|
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-25-003-254-001/349
(PRADHANBORI)
|
1825003000NRG24270220240680773
|
27/02/2024
|
Nitesh Nanaji Shedmake
|
1825003WL079205
|
Nitesh Nanaji Shedmake
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293982
|
|
NITESH NANAJI SHEDAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-254-001/349
(PRADHANBORI)
|
1825003000NRG24270220240680775
|
27/02/2024
|
Nitesh Nanaji Shedmake
|
1825003WL079205
|
Nitesh Nanaji Shedmake
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293983
|
|
NITESH NANAJI SHEDAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-260-001/204
(NANZA)
|
1825003000NRG24270220240678569
|
27/02/2024
|
Suresh Pandurang Hasatbandhe
|
1825003WL079010
|
Suresh Pandurang Hasatbandhe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293972
|
|
SURESH PANDURANG HAS
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-260-001/408
(NANZA)
|
1825003000NRG24270220240678570
|
27/02/2024
|
Vilas B Bondre
|
1825003WL079010
|
Vilas B Bondre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293973
|
|
VILAS RAMBHAU BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-260-001/4864
(NANZA)
|
1825003000NRG24270220240678572
|
27/02/2024
|
Bebi Manik Wankhade
|
1825003WL079010
|
Bebi Manik Wankhade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293932
|
|
BEBI MANIK WANKHEDE
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-260-001/5099
(NANZA)
|
1825003000NRG24270220240678576
|
27/02/2024
|
Kishor Chandrabhan Vasekar
|
1825003WL079010
|
Kishor Chandrabhan Vasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293974
|
|
Mr. KISHOR CHANDRABHAN VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAMB
|
MH-25-003-260-001/5099
(NANZA)
|
1825003000NRG24270220240678577
|
27/02/2024
|
Ujwala Kishor Wasekar
|
1825003WL079010
|
Ujwala Kishor Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293975
|
|
UJWALA KISHOR WASEKAR / APK TANMAY KISHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG24270220240678579
|
27/02/2024
|
Pundalik Chandrabhan Wasekar
|
1825003WL079010
|
Pundalik Chandrabhan Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293931
|
|
KISHOR CHANDRABHAN V
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG24270220240678578
|
27/02/2024
|
Wandana Pundalik Wasekar
|
1825003WL079010
|
Wandana Pundalik Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293976
|
|
VANDANA PUNDLIKRAO WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KALAMB
|
MH-25-003-419-001/102
(WATBORI)
|
1825003000NRG24270220240678249
|
27/02/2024
|
Gokhul
|
1825003WL078985
|
Gokhul
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293918
|
|
MRS GOKULA SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-419-001/227
(WATBORI)
|
1825003000NRG24270220240678250
|
27/02/2024
|
manda raghunath bandhte
|
1825003WL078985
|
manda raghunath bandhte
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293919
|
|
MRS MANDA NANDU BANDHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-419-001/259
(WATBORI)
|
1825003000NRG24270220240678251
|
27/02/2024
|
Arjun Balkrushna Chavare
|
1825003WL078985
|
Arjun Balkrushna Chavare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241293971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KALAMB
|
MH-25-003-419-002/805
(WATBORI)
|
1825003000NRG24270220240678252
|
27/02/2024
|
Nakul Balakrushna Chavare
|
1825003WL078985
|
Nakul Balakrushna Chavare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293970
|
|
CHAVARE NAKUL BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KALAMB
|
MH-25-003-483-001/11021
(JODMOHA)
|
1825003000NRG24270220240678454
|
27/02/2024
|
Ajay Subhash Aade
|
1825003WL078999
|
Ajay Subhash Aade
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293967
|
|
AJAY SUBHASH ADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALAMB
|
MH-25-003-483-001/994
(JODMOHA)
|
1825003000NRG24270220240678463
|
27/02/2024
|
harihar lilhare
|
1825003WL078999
|
harihar lilhare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293966
|
|
HARIHAR NATTHUJI LILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMB
|
MH-25-003-608-003/926
(MATEGAON)
|
1825003000NRG24270220240680752
|
27/02/2024
|
Monoj Ashok Bende
|
1825003WL079203
|
Monoj Ashok Bende
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293949
|
|
MANOJ ASHOKRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-404-001/148
(KATRI)
|
1825003000NRG24270220240679243
|
27/02/2024
|
Jivan Anandrav Mule
|
1825003WL079072
|
Jivan Anandrav Mule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293916
|
|
JIVAN AANANDRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-404-001/169
(KATRI)
|
1825003000NRG24270220240679248
|
27/02/2024
|
Sandip C Bhujade
|
1825003WL079072
|
Sandip C Bhujade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293895
|
|
SANDIP CHINTAMAN BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-25-003-476-001/10
(TIRZADA)
|
1825003000NRG24270220240679524
|
27/02/2024
|
prakash S Shendre
|
1825003WL079103
|
prakash S Shendre
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293896
|
|
Mr. PRAKASH SHAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-476-001/10
(TIRZADA)
|
1825003000NRG24270220240679525
|
27/02/2024
|
savita P Shendre
|
1825003WL079103
|
savita P Shendre
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293897
|
|
Mr. PRAKASH SHAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24270220240679527
|
27/02/2024
|
MOHAN VASANTA GODE
|
1825003WL079103
|
MOHAN VASANTA GODE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293942
|
|
GONDE MOHAN VASANT
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24270220240679528
|
27/02/2024
|
SUBHANGI MOHAN GODE
|
1825003WL079103
|
SUBHANGI MOHAN GODE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293941
|
|
MRS SHUBHANGI MOHAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-519-001/19
(MALAKAPUR)
|
1825003000NRG24270220240679403
|
27/02/2024
|
Ashok Shankrrao Kambale
|
1825003WL079087
|
Ashok Shankrrao Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293924
|
|
KAMBALE ASHOK SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24270220240679413
|
27/02/2024
