|
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-25-003-419-001/102
(WATBORI)
|
1825003000NRG24220320240783985
|
22/03/2024
|
Gokhul
|
1825003WL088713
|
Gokhul
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347054
|
|
MRS GOKULA SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-419-001/227
(WATBORI)
|
1825003000NRG24220320240783986
|
22/03/2024
|
manda raghunath bandhte
|
1825003WL088713
|
manda raghunath bandhte
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347053
|
|
MRS MANDA NANDU BANDHATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-419-001/259
(WATBORI)
|
1825003000NRG24220320240783987
|
22/03/2024
|
Arjun Balkrushna Chavare
|
1825003WL088713
|
Arjun Balkrushna Chavare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KALAMB
|
MH-25-003-419-002/755
(WATBORI)
|
1825003000NRG24220320240783989
|
22/03/2024
|
Mahesh Sidheshwar Badhate
|
1825003WL088713
|
Mahesh Sidheshwar Badhate
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345437
|
|
MAHESH SIDHESHWAR BA
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-419-002/805
(WATBORI)
|
1825003000NRG24220320240783990
|
22/03/2024
|
Nakul Balakrushna Chavare
|
1825003WL088713
|
Nakul Balakrushna Chavare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345438
|
|
CHAVARE NAKUL BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-209-001/139
(KAMATHWADA)
|
1825003000NRG24220320240783700
|
22/03/2024
|
Vitthal D Dudhakhale
|
1825003WL088684
|
Vitthal D Dudhakhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345420
|
|
DUDHAKOR VITHAL DAUL
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-209-001/145
(KAMATHWADA)
|
1825003000NRG24220320240783704
|
22/03/2024
|
Rajabhau
|
1825003WL088684
|
Rajabhau
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345424
|
|
SAWARKAR RAJABHAU RO
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-209-001/175
(KAMATHWADA)
|
1825003000NRG24220320240783711
|
22/03/2024
|
Ranjana N Botare
|
1825003WL088684
|
Ranjana N Botare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345425
|
|
MR RANJANA NAMDEV BOTRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-209-001/200
(KAMATHWADA)
|
1825003000NRG24220320240783712
|
22/03/2024
|
VANMALA R NEHARE
|
1825003WL088684
|
VANMALA R NEHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347056
|
|
NEHARE VANMALA REKCH
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-209-001/280
(KAMATHWADA)
|
1825003000NRG24220320240783714
|
22/03/2024
|
Subhash Bapurao Dhurve
|
1825003WL088684
|
Subhash Bapurao Dhurve
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345431
|
|
MR SUBHASH BAPURAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-209-001/303
(KAMATHWADA)
|
1825003000NRG24220320240783715
|
22/03/2024
|
Nilesh Sudhakar Savarkar
|
1825003WL088684
|
Nilesh Sudhakar Savarkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347055
|
|
NILESH SUDHAKAR SAWA
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-209-001/328
(KAMATHWADA)
|
1825003000NRG24220320240783716
|
22/03/2024
|
Tejeshvar Ajabarao Uike
|
1825003WL088684
|
Tejeshvar Ajabarao Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345423
|
|
UIKE TEJESWAR AJABAR
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-209-001/45
(KAMATHWADA)
|
1825003000NRG24220320240783719
|
22/03/2024
|
Ramala Ajab Uike
|
1825003WL088684
|
Ramala Ajab Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345426
|
|
UIKE RAMALA AJABRAO
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-404-001/2811
(KATRI)
|
1825003000NRG24220320240782657
|
22/03/2024
|
Rahul Devravji Gurunule
|
1825003WL088579
|
Rahul Devravji Gurunule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345432
|
|
RAHUL DEVRAVJI GURUN
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-404-001/628
(KATRI)
|
1825003000NRG24220320240782663
|
22/03/2024
|
Sheikh Arashan Sheikh Ayub
|
1825003WL088579
|
Sheikh Arashan Sheikh Ayub
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345433
|
|
SHEIKH SHEIKHAYUB AR
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-593-001/167
(BORI MAHAL)
|
1825003000NRG24220320240783997
|
22/03/2024
|
Gajanan b Dongarkar
|
1825003WL088714
|
Gajanan b Dongarkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345417
|
|
GAJANAN BABARAV DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-25-003-593-001/245
(BORI MAHAL)
|
