|
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-25-003-269-001/14
(SAATEFAL)
|
1825003000NRG24190120240575321
|
19/01/2024
|
Krushna Chandrabhan Pawde
|
1825003WL068426
|
Krushna Chandrabhan Pawde
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240214669
|
|
KRUSHNAJI CHANDRABHNAJI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMB
|
MH-25-003-269-001/9
(SAATEFAL)
|
1825003000NRG24190120240575322
|
19/01/2024
|
Usha K Rajurkar
|
1825003WL068426
|
Usha K Rajurkar
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240214668
|
|
MRS USHA KAVDUJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-475-001/331
(MAVALANI)
|
1825003000NRG24190120240574760
|
19/01/2024
|
Bhushan Dadarav Watgule
|
1825003WL068350
|
Bhushan Dadarav Watgule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214670
|
|
MR BHUSHAN DADARAO WATGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-164-002/434
(UMARI)
|
1825003000NRG24190120240575892
|
19/01/2024
|
Vaibhav Suresh Meshram
|
1825003WL068463
|
Vaibhav Suresh Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214674
|
|
VAIBHAV SURESH MESHR
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-164-002/447
(UMARI)
|
1825003000NRG24190120240575893
|
19/01/2024
|
Pandurang Narayan Sontakke
|
1825003WL068463
|
Pandurang Narayan Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214672
|
|
PANDURANG AND BEBI AND SHRIRAM NARAYAN S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-164-002/462
(UMARI)
|
1825003000NRG24190120240575895
|
19/01/2024
|
Bharti Shrawan Kewat
|
1825003WL068463
|
Bharti Shrawan Kewat
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214686
|
|
MRS BHARTI SHRAVAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-164-002/465
(UMARI)
|
1825003000NRG24190120240575896
|
19/01/2024
|
Rita Sunil Madavi
|
1825003WL068463
|
Rita Sunil Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214695
|
|
RITA SUNIL MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAMB
|
MH-25-003-164-002/501
(UMARI)
|
1825003000NRG24190120240575898
|
19/01/2024
|
Anand Shriram Sontakke
|
1825003WL068463
|
Anand Shriram Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214702
|
|
ANAND SHRIRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-25-003-164-002/501
(UMARI)
|
1825003000NRG24190120240575897
|
19/01/2024
|
Mangala Shriram Sontakke
|
1825003WL068463
|
Mangala Shriram Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214703
|
|
MANGALA SHRIRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-164-003/1
(UMARI)
|
1825003000NRG24190120240576359
|
19/01/2024
|
Sandhya Vinod Pandit
|
1825003WL068501
|
Sandhya Vinod Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214706
|
|
SANDHYA VINOD PANDIT
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-164-003/1
(UMARI)
|
1825003000NRG24190120240576358
|
19/01/2024
|
Vinod M Pandit
|
1825003WL068501
|
Vinod M Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214697
|
|
MRS VINOD MAHADEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-164-003/122
(UMARI)
|
1825003000NRG24190120240574768
|
19/01/2024
|
Pravin Madhukar Dhande
|
1825003WL068352
|
Pravin Madhukar Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214678
|
|
PRAVIN MADHUKAR DHAN
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG24190120240575899
|
19/01/2024
|
Babrao Mahadev Aarekar
|
1825003WL068463
|
Babrao Mahadev Aarekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214765
|
|
BABARAO MAHADAORAO A
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG24190120240575900
|
19/01/2024
|
Shakuntala Babarao Aarekar
|
1825003WL068463
|
Shakuntala Babarao Aarekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214683
|
|
SAKUNTALABAI BABARAO ADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-25-003-164-003/150
(UMARI)
|
1825003000NRG24190120240575902
|
19/01/2024
|
Nilima Vinod Shelake
|
1825003WL068463
|
Nilima Vinod Shelake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214680
|
|
PRAJWAL V SELKE
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-164-003/150
(UMARI)
|
1825003000NRG24190120240575901