|
Panchafula Gualb Kambale
|
1825003WL079088
|
Panchafula Gualb Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293933
|
|
PANCHAFULA GULABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-25-003-519-003/281-A
(MALAKAPUR)
|
1825003000NRG24270220240679410
|
27/02/2024
|
Vansh Vijay Chhallani
|
1825003WL079087
|
Vansh Vijay Chhallani
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293937
|
|
VANSH VIJAY CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-567-001/1
(NARSAAPUR)
|
1825003000NRG24270220240679078
|
27/02/2024
|
Shrawan Laxman Amajore
|
1825003WL079053
|
Shrawan Laxman Amajore
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293892
|
|
AAMJORE MR SHRAWAN L
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-567-001/260
(NARSAAPUR)
|
1825003000NRG24270220240679308
|
27/02/2024
|
Dipak Irpate
|
1825003WL079078
|
Dipak Irpate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293898
|
|
IRPATE DIPAK SADASHI
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-567-001/291
(NARSAAPUR)
|
1825003000NRG24270220240679310
|
27/02/2024
|
Prashant Chatur
|
1825003WL079078
|
Prashant Chatur
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293909
|
|
CHATUR PRASHANT UDEB
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-567-001/40
(NARSAAPUR)
|
1825003000NRG24270220240679312
|
27/02/2024
|
Kusum Dattaji Kumare
|
1825003WL079078
|
Kusum Dattaji Kumare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293893
|
|
KUMRE KUSUM DATTA
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-567-001/444
(NARSAAPUR)
|
1825003000NRG24270220240679314
|
27/02/2024
|
Kalpana Umesh Kotekar
|
1825003WL079078
|
Kalpana Umesh Kotekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293923
|
|
KALPNA UMESH KATEKAR
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-567-001/444
(NARSAAPUR)
|
1825003000NRG24270220240679313
|
27/02/2024
|
Umesh K Katekar
|
1825003WL079078
|
Umesh K Katekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293899
|
|
KATEKAR KAMLABAI KRI
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-567-001/445
(NARSAAPUR)
|
1825003000NRG24270220240679315
|
27/02/2024
|
Sunita Bhagwan Vaidhya
|
1825003WL079078
|
Sunita Bhagwan Vaidhya
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293963
|
|
SUNITA BHAGWAN VAIDY
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-567-001/48
(NARSAAPUR)
|
1825003000NRG24270220240679316
|
27/02/2024
|
Puneshwar Suryaban Thakre
|
1825003WL079078
|
Puneshwar Suryaban Thakre
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293962
|
|
THAKARE PUNESHAWAR SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-567-003/323
(NARSAAPUR)
|
1825003000NRG24270220240679089
|
27/02/2024
|
Subhash Mahadev Madavi
|
1825003WL079053
|
Subhash Mahadev Madavi
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293936
|
|
MADAVI SUBHASH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-608-003/61
(MATEGAON)
|
1825003000NRG24270220240680751
|
27/02/2024
|
SACHIN
|
1825003WL079203
|
SACHIN
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293894
|
|
VALMIK RANGRAOANDDIPAK VALMIKANDSACHIN V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-608-002/1133
(MATEGAON)
|
1825003000NRG24270220240680725
|
27/02/2024
|
Sandip Shalikrao Madavi
|
1825003WL079203
|
Sandip Shalikrao Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293980
|
|
SANDIP SHALIK MADAVI
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-608-002/1142
(MATEGAON)
|
1825003000NRG24270220240680727
|
27/02/2024
|
Ajay Vilas Bhoyar
|
1825003WL079203
|
Ajay Vilas Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293926
|
|
ANJAY VILASRAO BHOYA
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-608-002/1146
(MATEGAON)
|
1825003000NRG24270220240680728
|
27/02/2024
|
Nayan Gajanan Dongare
|
1825003WL079203
|
Nayan Gajanan Dongare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293927
|
|
NAYAN GAJANANRAO DONGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAMB
|
MH-25-003-608-002/1147
(MATEGAON)
|
1825003000NRG24270220240680729
|
27/02/2024
|
Vishal Sudhakar Kalmeghe
|
1825003WL079203
|
Vishal Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293935
|
|
VISHAL SUDHAKARRAO K
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-608-002/1148
(MATEGAON)
|
1825003000NRG24270220240680730
|
27/02/2024
|
Prashant Sureshrao Waghonkar
|
1825003WL079203
|
Prashant Sureshrao Waghonkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293934
|
|
PRASHANT SURESHRAO W
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-608-002/1163
(MATEGAON)
|
1825003000NRG24270220240680731
|
27/02/2024
|
Husen Shalikrao Madavi
|
1825003WL079203
|
Husen Shalikrao Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293981
|
|
HUSEN SHALIKRAO MADA
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-608-002/165
(MATEGAON)
|
1825003000NRG24270220240680732
|
27/02/2024
|
Vinod A bende
|
1825003WL079203
|
Vinod A bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293951
|
|
BENDE VINOD AJABRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-608-002/168
(MATEGAON)
|
1825003000NRG24270220240680733
|
27/02/2024
|
Janardhan Balaji Nagose
|
1825003WL079203
|
Janardhan Balaji Nagose
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293950
|
|
JANARDHAN BABLAJI NAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-608-002/170
(MATEGAON)
|
1825003000NRG24270220240680734
|
27/02/2024
|
Mohan D Shivarkar
|
1825003WL079203
|
Mohan D Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293910
|
|
MOHAN DASRUJI SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24270220240680735
|
27/02/2024
|
Ananda Ajabrao Bhende
|
1825003WL079203
|
Ananda Ajabrao Bhende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293947
|
|
ANANDRAO AJABRAO BEN
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24270220240680737
|
27/02/2024
|
Mangesh Anandrao Bende
|
1825003WL079203
|
Mangesh Anandrao Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293958
|
|
MANGESH ANANDRAO BEN
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24270220240680736
|
27/02/2024
|
Vanitabai Anandrao Bhende
|
1825003WL079203
|
