|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-467-001/107
(PALOTI)
|
1825003000NRG24150120240562751
|
15/01/2024
|
Chandrashekhar
|
1825003WL066939
|
Chandrashekhar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714864
|
|
Mr. CHANDRASHEKHAR MADHAVRAV WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAMB
|
MH-25-003-467-001/107
(PALOTI)
|
1825003000NRG24150120240562752
|
15/01/2024
|
Sita C Waghade
|
1825003WL066939
|
Sita C Waghade
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714865
|
|
MRS SIMA CHANDRASHEKHAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-467-001/42
(PALOTI)
|
1825003000NRG24150120240562757
|
15/01/2024
|
Rukhma Subhash Atram
|
1825003WL066939
|
Rukhma Subhash Atram
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240714866
|
|
RUKAMA SUBHASH ATRAA
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-467-001/77
(PALOTI)
|
1825003000NRG24150120240562760
|
15/01/2024
|
Rekha N THAKARE
|
1825003WL066939
|
Rekha N THAKARE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714862
|
|
NAMDEO YADAVRAO THAK
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-507-001/353
(MUSAL)
|
1825003000NRG24150120240563837
|
15/01/2024
|
Ankush Rambhau Masram
|
1825003WL067076
|
Ankush Rambhau Masram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714861
|
|
Mr. ANKUSH RAMBHAU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAMB
|
MH-25-003-509-002/72
(DEVNALA)
|
1825003000NRG24150120240562990
|
15/01/2024
|
Arun S Kudmathe
|
1825003WL066973
|
Arun S Kudmathe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714863
|
|
MR ARUN SOMAJI KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-475-001/331
(MAVALANI)
|
1825003000NRG24150120240563187
|
15/01/2024
|
Bhushan Dadarav Watgule
|
1825003WL067001
|
Bhushan Dadarav Watgule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713983
|
|
MR BHUSHAN DADARAO WATGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-164-001/379
(UMARI)
|
1825003000NRG24150120240563776
|
15/01/2024
|
Ramesh Jyotiram Sonale
|
1825003WL067068
|
Ramesh Jyotiram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714854
|
|
RAMESH JOTIRAM SONAL
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-164-001/389
(UMARI)
|
1825003000NRG24150120240563778
|
15/01/2024
|
Sitabai Suresh Sonale
|
1825003WL067068
|
Sitabai Suresh Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714860
|
|
SITABAI SURESHRAO SO
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-164-001/389
(UMARI)
|
1825003000NRG24150120240563777
|
15/01/2024
|
Suresh Jyotiram Sonale
|
1825003WL067068
|
Suresh Jyotiram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714851
|
|
SURESH JYOTIRAM SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-164-001/458
(UMARI)
|
1825003000NRG24150120240563260
|
15/01/2024
|
Pravin Devrrav Kinnake
|
1825003WL067023
|
Pravin Devrrav Kinnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714009
|
|
PRAVIN DEVRAO KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-164-001/486
(UMARI)
|
1825003000NRG24150120240563779
|
15/01/2024
|
Dada Biruji Sonale
|
1825003WL067068
|
Dada Biruji Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714006
|
|
DADA BIRUJI SONALE
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-164-001/507
(UMARI)
|
1825003000NRG24150120240563261
|
15/01/2024
|
Vanita Devraoji Kinnake
|
1825003WL067023
|
Vanita Devraoji Kinnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714834
|
|
VANITA DEVRAOJI KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24150120240562732
|
15/01/2024
|
Manjula Shankar Gawarkar
|
1825003WL066937
|
Manjula Shankar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714005
|
|
MANJULA SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24150120240562731
|
15/01/2024
|
Shankar Mahadev Gawarkar
|
1825003WL066937
|
Shankar Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714842
|
|
GAWARKAR SHANKAR MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24150120240562718
|
15/01/2024
|
BHima
|
1825003WL066936
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713984
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24150120240562719
|
15/01/2024
|
laxmi
|
1825003WL066936
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713985
|
|
LAXMIBAI BHIMRAOJI L
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/118
(UMARI)
|
1825003000NRG24150120240563780
|
15/01/2024
|
Dinesh N Meshram
|
1825003WL067068
|
Dinesh N Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714852
|
|
DINESH NAGOJI MESHRA
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/122
(UMARI)
|
1825003000NRG24150120240563068
|
15/01/2024
|
Pravin Madhukar Dhande
|
1825003WL066983
|
Pravin Madhukar Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713996
|
|
PRAVIN MADHUKAR DHAN
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24150120240562735
|
15/01/2024
