Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_070324APB_FTO_416027
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-25-003-164-003/192
(UMARI) 		1825003000NRG24070320240711160 07/03/2024 Wanita Walmik Bhopate 1825003WL082101 Wanita Walmik Bhopate 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240821208 VANITA VALIMK BOBHAT BANK OF BARODA(606985)
2 KALAMB MH-25-003-260-001/172
(NANZA) 		1825003000NRG24070320240712499 07/03/2024 Ramdas Soma Wadkare 1825003WL082227 Ramdas Soma Wadkare 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821187 RAMDAS SOMA VADEKAR BANK OF BARODA(606985)
3 KALAMB MH-25-003-260-001/228
(NANZA) 		1825003000NRG24070320240712500 07/03/2024 Narayan Bisen Bhoyar 1825003WL082227 Narayan Bisen Bhoyar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798580 NARAYAN BISAN BHOYAR BANK OF BARODA(606985)
4 KALAMB MH-25-003-260-001/4728
(NANZA) 		1825003000NRG24070320240712502 07/03/2024 Raju Shamrao Tekam 1825003WL082227 Raju Shamrao Tekam 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798579 MR RAJU SHAMRAO TEKAM STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-260-001/4745
(NANZA) 		1825003000NRG24070320240712505 07/03/2024 Savita Yuvraj Inwate 1825003WL082227 Savita Yuvraj Inwate 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798577 Mr. YUVRAJ VASANTRAO IVANATE CENTRAL BANK OF INDIA(607115)
6 KALAMB MH-25-003-260-001/4921
(NANZA) 		1825003000NRG24070320240712507 07/03/2024 Sunanda Bhimrao Naik 1825003WL082227 Sunanda Bhimrao Naik 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798587 SUNANDA BHIMRAO NAIK BANK OF BARODA(606985)
7 KALAMB MH-25-003-260-001/4960
(NANZA) 		1825003000NRG24070320240712509 07/03/2024 Shankar Chimna Malande 1825003WL082227 Shankar Chimna Malande 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821309 SHANKAR CHIMNA MALAN BANK OF BARODA(606985)
8 KALAMB MH-25-003-260-001/4983
(NANZA) 		1825003000NRG24070320240712511 07/03/2024 Dilip Bhimrav Naike 1825003WL082227 Dilip Bhimrav Naike 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798578 DILIP BHIMRAO NAIK BANK OF BARODA(606985)
9 KALAMB MH-25-003-260-001/5005
(NANZA) 		1825003000NRG24070320240712515 07/03/2024 Kanta Kishor Atram 1825003WL082227 Kanta Kishor Atram 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821308 KANTA KISHOR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAMB MH-25-003-260-001/5005
(NANZA) 		1825003000NRG24070320240712513 07/03/2024 Kishor Bapurao Atram 1825003WL082227 Kishor Bapurao Atram 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821307 KISHOR B ATRAM BANK OF BARODA(606985)
11 KALAMB MH-25-003-260-001/5111
(NANZA) 		1825003000NRG24070320240712517 07/03/2024 Hanuman Mahadev Lonkar 1825003WL082227 Hanuman Mahadev Lonkar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821292 HANUMAN MAHADEO LONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KALAMB MH-25-003-260-001/5111
(NANZA) 		1825003000NRG24070320240712518 07/03/2024 Sunita Hanuman Lonkar 1825003WL082227 Sunita Hanuman Lonkar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798588 SUNITA HANUMAN LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAMB MH-25-003-260-001/924
(NANZA) 		1825003000NRG24070320240712519 07/03/2024 Ravi Bhimrao Naike 1825003WL082227 Ravi Bhimrao Naike 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821310 RAVI BHIMRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAMB MH-25-003-483-001/1101
(JODMOHA) 		1825003000NRG24070320240711901 07/03/2024 Yogesh Rupsing Chavhan 1825003WL082155 Yogesh Rupsing Chavhan 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240798586 YOGESH RUPSING CHAVH BANK OF BARODA(606985)
15 KALAMB MH-25-003-483-001/11021
(JODMOHA) 		1825003000NRG24060320240708076 07/03/2024 Ajay Subhash Aade 1825003WL081822 Ajay Subhash Aade 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240798576 AJAY SUBHASH ADE UNION BANK OF INDIA(508500)
16 KALAMB MH-25-003-483-001/1130
(JODMOHA) 		1825003000NRG24070320240711902 07/03/2024 Bharati Santosh Sharma 1825003WL082155 Bharati Santosh Sharma 00045 BARB0JODMOH 1638 1638 Rejected 24/04/2024 A115240812105 A/c Blocked or Frozen
17 KALAMB MH-25-003-483-001/1173
(JODMOHA) 		1825003000NRG24070320240711903 07/03/2024 MR SANDIP BRIJLAL DAHARE 1825003WL082155 MR SANDIP BRIJLAL DAHARE 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240812070 SANDIP BRIJLAL DAHAR BANK OF BARODA(606985)
18 KALAMB MH-25-003-483-001/1176
(JODMOHA) 		1825003000NRG24070320240711904 07/03/2024 Pankaj Sakharam Chavhan 1825003WL082155 Pankaj Sakharam Chavhan 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240812048 PANKAJ SAKHARAM CHAV BANK OF BARODA(606985)
19 KALAMB MH-25-003-483-001/199
(JODMOHA) 		1825003000NRG24070320240711906 07/03/2024 Lalita Uprale 1825003WL082155 Lalita Uprale 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240812126 UPRADE LALITA GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-483-001/324
(JODMOHA) 		1825003000NRG24070320240711908 07/03/2024 Maya Meshram 1825003WL082155 Maya Meshram 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240812029 MRS MAYA SOMA MESHRAM STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-483-001/331
(JODMOHA) 		1825003000NRG24070320240711414 07/03/2024 Kalavati Devrao Bandhate 1825003WL082131 Kalavati Devrao Bandhate 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821297 KALABAI DEVRAO BANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 KALAMB MH-25-003-483-001/47
(JODMOHA) 		1825003000NRG24070320240711416 07/03/2024 Anusaya Shriram Chaudhari 1825003WL082131 Anusaya Shriram Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821298 SHRIRAM SHYAMRAO CHA BANK OF BARODA(606985)
23 KALAMB MH-25-003-483-001/47
(JODMOHA) 		1825003000NRG24070320240711415 07/03/2024 SHRIRAM S CHOUDHARI 1825003WL082131 SHRIRAM S CHOUDHARI 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812030 MR SHRIRAM SHYAMRAO CHAOUDHRI STATE BANK OF INDIA(508548)
24 KALAMB MH-25-003-483-001/525
(JODMOHA) 		1825003000NRG24070320240711417 07/03/2024 ashok d kasar 1825003WL082131 ashok d kasar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821296 ASHOK DAULAT KASAR BANK OF BARODA(606985)
25 KALAMB MH-25-003-483-001/747
(JODMOHA) 		1825003000NRG24070320240711909 07/03/2024 Sharda Neware 1825003WL082155 Sharda Neware 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240812031 SHARDA DASHRATH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAMB MH-25-003-483-001/994
(JODMOHA) 		1825003000NRG24060320240708085 07/03/2024 harihar lilhare 1825003WL081822 harihar lilhare 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240821256 HARIHAR NATTHUJI LILARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAMB MH-25-003-487-001/124
(BELLORI) 		1825003000NRG24070320240711760 07/03/2024 Sonba C Rampure 1825003WL082147 Sonba C Rampure 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812113 SONABA CHIMANA RAMAP BANK OF BARODA(606985)
28 KALAMB MH-25-003-487-001/124
(BELLORI) 		1825003000NRG24070320240711761 07/03/2024 Sonba C Rampure 1825003WL082147 Sonba C Rampure 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812112 SONABA CHIMANA RAMAP BANK OF BARODA(606985)
29 KALAMB MH-25-003-487-001/127
(BELLORI) 		1825003000NRG24070320240711778 07/03/2024 Rama N Lonsavale 1825003WL082148 Rama N Lonsavale 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240812114 MR RAMA NAGO LONSAVLE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-487-001/18
(BELLORI) 		1825003000NRG24070320240711779 07/03/2024 Shobha Datta Chandekar 1825003WL082148 Shobha Datta Chandekar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821299 DATTA GOPAL CHANDEK BANK OF BARODA(606985)
31 KALAMB MH-25-003-487-001/18
(BELLORI) 		1825003000NRG24070320240711780 07/03/2024 Shobha Datta Chandekar 1825003WL082148 Shobha Datta Chandekar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821300 DATTA GOPAL CHANDEK BANK OF BARODA(606985)
32 KALAMB MH-25-003-487-001/24
(BELLORI) 		1825003000NRG24070320240711781 07/03/2024 Bhargata Chandrabhan Surpam 1825003WL082148 Bhargata Chandrabhan Surpam 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812049 MRS BHAGIRATHA CHANDRABHAN SURPAM STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-487-001/24
(BELLORI) 		1825003000NRG24070320240711782 07/03/2024 Bhargata Chandrabhan Surpam 1825003WL082148 Bhargata Chandrabhan Surpam 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812050 MRS BHAGIRATHA CHANDRABHAN SURPAM STATE BANK OF INDIA(508548)
34 KALAMB MH-25-003-487-001/54
(BELLORI) 		1825003000NRG24070320240711783 07/03/2024 Bebi Shamrao Madavi 1825003WL082148 Bebi Shamrao Madavi 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240821311 BEBITAI SHALIK MADAWI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 KALAMB MH-25-003-487-001/6371
(BELLORI) 		1825003000NRG24070320240711784 07/03/2024 Sudam Tukaram Aatram 1825003WL082148 Sudam Tukaram Aatram 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821301 ATRAM SUDAM TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KALAMB MH-25-003-487-001/6371
(BELLORI) 		1825003000NRG24070320240711785 07/03/2024 Sudam Tukaram Aatram 1825003WL082148 Sudam Tukaram Aatram 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821302 ATRAM SUDAM TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 KALAMB MH-25-003-487-001/6406
(BELLORI) 		1825003000NRG24070320240711764 07/03/2024 Balu Nanaji Menthe 1825003WL082147 Balu Nanaji Menthe 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798582 BALU NANA MENDHE BANK OF BARODA(606985)
38 KALAMB MH-25-003-487-001/6406
(BELLORI) 		1825003000NRG24070320240711765 07/03/2024 Balu Nanaji Menthe 1825003WL082147 Balu Nanaji Menthe 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798583 BALU NANA MENDHE BANK OF BARODA(606985)
39 KALAMB MH-25-003-487-001/65
(BELLORI) 		1825003000NRG24070320240711767 07/03/2024 JANU PANDURANG TODASE 1825003WL082147 JANU PANDURANG TODASE 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821293 MRS JANUBAI PANDURANG TODASE STATE BANK OF INDIA(508548)
40 KALAMB MH-25-003-487-001/65
(BELLORI) 		1825003000NRG24070320240711769 07/03/2024 JANU PANDURANG TODASE 1825003WL082147 JANU PANDURANG TODASE 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821294 MRS JANUBAI PANDURANG TODASE STATE BANK OF INDIA(508548)
41 KALAMB MH-25-003-487-001/6571
(BELLORI) 		1825003000NRG24070320240711794 07/03/2024 Vishnu Waman Atram 1825003WL082148 Vishnu Waman Atram 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240821303 VANITA VISHNU ATRAM BANK OF BARODA(606985)
42 KALAMB MH-25-003-487-003/6374
(BELLORI) 		1825003000NRG24070320240711801 07/03/2024 Bhimrao Paiku Aatram 1825003WL082148 Bhimrao Paiku Aatram 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821304 BHIMRAO PAIKU ATRAM BANK OF BARODA(606985)
43 KALAMB MH-25-003-487-003/6374
(BELLORI) 		1825003000NRG24070320240711802 07/03/2024 Bhimrao Paiku Aatram 1825003WL082148 Bhimrao Paiku Aatram 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240821305 BHIMRAO PAIKU ATRAM BANK OF BARODA(606985)
44 KALAMB MH-25-003-562-001/71
(SHIVANI) 		1825003000NRG24070320240712178 07/03/2024 Kavita Maroti Debur 1825003WL082176 Kavita Maroti Debur 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812116 MAROTI DASHRATH DEBU BANK OF BARODA(606985)
45 KALAMB MH-25-003-562-001/78
(SHIVANI) 		1825003000NRG24070320240712179 07/03/2024 Sudam Tanba More 1825003WL082176 Sudam Tanba More 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240812035 MR SUDAM TANBA MORE STATE BANK OF INDIA(508548)
46 KALAMB MH-25-003-562-001/993
(SHIVANI) 		1825003000NRG24070320240712181 07/03/2024 Ankush Daulat Devtale 1825003WL082176 Ankush Daulat Devtale 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798585 MR ANKUSH DAULAT DEVTALE STATE BANK OF INDIA(508548)
47 KALAMB MH-25-003-562-002/360
(SHIVANI) 		1825003000NRG24070320240712185 07/03/2024 Aruna Gualab Anjikar 1825003WL082176 Aruna Gualab Anjikar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798581 ARUNA GULAB ANJIKAR BANK OF BARODA(606985)
48 KALAMB MH-25-003-562-002/506199
(SHIVANI) 		1825003000NRG24070320240712186 07/03/2024 Dilip Vilas Kasar 1825003WL082176 Dilip Vilas Kasar 00045 BARB0JODMOH 1911 1911 Processed 25/04/2024 A115240798584 MR DILIP VILAS KASAR STATE BANK OF INDIA(508548)
SubTotal 88179 88179
49 KALAMB MH-25-002-057-001/335
(THALEGAON) 		1825002000NRG24070320240713699 07/03/2024 Manish Sudhakar Yelekar 1825002WL082368 Manish Sudhakar Yelekar 00045 BARB0KALAMB 1092 1092 Processed 25/04/2024 A115240812077 MR MANISH SUDHAKAR YELEKAR STATE BANK OF INDIA(508548)
50 KALAMB MH-25-002-057-001/58
(THALEGAON) 		1825002000NRG24070320240713358 07/03/2024 Anil M Bihade 1825002WL082331 Anil M Bihade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812111 ANIL MAHADEO BIHADE BANK OF BARODA(606985)
51 KALAMB MH-25-002-057-001/690
(THALEGAON) 		1825002000NRG24070320240713359 07/03/2024 Sachin Anandrav Bhoyar 1825002WL082331 Sachin Anandrav Bhoyar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812078 SACHIN ANANDRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAMB MH-25-003-258-001/156
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710837 07/03/2024 Akshay Diwakar Tidake 1825003WL082086 Akshay Diwakar Tidake 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812060 TIDKE AKSHAY DIWAKAR BANK OF BARODA(606985)
53 KALAMB MH-25-003-258-001/169
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710839 07/03/2024 Amar Chandrashekhar Jhunge 1825003WL082086 Amar Chandrashekhar Jhunge 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812061 AMAR CHANDRASHEKHAR BANK OF BARODA(606985)
54 KALAMB MH-25-003-258-001/170
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710840 07/03/2024 Bajarang Padmakar Jhunge 1825003WL082086 Bajarang Padmakar Jhunge 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812066 BAJRANG PADMAKAR ZUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAMB MH-25-003-258-001/171
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710841 07/03/2024 Pratik Dnyaneshwar Dhote 1825003WL082086 Pratik Dnyaneshwar Dhote 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812062 PRATIK DNYANESHWAR D BANK OF BARODA(606985)
56 KALAMB MH-25-003-258-001/172
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710842 07/03/2024 Pritam Rameshwar Bhise 1825003WL082086 Pritam Rameshwar Bhise 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821232 MR PRITAM RAMESHVAR BHISE STATE BANK OF INDIA(508548)
57 KALAMB MH-25-003-258-001/22
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710845 07/03/2024 Nali S Nagose 1825003WL082086 Nali S Nagose 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812121 NAGOSE NALUBAI SHAMJ BANK OF BARODA(606985)
58 KALAMB MH-25-003-258-001/35
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710847 07/03/2024 Vandana Kamalakar Bhoyar 1825003WL082086 Vandana Kamalakar Bhoyar 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821258 VANDANA KAMLAKAR BHO BANK OF BARODA(606985)
59 KALAMB MH-25-003-258-001/42
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710852 07/03/2024 Usha Y Vaidya 1825003WL082086 Usha Y Vaidya 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821230 USHA YASHAWANTRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAMB MH-25-003-258-001/46
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710854 07/03/2024 Chanda S Bhoyar 1825003WL082086 Chanda S Bhoyar 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812120 BHOYAR CHANDA SUNILR BANK OF BARODA(606985)
61 KALAMB MH-25-003-258-001/46
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710853 07/03/2024 Sunil Champat Bhoyar 1825003WL082086 Sunil Champat Bhoyar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821229 Mr. SUNIL CHAMPAT BHOYAR BANK OF MAHARASHTRA(607387)
62 KALAMB MH-25-003-258-001/56
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710856 07/03/2024 Yashoda K Marape 1825003WL082086 Yashoda K Marape 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812119 MARAPE YASHODA KAVDU BANK OF BARODA(606985)
63 KALAMB MH-25-003-258-001/59
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710859 07/03/2024 Satish M Nagose 1825003WL082086 Satish M Nagose 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812118 NAGOSE SATISH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 KALAMB MH-25-003-258-001/79
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710867 07/03/2024 Kanta Dayneshwar Dhote 1825003WL082086 Kanta Dayneshwar Dhote 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821228 DHOTE SMT ANITA DNYA BANK OF BARODA(606985)
65 KALAMB MH-25-003-258-001/93
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710871 07/03/2024 SHARADA C ZUNGE 1825003WL082086 SHARADA C ZUNGE 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812026 MRS SHARADA CHANDRASHEKHAR ZUNGE STATE BANK OF INDIA(508548)
66 KALAMB MH-25-003-258-001/94
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710872 07/03/2024 laxman radhellal salunke 1825003WL082086 laxman radhellal salunke 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812027 SALUNKE LAXMAN RADHE BANK OF BARODA(606985)
67 KALAMB MH-25-003-258-002/108
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710874 07/03/2024 Devidas R Dhote 1825003WL082086 Devidas R Dhote 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812123 DHOTE DEVIDAS RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 KALAMB MH-25-003-258-002/108
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710876 07/03/2024 Mahesh D Dhote 1825003WL082086 Mahesh D Dhote 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812122 DHOTE MAHESH DEVIDAS BANK OF BARODA(606985)
69 KALAMB MH-25-003-258-002/111
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710879 07/03/2024 Shubang Sachin Khadse 1825003WL082086 Shubang Sachin Khadse 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812039 MS SHUBHANGI SACHIN KHADSE STATE BANK OF INDIA(508548)
70 KALAMB MH-25-003-258-002/114
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710881 07/03/2024 Sumitra Rameshwar Bhise 1825003WL082086 Sumitra Rameshwar Bhise 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821231 SUMITRA RAMESHVAR BH BANK OF BARODA(606985)
