|
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-20-034-023-001/367
(DEVDHANORA)
|
1820034000NRG24130720230072577
|
13/07/2023
|
SAMPAT MURLIDHAR BONDAR
|
1820034WL006514
|
SAMPAT MURLIDHAR BONDAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041051
|
|
Mr. SAMPATH MURLIDHAR BONDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-20-034-033-001/158
(GOVINDPUR)
|
1820034000NRG24130720230071723
|
13/07/2023
|
VIKAS SUBHASH GUJAR
|
1820034WL006483
|
VIKAS SUBHASH GUJAR
|
00048
|
BKID0000645
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041050
|
|
MR VIKAS SUBHASH GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-033-001/246
(GOVINDPUR)
|
1820034000NRG24130720230071729
|
13/07/2023
|
MAYADEVI VILAS VIDHATE
|
1820034WL006483
|
MAYADEVI VILAS VIDHATE
|
00048
|
BKID0000645
|
1345
|
1345
|
Rejected
|
18/07/2023
|
|
A199230041054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAMB
|
MH-20-034-033-001/299
(GOVINDPUR)
|
1820034000NRG24130720230071735
|
13/07/2023
|
RANJANA SHARAD SAUDAGAR
|
1820034WL006483
|
RANJANA SHARAD SAUDAGAR
|
00048
|
BKID0000645
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041085
|
|
RANJANA SHARAD SAUDAGAR
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-033-001/299
(GOVINDPUR)
|
1820034000NRG24130720230071734
|
13/07/2023
|
SHARAD TUKARAM SAUDAGAR
|
1820034WL006483
|
SHARAD TUKARAM SAUDAGAR
|
00048
|
BKID0000645
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041049
|
|
SHARAD TUKARAM SAUDAGAR
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-033-001/605
(GOVINDPUR)
|
1820034000NRG24130720230071745
|
13/07/2023
|
SHIVGANGA SHIVAJI MUNDHE
|
1820034WL006483
|
SHIVGANGA SHIVAJI MUNDHE
|
00048
|
BKID0000645
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041055
|
|
Mrs. Shivganga Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KALAMB
|
MH-20-034-053-001/560
(LOHTA (PURVA))
|
1820034000NRG24130720230071850
|
13/07/2023
|
KRUSHNA MAHADEV BHANDE
|
1820034WL006489
|
KRUSHNA MAHADEV BHANDE
|
00048
|
BKID0000645
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041052
|
|
KRISHNA MAHADEV BHANDE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMB
|
MH-20-034-053-001/564
(LOHTA (PURVA))
|
1820034000NRG24130720230071851
|
13/07/2023
|
MEENA NANDKUMAR WAYKAR
|
1820034WL006489
|
MEENA NANDKUMAR WAYKAR
|
00048
|
BKID0000645
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041053
|
|
MEENA NANDKUMAR WAYKAR
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-053-001/683
(LOHTA (PURVA))
|
1820034000NRG24130720230071855
|
13/07/2023
|
ANJALI PRABHAKAR CHAVAN
|
1820034WL006489
|
ANJALI PRABHAKAR CHAVAN
|
00048
|
BKID0000645
|
1356
|
1356
|
Processed
|
19/07/2023
|
|
A199230041086
|
|
ANJALI PRABHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-20-034-023-001/533
(DEVDHANORA)
|
1820034000NRG24130720230072617
|
13/07/2023
|
BONDAR PRATHAVIRAJ DNYANOBA
|
1820034WL006514
|
BONDAR PRATHAVIRAJ DNYANOBA
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041098
|
|
Mr. PRATHAWIRAJ DNYANOBA BONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-20-034-020-001/614
(CHORAKHALI)
|
1820034000NRG24130720230072805
|
13/07/2023
|
SACHIN BHAGWAN KHANDAGALE
|
1820034WL006523
|
SACHIN BHAGWAN KHANDAGALE
|
00051
|
MAHB0000521
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041232
|
|
SACHIN BHAGVAN KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAMB
|
MH-20-034-084-001/102
(WADGAON (J))
|
1820034000NRG24130720230073528
|
13/07/2023
|
PURUSHOTTAM SURESH MUNDHE
|
1820034WL006567
|
PURUSHOTTAM SURESH MUNDHE
|
00051
|
MAHB0000521
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041227
|
|
PURUSHOTTAM SURESH MUNDHE
|
IDBI BANK(607095)
|
|
13
|
KALAMB
|
MH-20-034-084-001/195
(WADGAON (J))
|
1820034000NRG24130720230073532
|
13/07/2023
|
VIJAY DNYANDEV JEVE
|
1820034WL006567
|
VIJAY DNYANDEV JEVE
|
00051
|
MAHB0000521
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041100
|
|
Mr. VIJAY DNYANDEO JEVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-20-034-084-001/354
(WADGAON (J))
|
1820034000NRG24130720230073539
|
13/07/2023
|
SHETE TUKARAM KUNDLIK
|
1820034WL006567
|
SHETE TUKARAM KUNDLIK
|
00051
|
MAHB0000521
|
1088
|
1088
|
Rejected
|
18/07/2023
|
|
A199230041099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KALAMB
|
MH-20-034-084-001/373
(WADGAON (J))
|
1820034000NRG24130720230073543
|
13/07/2023
|
NAGNATH MAHADEV PATIL
|
1820034WL006567
|
NAGNATH MAHADEV PATIL
|
00051
|
MAHB0000521
|
816
|
816
|
Processed
|
19/07/2023
|
|
A199230041226
|
|
Mr. NAGNATH MAHADEV SHETE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-20-034-084-001/373
(WADGAON (J))
|
1820034000NRG24130720230073544
|
13/07/2023
|
SHUBHANGI NAGNATH PATIL
|
1820034WL006567
|
SHUBHANGI NAGNATH PATIL
|
00051
|
MAHB0000521
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041231
|
|
MRS PATIL SHUBHANGI NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-20-034-084-001/437
(WADGAON (J))
|
1820034000NRG24130720230073545
|
13/07/2023
|
BALAJI BHAGWAN SONAR
|
1820034WL006567
|
BALAJI BHAGWAN SONAR
|
00051
|
MAHB0000521
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041228
|
|
Mr. BALAJI BHAGAVAN SONAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7912
|
7912
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-20-034-024-001/147
(DEVLALI)
|
1820034000NRG24130720230070277
|
13/07/2023
|
VYNAKT BHAGWAN MAHAJAN
|
1820034WL006341
|
VYNAKT BHAGWAN MAHAJAN
|
00051
|
MAHB0001892
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041229
|
|
MR VYANKAT BHAGWAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-20-034-024-001/170
(DEVLALI)
|
1820034000NRG24130720230070279
|
13/07/2023
|
OMPRAKASH UTTAMRAO MAHAJAN
|
1820034WL006341
|
OMPRAKASH UTTAMRAO MAHAJAN
|
00051
|
MAHB0001892
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041230
|
|
MR OMPRAKASH UTTAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-20-034-053-001/322
(LOHTA (PURVA))
|
1820034000NRG24130720230071845
|
13/07/2023
|
DHANRAJ GAMPU MORE
|
1820034WL006489
|
DHANRAJ GAMPU MORE
|
00078
|
CNRB0006416
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041264
|
|
MR DHANRAJ GAMPU MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-20-034-053-001/403
(LOHTA (PURVA))
|
1820034000NRG24130720230071847
|
13/07/2023
|
GANESH RAMKISAN TONGE
|
1820034WL006489
|
GANESH RAMKISAN TONGE
|
00078
|
CNRB0006416
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041088
|
|
GANESH RAMKISAN TONGE
|
CANARA BANK(508532)
|
|
22
|
KALAMB
|
MH-20-034-053-001/565
(LOHTA (PURVA))
|
1820034000NRG24130720230071853
|
13/07/2023
|
PRAMOD PRABHAKAR ADSUL
|
1820034WL006489
|
PRAMOD PRABHAKAR ADSUL
|
00078
|
CNRB0006416
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041263
|
|
PRAMOD PRABHAKAR ADSUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-20-034-020-001/115
(CHORAKHALI)
|
1820034000NRG24130720230073196
|
13/07/2023
|
RAJUBAI SANDIP JAGTAP
|
1820034WL006540
|
RAJUBAI SANDIP JAGTAP
|
00415
|
SBIN0005425
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041117
|
|
MR RAJUBAI SANDIPAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-20-034-020-001/138
(CHORAKHALI)
|
1820034000NRG24130720230073203
|
13/07/2023
|
SHANTABAI NAGNATH SUTAR
|
1820034WL006540
|
SHANTABAI NAGNATH SUTAR
|
00415
|
SBIN0005425
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041109
|
|
SHANTABAI NAGNATH SUTAR
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-20-034-020-001/293
(CHORAKHALI)
|
1820034000NRG24130720230072789
|
13/07/2023
|
RUPALI DAYANAND SATHE
|
1820034WL006523
|
RUPALI DAYANAND SATHE
|
00415
|
SBIN0005425
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041123
|
|
MRS RUPALI DAYANAND SATHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-020-001/32
(CHORAKHALI)
|
1820034000NRG24130720230072793
|
13/07/2023
|
MARUTI JAGNNATH DHANLOBHE
|
1820034WL006523
|
MARUTI JAGNNATH DHANLOBHE
|
00415
|
SBIN0005425
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041130
|
|
MR MARUTI JAGANNATH DHANLOBHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-20-034-020-001/409
(CHORAKHALI)
|
1820034000NRG24130720230073217
|
13/07/2023
|
SANGEETA NAVNATH DONGARE
|
1820034WL006540
|
SANGEETA NAVNATH DONGARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041127
|
|
MRS SANGITA NAVANATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-020-001/622
(CHORAKHALI)
|
1820034000NRG24130720230072807
|
13/07/2023
|
PANDURANG ANKUSH DUDHANE
|
1820034WL006523
|
PANDURANG ANKUSH DUDHANE
|
00415
|
SBIN0005425
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041043
|
|
MR PANDURANG ANKUSH DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-020-001/76
(CHORAKHALI)
|
1820034000NRG24130720230072814
|
13/07/2023
|
SHARAD A
|
1820034WL006523
|
SHARAD A
|
00415
|
SBIN0005425
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041119
|
|
MR SHARAD ARJUN DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-20-034-020-001/115
(CHORAKHALI)
|
1820034000NRG24130720230073197
|
13/07/2023
|
DATTATRAYA SANDIPAN JAGATAP
|
1820034WL006540
|