Vanitabai Anandrao Bhende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293955
|
|
VANITABAI ANANDRAV BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-25-003-608-002/941
(MATEGAON)
|
1825003000NRG24270220240680739
|
27/02/2024
|
Shubam Suresh Bende
|
1825003WL079203
|
Shubam Suresh Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293915
|
|
SHUBHAM SURESHRAO BE
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-608-002/987
(MATEGAON)
|
1825003000NRG24270220240680740
|
27/02/2024
|
Waibhav Suresh Wankhade
|
1825003WL079203
|
Waibhav Suresh Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293953
|
|
MR VAIBHAV SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-608-002/994
(MATEGAON)
|
1825003000NRG24270220240680741
|
27/02/2024
|
Ajay Narayan Daf
|
1825003WL079203
|
Ajay Narayan Daf
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293956
|
|
AJAY NARAYAN DAAF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KALAMB
|
MH-25-003-608-002/994
(MATEGAON)
|
1825003000NRG24270220240680742
|
27/02/2024
|
Vidhya Ajayrao Daf
|
1825003WL079203
|
Vidhya Ajayrao Daf
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293957
|
|
MRS VIDYA AJAYRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-608-002/999
(MATEGAON)
|
1825003000NRG24270220240680744
|
27/02/2024
|
Ashabai Shriramji Bende
|
1825003WL079203
|
Ashabai Shriramji Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293954
|
|
ASHABAI SHRIRAMJI BE
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-608-002/999
(MATEGAON)
|
1825003000NRG24270220240680743
|
27/02/2024
|
Shriram Domaji Bende
|
1825003WL079203
|
Shriram Domaji Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293946
|
|
SHRIRAM DOMAJI BENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-608-003/54
(MATEGAON)
|
1825003000NRG24270220240680745
|
27/02/2024
|
ANKUSH
|
1825003WL079203
|
ANKUSH
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293911
|
|
ANKUSH DASARU SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-608-003/59
(MATEGAON)
|
1825003000NRG24270220240680749
|
27/02/2024
|
Anil B Wankhade
|
1825003WL079203
|
Anil B Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293948
|
|
ANIL BABARAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-25-003-608-003/59
(MATEGAON)
|
1825003000NRG24270220240680748
|
27/02/2024
|
BABA
|
1825003WL079203
|
BABA
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293912
|
|
BABARAO PUNDALIK WAN
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-608-003/61
(MATEGAON)
|
1825003000NRG24270220240680750
|
27/02/2024
|
VALMIKI
|
1825003WL079203
|
VALMIKI
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293913
|
|
VALMIKRAO RANGRAOJI DAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-25-003-608-003/990
(MATEGAON)
|
1825003000NRG24270220240680754
|
27/02/2024
|
Sharad Babarav Daud
|
1825003WL079203
|
Sharad Babarav Daud
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293952
|
|
SHARAD BABARAO DOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-519-001/282-A
(MALAKAPUR)
|
1825003000NRG24270220240679406
|
27/02/2024
|
ANUSHRI AVINASH TELANG
|
1825003WL079087
|
ANUSHRI AVINASH TELANG
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293900
|
|
TELANG ANUSHREE AVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-25-003-404-001/138
(KATRI)
|
1825003000NRG24270220240679238
|
27/02/2024
|
Mangla S Patil
|
1825003WL079072
|
Mangla S Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293996
|
|
MANGALA SOMDEVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAMB
|
MH-25-003-404-001/138
(KATRI)
|
1825003000NRG24270220240679237
|
27/02/2024
|
Somdev Patil
|
1825003WL079072
|
Somdev Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293987
|
|
SOMADEV NAGORAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-25-003-404-001/139
(KATRI)
|
1825003000NRG24270220240679240
|
27/02/2024
|
Durga U Jivtode
|
1825003WL079072
|
Durga U Jivtode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293994
|
|
JIVATODE DURGA UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
KALAMB
|
MH-25-003-404-001/139
(KATRI)
|
1825003000NRG24270220240679239
|
27/02/2024
|
Uttam S Jivtode
|
1825003WL079072
|
Uttam S Jivtode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293992
|
|
UTTAMRAO SHAMRAOJI JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAMB
|
MH-25-003-404-001/148
(KATRI)
|
1825003000NRG24270220240679244
|
27/02/2024
|
Durga J Mule
|
1825003WL079072
|
Durga J Mule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293917
|
|
Mrs. DURGA JIVAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-404-001/150
(KATRI)
|
1825003000NRG24270220240679245
|
27/02/2024
|
Kalpna Anil Padole
|
1825003WL079072
|
Kalpna Anil Padole
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293985
|
|
PADOLE KALPANA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-404-001/2
(KATRI)
|
1825003000NRG24270220240679249
|
27/02/2024
|
Dasharath Keshaw Bhujade
|
1825003WL079072
|
Dasharath Keshaw Bhujade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294026
|
|
MR DASHARATH KESHAV BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-25-003-404-001/2551
(KATRI)
|
1825003000NRG24270220240679256
|
27/02/2024
|
Ranjana Rajuendra Bhujade
|
1825003WL079072
|
Ranjana Rajuendra Bhujade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294027
|
|
MRS RANJANA RAJENDRA BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-25-003-404-001/2819
(KATRI)
|
1825003000NRG24270220240679261
|
27/02/2024
|
Nanda Suresh Zalake
|
1825003WL079072
|
Nanda Suresh Zalake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293977
|
|
Mrs. NANDA SURESHRAO ZHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMB
|
MH-25-003-404-001/2820
(KATRI)
|
1825003000NRG24270220240679262
|
27/02/2024
|
Sunil Ramesh Bari
|
1825003WL079072
|
Sunil Ramesh Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294039
|
|
Mrs. PRITI SUNILRAO BARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KALAMB
|
MH-25-003-404-001/2879
(KATRI)
|
1825003000NRG24270220240679267
|
27/02/2024
|
Satish Sambashiv Savarkar
|
1825003WL079072
|
Satish Sambashiv Savarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294038
|
|