|
19/01/2024
|
Vinod Vasantrao Shelake
|
1825003WL068463
|
Vinod Vasantrao Shelake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214679
|
|
SHELAKE VINOD VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-164-003/151
(UMARI)
|
1825003000NRG24190120240576360
|
19/01/2024
|
Jyoti Vinod Kopare
|
1825003WL068501
|
Jyoti Vinod Kopare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214696
|
|
JYOTI VINOD KOYPARE
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG24190120240574769
|
19/01/2024
|
Lahanu Chandrabhan Pende
|
1825003WL068352
|
Lahanu Chandrabhan Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214676
|
|
LAHU CHANDRABHAN PENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG24190120240574770
|
19/01/2024
|
Sitabai Lahanu Pende
|
1825003WL068352
|
Sitabai Lahanu Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214677
|
|
SHILA LAHUJI PENDE
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG24190120240575903
|
19/01/2024
|
Archana Shravan Rokade
|
1825003WL068463
|
Archana Shravan Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214688
|
|
ARCHANA SHRAVAN ROKA
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG24190120240575904
|
19/01/2024
|
Shrawan Janrao Rokade
|
1825003WL068463
|
Shrawan Janrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214675
|
|
SHRAVAN JANRAO ROKAD
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/205
(UMARI)
|
1825003000NRG24190120240576361
|
19/01/2024
|
Mala Manikrao Salekar
|
1825003WL068501
|
Mala Manikrao Salekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214691
|
|
MS MALA MANIKRAO SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-164-003/207
(UMARI)
|
1825003000NRG24190120240575906
|
19/01/2024
|
Kamalabai Haribhau Nehare
|
1825003WL068463
|
Kamalabai Haribhau Nehare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214671
|
|
KAMALABAI HARIBHAU N
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-164-003/257
(UMARI)
|
1825003000NRG24190120240576362
|
19/01/2024
|
Shobha Pandurang Charde
|
1825003WL068501
|
Shobha Pandurang Charde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214673
|
|
SHOBHA PANDURANG CHA
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24190120240574775
|
19/01/2024
|
Bhagvant Nagoorao Khadse
|
1825003WL068352
|
Bhagvant Nagoorao Khadse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214764
|
|
BHAGWANT NAGORAOJI KHADASE UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24190120240574774
|
19/01/2024
|
Manjula Walmik Khadase
|
1825003WL068352
|
Manjula Walmik Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214690
|
|
MANJULA VALMIKRAO KH
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24190120240574776
|
19/01/2024
|
Sangita Bhagwant Khadase
|
1825003WL068352
|
Sangita Bhagwant Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214699
|
|
SANGITA BHAGVANTRAO
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24190120240574773
|
19/01/2024
|
Walmik Nagorao Khadase
|
1825003WL068352
|
Walmik Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214689
|
|
WALMIK NAGORAO KHADA
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-164-003/272
(UMARI)
|
1825003000NRG24190120240574777
|
19/01/2024
|
Amol Gavindrao Umbarkar
|
1825003WL068352
|
Amol Gavindrao Umbarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214698
|
|
UMBARKAR AMOL GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG24190120240575907
|
19/01/2024
|
Bandish Kavaduji Kohapare
|
1825003WL068463
|
Bandish Kavaduji Kohapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214681
|
|
BANDISH KAVDUJI KOYP
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG24190120240575908
|
19/01/2024
|
Vaishali Bandish Kohapare
|
1825003WL068463
|
Vaishali Bandish Kohapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214682
|
|
VAISHALI BANDISH KOY
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-164-003/336
(UMARI)
|
1825003000NRG24190120240575910
|
19/01/2024
|
Vaishali Dnyaneshwar Thawari
|
1825003WL068463
|
Vaishali Dnyaneshwar Thawari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214692
