|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-20-034-028-001/137
(EKURKA)
|
1820034000NRG24220620230042833
|
22/06/2023
|
TANAJI JAYRAM BHAPKAR
|
1820034WL003890
|
TANAJI JAYRAM BHAPKAR
|
00032
|
UTIB0001024
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218212
|
|
MR TANAJI JAYARAM BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-018-001/176
(BORGAON (KHU))
|
1820034000NRG24220620230041930
|
22/06/2023
|
SATISH SHIVLING SHETE
|
1820034WL003837
|
SATISH SHIVLING SHETE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217989
|
|
MR SATISH SHIVLING SHETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-018-001/44
(BORGAON (KHU))
|
1820034000NRG24220620230041942
|
22/06/2023
|
DATTATRAYA PRABHU KALE
|
1820034WL003837
|
DATTATRAYA PRABHU KALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218012
|
|
DATTATRAY PRABHU KALE
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-20-034-018-001/87
(BORGAON (KHU))
|
1820034000NRG24220620230041949
|
22/06/2023
|
MEGHRAJ LAXMAN SAMUDRE
|
1820034WL003837
|
MEGHRAJ LAXMAN SAMUDRE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218231
|
|
MR MEGHRAJ LAXMAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-069-001/181
(RANJANI)
|
1820034000NRG24220620230042302
|
22/06/2023
|
BAHADUR ILAHI SHIKH
|
1820034WL003863
|
BAHADUR ILAHI SHIKH
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217738
|
|
Mr. Shaikh Bahadur Ilahi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-071-001/666
(SAPNAI)
|
1820034000NRG24200620230038699
|
22/06/2023
|
SUNDARRAO CHANDRAKANT PAYAL
|
1820034WL003570
|
SUNDARRAO CHANDRAKANT PAYAL
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218297
|
|
SUNDARRAO CHANDRAKANT PAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-014-001/208
(BHOGJI)
|
1820034000NRG24220620230041254
|
22/06/2023
|
SANJAY AMBADAS KHARATE
|
1820034WL003801
|
SANJAY AMBADAS KHARATE
|
00048
|
BKID0000645
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217712
|
|
Mr. Sanjay Ambadas Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KALAMB
|
MH-20-034-014-001/406
(BHOGJI)
|
1820034000NRG24220620230041286
|
22/06/2023
|
RAMESHWAR JALINDAR KHARATE
|
1820034WL003801
|
RAMESHWAR JALINDAR KHARATE
|
00048
|
BKID0000645
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217711
|
|
RAMESHWAR JALINDAR KHARATE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMB
|
MH-20-034-014-001/599
(BHOGJI)
|
1820034000NRG24220620230041295
|
22/06/2023
|
SACHIN SURYAKANT KHARATE
|
1820034WL003801
|
SACHIN SURYAKANT KHARATE
|
00048
|
BKID0000645
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217690
|
|
SACHIN SURYAKANT KHARATE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-019-001/56
(BORWANTI)
|
1820034000NRG24220620230041518
|
22/06/2023
|
RAMA ARJUN GORE
|
1820034WL003814
|
RAMA ARJUN GORE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217698
|
|
RAMA ARJUN GORE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-019-001/94
(BORWANTI)
|
1820034000NRG24220620230041523
|
22/06/2023
|
HANUMANT RUDRAPPA MURGE
|
1820034WL003814
|
HANUMANT RUDRAPPA MURGE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217695
|
|
MR HANUMANT RUDRAPPA MURGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-028-001/1024
(EKURKA)
|
1820034000NRG24220620230042849
|
22/06/2023
|
KISHOR DEVIDAS GHOGARE
|
1820034WL003892
|
KISHOR DEVIDAS GHOGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217754
|
|
MR KISHOR DEVIDAS GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-035-001/504
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042108
|
22/06/2023
|
MAHADEV SHIVAJI TODKAR
|
1820034WL003850
|
MAHADEV SHIVAJI TODKAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217693
|
|
MAHADEV SHIVAJI TODKAR
|
BANK OF INDIA(508505)
|
|
14
|
KALAMB
|
MH-20-034-035-001/68
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042114
|
22/06/2023
|
DNYANESHWAR JANARDHAN SHINDE
|
1820034WL003850
|
DNYANESHWAR JANARDHAN SHINDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217692
|
|
DNYANESHWAR JANARDHANRAO SHINDEPATIL
|
BANK OF INDIA(508505)
|
|
15
|
KALAMB
|
MH-20-034-039-001/2058
(ITKUR)
|
1820034000NRG24150620230032143
|
22/06/2023
|
ABHIJIT AMBADAS GAMBHIRE
|
1820034WL003057
|
ABHIJIT AMBADAS GAMBHIRE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217689
|
|
ABHIJEET AMBADAS GAMBHIRE
|
HDFC BANK LTD(607152)
|
|
16
|
KALAMB
|
MH-20-034-042-001/157
(JAVLA KHURD)
|
1820034000NRG24220620230042177
|
22/06/2023
|
VIJAYMALA PANDURANG GHOGARE
|
1820034WL003855
|
VIJAYMALA PANDURANG GHOGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217706
|
|
VIJAYMALA PANDURANG GHOGARE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMB
|
MH-20-034-042-001/260
(JAVLA KHURD)
|
1820034000NRG24220620230042179
|
22/06/2023
|
KALPANA NAVNATH GHOGARE
|
1820034WL003855
|
KALPANA NAVNATH GHOGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217708
|
|
KALPANA NAVNATH GHOGARE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMB
|
MH-20-034-042-001/260
(JAVLA KHURD)
|
1820034000NRG24220620230042178
|
22/06/2023
|
NAVNATH HARICHANDRA GHOGARE
|
1820034WL003855
|
NAVNATH HARICHANDRA GHOGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217707
|
|
NAVNATH HARISHCHANDRA GHOGARE
|
BANK OF INDIA(508505)
|
|
19
|
KALAMB
|
MH-20-034-042-001/294
(JAVLA KHURD)
|
1820034000NRG24220620230042180
|
22/06/2023
|
GANPATI JOTI PAWAR
|
1820034WL003855
|
GANPATI JOTI PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217701
|
|
MR GANPATI JOTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-20-034-042-001/294
(JAVLA KHURD)
|
1820034000NRG24220620230042182
|
22/06/2023
|
HANUMANT GANPATI PAWAR
|
1820034WL003855
|
HANUMANT GANPATI PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217709
|
|
HANUMANT GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-20-034-042-001/294
(JAVLA KHURD)
|
1820034000NRG24220620230042183
|
22/06/2023
|
VYANKAT GANPATI PAWAR
|
1820034WL003855
|
VYANKAT GANPATI PAWAR
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217705
|
|
VYANKAT GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-20-034-042-001/310
(JAVLA KHURD)
|
1820034000NRG24220620230042172
|
22/06/2023
|
BIBHISHAN
|
1820034WL003854
|
BIBHISHAN
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217700
|
|
BIBHISHAN RAMBHAU GHOGARE
|
BANK OF INDIA(508505)
|
|
23
|
KALAMB
|
MH-20-034-042-001/430
(JAVLA KHURD)
|
1820034000NRG24200620230038253
|
22/06/2023
|
BHAIRU SHIVAJI DHAWARE
|
1820034WL003527
|
BHAIRU SHIVAJI DHAWARE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217699
|
|
BHAIRU SHIVAJI DHAVARE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMB
|
MH-20-034-042-001/476
(JAVLA KHURD)
|
1820034000NRG24220620230042174
|
22/06/2023
|
DHARMRAJ BABURAO PAWAR
|
1820034WL003854
|
DHARMRAJ BABURAO PAWAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217694
|
|
DHARMARAJ BABURAO PAWAR
|
BANK OF INDIA(508505)
|
|
25
|
KALAMB
|
MH-20-034-042-001/476
(JAVLA KHURD)
|
1820034000NRG24220620230042175
|
22/06/2023
|
MAINABAI DHARMRAJ PAWAR
|
1820034WL003854
|
MAINABAI DHARMRAJ PAWAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217702
|
|
Mrs. Mainabai Dharmraj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KALAMB
|
MH-20-034-043-001/1368
(KANHERWADI)
|
1820034000NRG24210620230039415
|
22/06/2023
|
UDDHAV MAHADEVKAWADE
|
1820034WL003664
|
UDDHAV MAHADEVKAWADE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217688
|
|
UDDHAV MAHADEO KAWDE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMB
|
MH-20-034-049-001/193
(KOTHALA)
|
1820034000NRG24220620230040889
|
22/06/2023
|
PREMALA PRASHANT SHINDE
|
1820034WL003775
|
PREMALA PRASHANT SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217730
|
|
Miss. Premala Nanabhau Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KALAMB
|
MH-20-034-049-001/202
(KOTHALA)
|
1820034000NRG24220620230040931
|
22/06/2023
|
CHANGADEV VAIJINATH SHINDE
|
1820034WL003779
|
CHANGADEV VAIJINATH SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217731
|
|
CHANGDEV VAJINATH SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
KALAMB
|
MH-20-034-049-001/202
(KOTHALA)
|
1820034000NRG24220620230040932
|
22/06/2023
|
URMILA CHANGADEV SHINDE
|
1820034WL003779
|
URMILA CHANGADEV SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217725
|
|
URMILA CHANGDEV SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMB
|
MH-20-034-049-001/233
(KOTHALA)
|
1820034000NRG24220620230040933
|
22/06/2023
|
NARAYAN SAHEBRAO DONGARE
|
1820034WL003779
|
NARAYAN SAHEBRAO DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217704
|
|
NARAYAN SAHEBRAO DONGARE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMB
|
MH-20-034-049-001/246
(KOTHALA)
|
1820034000NRG24220620230040934
|
22/06/2023
|
SATYASHILA SADDHESHWAR DONGARE
|
1820034WL003779
|
SATYASHILA SADDHESHWAR DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217727
|
|
SATYASHILA SIDDHESHWAR DOMGARE
|
BANK OF INDIA(508505)
|
|
32
|
KALAMB
|
MH-20-034-049-001/287
(KOTHALA)
|
1820034000NRG24220620230040935
|
22/06/2023
|
VISHWANATH UTTAM DONGARE
|
1820034WL003779
|
VISHWANATH UTTAM DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217703
|
|
VISHWANATH UTTAM DONGARE
|
BANK OF INDIA(508505)
|
|
33
|
KALAMB
|
MH-20-034-049-001/288
(KOTHALA)
|
1820034000NRG24220620230040936
|
22/06/2023
|
DIGAMBAR MADHUKAR HUMBE
|
1820034WL003779
|
DIGAMBAR MADHUKAR HUMBE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217710
|
|
DIGAMBAR MADHUKAR HUMBE
|
BANK OF INDIA(508505)
|
|
34
|
KALAMB
|
MH-20-034-049-001/360
(KOTHALA)
|
1820034000NRG24220620230040938
|
22/06/2023
|
SOMNATH TUKARAM DONGARE
|
1820034WL003779
|
SOMNATH TUKARAM DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217726
|
|
SOMANATH TUKARAM DONGARE
|
BANK OF INDIA(508505)
|
|
35
|
KALAMB
|
MH-20-034-049-001/493
(KOTHALA)
|
1820034000NRG24220620230040939
|
22/06/2023
|
LALASAHEB NAMDEV DONGARE
|
1820034WL003779
|
LALASAHEB NAMDEV DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217722
|
|
LALASAHEB NAMDEO DONGARE
|
BANK OF INDIA(508505)
|
|
36
|
KALAMB
|
MH-20-034-049-001/493
(KOTHALA)
|
1820034000NRG24220620230040940
|
22/06/2023
|
SARIKA LALASAHEB DONGARE
|
1820034WL003779
|
SARIKA LALASAHEB DONGARE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217724
|
|
SARIKA LALASAHEB DONGARE
|
BANK OF INDIA(508505)
|
|
37
|
KALAMB
|
MH-20-034-049-001/508
(KOTHALA)
|
1820034000NRG24220620230040941
|
22/06/2023
|
BALU DAGDU JADHAV
|
1820034WL003779
|
BALU DAGDU JADHAV
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217691
|
|
BALU DAGADU JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
KALAMB
|
MH-20-034-050-001/115
(KOTHELWADI)
|
1820034000NRG24210620230039506
|
22/06/2023
|
VISHNU MUKUND KOTHAVALE
|
1820034WL003674
|
VISHNU MUKUND KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217719
|
|
VISHNU MUKUND KOTHAWALE
|
BANK OF INDIA(508505)
|
|
39
|
KALAMB
|
MH-20-034-050-001/1239
(KOTHELWADI)
|
1820034000NRG24210620230039507
|
22/06/2023
|
PARMESHWAR VASANT KOTHAWALE
|
1820034WL003674
|
PARMESHWAR VASANT KOTHAWALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217716
|
|
PARMESHWAR VASANT KOTHAWALE
|
CANARA BANK(508532)
|
|
40
|
KALAMB
|
MH-20-034-050-001/1239
(KOTHELWADI)
|
1820034000NRG24210620230039508
|
22/06/2023
|
SWATI PARMESHWAR KOTHAWALE
|
1820034WL003674
|
SWATI PARMESHWAR KOTHAWALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217723
|
|
SWATI PARMESHWAR KOTHAWALE
|
BANK OF INDIA(508505)
|
|
41
|
KALAMB
|
MH-20-034-050-001/127
(KOTHELWADI)
|
1820034000NRG24210620230039509
|
22/06/2023
|
BALAJI MUKUND KOTHAVALE
|
1820034WL003674
|
BALAJI MUKUND KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217717
|
|
Mr. BALAJI MUKUND KOTHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KALAMB
|
MH-20-034-050-001/127
(KOTHELWADI)
|
1820034000NRG24210620230039510
|
22/06/2023
|
SHITAL BALAJI KOTHAWALE
|
1820034WL003674
|
SHITAL BALAJI KOTHAWALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217720
|
|
SHITAL BALAJI KOTHAWALE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMB
|
MH-20-034-050-001/1279
(KOTHELWADI)
|
1820034000NRG24210620230039511
|
22/06/2023
|
Prashant Dhanjay Kothawale
|
1820034WL003674
|
Prashant Dhanjay Kothawale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217714
|
|
PRASHANT DHANJAY KOTHAWALE
|
CANARA BANK(508532)
|
|
44
|
KALAMB
|
MH-20-034-050-001/1600
(KOTHELWADI)
|
1820034000NRG24210620230039512
|
22/06/2023
|
Rekha Vikas Kothawale
|
1820034WL003674
|
Rekha Vikas Kothawale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217713
|
|
MISS REKHA VIKAS KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-050-001/1601
(KOTHELWADI)
|
1820034000NRG24210620230039513
|
22/06/2023
|
Deepali Annasaheb Kothawale
|
1820034WL003674
|
Deepali Annasaheb Kothawale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217729
|
|
MISS DEEPALI ANNASAHEB KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-050-001/1602
(KOTHELWADI)
|
1820034000NRG24210620230039514
|
22/06/2023
|
Aishwarya Sushil Kothawale
|
1820034WL003674
|
Aishwarya Sushil Kothawale
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217728
|
|
MISS AISHWARYA SUSHIL KOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-20-034-050-001/169
(KOTHELWADI)
|
1820034000NRG24210620230039515
|
22/06/2023
|
MALIKARJUN RAMESWAR LANGADE
|
1820034WL003674
|
MALIKARJUN RAMESWAR LANGADE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217697
|
|
Mr. MALLIKARJUN RAMESWAR LANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KALAMB
|
MH-20-034-050-001/2
(KOTHELWADI)
|
1820034000NRG24210620230039516
|
22/06/2023
|
BHARAT BABURAO KOTHALE
|
1820034WL003674
|
BHARAT BABURAO KOTHALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217696
|
|
BHARAT BABURAO KOTHAVALE
|
BANK OF INDIA(508505)
|
|
49
|
KALAMB
|
MH-20-034-050-001/2
(KOTHELWADI)
|
1820034000NRG24210620230039517
|
22/06/2023
|
SURAJ BHARAT KOTHWALE
|
1820034WL003674
|
SURAJ BHARAT KOTHWALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217721
|
|
SURAJ BHARAT KOTHAWALE
|
BANK OF INDIA(508505)
|
|
50
|
KALAMB
|
MH-20-034-050-001/28
(KOTHELWADI)
|
1820034000NRG24210620230039518
|
22/06/2023
|
DATTATRAYA LAXMAN KOTHAVALE
|
1820034WL003674
|
DATTATRAYA LAXMAN KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217718
|
|
DATTATRAY LAXMAN KOTHAWALE
|
BANK OF INDIA(508505)
|
|
51
|
KALAMB
|
MH-20-034-050-001/28
(KOTHELWADI)
|
1820034000NRG24210620230039519
|
22/06/2023
|
UMESH LAXMAN KOTHAVALE
|
1820034WL003674
|
UMESH LAXMAN KOTHAVALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217687
|
|
UMESH LAXMAN KOTHAWALE
|
BANK OF INDIA(508505)
|
|
52
|
KALAMB
|
MH-20-034-050-001/52
(KOTHELWADI)
|
1820034000NRG24210620230039520
|
22/06/2023
|
BABAN KISAN MULE
|
1820034WL003674
|
BABAN KISAN MULE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217686
|
|
BABAN KISAN MULE
|
BANK OF INDIA(508505)
|
|
53
|
KALAMB
|
MH-20-034-081-001/422
(TANDULWADI)
|
1820034000NRG24220620230041536
|
22/06/2023
|
BALASAHEB UTTAM BHALERAO
|
1820034WL003816
|
BALASAHEB UTTAM BHALERAO
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217715
|
|
MR BABASAHEB UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-20-034-069-001/129
(RANJANI)
|
1820034000NRG24220620230042294
|
22/06/2023
|
REHANA SUJJAT SHIKH
|
1820034WL003863
|
REHANA SUJJAT SHIKH
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217737
|
|
REHANABI SAJJAD SHAIKH
|
BANK OF INDIA(508505)
|
|
55
|
KALAMB
|
MH-20-034-069-001/130
(RANJANI)
|
1820034000NRG24220620230042295
|
22/06/2023
|
SAMEENA ASAD SHIKH
|
1820034WL003863
|
SAMEENA ASAD SHIKH
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217736
|
|
SAMINA ASAD SHAIKH
|
BANK OF INDIA(508505)
|
|
56
|
KALAMB
|
MH-20-034-069-001/203
(RANJANI)
|
1820034000NRG24220620230042307
|
22/06/2023
|
BHRHAMDEV PRABHU AGARKAR
|
1820034WL003863
|
BHRHAMDEV PRABHU AGARKAR
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217734
|
|
MR BRAHMADEV PRABHU AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-069-001/450
(RANJANI)
|
1820034000NRG24220620230042315
|
22/06/2023
|
ISMAIL RASUL SHAIKH
|
1820034WL003863
|
ISMAIL RASUL SHAIKH
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217732
|
|
MR ISMAIL RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-069-001/819
(RANJANI)
|
1820034000NRG24220620230042333
|
22/06/2023
|
RAMAAKA GOVIND PAWAR
|
1820034WL003863
|
RAMAAKA GOVIND PAWAR
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217733
|
|
RAMAKKA GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
59
|
KALAMB
|
MH-20-034-069-001/821
(RANJANI)
|
1820034000NRG24220620230042338
|
22/06/2023
|
SUDARSHAN BABURAO AGARKAR
|
1820034WL003863
|
SUDARSHAN BABURAO AGARKAR
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217735
|
|
SUDARSHAN BABURAO AGARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-20-034-042-001/210
(JAVLA KHURD)
|
1820034000NRG24200620230038247
|
22/06/2023
|
LATABAI TUKARAM CHIKHALE
|
1820034WL003527
|
LATABAI TUKARAM CHIKHALE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217929
|
|
Mrs. LATABAI TUKARAM CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-20-034-042-001/210
(JAVLA KHURD)
|
1820034000NRG24200620230038246
|
22/06/2023
|
TUKARAM KISAN CHIKHALE
|
1820034WL003527
|
TUKARAM KISAN CHIKHALE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217756
|
|
Mr. TUKARAM KISAN CHIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-20-034-043-001/1075
(KANHERWADI)
|
1820034000NRG24210620230039402
|
22/06/2023
|
PRADIP NANA KHANDAGLE
|
1820034WL003664
|
PRADIP NANA KHANDAGLE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218288
|
|
Mr. PRADIP NANA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-20-034-043-001/1367
(KANHERWADI)
|
1820034000NRG24210620230039414
|
22/06/2023
|
VANMALA UDDHAV KAWADE
|
1820034WL003664
|
VANMALA UDDHAV KAWADE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218002
|
|
Mrs. VANMALA UDHAV KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-20-034-069-001/822
(RANJANI)
|
1820034000NRG24220620230042340
|
22/06/2023
|
GAURAV ANGAND SONPARKHE
|
1820034WL003863
|
GAURAV ANGAND SONPARKHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217775
|
|
GAURAV ANGAD SONPARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-20-034-088-001/140
(WAKDI (KEJ))
|
1820034000NRG24200620230038565
|
22/06/2023
|
KULDIP TUKARAM PHATE
|
1820034WL003561
|
KULDIP TUKARAM PHATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217892
|
|
Mr. KULDEEP TUKARAM FATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-20-034-088-001/160
(WAKDI (KEJ))
|
1820034000NRG24200620230038566
|
22/06/2023
|
SAVITA MADHUKAR KURUND
|
1820034WL003561
|
SAVITA MADHUKAR KURUND
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217955
|
|
Mrs. SAVITA MADHUKAR KURUND
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-20-034-088-001/165
(WAKDI (KEJ))
|
1820034000NRG24200620230038567
|
22/06/2023
|
KALYAN KASHINATH KOLHE
|
1820034WL003561
|
KALYAN KASHINATH KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217776
|
|
Mr. KALLYAN KASHINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-20-034-088-001/188
(WAKDI (KEJ))
|
1820034000NRG24200620230038568
|
22/06/2023
|
SATISH GORAKH GORE
|
1820034WL003561
|
SATISH GORAKH GORE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217952
|
|
Mr. SATISH GORAKH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMB
|
MH-20-034-088-001/21
(WAKDI (KEJ))
|
1820034000NRG24200620230038569
|
22/06/2023
|
BHARAT NARAYAN KOLHE
|
1820034WL003561
|
BHARAT NARAYAN KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217890
|
|
Mr. BHARAT NARAYAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KALAMB
|
MH-20-034-088-001/21
(WAKDI (KEJ))
|
1820034000NRG24200620230038570
|
22/06/2023
|
SAVITA BHARAT KOLHE
|
1820034WL003561
|
SAVITA BHARAT KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217785
|
|
Mrs. SAVITA BHARATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-20-034-088-001/216-A
(WAKDI (KEJ))
|
1820034000NRG24200620230038571
|
22/06/2023
|
MINAKSHI SATISH KOLHE
|
1820034WL003561
|
MINAKSHI SATISH KOLHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217781
|
|
Mrs. MINAKSI SATISH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-20-034-088-001/228
(WAKDI (KEJ))
|
1820034000NRG24200620230038572
|
22/06/2023
|
HARICHANDRA GANPATI FHATE
|
1820034WL003561
|
HARICHANDRA GANPATI FHATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218175
|
|
Mr. HARISHCHANDRA GANPATI FATEPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-20-034-088-001/234
(WAKDI (KEJ))
|
1820034000NRG24200620230038573
|
22/06/2023
|
SHRIKRISHNA KONDIBA KOLHE
|
1820034WL003561
|
SHRIKRISHNA KONDIBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217891
|
|
MR SHRIKRUSHNA KONDIBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-20-034-088-001/244
(WAKDI (KEJ))
|
1820034000NRG24200620230038574
|
22/06/2023
|
BABURAO CHANDRAKANT DUKRE
|
1820034WL003561
|
BABURAO CHANDRAKANT DUKRE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230217782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KALAMB
|
MH-20-034-088-001/246
(WAKDI (KEJ))
|
1820034000NRG24200620230038576
|
22/06/2023
|
JAYSHRI LAXMAN KOLHE
|
1820034WL003561
|
JAYSHRI LAXMAN KOLHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217784
|
|
Mrs. JAYASHREE LAXMAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-20-034-088-001/246
(WAKDI (KEJ))
|
1820034000NRG24200620230038575
|
22/06/2023
|
LAXMAN PRALAHAD KOLHE
|
1820034WL003561
|
LAXMAN PRALAHAD KOLHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218238
|
|
Mr. LAXMAN PRALHAD KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-20-034-088-001/247
(WAKDI (KEJ))
|
1820034000NRG24200620230038577
|
22/06/2023
|
MUKTABAI BHAGAWAN KOLHE
|
1820034WL003561
|
MUKTABAI BHAGAWAN KOLHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218081
|
|
Mrs. MUKTABAI BHAGWAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-20-034-088-001/249
(WAKDI (KEJ))
|
1820034000NRG24200620230038578
|
22/06/2023
|
AMBADAS KONDIBA KOLHE
|
1820034WL003561
|
AMBADAS KONDIBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217953
|
|
Mr. AMBADAS KONDIBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-20-034-088-001/250
(WAKDI (KEJ))
|
1820034000NRG24200620230038579
|
22/06/2023
|
DIGAMBER KONDIBA KOLHE
|
1820034WL003561
|
DIGAMBER KONDIBA KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217779
|
|
Mr. DIGAMBAR KONDIBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-20-034-088-001/250
(WAKDI (KEJ))
|
1820034000NRG24200620230038580
|
22/06/2023
|
INDUBAI DIGAMBER KOLHE
|
1820034WL003561
|
INDUBAI DIGAMBER KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217932
|
|
Mrs. INDUBAI DIGAMBER KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-20-034-088-001/252
(WAKDI (KEJ))
|
1820034000NRG24200620230038581
|
22/06/2023
|
TUKARAM BHIMRAO KOLHE
|
1820034WL003561
|
TUKARAM BHIMRAO KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217757
|
|
Mr. TUKARAM BHIMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-20-034-088-001/31
(WAKDI (KEJ))
|
1820034000NRG24200620230038582
|
22/06/2023
|
GOKUL TUKARAM KOLHE
|
1820034WL003561
|
GOKUL TUKARAM KOLHE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217874
|
|
Mr. GOKUL TUKARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-20-034-088-001/44
(WAKDI (KEJ))
|
1820034000NRG24200620230038583
|
22/06/2023
|
MAHADEV SUBRAV KURAND
|
1820034WL003561
|
MAHADEV SUBRAV KURAND
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217777
|
|
Mr. MAHADEO SUBRAV KURUND
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMB
|
MH-20-034-088-001/494
(WAKDI (KEJ))
|
1820034000NRG24200620230038586
|
22/06/2023
|
BALAJI SHIRAM KURUND
|
1820034WL003561
|
BALAJI SHIRAM KURUND
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217780
|
|
MR BALAJI SHRIRAM KURUND
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-088-001/494
(WAKDI (KEJ))
|
1820034000NRG24200620230038584
|
22/06/2023
|
SHIRAM JAGANNATH KURUND
|
1820034WL003561
|
SHIRAM JAGANNATH KURUND
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217758
|
|
MR SHRIRAM JAGNNATH KURUND
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-088-001/497
(WAKDI (KEJ))
|
1820034000NRG24200620230038587
|
22/06/2023
|
LAXMAN GANPATI FATE
|
1820034WL003561
|
LAXMAN GANPATI FATE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218174
|
|
Mr. LAXMAN GANPATI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-20-034-088-001/50
(WAKDI (KEJ))
|
1820034000NRG24200620230038588
|
22/06/2023
|
SATISH MARUTI RANDIVE
|
1820034WL003561
|
SATISH MARUTI RANDIVE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217778
|
|
Mr. SATISH MARUTI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-20-034-088-001/500
(WAKDI (KEJ))
|
1820034000NRG24200620230038590
|
22/06/2023
|
SHIVAJI DASHRATH KOLHE
|
1820034WL003561
|
SHIVAJI DASHRATH KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217931
|
|
Mr. Shivaji Dashrath Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-20-034-088-001/500
(WAKDI (KEJ))
|
1820034000NRG24200620230038589
|
22/06/2023
|
SUREKHA DASHRATH KOLHE
|
1820034WL003561
|
SUREKHA DASHRATH KOLHE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217930
|
|
Mrs. SUREKHA DASHRATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-20-034-088-001/518
(WAKDI (KEJ))
|
1820034000NRG24200620230038591
|
22/06/2023
|
HARIDAS TUKARAM KALDHONE
|
1820034WL003561
|
HARIDAS TUKARAM KALDHONE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218239
|
|
Mr. HARIDAS TUKARAM KALDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-20-034-088-001/518
(WAKDI (KEJ))
|
1820034000NRG24200620230038592
|
22/06/2023
|
KUSUM HARIDAS KALDHONE
|
1820034WL003561
|
KUSUM HARIDAS KALDHONE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217783
|
|
Mrs. KUSUM HARIDAS KALDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-20-034-064-001/506
(PANGAON)
|
1820034000NRG24150620230032673
|
22/06/2023
|
PRIYANKA RANJIT CHAVAN
|
1820034WL003106
|
PRIYANKA RANJIT CHAVAN
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218240
|
|
Mrs. PRIYANKA RANJIT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMB
|
MH-20-034-074-001/100
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038650
|
22/06/2023
|
DATTATRAY LIMBRAJ KUTE
|
1820034WL003569
|
DATTATRAY LIMBRAJ KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217770
|
|
Mr. DATTU LIMBRAJ KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-20-034-074-001/101
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038651
|
22/06/2023
|
BALASAHEB LIMBRAJ KUTE
|
1820034WL003569
|
BALASAHEB LIMBRAJ KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217563
|
|
Mr. BALASAHEB LIMBRAJ KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KALAMB
|
MH-20-034-074-001/118
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038652
|
22/06/2023
|
ARCHANA LALASAHEB JAVALE
|
1820034WL003569
|
ARCHANA LALASAHEB JAVALE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218099
|
|
Mrs. ARCHANA LALASAHEB JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-20-034-074-001/17
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038654
|
22/06/2023
|
DORKA HANUMANT JAVLE
|
1820034WL003569
|
DORKA HANUMANT JAVLE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218244
|
|
Miss. Dwarkabai Hanumant Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMB
|
MH-20-034-074-001/18
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038655
|
22/06/2023
|
SAMADHAN RAMCHANDRA KUTE
|
1820034WL003569
|
SAMADHAN RAMCHANDRA KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217760
|
|
SAMADHAN RAMCHANDRA KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-20-034-074-001/20
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038656
|
22/06/2023
|
SURAJ NIVRUTI SHINGARE
|
1820034WL003569
|
SURAJ NIVRUTI SHINGARE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217765
|
|
Mr. SURAJKUMAR NIVRUTTI SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-20-034-074-001/25
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038657
|
22/06/2023
|
DNYANSAGAR SHIRISHKUMAR JAVLE
|
1820034WL003569
|
DNYANSAGAR SHIRISHKUMAR JAVLE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218324
|
|
Mr. DNYANASAGAR SHIRISHAKUMAR JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-20-034-074-001/275
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038658
|
22/06/2023
|
Rushikesh Rajendra Jawale
|
1820034WL003569
|
Rushikesh Rajendra Jawale
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218065
|
|
Mr. Rushikesh Rajendra Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-20-034-074-001/29
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038660
|
22/06/2023
|
PRASHANT SURESH MAGAR
|
1820034WL003569
|
PRASHANT SURESH MAGAR
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218098
|