Mr. SATISH SAMBASHIV SAVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24270220240679526
|
27/02/2024
|
rameshwar v gonde
|
1825003WL079103
|
rameshwar v gonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294008
|
|
Mr. RAMESHWAR VASANTRAO GONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALAMB
|
MH-25-003-476-001/13
(TIRZADA)
|
1825003000NRG24270220240679530
|
27/02/2024
|
GOPAL K YEVATKAR
|
1825003WL079103
|
GOPAL K YEVATKAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293929
|
|
GOPAL KESHAV YEVATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMB
|
MH-25-003-476-001/191
(TIRZADA)
|
1825003000NRG24270220240679532
|
27/02/2024
|
Rameshwar aghalawe
|
1825003WL079103
|
Rameshwar aghalawe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293998
|
|
RAMESHWAR JANARDAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-25-003-476-001/22
(TIRZADA)
|
1825003000NRG24270220240679533
|
27/02/2024
|
Kishor Haridas Kale
|
1825003WL079103
|
Kishor Haridas Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294006
|
|
Mr. KISHOR HARIDASJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-476-001/22
(TIRZADA)
|
1825003000NRG24270220240679534
|
27/02/2024
|
sachin h kale
|
1825003WL079103
|
sachin h kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294005
|
|
Mr. SACHIN HAARIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-476-001/248
(TIRZADA)
|
1825003000NRG24270220240679535
|
27/02/2024
|
Shubham Ashokrav Chafale
|
1825003WL079103
|
Shubham Ashokrav Chafale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294015
|
|
SHUBHAM ASHOKRAO CHAFALE
|
IDBI BANK(607095)
|
|
77
|
KALAMB
|
MH-25-003-476-001/281
(TIRZADA)
|
1825003000NRG24270220240679536
|
27/02/2024
|
Sangita Vinod Rithe
|
1825003WL079103
|
Sangita Vinod Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294019
|
|
Mrs. SANGITA VINOD RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-476-001/284
(TIRZADA)
|
1825003000NRG24270220240679538
|
27/02/2024
|
Gunvanta Dhote
|
1825003WL079103
|
Gunvanta Dhote
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293943
|
|
Mr. GUNVANT AJABRAO DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-476-001/314
(TIRZADA)
|
1825003000NRG24270220240679539
|
27/02/2024
|
Gajanan Vitthalrao Waghmare
|
1825003WL079103
|
Gajanan Vitthalrao Waghmare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294012
|
|
Mr. GAJANAN VITTHALRAO WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-476-001/344
(TIRZADA)
|
1825003000NRG24270220240679542
|
27/02/2024
|
Kalavati Kishor Rithe
|
1825003WL079103
|
Kalavati Kishor Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294017
|
|
Mrs. KALAVATI KISHOR RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-25-003-476-001/344
(TIRZADA)
|
1825003000NRG24270220240679541
|
27/02/2024
|
Kishor Gulabrao Rithe
|
1825003WL079103
|
Kishor Gulabrao Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294018
|
|
Mr. KISHOR GULABRAO RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-476-001/358
(TIRZADA)
|
1825003000NRG24270220240679545
|
27/02/2024
|
Urmila Pramod Dhote
|
1825003WL079103
|
Urmila Pramod Dhote
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294011
|
|
Mrs. URMILA PRAMOD DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-476-001/362
(TIRZADA)
|
1825003000NRG24270220240679546
|
27/02/2024
|
Rupendra Manohar Davare
|
1825003WL079103
|
Rupendra Manohar Davare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294033
|
|
Mr. RUPENDRA MANOHAR DAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMB
|
MH-25-003-476-001/39
(TIRZADA)
|
1825003000NRG24270220240679548
|
27/02/2024
|
SANJAY B KUTE
|
1825003WL079103
|
SANJAY B KUTE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293991
|
|
KUTE SANJAY BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
KALAMB
|
MH-25-003-476-001/397
(TIRZADA)
|
1825003000NRG24270220240679549
|
27/02/2024
|
Dilip Shamraoji Shende
|
1825003WL079103
|
Dilip Shamraoji Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294009
|
|
Mr. DILIP SHAMRAOJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-476-001/397
(TIRZADA)
|
1825003000NRG24270220240679550
|
27/02/2024
|
Lata Dilip Shende
|
1825003WL079103
|
Lata Dilip Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294014
|
|
MRS LATA DILIPRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-476-001/427
(TIRZADA)
|
1825003000NRG24270220240679551
|
27/02/2024
|
Praful Nilkanth Rithe
|
1825003WL079103
|
Praful Nilkanth Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294021
|
|
Mr. PRAFUL NILKANTH RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-25-003-476-001/429
(TIRZADA)
|
1825003000NRG24270220240679552
|
27/02/2024
|
Sonali Pramod Rithe
|
1825003WL079103
|
Sonali Pramod Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294020
|
|
Mrs. SONALI PRAMOD RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-476-001/466
(TIRZADA)
|
1825003000NRG24270220240679553
|
27/02/2024
|
Vinod Bhaskar Kute
|
1825003WL079103
|
Vinod Bhaskar Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294007
|
|
Mr. VINOD BHASKARRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-476-001/47
(TIRZADA)
|
1825003000NRG24270220240679555
|
27/02/2024
|
Ramesh zoting
|
1825003WL079103
|
Ramesh zoting
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293989
|
|
Mr. RAMESH BABANRAO ZOTING
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-476-001/471
(TIRZADA)
|
1825003000NRG24270220240679557
|
27/02/2024
|
Manda Mohan Kute
|
1825003WL079103
|
Manda Mohan Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294013
|
|
MRS MANDA MOHAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-476-001/471
(TIRZADA)
|
1825003000NRG24270220240679556
|
27/02/2024
|
Mohan Ambadas Kute
|
1825003WL079103
|
Mohan Ambadas Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294010
|
|
MR MOHAN AMBDAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-476-001/78
(TIRZADA)
|
1825003000NRG24270220240679558
|
27/02/2024
|
Babarao M Rithe
|
1825003WL079103
|
Babarao M Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293990
|
|
Mr. BABARAO MAROTI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-25-003-608-002/89
