|
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-25-003-467-001/68
(PALOTI)
|
1825003000NRG24120220240631490
|
12/02/2024
|
Mahadev Jagan Tekam
|
1825003WL074357
|
Mahadev Jagan Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224722
|
|
MAHADEO JAGAN TEKAM
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-467-001/74
(PALOTI)
|
1825003000NRG24120220240631491
|
12/02/2024
|
Bebi laxman waghmare
|
1825003WL074357
|
Bebi laxman waghmare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224700
|
|
BEBIBAI LAXMAN WAGHM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24120220240631492
|
12/02/2024
|
Rama Bhima Meshram
|
1825003WL074357
|
Rama Bhima Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224703
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24120220240631493
|
12/02/2024
|
shashikala rama meshram
|
1825003WL074357
|
shashikala rama meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224704
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24120220240631559
|
12/02/2024
|
Ankush Shamrao Nanhe
|
1825003WL074367
|
Ankush Shamrao Nanhe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224672
|
|
ANKUSH SHAMRAO NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24120220240631567
|
12/02/2024
|
abhijit a bhagat
|
1825003WL074367
|
abhijit a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224668
|
|
BHAGAT ABHIJIT ARJUN
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24120220240631568
|
12/02/2024
|
priyanka a bhagat
|
1825003WL074367
|
priyanka a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224671
|
|
MS PRIYANKA VITTHALRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG24120220240631571
|
12/02/2024
|
Yutika Arunrao Kanhale
|
1825003WL074367
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224670
|
|
KANHAKE YUTIKA ARUNR
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG24120220240631576
|
12/02/2024
|
Badal Nandakishor Waghamare
|
1825003WL074367
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224669
|
|
WAGHMARE BADAL NANDK
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24120220240631590
|
12/02/2024
|
Sagar S Waghmare
|
1825003WL074367
|
Sagar S Waghmare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224665
|
|
WAGHMARE SAGAR SURES
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-586-001/321
(HIVARA)
|
1825003000NRG24120220240631312
|
12/02/2024
|
Apurva Santosh Darne
|
1825003WL074342
|
Apurva Santosh Darne
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224673
|
|
APURVA SANTOSH DARNE
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-586-001/321
(HIVARA)
|
1825003000NRG24120220240631313
|
12/02/2024
|
Vetant Santosh Darne
|
1825003WL074342
|
Vetant Santosh Darne
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224675
|
|
VEDANT SANTOSH DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-586-001/87
(HIVARA)
|
1825003000NRG24120220240631315
|
12/02/2024
|
Rushikesh Mukund Darane
|
1825003WL074342
|
Rushikesh Mukund Darane
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224674
|
|
RUSHIKESH MUKUND DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-164-003/186
(UMARI)
|
1825003000NRG24120220240631605
|
12/02/2024
|
Shankar Namdev Kamdi
|
1825003WL074369
|
Shankar Namdev Kamdi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224695
|
|
SHANKAR NAMDEO KAMDI
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-164-003/186
(UMARI)
|
1825003000NRG24120220240631606
|
12/02/2024
|
Vimal Shankar Kamdi
|
1825003WL074369
|
Vimal Shankar Kamdi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224696
|
|
VIMAL SHANKAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-25-003-164-003/209
(UMARI)
|
1825003000NRG24120220240631608
|
12/02/2024
|
Sanjay N Ghodam
|
1825003WL074369
|
Sanjay N Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224717
|
|
SANJAY NANAJI GHODAM
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-164-003/209
(UMARI)
|
1825003000NRG24120220240631607
|
12/02/2024
|
Sushila N Ghodam
|
1825003WL074369
|
Sushila N Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224738
|
|
SUSHILA NANAJI GHODA
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG24120220240631609
|
12/02/2024
|
Sharad Nanaji Ghodam
|
1825003WL074369
|
Sharad Nanaji Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224687
|
|
SHARAD NANA GHODAM
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG24120220240631610
|
12/02/2024
|
Vandana Sharad Ghodam
|
1825003WL074369
|
Vandana Sharad Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224688
|
|
MRS VANDNA SHRAD GHODAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-164-003/251
(UMARI)
|
1825003000NRG24120220240631611
|
12/02/2024
|
Dattu K Ade
|
1825003WL074369
|
Dattu K Ade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224716
|
|
ADE DATTATRAY KISNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-164-003/251
(UMARI)
|
1825003000NRG24120220240631612
|
12/02/2024
|
Yogita Dattu Ade
|
1825003WL074369
|
Yogita Dattu Ade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224718
|
|
YOGITA DATTATRAY ADE
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/265
(UMARI)
|
1825003000NRG24120220240631613
|
12/02/2024
|
Mohammad Ansar Ali
|
1825003WL074369
|
Mohammad Ansar Ali
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224739
|
|
SAYAD MEHANAG SAY ANSARALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
KALAMB
|
MH-25-003-164-003/285