|
Mr. PRASHANT SURESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-20-034-074-001/29
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038659
|
22/06/2023
|
PUTLABAI SURESH MAGAR
|
1820034WL003569
|
PUTLABAI SURESH MAGAR
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218100
|
|
Mrs. PUTLABAI SURESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-20-034-074-001/3
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038661
|
22/06/2023
|
BALAJI LAXMAN KUTE
|
1820034WL003569
|
BALAJI LAXMAN KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217768
|
|
Mr. BALAJI LAXMANRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-20-034-074-001/3
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038662
|
22/06/2023
|
PREMA BALAJI KUTE
|
1820034WL003569
|
PREMA BALAJI KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218242
|
|
Mrs. Prema Balaji Kute
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-20-034-074-001/30
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038663
|
22/06/2023
|
SANJAY MANIK MAGAR
|
1820034WL003569
|
SANJAY MANIK MAGAR
|
00051
|
MAHB0000521
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230217902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KALAMB
|
MH-20-034-074-001/4
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038664
|
22/06/2023
|
HARISHCHANDRA TUKARAM KUTE
|
1820034WL003569
|
HARISHCHANDRA TUKARAM KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217767
|
|
Mr. HARISHCHANDRA TUKARAM KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-20-034-074-001/4
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038665
|
22/06/2023
|
VIJAY HARICHANDRA KUTE
|
1820034WL003569
|
VIJAY HARICHANDRA KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217893
|
|
Mr. VIJAY HARISHCHANDRA KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-20-034-074-001/40
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038667
|
22/06/2023
|
LAHU RAMLING KUTE
|
1820034WL003569
|
LAHU RAMLING KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217967
|
|
Mr. KATE LAHU RAMLING
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-20-034-074-001/40
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038666
|
22/06/2023
|
RAMLING ARJUN KUTE
|
1820034WL003569
|
RAMLING ARJUN KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217763
|
|
Mr. RAMLING ARJUN KATE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMB
|
MH-20-034-074-001/5
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038670
|
22/06/2023
|
PRASHANT SATISH LONDHE
|
1820034WL003569
|
PRASHANT SATISH LONDHE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217894
|
|
Mr. PRASHANT SATISH LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KALAMB
|
MH-20-034-074-001/5
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038669
|
22/06/2023
|
SATISH RAMA LONDHE
|
1820034WL003569
|
SATISH RAMA LONDHE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217769
|
|
Mr. SATISH RAMA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-20-034-074-001/50
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038671
|
22/06/2023
|
RAJENDRA SHRIMANT JAVLE
|
1820034WL003569
|
RAJENDRA SHRIMANT JAVLE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217762
|
|
Mr. JANGAL SHRIMANTH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-20-034-074-001/50
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038672
|
22/06/2023
|
SHAKUNTALA RAJENDRA JAVLE
|
1820034WL003569
|
SHAKUNTALA RAJENDRA JAVLE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217772
|
|
Mrs. SHAKUNTALA RAJENDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMB
|
MH-20-034-074-001/53
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038674
|
22/06/2023
|
MANGAL SURYAKANT JAVLE
|
1820034WL003569
|
MANGAL SURYAKANT JAVLE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217759
|
|
Mrs. MANGAL SURYAKANT JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMB
|
MH-20-034-074-001/53
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038673
|
22/06/2023
|
SURYAKANT BHAUROA JAVLE
|
1820034WL003569
|
SURYAKANT BHAUROA JAVLE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217764
|
|
Mr. SURYAKANT BHAURAO JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-20-034-074-001/68
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038675
|
22/06/2023
|
RANDHIR RATNADEEP LONDHE
|
1820034WL003569
|
RANDHIR RATNADEEP LONDHE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218245
|
|
MR RANDHIR RATNADIP LONDHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-074-001/7
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038676
|
22/06/2023
|
JAGANNATH PRALHAD LONDHE
|
1820034WL003569
|
JAGANNATH PRALHAD LONDHE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217771
|
|
Mr. JAGANNTH PRLHAD LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KALAMB
|
MH-20-034-074-001/70
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038677
|
22/06/2023
|
VISHWNATH BHIMRAO PAWAR
|
1820034WL003569
|
VISHWNATH BHIMRAO PAWAR
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218064
|
|
MR VISHWNATH BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-20-034-074-001/79
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038678
|
22/06/2023
|
ACHYUT PANDHARI KUTE
|
1820034WL003569
|
ACHYUT PANDHARI KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218323
|
|
Mr. ACHYUTARAO PANDHARI KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-20-034-074-001/79
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038679
|
22/06/2023
|
PUSHPA ACHYUT KUTE
|
1820034WL003569
|
PUSHPA ACHYUT KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218101
|
|
Mr. Pushpabai Achyutrao Kute
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-20-034-074-001/8
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038681
|
22/06/2023
|
JAYASHRI RAJENDRA KUTE
|
1820034WL003569
|
JAYASHRI RAJENDRA KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218268
|
|
Miss. Jayashri Rajendra Kute
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-20-034-074-001/8
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038680
|
22/06/2023
|
RAJENDRA PANDHARI KUTE
|
1820034WL003569
|
RAJENDRA PANDHARI KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217954
|
|
Mr. RAJENDRA PANDHARI KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-20-034-074-001/80
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038683
|
22/06/2023
|
JAYSHRI NAGNATH KUTE
|
1820034WL003569
|
JAYSHRI NAGNATH KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218311
|
|
Mrs. Jayashri Nagnath Kute
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-20-034-074-001/82
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038684
|
22/06/2023
|
PRAKASH SHIVRAM JAVALE
|
1820034WL003569
|
PRAKASH SHIVRAM JAVALE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217761
|
|
Mr. PRAKASH SHIVRAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMB
|
MH-20-034-074-001/90
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038686
|
22/06/2023
|
JYOTI SHAM KUTE
|
1820034WL003569
|
JYOTI SHAM KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218241
|
|
Mr. Jyoti Sham Kute
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMB
|
MH-20-034-074-001/90
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038685
|
22/06/2023
|
MEGHRAJ RAMRAO KUTE
|
1820034WL003569
|
MEGHRAJ RAMRAO KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217896
|
|
Mr. MEGHRAJ RAMRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMB
|
MH-20-034-074-001/90
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038687
|
22/06/2023
|
SHRUTI MEGHRAJ KUTE
|
1820034WL003569
|
SHRUTI MEGHRAJ KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218243
|
|
Miss. Shruti Meghraj Kute
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMB
|
MH-20-034-074-001/91
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038688
|
22/06/2023
|
ANJALI NILESH KUTE
|
1820034WL003569
|
ANJALI NILESH KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218269
|
|
Mrs. ANJALI NILESH KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KALAMB
|
MH-20-034-074-001/92
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038689
|
22/06/2023
|
AMIT CHATRABHUJ KUTE
|
1820034WL003569
|
AMIT CHATRABHUJ KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217895
|
|
Mr. AMIT CHATURBHUJ KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KALAMB
|
MH-20-034-074-001/92
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038690
|
22/06/2023
|
CHATRABHUJ MURALIDHAR KUTE
|
1820034WL003569
|
CHATRABHUJ MURALIDHAR KUTE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217766
|
|
Mr. CHATHURBHUJ MURALIDHAR KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
131
|
KALAMB
|
MH-20-034-018-001/110
(BORGAON (KHU))
|
1820034000NRG24220620230041922
|
22/06/2023
|
SHRAWAN RAMA KATE
|
1820034WL003837
|
SHRAWAN RAMA KATE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217988
|
|
MR SHRAWAN RAMA KATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-018-001/121
(BORGAON (KHU))
|
1820034000NRG24220620230041923
|
22/06/2023
|
RAJENDRA MAHADEV JAGDHANE
|
1820034WL003837
|
RAJENDRA MAHADEV JAGDHANE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217971
|
|
MR RAJENDRA MAHADEV JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-20-034-018-001/331
(BORGAON (KHU))
|
1820034000NRG24220620230041934
|
22/06/2023
|
SITARAM SUKHDEV GAVALI
|
1820034WL003837
|
SITARAM SUKHDEV GAVALI
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217564
|
|
Mr. SITARAM SUKHADEV GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KALAMB
|
MH-20-034-018-001/429
(BORGAON (KHU))
|
1820034000NRG24220620230041937
|
22/06/2023
|
RAMESHWAR REVANSIDDHA SHIROLE
|
1820034WL003837
|
RAMESHWAR REVANSIDDHA SHIROLE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218286
|
|
MR RAMESHWAR REVANSIDDHA SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-20-034-018-001/432
(BORGAON (KHU))
|
1820034000NRG24220620230041939
|
22/06/2023
|
SHARAD BHARAT SAMUDRE
|
1820034WL003837
|
SHARAD BHARAT SAMUDRE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218008
|
|
MR SHARAD SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-024-001/916
(DEVLALI)
|
1820034000NRG24220620230042048
|
22/06/2023
|
PAVAN ACHYUT EDAKE
|
1820034WL003847
|
PAVAN ACHYUT EDAKE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218287
|
|
Mr. PAVAN ACHUT EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
137
|
KALAMB
|
MH-20-034-035-001/398
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042105
|
22/06/2023
|
SHIVLING MANMATH KHARADKAR
|
1820034WL003850
|
SHIVLING MANMATH KHARADKAR
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217561
|
|
MR SHIVLING MANMAT KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-20-034-035-001/398
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042104
|
22/06/2023
|
SHOBHA MANMATH KHARADKAR
|
1820034WL003850
|
SHOBHA MANMATH KHARADKAR
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217739
|
|
SHOBHA MANMATH KHARADKAR
|
CANARA BANK(508532)
|
|
139
|
KALAMB
|
MH-20-034-035-001/574
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042168
|
22/06/2023
|
SACHIN VINAYAK YADAV
|
1820034WL003853
|
SACHIN VINAYAK YADAV
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217562
|
|
SACHIN VINAYAK YADAV
|
CANARA BANK(508532)
|
|
140
|
KALAMB
|
MH-20-034-043-001/1356
(KANHERWADI)
|
1820034000NRG24210620230039411
|
22/06/2023
|
RAMESH SHYAMRAO KAWADE
|
1820034WL003664
|
RAMESH SHYAMRAO KAWADE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217740
|
|
RAMESH SHYAMRAO KAVDE
|
CANARA BANK(508532)
|
|
141
|
KALAMB
|
MH-20-034-043-001/1358
(KANHERWADI)
|
1820034000NRG24210620230039412
|
22/06/2023
|
SANDHYA SHRIRAM KAWADE
|
1820034WL003664
|
SANDHYA SHRIRAM KAWADE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217741
|
|
SANDHYA SHRIRAM KAWADE
|
BANK OF BARODA(606985)
|
|
142
|
KALAMB
|
MH-20-034-043-001/1366
(KANHERWADI)
|
1820034000NRG24210620230039413
|
22/06/2023
|
KISHOR DATTATRAY KAWADE
|
1820034WL003664
|
KISHOR DATTATRAY KAWADE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217560
|
|
KISHOR DATTATRAY KAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
143
|
KALAMB
|
MH-20-034-022-001/126
(DAHIFAL)
|
1820034000NRG24200620230038519
|
22/06/2023
|
SHRIKANT KISAN GORE
|
1820034WL003556
|
SHRIKANT KISAN GORE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217810
|
|
MR SHRIKANT KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-20-034-022-001/178
(DAHIFAL)
|
1820034000NRG24200620230038522
|
22/06/2023
|
NANDU SHRIRAM BHATLWANDE
|
1820034WL003556
|
NANDU SHRIRAM BHATLWANDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217918
|
|
MRS NANDUBAI SHRIRAM BHATLAWANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-20-034-022-001/178
(DAHIFAL)
|
1820034000NRG24200620230038521
|
22/06/2023
|
SHRIRAM KISAN BHATLWANDE
|
1820034WL003556
|
SHRIRAM KISAN BHATLWANDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217822
|
|
MR SHRIRAM KISAN BHATALAVANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-20-034-022-001/252
(DAHIFAL)
|
1820034000NRG24200620230038523
|
22/06/2023
|
BANU YASIN SHAIKH
|
1820034WL003556
|
BANU YASIN SHAIKH
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218251
|
|
Mrs. BANU YASIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KALAMB
|
MH-20-034-022-001/302
(DAHIFAL)
|
1820034000NRG24200620230038525
|
22/06/2023
|
NIRMALA SUBHASH KUTKAR
|
1820034WL003556
|
NIRMALA SUBHASH KUTKAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218000
|
|
MS NIRMALA SUBHAS KUTKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-20-034-022-001/302
(DAHIFAL)
|
1820034000NRG24200620230038524
|
22/06/2023
|
SUBHASH HANUMANT KUTKAR
|
1820034WL003556
|
SUBHASH HANUMANT KUTKAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217821
|
|
MR SUBHASH HANUMANT KUTKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-022-001/340
(DAHIFAL)
|
1820034000NRG24200620230038526
|
22/06/2023
|
DHANANJAY BABRUWAN MANE
|
1820034WL003556
|
DHANANJAY BABRUWAN MANE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217819
|
|
MR DHANAJI BABRUVAN MANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-022-001/380
(DAHIFAL)
|
1820034000NRG24200620230038527
|
22/06/2023
|
ABHIMAN SHIVAJI KUTE
|
1820034WL003556
|
ABHIMAN SHIVAJI KUTE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217899
|
|
MR ABHIMAN SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-20-034-022-001/60
(DAHIFAL)
|
1820034000NRG24200620230038528
|
22/06/2023
|
SANDEEP BABAN MATE
|
1820034WL003556
|
SANDEEP BABAN MATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217924
|
|
MR SANDIP BABAN MATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-20-034-022-001/744
(DAHIFAL)
|
1820034000NRG24200620230038531
|
22/06/2023
|
BALAJI RAMBHAU KAKADE
|
1820034WL003556
|
BALAJI RAMBHAU KAKADE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217851
|
|
MR BALAJI RAMBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-20-034-022-001/744
(DAHIFAL)
|
1820034000NRG24200620230038530
|
22/06/2023
|
PRIYANKA BALAJI KAKADE
|
1820034WL003556
|
PRIYANKA BALAJI KAKADE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217855
|
|
MRS PRIYANKA BALAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-20-034-022-001/77
(DAHIFAL)
|
1820034000NRG24200620230038532
|
22/06/2023
|
ANAITA MARUTI LATE
|
1820034WL003556
|
ANAITA MARUTI LATE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218001
|
|
MR ANITA MARUTI LATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-20-034-022-001/794
(DAHIFAL)
|
1820034000NRG24200620230038534
|
22/06/2023
|
BHAGYASHRI BHUJANG KAMBLE
|
1820034WL003556
|
BHAGYASHRI BHUJANG KAMBLE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217999
|
|
MRS BHAGYASHRI BHUJANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-20-034-022-001/794
(DAHIFAL)
|
1820034000NRG24200620230038533
|
22/06/2023
|
BHUJANG NAVNATH KAMBALE
|
1820034WL003556
|
BHUJANG NAVNATH KAMBALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217997
|
|
MR BHUJANG NAVNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-20-034-022-001/811
(DAHIFAL)
|
1820034000NRG24200620230038535
|
22/06/2023
|
CHITRA MADHUKAR BHUSARI
|
1820034WL003556
|
CHITRA MADHUKAR BHUSARI
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218253
|
|
MS CHITRA MADHUKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-20-034-022-001/923
(DAHIFAL)
|
1820034000NRG24200620230038536
|
22/06/2023
|
BHARAT DASHRATH GAYAKWAD
|
1820034WL003556
|
BHARAT DASHRATH GAYAKWAD
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218252
|
|
MR BHARAT DHASHRATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-20-034-022-001/924
(DAHIFAL)
|
1820034000NRG24200620230038537
|
22/06/2023
|
RATANBAI DAGDU TAUR
|
1820034WL003556
|
RATANBAI DAGDU TAUR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217830
|
|
MRS RATAN DAGADU TAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-20-034-064-001/13
(PANGAON)
|
1820034000NRG24150620230032657
|
22/06/2023
|
RAJKUMAR VASANT PAWAR
|
1820034WL003106
|
RAJKUMAR VASANT PAWAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217846
|
|
MR RAJKUMAR VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALAMB
|
MH-20-034-064-001/13
(PANGAON)
|
1820034000NRG24150620230032658
|
22/06/2023
|
VINOD VASANT PAWAR
|
1820034WL003106
|
VINOD VASANT PAWAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218237
|
|
VINOD VASANT PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAMB
|
MH-20-034-064-001/135
(PANGAON)
|
1820034000NRG24150620230032659
|
22/06/2023
|
ANITA CHANGDEV WAGHMARE
|
1820034WL003106
|
ANITA CHANGDEV WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217831
|
|
MRS ANITA CHANGDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-20-034-064-001/185
(PANGAON)
|
1820034000NRG24150620230032660
|
22/06/2023
|
ASHWINI RAMCHANDRA CHAVAN
|
1820034WL003106
|
ASHWINI RAMCHANDRA CHAVAN
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218236
|
|
MRS ASHWINI RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-20-034-064-001/206
(PANGAON)
|
1820034000NRG24150620230032661
|
22/06/2023
|
GANGADHAR DAGADU RASAL
|
1820034WL003106
|
GANGADHAR DAGADU RASAL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217750
|
|
GANGADHAR DAGADU RASAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-20-034-064-001/256
(PANGAON)
|
1820034000NRG24150620230032662
|
22/06/2023
|
SANDIP NAVNATH RASAL
|
1820034WL003106
|
SANDIP NAVNATH RASAL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217949
|
|
MR SANDIP NAVNATH RASAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-20-034-064-001/258
(PANGAON)
|
1820034000NRG24150620230032663
|
22/06/2023
|
PARASRAM EKNATH KADAM
|
1820034WL003106
|
PARASRAM EKNATH KADAM
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217798
|
|
MR PARASRAM EKNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-20-034-064-001/258
(PANGAON)
|
1820034000NRG24150620230032664
|
22/06/2023
|
VANDANA PARASRAM KADAM
|
1820034WL003106
|
VANDANA PARASRAM KADAM
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218305
|
|
MRS VANDANA PARASRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-20-034-064-001/266
(PANGAON)
|
1820034000NRG24150620230032665
|
22/06/2023
|
ARCHANA
|
1820034WL003106
|
ARCHANA
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217832
|
|
MISS ARCHNA ASHOK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-20-034-064-001/368
(PANGAON)
|
1820034000NRG24150620230032666
|
22/06/2023
|
CHAYA DHANAJI NICHALE
|
1820034WL003106
|
CHAYA DHANAJI NICHALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218166
|
|
MRS CHAYA DHANAJI NICHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-20-034-064-001/392
(PANGAON)
|
1820034000NRG24150620230032667
|
22/06/2023
|
HARICHANDRA DYNAOBA BEDKE
|
1820034WL003106
|
HARICHANDRA DYNAOBA BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217748
|
|
MR HARISHCHANDRA DNYNOBA BEDKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-20-034-064-001/392
(PANGAON)
|
1820034000NRG24150620230032668
|
22/06/2023
|
HEMALATE HARICHANDRA BEDKE
|
1820034WL003106
|
HEMALATE HARICHANDRA BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217747
|
|
MRS HEMLATA HARISHCHANDRA BEDKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-20-034-064-001/405
(PANGAON)
|
1820034000NRG24150620230032670
|
22/06/2023
|
GANGABAI MOHAN PAWAR
|
1820034WL003106
|
GANGABAI MOHAN PAWAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218306
|
|
MRS PAWAR GANGABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-20-034-064-001/405
(PANGAON)
|
1820034000NRG24150620230032669
|
22/06/2023
|
MOHAN MAHADEV PAWAR
|
1820034WL003106
|
MOHAN MAHADEV PAWAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217749
|
|
MR MOHAN MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-20-034-064-001/460
(PANGAON)
|
1820034000NRG24150620230032672
|
22/06/2023
|
ANURADHA SURYAKANT WAGHMARE
|
1820034WL003106
|
ANURADHA SURYAKANT WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218233
|
|
MRS ANURADHA SURYAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-20-034-064-001/460
(PANGAON)
|
1820034000NRG24150620230032671
|
22/06/2023
|
SURYAKANT SHESHERAO WAGHMARE
|
1820034WL003106
|
SURYAKANT SHESHERAO WAGHMARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217788
|
|
MR SURYAKANT SHESHERAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-20-034-064-001/517
(PANGAON)
|
1820034000NRG24150620230032674
|
22/06/2023
|
VILAS LAXMAN PAWAR
|
1820034WL003106
|
VILAS LAXMAN PAWAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217809
|
|
MR VILAS LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-20-034-064-001/570
(PANGAON)
|
1820034000NRG24150620230032675
|
22/06/2023
|
SATISH BAJIRAO DAGDE
|
1820034WL003106
|
SATISH BAJIRAO DAGDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217751
|
|
MR SATISH BAJIRAO DAGADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-20-034-064-001/571
(PANGAON)
|
1820034000NRG24150620230032676
|
22/06/2023
|
PRAVIN BABAN BEDKE
|
1820034WL003106
|
PRAVIN BABAN BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218003
|
|
Mr. PRAVIN BABAN BEDKE
|
INDIAN BANK(607105)
|
|
179
|
KALAMB
|
MH-20-034-064-001/592
(PANGAON)
|
1820034000NRG24150620230032677
|
22/06/2023
|
Nita Rajabhau Pawar
|
1820034WL003106
|
Nita Rajabhau Pawar
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218167
|
|
MRS NITA RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALAMB
|
MH-20-034-064-001/78
(PANGAON)
|
1820034000NRG24150620230032678
|
22/06/2023
|
HANUMANT BHAGWAN BEDKE
|
1820034WL003106
|
HANUMANT BHAGWAN BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217836
|
|
MR HANUMANT BHAGWAN BEDKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-20-034-064-001/78
(PANGAON)
|
1820034000NRG24150620230032679
|
22/06/2023
|
REKHA HANUMANT BEDKE
|
1820034WL003106
|
REKHA HANUMANT BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218309
|
|
MRS BEDKE REKHA HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-20-034-064-001/84
(PANGAON)
|
1820034000NRG24150620230032680
|
22/06/2023
|
NAVNATH SHRIKANT BEDKE
|
1820034WL003106
|
NAVNATH SHRIKANT BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218281
|
|
MR NAVNATH SHRIKANT BEDKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-20-034-064-001/92
(PANGAON)
|
1820034000NRG24150620230032681
|
22/06/2023
|
KALPANA KESHAV BEDKE
|
1820034WL003106
|
KALPANA KESHAV BEDKE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218308
|
|
MRS KALPANA KESHAV BEDKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-20-034-071-001/152
(SAPNAI)
|
1820034000NRG24200620230038693
|
22/06/2023
|
BHIMRAO SHANKAR PAYAL
|
1820034WL003570
|
BHIMRAO SHANKAR PAYAL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217962
|
|
MR PAYAL BHIMRAO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-20-034-071-001/524
(SAPNAI)
|
1820034000NRG24200620230038696
|
22/06/2023
|
DATTATRAY TATYARAM DHAGARE
|
1820034WL003570
|
DATTATRAY TATYARAM DHAGARE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217820
|
|
DATTATREYA TATYARAM DHAGARE
|
HDFC BANK LTD(607152)
|
|
186
|
KALAMB
|
MH-20-034-071-001/617
(SAPNAI)
|
1820034000NRG24200620230038697
|
22/06/2023
|
BALU PANDHARI PAYAL
|
1820034WL003570
|
BALU PANDHARI PAYAL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218295
|
|
MR BALASAHEB PANDHARI PAYAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-20-034-071-001/666
(SAPNAI)
|
1820034000NRG24200620230038700
|
22/06/2023
|
SAVITA SUNDARRAV PAYAL
|
1820034WL003570
|
SAVITA SUNDARRAV PAYAL
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218296
|
|
MRS SAVITA SUNDARRAV PAYAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-20-034-091-001/1082
(YERMALA)
|
1820034000NRG24200620230038615
|
22/06/2023
|
SATISH RAGHUNATH MORE
|
1820034WL003566
|
SATISH RAGHUNATH MORE
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217824
|
|
MR SATISH RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-20-034-091-001/1218
(YERMALA)
|
1820034000NRG24200620230038616
|
22/06/2023
|
DILIP DEVIDAS JADHAV
|
1820034WL003566
|
DILIP DEVIDAS JADHAV
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217797
|
|
MR DILIP DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-20-034-091-001/1218
(YERMALA)
|
1820034000NRG24200620230038617
|
22/06/2023
|
JAISHRI DILIP JADHAV
|
1820034WL003566
|
JAISHRI DILIP JADHAV
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230218090
|
|
MRS JAYASHRI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-20-034-091-001/1220
(YERMALA)
|
1820034000NRG24200620230038606
|
22/06/2023
|
MAHESH BALBHIM BARKUL
|
1820034WL003565
|
MAHESH BALBHIM BARKUL
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217803
|
|
MR MAHESH BALBHIM BARKUL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-20-034-091-001/1275
(YERMALA)
|
1820034000NRG24200620230038618
|
22/06/2023
|
YOGIRAJ KALYAN MADHEKAR
|
1820034WL003566
|
YOGIRAJ KALYAN MADHEKAR
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217745
|
|
MR YOGIRAJ KALYAN MADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-20-034-091-001/1278
(YERMALA)
|
1820034000NRG24200620230038607
|
22/06/2023
|
PANDURANG DHARMRAJ BARKUL
|
1820034WL003565
|
PANDURANG DHARMRAJ BARKUL
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217804
|
|
MR PANDURANG DHARMARAJ BARKUL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-20-034-091-001/1328
(YERMALA)
|
1820034000NRG24200620230038608
|
22/06/2023
|
RAKHI YUVRAJ RAUT
|
1820034WL003565
|
RAKHI YUVRAJ RAUT
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230218157
|
|
MRS RAKHI YUVARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALAMB
|
MH-20-034-091-001/1328
(YERMALA)
|
1820034000NRG24200620230038620
|
22/06/2023
|
YUVRAJ VITTHAL RAUT
|
1820034WL003566
|
YUVRAJ VITTHAL RAUT
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230218150
|
|
MR YUVRAJ VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-20-034-091-001/1351
(YERMALA)
|
1820034000NRG24200620230038609
|
22/06/2023
|
ANIKET MAHAVIR ACHALARE
|
1820034WL003565
|
ANIKET MAHAVIR ACHALARE
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230218234
|
|
MR ANIKET MAHAVIR ACHLARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-20-034-091-001/83
(YERMALA)
|
1820034000NRG24200620230038613
|
22/06/2023
|
LALASAHEB MAHADEV BARKUL
|
1820034WL003565
|
LALASAHEB MAHADEV BARKUL
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217746
|
|
MR LALASAHEB MAHADEV BARKUL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-20-034-091-001/83
(YERMALA)
|
1820034000NRG24200620230038614
|
22/06/2023
|
PRAGATI LALASAHEB BARKUL
|
1820034WL003565
|
PRAGATI LALASAHEB BARKUL
|
00415
|
SBIN0005425
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217786
|
|
MRS PRAGATI LALASAHEB BARKUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-20-038-042-001/123
(UMRA)
|
1820038000NRG24200620230038647
|
22/06/2023
|
SAMADHAN SHIVAJI BARATE
|
1820038WL003568
|
SAMADHAN SHIVAJI BARATE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217812
|
|
MR SAMADHAN SHIVAJI BARATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-20-038-042-001/31
(UMRA)
|
1820038000NRG24200620230038648
|
22/06/2023
|
YOGIRAJ
|
1820038WL003568
|
YOGIRAJ
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217744
|
|
YOGIRAJ LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-20-038-042-001/45
(UMRA)
|
1820038000NRG24200620230038649
|
22/06/2023
|
VISHVANATH SITARAM JADHAV
|
1820038WL003568
|
VISHVANATH SITARAM JADHAV
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217814
|
|
MR VISHWANATH SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84291
|
84291
|
|
|
|
|
|
|
|
|
202
|
KALAMB
|
MH-20-034-022-001/732
(DAHIFAL)
|
1820034000NRG24200620230038529
|
22/06/2023
|
DATTATRAY RAMHARI GAVALI
|
1820034WL003556
|
