|
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-20-034-008-001/155
(BAHULA)
|
1820034000NRG23280420220010646
|
28/04/2022
|
BALASAHEB SANDIPAN KOTHAVALE
|
1820034WL000782
|
BALASAHEB SANDIPAN KOTHAVALE
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALASAHEBSANDIPANKOTHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KALAMB
|
MH-20-034-026-001/3870
(DIKSAL)
|
1820034000NRG23270420220008104
|
28/04/2022
|
RAMESH SHANKARRAO BHANDE
|
1820034WL000609
|
RAMESH SHANKARRAO BHANDE
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAMESHSHANKARRAOBHANDE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMB
|
MH-20-034-026-001/57
(DIKSAL)
|
1820034000NRG23270420220008905
|
28/04/2022
|
AKSHAY BALIRAM VANKALAS
|
1820034WL000667
|
AKSHAY BALIRAM VANKALAS
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AKSHAYBALIRAMVANKALAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG23270420220008122
|
28/04/2022
|
SAMEER RASHID PATHAN
|
1820034WL000609
|
SAMEER RASHID PATHAN
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SAMEERRASHIDPATHAN
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG23270420220008123
|
28/04/2022
|
AMINA SAHEL PATHAN
|
1820034WL000609
|
AMINA SAHEL PATHAN
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AMINASAHELPATHAN
|
ICICI BANK LTD(508534)
|
|
6
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG23270420220008124
|
28/04/2022
|
SANTOSH BIRU SUDAKE
|
1820034WL000609
|
SANTOSH BIRU SUDAKE
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SANTOSHBIRUSUDAKE
|
ICICI BANK LTD(508534)
|
|
7
|
KALAMB
|
MH-20-034-026-001/841
(DIKSAL)
|
1820034000NRG23270420220008127
|
28/04/2022
|
SAMINA AKABAR SHAIKH
|
1820034WL000609
|
SAMINA AKABAR SHAIKH
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SAMINAAKABARSHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-20-034-016-001/109
(BORDA)
|
1820034000NRG23270420220008906
|
28/04/2022
|
DHANANJAY MANOHAR PAUL
|
1820034WL000668
|
DHANANJAY MANOHAR PAUL
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DHANANJAYMANOHARPAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-016-001/220
(BORDA)
|
1820034000NRG23270420220008912
|
28/04/2022
|
SHRIRAM ATTAMARAM PAUL
|
1820034WL000668
|
SHRIRAM ATTAMARAM PAUL
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHRIRAMATTAMARAMPAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-20-034-016-001/235
(BORDA)
|
1820034000NRG23270420220008915
|
28/04/2022
|
MADHURI RAJENDRA PAUL
|
1820034WL000668
|
MADHURI RAJENDRA PAUL
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MADHURIRAJENDRAPAUL
|
CANARA BANK(508532)
|
|
11
|
KALAMB
|
MH-20-034-016-001/235
(BORDA)
|
1820034000NRG23270420220008914
|
28/04/2022
|
RAJENDRA NAVNATH PAUL
|
1820034WL000668
|
RAJENDRA NAVNATH PAUL
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAJENDRANAVNATHPAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-016-001/239
(BORDA)
|
1820034000NRG23270420220008918
|
28/04/2022
|
AVINASH KUNDLIK PAREKAR
|
1820034WL000668
|
AVINASH KUNDLIK PAREKAR
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AVINASHKUNDLIKPAREKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-016-001/9
(BORDA)
|
1820034000NRG23270420220008940
|
28/04/2022
|
RAMKISAN NARSU SHELAKE
|
1820034WL000668
|
RAMKISAN NARSU SHELAKE
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAMKISANNARSUSHELAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-20-034-016-001/92
(BORDA)
|
1820034000NRG23270420220008942
|
28/04/2022
|
ANANT HARIDAS PAUL
|
1820034WL000668
|
ANANT HARIDAS PAUL
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ANANTHARIDASPAUL
|
BANK OF INDIA(508505)
|
|
15
|
KALAMB
|
MH-20-034-026-001/1299
(DIKSAL)
|
1820034000NRG23270420220008870
|
28/04/2022
|
AUDUMBER
|
1820034WL000667
|
AUDUMBER
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AUDUMBER
|
ICICI BANK LTD(508534)
|
|
16
|
KALAMB
|
MH-20-034-026-001/3768
(DIKSAL)
|
1820034000NRG23270420220008880
|
28/04/2022
|
SUNITA MUKUND AMBIRKAR
|
1820034WL000667
|
SUNITA MUKUND AMBIRKAR
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SUNITAMUKUNDAMBIRKAR
|
ICICI BANK LTD(508534)
|
|
17
|
KALAMB
|
MH-20-034-026-001/3783
(DIKSAL)
|
1820034000NRG23270420220008881
|
28/04/2022
|
RAJENDRA
|
1820034WL000667
|
RAJENDRA
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
18
|
KALAMB
|
MH-20-034-026-001/3870
(DIKSAL)
|
1820034000NRG23270420220008105
|
28/04/2022
|
SHAMAL RAMESH BHANDE
|
1820034WL000609
|
SHAMAL RAMESH BHANDE
|
00051
|
MAHB0000430
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680348866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KALAMB
|
MH-20-034-026-001/57
(DIKSAL)
|
1820034000NRG23270420220008903
|
28/04/2022
|
BALIRAM MURLIDHAR VANRULAS
|
1820034WL000667
|
BALIRAM MURLIDHAR VANRULAS
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALIRAMMURLIDHARVANRULAS
|
ICICI BANK LTD(508534)
|
|
20
|
KALAMB
|
MH-20-034-026-001/57
(DIKSAL)
|
1820034000NRG23270420220008904
|
28/04/2022
|
SATYABHAMA BALIRAM VANRULAS
|
1820034WL000667
|
SATYABHAMA BALIRAM VANRULAS