(UMARI)
|
1825003000NRG24120220240631614
|
12/02/2024
|
Ramrao Arjun Meshram
|
1825003WL074369
|
Ramrao Arjun Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224740
|
|
RAMRAO ARJUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-164-003/285
(UMARI)
|
1825003000NRG24120220240631615
|
12/02/2024
|
Tulshi Ramrao Meshram
|
1825003WL074369
|
Tulshi Ramrao Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224741
|
|
MRS TULSABAI RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-164-003/292
(UMARI)
|
1825003000NRG24120220240631616
|
12/02/2024
|
Manda Manoj Todase
|
1825003WL074369
|
Manda Manoj Todase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224727
|
|
MRS MANDA MANOJ TODASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG24120220240631289
|
12/02/2024
|
Nanda Rambhau Thakare
|
1825003WL074342
|
Nanda Rambhau Thakare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224731
|
|
MRS NANDA RAMBHAUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG24120220240631288
|
12/02/2024
|
Rambhau Haribhu Thakre
|
1825003WL074342
|
Rambhau Haribhu Thakre
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224712
|
|
RAMBHAU HARIBHAU THA
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG24120220240631291
|
12/02/2024
|
Lila Rajendra Kakhe
|
1825003WL074342
|
Lila Rajendra Kakhe
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224725
|
|
RAJENDRA PUNDALIK KA
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG24120220240631290
|
12/02/2024
|
Rajenda Pundlik Kakhe
|
1825003WL074342
|
Rajenda Pundlik Kakhe
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224724
|
|
Mr. RAJENDRA PUNDALIKRAO KAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG24120220240631292
|
12/02/2024
|
Vijay Pundlik Kakhe
|
1825003WL074342
|
Vijay Pundlik Kakhe
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224742
|
|
VIJAY PUNDLIK KAKHE
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-522-001/302
(PARSODI (BD))
|
1825003000NRG24120220240631293
|
12/02/2024
|
Shridhar Ganapat Kakhe
|
1825003WL074342
|
Shridhar Ganapat Kakhe
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224735
|
|
SHRIDHAR GANPATRAO K
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24120220240631294
|
12/02/2024
|
KISANA BALKRUSHNA GODE
|
1825003WL074342
|
KISANA BALKRUSHNA GODE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224728
|
|
GODE KISAN NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24120220240631295
|
12/02/2024
|
VARSHA KISANA GODE
|
1825003WL074342
|
VARSHA KISANA GODE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224729
|
|
KISNA N GODE
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-522-001/3419
(PARSODI (BD))
|
1825003000NRG24120220240631296
|
12/02/2024
|
Tejas Vilas Gode
|
1825003WL074342
|
Tejas Vilas Gode
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224745
|
|
TEJAS VILASRAO GODE
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-522-001/3444
(PARSODI (BD))
|
1825003000NRG24120220240631298
|
12/02/2024
|
Sagar Dipak Avskar
|
1825003WL074342
|
Sagar Dipak Avskar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224721
|
|
SAGAR DIPAK AVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMB
|
MH-25-003-522-001/3444
(PARSODI (BD))
|
1825003000NRG24120220240631297
|
12/02/2024
|
Vandana Dipakrao Avskar
|
1825003WL074342
|
Vandana Dipakrao Avskar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224737
|
|
VANDNA DIPAK AVASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
KALAMB
|
MH-25-003-522-001/3448
(PARSODI (BD))
|
1825003000NRG24120220240631299
|
12/02/2024
|
Sumedh Namdevrao Kelzare
|
1825003WL074342
|
Sumedh Namdevrao Kelzare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224730
|
|
SUMEDH NAMDEVRAO KEL
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-522-001/3577
(PARSODI (BD))
|
1825003000NRG24120220240631302
|
12/02/2024
|
Abhay Uttamrao Khairkar
|
1825003WL074342
|
Abhay Uttamrao Khairkar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224726
|
|
ABHAY UTTAMRAO KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-25-003-522-001/3579
(PARSODI (BD))
|
1825003000NRG24120220240631303
|
12/02/2024
|
Jitesh Pravin Dhole
|
1825003WL074342
|
Jitesh Pravin Dhole
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224746
|
|
JITESH PRAVINRAO DHO
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-522-001/3863
(PARSODI (BD))
|
1825003000NRG24120220240631304
|
12/02/2024
|
Vaibhav Narayanrao Dhole
|
1825003WL074342
|
Vaibhav Narayanrao Dhole
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224743
|
|
VAIBHAV NARAYANRAO D
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-522-001/407
(PARSODI (BD))
|
1825003000NRG24120220240631305
|
12/02/2024
|
Dipak N Kolzale
|
1825003WL074342
|
Dipak N Kolzale
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224714
|
|
KELJHARE DIPAKRAO NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-612-001/14
(SAVARGAON)
|
1825003000NRG24120220240631451
|
12/02/2024
|
Vasanta N Karluke
|
1825003WL074356
|
Vasanta N Karluke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224690
|
|
VASANTA NARAYAN KARL
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-612-001/2
(SAVARGAON)
|
1825003000NRG24120220240631452
|
12/02/2024
|
Malu Kuradkar
|
1825003WL074356
|
Malu Kuradkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224715
|
|
MALU PANDURANGJI KUR
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-612-001/208