(MATEGAON)
|
1825003000NRG24270220240680738
|
27/02/2024
|
Kalpana Laxman Bhujbal
|
1825003WL079203
|
Kalpana Laxman Bhujbal
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293999
|
|
KALPANA LAXMAN BHUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-25-003-254-001/13
(PRADHANBORI)
|
1825003000NRG24270220240680769
|
27/02/2024
|
YADAV DATTU SOYAM
|
1825003WL079205
|
YADAV DATTU SOYAM
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293907
|
|
YADAO DATTUJI SOYAM
|
BANK OF BARODA(606985)
|
|
96
|
KALAMB
|
MH-25-003-254-001/13
(PRADHANBORI)
|
1825003000NRG24270220240680771
|
27/02/2024
|
YADAV DATTU SOYAM
|
1825003WL079205
|
YADAV DATTU SOYAM
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293906
|
|
YADAO DATTUJI SOYAM
|
BANK OF BARODA(606985)
|
|
97
|
KALAMB
|
MH-25-003-404-001/2863
(KATRI)
|
1825003000NRG24270220240679265
|
27/02/2024
|
Dipak Shamrao Bhujade
|
1825003WL079072
|
Dipak Shamrao Bhujade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293960
|
|
BHUJADE DIPAK SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
KALAMB
|
MH-25-003-567-001/172
(NARSAAPUR)
|
1825003000NRG24270220240679087
|
27/02/2024
|
Anita shankar khokale
|
1825003WL079053
|
Anita shankar khokale
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293908
|
|
Mrs. ANITA SHANKARAO KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALAMB
|
MH-25-003-567-001/224
(NARSAAPUR)
|
1825003000NRG24270220240679307
|
27/02/2024
|
Gajanan s Gedam
|
1825003WL079078
|
Gajanan s Gedam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293914
|
|
GEDAM GAJANAN SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
100
|
KALAMB
|
MH-25-003-476-001/352
(TIRZADA)
|
1825003000NRG24270220240679544
|
27/02/2024
|
usha v zite
|
1825003WL079103
|
usha v zite
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293860
|
|
RITHE KU USHA MAROTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
KALAMB
|
MH-25-003-608-003/58
(MATEGAON)
|
1825003000NRG24270220240680747
|
27/02/2024
|
Mina Sudhakar Wankhade
|
1825003WL079203
|
Mina Sudhakar Wankhade
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293864
|
|
MRS MEENA SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-608-003/58
(MATEGAON)
|
1825003000NRG24270220240680746
|
27/02/2024
|
Suhakar Pindlik Wankhade
|
1825003WL079203
|
Suhakar Pindlik Wankhade
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293863
|
|
SUDHAKAR PUNDLIK WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-419-002/878
(WATBORI)
|
1825003000NRG24270220240678255
|
27/02/2024
|
Sajay Bhagvan Nagpure
|
1825003WL078985
|
Sajay Bhagvan Nagpure
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294030
|
|
MR SANJAY BHAGVAN NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
KALAMB
|
MH-25-003-260-001/4931
(NANZA)
|
1825003000NRG24270220240678573
|
27/02/2024
|
Ramnath Sitaram Vatekar
|
1825003WL079010
|
Ramnath Sitaram Vatekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294032
|
|
MR RAMNATH SITARAM VATEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-419-002/809
(WATBORI)
|
1825003000NRG24270220240678253
|
27/02/2024
|
Vilas Nanuji Meshram
|
1825003WL078985
|
Vilas Nanuji Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294031
|
|
MR VILAS NANUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-25-003-483-001/11018
(JODMOHA)
|
1825003000NRG24270220240678452
|
27/02/2024
|
Gaurav Bapurao Chavha
|
1825003WL078999
|
Gaurav Bapurao Chavha
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294029
|
|
GAURAV BAPURAO CHAVH
|
BANK OF BARODA(606985)
|
|
107
|
KALAMB
|
MH-25-003-483-001/1273
(JODMOHA)
|
1825003000NRG24270220240678456
|
27/02/2024
|
Yuvraj Raysingh Ade
|
1825003WL078999
|
Yuvraj Raysingh Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294028
|
|
ADE YUVRAJ RAYSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
KALAMB
|
MH-25-003-483-001/1451
(JODMOHA)
|
1825003000NRG24270220240678458
|
27/02/2024
|
Reshma Vishnu Lilare
|
1825003WL078999
|
Reshma Vishnu Lilare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293968
|
|
RESHMA VISHNUJI LILA
|
BANK OF BARODA(606985)
|
|
109
|
KALAMB
|
MH-25-003-483-001/1451
(JODMOHA)
|
1825003000NRG24270220240678457
|
27/02/2024
|
Vishnu Fekanji Lilare
|
1825003WL078999
|
Vishnu Fekanji Lilare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293969
|
|
MR VISHNUJI FEKANJI LILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
110
|
KALAMB
|
MH-25-003-254-001/13
(PRADHANBORI)
|
1825003000NRG24270220240680770
|
27/02/2024
|
kusum yadav soyam
|
1825003WL079205
|
kusum yadav soyam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293986
|
|
MRS KUSUM YADAVRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-25-003-254-001/349
(PRADHANBORI)
|
1825003000NRG24270220240680774
|
27/02/2024
|
Sima Nitesh Shedmake
|
1825003WL079205
|
Sima Nitesh Shedmake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294040
|
|
MRS SIMA NITESH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-25-003-254-001/349
(PRADHANBORI)
|
1825003000NRG24270220240680776
|
27/02/2024
|
Sima Nitesh Shedmake
|
1825003WL079205
|
Sima Nitesh Shedmake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294041
|
|
MRS SIMA NITESH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24270220240679235
|
27/02/2024
|
rajendr abhiman bhujade
|
1825003WL079072
|
rajendr abhiman bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293921
|
|
RAJENDRA ABHIMANAJI
|
BANK OF BARODA(606985)
|
|
114
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24270220240679233
|
27/02/2024
|
Ravindra Abhiman Bhujade
|
1825003WL079072
|
Ravindra Abhiman Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293988
|
|
MR RAVINDRA ABHIMAN BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24270220240679234
|
27/02/2024
|
Ujjvala R Bhujade
|
1825003WL079072
|
Ujjvala R Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293930
|
|
MRS UJVALA RAVINDRA BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-25-003-404-001/153
(KATRI)
|
1825003000NRG24270220240679246
|
27/02/2024
|
Subhas Anandrao Mule
|
1825003WL079072
|
Subhas Anandrao Mule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293922