71 KALAMB MH-25-003-258-002/120
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710883 07/03/2024 ukandabai g nagose 1825003WL082086 ukandabai g nagose 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821285 MRS UKANDABAI ASHOK NAGOSE STATE BANK OF INDIA(508548)
72 KALAMB MH-25-003-258-002/123
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710885 07/03/2024 Kavita Surendra Raut 1825003WL082086 Kavita Surendra Raut 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821234 KAVITA SURENDRA RAUA BANK OF BARODA(606985)
73 KALAMB MH-25-003-258-002/123
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710884 07/03/2024 Surendra Madhukar Raut 1825003WL082086 Surendra Madhukar Raut 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821233 MR SURENDRA MADHUKAR RAUT STATE BANK OF INDIA(508548)
74 KALAMB MH-25-003-258-002/128
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710886 07/03/2024 archana p nagose 1825003WL082086 archana p nagose 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821282 ARCHANA PRAMOD NAGOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAMB MH-25-003-258-002/134
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710890 07/03/2024 Sham Madhukar Raut 1825003WL082086 Sham Madhukar Raut 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821284 MR SHAM MADHUKAR RAUT STATE BANK OF INDIA(508548)
76 KALAMB MH-25-003-258-002/140
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710893 07/03/2024 jaya a raut 1825003WL082086 jaya a raut 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821287 JAYA ARVIND RAUT BANK OF BARODA(606985)
77 KALAMB MH-25-003-258-002/177
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710895 07/03/2024 ranjana m bhoyar 1825003WL082086 ranjana m bhoyar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821276 BHOYAR RANJANA MAHAD BANK OF BARODA(606985)
78 KALAMB MH-25-003-389-001/235
(WANDLI) 		1825003000NRG24070320240711095 07/03/2024 Rekha Prabhakar Korange 1825003WL082098 Rekha Prabhakar Korange 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821269 REKHA PRABHAKAR KORANGE FINCARE SMALL FINANCE BANK LTD(608304)
79 KALAMB MH-25-003-389-001/242
(WANDLI) 		1825003000NRG24070320240711098 07/03/2024 Durga Gangadhar Lokhande 1825003WL082098 Durga Gangadhar Lokhande 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821270 PACHKATE KU DURGA S BANK OF BARODA(606985)
80 KALAMB MH-25-003-389-001/247
(WANDLI) 		1825003000NRG24070320240710904 07/03/2024 Vaibhav Valiram Keram 1825003WL082087 Vaibhav Valiram Keram 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821262 VAIBHAV BALIRAM KERA BANK OF BARODA(606985)
81 KALAMB MH-25-003-389-001/286
(WANDLI) 		1825003000NRG24070320240710908 07/03/2024 Pratiksha Ashok Farkade 1825003WL082087 Pratiksha Ashok Farkade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821261 PRATIKSHA ASHOK FARK BANK OF BARODA(606985)
82 KALAMB MH-25-003-389-001/292
(WANDLI) 		1825003000NRG24070320240711108 07/03/2024 Samir Laxman Narule 1825003WL082098 Samir Laxman Narule 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821271 SAMIR LAXMAN NARULE BANK OF BARODA(606985)
83 KALAMB MH-25-003-475-001/331
(MAVALANI) 		1825003000NRG24070320240711850 07/03/2024 Bhushan Dadarav Watgule 1825003WL082151 Bhushan Dadarav Watgule 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812080 MR BHUSHAN DADARAO WATGULE STATE BANK OF INDIA(508548)
84 KALAMB MH-25-003-481-001/148
(MANAKAPUR) 		1825003000NRG24070320240711143 07/03/2024 Anjali Uday Gadge 1825003WL082100 Anjali Uday Gadge 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821288 MS ANJALI YASHVANT CHAUDHARI STATE BANK OF INDIA(508548)
85 KALAMB MH-25-003-481-001/45-A
(MANAKAPUR) 		1825003000NRG24070320240711144 07/03/2024 Vivek Pramodrao Chaudhari 1825003WL082100 Vivek Pramodrao Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821289 VIVEK PRAMODRAO CHAU BANK OF BARODA(606985)
86 KALAMB MH-25-003-481-001/545
(MANAKAPUR) 		1825003000NRG24070320240711145 07/03/2024 Swati Pramod Chaudhari 1825003WL082100 Swati Pramod Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821277 MRS SWATI PRAMODRAO CHAUDHARI STATE BANK OF INDIA(508548)
87 KALAMB MH-25-003-481-002/210
(MANAKAPUR) 		1825003000NRG24070320240711148 07/03/2024 Gayatri Gajanan Salve 1825003WL082100 Gayatri Gajanan Salve 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821283 GAYATRI GAJANAN SALV BANK OF BARODA(606985)
88 KALAMB MH-25-003-481-002/210
(MANAKAPUR) 		1825003000NRG24070320240711147 07/03/2024 Vaishali Gajanan Salve 1825003WL082100 Vaishali Gajanan Salve 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821290 VAISHALI GAJANAN SAL BANK OF BARODA(606985)
89 KALAMB MH-25-003-483-001/1118
(JODMOHA) 		1825003000NRG24070320240711412 07/03/2024 Indukala Yadav Katare 1825003WL082131 Indukala Yadav Katare 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821306 M/W INDUBAI YADAORAO KATARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 KALAMB MH-25-003-483-001/823
(JODMOHA) 		1825003000NRG24070320240711420 07/03/2024 Purushottam Yadav Katare 1825003WL082131 Purushottam Yadav Katare 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821295 PURSHOTTAM AND INDUBAI YADHAVRAO KATARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 KALAMB MH-25-003-515-001/174
(PATHRAD) 		1825003000NRG24070320240711046 07/03/2024 lata a bhagat 1825003WL082095 lata a bhagat 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812036 BHAGAT LATA ARJUN BANK OF BARODA(606985)
92 KALAMB MH-25-003-515-001/88
(PATHRAD) 		1825003000NRG24070320240711083 07/03/2024 Ramdas P Urvate 1825003WL082097 Ramdas P Urvate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812034 MR RAMDAS PUJARAM URAVATE STATE BANK OF INDIA(508548)
93 KALAMB MH-25-003-535-001/130
(DONODA) 		1825003000NRG24070320240711152 07/03/2024 Bhaskar Dhondbaji Ninave 1825003WL082100 Bhaskar Dhondbaji Ninave 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812051 NINAVE BHASKARRAVJI DHONDBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 KALAMB MH-25-003-535-001/130
(DONODA) 		1825003000NRG24070320240711153 07/03/2024 Shalini Bhaskar Ninave 1825003WL082100 Shalini Bhaskar Ninave 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821286 MRS SHALINI BHASKAR NINAVE STATE BANK OF INDIA(508548)
95 KALAMB MH-25-003-535-001/248-A
(DONODA) 		1825003000NRG24070320240711157 07/03/2024 Uday Pundalik Kadam 1825003WL082100 Uday Pundalik Kadam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821281 UDAY PUNDLIK KADAM BANK OF BARODA(606985)
96 KALAMB MH-25-003-562-001/71
(SHIVANI) 		1825003000NRG24070320240712177 07/03/2024 Maroti Dashrath Debur 1825003WL082176 Maroti Dashrath Debur 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240812127 MR MAROTI DASHRATH DEBUR STATE BANK OF INDIA(508548)
97 KALAMB MH-25-003-567-001/553
(NARSAAPUR) 		1825003000NRG24060320240706965 07/03/2024 Kisan Ambads Dhote 1825003WL081700 Kisan Ambads Dhote 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812096 KISAN AMBADAS DHOTE BANK OF BARODA(606985)
98 KALAMB MH-25-003-586-001/321
(HIVARA) 		1825003000NRG24070320240711500 07/03/2024 Apurva Santosh Darne 1825003WL082137 Apurva Santosh Darne 00045 BARB0KALAMB 2184 2184 Processed 25/04/2024 A115240821235 APURVA SANTOSH DARNE BANK OF BARODA(606985)
99 KALAMB MH-25-003-586-001/321
(HIVARA) 		1825003000NRG24070320240711501 07/03/2024 Vetant Santosh Darne 1825003WL082137 Vetant Santosh Darne 00045 BARB0KALAMB 2184 2184 Processed 25/04/2024 A115240821237 VEDANT SANTOSH DARNE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALAMB MH-25-003-586-001/87
(HIVARA) 		1825003000NRG24070320240711503 07/03/2024 Rushikesh Mukund Darane 1825003WL082137 Rushikesh Mukund Darane 00045 BARB0KALAMB 2184 2184 Processed 25/04/2024 A115240821236 RUSHIKESH MUKUND DAR BANK OF BARODA(606985)
101 KALAMB MH-25-003-609-001/151
(NILAJ) 		1825003000NRG24070320240712191 07/03/2024 Nilesh Golhar 1825003WL082177 Nilesh Golhar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812117 NILESH RAMESHRAO GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALAMB MH-25-003-609-001/196
(NILAJ) 		1825003000NRG24070320240712198 07/03/2024 Vivek Bhaskar Butale 1825003WL082177 Vivek Bhaskar Butale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821222 VIVEK BHASKAR BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALAMB MH-25-003-609-001/204
(NILAJ) 		1825003000NRG24070320240712232 07/03/2024 Santosh Shankar Tekam 1825003WL082179 Santosh Shankar Tekam 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821278 TEKAM SANTOSH SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 KALAMB MH-25-003-609-001/204
(NILAJ) 		1825003000NRG24070320240712233 07/03/2024 Suchita Santosh Tekam 1825003WL082179 Suchita Santosh Tekam 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821279 TEKAM SUCHITA SANTOS BANK OF BARODA(606985)
105 KALAMB MH-25-003-609-001/215
(NILAJ) 		1825003000NRG24070320240712199 07/03/2024 Jayashti Raju Tone 1825003WL082177 Jayashti Raju Tone 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821220 JAYSHRI RAJU TONE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALAMB MH-25-003-609-001/228
(NILAJ) 		1825003000NRG24070320240712200 07/03/2024 Sujata Laxmanrao Tekam 1825003WL082177 Sujata Laxmanrao Tekam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821221 SUJITA LAXMANRAO TEK BANK OF BARODA(606985)
107 KALAMB MH-25-003-609-001/229
(NILAJ) 		1825003000NRG24070320240712235 07/03/2024 Satish Ramji Pawar 1825003WL082179 Satish Ramji Pawar 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240821280 SATISH RAMJI PAWAR BANK OF BARODA(606985)
108 KALAMB MH-25-003-609-001/36
(NILAJ) 		1825003000NRG24070320240712205 07/03/2024 Sumit Sadashiv Kanhake 1825003WL082177 Sumit Sadashiv Kanhake 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812069 SUMIT SADASHIV KANHA BANK OF BARODA(606985)
109 KALAMB MH-25-003-609-001/48
(NILAJ) 		1825003000NRG24070320240712210 07/03/2024 Shobha Sudhakar Tone 1825003WL082177 Shobha Sudhakar Tone 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821224 MRS SHOBHA SUDHAKAR TONE STATE BANK OF INDIA(508548)
110 KALAMB MH-25-003-609-001/50
(NILAJ) 		1825003000NRG24070320240712211 07/03/2024 Sahil Khushal Tekam 1825003WL082177 Sahil Khushal Tekam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240812068 SAHIL KHUSHAL TEKAM BANK OF BARODA(606985)
111 KALAMB MH-25-003-609-001/51
(NILAJ) 		1825003000NRG24070320240712212 07/03/2024 Maroti V Patil 1825003WL082177 Maroti V Patil 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821219 PATIL MAROTI VISHWAN BANK OF BARODA(606985)
112 KALAMB MH-25-003-609-001/53
(NILAJ) 		1825003000NRG24070320240712217 07/03/2024 Rushikesh Suresh Tivsakar 1825003WL082177 Rushikesh Suresh Tivsakar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821225 RUSHIKESH SURESH TIV BANK OF BARODA(606985)
113 KALAMB MH-25-003-609-001/53
(NILAJ) 		1825003000NRG24070320240712215 07/03/2024 Surehs Bapurao Tivaskar 1825003WL082177 Surehs Bapurao Tivaskar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240821223 TIWASKAR SURESH BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 113022 113022
114 KALAMB MH-25-003-164-001/379
(UMARI) 		1825003000NRG24070320240711803 07/03/2024 Ramesh Jyotiram Sonale 1825003WL082149 Ramesh Jyotiram Sonale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812093 RAMESH JOTIRAM SONAL BANK OF BARODA(606985)
115 KALAMB MH-25-003-164-001/389
(UMARI) 		1825003000NRG24070320240711805 07/03/2024 Sitabai Suresh Sonale 1825003WL082149 Sitabai Suresh Sonale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812095 SITABAI SURESHRAO SO BANK OF BARODA(606985)
116 KALAMB MH-25-003-164-001/389
(UMARI) 		1825003000NRG24070320240711804 07/03/2024 Suresh Jyotiram Sonale 1825003WL082149 Suresh Jyotiram Sonale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812092 SURESH JYOTIRAM SONALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALAMB MH-25-003-164-001/458
(UMARI) 		1825003000NRG24070320240711807 07/03/2024 Pravin Devrrav Kinnake 1825003WL082149 Pravin Devrrav Kinnake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812085 PRAVIN DEVRAO KINNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 KALAMB MH-25-003-164-001/486
(UMARI) 		1825003000NRG24070320240711808 07/03/2024 Dada Biruji Sonale 1825003WL082149 Dada Biruji Sonale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812083 DADA BIRUJI SONALE BANK OF BARODA(606985)
119 KALAMB MH-25-003-164-001/507
(UMARI) 		1825003000NRG24070320240711809 07/03/2024 Vanita Devraoji Kinnake 1825003WL082149 Vanita Devraoji Kinnake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812090 VANITA DEVRAOJI KINNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAMB MH-25-003-164-003/1
(UMARI) 		1825003000NRG24070320240711301 07/03/2024 Vinod M Pandit 1825003WL082120 Vinod M Pandit 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812110 MRS VINOD MAHADEVRAO PANDIT STATE BANK OF INDIA(508548)
121 KALAMB MH-25-003-164-003/101
(UMARI) 		1825003000NRG24070320240711304 07/03/2024 Aruna Uttam Rokade 1825003WL082120 Aruna Uttam Rokade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812099 ARUNA UTTAM ROKADE BANK OF BARODA(606985)
122 KALAMB MH-25-003-164-003/101
(UMARI) 		1825003000NRG24070320240711303 07/03/2024 Uttam Laxman Rokade 1825003WL082120 Uttam Laxman Rokade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812098 UTTAM LAXMAN ROKADE BANK OF BARODA(606985)
123 KALAMB MH-25-003-164-003/115
(UMARI) 		1825003000NRG24070320240711206 07/03/2024 Bharat Janrao Rokade 1825003WL082105 Bharat Janrao Rokade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812072 ROKADE BHARAT JANRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 KALAMB MH-25-003-164-003/115
(UMARI) 		1825003000NRG24070320240711207 07/03/2024 Lata Bharat Rokade 1825003WL082105 Lata Bharat Rokade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812073 LATA BHARAT ROKADE BANK OF BARODA(606985)
125 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG24070320240711810 07/03/2024 Dinesh N Meshram 1825003WL082149 Dinesh N Meshram 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812042 DINESH NAGOJI MESHRA BANK OF BARODA(606985)
126 KALAMB MH-25-003-164-003/141
(UMARI) 		1825003000NRG24070320240711257 07/03/2024 Babrao Mahadev Aarekar 1825003WL082113 Babrao Mahadev Aarekar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812028 BABARAO MAHADAORAO A BANK OF BARODA(606985)
127 KALAMB MH-25-003-164-003/141
(UMARI) 		1825003000NRG24070320240711258 07/03/2024 Shakuntala Babarao Aarekar 1825003WL082113 Shakuntala Babarao Aarekar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812103 SAKUNTALABAI BABARAO ADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALAMB MH-25-003-164-003/150
(UMARI) 		1825003000NRG24070320240711260 07/03/2024 Nilima Vinod Shelake 1825003WL082113 Nilima Vinod Shelake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812101 PRAJWAL V SELKE BANK OF BARODA(606985)
129 KALAMB MH-25-003-164-003/150
(UMARI) 		1825003000NRG24070320240711259 07/03/2024 Vinod Vasantrao Shelake 1825003WL082113 Vinod Vasantrao Shelake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812100 SHELAKE VINOD VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 KALAMB MH-25-003-164-003/151
(UMARI) 		1825003000NRG24070320240711308 07/03/2024 Jyoti Vinod Kopare 1825003WL082120 Jyoti Vinod Kopare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821195 JYOTI VINOD KOYPARE BANK OF BARODA(606985)
131 KALAMB MH-25-003-164-003/167
(UMARI) 		1825003000NRG24070320240711311 07/03/2024 Ambadas Ganpat Raut 1825003WL082120 Ambadas Ganpat Raut 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812097 AMBADAS GANPAT RAUT BANK OF BARODA(606985)
132 KALAMB MH-25-003-164-003/177
(UMARI) 		1825003000NRG24070320240711261 07/03/2024 Archana Shravan Rokade 1825003WL082113 Archana Shravan Rokade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812074 ARCHANA SHRAVAN ROKA BANK OF BARODA(606985)
133 KALAMB MH-25-003-164-003/177
(UMARI) 		1825003000NRG24070320240711262 07/03/2024 Shrawan Janrao Rokade 1825003WL082113 Shrawan Janrao Rokade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812075 SHRAVAN JANRAO ROKAD BANK OF BARODA(606985)
134 KALAMB MH-25-003-164-003/180
(UMARI) 		1825003000NRG24070320240711208 07/03/2024 Rajendra Namdev Korvate 1825003WL082105 Rajendra Namdev Korvate 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821203 KORWATE RAJENDRA NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 KALAMB MH-25-003-164-003/180
(UMARI) 		1825003000NRG24070320240711209 07/03/2024 Sangita Rajendra Korvate 1825003WL082105 Sangita Rajendra Korvate 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821204 SANGITA RAJENDRA KOR BANK OF BARODA(606985)
136 KALAMB MH-25-003-164-003/182
(UMARI) 		1825003000NRG24070320240711811 07/03/2024 Maroti Gulab Uike 1825003WL082149 Maroti Gulab Uike 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812086 UIKE MAROTI GULABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 KALAMB MH-25-003-164-003/186
(UMARI) 		1825003000NRG24070320240711172 07/03/2024 Shankar Namdev Kamdi 1825003WL082102 Shankar Namdev Kamdi 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821238 SHANKAR NAMDEO KAMDI BANK OF BARODA(606985)
138 KALAMB MH-25-003-164-003/186
(UMARI) 		1825003000NRG24070320240711173 07/03/2024 Vimal Shankar Kamdi 1825003WL082102 Vimal Shankar Kamdi 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821239 VIMAL SHANKAR KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALAMB MH-25-003-164-003/187
(UMARI) 		1825003000NRG24070320240711812 07/03/2024 Mangesh Vasant Meshram 1825003WL082149 Mangesh Vasant Meshram 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812094 MANGESH VASANTRAO ME BANK OF BARODA(606985)
140 KALAMB MH-25-003-164-003/205
(UMARI) 		1825003000NRG24070320240711315 07/03/2024 Mala Manikrao Salekar 1825003WL082120 Mala Manikrao Salekar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821193 MS MALA MANIKRAO SALEKAR STATE BANK OF INDIA(508548)
141 KALAMB MH-25-003-164-003/208
