|
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-25-003-507-001/289
(MUSAL)
|
1825003000NRG24280320240809831
|
28/03/2024
|
ASH
|
1825003WL091146
|
ASH
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607681
|
|
MRS ALKA SUNIL MASARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-507-001/289
(MUSAL)
|
1825003000NRG24280320240809830
|
28/03/2024
|
SUNIL
|
1825003WL091146
|
SUNIL
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607682
|
|
SUNIL RAMBHAU MASRAM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-507-001/353
(MUSAL)
|
1825003000NRG24280320240809832
|
28/03/2024
|
Ankush Rambhau Masram
|
1825003WL091146
|
Ankush Rambhau Masram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607683
|
|
Mr. ANKUSH RAMBHAU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-003-509-002/109
(DEVNALA)
|
1825003000NRG24280320240813329
|
28/03/2024
|
R K RATHOD
|
1825003WL091486
|
R K RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607718
|
|
RAMESH KAVADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-509-002/131
(DEVNALA)
|
1825003000NRG24280320240813331
|
28/03/2024
|
VISHAL U RATHOD
|
1825003WL091486
|
VISHAL U RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607678
|
|
VILAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-509-002/3
(DEVNALA)
|
1825003000NRG24280320240813121
|
28/03/2024
|
indu S. Uike
|
1825003WL091467
|
indu S. Uike
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607684
|
|
MRS INDU SURESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-509-002/3
(DEVNALA)
|
1825003000NRG24280320240813120
|
28/03/2024
|
Suresh
|
1825003WL091467
|
Suresh
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607685
|
|
MR SURESH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-509-002/305
(DEVNALA)
|
1825003000NRG24280320240813332
|
28/03/2024
|
B K RATHOD
|
1825003WL091486
|
B K RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607673
|
|
BHIMRAO KAWADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-25-003-509-002/307
(DEVNALA)
|
1825003000NRG24280320240813334
|
28/03/2024
|
aatmaram
|
1825003WL091486
|
aatmaram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607705
|
|
RATHOD ATMARAM KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-509-002/307
(DEVNALA)
|
1825003000NRG24280320240813335
|
28/03/2024
|
Ranjana Chandrashekhar Rathod
|
1825003WL091486
|
Ranjana Chandrashekhar Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607674
|
|
CHANDRASHEKHAR ATMAR
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-509-002/307
(DEVNALA)
|
1825003000NRG24280320240813333
|
28/03/2024
|
USHA
|
1825003WL091486
|
USHA
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607704
|
|
ATMARAM KAWADUJI RAT
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-509-002/360
(DEVNALA)
|
1825003000NRG24280320240811845
|
28/03/2024
|
Varsha Narendra Dabare
|
1825003WL091353
|
Varsha Narendra Dabare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607720
|
|
VARSHA NARENDRA DAHA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-509-002/389
(DEVNALA)
|
1825003000NRG24280320240813336
|
28/03/2024
|
Narayan Daullat mandvakar
|
1825003WL091486
|
Narayan Daullat mandvakar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607687
|
|
MR NARAYAN DAULAT MANDWAKARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-509-002/50
(DEVNALA)
|
1825003000NRG24280320240813122
|
28/03/2024
|
Maroti Soma Rathod
|
1825003WL091467
|
Maroti Soma Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607706
|
|
MR MAROTI SOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-509-002/50
(DEVNALA)
|
1825003000NRG24280320240813123
|
28/03/2024
|
Somitra Maroti Rathod
|
1825003WL091467
|
Somitra Maroti Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607707
|
|
MRS SUMITRABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-509-002/544
(DEVNALA)
|
1825003000NRG24280320240813126
|
28/03/2024
|
Nilesh Maroti Rathod
|
1825003WL091467
|
Nilesh Maroti Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607709
|
|
MR NILESH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-509-002/544
(DEVNALA)
|
1825003000NRG24280320240813127
|
28/03/2024
|
Varsha Nilesh Rathod
|
1825003WL091467
|
Varsha Nilesh Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607710