(SAVARGAON)
|
1825003000NRG24120220240631453
|
12/02/2024
|
Raju Sadashiv Shivankar
|
1825003WL074356
|
Raju Sadashiv Shivankar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224686
|
|
SHIVARKAR RAJENDRA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KALAMB
|
MH-25-003-612-001/208
(SAVARGAON)
|
1825003000NRG24120220240631454
|
12/02/2024
|
Shobha Rajendra Shivarkar
|
1825003WL074356
|
Shobha Rajendra Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224734
|
|
SHOBHA RAJENDRA SHIV
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-612-001/231
(SAVARGAON)
|
1825003000NRG24120220240631455
|
12/02/2024
|
VIKAS N HASATBANDHE
|
1825003WL074356
|
VIKAS N HASATBANDHE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224701
|
|
VIKAS NARAYAN HASATB
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-612-001/24
(SAVARGAON)
|
1825003000NRG24120220240631456
|
12/02/2024
|
Wasudev M Wakule
|
1825003WL074356
|
Wasudev M Wakule
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224677
|
|
WASUDEO MODKUJI WAKL
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-612-001/242
(SAVARGAON)
|
1825003000NRG24120220240631458
|
12/02/2024
|
jayashri S Shiwarkar
|
1825003WL074356
|
jayashri S Shiwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224698
|
|
SHANKAR SHRAVANJI SH
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-612-001/242
(SAVARGAON)
|
1825003000NRG24120220240631457
|
12/02/2024
|
shankar S Shivarkar
|
1825003WL074356
|
shankar S Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224697
|
|
SHANKAR SHRAVANJI SH
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-612-001/244
(SAVARGAON)
|
1825003000NRG24120220240631459
|
12/02/2024
|
Narayan Laxman Shivarkar
|
1825003WL074356
|
Narayan Laxman Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224667
|
|
NARAYAN LAXMAN SHIVA
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-612-001/244
(SAVARGAON)
|
1825003000NRG24120220240631460
|
12/02/2024
|
Satish Narayan Shivarkar
|
1825003WL074356
|
Satish Narayan Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224692
|
|
SATHISH NARAYAN SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-612-001/25
(SAVARGAON)
|
1825003000NRG24120220240631461
|
12/02/2024
|
Kusum Dipak Bhong
|
1825003WL074356
|
Kusum Dipak Bhong
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224733
|
|
DIPAK NARAYAN BHONG
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-612-001/267
(SAVARGAON)
|
1825003000NRG24120220240631462
|
12/02/2024
|
Gajanan Namdev Mohanapure
|
1825003WL074356
|
Gajanan Namdev Mohanapure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224678
|
|
GAJANAN NAMDEV MOHANAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-612-001/267
(SAVARGAON)
|
1825003000NRG24120220240631463
|
12/02/2024
|
Viveka Gajanan Mohanapure
|
1825003WL074356
|
Viveka Gajanan Mohanapure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224705
|
|
VIVEKA GAJANANRAO MO
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24120220240631465
|
12/02/2024
|
gajanana J Wankhade
|
1825003WL074356
|
gajanana J Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224679
|
|
GAJANAN JAGANRAO AND PRITI G WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24120220240631464
|
12/02/2024
|
Jagan K Wankhade
|
1825003WL074356
|
Jagan K Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224706
|
|
WANKHADE JAGANRAO KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24120220240631467
|
12/02/2024
|
Priti Gajanan Wankhade
|
1825003WL074356
|
Priti Gajanan Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224689
|
|
PRITITAI GAJANAN WAN
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24120220240631466
|
12/02/2024
|
Pushpa J Wankhade
|
1825003WL074356
|
Pushpa J Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224684
|
|
PUSHPA JAGANRAO VAN
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-612-001/339
(SAVARGAON)
|
1825003000NRG24120220240631469
|
12/02/2024
|
chhaya P Raut
|
1825003WL074356
|
chhaya P Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224699
|
|
PRAVIN MAHADEVRAO RA
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-612-001/339
(SAVARGAON)
|
1825003000NRG24120220240631468
|
12/02/2024
|
pravin M Raut
|
1825003WL074356
|
pravin M Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224691
|
|
RAUT PRAVIN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-612-001/342
(SAVARGAON)
|
1825003000NRG24120220240631470
|
12/02/2024
|
Mahadev
|
1825003WL074356
|
Mahadev
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224694
|
|
PUND MAHADEO LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
KALAMB
|
MH-25-003-612-001/366
(SAVARGAON)
|
1825003000NRG24120220240631471
|
12/02/2024
|
DEVRAO VARLU GANESHPURE
|
1825003WL074356
|
DEVRAO VARLU GANESHPURE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224680
|
|
DEVRAO WARLU GANESHP
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-612-001/366
(SAVARGAON)
|
1825003000NRG24120220240631472
|
12/02/2024
|
SURESH DEVRAO GANESHPURE
|
1825003WL074356
|
SURESH DEVRAO GANESHPURE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224681
|
|
SURESH DEVRAO GANESHPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-612-001/37
(SAVARGAON)
|
1825003000NRG24120220240631473
|
12/02/2024
|
Anita D Rajurkar
|
1825003WL074356
|
Anita D Rajurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224676
|
|