(UMARI) 		1825003000NRG24070320240711813 07/03/2024 RAju Yashvant Uike 1825003WL082149 RAju Yashvant Uike 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812087 RAJU Y UIKE BANK OF BARODA(606985)
142 KALAMB MH-25-003-164-003/209
(UMARI) 		1825003000NRG24070320240711175 07/03/2024 Sanjay N Ghodam 1825003WL082102 Sanjay N Ghodam 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812044 SANJAY NANAJI GHODAM BANK OF BARODA(606985)
143 KALAMB MH-25-003-164-003/209
(UMARI) 		1825003000NRG24070320240711174 07/03/2024 Sushila N Ghodam 1825003WL082102 Sushila N Ghodam 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821241 SUSHILA NANAJI GHODA BANK OF BARODA(606985)
144 KALAMB MH-25-003-164-003/210
(UMARI) 		1825003000NRG24070320240711176 07/03/2024 Sharad Nanaji Ghodam 1825003WL082102 Sharad Nanaji Ghodam 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812056 SHARAD NANA GHODAM BANK OF BARODA(606985)
145 KALAMB MH-25-003-164-003/210
(UMARI) 		1825003000NRG24070320240711177 07/03/2024 Vandana Sharad Ghodam 1825003WL082102 Vandana Sharad Ghodam 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812057 MRS VANDNA SHRAD GHODAM STATE BANK OF INDIA(508548)
146 KALAMB MH-25-003-164-003/214
(UMARI) 		1825003000NRG24070320240711814 07/03/2024 Sunil G Meshram 1825003WL082149 Sunil G Meshram 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812046 SUNIL GUNWANTA MESHR BANK OF BARODA(606985)
147 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG24070320240711815 07/03/2024 Gajanan Y Uike 1825003WL082149 Gajanan Y Uike 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812041 GAJANAN YASHVANT UIK BANK OF BARODA(606985)
148 KALAMB MH-25-003-164-003/219
(UMARI) 		1825003000NRG24070320240711819 07/03/2024 Sangita Umesh Jumnake 1825003WL082149 Sangita Umesh Jumnake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812088 Sangita Umesh Jumnake INDUSIND BANK(607189)
149 KALAMB MH-25-003-164-003/219
(UMARI) 		1825003000NRG24070320240711818 07/03/2024 Umesh R Jumnake 1825003WL082149 Umesh R Jumnake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812081 JUMNAKE UMESH RANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 KALAMB MH-25-003-164-003/231
(UMARI) 		1825003000NRG24070320240711820 07/03/2024 Devanand Vaitagrao Bhale 1825003WL082149 Devanand Vaitagrao Bhale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812082 DEVANAND VAITAGRAO B BANK OF BARODA(606985)
151 KALAMB MH-25-003-164-003/236
(UMARI) 		1825003000NRG24070320240711821 07/03/2024 Shankar Narayan Pendam 1825003WL082149 Shankar Narayan Pendam 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812108 SHANKAR NARAYAN PEND BANK OF BARODA(606985)
152 KALAMB MH-25-003-164-003/243
(UMARI) 		1825003000NRG24070320240711161 07/03/2024 Gita Nakul Bhoyar 1825003WL082101 Gita Nakul Bhoyar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821212 GEETA NAKULRAO BHOYA BANK OF BARODA(606985)
153 KALAMB MH-25-003-164-003/251
(UMARI) 		1825003000NRG24070320240711178 07/03/2024 Dattu K Ade 1825003WL082102 Dattu K Ade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812043 ADE DATTATRAY KISNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
154 KALAMB MH-25-003-164-003/251
(UMARI) 		1825003000NRG24070320240711179 07/03/2024 Yogita Dattu Ade 1825003WL082102 Yogita Dattu Ade 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812045 YOGITA DATTATRAY ADE BANK OF BARODA(606985)
155 KALAMB MH-25-003-164-003/265
(UMARI) 		1825003000NRG24070320240711180 07/03/2024 Mohammad Ansar Ali 1825003WL082102 Mohammad Ansar Ali 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821242 SAYAD MEHANAG SAY ANSARALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 KALAMB MH-25-003-164-003/273
(UMARI) 		1825003000NRG24070320240711263 07/03/2024 Bandish Kavaduji Kohapare 1825003WL082113 Bandish Kavaduji Kohapare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812102 BANDISH KAVDUJI KOYP BANK OF BARODA(606985)
157 KALAMB MH-25-003-164-003/273
(UMARI) 		1825003000NRG24070320240711264 07/03/2024 Vaishali Bandish Kohapare 1825003WL082113 Vaishali Bandish Kohapare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812076 VAISHALI BANDISH KOY BANK OF BARODA(606985)
158 KALAMB MH-25-003-164-003/278
(UMARI) 		1825003000NRG24070320240711162 07/03/2024 Shalu Moreshwar Chaudhari 1825003WL082101 Shalu Moreshwar Chaudhari 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821213 SHALU MORESHWAR CHAU BANK OF BARODA(606985)
159 KALAMB MH-25-003-164-003/285
(UMARI) 		1825003000NRG24070320240711181 07/03/2024 Ramrao Arjun Meshram 1825003WL082102 Ramrao Arjun Meshram 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821243 RAMRAO ARJUN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALAMB MH-25-003-164-003/285
(UMARI) 		1825003000NRG24070320240711182 07/03/2024 Tulshi Ramrao Meshram 1825003WL082102 Tulshi Ramrao Meshram 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821244 MRS TULSABAI RAMRAO MESHRAM STATE BANK OF INDIA(508548)
161 KALAMB MH-25-003-164-003/292
(UMARI) 		1825003000NRG24070320240711183 07/03/2024 Manda Manoj Todase 1825003WL082102 Manda Manoj Todase 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812058 MRS MANDA MANOJ TODASE STATE BANK OF INDIA(508548)
162 KALAMB MH-25-003-164-003/297
(UMARI) 		1825003000NRG24070320240711184 07/03/2024 Atul Jangalu Thakur 1825003WL082102 Atul Jangalu Thakur 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821257 AMOL JANGLUJI THAKUR BANK OF BARODA(606985)
163 KALAMB MH-25-003-164-003/3
(UMARI) 		1825003000NRG24070320240711210 07/03/2024 Bhaskar Laxaman Gadekar 1825003WL082105 Bhaskar Laxaman Gadekar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812109 BHASKAR LAXMAN GEDEK BANK OF BARODA(606985)
164 KALAMB MH-25-003-164-003/321
(UMARI) 		1825003000NRG24070320240711211 07/03/2024 k 1825003WL082105 k 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821199 ROKADE KHUSHAL RAMBHAUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 KALAMB MH-25-003-164-003/321
(UMARI) 		1825003000NRG24070320240711212 07/03/2024 s 1825003WL082105 s 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821200 SAVITA KHUSHAL ROKAD BANK OF BARODA(606985)
166 KALAMB MH-25-003-164-003/336
(UMARI) 		1825003000NRG24070320240711266 07/03/2024 Vaishali Dnyaneshwar Thawari 1825003WL082113 Vaishali Dnyaneshwar Thawari 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821194 VAISHALI DNYANESHWAR BANK OF BARODA(606985)
167 KALAMB MH-25-003-164-003/374
(UMARI) 		1825003000NRG24070320240711164 07/03/2024 NANDKISHOR P GOHANE 1825003WL082101 NANDKISHOR P GOHANE 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812125 NANDAKISHOR PUNDALIKRAO GOHANE BANK OF INDIA(508505)
168 KALAMB MH-25-003-164-003/374
(UMARI) 		1825003000NRG24070320240711163 07/03/2024 PUNDLIK M GOHANE 1825003WL082101 PUNDLIK M GOHANE 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812124 PUNDLIK MAHADEVRAO GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALAMB MH-25-003-164-003/389
(UMARI) 		1825003000NRG24070320240711268 07/03/2024 Vina Gajanan Pende 1825003WL082113 Vina Gajanan Pende 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821197 VINA GAJANAN PENDE BANK OF BARODA(606985)
170 KALAMB MH-25-003-164-003/4
(UMARI) 		1825003000NRG24070320240711316 07/03/2024 ARUN KESHAV PANDIT 1825003WL082120 ARUN KESHAV PANDIT 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821196 PANDIT ARUN KESHAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
171 KALAMB MH-25-003-164-003/406
(UMARI) 		1825003000NRG24070320240711165 07/03/2024 Kalpana Nitinrao Aarekar 1825003WL082101 Kalpana Nitinrao Aarekar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812059 Ms. PRANITA NITINRAO AREKAR INDIAN BANK(607105)
172 KALAMB MH-25-003-164-003/408
(UMARI) 		1825003000NRG24070320240711215 07/03/2024 Shashikala Tanbjai Korwate 1825003WL082105 Shashikala Tanbjai Korwate 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821207 SHASHIKALA TANBAJI K BANK OF BARODA(606985)
173 KALAMB MH-25-003-164-003/408
(UMARI) 		1825003000NRG24070320240711214 07/03/2024 Tanba Gomaji Korvate 1825003WL082105 Tanba Gomaji Korvate 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821206 TANBA GOMAJI KORVATE BANK OF BARODA(606985)
174 KALAMB MH-25-003-164-003/412
(UMARI) 		1825003000NRG24070320240711166 07/03/2024 Sunanda Mukesh Bobhate 1825003WL082101 Sunanda Mukesh Bobhate 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821214 SUNANDA SHALIK ZADE BANK OF INDIA(508505)
175 KALAMB MH-25-003-164-003/413
(UMARI) 		1825003000NRG24070320240711269 07/03/2024 Pradip Kisanaji Wanasare 1825003WL082113 Pradip Kisanaji Wanasare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812067 PRADIP KISANAJI VANA BANK OF BARODA(606985)
176 KALAMB MH-25-003-164-003/424
(UMARI) 		1825003000NRG24070320240711320 07/03/2024 Jaymala Vilas Mandvkar 1825003WL082120 Jaymala Vilas Mandvkar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812104 JAYMALA BALAJI SONEK BANK OF BARODA(606985)
177 KALAMB MH-25-003-164-003/425
(UMARI) 		1825003000NRG24070320240711321 07/03/2024 Sarita Vijay Kulsange 1825003WL082120 Sarita Vijay Kulsange 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821259 SARITA VIJAY KULSANG BANK OF BARODA(606985)
178 KALAMB MH-25-003-164-003/45
(UMARI) 		1825003000NRG24070320240711322 07/03/2024 Varsha Dnyaneshwar Chaudhari 1825003WL082120 Varsha Dnyaneshwar Chaudhari 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821191 VARSHA DNYANESHWAR C BANK OF BARODA(606985)
179 KALAMB MH-25-003-164-003/464
(UMARI) 		1825003000NRG24070320240711825 07/03/2024 Sangita Maroti Uike 1825003WL082149 Sangita Maroti Uike 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812091 SANDIP MAROTRAO UIKE BANK OF BARODA(606985)
180 KALAMB MH-25-003-164-003/488
(UMARI) 		1825003000NRG24070320240711827 07/03/2024 Shubhangi Avinash Nandurkar 1825003WL082149 Shubhangi Avinash Nandurkar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821205 SHUBHANGI AVINASH NANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALAMB MH-25-003-164-003/49
(UMARI) 		1825003000NRG24070320240711323 07/03/2024 Sumitra Dilip Pusnake 1825003WL082120 Sumitra Dilip Pusnake 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821198 SUMITRA DILIP PUSNAK BANK OF BARODA(606985)
182 KALAMB MH-25-003-164-003/491
(UMARI) 		1825003000NRG24070320240711829 07/03/2024 Savita Vikas Gajar 1825003WL082149 Savita Vikas Gajar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812089 SAVITA VIKAS GAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 KALAMB MH-25-003-164-003/491
(UMARI) 		1825003000NRG24070320240711828 07/03/2024 Vikas Gualbrav Gajar 1825003WL082149 Vikas Gualbrav Gajar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240812084 VIKAS GULAB GAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALAMB MH-25-003-164-003/492
(UMARI) 		1825003000NRG24070320240711168 07/03/2024 Jyoti Vilas Dhanare 1825003WL082101 Jyoti Vilas Dhanare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821210 JYOTI VILASRAO DHANA BANK OF BARODA(606985)
185 KALAMB MH-25-003-164-003/492
(UMARI) 		1825003000NRG24070320240711167 07/03/2024 Vilas Shamrao Dhanare 1825003WL082101 Vilas Shamrao Dhanare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821211 VILAS SHAMARAO DHANA BANK OF BARODA(606985)
186 KALAMB MH-25-003-164-003/62
(UMARI) 		1825003000NRG24070320240711169 07/03/2024 Sima Babarav Dhanare 1825003WL082101 Sima Babarav Dhanare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821209 DHANARE SIMA BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 KALAMB MH-25-003-164-003/622
(UMARI) 		1825003000NRG24070320240711170 07/03/2024 Pratik Pundalikrav Gohane 1825003WL082101 Pratik Pundalikrav Gohane 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821215 PRATIK PUNDLIKRAO GO BANK OF BARODA(606985)
188 KALAMB MH-25-003-164-003/622
(UMARI) 		1825003000NRG24070320240711171 07/03/2024 Pratim Pundalikrao Gohane 1825003WL082101 Pratim Pundalikrao Gohane 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821216 PRITAM PUNDALIKRAO GOHANE BANK OF INDIA(508505)
189 KALAMB MH-25-003-164-003/76
(UMARI) 		1825003000NRG24070320240711325 07/03/2024 Hanumant Vinayak Koram 1825003WL082120 Hanumant Vinayak Koram 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821192 HANUMANT VINAYAKRAO BANK OF BARODA(606985)
190 KALAMB MH-25-003-164-003/83
(UMARI) 		1825003000NRG24070320240711216 07/03/2024 Sadashiv Ganpat Daware 1825003WL082105 Sadashiv Ganpat Daware 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821201 DAWRE SADASHIV GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 KALAMB MH-25-003-164-003/83
(UMARI) 		1825003000NRG24070320240711217 07/03/2024 Shalu Sadashiv Davare 1825003WL082105 Shalu Sadashiv Davare 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821202 SHALU SADASHIV DAWRE BANK OF BARODA(606985)
192 KALAMB MH-25-003-164-003/9
(UMARI) 		1825003000NRG24070320240711219 07/03/2024 Jyoti Prabhakr Utane 1825003WL082105 Jyoti Prabhakr Utane 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821218 JYOTI PRABHAKAR UTAN BANK OF BARODA(606985)
193 KALAMB MH-25-003-164-003/9
(UMARI) 		1825003000NRG24070320240711218 07/03/2024 Prabhakar Bapurao Utane 1825003WL082105 Prabhakar Bapurao Utane 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 A115240821217 PRABHAKAR BAPURAO UTANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
194 KALAMB MH-25-003-487-001/65
(BELLORI) 		1825003000NRG24070320240711768 07/03/2024 PANDURANG 1825003WL082147 PANDURANG 00045 BARB0SAWARG 1911 1911 Processed 25/04/2024 A115240812033 JANABAI PANDURANG TO BANK OF BARODA(606985)
195 KALAMB MH-25-003-487-001/65
(BELLORI) 		1825003000NRG24070320240711766 07/03/2024 PANDURANG 1825003WL082147 PANDURANG 00045 BARB0SAWARG 1911 1911 Processed 25/04/2024 A115240812032 JANABAI PANDURANG TO BANK OF BARODA(606985)
196 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG24070320240711476 07/03/2024 Maroti Kavaduji Ingole 1825003WL082137 Maroti Kavaduji Ingole 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812037 MAROTI KAVDUJI AND SACHIN M INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
197 KALAMB MH-25-003-522-001/201
(PARSODI (BD)) 		1825003000NRG24070320240711479 07/03/2024 Nanda Rambhau Thakare 1825003WL082137 Nanda Rambhau Thakare 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812106 MRS NANDA RAMBHAUJI THAKARE STATE BANK OF INDIA(508548)
198 KALAMB MH-25-003-522-001/201
(PARSODI (BD)) 		1825003000NRG24070320240711478 07/03/2024 Rambhau Haribhu Thakre 1825003WL082137 Rambhau Haribhu Thakre 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812040 RAMBHAU HARIBHAU THA BANK OF BARODA(606985)
199 KALAMB MH-25-003-522-001/201-A
(PARSODI (BD)) 		1825003000NRG24070320240711480 07/03/2024 Gajanan Rambhau Thakare 1825003WL082137 Gajanan Rambhau Thakare 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240821291 GAJANAN RAMABHAUJI T BANK OF BARODA(606985)
200 KALAMB MH-25-003-522-001/235
(PARSODI (BD)) 		1825003000NRG24070320240711482 07/03/2024 Lila Rajendra Kakhe 1825003WL082137 Lila Rajendra Kakhe 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812053 RAJENDRA PUNDALIK KA BANK OF BARODA(606985)
201 KALAMB MH-25-003-522-001/235
(PARSODI (BD)) 		1825003000NRG24070320240711481 07/03/2024 Rajenda Pundlik Kakhe 1825003WL082137 Rajenda Pundlik Kakhe 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812052 Mr. RAJENDRA PUNDALIKRAO KAKHE CENTRAL BANK OF INDIA(607115)
202 KALAMB MH-25-003-522-001/235
(PARSODI (BD)) 		1825003000NRG24070320240711483 07/03/2024 Vijay Pundlik Kakhe 1825003WL082137 Vijay Pundlik Kakhe 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240821245 VIJAY PUNDLIK KAKHE BANK OF BARODA(606985)
203 KALAMB MH-25-003-522-001/302
(PARSODI (BD)) 		1825003000NRG24070320240711484 07/03/2024 Shridhar Ganapat Kakhe 1825003WL082137 Shridhar Ganapat Kakhe 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812071 SHRIDHAR GANPATRAO K BANK OF BARODA(606985)
204 KALAMB MH-25-003-522-001/3407
(PARSODI (BD)) 		1825003000NRG24070320240711485 07/03/2024 KISANA BALKRUSHNA GODE 1825003WL082137 KISANA BALKRUSHNA GODE 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812063 GODE KISAN NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 KALAMB MH-25-003-522-001/3407
(PARSODI (BD)) 		1825003000NRG24070320240711486 07/03/2024 VARSHA KISANA GODE 1825003WL082137 VARSHA KISANA GODE 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812064 KISNA N GODE BANK OF BARODA(606985)
206 KALAMB MH-25-003-522-001/3444
(PARSODI (BD)) 		1825003000NRG24070320240711488 07/03/2024 Sagar Dipak Avskar 1825003WL082137 Sagar Dipak Avskar 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812047 SAGAR DIPAK AVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALAMB MH-25-003-522-001/3444
(PARSODI (BD)) 		1825003000NRG24070320240711487 07/03/2024 Vandana Dipakrao Avskar 1825003WL082137 Vandana Dipakrao Avskar 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240821240 VANDNA DIPAK AVASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 KALAMB MH-25-003-522-001/3448
(PARSODI (BD)) 		1825003000NRG24070320240711489 07/03/2024 Sumedh Namdevrao Kelzare 1825003WL082137 Sumedh Namdevrao Kelzare 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812065 SUMEDH NAMDEVRAO KEL BANK OF BARODA(606985)
209 KALAMB MH-25-003-522-001/3577
(PARSODI (BD)) 		1825003000NRG24070320240711492 07/03/2024 Abhay Uttamrao Khairkar 1825003WL082137 Abhay Uttamrao Khairkar 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812055 ABHAY UTTAMRAO KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALAMB MH-25-003-522-001/3863
(PARSODI (BD)) 		1825003000NRG24070320240711493 07/03/2024 Vaibhav Narayanrao Dhole 1825003WL082137 Vaibhav Narayanrao Dhole 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240821246 VAIBHAV NARAYANRAO D BANK OF BARODA(606985)
211 KALAMB MH-25-003-522-001/407
(PARSODI (BD)) 		1825003000NRG24070320240711494 07/03/2024 Dipak N Kolzale 1825003WL082137 Dipak N Kolzale 00045 BARB0SAWARG 2184 2184 Processed 25/04/2024 A115240812107 KELJHARE DIPAKRAO NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 169806 169806
212 KALAMB MH-25-003-582-001/270