1825003000NRG24220320240783999
|
22/03/2024
|
Gajanan Farida Pandhare
|
1825003WL088714
|
Gajanan Farida Pandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345421
|
|
PANDHARE GAJANAN FAR
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG24220320240784003
|
22/03/2024
|
Sunil S Meshram
|
1825003WL088714
|
Sunil S Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345422
|
|
MESHRAM SUNIL SHRAWA
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-593-001/579
(BORI MAHAL)
|
1825003000NRG24220320240784036
|
22/03/2024
|
Asha Sudhakar Salame
|
1825003WL088718
|
Asha Sudhakar Salame
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345430
|
|
ASHA SUDHAKAR SALAME
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-593-001/670
(BORI MAHAL)
|
1825003000NRG24220320240784011
|
22/03/2024
|
Kunal Namdeorao Donagrakr
|
1825003WL088714
|
Kunal Namdeorao Donagrakr
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345429
|
|
KUNAL NAMDEORAO DONA
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-593-001/671
(BORI MAHAL)
|
1825003000NRG24220320240784194
|
22/03/2024
|
Durga Sunil Mangare
|
1825003WL088737
|
Durga Sunil Mangare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345428
|
|
MANGARE DURGA SUNIL
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-593-001/671
(BORI MAHAL)
|
1825003000NRG24220320240784193
|
22/03/2024
|
Sunil Dadarao Mangare
|
1825003WL088737
|
Sunil Dadarao Mangare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345427
|
|
SUNIL DADARAO MANGAR
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-593-001/76
(BORI MAHAL)
|
1825003000NRG24220320240784013
|
22/03/2024
|
Archana D Pandhare
|
1825003WL088714
|
Archana D Pandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345419
|
|
MASTER SHIVAM DEVANAND PANDHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-593-001/76
(BORI MAHAL)
|
1825003000NRG24220320240784012
|
22/03/2024
|
DEvanad F Pandhare
|
1825003WL088714
|
DEvanad F Pandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345418
|
|
PANDHARE MR DEWANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-25-003-164-003/167
(UMARI)
|
1825003000NRG24220320240784337
|
22/03/2024
|
Ambadas Ganpat Raut
|
1825003WL088744
|
Ambadas Ganpat Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345434
|
|
AMBADAS GANPAT RAUT
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-164-003/167
(UMARI)
|
1825003000NRG24220320240784338
|
22/03/2024
|
Shobha Ambadas Raut
|
1825003WL088744
|
Shobha Ambadas Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345435
|
|
MRS SHOBHA AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-164-003/419
(UMARI)
|
1825003000NRG24220320240784342
|
22/03/2024
|
Rita Maroti Dhanare
|
1825003WL088744
|
Rita Maroti Dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345436
|
|
RITA MAROTI DHANRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-404-001/116
(KATRI)
|
1825003000NRG24220320240783530
|
22/03/2024
|
Vandana Ma Mrathe
|
1825003WL088661
|
Vandana Ma Mrathe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345393
|
|
MRS VANDANA MAROTI MARATHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-404-001/162
(KATRI)
|
1825003000NRG24220320240782652
|
22/03/2024
|
Devanand Gurnule
|
1825003WL088579
|
Devanand Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345483
|
|
MR DEVANAND SHANKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-404-001/2789
(KATRI)
|
1825003000NRG24220320240782654
|
22/03/2024
|
Champat Shamrao Gurnule
|
1825003WL088579
|
Champat Shamrao Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345488
|
|
Mr. CHAMPATRAO SHYAMRAOJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-404-001/2789
(KATRI)
|
1825003000NRG24220320240782655
|
22/03/2024
|
Sangita Champat Gurnule
|
1825003WL088579
|
Sangita Champat Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345489
|
|
Mrs. SANGITABAI CHAMPATRAO GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-404-001/628
(KATRI)
|
1825003000NRG24220320240782662
|
22/03/2024
|
Asefa Shekh Ayub
|
1825003WL088579
|
Asefa Shekh Ayub
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345484
|
|
Mrs. ASEFA ANJUM SHEKH AYYUB
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-404-001/65
(KATRI)
|
1825003000NRG24220320240783536
|
22/03/2024
|
Rajesh Ambaghare
|
1825003WL088661
|