DATTATRAYA SANDIPAN JAGATAP
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041116
|
|
MR DATTATRYA SANDIPAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-020-001/119
(CHORAKHALI)
|
1820034000NRG24130720230073199
|
13/07/2023
|
CHAYA SHRIRAM SHINDE
|
1820034WL006540
|
CHAYA SHRIRAM SHINDE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041128
|
|
MRS CHAYA SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-020-001/119
(CHORAKHALI)
|
1820034000NRG24130720230073198
|
13/07/2023
|
SHRIRAM SUBRAOV SHINDE
|
1820034WL006540
|
SHRIRAM SUBRAOV SHINDE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041104
|
|
MR SHRIRAM SUBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-020-001/129
(CHORAKHALI)
|
1820034000NRG24130720230073200
|
13/07/2023
|
DATTATRAYA JAGANTH DHANLOBHE
|
1820034WL006540
|
DATTATRAYA JAGANTH DHANLOBHE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041090
|
|
DATTATREY JAGNNATH DHANLOBHE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALAMB
|
MH-20-034-020-001/13
(CHORAKHALI)
|
1820034000NRG24130720230073201
|
13/07/2023
|
SUREKHA RAM DIKSHIT
|
1820034WL006540
|
SUREKHA RAM DIKSHIT
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041145
|
|
MRS SUREKHA RAMA DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-020-001/137
(CHORAKHALI)
|
1820034000NRG24130720230073202
|
13/07/2023
|
TANAJI HARIBHAU PANCHAL
|
1820034WL006540
|
TANAJI HARIBHAU PANCHAL
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041095
|
|
MR TANAJI HARIBHAU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-20-034-020-001/139-A
(CHORAKHALI)
|
1820034000NRG24130720230073204
|
13/07/2023
|
SARIKA DATTATRAYA MAINDAD
|
1820034WL006540
|
SARIKA DATTATRAYA MAINDAD
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041125
|
|
MRS SARIKA DATTATRYA MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-020-001/148
(CHORAKHALI)
|
1820034000NRG24130720230073205
|
13/07/2023
|
Vijaya
|
1820034WL006540
|
Vijaya
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041170
|
|
AIR COMMODORE VIJAYA SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-020-001/15
(CHORAKHALI)
|
1820034000NRG24130720230073206
|
13/07/2023
|
VIJAYKUMAR MACHHINDRA HAJARE
|
1820034WL006540
|
VIJAYKUMAR MACHHINDRA HAJARE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041219
|
|
VIJAYKUMAR MACHINDR HAJARE
|
AXIS BANK(607153)
|
|
39
|
KALAMB
|
MH-20-034-020-001/165
(CHORAKHALI)
|
1820034000NRG24130720230073207
|
13/07/2023
|
SWATI SAMADHAN MAINDAD
|
1820034WL006540
|
SWATI SAMADHAN MAINDAD
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041220
|
|
MRS SWATI SAMADHAN MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-20-034-020-001/171
(CHORAKHALI)
|
1820034000NRG24130720230073208
|
13/07/2023
|
SUNITA AMBADAS SHINDE
|
1820034WL006540
|
SUNITA AMBADAS SHINDE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041171
|
|
MRS SUNITA AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-020-001/175
(CHORAKHALI)
|
1820034000NRG24130720230073210
|
13/07/2023
|
SUNITA MANIK GADVE
|
1820034WL006540
|
SUNITA MANIK GADVE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041195
|
|
MRS SUNITA MANIK GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-020-001/175
(CHORAKHALI)
|
1820034000NRG24130720230073209
|
13/07/2023
|
UTTAM DAULA GADVE
|
1820034WL006540
|
UTTAM DAULA GADVE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041183
|
|
MR UTTAM DAULA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-020-001/207
(CHORAKHALI)
|
1820034000NRG24130720230073211
|
13/07/2023
|
ABHIMAN ANIRUDRA KOKATE
|
1820034WL006540
|
ABHIMAN ANIRUDRA KOKATE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041091
|
|
Mr. ABHIMANYU ANIRUDH KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-20-034-020-001/311
(CHORAKHALI)
|
1820034000NRG24130720230072791
|
13/07/2023
|
RANJANA YUVRAJ DUDHANE
|
1820034WL006523
|
RANJANA YUVRAJ DUDHANE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041131
|
|
MRS RANJANA YUVRAJ DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-020-001/311
(CHORAKHALI)
|
1820034000NRG24130720230072792
|
13/07/2023
|
SUJIT YUVRAJ DUDHANE
|
1820034WL006523
|
SUJIT YUVRAJ DUDHANE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041148
|
|
MR SUJIT YUVRAJ DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-020-001/311
(CHORAKHALI)
|
1820034000NRG24130720230072790
|
13/07/2023
|
YUVRAJ DIGAMBER DUDHANE
|
1820034WL006523
|
YUVRAJ DIGAMBER DUDHANE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041105
|
|
MR YUVRAJ DIGAMBAR DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-020-001/338
(CHORAKHALI)
|
1820034000NRG24130720230072795
|
13/07/2023
|
PADMAKAR BHUJANG TAVARE
|
1820034WL006523
|
PADMAKAR BHUJANG TAVARE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041107
|
|
Mr. PADMAKAR BHUJANG TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-20-034-020-001/338
(CHORAKHALI)
|
1820034000NRG24130720230072794
|
13/07/2023
|
SHALAN BHUJANG TAVARE
|
1820034WL006523
|
SHALAN BHUJANG TAVARE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041120
|
|
MRS SHALU BHUJANG TAWARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-020-001/383
(CHORAKHALI)
|
1820034000NRG24130720230073212
|
13/07/2023
|
YUVRAJ BALIRAM SATHE
|
1820034WL006540
|
YUVRAJ BALIRAM SATHE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041094
|
|
YURAJ BALIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-020-001/392
(CHORAKHALI)
|
1820034000NRG24130720230073213
|
13/07/2023
|
SWATI DHANAJI SHINDE
|
1820034WL006540
|
SWATI DHANAJI SHINDE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041144
|
|
MISS SWATI DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-020-001/397
(CHORAKHALI)
|
1820034000NRG24130720230072796
|
13/07/2023
|
RAJABHAU SETARAM MALI
|
1820034WL006523
|
RAJABHAU SETARAM MALI
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041158
|
|
MALI RAJABHAU SITARAM
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
52
|
KALAMB
|
MH-20-034-020-001/397
(CHORAKHALI)
|
1820034000NRG24130720230072797
|
13/07/2023
|
SANGEETA
|
1820034WL006523
|
SANGEETA
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041129
|
|
MRS SANGITA RAJABHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-020-001/397
(CHORAKHALI)
|
1820034000NRG24130720230073214
|
13/07/2023
|
SOPAN RAJABHAU MALI
|
1820034WL006540
|
SOPAN RAJABHAU MALI
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041217
|
|
SOPAN RAJABHAU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-20-034-020-001/398
(CHORAKHALI)
|
1820034000NRG24130720230073215
|
13/07/2023
|
NAGNATH
|
1820034WL006540
|
NAGNATH
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041135
|
|
MR NAGNATH SITARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-020-001/408
(CHORAKHALI)
|
1820034000NRG24130720230072798
|
13/07/2023
|
RAVINDRA MADUKAR DONGARE
|
1820034WL006523
|
RAVINDRA MADUKAR DONGARE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041164
|
|
MR RAVI MADHUKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-034-020-001/409
(CHORAKHALI)
|
1820034000NRG24130720230073216
|
13/07/2023
|
NAVNATH MADUKAR DONGARE
|
1820034WL006540
|
NAVNATH MADUKAR DONGARE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041124
|
|
MR NAVANATH MADHUKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-020-001/415
(CHORAKHALI)
|
1820034000NRG24130720230073218
|
13/07/2023
|
SUSHILA NAVNATH SUTAR
|
1820034WL006540
|
SUSHILA NAVNATH SUTAR
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041138
|
|
MRS SUSHILA NAVNATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-020-001/42
(CHORAKHALI)
|
1820034000NRG24130720230073219
|
13/07/2023
|
VIMAL SANDIPAN JAGTAP
|
1820034WL006540
|
VIMAL SANDIPAN JAGTAP
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041167
|
|
MRS VIMAL SANDIPAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-020-001/45
(CHORAKHALI)
|
1820034000NRG24130720230073220
|
13/07/2023
|
VIJABAI AVINASH SATE
|
1820034WL006540
|
VIJABAI AVINASH SATE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041162
|
|
MRS VIJUBAI AVINASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-020-001/45
(CHORAKHALI)
|
1820034000NRG24130720230073221
|
13/07/2023
|
VIKSAS AVINASH SATHE
|
1820034WL006540
|
VIKSAS AVINASH SATHE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041180
|
|
MR VIKAS AVINASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-020-001/491
(CHORAKHALI)
|
1820034000NRG24130720230073222
|
13/07/2023
|
MAHANANDA SAMADHAN MANE
|
1820034WL006540
|
MAHANANDA SAMADHAN MANE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041079
|
|
MRS MAHANANDA SAMADHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-020-001/491
(CHORAKHALI)
|
1820034000NRG24130720230072799
|
13/07/2023
|
VINOD
|
1820034WL006523
|
VINOD
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041137
|
|
MR VINOD SAMADHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-020-001/503
(CHORAKHALI)
|
1820034000NRG24130720230072800
|
13/07/2023
|
SHAMBU LAXMAN GADHAVE
|
1820034WL006523
|