|
|
VARSHA NILESH RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-509-002/545
(DEVNALA)
|
1825003000NRG24280320240813128
|
28/03/2024
|
Umesh Maroti Rathod
|
1825003WL091467
|
Umesh Maroti Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607712
|
|
UMESH MAROTI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-509-002/578
(DEVNALA)
|
1825003000NRG24280320240813131
|
28/03/2024
|
Nirmala Maroti Rathod
|
1825003WL091467
|
Nirmala Maroti Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607711
|
|
NIRMALA MAROTI RATHO
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-509-002/74
(DEVNALA)
|
1825003000NRG24280320240812533
|
28/03/2024
|
s r bawame
|
1825003WL091413
|
s r bawame
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607713
|
|
SANJAY RAMRAO BAVANE
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-509-002/84
(DEVNALA)
|
1825003000NRG24280320240812535
|
28/03/2024
|
Rahul Gangadhar Patil
|
1825003WL091413
|
Rahul Gangadhar Patil
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607708
|
|
RAHUL GANGARAMJI PAT
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-509-003/641
(DEVNALA)
|
1825003000NRG24280320240811846
|
28/03/2024
|
Ashwini Narendra Dahare
|
1825003WL091353
|
Ashwini Narendra Dahare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607721
|
|
MS ASHWINI NARENDRA DAHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-509-003/641
(DEVNALA)
|
1825003000NRG24280320240811847
|
28/03/2024
|
Sawan Narendra Dahare
|
1825003WL091353
|
Sawan Narendra Dahare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607717
|
|
SAWAN NARENDRA DAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KALAMB
|
MH-25-003-562-001/1
(SHIVANI)
|
1825003000NRG24280320240811938
|
28/03/2024
|
BABA
|
1825003WL091363
|
BABA
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607702
|
|
BABARAO MOTIRAM KASA
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-562-001/148
(SHIVANI)
|
1825003000NRG24280320240811942
|
28/03/2024
|
Vishnu G Tekam
|
1825003WL091363
|
Vishnu G Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607677
|
|
VISHNU GAJANAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-562-001/148
(SHIVANI)
|
1825003000NRG24280320240811943
|
28/03/2024
|
Vishvnath Gajanan Tekam
|
1825003WL091363
|
Vishvnath Gajanan Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607698
|
|
VISHAVNATH GAJANAN TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-562-001/159
(SHIVANI)
|
1825003000NRG24280320240811944
|
28/03/2024
|
Anubai Malande
|
1825003WL091363
|
Anubai Malande
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607680
|
|
ANUBAI SUNIL MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-562-001/169
(SHIVANI)
|
1825003000NRG24280320240811946
|
28/03/2024
|
REKHA
|
1825003WL091363
|
REKHA
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607701
|
|
MRS REKHA SHAMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-562-001/174
(SHIVANI)
|
1825003000NRG24280320240811947
|
28/03/2024
|
VILU
|
1825003WL091363
|
VILU
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607703
|
|
MRS DILU VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-562-001/19
(SHIVANI)
|
1825003000NRG24280320240812067
|
28/03/2024
|
Sanjay S Wadekar
|
1825003WL091372
|
Sanjay S Wadekar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607675
|
|
SANJAY SAKHARAM WADE
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-562-001/214-A
(SHIVANI)
|
1825003000NRG24280320240812069
|
28/03/2024
|
vachchhalabai wadekar
|
1825003WL091372
|
vachchhalabai wadekar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607679
|
|
MRS WACHHALA KISAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-562-001/331
(SHIVANI)
|
1825003000NRG24280320240811949
|
28/03/2024
|
Vishnu Shamrao Debur
|
1825003WL091363
|
Vishnu Shamrao Debur
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607700
|
|
DEBUR VISHNU SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-562-001/506259
(SHIVANI)
|
1825003000NRG24280320240812075
|
28/03/2024
|
Narendra Subhash Soramale
|
1825003WL091372
|
Narendra Subhash Soramale
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607714
|
|
NARENDRA SUBHASH SOR
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-562-001/506271
(SHIVANI)