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL066937
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714838
|
|
CHANDRASHEKHAR SHAMRAOJI GAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24150120240562733
|
15/01/2024
|
Krushan Shamrao Gawarkar
|
1825003WL066937
|
Krushan Shamrao Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714002
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24150120240562736
|
15/01/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL066937
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714839
|
|
PRITI CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24150120240562734
|
15/01/2024
|
Sunita Krushna Gawarkar
|
1825003WL066937
|
Sunita Krushna Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714003
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG24150120240562737
|
15/01/2024
|
Narmada Ankush Gawarkar
|
1825003WL066937
|
Narmada Ankush Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713991
|
|
NARMADA ANKUSHRAO GA
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG24150120240563069
|
15/01/2024
|
Lahanu Chandrabhan Pende
|
1825003WL066983
|
Lahanu Chandrabhan Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713994
|
|
LAHU CHANDRABHAN PENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG24150120240563070
|
15/01/2024
|
Sitabai Lahanu Pende
|
1825003WL066983
|
Sitabai Lahanu Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713995
|
|
SHILA LAHUJI PENDE
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-164-003/182
(UMARI)
|
1825003000NRG24150120240563262
|
15/01/2024
|
Maroti Gulab Uike
|
1825003WL067023
|
Maroti Gulab Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714830
|
|
UIKE MAROTI GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
KALAMB
|
MH-25-003-164-003/187
(UMARI)
|
1825003000NRG24150120240563781
|
15/01/2024
|
Mangesh Vasant Meshram
|
1825003WL067068
|
Mangesh Vasant Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714857
|
|
MANGESH VASANTRAO ME
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-164-003/20
(UMARI)
|
1825003000NRG24150120240562720
|
15/01/2024
|
Prakash A Ladhi
|
1825003WL066936
|
Prakash A Ladhi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714001
|
|
PRAKASHRAO AJABRAO L
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24150120240562722
|
15/01/2024
|
Premila Sudam Nikhade
|
1825003WL066936
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714858
|
|
SUDAM T ANDPRAMILA S NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24150120240562721
|
15/01/2024
|
Sudam Tukaram Nikhade
|
1825003WL066936
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714837
|
|
NIKHADE SUDAM TUKARAM MUKTA SDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-164-003/208
(UMARI)
|
1825003000NRG24150120240563263
|
15/01/2024
|
RAju Yashvant Uike
|
1825003WL067023
|
RAju Yashvant Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714831
|
|
RAJU Y UIKE
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG24150120240563264
|
15/01/2024
|
Sunil G Meshram
|
1825003WL067023
|
Sunil G Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714000
|
|
SUNIL GUNWANTA MESHR
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-164-003/216
(UMARI)
|
1825003000NRG24150120240563265
|
15/01/2024
|
Gajanan Y Uike
|
1825003WL067023
|
Gajanan Y Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714845
|
|
GAJANAN YASHVANT UIK
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-164-003/219
(UMARI)
|
1825003000NRG24150120240563269
|
15/01/2024
|
Sangita Umesh Jumnake
|
1825003WL067023
|
Sangita Umesh Jumnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714832
|
|
Sangita Umesh Jumnake
|
INDUSIND BANK(607189)
|
|
36
|
KALAMB
|
MH-25-003-164-003/219
(UMARI)
|
1825003000NRG24150120240563268
|
15/01/2024
|
Umesh R Jumnake
|
1825003WL067023
|
Umesh R Jumnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713990
|
|
JUMNAKE UMESH RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
KALAMB
|
MH-25-003-164-003/231
(UMARI)
|
1825003000NRG24150120240563782
|
15/01/2024
|
Devanand Vaitagrao Bhale
|
1825003WL067068
|
Devanand Vaitagrao Bhale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713993
|
|
DEVANAND VAITAGRAO B
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-164-003/236
(UMARI)
|
1825003000NRG24150120240563270
|
15/01/2024
|
Shankar Narayan Pendam
|
1825003WL067023
|
Shankar Narayan Pendam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713999
|
|
SHANKAR NARAYAN PEND
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24150120240563075
|
15/01/2024
|
Bhagvant Nagoorao Khadse
|
1825003WL066983
|
Bhagvant Nagoorao Khadse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714846
|
|
BHAGWANT NAGORAOJI KHADASE UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24150120240563074
|
15/01/2024
|
Manjula Walmik Khadase
|
1825003WL066983
|