SHAMBU LAXMAN GADHAVE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041216
|
|
Master SHAMBHU LAXMAN GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-20-034-020-001/603
(CHORAKHALI)
|
1820034000NRG24130720230072801
|
13/07/2023
|
PRAMILA BHAGWAN SONTAKKE
|
1820034WL006523
|
PRAMILA BHAGWAN SONTAKKE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041184
|
|
Pramila Sontakke
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-20-034-020-001/603
(CHORAKHALI)
|
1820034000NRG24130720230073223
|
13/07/2023
|
YASHVANT BHAGVAN SONTAKKE
|
1820034WL006540
|
YASHVANT BHAGVAN SONTAKKE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041210
|
|
YASHWANT BHAGWAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
66
|
KALAMB
|
MH-20-034-020-001/605
(CHORAKHALI)
|
1820034000NRG24130720230072802
|
13/07/2023
|
ROHIT YUVRAJ DUDHANE
|
1820034WL006523
|
ROHIT YUVRAJ DUDHANE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041187
|
|
MR ROHIT YUVRAJ DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-020-001/606
(CHORAKHALI)
|
1820034000NRG24130720230072803
|
13/07/2023
|
SHUBHAM MAHADEV KAVADE
|
1820034WL006523
|
SHUBHAM MAHADEV KAVADE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041218
|
|
MR SHUBHAM MAHADEV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-020-001/613
(CHORAKHALI)
|
1820034000NRG24130720230072804
|
13/07/2023
|
SAVITA SUDHRSHAN NAVALE
|
1820034WL006523
|
SAVITA SUDHRSHAN NAVALE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041209
|
|
MRS SAVITA SUDARSHAN NAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-020-001/613
(CHORAKHALI)
|
1820034000NRG24130720230073224
|
13/07/2023
|
SUDHRSHAN BHAGWAT NAVALE
|
1820034WL006540
|
SUDHRSHAN BHAGWAT NAVALE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041112
|
|
MR SUDARSHAN BHAGWAT NAWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-020-001/621
(CHORAKHALI)
|
1820034000NRG24130720230072806
|
13/07/2023
|
SHUBHANGI DIPAK SONTAKKE
|
1820034WL006523
|
SHUBHANGI DIPAK SONTAKKE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041140
|
|
MRS SHUBHANGI DIPAK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-020-001/626
(CHORAKHALI)
|
1820034000NRG24130720230072808
|
13/07/2023
|
PALLAVI DHANANJAY NAVALE
|
1820034WL006523
|
PALLAVI DHANANJAY NAVALE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041179
|
|
MRS PALLAVI DHANANJAY NAWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-020-001/636
(CHORAKHALI)
|
1820034000NRG24130720230073225
|
13/07/2023
|
VACHIST SATISH SATHE
|
1820034WL006540
|
VACHIST SATISH SATHE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041147
|
|
VACISHT SATISH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMB
|
MH-20-034-020-001/705
(CHORAKHALI)
|
1820034000NRG24130720230072809
|
13/07/2023
|
SARIKA ARVIND TAWARE
|
1820034WL006523
|
SARIKA ARVIND TAWARE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041173
|
|
MS SARIKA ARVIND TAWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-020-001/706
(CHORAKHALI)
|
1820034000NRG24130720230072810
|
13/07/2023
|
PRASHANT MANIK KUMBHAR
|
1820034WL006523
|
PRASHANT MANIK KUMBHAR
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041111
|
|
MR PRASHANT MANIK KUMBBHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-020-001/711
(CHORAKHALI)
|
1820034000NRG24130720230073226
|
13/07/2023
|
USHA PANDURANG CHANDANSHIVE
|
1820034WL006540
|
USHA PANDURANG CHANDANSHIVE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041194
|
|
MRS USHA PANDURANG CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-020-001/712
(CHORAKHALI)
|
1820034000NRG24130720230072811
|
13/07/2023
|
SHILA APPASAHEB KHUNE
|
1820034WL006523
|
SHILA APPASAHEB KHUNE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041163
|
|
MRS SHILA APPASAHEB KHUNE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-020-001/713
(CHORAKHALI)
|
1820034000NRG24130720230072812
|
13/07/2023
|
PANDURANG SIDRAM CHANDANSHIVE
|
1820034WL006523
|
PANDURANG SIDRAM CHANDANSHIVE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041089
|
|
MR PANDURANG S CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-020-001/722
(CHORAKHALI)
|
1820034000NRG24130720230073227
|
13/07/2023
|
SADDAMHUSEN MAHMAD SAYYAD
|
1820034WL006540
|
SADDAMHUSEN MAHMAD SAYYAD
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041161
|
|
MR SADDAMHUSEN MAHMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-020-001/73
(CHORAKHALI)
|
1820034000NRG24130720230072813
|
13/07/2023
|
USHABAI PANDURANG DUDHANE
|
1820034WL006523
|
USHABAI PANDURANG DUDHANE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041126
|
|
MRS USHA PANDURANG DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-034-020-001/76
(CHORAKHALI)
|
1820034000NRG24130720230072815
|
13/07/2023
|
LAXMI SHARAD DUDHANE
|
1820034WL006523
|
LAXMI SHARAD DUDHANE
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041134
|
|
MRS LAXMI SHARAD DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-020-001/79
(CHORAKHALI)
|
1820034000NRG24130720230073229
|
13/07/2023
|
SUSHANTH UDDHAV SONTAKKE
|
1820034WL006540
|
SUSHANTH UDDHAV SONTAKKE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041118
|
|
SUSHANT UDDHAV SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALAMB
|
MH-20-034-020-001/79
(CHORAKHALI)
|
1820034000NRG24130720230073228
|
13/07/2023
|
URMILA UDDHAV SONTAKKE
|
1820034WL006540
|
URMILA UDDHAV SONTAKKE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041133
|
|
MRS URMILA UDDHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-020-001/80
(CHORAKHALI)
|
1820034000NRG24130720230073230
|
13/07/2023
|
SUMITRA BALIRAM SHINDE
|
1820034WL006540
|
SUMITRA BALIRAM SHINDE
|
00415
|
SBIN0005616
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230041132
|
|
MRS SUMITRA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-020-001/83
(CHORAKHALI)
|
1820034000NRG24130720230072816
|
13/07/2023
|
PRASHANT
|
1820034WL006523
|
PRASHANT
|
00415
|
SBIN0005616
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230041136
|
|
MR PRASHANT RAJABHAU AGRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-084-001/102
(WADGAON (J))
|
1820034000NRG24130720230073529
|
13/07/2023
|
PRASHANT SURESH MUNDHE
|
1820034WL006567
|
PRASHANT SURESH MUNDHE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041182
|
|
MR PRASHANT SURESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-084-001/102
(WADGAON (J))
|
1820034000NRG24130720230073527
|
13/07/2023
|
SURESH DIGAMBAR MUNDHE
|
1820034WL006567
|
SURESH DIGAMBAR MUNDHE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041205
|
|
MR SURESH DIGAMBAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-084-001/159
(WADGAON (J))
|
1820034000NRG24130720230073531
|
13/07/2023
|
ALKA NAVNATH NAVALE
|
1820034WL006567
|
ALKA NAVNATH NAVALE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041192
|
|
MRS ALKA NAVNATH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-084-001/159
(WADGAON (J))
|
1820034000NRG24130720230073530
|
13/07/2023
|
NAVNATH BABURAO NAVALE
|
1820034WL006567
|
NAVNATH BABURAO NAVALE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041152
|
|
NAVALE NAVNATH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAMB
|
MH-20-034-084-001/196
(WADGAON (J))
|
1820034000NRG24130720230073533
|
13/07/2023
|
PRAVIN VASANT SHETE
|
1820034WL006567
|
PRAVIN VASANT SHETE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041213
|
|
Mr. PRAVIN VASANT SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-20-034-084-001/214
(WADGAON (J))
|
1820034000NRG24130720230073535
|
13/07/2023
|
ASHOK KALYAN MUNDHE
|
1820034WL006567
|
ASHOK KALYAN MUNDHE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041153
|
|
Mr. ASHOK KALYAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-20-034-084-001/214
(WADGAON (J))
|
1820034000NRG24130720230073534
|
13/07/2023
|
KALYAN BANKAT MUNDHE
|
1820034WL006567
|
KALYAN BANKAT MUNDHE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041093
|
|
MR MUNDE KALYAN BHANKAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-084-001/352
(WADGAON (J))
|
1820034000NRG24130720230073537
|
13/07/2023
|
NAVLE KALINDA GOROBA
|
1820034WL006567
|
NAVLE KALINDA GOROBA
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041139
|
|
MRS KALINDA GOROBA NAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-084-001/352
(WADGAON (J))
|
1820034000NRG24130720230073538
|
13/07/2023
|
NAVLE PRAKASH GOROBA
|
1820034WL006567
|
NAVLE PRAKASH GOROBA
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041092
|
|
Mr. PRAKASH GOROBA NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-20-034-084-001/352
(WADGAON (J))
|
1820034000NRG24130720230073536
|
13/07/2023
|
NAVLE RAJSHRI ABASAHEB
|
1820034WL006567
|
NAVLE RAJSHRI ABASAHEB
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041172
|
|
RAJSHRI ABASAHEB NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-20-034-084-001/354
(WADGAON (J))
|
1820034000NRG24130720230073540
|
13/07/2023
|
SHETE SUVARANA TUKARAM
|
1820034WL006567
|
SHETE SUVARANA TUKARAM
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041200
|
|