ANITA DILIPRAO RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-25-003-612-001/52
(SAVARGAON)
|
1825003000NRG24120220240631474
|
12/02/2024
|
Sudhakar Bhaurao Tarak
|
1825003WL074356
|
Sudhakar Bhaurao Tarak
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224693
|
|
SUDHAKAR BHAURAO TAR
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG24120220240631475
|
12/02/2024
|
Raju Kisanaji Kshirsagar
|
1825003WL074356
|
Raju Kisanaji Kshirsagar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224711
|
|
RAJENDRA KISNAJI KSHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG24120220240631476
|
12/02/2024
|
Shalu Rajendra Shirsagar
|
1825003WL074356
|
Shalu Rajendra Shirsagar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224720
|
|
RAJENDRA KISANA KSHI
|
BANK OF BARODA(606985)
|
|
68
|
KALAMB
|
MH-25-003-612-001/614
(SAVARGAON)
|
1825003000NRG24120220240631477
|
12/02/2024
|
Maroti Gulab Shivrkar
|
1825003WL074356
|
Maroti Gulab Shivrkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224732
|
|
MAROTI GULAB SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAMB
|
MH-25-003-612-001/6392
(SAVARGAON)
|
1825003000NRG24120220240631478
|
12/02/2024
|
Digambar S Fulkar
|
1825003WL074356
|
Digambar S Fulkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224685
|
|
DIGAMBAR S AND JYOTIBAI D FULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KALAMB
|
MH-25-003-612-001/6564
(SAVARGAON)
|
1825003000NRG24120220240631479
|
12/02/2024
|
Ujwala Sanjay Thamekar
|
1825003WL074356
|
Ujwala Sanjay Thamekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224744
|
|
UJWALA SANJAY THAMEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KALAMB
|
MH-25-003-612-001/6615
(SAVARGAON)
|
1825003000NRG24120220240631480
|
12/02/2024
|
Pushpa Vilas Vavarkar
|
1825003WL074356
|
Pushpa Vilas Vavarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224719
|
|
PUSHPA VILASRAO VAVA
|
BANK OF BARODA(606985)
|
|
72
|
KALAMB
|
MH-25-003-612-001/7
(SAVARGAON)
|
1825003000NRG24120220240631481
|
12/02/2024
|
Chandrashekhar
|
1825003WL074356
|
Chandrashekhar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224683
|
|
CHANDRASHEKHAR NARAY
|
BANK OF BARODA(606985)
|
|
73
|
KALAMB
|
MH-25-003-612-001/7
(SAVARGAON)
|
1825003000NRG24120220240631482
|
12/02/2024
|
Varsha
|
1825003WL074356
|
Varsha
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224682
|
|
VARSH CHANDRASHEKHAR HASTBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KALAMB
|
MH-25-003-612-001/96
(SAVARGAON)
|
1825003000NRG24120220240631483
|
12/02/2024
|
Bandu R Yengade
|
1825003WL074356
|
Bandu R Yengade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224713
|
|
BANDUJI RAMAJI YENGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-476-001/173
(TIRZADA)
|
1825003000NRG24120220240631386
|
12/02/2024
|
vilas V Kute
|
1825003WL074349
|
vilas V Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224754
|
|
MR VILAS VAMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-25-003-476-001/319
(TIRZADA)
|
1825003000NRG24120220240631388
|
12/02/2024
|
Ganesh Vasantrao Kute
|
1825003WL074349
|
Ganesh Vasantrao Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224636
|
|
Mr. GANESH VASANTRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-476-001/319
(TIRZADA)
|
1825003000NRG24120220240631389
|
12/02/2024
|
Ranjana Ganesh Kute
|
1825003WL074349
|
Ranjana Ganesh Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224637
|
|
Mr. GANESH VASANTRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-476-001/333
(TIRZADA)
|
1825003000NRG24120220240631391
|
12/02/2024
|
Sushma Gunvant Kute
|
1825003WL074349
|
Sushma Gunvant Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224642
|
|
Mrs. SUSHMA GUNVANTRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-476-001/334
(TIRZADA)
|
1825003000NRG24120220240631392
|
12/02/2024
|
Gosavi Ramchandra Kute
|
1825003WL074349
|
Gosavi Ramchandra Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224639
|
|
Mr. GOSAVI RAMCHANDRA KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-476-001/399
(TIRZADA)
|
1825003000NRG24120220240631394
|
12/02/2024
|
k n devtale
|
1825003WL074349
|
k n devtale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224641
|
|
Mrs. KIRAN NANDKISHOR DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-25-003-476-001/399
(TIRZADA)
|
1825003000NRG24120220240631393
|
12/02/2024
|
n d devtale
|
1825003WL074349
|
n d devtale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224640
|
|
Mr. NANDKISHOR DNYANESHWAR DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-476-001/401
(TIRZADA)
|
1825003000NRG24120220240631395
|
12/02/2024
|
kishor d devtale
|
1825003WL074349
|
kishor d devtale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224638
|
|
Mr. KISHOR DNYANESHWAR DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-476-001/401
(TIRZADA)
|
1825003000NRG24120220240631396
|
12/02/2024
|
Madhuri Kishor Devtale
|
1825003WL074349
|
Madhuri Kishor Devtale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224643
|
|
Madhuri Kishor Devtale
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KALAMB
|
MH-25-003-476-001/446
(TIRZADA)
|
1825003000NRG24120220240631398
|
12/02/2024
|
Durga Ravindra Kute
|
1825003WL074349
|
Durga Ravindra Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224644
|
|
Mrs. DURGA RAVINDRA KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-476-001/446
(TIRZADA)