Manjula Walmik Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714829
|
|
MANJULA VALMIKRAO KH
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24150120240563076
|
15/01/2024
|
Sangita Bhagwant Khadase
|
1825003WL066983
|
Sangita Bhagwant Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714847
|
|
SANGITA BHAGVANTRAO
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24150120240563073
|
15/01/2024
|
Walmik Nagorao Khadase
|
1825003WL066983
|
Walmik Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714010
|
|
WALMIK NAGORAO KHADA
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-164-003/272
(UMARI)
|
1825003000NRG24150120240563077
|
15/01/2024
|
Amol Gavindrao Umbarkar
|
1825003WL066983
|
Amol Gavindrao Umbarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714843
|
|
UMBARKAR AMOL GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-164-003/281
(UMARI)
|
1825003000NRG24150120240562724
|
15/01/2024
|
Diwakar Nanaji Wanarse
|
1825003WL066936
|
Diwakar Nanaji Wanarse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713998
|
|
DIWAKAR NANAJI VANAR
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24150120240562726
|
15/01/2024
|
m
|
1825003WL066936
|
m
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713986
|
|
MANGESH VASUDEO CHAU
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24150120240562725
|
15/01/2024
|
T
|
1825003WL066936
|
T
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713987
|
|
TANABAI VASUDEVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24150120240563783
|
15/01/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL067068
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713992
|
|
ARVIND M NANDURKAR
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24150120240563784
|
15/01/2024
|
Beby Arvind Nandurkar
|
1825003WL067068
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714859
|
|
BEBI ARVINDRAO NANDU
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24150120240563785
|
15/01/2024
|
Pritam Arvind Nandurkar
|
1825003WL067068
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714853
|
|
PRITAM ARVINDRAO NAN
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-003/368
(UMARI)
|
1825003000NRG24150120240562727
|
15/01/2024
|
VALMIKI VITTAL BHOYAR
|
1825003WL066936
|
VALMIKI VITTAL BHOYAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714848
|
|
WALMIK VITTHALRAO BH
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24150120240562738
|
15/01/2024
|
Ramdas S Pandit
|
1825003WL066937
|
Ramdas S Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714849
|
|
RAMDAS S PANDIT
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24150120240562739
|
15/01/2024
|
Rupali Ramdas Pandit
|
1825003WL066937
|
Rupali Ramdas Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714004
|
|
RUPALI RAMDAS PANDIT
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24150120240562729
|
15/01/2024
|
Ashish Hnumant Bhoyar
|
1825003WL066936
|
Ashish Hnumant Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714840
|
|
ASHISH HANUMANTRAO B
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24150120240562728
|
15/01/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL066936
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714850
|
|
HANUMANTA VITTHALRAO
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24150120240562730
|
15/01/2024
|
Pramila Ranumantrao Bhoyar
|
1825003WL066936
|
Pramila Ranumantrao Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714855
|
|
PRAMILA HANUMANTRAO
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-164-003/385-A
(UMARI)
|
1825003000NRG24150120240563078
|
15/01/2024
|
Ajay Madhavrao Nandurkar
|
1825003WL066983
|
Ajay Madhavrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714835
|
|
AJAY M AND VANITA A NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-164-003/385-A
(UMARI)
|
1825003000NRG24150120240563079
|
15/01/2024
|
Vanita Ajay Nandurkar
|
1825003WL066983
|
Vanita Ajay Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714836
|
|
VANITA AJAYRAO NANDU
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-164-003/390
(UMARI)
|
1825003000NRG24150120240562740
|
15/01/2024
|
gajanan daulat gawarkar
|
1825003WL066937
|
gajanan daulat gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714008
|
|
GAWARKAR GAJANAN DAULATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-164-003/407
(UMARI)
|
1825003000NRG24150120240563081
|
15/01/2024
|
Sonali Manisha Nandurkar
|
1825003WL066983
|
Sonali Manisha Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714856
|
|
SONALI MANISH NANDUR
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-164-003/464
(UMARI)
|
1825003000NRG24150120240563271
|
15/01/2024
|
Sangita Maroti Uike
|
1825003WL067023
|
Sangita Maroti Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714844
|
|
SANDIP MAROTRAO UIKE
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-164-003/491
(UMARI)