(RUNDHA) 		1825003000NRG24070320240713684 07/03/2024 Pramod Tukaram Kotnake 1825003WL082367 Pramod Tukaram Kotnake 00048 BKID0000631 1638 1638 Processed 25/04/2024 A115240821275 MR PRAMOD TUKARAMJI KOTNAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
213 KALAMB MH-25-003-164-003/141
(UMARI) 		1825003000NRG24070320240711159 07/03/2024 Nitn Babarao Aarekar 1825003WL082101 Nitn Babarao Aarekar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812135 NITIN BABARAO AREKAR BANK OF BARODA(606985)
214 KALAMB MH-25-003-164-003/500
(UMARI) 		1825003000NRG24070320240711324 07/03/2024 Mahesh shalikrao Rokde 1825003WL082120 Mahesh shalikrao Rokde 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811990 Mr. MAHESH SHALIKRAO ROKDE BANK OF MAHARASHTRA(607387)
215 KALAMB MH-25-003-258-001/18
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710844 07/03/2024 Durga Puneshwar Thakare 1825003WL082086 Durga Puneshwar Thakare 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811983 Mrs. DURGA PUNESHWAR THAKARE BANK OF MAHARASHTRA(607387)
216 KALAMB MH-25-003-258-001/40-A
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710850 07/03/2024 Beby Chirkut Raut 1825003WL082086 Beby Chirkut Raut 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811982 Mrs. BEBI MADHUKAR RAUT BANK OF MAHARASHTRA(607387)
217 KALAMB MH-25-003-258-001/65
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710860 07/03/2024 Vijay Jagannath Thute 1825003WL082086 Vijay Jagannath Thute 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811952 VIJAY JAGNNATH THUTE BANK OF INDIA(508505)
218 KALAMB MH-25-003-258-002/108
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710875 07/03/2024 Durga Devidas Dhote 1825003WL082086 Durga Devidas Dhote 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811961 DHOTE DURGA DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
219 KALAMB MH-25-003-258-002/110
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710877 07/03/2024 Nirmala Gualab Balak 1825003WL082086 Nirmala Gualab Balak 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811962 BAKAL NIRMALA GULABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 KALAMB MH-25-003-258-002/110
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710878 07/03/2024 Prashant Gulabrao Balak 1825003WL082086 Prashant Gulabrao Balak 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811963 BAKAL PRASHANT GULAB BANK OF BARODA(606985)
221 KALAMB MH-25-003-258-002/117
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710882 07/03/2024 lata d shende 1825003WL082086 lata d shende 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811981 SHENDE LATA DYNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 KALAMB MH-25-003-258-002/132
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710888 07/03/2024 prabhakar b jambhulkar 1825003WL082086 prabhakar b jambhulkar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798590 PRABHAKAR BAPURAO JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALAMB MH-25-003-258-002/132
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710889 07/03/2024 sunanda p jambhulkar 1825003WL082086 sunanda p jambhulkar 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240798591 SUNANDA PRABHAKAR JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALAMB MH-25-003-389-001/11
(WANDLI) 		1825003000NRG24070320240711086 07/03/2024 RAVINDRA NILKANTH DEVTALE 1825003WL082098 RAVINDRA NILKANTH DEVTALE 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798594 Mr. RAVINDRA NILKANTH DEOTALE BANK OF MAHARASHTRA(607387)
225 KALAMB MH-25-003-389-001/11
(WANDLI) 		1825003000NRG24070320240711087 07/03/2024 Savita Ravindr Tewatale 1825003WL082098 Savita Ravindr Tewatale 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821186 SAVITA RAVINDRA DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALAMB MH-25-003-389-001/113
(WANDLI) 		1825003000NRG24070320240711090 07/03/2024 Nandabai Santosh Narule 1825003WL082098 Nandabai Santosh Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798596 Mr. SANTOSH CHINDUJI NARULE BANK OF MAHARASHTRA(607387)
227 KALAMB MH-25-003-389-001/113
(WANDLI) 		1825003000NRG24070320240711089 07/03/2024 SAntosh Narule 1825003WL082098 SAntosh Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821184 Mr. SANTOSH CHINDUJI NARULE BANK OF MAHARASHTRA(607387)
228 KALAMB MH-25-003-389-001/188
(WANDLI) 		1825003000NRG24070320240710901 07/03/2024 Pushpa Gajanan Meshram 1825003WL082087 Pushpa Gajanan Meshram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811977 Mrs. PUSHPA GAJANAN MESHRAM BANK OF MAHARASHTRA(607387)
229 KALAMB MH-25-003-389-001/195
(WANDLI) 		1825003000NRG24070320240710903 07/03/2024 Laxmi Vilas Tekam 1825003WL082087 Laxmi Vilas Tekam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812136 Mrs. LAXMI VILAS TEKAM BANK OF MAHARASHTRA(607387)
230 KALAMB MH-25-003-389-001/195
(WANDLI) 		1825003000NRG24070320240710902 07/03/2024 Vilas Laxman Tekam 1825003WL082087 Vilas Laxman Tekam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812137 Mr. VILAS LAXMAN TEKAM BANK OF MAHARASHTRA(607387)
231 KALAMB MH-25-003-389-001/204
(WANDLI) 		1825003000NRG24070320240711092 07/03/2024 Umesh Ramaji Narule 1825003WL082098 Umesh Ramaji Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811957 Mr. UMESH RAMAJI NARULE BANK OF MAHARASHTRA(607387)
232 KALAMB MH-25-003-389-001/216
(WANDLI) 		1825003000NRG24070320240711093 07/03/2024 Samir Purushottam Pande 1825003WL082098 Samir Purushottam Pande 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811964 SAMIR PURUSHOTTAM BAMBAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
233 KALAMB MH-25-003-389-001/223
(WANDLI) 		1825003000NRG24070320240711094 07/03/2024 Kalpana Gajanan Ruikar 1825003WL082098 Kalpana Gajanan Ruikar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811984 Mrs. KALPANA GAJANAN RUIKAR BANK OF MAHARASHTRA(607387)
234 KALAMB MH-25-003-389-001/245
(WANDLI) 		1825003000NRG24070320240711099 07/03/2024 Beby Ashok Meshram 1825003WL082098 Beby Ashok Meshram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811965 Mrs. BEBI ASHOK MESHRAM BANK OF MAHARASHTRA(607387)
235 KALAMB MH-25-003-389-001/264
(WANDLI) 		1825003000NRG24070320240711100 07/03/2024 Hanumant Bhimrao Parise 1825003WL082098 Hanumant Bhimrao Parise 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811968 Mr. HANUMANT BHIMRAO PARISE BANK OF MAHARASHTRA(607387)
236 KALAMB MH-25-003-389-001/277
(WANDLI) 		1825003000NRG24070320240710905 07/03/2024 Samir Madhav Farkade 1825003WL082087 Samir Madhav Farkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811958 Mr. SAMIR MADHAV FARKADE BANK OF MAHARASHTRA(607387)
237 KALAMB MH-25-003-389-001/278
(WANDLI) 		1825003000NRG24070320240711103 07/03/2024 Amol Laxman Narule 1825003WL082098 Amol Laxman Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811986 Mr. AMOL LAXMANRAO NARULE BANK OF MAHARASHTRA(607387)
238 KALAMB MH-25-003-389-001/278
(WANDLI) 		1825003000NRG24070320240711104 07/03/2024 Pratiksha Amol Narule 1825003WL082098 Pratiksha Amol Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811987 PRATIKSHA AMOL NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALAMB MH-25-003-389-001/286
(WANDLI) 		1825003000NRG24070320240710906 07/03/2024 Ashok Narayanrao Farkade 1825003WL082087 Ashok Narayanrao Farkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811992 Mr. ASHOK NARAYANRAO FARKADE BANK OF MAHARASHTRA(607387)
240 KALAMB MH-25-003-389-001/286
(WANDLI) 		1825003000NRG24070320240710907 07/03/2024 Shubham Ashokrao Farkade 1825003WL082087 Shubham Ashokrao Farkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811991 MR SHUBHAM ASHOK FARKADE STATE BANK OF INDIA(508548)
241 KALAMB MH-25-003-389-001/291
(WANDLI) 		1825003000NRG24070320240711107 07/03/2024 Nandkishor Mohan Narule 1825003WL082098 Nandkishor Mohan Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811998 Mr. NANDKISHOR MOHANRAO NARULE BANK OF MAHARASHTRA(607387)
242 KALAMB MH-25-003-389-001/291
(WANDLI) 		1825003000NRG24070320240711106 07/03/2024 Savita Mohan Narule 1825003WL082098 Savita Mohan Narule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811997 Mr. MOHAN NAGORAO NARULE BANK OF MAHARASHTRA(607387)
243 KALAMB MH-25-003-389-001/294
(WANDLI) 		1825003000NRG24070320240710909 07/03/2024 Amol Shriram Yeti 1825003WL082087 Amol Shriram Yeti 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811996 AMOL SHRIRAMJI YETI BANK OF BARODA(606985)
244 KALAMB MH-25-003-389-001/295
(WANDLI) 		1825003000NRG24070320240710911 07/03/2024 Laxmi Mangesh Tekam 1825003WL082087 Laxmi Mangesh Tekam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811980 Mrs. LAXMI MANGESH TEKAM BANK OF MAHARASHTRA(607387)
245 KALAMB MH-25-003-389-001/46
(WANDLI) 		1825003000NRG24070320240711110 07/03/2024 Gangadhar Lokhande 1825003WL082098 Gangadhar Lokhande 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811935 GANGADHAR SURYABHAN LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 KALAMB MH-25-003-389-001/59
(WANDLI) 		1825003000NRG24070320240711111 07/03/2024 Prabhakar D Raut 1825003WL082098 Prabhakar D Raut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821183 PRABHAKAR DUBAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALAMB MH-25-003-475-001/12
(MAVALANI) 		1825003000NRG24070320240711838 07/03/2024 Subhash K Chandave 1825003WL082151 Subhash K Chandave 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821189 SUBHASH KESHVRAO CHANDVE INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALAMB MH-25-003-475-001/128
(MAVALANI) 		1825003000NRG24070320240711839 07/03/2024 Harshal Sunil Shende 1825003WL082151 Harshal Sunil Shende 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811971 Mr. HARSHAL SUNILRAO SHENDE BANK OF MAHARASHTRA(607387)
249 KALAMB MH-25-003-475-001/151
(MAVALANI) 		1825003000NRG24070320240711840 07/03/2024 Manik P Gawande 1825003WL082151 Manik P Gawande 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811934 MANIK PANDURANGJI GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALAMB MH-25-003-475-001/176
(MAVALANI) 		1825003000NRG24070320240711842 07/03/2024 Praful P Dhonge 1825003WL082151 Praful P Dhonge 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821185 MR PRAFUL PURUSHOTTAMRAO DHANGE STATE BANK OF INDIA(508548)
251 KALAMB MH-25-003-475-001/181
(MAVALANI) 		1825003000NRG24070320240711843 07/03/2024 Chinduji R Mohurle 1825003WL082151 Chinduji R Mohurle 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798595 CHINDHU RAMAJI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALAMB MH-25-003-475-001/182
(MAVALANI) 		1825003000NRG24070320240711844 07/03/2024 Kawadu Maoti Dhonge 1825003WL082151 Kawadu Maoti Dhonge 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798592 KAVADU RAMAJI DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALAMB MH-25-003-475-001/212
(MAVALANI) 		1825003000NRG24070320240711845 07/03/2024 Avdhut S Wankhade 1825003WL082151 Avdhut S Wankhade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821182 AVDHUT SHANKARRAV VANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALAMB MH-25-003-475-001/212
(MAVALANI) 		1825003000NRG24070320240711846 07/03/2024 Kiran S Wankhade 1825003WL082151 Kiran S Wankhade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811931 KIRAN SHANKAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALAMB MH-25-003-475-001/281
(MAVALANI) 		1825003000NRG24070320240711848 07/03/2024 Nitin Pandurang Naragade 1825003WL082151 Nitin Pandurang Naragade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811973 NITIN PANDURANG NARGALE INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALAMB MH-25-003-475-001/332
(MAVALANI) 		1825003000NRG24070320240711851 07/03/2024 Dhanshri Dinesh Urkande 1825003WL082151 Dhanshri Dinesh Urkande 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811979 DHANASHRI DADARAO WA BANK OF BARODA(606985)
257 KALAMB MH-25-003-475-001/39
(MAVALANI) 		1825003000NRG24070320240711852 07/03/2024 NABHU NARAYAN URKANDE 1825003WL082151 NABHU NARAYAN URKANDE 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240821181 URKANDE NATTHUJI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 KALAMB MH-25-003-475-001/55
(MAVALANI) 		1825003000NRG24070320240711857 07/03/2024 Babarao A Nagrade 1825003WL082151 Babarao A Nagrade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811932 BABA AKOSHA NARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALAMB MH-25-003-475-001/79
(MAVALANI) 		1825003000NRG24070320240711858 07/03/2024 Rajendra Sonwane 1825003WL082151 Rajendra Sonwane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798593 RAJENDRA NATTHUJI SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALAMB MH-25-003-475-001/93
(MAVALANI) 		1825003000NRG24070320240711861 07/03/2024 PRADIP P KHANDATE 1825003WL082151 PRADIP P KHANDATE 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811955 PRADIP PUNESHWAR KHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALAMB MH-25-003-475-001/93
(MAVALANI) 		1825003000NRG24070320240711860 07/03/2024 Puneshwar D Khandate 1825003WL082151 Puneshwar D Khandate 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811933 PUNESHWAR DAULAT KHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KALAMB MH-25-003-515-001/105
(PATHRAD) 		1825003000NRG24070320240711041 07/03/2024 Shankar Rambhau Uike 1825003WL082095 Shankar Rambhau Uike 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811956 Mr. SHANKAR RAMBHAU UIKE BANK OF MAHARASHTRA(607387)
263 KALAMB MH-25-003-515-001/105
(PATHRAD) 		1825003000NRG24070320240711040 07/03/2024 Tarabai Rambhau Uike 1825003WL082095 Tarabai Rambhau Uike 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811969 Mrs. TARABAI RAMBHAUJI UIKE BANK OF MAHARASHTRA(607387)
264 KALAMB MH-25-003-515-001/120
(PATHRAD) 		1825003000NRG24070320240713903 07/03/2024 Praful Wasant Kumbre 1825003WL082396 Praful Wasant Kumbre 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240812140 Mr. PRAFUL VASANTRAO KUMRE BANK OF MAHARASHTRA(607387)
265 KALAMB MH-25-003-515-001/158
(PATHRAD) 		1825003000NRG24070320240711043 07/03/2024 Divakar Rambhau Sakharkar 1825003WL082095 Divakar Rambhau Sakharkar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811953 Mr. DIWAKARRAO RAMBHAUJI SAKHARKAR BANK OF MAHARASHTRA(607387)
266 KALAMB MH-25-003-515-001/158
(PATHRAD) 		1825003000NRG24070320240711044 07/03/2024 Premila Diwakar Sakharkar 1825003WL082095 Premila Diwakar Sakharkar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811995 SAKHARKAR SAU PREMILA DIWAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
267 KALAMB MH-25-003-515-001/170
(PATHRAD) 		1825003000NRG24060320240708022 07/03/2024 Prashant Bhaurao Selukar 1825003WL081816 Prashant Bhaurao Selukar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811949 Mr. PRASHANT BHAURAO SELUKAR BANK OF MAHARASHTRA(607387)
268 KALAMB MH-25-003-515-001/186
(PATHRAD) 		1825003000NRG24070320240711073 07/03/2024 Surekha Pandurang Mohanapure 1825003WL082097 Surekha Pandurang Mohanapure 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811940 MOHNAPURE SUREKHA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
269 KALAMB MH-25-003-515-001/202
(PATHRAD) 		1825003000NRG24070320240711075 07/03/2024 Madhuri Mohanapure 1825003WL082097 Madhuri Mohanapure 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811938 Mrs. MADHURI PRAMOD MOHANAPURE BANK OF MAHARASHTRA(607387)
270 KALAMB MH-25-003-515-001/202
(PATHRAD) 		1825003000NRG24070320240711074 07/03/2024 Pramod Punjab Mohanapure 1825003WL082097 Pramod Punjab Mohanapure 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811939 MOHANAPURE PRAMOD PANJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 KALAMB MH-25-003-515-001/225
(PATHRAD) 		1825003000NRG24070320240711049 07/03/2024 Tejas Prabhakar Mohanapure 1825003WL082095 Tejas Prabhakar Mohanapure 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811976 TEJAS PRABHAKAR MOHANAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALAMB MH-25-003-515-001/253
(PATHRAD) 		1825003000NRG24070320240711007 07/03/2024 Lata Sanjay Kodape 1825003WL082094 Lata Sanjay Kodape 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811974 Mrs. LATA SANJAY KODAPE BANK OF MAHARASHTRA(607387)
273 KALAMB MH-25-003-515-001/268
(PATHRAD) 		1825003000NRG24070320240713917 07/03/2024 Sambha Purushottam Gedam 1825003WL082396 Sambha Purushottam Gedam 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811985 Mr. SAMBHA PURUSHOTTAM GEDAM BANK OF MAHARASHTRA(607387)
274 KALAMB MH-25-003-515-001/33
(PATHRAD) 		1825003000NRG24060320240708024 07/03/2024 SAnjay Tekam 1825003WL081816 SAnjay Tekam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811947 MR SANJAY TUKARAM TEKAM STATE BANK OF INDIA(508548)
275 KALAMB MH-25-003-515-001/34
(PATHRAD) 		1825003000NRG24060320240708025 07/03/2024 Varsha D Tekam 1825003WL081816 Varsha D Tekam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811941 MRS VARSHA DILIP TEKAM STATE BANK OF INDIA(508548)
276 KALAMB MH-25-003-515-001/35
(PATHRAD) 		1825003000NRG24070320240711077 07/03/2024 Sunita Atram 1825003WL082097 Sunita Atram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811945 MRS SUNITA MAHADEV ATRAM STATE BANK OF INDIA(508548)
277 KALAMB MH-25-003-515-001/40
(PATHRAD) 		1825003000NRG24070320240711011 07/03/2024 bhimrao r kodape 1825003WL082094 bhimrao r kodape 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811975 MRS BHIMABAI RAMBHAU KODAPE STATE BANK OF INDIA(508548)
278 KALAMB MH-25-003-515-001/45
(PATHRAD) 		1825003000NRG24060320240708026 07/03/2024 Diwakar Motiram Raut 1825003WL081816 Diwakar Motiram Raut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811959 Mr. DIWAKAR MOTIRAM RAUT BANK OF MAHARASHTRA(607387)
279 KALAMB MH-25-003-515-001/45
(PATHRAD) 		1825003000NRG24060320240708027 07/03/2024 s d raut 1825003WL081816 s d raut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811960 MRS SANGITA DIWAKAR RAUT STATE BANK OF INDIA(508548)
280 KALAMB MH-25-003-515-001/51
(PATHRAD) 		1825003000NRG24070320240711013 07/03/2024 Kalavati Uike 1825003WL082094 Kalavati Uike 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812141 MRS KALAVATI PRABHAKAR UIKE STATE BANK OF INDIA(508548)
281 KALAMB MH-25-003-515-001/51