|
|
Mr. SUHASH ANANDRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KALAMB
|
MH-25-003-404-001/153
(KATRI)
|
1825003000NRG24270220240679247
|
27/02/2024
|
varsha s mule
|
1825003WL079072
|
varsha s mule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293979
|
|
VARSHA SUHAS MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALAMB
|
MH-25-003-404-001/2036
(KATRI)
|
1825003000NRG24270220240679252
|
27/02/2024
|
Pradnya Dakhane
|
1825003WL079072
|
Pradnya Dakhane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294036
|
|
MRS PRADNYA KISHOR DAKHANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-25-003-404-001/2517
(KATRI)
|
1825003000NRG24270220240679254
|
27/02/2024
|
Premila Bhujade
|
1825003WL079072
|
Premila Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293961
|
|
Mrs. PREMILA RAVINDRA BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-25-003-404-001/2517
(KATRI)
|
1825003000NRG24270220240679253
|
27/02/2024
|
Ravindra Bhujade
|
1825003WL079072
|
Ravindra Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293925
|
|
RAVINDRA HARIBHAU BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALAMB
|
MH-25-003-404-001/2819
(KATRI)
|
1825003000NRG24270220240679260
|
27/02/2024
|
Suresh Tukaram Jhalake
|
1825003WL079072
|
Suresh Tukaram Jhalake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293978
|
|
MR SURESH TUKARAM ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-25-003-404-001/2865
(KATRI)
|
1825003000NRG24270220240679266
|
27/02/2024
|
Vandana Dharmesh Bhujade
|
1825003WL079072
|
Vandana Dharmesh Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294024
|
|
VANDANA DHARMENDRA BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMB
|
MH-25-003-404-001/2886
(KATRI)
|
1825003000NRG24270220240679269
|
27/02/2024
|
Mangesh Uttamrao Jivtode
|
1825003WL079072
|
Mangesh Uttamrao Jivtode
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294035
|
|
MR MANGESH UTTAMRAO JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-25-003-404-001/494
(KATRI)
|
1825003000NRG24270220240679271
|
27/02/2024
|
Nalini Madhukar Zalake
|
1825003WL079072
|
Nalini Madhukar Zalake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294037
|
|
Mrs. NALINI MADHUKAR ZALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMB
|
MH-25-003-404-001/55
(KATRI)
|
1825003000NRG24270220240679272
|
27/02/2024
|
Shila Dipak Bhujade
|
1825003WL079072
|
Shila Dipak Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294025
|
|
Mrs. SHILA DIPAK BHUJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALAMB
|
MH-25-003-476-001/119
(TIRZADA)
|
1825003000NRG24270220240679529
|
27/02/2024
|
Sharada Raju Shende
|
1825003WL079103
|
Sharada Raju Shende
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294004
|
|
MRS SHARDA RAJU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-25-003-476-001/17
(TIRZADA)
|
1825003000NRG24270220240679531
|
27/02/2024
|
indira d kute
|
1825003WL079103
|
indira d kute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293944
|
|
MRS INDIRA DATTAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-25-003-476-001/281
(TIRZADA)
|
1825003000NRG24270220240679537
|
27/02/2024
|
Prem Vinodra Rithe
|
1825003WL079103
|
Prem Vinodra Rithe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293945
|
|
MASTER PREM VINODRAO RITE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-476-001/343
(TIRZADA)
|
1825003000NRG24270220240679540
|
27/02/2024
|
Priti Harshwardhan Yavtkar
|
1825003WL079103
|
Priti Harshwardhan Yavtkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294022
|
|
MRS PRITI HARSHAWARDHA YAVTKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-519-001/117
(MALAKAPUR)
|
1825003000NRG24270220240679412
|
27/02/2024
|
Ankush Anandrao Marape
|
1825003WL079088
|
Ankush Anandrao Marape
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294016
|
|
MR ANKUSH ANANDRAO MARAPE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24270220240679414
|
27/02/2024
|
Milind Gulabrao Kambale
|
1825003WL079088
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293995
|
|
KAMBLE MILIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
KALAMB
|
MH-25-003-519-001/299
(MALAKAPUR)
|
1825003000NRG24270220240679407
|
27/02/2024
|
SONAL PRASANJIT KAMBALE
|
1825003WL079087
|
SONAL PRASANJIT KAMBALE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294002
|
|
MRS SONAL PRASANJIT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-25-003-519-001/74
(MALAKAPUR)
|
1825003000NRG24270220240679417
|
27/02/2024
|
bhimrao Laxman Kumare
|
1825003WL079088
|
bhimrao Laxman Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293901
|
|
MR BHIMRAO LAXMANRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-25-003-519-001/77
(MALAKAPUR)
|
1825003000NRG24270220240679418
|
27/02/2024
|
DATTA R Wade
|
1825003WL079088
|
DATTA R Wade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293902
|
|
MR DATTA RAMDASJI WADDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-25-003-567-001/104
(NARSAAPUR)
|
1825003000NRG24270220240679079
|
27/02/2024
|
Mahadev Shankar Gadekar
|
1825003WL079053
|
Mahadev Shankar Gadekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294003
|
|
MR MAHADEV SHANKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-567-001/131
(NARSAAPUR)
|
1825003000NRG24270220240679081
|
27/02/2024
|
Bebi Umesh Kumare
|
1825003WL079053
|
Bebi Umesh Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293984
|
|
MRS BEBITA UMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-25-003-567-001/15
(NARSAAPUR)
|
1825003000NRG24270220240679306
|
27/02/2024
|
Savita Bhaskar Gedam
|
1825003WL079078
|
Savita Bhaskar Gedam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293920
|
|
MRS SAVITA BHASKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24270220240679084
|
27/02/2024
|
Kawadabai Ramrao Meshram
|
1825003WL079053
|
Kawadabai Ramrao Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293939
|
|
Mrs. KAVDIBAI RAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24270220240679082
|
27/02/2024
|
Moreshwar R Meshram
|
1825003WL079053
|
Moreshwar R Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293993
|
|