|
1825003000NRG24150120240563787
|
15/01/2024
|
Savita Vikas Gajar
|
1825003WL067068
|
Savita Vikas Gajar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714833
|
|
SAVITA VIKAS GAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-25-003-164-003/491
(UMARI)
|
1825003000NRG24150120240563786
|
15/01/2024
|
Vikas Gualbrav Gajar
|
1825003WL067068
|
Vikas Gualbrav Gajar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714007
|
|
VIKAS GULAB GAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24150120240562742
|
15/01/2024
|
Kiran Vilas Rokade
|
1825003WL066937
|
Kiran Vilas Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713997
|
|
KIRAN VILASRAO ROKAD
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24150120240562744
|
15/01/2024
|
n
|
1825003WL066937
|
n
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713989
|
|
ROKADE NIRMALA SHANKARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24150120240562743
|
15/01/2024
|
s
|
1825003WL066937
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713988
|
|
SHANKAR JANRAOJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24150120240562723
|
15/01/2024
|
d s nikhode
|
1825003WL066936
|
d s nikhode
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714841
|
|
DNYANESHWAR SUDAMRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24150120240562741
|
15/01/2024
|
Vilas Nanaji Rokade
|
1825003WL066937
|
Vilas Nanaji Rokade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713982
|
|
NANAJI KESHAO ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24150120240562975
|
15/01/2024
|
Dhanraj D Bari
|
1825003WL066971
|
Dhanraj D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714876
|
|
DHANRAJ DOMAJI BARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24150120240562976
|
15/01/2024
|
Sunanda D Bari
|
1825003WL066971
|
Sunanda D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714949
|
|
SUNANDA DHANRAJ BARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24150120240562977
|
15/01/2024
|
Rahul Baliram Shambharkar
|
1825003WL066971
|
Rahul Baliram Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714938
|
|
MR RAHUL BALIRAMJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24150120240562978
|
15/01/2024
|
Sudarshana Rahul Shambharkar
|
1825003WL066971
|
Sudarshana Rahul Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714916
|
|
Mrs. SUDARSHNA RAHUL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24150120240562667
|
15/01/2024
|
Narayan Ramchandra Khadse
|
1825003WL066931
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714904
|
|
KHADSE NARAYAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24150120240562668
|
15/01/2024
|
Venu Khadase
|
1825003WL066931
|
Venu Khadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714905
|
|
VENUTAI NARAYAN KHADSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KALAMB
|
MH-25-003-473-001/176
(PIMPELGAON)
|
1825003000NRG24150120240562979
|
15/01/2024
|
Sarika Vijay Patil
|
1825003WL066971
|
Sarika Vijay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714929
|
|
Mrs. SARIKA VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24150120240562981
|
15/01/2024
|
Dipa Gajanan Patil
|
1825003WL066971
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714926
|
|
Mrs. DIPALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24150120240562980
|
15/01/2024
|
Gajanan Damu Patil
|
1825003WL066971
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714914
|
|
Mr. GAJANAN DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24150120240562982
|
15/01/2024
|
Viay Patil
|
1825003WL066971
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714923
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24150120240564114
|
15/01/2024
|
virupaksh dhapake
|
1825003WL067109
|
virupaksh dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714945
|
|
Mr. VIRUPASHA NILKANTHA DHAPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24150120240562669
|
15/01/2024
|
Shital A Tetare
|
1825003WL066931
|
Shital A Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714915
|
|
SHITAL ANIL TETARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24150120240564115
|
15/01/2024
|
kishor b ramanwar
|
1825003WL067109
|
kishor b ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714877
|
|
KISHOR BHAURAO RAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-473-001/208
(PIMPELGAON)
|
1825003000NRG24150120240564116
|
15/01/2024
|
Akshay Raju Ramanwar
|
1825003WL067109
|
Akshay Raju Ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714921
|
|
Mr. AKSHAY RAJU RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-473-001/216
(PIMPELGAON)
|
1825003000NRG24150120240562983
|
15/01/2024
|
Rekha Bhaskar Pisalkar
|
1825003WL066971
|
Rekha Bhaskar Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714922
|
|
Mrs. REKHA BHASKAR PISALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24150120240562670
