|
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-25-003-509-002/102
(DEVNALA)
|
1825003000NRG24150320240746482
|
15/03/2024
|
Naresh Rathod
|
1825003WL085235
|
Naresh Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405523
|
|
NARESH GOSHAJI RATHO
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-509-002/102
(DEVNALA)
|
1825003000NRG24150320240746483
|
15/03/2024
|
Shobha N rathod
|
1825003WL085235
|
Shobha N rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405588
|
|
MRS SHOBHA NARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-509-002/110
(DEVNALA)
|
1825003000NRG24150320240746427
|
15/03/2024
|
Bebi Jadhao
|
1825003WL085234
|
Bebi Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405524
|
|
BEBI THAKUR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-509-002/110
(DEVNALA)
|
1825003000NRG24150320240746428
|
15/03/2024
|
Vishanu Jadhao
|
1825003WL085234
|
Vishanu Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405525
|
|
MR VISHNU THAKURSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-509-002/116
(DEVNALA)
|
1825003000NRG24150320240746429
|
15/03/2024
|
bandu Pawar
|
1825003WL085234
|
bandu Pawar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405558
|
|
BANDU KAVDU PAVAR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-509-002/116
(DEVNALA)
|
1825003000NRG24150320240746430
|
15/03/2024
|
sunita Pawar
|
1825003WL085234
|
sunita Pawar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405559
|
|
SUNITA BANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-25-003-509-002/117
(DEVNALA)
|
1825003000NRG24150320240746431
|
15/03/2024
|
sakhu
|
1825003WL085234
|
sakhu
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405560
|
|
SAKHU MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-509-002/120
(DEVNALA)
|
1825003000NRG24150320240746432
|
15/03/2024
|
Ramesh Bhanu Rathod
|
1825003WL085234
|
Ramesh Bhanu Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405551
|
|
RAMESH BHANU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-509-002/120
(DEVNALA)
|
1825003000NRG24150320240746433
|
15/03/2024
|
Suman Ramesh Rathod
|
1825003WL085234
|
Suman Ramesh Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405552
|
|
MRS SUMAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-509-002/132
(DEVNALA)
|
1825003000NRG24150320240746435
|
15/03/2024
|
leelabai s Jadhao
|
1825003WL085234
|
leelabai s Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405529
|
|
MRS LILA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-509-002/132
(DEVNALA)
|
1825003000NRG24150320240746434
|
15/03/2024
|
SHESHRAO
|
1825003WL085234
|
SHESHRAO
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405528
|
|
SHESHRAV AMARSING JA
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-509-002/136
(DEVNALA)
|
1825003000NRG24150320240746436
|
15/03/2024
|
Hajusing R Jadhao
|
1825003WL085234
|
Hajusing R Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405521
|
|
HAJUSING RAMANA JADH
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-509-002/136
(DEVNALA)
|
1825003000NRG24150320240746437
|
15/03/2024
|
kalpana Hajusing Jadhav
|
1825003WL085234
|
kalpana Hajusing Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405550
|
|
HAJUSING RAMANA JADH
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-509-002/136-A
(DEVNALA)
|
1825003000NRG24150320240746438
|
15/03/2024
|
Ajay Hajusing Jadhav
|
1825003WL085234
|
Ajay Hajusing Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405607
|
|
AJAY HAJUSING JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-509-002/138
(DEVNALA)
|
1825003000NRG24150320240746439
|
15/03/2024
|
Kavita Jadhao
|
1825003WL085234
|
Kavita Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405561
|
|
SAVITA PRAVIN JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-25-003-509-002/140
(DEVNALA)
|
1825003000NRG24150320240746440
|
15/03/2024
|
Sangita Tulshiram Rathod
|
1825003WL085234
|
Sangita Tulshiram Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405612
|
|
Miss. SANGITA TULSIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-509-002/152
(DEVNALA)
|
1825003000NRG24150320240746442
|
15/03/2024
|
MANISHA P AADE
|
1825003WL085234
|
MANISHA P AADE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405569
|
|
PREMDAS JEMA ADE
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-509-002/152
(DEVNALA)
|
1825003000NRG24150320240746441
|
15/03/2024
|
PREMDAS J AADE
|
1825003WL085234
|
PREMDAS J AADE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405556
|
|
PREMDAS JEMA ADE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-509-002/152-A
(DEVNALA)
|
1825003000NRG24150320240746444
|
15/03/2024
|
Nutan Premdas Aade
|
1825003WL085234
|
Nutan Premdas Aade
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405613
|
|
NUTAN PREMDAS ADE
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-509-002/154
(DEVNALA)
|
1825003000NRG24150320240746445
|
15/03/2024
|
Kavadibai S Chavhan
|
1825003WL085234
|
Kavadibai S Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405604
|
|
MRS KAWADIBAI SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-509-002/154
(DEVNALA)
|
1825003000NRG24150320240746446
|
15/03/2024
|
Ranjit S Chavhan
|
1825003WL085234
|
Ranjit S Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405605
|
|
MR RANJIT SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG24150320240746447
|
15/03/2024
|
Dashratha A Jadhav
|
1825003WL085234
|
Dashratha A Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405600
|
|
DASHRATH AMARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG24150320240746448
|
15/03/2024
|
Rekha D Jadhav
|
1825003WL085234
|
Rekha D Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405601
|
|
REKHABAI DASHRATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG24150320240746449
|
15/03/2024
|
shobha
|
1825003WL085234
|
shobha
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405096
|
|