|
1825003000NRG24120220240631397
|
12/02/2024
|
Ravindra Vaman Kute
|
1825003WL074349
|
Ravindra Vaman Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224634
|
|
KUTE RAVINDRA WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
KALAMB
|
MH-25-003-476-001/472
(TIRZADA)
|
1825003000NRG24120220240631400
|
12/02/2024
|
Mangesh Uttam Nirgude
|
1825003WL074349
|
Mangesh Uttam Nirgude
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224635
|
|
Mr. MANGESH UTTAMRAO NIRGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24120220240631537
|
12/02/2024
|
Sadhana Mahade Kanhake
|
1825003WL074367
|
Sadhana Mahade Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224623
|
|
Sadhana Mahade Kanhake
|
INDUSIND BANK(607189)
|
|
88
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24120220240631538
|
12/02/2024
|
MAHADEV M RAJPOLHE
|
1825003WL074367
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224702
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24120220240631539
|
12/02/2024
|
SARIKA M RAJPOLHE
|
1825003WL074367
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224708
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-515-001/122
(PATHRAD)
|
1825003000NRG24120220240631540
|
12/02/2024
|
MANDA F KUMRE
|
1825003WL074367
|
MANDA F KUMRE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224758
|
|
Mrs. MANDA FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24120220240631544
|
12/02/2024
|
Atul Mohanapure
|
1825003WL074367
|
Atul Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224748
|
|
Mr. ATUL MADHUKARRAO MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24120220240631543
|
12/02/2024
|
Madhukar Mohanapure
|
1825003WL074367
|
Madhukar Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224621
|
|
MADUKARRAO PUNDALIKRAO MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24120220240631546
|
12/02/2024
|
Walmik Sheshrao Wagh
|
1825003WL074367
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224749
|
|
Mr. WALMIKRAO SHESHRAOJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG24120220240631551
|
12/02/2024
|
Rekha Vasant Sakharkar
|
1825003WL074367
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224607
|
|
REKHA VASANT SAKHRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24120220240631552
|
12/02/2024
|
Kamlesh P Wankhade
|
1825003WL074367
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224709
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24120220240631556
|
12/02/2024
|
Nita Sharad Ingale
|
1825003WL074367
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224629
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24120220240631555
|
12/02/2024
|
Sharad Shankar Ingale
|
1825003WL074367
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224628
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24120220240631558
|
12/02/2024
|
Bayanabai Shamrao Nanhe
|
1825003WL074367
|
Bayanabai Shamrao Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224626
|
|
Mrs. BANABAI SHAMRAV NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24120220240631557
|
12/02/2024
|
Shamrav Gondbaji Nanhe
|
1825003WL074367
|
Shamrav Gondbaji Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224624
|
|
SHAMRAO GONDBAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG24120220240631560
|
12/02/2024
|
Vitthal Nanaji Meshram
|
1825003WL074367
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224601
|
|
MESHRAM KOMAL VITHHA
|
BANK OF BARODA(606985)
|
|
101
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24120220240631562
|
12/02/2024
|
Manavi Viki Waghamare
|
1825003WL074367
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224605
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24120220240631561
|
12/02/2024
|
Vikki Bimbeshwar Waghamare
|
1825003WL074367
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224612
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAMB
|
MH-25-003-515-001/232
(PATHRAD)
|
1825003000NRG24120220240631563
|
12/02/2024
|
suresh a kumare
|
1825003WL074367
|
suresh a kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224774
|
|
Mr. SURESHRAO AVDHUTRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24120220240631564
|
12/02/2024
|
Roshan Kavaduji Dhavale
|
1825003WL074367
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224627
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-25-003-515-001/239
(PATHRAD)
|
1825003000NRG24120220240631569
|
12/02/2024
|
Durvesh Pandurang Mohanapure
|
1825003WL074367
|
Durvesh Pandurang Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224630
|
|
DURVESH PANDURANG MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG24120220240631572
|
12/02/2024
|
Gajanan Gulab Kodape
|
1825003WL074367
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224604
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-25-003-515-001/248
(PATHRAD)
|
1825003000NRG24120220240631573
|
12/02/2024
|
Prakash Ramdas Urvate
|
1825003WL074367
|
Prakash Ramdas Urvate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224631
|
|
MR PRAKASH RAMDASJI URAVATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24120220240631579
|
12/02/2024
|
Sonu Vasant Kambale
|
1825003WL074367
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224606
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-515-001/30
(PATHRAD)
|
1825003000NRG24120220240631580
|
12/02/2024
|
Ranjana Babarao Kudmate
|
1825003WL074367
|