DATTATRAY RAMHARI GAVALI
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217811
|
|
MR DATTATRYA RAMHARI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALAMB
|
MH-20-034-074-001/132
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038653
|
22/06/2023
|
CHANGDEV SIDRAM JAVALE
|
1820034WL003569
|
CHANGDEV SIDRAM JAVALE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217828
|
|
Mr. CHANGDEO SIDRAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KALAMB
|
MH-20-034-074-001/46
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038668
|
22/06/2023
|
GOPAL SIDRAM JAVLE
|
1820034WL003569
|
GOPAL SIDRAM JAVLE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217829
|
|
Mr. GOPAL SIDRAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KALAMB
|
MH-20-034-074-001/80
(SAUNDANA (DHOKI))
|
1820034000NRG24200620230038682
|
22/06/2023
|
NAGNATH LAXMAN KUTE
|
1820034WL003569
|
NAGNATH LAXMAN KUTE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217793
|
|
Mr. NAGNATH LAXMAN KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KALAMB
|
MH-20-034-086-001/358
(WAGHOLI)
|
1820034000NRG24200620230038604
|
22/06/2023
|
Savita Govind Taur
|
1820034WL003564
|
Savita Govind Taur
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218089
|
|
MRS SAVITA GOVIND TAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-20-034-086-001/97
(WAGHOLI)
|
1820034000NRG24200620230038605
|
22/06/2023
|
MAINA SHIVAJI TAUR
|
1820034WL003564
|
MAINA SHIVAJI TAUR
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217908
|
|
MISS MAINA SHIVAJI TAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
208
|
KALAMB
|
MH-20-034-018-001/109
(BORGAON (KHU))
|
1820034000NRG24220620230041921
|
22/06/2023
|
PRABHU VISHWNATH TEMKAR
|
1820034WL003837
|
PRABHU VISHWNATH TEMKAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217742
|
|
MR PRBHU VISHWNATH TEMBKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-20-034-018-001/150
(BORGAON (KHU))
|
1820034000NRG24220620230041926
|
22/06/2023
|
CHANDRASEN AMBADAS SAMUDRE
|
1820034WL003837
|
CHANDRASEN AMBADAS SAMUDRE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217818
|
|
MR CHANDRASEN AMBADAS SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-20-034-018-001/30
(BORGAON (KHU))
|
1820034000NRG24220620230041932
|
22/06/2023
|
SHABBIR MAHEBUB SHAIKH
|
1820034WL003837
|
SHABBIR MAHEBUB SHAIKH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217817
|
|
SHABBIR MAHEBUB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
211
|
KALAMB
|
MH-20-034-018-001/330
(BORGAON (KHU))
|
1820034000NRG24220620230041933
|
22/06/2023
|
PRABHAKAR KANDAN SAMUDRE
|
1820034WL003837
|
PRABHAKAR KANDAN SAMUDRE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217827
|
|
MR PRABHAKAR KANDAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-20-034-018-001/342
(BORGAON (KHU))
|
1820034000NRG24220620230041935
|
22/06/2023
|
KESHAV SAHEBRAO JAGDHANE
|
1820034WL003837
|
KESHAV SAHEBRAO JAGDHANE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218088
|
|
MR KESHAV SAHEBRAO JAGADHANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-20-034-018-001/352
(BORGAON (KHU))
|
1820034000NRG24220620230041936
|
22/06/2023
|
GAJANAN GURUNATH SHETE
|
1820034WL003837
|
GAJANAN GURUNATH SHETE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218087
|
|
GAJANAN GURUNATH SHETE
|
IDBI BANK(607095)
|
|
214
|
KALAMB
|
MH-20-034-018-001/431
(BORGAON (KHU))
|
1820034000NRG24220620230041938
|
22/06/2023
|
RAJABHAU SAHEBRAO SAMUDRE
|
1820034WL003837
|
RAJABHAU SAHEBRAO SAMUDRE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217791
|
|
MR RAJABHAU SAHEBRAO SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-20-034-025-001/277
(DHORALA)
|
1820034000NRG24220620230042052
|
22/06/2023
|
SOPAN EKANATH SONTAKKE
|
1820034WL003848
|
SOPAN EKANATH SONTAKKE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217826
|
|
MR SOPAN EKNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-20-034-068-001/233
(RAIGAVHAN)
|
1820034000NRG24220620230041592
|
22/06/2023
|
SHIVHAR VYAYNKAT GIRAM
|
1820034WL003822
|
SHIVHAR VYAYNKAT GIRAM
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217801
|
|
MR SHIVHARI VYANKAT GIRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-20-034-068-001/9
(RAIGAVHAN)
|
1820034000NRG24220620230041599
|
22/06/2023
|
RAJARAM SANDIPAN BHISE
|
1820034WL003822
|
RAJARAM SANDIPAN BHISE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217743
|
|
MR RAJARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-20-034-087-001/20
(WAKDI (E))
|
1820034000NRG24220620230041424
|
22/06/2023
|
PRADIP CHANDRAKANT BANSODE
|
1820034WL003805
|
PRADIP CHANDRAKANT BANSODE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218254
|
|
MR PRADIP CHANDRAKANT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
219
|
KALAMB
|
MH-20-034-013-001/505
(BHATSHIRPURA)
|
1820034000NRG24220620230042002
|
22/06/2023
|
SUHAS DILIP WAGHMARE
|
1820034WL003841
|
SUHAS DILIP WAGHMARE
|
00415
|
SBIN0009281
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217774
|
|
Mr. SUHAS DILIP WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KALAMB
|
MH-20-034-013-001/63
(BHATSHIRPURA)
|
1820034000NRG24220620230042003
|
22/06/2023
|
MANGAL GUNWANT WAGHMARE
|
1820034WL003841
|
MANGAL GUNWANT WAGHMARE
|
00415
|
SBIN0009281
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217813
|
|
MRS MANGALBAI GUNWANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-20-034-019-001/26
(BORWANTI)
|
1820034000NRG24220620230041515
|
22/06/2023
|
BALASAHEB SHRIHARI MURGE
|
1820034WL003814
|
BALASAHEB SHRIHARI MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217837
|
|
MR BALAJI SHRIHARI MURGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-20-034-019-001/30
(BORWANTI)
|
1820034000NRG24220620230041517
|
22/06/2023
|
MANISHA KASHINATH DONGARE
|
1820034WL003814
|
MANISHA KASHINATH DONGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217905
|
|
MRS MANISHA KASHINATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-20-034-019-001/53
(BORWANTI)
|
1820034000NRG24220620230041508
|
22/06/2023
|
CHIMNABAI VAIJENATH DONGRE
|
1820034WL003813
|
CHIMNABAI VAIJENATH DONGRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217951
|
|
MRS CHIMABAI VAIJANATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-20-034-019-001/56
(BORWANTI)
|
1820034000NRG24220620230041519
|
22/06/2023
|
SHUBHANGI RAM GORE
|
1820034WL003814
|
SHUBHANGI RAM GORE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218262
|
|
MRS SHUBHANGI RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-20-034-019-001/69
(BORWANTI)
|
1820034000NRG24220620230041520
|
22/06/2023
|
CHANDRAKANT KASHINATH MURGE
|
1820034WL003814
|
CHANDRAKANT KASHINATH MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217938
|
|
MR CHANDRKANT KASHINATH MURGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-20-034-019-001/69
(BORWANTI)
|
1820034000NRG24220620230041521
|
22/06/2023
|
JYOTI CHANDRAKANT MURGE
|
1820034WL003814
|
JYOTI CHANDRAKANT MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218265
|
|
Mrs. Jyoti Chandrakant Murge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KALAMB
|
MH-20-034-019-001/761
(BORWANTI)
|
1820034000NRG24220620230041509
|
22/06/2023
|
AMIR RAFIYODDIN SHAIKH
|
1820034WL003813
|
AMIR RAFIYODDIN SHAIKH
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218261
|
|
MR AMIR RAFIYODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-20-034-019-001/761
(BORWANTI)
|
1820034000NRG24220620230041511
|
22/06/2023
|
ASMA AMIR SHAIKH
|
1820034WL003813
|
ASMA AMIR SHAIKH
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218264
|
|
MRS ASAMA AMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-20-034-019-001/761
(BORWANTI)
|
1820034000NRG24220620230041510
|
22/06/2023
|
NILOFAR JAMIR SHAIKH
|
1820034WL003813
|
NILOFAR JAMIR SHAIKH
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218263
|
|
Mrs. NILOFAR ABDULGAFUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KALAMB
|
MH-20-034-019-001/797
(BORWANTI)
|
1820034000NRG24220620230041522
|
22/06/2023
|
NAVNATH MAHALING MURGE
|
1820034WL003814
|
NAVNATH MAHALING MURGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217773
|
|
MR NAVNATH MAHALING MURGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-20-034-028-001/1017
(EKURKA)
|
1820034000NRG24220620230042825
|
22/06/2023
|
ASHIVANI VIKRAM KULKARNI
|
1820034WL003890
|
ASHIVANI VIKRAM KULKARNI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218303
|
|
MRS ASHWINI VIKRAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-20-034-028-001/1017
(EKURKA)
|
1820034000NRG24220620230042824
|
22/06/2023
|
VIKRAM VIJAY KULKARNI
|
1820034WL003890
|
VIKRAM VIJAY KULKARNI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217790
|
|
MR VIKRAM VIJAYKUMAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-20-034-028-001/1033
(EKURKA)
|
1820034000NRG24220620230042786
|
22/06/2023
|
SHASHIKANT DIGAMBER GHADGE
|
1820034WL003889
|
SHASHIKANT DIGAMBER GHADGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217835
|
|
MR SHASHIKANT DIGAMBER GHADGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-20-034-028-001/1131
(EKURKA)
|
1820034000NRG24220620230042828
|
22/06/2023
|
SHAHAJI DAGDU GHOGARE
|
1820034WL003890
|
SHAHAJI DAGDU GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217753
|
|
MR SHAHAJI DAGDURAM GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALAMB
|
MH-20-034-028-001/1166
(EKURKA)
|
1820034000NRG24220620230042788
|
22/06/2023
|
OMKAR GAUTAM DHAWARE
|
1820034WL003889
|
OMKAR GAUTAM DHAWARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218029
|
|
MR OMKAR GAUTAM DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-20-034-028-001/1200
(EKURKA)
|
1820034000NRG24220620230042790
|
22/06/2023
|
SATISH BHASKAR VEDPATHAK
|
1820034WL003889
|
SATISH BHASKAR VEDPATHAK
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218304
|
|
MR SATISH BHASKAR VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-20-034-028-001/1223
(EKURKA)
|
1820034000NRG24220620230042793
|
22/06/2023
|
VIKRAM LAKSHAMAN GHOGHRE
|
1820034WL003889
|
VIKRAM LAKSHAMAN GHOGHRE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218079
|
|
Mr. Vikram Laxman Ghogre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KALAMB
|
MH-20-034-028-001/1264
(EKURKA)
|
1820034000NRG24220620230042831
|
22/06/2023
|
Namita Tanaji Bhapkar
|
1820034WL003890
|
Namita Tanaji Bhapkar
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218207
|
|
MISS NAMITA TANAJI BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMB
|
MH-20-034-028-001/1264
(EKURKA)
|
1820034000NRG24220620230042830
|
22/06/2023
|
Pallavi Sachin Bhapkar
|
1820034WL003890
|
Pallavi Sachin Bhapkar
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218208
|
|
MISS PALLAVI SACHIN BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-20-034-028-001/137
(EKURKA)
|
1820034000NRG24220620230042832
|
22/06/2023
|
JAYRAM BHAUSAHEB BHAPKAR
|
1820034WL003890
|
JAYRAM BHAUSAHEB BHAPKAR
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217876
|
|
MR JAYRAM BHUSAHEB BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-20-034-028-001/206
(EKURKA)
|
1820034000NRG24220620230042796
|
22/06/2023
|
ANIL BAJRANG YADAV
|
1820034WL003889
|
ANIL BAJRANG YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217787
|
|
MR ANIL BAJRANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-20-034-028-001/206
(EKURKA)
|
1820034000NRG24220620230042794
|
22/06/2023
|
BALAJI BAJRANG YADAV
|
1820034WL003889
|
BALAJI BAJRANG YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217922
|
|
MR BALAJI BAJRANG YADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-20-034-028-001/206
(EKURKA)
|
1820034000NRG24220620230042795
|
22/06/2023
|
KISHOR BAJRANG YADAV
|
1820034WL003889
|
KISHOR BAJRANG YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217755
|
|
Mr. KISHOR BAJRANG YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KALAMB
|
MH-20-034-028-001/209
(EKURKA)
|
1820034000NRG24220620230042797
|
22/06/2023
|
NAGORAO YASHWANTA YADAV
|
1820034WL003889
|
NAGORAO YASHWANTA YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217799
|
|
MR NAGURAO YASHVANTRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALAMB
|
MH-20-034-028-001/222
(EKURKA)
|
1820034000NRG24220620230042799
|
22/06/2023
|
BHAGYASHILA SHIVRAJ BHISE
|
1820034WL003889
|
BHAGYASHILA SHIVRAJ BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218307
|
|
MR BHAGYASHILA SHIVRAJ BHISE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-20-034-028-001/222
(EKURKA)
|
1820034000NRG24220620230042798
|
22/06/2023
|
SHIVRAJ NARAYAN BHISE
|
1820034WL003889
|
SHIVRAJ NARAYAN BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217789
|
|
MR SHIVRAJ NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-20-034-028-001/296
(EKURKA)
|
1820034000NRG24220620230042801
|
22/06/2023
|
ARCHANA PRAMOD YADAV
|
1820034WL003889
|
ARCHANA PRAMOD YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217833
|
|
MRS ARCHANA PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-20-034-028-001/296
(EKURKA)
|
1820034000NRG24220620230042800
|
22/06/2023
|
PRAMOD KASHINATH YADAV
|
1820034WL003889
|
PRAMOD KASHINATH YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217838
|
|
PRAMOD KASHINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KALAMB
|
MH-20-034-028-001/304
(EKURKA)
|
1820034000NRG24220620230042802
|
22/06/2023
|
RAJENDRA LIMBRAJ BHISE
|
1820034WL003889
|
RAJENDRA LIMBRAJ BHISE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217816
|
|
MR RAJENDRA LIMBRAJ BHISE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-20-034-028-001/317
(EKURKA)
|
1820034000NRG24220620230042804
|
22/06/2023
|
PRAVIN PANDIT SHINDE
|
1820034WL003889
|
PRAVIN PANDIT SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217927
|
|
MR PRAVIN PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-20-034-028-001/317
(EKURKA)
|
1820034000NRG24220620230042803
|
22/06/2023
|
RAVIKIRAN PANDIT SHINDE
|
1820034WL003889
|
RAVIKIRAN PANDIT SHINDE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217926
|
|
MR RAVIKIRAN PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-20-034-028-001/331
(EKURKA)
|
1820034000NRG24220620230042806
|
22/06/2023
|
GAULANBAI RAMHARI GHADAGE
|
1820034WL003889
|
GAULANBAI RAMHARI GHADAGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217794
|
|
MRS GAVLANBAI RAMHARI GHADGHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-20-034-028-001/331
(EKURKA)
|
1820034000NRG24220620230042805
|
22/06/2023
|
RAMHARI BALASAHEB GHADAGE
|
1820034WL003889
|
RAMHARI BALASAHEB GHADAGE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217752
|
|
RAMHARI BALASAHEB GHADGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALAMB
|
MH-20-034-028-001/34
(EKURKA)
|
1820034000NRG24220620230042834
|
22/06/2023
|
AUDUMBER GANPAT KHOT
|
1820034WL003890
|
AUDUMBER GANPAT KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217916
|
|
MR AUDUMBAR GANPAT KHOT
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALAMB
|
MH-20-034-028-001/354
(EKURKA)
|
1820034000NRG24220620230042836
|
22/06/2023
|
VANDANA BALASAHEB YADAV
|
1820034WL003890
|
VANDANA BALASAHEB YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217958
|
|
MISS VANDANA BALASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALAMB
|
MH-20-034-028-001/355
(EKURKA)
|
1820034000NRG24220620230042837
|
22/06/2023
|
VILAS BHAIRU YADAV
|
1820034WL003890
|
VILAS BHAIRU YADAV
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217815
|
|
MR VILAS BHAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALAMB
|
MH-20-034-028-001/384
(EKURKA)
|
1820034000NRG24220620230042811
|
22/06/2023
|
BANKAT DYANOBA BHORE
|
1820034WL003889
|
BANKAT DYANOBA BHORE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217950
|
|
MR BANKAT DNYANOBA BHORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALAMB
|
MH-20-034-028-001/385
(EKURKA)
|
1820034000NRG24220620230042813
|
22/06/2023
|
KAMAL SURESH BHORE
|
1820034WL003889
|
KAMAL SURESH BHORE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217795
|
|
MRS KAMALBAI SURESH BHORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALAMB
|
MH-20-034-028-001/396
(EKURKA)
|
1820034000NRG24220620230042838
|
22/06/2023
|
PRAKASH BALASAHEB KULKARNI
|
1820034WL003890
|
PRAKASH BALASAHEB KULKARNI
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218047
|
|
MR PRAKASH PRABHAKA KULAKARNI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-20-034-028-001/398
(EKURKA)
|
1820034000NRG24220620230042816
|
22/06/2023
|
GANESH RAMESH GHOGARE
|
1820034WL003889
|
GANESH RAMESH GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217823
|
|
MR GANESH RAMESH GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALAMB
|
MH-20-034-028-001/407
(EKURKA)
|
1820034000NRG24220620230042817
|
22/06/2023
|
Dinesh Ramesh Ghogare
|
1820034WL003889
|
Dinesh Ramesh Ghogare
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217805
|
|
MR DINESH RAMESHRAO GOGHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-20-034-028-001/415
(EKURKA)
|
1820034000NRG24220620230042840
|
22/06/2023
|
Pallavi Utreshwar Sontakke
|
1820034WL003890
|
Pallavi Utreshwar Sontakke
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218260
|
|
MISS PALLAVI UTRESHWAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALAMB
|
MH-20-034-028-001/419
(EKURKA)
|
1820034000NRG24220620230042818
|
22/06/2023
|
Mahesh Bharat Bhore
|
1820034WL003889
|
Mahesh Bharat Bhore
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218080
|
|
MAHESH BHARAT BHORE
|
BANK OF INDIA(508505)
|
|
264
|
KALAMB
|
MH-20-034-028-001/92
(EKURKA)
|
1820034000NRG24220620230042820
|
22/06/2023
|
SHANKAR MARUTI NIKAM
|
1820034WL003889
|
SHANKAR MARUTI NIKAM
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218206
|
|
Mr. SHANKAR MARUTI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KALAMB
|
MH-20-034-028-001/96
(EKURKA)
|
1820034000NRG24220620230042822
|
22/06/2023
|
SUREKHA LAXMAN KHOT
|
1820034WL003889
|
SUREKHA LAXMAN KHOT
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217808
|
|
MRS SUREKHA LAXMAN KHOT
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-20-034-042-001/156
(JAVLA KHURD)
|
1820034000NRG24220620230042169
|
22/06/2023
|
SUMAN HANUMANT GHOGARE
|
1820034WL003854
|
SUMAN HANUMANT GHOGARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217990
|
|
Mrs. Suman Hanumant Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KALAMB
|
MH-20-034-042-001/288
(JAVLA KHURD)
|
1820034000NRG24220620230042170
|
22/06/2023
|
SHARAD INDRAJIT GHOGARE
|
1820034WL003854
|
SHARAD INDRAJIT GHOGARE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218232
|
|
Mr. SHARAD INDRAJIT GHOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KALAMB
|
MH-20-034-060-001/33
(NAGZARWADI)
|
1820034000NRG24220620230040191
|
22/06/2023
|
ASHOK SHANKAR SALUNKE
|
1820034WL003736
|
ASHOK SHANKAR SALUNKE
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217796
|
|
Mr. ASHOK SHANKER SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KALAMB
|
MH-20-034-060-001/424
(NAGZARWADI)
|
1820034000NRG24220620230040212
|
22/06/2023
|
Namdev Shankar Yadav
|
1820034WL003736
|
Namdev Shankar Yadav
|
00415
|
SBIN0009281
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218091
|
|
Mr. NAMDEV SHANKAR YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
270
|
KALAMB
|
MH-20-034-019-001/78
(BORWANTI)
|
1820034000NRG24220620230041512
|
22/06/2023
|
NELAVATI MANOHAR MAJMULE
|
1820034WL003813
|
NELAVATI MANOHAR MAJMULE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217834
|
|
MRS NILAVATI MANOHAR MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALAMB
|
MH-20-034-023-001/416
(DEVDHANORA)
|
1820034000NRG24220620230041976
|
22/06/2023
|
AJIT DHONDIBA THORAT
|
1820034WL003839
|
AJIT DHONDIBA THORAT
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217968
|
|
MR AJIT DHONDIBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALAMB
|
MH-20-034-035-001/111
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042089
|
22/06/2023
|
AMOL BABURAO PANCHAL
|
1820034WL003850
|
AMOL BABURAO PANCHAL
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217807
|
|
MR AMOL BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALAMB
|
MH-20-034-035-001/128
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042146
|
22/06/2023
|
MANISHA BALAJI SHENDAGE
|
1820034WL003852
|
MANISHA BALAJI SHENDAGE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217858
|
|
MRS MANISHA BALAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALAMB
|
MH-20-034-035-001/235
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042161
|
22/06/2023
|
BHAKATRAJ MURLIDHAR YADAV
|
1820034WL003853
|
BHAKATRAJ MURLIDHAR YADAV
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218235
|
|
MR BHAKTRAJ MURLIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALAMB
|
MH-20-034-042-001/212
(JAVLA KHURD)
|
1820034000NRG24200620230038248
|
22/06/2023
|
MAINUDDIN SAHEBLAL PATHAN
|
1820034WL003527
|
MAINUDDIN SAHEBLAL PATHAN
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217825
|
|
MR MAINNUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALAMB
|
MH-20-034-042-001/251
(JAVLA KHURD)
|
1820034000NRG24200620230038251
|
22/06/2023
|
RAJASHRI SHRIKANT BARKATE
|
1820034WL003527
|
RAJASHRI SHRIKANT BARKATE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218075
|
|
MRS BHAGYSHRI SHRIMANT BARKATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALAMB
|
MH-20-034-042-001/253
(JAVLA KHURD)
|
1820034000NRG24200620230038252
|
22/06/2023
|
PRATAP NARAYAN BARKATE
|
1820034WL003527
|
PRATAP NARAYAN BARKATE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217945
|
|
MR PRATAP NARAYAN BARKATE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALAMB
|
MH-20-034-042-001/468
(JAVLA KHURD)
|
1820034000NRG24200620230038255
|
22/06/2023
|
SHILA PRATAP LOMATE
|
1820034WL003527
|
SHILA PRATAP LOMATE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217917
|
|
SHILA PRATAP LOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KALAMB
|
MH-20-034-043-001/14
(KANHERWADI)
|
1820034000NRG24210620230039418
|
22/06/2023
|
SAPHIK AHAMAD SHAIKH
|
1820034WL003664
|
SAPHIK AHAMAD SHAIKH
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217857
|
|
SHAIKH SHAFIK AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KALAMB
|
MH-20-034-043-001/264
(KANHERWADI)
|
1820034000NRG24210620230039424
|
22/06/2023
|
ABHAY KIRAN MORE
|
1820034WL003664
|
ABHAY KIRAN MORE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217872
|
|
MR ABHAY KIRAN MORE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALAMB
|
MH-20-034-060-001/137
(NAGZARWADI)
|
1820034000NRG24220620230040171
|
22/06/2023
|
ASHOK RAMESHWAR MALI
|
1820034WL003736
|
ASHOK RAMESHWAR MALI
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217943
|
|
MR ASHOK RAMESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALAMB
|
MH-20-034-060-001/400
(NAGZARWADI)
|
1820034000NRG24220620230040199
|
22/06/2023
|
SURESH VIKRAM SUTAR
|
1820034WL003736
|
SURESH VIKRAM SUTAR
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218126
|
|
MRS MIRABAI VIKRAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALAMB
|
MH-20-034-069-001/141
(RANJANI)
|
1820034000NRG24220620230042298
|
22/06/2023
|
BABU KABIR TAMBOLI
|
1820034WL003863
|
BABU KABIR TAMBOLI
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217897
|
|
BABU KABIR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KALAMB
|
MH-20-034-069-001/237
(RANJANI)
|
1820034000NRG24220620230042311
|
22/06/2023
|
ALIM PAPA TAMBOLI
|
1820034WL003863
|
ALIM PAPA TAMBOLI
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218017
|
|
MR ALIM PAPA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALAMB
|
MH-20-034-069-001/448
(RANJANI)
|
1820034000NRG24220620230042314
|
22/06/2023
|
HARIDAS PANDIT ADSUL
|
1820034WL003863
|
HARIDAS PANDIT ADSUL
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217862
|
|
MR HARIDAS PANDIT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
286
|
KALAMB
|
MH-20-034-081-001/314
(TANDULWADI)
|
1820034000NRG24220620230041534
|
22/06/2023
|
SUREKHA SAHEBRAO KALE
|
1820034WL003816
|
SUREKHA SAHEBRAO KALE
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217939
|
|
MRS SUREKHA SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
287
|
KALAMB
|
MH-20-034-023-001/416
(DEVDHANORA)
|
1820034000NRG24220620230041977
|
22/06/2023
|
BALIKA AJIT THORAT
|
1820034WL003839
|
BALIKA AJIT THORAT
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218082
|
|
MRS BALIKA AJIT THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
288
|
KALAMB
|
MH-20-034-014-001/107
(BHOGJI)
|
1820034000NRG24220620230041247
|
22/06/2023
|
DADASAHEB SAHEBRAO KHARATE
|
1820034WL003801
|
DADASAHEB SAHEBRAO KHARATE
|
00415
|
SBIN0020043
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218102
|
|
MR DADASAHEB SAHEBRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KALAMB
|
MH-20-034-014-001/383
(BHOGJI)
|
1820034000NRG24220620230041284
|
22/06/2023
|
MUKUND PANDURANG MUNDHE
|
1820034WL003801
|
MUKUND PANDURANG MUNDHE
|
00415
|
SBIN0020043
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217800
|
|
MR MUKUND PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KALAMB
|
MH-20-034-019-001/1
(BORWANTI)
|
1820034000NRG24220620230041506
|
22/06/2023
|
ANITA GOPINATH DONGARE
|
1820034WL003813
|
ANITA GOPINATH DONGARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217907
|
|
MRS ANITA GOPINATH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALAMB
|
MH-20-034-019-001/810
(BORWANTI)
|
1820034000NRG24220620230041513
|
22/06/2023
|
nasimabi shaikh
|
1820034WL003813
|
nasimabi shaikh
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218005
|
|
MRS NASIMABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALAMB
|
MH-20-034-022-001/127
(DAHIFAL)
|
1820034000NRG24200620230038520
|
22/06/2023
|
SUNITA DATTA KHODASE
|
1820034WL003556
|
SUNITA DATTA KHODASE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217998
|
|
MS SUNITA DATTATRAYA KHODSE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KALAMB
|
MH-20-034-023-001/388
(DEVDHANORA)
|
1820034000NRG24220620230041972
|
22/06/2023
|
BONDAR SUNIL VILAS
|
1820034WL003839
|
BONDAR SUNIL VILAS
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217974
|
|
MR SUNIL VILAS BONDAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALAMB
|
MH-20-034-023-001/551
(DEVDHANORA)
|
1820034000NRG24220620230041978
|
22/06/2023
|
SACHIN NARAYAN WAGHMARE
|
1820034WL003839
|
SACHIN NARAYAN WAGHMARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217792
|
|
MR SACHIN NARAYAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KALAMB
|
MH-20-034-035-001/109
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042087
|
22/06/2023
|
SHIVHAR JAGANNATH DHUMAL
|
1820034WL003850
|
SHIVHAR JAGANNATH DHUMAL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217852
|
|
MR SHIVHAR JAGANNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
KALAMB
|
MH-20-034-035-001/11
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042088
|
22/06/2023
|
PANDIT KASHINATH YADAV
|
1820034WL003850
|
PANDIT KASHINATH YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217841
|
|
MR PANDIT KASINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
KALAMB
|
MH-20-034-035-001/110
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042145
|
22/06/2023
|
DIPALI MAHADEV KARANDE
|
1820034WL003852
|
DIPALI MAHADEV KARANDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218151
|
|
MISS DIPALI MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KALAMB
|
MH-20-034-035-001/110
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042144
|
22/06/2023
|
MAHADEV RAJENDRA KARANDE
|
1820034WL003852
|
MAHADEV RAJENDRA KARANDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218143
|
|
MR MAHADEV RAJENDRA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALAMB
|
MH-20-034-035-001/113
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042090
|
22/06/2023
|
BALAJI CHANBAS VIBHUTE
|
1820034WL003850
|
BALAJI CHANBAS VIBHUTE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218187
|
|
MR BALAJI CHANBAS VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KALAMB
|
MH-20-034-035-001/115
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042091
|
22/06/2023
|
BAPURAO KERAPPA DHUMAL
|
1820034WL003850
|
BAPURAO KERAPPA DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217849
|
|
BAPURAO KERPPA DHUMAL
|
BANK OF INDIA(508505)
|
|
301
|
KALAMB
|
MH-20-034-035-001/133
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042092
|
22/06/2023
|
MADHUKAR SHANKAR AGALAVE
|
1820034WL003850
|
MADHUKAR SHANKAR AGALAVE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218186
|
|
MR MADHUKAR SHANKAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KALAMB
|
MH-20-034-035-001/158