SHOBHABAI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-25-003-509-002/166
(DEVNALA)
|
1825003000NRG24150320240746450
|
15/03/2024
|
PRAKASH S RATHOD
|
1825003WL085234
|
PRAKASH S RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405554
|
|
PRAKASH SAKHARAM RAT
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-509-002/166
(DEVNALA)
|
1825003000NRG24150320240746451
|
15/03/2024
|
VANITA PRAKASH RATHOD
|
1825003WL085234
|
VANITA PRAKASH RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405555
|
|
PRAKASH SAKHARAM RAT
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-509-002/170
(DEVNALA)
|
1825003000NRG24150320240746453
|
15/03/2024
|
Kavita S Jadhao
|
1825003WL085234
|
Kavita S Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405563
|
|
MRS KAVITA SANJAY JADHV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-509-002/170
(DEVNALA)
|
1825003000NRG24150320240746452
|
15/03/2024
|
Sanjay d Jadhao
|
1825003WL085234
|
Sanjay d Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405562
|
|
SANJAY DAMDU JADHAO
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-509-002/172
(DEVNALA)
|
1825003000NRG24150320240746454
|
15/03/2024
|
Vijay D Jadhao
|
1825003WL085234
|
Vijay D Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405564
|
|
VIJAY DAMDU JADHAO
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-509-002/276
(DEVNALA)
|
1825003000NRG24150320240746456
|
15/03/2024
|
Bharat Kavadu Rathod
|
1825003WL085234
|
Bharat Kavadu Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405589
|
|
BHARAT KAVADU RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-509-002/276
(DEVNALA)
|
1825003000NRG24150320240746458
|
15/03/2024
|
Kishor Bhatar Rathod
|
1825003WL085234
|
Kishor Bhatar Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405616
|
|
KISHOR BHARAT RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-509-002/276
(DEVNALA)
|
1825003000NRG24150320240746457
|
15/03/2024
|
Mandaa Bharat Rathod
|
1825003WL085234
|
Mandaa Bharat Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405577
|
|
BHARAT KAVADU RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-509-002/288
(DEVNALA)
|
1825003000NRG24150320240746459
|
15/03/2024
|
Pramdas S Chavhan
|
1825003WL085234
|
Pramdas S Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405565
|
|
PREMDAS SHIVU CHAVHA
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-509-002/288
(DEVNALA)
|
1825003000NRG24150320240746460
|
15/03/2024
|
Sunita P Chavhan
|
1825003WL085234
|
Sunita P Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405566
|
|
PREMDAS SHIVU CHAVHA
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-509-002/300332
(DEVNALA)
|
1825003000NRG24150320240746461
|
15/03/2024
|
Devidas Rama Rathod
|
1825003WL085234
|
Devidas Rama Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405602
|
|
DEVIDAS RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMB
|
MH-25-003-509-002/300332
(DEVNALA)
|
1825003000NRG24150320240746462
|
15/03/2024
|
Kavita D Rathod
|
1825003WL085234
|
Kavita D Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405603
|
|
KAVITA DEVIDAS RATHO
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-509-002/34
(DEVNALA)
|
1825003000NRG24150320240746463
|
15/03/2024
|
Mangala D Rathod
|
1825003WL085234
|
Mangala D Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405576
|
|
MRS MANGALA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-509-002/412
(DEVNALA)
|
1825003000NRG24150320240746465
|
15/03/2024
|
Jotsana Dinkar Rathod
|
1825003WL085234
|
Jotsana Dinkar Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405614
|
|
JOTSANA DINKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-25-003-509-002/444
(DEVNALA)
|
1825003000NRG24150320240746470
|
15/03/2024
|
Reshma Suraj Rathod
|
1825003WL085234
|
Reshma Suraj Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405606
|
|
RESHAMA MAHADEO CHAV
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-509-002/444
(DEVNALA)
|
1825003000NRG24150320240746469
|
15/03/2024
|
Suraj Mohan Rathod
|
1825003WL085234
|
Suraj Mohan Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405609
|
|
MR SURAJ MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-509-002/489
(DEVNALA)
|
1825003000NRG24150320240746471
|
15/03/2024
|
Bhaskar Hira Rathod
|
1825003WL085234
|
Bhaskar Hira Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405615
|
|
BHASKAR HIRA RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-509-002/567
(DEVNALA)
|
1825003000NRG24150320240746487
|
15/03/2024
|
sangita t rathod
|
1825003WL085235
|
sangita t rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405583
|
|
TULSHIRAM RAMA RATHO
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-509-002/567
(DEVNALA)
|
1825003000NRG24150320240746486
|
15/03/2024
|
tulshiram r rathod
|
1825003WL085235
|
tulshiram r rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405582
|
|
TULSHIRAM RAMA RATHO
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-509-002/574
(DEVNALA)
|
1825003000NRG24150320240746472
|
15/03/2024
|
Anup Sheshrao Jadhav
|
1825003WL085234
|
Anup Sheshrao Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405578
|
|
ANUP SHESHRAO JADHAV
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-509-002/574
(DEVNALA)
|
1825003000NRG24150320240746473
|
15/03/2024
|
Babita Anup Jadhav
|
1825003WL085234
|
Babita Anup Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405579
|
|
BABITA ANUP JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KALAMB
|
MH-25-003-509-002/576
(DEVNALA)
|
1825003000NRG24150320240746474
|
15/03/2024
|
Chakor Hiralal Ade
|
1825003WL085234
|
Chakor Hiralal Ade
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405611
|
|
CHAKOR HIRALAL ADE
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-509-002/614
(DEVNALA)
|
1825003000NRG24150320240746488
|
15/03/2024
|
Varsha Chagan Pawar
|
1825003WL085235
|
Varsha Chagan Pawar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405584
|