MR SUVARNA TUKARAM SHETE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-20-034-084-001/356
(WADGAON (J))
|
1820034000NRG24130720230073541
|
13/07/2023
|
MANUBAI SADASHIV SHETE
|
1820034WL006567
|
MANUBAI SADASHIV SHETE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041186
|
|
MRS MANUBAI SADASHIV SHETE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-20-034-084-001/356
(WADGAON (J))
|
1820034000NRG24130720230073542
|
13/07/2023
|
NITIN SADASHIV SHETE
|
1820034WL006567
|
NITIN SADASHIV SHETE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041181
|
|
MR NITIN SADASHIV SHETE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-084-001/48
(WADGAON (J))
|
1820034000NRG24130720230073546
|
13/07/2023
|
AMOL SANDIPAN SHETE
|
1820034WL006567
|
AMOL SANDIPAN SHETE
|
00415
|
SBIN0005616
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
A199230041166
|
|
MR AMOL SANDIPAN SHETE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-084-001/92
(WADGAON (J))
|
1820034000NRG24130720230073548
|
13/07/2023
|
RAHUL MAHADEV SHETE
|
1820034WL006567
|
RAHUL MAHADEV SHETE
|
00415
|
SBIN0005616
|
544
|
544
|
Processed
|
19/07/2023
|
|
A199230041212
|
|
MR SHETE RAHUL MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106640
|
106640
|
|
|
|
|
|
|
|
|
100
|
KALAMB
|
MH-20-034-023-001/782
(DEVDHANORA)
|
1820034000NRG24130720230072642
|
13/07/2023
|
PRIYANKA DNYANESHWAR KHUNE
|
1820034WL006514
|
PRIYANKA DNYANESHWAR KHUNE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041191
|
|
PRIYANKA DNYANESHWAR KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
KALAMB
|
MH-20-034-023-001/134
(DEVDHANORA)
|
1820034000NRG24130720230072550
|
13/07/2023
|
MAHADEV BABURAO BANSODE
|
1820034WL006514
|
MAHADEV BABURAO BANSODE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041121
|
|
MR MAHADEV BABURAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-20-034-023-001/169
(DEVDHANORA)
|
1820034000NRG24130720230072553
|
13/07/2023
|
ASHABAI SHRIKRISHAN BONDAR
|
1820034WL006514
|
ASHABAI SHRIKRISHAN BONDAR
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041083
|
|
MRS ASHA SHRIKRISHNA BONDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-023-001/191
(DEVDHANORA)
|
1820034000NRG24130720230072558
|
13/07/2023
|
DIGAMBER SHANKAR BONDAR
|
1820034WL006514
|
DIGAMBER SHANKAR BONDAR
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041110
|
|
MR DIGAMBAR SHANKARRAO BONDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-023-001/192
(DEVDHANORA)
|
1820034000NRG24130720230072559
|
13/07/2023
|
YOGESH ASHOK BONDAR
|
1820034WL006514
|
YOGESH ASHOK BONDAR
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041204
|
|
MR YOGESH ASHOK BONDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-023-001/375-A
(DEVDHANORA)
|
1820034000NRG24130720230072582
|
13/07/2023
|
BALAJI NARAYAN TIDKE
|
1820034WL006514
|
BALAJI NARAYAN TIDKE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041108
|
|
MR BALAJI NARYAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-20-034-023-001/375-A
(DEVDHANORA)
|
1820034000NRG24130720230072583
|
13/07/2023
|
UMESH DATTU TIDKE
|
1820034WL006514
|
UMESH DATTU TIDKE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041115
|
|
UMESH DATTU TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAMB
|
MH-20-034-023-001/414
(DEVDHANORA)
|
1820034000NRG24130720230072593
|
13/07/2023
|
RUSHIKESH SUDHAKAR BONDER
|
1820034WL006514
|
RUSHIKESH SUDHAKAR BONDER
|
00415
|
SBIN0009281
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041159
|
|
MR RUSHIKESH SUDHAKAR BONDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-20-034-023-001/429
(DEVDHANORA)
|
1820034000NRG24130720230072597
|
13/07/2023
|
MAHADEV APPARAO GHADGE
|
1820034WL006514
|
MAHADEV APPARAO GHADGE
|
00415
|
SBIN0009281
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041156
|
|
MR MAHADEO APPARAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-20-034-023-001/496
(DEVDHANORA)
|
1820034000NRG24130720230072609
|
13/07/2023
|
NITIN ASHOK VATANE
|
1820034WL006514
|
NITIN ASHOK VATANE
|
00415
|
SBIN0009281
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041193
|
|
NITIN ASHOK VATANE
|
BANK OF INDIA(508505)
|
|
110
|
KALAMB
|
MH-20-034-023-001/573
(DEVDHANORA)
|
1820034000NRG24130720230072629
|
13/07/2023
|
GANESH SOMNATH DANE
|
1820034WL006514
|
GANESH SOMNATH DANE
|
00415
|
SBIN0009281
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041178
|
|
MR GANESH SOMNATH DANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-20-034-023-001/786
(DEVDHANORA)
|
1820034000NRG24130720230072643
|
13/07/2023
|
SHUBHAM VIJAYKUMAR MUNDE PATIL
|
1820034WL006514
|
SHUBHAM VIJAYKUMAR MUNDE PATIL
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041169
|
|
MR SHUBHAM VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-20-034-023-001/787
(DEVDHANORA)
|
1820034000NRG24130720230072644
|
13/07/2023
|
ABHIJIT VIJAYKUMAR MUNDE PATIL
|
1820034WL006514
|
ABHIJIT VIJAYKUMAR MUNDE PATIL
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041251
|
|
MR ABHIJIT VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-20-034-028-001/1157
(EKURKA)
|
1820034000NRG24130720230072654
|
13/07/2023
|
RUSHIKESH DILIP YADAV
|
1820034WL006515
|
RUSHIKESH DILIP YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041102
|
|
MR RUSHIKESH DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-20-034-028-001/1284
(EKURKA)
|
1820034000NRG24130720230072657
|
13/07/2023
|
ANIKET KIRAN HAJGUDE
|
1820034WL006515
|
ANIKET KIRAN HAJGUDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041198
|
|
ANIKET KIRAN HAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAMB
|
MH-20-034-028-001/130
(EKURKA)
|
1820034000NRG24130720230072659
|
13/07/2023
|
VINOD ANANTRAO SHINDE
|
1820034WL006515
|
VINOD ANANTRAO SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041189
|
|
VINOD ANANTRAO SHINDE
|
IDBI BANK(607095)
|
|
116
|
KALAMB
|
MH-20-034-028-001/1305
(EKURKA)
|
1820034000NRG24130720230072661
|
13/07/2023
|
USHA VINOD GIRI
|
1820034WL006515
|
USHA VINOD GIRI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041221
|
|
GIRI USHA KESHAV
|
UCO BANK(607066)
|
|
117
|
KALAMB
|
MH-20-034-028-001/274
(EKURKA)
|
1820034000NRG24130720230072667
|
13/07/2023
|
DILIP BHAIRU YADAV
|
1820034WL006515
|
DILIP BHAIRU YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041097
|
|
MR DILIP BHAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-20-034-028-001/307
(EKURKA)
|
1820034000NRG24130720230072668
|
13/07/2023
|
SHAILESH UTTAM ABBARAO GHOGARE
|
1820034WL006515
|
SHAILESH UTTAM ABBARAO GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041101
|
|
MR SHAILESH UTTAM GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-028-001/351
(EKURKA)
|
1820034000NRG24130720230072669
|
13/07/2023
|
ASHWINI HIRACHAND GHOGARE
|
1820034WL006515
|
ASHWINI HIRACHAND GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041176
|
|
MRS ASHWINI HIRACHAND GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-20-034-028-001/401
(EKURKA)
|
1820034000NRG24130720230072670
|
13/07/2023
|
MANISHA MAHADEV PATIL
|
1820034WL006515
|
MANISHA MAHADEV PATIL
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041082
|
|
MISS MANISHA MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-20-034-033-001/250
(GOVINDPUR)
|
1820034000NRG24130720230071730
|
13/07/2023
|
SACHIN KUNDLIK MALI
|
1820034WL006483
|
SACHIN KUNDLIK MALI
|
00415
|
SBIN0009281
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041081
|
|
Mr. SACHIN KUNDLIK MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KALAMB
|
MH-20-034-033-001/267
(GOVINDPUR)
|
1820034000NRG24130720230071732
|
13/07/2023
|
MAYA YAMAJI MASKE
|
1820034WL006483
|
MAYA YAMAJI MASKE
|
00415
|
SBIN0009281
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041155
|
|
MS MAYA YAMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-20-034-033-001/267
(GOVINDPUR)
|
1820034000NRG24130720230071731
|
13/07/2023
|
YAMAJI BHANUDAS MASKE
|
1820034WL006483
|
YAMAJI BHANUDAS MASKE
|
00415
|
SBIN0009281
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041122
|
|
Mr. YAMAJI BHANUDAS MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KALAMB
|
MH-20-034-033-001/282
(GOVINDPUR)
|
1820034000NRG24130720230071733
|
13/07/2023
|
HIRALAL SEETARAM MUNDE
|
1820034WL006483
|
HIRALAL SEETARAM MUNDE
|
00415
|
SBIN0009281
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041157
|
|
MR HIRALAL SITARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMB
|
MH-20-034-033-001/52
(GOVINDPUR)
|
1820034000NRG24130720230071740
|
13/07/2023
|
FAKIR AMBADAS VIDHATE
|
1820034WL006483
|
FAKIR AMBADAS VIDHATE
|
00415
|
SBIN0009281
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041149
|
|
FAKIR AMBADAS VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAMB
|
MH-20-034-033-001/578
(GOVINDPUR)
|
1820034000NRG24130720230071743
|
13/07/2023
|
DIPAK BABURAO PATULE
|
1820034WL006483
|
DIPAK BABURAO PATULE
|
00415
|
SBIN0009281
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041165
|
|