MR MORESHWAR RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24270220240679083
|
27/02/2024
|
Ramrao Chadrabhan Meshram
|
1825003WL079053
|
Ramrao Chadrabhan Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293938
|
|
MESHRAM RAMRAO CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
KALAMB
|
MH-25-003-567-001/169
(NARSAAPUR)
|
1825003000NRG24270220240679086
|
27/02/2024
|
NARESH SHRIRAM MESHRAM
|
1825003WL079053
|
NARESH SHRIRAM MESHRAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293940
|
|
MR NARENDR SHRIRANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-567-001/169
(NARSAAPUR)
|
1825003000NRG24270220240679085
|
27/02/2024
|
VENUBAI SHRIRAM MESHRAM
|
1825003WL079053
|
VENUBAI SHRIRAM MESHRAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293905
|
|
VENU SHRIRANG MESHRA
|
BANK OF BARODA(606985)
|
|
143
|
KALAMB
|
MH-25-003-567-001/262
(NARSAAPUR)
|
1825003000NRG24270220240679309
|
27/02/2024
|
Amol P Katekar
|
1825003WL079078
|
Amol P Katekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293903
|
|
KATEKAR MR AMOL PRAL
|
BANK OF BARODA(606985)
|
|
144
|
KALAMB
|
MH-25-003-567-001/369
(NARSAAPUR)
|
1825003000NRG24270220240679311
|
27/02/2024
|
Ruprao Waman Dhurat
|
1825003WL079078
|
Ruprao Waman Dhurat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293965
|
|
MR RUPRAO WAMANRAO DHURAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-25-003-567-001/420
(NARSAAPUR)
|
1825003000NRG24270220240679088
|
27/02/2024
|
Ganesh K Varhade
|
1825003WL079053
|
Ganesh K Varhade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293904
|
|
MR GANPAT KESHAVRAO VARHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-567-001/452
(NARSAAPUR)
|
1825003000NRG24270220240679350
|
27/02/2024
|
Amol Ramdas Thakare
|
1825003WL079082
|
Amol Ramdas Thakare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293997
|
|
MR AMOL RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-25-003-567-001/5
(NARSAAPUR)
|
1825003000NRG24270220240679317
|
27/02/2024
|
Kavadu Maroti Dudhakohar
|
1825003WL079078
|
Kavadu Maroti Dudhakohar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293964
|
|
MR KAWADU MAROTI DUDHAKOHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-25-003-567-001/629
(NARSAAPUR)
|
1825003000NRG24270220240679318
|
27/02/2024
|
Sachin Suresh Chatur
|
1825003WL079078
|
Sachin Suresh Chatur
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293928
|
|
CHATUR SACHIN SURESHRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
KALAMB
|
MH-25-003-608-003/983
(MATEGAON)
|
1825003000NRG24270220240680753
|
27/02/2024
|
Dilip Namdev Daud
|
1825003WL079203
|
Dilip Namdev Daud
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293959
|
|
DILIP NAMDEV DAUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
KALAMB
|
MH-25-003-608-003/992
(MATEGAON)
|
1825003000NRG24270220240680755
|
27/02/2024
|
Rahul Sudhakar Aade
|
1825003WL079203
|
Rahul Sudhakar Aade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241294023
|
|
RAHUL SUDHAKAR ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
151
|
KALAMB
|
MH-25-003-260-001/4934
(NANZA)
|
1825003000NRG24270220240678574
|
27/02/2024
|
Indu Rambhau Bhut
|
1825003WL079010
|
Indu Rambhau Bhut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294001
|
|
NDU RAMBHAU BHUTE
|
BANK OF BARODA(606985)
|
|
152
|
KALAMB
|
MH-25-003-260-001/4945
(NANZA)
|
1825003000NRG24270220240678575
|
27/02/2024
|
Sindhu Ramesh Alodkar
|
1825003WL079010
|
Sindhu Ramesh Alodkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294000
|
|
SINDHU RAMESH ALODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
153
|
KALAMB
|
MH-25-003-260-001/486
(NANZA)
|
1825003000NRG24270220240678571
|
27/02/2024
|
Vinayak Subhash Turankar
|
1825003WL079010
|
Vinayak Subhash Turankar
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294034
|
|
VINAYAK SUBHASH TURANKAR /SHOBHA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
154
|
KALAMB
|
MH-25-003-404-001/147
(KATRI)
|
1825003000NRG24270220240679241
|
27/02/2024
|
Shivprasad Devnarayan Shukla
|
1825003WL079072
|
Shivprasad Devnarayan Shukla
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293870
|
|
SHIVPRASAD DEVNARAYAN SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-25-003-404-001/147
(KATRI)
|
1825003000NRG24270220240679242
|
27/02/2024
|
Sima Shivprasad Shukla
|
1825003WL079072
|
Sima Shivprasad Shukla
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293869
|
|
SEEMA SHIVPRASAD SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALAMB
|
MH-25-003-404-001/2
(KATRI)
|
1825003000NRG24270220240679250
|
27/02/2024
|
Usha Dashrath Bhujade
|
1825003WL079072
|
Usha Dashrath Bhujade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293865
|
|
USHA DASHARTH BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALAMB
|
MH-25-003-404-001/2036
(KATRI)
|
1825003000NRG24270220240679251
|
27/02/2024
|
Kishor Manohar Dakhane
|
1825003WL079072
|
Kishor Manohar Dakhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293873
|
|
KISHOR MANOHAR DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAMB
|
MH-25-003-404-001/2551
(KATRI)
|
1825003000NRG24270220240679255
|
27/02/2024
|
Rajendra Keshaw Bhujade
|
1825003WL079072
|
Rajendra Keshaw Bhujade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293879
|
|
RAJENDRA KESHVA BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAMB
|
MH-25-003-404-001/2557
(KATRI)
|
1825003000NRG24270220240679258
|
27/02/2024
|
Chaitali Santip Satpute
|
1825003WL079072
|
Chaitali Santip Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293886
|
|
CHAITALI SANDIP SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALAMB
|
MH-25-003-404-001/2557
(KATRI)
|
1825003000NRG24270220240679257
|
27/02/2024
|
Sandip Ishwardas Satpute
|
1825003WL079072
|
Sandip Ishwardas Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293887
|
|
SANDIP ISHWARDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALAMB
|
MH-25-003-404-001/2806
(KATRI)
|
1825003000NRG24270220240679259
|
27/02/2024
|
Ashish Suresh Zalke
|
1825003WL079072
|
Ashish Suresh Zalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293872
|
|