Ranjana Babarao Kudmate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224752
|
|
MRS RANJANA BABARAO KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24120220240631582
|
12/02/2024
|
Pramila Kamble
|
1825003WL074367
|
Pramila Kamble
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224753
|
|
KAMBALE PREMILA K AND KISHOR PUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24120220240631583
|
12/02/2024
|
Ankush Mohanapure
|
1825003WL074367
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224770
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24120220240631584
|
12/02/2024
|
VArsha Mohanapure
|
1825003WL074367
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224622
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24120220240631592
|
12/02/2024
|
kishor khangar
|
1825003WL074367
|
kishor khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224620
|
|
Mr. KISHOR PRAKASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24120220240631591
|
12/02/2024
|
prakash khangar
|
1825003WL074367
|
prakash khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224769
|
|
KHANGAR PRAKASH YASHAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24120220240631593
|
12/02/2024
|
GAJANAN R VAGH
|
1825003WL074367
|
GAJANAN R VAGH
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224767
|
|
Mr. GAJANAN RAMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-25-003-515-002/229
(PATHRAD)
|
1825003000NRG24120220240631597
|
12/02/2024
|
Manda Rajendra Nehare
|
1825003WL074367
|
Manda Rajendra Nehare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224632
|
|
MANDA RAJENDRA NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
KALAMB
|
MH-25-003-515-002/268
(PATHRAD)
|
1825003000NRG24120220240631598
|
12/02/2024
|
Pratik Gajanan Upase
|
1825003WL074367
|
Pratik Gajanan Upase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224773
|
|
Mr. PRATIK GAJANAN UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG24120220240631599
|
12/02/2024
|
Chandra Shanakar Uike
|
1825003WL074367
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224625
|
|
Mrs. CHANDA SHANKARRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-25-003-515-002/280
(PATHRAD)
|
1825003000NRG24120220240631600
|
12/02/2024
|
Akash Subhash Gayadhane
|
1825003WL074367
|
Akash Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224602
|
|
Mr. AKASH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
120
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24120220240631486
|
12/02/2024
|
Ranjana Sanajy Murkhe
|
1825003WL074357
|
Ranjana Sanajy Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224616
|
|
MRS RANJANABAI SANJAY MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24120220240631485
|
12/02/2024
|
Sanjay Abhiman Murkhe
|
1825003WL074357
|
Sanjay Abhiman Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224609
|
|
Mr. SANJAY ABHIMAN MURAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24120220240631487
|
12/02/2024
|
Madhukar Vishwanath Adkine
|
1825003WL074357
|
Madhukar Vishwanath Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224723
|
|
MADHUKAR VISHVANATH ADKINE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24120220240631488
|
12/02/2024
|
Shakuntala Madhukar Adkine
|
1825003WL074357
|
Shakuntala Madhukar Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224610
|
|
Mrs. SHAKUNTALA MADHUKAR ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALAMB
|
MH-25-003-534-001/2391
(DONGARKHARDA)
|
1825003000NRG24120220240631627
|
12/02/2024
|
Ganesh Bhagwan Bargelwar
|
1825003WL074372
|
Ganesh Bhagwan Bargelwar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240224656
|
|
GANESH BHAGVAN BARGELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-25-003-534-001/376
(DONGARKHARDA)
|
1825003000NRG24120220240631629
|
12/02/2024
|
Bharat Nanaji Barelwar
|
1825003WL074372
|
Bharat Nanaji Barelwar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240224649
|
|
BHARAT NANAJI BARAGILWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
126
|
KALAMB
|
MH-25-003-467-001/165
(PALOTI)
|
1825003000NRG24120220240631484
|
12/02/2024
|
Bhjang Bapurao Lokhande
|
1825003WL074357
|
Bhjang Bapurao Lokhande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224736
|
|
Mr. BHUJANG BAPURAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALAMB
|
MH-25-003-467-001/35
(PALOTI)
|
1825003000NRG24120220240631489
|
12/02/2024
|
Manish V Nehare
|
1825003WL074357
|
Manish V Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224608
|
|
Mrs. MANISHA VITTHAL NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALAMB
|
MH-25-003-478-002/54
(RASA)
|
1825003000NRG24120220240631279
|
12/02/2024
|
Anita Vilas Soyam
|
1825003WL074341
|
Anita Vilas Soyam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224657
|
|
ANITA VILAS SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24120220240631581
|
12/02/2024
|
kishor Kambale
|
1825003WL074367
|
kishor Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224707
|
|
MR KISHOR GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-534-001/2
(DONGARKHARDA)
|
1825003000NRG24120220240631625
|
12/02/2024
|
Asifkha Y Pathan
|
1825003WL074372
|
Asifkha Y Pathan
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240224755
|
|
Mr. ASIF USUFKHO PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALAMB
|
MH-25-003-534-001/2079
(DONGARKHARDA)
|
1825003000NRG24120220240631626
|