|
1825003000NRG24280320240811959
|
28/03/2024
|
Devlal Yadav Meshram
|
1825003WL091363
|
Devlal Yadav Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607715
|
|
DEVALAL YADAV MESHRA
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-562-001/506275
(SHIVANI)
|
1825003000NRG24280320240811961
|
28/03/2024
|
Savita Prakash Madavi
|
1825003WL091363
|
Savita Prakash Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607722
|
|
Savita Prakash Madavi
|
INDUSIND BANK(607189)
|
|
36
|
KALAMB
|
MH-25-003-562-001/70
(SHIVANI)
|
1825003000NRG24280320240811963
|
28/03/2024
|
Sudarshan J Naikwad
|
1825003WL091363
|
Sudarshan J Naikwad
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607676
|
|
SUDARSHAN JAGAN NAIK
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-562-001/89
(SHIVANI)
|
1825003000NRG24280320240811966
|
28/03/2024
|
MAHESH
|
1825003WL091363
|
MAHESH
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607686
|
|
MR MAHESH RAMESHWAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-562-001/983
(SHIVANI)
|
1825003000NRG24280320240812078
|
28/03/2024
|
Sonali Ramesh Wathole
|
1825003WL091372
|
Sonali Ramesh Wathole
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607719
|
|
SONALI RAMESH WATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-25-003-562-001/995
(SHIVANI)
|
1825003000NRG24280320240811969
|
28/03/2024
|
Nago Ramchandra Meshram
|
1825003WL091363
|
Nago Ramchandra Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607716
|
|
NAGO RAMCHANDRA MESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-25-003-389-001/24
(WANDLI)
|
1825003000NRG24280320240810503
|
28/03/2024
|
Vinod Mandhare
|
1825003WL091217
|
Vinod Mandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601857
|
|
MANDHARE MR VINOD LA
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-478-001/416
(RASA)
|
1825003000NRG24280320240814601
|
28/03/2024
|
Archana Sunil Mahapure
|
1825003WL091604
|
Archana Sunil Mahapure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601865
|
|
SUNIL SHANKARRAO MAH
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-478-001/419
(RASA)
|
1825003000NRG24280320240813719
|
28/03/2024
|
LAXMAN DASHRATH MESHRAM
|
1825003WL091520
|
LAXMAN DASHRATH MESHRAM
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601863
|
|
MESHRAM LAXMAN DASHR
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-478-001/459
(RASA)
|
1825003000NRG24280320240814603
|
28/03/2024
|
Pravin Chandrabhan Waghade
|
1825003WL091604
|
Pravin Chandrabhan Waghade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601878
|
|
PRAVIN CHANDRABHAN W
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-478-001/475
(RASA)
|
1825003000NRG24280320240813684
|
28/03/2024
|
Khushal Rambhau Jhunge
|
1825003WL091516
|
Khushal Rambhau Jhunge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601874
|
|
KHUSHAL RAMBHAU ZUNG
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-478-001/524
(RASA)
|
1825003000NRG24280320240813685
|
28/03/2024
|
Muralidhar Giridhar Bhoyar
|
1825003WL091516
|
Muralidhar Giridhar Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601873
|
|
MURALIDHAR GIRIDHAR
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-478-001/531
(RASA)
|
1825003000NRG24280320240814604
|
28/03/2024
|
Shankar Mahadev Mahapure
|
1825003WL091604
|
Shankar Mahadev Mahapure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601859
|
|
Mr. Shankarrao Mahadeo Mahapure
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALAMB
|
MH-25-003-478-001/561
(RASA)
|
1825003000NRG24280320240813723
|
28/03/2024
|
Suhas Shankar Waghade
|
1825003WL091520
|
Suhas Shankar Waghade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607696
|
|
SUHAS SHANKAR WAGHAD
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-478-001/562562
(RASA)
|
1825003000NRG24280320240814606
|
28/03/2024
|
Prashant Keshaw Gadai
|
1825003WL091604
|
Prashant Keshaw Gadai
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601862
|
|
GADAI PRASHANT KESHAV AND KESHAV MESU GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-478-001/563
(RASA)
|
1825003000NRG24280320240814607
|
28/03/2024
|
Shubham Hiraman Mandale
|
1825003WL091604
|
Shubham Hiraman Mandale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601867
|
|