(PATHRAD) 		1825003000NRG24070320240711014 07/03/2024 Pravin Uike 1825003WL082094 Pravin Uike 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812142 MR PRAVIN PRABHAKAR UIKE STATE BANK OF INDIA(508548)
282 KALAMB MH-25-003-515-001/55
(PATHRAD) 		1825003000NRG24060320240708029 07/03/2024 Ranjana Raut 1825003WL081816 Ranjana Raut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811942 Mrs. RANJANA VILASRAO RAUT BANK OF MAHARASHTRA(607387)
283 KALAMB MH-25-003-515-001/55
(PATHRAD) 		1825003000NRG24060320240708028 07/03/2024 Vilas RAut 1825003WL081816 Vilas RAut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811944 Mr. VILAS MOTIRAM RAUT CENTRAL BANK OF INDIA(607115)
284 KALAMB MH-25-003-515-001/64
(PATHRAD) 		1825003000NRG24070320240713921 07/03/2024 Anita K madavi 1825003WL082396 Anita K madavi 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240812139 Mrs. ANITA KISAN MADAVI BANK OF MAHARASHTRA(607387)
285 KALAMB MH-25-003-515-001/64
(PATHRAD) 		1825003000NRG24070320240713920 07/03/2024 Daulat Godruji Madavi 1825003WL082396 Daulat Godruji Madavi 00051 MAHB0001014 1911 1911 Processed 25/04/2024 A115240811988 MADAVI DAULAT GODARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
286 KALAMB MH-25-003-515-001/67
(PATHRAD) 		1825003000NRG24070320240711017 07/03/2024 Janrao Upasi Waghamare 1825003WL082094 Janrao Upasi Waghamare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811993 WAGHMARE JANRAO UPASRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 KALAMB MH-25-003-515-001/73
(PATHRAD) 		1825003000NRG24060320240708031 07/03/2024 Anjana RAut 1825003WL081816 Anjana RAut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811943 Mrs. ANJANA PANDURANG RAUT BANK OF MAHARASHTRA(607387)
288 KALAMB MH-25-003-515-001/73
(PATHRAD) 		1825003000NRG24060320240708030 07/03/2024 Pandurang Jayatu Raut 1825003WL081816 Pandurang Jayatu Raut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811994 RAUT PANDURANG JAYTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
289 KALAMB MH-25-003-515-001/73
(PATHRAD) 		1825003000NRG24060320240708032 07/03/2024 Vishnu Raut 1825003WL081816 Vishnu Raut 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811946 MR VISHNU PANDURANG RAUT STATE BANK OF INDIA(508548)
290 KALAMB MH-25-003-515-001/75
(PATHRAD) 		1825003000NRG24070320240711050 07/03/2024 Bharati C Khangar 1825003WL082095 Bharati C Khangar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811954 MRS BHARATI CHANDRAKANT KHANGAR STATE BANK OF INDIA(508548)
291 KALAMB MH-25-003-515-001/76
(PATHRAD) 		1825003000NRG24070320240711051 07/03/2024 Anil Mohanapure 1825003WL082095 Anil Mohanapure 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812143 MR ANIL SHESHRAO MOHANAPURE STATE BANK OF INDIA(508548)
292 KALAMB MH-25-003-515-001/76
(PATHRAD) 		1825003000NRG24070320240711052 07/03/2024 Vaishali A Mohanapure 1825003WL082095 Vaishali A Mohanapure 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811937 Mr. ANIL SHESHRAO MOHANAPURE BANK OF MAHARASHTRA(607387)
293 KALAMB MH-25-003-515-001/80
(PATHRAD) 		1825003000NRG24070320240711053 07/03/2024 Sima Dipak Wagmare 1825003WL082095 Sima Dipak Wagmare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811970 Mrs. SIMA DIPAK WAGHAMARE BANK OF MAHARASHTRA(607387)
294 KALAMB MH-25-003-515-001/88
(PATHRAD) 		1825003000NRG24070320240711084 07/03/2024 c r uarawate 1825003WL082097 c r uarawate 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811972 MRS CHANDRAKALA RAMDAS URAVATE STATE BANK OF INDIA(508548)
295 KALAMB MH-25-003-515-002/223
(PATHRAD) 		1825003000NRG24070320240711018 07/03/2024 Keshaw Madhukar Perkunde 1825003WL082094 Keshaw Madhukar Perkunde 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811948 Mr. KESHAV MADHUKAR PERKUNDE BANK OF MAHARASHTRA(607387)
296 KALAMB MH-25-003-515-002/227
(PATHRAD) 		1825003000NRG24070320240711019 07/03/2024 Naresh Haribhau Wagh 1825003WL082094 Naresh Haribhau Wagh 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811951 Mr. NARESH HARIBHAU WAGH BANK OF MAHARASHTRA(607387)
297 KALAMB MH-25-003-515-002/233
(PATHRAD) 		1825003000NRG24070320240711054 07/03/2024 Yogesh Rajrendra Nehare 1825003WL082095 Yogesh Rajrendra Nehare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811950 NEHARE YOGESH RAJENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
298 KALAMB MH-25-003-515-002/271
(PATHRAD) 		1825003000NRG24070320240711020 07/03/2024 Chandrashekhar Shankar Kuradkar 1825003WL082094 Chandrashekhar Shankar Kuradkar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811978 Mr. CHANDRASHEKHAR SHANKARRAO KURATKAR BANK OF MAHARASHTRA(607387)
299 KALAMB MH-25-003-515-002/272
(PATHRAD) 		1825003000NRG24070320240711021 07/03/2024 Akshay Padmakar Wankhade 1825003WL082094 Akshay Padmakar Wankhade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812138 AKSHAY PADMAKAR WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
300 KALAMB MH-25-003-515-002/273
(PATHRAD) 		1825003000NRG24070320240711022 07/03/2024 Pooja Walmik Wagh 1825003WL082094 Pooja Walmik Wagh 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811989 MISS POOJA WALMIK WAGH STATE BANK OF INDIA(508548)
301 KALAMB MH-25-003-619-001/13
(NIMBHORA) 		1825003000NRG24070320240712850 07/03/2024 Devarao Chindhu Dambhare 1825003WL082268 Devarao Chindhu Dambhare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812144 DAMBHARE DEVRAOJI CHINDHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
302 KALAMB MH-25-003-619-001/258
(NIMBHORA) 		1825003000NRG24070320240712851 07/03/2024 Madhuri Sandip Chaudhari 1825003WL082268 Madhuri Sandip Chaudhari 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811967 MADHURI SANDIP CHAUD BANK OF BARODA(606985)
303 KALAMB MH-25-003-619-001/28
(NIMBHORA) 		1825003000NRG24070320240712852 07/03/2024 Suresh Shankar Uike 1825003WL082268 Suresh Shankar Uike 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240812134 SURESH SHANKAR UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
304 KALAMB MH-25-003-619-001/364
(NIMBHORA) 		1825003000NRG24070320240712858 07/03/2024 Subhangi Rajesh Patil 1825003WL082268 Subhangi Rajesh Patil 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811966 Mrs. SHUBHANGI RAJESH PATIL BANK OF MAHARASHTRA(607387)
305 KALAMB MH-25-003-619-001/371
(NIMBHORA) 		1825003000NRG24070320240712859 07/03/2024 Nirmala Balabhau Patil 1825003WL082268 Nirmala Balabhau Patil 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240811936 Mrs. NIRMALA BALABHAU PATIL BANK OF MAHARASHTRA(607387)
306 KALAMB MH-25-003-619-002/302
(NIMBHORA) 		1825003000NRG24070320240713319 07/03/2024 Subhash Bhaurao Dagwar 1825003WL082325 Subhash Bhaurao Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798589 Mrs. KAMAL SUBHASHRAO DAGAWAR BANK OF MAHARASHTRA(607387)
307 KALAMB MH-25-003-619-002/315
(NIMBHORA) 		1825003000NRG24070320240712862 07/03/2024 Nilkantha Yashavant Bhagavat 1825003WL082268 Nilkantha Yashavant Bhagavat 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240798597 Mr. NILKHANT YASHWANT BHAGWAT BANK OF MAHARASHTRA(607387)
SubTotal 158340 158340
308 KALAMB MH-25-003-474-001/108
(METIKHADA) 		1825003000NRG24070320240711958 07/03/2024 Nita M Kulsange 1825003WL082163 Nita M Kulsange 00089 CBIN0281533 1911 1911 Processed 25/04/2024 A115240812164 KULSANGE NITA MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
309 KALAMB MH-25-003-474-001/108
(METIKHADA) 		1825003000NRG24070320240711959 07/03/2024 Rupesh Mahade Kulsange 1825003WL082163 Rupesh Mahade Kulsange 00089 CBIN0281533 1911 1911 Processed 25/04/2024 A115240811909 RUPESH MAHADEV KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALAMB MH-25-003-474-001/252
(METIKHADA) 		1825003000NRG24070320240711963 07/03/2024 SHANTA DAMODHAR KHADASE 1825003WL082163 SHANTA DAMODHAR KHADASE 00089 CBIN0281533 1911 1911 Processed 25/04/2024 A115240812163 Mrs. SHANTABAI DAMODHAR KHADSE CENTRAL BANK OF INDIA(607115)
311 KALAMB MH-25-003-474-001/978
(METIKHADA) 		1825003000NRG24070320240711964 07/03/2024 Sangita Vinod Waghade 1825003WL082163 Sangita Vinod Waghade 00089 CBIN0281533 1911 1911 Processed 25/04/2024 A115240799923 Sangita Vinod Waghade INDUSIND BANK(607189)
312 KALAMB MH-25-003-582-001/291
(RUNDHA) 		1825003000NRG24070320240713689 07/03/2024 Arjit Prabhakar Mesekar 1825003WL082367 Arjit Prabhakar Mesekar 00089 CBIN0281533 1638 1638 Processed 25/04/2024 A115240799929 MR AJIT PRABHAKAR MESEKAR STATE BANK OF INDIA(508548)
313 KALAMB MH-25-003-582-001/98
(RUNDHA) 		1825003000NRG24070320240713698 07/03/2024 Mira Rangarao Madale 1825003WL082367 Mira Rangarao Madale 00089 CBIN0281533 1638 1638 Processed 25/04/2024 A115240812145 Mrs. MIRABAI RANGRAO MANDALE CENTRAL BANK OF INDIA(607115)
314 KALAMB MH-25-003-582-001/98
(RUNDHA) 		1825003000NRG24070320240713697 07/03/2024 Rangrao Laxman Mandale 1825003WL082367 Rangrao Laxman Mandale 00089 CBIN0281533 1638 1638 Processed 25/04/2024 A115240811908 Mr. RANGRAO LAXMAN MANDALE CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
315 KALAMB MH-25-003-164-003/142
(UMARI) 		1825003000NRG24070320240711306 07/03/2024 shalik 1825003WL082120 shalik 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798618 SHALIK LAXMAN ROKADE BANK OF BARODA(606985)
316 KALAMB MH-25-003-164-003/142
(UMARI) 		1825003000NRG24070320240711307 07/03/2024 Shudha Shalik Rokde 1825003WL082120 Shudha Shalik Rokde 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821170 Mr. SUDHA SHALIK ROKDE CENTRAL BANK OF INDIA(607115)
317 KALAMB MH-25-003-164-003/165
(UMARI) 		1825003000NRG24070320240711309 07/03/2024 Dilipa A Rokade 1825003WL082120 Dilipa A Rokade 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798617 ROKADE DILIP AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
318 KALAMB MH-25-003-164-003/165
(UMARI) 		1825003000NRG24070320240711310 07/03/2024 Vandna D Rokade 1825003WL082120 Vandna D Rokade 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798616 Ms. VANDANA DILIP ROKDE CENTRAL BANK OF INDIA(607115)
319 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG24070320240711816 07/03/2024 prabha 1825003WL082149 prabha 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821167 MRS PRABHA GAJANAN UIKE STATE BANK OF INDIA(508548)
320 KALAMB MH-25-003-258-001/35
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710846 07/03/2024 Kamlakar bhoyar 1825003WL082086 Kamlakar bhoyar 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798608 Mr. KAMLAKAR BHAURAOJI BHOYAR BANK OF MAHARASHTRA(607387)
321 KALAMB MH-25-003-258-001/40-A
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710849 07/03/2024 Madhuakar C Raut 1825003WL082086 Madhuakar C Raut 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821190 Mr. MADHUKAR CHIRKUTYA RAUT BANK OF MAHARASHTRA(607387)
322 KALAMB MH-25-003-258-001/42
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710851 07/03/2024 Yashwant U Vaidya 1825003WL082086 Yashwant U Vaidya 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821180 Mr. YESHWANT UDEBHAN VAIDYA CENTRAL BANK OF INDIA(607115)
323 KALAMB MH-25-003-258-001/49
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710855 07/03/2024 Keshaw Bhoyar 1825003WL082086 Keshaw Bhoyar 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821179 BHOYAR KESHAV CHAMPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
324 KALAMB MH-25-003-258-001/57
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710857 07/03/2024 Nana V Waghade 1825003WL082086 Nana V Waghade 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798603 NANA VITTHAL WAGHADE BANK OF BARODA(606985)
325 KALAMB MH-25-003-258-001/72
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710865 07/03/2024 pravin bhimrao pendhor 1825003WL082086 pravin bhimrao pendhor 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798644 Mr. PRAVIN BHIMARAO PENDOR CENTRAL BANK OF INDIA(607115)
326 KALAMB MH-25-003-258-001/77
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710866 07/03/2024 Diwakar Shende 1825003WL082086 Diwakar Shende 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798602 SHENDE DIWAKAR SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
327 KALAMB MH-25-003-258-002/154
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710894 07/03/2024 vaishasli p bakal 1825003WL082086 vaishasli p bakal 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240811927 M/s. VAISHALI SHANKAR BUTTE CENTRAL BANK OF INDIA(607115)
328 KALAMB MH-25-003-258-002/180
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710896 07/03/2024 a p jambhulkar 1825003WL082086 a p jambhulkar 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240811924 MR AKSHAY PRABHAKAR JAMBHULKAR STATE BANK OF INDIA(508548)
329 KALAMB MH-25-003-258-002/71-A
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710898 07/03/2024 Vrushali Arvind Shende 1825003WL082086 Vrushali Arvind Shende 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240811928 Mrs. Vrushali Arvind Shende CENTRAL BANK OF INDIA(607115)
330 KALAMB MH-25-003-260-001/4745
(NANZA) 		1825003000NRG24070320240712503 07/03/2024 Yuvraj Vasantrao Ivanate 1825003WL082227 Yuvraj Vasantrao Ivanate 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798643 Mr. YUVRAJ VASANTRAO IVANATE CENTRAL BANK OF INDIA(607115)
331 KALAMB MH-25-003-269-002/288
(SAATEFAL) 		1825003000NRG24070320240711085 07/03/2024 Vinod Baldev Dayare 1825003WL082098 Vinod Baldev Dayare 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240799922 DAYARE VINOD BALADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
332 KALAMB MH-25-003-471-001/134
(TARODA) 		1825003000NRG24070320240713242 07/03/2024 Suresh G Wagh 1825003WL082317 Suresh G Wagh 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240812146 Mr. Suresh Gulabrao Wagh CENTRAL BANK OF INDIA(607115)
333 KALAMB MH-25-003-474-001/180
(METIKHADA) 		1825003000NRG24070320240711960 07/03/2024 Shyamrao Kashiram Tekam 1825003WL082163 Shyamrao Kashiram Tekam 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798599 SHAMRAO KASHINATH TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
334 KALAMB MH-25-003-475-001/39
(MAVALANI) 		1825003000NRG24070320240711853 07/03/2024 Sumitra Ntthuji Urakkande 1825003WL082151 Sumitra Ntthuji Urakkande 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240811929 Mrs. Sumitar Nabhuji Urakkande CENTRAL BANK OF INDIA(607115)
335 KALAMB MH-25-003-515-001/279
(PATHRAD) 		1825003000NRG24070320240711009 07/03/2024 Sumit Vinod Mohanapure 1825003WL082094 Sumit Vinod Mohanapure 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240811930 MR SUMIT VINODRAO MOHANPURE STATE BANK OF INDIA(508548)
336 KALAMB MH-25-003-515-001/58
(PATHRAD) 		1825003000NRG24070320240711015 07/03/2024 Nagoji Madavi 1825003WL082094 Nagoji Madavi 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798612 MADAVI NAGORAO PANJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
337 KALAMB MH-25-003-515-001/81
(PATHRAD) 		1825003000NRG24060320240708033 07/03/2024 Diwakar Ra Wankhade 1825003WL081816 Diwakar Ra Wankhade 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240811925 WANKHADE DIWAKAR RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
338 KALAMB MH-25-003-515-001/81
(PATHRAD) 		1825003000NRG24060320240708034 07/03/2024 Varsha Diwakar Wankhade 1825003WL081816 Varsha Diwakar Wankhade 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240811926 Mrs. Varsha Divakar Vankhade CENTRAL BANK OF INDIA(607115)
339 KALAMB MH-25-003-535-001/111
(DONODA) 		1825003000NRG24070320240711150 07/03/2024 umesh S Ninave 1825003WL082100 umesh S Ninave 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798610 Mr. UMESH SUDHAKAR NINAVE CENTRAL BANK OF INDIA(607115)
340 KALAMB MH-25-003-535-001/232
(DONODA) 		1825003000NRG24070320240711154 07/03/2024 laxmikant 1825003WL082100 laxmikant 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798609 Mr. LAXMIKANT MORESHWAR VADE CENTRAL BANK OF INDIA(607115)
341 KALAMB MH-25-003-535-001/233
(DONODA) 		1825003000NRG24070320240711155 07/03/2024 Vasanta Madhukar Siraska 1825003WL082100 Vasanta Madhukar Siraska 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821178 Mr. VASANTA MADHUKAR SIRSKAR CENTRAL BANK OF INDIA(607115)
342 KALAMB MH-25-003-535-001/236
(DONODA) 		1825003000NRG24070320240711156 07/03/2024 Rahul Bhaskar Ninave 1825003WL082100 Rahul Bhaskar Ninave 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798611 MR RAHUL BHASKAR NINAVE STATE BANK OF INDIA(508548)
343 KALAMB MH-25-003-562-001/1001
(SHIVANI) 		1825003000NRG24070320240712172 07/03/2024 Devkabai Subhash Kale 1825003WL082176 Devkabai Subhash Kale 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798665 Mrs. DEOKABAI SUBHASH KALE CENTRAL BANK OF INDIA(607115)
344 KALAMB MH-25-003-562-001/27
(SHIVANI) 		1825003000NRG24070320240712173 07/03/2024 Sanjay Ramrao Paturde 1825003WL082176 Sanjay Ramrao Paturde 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798660 Mr. SANJAY RAMRAO PATURDE CENTRAL BANK OF INDIA(607115)
345 KALAMB MH-25-003-562-001/42
(SHIVANI) 		1825003000NRG24070320240712175 07/03/2024 Rekha Vilas Kasar 1825003WL082176 Rekha Vilas Kasar 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798607 MRS REKHA VILAS KASAR STATE BANK OF INDIA(508548)
346 KALAMB MH-25-003-562-001/42
(SHIVANI) 		1825003000NRG24070320240712174 07/03/2024 Vilas M Kasar 1825003WL082176 Vilas M Kasar 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240798598 MR VILAS MAHADEV KASAR STATE BANK OF INDIA(508548)
347 KALAMB MH-25-003-562-001/506193
(SHIVANI) 		1825003000NRG24070320240712176 07/03/2024 Premdas Maroti Pimplkar 1825003WL082176 Premdas Maroti Pimplkar 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240812152 Mr. PREMDAS MAROTI PIMPALKAR CENTRAL BANK OF INDIA(607115)
348 KALAMB MH-25-003-582-001/144
(RUNDHA) 		1825003000NRG24070320240713679 07/03/2024 BHARAT GANPAT UIKE 1825003WL082367 BHARAT GANPAT UIKE 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798624 BHARAT GANAPAT UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
349 KALAMB MH-25-003-582-001/164
(RUNDHA) 		1825003000NRG24070320240713680 07/03/2024 Rajendra 1825003WL082367 Rajendra 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798621 Mr. RAJU JANABAJI KOTANAKE CENTRAL BANK OF INDIA(607115)