|
VARSHA CHAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-509-002/86
(DEVNALA)
|
1825003000NRG24150320240746476
|
15/03/2024
|
Tulshiram Ramaji Rathod
|
1825003WL085234
|
Tulshiram Ramaji Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405608
|
|
TULSIDAS RAMAJI RATH
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-509-002/86
(DEVNALA)
|
1825003000NRG24150320240746477
|
15/03/2024
|
Vishnu Tulshiram Rathod
|
1825003WL085234
|
Vishnu Tulshiram Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405610
|
|
VINA TULSIDAS RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-509-002/92
(DEVNALA)
|
1825003000NRG24150320240746489
|
15/03/2024
|
N G PAWAR
|
1825003WL085235
|
N G PAWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405531
|
|
MR NANDU GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-25-003-509-002/92
(DEVNALA)
|
1825003000NRG24150320240746490
|
15/03/2024
|
S N PAWAR
|
1825003WL085235
|
S N PAWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405532
|
|
MRS SHOBHA NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-509-002/93
(DEVNALA)
|
1825003000NRG24150320240746478
|
15/03/2024
|
kavita Jadhao
|
1825003WL085234
|
kavita Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405581
|
|
DULSINGH RAMDAS JADH
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-514-001/20
(PIMPALSHENDA)
|
1825003000NRG24150320240747332
|
15/03/2024
|
Lilabai Baliram Chavhan
|
1825003WL085320
|
Lilabai Baliram Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405585
|
|
LILABAI BALIRAM CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-470-001/203
(DATTAPUR)
|
1825003000NRG24150320240746344
|
15/03/2024
|
Mahadev Moruti Sathe
|
1825003WL085224
|
Mahadev Moruti Sathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405526
|
|
MR MAHADEO MAROTI SATHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-470-001/2079
(DATTAPUR)
|
1825003000NRG24150320240746345
|
15/03/2024
|
Savita Madan Pane
|
1825003WL085224
|
Savita Madan Pane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405535
|
|
SAVITA MADAN PANE
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-470-001/274
(DATTAPUR)
|
1825003000NRG24150320240746348
|
15/03/2024
|
Gangabai B Sathe
|
1825003WL085224
|
Gangabai B Sathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405527
|
|
SATHE BALWANT NAGO
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-470-001/307
(DATTAPUR)
|
1825003000NRG24150320240746350
|
15/03/2024
|
Abhijeet Yadav Sathe
|
1825003WL085224
|
Abhijeet Yadav Sathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405538
|
|
SATHE ABHIMAN YADAOR
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-470-003/307-A
(DATTAPUR)
|
1825003000NRG24150320240746355
|
15/03/2024
|
Pawan Abhiman Sathe
|
1825003WL085224
|
Pawan Abhiman Sathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405539
|
|
PAWAN ABHIMAN SATHE
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-471-001/108
(TARODA)
|
1825003000NRG24150320240746687
|
15/03/2024
|
Moreshwar C Ambaghare
|
1825003WL085251
|
Moreshwar C Ambaghare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405522
|
|
AMBAGHARE M CHANDRAB
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-471-001/108
(TARODA)
|
1825003000NRG24150320240746688
|
15/03/2024
|
Sukanya M Ambaghare
|
1825003WL085251
|
Sukanya M Ambaghare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405543
|
|
AMBAGHARE SUKANYA MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-471-002/299
(TARODA)
|
1825003000NRG24150320240746705
|
15/03/2024
|
Kalpesh Shankarrao Meshram
|
1825003WL085251
|
Kalpesh Shankarrao Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405544
|
|
MR KALPESH SHANKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-514-001/65
(PIMPALSHENDA)
|
1825003000NRG24150320240747359
|
15/03/2024
|
Keshaw Kisan Meshram
|
1825003WL085320
|
Keshaw Kisan Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405533
|
|
KESHAV KISAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003000NRG24150320240747341
|
15/03/2024
|
Dhanraj Baliram Chavhan
|
1825003WL085320
|
Dhanraj Baliram Chavhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405537
|
|
DHANRAJ BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
64
|
KALAMB
|
MH-25-003-514-001/287
(PIMPALSHENDA)
|
1825003000NRG24150320240747351
|
15/03/2024
|
Rahul Jayvant Rathod
|
1825003WL085320
|
Rahul Jayvant Rathod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405530
|
|
Rahul Jayvant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-25-003-404-001/124
(KATRI)
|
1825003000NRG24150320240746367
|
15/03/2024
|
Ankush Nikode
|
1825003WL085227
|
Ankush Nikode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405625
|
|
ANKUSH LKSHMAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-404-001/2038
(KATRI)
|
1825003000NRG24150320240746369
|
15/03/2024
|
Gopal M Lende
|
1825003WL085227
|
Gopal M Lende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405676
|
|
GOPAL MAHADEVRAOJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMB
|
MH-25-003-404-001/2038
(KATRI)
|
1825003000NRG24150320240746368
|
15/03/2024
|
Indubai M Lende
|
1825003WL085227
|
Indubai M Lende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405621
|
|
Mrs. INDUBAI MAHADEVRAO LENDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-25-003-404-001/22
(KATRI)
|
1825003000NRG24150320240746370
|
15/03/2024
|
anil Ambaghare
|
1825003WL085227
|
anil Ambaghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405597
|
|
ANIL NARAYANRAO AMBAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAMB
|
MH-25-003-404-001/22
(KATRI)
|
1825003000NRG24150320240746372
|
15/03/2024
|
Vinod Ambhadgare
|
1825003WL085227
|
Vinod Ambhadgare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405598
|
|
VINOD NARAYANRAO AMBAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAMB
|
MH-25-003-404-001/2792
(KATRI)
|
1825003000NRG24150320240746375
|
15/03/2024
|
