|
|
Mrs. JAYSHRI NAGURAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KALAMB
|
MH-20-034-017-001/112
(BORGAON (B))
|
1820034000NRG24290120240273326
|
30/01/2024
|
NAGORAO DYANOBA KHANDEKAR
|
1820034WL027891
|
NAGORAO DYANOBA KHANDEKAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936194
|
|
Mr. NAGURAO DNYANDEV KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
KALAMB
|
MH-20-034-017-001/112
(BORGAON (B))
|
1820034000NRG24300120240274399
|
30/01/2024
|
NAGORAO DYANOBA KHANDEKAR
|
1820034WL027953
|
NAGORAO DYANOBA KHANDEKAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936195
|
|
Mr. NAGURAO DNYANDEV KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24300120240274402
|
30/01/2024
|
PADMIN RAMBHAU MASAL
|
1820034WL027953
|
PADMIN RAMBHAU MASAL
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936186
|
|
MRS PADMIN RAMBHAU MASAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24290120240273329
|
30/01/2024
|
PADMIN RAMBHAU MASAL
|
1820034WL027891
|
PADMIN RAMBHAU MASAL
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936185
|
|
MRS PADMIN RAMBHAU MASAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24290120240273328
|
30/01/2024
|
RAMBHAU TULSHIDAS MASAL
|
1820034WL027891
|
RAMBHAU TULSHIDAS MASAL
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936184
|
|
Mr. Rambhau Tulashidas Masal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KALAMB
|
MH-20-034-017-001/150
(BORGAON (B))
|
1820034000NRG24300120240274401
|
30/01/2024
|
RAMBHAU TULSHIDAS MASAL
|
1820034WL027953
|
RAMBHAU TULSHIDAS MASAL
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936183
|
|
Mr. Rambhau Tulashidas Masal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KALAMB
|
MH-20-034-017-001/261
(BORGAON (B))
|
1820034000NRG24300120240274409
|
30/01/2024
|
SUREKHA GAUTAM KHANDEKAR
|
1820034WL027953
|
SUREKHA GAUTAM KHANDEKAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936199
|
|
Mrs. Surekha Gautam Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KALAMB
|
MH-20-034-017-001/261
(BORGAON (B))
|
1820034000NRG24290120240273336
|
30/01/2024
|
SUREKHA GAUTAM KHANDEKAR
|
1820034WL027891
|
SUREKHA GAUTAM KHANDEKAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240936198
|
|
Mrs. Surekha Gautam Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KALAMB
|
MH-20-034-075-001/129
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272934
|
30/01/2024
|
GANGABAI NANA PAWAR
|
1820034WL027877
|
GANGABAI NANA PAWAR
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936190
|
|
GANGABAI NANA PAWAR
|
INDUSIND BANK(607189)
|
|
271
|
KALAMB
|
MH-20-034-075-001/141
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272935
|
30/01/2024
|
RAMESH BABU KALE
|
1820034WL027877
|
RAMESH BABU KALE
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936191
|
|
MR RAMESH BABU KALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMB
|
MH-20-034-075-001/157
(SHELAKA (DHANORA))
|
1820034000NRG24290120240272937
|
30/01/2024
|
ARCHANA LAXMAN PUREKAR
|
1820034WL027877
|
ARCHANA LAXMAN PUREKAR
|
413501
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240936187
|
|
ARCHANA LAXMAN PUREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24555
|
24555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392015
|
392015
|
|
|
|
|
|
|
|