12/02/2024
|
Minakshi Anil Vhoyar
|
1825003WL074372
|
Minakshi Anil Vhoyar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240224655
|
|
Minakshi Anil Vhoyar
|
INDUSIND BANK(607189)
|
|
132
|
KALAMB
|
MH-25-003-534-001/287
(DONGARKHARDA)
|
1825003000NRG24120220240631628
|
12/02/2024
|
Bhagwan Maroti Balgewar
|
1825003WL074372
|
Bhagwan Maroti Balgewar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240224747
|
|
Mr. BHAGWAN MAROTI BALGERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALAMB
|
MH-25-003-586-001/87
(HIVARA)
|
1825003000NRG24120220240631314
|
12/02/2024
|
Lalita Mukund Darane
|
1825003WL074342
|
Lalita Mukund Darane
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224646
|
|
DARANE LALITA MUKUNDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
134
|
KALAMB
|
MH-25-003-586-001/100
(HIVARA)
|
1825003000NRG24120220240631306
|
12/02/2024
|
Dinesh R Wagh
|
1825003WL074342
|
Dinesh R Wagh
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224768
|
|
Mr. DINESH RAMESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24120220240631308
|
12/02/2024
|
Anup Rajendra Darne
|
1825003WL074342
|
Anup Rajendra Darne
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224651
|
|
MS ANUP RAJANDRA DARANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24120220240631309
|
12/02/2024
|
Arjunn Rajendra Darane
|
1825003WL074342
|
Arjunn Rajendra Darane
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224652
|
|
Mr. ARJUN RAJENDRA DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24120220240631307
|
12/02/2024
|
Rajendra Pundlikrao Darne
|
1825003WL074342
|
Rajendra Pundlikrao Darne
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224654
|
|
DARNE RAJENDRA PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24120220240631310
|
12/02/2024
|
Sonali Rajendra Darane
|
1825003WL074342
|
Sonali Rajendra Darane
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224653
|
|
SONALI RAJENDRA DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALAMB
|
MH-25-003-586-001/138
(HIVARA)
|
1825003000NRG24120220240631311
|
12/02/2024
|
Arti Arunrao Darne
|
1825003WL074342
|
Arti Arunrao Darne
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224650
|
|
Mrs. ARTI ARUNRAO DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
140
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24120220240631547
|
12/02/2024
|
Simatai Walmik Wagh
|
1825003WL074367
|
Simatai Walmik Wagh
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224661
|
|
WAGH SAU SEEEMA WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
KALAMB
|
MH-25-003-515-001/24
(PATHRAD)
|
1825003000NRG24120220240631570
|
12/02/2024
|
kavadu n dhavale
|
1825003WL074367
|
kavadu n dhavale
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224664
|
|
Mr. KAVADUJI NAMDEO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24120220240631594
|
12/02/2024
|
ARCHANA G WAGH
|
1825003WL074367
|
ARCHANA G WAGH
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224663
|
|
ARCHNA GAJANAN WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG24120220240631596
|
12/02/2024
|
KAMLA S KURTKAR
|
1825003WL074367
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224662
|
|
Mrs. KAMALA SHANKARRAO KURTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
144
|
KALAMB
|
MH-25-003-522-001/3567
(PARSODI (BD))
|
1825003000NRG24120220240631300
|
12/02/2024
|
durgesh p dhole
|
1825003WL074342
|
durgesh p dhole
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224603
|
|
MR DURGESH PRAVINRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
145
|
KALAMB
|
MH-25-003-404-001/131
(KATRI)
|
1825003000NRG24120220240631277
|
12/02/2024
|
Vaishali Bodare
|
1825003WL074341
|
Vaishali Bodare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224648
|
|
MRS VAISHALI NENANTA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-476-001/173
(TIRZADA)
|
1825003000NRG24120220240631387
|
12/02/2024
|
Archan Vilasrao Kute
|
1825003WL074349
|
Archan Vilasrao Kute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224633
|
|
Mrs. ARCHANA VILASRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KALAMB
|
MH-25-003-478-002/54
(RASA)
|
1825003000NRG24120220240631278
|
12/02/2024
|
Vilasb H Soyam
|
1825003WL074341
|
Vilasb H Soyam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224645
|
|
MR VILAS HARIBHAU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-25-003-478-002/70
(RASA)
|
1825003000NRG24120220240631280
|
12/02/2024
|
Balvanta A Nehare
|
1825003WL074341
|
Balvanta A Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224759
|
|
Mr. BALWANT GOVINDRAO NYAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KALAMB
|
MH-25-003-478-002/70
(RASA)
|
1825003000NRG24120220240631281
|
12/02/2024
|
Ratnakala B Nehare
|
1825003WL074341
|
Ratnakala B Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224760
|
|
MRS RATNKALA BALVANTA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-25-003-478-002/74
(RASA)
|
1825003000NRG24120220240631282
|
12/02/2024
|
Pushpa Dnyaneshwar Soyam
|
1825003WL074341
|
Pushpa Dnyaneshwar Soyam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224647
|
|
MRS PUSHPA NANDEV SOYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-478-002/76
(RASA)
|
1825003000NRG24120220240631283
|
12/02/2024
|
Pravin Maroti Soyam
|
1825003WL074341
|
Pravin Maroti Soyam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224756
|
|