Malati devanad Abaghare
|
1825003WL085227
|
Malati devanad Abaghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405677
|
|
MALATI DEVANAND AMBAGHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KALAMB
|
MH-25-003-515-001/120
(PATHRAD)
|
1825003000NRG24150320240743597
|
15/03/2024
|
Praful Wasant Kumbre
|
1825003WL084938
|
Praful Wasant Kumbre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405624
|
|
Mr. PRAFUL VASANTRAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-515-001/268
(PATHRAD)
|
1825003000NRG24150320240743612
|
15/03/2024
|
Sambha Purushottam Gedam
|
1825003WL084938
|
Sambha Purushottam Gedam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405629
|
|
Mr. SAMBHA PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-515-001/64
(PATHRAD)
|
1825003000NRG24150320240743615
|
15/03/2024
|
Daulat Godruji Madavi
|
1825003WL084938
|
Daulat Godruji Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405654
|
|
MADAVI DAULAT GODARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24150320240747318
|
15/03/2024
|
Pratibha Vasudev Jadhav
|
1825003WL085320
|
Pratibha Vasudev Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405631
|
|
Mrs. PRATIBHA VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-514-001/13
(PIMPALSHENDA)
|
1825003000NRG24150320240747319
|
15/03/2024
|
Mangala Ramaji Rathod
|
1825003WL085320
|
Mangala Ramaji Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405653
|
|
Mrs. MANGALA RAMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALAMB
|
MH-25-003-514-001/142-A
(PIMPALSHENDA)
|
1825003000NRG24150320240747323
|
15/03/2024
|
Amol Laxman Jadhav
|
1825003WL085320
|
Amol Laxman Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405650
|
|
AMOL LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAMB
|
MH-25-003-514-001/143
(PIMPALSHENDA)
|
1825003000NRG24150320240747324
|
15/03/2024
|
Panchfula gangaram vadadekar
|
1825003WL085320
|
Panchfula gangaram vadadekar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405668
|
|
Mrs. PANCHFULA GANGARAM VADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAMB
|
MH-25-003-514-001/177
(PIMPALSHENDA)
|
1825003000NRG24150320240747327
|
15/03/2024
|
Gita Vinod Rathod
|
1825003WL085320
|
Gita Vinod Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405640
|
|
Mrs. Gita Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALAMB
|
MH-25-003-514-001/194
(PIMPALSHENDA)
|
1825003000NRG24150320240747331
|
15/03/2024
|
Asha Devidas Jadhav
|
1825003WL085320
|
Asha Devidas Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405652
|
|
Mrs. Asha Devidas Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAMB
|
MH-25-003-514-001/202
(PIMPALSHENDA)
|
1825003000NRG24150320240747334
|
15/03/2024
|
mala devidas rathod
|
1825003WL085320
|
mala devidas rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405651
|
|
MALA DEVIDAS RATHOD / APK-YOUGESH DEVIDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-514-001/246
(PIMPALSHENDA)
|
1825003000NRG24150320240747345
|
15/03/2024
|
Durga Haridas Anjikar
|
1825003WL085320
|
Durga Haridas Anjikar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405632
|
|
Mrs. DURGA HARIDAS ANJIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24150320240747348
|
15/03/2024
|
Santosh V Jadhav
|
1825003WL085320
|
Santosh V Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405628
|
|
SANTOSH VASUDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALAMB
|
MH-25-003-514-001/270
(PIMPALSHENDA)
|
1825003000NRG24150320240747350
|
15/03/2024
|
SHASHIKALA ISHWAR MESHRAM
|
1825003WL085320
|
SHASHIKALA ISHWAR MESHRAM
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405634
|
|
Mrs. SHASHIKALA ISHVAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALAMB
|
MH-25-003-514-001/57
(PIMPALSHENDA)
|
1825003000NRG24150320240747356
|
15/03/2024
|
Chandu Maroti Mohade
|
1825003WL085320
|
Chandu Maroti Mohade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405630
|
|
Mr. CHANDUJI MAROTI MOHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALAMB
|
MH-25-003-514-001/57
(PIMPALSHENDA)
|
1825003000NRG24150320240747357
|
15/03/2024
|
Jayvanti chandu mohade
|
1825003WL085320
|
Jayvanti chandu mohade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405671
|
|
MRS JAYVANTI CHANDU MOHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-25-003-514-001/786
(PIMPALSHENDA)
|
1825003000NRG24150320240747373
|
15/03/2024
|
Sarala Kisan Atram
|
1825003WL085320
|
Sarala Kisan Atram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405633
|
|
MRS SARALA KISAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-514-001/793
(PIMPALSHENDA)
|
1825003000NRG24150320240747375
|
15/03/2024
|
Ramabai maroti kesakar
|
1825003WL085320
|
Ramabai maroti kesakar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405669
|
|
Mrs. Ramabai Maroti Kesakar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALAMB
|
MH-25-003-514-001/861
(PIMPALSHENDA)
|
1825003000NRG24150320240747378
|
15/03/2024
|
Bhaurao Maroti Keskar
|
1825003WL085320
|
Bhaurao Maroti Keskar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405645
|
|
Mr. BHAURAO MAROTI KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALAMB
|
MH-25-003-514-001/882
(PIMPALSHENDA)
|
1825003000NRG24150320240747381
|
15/03/2024
|
Shailesh Devrao Rathod
|
1825003WL085320
|
Shailesh Devrao Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405639
|
|
Mr. SHAILESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003000NRG24150320240747383
|
15/03/2024
|
Gopal Babulal Pawar
|
1825003WL085320
|
Gopal Babulal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405587
|
|
GOPAL BABULAL PAWAR / BABULAL SAKHARAM P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
91
|
KALAMB
|
MH-25-003-470-001/83
(DATTAPUR)
|
1825003000NRG24150320240746352
|
15/03/2024
|
Devkabai Sa Bopate
|
1825003WL085224
|
Devkabai Sa Bopate
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405570
|