Rajesh Ambaghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345502
|
|
AMBAGHARE RAJESH SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-404-001/65
(KATRI)
|
1825003000NRG24220320240783537
|
22/03/2024
|
Rekha Rajesh Ambaghare
|
1825003WL088661
|
Rekha Rajesh Ambaghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345498
|
|
REKHA RAJESH AMBAGHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KALAMB
|
MH-25-003-404-001/91
(KATRI)
|
1825003000NRG24220320240783542
|
22/03/2024
|
Ramchandra palasramji Nehare
|
1825003WL088661
|
Ramchandra palasramji Nehare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345492
|
|
MR RAMCHANDRA PADASRAM NEHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24220320240784302
|
22/03/2024
|
D T MARAPE
|
1825003WL088741
|
D T MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347040
|
|
Mr. DNYAESHWAR TANBAJI MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24220320240784303
|
22/03/2024
|
K D MARAPE
|
1825003WL088741
|
K D MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345486
|
|
Mrs. KUSUM DNYANEHSWAR MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-620-001/123
(SONEGAON)
|
1825003000NRG24220320240784305
|
22/03/2024
|
A D GADHAVE
|
1825003WL088741
|
A D GADHAVE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345485
|
|
Mrs. ANITA DIPAK GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-620-001/123
(SONEGAON)
|
1825003000NRG24220320240784304
|
22/03/2024
|
D W GADHAVE
|
1825003WL088741
|
D W GADHAVE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345445
|
|
DIPAK NILKANTH GADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
KALAMB
|
MH-25-003-620-001/145
(SONEGAON)
|
1825003000NRG24220320240784129
|
22/03/2024
|
Ramesh Krushnarao Patil
|
1825003WL088732
|
Ramesh Krushnarao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345446
|
|
Mr. RAMESH KRUSHNARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMB
|
MH-25-003-620-001/145
(SONEGAON)
|
1825003000NRG24220320240784130
|
22/03/2024
|
Rekha Ramesh Patil
|
1825003WL088732
|
Rekha Ramesh Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345447
|
|
Mr. RAMESH KRUSHNARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-620-001/152
(SONEGAON)
|
1825003000NRG24220320240784132
|
22/03/2024
|
Sunil Shankarrao Zade
|
1825003WL088732
|
Sunil Shankarrao Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345500
|
|
SUNIL S AND SHANKAR GANPAT ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-620-001/152
(SONEGAON)
|
1825003000NRG24220320240784133
|
22/03/2024
|
Suvarna Sunilrao Zade
|
1825003WL088732
|
Suvarna Sunilrao Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345501
|
|
Mrs. SUVARNA SUNILRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-25-003-620-001/164
(SONEGAON)
|
1825003000NRG24220320240784307
|
22/03/2024
|
Sima Vinayak Gadhave
|
1825003WL088741
|
Sima Vinayak Gadhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345487
|
|
Mrs. SIMA VINAYAKRAV GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-25-003-620-001/164
(SONEGAON)
|
1825003000NRG24220320240784306
|
22/03/2024
|
Vinayak Vasudevrav Gadhwe
|
1825003WL088741
|
Vinayak Vasudevrav Gadhwe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345444
|
|
Mr. VINAYAK VASUDEVRAV GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG24220320240784112
|
22/03/2024
|
Baban Gulab Lohakare
|
1825003WL088730
|
Baban Gulab Lohakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345490
|
|
Mr. BABAN GULAB LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG24220320240784113
|
22/03/2024
|
Surekha Baban Lohakare
|
1825003WL088730
|
Surekha Baban Lohakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345491
|
|
SUREKHA BABAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-25-003-620-001/182
(SONEGAON)
|
1825003000NRG24220320240784114
|
22/03/2024
|
Rajendra Vitthal Dhawale
|
1825003WL088730
|
Rajendra Vitthal Dhawale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347039
|
|
Mr. RAJENDRA VITTHAL DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMB
|
MH-25-003-620-001/191
(SONEGAON)
|
1825003000NRG24220320240784135
|
22/03/2024
|
Mohini Sunil Pojdar
|
1825003WL088732
|
Mohini Sunil Pojdar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345494
|
|
MOHINI SUNILRAO POJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMB
|
MH-25-003-620-001/191