350 KALAMB MH-25-003-582-001/20
(RUNDHA) 		1825003000NRG24070320240713681 07/03/2024 SYAMRAO S MANDALE 1825003WL082367 SYAMRAO S MANDALE 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240821165 Mr. SHAMRAO RAMA MANDALE CENTRAL BANK OF INDIA(607115)
351 KALAMB MH-25-003-582-001/277
(RUNDHA) 		1825003000NRG24070320240713686 07/03/2024 Sunil Dnyaneshwar Uikey 1825003WL082367 Sunil Dnyaneshwar Uikey 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240812161 MR SUNIL DNYANESHWAR UIKE STATE BANK OF INDIA(508548)
352 KALAMB MH-25-003-582-001/291
(RUNDHA) 		1825003000NRG24070320240713688 07/03/2024 Sunanda Prabhakar Mesekar 1825003WL082367 Sunanda Prabhakar Mesekar 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798601 SUNANDA PRABHAKR MESEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
353 KALAMB MH-25-003-582-001/305
(RUNDHA) 		1825003000NRG24070320240713690 07/03/2024 Arun Chandrabhan Zanbare 1825003WL082367 Arun Chandrabhan Zanbare 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798600 MR ARUN CHANDRBHAN ZAMARE STATE BANK OF INDIA(508548)
354 KALAMB MH-25-003-582-001/68
(RUNDHA) 		1825003000NRG24070320240713694 07/03/2024 Vilas Ganpat Kosare 1825003WL082367 Vilas Ganpat Kosare 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798623 MR VILAS GANAPAT KOSARE STATE BANK OF INDIA(508548)
355 KALAMB MH-25-003-586-001/87
(HIVARA) 		1825003000NRG24070320240711502 07/03/2024 Lalita Mukund Darane 1825003WL082137 Lalita Mukund Darane 00089 CBIN0281917 2184 2184 Processed 25/04/2024 A115240798620 DARANE LALITA MUKUNDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
356 KALAMB MH-25-003-609-001/19
(NILAJ) 		1825003000NRG24070320240712194 07/03/2024 Pushpabai Narayan Kinhekar 1825003WL082177 Pushpabai Narayan Kinhekar 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240798668 MRS PUSHPA NARAYAN KINNAKE STATE BANK OF INDIA(508548)
357 KALAMB MH-25-003-609-001/23
(NILAJ) 		1825003000NRG24070320240712237 07/03/2024 Parvata Shankar Kodape 1825003WL082179 Parvata Shankar Kodape 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240799897 Miss. PARVATA SHANKAR KODAPE CENTRAL BANK OF INDIA(607115)
SubTotal 73983 73983
358 KALAMB MH-25-003-471-001/59
(TARODA) 		1825003000NRG24070320240713246 07/03/2024 Hanumant M Natak 1825003WL082317 Hanumant M Natak 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240798639 MR HANUMANT MAROTRAO NATAK STATE BANK OF INDIA(508548)
359 KALAMB MH-25-003-471-001/77
(TARODA) 		1825003000NRG24070320240713248 07/03/2024 Punamchand Rajanand Meshram 1825003WL082317 Punamchand Rajanand Meshram 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240798604 MESHRAM PUNAMCHAND MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
360 KALAMB MH-25-003-471-001/77
(TARODA) 		1825003000NRG24070320240713247 07/03/2024 Rajanand Moreshwar Meshram 1825003WL082317 Rajanand Moreshwar Meshram 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240811905 MESHRAM RAJANAND MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
361 KALAMB MH-25-003-471-001/98
(TARODA) 		1825003000NRG24070320240713249 07/03/2024 Nilesh Siddarth Mate 1825003WL082317 Nilesh Siddarth Mate 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240798633 NILESH SIDHARTH MATE BANK OF BARODA(606985)
362 KALAMB MH-25-003-471-002/226
(TARODA) 		1825003000NRG24070320240713251 07/03/2024 Akash Kiran Muneshwar 1825003WL082317 Akash Kiran Muneshwar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240812157 AKASH KIRAN MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALAMB MH-25-003-471-002/226
(TARODA) 		1825003000NRG24070320240713250 07/03/2024 Kiran Kashinath Muneshwar 1825003WL082317 Kiran Kashinath Muneshwar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240798634 MR KIRAN KAHSINATH MUNESHWAR STATE BANK OF INDIA(508548)
364 KALAMB MH-25-003-586-001/100
(HIVARA) 		1825003000NRG24070320240711495 07/03/2024 Dinesh R Wagh 1825003WL082137 Dinesh R Wagh 00089 CBIN0282101 2184 2184 Processed 25/04/2024 A115240812162 Mr. DINESH RAMESH WAGH CENTRAL BANK OF INDIA(607115)
365 KALAMB MH-25-003-586-001/135
(HIVARA) 		1825003000NRG24070320240711496 07/03/2024 Anup Rajendra Darne 1825003WL082137 Anup Rajendra Darne 00089 CBIN0282101 2184 2184 Processed 25/04/2024 A115240799934 MS ANUP RAJANDRA DARANE STATE BANK OF INDIA(508548)
366 KALAMB MH-25-003-586-001/135
(HIVARA) 		1825003000NRG24070320240711497 07/03/2024 Arjunn Rajendra Darane 1825003WL082137 Arjunn Rajendra Darane 00089 CBIN0282101 2184 2184 Processed 25/04/2024 A115240799935 Mr. ARJUN RAJENDRA DARNE CENTRAL BANK OF INDIA(607115)
367 KALAMB MH-25-003-586-001/135
(HIVARA) 		1825003000NRG24070320240711498 07/03/2024 Sonali Rajendra Darane 1825003WL082137 Sonali Rajendra Darane 00089 CBIN0282101 2184 2184 Processed 25/04/2024 A115240799936 SONALI RAJENDRA DARNE INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALAMB MH-25-003-586-001/138
(HIVARA) 		1825003000NRG24070320240711499 07/03/2024 Arti Arunrao Darne 1825003WL082137 Arti Arunrao Darne 00089 CBIN0282101 2184 2184 Processed 25/04/2024 A115240799933 Mrs. ARTI ARUNRAO DARNE CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
369 KALAMB MH-25-003-619-001/320
(NIMBHORA) 		1825003000NRG24070320240712856 07/03/2024 Atul Devao Dambhare 1825003WL082268 Atul Devao Dambhare 00089 CBIN0282165 1638 1638 Processed 25/04/2024 A115240798658 Mr. ATUL DEVRAOJI DAMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
370 KALAMB MH-25-003-258-001/15
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710836 07/03/2024 Jayavant Ganeshrao Raut 1825003WL082086 Jayavant Ganeshrao Raut 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812132 RAUT JAYVANT GANESH AND KOKILA JAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
371 KALAMB MH-25-003-258-001/4
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710848 07/03/2024 Mahadev Champat Bhoyar 1825003WL082086 Mahadev Champat Bhoyar 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812002 BHOYAR MAHADEV CHAMPATARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
372 KALAMB MH-25-003-258-001/59
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710858 07/03/2024 Maroti Govinda Nagose 1825003WL082086 Maroti Govinda Nagose 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812005 Mr. MAROTRAO GOVINDRAO NAGOSE BANK OF MAHARASHTRA(607387)
373 KALAMB MH-25-003-258-002/114
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710880 07/03/2024 Rameshwar Pandurang Bhise 1825003WL082086 Rameshwar Pandurang Bhise 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240821188 BHISE RAMESHWAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
374 KALAMB MH-25-003-258-002/131
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710887 07/03/2024 Vanita Shamrao Nagose 1825003WL082086 Vanita Shamrao Nagose 00114 UTIB0SYDC04 1911 1911 Processed 25/04/2024 A115240812009 NAGOSE VANITA SHAMARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
375 KALAMB MH-25-003-258-002/140
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710892 07/03/2024 Arvind Madhukar Raut 1825003WL082086 Arvind Madhukar Raut 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812000 Mr. ARVIND MADHUKARRAO RAUT BANK OF MAHARASHTRA(607387)
376 KALAMB MH-25-003-475-001/169
(MAVALANI) 		1825003000NRG24070320240711841 07/03/2024 Kailas M Wankhade 1825003WL082151 Kailas M Wankhade 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812003 KAILAS MAHADEWARAV WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALAMB MH-25-003-515-001/204
(PATHRAD) 		1825003000NRG24070320240711047 07/03/2024 Gajanan Janrao Wankhade 1825003WL082095 Gajanan Janrao Wankhade 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812007 Mr. GAJANAN JANRAO WANAKHADE BANK OF MAHARASHTRA(607387)
378 KALAMB MH-25-003-609-001/4
(NILAJ) 		1825003000NRG24070320240712207 07/03/2024 Laxman S Tekam 1825003WL082177 Laxman S Tekam 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812008 TEKAM LAXMAN SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
379 KALAMB MH-25-003-609-001/53
(NILAJ) 		1825003000NRG24070320240712216 07/03/2024 Vijay Suresh Tivaskar 1825003WL082177 Vijay Suresh Tivaskar 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812001 MRS VIJAYA SURESH TIVASKAR STATE BANK OF INDIA(508548)
SubTotal 16653 16653
380 KALAMB MH-25-003-582-001/247
(RUNDHA) 		1825003000NRG24070320240713683 07/03/2024 Vitthal Udebhan Uike 1825003WL082367 Vitthal Udebhan Uike 00114 UTIB0SYDC09 1638 1638 Processed 25/04/2024 A115240812018 MR VITTHAL UDEBHANJI UIKE STATE BANK OF INDIA(508548)
381 KALAMB MH-25-003-582-001/92
(RUNDHA) 		1825003000NRG24070320240713696 07/03/2024 SANGITA SUDARSHAN PACHARE 1825003WL082367 SANGITA SUDARSHAN PACHARE 00114 UTIB0SYDC09 1638 1638 Processed 25/04/2024 A115240812015 PARCHAKE SANGITA SUDARSHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
382 KALAMB MH-25-003-582-001/92
(RUNDHA) 		1825003000NRG24070320240713695 07/03/2024 SUDARSHAN TANBA PACHARE 1825003WL082367 SUDARSHAN TANBA PACHARE 00114 UTIB0SYDC09 1638 1638 Processed 25/04/2024 A115240812014 SUDARSHAN TANABA PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
383 KALAMB MH-25-003-164-003/389
(UMARI) 		1825003000NRG24070320240711267 07/03/2024 Gajanan Rambhau Pende 1825003WL082113 Gajanan Rambhau Pende 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240812131 GAJANAN RAMBHAU PENDE & VINA GAJANAN PE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 KALAMB MH-25-003-389-001/184
(WANDLI) 		1825003000NRG24070320240711091 07/03/2024 Kishor P Ghode 1825003WL082098 Kishor P Ghode 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240812130 KISHOR PANDURANG GHODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
385 KALAMB MH-25-003-515-001/106
(PATHRAD) 		1825003000NRG24070320240711042 07/03/2024 GOPAL B SELUKAR 1825003WL082095 GOPAL B SELUKAR 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240812129 Mr. GOPAL BHAUARAO SHELUKAR BANK OF MAHARASHTRA(607387)
386 KALAMB MH-25-003-515-001/168
(PATHRAD) 		1825003000NRG24070320240713908 07/03/2024 PRAVIN HARIBHAU VAGH 1825003WL082396 PRAVIN HARIBHAU VAGH 00114 UTIB0SYDC14 1911 1911 Processed 25/04/2024 A115240812022 Mrs. SHILA PRAVIN WAGH BANK OF MAHARASHTRA(607387)
387 KALAMB MH-25-003-619-001/82
(NIMBHORA) 		1825003000NRG24070320240712861 07/03/2024 Chintaman Govind Shende 1825003WL082268 Chintaman Govind Shende 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240812019 Mr. CHINTAMAN GOVINDRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
388 KALAMB MH-25-003-164-001/449
(UMARI) 		1825003000NRG24070320240711806 07/03/2024 Savita Kishor Uike 1825003WL082149 Savita Kishor Uike 00415 SBIN0003896 1638 1638 Processed 25/04/2024 A115240799930 MRS SAVITA KISHOR UIKE STATE BANK OF INDIA(508548)
389 KALAMB MH-25-003-515-001/160
(PATHRAD) 		1825003000NRG24070320240711045 07/03/2024 Radhabai Kisanaji Sakharkar 1825003WL082095 Radhabai Kisanaji Sakharkar 00415 SBIN0003896 1638 1638 Processed 25/04/2024 A115240811923 SAKHARKAR RADHABAI KISANA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
390 KALAMB MH-25-003-522-001/3567
(PARSODI (BD)) 		1825003000NRG24070320240711490 07/03/2024 durgesh p dhole 1825003WL082137 durgesh p dhole 00415 SBIN0003896 2184 2184 Processed 25/04/2024 A115240799903 MR DURGESH PRAVINRAO DHOLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
391 KALAMB MH-25-003-483-001/1413
(JODMOHA) 		1825003000NRG24070320240711905 07/03/2024 Akash Shankar Tekam 1825003WL082155 Akash Shankar Tekam 00415 SBIN0006332 1638 1638 Processed 25/04/2024 A115240798638 MR AKASH SHANKARRAO TEKAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
392 KALAMB MH-25-003-260-001/924
(NANZA) 		1825003000NRG24070320240712520 07/03/2024 Manisha Ravi Naik 1825003WL082227 Manisha Ravi Naik 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799907 MRS MANISHA RAVI NAIKE STATE BANK OF INDIA(508548)
393 KALAMB MH-25-003-483-001/11018
(JODMOHA) 		1825003000NRG24060320240708074 07/03/2024 Gaurav Bapurao Chavha 1825003WL081822 Gaurav Bapurao Chavha 00415 SBIN0011520 1638 1638 Processed 25/04/2024 A115240811922 GAURAV BAPURAO CHAVH BANK OF BARODA(606985)
394 KALAMB MH-25-003-483-001/1273
(JODMOHA) 		1825003000NRG24060320240708078 07/03/2024 Yuvraj Raysingh Ade 1825003WL081822 Yuvraj Raysingh Ade 00415 SBIN0011520 1638 1638 Processed 25/04/2024 A115240811916 ADE YUVRAJ RAYSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
395 KALAMB MH-25-003-483-001/1451
(JODMOHA) 		1825003000NRG24060320240708080 07/03/2024 Reshma Vishnu Lilare 1825003WL081822 Reshma Vishnu Lilare 00415 SBIN0011520 1638 1638 Processed 25/04/2024 A115240798646 RESHMA VISHNUJI LILA BANK OF BARODA(606985)
396 KALAMB MH-25-003-483-001/1451
(JODMOHA) 		1825003000NRG24060320240708079 07/03/2024 Vishnu Fekanji Lilare 1825003WL081822 Vishnu Fekanji Lilare 00415 SBIN0011520 1638 1638 Processed 25/04/2024 A115240798647 MR VISHNUJI FEKANJI LILARE STATE BANK OF INDIA(508548)
397 KALAMB MH-25-003-483-001/1994
(JODMOHA) 		1825003000NRG24070320240711907 07/03/2024 Manisha Manoj Rathod 1825003WL082155 Manisha Manoj Rathod 00415 SBIN0011520 1638 1638 Processed 25/04/2024 A115240811917 Miss. MANISHA GOVIND PAWAR CENTRAL BANK OF INDIA(607115)
398 KALAMB MH-25-003-483-001/2101
(JODMOHA) 		1825003000NRG24070320240711413 07/03/2024 Ashwini Ganesh Kasar 1825003WL082131 Ashwini Ganesh Kasar 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240811913 MRS ASHVINI GANESH KASAR STATE BANK OF INDIA(508548)
399 KALAMB MH-25-003-483-001/525
(JODMOHA) 		1825003000NRG24070320240711419 07/03/2024 Ganesh Ashok Kasar 1825003WL082131 Ganesh Ashok Kasar 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240798662 MR GANESH ASHOK KASAR STATE BANK OF INDIA(508548)
400 KALAMB MH-25-003-483-002/721
(JODMOHA) 		1825003000NRG24070320240711910 07/03/2024 Vinayak Rambhau Mhaisakar 1825003WL082155 Vinayak Rambhau Mhaisakar 00415 SBIN0011520 1638 1638 Processed 25/04/2024 A115240812147 VINAYAK RAMBHAU MAISKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
401 KALAMB MH-25-003-487-001/374
(BELLORI) 		1825003000NRG24070320240711762 07/03/2024 Ankush Kashinath Surpam 1825003WL082147 Ankush Kashinath Surpam 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240812150 ANKUSH KASHINATH SURPAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
402 KALAMB MH-25-003-487-001/374
(BELLORI) 		1825003000NRG24070320240711763 07/03/2024 Ankush Kashinath Surpam 1825003WL082147 Ankush Kashinath Surpam 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240812149 ANKUSH KASHINATH SURPAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
403 KALAMB MH-25-003-487-001/6392
(BELLORI) 		1825003000NRG24070320240711786 07/03/2024 Pramod Wasant Aatram 1825003WL082148 Pramod Wasant Aatram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240798648 MR PRAMOD VASANTA ATRAM STATE BANK OF INDIA(508548)
404 KALAMB MH-25-003-487-001/6392
(BELLORI) 		1825003000NRG24070320240711787 07/03/2024 Pramod Wasant Aatram 1825003WL082148 Pramod Wasant Aatram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240798649 MR PRAMOD VASANTA ATRAM STATE BANK OF INDIA(508548)
405 KALAMB MH-25-003-487-001/6395
(BELLORI) 		1825003000NRG24070320240711788 07/03/2024 Balu Daulat Rewade 1825003WL082148 Balu Daulat Rewade 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240812160 BALU DAULAT REWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
406 KALAMB MH-25-003-487-001/6395
(BELLORI) 		1825003000NRG24070320240711789 07/03/2024 Balu Daulat Rewade 1825003WL082148 Balu Daulat Rewade 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240812159 BALU DAULAT REWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
407 KALAMB MH-25-003-487-001/6540
(BELLORI) 		1825003000NRG24070320240711770 07/03/2024 Vijay Kavduji Meshram 1825003WL082147 Vijay Kavduji Meshram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799916 VIJAY KAVADUJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
408 KALAMB MH-25-003-487-001/6540
(BELLORI) 		1825003000NRG24070320240711771 07/03/2024 Vijay Kavduji Meshram 1825003WL082147 Vijay Kavduji Meshram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799917 VIJAY KAVADUJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
409 KALAMB MH-25-003-487-001/6546
(BELLORI) 		1825003000NRG24070320240711792 07/03/2024 Kisan Suyrabhan Tekam 1825003WL082148 Kisan Suyrabhan Tekam 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799920 MR KISANSURYABHANTEKAM SURYABHAN TEKAM STATE BANK OF INDIA(508548)
410 KALAMB MH-25-003-487-001/6546
(BELLORI) 		1825003000NRG24070320240711793 07/03/2024 Kisan Suyrabhan Tekam 1825003WL082148 Kisan Suyrabhan Tekam 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799921 MR KISANSURYABHANTEKAM SURYABHAN TEKAM STATE BANK OF INDIA(508548)
411 KALAMB MH-25-003-487-001/6577
(BELLORI) 		1825003000NRG24070320240711772 07/03/2024 Shalik Sattu Atram 1825003WL082147 Shalik Sattu Atram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240811920 SHALIK SATU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
412 KALAMB MH-25-003-487-001/6577
(BELLORI) 		1825003000NRG24070320240711773 07/03/2024 Shalik Sattu Atram 1825003WL082147 Shalik Sattu Atram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240811921 SHALIK SATU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
413 KALAMB MH-25-003-487-001/78
(BELLORI) 		1825003000NRG24070320240711795 07/03/2024 Shankar Suryabhan Atram 1825003WL082148 Shankar Suryabhan Atram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799910 MR SHANKAR SURYABHAN ATRAM STATE BANK OF INDIA(508548)
414 KALAMB MH-25-003-487-001/78
(BELLORI) 		1825003000NRG24070320240711796 07/03/2024 Shankar Suryabhan Atram 1825003WL082148 Shankar Suryabhan Atram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799911 MR SHANKAR SURYABHAN ATRAM STATE BANK OF INDIA(508548)
415 KALAMB MH-25-003-487-001/956
(BELLORI) 		1825003000NRG24070320240711797 07/03/2024 Babarao Surayabhan Aatram 1825003WL082148 Babarao Surayabhan Aatram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799918 MR BABARAO SURYABHAN ATRAM STATE BANK OF INDIA(508548)
416 KALAMB MH-25-003-487-001/956