|
BOPATE SAU DEVAKI SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KALAMB
|
MH-25-003-470-001/83
(DATTAPUR)
|
1825003000NRG24150320240746351
|
15/03/2024
|
Sandip R Bopate
|
1825003WL085224
|
Sandip R Bopate
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405553
|
|
SANDIP RAGHOBAJI BOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-514-001/103
(PIMPALSHENDA)
|
1825003000NRG24150320240747315
|
15/03/2024
|
Vinod A Jadhao
|
1825003WL085320
|
Vinod A Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405567
|
|
Mr. VINOD AMARSINGH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALAMB
|
MH-25-003-514-001/118
(PIMPALSHENDA)
|
1825003000NRG24150320240747316
|
15/03/2024
|
DINESH M CHAWHAN
|
1825003WL085320
|
DINESH M CHAWHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405557
|
|
MR DINESH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24150320240747317
|
15/03/2024
|
Wasudev Jadhao
|
1825003WL085320
|
Wasudev Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405572
|
|
VASUDEO JAYSING JADHAO AND PRATIBHA V JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003000NRG24150320240747321
|
15/03/2024
|
Babarao Bajirao Mokashe
|
1825003WL085320
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405580
|
|
BABARAO BAJIRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
KALAMB
|
MH-25-003-514-001/142
(PIMPALSHENDA)
|
1825003000NRG24150320240747322
|
15/03/2024
|
Parvati Laxman Jadhav
|
1825003WL085320
|
Parvati Laxman Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405648
|
|
PARVATI LAXMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
KALAMB
|
MH-25-003-514-001/176
(PIMPALSHENDA)
|
1825003000NRG24150320240747325
|
15/03/2024
|
manoj pratap aade
|
1825003WL085320
|
manoj pratap aade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405638
|
|
MANOJ PRATAP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
KALAMB
|
MH-25-003-514-001/176
(PIMPALSHENDA)
|
1825003000NRG24150320240747326
|
15/03/2024
|
Pratap Ade
|
1825003WL085320
|
Pratap Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405571
|
|
MR PRATAP GOBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-514-001/181
(PIMPALSHENDA)
|
1825003000NRG24150320240747328
|
15/03/2024
|
Sugandhi Baban Atram
|
1825003WL085320
|
Sugandhi Baban Atram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405661
|
|
Mrs. SUGANDHI BABAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003000NRG24150320240747329
|
15/03/2024
|
SUREKHA D CHAVHAN
|
1825003WL085320
|
SUREKHA D CHAVHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405620
|
|
SUREKHA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAMB
|
MH-25-003-514-001/202
(PIMPALSHENDA)
|
1825003000NRG24150320240747333
|
15/03/2024
|
Devidas G Rathod
|
1825003WL085320
|
Devidas G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405575
|
|
DEVIDAS HARIBHAU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
KALAMB
|
MH-25-003-514-001/203
(PIMPALSHENDA)
|
1825003000NRG24150320240747335
|
15/03/2024
|
Rupdas H Rathod
|
1825003WL085320
|
Rupdas H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405574
|
|
MR RUPDAS HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-514-001/204
(PIMPALSHENDA)
|
1825003000NRG24150320240747337
|
15/03/2024
|
Gulab H Rathod
|
1825003WL085320
|
Gulab H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405596
|
|
GULAB HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
KALAMB
|
MH-25-003-514-001/215
(PIMPALSHENDA)
|
1825003000NRG24150320240747343
|
15/03/2024
|
Anusaya Rathod
|
1825003WL085320
|
Anusaya Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405573
|
|
Mrs. ANUSAYA BHAURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALAMB
|
MH-25-003-514-001/225
(PIMPALSHENDA)
|
1825003000NRG24150320240747344
|
15/03/2024
|
Kamal V Rathod
|
1825003WL085320
|
Kamal V Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405595
|
|
KAMALA VASNTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24150320240747347
|
15/03/2024
|
Sitabai Vasudeo Jadhao
|
1825003WL085320
|
Sitabai Vasudeo Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405618
|
|
Mrs. SITABAI VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALAMB
|
MH-25-003-514-001/270
(PIMPALSHENDA)
|
1825003000NRG24150320240747349
|
15/03/2024
|
Ishwar T Meshram
|
1825003WL085320
|
Ishwar T Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405617
|
|
Mr. ESHVAR TUKARAM MESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24150320240747353
|
15/03/2024
|
Devrao G Rathod
|
1825003WL085320
|
Devrao G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405592
|
|
RATHOD DEVRAO GOBARU
|
BANK OF BARODA(606985)
|
|
110
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24150320240747354
|
15/03/2024
|
Lila D Rathod
|
1825003WL085320
|
Lila D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405593
|
|
LILA DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMB
|
MH-25-003-514-001/6
(PIMPALSHENDA)
|
1825003000NRG24150320240747358
|
15/03/2024
|
Ashok C Chavhan
|
1825003WL085320
|
Ashok C Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405619
|
|
MR ASHOK CHAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-25-003-514-001/713
(PIMPALSHENDA)
|
1825003000NRG24150320240747362
|
15/03/2024
|
Premdas Ramaji Chavhan
|
1825003WL085320
|
Premdas Ramaji Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405594
|
|
Mr. PREMDAS RAMJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALAMB
|
MH-25-003-514-001/72
(PIMPALSHENDA)
|
1825003000NRG24150320240747364
|
15/03/2024
|
Bhaurao Ade
|
1825003WL085320
|
Bhaurao Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405568
|
|
MR BHAURAV PALASRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-514-001/74
(PIMPALSHENDA)
|
1825003000NRG24150320240747365
|
15/03/2024
|
Wasudev Ade
|
1825003WL085320
|
Wasudev Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405586
|
|
Mr. VASUDEO PALSRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