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-164-003/369
(UMARI)
|
1825003000NRG24190120240576363
|
19/01/2024
|
sapna nilesh aade
|
1825003WL068501
|
sapna nilesh aade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214766
|
|
SAPANA NILESH ADE
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-164-003/385-A
(UMARI)
|
1825003000NRG24190120240574778
|
19/01/2024
|
Ajay Madhavrao Nandurkar
|
1825003WL068352
|
Ajay Madhavrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214693
|
|
AJAY M AND VANITA A NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-164-003/385-A
(UMARI)
|
1825003000NRG24190120240574779
|
19/01/2024
|
Vanita Ajay Nandurkar
|
1825003WL068352
|
Vanita Ajay Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214694
|
|
VANITA AJAYRAO NANDU
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24190120240575912
|
19/01/2024
|
Vina Gajanan Pende
|
1825003WL068463
|
Vina Gajanan Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214705
|
|
VINA GAJANAN PENDE
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-164-003/4
(UMARI)
|
1825003000NRG24190120240576365
|
19/01/2024
|
ARUN KESHAV PANDIT
|
1825003WL068501
|
ARUN KESHAV PANDIT
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214700
|
|
ARUN KESHAVRAO PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-164-003/407
(UMARI)
|
1825003000NRG24190120240574781
|
19/01/2024
|
Sonali Manisha Nandurkar
|
1825003WL068352
|
Sonali Manisha Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214704
|
|
SONALI MANISH NANDUR
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24190120240575914
|
19/01/2024
|
Pradip Kisanaji Wanasare
|
1825003WL068463
|
Pradip Kisanaji Wanasare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214763
|
|
PRADIP KISANAJI VANA
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24190120240575915
|
19/01/2024
|
Savita Pradip Wanarase
|
1825003WL068463
|
Savita Pradip Wanarase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214701
|
|
SAVITA PRADIP VANARA
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-164-003/45
(UMARI)
|
1825003000NRG24190120240576369
|
19/01/2024
|
Varsha Dnyaneshwar Chaudhari
|
1825003WL068501
|
Varsha Dnyaneshwar Chaudhari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214684
|
|
VARSHA DNYANESHWAR C
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-164-003/49
(UMARI)
|
1825003000NRG24190120240576370
|
19/01/2024
|
Sumitra Dilip Pusnake
|
1825003WL068501
|
Sumitra Dilip Pusnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214707
|
|
SUMITRA DILIP PUSNAK
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-164-003/76
(UMARI)
|
1825003000NRG24190120240576371
|
19/01/2024
|
Hanumant Vinayak Koram
|
1825003WL068501
|
Hanumant Vinayak Koram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214685
|
|
HANUMANT VINAYAKRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-164-003/369
(UMARI)
|
1825003000NRG24190120240576364
|
19/01/2024
|
nilesh p ade
|
1825003WL068501
|
nilesh p ade
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214687
|
|
NILESH PANDURANG ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24190120240574783
|
19/01/2024
|
Dhanraj D Bari
|
1825003WL068353
|
Dhanraj D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214712
|
|
DHANRAJ DOMAJI BARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24190120240574784
|
19/01/2024
|
Sunanda D Bari
|
1825003WL068353
|
Sunanda D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214760
|
|
SUNANDA DHANRAJ BARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24190120240574785
|
19/01/2024
|
Rahul Baliram Shambharkar
|
1825003WL068353
|
Rahul Baliram Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214755
|
|
MR RAHUL BALIRAMJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24190120240574786
|
19/01/2024
|
Sudarshana Rahul Shambharkar
|
1825003WL068353
|
Sudarshana Rahul Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214735
|
|
Mrs. SUDARSHNA RAHUL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24190120240574787
|
19/01/2024
|