|
15/01/2024
|
Gunawant Janrao Deshmature
|
1825003WL066931
|
Gunawant Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714927
|
|
Mr. GUNVANTA JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24150120240562671
|
15/01/2024
|
Jyoti Gunawant Deshature
|
1825003WL066931
|
Jyoti Gunawant Deshature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714928
|
|
JOYOT GUNVANTRAO DESHAMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KALAMB
|
MH-25-003-473-001/273
(PIMPELGAON)
|
1825003000NRG24150120240562672
|
15/01/2024
|
Yogita Arun Deshmature
|
1825003WL066931
|
Yogita Arun Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714919
|
|
Yogita Arunrao Deshamature
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24150120240562674
|
15/01/2024
|
Kavita Sunil Deshmature
|
1825003WL066931
|
Kavita Sunil Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714937
|
|
KAVITA SUNIL DESHMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24150120240562673
|
15/01/2024
|
Sunil Janrao Deshmature
|
1825003WL066931
|
Sunil Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714918
|
|
Mr. SUNIL JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24150120240564118
|
15/01/2024
|
Pushpa Raju Ramnawar
|
1825003WL067109
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714907
|
|
Mr. RAJU BHAURAO RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24150120240564117
|
15/01/2024
|
Raju Bhauraoji Ramnawar
|
1825003WL067109
|
Raju Bhauraoji Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714906
|
|
RAMANWAR PUSHPA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG24150120240562675
|
15/01/2024
|
Nirmala Prashant Dudurkar
|
1825003WL066931
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714920
|
|
Mrs. MONALI PRASHANT DUDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-473-001/317
(PIMPELGAON)
|
1825003000NRG24150120240562676
|
15/01/2024
|
Ashwini Ravindra Deshmature
|
1825003WL066931
|
Ashwini Ravindra Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714879
|
|
Mrs. ASHWINI RAVINDR DESHAMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24150120240564119
|
15/01/2024
|
Amol Purushottam Aade
|
1825003WL067109
|
Amol Purushottam Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714930
|
|
Mr. AMOL PURUSHOTTAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24150120240564120
|
15/01/2024
|
Archana Amol Aade
|
1825003WL067109
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714931
|
|
ARCHANA AMOL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24150120240562677
|
15/01/2024
|
Ramesh Gajanan Junghare
|
1825003WL066931
|
Ramesh Gajanan Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714924
|
|
Mr. RAMESH GAJANANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24150120240562678
|
15/01/2024
|
Savita Ramesh Junghare
|
1825003WL066931
|
Savita Ramesh Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714925
|
|
Mrs. SAVITA RAMESHRAO JUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-25-003-473-001/357
(PIMPELGAON)
|
1825003000NRG24150120240564121
|
15/01/2024
|
Mahesh Bhaurao Ramnwar
|
1825003WL067109
|
Mahesh Bhaurao Ramnwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714874
|
|
Mr. MAHESH BHAURAO RAMNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24150120240562984
|
15/01/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL066971
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714867
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24150120240562985
|
15/01/2024
|
Pranita Chadrashekhar Rao
|
1825003WL066971
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714868
|
|
Mr. CHANDRASHEKHAR MUNKUD RAO
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24150120240562680
|
15/01/2024
|
Vandna Vijay Bari
|
1825003WL066931
|
Vandna Vijay Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714936
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24150120240562679
|
15/01/2024
|
Vijay Sudamrav Bari
|
1825003WL066931
|
Vijay Sudamrav Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714935
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24150120240562986
|
15/01/2024
|
Eknath Champat Shikhre
|
1825003WL066971
|
Eknath Champat Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714941
|
|
Mr. EKNATHA CHAMPAT SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24150120240562987
|
15/01/2024
|
Shanta Eknath Shikhre
|
1825003WL066971
|
Shanta Eknath Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714940
|
|
Mrs. SHANTABAI EKANATH SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24150120240564123
|
15/01/2024
|
Indubai R Bhoyar
|
1825003WL067109
|
Indubai R Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714872
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24150120240564122
|
15/01/2024
|
Ramesh Narayan Bhoyar
|
1825003WL067109
|