MR DEEPAK BABURAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-20-034-033-001/618
(GOVINDPUR)
|
1820034000NRG24130720230071746
|
13/07/2023
|
GODAVARI HANUMANT MUNDHE
|
1820034WL006483
|
GODAVARI HANUMANT MUNDHE
|
00415
|
SBIN0009281
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041150
|
|
MRS GODAVARI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-20-034-033-001/625
(GOVINDPUR)
|
1820034000NRG24130720230071747
|
13/07/2023
|
HIMMATLAL VISHVNATH MUNDHE
|
1820034WL006483
|
HIMMATLAL VISHVNATH MUNDHE
|
00415
|
SBIN0009281
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041146
|
|
MR HIMMATLAL VISHWANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
129
|
KALAMB
|
MH-20-034-023-001/50
(DEVDHANORA)
|
1820034000NRG24130720230072610
|
13/07/2023
|
PRAYAGBAI NAMDEV NAHANE
|
1820034WL006514
|
PRAYAGBAI NAMDEV NAHANE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041168
|
|
Mrs. PRAYANGBAI NAMDEV NHANE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KALAMB
|
MH-20-034-023-001/595
(DEVDHANORA)
|
1820034000NRG24130720230072635
|
13/07/2023
|
ASHOK LAXMAN DALVE
|
1820034WL006514
|
ASHOK LAXMAN DALVE
|
00415
|
SBIN0011448
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041175
|
|
MR ASHOK LAXMAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-20-034-053-001/274
(LOHTA (PURVA))
|
1820034000NRG24130720230071844
|
13/07/2023
|
SHIVAJI SHRIPATI SHINDE
|
1820034WL006489
|
SHIVAJI SHRIPATI SHINDE
|
00415
|
SBIN0011448
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041142
|
|
MR SHIVAJI SHRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-053-001/549
(LOHTA (PURVA))
|
1820034000NRG24130720230071849
|
13/07/2023
|
GOVIND PANDURANG LANDGE
|
1820034WL006489
|
GOVIND PANDURANG LANDGE
|
00415
|
SBIN0011448
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041106
|
|
SHRI GOVIND PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-053-001/564
(LOHTA (PURVA))
|
1820034000NRG24130720230071852
|
13/07/2023
|
AMOL NANDKUMAR WAYKAR
|
1820034WL006489
|
AMOL NANDKUMAR WAYKAR
|
00415
|
SBIN0011448
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041190
|
|
MR AMOL NANDKUMAR VAYKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7621
|
7621
|
|
|
|
|
|
|
|
|
134
|
KALAMB
|
MH-20-034-021-001/35
(DABHA)
|
1820034000NRG24130720230073562
|
13/07/2023
|
AMBADAS
|
1820034WL006569
|
AMBADAS
|
00415
|
SBIN0020043
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041141
|
|
AMBADAS LIMBAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALAMB
|
MH-20-034-021-001/93
(DABHA)
|
1820034000NRG24130720230073571
|
13/07/2023
|
DNYANESHWAR
|
1820034WL006569
|
DNYANESHWAR
|
00415
|
SBIN0020043
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041114
|
|
KADAM DNYANESHWAR AMBADAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
136
|
KALAMB
|
MH-20-034-023-001/1
(DEVDHANORA)
|
1820034000NRG24130720230072546
|
13/07/2023
|
SONALI PRAKASH WAGHMARE
|
1820034WL006514
|
SONALI PRAKASH WAGHMARE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041196
|
|
MRS SONALI PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-20-034-023-001/119
(DEVDHANORA)
|
1820034000NRG24130720230072547
|
13/07/2023
|
DHAMMPAL LAXMAN WAGHAMRE
|
1820034WL006514
|
DHAMMPAL LAXMAN WAGHAMRE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041222
|
|
MR DHAMMPAL LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-023-001/381
(DEVDHANORA)
|
1820034000NRG24130720230072586
|
13/07/2023
|
SHIVRAJ MAHADEV KALE
|
1820034WL006514
|
SHIVRAJ MAHADEV KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041113
|
|
SHIVRAJ MAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALAMB
|
MH-20-034-023-001/429
(DEVDHANORA)
|
1820034000NRG24130720230072598
|
13/07/2023
|
DNYANESHWAR MAHADEV GHADAGE
|
1820034WL006514
|
DNYANESHWAR MAHADEV GHADAGE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041214
|
|
DNYANESHWAR MAHADEV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-20-034-023-001/501
(DEVDHANORA)
|
1820034000NRG24130720230072611
|
13/07/2023
|
DILIP BHAGWAT GHATULE
|
1820034WL006514
|
DILIP BHAGWAT GHATULE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041160
|
|
MR DILIP BHAGVAT GHATULE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-20-034-023-001/531
(DEVDHANORA)
|
1820034000NRG24130720230072616
|
13/07/2023
|
BIBHISHAN ARJUN SUTAR
|
1820034WL006514
|
BIBHISHAN ARJUN SUTAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041151
|
|
MR BIBHISHION ARJUN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-20-034-023-001/540
(DEVDHANORA)
|
1820034000NRG24130720230072618
|
13/07/2023
|
DNYANESHWAR VISHWANATH KHUNE
|
1820034WL006514
|
DNYANESHWAR VISHWANATH KHUNE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041188
|
|
KHUNE DNYANESHWAR VISHWANATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
143
|
KALAMB
|
MH-20-034-023-001/546
(DEVDHANORA)
|
1820034000NRG24130720230072620
|
13/07/2023
|
PAWAN CHANDRAKANT SHINDE
|
1820034WL006514
|
PAWAN CHANDRAKANT SHINDE
|
00415
|
SBIN0020043
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041260
|
|
MR PAWAN CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-023-001/560
(DEVDHANORA)
|
1820034000NRG24130720230072623
|
13/07/2023
|
MAHADEV SUBHASH THORAT
|
1820034WL006514
|
MAHADEV SUBHASH THORAT
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041235
|
|
MR MAHADEV SUBHASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-023-001/780
(DEVDHANORA)
|
1820034000NRG24130720230072641
|
13/07/2023
|
AMOL CHANDRASEN GHADGE
|
1820034WL006514
|
AMOL CHANDRASEN GHADGE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041177
|
|
MR AMOL CHANDRASEN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-023-001/790
(DEVDHANORA)
|
1820034000NRG24130720230072646
|
13/07/2023
|
SUNIL HANUMANT MASKE
|
1820034WL006514
|
SUNIL HANUMANT MASKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041199
|
|
MR SUNIL HANUMANT MASKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-20-034-024-001/361
(DEVLALI)
|
1820034000NRG24130720230070291
|
13/07/2023
|
SUNITA VIJAY JADHAVAR
|
1820034WL006341
|
SUNITA VIJAY JADHAVAR
|
00415
|
SBIN0020043
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041080
|
|
MRS SUNITA VIJAY JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-033-001/246
(GOVINDPUR)
|
1820034000NRG24130720230071728
|
13/07/2023
|
VILAS AMBADAS VIDHATE
|
1820034WL006483
|
VILAS AMBADAS VIDHATE
|
00415
|
SBIN0020043
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041078
|
|
MR VILAS AMBADAS VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-053-001/322
(LOHTA (PURVA))
|
1820034000NRG24130720230071846
|
13/07/2023
|
SAVITA MEGHARAJ MORE
|
1820034WL006489
|
SAVITA MEGHARAJ MORE
|
00415
|
SBIN0020043
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041103
|
|
SAVITA MEGHRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALAMB
|
MH-20-034-053-001/589
(LOHTA (PURVA))
|
1820034000NRG24130720230071854
|
13/07/2023
|
SACHIN VITTHAL SHINDE
|
1820034WL006489
|
SACHIN VITTHAL SHINDE
|
00415
|
SBIN0020043
|
1356
|
1356
|
Processed
|
19/07/2023
|
|
A199230041174
|
|
MR SACHIN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24253
|
24253
|
|
|
|
|
|
|
|
|
151
|
KALAMB
|
MH-20-034-023-001/217
(DEVDHANORA)
|
1820034000NRG24130720230072564
|
13/07/2023
|
ANIL KASHINATH JADHAV
|
1820034WL006514
|
ANIL KASHINATH JADHAV
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041242
|
|
MR ANIL KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-023-001/240
(DEVDHANORA)
|
1820034000NRG24130720230072566
|
13/07/2023
|
RUKMIN SHAMRAO VATANE
|
1820034WL006514
|
RUKMIN SHAMRAO VATANE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041197
|
|
MRS RUKMIN SHAMRAO VATANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-023-001/240
(DEVDHANORA)
|
1820034000NRG24130720230072565
|
13/07/2023
|
SHAMRAO RANJENDRA VATANE
|
1820034WL006514
|
SHAMRAO RANJENDRA VATANE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041256
|
|
MR SHAMRAO RAJENDRA WATANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-023-001/353
(DEVDHANORA)
|
1820034000NRG24130720230072569
|
13/07/2023
|
KHANDU KISAN VATANE
|
1820034WL006514
|
KHANDU KISAN VATANE
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041076
|
|
MR KHANDU KISAN VATANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-023-001/357
(DEVDHANORA)
|
1820034000NRG24130720230072570
|
13/07/2023
|
SHRIMANT NARAYAN MIRGANE
|
1820034WL006514
|
SHRIMANT NARAYAN MIRGANE
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041077
|
|
MR SRIMANT NARAYAN MIRGANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-023-001/361
(DEVDHANORA)
|
1820034000NRG24130720230072572
|
13/07/2023
|
SUMIDA SHIVAJI PATIL
|
1820034WL006514
|
SUMIDA SHIVAJI PATIL
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041259
|
|
MR SUMEDHA SHIVAJI BONDAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-023-001/415
(DEVDHANORA)
|
1820034000NRG24130720230072594
|
13/07/2023
|
JANABAI BANKAT BONDAR
|
1820034WL006514
|
JANABAI BANKAT BONDAR
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041255
|
|