Narayan Ramchandra Khadse
|
1825003WL068353
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214725
|
|
KHADSE NARAYAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24190120240574788
|
19/01/2024
|
Venu Khadase
|
1825003WL068353
|
Venu Khadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214726
|
|
VENUTAI NARAYAN KHADSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KALAMB
|
MH-25-003-473-001/176
(PIMPELGAON)
|
1825003000NRG24190120240574789
|
19/01/2024
|
Sarika Vijay Patil
|
1825003WL068353
|
Sarika Vijay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214747
|
|
Mrs. SARIKA VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24190120240574791
|
19/01/2024
|
Dipa Gajanan Patil
|
1825003WL068353
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214744
|
|
Mrs. DIPALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24190120240574790
|
19/01/2024
|
Gajanan Damu Patil
|
1825003WL068353
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214733
|
|
Mr. GAJANAN DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24190120240574792
|
19/01/2024
|
Viay Patil
|
1825003WL068353
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214741
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24190120240575277
|
19/01/2024
|
virupaksh dhapake
|
1825003WL068419
|
virupaksh dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214758
|
|
Mr. VIRUPASHA NILKANTHA DHAPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24190120240574793
|
19/01/2024
|
Shital A Tetare
|
1825003WL068353
|
Shital A Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214734
|
|
SHITAL ANIL TETARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24190120240575278
|
19/01/2024
|
kishor b ramanwar
|
1825003WL068419
|
kishor b ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214759
|
|
KISHOR BHAURAO RAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KALAMB
|
MH-25-003-473-001/208
(PIMPELGAON)
|
1825003000NRG24190120240575279
|
19/01/2024
|
Akshay Raju Ramanwar
|
1825003WL068419
|
Akshay Raju Ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214739
|
|
Mr. AKSHAY RAJU RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMB
|
MH-25-003-473-001/216
(PIMPELGAON)
|
1825003000NRG24190120240574794
|
19/01/2024
|
Rekha Bhaskar Pisalkar
|
1825003WL068353
|
Rekha Bhaskar Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214740
|
|
Mrs. REKHA BHASKAR PISALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24190120240574795
|
19/01/2024
|
Gunawant Janrao Deshmature
|
1825003WL068353
|
Gunawant Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214745
|
|
Mr. GUNVANTA JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24190120240574796
|
19/01/2024
|
Jyoti Gunawant Deshature
|
1825003WL068353
|
Jyoti Gunawant Deshature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214746
|
|
JOYOT GUNVANTRAO DESHAMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KALAMB
|
MH-25-003-473-001/273
(PIMPELGAON)
|
1825003000NRG24190120240574797
|
19/01/2024
|
Yogita Arun Deshmature
|
1825003WL068353
|
Yogita Arun Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214737
|
|
Yogita Arunrao Deshamature
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24190120240574799
|
19/01/2024
|
Kavita Sunil Deshmature
|
1825003WL068353
|
Kavita Sunil Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214754
|
|
KAVITA SUNIL DESHMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24190120240574798
|
19/01/2024
|
Sunil Janrao Deshmature
|
1825003WL068353
|
Sunil Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214736
|
|
Mr. SUNIL JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24190120240575281
|
19/01/2024
|
Pushpa Raju Ramnawar
|
1825003WL068419
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214730
|
|
Mr. RAJU BHAURAO RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24190120240575280
|
19/01/2024
|
Raju Bhauraoji Ramnawar
|
1825003WL068419
|
Raju Bhauraoji Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214729
|
|
RAMANWAR PUSHPA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG24190120240574800