Ramesh Narayan Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714871
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-25-003-475-001/12
(MAVALANI)
|
1825003000NRG24150120240563223
|
15/01/2024
|
Subhash K Chandave
|
1825003WL067013
|
Subhash K Chandave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714939
|
|
SUBHASH KESHVRAO CHANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-25-003-475-001/128
(MAVALANI)
|
1825003000NRG24150120240563184
|
15/01/2024
|
Harshal Sunil Shende
|
1825003WL067001
|
Harshal Sunil Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714932
|
|
Mr. HARSHAL SUNILRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-25-003-475-001/132
(MAVALANI)
|
1825003000NRG24150120240564066
|
15/01/2024
|
Walmik Shende
|
1825003WL067103
|
Walmik Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714870
|
|
Mr. WALMIK MAROTRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-25-003-475-001/144
(MAVALANI)
|
1825003000NRG24150120240564067
|
15/01/2024
|
VIMAL ARUN HOTE
|
1825003WL067103
|
VIMAL ARUN HOTE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714912
|
|
Mrs. VIMAL ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-25-003-475-001/151
(MAVALANI)
|
1825003000NRG24150120240563224
|
15/01/2024
|
Manik P Gawande
|
1825003WL067013
|
Manik P Gawande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714910
|
|
MANIK PANDURANGJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAMB
|
MH-25-003-475-001/159
(MAVALANI)
|
1825003000NRG24150120240564068
|
15/01/2024
|
Shashikala Waman Bavane
|
1825003WL067103
|
Shashikala Waman Bavane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714917
|
|
Mrs. SHASHIKALA VAMAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24150120240564069
|
15/01/2024
|
Dinkar M Mankar
|
1825003WL067103
|
Dinkar M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714873
|
|
DINKAR MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24150120240564070
|
15/01/2024
|
Sanjay d manakar
|
1825003WL067103
|
Sanjay d manakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714947
|
|
SANJAY DINKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24150120240564071
|
15/01/2024
|
savita s mankar
|
1825003WL067103
|
savita s mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714946
|
|
Mr. SANJAY DINKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMB
|
MH-25-003-475-001/182
(MAVALANI)
|
1825003000NRG24150120240563185
|
15/01/2024
|
Kawadu Maoti Dhonge
|
1825003WL067001
|
Kawadu Maoti Dhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714869
|
|
KAVADU RAMAJI DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24150120240563226
|
15/01/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL067013
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714933
|
|
Mrs. BHAGYASHRI SANDIP BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24150120240563225
|
15/01/2024
|
MAHADEV S BHONDE
|
1825003WL067013
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714913
|
|
Mr. MAHADEO SITARAMJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24150120240563227
|
15/01/2024
|
Avdhut S Wankhade
|
1825003WL067013
|
Avdhut S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714948
|
|
AVDHUT SHANKARRAV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALAMB
|
MH-25-003-475-001/282
(MAVALANI)
|
1825003000NRG24150120240563902
|
15/01/2024
|
Ravindra Arun Hete
|
1825003WL067084
|
Ravindra Arun Hete
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714934
|
|
Mr. RAVINDRA ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-25-003-475-001/330
(MAVALANI)
|
1825003000NRG24150120240563903
|
15/01/2024
|
Raju Vitthal Dhage
|
1825003WL067084
|
Raju Vitthal Dhage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714911
|
|
Mr. RAJESH VITTHAL DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24150120240563188
|
15/01/2024
|
NABHU NARAYAN URKANDE
|
1825003WL067001
|
NABHU NARAYAN URKANDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714944
|
|
URKANDE NATTHUJI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
KALAMB
|
MH-25-003-475-001/78
(MAVALANI)
|
1825003000NRG24150120240564072
|
15/01/2024
|
Ashok M Mankar
|
1825003WL067103
|
Ashok M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714878
|
|
ASHOK MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-25-003-475-001/85
(MAVALANI)
|
1825003000NRG24150120240564073
|
15/01/2024
|
pandurang palsram bhonde
|
1825003WL067103
|
pandurang palsram bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714908
|
|
Mr. PANDURANG PALASRAMJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-25-003-475-001/85
(MAVALANI)
|
1825003000NRG24150120240564074
|
15/01/2024
|
Sunanda pandurang Bhonde
|
1825003WL067103
|
Sunanda pandurang Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714909
|
|
SUNANDA PANDURANG BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24150120240563229
|
15/01/2024
|