MRS JANABAI BANKAT BONDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-023-001/427
(DEVDHANORA)
|
1820034000NRG24130720230072596
|
13/07/2023
|
SUDHAKAR NARAYAN BONDAR
|
1820034WL006514
|
SUDHAKAR NARAYAN BONDAR
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041096
|
|
MR SUDHAKAR NARAYAN BONDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-023-001/444
(DEVDHANORA)
|
1820034000NRG24130720230072603
|
13/07/2023
|
VITTHAL NARAYAN GHADGE
|
1820034WL006514
|
VITTHAL NARAYAN GHADGE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041262
|
|
MR VITTHAL NARAYAN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-023-001/503
(DEVDHANORA)
|
1820034000NRG24130720230072613
|
13/07/2023
|
MAHESH SHIVAJI TUPE
|
1820034WL006514
|
MAHESH SHIVAJI TUPE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041201
|
|
MAHESH SHIVAJI TUPE
|
BANK OF INDIA(508505)
|
|
161
|
KALAMB
|
MH-20-034-023-001/545
(DEVDHANORA)
|
1820034000NRG24130720230072619
|
13/07/2023
|
RADHA ATUL SHINDE
|
1820034WL006514
|
RADHA ATUL SHINDE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041261
|
|
MRS RADHA ATUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-20-034-023-001/574
(DEVDHANORA)
|
1820034000NRG24130720230072630
|
13/07/2023
|
DHANANJAY SOMNATH DANE
|
1820034WL006514
|
DHANANJAY SOMNATH DANE
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041252
|
|
MR DHANANJAY SOMNATH DANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-023-001/594
(DEVDHANORA)
|
1820034000NRG24130720230072634
|
13/07/2023
|
AVINASH SHIVAJI BONDAR
|
1820034WL006514
|
AVINASH SHIVAJI BONDAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041258
|
|
MR AVINASH SHIVAJI BONDAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-023-001/599
(DEVDHANORA)
|
1820034000NRG24130720230072636
|
13/07/2023
|
SUHAS ASHRUBA WATANE
|
1820034WL006514
|
SUHAS ASHRUBA WATANE
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041207
|
|
MR SUHAS ASHRUBA WATANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-023-001/615
(DEVDHANORA)
|
1820034000NRG24130720230072637
|
13/07/2023
|
VISHWAJIT SUNIL BONDAR
|
1820034WL006514
|
VISHWAJIT SUNIL BONDAR
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041215
|
|
VISHWAJIT SUNIL BONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-20-034-023-001/656
(DEVDHANORA)
|
1820034000NRG24130720230072638
|
13/07/2023
|
PRATIK BALASAHEB BONDAR
|
1820034WL006514
|
PRATIK BALASAHEB BONDAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041238
|
|
MR PRATIK BALASAHEB BONDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-023-001/658
(DEVDHANORA)
|
1820034000NRG24130720230072639
|
13/07/2023
|
BALAJI HANUMANT MUGALEE
|
1820034WL006514
|
BALAJI HANUMANT MUGALEE
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041208
|
|
MR BALAJI HANUMANT MUGALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-023-001/659
(DEVDHANORA)
|
1820034000NRG24130720230072640
|
13/07/2023
|
GAJANAN VISHWAMBAR GHATULE
|
1820034WL006514
|
GAJANAN VISHWAMBAR GHATULE
|
00415
|
SBIN0020266
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230041211
|
|
Mr. Ghatule Gajanan Vishwambhar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KALAMB
|
MH-20-034-024-001/147
(DEVLALI)
|
1820034000NRG24130720230070276
|
13/07/2023
|
BALAJI BHAGWAN MAHAJAN
|
1820034WL006341
|
BALAJI BHAGWAN MAHAJAN
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041202
|
|
Mr. BALAJI BHAGWAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KALAMB
|
MH-20-034-024-001/170
(DEVLALI)
|
1820034000NRG24130720230070278
|
13/07/2023
|
PANCHAFULA UTTAMRAO MAHAJAN
|
1820034WL006341
|
PANCHAFULA UTTAMRAO MAHAJAN
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041257
|
|
MRS PANCHFULA UTTAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-024-001/170
(DEVLALI)
|
1820034000NRG24130720230070280
|
13/07/2023
|
SEENA OMPRAKASH MAHAJAN
|
1820034WL006341
|
SEENA OMPRAKASH MAHAJAN
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041203
|
|
MRS SEENA OMPRAKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-024-001/208
(DEVLALI)
|
1820034000NRG24130720230070282
|
13/07/2023
|
SHIVANAND DIGAMBER SAGAR
|
1820034WL006341
|
SHIVANAND DIGAMBER SAGAR
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041233
|
|
MR SHIVANAND DIGAMBAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-024-001/23
(DEVLALI)
|
1820034000NRG24130720230070283
|
13/07/2023
|
MANIK GOROBA KOKATE
|
1820034WL006341
|
MANIK GOROBA KOKATE
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041234
|
|
MR MANIK GOROBA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-024-001/288
(DEVLALI)
|
1820034000NRG24130720230070285
|
13/07/2023
|
MEERA SHAHAJI JAGTAP
|
1820034WL006341
|
MEERA SHAHAJI JAGTAP
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041247
|
|
MS MIRA SHAHAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-024-001/288
(DEVLALI)
|
1820034000NRG24130720230070284
|
13/07/2023
|
SHAHAJI SHRIRANG JAGTAP
|
1820034WL006341
|
SHAHAJI SHRIRANG JAGTAP
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041250
|
|
MR SHAHAJI SHRIRANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-024-001/30
(DEVLALI)
|
1820034000NRG24130720230070287
|
13/07/2023
|
GANGABAI PANDURANG JADHAVAR
|
1820034WL006341
|
GANGABAI PANDURANG JADHAVAR
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041246
|
|
MS GANGABAI PANDURANG JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-024-001/30
(DEVLALI)
|
1820034000NRG24130720230070286
|
13/07/2023
|
PANDURANG HANUMANT JADHAVAR
|
1820034WL006341
|
PANDURANG HANUMANT JADHAVAR
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041236
|
|
MR PANDURANG HANUMANT JADHWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-024-001/334
(DEVLALI)
|
1820034000NRG24130720230070288
|
13/07/2023
|
MANIK RAMCHANDRA KARAD
|
1820034WL006341
|
MANIK RAMCHANDRA KARAD
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041244
|
|
MR MANIK RAMCHANDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-20-034-024-001/355
(DEVLALI)
|
1820034000NRG24130720230070290
|
13/07/2023
|
RAJENDRA VISHWNATH ATAKAE
|
1820034WL006341
|
RAJENDRA VISHWNATH ATAKAE
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041245
|
|
MR RAJENDRA VISHWANATH ATKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-024-001/424
(DEVLALI)
|
1820034000NRG24130720230070292
|
13/07/2023
|
VIKRAM BHANUDAS LOMATE
|
1820034WL006341
|
VIKRAM BHANUDAS LOMATE
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041237
|
|
MR VIKRAM BHANUDAS LOMTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-024-001/467
(DEVLALI)
|
1820034000NRG24130720230070293
|
13/07/2023
|
HANUMANT SATISH GUND
|
1820034WL006341
|
HANUMANT SATISH GUND
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041240
|
|
MR HANUMANT SATISH GUND
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-034-024-001/51
(DEVLALI)
|
1820034000NRG24130720230070294
|
13/07/2023
|
BALIRAM KUNDALIK GUND
|
1820034WL006341
|
BALIRAM KUNDALIK GUND
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041253
|
|
MR BALIRAM KUNDALIK GUND
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-20-034-024-001/51
(DEVLALI)
|
1820034000NRG24130720230070295
|
13/07/2023
|
SANGEETA BALIRAM GUND
|
1820034WL006341
|
SANGEETA BALIRAM GUND
|
00415
|
SBIN0020266
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041254
|
|
MRS SANGITA BALIRAM GUND
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-024-001/51
(DEVLALI)
|
1820034000NRG24130720230070296
|
13/07/2023
|
SWAPNIL BALIRAM GUND
|
1820034WL006341
|
SWAPNIL BALIRAM GUND
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041241
|
|
MR SWAPNIL BALIRAM GUND
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-024-001/533
(DEVLALI)
|
1820034000NRG24130720230070297
|
13/07/2023
|
MOHAN DIGAMBER JADHAV
|
1820034WL006341
|
MOHAN DIGAMBER JADHAV
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041248
|
|
MR MOHAN DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-20-034-024-001/533
(DEVLALI)
|
1820034000NRG24130720230070298
|
13/07/2023
|
VARSHA MOHAN JADHAV
|
1820034WL006341
|
VARSHA MOHAN JADHAV
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041206
|
|
MRS VARSHA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-024-001/572
(DEVLALI)
|
1820034000NRG24130720230070301
|
13/07/2023
|
SURESH BHUJANG JADHVAR
|
1820034WL006341
|
SURESH BHUJANG JADHVAR
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041249
|
|
MR SURESH BHUJANG JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-024-001/5773
(DEVLALI)
|
1820034000NRG24130720230070302
|
13/07/2023
|
VIVEK KALYAN LOMATE
|
1820034WL006341
|
VIVEK KALYAN LOMATE
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041239
|
|
MR VIVEK KALYAN LOMATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-024-001/705
(DEVLALI)
|
1820034000NRG24130720230070303
|
13/07/2023
|
MOHAN NARYAN JAGTAP
|
1820034WL006341
|
MOHAN NARYAN JAGTAP
|
00415
|
SBIN0020266
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041243
|
|
MR MOHAN NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-033-001/233