MR PRAVIN MAROTI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-25-003-478-002/76
(RASA)
|
1825003000NRG24120220240631284
|
12/02/2024
|
Puja P Soyam
|
1825003WL074341
|
Puja P Soyam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224757
|
|
MRS PUJA PRAVIN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-25-003-478-002/77
(RASA)
|
1825003000NRG24120220240631285
|
12/02/2024
|
Triveni Mahadev Pendor
|
1825003WL074341
|
Triveni Mahadev Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224615
|
|
MRS TRIVENI MAHADEV PENDOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-25-003-478-002/79
(RASA)
|
1825003000NRG24120220240631286
|
12/02/2024
|
Raju Mahadev Pendor
|
1825003WL074341
|
Raju Mahadev Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224613
|
|
Mr. RAJ MAHADEO PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KALAMB
|
MH-25-003-478-002/79
(RASA)
|
1825003000NRG24120220240631287
|
12/02/2024
|
Sharda Raju Pendor
|
1825003WL074341
|
Sharda Raju Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224614
|
|
MRS SHARDA MAHADEV PENDOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG24120220240631535
|
12/02/2024
|
ARUN H KINNAKE
|
1825003WL074367
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224710
|
|
Mr. ARUN HUSHAN KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24120220240631536
|
12/02/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL074367
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224772
|
|
KANNAKE MAHADEO GULABAND SAINATH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
KALAMB
|
MH-25-003-515-001/134
(PATHRAD)
|
1825003000NRG24120220240631545
|
12/02/2024
|
VINOD M VAGH
|
1825003WL074367
|
VINOD M VAGH
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224771
|
|
MR VINOD MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24120220240631554
|
12/02/2024
|
Seema Suresh Nanhe
|
1825003WL074367
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224619
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24120220240631553
|
12/02/2024
|
Suresh Narayan Nanhe
|
1825003WL074367
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224617
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24120220240631565
|
12/02/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL074367
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224618
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24120220240631574
|
12/02/2024
|
Nilkanth P Kale
|
1825003WL074367
|
Nilkanth P Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224750
|
|
NILKANTH PUNJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24120220240631575
|
12/02/2024
|
Pramila N Kale
|
1825003WL074367
|
Pramila N Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224751
|
|
MRS PRAMILA NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24120220240631578
|
12/02/2024
|
indubai
|
1825003WL074367
|
indubai
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224762
|
|
MRS INDU VASANTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24120220240631577
|
12/02/2024
|
vasanta
|
1825003WL074367
|
vasanta
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224761
|
|
MR VASANTA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24120220240631587
|
12/02/2024
|
Amol
|
1825003WL074367
|
Amol
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224764
|
|
MR AMOL BABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24120220240631586
|
12/02/2024
|
Babarao
|
1825003WL074367
|
Babarao
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224763
|
|
WAGHAMARE BABARAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24120220240631588
|
12/02/2024
|
SURESH U aghmare
|
1825003WL074367
|
SURESH U aghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224765
|
|
SURESHRAO UPASHI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24120220240631589
|
12/02/2024
|
Tai S Waghmare
|
1825003WL074367
|
Tai S Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224766
|
|
MR TAI SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-25-003-522-001/3576
(PARSODI (BD))
|
1825003000NRG24120220240631301
|
12/02/2024
|
Pankaj Marotrao Ingole
|
1825003WL074342
|
Pankaj Marotrao Ingole
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224611
|
|
PANKAJ MAROTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
171
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24120220240631595
|
12/02/2024
|
Punam Gajanan Wagh
|
1825003WL074367
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224666
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
KALAMB
|
MH-25-003-476-001/333
(TIRZADA)
|
1825003000NRG24120220240631390
|
12/02/2024
|
Gunawant Marotrao Kute
|
1825003WL074349
|
Gunawant Marotrao Kute
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224659
|
|
KUTE GUNVANTRAO VAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
KALAMB
|
MH-25-003-476-001/472
(TIRZADA)
|
1825003000NRG24120220240631399
|
12/02/2024
|
Kamal Uttam Nirgude
|
1825003WL074349
|
Kamal Uttam Nirgude
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240224660
|
|
NIRGUDE KAMAL UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
KALAMB
|
MH-25-003-586-001/99
(HIVARA)
|
1825003000NRG24120220240631316
|
12/02/2024
|
Suresh Kisanaji Wagh
|
1825003WL074342
|
Suresh Kisanaji Wagh
|
00768
|
UTIB0SYDC04
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240224658
|
|
WAGH SURESH KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|