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SATYABHAMABALIRAMVANRULAS
|
ICICI BANK LTD(508534)
|
|
21
|
KALAMB
|
MH-20-034-088-001/489
(WAKDI (KEJ))
|
1820034000NRG23270420220008027
|
28/04/2022
|
SUNIL BANKAT TATE
|
1820034WL000604
|
SUNIL BANKAT TATE
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SUNILBANKATTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KALAMB
|
MH-20-034-088-001/69
(WAKDI (KEJ))
|
1820034000NRG23270420220008036
|
28/04/2022
|
ANUSAYA DATTATRAYA TATE
|
1820034WL000604
|
ANUSAYA DATTATRAYA TATE
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ANUSAYADATTATRAYATATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-20-034-025-001/60
(DHORALA)
|
1820034000NRG23280420220010571
|
28/04/2022
|
SATYASHILA VILAS KAMBALE
|
1820034WL000779
|
SATYASHILA VILAS KAMBALE
|
00051
|
MAHB0001892
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680348866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-083-001/168
(UPLAI)
|
1820034000NRG23270420220007950
|
28/04/2022
|
SHRIMANT BALIRAM SARAK
|
1820034WL000592
|
SHRIMANT BALIRAM SARAK
|
00415
|
SBIN0005425
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHRIMANTBALIRAMSARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-20-034-083-001/198
(UPLAI)
|
1820034000NRG23270420220007951
|
28/04/2022
|
DNYANESHWAR MAHADEV SHENDAGE
|
1820034WL000592
|
DNYANESHWAR MAHADEV SHENDAGE
|
00415
|
SBIN0005425
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DNYANESHWARMAHADEVSHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-083-001/229
(UPLAI)
|
1820034000NRG23270420220007952
|
28/04/2022
|
SURESH MANOHAR SHENDAGE
|
1820034WL000592
|
SURESH MANOHAR SHENDAGE
|
00415
|
SBIN0005425
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SURESHMANOHARSHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-20-034-025-001/132
(DHORALA)
|
1820034000NRG23280420220010523
|
28/04/2022
|
GOPINATH VITTAL CHAUDHARI
|
1820034WL000779
|
GOPINATH VITTAL CHAUDHARI
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
GOPINATHVITTALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-025-001/244
(DHORALA)
|
1820034000NRG23280420220010537
|
28/04/2022
|
SHAHAJI MADHUKAR NAIKNAVARE
|
1820034WL000779
|
SHAHAJI MADHUKAR NAIKNAVARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHAHAJIMADHUKARNAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-20-034-085-001/10
(WADGAON (SHI))
|
1820034000NRG23280420220010782
|
28/04/2022
|
DEEPALI SHAILENDRA WAGHMARE
|
1820034WL000789
|
DEEPALI SHAILENDRA WAGHMARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DEEPALISHAILENDRAWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-085-001/10
(WADGAON (SHI))
|
1820034000NRG23280420220010781
|
28/04/2022
|
SHAILENDRA ARJUN WAGHMARE
|
1820034WL000789
|
SHAILENDRA ARJUN WAGHMARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHAILENDRAARJUNWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-085-001/10
(WADGAON (SHI))
|
1820034000NRG23280420220010780
|
28/04/2022
|
SINDHU ARJUN WAGHMARE
|
1820034WL000789
|
SINDHU ARJUN WAGHMARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SINDHUARJUNWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-085-001/113
(WADGAON (SHI))
|
1820034000NRG23280420220010783
|
28/04/2022
|
MARUTI SONAPPA WAGHMARE
|
1820034WL000789
|
MARUTI SONAPPA WAGHMARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MARUTISONAPPAWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-085-001/127
(WADGAON (SHI))
|
1820034000NRG23280420220010736
|
28/04/2022
|
LAXMI YANKAT TUNDARE
|
1820034WL000787
|
LAXMI YANKAT TUNDARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
LAXMIYANKATTUNDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-20-034-085-001/44
(WADGAON (SHI))
|
1820034000NRG23280420220010746
|
28/04/2022
|
MINABAI PREMCHAND BUBANE
|
1820034WL000787
|
MINABAI PREMCHAND BUBANE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MINABAIPREMCHANDBUBANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-085-001/44
(WADGAON (SHI))
|
1820034000NRG23280420220010745
|
28/04/2022
|
PREMCHAND GULABRAO BUVALE
|
1820034WL000787
|
PREMCHAND GULABRAO BUVALE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PREMCHANDGULABRAOBUVALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-20-034-085-001/6
(WADGAON (SHI))
|
1820034000NRG23280420220010784
|
28/04/2022
|
PRABHAKAR BABURAO WAGHMARE
|
1820034WL000789
|
PRABHAKAR BABURAO WAGHMARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PRABHAKARBABURAOWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-085-001/6
(WADGAON (SHI))
|
1820034000NRG23280420220010785
|
28/04/2022
|
RADHA PRABHAKAR WAGHMARE
|
1820034WL000789
|
RADHA PRABHAKAR WAGHMARE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RADHAPRABHAKARWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-20-034-085-001/65
(WADGAON (SHI))
|
1820034000NRG23280420220010747
|
28/04/2022
|
SAVITRA BHIMRAO JAYABHAY
|
1820034WL000787
|
SAVITRA BHIMRAO JAYABHAY
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SAVITRABHIMRAOJAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-20-034-085-001/72