(GOVINDPUR)
|
1820034000NRG24130720230071727
|
13/07/2023
|
BALAJI SHIDLING BIDAVE
|
1820034WL006483
|
BALAJI SHIDLING BIDAVE
|
00415
|
SBIN0020266
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041143
|
|
MR BALAJI SHIDLING BIDVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-033-001/419
(GOVINDPUR)
|
1820034000NRG24130720230071739
|
13/07/2023
|
TATYASAHEB SANTRAM SURVASEB
|
1820034WL006483
|
TATYASAHEB SANTRAM SURVASEB
|
00415
|
SBIN0020266
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041154
|
|
MR TATYASAHEB SANTRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57585
|
57585
|
|
|
|
|
|
|
|
|
192
|
KALAMB
|
MH-20-034-057-001/44
(MASSA (KH))
|
1820034000NRG24130720230072829
|
13/07/2023
|
ASHOK SHIVAJI THORAT
|
1820034WL006524
|
ASHOK SHIVAJI THORAT
|
00415
|
SBIN0021556
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041185
|
|
ASHOK SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
193
|
KALAMB
|
MH-20-034-023-001/438
(DEVDHANORA)
|
1820034000NRG24130720230072599
|
13/07/2023
|
LATABAI MOHANRAO ADSUL
|
1820034WL006514
|
LATABAI MOHANRAO ADSUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041044
|
|
LATABAI MOHAN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALAMB
|
MH-20-034-023-001/503
(DEVDHANORA)
|
1820034000NRG24130720230072612
|
13/07/2023
|
UMESH SHIVAJI TUPE
|
1820034WL006514
|
UMESH SHIVAJI TUPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041048
|
|
UMESH SHIVAJI TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KALAMB
|
MH-20-034-023-001/98
(DEVDHANORA)
|
1820034000NRG24130720230072652
|
13/07/2023
|
GANESH SHIVAJI TUPE
|
1820034WL006514
|
GANESH SHIVAJI TUPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041045
|
|
MR GANESH SHIVAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-028-001/1283
(EKURKA)
|
1820034000NRG24130720230072656
|
13/07/2023
|
PRIYA KALYAN PATIL
|
1820034WL006515
|
PRIYA KALYAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041047
|
|
PRIYA KALYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALAMB
|
MH-20-034-028-001/1285
(EKURKA)
|
1820034000NRG24130720230072658
|
13/07/2023
|
SUNITA KIRAN HAJGUDE
|
1820034WL006515
|
SUNITA KIRAN HAJGUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041046
|
|
SUNITA KIRAN HAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
198
|
KALAMB
|
MH-20-034-021-001/257
(DABHA)
|
1820034000NRG24130720230073559
|
13/07/2023
|
MAHADEV SHAHU PATANE
|
1820034WL006569
|
MAHADEV SHAHU PATANE
|
1143
|
MAHG0004406
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041059
|
|
Mr. Mahadev Shahu Patane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KALAMB
|
MH-20-034-021-001/371
(DABHA)
|
1820034000NRG24130720230073565
|
13/07/2023
|
ATUL DATTATRAY TELE
|
1820034WL006569
|
ATUL DATTATRAY TELE
|
1143
|
MAHG0004406
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041281
|
|
ATUL DATTATRYA TELE
|
BANK OF INDIA(508505)
|
|
200
|
KALAMB
|
MH-20-034-021-001/371
(DABHA)
|
1820034000NRG24130720230073564
|
13/07/2023
|
NIKHIL DATTATRAY TELE
|
1820034WL006569
|
NIKHIL DATTATRAY TELE
|
1143
|
MAHG0004406
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041282
|
|
NIKHIL DATTATRAY TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMB
|
MH-20-034-021-001/79
(DABHA)
|
1820034000NRG24130720230073570
|
13/07/2023
|
MAHADEV LAXMAN WAGHMARE
|
1820034WL006569
|
MAHADEV LAXMAN WAGHMARE
|
1143
|
MAHG0004406
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041061
|
|
MAHADEV LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALAMB
|
MH-20-034-024-001/199
(DEVLALI)
|
1820034000NRG24130720230070281
|
13/07/2023
|
BALAJI
|
1820034WL006341
|
BALAJI
|
1143
|
MAHG0004406
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041058
|
|
MR BALAJI NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7869
|
7869
|
|
|
|
|
|
|
|
|
203
|
KALAMB
|
MH-20-034-033-001/159
(GOVINDPUR)
|
1820034000NRG24130720230071724
|
13/07/2023
|
MAHESH SUBHASH GUJAR
|
1820034WL006483
|
MAHESH SUBHASH GUJAR
|
1143
|
MAHG0004411
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041072
|
|
Mr. MAHESH SUBHASH GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KALAMB
|
MH-20-034-033-001/216
(GOVINDPUR)
|
1820034000NRG24130720230071725
|
13/07/2023
|
ANNASAHEB SUKHADEV SAUDAGAR
|
1820034WL006483
|
ANNASAHEB SUKHADEV SAUDAGAR
|
1143
|
MAHG0004411
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041075
|
|
MR ANNASAHED SUKHDEV SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-20-034-033-001/216
(GOVINDPUR)
|
1820034000NRG24130720230071726
|
13/07/2023
|
ROHINI ANNASAHEB SAUDAGAR
|
1820034WL006483
|
ROHINI ANNASAHEB SAUDAGAR
|
1143
|
MAHG0004411
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041283
|
|
Mrs. ROHINI ANNASAHEB SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KALAMB
|
MH-20-034-033-001/301
(GOVINDPUR)
|
1820034000NRG24130720230071737
|
13/07/2023
|
JAYSHRI SATISH MASKE
|
1820034WL006483
|
JAYSHRI SATISH MASKE
|
1143
|
MAHG0004411
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041073
|
|
Mrs. JAYSHRI SATISH MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KALAMB
|
MH-20-034-033-001/301
(GOVINDPUR)
|
1820034000NRG24130720230071736
|
13/07/2023
|
SATISH NARAYAN MASKE
|
1820034WL006483
|
SATISH NARAYAN MASKE
|
1143
|
MAHG0004411
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
A199230041074
|
|
Mr. SATISH NARAYAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KALAMB
|
MH-20-034-033-001/575
(GOVINDPUR)
|
1820034000NRG24130720230071741
|
13/07/2023
|
SAMADHAN RANGNATH MALI
|
1820034WL006483
|
SAMADHAN RANGNATH MALI
|
1143
|
MAHG0004411
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041285
|
|
Mr. SAMADHAN RANGNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KALAMB
|
MH-20-034-033-001/576
(GOVINDPUR)
|
1820034000NRG24130720230071742
|
13/07/2023
|
JOTI MOHAN MALI
|
1820034WL006483
|
JOTI MOHAN MALI
|
1143
|
MAHG0004411
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041056
|
|
Mrs. Jyoti Mohan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KALAMB
|
MH-20-034-033-001/605
(GOVINDPUR)
|
1820034000NRG24130720230071744
|
13/07/2023
|
SHIVAJI PANDHARINATH MUNDHE
|
1820034WL006483
|
SHIVAJI PANDHARINATH MUNDHE
|
1143
|
MAHG0004411
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041057
|
|
MR SHIVAJI PANDHARINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-20-034-033-001/687
(GOVINDPUR)
|
1820034000NRG24130720230071748
|
13/07/2023
|
ANKUSH BHAGVAN MISAL
|
1820034WL006483
|
ANKUSH BHAGVAN MISAL
|
1143
|
MAHG0004411
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041284
|
|
Mr. ANKUSH BHAGWAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KALAMB
|
MH-20-034-033-001/687
(GOVINDPUR)
|
1820034000NRG24130720230071749
|
13/07/2023
|
KALAWATI ANKUSH MISAL
|
1820034WL006483
|
KALAWATI ANKUSH MISAL
|
1143
|
MAHG0004411
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041288
|
|
Mrs. KALAVATI ANKUSH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KALAMB
|
MH-20-034-033-001/720
(GOVINDPUR)
|
1820034000NRG24130720230071750
|
13/07/2023
|
SATVSHEELA SACHIN MALI
|
1820034WL006483
|
SATVSHEELA SACHIN MALI
|
1143
|
MAHG0004411
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
A199230041292
|
|
Mrs. Satvsheela Sachin Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14816
|
14816
|
|
|
|
|
|
|
|
|
214
|
KALAMB
|
MH-20-034-057-001/1425
(MASSA (KH))
|
1820034000NRG24130720230072819
|
13/07/2023
|
NANDU SUBHASH JOGDAND
|
1820034WL006524
|
NANDU SUBHASH JOGDAND
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041276
|
|
Mr. NANDU SUBHASH JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KALAMB
|
MH-20-034-057-001/1476
(MASSA (KH))
|
1820034000NRG24130720230072821
|
13/07/2023
|
DNYANESHWAR TUKARAM VARPE
|
1820034WL006524
|
DNYANESHWAR TUKARAM VARPE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041280
|
|
Mr. DNYANESHWAR TUKARAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KALAMB
|
MH-20-034-057-001/1476
(MASSA (KH))
|
1820034000NRG24130720230072820
|
13/07/2023
|
MADHUKAR TUKARAM VARPE
|
1820034WL006524
|
MADHUKAR TUKARAM VARPE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041279
|
|
Mr. MADHUKAR TUKARAM VARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KALAMB
|
MH-20-034-057-001/1476
(MASSA (KH))
|
1820034000NRG24130720230072822
|
13/07/2023
|
SUNANDA TUKARAM VARPE
|
1820034WL006524
|
SUNANDA TUKARAM VARPE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041291
|
|
Mrs. SUNANDA MADHUKAR WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KALAMB
|
MH-20-034-057-001/1518
(MASSA (KH))
|
1820034000NRG24130720230072823
|
13/07/2023
|
Shriram Suresh Jogi
|
1820034WL006524
|
Shriram Suresh Jogi
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041275
|
|
Mr. SHRIRAM SURESH JOGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KALAMB
|
MH-20-034-057-001/1592
(MASSA (KH))
|
1820034000NRG24130720230072824
|
13/07/2023
|
SUNITA BHARAT VAKURE
|
1820034WL006524
|
SUNITA BHARAT VAKURE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041278