(BELLORI) 		1825003000NRG24070320240711798 07/03/2024 Babarao Surayabhan Aatram 1825003WL082148 Babarao Surayabhan Aatram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799919 MR BABARAO SURYABHAN ATRAM STATE BANK OF INDIA(508548)
417 KALAMB MH-25-003-487-001/957
(BELLORI) 		1825003000NRG24070320240711799 07/03/2024 Diwakar Udebhan Meshram 1825003WL082148 Diwakar Udebhan Meshram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240798655 MR DIVAKAR UDEBHAN MESHRAM STATE BANK OF INDIA(508548)
418 KALAMB MH-25-003-487-001/957
(BELLORI) 		1825003000NRG24070320240711800 07/03/2024 Diwakar Udebhan Meshram 1825003WL082148 Diwakar Udebhan Meshram 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240798656 MR DIVAKAR UDEBHAN MESHRAM STATE BANK OF INDIA(508548)
419 KALAMB MH-25-003-562-001/993
(SHIVANI) 		1825003000NRG24070320240712182 07/03/2024 Sanjavani Ankush Devtale 1825003WL082176 Sanjavani Ankush Devtale 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240798663 MRS SANJIVANI ANKUSH DEVATALE STATE BANK OF INDIA(508548)
420 KALAMB MH-25-003-562-003/5062
(SHIVANI) 		1825003000NRG24070320240712189 07/03/2024 Varsha Vinbayak Tekam 1825003WL082176 Varsha Vinbayak Tekam 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240799932 MRS VARSHA VINAYAK TEKAM STATE BANK OF INDIA(508548)
421 KALAMB MH-25-003-562-003/5062
(SHIVANI) 		1825003000NRG24070320240712188 07/03/2024 Vinayak Devidas Tekam 1825003WL082176 Vinayak Devidas Tekam 00415 SBIN0011520 1911 1911 Processed 25/04/2024 A115240811919 VINAYAK DEVIDAS TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
422 KALAMB MH-25-003-164-003/218
(UMARI) 		1825003000NRG24070320240711817 07/03/2024 Ishwar Sambhaji Tayade 1825003WL082149 Ishwar Sambhaji Tayade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821171 MRS GIRAJA SAMBHAJI TAGADE STATE BANK OF INDIA(508548)
423 KALAMB MH-25-003-164-003/333
(UMARI) 		1825003000NRG24070320240711213 07/03/2024 BANDU ARJUNRAO PARCHAKE 1825003WL082105 BANDU ARJUNRAO PARCHAKE 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821173 MR BANDU ARJUNRAO PARCHAKE STATE BANK OF INDIA(508548)
424 KALAMB MH-25-003-258-001/108
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710834 07/03/2024 Asha Padmakar Jhunge 1825003WL082086 Asha Padmakar Jhunge 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240799913 MRS ASHA PADMAKARRAO ZUNGE STATE BANK OF INDIA(508548)
425 KALAMB MH-25-003-258-001/108
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710833 07/03/2024 Padmakar prabhakrrao Zunge 1825003WL082086 Padmakar prabhakrrao Zunge 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799912 MR PADMAKAR PRABHAKARRAO ZUNGE STATE BANK OF INDIA(508548)
426 KALAMB MH-25-003-258-001/129
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710835 07/03/2024 Manda Pravin Pondor 1825003WL082086 Manda Pravin Pondor 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811912 MRS NANDA PRAVIN PENDOR STATE BANK OF INDIA(508548)
427 KALAMB MH-25-003-258-001/156
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710838 07/03/2024 Bharati Akshay Tidake 1825003WL082086 Bharati Akshay Tidake 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811904 BONDRE BHARATI VISHN BANK OF BARODA(606985)
428 KALAMB MH-25-003-258-001/173
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710843 07/03/2024 Omprakash Subhash Meshram 1825003WL082086 Omprakash Subhash Meshram 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240812151 OMPRAKASH SUBHASH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALAMB MH-25-003-258-001/69
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710862 07/03/2024 Baby Subhash Meshram 1825003WL082086 Baby Subhash Meshram 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240812154 MR SUBHASH MUKAJI MESHRAM STATE BANK OF INDIA(508548)
430 KALAMB MH-25-003-258-001/72
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710863 07/03/2024 Arvind B Pendor 1825003WL082086 Arvind B Pendor 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240812153 MR ARVIND BHIMRAO PENDOR STATE BANK OF INDIA(508548)
431 KALAMB MH-25-003-258-001/72
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710864 07/03/2024 Premila A Pendor 1825003WL082086 Premila A Pendor 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240812158 MRS PRAMILA ARVIND PENDOR STATE BANK OF INDIA(508548)
432 KALAMB MH-25-003-258-001/83
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710868 07/03/2024 Satyabhama H Zunge 1825003WL082086 Satyabhama H Zunge 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240812155 MR HANUMAN PRABHAKAR ZUNGE STATE BANK OF INDIA(508548)
433 KALAMB MH-25-003-258-001/91
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710869 07/03/2024 Dipak Prabhakar Zunge 1825003WL082086 Dipak Prabhakar Zunge 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798657 MR DIPAK PRABHAKAR ZUNGE STATE BANK OF INDIA(508548)
434 KALAMB MH-25-003-258-001/93
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710870 07/03/2024 Chandrashekar Prabhakar Zunge 1825003WL082086 Chandrashekar Prabhakar Zunge 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821169 CHANDRASHEKHAR PRABHAKARRAV ZUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALAMB MH-25-003-258-001/94
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710873 07/03/2024 Sangita L Salunke 1825003WL082086 Sangita L Salunke 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240812156 MRS SUNITA LAXMAN SALUNKE STATE BANK OF INDIA(508548)
436 KALAMB MH-25-003-258-002/134
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710891 07/03/2024 Anju Sham Raut 1825003WL082086 Anju Sham Raut 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240798645 MRS ANJU SHAM RAUT STATE BANK OF INDIA(508548)
437 KALAMB MH-25-003-389-001/116
(WANDLI) 		1825003000NRG24070320240710900 07/03/2024 Gopal Shriram Yeti 1825003WL082087 Gopal Shriram Yeti 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799906 YETI GOPAL SHRIRAM BANK OF BARODA(606985)
438 KALAMB MH-25-003-471-001/160
(TARODA) 		1825003000NRG24070320240713243 07/03/2024 Beby Pralhad Shambharkar 1825003WL082317 Beby Pralhad Shambharkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821172 Ms. Bebitai Pralhadrao Shambharkar CENTRAL BANK OF INDIA(607115)
439 KALAMB MH-25-003-471-001/160
(TARODA) 		1825003000NRG24070320240713244 07/03/2024 Gitanjali Pralhad Shambharkar 1825003WL082317 Gitanjali Pralhad Shambharkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798615 GITANJALI VIJAY KAMB BANK OF BARODA(606985)
440 KALAMB MH-25-003-471-001/37
(TARODA) 		1825003000NRG24070320240713245 07/03/2024 Suraj Ramdas Ravekar 1825003WL082317 Suraj Ramdas Ravekar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798661 MR SURAJ RAMDASRAO RAWEKAR STATE BANK OF INDIA(508548)
441 KALAMB MH-25-003-474-001/1005
(METIKHADA) 		1825003000NRG24070320240711956 07/03/2024 Sanjay Shamrao Atram 1825003WL082163 Sanjay Shamrao Atram 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240798666 MR SANJAY SHAMRAO ATRAM STATE BANK OF INDIA(508548)
442 KALAMB MH-25-003-474-001/1005
(METIKHADA) 		1825003000NRG24070320240711957 07/03/2024 Wandana Sanjay Atram 1825003WL082163 Wandana Sanjay Atram 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811911 MRS VANDANA SANJAY ATRAM STATE BANK OF INDIA(508548)
443 KALAMB MH-25-003-474-001/180
(METIKHADA) 		1825003000NRG24070320240711961 07/03/2024 Rekha Shamrao Tekam 1825003WL082163 Rekha Shamrao Tekam 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811918 REKHA SHYAMRAO TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
444 KALAMB MH-25-003-474-001/2044
(METIKHADA) 		1825003000NRG24070320240711962 07/03/2024 Manjusha Ajay Kulsange 1825003WL082163 Manjusha Ajay Kulsange 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811910 MANJUSHA DEU PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALAMB MH-25-003-475-001/331
(MAVALANI) 		1825003000NRG24070320240711849 07/03/2024 Sangita Dadarao Vatgule 1825003WL082151 Sangita Dadarao Vatgule 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799908 SANGITA DADARAO VATGULE FINCARE SMALL FINANCE BANK LTD(608304)
446 KALAMB MH-25-003-475-001/39
(MAVALANI) 		1825003000NRG24070320240711854 07/03/2024 dinesh nabhuji urkande 1825003WL082151 dinesh nabhuji urkande 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799909 MR DINESH NAMDEV URKANDE STATE BANK OF INDIA(508548)
447 KALAMB MH-25-003-475-001/54
(MAVALANI) 		1825003000NRG24070320240711855 07/03/2024 Sudhakar Sheshrao kamble 1825003WL082151 Sudhakar Sheshrao kamble 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799926 SUDHAKAR SHESHRAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALAMB MH-25-003-475-001/54
(MAVALANI) 		1825003000NRG24070320240711856 07/03/2024 Sukeshani Sudhakar Kambale 1825003WL082151 Sukeshani Sudhakar Kambale 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799927 SUKESHNI SUDHAKAR KAMBALE FINCARE SMALL FINANCE BANK LTD(608304)
449 KALAMB MH-25-003-475-001/90
(MAVALANI) 		1825003000NRG24070320240711859 07/03/2024 MANOJ BHAURAO SHENDE 1825003WL082151 MANOJ BHAURAO SHENDE 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798650 MANOJ BHAURAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALAMB MH-25-003-481-002/210
(MANAKAPUR) 		1825003000NRG24070320240711146 07/03/2024 Gajanan Ruprao Salwe 1825003WL082100 Gajanan Ruprao Salwe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798622 MR GAJANAN R MRS VAISHALI G SALWE STATE BANK OF INDIA(508548)
451 KALAMB MH-25-003-481-002/565
(MANAKAPUR) 		1825003000NRG24070320240711149 07/03/2024 Sudhakar Mahadev Karluke 1825003WL082100 Sudhakar Mahadev Karluke 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798640 MR SUDHAKAR MAHADEO KARLUKE STATE BANK OF INDIA(508548)
452 KALAMB MH-25-003-483-001/525
(JODMOHA) 		1825003000NRG24070320240711418 07/03/2024 Asha Ashok Kasar 1825003WL082131 Asha Ashok Kasar 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240799924 MRS PRATIBHA DEVIDAS KASAR STATE BANK OF INDIA(508548)
453 KALAMB MH-25-003-487-001/6495
(BELLORI) 		1825003000NRG24070320240711790 07/03/2024 Mahadeo Maroti Atram 1825003WL082148 Mahadeo Maroti Atram 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811914 MR MAHADEO MAROTI ATRAM STATE BANK OF INDIA(508548)
454 KALAMB MH-25-003-487-001/6495
(BELLORI) 		1825003000NRG24070320240711791 07/03/2024 Mahadeo Maroti Atram 1825003WL082148 Mahadeo Maroti Atram 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811915 MR MAHADEO MAROTI ATRAM STATE BANK OF INDIA(508548)
455 KALAMB MH-25-003-515-001/17
(PATHRAD) 		1825003000NRG24070320240711006 07/03/2024 Naresh U Waghmare 1825003WL082094 Naresh U Waghmare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798625 MR NARESH UPASI WAGHMARE STATE BANK OF INDIA(508548)
456 KALAMB MH-25-003-515-001/180
(PATHRAD) 		1825003000NRG24070320240711072 07/03/2024 NITA 1825003WL082097 NITA 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798630 Mrs. NITA SUNIL WAGHAMARE BANK OF MAHARASHTRA(607387)
457 KALAMB MH-25-003-515-001/180
(PATHRAD) 		1825003000NRG24070320240711071 07/03/2024 Sunil Shankarrao Wagmare 1825003WL082097 Sunil Shankarrao Wagmare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240812165 Mr. SUNIL SHANKARRAO WAGHMARE BANK OF MAHARASHTRA(607387)
458 KALAMB MH-25-003-515-001/19
(PATHRAD) 		1825003000NRG24060320240708023 07/03/2024 nandkishor 1825003WL081816 nandkishor 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798629 WAGHAMARE BAHULABAI LAXMANAND NANDKISH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
459 KALAMB MH-25-003-515-001/204
(PATHRAD) 		1825003000NRG24070320240711048 07/03/2024 Surekha Gajanan Wankhade 1825003WL082095 Surekha Gajanan Wankhade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798642 WANAKHADE SUREKHA GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
460 KALAMB MH-25-003-515-001/39
(PATHRAD) 		1825003000NRG24070320240711010 07/03/2024 Premila Suresh Madavi 1825003WL082094 Premila Suresh Madavi 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799915 MRS PREMILA SURESH MADAVI STATE BANK OF INDIA(508548)
461 KALAMB MH-25-003-515-001/42
(PATHRAD) 		1825003000NRG24070320240711078 07/03/2024 bhagavan 1825003WL082097 bhagavan 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798632 Mr. BHAGWAN PUNDLIK WAGHMARE BANK OF MAHARASHTRA(607387)
462 KALAMB MH-25-003-515-001/42
(PATHRAD) 		1825003000NRG24070320240711080 07/03/2024 devanand 1825003WL082097 devanand 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798628 MR DEVANAND BHAGAVAN WAGHAMARE STATE BANK OF INDIA(508548)
463 KALAMB MH-25-003-515-001/42
(PATHRAD) 		1825003000NRG24070320240711079 07/03/2024 nandu 1825003WL082097 nandu 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798626 MR NANDDIP BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
464 KALAMB MH-25-003-515-001/5
(PATHRAD) 		1825003000NRG24070320240711012 07/03/2024 VISHRANTI 1825003WL082094 VISHRANTI 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798631 MS VISRANTI SUBHASH DUKARE STATE BANK OF INDIA(508548)
465 KALAMB MH-25-003-515-001/59
(PATHRAD) 		1825003000NRG24070320240711081 07/03/2024 moreshwar 1825003WL082097 moreshwar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798627 MR MORESHWAR BALKRUSHNA WAGHMARE STATE BANK OF INDIA(508548)
466 KALAMB MH-25-003-515-001/6
(PATHRAD) 		1825003000NRG24070320240711016 07/03/2024 BIBESHWAR 1825003WL082094 BIBESHWAR 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821164 MR BIMBESHWAR UPASRAO WAGHMARE STATE BANK OF INDIA(508548)
467 KALAMB MH-25-003-515-002/281
(PATHRAD) 		1825003000NRG24070320240711055 07/03/2024 Prashant bhaurao Pande 1825003WL082095 Prashant bhaurao Pande 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798619 PANDE PRASHANT BHAURAOAND DURGA PASHN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
468 KALAMB MH-25-003-522-001/3576
(PARSODI (BD)) 		1825003000NRG24070320240711491 07/03/2024 Pankaj Marotrao Ingole 1825003WL082137 Pankaj Marotrao Ingole 00415 SBIN0012714 2184 2184 Processed 25/04/2024 A115240812148 PANKAJ MAROTRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALAMB MH-25-003-535-001/119
(DONODA) 		1825003000NRG24070320240711151 07/03/2024 Pandurang P Ninave 1825003WL082100 Pandurang P Ninave 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821176 MR SURESH PANDURANG NINAVE STATE BANK OF INDIA(508548)
470 KALAMB MH-25-003-535-001/82
(DONODA) 		1825003000NRG24070320240711158 07/03/2024 Moreshwar Marotrao Ninave 1825003WL082100 Moreshwar Marotrao Ninave 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798614 MR MORESHVAR M NINAVE STATE BANK OF INDIA(508548)
471 KALAMB MH-25-003-562-001/992
(SHIVANI) 		1825003000NRG24070320240712180 07/03/2024 Lanka Mahadeo Yerade 1825003WL082176 Lanka Mahadeo Yerade 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811907 MRS LANKA MAHADEO YERADE STATE BANK OF INDIA(508548)
472 KALAMB MH-25-003-562-001/994
(SHIVANI) 		1825003000NRG24070320240712183 07/03/2024 Lata Lahu Meshram 1825003WL082176 Lata Lahu Meshram 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240811906 MRS LATA LAHU MESHRAM STATE BANK OF INDIA(508548)
473 KALAMB MH-25-003-567-001/452
(NARSAAPUR) 		1825003000NRG24070320240713074 07/03/2024 Amol Ramdas Thakare 1825003WL082292 Amol Ramdas Thakare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798664 MR AMOL RAMDAS THAKARE STATE BANK OF INDIA(508548)
474 KALAMB MH-25-003-567-001/552
(NARSAAPUR) 		1825003000NRG24060320240706964 07/03/2024 Kiran Arjun Dhote 1825003WL081700 Kiran Arjun Dhote 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798613 MISS KIRAN ARJUN DHOTE STATE BANK OF INDIA(508548)
475 KALAMB MH-25-003-567-001/98
(NARSAAPUR) 		1825003000NRG24060320240706969 07/03/2024 Ashok Kisna Arjunkar 1825003WL081700 Ashok Kisna Arjunkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821168 MR ASHOK KISANA ARJUNKAR STATE BANK OF INDIA(508548)
476 KALAMB MH-25-003-582-001/210-A
(RUNDHA) 		1825003000NRG24070320240713682 07/03/2024 Rekha Haridas Uike 1825003WL082367 Rekha Haridas Uike 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799900 MRS REKHA HARIDAS UIKE STATE BANK OF INDIA(508548)
477 KALAMB MH-25-003-582-001/274
(RUNDHA) 		1825003000NRG24070320240713685 07/03/2024 varsha vinod kosare 1825003WL082367 varsha vinod kosare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799901 Mr. VINOD MAHADEV KOSARE CENTRAL BANK OF INDIA(607115)
478 KALAMB MH-25-003-582-001/291
(RUNDHA) 		1825003000NRG24070320240713687 07/03/2024 Prabhakar Gopal Mesekar 1825003WL082367 Prabhakar Gopal Mesekar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799914 MR PRABHAKAR GOPAL MESEKAR STATE BANK OF INDIA(508548)
479 KALAMB MH-25-003-582-001/305
(RUNDHA) 		1825003000NRG24070320240713691 07/03/2024 Maya Arun Zambare 1825003WL082367 Maya Arun Zambare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799899 ARUN CHANDRABHAN ZAM BANK OF BARODA(606985)
480 KALAMB MH-25-003-582-001/308
(RUNDHA) 		1825003000NRG24070320240713692 07/03/2024 Rita Santosh Zambare 1825003WL082367 Rita Santosh Zambare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799931 MRS RITA SANTOSH ZAMRE STATE BANK OF INDIA(508548)
481 KALAMB MH-25-003-582-001/68
(RUNDHA) 		1825003000NRG24070320240713693 07/03/2024 Vandana Vilas Kosare 1825003WL082367 Vandana Vilas Kosare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799898 Vandana Vilasrao Kosare FINCARE SMALL FINANCE BANK LTD(608304)
482 KALAMB MH-25-003-609-001/150
(NILAJ) 		1825003000NRG24070320240712190 07/03/2024 sheshikala h kodape 1825003WL082177 sheshikala h kodape 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798641 KODAPE SHASHIKALA HANUMANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
483 KALAMB MH-25-003-609-001/151
(NILAJ) 		1825003000NRG24070320240712192 07/03/2024 Dipali Nileshrao Golhar 1825003WL082177 Dipali Nileshrao Golhar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799905 DIPALI NILESHRAO GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALAMB MH-25-003-609-001/19
(NILAJ) 		1825003000NRG24070320240712193 07/03/2024 Narayan Shivram Kinahake 1825003WL082177 Narayan Shivram Kinahake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821177 MR NARAYAN SHIVRAM KINHAKE STATE BANK OF INDIA(508548)