SHUBHAM HIRAMAN MAND
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-478-002/11
(RASA)
|
1825003000NRG24280320240814610
|
28/03/2024
|
Vaishali Kishor Dudhkohale
|
1825003WL091604
|
Vaishali Kishor Dudhkohale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601869
|
|
MRS VAISHALI KISHOR DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-25-003-478-002/21
(RASA)
|
1825003000NRG24280320240813727
|
28/03/2024
|
Sachin Ambadas Dahare
|
1825003WL091520
|
Sachin Ambadas Dahare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601866
|
|
SACHIN AMBADASH DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-25-003-478-002/21
(RASA)
|
1825003000NRG24280320240813726
|
28/03/2024
|
Vaibhav Ambadas Dahare
|
1825003WL091520
|
Vaibhav Ambadas Dahare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601877
|
|
MR VIABHAV AMBADASRAO DAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-478-002/247
(RASA)
|
1825003000NRG24280320240813729
|
28/03/2024
|
Madev Shankar Mahure
|
1825003WL091520
|
Madev Shankar Mahure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601858
|
|
MAHURE MAHADEV SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-478-002/3
(RASA)
|
1825003000NRG24280320240813689
|
28/03/2024
|
Hanumant Haridas Ijpade
|
1825003WL091516
|
Hanumant Haridas Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607697
|
|
Mr. HANUMANT HARIBHAU EJAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALAMB
|
MH-25-003-478-002/385
(RASA)
|
1825003000NRG24280320240813691
|
28/03/2024
|
Punam Yogesh Raut
|
1825003WL091516
|
Punam Yogesh Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601868
|
|
PUNAM YOGESH RAUT
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-478-002/385
(RASA)
|
1825003000NRG24280320240813690
|
28/03/2024
|
Yogesh Rambhau Raut
|
1825003WL091516
|
Yogesh Rambhau Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607699
|
|
YOGESH RAMBHAU RAUT
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-478-002/386
(RASA)
|
1825003000NRG24280320240813693
|
28/03/2024
|
Aruna Nilesh Raut
|
1825003WL091516
|
Aruna Nilesh Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601861
|
|
ARUNA NILESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-25-003-478-002/386
(RASA)
|
1825003000NRG24280320240813692
|
28/03/2024
|
Nilesh Kavdu Raut
|
1825003WL091516
|
Nilesh Kavdu Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601860
|
|
RAUT NILESH KAVDU
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-478-002/51
(RASA)
|
1825003000NRG24280320240813731
|
28/03/2024
|
Manik Mahdev Aatram
|
1825003WL091520
|
Manik Mahdev Aatram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601871
|
|
MANIK MAHADEV ATRAM
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-478-002/566
(RASA)
|
1825003000NRG24280320240814613
|
28/03/2024
|
Kajal Vikas Gadai
|
1825003WL091604
|
Kajal Vikas Gadai
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601872
|
|
KAJAL VIKAS GADAI
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-478-002/91
(RASA)
|
1825003000NRG24280320240814615
|
28/03/2024
|
Indu Giridhar Bhoyar
|
1825003WL091604
|
Indu Giridhar Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601870
|
|
MRS INDUBAI GIRIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-509-002/328
(DEVNALA)
|
1825003000NRG24280320240811843
|
28/03/2024
|
Tulashidas Suresh Dahate
|
1825003WL091353
|
Tulashidas Suresh Dahate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601856
|
|
TULSIDAS SURESH DAHARE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
KALAMB
|
MH-25-003-562-001/330
(SHIVANI)
|
1825003000NRG24280320240812070
|
28/03/2024
|
Lalita Subhash Soramale
|
1825003WL091372
|
Lalita Subhash Soramale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601855
|
|
SORAMALE LALEETA SUB
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-586-001/321
(HIVARA)
|
1825003000NRG24280320240813405
|
28/03/2024
|
Apurva Santosh Darne
|
1825003WL091494
|
Apurva Santosh Darne
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601864
|
|
APURVA SANTOSH DARNE
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-586-001/321
(HIVARA)
|
1825003000NRG24280320240813406
|
28/03/2024
|
Vetant Santosh Darne
|
1825003WL091494
|
Vetant Santosh Darne
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601876