|
|
MRS SUNITA BHARAT VAKURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-20-034-057-001/1612
(MASSA (KH))
|
1820034000NRG24130720230072825
|
13/07/2023
|
JAISHRI CHANDRAKANT HARBHARE
|
1820034WL006524
|
JAISHRI CHANDRAKANT HARBHARE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041224
|
|
JAYASREE CHANDRAKANT HARBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KALAMB
|
MH-20-034-057-001/195
(MASSA (KH))
|
1820034000NRG24130720230072826
|
13/07/2023
|
PRADEEP SHAHU GARAD
|
1820034WL006524
|
PRADEEP SHAHU GARAD
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041289
|
|
Mrs. PRADIP SHAHU GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KALAMB
|
MH-20-034-057-001/276
(MASSA (KH))
|
1820034000NRG24130720230072827
|
13/07/2023
|
ARUN LAXMAN VARPE
|
1820034WL006524
|
ARUN LAXMAN VARPE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041223
|
|
ARUN LAXMAN WARPE
|
CANARA BANK(508532)
|
|
223
|
KALAMB
|
MH-20-034-057-001/372
(MASSA (KH))
|
1820034000NRG24130720230072828
|
13/07/2023
|
DASHARATH RAMHARI INGOLE
|
1820034WL006524
|
DASHARATH RAMHARI INGOLE
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041274
|
|
DASHRATH RAMHARI INGOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
KALAMB
|
MH-20-034-057-001/563
(MASSA (KH))
|
1820034000NRG24130720230072830
|
13/07/2023
|
VISHWNATH CHATRABHUJ SAWANT
|
1820034WL006524
|
VISHWNATH CHATRABHUJ SAWANT
|
1143
|
MAHG0004417
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041084
|
|
Mr. VISHAVANATH CHATRABHUJ SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KALAMB
|
MH-20-034-057-001/71
(MASSA (KH))
|
1820034000NRG24130720230072831
|
13/07/2023
|
MANGAL BIBHISHAN THORAT
|
1820034WL006524
|
MANGAL BIBHISHAN THORAT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041087
|
|
Mrs. Mangal Bibhishan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19722
|
19722
|
|
|
|
|
|
|
|
|
226
|
KALAMB
|
MH-20-034-021-001/360
(DABHA)
|
1820034000NRG24130720230073563
|
13/07/2023
|
DATTATRAY VISHVANATH LONDHE
|
1820034WL006569
|
DATTATRAY VISHVANATH LONDHE
|
1143
|
MAHG0004429
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041287
|
|
DATTATRAY VISHWANATH LONDHE
|
IDBI BANK(607095)
|
|
227
|
KALAMB
|
MH-20-034-021-001/466
(DABHA)
|
1820034000NRG24130720230073566
|
13/07/2023
|
KAVIDAS MURLIDHAR TELE
|
1820034WL006569
|
KAVIDAS MURLIDHAR TELE
|
1143
|
MAHG0004429
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041277
|
|
KAVIDAS MURALIDHAR TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KALAMB
|
MH-20-034-021-001/503
(DABHA)
|
1820034000NRG24130720230073567
|
13/07/2023
|
KIRAN ASHOK TELE
|
1820034WL006569
|
KIRAN ASHOK TELE
|
1143
|
MAHG0004429
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041273
|
|
KIRAN ASHOK TELE
|
IDBI BANK(607095)
|
|
229
|
KALAMB
|
MH-20-034-021-001/505
(DABHA)
|
1820034000NRG24130720230073568
|
13/07/2023
|
Govind Laxman Tele
|
1820034WL006569
|
Govind Laxman Tele
|
1143
|
MAHG0004429
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041290
|
|
MR GOVIND LAXMAN TELE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-20-034-023-001/361
(DEVDHANORA)
|
1820034000NRG24130720230072571
|
13/07/2023
|
SHIVAJI VYANKAT PATIL
|
1820034WL006514
|
SHIVAJI VYANKAT PATIL
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230041063
|
|
MR SHIVAJI VYANKATRAO BONDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-20-034-028-001/1161
(EKURKA)
|
1820034000NRG24130720230072655
|
13/07/2023
|
PRIYANKA BALAJI SAVANT
|
1820034WL006515
|
PRIYANKA BALAJI SAVANT
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041060
|
|
PRIYANKA BALAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALAMB
|
MH-20-034-028-001/1304
(EKURKA)
|
1820034000NRG24130720230072660
|
13/07/2023
|
VINOD SHRIDHAR GIRI
|
1820034WL006515
|
VINOD SHRIDHAR GIRI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041225
|
|
Mr. VINOD SHRIDHAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KALAMB
|
MH-20-034-028-001/1306
(EKURKA)
|
1820034000NRG24130720230072662
|
13/07/2023
|
ASHRUBA SUDHIR GHOGARE
|
1820034WL006515
|
ASHRUBA SUDHIR GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041062
|
|
Mr. Ashruba Sudhir Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KALAMB
|
MH-20-034-028-001/1307
(EKURKA)
|
1820034000NRG24130720230072663
|
13/07/2023
|
VITTHAL MARUTI SHIMPALE
|
1820034WL006515
|
VITTHAL MARUTI SHIMPALE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230041286
|
|
Mr. VITHAL MARUTI SHIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14449
|
14449
|
|
|
|
|
|
|
|
|
235
|
KALAMB
|
MH-20-034-021-001/107
(DABHA)
|
1820034000NRG24130720230073554
|
13/07/2023
|
BIBHISHAN
|
1820034WL006569
|
BIBHISHAN
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041068
|
|
MR VIBHISHAN MANOHAR TELE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-20-034-021-001/112
(DABHA)
|
1820034000NRG24130720230073555
|
13/07/2023
|
DILIP BHIMRAO SHINDE
|
1820034WL006569
|
DILIP BHIMRAO SHINDE
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041067
|
|
MR DILIP BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-20-034-021-001/133
(DABHA)
|
1820034000NRG24130720230073556
|
13/07/2023
|
MAHESH
|
1820034WL006569
|
MAHESH
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041069
|
|
MR MAHESH SUBHASH TELE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-20-034-021-001/193
(DABHA)
|
1820034000NRG24130720230073558
|
13/07/2023
|
ARCHANA
|
1820034WL006569
|
ARCHANA
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041070
|
|
Miss. ARCHANA CHATRABHUJ MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KALAMB
|
MH-20-034-021-001/193
(DABHA)
|
1820034000NRG24130720230073557
|
13/07/2023
|
CHATRABHUJ
|
1820034WL006569
|
CHATRABHUJ
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041071
|
|
Chatrabhuj Uddhav Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KALAMB
|
MH-20-034-021-001/275
(DABHA)
|
1820034000NRG24130720230073560
|
13/07/2023
|
DHANANJAY
|
1820034WL006569
|
DHANANJAY
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041064
|
|
MR DHANJAY BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-021-001/32
(DABHA)
|
1820034000NRG24130720230073561
|
13/07/2023
|
CHAYA
|
1820034WL006569
|
CHAYA
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041065
|
|
Ms. CHAYA NANASAHEB LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KALAMB
|
MH-20-034-021-001/66
(DABHA)
|
1820034000NRG24130720230073569
|
13/07/2023
|
NAGNATH BASLING SWAMI
|
1820034WL006569
|
NAGNATH BASLING SWAMI
|
413501
|
|
1633
|
1633
|
Processed
|
19/07/2023
|
|
A199230041066
|
|
MR NAGANATH BASALING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-024-001/35
(DEVLALI)
|
1820034000NRG24130720230070289
|
13/07/2023
|
SAGARBAI BALBHIM KUMBHAR
|
1820034WL006341
|
SAGARBAI BALBHIM KUMBHAR
|
413501
|
|
1604
|
1604
|
Processed
|
19/07/2023
|
|
A199230041266
|
|
MRS SAGARBAI BALBHIM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALAMB
|
MH-20-034-024-001/538
(DEVLALI)
|
1820034000NRG24130720230070299
|
13/07/2023
|
DNYANOBA NAMDEV JADHAV
|
1820034WL006341
|
DNYANOBA NAMDEV JADHAV
|
413501
|
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041267
|
|
MR DNYANOBA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-024-001/538
(DEVLALI)
|
1820034000NRG24130720230070300
|
13/07/2023
|
SUNITA DNYANOBA JADHV
|
1820034WL006341
|
SUNITA DNYANOBA JADHV
|
413501
|
|
1337
|
1337
|
Processed
|
19/07/2023
|
|
A199230041268
|
|
MRS SUNITA ANYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-20-034-033-001/363
(GOVINDPUR)
|
1820034000NRG24130720230071738
|
13/07/2023
|
MADHUKAR VITTAL MISAL
|
1820034WL006483
|
MADHUKAR VITTAL MISAL
|
413501
|
|
1351
|
1351
|
Processed
|
19/07/2023
|
|
A199230041271
|
|
MR MADHUKAR VITTHAL MISAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-20-034-053-001/471
(LOHTA (PURVA))
|
1820034000NRG24130720230071848
|
13/07/2023
|
UMAKANT SHANKAR ADSUL
|
1820034WL006489
|
UMAKANT SHANKAR ADSUL
|
413501
|
|
1627
|
1627
|
Processed
|
19/07/2023
|
|
A199230041272
|
|
UMAKANT SHANKAR ADSUL
|
CANARA BANK(508532)
|
|
248
|
KALAMB
|
MH-20-034-057-001/1314
(MASSA (KH))
|
1820034000NRG24130720230072818
|
13/07/2023
|
LAXMI RAMESHWAR WARPE
|
1820034WL006524
|
LAXMI RAMESHWAR WARPE
|
413501
|
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041270
|
|
Mrs. LAXMI RAMESHWAR WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KALAMB
|
MH-20-034-057-001/1314
(MASSA (KH))
|
1820034000NRG24130720230072817
|
13/07/2023
|
RAMESHWAR VISHVNATH WARPE
|
1820034WL006524
|
RAMESHWAR VISHVNATH WARPE
|
413501
|
|
1644
|
1644
|
Processed
|
19/07/2023
|
|
A199230041269
|
|
Mr. RAMESHWAR WISHWANATH WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KALAMB
|
MH-20-034-084-001/60
(WADGAON (J))
|
1820034000NRG24130720230073547
|
13/07/2023
|
POPAT MURLIDHAR MUNDHE
|
1820034WL006567
|
POPAT MURLIDHAR MUNDHE
|
413501
|
|
2
|
2
|
Processed
|
19/07/2023
|
|
A199230041265
|
|
MR POPAT MURLIDHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368336
|
368336
|
|
|
|
|
|
|
|