(SONEGAON)
|
1825003000NRG24220320240784134
|
22/03/2024
|
Sunil Namdevrao Pojdar
|
1825003WL088732
|
Sunil Namdevrao Pojdar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345493
|
|
Mr. SUNIL NAMDEWARAV POJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24220320240784115
|
22/03/2024
|
Chandrakala Ramesh Malkapure
|
1825003WL088730
|
Chandrakala Ramesh Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345449
|
|
Mr. RAMESH MAHADEO MALAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KALAMB
|
MH-25-003-620-001/23-A
(SONEGAON)
|
1825003000NRG24220320240784118
|
22/03/2024
|
Anil Mahadev Bhagt
|
1825003WL088730
|
Anil Mahadev Bhagt
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347052
|
|
Mr. ANIL MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMB
|
MH-25-003-620-001/23-A
(SONEGAON)
|
1825003000NRG24220320240784119
|
22/03/2024
|
Rekha Anil Bhagat
|
1825003WL088730
|
Rekha Anil Bhagat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345442
|
|
Mrs. PUSHPA ANIL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-25-003-620-001/231
(SONEGAON)
|
1825003000NRG24220320240784136
|
22/03/2024
|
Taibai Shankarrav Zade
|
1825003WL088732
|
Taibai Shankarrav Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345448
|
|
TARABAI SHANKARRAO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-620-001/248
(SONEGAON)
|
1825003000NRG24220320240784121
|
22/03/2024
|
Suhas Nagorao Ruikar
|
1825003WL088730
|
Suhas Nagorao Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345440
|
|
Mr. SUHAS NAGORAO RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-25-003-620-001/248
(SONEGAON)
|
1825003000NRG24220320240784122
|
22/03/2024
|
Vaishali Suhas Ruikar
|
1825003WL088730
|
Vaishali Suhas Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345441
|
|
VAISHALI S AND SUHAS N RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-620-001/249
(SONEGAON)
|
1825003000NRG24220320240784123
|
22/03/2024
|
Aditya Suhas Ruikar
|
1825003WL088730
|
Aditya Suhas Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345499
|
|
ADITYA SUHAS RUIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-25-003-620-001/257
(SONEGAON)
|
1825003000NRG24220320240784138
|
22/03/2024
|
Kishoar Narayan Avajekar
|
1825003WL088732
|
Kishoar Narayan Avajekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345495
|
|
Mr. KISHOR NARAYAN AVJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMB
|
MH-25-003-620-001/257
(SONEGAON)
|
1825003000NRG24220320240784139
|
22/03/2024
|
Vandana Kishor Avajekar
|
1825003WL088732
|
Vandana Kishor Avajekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345496
|
|
Mrs. VANDANA KISHOR AVAJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG24220320240784310
|
22/03/2024
|
Shankar Sadhu Bhore
|
1825003WL088741
|
Shankar Sadhu Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345481
|
|
Mr. SHANKAR SADHU BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG24220320240784311
|
22/03/2024
|
Wandana Shankar Bhore
|
1825003WL088741
|
Wandana Shankar Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345482
|
|
MRS VANDANA SHANKARRAO BHERE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-620-001/54
(SONEGAON)
|
1825003000NRG24220320240784312
|
22/03/2024
|
Tulsa Vijay Madavi
|
1825003WL088741
|
Tulsa Vijay Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345497
|
|
Mrs. TULSA VIJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-25-003-620-001/65
(SONEGAON)
|
1825003000NRG24220320240784142
|
22/03/2024
|
Diwakar Rambhau Mandhale
|
1825003WL088732
|
Diwakar Rambhau Mandhale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347042
|
|
Mr. DIWAKAR RAMBHAU MANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-25-003-620-001/65
(SONEGAON)
|
1825003000NRG24220320240784143
|
22/03/2024
|
Sangita Diwakar mandhale
|
1825003WL088732
|
Sangita Diwakar mandhale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347041
|
|
Mrs. SANGITA DIVAKAR MANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-620-001/75
(SONEGAON)
|
1825003000NRG24220320240784124
|
22/03/2024
|
Mohan Ganpatrao dudurkar
|
1825003WL088730
|
Mohan Ganpatrao dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345443
|
|
MOHAN GANPAT DUDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24220320240784335
|
22/03/2024
|
Dilipa A Rokade
|
1825003WL088744
|