Pradip P Khandate
|
1825003WL067013
|
Pradip P Khandate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714875
|
|
Mr. PRAVIN PUNESHWAR KHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
125
|
KALAMB
|
MH-25-003-467-001/102
(PALOTI)
|
1825003000NRG24150120240562750
|
15/01/2024
|
Chandku G Meshram
|
1825003WL066939
|
Chandku G Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714901
|
|
Mr. Chendku Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMB
|
MH-25-003-467-001/292
(PALOTI)
|
1825003000NRG24150120240562754
|
15/01/2024
|
Akash Subhash Adkine
|
1825003WL066939
|
Akash Subhash Adkine
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714899
|
|
Mr. AKASH SUBHASH ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALAMB
|
MH-25-003-467-001/62
(PALOTI)
|
1825003000NRG24150120240562759
|
15/01/2024
|
Raghunath Ganu Mesaram
|
1825003WL066939
|
Raghunath Ganu Mesaram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714892
|
|
Mr. RAGUNATH GANU MESARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
128
|
KALAMB
|
MH-25-003-164-003/216
(UMARI)
|
1825003000NRG24150120240563266
|
15/01/2024
|
prabha
|
1825003WL067023
|
prabha
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714881
|
|
MRS PRABHA GAJANAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-164-003/86
(UMARI)
|
1825003000NRG24150120240563082
|
15/01/2024
|
ankush
|
1825003WL066983
|
ankush
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714943
|
|
ANKUSH DATTUJI THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAMB
|
MH-25-003-467-001/102
(PALOTI)
|
1825003000NRG24150120240562749
|
15/01/2024
|
Gulab Shituji Meshram
|
1825003WL066939
|
Gulab Shituji Meshram
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714882
|
|
GULAB ZITRU MESHRAM
|
BANK OF BARODA(606985)
|
|
131
|
KALAMB
|
MH-25-003-467-001/19
(PALOTI)
|
1825003000NRG24150120240562753
|
15/01/2024
|
Jayna S Tekam
|
1825003WL066939
|
Jayna S Tekam
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240714886
|
|
Mrs. JAYANA SHAMRAV TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALAMB
|
MH-25-003-467-001/311
(PALOTI)
|
1825003000NRG24150120240562756
|
15/01/2024
|
Kanta Ramdas Kumbhekar
|
1825003WL066939
|
Kanta Ramdas Kumbhekar
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240714900
|
|
Mrs. KANTA RAMDAS KUMBHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALAMB
|
MH-25-003-467-001/311
(PALOTI)
|
1825003000NRG24150120240562755
|
15/01/2024
|
Ramdas Vasanta Kumbhekar
|
1825003WL066939
|
Ramdas Vasanta Kumbhekar
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240714885
|
|
Mr. RAMDAS VASANTA KUMBHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALAMB
|
MH-25-003-467-001/42
(PALOTI)
|
1825003000NRG24150120240562758
|
15/01/2024
|
SUBHASH KISAN ATRAM
|
1825003WL066939
|
SUBHASH KISAN ATRAM
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714942
|
|
Mr. SUBHASH KISAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24150120240563189
|
15/01/2024
|
Sumitra Ntthuji Urakkande
|
1825003WL067001
|
Sumitra Ntthuji Urakkande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714903
|
|
Mrs. Sumitar Nabhuji Urakkande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
136
|
KALAMB
|
MH-25-003-269-003/244
(SAATEFAL)
|
1825003000NRG24150120240563875
|
15/01/2024
|
Gajanan Maroti Maraskolhe
|
1825003WL067081
|
Gajanan Maroti Maraskolhe
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713973
|
|
MARASKOLHE GAJANAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
KALAMB
|
MH-25-003-164-003/179
(UMARI)
|
1825003000NRG24150120240563071
|
15/01/2024
|
Pravin Gangadhar Khadase
|
1825003WL066983
|
Pravin Gangadhar Khadase
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713979
|
|
PRAVIN GANGADHAR KHA
|
BANK OF BARODA(606985)
|
|
138
|
KALAMB
|
MH-25-003-164-003/179
(UMARI)
|
1825003000NRG24150120240563072
|
15/01/2024
|
Raju Gangadhar Khadase
|
1825003WL066983
|
Raju Gangadhar Khadase
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713980
|
|
RAJESH GANGADHAR KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
KALAMB
|
MH-25-003-164-003/407
(UMARI)
|
1825003000NRG24150120240563080
|
15/01/2024
|
Manisha Bhagawantrao Nandurkar
|
1825003WL066983
|
Manisha Bhagawantrao Nandurkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713978
|
|
MANISH BHAGWANTRAO NANDUNKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
KALAMB
|
MH-25-003-164-001/449
(UMARI)
|
1825003000NRG24150120240563259
|
15/01/2024
|
Savita Kishor Uike
|
1825003WL067023
|
Savita Kishor Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714896
|
|
MRS SAVITA KISHOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG24150120240563267
|
15/01/2024
|
Ishwar Sambhaji Tayade
|
1825003WL067023
|
Ishwar Sambhaji Tayade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714880
|
|