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042156
|
22/06/2023
|
RAMESHWAR ANKUSH SALAVE
|
1820034WL003853
|
RAMESHWAR ANKUSH SALAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217923
|
|
MR RAMESWAR ANKUSH SALVE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KALAMB
|
MH-20-034-035-001/16
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042093
|
22/06/2023
|
KISHOR BHAUSAHEB YADAV
|
1820034WL003850
|
KISHOR BHAUSAHEB YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218145
|
|
KISHOR BHAUSAHEB YADAV
|
CANARA BANK(508532)
|
|
304
|
KALAMB
|
MH-20-034-035-001/174
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042094
|
22/06/2023
|
ASHOK HARIBHAU KHAPE
|
1820034WL003850
|
ASHOK HARIBHAU KHAPE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217912
|
|
MR ASHOK HARIBHAU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KALAMB
|
MH-20-034-035-001/175
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042150
|
22/06/2023
|
SHAMSUNDAR AVINASH KHAPE
|
1820034WL003852
|
SHAMSUNDAR AVINASH KHAPE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217910
|
|
MR SHAMSUNDER AVINASHRAO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KALAMB
|
MH-20-034-035-001/176
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042095
|
22/06/2023
|
RAMESHWAR HARIBHAU KHAPE
|
1820034WL003850
|
RAMESHWAR HARIBHAU KHAPE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217806
|
|
MR RAMESHWAR HARIBHAU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALAMB
|
MH-20-034-035-001/181
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042096
|
22/06/2023
|
BALASAHEB TRIMBAK YADAV
|
1820034WL003850
|
BALASAHEB TRIMBAK YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218144
|
|
MR BALASAHEB TRIMBAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
KALAMB
|
MH-20-034-035-001/184
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042152
|
22/06/2023
|
GAJANAN PANDURANG TODKAR
|
1820034WL003852
|
GAJANAN PANDURANG TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217843
|
|
MR GAJANAN PANDURANG TODKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
KALAMB
|
MH-20-034-035-001/184
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042151
|
22/06/2023
|
RAMLING PANDURANG TODKAR
|
1820034WL003852
|
RAMLING PANDURANG TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217844
|
|
MR RAMLING PANDURANG TODKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
KALAMB
|
MH-20-034-035-001/186
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042097
|
22/06/2023
|
ATTAMLING NAVNATH AGLAVE
|
1820034WL003850
|
ATTAMLING NAVNATH AGLAVE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217913
|
|
MR ATMALING NAVNATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALAMB
|
MH-20-034-035-001/19
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042157
|
22/06/2023
|
SANTOISH SHANTILING TODAKAR
|
1820034WL003853
|
SANTOISH SHANTILING TODAKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217915
|
|
SANTOSH SHANTILING TODKAR
|
BANK OF INDIA(508505)
|
|
312
|
KALAMB
|
MH-20-034-035-001/19
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042158
|
22/06/2023
|
USHABAI SANTOISH TODAKAR
|
1820034WL003853
|
USHABAI SANTOISH TODAKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218197
|
|
MRS USHA SANTOSH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
KALAMB
|
MH-20-034-035-001/190
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042098
|
22/06/2023
|
KHANDERAO NIVRUTI SATPUTE
|
1820034WL003850
|
KHANDERAO NIVRUTI SATPUTE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217934
|
|
MR KHANDERAV NIVRUT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KALAMB
|
MH-20-034-035-001/195
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042099
|
22/06/2023
|
ATTAMARAM SADASHIV TODKAR
|
1820034WL003850
|
ATTAMARAM SADASHIV TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217853
|
|
MR ATMARAM SADASHIV TODKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALAMB
|
MH-20-034-035-001/195
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042100
|
22/06/2023
|
MANGAL ATTAMARAM TODKAR
|
1820034WL003850
|
MANGAL ATTAMARAM TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217854
|
|
MRS MANGAL ATMARAM TODKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
KALAMB
|
MH-20-034-035-001/198
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042153
|
22/06/2023
|
SHOBHA SANTOSH KORE
|
1820034WL003852
|
SHOBHA SANTOSH KORE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217869
|
|
Mrs. SHOBHA SANTOSH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
KALAMB
|
MH-20-034-035-001/235
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042162
|
22/06/2023
|
KISKINDA BHAKATRAJ YADAV
|
1820034WL003853
|
KISKINDA BHAKATRAJ YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218164
|
|
MS KISKINDA BHAKTRAJ YADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
KALAMB
|
MH-20-034-035-001/235
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042160
|
22/06/2023
|
MANIK MURLIDHAR YADAV
|
1820034WL003853
|
MANIK MURLIDHAR YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218162
|
|
MANIK MURLIDHAR YADAV
|
CANARA BANK(508532)
|
|
319
|
KALAMB
|
MH-20-034-035-001/236
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042163
|
22/06/2023
|
VIMAL CHANDRAKANT YADAV
|
1820034WL003853
|
VIMAL CHANDRAKANT YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218165
|
|
MRS VIMAL CHANDRAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
KALAMB
|
MH-20-034-035-001/251
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042154
|
22/06/2023
|
HIRABAI SUKHADEV BHAVAR
|
1820034WL003852
|
HIRABAI SUKHADEV BHAVAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218146
|
|
MRS HIRABAI SUKHDEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
KALAMB
|
MH-20-034-035-001/307
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042101
|
22/06/2023
|
BHAGWAN ASHRUBA KALE
|
1820034WL003850
|
BHAGWAN ASHRUBA KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217925
|
|
MR BHAGWAN ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KALAMB
|
MH-20-034-035-001/313
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042102
|
22/06/2023
|
DIPAK BHAGWAT SHINDE
|
1820034WL003850
|
DIPAK BHAGWAT SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218185
|
|
Master DEEPAK BHAGWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
KALAMB
|
MH-20-034-035-001/320
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042103
|
22/06/2023
|
LAXMAN SANDIPAN SHINDE
|
1820034WL003850
|
LAXMAN SANDIPAN SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217863
|
|
MR LAXMAN SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KALAMB
|
MH-20-034-035-001/377
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042155
|
22/06/2023
|
ROHAN CHANDRAKANT YADAV
|
1820034WL003852
|
ROHAN CHANDRAKANT YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218156
|
|
MR ROHAN CHANDRAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
KALAMB
|
MH-20-034-035-001/409
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042106
|
22/06/2023
|
GURLING NAMDEV TODKAR
|
1820034WL003850
|
GURLING NAMDEV TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217911
|
|
MR GURULING NAMDEV TODKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KALAMB
|
MH-20-034-035-001/417
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042107
|
22/06/2023
|
MADHUKAR BHASKAR JADHAV
|
1820034WL003850
|
MADHUKAR BHASKAR JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218183
|
|
MR MADHUKAR BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
KALAMB
|
MH-20-034-035-001/443
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042167
|
22/06/2023
|
ASHOK SANTOSH AGLAVE
|
1820034WL003853
|
ASHOK SANTOSH AGLAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218163
|
|
MR ASHOK SANTOSH AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALAMB
|
MH-20-034-035-001/52
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042109
|
22/06/2023
|
GURULING PRABHULING SONTAKKE
|
1820034WL003850
|
GURULING PRABHULING SONTAKKE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218184
|
|
MR GURULING PRABHULING SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KALAMB
|
MH-20-034-035-001/582
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042110
|
22/06/2023
|
Kamlakar Janardhan Patil
|
1820034WL003850
|
Kamlakar Janardhan Patil
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218196
|
|
KAMLAKAR JANARDHAN PATIL
|
BANK OF INDIA(508505)
|
|
330
|
KALAMB
|
MH-20-034-035-001/582
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042111
|
22/06/2023
|
Surekha Kamlakar Patil
|
1820034WL003850
|
Surekha Kamlakar Patil
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218188
|
|
MRS SUREKHA KAMLAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALAMB
|
MH-20-034-039-001/1409
(ITKUR)
|
1820034000NRG24150620230032142
|
22/06/2023
|
mayur sushen gambhire
|
1820034WL003057
|
mayur sushen gambhire
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218182
|
|
Master MAYUR SUSHEN GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
KALAMB
|
MH-20-034-039-001/2485
(ITKUR)
|
1820034000NRG24150620230031939
|
22/06/2023
|
SARIKA SANTOSH FARTADE
|
1820034WL003049
|
SARIKA SANTOSH FARTADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218285
|
|
Mrs. Sarika Santosh Fartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KALAMB
|
MH-20-034-039-001/2521
(ITKUR)
|
1820034000NRG24150620230031941
|
22/06/2023
|
SARJERAO ARJUN KUMBHAR
|
1820034WL003049
|
SARJERAO ARJUN KUMBHAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218213
|
|
MR SARJERAO ARJUN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KALAMB
|
MH-20-034-042-001/212
(JAVLA KHURD)
|
1820034000NRG24200620230038249
|
22/06/2023
|
SALIMABI MAINUDDIN PATHAN
|
1820034WL003527
|
SALIMABI MAINUDDIN PATHAN
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218259
|
|
Mrs. Salimabi Mainoddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KALAMB
|
MH-20-034-042-001/212
(JAVLA KHURD)
|
1820034000NRG24200620230038250
|
22/06/2023
|
SHERKHA MAINUDDIN PATHAN
|
1820034WL003527
|
SHERKHA MAINUDDIN PATHAN
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217909
|
|
Mr. SHERKHA MAINoDDIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KALAMB
|
MH-20-034-042-001/716
(JAVLA KHURD)
|
1820034000NRG24200620230038257
|
22/06/2023
|
pandurang dhaware
|
1820034WL003527
|
pandurang dhaware
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217802
|
|
MR PANDURANG RAJARAM DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALAMB
|
MH-20-034-042-001/84
(JAVLA KHURD)
|
1820034000NRG24220620230042186
|
22/06/2023
|
BALASAHEB VISHVANATH PATIL
|
1820034WL003855
|
BALASAHEB VISHVANATH PATIL
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218258
|
|
MR BALASAHEB VISHWANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
338
|
KALAMB
|
MH-20-034-043-001/1351
(KANHERWADI)
|
1820034000NRG24210620230039410
|
22/06/2023
|
SANGRAM BIBHISHAN JADHAV
|
1820034WL003664
|
SANGRAM BIBHISHAN JADHAV
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218014
|
|
MR SANGRAM BIBHISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
KALAMB
|
MH-20-034-049-001/102
(KOTHALA)
|
1820034000NRG24220620230040886
|
22/06/2023
|
KISAN BAPU EDAKE
|
1820034WL003775
|
KISAN BAPU EDAKE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218103
|
|
MR KISHAN BAPU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALAMB
|
MH-20-034-049-001/193
(KOTHALA)
|
1820034000NRG24220620230040888
|
22/06/2023
|
PRASHANT BHAIRU SHINDE
|
1820034WL003775
|
PRASHANT BHAIRU SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218105
|
|
MR PRASHANT BHAIRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KALAMB
|
MH-20-034-057-001/1722
(MASSA (KH))
|
1820034000NRG24220620230041669
|
22/06/2023
|
MOHAN ABHIMAN TATE
|
1820034WL003825
|
MOHAN ABHIMAN TATE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218189
|
|
Mr. MOHAN ABHIMAN TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KALAMB
|
MH-20-034-060-001/141
(NAGZARWADI)
|
1820034000NRG24220620230040173
|
22/06/2023
|
MAINA KAILAS SIRSAGAR
|
1820034WL003736
|
MAINA KAILAS SIRSAGAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218030
|
|
MRS MAINA KAILAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KALAMB
|
MH-20-034-069-001/123
(RANJANI)
|
1820034000NRG24220620230042290
|
22/06/2023
|
MAHARUDRA TRIMBAK DHAVANE
|
1820034WL003863
|
MAHARUDRA TRIMBAK DHAVANE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218018
|
|
MR MAHARUDRA TRIMBAK DHAWNE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KALAMB
|
MH-20-034-069-001/127
(RANJANI)
|
1820034000NRG24220620230042292
|
22/06/2023
|
ASHA SURESH DHAVANE
|
1820034WL003863
|
ASHA SURESH DHAVANE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217557
|
|
MISS ASHABAI SURYAKANT DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KALAMB
|
MH-20-034-069-001/132
(RANJANI)
|
1820034000NRG24220620230042296
|
22/06/2023
|
KUSUM BALAJI KOLHAPURE
|
1820034WL003863
|
KUSUM BALAJI KOLHAPURE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217555
|
|
MISS KUSUM BALAJI KOLHAPURE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KALAMB
|
MH-20-034-069-001/192
(RANJANI)
|
1820034000NRG24220620230042305
|
22/06/2023
|
KAMAL HANUMANT CHAUDHARI
|
1820034WL003863
|
KAMAL HANUMANT CHAUDHARI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218048
|
|
MISS KAMAL HANUMANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
KALAMB
|
MH-20-034-069-001/539
(RANJANI)
|
1820034000NRG24220620230042318
|
22/06/2023
|
MAHADEV DUDHAJI VAIRAGE
|
1820034WL003863
|
MAHADEV DUDHAJI VAIRAGE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217556
|
|
MR MAHADEV DUDHAJI VAIRAGE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KALAMB
|
MH-20-034-069-001/551
(RANJANI)
|
1820034000NRG24220620230042322
|
22/06/2023
|
AJAY HANUMANT CHAUDHARI
|
1820034WL003863
|
AJAY HANUMANT CHAUDHARI
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218049
|
|
AJAY HANUMANT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
349
|
KALAMB
|
MH-20-034-069-001/817
(RANJANI)
|
1820034000NRG24220620230042332
|
22/06/2023
|
Balaji Hanumant Jadhav
|
1820034WL003863
|
Balaji Hanumant Jadhav
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218050
|
|
MR BALAJI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
KALAMB
|
MH-20-034-069-001/821
(RANJANI)
|
1820034000NRG24220620230042337
|
22/06/2023
|
ROHIT DRONACHARYA AGARKAR
|
1820034WL003863
|
ROHIT DRONACHARYA AGARKAR
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218180
|
|
MR ROHIT DRONACHARYA AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
KALAMB
|
MH-20-034-069-001/827
(RANJANI)
|
1820034000NRG24220620230042342
|
22/06/2023
|
BANUBI RASHID SHAIKH
|
1820034WL003863
|
BANUBI RASHID SHAIKH
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218051
|
|
MS BANUBEE RASID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
KALAMB
|
MH-20-034-081-001/21
(TANDULWADI)
|
1820034000NRG24220620230041533
|
22/06/2023
|
RAVINDRA NANASAHEB KALE
|
1820034WL003816
|
RAVINDRA NANASAHEB KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218205
|
|
MR RAVINDRA NANASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KALAMB
|
MH-20-034-081-001/52
(TANDULWADI)
|
1820034000NRG24220620230041537
|
22/06/2023
|
KAILAS MARUTI DIKALE
|
1820034WL003816
|
KAILAS MARUTI DIKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218202
|
|
MR KAILAS MARUTI DIKALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KALAMB
|
MH-20-034-081-001/73
(TANDULWADI)
|
1820034000NRG24220620230041538
|
22/06/2023
|
RAM DAMODAR KALE
|
1820034WL003816
|
RAM DAMODAR KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217973
|
|
Mr. RAM DAMODHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
355
|
KALAMB
|
MH-20-034-018-001/108
(BORGAON (KHU))
|
1820034000NRG24220620230041920
|
22/06/2023
|
RAMESH HARIBHAU SURWASE
|
1820034WL003837
|
RAMESH HARIBHAU SURWASE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217986
|
|
Mr. RAMESH HARIBHAU SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
KALAMB
|
MH-20-034-018-001/186
(BORGAON (KHU))
|
1820034000NRG24220620230041931
|
22/06/2023
|
VAIJENATH VIJAYKUMAR SHETE
|
1820034WL003837
|
VAIJENATH VIJAYKUMAR SHETE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217554
|
|
MR VAIJINATH VIJAYKUMAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KALAMB
|
MH-20-034-018-001/433
(BORGAON (KHU))
|
1820034000NRG24220620230041940
|
22/06/2023
|
RAMRAJ CHANDRASEN SAMUDRE
|
1820034WL003837
|
RAMRAJ CHANDRASEN SAMUDRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218006
|
|
MR RAMRAJ C SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KALAMB
|
MH-20-034-018-001/439
(BORGAON (KHU))
|
1820034000NRG24220620230041941
|
22/06/2023
|
SHARAD HARIBHAU SURVASE
|
1820034WL003837
|
SHARAD HARIBHAU SURVASE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218283
|
|
SHARAD HARIBHAU SURVASE
|
IDBI BANK(607095)
|
|
359
|
KALAMB
|
MH-20-034-018-001/46
(BORGAON (KHU))
|
1820034000NRG24220620230041943
|
22/06/2023
|
AKASH HANUMANT SAMUDRE
|
1820034WL003837
|
AKASH HANUMANT SAMUDRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217538
|
|
MR AKASH HANUMANT SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
360
|
KALAMB
|
MH-20-034-018-001/6
(BORGAON (KHU))
|
1820034000NRG24220620230041945
|
22/06/2023
|
BALAJI KANDAN SAMUDRE
|
1820034WL003837
|
BALAJI KANDAN SAMUDRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217540
|
|
MR BALAJI KUNDAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
361
|
KALAMB
|
MH-20-034-018-001/69
(BORGAON (KHU))
|
1820034000NRG24220620230041946
|
22/06/2023
|
PRAMESHWAR ABHIMAN SAMUDRE
|
1820034WL003837
|
PRAMESHWAR ABHIMAN SAMUDRE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218214
|
|
MR PARMSHWAR ABHIMAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KALAMB
|
MH-20-034-018-001/79
(BORGAON (KHU))
|
1820034000NRG24220620230041948
|
22/06/2023
|
UMAKANT DYANOBA SHIRALKAR
|
1820034WL003837
|
UMAKANT DYANOBA SHIRALKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218092
|
|
MR UMAKANT DNYANOBA SHIRALAKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KALAMB
|
MH-20-034-023-001/213
(DEVDHANORA)
|
1820034000NRG24220620230041968
|
22/06/2023
|
SHEWTA VIKRAM MIRGANE
|
1820034WL003839
|
SHEWTA VIKRAM MIRGANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218201
|
|
MRS SHWETA VIKRAM MIRGANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KALAMB
|
MH-20-034-023-001/241
(DEVDHANORA)
|
1820034000NRG24220620230041970
|
22/06/2023
|
CHANDRAKALA ABASAHEB BONDAR
|
1820034WL003839
|
CHANDRAKALA ABASAHEB BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217535
|
|
MR CHANDRAKALA ABASAHEB BONDAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KALAMB
|
MH-20-034-023-001/241
(DEVDHANORA)
|
1820034000NRG24220620230041969
|
22/06/2023
|
KAMALAKAR ABASAHEB BONDER
|
1820034WL003839
|
KAMALAKAR ABASAHEB BONDER
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217531
|
|
MR KAMALAKAR ABASAHEB BONDAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KALAMB
|
MH-20-034-023-001/241
(DEVDHANORA)
|
1820034000NRG24220620230041971
|
22/06/2023
|
SHOBHA SHIVAJI BONDAR
|
1820034WL003839
|
SHOBHA SHIVAJI BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217549
|
|
MRS SHOBHA SHIVAJI BONDAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
KALAMB
|
MH-20-034-023-001/388
(DEVDHANORA)
|
1820034000NRG24220620230041973
|
22/06/2023
|
BONDAR MIRABAI SUNIL
|
1820034WL003839
|
BONDAR MIRABAI SUNIL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217978
|
|
MRS MEERABAI SUNIL BONDAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KALAMB
|
MH-20-034-023-001/401
(DEVDHANORA)
|
1820034000NRG24220620230041974
|
22/06/2023
|
RAGHVENDRA KONDIBA BONDER
|
1820034WL003839
|
RAGHVENDRA KONDIBA BONDER
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217957
|
|
Mr. RAGHVENDRA KONDIBA BONDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KALAMB
|
MH-20-034-023-001/655
(DEVDHANORA)
|
1820034000NRG24220620230041979
|
22/06/2023
|
SHITAL LAXMAN BONDAR
|
1820034WL003839
|
SHITAL LAXMAN BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218181
|
|
GHUGEPADMINBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
370
|
KALAMB
|
MH-20-034-024-001/157
(DEVLALI)
|
1820034000NRG24220620230042033
|
22/06/2023
|
BABASAHEB GOWARDHAN JADHAVAR
|
1820034WL003847
|
BABASAHEB GOWARDHAN JADHAVAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218131
|
|
MR BABASAHEB GOVARDHAN JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KALAMB
|
MH-20-034-024-001/189
(DEVLALI)
|
1820034000NRG24220620230042035
|
22/06/2023
|
ANITA BABAN EDAKE
|
1820034WL003847
|
ANITA BABAN EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217548
|
|
MRS ANITA BABAN EADAKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KALAMB
|
MH-20-034-024-001/189
(DEVLALI)
|
1820034000NRG24220620230042034
|
22/06/2023
|
BABAN ACHYUT EDAKE
|
1820034WL003847
|
BABAN ACHYUT EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218083
|
|
BABN ACHUT EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KALAMB
|
MH-20-034-024-001/206
(DEVLALI)
|
1820034000NRG24220620230042036
|
22/06/2023
|
DHANANJAY MAHADEV EDAKE
|
1820034WL003847
|
DHANANJAY MAHADEV EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218289
|
|
Mr. DHANANJAY MAHADEV EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
KALAMB
|
MH-20-034-024-001/207
(DEVLALI)
|
1820034000NRG24220620230042037
|
22/06/2023
|
LAHU RAMBHAU EDAKE
|
1820034WL003847
|
LAHU RAMBHAU EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218290
|
|
MR LAHU RAMA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KALAMB
|
MH-20-034-024-001/305
(DEVLALI)
|
1820034000NRG24220620230042039
|
22/06/2023
|
ASHABAI HANUMANT DALAVE
|
1820034WL003847
|
ASHABAI HANUMANT DALAVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218077
|
|
MRS AASHABAI HANUMANT DALVE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KALAMB
|
MH-20-034-024-001/305
(DEVLALI)
|
1820034000NRG24220620230042038
|
22/06/2023
|
HANUMANT BHUJANG DALAVE
|
1820034WL003847
|
HANUMANT BHUJANG DALAVE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218078
|
|
MR HANUMANT BHUJANG DALVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KALAMB
|
MH-20-034-024-001/33
(DEVLALI)
|
1820034000NRG24220620230042040
|
22/06/2023
|
BALAJI PANDHARI EDAKE
|
1820034WL003847
|
BALAJI PANDHARI EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218027
|
|
MR BALAJI PANDHARI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KALAMB
|
MH-20-034-024-001/540
(DEVLALI)
|
1820034000NRG24220620230042043
|
22/06/2023
|
PUJA SUDHAKAR EDAKE
|
1820034WL003847
|
PUJA SUDHAKAR EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218291
|
|
MS PUJA SUDHAKAR EDAKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KALAMB
|
MH-20-034-024-001/540
(DEVLALI)
|
1820034000NRG24220620230042042
|
22/06/2023
|
SEEMA SUDHAKAR EDAKE
|
1820034WL003847
|
SEEMA SUDHAKAR EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217551
|
|
MRS SEEMA SUDHAKAR EDAKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KALAMB
|
MH-20-034-024-001/540
(DEVLALI)
|
1820034000NRG24220620230042041
|
22/06/2023
|
SUDHAKAR DNYANOBA EDAKE
|
1820034WL003847
|
SUDHAKAR DNYANOBA EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217921
|
|
MR SUDHAKAR DNYANOBA YEDKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KALAMB
|
MH-20-034-024-001/706
(DEVLALI)
|
1820034000NRG24220620230042044
|
22/06/2023
|
ASHOK RAMHARI LOMATE
|
1820034WL003847
|
ASHOK RAMHARI LOMATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217859
|
|
SHRI ASHOK RAMHARI LOMTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KALAMB
|
MH-20-034-024-001/706
(DEVLALI)
|
1820034000NRG24220620230042045
|
22/06/2023
|
KOUSHALAYA ASHOK LOMATE
|
1820034WL003847
|
KOUSHALAYA ASHOK LOMATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217860
|
|
MRS KAUSHALYA ASHOKRAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
KALAMB
|
MH-20-034-024-001/707
(DEVLALI)
|
1820034000NRG24220620230042046
|
22/06/2023
|
PAVAN ASHOK LOMATE
|
1820034WL003847
|
PAVAN ASHOK LOMATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217969
|
|
MR PAVAN ASHOK LOMATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
KALAMB
|
MH-20-034-024-001/708
(DEVLALI)
|
1820034000NRG24220620230042047
|
22/06/2023
|
RAGHVANDRA ASHOK LOMTE
|
1820034WL003847
|
RAGHVANDRA ASHOK LOMTE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217539
|
|
MR RAGHVENDRA ASHOKRAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KALAMB
|
MH-20-034-024-001/916
(DEVLALI)
|
1820034000NRG24220620230042049
|
22/06/2023
|
PADMA PAVAN EDAKE
|
1820034WL003847
|
PADMA PAVAN EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217552
|
|
MRS PADMA PAWAN EDAKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KALAMB
|
MH-20-034-024-001/933
(DEVLALI)
|
1820034000NRG24220620230042050
|
22/06/2023
|
SAHEBRAO SURESH YEDKE
|
1820034WL003847
|
SAHEBRAO SURESH YEDKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218028
|
|
MR SAHEBARAV SURESH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
KALAMB
|
MH-20-034-024-001/94
(DEVLALI)
|
1820034000NRG24220620230042051
|
22/06/2023
|
ANIL BHIKAJI EDAKE
|
1820034WL003847
|
ANIL BHIKAJI EDAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217537
|
|
MR ANIL BHIKAJI EDKE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KALAMB
|
MH-20-034-025-001/277
(DHORALA)
|
1820034000NRG24220620230042053
|
22/06/2023
|
DAYANAND SOPAN SONTAKKE
|
1820034WL003848
|
DAYANAND SOPAN SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218025
|
|
MR DAYANAND SOPAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KALAMB
|
MH-20-034-025-001/306
(DHORALA)
|
1820034000NRG24220620230042055
|
22/06/2023
|
BHIMA SHIVAJI THORAT
|
1820034WL003848
|
BHIMA SHIVAJI THORAT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218106
|
|
MR BHIMA SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
KALAMB
|
MH-20-034-025-001/306
(DHORALA)
|
1820034000NRG24220620230042054
|
22/06/2023
|
RAHIBAI SHIVAJI THORAT
|
1820034WL003848
|
RAHIBAI SHIVAJI THORAT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217541
|
|
MRS RAHI SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
KALAMB
|
MH-20-034-025-001/306
(DHORALA)
|
1820034000NRG24220620230042056
|
22/06/2023
|
REKHA SHIVAJI THORAT
|
1820034WL003848
|
REKHA SHIVAJI THORAT
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218104
|
|
MISS REKHA SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
KALAMB
|
MH-20-034-025-001/313
(DHORALA)
|
1820034000NRG24220620230042058
|
22/06/2023
|
GIRAJABAI VISHAMBHAR SONTAKKE
|
1820034WL003848
|
GIRAJABAI VISHAMBHAR SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218093
|
|
MRS GIRAJABAI VISHAMBHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KALAMB
|
MH-20-034-025-001/313
(DHORALA)
|
1820034000NRG24220620230042057
|
22/06/2023
|
VISHWNATH CHOKHA SONTAKKE
|
1820034WL003848
|
VISHWNATH CHOKHA SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217865
|
|
MR VISHWAMBHAR CHOKA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KALAMB
|
MH-20-034-025-001/314
(DHORALA)
|
1820034000NRG24220620230042059
|
22/06/2023
|
KAKASAHEB VISHWNATH SONTAKKE
|
1820034WL003848
|
KAKASAHEB VISHWNATH SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218007
|
|
KAKASAHEB VISHWANATH SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KALAMB
|
MH-20-034-025-001/314
(DHORALA)
|
1820034000NRG24220620230042060
|
22/06/2023
|
NEETA KAKASAHEB SONTAKKE
|
1820034WL003848
|
NEETA KAKASAHEB SONTAKKE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217545
|
|
MR NITA KAKASAHEB SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KALAMB
|
MH-20-034-025-001/617
(DHORALA)
|
1820034000NRG24220620230042061
|
22/06/2023
|
Kiran Rajabhau edke
|
1820034WL003848
|
Kiran Rajabhau edke
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218086
|
|
MR KIRAN RAJABHAU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
KALAMB
|
MH-20-034-025-001/617
(DHORALA)
|
1820034000NRG24220620230042062
|
22/06/2023
|
Radha Kiran edke
|
1820034WL003848
|
Radha Kiran edke
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218085
|
|
Mr. RADHA KIRAN EDAKE
|
INDIAN BANK(607105)
|
|
398
|
KALAMB
|
MH-20-034-028-001/385
(EKURKA)
|
1820034000NRG24220620230042814
|
22/06/2023
|
SACHIN SURESH BHORE
|
1820034WL003889
|
SACHIN SURESH BHORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217906
|
|
MR SACHIN SURESH BHORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KALAMB
|
MH-20-034-068-001/250
(RAIGAVHAN)
|
1820034000NRG24220620230041594
|
22/06/2023
|
KAVITA NAGORAO JAGTAP
|
1820034WL003822
|