|
19/01/2024
|
Nirmala Prashant Dudurkar
|
1825003WL068353
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214738
|
|
Mrs. MONALI PRASHANT DUDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-25-003-473-001/317
(PIMPELGAON)
|
1825003000NRG24190120240574801
|
19/01/2024
|
Ashwini Ravindra Deshmature
|
1825003WL068353
|
Ashwini Ravindra Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214713
|
|
Mrs. ASHWINI RAVINDR DESHAMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24190120240575282
|
19/01/2024
|
Amol Purushottam Aade
|
1825003WL068419
|
Amol Purushottam Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214748
|
|
Mr. AMOL PURUSHOTTAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24190120240575283
|
19/01/2024
|
Archana Amol Aade
|
1825003WL068419
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214749
|
|
ARCHANA AMOL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24190120240574802
|
19/01/2024
|
Ramesh Gajanan Junghare
|
1825003WL068353
|
Ramesh Gajanan Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214742
|
|
Mr. RAMESH GAJANANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24190120240574803
|
19/01/2024
|
Savita Ramesh Junghare
|
1825003WL068353
|
Savita Ramesh Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214743
|
|
Mrs. SAVITA RAMESHRAO JUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-473-001/357
(PIMPELGAON)
|
1825003000NRG24190120240575284
|
19/01/2024
|
Mahesh Bhaurao Ramnwar
|
1825003WL068419
|
Mahesh Bhaurao Ramnwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214711
|
|
Mr. MAHESH BHAURAO RAMNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24190120240574804
|
19/01/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL068353
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214762
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24190120240574805
|
19/01/2024
|
Pranita Chadrashekhar Rao
|
1825003WL068353
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214761
|
|
Mr. CHANDRASHEKHAR MUNKUD RAO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24190120240574807
|
19/01/2024
|
Vandna Vijay Bari
|
1825003WL068353
|
Vandna Vijay Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214753
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24190120240574806
|
19/01/2024
|
Vijay Sudamrav Bari
|
1825003WL068353
|
Vijay Sudamrav Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214752
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24190120240574808
|
19/01/2024
|
Eknath Champat Shikhre
|
1825003WL068353
|
Eknath Champat Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214727
|
|
Mr. EKNATHA CHAMPAT SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24190120240574809
|
19/01/2024
|
Shanta Eknath Shikhre
|
1825003WL068353
|
Shanta Eknath Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214728
|
|
Mrs. SHANTABAI EKANATH SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24190120240575286
|
19/01/2024
|
Indubai R Bhoyar
|
1825003WL068419
|
Indubai R Bhoyar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240214710
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24190120240575285
|
19/01/2024
|
Ramesh Narayan Bhoyar
|
1825003WL068419
|
Ramesh Narayan Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214709
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-475-001/128
(MAVALANI)
|
1825003000NRG24190120240574752
|
19/01/2024
|
Harshal Sunil Shende
|
1825003WL068350
|
Harshal Sunil Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214750
|
|
Mr. HARSHAL SUNILRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-475-001/182
(MAVALANI)
|
1825003000NRG24190120240574753
|
19/01/2024
|
Kawadu Maoti Dhonge
|
1825003WL068350
|
Kawadu Maoti Dhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214708
|
|
KAVADU RAMAJI DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAMB
|
MH-25-003-475-001/282
(MAVALANI)
|
1825003000NRG24190120240574757
|
19/01/2024
|
Ravindra Arun Hete
|
1825003WL068350
|
Ravindra Arun Hete
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214751
|
|