Dilipa A Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347049
|
|
ROKADE DILIP AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24220320240784336
|
22/03/2024
|
Vandna D Rokade
|
1825003WL088744
|
Vandna D Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347050
|
|
Ms. VANDANA DILIP ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-209-001/153
(KAMATHWADA)
|
1825003000NRG24220320240783707
|
22/03/2024
|
Durga s Dukare
|
1825003WL088684
|
Durga s Dukare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347051
|
|
Mrs. DURGA SANTOSH DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24220320240784117
|
22/03/2024
|
Bhagyashri Sachin Malkapure
|
1825003WL088730
|
Bhagyashri Sachin Malkapure
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345480
|
|
BHAGYASHRI SACHIN MALKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24220320240784116
|
22/03/2024
|
Sachin Ramesh Malkapure
|
1825003WL088730
|
Sachin Ramesh Malkapure
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345479
|
|
Mr. SACHIN RAMESHRAV MLKAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-25-003-404-001/81
(KATRI)
|
1825003000NRG24220320240783540
|
22/03/2024
|
Gajanan Shamrao Ambaghare
|
1825003WL088661
|
Gajanan Shamrao Ambaghare
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345394
|
|
AMBAGHARE GAJANAN SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-25-003-419-002/878
(WATBORI)
|
1825003000NRG24220320240783993
|
22/03/2024
|
Sajay Bhagvan Nagpure
|
1825003WL088713
|
Sajay Bhagvan Nagpure
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345466
|
|
MR SANJAY BHAGVAN NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-419-002/667
(WATBORI)
|
1825003000NRG24220320240783988
|
22/03/2024
|
Shobha Madan Ghatol
|
1825003WL088713
|
Shobha Madan Ghatol
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345469
|
|
MRS SHOBHA MOHAN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-419-002/809
(WATBORI)
|
1825003000NRG24220320240783991
|
22/03/2024
|
Vilas Nanuji Meshram
|
1825003WL088713
|
Vilas Nanuji Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345475
|
|
MR VILAS NANUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-209-001/139
(KAMATHWADA)
|
1825003000NRG24220320240783701
|
22/03/2024
|
Chandkala Vitthal Duthkohale
|
1825003WL088684
|
Chandkala Vitthal Duthkohale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347043
|
|
MRS CHANDRAKALA VITTHALRAO DUDHAKOHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-25-003-209-001/141
(KAMATHWADA)
|
1825003000NRG24220320240783703
|
22/03/2024
|
Manda Haribhau Nagose
|
1825003WL088684
|
Manda Haribhau Nagose
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345468
|
|
MRS MANDA HARIBHAU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-25-003-209-001/145
(KAMATHWADA)
|
1825003000NRG24220320240783705
|
22/03/2024
|
Kokilabai Rajabhau Sawarkar
|
1825003WL088684
|
Kokilabai Rajabhau Sawarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345463
|
|
MRS KOKILA RAJUBHAU SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-25-003-209-001/153
(KAMATHWADA)
|
1825003000NRG24220320240783706
|
22/03/2024
|
santosh Shankar Dukare
|
1825003WL088684
|
santosh Shankar Dukare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345456
|
|
MR SANTOSH SHANKAR DUKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-25-003-209-001/164
(KAMATHWADA)
|
1825003000NRG24220320240783708
|
22/03/2024
|
shantabai k bavne
|
1825003WL088684
|
shantabai k bavne
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347045
|
|
BAVANE S KAVDU
|
BANK OF BARODA(606985)
|
|
80
|
KALAMB
|
MH-25-003-209-001/244
(KAMATHWADA)
|
1825003000NRG24220320240783713
|
22/03/2024
|
Laxman R Raut
|
1825003WL088684
|
Laxman R Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347048
|
|
MR LAXMAN RAMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-25-003-209-001/330
(KAMATHWADA)
|
1825003000NRG24220320240783717
|
22/03/2024
|
Pravin Navalmal Kothari
|
1825003WL088684
|
Pravin Navalmal Kothari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345455
|
|
KOTHARI PRAVIN NAVALMALJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
KALAMB
|
MH-25-003-209-001/335
(KAMATHWADA)
|
1825003000NRG24220320240783718
|
22/03/2024
|
Asha Sushil Kothari
|
1825003WL088684
|
Asha Sushil Kothari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345450