KAVITA NAGORAO JAGTAP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217534
|
|
MRS KAVITA NAGORAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
400
|
KALAMB
|
MH-20-034-068-001/250
(RAIGAVHAN)
|
1820034000NRG24220620230041593
|
22/06/2023
|
NAGORAO VISHNU JAGTAP
|
1820034WL003822
|
NAGORAO VISHNU JAGTAP
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217533
|
|
Nagorao Vishnu Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KALAMB
|
MH-20-034-068-001/357
(RAIGAVHAN)
|
1820034000NRG24220620230041596
|
22/06/2023
|
JAGNNATH DATTU BHISE
|
1820034WL003822
|
JAGNNATH DATTU BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217981
|
|
MR JAGANNATH DATTU BHISE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KALAMB
|
MH-20-034-068-001/9
(RAIGAVHAN)
|
1820034000NRG24220620230041600
|
22/06/2023
|
MANISHA RAJARAM BHISE
|
1820034WL003822
|
MANISHA RAJARAM BHISE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218320
|
|
MRS MANISHA RAJARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KALAMB
|
MH-20-034-086-001/31
(WAGHOLI)
|
1820034000NRG24200620230038602
|
22/06/2023
|
SUREKHA RAJENDRA KUMBHAR
|
1820034WL003564
|
SUREKHA RAJENDRA KUMBHAR
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217947
|
|
MRS SUREKHA RAJENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
KALAMB
|
MH-20-034-086-001/358
(WAGHOLI)
|
1820034000NRG24200620230038603
|
22/06/2023
|
Govind Pandharinath Taur
|
1820034WL003564
|
Govind Pandharinath Taur
|
00415
|
SBIN0020266
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230218066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
405
|
KALAMB
|
MH-20-034-043-001/1110
(KANHERWADI)
|
1820034000NRG24210620230039403
|
22/06/2023
|
PANDURANG BHIMRAO KAVADE
|
1820034WL003664
|
PANDURANG BHIMRAO KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217550
|
|
Mr. PANDURANG BHIMRAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KALAMB
|
MH-20-034-043-001/1118
(KANHERWADI)
|
1820034000NRG24210620230039443
|
22/06/2023
|
minakshi bhairavnath metkari
|
1820034WL003667
|
minakshi bhairavnath metkari
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217558
|
|
MRS MINAKSHI BHIRAVNATH MITKARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALAMB
|
MH-20-034-043-001/1139
(KANHERWADI)
|
1820034000NRG24210620230039404
|
22/06/2023
|
KAMLAKAR HANUMANT KAWADE
|
1820034WL003664
|
KAMLAKAR HANUMANT KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217542
|
|
MR KAMALAKAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KALAMB
|
MH-20-034-043-001/1151
(KANHERWADI)
|
1820034000NRG24210620230039445
|
22/06/2023
|
shaokat sayyad tamboli
|
1820034WL003667
|
shaokat sayyad tamboli
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217992
|
|
MR SHAUKAT SAYYAD TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KALAMB
|
MH-20-034-043-001/118
(KANHERWADI)
|
1820034000NRG24210620230039405
|
22/06/2023
|
NAVNATH JAGNNATH KAVADE
|
1820034WL003664
|
NAVNATH JAGNNATH KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217532
|
|
MR NAVANATH JAGANATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
KALAMB
|
MH-20-034-043-001/1325
(KANHERWADI)
|
1820034000NRG24210620230039407
|
22/06/2023
|
CHANDRAKANT SHRIDHAR KAVADE
|
1820034WL003664
|
CHANDRAKANT SHRIDHAR KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217536
|
|
MR CHANDRAKANT SHRIDHAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KALAMB
|
MH-20-034-043-001/1326
(KANHERWADI)
|
1820034000NRG24210620230039409
|
22/06/2023
|
BAI SUBHASH KAVADE
|
1820034WL003664
|
BAI SUBHASH KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217544
|
|
MR BAI SUBHASH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KALAMB
|
MH-20-034-043-001/1326
(KANHERWADI)
|
1820034000NRG24210620230039408
|
22/06/2023
|
SHRIDHAR BAJIRAO KAVADE
|
1820034WL003664
|
SHRIDHAR BAJIRAO KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217980
|
|
MR SHRIDHAR BAJIRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
KALAMB
|
MH-20-034-043-001/136
(KANHERWADI)
|
1820034000NRG24210620230039446
|
22/06/2023
|
SAVITA SURYAKANT HAKE
|
1820034WL003667
|
SAVITA SURYAKANT HAKE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218218
|
|
MRS SAVITA SURYAKANT HAKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
KALAMB
|
MH-20-034-043-001/139
(KANHERWADI)
|
1820034000NRG24210620230039416
|
22/06/2023
|
DHARMRAJ VISHWNATH KAVADE
|
1820034WL003664
|
DHARMRAJ VISHWNATH KAVADE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218031
|
|
Mr. DHARMARAJ VISHVANATH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KALAMB
|
MH-20-034-043-001/139
(KANHERWADI)
|
1820034000NRG24210620230039417
|
22/06/2023
|
VANMALA DHARMRAJ KAVADE
|
1820034WL003664
|
VANMALA DHARMRAJ KAVADE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217547
|
|
MRS WANMALA DHARMSHALA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
KALAMB
|
MH-20-034-043-001/141
(KANHERWADI)
|
1820034000NRG24210620230039419
|
22/06/2023
|
ANKUSH RAMBHAU KAVADE
|
1820034WL003664
|
ANKUSH RAMBHAU KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217979
|
|
MR ANKUSH RAMBHAU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KALAMB
|
MH-20-034-043-001/141
(KANHERWADI)
|
1820034000NRG24210620230039420
|
22/06/2023
|
CHANDRAKALA ANKUSH KAVADE
|
1820034WL003664
|
CHANDRAKALA ANKUSH KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217546
|
|
MR CHANDRAKALA ANKUSH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KALAMB
|
MH-20-034-043-001/143
(KANHERWADI)
|
1820034000NRG24210620230039421
|
22/06/2023
|
SHAMRAO BHAIRU KAVADE
|
1820034WL003664
|
SHAMRAO BHAIRU KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217972
|
|
Mr. SHAMRAO BHAIRU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KALAMB
|
MH-20-034-043-001/161
(KANHERWADI)
|
1820034000NRG24210620230039447
|
22/06/2023
|
GOKUL NARAYAN MITKARI
|
1820034WL003667
|
GOKUL NARAYAN MITKARI
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218220
|
|
MR GOKUL NARAYAN MITKARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KALAMB
|
MH-20-034-043-001/174
(KANHERWADI)
|
1820034000NRG24210620230039448
|
22/06/2023
|
CHANDRASEN BALBHIM JAGTAP
|
1820034WL003667
|
CHANDRASEN BALBHIM JAGTAP
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218217
|
|
MR CHANDRASEN BALBHIM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
421
|
KALAMB
|
MH-20-034-043-001/198
(KANHERWADI)
|
1820034000NRG24210620230039449
|
22/06/2023
|
RAMRAJE MACHINDRA MITKARI
|
1820034WL003667
|
RAMRAJE MACHINDRA MITKARI
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217948
|
|
MR RAMRAJE MACHINDRA MITKARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
KALAMB
|
MH-20-034-043-001/21
(KANHERWADI)
|
1820034000NRG24210620230039451
|
22/06/2023
|
KANCHAN SANTOSH SHINDE
|
1820034WL003667
|
KANCHAN SANTOSH SHINDE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217559
|
|
MRS KANCHAN SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KALAMB
|
MH-20-034-043-001/23
(KANHERWADI)
|
1820034000NRG24210620230039452
|
22/06/2023
|
BALAJI SUBHASH SURYAVANSHI
|
1820034WL003667
|
BALAJI SUBHASH SURYAVANSHI
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218219
|
|
MR BALAJI SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
KALAMB
|
MH-20-034-043-001/241
(KANHERWADI)
|
1820034000NRG24210620230039423
|
22/06/2023
|
PANDURANG VISHWNATH SALUNKE
|
1820034WL003664
|
PANDURANG VISHWNATH SALUNKE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218319
|
|
Pandurang Vishwanth Salunkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
KALAMB
|
MH-20-034-043-001/275
(KANHERWADI)
|
1820034000NRG24210620230039456
|
22/06/2023
|
KIRAN SANJAY OMAN
|
1820034WL003667
|
KIRAN SANJAY OMAN
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218216
|
|
MR KIRAN SANJAY OMAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
KALAMB
|
MH-20-034-043-001/284
(KANHERWADI)
|
1820034000NRG24210620230039458
|
22/06/2023
|
AJEET SHANKAR MORE
|
1820034WL003667
|
AJEET SHANKAR MORE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218140
|
|
AJIT SHANKAR MORE
|
CANARA BANK(508532)
|
|
427
|
KALAMB
|
MH-20-034-043-001/286
(KANHERWADI)
|
1820034000NRG24210620230039459
|
22/06/2023
|
SANDEEP SHANKAR OMAN
|
1820034WL003667
|
SANDEEP SHANKAR OMAN
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218121
|
|
MR SANDIP SHANKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
428
|
KALAMB
|
MH-20-034-043-001/316
(KANHERWADI)
|
1820034000NRG24210620230039460
|
22/06/2023
|
RASIKA BHAGWAT KALE
|
1820034WL003667
|
RASIKA BHAGWAT KALE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217868
|
|
MRS RASIKA BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
KALAMB
|
MH-20-034-043-001/319
(KANHERWADI)
|
1820034000NRG24210620230039461
|
22/06/2023
|
MAHADEV SAMBHAJI BARGAL
|
1820034WL003667
|
MAHADEV SAMBHAJI BARGAL
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217963
|
|
MR MAHADEV SAMBHAJI BARGAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
KALAMB
|
MH-20-034-043-001/324
(KANHERWADI)
|
1820034000NRG24210620230039425
|
22/06/2023
|
UTTARESHWAR SAMBHAJI BARGAL
|
1820034WL003664
|
UTTARESHWAR SAMBHAJI BARGAL
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218292
|
|
MR UTTRESHWAR SAMBHAJI BARGAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
KALAMB
|
MH-20-034-043-001/325
(KANHERWADI)
|
1820034000NRG24210620230039426
|
22/06/2023
|
MADHUKAR NAMDEV HAKE
|
1820034WL003664
|
MADHUKAR NAMDEV HAKE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218293
|
|
MR MADUKAR NAMDEV HAKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
KALAMB
|
MH-20-034-043-001/336
(KANHERWADI)
|
1820034000NRG24210620230039462
|
22/06/2023
|
SANTOSH VASANTRAO KAVADE
|
1820034WL003667
|
SANTOSH VASANTRAO KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217856
|
|
MR SANTOSH VASANTRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
KALAMB
|
MH-20-034-043-001/47
(KANHERWADI)
|
1820034000NRG24210620230039464
|
22/06/2023
|
NETAJI DYANDEV GAIKWAD
|
1820034WL003667
|
NETAJI DYANDEV GAIKWAD
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217965
|
|
MR NETAJI DNYANOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
434
|
KALAMB
|
MH-20-034-043-001/495
(KANHERWADI)
|
1820034000NRG24210620230039428
|
22/06/2023
|
Reshma Shaukat Tamboli
|
1820034WL003664
|
Reshma Shaukat Tamboli
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217991
|
|
MRS RESHMA SHUKAT TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KALAMB
|
MH-20-034-043-001/497
(KANHERWADI)
|
1820034000NRG24210620230039466
|
22/06/2023
|
Sandeep Navnath Jagtap
|
1820034WL003667
|
Sandeep Navnath Jagtap
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217553
|
|
MR SANDIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
436
|
KALAMB
|
MH-20-034-043-001/501
(KANHERWADI)
|
1820034000NRG24210620230039429
|
22/06/2023
|
SAMADHAN HARISHCHANDRA KAWADE
|
1820034WL003664
|
SAMADHAN HARISHCHANDRA KAWADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218284
|
|
MR SAMADHAN HARISHCHANDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
KALAMB
|
MH-20-034-043-001/59
(KANHERWADI)
|
1820034000NRG24210620230039430
|
22/06/2023
|
RAJENDRA NARSAPPA KAVADE
|
1820034WL003664
|
RAJENDRA NARSAPPA KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217964
|
|
MR RAJENDRA NARSAPPA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
KALAMB
|
MH-20-034-057-001/1546
(MASSA (KH))
|
1820034000NRG24220620230042653
|
22/06/2023
|
SUBRAO ACHYUT SHINDE
|
1820034WL003886
|
SUBRAO ACHYUT SHINDE
|
00415
|
SBIN0021556
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218158
|
|
Mr. SUBRAV ACHYUT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KALAMB
|
MH-20-034-088-001/136
(WAKDI (KEJ))
|
1820034000NRG24200620230038564
|
22/06/2023
|
GEETANJALE PANDURANG KOLHE
|
1820034WL003561
|
GEETANJALE PANDURANG KOLHE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218282
|
|
MRS GITANJALI PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KALAMB
|
MH-20-034-088-001/494
(WAKDI (KEJ))
|
1820034000NRG24200620230038585
|
22/06/2023
|
MANGAL SHIRAM KURUND
|
1820034WL003561
|
MANGAL SHIRAM KURUND
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217543
|
|
MR MANGAL SHRIRAM KURUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
441
|
KALAMB
|
MH-20-034-002-001/609
(ADSULWADI)
|
1820034000NRG24220620230040622
|
22/06/2023
|
ASHLESHA GOVIND ADSUL
|
1820034WL003758
|
ASHLESHA GOVIND ADSUL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217680
|
|
Mrs. Ashlesha Govind Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KALAMB
|
MH-20-034-002-001/611
(ADSULWADI)
|
1820034000NRG24220620230040623
|
22/06/2023
|
CHAYA BHAGWAT ADSUL
|
1820034WL003758
|
CHAYA BHAGWAT ADSUL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217678
|
|
CHHAYA BHAGWAT ADSUL
|
CANARA BANK(508532)
|
|
443
|
KALAMB
|
MH-20-034-002-001/612
(ADSULWADI)
|
1820034000NRG24220620230040624
|
22/06/2023
|
JIWAN MUKUND SURAWASE
|
1820034WL003758
|
JIWAN MUKUND SURAWASE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217677
|
|
Mr. JEEVAN MUKUND SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KALAMB
|
MH-20-034-002-001/618
(ADSULWADI)
|
1820034000NRG24220620230040626
|
22/06/2023
|
SHOBHA SHARAD SURWASE
|
1820034WL003758
|
SHOBHA SHARAD SURWASE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217679
|
|
Mrs. Shobha Sharad Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KALAMB
|
MH-20-034-014-001/330
(BHOGJI)
|
1820034000NRG24220620230041266
|
22/06/2023
|
ANITA BABURAO JADHAVAR
|
1820034WL003801
|
ANITA BABURAO JADHAVAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217684
|
|
ANITA BABURAO JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KALAMB
|
MH-20-034-014-001/330
(BHOGJI)
|
1820034000NRG24220620230041267
|
22/06/2023
|
NIKHIL BABURAO JADHAVAR
|
1820034WL003801
|
NIKHIL BABURAO JADHAVAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217683
|
|
NIKHIL BABURAO JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KALAMB
|
MH-20-034-014-001/384
(BHOGJI)
|
1820034000NRG24220620230041285
|
22/06/2023
|
SAKHUBAI MUKUND MUNDHE
|
1820034WL003801
|
SAKHUBAI MUKUND MUNDHE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217667
|
|
SAKHUBAI MUKUND MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KALAMB
|
MH-20-034-039-001/1126
(ITKUR)
|
1820034000NRG24150620230031911
|
22/06/2023
|
LATA ARJUN ADSUL
|
1820034WL003049
|
LATA ARJUN ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217659
|
|
LATA ARJUN ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KALAMB
|
MH-20-034-039-001/2575
(ITKUR)
|
1820034000NRG24150620230031947
|
22/06/2023
|
MANGAL RAMCHANDRA SURVASE
|
1820034WL003049
|
MANGAL RAMCHANDRA SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217661
|
|
MANGAL RAMCHANDRA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KALAMB
|
MH-20-034-039-001/2577
(ITKUR)
|
1820034000NRG24150620230032147
|
22/06/2023
|
ROHINI GANESH KORE
|
1820034WL003057
|
ROHINI GANESH KORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217660
|
|
MRS ROHINI GANESH KORE
|
STATE BANK OF INDIA(508548)
|
|
451
|
KALAMB
|
MH-20-034-039-001/2762
(ITKUR)
|
1820034000NRG24150620230032151
|
22/06/2023
|
VIJAY SHESHERAO ADSUL
|
1820034WL003057
|
VIJAY SHESHERAO ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217673
|
|
MR VIJAY SHESHERAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
452
|
KALAMB
|
MH-20-034-039-001/2927
(ITKUR)
|
1820034000NRG24150620230031970
|
22/06/2023
|
Akash Dadasaheb Kadam
|
1820034WL003049
|
Akash Dadasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217682
|
|
AKASH DADASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KALAMB
|
MH-20-034-042-001/294
(JAVLA KHURD)
|
1820034000NRG24220620230042184
|
22/06/2023
|
MANISH HANUMANT PAWAR
|
1820034WL003855
|
MANISH HANUMANT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217662
|
|
MANISHA HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KALAMB
|
MH-20-034-042-001/294
(JAVLA KHURD)
|
1820034000NRG24220620230042181
|
22/06/2023
|
VIJAYMALA GANPATI PAWAR
|
1820034WL003855
|
VIJAYMALA GANPATI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217666
|
|
VIJAYMALA GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KALAMB
|
MH-20-034-042-001/75
(JAVLA KHURD)
|
1820034000NRG24220620230042176
|
22/06/2023
|
ASHWINI UMAKANT GHOGAR
|
1820034WL003854
|
ASHWINI UMAKANT GHOGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217665
|
|
ASHWINI UMAKANT GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KALAMB
|
MH-20-034-042-001/794
(JAVLA KHURD)
|
1820034000NRG24200620230038258
|
22/06/2023
|
NILESH PRATAP LOMATE
|
1820034WL003527
|
NILESH PRATAP LOMATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217664
|
|
NILESH PRATAP LOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KALAMB
|
MH-20-034-042-001/796
(JAVLA KHURD)
|
1820034000NRG24220620230042185
|
22/06/2023
|
AASHWINI VYANAT PAWAR
|
1820034WL003855
|
AASHWINI VYANAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217663
|
|
AASHWINI VYANKAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KALAMB
|
MH-20-034-043-001/1134
(KANHERWADI)
|
1820034000NRG24210620230039444
|
22/06/2023
|
PADMAKAR KAMLAKAR KAWADE
|
1820034WL003667
|
PADMAKAR KAMLAKAR KAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217675
|
|
Mr. PADMAKAR KAMALAKAR KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KALAMB
|
MH-20-034-043-001/264
(KANHERWADI)
|
1820034000NRG24210620230039455
|
22/06/2023
|
ARUN TULSHIRAM MORE
|
1820034WL003667
|
ARUN TULSHIRAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217685
|
|
MR ARUN TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
460
|
KALAMB
|
MH-20-034-043-001/502
(KANHERWADI)
|
1820034000NRG24210620230039469
|
22/06/2023
|
VIJAYMALA BALAJI SURYAVANSHI
|
1820034WL003667
|
VIJAYMALA BALAJI SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217681
|
|
VIJAYMALA BALAJI SURYWANSHI
|
INDUSIND BANK(607189)
|
|
461
|
KALAMB
|
MH-20-034-060-001/421
(NAGZARWADI)
|
1820034000NRG24220620230040211
|
22/06/2023
|
SHIVDAS HARICHANDRA SARANG
|
1820034WL003736
|
SHIVDAS HARICHANDRA SARANG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217674
|
|
SHIVDAS HARICHANDRA SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KALAMB
|
MH-20-034-091-001/1722
(YERMALA)
|
1820034000NRG24200620230038610
|
22/06/2023
|
VISHALI GANESH BARKUL
|
1820034WL003565
|
VISHALI GANESH BARKUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217670
|
|
VAISHALI GANESH BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KALAMB
|
MH-20-034-091-001/1723
(YERMALA)
|
1820034000NRG24200620230038611
|
22/06/2023
|
BHAGASHRI PANDURANG BARKUL
|
1820034WL003565
|
BHAGASHRI PANDURANG BARKUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217672
|
|
BHAGYASHRI PANDURANG BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KALAMB
|
MH-20-034-091-001/1724
(YERMALA)
|
1820034000NRG24200620230038612
|
22/06/2023
|
URMILA RAJENDRA BARKUL
|
1820034WL003565
|
URMILA RAJENDRA BARKUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217671
|
|
URMILA RAJABHAU BARKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KALAMB
|
MH-20-034-091-001/1726
(YERMALA)
|
1820034000NRG24200620230038621
|
22/06/2023
|
RESHMA BALAJI JADHAV
|
1820034WL003566
|
RESHMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217668
|
|
Master RESHAMA JAGNATH TAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
KALAMB
|
MH-20-034-091-001/1727
(YERMALA)
|
1820034000NRG24200620230038622
|
22/06/2023
|
SUREKHA HANUMANT UBALE
|
1820034WL003566
|
SUREKHA HANUMANT UBALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217669
|
|
SUREKHA HANUMANT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KALAMB
|
MH-20-034-091-001/1729
(YERMALA)
|
1820034000NRG24200620230038623
|
22/06/2023
|
SUMIT SITARAM BARAKUL
|
1820034WL003566
|
SUMIT SITARAM BARAKUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230217676
|
|
SUMIT SITARAM BARAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35727
|
35727
|
|
|
|
|
|
|
|
|
468
|
KALAMB
|
MH-20-034-002-001/575
(ADSULWADI)
|
1820034000NRG24220620230040621
|
22/06/2023
|
AKASH SATISH BHONG
|
1820034WL003758
|
AKASH SATISH BHONG
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218116
|
|
AKASH SATISH BHONG
|
CANARA BANK(508532)
|
|
469
|
KALAMB
|
MH-20-034-014-001/180
(BHOGJI)
|
1820034000NRG24220620230041253
|
22/06/2023
|
MAHADEV LAXIMAN ADSUL
|
1820034WL003801
|
MAHADEV LAXIMAN ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217595
|
|
Mr. MAHADEV LAXMAN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KALAMB
|
MH-20-034-014-001/265
(BHOGJI)
|
1820034000NRG24220620230041256
|
22/06/2023
|
BALAJI ASHRUBA ADSUL
|
1820034WL003801
|
BALAJI ASHRUBA ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218246
|
|
Mr. BALAJI ASHRUBA ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KALAMB
|
MH-20-034-014-001/266
(BHOGJI)
|
1820034000NRG24220620230041257
|
22/06/2023
|
BALAJI SHRIPATI ADSUL
|
1820034WL003801
|
BALAJI SHRIPATI ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217653
|
|
BALAJI SHRIPATI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KALAMB
|
MH-20-034-014-001/278
(BHOGJI)
|
1820034000NRG24220620230041259
|
22/06/2023
|
CHANDPASHA GAFUR SHAIKH
|
1820034WL003801
|
CHANDPASHA GAFUR SHAIKH
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218094
|
|
Mr. CHANDPASHA GAFUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KALAMB
|
MH-20-034-014-001/278
(BHOGJI)
|
1820034000NRG24220620230041260
|
22/06/2023
|
KAMAL CHANDPASHA SHAIKH
|
1820034WL003801
|
KAMAL CHANDPASHA SHAIKH
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218123
|
|
Mr. KAMAL CHANDPASHA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KALAMB
|
MH-20-034-014-001/303
(BHOGJI)
|
1820034000NRG24220620230041261
|
22/06/2023
|
RAJU LAXMAN RANDIVE
|
1820034WL003801
|
RAJU LAXMAN RANDIVE
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218046
|
|
Mr. Raju Laxman Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KALAMB
|
MH-20-034-014-001/314
(BHOGJI)
|
1820034000NRG24220620230041263
|
22/06/2023
|
MAHESH MADHUKAR ADSUL
|
1820034WL003801
|
MAHESH MADHUKAR ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218249
|
|
Mr. Mahesh Madhukar Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KALAMB
|
MH-20-034-014-001/322
(BHOGJI)
|
1820034000NRG24220620230041264
|
22/06/2023
|
ASHRUBA ARJUN ADSUL
|
1820034WL003801
|
ASHRUBA ARJUN ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218318
|
|
Mr. ASHRUBA ARJUN ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KALAMB
|
MH-20-034-014-001/329
(BHOGJI)
|
1820034000NRG24220620230041265
|
22/06/2023
|
ROHIT BALASAHEB ADSUL
|
1820034WL003801
|
ROHIT BALASAHEB ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218316
|
|
Mr. ROHIT BALASHAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KALAMB
|
MH-20-034-014-001/35
(BHOGJI)
|
1820034000NRG24220620230041273
|
22/06/2023
|
MANISHA LALASAHEB ADSUL
|
1820034WL003801
|
MANISHA LALASAHEB ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217864
|
|
Mrs. MANISHA LALASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KALAMB
|
MH-20-034-014-001/35
(BHOGJI)
|
1820034000NRG24220620230041274
|
22/06/2023
|
VINOD LALASAHEB ADSUL
|
1820034WL003801
|
VINOD LALASAHEB ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230217842
|
|
Mr. VINOD LALASAHEB ADSUL
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
KALAMB
|
MH-20-034-014-001/376
(BHOGJI)
|
1820034000NRG24220620230041282
|
22/06/2023
|
MALAN MADHUKAR ADSUL
|
1820034WL003801
|
MALAN MADHUKAR ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218248
|
|
Mrs. MALAN MADHUKAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KALAMB
|
MH-20-034-014-001/411
(BHOGJI)
|
1820034000NRG24220620230041287
|
22/06/2023
|
ANKITA BALASAHEB ADSUL
|
1820034WL003801
|
ANKITA BALASAHEB ADSUL
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218317
|
|
Mrs. ANKITA BALASAHEB ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
KALAMB
|
MH-20-034-014-001/428
(BHOGJI)
|
1820034000NRG24220620230041288
|
22/06/2023
|
SANTOSH SURYAKANT KHARATE
|
1820034WL003801
|
SANTOSH SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218168
|
|
SANTOSH SURYAKANT KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KALAMB
|
MH-20-034-014-001/430
(BHOGJI)
|
1820034000NRG24220620230041289
|
22/06/2023
|
PRIYANKA SURYAKANT KHARATE
|
1820034WL003801
|
PRIYANKA SURYAKANT KHARATE
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218013
|
|
Mrs. PRIYANKA SURYAKANT KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KALAMB
|
MH-20-034-014-001/513
(BHOGJI)
|
1820034000NRG24220620230041293
|
22/06/2023
|
SHAMBHURAJE DADASAHEB KHARATE
|
1820034WL003801
|
SHAMBHURAJE DADASAHEB KHARATE
|
1143
|
MAHG0004406
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230218108
|
|
SHAMBHURAJE DADASAHEB KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KALAMB
|
MH-20-034-018-001/164
(BORGAON (KHU))
|
1820034000NRG24220620230041928
|
22/06/2023
|
RAMESH DYANOBA DESHMUKH
|
1820034WL003837
|
RAMESH DYANOBA DESHMUKH
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218229
|
|
Mr. Ramesh Dnyanoba Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KALAMB
|
MH-20-034-028-001/1200
(EKURKA)
|
1820034000NRG24220620230042791
|
22/06/2023
|
GOPAL SATISH VEDPATHAK
|
1820034WL003889
|
GOPAL SATISH VEDPATHAK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218312
|
|
Mr. GOPAL SATISH VEDPATHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KALAMB
|
MH-20-034-028-001/122
(EKURKA)
|
1820034000NRG24220620230042829
|
22/06/2023
|
SHANKAR BHIMA KAVADE
|
1820034WL003890
|
SHANKAR BHIMA KAVADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217889
|
|
Mr. Shankar Bhima Kavade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KALAMB
|
MH-20-034-028-001/1223
(EKURKA)
|
1820034000NRG24220620230042792
|
22/06/2023
|
LAKSHAMAN TUKARAM GHOGHRE
|
1820034WL003889
|
LAKSHAMAN TUKARAM GHOGHRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217576
|
|
MR LAXMAN TUKARAM GHOGHRE
|
STATE BANK OF INDIA(508548)
|
|
489
|
KALAMB
|
MH-20-034-028-001/382
(EKURKA)
|
1820034000NRG24220620230042810
|
22/06/2023
|
VAISHALI TANAJI NIKAM
|
1820034WL003889
|
VAISHALI TANAJI NIKAM
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218026
|
|
Mrs. Vaishali Tanaji Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
KALAMB
|
MH-20-034-028-001/398
(EKURKA)
|
1820034000NRG24220620230042815
|
22/06/2023
|
RAMESH SAHEBRAO GHOGARE
|
1820034WL003889
|
RAMESH SAHEBRAO GHOGARE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218209
|
|
RAMESH SAHEBRAO GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
491
|
KALAMB
|
MH-20-034-028-001/420
(EKURKA)
|
1820034000NRG24220620230042819
|
22/06/2023
|
Sushma Mahesh Bhore
|
1820034WL003889
|
Sushma Mahesh Bhore
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218084
|
|
SUSHMA MAHESH BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KALAMB
|
MH-20-034-028-001/92
(EKURKA)
|
1820034000NRG24220620230042821
|
22/06/2023
|
RATAN SHANKAR NIKAM
|
1820034WL003889
|
RATAN SHANKAR NIKAM
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218210
|
|
Ms. RATAN SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KALAMB
|
MH-20-034-039-001/1024
(ITKUR)
|
1820034000NRG24150620230031909
|
22/06/2023
|
PRADEEP BABURAO FARTADE
|
1820034WL003049
|
PRADEEP BABURAO FARTADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217610
|
|
PRADIP BABURAO FARTADE
|
BANK OF INDIA(508505)
|
|
494
|
KALAMB
|
MH-20-034-039-001/1203
(ITKUR)
|
1820034000NRG24150620230031912
|
22/06/2023
|
SAKHUBAI BAPU FARTADE
|
1820034WL003049
|
SAKHUBAI BAPU FARTADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217605
|
|
Mrs. SAKHUBAI BAPURAO FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KALAMB
|
MH-20-034-039-001/1289
(ITKUR)
|
1820034000NRG24150620230032139
|
22/06/2023
|
PANDURANG MANIK GAMBHIRE
|
1820034WL003057
|
PANDURANG MANIK GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217848
|
|
Mr. PANDURANG MANIK GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
KALAMB
|
MH-20-034-039-001/1401
(ITKUR)
|
1820034000NRG24150620230032141
|
22/06/2023
|
GUNMALA RAJKUMAR POTE
|
1820034WL003057
|
GUNMALA RAJKUMAR POTE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217994
|
|
Mrs. Gunmala Rajkumar Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KALAMB
|
MH-20-034-039-001/2101
(ITKUR)
|
1820034000NRG24150620230031925
|
22/06/2023
|
SUMAN KRUSHNA KUMBHAR
|
1820034WL003049
|
SUMAN KRUSHNA KUMBHAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218224
|
|
Mrs. SUMAN KRISHNA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KALAMB
|
MH-20-034-039-001/2212
(ITKUR)
|
1820034000NRG24150620230031926
|
22/06/2023
|
DHARMRAJ KISAN GAMBHIRE
|
1820034WL003049
|
DHARMRAJ KISAN GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218221