(WADGAON (SHI))
|
1820034000NRG23280420220010749
|
28/04/2022
|
MANDAKINI VILAS DHEKANE
|
1820034WL000787
|
MANDAKINI VILAS DHEKANE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MANDAKINIVILASDHEKANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-20-034-085-001/75
(WADGAON (SHI))
|
1820034000NRG23280420220010750
|
28/04/2022
|
RAMAKANT SADASHIV PAWAR
|
1820034WL000787
|
RAMAKANT SADASHIV PAWAR
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAMAKANTSADASHIVPAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-085-001/85
(WADGAON (SHI))
|
1820034000NRG23280420220010752
|
28/04/2022
|
SAVITA SANTOSH DANGAT
|
1820034WL000787
|
SAVITA SANTOSH DANGAT
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SAVITASANTOSHDANGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-085-001/87
(WADGAON (SHI))
|
1820034000NRG23280420220010754
|
28/04/2022
|
YOGITA MURLIDHAR BONDAR
|
1820034WL000787
|
YOGITA MURLIDHAR BONDAR
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
YOGITAMURLIDHARBONDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-20-034-028-001/397
(EKURKA)
|
1820034000NRG23280420220010909
|
28/04/2022
|
BALASAHEB BHAGWANRAO GHOGARE
|
1820034WL000794
|
BALASAHEB BHAGWANRAO GHOGARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALASAHEBBHAGWANRAOGHOGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-028-001/397
(EKURKA)
|
1820034000NRG23280420220010912
|
28/04/2022
|
MANOJ BALASAHEB GHOGARE
|
1820034WL000794
|
MANOJ BALASAHEB GHOGARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MANOJBALASAHEBGHOGARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-028-001/397
(EKURKA)
|
1820034000NRG23280420220010910
|
28/04/2022
|
NIRMALA BALASAHEB GHOGARE
|
1820034WL000794
|
NIRMALA BALASAHEB GHOGARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
NIRMALABALASAHEBGHOGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-20-034-033-001/250
(GOVINDPUR)
|
1820034000NRG23270420220008981
|
28/04/2022
|
SACHIN KUNDLIK MALI
|
1820034WL000671
|
SACHIN KUNDLIK MALI
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SACHINKUNDLIKMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KALAMB
|
MH-20-034-033-001/296
(GOVINDPUR)
|
1820034000NRG23270420220008982
|
28/04/2022
|
BALAJI KACHARU JADHAV
|
1820034WL000671
|
BALAJI KACHARU JADHAV
|
00415
|
SBIN0009281
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680348866
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
48
|
KALAMB
|
MH-20-034-008-001/73
(BAHULA)
|
1820034000NRG23280420220010664
|
28/04/2022
|
SUMAN JAGNNATH NANNAVARE
|
1820034WL000782
|
SUMAN JAGNNATH NANNAVARE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SUMANJAGNNATHNANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-016-001/42
(BORDA)
|
1820034000NRG23270420220008934
|
28/04/2022
|
VYANKAT SHRIPATI SHELAKE
|
1820034WL000668
|
VYANKAT SHRIPATI SHELAKE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VYANKATSHRIPATISHELAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-016-001/85
(BORDA)
|
1820034000NRG23270420220008939
|
28/04/2022
|
SUREKHA POPAT SHELAKE
|
1820034WL000668
|
SUREKHA POPAT SHELAKE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SUREKHAPOPATSHELAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-039-001/1283
(ITKUR)
|
1820034000NRG23270420220008957
|
28/04/2022
|
ASHIVINI NITIN ADSUL
|
1820034WL000670
|
ASHIVINI NITIN ADSUL
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ASHIVININITINADSUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-20-034-039-001/649
(ITKUR)
|
1820034000NRG23270420220008970
|
28/04/2022
|
GANESH VISHNU MANE
|
1820034WL000670
|
GANESH VISHNU MANE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
GANESHVISHNUMANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-039-001/649
(ITKUR)
|
1820034000NRG23270420220008968
|
28/04/2022
|
SUDHIR VIJAY MANE
|
1820034WL000670
|
SUDHIR VIJAY MANE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SUDHIRVIJAYMANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-039-001/649
(ITKUR)
|
1820034000NRG23270420220008967
|
28/04/2022
|
VIJAY TULSHIRAM MANE
|
1820034WL000670
|
VIJAY TULSHIRAM MANE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VIJAYTULSHIRAMMANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-078-001/77
(SHINGOLI)
|
1820034000NRG23270420220008752
|
28/04/2022
|
NAVNATH CHANDRAKANT MANE
|
1820034WL000653
|
NAVNATH CHANDRAKANT MANE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
NAVNATHCHANDRAKANTMANE
|
CANARA BANK(508532)
|
|
56
|
KALAMB
|
MH-20-034-088-001/69
(WAKDI (KEJ))
|
1820034000NRG23270420220008035
|
28/04/2022
|
DATTATRAYA DEVRAO TATE
|
1820034WL000604
|
DATTATRAYA DEVRAO TATE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DATTATRAYADEVRAOTATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
57
|
KALAMB
|
MH-20-034-033-001/246
(GOVINDPUR)
|
1820034000NRG23270420220008977
|
28/04/2022
|
VILAS AMBADAS VIDHATE
|
1820034WL000671
|
VILAS AMBADAS VIDHATE
|
00415
|
SBIN0020043
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VILASAMBADASVIDHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-039-001/649