|
|
MR SUSHIL N KOTHARI MRS ASHA S KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-209-001/51
(KAMATHWADA)
|
1825003000NRG24220320240783721
|
22/03/2024
|
Mangala V Nehare
|
1825003WL088684
|
Mangala V Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347044
|
|
MANGALA VIJAY NEHARE
|
HDFC BANK LTD(607152)
|
|
84
|
KALAMB
|
MH-25-003-209-001/51
(KAMATHWADA)
|
1825003000NRG24220320240783720
|
22/03/2024
|
vijay k. nehare
|
1825003WL088684
|
vijay k. nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347047
|
|
MR VIJAY KISANA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-209-001/76
(KAMATHWADA)
|
1825003000NRG24220320240783722
|
22/03/2024
|
Vandana Diwakar Sawarkar
|
1825003WL088684
|
Vandana Diwakar Sawarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345470
|
|
MRS VANDANA DIVAKAR SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-25-003-404-001/2045
(KATRI)
|
1825003000NRG24220320240782653
|
22/03/2024
|
Girja Ramdasji Nimsade
|
1825003WL088579
|
Girja Ramdasji Nimsade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345462
|
|
MRS GIRJA RAMDASJI NIMSADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-404-001/2503
(KATRI)
|
1825003000NRG24220320240783531
|
22/03/2024
|
Jyoti Rohane
|
1825003WL088661
|
Jyoti Rohane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345460
|
|
MRS JYOTI PRAVEEN ROHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-404-001/2504
(KATRI)
|
1825003000NRG24220320240783532
|
22/03/2024
|
Balavant Sadashiv Dhole
|
1825003WL088661
|
Balavant Sadashiv Dhole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345464
|
|
Mr. BALAVANTA SADASHIV DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-404-001/2504
(KATRI)
|
1825003000NRG24220320240783533
|
22/03/2024
|
Shalu Balavant Dhole
|
1825003WL088661
|
Shalu Balavant Dhole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345467
|
|
MRS SHALU BALVANT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-404-001/2789
(KATRI)
|
1825003000NRG24220320240782656
|
22/03/2024
|
Rohit Champat Gurnule
|
1825003WL088579
|
Rohit Champat Gurnule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345461
|
|
ROHIT CHAMPATRAO GUR
|
BANK OF BARODA(606985)
|
|
91
|
KALAMB
|
MH-25-003-404-001/2841
(KATRI)
|
1825003000NRG24220320240782659
|
22/03/2024
|
Shital Dinesh Gurnule
|
1825003WL088579
|
Shital Dinesh Gurnule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345477
|
|
MRS SHITAL DINESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-404-001/2885
(KATRI)
|
1825003000NRG24220320240783535
|
22/03/2024
|
Anjali Ravindra Gurnule
|
1825003WL088661
|
Anjali Ravindra Gurnule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345478
|
|
MRS ANJALI RAVINDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-404-001/2885
(KATRI)
|
1825003000NRG24220320240783534
|
22/03/2024
|
Ravindra Nrayan Gurnule
|
1825003WL088661
|
Ravindra Nrayan Gurnule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345454
|
|
MR RAVINDRA NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-25-003-404-001/627
(KATRI)
|
1825003000NRG24220320240782660
|
22/03/2024
|
Sheikh Majid Sheikh Mastan
|
1825003WL088579
|
Sheikh Majid Sheikh Mastan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345453
|
|
MR SHEIKH MAJID SHEIKH MASTAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-404-001/71
(KATRI)
|
1825003000NRG24220320240783538
|
22/03/2024
|
Savita Guanvant Dhole
|
1825003WL088661
|
Savita Guanvant Dhole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345473
|
|
SAVITA GUNVANTRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMB
|
MH-25-003-404-001/73
(KATRI)
|
1825003000NRG24220320240783539
|
22/03/2024
|
Dilip D Marathe
|
1825003WL088661
|
Dilip D Marathe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345465
|
|
MR DILIP DATTUJI MARAPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-25-003-404-001/88
(KATRI)
|
1825003000NRG24220320240783541
|
22/03/2024
|
Maya Namdev Bondre
|
1825003WL088661
|
Maya Namdev Bondre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345472
|
|
MRS MAYABAI NAMDEV BONDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-25-003-593-001/143
(BORI MAHAL)
|
1825003000NRG24220320240784191
|
22/03/2024
|
Dadarao Bhaurao Mangare
|
1825003WL088737
|
Dadarao Bhaurao Mangare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345458