|
|
Mr. DHARMARAJ KISAN GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KALAMB
|
MH-20-034-039-001/2212
(ITKUR)
|
1820034000NRG24150620230031927
|
22/06/2023
|
Dropadi Dharmraj Gambhire
|
1820034WL003049
|
Dropadi Dharmraj Gambhire
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218222
|
|
Mrs. DROPAT DHARMARAJ GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KALAMB
|
MH-20-034-039-001/2213
(ITKUR)
|
1820034000NRG24150620230031928
|
22/06/2023
|
Tanuja Nitin Fartade
|
1820034WL003049
|
Tanuja Nitin Fartade
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218230
|
|
TANUJA TANAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KALAMB
|
MH-20-034-039-001/2465
(ITKUR)
|
1820034000NRG24150620230032145
|
22/06/2023
|
VILAS TATYABA GAMBHIRE
|
1820034WL003057
|
VILAS TATYABA GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218109
|
|
MR VILAS TATYABA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
502
|
KALAMB
|
MH-20-034-039-001/2485
(ITKUR)
|
1820034000NRG24150620230031938
|
22/06/2023
|
SANTOSH SAHEBRAO FARTADE
|
1820034WL003049
|
SANTOSH SAHEBRAO FARTADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218225
|
|
Mr. Santosh Sahebrao Fartade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KALAMB
|
MH-20-034-039-001/2521
(ITKUR)
|
1820034000NRG24150620230031940
|
22/06/2023
|
SUKUMAR SARJERAO KUMBHAR
|
1820034WL003049
|
SUKUMAR SARJERAO KUMBHAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218223
|
|
Mrs. SUKUMAR SARJERAO KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KALAMB
|
MH-20-034-039-001/2535
(ITKUR)
|
1820034000NRG24150620230032146
|
22/06/2023
|
VASUDEV MANIK GAMBHIRE
|
1820034WL003057
|
VASUDEV MANIK GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218016
|
|
Mr. VASUDEO MANIK GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KALAMB
|
MH-20-034-039-001/2755
(ITKUR)
|
1820034000NRG24150620230032150
|
22/06/2023
|
VIKAS SURESH GAMBHIRE
|
1820034WL003057
|
VIKAS SURESH GAMBHIRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218115
|
|
Mr. Vikas Suresh Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KALAMB
|
MH-20-034-039-001/2913
(ITKUR)
|
1820034000NRG24150620230031969
|
22/06/2023
|
AKSHAY PANDURANG SHINDE
|
1820034WL003049
|
AKSHAY PANDURANG SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218153
|
|
AKSHAY PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KALAMB
|
MH-20-034-039-001/2928
(ITKUR)
|
1820034000NRG24150620230031971
|
22/06/2023
|
Sampat Dharmraj Gambhire
|
1820034WL003049
|
Sampat Dharmraj Gambhire
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218228
|
|
MR SAMPAT DHARMRAJ GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
508
|
KALAMB
|
MH-20-034-039-001/36
(ITKUR)
|
1820034000NRG24150620230031973
|
22/06/2023
|
SAVITA PANDURANG SHINDE
|
1820034WL003049
|
SAVITA PANDURANG SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218009
|
|
Mrs. SAVITA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KALAMB
|
MH-20-034-039-001/389
(ITKUR)
|
1820034000NRG24150620230031975
|
22/06/2023
|
INDUBAI NAVNATH AADSUL
|
1820034WL003049
|
INDUBAI NAVNATH AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218227
|
|
Mrs. INDUBAI NAVNATH ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KALAMB
|
MH-20-034-039-001/389
(ITKUR)
|
1820034000NRG24150620230031974
|
22/06/2023
|
NAVNATH SHANKAR AADSUL
|
1820034WL003049
|
NAVNATH SHANKAR AADSUL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217654
|
|
Mr. NAVNATH SHANKAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KALAMB
|
MH-20-034-039-001/410
(ITKUR)
|
1820034000NRG24150620230031976
|
22/06/2023
|
VISHANU NIVARTTI MULIK
|
1820034WL003049
|
VISHANU NIVARTTI MULIK
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217613
|
|
MULIK VISHANU NIVARATTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KALAMB
|
MH-20-034-039-001/419
(ITKUR)
|
1820034000NRG24150620230031978
|
22/06/2023
|
SUNITA VASANT BAVALE
|
1820034WL003049
|
SUNITA VASANT BAVALE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217646
|
|
Mrs. SUNANDA VASANT BAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KALAMB
|
MH-20-034-049-001/186
(KOTHALA)
|
1820034000NRG24220620230040887
|
22/06/2023
|
MAHADEV ANANT SHINDE
|
1820034WL003775
|
MAHADEV ANANT SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217588
|
|
MAHADEV ANANT SHINDE
|
BANK OF INDIA(508505)
|
|
514
|
KALAMB
|
MH-20-034-049-001/288
(KOTHALA)
|
1820034000NRG24220620230040937
|
22/06/2023
|
USHABAI DIGAMBAR HUMBE
|
1820034WL003779
|
USHABAI DIGAMBAR HUMBE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218161
|
|
Mrs. USHABAI DIGAMBAR HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KALAMB
|
MH-20-034-057-001/1635
(MASSA (KH))
|
1820034000NRG24220620230042659
|
22/06/2023
|
MACHINDRA SUBRAO SAWANT
|
1820034WL003886
|
MACHINDRA SUBRAO SAWANT
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217975
|
|
Mr. MACHINDRA SUBRAV SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KALAMB
|
MH-20-034-060-001/163
(NAGZARWADI)
|
1820034000NRG24220620230040175
|
22/06/2023
|
BALASAHEB
|
1820034WL003736
|
BALASAHEB
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218247
|
|
Mr. BALASAHE LIMBRAJ SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KALAMB
|
MH-20-034-087-001/108
(WAKDI (E))
|
1820034000NRG24220620230041419
|
22/06/2023
|
SURESH MANOHAR SHINDE
|
1820034WL003805
|
SURESH MANOHAR SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218255
|
|
MR SURESH MANOHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
KALAMB
|
MH-20-034-087-001/124
(WAKDI (E))
|
1820034000NRG24220620230041420
|
22/06/2023
|
RAMESH MANOHAR SHINDE
|
1820034WL003805
|
RAMESH MANOHAR SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218204
|
|
Mr. RAMESH MANOHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KALAMB
|
MH-20-034-087-001/18
(WAKDI (E))
|
1820034000NRG24220620230041422
|
22/06/2023
|
DEVIDAS KISAN GAIKE
|
1820034WL003805
|
DEVIDAS KISAN GAIKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217886
|
|
Mr. DEVIDAS KISHAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KALAMB
|
MH-20-034-087-001/20
(WAKDI (E))
|
1820034000NRG24220620230041423
|
22/06/2023
|
PRASHANT CHANDRAKANT BANSODE
|
1820034WL003805
|
PRASHANT CHANDRAKANT BANSODE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218257
|
|
PARSHURAM CHANDRAKANT BANSODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
KALAMB
|
MH-20-034-087-001/21
(WAKDI (E))
|
1820034000NRG24220620230041425
|
22/06/2023
|
DATTA SAMBHAJI MAHANVAR
|
1820034WL003805
|
DATTA SAMBHAJI MAHANVAR
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217596
|
|
DATTU SAMBHAJI MAHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KALAMB
|
MH-20-034-087-001/33
(WAKDI (E))
|
1820034000NRG24220620230041426
|
22/06/2023
|
TANAJI ATMARAM SHINDE
|
1820034WL003805
|
TANAJI ATMARAM SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217594
|
|
Mr. TANAJI ATMARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KALAMB
|
MH-20-034-087-001/50
(WAKDI (E))
|
1820034000NRG24220620230041428
|
22/06/2023
|
ANKUSH JANARDHAN SHINDE
|
1820034WL003805
|
ANKUSH JANARDHAN SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217946
|
|
Mr. ANKUSH JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KALAMB
|
MH-20-034-087-001/51
(WAKDI (E))
|
1820034000NRG24220620230041429
|
22/06/2023
|
YOGITA SHRIDHAR SHINDE
|
1820034WL003805
|
YOGITA SHRIDHAR SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217655
|
|
Mr. YOGITA SHRIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KALAMB
|
MH-20-034-087-001/57
(WAKDI (E))
|
1820034000NRG24220620230041432
|
22/06/2023
|
CHAYA BABASAHEB GHAVIT
|
1820034WL003805
|
CHAYA BABASAHEB GHAVIT
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217636
|
|
Mrs. CHAYA BABASAHEB GHAVIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KALAMB
|
MH-20-034-087-001/6
(WAKDI (E))
|
1820034000NRG24220620230041433
|
22/06/2023
|
LAHU DNYANOBA GADE
|
1820034WL003805
|
LAHU DNYANOBA GADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217887
|
|
Mr. LAHU DNYANOBA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KALAMB
|
MH-20-034-087-001/83
(WAKDI (E))
|
1820034000NRG24220620230041434
|
22/06/2023
|
NARSING HARIDAS SHINDE
|
1820034WL003805
|
NARSING HARIDAS SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218203
|
|
Mr. NARSING HARIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KALAMB
|
MH-20-034-087-001/87
(WAKDI (E))
|
1820034000NRG24220620230041436
|
22/06/2023
|
KISHOR ANANTRAO SHINDE
|
1820034WL003805
|
KISHOR ANANTRAO SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217888
|
|
KISHOR ANANTRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
529
|
KALAMB
|
MH-20-034-087-001/94
(WAKDI (E))
|
1820034000NRG24220620230041437
|
22/06/2023
|
VINOD VISHNU SHINDE
|
1820034WL003805
|
VINOD VISHNU SHINDE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218256
|
|
VINOD VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
530
|
KALAMB
|
MH-20-034-060-001/103
(NAGZARWADI)
|
1820034000NRG24220620230040165
|
22/06/2023
|
GOVIND ABBASAHEB GAVHANE
|
1820034WL003736
|
GOVIND ABBASAHEB GAVHANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218124
|
|
Mr. GOVIND ABASAHEB GHAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KALAMB
|
MH-20-034-060-001/103
(NAGZARWADI)
|
1820034000NRG24220620230040166
|
22/06/2023
|
SHARADA GOVIND GAVHANE
|
1820034WL003736
|
SHARADA GOVIND GAVHANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218125
|
|
Mrs. Sharda Govind Gahwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KALAMB
|
MH-20-034-060-001/126
(NAGZARWADI)
|
1820034000NRG24220620230040167
|
22/06/2023
|
GOVIND DASHARATH MASKAR
|
1820034WL003736
|
GOVIND DASHARATH MASKAR
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218033
|
|
Mr. MASKAR GOVIND DASHRAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KALAMB
|
MH-20-034-060-001/126
(NAGZARWADI)
|
1820034000NRG24220620230040168
|
22/06/2023
|
SUNITA GOVIND MASKAR
|
1820034WL003736
|
SUNITA GOVIND MASKAR
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217901
|
|
MRS SUNITA GOVIND MASKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
KALAMB
|
MH-20-034-060-001/15
(NAGZARWADI)
|
1820034000NRG24220620230040174
|
22/06/2023
|
BAPURAO RAVSAHEB GIRI
|
1820034WL003736
|
BAPURAO RAVSAHEB GIRI
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218159
|
|
Mr. BAPURAO RAOSAHEB GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KALAMB
|
MH-20-034-060-001/173
(NAGZARWADI)
|
1820034000NRG24220620230040177
|
22/06/2023
|
SAMBAJI KRUSHNA JADHAV
|
1820034WL003736
|
SAMBAJI KRUSHNA JADHAV
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218128
|
|
Mr. SAMBHAJI KRISHNA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KALAMB
|
MH-20-034-060-001/182
(NAGZARWADI)
|
1820034000NRG24220620230040179
|
22/06/2023
|
PRADEEP MADHUKAR KHADBADE
|
1820034WL003736
|
PRADEEP MADHUKAR KHADBADE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218053
|
|
PRADIP MADHUKAR KHADBADE
|
BANK OF INDIA(508505)
|
|
537
|
KALAMB
|
MH-20-034-060-001/19
(NAGZARWADI)
|
1820034000NRG24220620230040180
|
22/06/2023
|
SARJENRAO SHRIHARI MAHAJAN
|
1820034WL003736
|
SARJENRAO SHRIHARI MAHAJAN
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218122
|
|
MR SARJERAO SHREEHARI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
KALAMB
|
MH-20-034-060-001/190
(NAGZARWADI)
|
1820034000NRG24220620230040181
|
22/06/2023
|
DATTU GOROBA BAKATE
|
1820034WL003736
|
DATTU GOROBA BAKATE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218052
|
|
Mr. DATU GOROBA BAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KALAMB
|
MH-20-034-060-001/190
(NAGZARWADI)
|
1820034000NRG24220620230040182
|
22/06/2023
|
GANGA DATTU BAKATE
|
1820034WL003736
|
GANGA DATTU BAKATE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218058
|
|
Mrs. GANGABAI DATTU BAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KALAMB
|
MH-20-034-060-001/190
(NAGZARWADI)
|
1820034000NRG24220620230040183
|
22/06/2023
|
ROHINI GANESH BAKALE
|
1820034WL003736
|
ROHINI GANESH BAKALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218042
|
|
Mrs. Rohini Ganesh Bakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KALAMB
|
MH-20-034-060-001/197
(NAGZARWADI)
|
1820034000NRG24220620230040186
|
22/06/2023
|
CHAITANYA PRAKASH NILAKHE
|
1820034WL003736
|
CHAITANYA PRAKASH NILAKHE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218061
|
|
Mrs. Chaitnya Prakash Nilakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KALAMB
|
MH-20-034-060-001/197
(NAGZARWADI)
|
1820034000NRG24220620230040185
|
22/06/2023
|
PRAKASH JAGNNATH NILAKHE
|
1820034WL003736
|
PRAKASH JAGNNATH NILAKHE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218040
|
|
MR PRAKASH JAGANNATH NILAKHE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KALAMB
|
MH-20-034-060-001/197
(NAGZARWADI)
|
1820034000NRG24220620230040184
|
22/06/2023
|
SUREKHA JAGNNATH NILAKHE
|
1820034WL003736
|
SUREKHA JAGNNATH NILAKHE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218039
|
|
Mrs. Surekha Jagannath Nilakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KALAMB
|
MH-20-034-060-001/198
(NAGZARWADI)
|
1820034000NRG24220620230040189
|
22/06/2023
|
PAPITA LAHU SALUNKE
|
1820034WL003736
|
PAPITA LAHU SALUNKE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217873
|
|
MRS PAPITA LAHU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
545
|
KALAMB
|
MH-20-034-060-001/242
(NAGZARWADI)
|
1820034000NRG24220620230040190
|
22/06/2023
|
VIJAY SANJAY POPALE
|
1820034WL003736
|
VIJAY SANJAY POPALE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217624
|
|
Mr. VIJAY SANJAY POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KALAMB
|
MH-20-034-060-001/364
(NAGZARWADI)
|
1820034000NRG24220620230040192
|
22/06/2023
|
Balaji Abasaheb Gavahane
|
1820034WL003736
|
Balaji Abasaheb Gavahane
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217639
|
|
Mr. BALAJI ABASAHEB GHAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KALAMB
|
MH-20-034-060-001/364
(NAGZARWADI)
|
1820034000NRG24220620230040193
|
22/06/2023
|
SARIKA BALAJI GAVHANE
|
1820034WL003736
|
SARIKA BALAJI GAVHANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218045
|
|
Sarika Balaji Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
KALAMB
|
MH-20-034-060-001/395
(NAGZARWADI)
|
1820034000NRG24220620230040197
|
22/06/2023
|
DHANANJAY HARICHANDRA MALI
|
1820034WL003736
|
DHANANJAY HARICHANDRA MALI
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218041
|
|
MR DHANANJAY HARISHCHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
549
|
KALAMB
|
MH-20-034-060-001/395
(NAGZARWADI)
|
1820034000NRG24220620230040195
|
22/06/2023
|
GOVIND HARICHANDRA MALI
|
1820034WL003736
|
GOVIND HARICHANDRA MALI
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218118
|
|
Govinda Harishchandra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KALAMB
|
MH-20-034-060-001/395
(NAGZARWADI)
|
1820034000NRG24220620230040194
|
22/06/2023
|
Harishchandr pralahad Mali
|
1820034WL003736
|
Harishchandr pralahad Mali
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218054
|
|
Mr. HARISCHANDRA PRALAHAD MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KALAMB
|
MH-20-034-060-001/400
(NAGZARWADI)
|
1820034000NRG24220620230040200
|
22/06/2023
|
SURESH VIKRAM SUTAR
|
1820034WL003736
|
SURESH VIKRAM SUTAR
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218138
|
|
MR SURESH VIKRAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
KALAMB
|
MH-20-034-060-001/400
(NAGZARWADI)
|
1820034000NRG24220620230040198
|
22/06/2023
|
VIKRAM RAJENDRA SUTAR
|
1820034WL003736
|
VIKRAM RAJENDRA SUTAR
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218127
|
|
Mr. VIKRAM RAJENDRA SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
KALAMB
|
MH-20-034-060-001/402
(NAGZARWADI)
|
1820034000NRG24220620230040202
|
22/06/2023
|
MANJUSHA NANASAHEB YADAV
|
1820034WL003736
|
MANJUSHA NANASAHEB YADAV
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217600
|
|
Mrs. MANJUSHA NANASAHEB YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KALAMB
|
MH-20-034-060-001/402
(NAGZARWADI)
|
1820034000NRG24220620230040201
|
22/06/2023
|
NANASAHEB SOPAN YADAV
|
1820034WL003736
|
NANASAHEB SOPAN YADAV
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217584
|
|
Mr. NANASAHEB SOPAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KALAMB
|
MH-20-034-060-001/402
(NAGZARWADI)
|
1820034000NRG24220620230040203
|
22/06/2023
|
VIKAS NANASAHEB YADAV
|
1820034WL003736
|
VIKAS NANASAHEB YADAV
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218136
|
|
VIKAS NANASAHEB YADAV
|
IDBI BANK(607095)
|
|
556
|
KALAMB
|
MH-20-034-060-001/406
(NAGZARWADI)
|
1820034000NRG24220620230040206
|
22/06/2023
|
DHULAPPA DYANOBA DHAVLASKAR
|
1820034WL003736
|
DHULAPPA DYANOBA DHAVLASKAR
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218133
|
|
Mr. DHULAPPA DYANOBA DHAVLASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KALAMB
|
MH-20-034-060-001/406
(NAGZARWADI)
|
1820034000NRG24220620230040207
|
22/06/2023
|
SINDHU DHULAPPA DHAVLASKAR
|
1820034WL003736
|
SINDHU DHULAPPA DHAVLASKAR
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218139
|
|
Mrs. Sindhu Dhulappa Dhavlaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
KALAMB
|
MH-20-034-060-001/407
(NAGZARWADI)
|
1820034000NRG24220620230040208
|
22/06/2023
|
VYANKAT ABASAHEB GAVHANE
|
1820034WL003736
|
VYANKAT ABASAHEB GAVHANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218057
|
|
Mr. VYANKAT ABASAHEB GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
KALAMB
|
MH-20-034-060-001/408
(NAGZARWADI)
|
1820034000NRG24220620230040210
|
22/06/2023
|
GOPINATH SOMNATH GAVHANE
|
1820034WL003736
|
GOPINATH SOMNATH GAVHANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218117
|
|
Mr. Gopinath Somnath Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
KALAMB
|
MH-20-034-060-001/408
(NAGZARWADI)
|
1820034000NRG24220620230040209
|
22/06/2023
|
SOMNATH AABASAHEB GAVHANE
|
1820034WL003736
|
SOMNATH AABASAHEB GAVHANE
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217635
|
|
Mr. SOMNATH AABASAHEB GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
KALAMB
|
MH-20-034-060-001/80
(NAGZARWADI)
|
1820034000NRG24220620230040213
|
22/06/2023
|
JANAK SHRIHARI MAHAJAN
|
1820034WL003736
|
JANAK SHRIHARI MAHAJAN
|
1143
|
MAHG0004411
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218032
|
|
Mr. JANAK SHRIHARI MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
562
|
KALAMB
|
MH-20-034-043-001/1037
(KANHERWADI)
|
1820034000NRG24210620230039401
|
22/06/2023
|
JAGDISH PANDURANG VARPE
|
1820034WL003664
|
JAGDISH PANDURANG VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217591
|
|
Mr. JAGDISH PANDURANG WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KALAMB
|
MH-20-034-043-001/1113
(KANHERWADI)
|
1820034000NRG24210620230039442
|
22/06/2023
|
rafik ahamad shaikh
|
1820034WL003667
|
rafik ahamad shaikh
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217643
|
|
RAFIK AHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KALAMB
|
MH-20-034-043-001/12
(KANHERWADI)
|
1820034000NRG24210620230039406
|
22/06/2023
|
VAMAN NAGHANTH CHUNCHUNE
|
1820034WL003664
|
VAMAN NAGHANTH CHUNCHUNE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217602
|
|
Mr. WAMAN NAGORAO CHUNCHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KALAMB
|
MH-20-034-043-001/1458
(KANHERWADI)
|
1820034000NRG24210620230039422
|
22/06/2023
|
Usha Sudhakar Kawade
|
1820034WL003664
|
Usha Sudhakar Kawade
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218226
|
|
Miss. Usha Sudhakar Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KALAMB
|
MH-20-034-043-001/21
(KANHERWADI)
|
1820034000NRG24210620230039450
|
22/06/2023
|
SANTOSH VINAYAK SHINDE
|
1820034WL003667
|
SANTOSH VINAYAK SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217582
|
|
Mr. SANTOSH VINAYAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
KALAMB
|
MH-20-034-043-001/247
(KANHERWADI)
|
1820034000NRG24210620230039453
|
22/06/2023
|
NETAJI NARHARI SUTAR
|
1820034WL003667
|
NETAJI NARHARI SUTAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217577
|
|
Mr. NETAJI NARAHARI SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KALAMB
|
MH-20-034-043-001/263
(KANHERWADI)
|
1820034000NRG24210620230039454
|
22/06/2023
|
SHRIKANT TULSHIRAM MORE
|
1820034WL003667
|
SHRIKANT TULSHIRAM MORE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217611
|
|
Mr. SHRIKANT TULSIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KALAMB
|
MH-20-034-043-001/276
(KANHERWADI)
|
1820034000NRG24210620230039457
|
22/06/2023
|
ABBASAHEB BHIMRAO JADHAV
|
1820034WL003667
|
ABBASAHEB BHIMRAO JADHAV
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217944
|
|
Mr. ABASAHEB BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KALAMB
|
MH-20-034-043-001/332
(KANHERWADI)
|
1820034000NRG24210620230039427
|
22/06/2023
|
BHARAT BALBHIM MITKARI
|
1820034WL003664
|
BHARAT BALBHIM MITKARI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217871
|
|
Mr. BHARAT BALBHIM MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KALAMB
|
MH-20-034-043-001/341
(KANHERWADI)
|
1820034000NRG24210620230039463
|
22/06/2023
|
DHANANJAY BHASKAR OMAN
|
1820034WL003667
|
DHANANJAY BHASKAR OMAN
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217586
|
|
Mr. DHANANJAY BHASKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KALAMB
|
MH-20-034-043-001/491
(KANHERWADI)
|
1820034000NRG24210620230039465
|
22/06/2023
|
LAXMAN PANDURANG KAVDE
|
1820034WL003667
|
LAXMAN PANDURANG KAVDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217993
|
|
Mr. LAXMAN PANDURANG KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KALAMB
|
MH-20-034-043-001/5
(KANHERWADI)
|
1820034000NRG24210620230039467
|
22/06/2023
|
KAPIL KAMALAKAR KAVADE
|
1820034WL003667
|
KAPIL KAMALAKAR KAVADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217959
|
|
MR KAPIL KAMLAKAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
KALAMB
|
MH-20-034-043-001/50
(KANHERWADI)
|
1820034000NRG24210620230039468
|
22/06/2023
|
RAM ACHYUTRAO SHINDE
|
1820034WL003667
|
RAM ACHYUTRAO SHINDE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217607
|
|
MR RAMBHAU ACHUTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
575
|
KALAMB
|
MH-20-034-043-001/503
(KANHERWADI)
|
1820034000NRG24210620230039470
|
22/06/2023
|
SANDIP BHARAT MITKARI
|
1820034WL003667
|
SANDIP BHARAT MITKARI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218120
|
|
SANDIP BHARAT MITKARI
|
BANK OF BARODA(606985)
|
|
576
|
KALAMB
|
MH-20-034-043-001/76
(KANHERWADI)
|
1820034000NRG24210620230039471
|
22/06/2023
|
POPAT CHANDRABHAN MITKARI
|
1820034WL003667
|
POPAT CHANDRABHAN MITKARI
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217898
|
|
POPAT CHANDRABHAN MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KALAMB
|
MH-20-034-043-001/98
(KANHERWADI)
|
1820034000NRG24210620230039431
|
22/06/2023
|
NETAJI BHAGWAN KAVADE
|
1820034WL003664
|
NETAJI BHAGWAN KAVADE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217578
|
|
MR NETAJI BHAGWAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
KALAMB
|
MH-20-034-057-001/116
(MASSA (KH))
|
1820034000NRG24220620230041648
|
22/06/2023
|
SUSHMA SAMBHAJI VARPE
|
1820034WL003825
|
SUSHMA SAMBHAJI VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217601
|
|
Mrs. SUSHMA SAMBHAJI WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KALAMB
|
MH-20-034-057-001/119
(MASSA (KH))
|
1820034000NRG24220620230041649
|
22/06/2023
|
MAHADEV MOHAN THORAT
|
1820034WL003825
|
MAHADEV MOHAN THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217634
|
|
Mr. MAHADEO MOHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KALAMB
|
MH-20-034-057-001/124
(MASSA (KH))
|
1820034000NRG24220620230041650
|
22/06/2023
|
SHIVAJI DAGDU VARPE
|
1820034WL003825
|
SHIVAJI DAGDU VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217608
|
|
Mr. SHIVAJI DAGADU WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KALAMB
|
MH-20-034-057-001/1256
(MASSA (KH))
|
1820034000NRG24220620230041651
|
22/06/2023
|
DASHRATH RAMBHAU MALI
|
1820034WL003825
|
DASHRATH RAMBHAU MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217877
|
|
DASHRATH RAMBHAU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KALAMB
|
MH-20-034-057-001/1281
(MASSA (KH))
|
1820034000NRG24220620230041652
|
22/06/2023
|
SHESHERAO HARIDAS SAWANT
|
1820034WL003825
|
SHESHERAO HARIDAS SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230217650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
KALAMB
|
MH-20-034-057-001/131
(MASSA (KH))
|
1820034000NRG24220620230042637
|
22/06/2023
|
JARICHAND DEVIDAS THORAT
|
1820034WL003886
|
JARICHAND DEVIDAS THORAT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217589
|
|
Mr. JARICHAND DEVIDAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
KALAMB
|
MH-20-034-057-001/131
(MASSA (KH))
|
1820034000NRG24220620230042638
|
22/06/2023
|
SARIKA JARICHAND THORAT
|
1820034WL003886
|
SARIKA JARICHAND THORAT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217633
|
|
Mrs. SARIKA JARICHAND THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KALAMB
|
MH-20-034-057-001/1322
(MASSA (KH))
|
1820034000NRG24220620230042639
|
22/06/2023
|
APPARAO BHANUDAS INGOLE
|
1820034WL003886
|
APPARAO BHANUDAS INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217878
|
|
APPARAO BHANUDAS INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KALAMB
|
MH-20-034-057-001/1334
(MASSA (KH))
|
1820034000NRG24220620230041653
|
22/06/2023
|
SHAMAL SUDHAKAR MALI
|
1820034WL003825
|
SHAMAL SUDHAKAR MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217629
|
|
Mrs. SHAMAL SUDHAKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KALAMB
|
MH-20-034-057-001/134
(MASSA (KH))
|
1820034000NRG24220620230042640
|
22/06/2023
|
MARIBA BHAGWAN JADHAV
|
1820034WL003886
|
MARIBA BHAGWAN JADHAV
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218070
|
|
MR MARIBA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
588
|
KALAMB
|
MH-20-034-057-001/1349
(MASSA (KH))
|
1820034000NRG24220620230042642
|
22/06/2023
|
KUSUM PERMESHWAR FARTADE
|
1820034WL003886
|
KUSUM PERMESHWAR FARTADE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217604
|
|
Mrs. KUSUM PARMESHWAR FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
KALAMB
|
MH-20-034-057-001/1349
(MASSA (KH))
|
1820034000NRG24220620230042641
|
22/06/2023
|
PERMESHWAR SHIVBA FARTADE
|
1820034WL003886
|
PERMESHWAR SHIVBA FARTADE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217879
|
|
PARMESHWAR SHIWABA FARTAADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KALAMB
|
MH-20-034-057-001/1365
(MASSA (KH))
|
1820034000NRG24220620230041695
|
22/06/2023
|
MAINABAI MUKUND INGOLE
|
1820034WL003827
|
MAINABAI MUKUND INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217881
|
|
Mrs. MAINABAI MUKUND INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KALAMB
|
MH-20-034-057-001/1365
(MASSA (KH))
|
1820034000NRG24220620230041694
|
22/06/2023
|
MUKUND ANNA INGOLE
|
1820034WL003827
|
MUKUND ANNA INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230217880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
KALAMB
|
MH-20-034-057-001/1368
(MASSA (KH))
|
1820034000NRG24220620230041654
|
22/06/2023
|
VIVEKANAND GANPAT THORAT
|
1820034WL003825
|
VIVEKANAND GANPAT THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218194
|
|
VIVEKANAND GANAPAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KALAMB
|
MH-20-034-057-001/1372
(MASSA (KH))
|
1820034000NRG24220620230041655
|
22/06/2023
|
RAJENDRA POPAT AGRE
|
1820034WL003825
|
RAJENDRA POPAT AGRE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217882
|
|
RAJENDRA POPAT AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KALAMB
|
MH-20-034-057-001/1411
(MASSA (KH))
|
1820034000NRG24220620230042643
|
22/06/2023
|
NAVNATH VISHVNATH TANDALE
|
1820034WL003886
|
NAVNATH VISHVNATH TANDALE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217579
|
|
Mr. NAVNATH VISHWANATH TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KALAMB
|
MH-20-034-057-001/1411
(MASSA (KH))
|
1820034000NRG24220620230042644
|
22/06/2023
|
SHITAL NAVNATH TANDALE
|
1820034WL003886
|
SHITAL NAVNATH TANDALE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Rejected
|
26/06/2023
|
|
A177230218271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
KALAMB
|
MH-20-034-057-001/1424
(MASSA (KH))
|
1820034000NRG24220620230041656
|
22/06/2023
|
BALAJI MANOHAR SAWANT
|
1820034WL003825
|
BALAJI MANOHAR SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218135
|
|
Mr. BALAJI MANOHAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KALAMB
|
MH-20-034-057-001/1424
(MASSA (KH))