Mr. RAVINDRA ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-475-001/330
(MAVALANI)
|
1825003000NRG24190120240574758
|
19/01/2024
|
Raju Vitthal Dhage
|
1825003WL068350
|
Raju Vitthal Dhage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214731
|
|
Mr. RAJESH VITTHAL DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24190120240574761
|
19/01/2024
|
NABHU NARAYAN URKANDE
|
1825003WL068350
|
NABHU NARAYAN URKANDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214757
|
|
URKANDE NATTHUJI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KALAMB
|
MH-25-003-620-001/120
(SONEGAON)
|
1825003000NRG24190120240574764
|
19/01/2024
|
Gajanan Bhaurao Gedekar
|
1825003WL068351
|
Gajanan Bhaurao Gedekar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240214723
|
|
Mr. GAJANAN BHAURAVAJI GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-25-003-620-001/120
(SONEGAON)
|
1825003000NRG24190120240574765
|
19/01/2024
|
Kavita Bhaurao Gedekar
|
1825003WL068351
|
Kavita Bhaurao Gedekar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240214724
|
|
Mr. GAJANAN BHAURAVAJI GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-620-001/17
(SONEGAON)
|
1825003000NRG24190120240574766
|
19/01/2024
|
Sunil Anandrao Gedekar
|
1825003WL068351
|
Sunil Anandrao Gedekar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240214732
|
|
SUNIL ANANDA AND NIRMALA SUNIL GEDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
90
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24190120240575905
|
19/01/2024
|
Bandu Sankar Hivarkar
|
1825003WL068463
|
Bandu Sankar Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214756
|
|
Mr. BANDU SHANKER HIVERKER
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALAMB
|
MH-25-003-164-003/86
(UMARI)
|
1825003000NRG24190120240574782
|
19/01/2024
|
ankush
|
1825003WL068352
|
ankush
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214714
|
|
ANKUSH DATTUJI THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24190120240574762
|
19/01/2024
|
Sumitra Ntthuji Urakkande
|
1825003WL068350
|
Sumitra Ntthuji Urakkande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214722
|
|
Mrs. Sumitar Nabhuji Urakkande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
KALAMB
|
MH-25-003-164-003/179
(UMARI)
|
1825003000NRG24190120240574771
|
19/01/2024
|
Pravin Gangadhar Khadase
|
1825003WL068352
|
Pravin Gangadhar Khadase
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207707
|
|
PRAVIN GANGADHAR KHA
|
BANK OF BARODA(606985)
|
|
94
|
KALAMB
|
MH-25-003-164-003/179
(UMARI)
|
1825003000NRG24190120240574772
|
19/01/2024
|
Raju Gangadhar Khadase
|
1825003WL068352
|
Raju Gangadhar Khadase
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207708
|
|
RAJESH GANGADHAR KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24190120240575911
|
19/01/2024
|
Gajanan Rambhau Pende
|
1825003WL068463
|
Gajanan Rambhau Pende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207703
|
|
GAJANAN RAMBHAU PENDE & VINA GAJANAN PE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24190120240575913
|
19/01/2024
|
Shubham Gajanan Pende
|
1825003WL068463
|
Shubham Gajanan Pende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214667
|
|
Mr. Shubham Gajananrao Pende
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALAMB
|
MH-25-003-164-003/407
(UMARI)
|
1825003000NRG24190120240574780
|
19/01/2024
|
Manisha Bhagawantrao Nandurkar
|
1825003WL068352
|
Manisha Bhagawantrao Nandurkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207706
|
|
MANISH BHAGWANTRAO NANDUNKAR
|
BANK OF INDIA(508505)
|
|
98
|
KALAMB
|
MH-25-003-620-001/186
(SONEGAON)
|
1825003000NRG24190120240574767
|
19/01/2024
|
Nirmala Sunil Gadekar
|
1825003WL068351
|
Nirmala Sunil Gadekar
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207709
|
|
Mrs. NIRMALA SUNIL GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-164-002/447
(UMARI)
|
1825003000NRG24190120240575894
|
19/01/2024
|
s p sontakke
|
1825003WL068463
|
s p sontakke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214718
|
|
PANDURANG NARAYAN SO
|