115
|
KALAMB
|
MH-25-003-471-001/198
(TARODA)
|
1825003000NRG24150320240746694
|
15/03/2024
|
Hrishikesh Wasudev Khodke
|
1825003WL085251
|
Hrishikesh Wasudev Khodke
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405646
|
|
Mr. HRISHIKESH WASUDEO KHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALAMB
|
MH-25-003-471-001/237
(TARODA)
|
1825003000NRG24150320240746695
|
15/03/2024
|
Prakash P Dhole
|
1825003WL085251
|
Prakash P Dhole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405623
|
|
Mr. Prakash Pandurang Dhole
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALAMB
|
MH-25-003-471-001/29
(TARODA)
|
1825003000NRG24150320240746697
|
15/03/2024
|
Shanta Ramesh Hatwar
|
1825003WL085251
|
Shanta Ramesh Hatwar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405667
|
|
Mrs. SHANTA RAMESHRAO HATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
KALAMB
|
MH-25-003-470-003/2051
(DATTAPUR)
|
1825003000NRG24150320240746353
|
15/03/2024
|
Aniket Chandrashekhar Sathe
|
1825003WL085224
|
Aniket Chandrashekhar Sathe
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405098
|
|
SATHE ANIKET CHANDRA
|
BANK OF BARODA(606985)
|
|
119
|
KALAMB
|
MH-25-003-470-003/2052
(DATTAPUR)
|
1825003000NRG24150320240746354
|
15/03/2024
|
Vikki Sanjay Sathe
|
1825003WL085224
|
Vikki Sanjay Sathe
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405097
|
|
MS VIKKI SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
KALAMB
|
MH-25-003-514-001/863
(PIMPALSHENDA)
|
1825003000NRG24150320240747379
|
15/03/2024
|
Tulshidas Bhoduji Pawar
|
1825003WL085320
|
Tulshidas Bhoduji Pawar
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405100
|
|
MR TULSHIDAS BHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
KALAMB
|
MH-25-003-515-001/168
(PATHRAD)
|
1825003000NRG24150320240743603
|
15/03/2024
|
PRAVIN HARIBHAU VAGH
|
1825003WL084938
|
PRAVIN HARIBHAU VAGH
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405104
|
|
Mrs. SHILA PRAVIN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
KALAMB
|
MH-25-003-514-001/821
(PIMPALSHENDA)
|
1825003000NRG24150320240747376
|
15/03/2024
|
Gaurav Panjabrav Bodekar
|
1825003WL085320
|
Gaurav Panjabrav Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405649
|
|
GAURAV PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
123
|
KALAMB
|
MH-25-003-514-001/821-A
(PIMPALSHENDA)
|
1825003000NRG24150320240747377
|
15/03/2024
|
Devyani Panjab Bodekar
|
1825003WL085320
|
Devyani Panjab Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405647
|
|
DEVYANI PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
KALAMB
|
MH-25-003-509-002/442
(DEVNALA)
|
1825003000NRG24150320240746466
|
15/03/2024
|
Sindhubai Ranjit Chavhan
|
1825003WL085234
|
Sindhubai Ranjit Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405679
|
|
MRS SINDHUBAI RANJIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAMB
|
MH-25-003-509-002/443
(DEVNALA)
|
1825003000NRG24150320240746467
|
15/03/2024
|
Sandip Shivlal Chavhan
|
1825003WL085234
|
Sandip Shivlal Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405681
|
|
SANDIP SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAMB
|
MH-25-003-509-002/443
(DEVNALA)
|
1825003000NRG24150320240746468
|
15/03/2024
|
Shubhangi Sandip Chavhan
|
1825003WL085234
|
Shubhangi Sandip Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405680
|
|
MRS SHUBHANGI SANDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-25-003-509-002/95
(DEVNALA)
|
1825003000NRG24150320240746479
|
15/03/2024
|
Maroti Bandu Aade
|
1825003WL085234
|
Maroti Bandu Aade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405627
|
|
MAROTI BANDU ADE
|
BANK OF BARODA(606985)
|
|
128
|
KALAMB
|
MH-25-003-509-002/95
(DEVNALA)
|
1825003000NRG24150320240746480
|
15/03/2024
|
Maya Maroti Aade
|
1825003WL085234
|
Maya Maroti Aade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405626
|
|
MRS MAYA MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-509-002/95-A
(DEVNALA)
|
1825003000NRG24150320240746481
|
15/03/2024
|
Vinod Maroti Aade
|
1825003WL085234
|
Vinod Maroti Aade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405682
|
|
MR VINOD MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
130
|
KALAMB
|
MH-25-003-404-001/23
(KATRI)
|
1825003000NRG24150320240746373
|
15/03/2024
|
Ramesh Govinda Lende
|
1825003WL085227
|
Ramesh Govinda Lende
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405599
|
|
MR RAMESH GOVINDA LENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-25-003-404-001/2792
(KATRI)
|
1825003000NRG24150320240746374
|
15/03/2024
|
Devanand Pandurang Abaghare
|
1825003WL085227
|
Devanand Pandurang Abaghare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405673
|
|
MR DEVANAND PANDURANG AMBAGHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-25-003-404-001/2793
(KATRI)
|
1825003000NRG24150320240746376
|
15/03/2024
|
Jyoti Shivanad Abhaghare
|
1825003WL085227
|
Jyoti Shivanad Abhaghare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405674
|
|
MRS JYOTI SHIVANAND AMBAGHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-25-003-404-001/2823
(KATRI)
|
1825003000NRG24150320240746378
|
15/03/2024
|
Pushpa Vinod Ambaghare
|
1825003WL085227
|
Pushpa Vinod Ambaghare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405675
|
|
MRS PUSHPA VINODRAO AMBAGHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-25-003-404-001/72
(KATRI)
|
1825003000NRG24150320240746380
|
15/03/2024
|
Shyamsundar N Mahajan
|
1825003WL085227
|
Shyamsundar N Mahajan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405672
|
|
MR SHAMSUNDAR NAMDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-25-003-470-001/2013
(DATTAPUR)
|
1825003000NRG24150320240746343
|
15/03/2024
|
shubhash babarao avthsle
|
1825003WL085224
|
shubhash babarao avthsle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405657
|
|