|
1820034000NRG24220620230042645
|
22/06/2023
|
MANOHAR RAMCHANDRA SAWANT
|
1820034WL003886
|
MANOHAR RAMCHANDRA SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218072
|
|
Mr. MANOHAR RAMCHANDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KALAMB
|
MH-20-034-057-001/1433
(MASSA (KH))
|
1820034000NRG24220620230042646
|
22/06/2023
|
RUPESH GORAKH THORAT
|
1820034WL003886
|
RUPESH GORAKH THORAT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217590
|
|
Mr. RUPESH GORAKH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KALAMB
|
MH-20-034-057-001/1433
(MASSA (KH))
|
1820034000NRG24220620230042647
|
22/06/2023
|
SARIKA RUPESH THORAT
|
1820034WL003886
|
SARIKA RUPESH THORAT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218110
|
|
MR SARIKA JANARDHAN HAVALE
|
STATE BANK OF INDIA(508548)
|
|
600
|
KALAMB
|
MH-20-034-057-001/1447
(MASSA (KH))
|
1820034000NRG24220620230041697
|
22/06/2023
|
SHAHUBAI SHRIKRUSHN RAUT
|
1820034WL003827
|
SHAHUBAI SHRIKRUSHN RAUT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218178
|
|
SHAHUBAI SHRIKRUSHNA RAUT
|
CANARA BANK(508532)
|
|
601
|
KALAMB
|
MH-20-034-057-001/1447
(MASSA (KH))
|
1820034000NRG24220620230041696
|
22/06/2023
|
SHRIKRUSHN BABAN RAUT
|
1820034WL003827
|
SHRIKRUSHN BABAN RAUT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218170
|
|
Mr. SHRIKRISHNA BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KALAMB
|
MH-20-034-057-001/1449
(MASSA (KH))
|
1820034000NRG24220620230042648
|
22/06/2023
|
SURESH LIMBAJI SHINDE
|
1820034WL003886
|
SURESH LIMBAJI SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217875
|
|
Mr. SURESH LIMBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KALAMB
|
MH-20-034-057-001/1453
(MASSA (KH))
|
1820034000NRG24220620230041658
|
22/06/2023
|
ATUL BABURAO SALUNKE
|
1820034WL003825
|
ATUL BABURAO SALUNKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218129
|
|
Mr. ATUL BABURAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KALAMB
|
MH-20-034-057-001/1453
(MASSA (KH))
|
1820034000NRG24220620230041657
|
22/06/2023
|
MAINABAI BABURO SALUNKE
|
1820034WL003825
|
MAINABAI BABURO SALUNKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217599
|
|
Mrs. MAINABAI BABURAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KALAMB
|
MH-20-034-057-001/146
(MASSA (KH))
|
1820034000NRG24220620230041659
|
22/06/2023
|
VISHWANATH SOPAN THORAT
|
1820034WL003825
|
VISHWANATH SOPAN THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217652
|
|
Mr. VISHVANATH SOPAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KALAMB
|
MH-20-034-057-001/1464
(MASSA (KH))
|
1820034000NRG24220620230042649
|
22/06/2023
|
ACHYUT LIMBA SHINDE
|
1820034WL003886
|
ACHYUT LIMBA SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218073
|
|
Mr. Achut Limba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KALAMB
|
MH-20-034-057-001/1464
(MASSA (KH))
|
1820034000NRG24220620230042650
|
22/06/2023
|
VASANT ACHYUT SHINDE
|
1820034WL003886
|
VASANT ACHYUT SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218169
|
|
Mr. VASANT ACHYUT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KALAMB
|
MH-20-034-057-001/1466
(MASSA (KH))
|
1820034000NRG24220620230041698
|
22/06/2023
|
SHIVAJI BHAGWAT TANDALE
|
1820034WL003827
|
SHIVAJI BHAGWAT TANDALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218015
|
|
Mr. SHIVAJI BHAGWAT TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KALAMB
|
MH-20-034-057-001/1467
(MASSA (KH))
|
1820034000NRG24220620230041660
|
22/06/2023
|
ARUN SHANKAR MALI
|
1820034WL003825
|
ARUN SHANKAR MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217976
|
|
Mr. ARUN SHANKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KALAMB
|
MH-20-034-057-001/1467
(MASSA (KH))
|
1820034000NRG24220620230041699
|
22/06/2023
|
PRASAD MAHADEV MALI
|
1820034WL003827
|
PRASAD MAHADEV MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217983
|
|
Mr. PRASAD MAHADEO MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KALAMB
|
MH-20-034-057-001/1467
(MASSA (KH))
|
1820034000NRG24220620230041661
|
22/06/2023
|
VIKRAM SHANKAR MALI
|
1820034WL003825
|
VIKRAM SHANKAR MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218190
|
|
Mr. VIKRAM SHANKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KALAMB
|
MH-20-034-057-001/1478
(MASSA (KH))
|
1820034000NRG24220620230041700
|
22/06/2023
|
SHOBHA BIBSHISHAN SHINGATE
|
1820034WL003827
|
SHOBHA BIBSHISHAN SHINGATE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218177
|
|
Mrs. SHOBHA BIBHISHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KALAMB
|
MH-20-034-057-001/1482
(MASSA (KH))
|
1820034000NRG24220620230041701
|
22/06/2023
|
RAMRATAN VAIJINATH AVATE
|
1820034WL003827
|
RAMRATAN VAIJINATH AVATE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218193
|
|
RAMRATAN VAIJINATH AWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KALAMB
|
MH-20-034-057-001/1500
(MASSA (KH))
|
1820034000NRG24220620230041702
|
22/06/2023
|
DHANANJAY GANPAT OVHAL
|
1820034WL003827
|
DHANANJAY GANPAT OVHAL
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218172
|
|
Mr. DHANANJAY GANPATI OVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KALAMB
|
MH-20-034-057-001/1504
(MASSA (KH))
|
1820034000NRG24220620230041663
|
22/06/2023
|
SIMA SURESH TANDALE
|
1820034WL003825
|
SIMA SURESH TANDALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218137
|
|
Miss. Sima Suresh Tandle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KALAMB
|
MH-20-034-057-001/1504
(MASSA (KH))
|
1820034000NRG24220620230041662
|
22/06/2023
|
SURESH BHAGWAN TANDALE
|
1820034WL003825
|
SURESH BHAGWAN TANDALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217632
|
|
Mr. SURESH BHAGWAN TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KALAMB
|
MH-20-034-057-001/1506
(MASSA (KH))
|
1820034000NRG24220620230041703
|
22/06/2023
|
DATTATRAYA BABAN RAUT
|
1820034WL003827
|
DATTATRAYA BABAN RAUT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218171
|
|
DATTATRAY BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KALAMB
|
MH-20-034-057-001/1507
(MASSA (KH))
|
1820034000NRG24220620230041664
|
22/06/2023
|
DILIP BHAGWAN INGOLE
|
1820034WL003825
|
DILIP BHAGWAN INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217645
|
|
Mr. DILIP BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KALAMB
|
MH-20-034-057-001/1507
(MASSA (KH))
|
1820034000NRG24220620230041665
|
22/06/2023
|
SADHNA DILIP INGOLE
|
1820034WL003825
|
SADHNA DILIP INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217647
|
|
Mrs. SADHANA DILIP INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KALAMB
|
MH-20-034-057-001/1510
(MASSA (KH))
|
1820034000NRG24220620230041705
|
22/06/2023
|
CHAYA NANA VARPE
|
1820034WL003827
|
CHAYA NANA VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218176
|
|
Mrs. CHHAYA NANA WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KALAMB
|
MH-20-034-057-001/1510
(MASSA (KH))
|
1820034000NRG24220620230041704
|
22/06/2023
|
NANA LAXMAN VARPE
|
1820034WL003827
|
NANA LAXMAN VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217580
|
|
Mr. NANA LAXMAN WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KALAMB
|
MH-20-034-057-001/1524
(MASSA (KH))
|
1820034000NRG24220620230042652
|
22/06/2023
|
VRANDAVANI DHARMRAJ SHINDE
|
1820034WL003886
|
VRANDAVANI DHARMRAJ SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218142
|
|
Mrs. VRRINDAVANI DHARMRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KALAMB
|
MH-20-034-057-001/1539
(MASSA (KH))
|
1820034000NRG24220620230041707
|
22/06/2023
|
AJIT NAVNATH VARPE
|
1820034WL003827
|
AJIT NAVNATH VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217984
|
|
Mr. AJIT NAVNATH WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KALAMB
|
MH-20-034-057-001/1539
(MASSA (KH))
|
1820034000NRG24220620230041706
|
22/06/2023
|
NAVNATH SAGAR VARPE
|
1820034WL003827
|
NAVNATH SAGAR VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217977
|
|
NAVNATH SAGAR WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
KALAMB
|
MH-20-034-057-001/1546
(MASSA (KH))
|
1820034000NRG24220620230042654
|
22/06/2023
|
DIPALI SUBRAO SHINDE
|
1820034WL003886
|
DIPALI SUBRAO SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218155
|
|
Miss. Dipali Subrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KALAMB
|
MH-20-034-057-001/1590
(MASSA (KH))
|
1820034000NRG24220620230042655
|
22/06/2023
|
ASHWINI SUNIL SAWANT
|
1820034WL003886
|
ASHWINI SUNIL SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218200
|
|
Miss. Ashwini Sunil Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KALAMB
|
MH-20-034-057-001/1592
(MASSA (KH))
|
1820034000NRG24220620230042656
|
22/06/2023
|
KISHOR BHARAT VAKURE
|
1820034WL003886
|
KISHOR BHARAT VAKURE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217641
|
|
Mr. KISHOR BHARAT WAKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KALAMB
|
MH-20-034-057-001/16
(MASSA (KH))
|
1820034000NRG24220620230041666
|
22/06/2023
|
MADHUKAR NIVRUTI THORAT
|
1820034WL003825
|
MADHUKAR NIVRUTI THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217960
|
|
Mr. MADHUKAR NIVRUTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KALAMB
|
MH-20-034-057-001/1633
(MASSA (KH))
|
1820034000NRG24220620230042657
|
22/06/2023
|
NEMINATH SADASHIV GAIKWAD
|
1820034WL003886
|
NEMINATH SADASHIV GAIKWAD
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218147
|
|
NEMINATH SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KALAMB
|
MH-20-034-057-001/1633
(MASSA (KH))
|
1820034000NRG24220620230042658
|
22/06/2023
|
USHA NEMINATH GAIKWAD
|
1820034WL003886
|
USHA NEMINATH GAIKWAD
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218154
|
|
Miss. Usha Neminath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KALAMB
|
MH-20-034-057-001/1635
(MASSA (KH))
|
1820034000NRG24220620230042660
|
22/06/2023
|
SWATI MACHINDRA SAWANT
|
1820034WL003886
|
SWATI MACHINDRA SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217985
|
|
Mrs. SWATI MACHINDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KALAMB
|
MH-20-034-057-001/1638
(MASSA (KH))
|
1820034000NRG24220620230042661
|
22/06/2023
|
MADHUKAR DAYA SAWANT
|
1820034WL003886
|
MADHUKAR DAYA SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217575
|
|
Mr. MADHUKAR DAYAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KALAMB
|
MH-20-034-057-001/164
(MASSA (KH))
|
1820034000NRG24220620230041667
|
22/06/2023
|
SUNIL RAGHUVIR TANDALE
|
1820034WL003825
|
SUNIL RAGHUVIR TANDALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218132
|
|
Mr. SUNIL RAGHUVIR TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KALAMB
|
MH-20-034-057-001/1643
(MASSA (KH))
|
1820034000NRG24220620230041708
|
22/06/2023
|
ARUN CHANDRASEN TANDALE
|
1820034WL003827
|
ARUN CHANDRASEN TANDALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218191
|
|
Mr. ARUN CHANDRASEN TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KALAMB
|
MH-20-034-057-001/165
(MASSA (KH))
|
1820034000NRG24220620230042662
|
22/06/2023
|
RANI SHANKAR PHARTADE
|
1820034WL003886
|
RANI SHANKAR PHARTADE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217883
|
|
Mrs. RANI SHANKAR FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KALAMB
|
MH-20-034-057-001/1656
(MASSA (KH))
|
1820034000NRG24220620230042663
|
22/06/2023
|
ABBAS ANSAR PATHAN
|
1820034WL003886
|
ABBAS ANSAR PATHAN
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218071
|
|
Mr. ABBAS ANSAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KALAMB
|
MH-20-034-057-001/1659
(MASSA (KH))
|
1820034000NRG24220620230042664
|
22/06/2023
|
GANESH UTRESHWAR TAVASKAR
|
1820034WL003886
|
GANESH UTRESHWAR TAVASKAR
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218195
|
|
Mr. GANESH UTTRESHWAR TAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KALAMB
|
MH-20-034-057-001/168
(MASSA (KH))
|
1820034000NRG24220620230042665
|
22/06/2023
|
SUVARANA GORAKH DAVKAR
|
1820034WL003886
|
SUVARANA GORAKH DAVKAR
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218074
|
|
Miss. Suvarna Gorakh Davkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KALAMB
|
MH-20-034-057-001/169
(MASSA (KH))
|
1820034000NRG24220620230041668
|
22/06/2023
|
AMBADAS TUKARAM VARPE
|
1820034WL003825
|
AMBADAS TUKARAM VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217597
|
|
Mr. AMBADAS TUKARAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KALAMB
|
MH-20-034-057-001/1691
(MASSA (KH))
|
1820034000NRG24220620230041709
|
22/06/2023
|
SACHIN SHIVAJI SAVANT
|
1820034WL003827
|
SACHIN SHIVAJI SAVANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217616
|
|
Mr. SACHIN SHIVAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KALAMB
|
MH-20-034-057-001/1756
(MASSA (KH))
|
1820034000NRG24220620230042666
|
22/06/2023
|
Jitendra ramling shinde
|
1820034WL003886
|
Jitendra ramling shinde
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218280
|
|
Mr. Jitendra Ramling Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KALAMB
|
MH-20-034-057-001/1756
(MASSA (KH))
|
1820034000NRG24220620230042667
|
22/06/2023
|
Usha jitendra shinde
|
1820034WL003886
|
Usha jitendra shinde
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218274
|
|
Mrs. USHA JITENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KALAMB
|
MH-20-034-057-001/177
(MASSA (KH))
|
1820034000NRG24220620230042668
|
22/06/2023
|
KAUSHALYA NAVNATH PHARTADE
|
1820034WL003886
|
KAUSHALYA NAVNATH PHARTADE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Rejected
|
26/06/2023
|
|
A177230217626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
KALAMB
|
MH-20-034-057-001/1891
(MASSA (KH))
|
1820034000NRG24220620230041671
|
22/06/2023
|
ARCHANA DATTATRAY WARPE
|
1820034WL003825
|
ARCHANA DATTATRAY WARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218038
|
|
Miss. Archana Dattatray Warpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KALAMB
|
MH-20-034-057-001/1891
(MASSA (KH))
|
1820034000NRG24220620230041670
|
22/06/2023
|
DATTATRAY DATTATRAY ANURATH VARPE
|
1820034WL003825
|
DATTATRAY DATTATRAY ANURATH VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218035
|
|
Mr. DATTATRYA ANURATH WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KALAMB
|
MH-20-034-057-001/208
(MASSA (KH))
|
1820034000NRG24220620230042669
|
22/06/2023
|
RAMLING RANGNATH VAKURE
|
1820034WL003886
|
RAMLING RANGNATH VAKURE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217840
|
|
Mr. RAMLING RANGNATH WAKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KALAMB
|
MH-20-034-057-001/208
(MASSA (KH))
|
1820034000NRG24220620230042670
|
22/06/2023
|
SUREKHA RAMLING VAKURE
|
1820034WL003886
|
SUREKHA RAMLING VAKURE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217651
|
|
Mrs. SUREKHA RAMLING WAKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KALAMB
|
MH-20-034-057-001/2202
(MASSA (KH))
|
1820034000NRG24220620230041710
|
22/06/2023
|
Sujit Dattatray Varpe
|
1820034WL003827
|
Sujit Dattatray Varpe
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218076
|
|
Mr. Sujit Dattatray Varpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KALAMB
|
MH-20-034-057-001/2203
(MASSA (KH))
|
1820034000NRG24220620230041711
|
22/06/2023
|
Abhijit Navnath Varpe
|
1820034WL003827
|
Abhijit Navnath Varpe
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230218199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
KALAMB
|
MH-20-034-057-001/2204
(MASSA (KH))
|
1820034000NRG24220620230041712
|
22/06/2023
|
Shital Nandkumar Ghadge
|
1820034WL003827
|
Shital Nandkumar Ghadge
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230218276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
KALAMB
|
MH-20-034-057-001/2205
(MASSA (KH))
|
1820034000NRG24220620230041713
|
22/06/2023
|
Prathmesh Umesh Thorat
|
1820034WL003827
|
Prathmesh Umesh Thorat
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230218275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
KALAMB
|
MH-20-034-057-001/228
(MASSA (KH))
|
1820034000NRG24220620230041672
|
22/06/2023
|
SADASHIV MAHADEV THORAT
|
1820034WL003825
|
SADASHIV MAHADEV THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218149
|
|
Mr. SADASHIV MAHADEO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KALAMB
|
MH-20-034-057-001/256
(MASSA (KH))
|
1820034000NRG24220620230042671
|
22/06/2023
|
CHANDRAKANT JANARDHAN SAWANT
|
1820034WL003886
|
CHANDRAKANT JANARDHAN SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217845
|
|
CHANDRAKANT JANARDHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KALAMB
|
MH-20-034-057-001/256
(MASSA (KH))
|
1820034000NRG24220620230041714
|
22/06/2023
|
PANDURANG JANARDHAN SAWANT
|
1820034WL003827
|
PANDURANG JANARDHAN SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217966
|
|
Mr. PANDURANG JANARDAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KALAMB
|
MH-20-034-057-001/256
(MASSA (KH))
|
1820034000NRG24220620230042672
|
22/06/2023
|
VIKAS CHANDRAKANT SAWANT
|
1820034WL003886
|
VIKAS CHANDRAKANT SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218069
|
|
Mr. VIKAS CHANDRAKANT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KALAMB
|
MH-20-034-057-001/29
(MASSA (KH))
|
1820034000NRG24220620230042673
|
22/06/2023
|
GORAKH BHIMRAO SAWANT
|
1820034WL003886
|
GORAKH BHIMRAO SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217609
|
|
Mr. GORAKH BHIMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KALAMB
|
MH-20-034-057-001/29
(MASSA (KH))
|
1820034000NRG24220620230042674
|
22/06/2023
|
SUBHADRA GORAKH SAWANT
|
1820034WL003886
|
SUBHADRA GORAKH SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218266
|
|
Mrs. SUBHADRA GORAKH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KALAMB
|
MH-20-034-057-001/295
(MASSA (KH))
|
1820034000NRG24220620230041715
|
22/06/2023
|
KRANTI RAMLING AGARE
|
1820034WL003827
|
KRANTI RAMLING AGARE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218036
|
|
KRANTIVIJAY RAMLINGAPPA AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KALAMB
|
MH-20-034-057-001/296
(MASSA (KH))
|
1820034000NRG24220620230041716
|
22/06/2023
|
SHIVLING DAGDU AGARE
|
1820034WL003827
|
SHIVLING DAGDU AGARE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217961
|
|
Mr. SHIVLING DAGADU AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KALAMB
|
MH-20-034-057-001/302
(MASSA (KH))
|
1820034000NRG24220620230042675
|
22/06/2023
|
BAPU SUDAM ANBHULE
|
1820034WL003886
|
BAPU SUDAM ANBHULE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217640
|
|
Mr. BAPU SUDAM ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KALAMB
|
MH-20-034-057-001/305
(MASSA (KH))
|
1820034000NRG24220620230042676
|
22/06/2023
|
MANISHA VITTAL THORAT
|
1820034WL003886
|
MANISHA VITTAL THORAT
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218096
|
|
Mrs. MANISHA VITTHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KALAMB
|
MH-20-034-057-001/332
(MASSA (KH))
|
1820034000NRG24220620230042677
|
22/06/2023
|
SANTOSH DHONDIRAM JANGLU SHINDE
|
1820034WL003886
|
SANTOSH DHONDIRAM JANGLU SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218148
|
|
Mr. SANTOSH DHONDIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
KALAMB
|
MH-20-034-057-001/345
(MASSA (KH))
|
1820034000NRG24220620230042678
|
22/06/2023
|
DAYANAND SUDAM SHINDE
|
1820034WL003886
|
DAYANAND SUDAM SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217612
|
|
Mr. DAYANAND SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KALAMB
|
MH-20-034-057-001/361
(MASSA (KH))
|
1820034000NRG24220620230042680
|
22/06/2023
|
SANGEETA LALASAHEB SHINDE
|
1820034WL003886
|
SANGEETA LALASAHEB SHINDE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217956
|
|
Mrs. SANGITA LALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KALAMB
|
MH-20-034-057-001/396
(MASSA (KH))
|
1820034000NRG24220620230042681
|
22/06/2023
|
KISKINDA NIVRUTI SAWANT
|
1820034WL003886
|
KISKINDA NIVRUTI SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217585
|
|
Mrs. KISKINDHA NIVRUTTI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KALAMB
|
MH-20-034-057-001/420
(MASSA (KH))
|
1820034000NRG24220620230041673
|
22/06/2023
|
ANURATH LAXMAN VARPE
|
1820034WL003825
|
ANURATH LAXMAN VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218034
|
|
Mr. ANURATH LAXMAN WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KALAMB
|
MH-20-034-057-001/431
(MASSA (KH))
|
1820034000NRG24220620230042682
|
22/06/2023
|
SANJAY SHIVAJI ANBHULE
|
1820034WL003886
|
SANJAY SHIVAJI ANBHULE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217631
|
|
Mr. SANJAY SHIVAJI ANABHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KALAMB
|
MH-20-034-057-001/450
(MASSA (KH))
|
1820034000NRG24220620230041674
|
22/06/2023
|
PANDURANG KASHINATH THORAT
|
1820034WL003825
|
PANDURANG KASHINATH THORAT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218211
|
|
Mr. Pandurang Kashinath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
KALAMB
|
MH-20-034-057-001/454
(MASSA (KH))
|
1820034000NRG24220620230041717
|
22/06/2023
|
SANTOSH SARJERAO SHINGATE
|
1820034WL003827
|
SANTOSH SARJERAO SHINGATE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217628
|
|
MR SANTOSH SARJERAO SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
670
|
KALAMB
|
MH-20-034-057-001/457
(MASSA (KH))
|
1820034000NRG24220620230042683
|
22/06/2023
|
RESHMA
|
1820034WL003886
|
RESHMA
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217583
|
|
Mrs. RESHMA RAMESHWAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KALAMB
|
MH-20-034-057-001/463
(MASSA (KH))
|
1820034000NRG24220620230041675
|
22/06/2023
|
ARJUN SUDAM VARPE
|
1820034WL003825
|
ARJUN SUDAM VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217598
|
|
Mr. ARJUN SUDAM WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KALAMB
|
MH-20-034-057-001/465
(MASSA (KH))
|
1820034000NRG24220620230041718
|
22/06/2023
|
POPAT NAVNATH TIKONE
|
1820034WL003827
|
POPAT NAVNATH TIKONE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218267
|
|
POPAT NAVNATH TIKONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KALAMB
|
MH-20-034-057-001/465
(MASSA (KH))
|
1820034000NRG24220620230041719
|
22/06/2023
|
URMILA POPAT TIKONE
|
1820034WL003827
|
URMILA POPAT TIKONE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218270
|
|
Mrs. URMILA POPAT TIKONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KALAMB
|
MH-20-034-057-001/475
(MASSA (KH))
|
1820034000NRG24220620230042684
|
22/06/2023
|
DATTATRAY SHRIHARI TANDALE
|
1820034WL003886
|
DATTATRAY SHRIHARI TANDALE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217630
|
|
Mr. DATTATRAY SHRIHARI TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KALAMB
|
MH-20-034-057-001/475
(MASSA (KH))
|
1820034000NRG24220620230042685
|
22/06/2023
|
KUSUM DATTATRAY TANDALE
|
1820034WL003886
|
KUSUM DATTATRAY TANDALE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218272
|
|
Kusum Dattatraya Tandale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
KALAMB
|
MH-20-034-057-001/488
(MASSA (KH))
|
1820034000NRG24220620230041677
|
22/06/2023
|
SHRIKANT PANDURANG KHARKE
|
1820034WL003825
|
SHRIKANT PANDURANG KHARKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217850
|
|
MR SHRIKANT PANDURANG KHARAKE
|
STATE BANK OF INDIA(508548)
|
|
677
|
KALAMB
|
MH-20-034-057-001/488
(MASSA (KH))
|
1820034000NRG24220620230041676
|
22/06/2023
|
VANMALA PANDURANG KHARKE
|
1820034WL003825
|
VANMALA PANDURANG KHARKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217648
|
|
Mrs. VANMALA PANDURANG KHARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KALAMB
|
MH-20-034-057-001/68
(MASSA (KH))
|
1820034000NRG24220620230042686
|
22/06/2023
|
ANIL TUKARAM PHARTADE
|
1820034WL003886
|
ANIL TUKARAM PHARTADE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230217884
|
|
Mr. ANIL TUKARAM FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KALAMB
|
MH-20-034-057-001/80
(MASSA (KH))
|
1820034000NRG24220620230041720
|
22/06/2023
|
SHRIRAM TUAKRARM SUDAM JADHAV
|
1820034WL003827
|
SHRIRAM TUAKRARM SUDAM JADHAV
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218198
|
|
Mr. SHRIRAM TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KALAMB
|
MH-20-034-057-001/883
(MASSA (KH))
|
1820034000NRG24220620230042687
|
22/06/2023
|
SANJAY VITTHAL SAWANT
|
1820034WL003886
|
SANJAY VITTHAL SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218068
|
|
Mr. SANJAY VITTHAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KALAMB
|
MH-20-034-057-001/909
(MASSA (KH))
|
1820034000NRG24220620230041678
|
22/06/2023
|
BHARAT BABURAO SHELAKE
|
1820034WL003825
|
BHARAT BABURAO SHELAKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217900
|
|
Mr. BHARAT BABURAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KALAMB
|
MH-20-034-057-001/909
(MASSA (KH))
|
1820034000NRG24220620230041679
|
22/06/2023
|
KALINDA BHARAT SHELAKE
|
1820034WL003825
|
KALINDA BHARAT SHELAKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217649
|
|
Mrs. KALINDA BHARAT SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KALAMB
|
MH-20-034-057-001/912
(MASSA (KH))
|
1820034000NRG24220620230041681
|
22/06/2023
|
ANITA PANDURANG SAWANT
|
1820034WL003825
|
ANITA PANDURANG SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217861
|
|
Mrs. ANITA PANDURANG SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KALAMB
|
MH-20-034-057-001/912
(MASSA (KH))
|
1820034000NRG24220620230041680
|
22/06/2023
|
PANDURANG MURLIDHAR SAWANT
|
1820034WL003825
|
PANDURANG MURLIDHAR SAWANT
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217603
|
|
Mr. PANDURANG MURLIDHAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KALAMB
|
MH-20-034-057-001/914
(MASSA (KH))
|
1820034000NRG24220620230041682
|
22/06/2023
|
HANUMANT TRIMBAK KHARKE
|
1820034WL003825
|
HANUMANT TRIMBAK KHARKE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230217870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
KALAMB
|
MH-20-034-057-001/925
(MASSA (KH))
|
1820034000NRG24220620230042688
|
22/06/2023
|
DNYANOBA MARUTI GARAD
|
1820034WL003886
|
DNYANOBA MARUTI GARAD
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218095
|
|
DNYANOBA MARUTI GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KALAMB
|
MH-20-034-057-001/932
(MASSA (KH))
|
1820034000NRG24220620230041683
|
22/06/2023
|
DATTATRAY ABBA INGOLE
|
1820034WL003825
|
DATTATRAY ABBA INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218192
|
|
DATTATRAY ABA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KALAMB
|
MH-20-034-057-001/932
(MASSA (KH))
|
1820034000NRG24220620230041684
|
22/06/2023
|
SEEMA DATTATRAY INGOLE
|
1820034WL003825
|
SEEMA DATTATRAY INGOLE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217617
|
|
Mrs. SEEMA DATTATRAYA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KALAMB
|
MH-20-034-057-001/938
(MASSA (KH))
|
1820034000NRG24220620230042689
|
22/06/2023
|
UTTAM RAMBHAU MOHITE
|
1820034WL003886
|
UTTAM RAMBHAU MOHITE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218097
|
|
Mr. UTTAM RAMBHAU MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KALAMB
|
MH-20-034-057-001/959
(MASSA (KH))
|
1820034000NRG24220620230041721
|
22/06/2023
|
PRIYANKA AMOL SHINGATE
|
1820034WL003827
|
PRIYANKA AMOL SHINGATE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218279
|
|
Mrs. PRIYANKA AMOL SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KALAMB
|
MH-20-034-057-001/96
(MASSA (KH))
|
1820034000NRG24220620230041685
|
22/06/2023
|
SUDHAKAR DATTA VARPE
|
1820034WL003825
|
SUDHAKAR DATTA VARPE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217847
|
|
SUDHAKAR DATTATRAYA WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
692
|
KALAMB
|
MH-20-034-057-001/1524
(MASSA (KH))
|
1820034000NRG24220620230042651
|
22/06/2023
|
DHARMRAJ SHIVRAM SHINDE
|
1820034WL003886
|
DHARMRAJ SHIVRAM SHINDE
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230218141
|
|
Mr. DHARMRAJ SHIVRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
KALAMB
|
MH-20-034-060-001/137
(NAGZARWADI)
|
1820034000NRG24220620230040172
|
22/06/2023
|
DAYANAND RAMESHWAR MALI
|
1820034WL003736
|
DAYANAND RAMESHWAR MALI
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218107
|
|
Dayanand Rameshwar Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
KALAMB
|
MH-20-034-060-001/137
(NAGZARWADI)
|
1820034000NRG24220620230040169
|
22/06/2023
|
RAMESHWAR DEVIDAS MALI
|
1820034WL003736
|
RAMESHWAR DEVIDAS MALI
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217941
|
|
Mr. RAMESHWER DEVIDAS MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KALAMB
|
MH-20-034-060-001/137
(NAGZARWADI)
|
1820034000NRG24220620230040170
|
22/06/2023
|
SHOBHA RAMESHWAR MALI
|
1820034WL003736
|
SHOBHA RAMESHWAR MALI
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217942
|
|