485 KALAMB MH-25-003-609-001/193
(NILAJ) 		1825003000NRG24070320240712195 07/03/2024 Vishal Arvind Tiwaskar 1825003WL082177 Vishal Arvind Tiwaskar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821166 MR VISHAL ARVINDRAO TIWASKAR STATE BANK OF INDIA(508548)
486 KALAMB MH-25-003-609-001/195
(NILAJ) 		1825003000NRG24070320240712196 07/03/2024 Arvind Bapurao Tivaskar 1825003WL082177 Arvind Bapurao Tivaskar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798653 TIWASKAR ARVIND BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
487 KALAMB MH-25-003-609-001/195
(NILAJ) 		1825003000NRG24070320240712197 07/03/2024 Shila Arvind Tivskar 1825003WL082177 Shila Arvind Tivskar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798654 MRS SHILA ARVIND TIWASKAR STATE BANK OF INDIA(508548)
488 KALAMB MH-25-003-609-001/21
(NILAJ) 		1825003000NRG24070320240712234 07/03/2024 Laxmi Manik Tekam 1825003WL082179 Laxmi Manik Tekam 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240798652 MRS LAXMI MANIK TEKAM STATE BANK OF INDIA(508548)
489 KALAMB MH-25-003-609-001/229
(NILAJ) 		1825003000NRG24070320240712236 07/03/2024 Vaishali Satish Pawar 1825003WL082179 Vaishali Satish Pawar 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240798651 MRS VAISHALI SATISH PAWAR STATE BANK OF INDIA(508548)
490 KALAMB MH-25-003-609-001/27
(NILAJ) 		1825003000NRG24070320240712201 07/03/2024 Archana Raju Kinhake 1825003WL082177 Archana Raju Kinhake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798667 MRS ARCHANA RAJESH KINNAKE STATE BANK OF INDIA(508548)
491 KALAMB MH-25-003-609-001/3
(NILAJ) 		1825003000NRG24070320240712202 07/03/2024 Shravan Korwate 1825003WL082177 Shravan Korwate 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821174 MR SHRAVAN KISAN KORWATE STATE BANK OF INDIA(508548)
492 KALAMB MH-25-003-609-001/33
(NILAJ) 		1825003000NRG24070320240712203 07/03/2024 Anil Shravan Gadave 1825003WL082177 Anil Shravan Gadave 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799925 MR ANIL SHRAWAN GADHAVE STATE BANK OF INDIA(508548)
493 KALAMB MH-25-003-609-001/33
(NILAJ) 		1825003000NRG24070320240712204 07/03/2024 Chaya Anil Gadwe 1825003WL082177 Chaya Anil Gadwe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799896 MRS CHAYA ANIL GADHAVE STATE BANK OF INDIA(508548)
494 KALAMB MH-25-003-609-001/38
(NILAJ) 		1825003000NRG24070320240712206 07/03/2024 sunita ankush Gadhawe 1825003WL082177 sunita ankush Gadhawe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799902 MRS SUNITA ANKUSH GADHAWE STATE BANK OF INDIA(508548)
495 KALAMB MH-25-003-609-001/46
(NILAJ) 		1825003000NRG24070320240712208 07/03/2024 Sunil A Ganvir 1825003WL082177 Sunil A Ganvir 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798636 GANVIR SUNIL ANANTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
496 KALAMB MH-25-003-609-001/46
(NILAJ) 		1825003000NRG24070320240712209 07/03/2024 Vina Sunil Ganvir 1825003WL082177 Vina Sunil Ganvir 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798637 VANSH SUNIL GANVIR F BANK OF BARODA(606985)
497 KALAMB MH-25-003-609-001/51
(NILAJ) 		1825003000NRG24070320240712213 07/03/2024 Indu Maroti Patil 1825003WL082177 Indu Maroti Patil 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798635 MRS INDU MAROTI PATIL STATE BANK OF INDIA(508548)
498 KALAMB MH-25-003-609-001/52
(NILAJ) 		1825003000NRG24070320240712214 07/03/2024 Jaya Gajanan Irpate 1825003WL082177 Jaya Gajanan Irpate 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799904 MRS JAYA GAJANAN IRPATE STATE BANK OF INDIA(508548)
499 KALAMB MH-25-003-609-001/9
(NILAJ) 		1825003000NRG24070320240712218 07/03/2024 Arun L kinnake 1825003WL082177 Arun L kinnake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240821175 MR ARUN LAKSHMAN KINNAKE STATE BANK OF INDIA(508548)
500 KALAMB MH-25-003-619-001/30
(NIMBHORA) 		1825003000NRG24070320240712853 07/03/2024 Devrao Sakrapure 1825003WL082268 Devrao Sakrapure 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798605 MRS SHANTABAI DEORAOJI UIKE STATE BANK OF INDIA(508548)
501 KALAMB MH-25-003-619-001/30
(NIMBHORA) 		1825003000NRG24070320240712855 07/03/2024 Ganesh Devarao Uike 1825003WL082268 Ganesh Devarao Uike 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240799928 MR GANESH DEORAOJI UIKE STATE BANK OF INDIA(508548)
502 KALAMB MH-25-003-619-001/30
(NIMBHORA) 		1825003000NRG24070320240712854 07/03/2024 Shantabai Deoraoji Uike 1825003WL082268 Shantabai Deoraoji Uike 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798606 Mrs. Shantaa Devrao Uike CENTRAL BANK OF INDIA(607115)
503 KALAMB MH-25-003-619-001/60
(NIMBHORA) 		1825003000NRG24070320240712860 07/03/2024 Naresh M Balabudhe 1825003WL082268 Naresh M Balabudhe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240798659 MR NARESH MORESHWAR BALBUDHE STATE BANK OF INDIA(508548)
SubTotal 140322 140322
504 KALAMB MH-25-003-260-001/11
(NANZA) 		1825003000NRG24070320240712497 07/03/2024 Devrao Bhima Tekam 1825003WL082227 Devrao Bhima Tekam 00480 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240812133 DEVRAO BHIMA TEKAM BANK OF BARODA(606985)
505 KALAMB MH-25-003-260-001/11
(NANZA) 		1825003000NRG24070320240712498 07/03/2024 Kamala Deurao Takam 1825003WL082227 Kamala Deurao Takam 00480 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240811999 KAMALA DEORAO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
506 KALAMB MH-25-003-164-003/464
(UMARI) 		1825003000NRG24070320240711826 07/03/2024 Jaya Sandip Uike 1825003WL082149 Jaya Sandip Uike 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240812079 JAYA SANDIP UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALAMB MH-25-003-389-001/111
(WANDLI) 		1825003000NRG24070320240711088 07/03/2024 Ankush Chindhuji Narule 1825003WL082098 Ankush Chindhuji Narule 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240812115 ANKUSH CHINDHUJI NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALAMB MH-25-003-389-001/116
(WANDLI) 		1825003000NRG24070320240710899 07/03/2024 Shriram Shankar Veti 1825003WL082087 Shriram Shankar Veti 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240812038 SHRIRAM SHANKAR YETI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALAMB MH-25-003-389-001/236
(WANDLI) 		1825003000NRG24070320240711097 07/03/2024 Suchita Toteshwar Turankar 1825003WL082098 Suchita Toteshwar Turankar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821265 SUCHITA TATESHWAR TURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALAMB MH-25-003-389-001/236
(WANDLI) 		1825003000NRG24070320240711096 07/03/2024 Toteshwar Mahadevrao Turnkar 1825003WL082098 Toteshwar Mahadevrao Turnkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821264 TATESHWAR MAHADEV TURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALAMB MH-25-003-389-001/273
(WANDLI) 		1825003000NRG24070320240711102 07/03/2024 Dipa Gajanan Raut 1825003WL082098 Dipa Gajanan Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821266 DIPA GAJANAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALAMB MH-25-003-389-001/273
(WANDLI) 		1825003000NRG24070320240711101 07/03/2024 Gajanan Prabhakar Raut 1825003WL082098 Gajanan Prabhakar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821267 Mr. GAJANAN PRABHAKARRAO RAUT BANK OF MAHARASHTRA(607387)
513 KALAMB MH-25-003-389-001/281
(WANDLI) 		1825003000NRG24070320240711105 07/03/2024 Nita Dinesh Narule 1825003WL082098 Nita Dinesh Narule 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821263 NITA DINESH NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALAMB MH-25-003-389-001/293
(WANDLI) 		1825003000NRG24070320240711109 07/03/2024 Shrikant Prabhakar Raut 1825003WL082098 Shrikant Prabhakar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821268 SHRIKANT PRABHAKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALAMB MH-25-003-389-001/295
(WANDLI) 		1825003000NRG24070320240710910 07/03/2024 Mangesh Narayan Tekam 1825003WL082087 Mangesh Narayan Tekam 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821260 MANGESH NARAYAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALAMB MH-25-003-471-001/105
(TARODA) 		1825003000NRG24070320240713241 07/03/2024 Vaibhav Prakash Ghodamare 1825003WL082317 Vaibhav Prakash Ghodamare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821249 Mr. VAIBHAV GODMARE CENTRAL BANK OF INDIA(607115)
517 KALAMB MH-25-003-475-001/11
(MAVALANI) 		1825003000NRG24070320240711837 07/03/2024 Shubham Ramesh Kambale 1825003WL082151 Shubham Ramesh Kambale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821227 SHUBHAM RAMESH KAMBL BANK OF BARODA(606985)
518 KALAMB MH-25-003-475-001/221
(MAVALANI) 		1825003000NRG24070320240711847 07/03/2024 Amit Siddharth Kambale 1825003WL082151 Amit Siddharth Kambale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821226 AMIT SIDHARTH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALAMB MH-25-003-483-001/11015
(JODMOHA) 		1825003000NRG24060320240708071 07/03/2024 Namdev Gulabrao Aade 1825003WL081822 Namdev Gulabrao Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821252 NAMDEVRAO GULABRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALAMB MH-25-003-483-001/11016
(JODMOHA) 		1825003000NRG24060320240708072 07/03/2024 Shalu Subhash Aade 1825003WL081822 Shalu Subhash Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821254 SHALU SUBHASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALAMB MH-25-003-483-001/11017
(JODMOHA) 		1825003000NRG24060320240708073 07/03/2024 Divya Subhash Aade 1825003WL081822 Divya Subhash Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821251 DIVYA SUBHASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALAMB MH-25-003-483-001/11019
(JODMOHA) 		1825003000NRG24060320240708075 07/03/2024 Subhash Gulav Aade 1825003WL081822 Subhash Gulav Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821255 SUBHASH GULABRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALAMB MH-25-003-483-001/11022
(JODMOHA) 		1825003000NRG24060320240708077 07/03/2024 Akshay Madanrao Aade 1825003WL081822 Akshay Madanrao Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240812025 AKSHAY MADANRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALAMB MH-25-003-483-001/1984-A
(JODMOHA) 		1825003000NRG24060320240708081 07/03/2024 NIrajan Namdevrao Aade 1825003WL081822 NIrajan Namdevrao Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821248 NIRANJAN NAMDEVRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALAMB MH-25-003-483-001/1985-A
(JODMOHA) 		1825003000NRG24060320240708082 07/03/2024 Veena Niranjan Aade 1825003WL081822 Veena Niranjan Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821247 VEENA NIRANJAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALAMB MH-25-003-483-001/2526
(JODMOHA) 		1825003000NRG24060320240708083 07/03/2024 Premila Namdev Aade 1825003WL081822 Premila Namdev Aade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821253 PRAMILA NAMDEV ADE INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALAMB MH-25-003-483-001/865
(JODMOHA) 		1825003000NRG24060320240708084 07/03/2024 Bapurao Kavdu Chavhan 1825003WL081822 Bapurao Kavdu Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821250 BAPURAO KAVADU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALAMB MH-25-003-515-001/27
(PATHRAD) 		1825003000NRG24070320240711008 07/03/2024 Lata Ravindra Akhare 1825003WL082094 Lata Ravindra Akhare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240821274 LATA RAVINDRA AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG24070320240711477 07/03/2024 Kokila Maroti Ingole 1825003WL082137 Kokila Maroti Ingole 00691 IPOS0000001 2184 2184 Processed 25/04/2024 A115240812054 KOKILA MAROTRAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALAMB MH-25-003-562-002/360
(SHIVANI) 		1825003000NRG24070320240712184 07/03/2024 Gualab Paiku Anjikar 1825003WL082176 Gualab Paiku Anjikar 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240821272 GULAB PAIKU ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALAMB MH-25-003-562-002/506201
(SHIVANI) 		1825003000NRG24070320240712187 07/03/2024 Pooja Subhash Soramale 1825003WL082176 Pooja Subhash Soramale 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240821273 PUJA SUBHASH SORAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
532 KALAMB MH-25-003-258-001/69
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710861 07/03/2024 Subhash Mukaji Meshram 1825003WL082086 Subhash Mukaji Meshram 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812006 MESHRAM SUBHASH MUKAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
533 KALAMB MH-25-003-258-002/71-A
(MHASOLA AANDHABORI) 		1825003000NRG24070320240710897 07/03/2024 Arvind Diwakar Shende 1825003WL082086 Arvind Diwakar Shende 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812010 SHENDE ARVIND DIWAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
534 KALAMB MH-25-003-515-001/151
(PATHRAD) 		1825003000NRG24070320240711069 07/03/2024 Ganesh Tanbaji Gaydhane 1825003WL082097 Ganesh Tanbaji Gaydhane 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812128 GAYDHANE GANESH TANBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
535 KALAMB MH-25-003-515-001/151
(PATHRAD) 		1825003000NRG24070320240711070 07/03/2024 Nirmala Ganesh Gaydhane 1825003WL082097 Nirmala Ganesh Gaydhane 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812021 GAYDHANE GANESH TANBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
536 KALAMB MH-25-003-515-001/219
(PATHRAD) 		1825003000NRG24070320240711076 07/03/2024 Bhaskar Vithal Dagwar 1825003WL082097 Bhaskar Vithal Dagwar 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812020 BHASHKAR VITTHALRAO DAGWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
537 KALAMB MH-25-003-515-001/86
(PATHRAD) 		1825003000NRG24070320240711082 07/03/2024 Sudhakar Daulat Gharat 1825003WL082097 Sudhakar Daulat Gharat 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240812011 MR SUDHAKAR DAULATRAO GHARAT STATE BANK OF INDIA(508548)
538 KALAMB MH-25-003-586-001/99
(HIVARA) 		1825003000NRG24070320240711504 07/03/2024 Suresh Kisanaji Wagh 1825003WL082137 Suresh Kisanaji Wagh 00768 UTIB0SYDC04 2184 2184 Processed 25/04/2024 A115240812004 WAGH SURESH KISANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12012 12012
539 KALAMB MH-25-003-487-002/45
(BELLORI) 		1825003000NRG24070320240711774 07/03/2024 Rama Laxman Meshram 1825003WL082147 Rama Laxman Meshram 00768 UTIB0SYDC09 1911 1911 Processed 25/04/2024 A115240812013 RAMA LAXMAN MESHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
540 KALAMB MH-25-003-487-002/45
(BELLORI) 		1825003000NRG24070320240711776 07/03/2024 Rama Laxman Meshram 1825003WL082147 Rama Laxman Meshram 00768 UTIB0SYDC09 1911 1911 Processed 25/04/2024 A115240812012 RAMA LAXMAN MESHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
541 KALAMB MH-25-003-487-002/45
(BELLORI) 		1825003000NRG24070320240711777 07/03/2024 Rangubai Laxman Meshram 1825003WL082147 Rangubai Laxman Meshram 00768 UTIB0SYDC09 1911 1911 Processed 25/04/2024 A115240812017 GANGUBAI LAXMAN MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
542 KALAMB MH-25-003-487-002/45
(BELLORI) 		1825003000NRG24070320240711775 07/03/2024 Rangubai Laxman Meshram 1825003WL082147 Rangubai Laxman Meshram 00768 UTIB0SYDC09 1911 1911 Processed 25/04/2024 A115240812016 GANGUBAI LAXMAN MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
543 KALAMB MH-25-003-164-003/336
(UMARI) 		1825003000NRG24070320240711265 07/03/2024 Dnyaneshwar Manik Thavari 1825003WL082113 Dnyaneshwar Manik Thavari 00768 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240812023 DNYANESHVAR MANIKARAO THAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KALAMB MH-25-003-619-001/34
(NIMBHORA) 		1825003000NRG24070320240712857 07/03/2024 Baba Nagorao Mahajan 1825003WL082268 Baba Nagorao Mahajan 00768 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240812024 BABA NAGORAO AND VIJAY BABARAO MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 943488 943488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_070324APB_FTO_416027 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 88179
2 KALAMB MH1825003999_070324APB_FTO_416027 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 113022
3 KALAMB MH1825003999_070324APB_FTO_416027 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 169806
4 KALAMB MH1825003999_070324APB_FTO_416027 Bank of India BKID0000631 DARDA NAGAR 1638
5 KALAMB MH1825003999_070324APB_FTO_416027 Bank of Maharastra MAHB0001014 PIMPALGAON 158340
6 KALAMB MH1825003999_070324APB_FTO_416027 Central Bank Of India CBIN0281533 MOHADA 12558
7 KALAMB MH1825003999_070324APB_FTO_416027 Central Bank Of India CBIN0281917 DONGARKHARDA 73983
8 KALAMB MH1825003999_070324APB_FTO_416027 Central Bank Of India CBIN0282101 KOTHA 20748
9 KALAMB MH1825003999_070324APB_FTO_416027 Central Bank Of India CBIN0282165 PAUNAR 1638
10 KALAMB MH1825003999_070324APB_FTO_416027 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 16653
11 KALAMB MH1825003999_070324APB_FTO_416027 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 4914
12 KALAMB MH1825003999_070324APB_FTO_416027 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 8463
13 KALAMB MH1825003999_070324APB_FTO_416027 State Bank of India SBIN0003896 RALEGAON 5460
14 KALAMB MH1825003999_070324APB_FTO_416027 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
15 KALAMB MH1825003999_070324APB_FTO_416027 State Bank of India SBIN0011520 UMARASARA 55692
16 KALAMB MH1825003999_070324APB_FTO_416027 State Bank of India SBIN0012714 KALAMB 140322
17 KALAMB MH1825003999_070324APB_FTO_416027 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Datta chouk Yavatmal 3822
18 KALAMB MH1825003999_070324APB_FTO_416027 India Post Payments Bank IPOS0000001 YAVATMAL 43680
19 KALAMB MH1825003999_070324APB_FTO_416027 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC04 KALAMB 12012
20 KALAMB MH1825003999_070324APB_FTO_416027 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC09 JODMOHA 7644
21 KALAMB MH1825003999_070324APB_FTO_416027 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC14 PIMPALGAON RU 3276

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