ASHISH SURESHRAO ZALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAMB
|
MH-25-003-404-001/2820
(KATRI)
|
1825003000NRG24270220240679263
|
27/02/2024
|
Priti Sunil Bari
|
1825003WL079072
|
Priti Sunil Bari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293885
|
|
PRITI SUNILRAO BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-25-003-404-001/2846
(KATRI)
|
1825003000NRG24270220240679264
|
27/02/2024
|
Sonu Shamsundar Mahajan
|
1825003WL079072
|
Sonu Shamsundar Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293876
|
|
SONU SHAMSUNDAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-25-003-404-001/2879
(KATRI)
|
1825003000NRG24270220240679268
|
27/02/2024
|
Shruti Satish Savarkar
|
1825003WL079072
|
Shruti Satish Savarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293874
|
|
SHRUTI SATISH SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-25-003-404-001/2886
(KATRI)
|
1825003000NRG24270220240679270
|
27/02/2024
|
Trupti Mangesh Jivtode
|
1825003WL079072
|
Trupti Mangesh Jivtode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293871
|
|
TRUPTI MANGESH JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-25-003-419-002/876
(WATBORI)
|
1825003000NRG24270220240678254
|
27/02/2024
|
Arti Vinod Katare
|
1825003WL078985
|
Arti Vinod Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293890
|
|
ARTI VINOD KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-25-003-419-002/905
(WATBORI)
|
1825003000NRG24270220240678256
|
27/02/2024
|
Kailas Babulal Shivare
|
1825003WL078985
|
Kailas Babulal Shivare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293891
|
|
KAILASH BABULAL SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-25-003-419-002/906
(WATBORI)
|
1825003000NRG24270220240678257
|
27/02/2024
|
Ashish Manohar Karpagale
|
1825003WL078985
|
Ashish Manohar Karpagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293889
|
|
ASHISH MANOHAR KARPGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-25-003-419-002/948
(WATBORI)
|
1825003000NRG24270220240678258
|
27/02/2024
|
Shubham Purnlal Nagpure
|
1825003WL078985
|
Shubham Purnlal Nagpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293877
|
|
SHUBHAM PURANALAL NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-25-003-476-001/348
(TIRZADA)
|
1825003000NRG24270220240679543
|
27/02/2024
|
Premila Ashok Waghamare
|
1825003WL079103
|
Premila Ashok Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293888
|
|
PRAMILA ASHOKRAO VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALAMB
|
MH-25-003-483-001/11015
(JODMOHA)
|
1825003000NRG24270220240678449
|
27/02/2024
|
Namdev Gulabrao Aade
|
1825003WL078999
|
Namdev Gulabrao Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293881
|
|
NAMDEVRAO GULABRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALAMB
|
MH-25-003-483-001/11016
(JODMOHA)
|
1825003000NRG24270220240678450
|
27/02/2024
|
Shalu Subhash Aade
|
1825003WL078999
|
Shalu Subhash Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293883
|
|
SHALU SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-25-003-483-001/11017
(JODMOHA)
|
1825003000NRG24270220240678451
|
27/02/2024
|
Divya Subhash Aade
|
1825003WL078999
|
Divya Subhash Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293880
|
|
DIVYA SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-25-003-483-001/11019
(JODMOHA)
|
1825003000NRG24270220240678453
|
27/02/2024
|
Subhash Gulav Aade
|
1825003WL078999
|
Subhash Gulav Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293884
|
|
SUBHASH GULABRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALAMB
|
MH-25-003-483-001/11022
(JODMOHA)
|
1825003000NRG24270220240678455
|
27/02/2024
|
Akshay Madanrao Aade
|
1825003WL078999
|
Akshay Madanrao Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293866
|
|
AKSHAY MADANRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMB
|
MH-25-003-483-001/1984-A
(JODMOHA)
|
1825003000NRG24270220240678459
|
27/02/2024
|
NIrajan Namdevrao Aade
|
1825003WL078999
|
NIrajan Namdevrao Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293868
|
|
NIRANJAN NAMDEVRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAMB
|
MH-25-003-483-001/1985-A
(JODMOHA)
|
1825003000NRG24270220240678460
|
27/02/2024
|
Veena Niranjan Aade
|
1825003WL078999
|
Veena Niranjan Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293867
|
|
VEENA NIRANJAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALAMB
|
MH-25-003-483-001/2526
(JODMOHA)
|
1825003000NRG24270220240678461
|
27/02/2024
|
Premila Namdev Aade
|
1825003WL078999
|
Premila Namdev Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293882
|
|
PRAMILA NAMDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALAMB
|
MH-25-003-483-001/865
(JODMOHA)
|
1825003000NRG24270220240678462
|
27/02/2024
|
Bapurao Kavdu Chavhan
|
1825003WL078999
|
Bapurao Kavdu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293878
|
|
BAPURAO KAVADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALAMB
|
MH-25-003-567-001/118
(NARSAAPUR)
|
1825003000NRG24270220240679080
|
27/02/2024
|
Maroti Mahadev Khadkhure
|
1825003WL079053
|
Maroti Mahadev Khadkhure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293875
|
|
MAROTI MAHADEV KHANDKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
181
|
KALAMB
|
MH-25-003-476-001/38
(TIRZADA)
|
1825003000NRG24270220240679547
|
27/02/2024
|
Manik Maroti Kute
|
1825003WL079103
|
Manik Maroti Kute
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293859
|
|
KUTE MANIKRAV MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
KALAMB
|
MH-25-003-476-001/47
(TIRZADA)
|
1825003000NRG24270220240679554
|
27/02/2024
|
Ganesh Baban Zoting
|
1825003WL079103
|
Ganesh Baban Zoting
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293861
|
|
ZOTING GANESH BABAN AND SIDHU BABANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
KALAMB
|
MH-25-003-519-001/115
(MALAKAPUR)
|
1825003000NRG24270220240679411
|
27/02/2024
|
Mangesh Manoharrao Wadde
|
1825003WL079088
|
Mangesh Manoharrao Wadde
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293862
|
|
MR MANGESH MANOHAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310674
|
310674
|
|
|
|
|
|
|
|