MRS SHOBHA RAMESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
696
|
KALAMB
|
MH-20-034-060-001/165
(NAGZARWADI)
|
1820034000NRG24220620230040176
|
22/06/2023
|
ABBASAHEB VITTAL GAIKWAD
|
1820034WL003736
|
ABBASAHEB VITTAL GAIKWAD
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217914
|
|
Mr. ABASAHEB VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KALAMB
|
MH-20-034-060-001/18
(NAGZARWADI)
|
1820034000NRG24220620230040178
|
22/06/2023
|
BALAJI SUDAM CHAVAN
|
1820034WL003736
|
BALAJI SUDAM CHAVAN
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217933
|
|
MR BALAJI SUDAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
698
|
KALAMB
|
MH-20-034-060-001/198
(NAGZARWADI)
|
1820034000NRG24220620230040188
|
22/06/2023
|
LAHU SAMBHAJI SALUNKE
|
1820034WL003736
|
LAHU SAMBHAJI SALUNKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217581
|
|
Mr. LAHU SAMBHAJI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KALAMB
|
MH-20-034-078-001/112
(SHINGOLI)
|
1820034000NRG24200620230038624
|
22/06/2023
|
PANDURANG KASHINATH LATE
|
1820034WL003567
|
PANDURANG KASHINATH LATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217606
|
|
Mr. PANDURANG KASHINATH LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KALAMB
|
MH-20-034-078-001/113
(SHINGOLI)
|
1820034000NRG24200620230038625
|
22/06/2023
|
MINA CHANDRAKANT MANE
|
1820034WL003567
|
MINA CHANDRAKANT MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217839
|
|
MISS MINA CHANDRAKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
701
|
KALAMB
|
MH-20-034-078-001/137
(SHINGOLI)
|
1820034000NRG24200620230038626
|
22/06/2023
|
SANTOSH VASANTRAO MANE
|
1820034WL003567
|
SANTOSH VASANTRAO MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217904
|
|
SANTOSH VASANTRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KALAMB
|
MH-20-034-078-001/188
(SHINGOLI)
|
1820034000NRG24200620230038627
|
22/06/2023
|
SANJAY SUBRAO MANE
|
1820034WL003567
|
SANJAY SUBRAO MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218160
|
|
Mr. SANJAY SUBRAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KALAMB
|
MH-20-034-078-001/189
(SHINGOLI)
|
1820034000NRG24200620230038628
|
22/06/2023
|
DHIRENDRA HARISHCHANDR MANE
|
1820034WL003567
|
DHIRENDRA HARISHCHANDR MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218134
|
|
Mr. DHIRENDR HARISHCHANDR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KALAMB
|
MH-20-034-078-001/206
(SHINGOLI)
|
1820034000NRG24200620230038629
|
22/06/2023
|
shashikant harishchandra mane
|
1820034WL003567
|
shashikant harishchandra mane
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218067
|
|
MR SHASHIKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
705
|
KALAMB
|
MH-20-034-078-001/39
(SHINGOLI)
|
1820034000NRG24200620230038630
|
22/06/2023
|
VITTHAL MAHADEV MANE
|
1820034WL003567
|
VITTHAL MAHADEV MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217593
|
|
Mr. VITTHAL MAHADEV MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KALAMB
|
MH-20-034-078-001/44
(SHINGOLI)
|
1820034000NRG24200620230038631
|
22/06/2023
|
PRATIBHA PARMESHVAR MANE
|
1820034WL003567
|
PRATIBHA PARMESHVAR MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217638
|
|
Ms. PRATIBHA PARMESHWAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KALAMB
|
MH-20-034-078-001/49
(SHINGOLI)
|
1820034000NRG24200620230038632
|
22/06/2023
|
LATA HANUMANT JADHAV
|
1820034WL003567
|
LATA HANUMANT JADHAV
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217619
|
|
Mr. LATA HANUMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KALAMB
|
MH-20-034-078-001/5
(SHINGOLI)
|
1820034000NRG24200620230038633
|
22/06/2023
|
SANJAY SHESHARAO BAGAL
|
1820034WL003567
|
SANJAY SHESHARAO BAGAL
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217614
|
|
Mr. SANJAY SHESHERAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KALAMB
|
MH-20-034-078-001/55
(SHINGOLI)
|
1820034000NRG24200620230038634
|
22/06/2023
|
TATYASAHEB UTAM MANE
|
1820034WL003567
|
TATYASAHEB UTAM MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217866
|
|
Mr. TATYASAHEB UTTAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KALAMB
|
MH-20-034-078-001/6
(SHINGOLI)
|
1820034000NRG24200620230038635
|
22/06/2023
|
MAHADEV SHAHAJI BAGAL
|
1820034WL003567
|
MAHADEV SHAHAJI BAGAL
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217620
|
|
Mr. MAHADEO SHAHAJI BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KALAMB
|
MH-20-034-078-001/6
(SHINGOLI)
|
1820034000NRG24200620230038636
|
22/06/2023
|
SHOBHA MAHADEV BAGAL
|
1820034WL003567
|
SHOBHA MAHADEV BAGAL
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217622
|
|
MR SHOBHA MAHADEV BAGAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
KALAMB
|
MH-20-034-078-001/66
(SHINGOLI)
|
1820034000NRG24200620230038637
|
22/06/2023
|
BHARAT ASHRUBA TIDAKE
|
1820034WL003567
|
BHARAT ASHRUBA TIDAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217885
|
|
Mr. BHARAT AJOBA TIDDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
KALAMB
|
MH-20-034-078-001/66
(SHINGOLI)
|
1820034000NRG24200620230038638
|
22/06/2023
|
SANGITA BHARAT TIDAKE
|
1820034WL003567
|
SANGITA BHARAT TIDAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217615
|
|
Mrs. SANGITA BHARAT TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KALAMB
|
MH-20-034-078-001/71
(SHINGOLI)
|
1820034000NRG24200620230038640
|
22/06/2023
|
ALAKA SHIVRAM TIDAKE
|
1820034WL003567
|
ALAKA SHIVRAM TIDAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217623
|
|
ALKA SHIVRAM TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KALAMB
|
MH-20-034-078-001/71
(SHINGOLI)
|
1820034000NRG24200620230038639
|
22/06/2023
|
SHIVRAM ASHRUBA TIDAKE
|
1820034WL003567
|
SHIVRAM ASHRUBA TIDAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217627
|
|
Mr. SHIVRAM ASHRUBA TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KALAMB
|
MH-20-034-078-001/72
(SHINGOLI)
|
1820034000NRG24200620230038641
|
22/06/2023
|
RUKMIN DASHRATH TIDAKE
|
1820034WL003567
|
RUKMIN DASHRATH TIDAKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217637
|
|
Mrs. RUKMIN DASHRATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KALAMB
|
MH-20-034-078-001/75
(SHINGOLI)
|
1820034000NRG24200620230038642
|
22/06/2023
|
NARSINGRAO MAHADEV MANE
|
1820034WL003567
|
NARSINGRAO MAHADEV MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218322
|
|
Mr. NARSING MAHADEO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KALAMB
|
MH-20-034-078-001/86
(SHINGOLI)
|
1820034000NRG24200620230038643
|
22/06/2023
|
UMESH BAPURAO MANE
|
1820034WL003567
|
UMESH BAPURAO MANE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217903
|
|
MR UMESH BAPURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
719
|
KALAMB
|
MH-20-034-078-001/90
(SHINGOLI)
|
1820034000NRG24200620230038644
|
22/06/2023
|
SANJAY NAVNATH LATE
|
1820034WL003567
|
SANJAY NAVNATH LATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217621
|
|
Mr. SANJAY NAVANATH LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KALAMB
|
MH-20-034-078-001/90
(SHINGOLI)
|
1820034000NRG24200620230038645
|
22/06/2023
|
SUDAMATI NAVNATH LATE
|
1820034WL003567
|
SUDAMATI NAVNATH LATE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217618
|
|
MS SUDAMATI NAVNATI LATI
|
STATE BANK OF INDIA(508548)
|
|
721
|
KALAMB
|
MH-20-034-078-001/93
(SHINGOLI)
|
1820034000NRG24200620230038646
|
22/06/2023
|
SULABHA UTTAM SHINDE
|
1820034WL003567
|
SULABHA UTTAM SHINDE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217970
|
|
Mrs. SULABHA UTTAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KALAMB
|
MH-20-034-091-001/1283
(YERMALA)
|
1820034000NRG24200620230038619
|
22/06/2023
|
BALAJI SUNIL JADHAV
|
1820034WL003566
|
BALAJI SUNIL JADHAV
|
1143
|
MAHG0004418
|
1632
|
1632
|
Rejected
|
26/06/2023
|
|
A177230218004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48588
|
48588
|
|
|
|
|
|
|
|
|
723
|
KALAMB
|
MH-20-034-018-001/143
(BORGAON (KHU))
|
1820034000NRG24220620230041925
|
22/06/2023
|
PRABHAKAR BHIMRAO KORE
|
1820034WL003837
|
PRABHAKAR BHIMRAO KORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218010
|
|
MR PRABHAKAR BHIMRAO KORE
|
STATE BANK OF INDIA(508548)
|
|
724
|
KALAMB
|
MH-20-034-018-001/151
(BORGAON (KHU))
|
1820034000NRG24220620230041927
|
22/06/2023
|
RAJENDRA SHAHAJI SAMUDRE
|
1820034WL003837
|
RAJENDRA SHAHAJI SAMUDRE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218215
|
|
MR RAJENDRA SHAHAJI SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
725
|
KALAMB
|
MH-20-034-018-001/47
(BORGAON (KHU))
|
1820034000NRG24220620230041944
|
22/06/2023
|
JEVAN SHANKARRAO DESHMUKH
|
1820034WL003837
|
JEVAN SHANKARRAO DESHMUKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217940
|
|
DESHMUKH JIVAN SHANKAR
|
BANK OF BARODA(606985)
|
|
726
|
KALAMB
|
MH-20-034-018-001/72
(BORGAON (KHU))
|
1820034000NRG24220620230041947
|
22/06/2023
|
RAJESH BHAUSAHEB SAMUDRE
|
1820034WL003837
|
RAJESH BHAUSAHEB SAMUDRE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218294
|
|
Mr. Rajesh Bhausaheb Samudre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KALAMB
|
MH-20-034-028-001/1033
(EKURKA)
|
1820034000NRG24220620230042787
|
22/06/2023
|
SHUBHAM SHASHIKANT GHADGE
|
1820034WL003889
|
SHUBHAM SHASHIKANT GHADGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217987
|
|
SHUBHAM SHASHIKANT GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KALAMB
|
MH-20-034-028-001/1131
(EKURKA)
|
1820034000NRG24220620230042826
|
22/06/2023
|
ASHOK SHAHAJI GHOGARE
|
1820034WL003890
|
ASHOK SHAHAJI GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217587
|
|
Mr. ASHOK SHAHAJI GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KALAMB
|
MH-20-034-028-001/1131
(EKURKA)
|
1820034000NRG24220620230042827
|
22/06/2023
|
ASHWINI ASHOK GHOGARE
|
1820034WL003890
|
ASHWINI ASHOK GHOGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218277
|
|
Mrs. Ashwini Ashok Ghogre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KALAMB
|
MH-20-034-028-001/1197
(EKURKA)
|
1820034000NRG24220620230042789
|
22/06/2023
|
SAUDAGAR GAUTAM DHAWARE
|
1820034WL003889
|
SAUDAGAR GAUTAM DHAWARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218037
|
|
SAUDAGAR GAUTAM DHAVARE
|
BANK OF BARODA(606985)
|
|
731
|
KALAMB
|
MH-20-034-028-001/331
(EKURKA)
|
1820034000NRG24220620230042807
|
22/06/2023
|
ANJALI VINOD GHADAGE
|
1820034WL003889
|
ANJALI VINOD GHADAGE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217995
|
|
Mrs. Anjali Vinod Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KALAMB
|
MH-20-034-028-001/346
(EKURKA)
|
1820034000NRG24220620230042809
|
22/06/2023
|
AMBADAS SHIVAJI DHUMAL
|
1820034WL003889
|
AMBADAS SHIVAJI DHUMAL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217920
|
|
Mr. Ambadas Shivaji Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KALAMB
|
MH-20-034-028-001/346
(EKURKA)
|
1820034000NRG24220620230042808
|
22/06/2023
|
SHIVAJI DATTOBA DHUMAL
|
1820034WL003889
|
SHIVAJI DATTOBA DHUMAL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217919
|
|
MR SHIVAJI DATTOBA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
KALAMB
|
MH-20-034-028-001/354
(EKURKA)
|
1820034000NRG24220620230042835
|
22/06/2023
|
BALASAHEB VILAS YADAV
|
1820034WL003890
|
BALASAHEB VILAS YADAV
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217928
|
|
MR BALASAHEB VILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
735
|
KALAMB
|
MH-20-034-028-001/384
(EKURKA)
|
1820034000NRG24220620230042812
|
22/06/2023
|
MAHANANDA BANKAT BHORE
|
1820034WL003889
|
MAHANANDA BANKAT BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218011
|
|
Mrs. Mahananda Bankat Bhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KALAMB
|
MH-20-034-028-001/414
(EKURKA)
|
1820034000NRG24220620230042839
|
22/06/2023
|
Amar Shivaji Karde
|
1820034WL003890
|
Amar Shivaji Karde
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218278
|
|
MR AMAR SHIVAJI KARDE
|
STATE BANK OF INDIA(508548)
|
|
737
|
KALAMB
|
MH-20-034-028-001/417
(EKURKA)
|
1820034000NRG24220620230042841
|
22/06/2023
|
Hirachand Dashrath Sontakke
|
1820034WL003890
|
Hirachand Dashrath Sontakke
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217642
|
|
Mr. HIRACHAND DASHRATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KALAMB
|
MH-20-034-028-001/418
(EKURKA)
|
1820034000NRG24220620230042842
|
22/06/2023
|
Anuja Amar Karde
|
1820034WL003890
|
Anuja Amar Karde
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218273
|
|
Mrs. ANUJA AMAR KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KALAMB
|
MH-20-034-042-001/296
(JAVLA KHURD)
|
1820034000NRG24220620230042171
|
22/06/2023
|
VIMAL ANKUSH PAWAR
|
1820034WL003854
|
VIMAL ANKUSH PAWAR
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217996
|
|
VIMAL ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KALAMB
|
MH-20-034-042-001/433
(JAVLA KHURD)
|
1820034000NRG24200620230038254
|
22/06/2023
|
BHAUSAHEB PRABHAT DHAWARE
|
1820034WL003527
|
BHAUSAHEB PRABHAT DHAWARE
|
1143
|
MAHG0004429
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230218250
|
|
MR BHAUSAHEB BHIMRAV DHWARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
KALAMB
|
MH-20-034-049-001/215
(KOTHALA)
|
1820034000NRG24220620230040890
|
22/06/2023
|
DINKAR BHIMRAO DONGARE
|
1820034WL003775
|
DINKAR BHIMRAO DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217936
|
|
Mr. DINKAR BHIMRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KALAMB
|
MH-20-034-049-001/215
(KOTHALA)
|
1820034000NRG24220620230040891
|
22/06/2023
|
SUREKHA DINKAR DONGARE
|
1820034WL003775
|
SUREKHA DINKAR DONGARE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217937
|
|
Mrs. SUREKHA DINAKAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KALAMB
|
MH-20-034-059-001/23
(NAGULGAON)
|
1820034000NRG24220620230040792
|
22/06/2023
|
JAYSHRI UDHAV MANE
|
1820034WL003770
|
JAYSHRI UDHAV MANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218314
|
|
Ms. JAYSHRI UDDHAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KALAMB
|
MH-20-034-059-001/23
(NAGULGAON)
|
1820034000NRG24220620230040791
|
22/06/2023
|
UDHAV NIVRUTI MANE
|
1820034WL003770
|
UDHAV NIVRUTI MANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218310
|
|
Mr. UDHAV NIVRUTI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KALAMB
|
MH-20-034-059-001/30
(NAGULGAON)
|
1820034000NRG24220620230040793
|
22/06/2023
|
RADHA BHAURAO MANE
|
1820034WL003770
|
RADHA BHAURAO MANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217867
|
|
MANE RADHABAI BHAURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KALAMB
|
MH-20-034-059-001/378
(NAGULGAON)
|
1820034000NRG24220620230040794
|
22/06/2023
|
PAWAN BHASKAR BHORE
|
1820034WL003770
|
PAWAN BHASKAR BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217658
|
|
Mr. PAWAN BHASKAR BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KALAMB
|
MH-20-034-059-001/378
(NAGULGAON)
|
1820034000NRG24220620230040795
|
22/06/2023
|
RANI PAWAN BHORE
|
1820034WL003770
|
RANI PAWAN BHORE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218313
|
|
Mrs. RANI PAWAN BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KALAMB
|
MH-20-034-059-001/428
(NAGULGAON)
|
1820034000NRG24220620230040796
|
22/06/2023
|
BALAJI RAMCHANDRA MANE
|
1820034WL003770
|
BALAJI RAMCHANDRA MANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218315
|
|
Mr. BALAJI RAMACHANDRA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KALAMB
|
MH-20-034-068-001/277
(RAIGAVHAN)
|
1820034000NRG24220620230041595
|
22/06/2023
|
VIKAS SHIVAJI GIRAM
|
1820034WL003822
|
VIKAS SHIVAJI GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217982
|
|
Mr. Vikas Shivaji Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KALAMB
|
MH-20-034-068-001/373
(RAIGAVHAN)
|
1820034000NRG24220620230041598
|
22/06/2023
|
VIVEK VIKAS GIRAM
|
1820034WL003822
|
VIVEK VIKAS GIRAM
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218321
|
|
Mr. Vivek Vikas Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KALAMB
|
MH-20-034-069-001/123
(RANJANI)
|
1820034000NRG24220620230042291
|
22/06/2023
|
SULOCHANA MAHARUDRA DHAVANE
|
1820034WL003863
|
SULOCHANA MAHARUDRA DHAVANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218019
|
|
Mrs. Dhavane Sulochna Maharudra .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KALAMB
|
MH-20-034-069-001/129
(RANJANI)
|
1820034000NRG24220620230042293
|
22/06/2023
|
SUJJAT IBRAHIM SHIKH
|
1820034WL003863
|
SUJJAT IBRAHIM SHIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218119
|
|
SAJJAT IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KALAMB
|
MH-20-034-069-001/136
(RANJANI)
|
1820034000NRG24220620230042297
|
22/06/2023
|
VIMAL PANDURANG KUCHEKAR
|
1820034WL003863
|
VIMAL PANDURANG KUCHEKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218044
|
|
MRS VIMAL PANDURANG KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
KALAMB
|
MH-20-034-069-001/152
(RANJANI)
|
1820034000NRG24220620230042299
|
22/06/2023
|
SHAMAL BAJIRAO BHALEKAR
|
1820034WL003863
|
SHAMAL BAJIRAO BHALEKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218059
|
|
Mrs. Shamal Bajirav Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KALAMB
|
MH-20-034-069-001/156
(RANJANI)
|
1820034000NRG24220620230042300
|
22/06/2023
|
BHAGYASHRI ACYTUTRAO BHALEKAR
|
1820034WL003863
|
BHAGYASHRI ACYTUTRAO BHALEKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218021
|
|
Miss. Bhagirathi Achyut Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KALAMB
|
MH-20-034-069-001/170
(RANJANI)
|
1820034000NRG24220620230042301
|
22/06/2023
|
MEHARUNBI SALIM SHIKH
|
1820034WL003863
|
MEHARUNBI SALIM SHIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218020
|
|
Miss. Maherunbi Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KALAMB
|
MH-20-034-069-001/185
(RANJANI)
|
1820034000NRG24220620230042304
|
22/06/2023
|
BANUBI SLAIM SHIKH
|
1820034WL003863
|
BANUBI SLAIM SHIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218060
|
|
Mrs. Banubi Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KALAMB
|
MH-20-034-069-001/185
(RANJANI)
|
1820034000NRG24220620230042303
|
22/06/2023
|
SLAIM CHAND SHIKH
|
1820034WL003863
|
SLAIM CHAND SHIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217657
|
|
Mr. SALIM CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KALAMB
|
MH-20-034-069-001/202
(RANJANI)
|
1820034000NRG24220620230042306
|
22/06/2023
|
MANGAL RAMA ITKAR
|
1820034WL003863
|
MANGAL RAMA ITKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217644
|
|
MANGAL RAMA ITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KALAMB
|
MH-20-034-069-001/203
(RANJANI)
|
1820034000NRG24220620230042308
|
22/06/2023
|
KAMAL BHRHAMDEV AGARKAR
|
1820034WL003863
|
KAMAL BHRHAMDEV AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218023
|
|
Miss. Kamal Bramhdev Agarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KALAMB
|
MH-20-034-069-001/204
(RANJANI)
|
1820034000NRG24220620230042309
|
22/06/2023
|
ANIL PRABHU AGARKAR
|
1820034WL003863
|
ANIL PRABHU AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217656
|
|
MR ANIL PRABHU AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
KALAMB
|
MH-20-034-069-001/347
(RANJANI)
|
1820034000NRG24220620230042312
|
22/06/2023
|
DINESH MURLIDHAR ADSUL
|
1820034WL003863
|
DINESH MURLIDHAR ADSUL
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217625
|
|
DINESH MURLIDHAR ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KALAMB
|
MH-20-034-069-001/361
(RANJANI)
|
1820034000NRG24220620230042313
|
22/06/2023
|
RAFIK ELARI SHAIKH
|
1820034WL003863
|
RAFIK ELARI SHAIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217935
|
|
MR RAFIK ILAHI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
764
|
KALAMB
|
MH-20-034-069-001/517
(RANJANI)
|
1820034000NRG24220620230042316
|
22/06/2023
|
BALAJI PRABHU AGARKAR
|
1820034WL003863
|
BALAJI PRABHU AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218062
|
|
MR BALAJI PRABHU AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
KALAMB
|
MH-20-034-069-001/517
(RANJANI)
|
1820034000NRG24220620230042317
|
22/06/2023
|
KESHARBAI BALAJI AGARKAR
|
1820034WL003863
|
KESHARBAI BALAJI AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218063
|
|
MS KESHARBAI BALAJI AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
KALAMB
|
MH-20-034-069-001/542
(RANJANI)
|
1820034000NRG24220620230042319
|
22/06/2023
|
YASIN MAHEMUD TAMBOLI
|
1820034WL003863
|
YASIN MAHEMUD TAMBOLI
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218055
|
|
MR YASIN MAHEMUD TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
767
|
KALAMB
|
MH-20-034-069-001/546
(RANJANI)
|
1820034000NRG24220620230042320
|
22/06/2023
|
SADIK HAMID SHAIKH
|
1820034WL003863
|
SADIK HAMID SHAIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218056
|
|
SADIK HAMID SHAIKH
|
BANK OF INDIA(508505)
|
|
768
|
KALAMB
|
MH-20-034-069-001/625
(RANJANI)
|
1820034000NRG24220620230042323
|
22/06/2023
|
SUNIL RAJABHAU SONPARKHE
|
1820034WL003863
|
SUNIL RAJABHAU SONPARKHE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218152
|
|
MR SUNIL RAJABHAU SONPARKHE
|
STATE BANK OF INDIA(508548)
|
|
769
|
KALAMB
|
MH-20-034-069-001/628
(RANJANI)
|
1820034000NRG24220620230042324
|
22/06/2023
|
MANDUBAI SHRIKISAN AGARKAR
|
1820034WL003863
|
MANDUBAI SHRIKISAN AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218022
|
|
MR MANDUBAI SHRIKRUSHN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
KALAMB
|
MH-20-034-069-001/808
(RANJANI)
|
1820034000NRG24220620230042325
|
22/06/2023
|
DATTA BABRUVAN DHANE
|
1820034WL003863
|
DATTA BABRUVAN DHANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218300
|
|
Mr. Datta Babruvan Dhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KALAMB
|
MH-20-034-069-001/808
(RANJANI)
|
1820034000NRG24220620230042328
|
22/06/2023
|
SHAMAL VYANKATRAO DHANE
|
1820034WL003863
|
SHAMAL VYANKATRAO DHANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218299
|
|
Mrs. SHAMALBAI VANKATRAO DHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KALAMB
|
MH-20-034-069-001/808
(RANJANI)
|
1820034000NRG24220620230042326
|
22/06/2023
|
SUVARNA DATTA DHANE
|
1820034WL003863
|
SUVARNA DATTA DHANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218301
|
|
Mrs. Suvarna Datta Dhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KALAMB
|
MH-20-034-069-001/808
(RANJANI)
|
1820034000NRG24220620230042329
|
22/06/2023
|
TANAJI VYANKATRAO DHANE
|
1820034WL003863
|
TANAJI VYANKATRAO DHANE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218302
|
|
TANAJI VANKATRAO DHANE
|
BANK OF INDIA(508505)
|
|
774
|
KALAMB
|
MH-20-034-069-001/813
(RANJANI)
|
1820034000NRG24220620230042331
|
22/06/2023
|
JULFIYA RAFIK SHAIKH
|
1820034WL003863
|
JULFIYA RAFIK SHAIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218024
|
|
MISS JULAPHIYA SHILANUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
775
|
KALAMB
|
MH-20-034-069-001/813
(RANJANI)
|
1820034000NRG24220620230042330
|
22/06/2023
|
REHNA BAHADUR SHAIKH
|
1820034WL003863
|
REHNA BAHADUR SHAIKH
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218298
|
|
Mrs. REHANA BAHADUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KALAMB
|
MH-20-034-069-001/820
(RANJANI)
|
1820034000NRG24220620230042335
|
22/06/2023
|
ASHWINI KISHOR AGARKAR
|
1820034WL003863
|
ASHWINI KISHOR AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230218114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
777
|
KALAMB
|
MH-20-034-069-001/820
(RANJANI)
|
1820034000NRG24220620230042334
|
22/06/2023
|
KISHOR DATTATRAY AGARKAR
|
1820034WL003863
|
KISHOR DATTATRAY AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218173
|
|
KISHOR DATTATRAY AGARKAR
|
BANK OF INDIA(508505)
|
|
778
|
KALAMB
|
MH-20-034-069-001/821
(RANJANI)
|
1820034000NRG24220620230042336
|
22/06/2023
|
SWAPNIL BRAMHADEV AGARKAR
|
1820034WL003863
|
SWAPNIL BRAMHADEV AGARKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218179
|
|
Mr. Swapnil Bramhdev Agarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KALAMB
|
MH-20-034-069-001/822
(RANJANI)
|
1820034000NRG24220620230042339
|
22/06/2023
|
SAURABH ANGAND SONPARKHE
|
1820034WL003863
|
SAURABH ANGAND SONPARKHE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218043
|
|
MR SAURAV ANGAD SONPARKHE
|
STATE BANK OF INDIA(508548)
|
|
780
|
KALAMB
|
MH-20-034-080-001/78
(TADGAON)
|
1820034000NRG24220620230041586
|
22/06/2023
|
BALAJI SHANKARRAO KATKURE
|
1820034WL003820
|
BALAJI SHANKARRAO KATKURE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218130
|
|
Mr. BALAJI SHANKAR KATKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KALAMB
|
MH-20-034-087-001/148
(WAKDI (E))
|
1820034000NRG24220620230041421
|
22/06/2023
|
DIPALI BALAJI BANSODE
|
1820034WL003805
|
DIPALI BALAJI BANSODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218111
|
|
MISS DIPALI BALAJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
782
|
KALAMB
|
MH-20-034-087-001/33
(WAKDI (E))
|
1820034000NRG24220620230041427
|
22/06/2023
|
SUREKHA TANAJI SHINDE
|
1820034WL003805
|
SUREKHA TANAJI SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217592
|
|
Mrs. SUREKHA TANAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KALAMB
|
MH-20-034-087-001/53
(WAKDI (E))
|
1820034000NRG24220620230041430
|
22/06/2023
|
ARUN JANARDHAN SHINDE
|
1820034WL003805
|
ARUN JANARDHAN SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218112
|
|
Mr. ARUN JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KALAMB
|
MH-20-034-087-001/53
(WAKDI (E))
|
1820034000NRG24220620230041431
|
22/06/2023
|
VIMAL ARUN SHINDE
|
1820034WL003805
|
VIMAL ARUN SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230218113
|
|
VIMAL ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KALAMB
|
MH-20-034-087-001/86
(WAKDI (E))
|
1820034000NRG24220620230041435
|
22/06/2023
|
MADHUKAR SHRIPATRAO SHINDE
|
1820034WL003805
|
MADHUKAR SHRIPATRAO SHINDE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217574
|
|
Mr. MADHUKAR SHRIPATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
786
|
KALAMB
|
MH-20-034-035-001/17
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042149
|
22/06/2023
|
ASHOK BHARAT TODAKAR
|
1820034WL003852
|
ASHOK BHARAT TODAKAR
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217569
|
|
MR ASHOK BHARAT TODKAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
KALAMB
|
MH-20-034-035-001/17
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042147
|
22/06/2023
|
BHARAT DAMODAR TODAKAR
|
1820034WL003852
|
BHARAT DAMODAR TODAKAR
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217567
|
|
MR BHARAT DAMODAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
KALAMB
|
MH-20-034-035-001/17
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042148
|
22/06/2023
|
SHASHIKALA BHARAT TODAKAR
|
1820034WL003852
|
SHASHIKALA BHARAT TODAKAR
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217568
|
|
MRS SHASHIKALA BHARAT TODKAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
KALAMB
|
MH-20-034-035-001/201
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042159
|
22/06/2023
|
RAMRAJ DEVIDAS KORE
|
1820034WL003853
|
RAMRAJ DEVIDAS KORE
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217570
|
|
RAMRAJ DEVIDAS KORE
|
BANK OF INDIA(508505)
|
|
790
|
KALAMB
|
MH-20-034-035-001/236
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042164
|
22/06/2023
|
SANTOSH CHANDRAKANT YADAV
|
1820034WL003853
|
SANTOSH CHANDRAKANT YADAV
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217566
|
|
SANTOSH CHANDRKANT YADAV
|
CANARA BANK(508532)
|
|
791
|
KALAMB
|
MH-20-034-035-001/328
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042165
|
22/06/2023
|
DIGAMBAR KONDIBA HANDIBAG
|
1820034WL003853
|
DIGAMBAR KONDIBA HANDIBAG
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217572
|
|
MR DIGIMBAR KONDIBA HANDIBAG
|
STATE BANK OF INDIA(508548)
|
|
792
|
KALAMB
|
MH-20-034-035-001/328
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042166
|
22/06/2023
|
MANJUSHA DIGAMBAR HANDIBAG
|
1820034WL003853
|
MANJUSHA DIGAMBAR HANDIBAG
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217571
|
|
MRS MANJUSHA DIGIMBER NANDIBAG
|
STATE BANK OF INDIA(508548)
|
|
793
|
KALAMB
|
MH-20-034-035-001/68
(HASEGAON (KAIJ))
|
1820034000NRG24220620230042115
|
22/06/2023
|
SUREKHA DNYANESHWAR SHINDE
|
1820034WL003850
|
SUREKHA DNYANESHWAR SHINDE
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230217565
|
|
MRS SUREKHA DNYANESHWAR SHINDEPATIL
|
STATE BANK OF INDIA(508548)
|
|
794
|
KALAMB
|
MH-20-034-081-001/374
(TANDULWADI)
|
1820034000NRG24220620230041535
|
22/06/2023
|
AVIDHA DHONDIBA BHAKTE
|
1820034WL003816
|
AVIDHA DHONDIBA BHAKTE
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230217573
|
|
MRS AVIDHA DHONDIBA BHAKTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175976
|
1175976
|
|
|
|
|
|
|
|