(ITKUR)
|
1820034000NRG23270420220008969
|
28/04/2022
|
NANDUBAI VISHNU MANE
|
1820034WL000670
|
NANDUBAI VISHNU MANE
|
00415
|
SBIN0020043
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
NANDUBAIVISHNUMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-20-034-024-001/795
(DEVLALI)
|
1820034000NRG23280420220009590
|
28/04/2022
|
CHANDRKALA DILIP LOMATE
|
1820034WL000703
|
CHANDRKALA DILIP LOMATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
CHANDRKALADILIPLOMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
KALAMB
|
MH-20-034-024-001/817
(DEVLALI)
|
1820034000NRG23280420220009594
|
28/04/2022
|
ASHRUBA SURESH SATHE
|
1820034WL000703
|
ASHRUBA SURESH SATHE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ASHRUBASURESHSATHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-024-001/817
(DEVLALI)
|
1820034000NRG23280420220009595
|
28/04/2022
|
DATTA SURESH SATHE
|
1820034WL000703
|
DATTA SURESH SATHE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DATTASURESHSATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KALAMB
|
MH-20-034-024-001/817
(DEVLALI)
|
1820034000NRG23280420220009593
|
28/04/2022
|
RANJANA SURESH SATHE
|
1820034WL000703
|
RANJANA SURESH SATHE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RANJANASURESHSATHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-024-001/817
(DEVLALI)
|
1820034000NRG23280420220009592
|
28/04/2022
|
SURESH SITARAM SATHE
|
1820034WL000703
|
SURESH SITARAM SATHE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SURESHSITARAMSATHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-034-025-001/10
(DHORALA)
|
1820034000NRG23280420220010517
|
28/04/2022
|
BHARAT SUDAM NAIKNAVRE
|
1820034WL000779
|
BHARAT SUDAM NAIKNAVRE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BHARATSUDAMNAIKNAVRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-20-034-025-001/10
(DHORALA)
|
1820034000NRG23280420220010518
|
28/04/2022
|
SHALU
|
1820034WL000779
|
SHALU
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHALU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-025-001/119
(DHORALA)
|
1820034000NRG23280420220010431
|
28/04/2022
|
AMBADAS SEETARAM NAIKNAVARE
|
1820034WL000777
|
AMBADAS SEETARAM NAIKNAVARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AMBADASSEETARAMNAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-025-001/119
(DHORALA)
|
1820034000NRG23280420220010432
|
28/04/2022
|
VAISHALI AMBADAS NAIKNAVARE
|
1820034WL000777
|
VAISHALI AMBADAS NAIKNAVARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VAISHALIAMBADASNAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-025-001/132
(DHORALA)
|
1820034000NRG23280420220010522
|
28/04/2022
|
PRAVIN VITTAL CHAUDHARI
|
1820034WL000779
|
PRAVIN VITTAL CHAUDHARI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PRAVINVITTALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-20-034-025-001/144
(DHORALA)
|
1820034000NRG23280420220010524
|
28/04/2022
|
VITTAL BHAGWAT NAIKNAVARE
|
1820034WL000779
|
VITTAL BHAGWAT NAIKNAVARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VITTALBHAGWATNAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-025-001/148
(DHORALA)
|
1820034000NRG23280420220010527
|
28/04/2022
|
AGATRAO TUKARAM THONGARE
|
1820034WL000779
|
AGATRAO TUKARAM THONGARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AGATRAOTUKARAMTHONGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-20-034-025-001/21
(DHORALA)
|
1820034000NRG23280420220010529
|
28/04/2022
|
BHASKAR HARISHCHANDRA NAIKNANAVRE
|
1820034WL000779
|
BHASKAR HARISHCHANDRA NAIKNANAVRE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BHASKARHARISHCHANDRANAIKNANAVRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-20-034-025-001/235
(DHORALA)
|
1820034000NRG23280420220010536
|
28/04/2022
|
INDUMATI VISHWNATH NAIKNAVARE
|
1820034WL000779
|
INDUMATI VISHWNATH NAIKNAVARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
INDUMATIVISHWNATHNAIKNAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
KALAMB
|
MH-20-034-025-001/235
(DHORALA)
|
1820034000NRG23280420220010535
|
28/04/2022
|
VISHWNATH PARASRAM NAIKNAVARE
|
1820034WL000779
|
VISHWNATH PARASRAM NAIKNAVARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VISHWNATHPARASRAMNAIKNAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
KALAMB
|
MH-20-034-025-001/259
(DHORALA)
|
1820034000NRG23280420220010539
|
28/04/2022
|
GOVIND GANPATI GIRI
|
1820034WL000779
|
GOVIND GANPATI GIRI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
GOVINDGANPATIGIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-025-001/259
(DHORALA)
|
1820034000NRG23280420220010540
|
28/04/2022
|
SARSWATI GOVIND GIRI
|
1820034WL000779
|
SARSWATI GOVIND GIRI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SARSWATIGOVINDGIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-20-034-025-001/303
(DHORALA)
|
1820034000NRG23280420220010543
|
28/04/2022
|
JAGNNATH BABURAO GAIKWAD
|
1820034WL000779
|
JAGNNATH BABURAO GAIKWAD
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
JAGNNATHBABURAOGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KALAMB
|
MH-20-034-025-001/303
(DHORALA)
|
1820034000NRG23280420220010544
|
28/04/2022
|
LALITA JAGNNATH GAIKWAD
|
1820034WL000779
|
LALITA JAGNNATH GAIKWAD
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
LALITAJAGNNATHGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-025-001/32
(DHORALA)
|
1820034000NRG23280420220010545
|
28/04/2022
|
SANJIVNI BALAJI NAIKNANAVRE
|
1820034WL000779
|
SANJIVNI BALAJI NAIKNANAVRE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SANJIVNIBALAJINAIKNANAVRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-20-034-025-001/320
(DHORALA)
|
1820034000NRG23280420220010433
|
28/04/2022
|
PRATAP MANIK THORAT
|
1820034WL000777
|
PRATAP MANIK THORAT
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PRATAPMANIKTHORAT
|
BANK OF BARODA(606985)
|
|
80
|
KALAMB
|
MH-20-034-025-001/320
(DHORALA)
|
1820034000NRG23280420220010434
|
28/04/2022
|
SUNITA PRATAP THORAT
|
1820034WL000777
|
SUNITA PRATAP THORAT
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SUNITAPRATAPTHORAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-20-034-025-001/331
(DHORALA)
|
1820034000NRG23280420220010547
|
28/04/2022
|
MARUTI NAMDEV SONTAKKE
|
1820034WL000779
|
MARUTI NAMDEV SONTAKKE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MARUTINAMDEVSONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-20-034-025-001/357
(DHORALA)
|
1820034000NRG23280420220010549
|
28/04/2022
|
HARICHANDRA BHUJANGRAO CHAUDHARI
|
1820034WL000779
|
HARICHANDRA BHUJANGRAO CHAUDHARI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
HARICHANDRABHUJANGRAOCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-20-034-025-001/357
(DHORALA)
|
1820034000NRG23280420220010550
|
28/04/2022
|
ULAKA HARICHANDRA CHAUDHARI
|
1820034WL000779
|
ULAKA HARICHANDRA CHAUDHARI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ULAKAHARICHANDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-20-034-025-001/357
(DHORALA)
|
1820034000NRG23280420220010551
|
28/04/2022
|
YOGESHKUMAR HARICHANDRA CHAUDHARI
|
1820034WL000779
|
YOGESHKUMAR HARICHANDRA CHAUDHARI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
YOGESHKUMARHARICHANDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-20-034-025-001/459
(DHORALA)
|
1820034000NRG23280420220010557
|
28/04/2022
|
BHIMA ARJUN BHARATI
|
1820034WL000779
|
BHIMA ARJUN BHARATI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BHIMAARJUNBHARATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-20-034-025-001/491
(DHORALA)
|
1820034000NRG23280420220010561
|
28/04/2022
|
BALAJI VISHVANATH CHAUDHARI
|
1820034WL000779
|
BALAJI VISHVANATH CHAUDHARI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALAJIVISHVANATHCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-20-034-025-001/56
(DHORALA)
|
1820034000NRG23280420220010565
|
28/04/2022
|
MADHUKAR VYANKAT NAIKNAVARE
|
1820034WL000779
|
MADHUKAR VYANKAT NAIKNAVARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MADHUKARVYANKATNAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-025-001/59
(DHORALA)
|
1820034000NRG23280420220010589
|
28/04/2022
|
RANGNATH LAXMAN ATAKURE
|
1820034WL000780
|
RANGNATH LAXMAN ATAKURE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RANGNATHLAXMANATAKURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-025-001/84
(DHORALA)
|
1820034000NRG23280420220010592
|
28/04/2022
|
VINAYAK JANARDHAN PANCHAL
|
1820034WL000780
|
VINAYAK JANARDHAN PANCHAL
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VINAYAKJANARDHANPANCHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-20-034-025-001/87
(DHORALA)
|
1820034000NRG23280420220010574
|
28/04/2022
|
GITANJALI
|
1820034WL000779
|
GITANJALI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
GITANJALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-025-001/87
(DHORALA)
|
1820034000NRG23280420220010573
|
28/04/2022
|
PANDURANG
|
1820034WL000779
|
PANDURANG
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-20-034-025-001/9
(DHORALA)
|
1820034000NRG23280420220010575
|
28/04/2022
|
RAJENDRA
|
1820034WL000779
|
RAJENDRA
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-20-034-025-001/9
(DHORALA)
|
1820034000NRG23280420220010576
|
28/04/2022
|
SANGITA
|
1820034WL000779
|
SANGITA
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-20-034-085-001/87
(WADGAON (SHI))
|
1820034000NRG23280420220010753
|
28/04/2022
|
MURLIDHAR PRABHAKAR BONDAR
|
1820034WL000787
|
MURLIDHAR PRABHAKAR BONDAR
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MURLIDHARPRABHAKARBONDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-20-034-039-001/1508
(ITKUR)
|
1820034000NRG23270420220008958
|
28/04/2022
|
VIMAL SAKINDAR KOKATE
|
1820034WL000670
|
VIMAL SAKINDAR KOKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VIMALSAKINDARKOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
96
|
KALAMB
|
MH-20-034-008-001/73
(BAHULA)
|
1820034000NRG23280420220010663
|
28/04/2022
|
JAGNNATH DAGADU NANNAVARE
|
1820034WL000782
|