MRS GIRAJA SAMBHAJI TAGADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24150120240563870
|
15/01/2024
|
Savita Sopan Bhonde
|
1825003WL067081
|
Savita Sopan Bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714897
|
|
MRS SAVITA SOPANRAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24150120240563869
|
15/01/2024
|
Sopan Dayneshwar Bhonde
|
1825003WL067081
|
Sopan Dayneshwar Bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714891
|
|
MR SOPAN DAYNESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-25-003-269-001/206
(SAATEFAL)
|
1825003000NRG24150120240563872
|
15/01/2024
|
n d bhonde
|
1825003WL067081
|
n d bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714884
|
|
MR NIVRUTTI DNYANESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-25-003-269-001/59
(SAATEFAL)
|
1825003000NRG24150120240563873
|
15/01/2024
|
Ddnyaneshwar Baliram Bhonde
|
1825003WL067081
|
Ddnyaneshwar Baliram Bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714883
|
|
MR DHYANESHWAR BAIRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-404-001/16
(KATRI)
|
1825003000NRG24150120240564306
|
15/01/2024
|
Kanta Ganesh Nimsade
|
1825003WL067133
|
Kanta Ganesh Nimsade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714887
|
|
Mrs. KANTA GANESHRAO NIMSADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KALAMB
|
MH-25-003-404-001/2510
(KATRI)
|
1825003000NRG24150120240564307
|
15/01/2024
|
Sumitra Damodhar Pachare
|
1825003WL067133
|
Sumitra Damodhar Pachare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714890
|
|
MRS SUMTRA DAMODHAR PACHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-25-003-404-001/2567
(KATRI)
|
1825003000NRG24150120240564308
|
15/01/2024
|
Kanta Prabhakar Shivarkar
|
1825003WL067133
|
Kanta Prabhakar Shivarkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714888
|
|
MRS KANTA PRABHAKAR SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-25-003-475-001/105
(MAVALANI)
|
1825003000NRG24150120240563899
|
15/01/2024
|
Vaibhav Bhaskar Hete
|
1825003WL067084
|
Vaibhav Bhaskar Hete
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714898
|
|
VAIBHAV BHASKAR HETE
|
BANK OF BARODA(606985)
|
|
150
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24150120240563900
|
15/01/2024
|
Pritam Raju Dhage
|
1825003WL067084
|
Pritam Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714902
|
|
MR PRITAM RAJESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-475-001/234
(MAVALANI)
|
1825003000NRG24150120240563901
|
15/01/2024
|
Pritam Rajendra Bhagat
|
1825003WL067084
|
Pritam Rajendra Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714889
|
|
BHAGAT PRITAM RAJEND
|
BANK OF BARODA(606985)
|
|
152
|
KALAMB
|
MH-25-003-475-001/331
(MAVALANI)
|
1825003000NRG24150120240563186
|
15/01/2024
|
Sangita Dadarao Vatgule
|
1825003WL067001
|
Sangita Dadarao Vatgule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714893
|
|
SANGITA DADARAO VATGULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24150120240563190
|
15/01/2024
|
dinesh nabhuji urkande
|
1825003WL067001
|
dinesh nabhuji urkande
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714894
|
|
MR DINESH NAMDEV URKANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24150120240563228
|
15/01/2024
|
Sudhakar Sheshrao kamble
|
1825003WL067013
|
Sudhakar Sheshrao kamble
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714895
|
|
SUDHAKAR SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
155
|
KALAMB
|
MH-25-003-164-003/464
(UMARI)
|
1825003000NRG24150120240563272
|
15/01/2024
|
Jaya Sandip Uike
|
1825003WL067023
|
Jaya Sandip Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713981
|
|
JAYA SANDIP UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
KALAMB
|
MH-25-003-269-001/204
(SAATEFAL)
|
1825003000NRG24150120240563871
|
15/01/2024
|
Tanba Rodaba sakharkar
|
1825003WL067081
|
Tanba Rodaba sakharkar
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713975
|
|
MR TANBA RODBAJI SAKHARKAR MRS RANJANABA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-25-003-269-001/69
(SAATEFAL)
|
1825003000NRG24150120240563874
|
15/01/2024
|
Narayan Dhondba Bavane
|
1825003WL067081
|
Narayan Dhondba Bavane
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713974
|
|
BAWANE NARAYAN DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
KALAMB
|
MH-25-003-404-001/16
(KATRI)
|
1825003000NRG24150120240564305
|
15/01/2024
|
Ganesh Bapurav Bhimsade
|
1825003WL067133
|
Ganesh Bapurav Bhimsade
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713976
|
|
NIMASADE GANESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
159
|
KALAMB
|
MH-25-003-507-001/184
(MUSAL)
|
1825003000NRG24150120240563836
|
15/01/2024
|
Mahadev Rama Pendor
|
1825003WL067076
|
Mahadev Rama Pendor
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713977
|
|
MAHADEV RAMA PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263718
|
263718
|
|
|
|
|
|
|
|