MR SUBHASH BABARAO AWATHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-470-001/2083
(DATTAPUR)
|
1825003000NRG24150320240746346
|
15/03/2024
|
Kokoila Divakar Avathale
|
1825003WL085224
|
Kokoila Divakar Avathale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405658
|
|
MRS KOKILA DIWAKAR AVATHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-25-003-470-001/260
(DATTAPUR)
|
1825003000NRG24150320240746347
|
15/03/2024
|
Vilas S Kale
|
1825003WL085224
|
Vilas S Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405655
|
|
VILAS SAKHARAM KALE
|
BANK OF BARODA(606985)
|
|
138
|
KALAMB
|
MH-25-003-470-001/282
(DATTAPUR)
|
1825003000NRG24150320240746349
|
15/03/2024
|
Ambadas Daulat Athole
|
1825003WL085224
|
Ambadas Daulat Athole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405656
|
|
MR AMBADAS DAULAT AVTHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-25-003-471-001/100
(TARODA)
|
1825003000NRG24150320240746686
|
15/03/2024
|
Varsha Diliprao Hatwar
|
1825003WL085251
|
Varsha Diliprao Hatwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405664
|
|
MRS VARSHA DILIP HATWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-25-003-471-001/139
(TARODA)
|
1825003000NRG24150320240746689
|
15/03/2024
|
Nanda Meshram
|
1825003WL085251
|
Nanda Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405622
|
|
MR SHANKAR KACHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-25-003-471-001/158
(TARODA)
|
1825003000NRG24150320240746690
|
15/03/2024
|
Suresh Panjabrao Mankar
|
1825003WL085251
|
Suresh Panjabrao Mankar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405662
|
|
MR SURESH PANJAB MANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-471-001/1877
(TARODA)
|
1825003000NRG24150320240746693
|
15/03/2024
|
hanumant t fulase
|
1825003WL085251
|
hanumant t fulase
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405591
|
|
HANUMANT TULSHIRAM FULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALAMB
|
MH-25-003-471-001/29
(TARODA)
|
1825003000NRG24150320240746696
|
15/03/2024
|
Ramesh Vitthal Hatwar
|
1825003WL085251
|
Ramesh Vitthal Hatwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405659
|
|
Mr. RAMESH VITTHAL HATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KALAMB
|
MH-25-003-471-001/35
(TARODA)
|
1825003000NRG24150320240746699
|
15/03/2024
|
Ganapat Gulab Ravekar
|
1825003WL085251
|
Ganapat Gulab Ravekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405660
|
|
MR GANPAT GULAB RAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-25-003-471-001/76
(TARODA)
|
1825003000NRG24150320240746701
|
15/03/2024
|
Ramchandra Pofare
|
1825003WL085251
|
Ramchandra Pofare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405590
|
|
RAMCHANDRA VAMAN POFARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-471-001/76
(TARODA)
|
1825003000NRG24150320240746702
|
15/03/2024
|
Rushikesh Ramchandra Pophare
|
1825003WL085251
|
Rushikesh Ramchandra Pophare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405663
|
|
MR RUSHIKESH RAMCHANDRA POPHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-25-003-471-002/285
(TARODA)
|
1825003000NRG24150320240746704
|
15/03/2024
|
Dilip Vitthal Hatwar
|
1825003WL085251
|
Dilip Vitthal Hatwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405666
|
|
MR DILIP VITTHAL HATWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-25-003-509-002/152-A
(DEVNALA)
|
1825003000NRG24150320240746443
|
15/03/2024
|
Nitin Premdas Aade
|
1825003WL085234
|
Nitin Premdas Aade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405678
|
|
NITIN PREMDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALAMB
|
MH-25-003-509-002/275
(DEVNALA)
|
1825003000NRG24150320240746455
|
15/03/2024
|
YASHODA A PAWAR
|
1825003WL085234
|
YASHODA A PAWAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405641
|
|
MRS YASHODABAI AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-25-003-509-002/384
(DEVNALA)
|
1825003000NRG24150320240746484
|
15/03/2024
|
Ganesh Namdev Rathod
|
1825003WL085235
|
Ganesh Namdev Rathod
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405635
|
|
MR GANESH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-509-002/482
(DEVNALA)
|
1825003000NRG24150320240746485
|
15/03/2024
|
Asha Ganesh Rathod
|
1825003WL085235
|
Asha Ganesh Rathod
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405636
|
|
MRS ASHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003000NRG24150320240747340
|
15/03/2024
|
Vina Dhanraj Chavhan
|
1825003WL085320
|
Vina Dhanraj Chavhan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405637
|
|
Mrs. Vina Dhanraj Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KALAMB
|
MH-25-003-514-001/768
(PIMPALSHENDA)
|
1825003000NRG24150320240747366
|
15/03/2024
|
Shashikala malhari shinde
|
1825003WL085320
|
Shashikala malhari shinde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405670
|
|
Mrs. SHASHIKALA MALHASHI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KALAMB
|
MH-25-003-514-001/769
(PIMPALSHENDA)
|
1825003000NRG24150320240747367
|
15/03/2024
|
Prakash Maroti Keskar
|
1825003WL085320
|
Prakash Maroti Keskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405644
|
|
MR PRAKASH MAROTI KESKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-25-003-514-001/770
(PIMPALSHENDA)
|
1825003000NRG24150320240747369
|
15/03/2024
|
Vimal bapurao keskar
|
1825003WL085320
|
Vimal bapurao keskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405665
|
|
MRS VIMAL BAPURAO KESKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-25-003-514-001/774
(PIMPALSHENDA)
|
1825003000NRG24150320240747371
|
15/03/2024
|
Parasram Maroti Keskar
|
1825003WL085320
|
Parasram Maroti Keskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405642
|
|
MR PARASRAM MAROTI KESKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-25-003-514-001/793
(PIMPALSHENDA)
|
1825003000NRG24150320240747374
|
15/03/2024
|
Maroti Sakharam Kesakar
|