JAGNNATH DAGADU NANNAVARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
JAGNNATHDAGADUNANNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KALAMB
|
MH-20-034-025-001/175
(DHORALA)
|
1820034000NRG23280420220010578
|
28/04/2022
|
JANABAI ASHOK NAIKNAVARE
|
1820034WL000780
|
JANABAI ASHOK NAIKNAVARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
JANABAIASHOKNAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-20-034-039-001/102
(ITKUR)
|
1820034000NRG23270420220008951
|
28/04/2022
|
KISKINDA RAMBHAU AADSUL
|
1820034WL000670
|
KISKINDA RAMBHAU AADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
KISKINDARAMBHAUAADSUL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-20-034-039-001/1117
(ITKUR)
|
1820034000NRG23270420220008955
|
28/04/2022
|
ANITA SHAHU MANE
|
1820034WL000670
|
ANITA SHAHU MANE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ANITASHAHUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KALAMB
|
MH-20-034-039-001/1117
(ITKUR)
|
1820034000NRG23270420220008954
|
28/04/2022
|
SHAHU BALBHIM MANE
|
1820034WL000670
|
SHAHU BALBHIM MANE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHAHUBALBHIMMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KALAMB
|
MH-20-034-039-001/375
(ITKUR)
|
1820034000NRG23270420220008966
|
28/04/2022
|
BALAJI SARJERAO MALI
|
1820034WL000670
|
BALAJI SARJERAO MALI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALAJISARJERAOMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
102
|
KALAMB
|
MH-20-034-033-001/119
(GOVINDPUR)
|
1820034000NRG23270420220008971
|
28/04/2022
|
BALIRAM PARASRAM MISAL
|
1820034WL000671
|
BALIRAM PARASRAM MISAL
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALIRAMPARASRAMMISAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-20-034-033-001/123
(GOVINDPUR)
|
1820034000NRG23270420220008972
|
28/04/2022
|
SANTOSH DYANOBA MUNDHE
|
1820034WL000671
|
SANTOSH DYANOBA MUNDHE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SANTOSHDYANOBAMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-20-034-033-001/216
(GOVINDPUR)
|
1820034000NRG23270420220008975
|
28/04/2022
|
ANNASAHEB SUKHADEV SAUDAGAR
|
1820034WL000671
|
ANNASAHEB SUKHADEV SAUDAGAR
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ANNASAHEBSUKHADEVSAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-20-034-033-001/216
(GOVINDPUR)
|
1820034000NRG23270420220008976
|
28/04/2022
|
ROHINI ANNASAHEB SAUDAGAR
|
1820034WL000671
|
ROHINI ANNASAHEB SAUDAGAR
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ROHINIANNASAHEBSAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KALAMB
|
MH-20-034-033-001/250
(GOVINDPUR)
|
1820034000NRG23270420220008979
|
28/04/2022
|
KUNDLIK EKANATH MALI
|
1820034WL000671
|
KUNDLIK EKANATH MALI
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
KUNDLIKEKANATHMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KALAMB
|
MH-20-034-033-001/452
(GOVINDPUR)
|
1820034000NRG23270420220008984
|
28/04/2022
|
PANDURANG BHAGWAT FUGARE
|
1820034WL000671
|
PANDURANG BHAGWAT FUGARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PANDURANGBHAGWATFUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KALAMB
|
MH-20-034-033-001/47
(GOVINDPUR)
|
1820034000NRG23270420220008985
|
28/04/2022
|
HANUMANT LAXMAN FUGARE
|
1820034WL000671
|
HANUMANT LAXMAN FUGARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
HANUMANTLAXMANFUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KALAMB
|
MH-20-034-033-001/47
(GOVINDPUR)
|
1820034000NRG23270420220008986
|
28/04/2022
|
PRABHAVATI HANUMANT FUGARE
|
1820034WL000671
|
PRABHAVATI HANUMANT FUGARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PRABHAVATIHANUMANTFUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
110
|
KALAMB
|
MH-20-034-043-001/101
(KANHERWADI)
|
1820034000NRG23270420220008944
|
28/04/2022
|
VIKRAM SUBRAV KAVADE
|
1820034WL000669
|
VIKRAM SUBRAV KAVADE
|
1143
|
MAHG0004417
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VIKRAMSUBRAVKAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KALAMB
|
MH-20-034-043-001/1071
(KANHERWADI)
|
1820034000NRG23270420220008945
|
28/04/2022
|
TARAMATI VITTHAL KAVADE
|
1820034WL000669
|
TARAMATI VITTHAL KAVADE
|
1143
|
MAHG0004417
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
TARAMATIVITTHALKAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
112
|
KALAMB
|
MH-20-034-011-001/30
(BARMACHIWADI)
|
1820034000NRG23270420220008797
|
28/04/2022
|
RAMLING BABARAO MUTHAL
|
1820034WL000658
|
RAMLING BABARAO MUTHAL
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAMLINGBABARAOMUTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KALAMB
|
MH-20-034-011-001/51
(BARMACHIWADI)
|
1820034000NRG23270420220008799
|
28/04/2022
|
AMBRUSHI KUMDALIK MAHAJAN
|
1820034WL000658
|
AMBRUSHI KUMDALIK MAHAJAN
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680348866
|
|
AMBRUSHIKUMDALIKMAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KALAMB
|
MH-20-034-011-001/73
(BARMACHIWADI)
|
1820034000NRG23270420220008800
|
28/04/2022
|
SAMADHAN VISHVNATH BARAKHOTE
|
1820034WL000658
|