|
|
MR DADARAO BHAURAO MANGARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-25-003-593-001/143
(BORI MAHAL)
|
1825003000NRG24220320240784192
|
22/03/2024
|
Sidhubai Dadarao Mangare
|
1825003WL088737
|
Sidhubai Dadarao Mangare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345459
|
|
Mrs. Sindhu Dadarao Mangare
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALAMB
|
MH-25-003-593-001/245
(BORI MAHAL)
|
1825003000NRG24220320240784000
|
22/03/2024
|
Puja Gajanan Pandhare
|
1825003WL088714
|
Puja Gajanan Pandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345476
|
|
MRS PUJA GAJANAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-003-593-001/28
(BORI MAHAL)
|
1825003000NRG24220320240784034
|
22/03/2024
|
SHESHRAO H MADAVI
|
1825003WL088718
|
SHESHRAO H MADAVI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347046
|
|
MADAVI SHESHARAO HUSHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
KALAMB
|
MH-25-003-593-001/28
(BORI MAHAL)
|
1825003000NRG24220320240784035
|
22/03/2024
|
Sindhu
|
1825003WL088718
|
Sindhu
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345457
|
|
MR SHESHRAO HUSEN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-25-003-593-001/645
(BORI MAHAL)
|
1825003000NRG24220320240784005
|
22/03/2024
|
Satish Vishveshwar Bhongarkar
|
1825003WL088714
|
Satish Vishveshwar Bhongarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345452
|
|
MR SATEESH VISHVESHVAR DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-593-001/645
(BORI MAHAL)
|
1825003000NRG24220320240784006
|
22/03/2024
|
Sonu Satish Bhongarkar
|
1825003WL088714
|
Sonu Satish Bhongarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345474
|
|
MRS SONU SATISH DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-593-001/670
(BORI MAHAL)
|
1825003000NRG24220320240784009
|
22/03/2024
|
Namdev Dadarao Dongarkar
|
1825003WL088714
|
Namdev Dadarao Dongarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345471
|
|
MR NAMDEV DADARAO DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-25-003-620-001/234
(SONEGAON)
|
1825003000NRG24220320240784120
|
22/03/2024
|
Namdeo Vitthalrao Pojdar
|
1825003WL088730
|
Namdeo Vitthalrao Pojdar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345451
|
|
MR NAMDEO VITTHALRAO POJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-404-001/2841
(KATRI)
|
1825003000NRG24220320240782658
|
22/03/2024
|
Dinesh Shamrao Gurnule
|
1825003WL088579
|
Dinesh Shamrao Gurnule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345416
|
|
DINESH SHAMRAOJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAMB
|
MH-25-003-404-001/627
(KATRI)
|
1825003000NRG24220320240782661
|
22/03/2024
|
Shahejada Parvin Sheikh Majid
|
1825003WL088579
|
Shahejada Parvin Sheikh Majid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345404
|
|
SHAHEJADA PARVIN SHEIKH MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAMB
|
MH-25-003-404-001/628
(KATRI)
|
1825003000NRG24220320240782664
|
22/03/2024
|
Sheikh Gaijan Sheikh Ayub
|
1825003WL088579
|
Sheikh Gaijan Sheikh Ayub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345415
|
|
SHEKH FAIJAN SHEKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAMB
|
MH-25-003-419-002/876
(WATBORI)
|
1825003000NRG24220320240783992
|
22/03/2024
|
Arti Vinod Katare
|
1825003WL088713
|
Arti Vinod Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345412
|
|
ARTI VINOD KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMB
|
MH-25-003-419-002/905
(WATBORI)
|
1825003000NRG24220320240783994
|
22/03/2024
|
Kailas Babulal Shivare
|
1825003WL088713
|
Kailas Babulal Shivare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345413
|
|
KAILASH BABULAL SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAMB
|
MH-25-003-419-002/906
(WATBORI)
|
1825003000NRG24220320240783995
|
22/03/2024
|
Ashish Manohar Karpagale
|
1825003WL088713
|
Ashish Manohar Karpagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345411
|
|
ASHISH MANOHAR KARPGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAMB
|
MH-25-003-419-002/948
(WATBORI)
|
1825003000NRG24220320240783996
|
22/03/2024
|
Shubham Purnlal Nagpure
|
1825003WL088713
|
Shubham Purnlal Nagpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345400
|
|
SHUBHAM PURANALAL NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAMB
|
MH-25-003-593-001/167
(BORI MAHAL)
|
1825003000NRG24220320240783998
|
22/03/2024
|
Suresh Gajanan Dongarkar
|
1825003WL088714
|
Suresh Gajanan Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345401
|
|
SUREKHA GAJANANRAO DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAMB
|
MH-25-003-593-001/648
(BORI MAHAL)
|
1825003000NRG24220320240784008
|
22/03/2024
|
Shanta Vishveshwar Dongarkar
|
1825003WL088714
|
Shanta Vishveshwar Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345402
|
|
SHANTABAI VISHVESHVAR DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAMB
|
MH-25-003-593-001/648
(BORI MAHAL)
|
1825003000NRG24220320240784007
|
22/03/2024
|
Vishveshwar Zitruji Dongarkar
|
1825003WL088714
|
Vishveshwar Zitruji Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345403
|
|
VISVESVAR JHITRUJI DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMB
|
MH-25-003-593-001/670
(BORI MAHAL)
|
1825003000NRG24220320240784010
|
22/03/2024
|
Manjula Namdev Dongarkar
|
1825003WL088714
|
Manjula Namdev Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345407
|
|
MANJUSHA NAMDEV DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALAMB
|
MH-25-003-620-001/134
(SONEGAON)
|
1825003000NRG24220320240784128
|
22/03/2024
|
Kalavati Krushna Wadtkar
|
1825003WL088732
|
Kalavati Krushna Wadtkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345408
|
|
KALAWATI KRUSHNAJI WADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAMB
|
MH-25-003-620-001/134
(SONEGAON)
|
1825003000NRG24220320240784127
|
22/03/2024
|
Krushaji Pandurang Vadtkar
|
1825003WL088732
|
Krushaji Pandurang Vadtkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345410
|
|
KRUSHNA PANDURANG VADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAMB
|
MH-25-003-620-001/146
(SONEGAON)
|
1825003000NRG24220320240784131
|
22/03/2024
|
seema Vasant Dhavale
|
1825003WL088732
|
seema Vasant Dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345409
|
|
SEEMA VASANT DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALAMB
|
MH-25-003-620-001/164-B
(SONEGAON)
|
1825003000NRG24220320240784308
|
22/03/2024
|
Prathmesh Dipak Gadhave
|
1825003WL088741
|
Prathmesh Dipak Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345399
|
|
PRATHAMESH DIPAK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-25-003-620-001/164-B
(SONEGAON)
|
1825003000NRG24220320240784309
|
22/03/2024
|
Swati Dipak Gadhave
|
1825003WL088741
|
Swati Dipak Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345414
|
|
SWATI DEEPAKRAV GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMB
|
MH-25-003-620-001/239
(SONEGAON)
|
1825003000NRG24220320240784137
|
22/03/2024
|
Anil Namdevrao Pojdar
|
1825003WL088732
|
Anil Namdevrao Pojdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345398
|
|
MR ANIL NAMDEVRAO POJADAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-25-003-620-001/258
(SONEGAON)
|
1825003000NRG24220320240784140
|
22/03/2024
|
Mahadev Narayan Avjekar
|
1825003WL088732
|
Mahadev Narayan Avjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345406
|
|
MAHADEV NARAYANRAO AUJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-25-003-620-001/258
(SONEGAON)
|
1825003000NRG24220320240784141
|
22/03/2024
|
Puja Mahadev Avjekar
|
1825003WL088732
|
Puja Mahadev Avjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345405
|
|
POOJA MAHADEORAO AVJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
126
|
KALAMB
|
MH-25-003-209-001/141
(KAMATHWADA)
|
1825003000NRG24220320240783702
|
22/03/2024
|
Haribhau Khushal Nagoshe
|
1825003WL088684
|
Haribhau Khushal Nagoshe
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345397
|
|
NAGOSE HARIBHAU KHUSHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
KALAMB
|
MH-25-003-209-001/168
(KAMATHWADA)
|
1825003000NRG24220320240783709
|
22/03/2024
|
Ganesh Babaravji Metre
|
1825003WL088684
|
Ganesh Babaravji Metre
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345395
|
|
MR GANESH BABARAO METRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-25-003-209-001/168
(KAMATHWADA)
|
1825003000NRG24220320240783710
|
22/03/2024
|
Sulochana Ganesh Metre
|
1825003WL088684
|
Sulochana Ganesh Metre
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345396
|
|
METRE SULOCHANA GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211575
|
211575
|
|
|
|
|
|
|
|