1825003WL085320
|
Maroti Sakharam Kesakar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405643
|
|
MR MAROTI SAKHARAM KESKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
158
|
KALAMB
|
MH-25-003-514-001/884
(PIMPALSHENDA)
|
1825003000NRG24150320240747382
|
15/03/2024
|
Devidas Sakharam Pawar
|
1825003WL085320
|
Devidas Sakharam Pawar
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405534
|
|
MR PAWAR DEVIDAS SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
KALAMB
|
MH-25-003-404-001/22
(KATRI)
|
1825003000NRG24150320240746371
|
15/03/2024
|
Sunita A Ambaghare
|
1825003WL085227
|
Sunita A Ambaghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405547
|
|
SUNITA ANILRAO AMBAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALAMB
|
MH-25-003-404-001/2796
(KATRI)
|
1825003000NRG24150320240746377
|
15/03/2024
|
Manisha Gopal Lende
|
1825003WL085227
|
Manisha Gopal Lende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405548
|
|
MANISHA GOPAL LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALAMB
|
MH-25-003-404-001/62
(KATRI)
|
1825003000NRG24150320240746379
|
15/03/2024
|
Gajanan Nanaji Dhole
|
1825003WL085227
|
Gajanan Nanaji Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405546
|
|
GAJANAN NANAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAMB
|
MH-25-003-404-001/81
(KATRI)
|
1825003000NRG24150320240746381
|
15/03/2024
|
Ranjana Gajanan Ambaghare
|
1825003WL085227
|
Ranjana Gajanan Ambaghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405545
|
|
RANJANA GAJANAN AMBAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-25-003-471-001/29
(TARODA)
|
1825003000NRG24150320240746698
|
15/03/2024
|
Sushila Ramesh Hatwar
|
1825003WL085251
|
Sushila Ramesh Hatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405517
|
|
SUSHIL RAMESH HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-25-003-471-001/99
(TARODA)
|
1825003000NRG24150320240746703
|
15/03/2024
|
Dhanpal Shankar Naik
|
1825003WL085251
|
Dhanpal Shankar Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405541
|
|
MR DHANPAL SHANKARRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-25-003-509-002/412
(DEVNALA)
|
1825003000NRG24150320240746464
|
15/03/2024
|
Dinkar Hari Rathod
|
1825003WL085234
|
Dinkar Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405549
|
|
DINKAR HIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-25-003-509-002/576
(DEVNALA)
|
1825003000NRG24150320240746475
|
15/03/2024
|
Chatak Hiralal Ade
|
1825003WL085234
|
Chatak Hiralal Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405515
|
|
CHATAK HIRALAL ADE
|
BANK OF BARODA(606985)
|
|
167
|
KALAMB
|
MH-25-003-514-001/210-A
(PIMPALSHENDA)
|
1825003000NRG24150320240747342
|
15/03/2024
|
Nilesh Vasanta Chavhan
|
1825003WL085320
|
Nilesh Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405516
|
|
NILESH VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-25-003-514-001/248
(PIMPALSHENDA)
|
1825003000NRG24150320240747346
|
15/03/2024
|
Anita Sudhakar Pawar
|
1825003WL085320
|
Anita Sudhakar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405519
|
|
ANITA SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-25-003-514-001/692
(PIMPALSHENDA)
|
1825003000NRG24150320240747360
|
15/03/2024
|
Rajudas Kisan Rathod
|
1825003WL085320
|
Rajudas Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405520
|
|
RAJUDAS KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-25-003-514-001/692
(PIMPALSHENDA)
|
1825003000NRG24150320240747361
|
15/03/2024
|
Shanta Rajudas Rathod
|
1825003WL085320
|
Shanta Rajudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405536
|
|
SHANTA RAJUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALAMB
|
MH-25-003-514-001/713
(PIMPALSHENDA)
|
1825003000NRG24150320240747363
|
15/03/2024
|
Premila Premdas Chavhan
|
1825003WL085320
|
Premila Premdas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405518
|
|
PREMILA PREMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALAMB
|
MH-25-003-514-001/770
(PIMPALSHENDA)
|
1825003000NRG24150320240747368
|
15/03/2024
|
Bapurao maroti kesakar
|
1825003WL085320
|
Bapurao maroti kesakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405540
|
|
BAPURAO MAROTI KESAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-25-003-514-001/774
(PIMPALSHENDA)
|
1825003000NRG24150320240747372
|
15/03/2024
|
Komal parasram keskar
|
1825003WL085320
|
Komal parasram keskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405542
|
|
KOMAL PARASRAM KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-25-003-514-001/881
(PIMPALSHENDA)
|
1825003000NRG24150320240747380
|
15/03/2024
|
Ankush Vasudev Jadhav
|
1825003WL085320
|
Ankush Vasudev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405105
|
|
ANKUSH VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
175
|
KALAMB
|
MH-25-003-514-001/207
(PIMPALSHENDA)
|
1825003000NRG24150320240747338
|
15/03/2024
|
Babulal Sakharam Pawar
|
1825003WL085320
|
Babulal Sakharam Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405103
|
|
BABULAL SAKHARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24150320240747352
|
15/03/2024
|
Santosh Ukanda Chavhan
|
1825003WL085320
|
Santosh Ukanda Chavhan
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405101
|
|
Mr. SANTOSH UKANDA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KALAMB
|
MH-25-003-514-001/47-A
(PIMPALSHENDA)
|
1825003000NRG24150320240747355
|
15/03/2024
|
Nilesh Devrao Rathod
|
1825003WL085320
|
Nilesh Devrao Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405099
|
|
RATHOD NILESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
KALAMB
|
MH-25-003-514-001/771
(PIMPALSHENDA)
|
1825003000NRG24150320240747370
|
15/03/2024
|
Khushal Rupdas Rathod
|
1825003WL085320
|
Khushal Rupdas Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405102
|
|
MR KHUSHAL RUPDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291564
|
291564
|
|
|
|
|
|
|
|