SAMADHAN VISHVNATH BARAKHOTE
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680348866
|
|
SAMADHANVISHVNATHBARAKHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KALAMB
|
MH-20-034-011-001/99
(BARMACHIWADI)
|
1820034000NRG23270420220008804
|
28/04/2022
|
INDRAJIT VASANT BARAKHOTE
|
1820034WL000658
|
INDRAJIT VASANT BARAKHOTE
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680348866
|
|
INDRAJITVASANTBARAKHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KALAMB
|
MH-20-034-016-001/165
(BORDA)
|
1820034000NRG23270420220008910
|
28/04/2022
|
MALLAPA MARUTI SAUDAGAR
|
1820034WL000668
|
MALLAPA MARUTI SAUDAGAR
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MALLAPAMARUTISAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-20-034-058-001/263
(MOHA)
|
1820034000NRG23280420220010892
|
28/04/2022
|
KAUSHALYA MOHAN VIR
|
1820034WL000793
|
KAUSHALYA MOHAN VIR
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
KAUSHALYAMOHANVIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KALAMB
|
MH-20-034-058-001/263
(MOHA)
|
1820034000NRG23280420220010891
|
28/04/2022
|
MOHAN BAPURAO VIR
|
1820034WL000793
|
MOHAN BAPURAO VIR
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MOHANBAPURAOVIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KALAMB
|
MH-20-034-058-001/460
(MOHA)
|
1820034000NRG23280420220010894
|
28/04/2022
|
AJINKYA SANDEEPAN MADAKE
|
1820034WL000793
|
AJINKYA SANDEEPAN MADAKE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
AJINKYASANDEEPANMADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KALAMB
|
MH-20-034-058-001/749
(MOHA)
|
1820034000NRG23280420220010896
|
28/04/2022
|
DHANJAY PRABHU GAHVANE
|
1820034WL000793
|
DHANJAY PRABHU GAHVANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DHANJAYPRABHUGAHVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KALAMB
|
MH-20-034-058-001/807
(MOHA)
|
1820034000NRG23280420220010899
|
28/04/2022
|
BIBHISHAN RAJARAM MALI
|
1820034WL000793
|
BIBHISHAN RAJARAM MALI
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BIBHISHANRAJARAMMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KALAMB
|
MH-20-034-058-001/807
(MOHA)
|
1820034000NRG23280420220010898
|
28/04/2022
|
RAJARAM GANPATI MALI
|
1820034WL000793
|
RAJARAM GANPATI MALI
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RAJARAMGANPATIMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KALAMB
|
MH-20-034-078-001/10
(SHINGOLI)
|
1820034000NRG23270420220008721
|
28/04/2022
|
ASHOK TUKARAM BHORE
|
1820034WL000653
|
ASHOK TUKARAM BHORE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ASHOKTUKARAMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KALAMB
|
MH-20-034-078-001/10
(SHINGOLI)
|
1820034000NRG23270420220008720
|
28/04/2022
|
TUKARAM SHANKAR BHORE
|
1820034WL000653
|
TUKARAM SHANKAR BHORE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
TUKARAMSHANKARBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KALAMB
|
MH-20-034-078-001/103
(SHINGOLI)
|
1820034000NRG23270420220008722
|
28/04/2022
|
JEEVAN KALIDAS MANE
|
1820034WL000653
|
JEEVAN KALIDAS MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
JEEVANKALIDASMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KALAMB
|
MH-20-034-078-001/103
(SHINGOLI)
|
1820034000NRG23270420220008723
|
28/04/2022
|
KALIDAS SADASHIV MANE
|
1820034WL000653
|
KALIDAS SADASHIV MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
KALIDASSADASHIVMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KALAMB
|
MH-20-034-078-001/110
(SHINGOLI)
|
1820034000NRG23270420220008725
|
28/04/2022
|
PANCHFULA PANDURANG MANE
|
1820034WL000653
|
PANCHFULA PANDURANG MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PANCHFULAPANDURANGMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KALAMB
|
MH-20-034-078-001/110
(SHINGOLI)
|
1820034000NRG23270420220008724
|
28/04/2022
|
PANDURANG CHANDRASEN MANE
|
1820034WL000653
|
PANDURANG CHANDRASEN MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PANDURANGCHANDRASENMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KALAMB
|
MH-20-034-078-001/112
(SHINGOLI)
|
1820034000NRG23270420220008727
|
28/04/2022
|
PANDURANG KASHINATH LATE
|
1820034WL000653
|
PANDURANG KASHINATH LATE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
PANDURANGKASHINATHLATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KALAMB
|
MH-20-034-078-001/112
(SHINGOLI)
|
1820034000NRG23270420220008726
|
28/04/2022
|
SATYABHAMA PANDURANG LATE
|
1820034WL000653
|
SATYABHAMA PANDURANG LATE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SATYABHAMAPANDURANGLATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KALAMB
|
MH-20-034-078-001/113
(SHINGOLI)
|
1820034000NRG23270420220008728
|
28/04/2022
|
MINA CHANDRAKANT MANE
|
1820034WL000653
|
MINA CHANDRAKANT MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
MINACHANDRAKANTMANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-20-034-078-001/12
(SHINGOLI)
|
1820034000NRG23270420220008729
|
28/04/2022
|
SATISH YASHAVANT CHANDANSHIVE
|
1820034WL000653
|