BANK OF BARODA(606985)
|
|
100
|
KALAMB
|
MH-25-003-475-001/105
(MAVALANI)
|
1825003000NRG24190120240574751
|
19/01/2024
|
Vaibhav Bhaskar Hete
|
1825003WL068350
|
Vaibhav Bhaskar Hete
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214719
|
|
VAIBHAV BHASKAR HETE
|
BANK OF BARODA(606985)
|
|
101
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24190120240574755
|
19/01/2024
|
Pritam Raju Dhage
|
1825003WL068350
|
Pritam Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214721
|
|
MR PRITAM RAJESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24190120240574754
|
19/01/2024
|
Sangita Raju Dhage
|
1825003WL068350
|
Sangita Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214720
|
|
SANGITA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAMB
|
MH-25-003-475-001/234
(MAVALANI)
|
1825003000NRG24190120240574756
|
19/01/2024
|
Pritam Rajendra Bhagat
|
1825003WL068350
|
Pritam Rajendra Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214715
|
|
BHAGAT PRITAM RAJEND
|
BANK OF BARODA(606985)
|
|
104
|
KALAMB
|
MH-25-003-475-001/331
(MAVALANI)
|
1825003000NRG24190120240574759
|
19/01/2024
|
Sangita Dadarao Vatgule
|
1825003WL068350
|
Sangita Dadarao Vatgule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214716
|
|
SANGITA DADARAO VATGULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KALAMB
|
MH-25-003-475-001/39
(MAVALANI)
|
1825003000NRG24190120240574763
|
19/01/2024
|
dinesh nabhuji urkande
|
1825003WL068350
|
dinesh nabhuji urkande
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214717
|
|
MR DINESH NAMDEV URKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
106
|
KALAMB
|
MH-25-003-269-001/12
(SAATEFAL)
|
1825003000NRG24190120240575301
|
19/01/2024
|
Sopan Gualbrao Mandhare
|
1825003WL068423
|
Sopan Gualbrao Mandhare
|
00768
|
UTIB0SYDC04
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240207700
|
|
MR SOPAN GULAB MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-25-003-269-001/130
(SAATEFAL)
|
1825003000NRG24190120240575287
|
19/01/2024
|
Tarabai Marotrav Wade
|
1825003WL068420
|
Tarabai Marotrav Wade
|
00768
|
UTIB0SYDC04
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240207701
|
|
Mrs. Tarabai Marotrav Vade
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALAMB
|
MH-25-003-269-001/33
(SAATEFAL)
|
1825003000NRG24190120240575288
|
19/01/2024
|
Lata Madhukar Dudurkar
|
1825003WL068420
|
Lata Madhukar Dudurkar
|
00768
|
UTIB0SYDC04
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240207699
|
|
MRS LATA MADHUKAR DUDURKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-269-001/80
(SAATEFAL)
|
1825003000NRG24190120240575302
|
19/01/2024
|
Sudhakar Gulabrav Mandhare
|
1825003WL068423
|
Sudhakar Gulabrav Mandhare
|
00768
|
UTIB0SYDC04
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240207698
|
|
SUDHAKAR GULAB MANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
110
|
KALAMB
|
MH-25-003-164-003/336
(UMARI)
|
1825003000NRG24190120240575909
|
19/01/2024
|
Dnyaneshwar Manik Thavari
|
1825003WL068463
|
Dnyaneshwar Manik Thavari
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207710
|
|
DNYANESHVAR MANIKARAO THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAMB
|
MH-25-003-164-003/409
(UMARI)
|
1825003000NRG24190120240576368
|
19/01/2024
|
Ankit Damodhar Bhoyar
|
1825003WL068501
|
Ankit Damodhar Bhoyar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207705
|
|
ANKIT DAMODHAR BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
KALAMB
|
MH-25-003-164-003/409
(UMARI)
|
1825003000NRG24190120240576366
|
19/01/2024
|
Damodhar Laxman Bhoyar
|
1825003WL068501
|
Damodhar Laxman Bhoyar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207702
|
|
BHOYAR MANDABAI DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KALAMB
|
MH-25-003-164-003/409
(UMARI)
|
1825003000NRG24190120240576367
|
19/01/2024
|
Manda Damodhar Bhoyar
|
1825003WL068501
|
Manda Damodhar Bhoyar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207704
|
|
BHOYAR MANDABAI DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178269
|
178269
|
|
|
|
|
|
|
|