SATISH YASHAVANT CHANDANSHIVE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SATISHYASHAVANTCHANDANSHIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KALAMB
|
MH-20-034-078-001/12
(SHINGOLI)
|
1820034000NRG23270420220008730
|
28/04/2022
|
SIMA SATISH CHANDANSHIVE
|
1820034WL000653
|
SIMA SATISH CHANDANSHIVE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SIMASATISHCHANDANSHIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KALAMB
|
MH-20-034-078-001/41
(SHINGOLI)
|
1820034000NRG23270420220008734
|
28/04/2022
|
DATTA PIRAJI LATE
|
1820034WL000653
|
DATTA PIRAJI LATE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
DATTAPIRAJILATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KALAMB
|
MH-20-034-078-001/45
(SHINGOLI)
|
1820034000NRG23270420220008736
|
28/04/2022
|
BABURAO JAGANNATH MANE
|
1820034WL000653
|
BABURAO JAGANNATH MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BABURAOJAGANNATHMANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-20-034-078-001/45
(SHINGOLI)
|
1820034000NRG23270420220008737
|
28/04/2022
|
BALAJI BABURAO MANE
|
1820034WL000653
|
BALAJI BABURAO MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BALAJIBABURAOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALAMB
|
MH-20-034-078-001/47
(SHINGOLI)
|
1820034000NRG23270420220008738
|
28/04/2022
|
RANGANATH BHAIRU MANE
|
1820034WL000653
|
RANGANATH BHAIRU MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
RANGANATHBHAIRUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KALAMB
|
MH-20-034-078-001/47
(SHINGOLI)
|
1820034000NRG23270420220008739
|
28/04/2022
|
TARAMATI RANGANATH MANE
|
1820034WL000653
|
TARAMATI RANGANATH MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
TARAMATIRANGANATHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KALAMB
|
MH-20-034-078-001/5
(SHINGOLI)
|
1820034000NRG23270420220008741
|
28/04/2022
|
ROHINI SANJAY BAGAL
|
1820034WL000653
|
ROHINI SANJAY BAGAL
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ROHINISANJAYBAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KALAMB
|
MH-20-034-078-001/5
(SHINGOLI)
|
1820034000NRG23270420220008740
|
28/04/2022
|
SANJAY SHESHARAO BAGAL
|
1820034WL000653
|
SANJAY SHESHARAO BAGAL
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SANJAYSHESHARAOBAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KALAMB
|
MH-20-034-078-001/52
(SHINGOLI)
|
1820034000NRG23270420220008743
|
28/04/2022
|
ANITA KAKASAHEB MANE
|
1820034WL000653
|
ANITA KAKASAHEB MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ANITAKAKASAHEBMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KALAMB
|
MH-20-034-078-001/52
(SHINGOLI)
|
1820034000NRG23270420220008742
|
28/04/2022
|
KAKASAHEB VAIJINATH MANE
|
1820034WL000653
|
KAKASAHEB VAIJINATH MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
KAKASAHEBVAIJINATHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KALAMB
|
MH-20-034-078-001/56
(SHINGOLI)
|
1820034000NRG23270420220008744
|
28/04/2022
|
VISHNU MANE
|
1820034WL000653
|
VISHNU MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
VISHNUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KALAMB
|
MH-20-034-078-001/66
(SHINGOLI)
|
1820034000NRG23270420220008746
|
28/04/2022
|
BHARAT ASHRUBA TIDAKE
|
1820034WL000653
|
BHARAT ASHRUBA TIDAKE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BHARATASHRUBATIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KALAMB
|
MH-20-034-078-001/66
(SHINGOLI)
|
1820034000NRG23270420220008747
|
28/04/2022
|
SANGITA BHARAT TIDAKE
|
1820034WL000653
|
SANGITA BHARAT TIDAKE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SANGITABHARATTIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KALAMB
|
MH-20-034-078-001/71
(SHINGOLI)
|
1820034000NRG23270420220008749
|
28/04/2022
|
ALAKA SHIVRAM TIDAKE
|
1820034WL000653
|
ALAKA SHIVRAM TIDAKE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
ALAKASHIVRAMTIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KALAMB
|
MH-20-034-078-001/71
(SHINGOLI)
|
1820034000NRG23270420220008748
|
28/04/2022
|
SHIVRAM ASHRUBA TIDAKE
|
1820034WL000653
|
SHIVRAM ASHRUBA TIDAKE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
SHIVRAMASHRUBATIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KALAMB
|
MH-20-034-078-001/77
(SHINGOLI)
|
1820034000NRG23270420220008750
|
28/04/2022
|
CHANDRAKANT RAMBHAU MANE
|
1820034WL000653
|
CHANDRAKANT RAMBHAU MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
CHANDRAKANTRAMBHAUMANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-20-034-078-001/86
(SHINGOLI)
|
1820034000NRG23270420220008754
|
28/04/2022
|
UMESH BAPURAO MANE
|
1820034WL000653
|
UMESH BAPURAO MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
UMESHBAPURAOMANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-20-034-078-001/96
(SHINGOLI)
|
1820034000NRG23270420220008757
|
28/04/2022
|
BHAGWAT RAMCHANDRA MANE
|
1820034WL000653
|
BHAGWAT RAMCHANDRA MANE
|
1143
|
MAHG0004418
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348866
|
|
BHAGWATRAMCHANDRAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229376
|
229376
|
|
|
|
|
|
|
|