|
|
VEDANT SANTOSH DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-586-001/87
(HIVARA)
|
1825003000NRG24280320240813408
|
28/03/2024
|
Rushikesh Mukund Darane
|
1825003WL091494
|
Rushikesh Mukund Darane
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601875
|
|
RUSHIKESH MUKUND DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-25-003-089-002/11
(CHINCHOLI)
|
1825003000NRG24280320240810004
|
28/03/2024
|
Narendra Shamrao Turankar
|
1825003WL091159
|
Narendra Shamrao Turankar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601881
|
|
SUSHILA NAREDRA TURA
|
BANK OF BARODA(606985)
|
|
68
|
KALAMB
|
MH-25-003-089-002/11
(CHINCHOLI)
|
1825003000NRG24280320240810005
|
28/03/2024
|
Sushila Narendra Turankar
|
1825003WL091159
|
Sushila Narendra Turankar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601882
|
|
SUSHILA NAREDRA TURA
|
BANK OF BARODA(606985)
|
|
69
|
KALAMB
|
MH-25-003-089-002/371
(CHINCHOLI)
|
1825003000NRG24280320240810006
|
28/03/2024
|
Arati Sandip Ingale
|
1825003WL091159
|
Arati Sandip Ingale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601891
|
|
ARATI SANDIP INGALE
|
BANK OF BARODA(606985)
|
|
70
|
KALAMB
|
MH-25-003-089-002/4
(CHINCHOLI)
|
1825003000NRG24280320240810007
|
28/03/2024
|
Vinayak Babarao Katoke
|
1825003WL091159
|
Vinayak Babarao Katoke
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601880
|
|
VINAYAK BABARAO KATOKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KALAMB
|
MH-25-003-089-002/437
(CHINCHOLI)
|
1825003000NRG24280320240810009
|
28/03/2024
|
Sima Nilesh Turankar
|
1825003WL091159
|
Sima Nilesh Turankar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601892
|
|
SIMA NILESHRAO TURANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG24280320240813386
|
28/03/2024
|
Maroti Kavaduji Ingole
|
1825003WL091494
|
Maroti Kavaduji Ingole
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607692
|
|
MAROTI KAVDUJI AND SACHIN M INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG24280320240813389
|
28/03/2024
|
Nanda Rambhau Thakare
|
1825003WL091494
|
Nanda Rambhau Thakare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601885
|
|
MRS NANDA RAMBHAUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG24280320240813388
|
28/03/2024
|
Rambhau Haribhu Thakre
|
1825003WL091494
|
Rambhau Haribhu Thakre
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607693
|
|
RAMBHAU HARIBHAU THA
|
BANK OF BARODA(606985)
|
|
75
|
KALAMB
|
MH-25-003-522-001/201-A
(PARSODI (BD))
|
1825003000NRG24280320240813390
|
28/03/2024
|
Gajanan Rambhau Thakare
|
1825003WL091494
|
Gajanan Rambhau Thakare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607691
|
|
GAJANAN RAMABHAUJI T
|
BANK OF BARODA(606985)
|
|
76
|
KALAMB
|
MH-25-003-522-001/302
(PARSODI (BD))
|
1825003000NRG24280320240813391
|
28/03/2024
|
Shridhar Ganapat Kakhe
|
1825003WL091494
|
Shridhar Ganapat Kakhe
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607688
|
|
SHRIDHAR GANPATRAO K
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24280320240813392
|
28/03/2024
|
KISANA BALKRUSHNA GODE
|
1825003WL091494
|
KISANA BALKRUSHNA GODE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607690
|
|
GODE KISAN NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24280320240813393
|
28/03/2024
|
VARSHA KISANA GODE
|
1825003WL091494
|
VARSHA KISANA GODE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607689
|
|
KISNA N GODE
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-522-001/3444
(PARSODI (BD))
|
1825003000NRG24280320240813395
|
28/03/2024
|
Sagar Dipak Avskar
|
1825003WL091494
|
Sagar Dipak Avskar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601884
|
|
SAGAR DIPAK AVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-25-003-522-001/3444
(PARSODI (BD))
|
1825003000NRG24280320240813394
|
28/03/2024
|
Vandana Dipakrao Avskar
|
1825003WL091494
|
Vandana Dipakrao Avskar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601883
|
|
VANDNA DIPAK AVASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-522-001/3448
(PARSODI (BD))
|
1825003000NRG24280320240813396
|
28/03/2024
|
Sumedh Namdevrao Kelzare
|
1825003WL091494
|
Sumedh Namdevrao Kelzare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601894
|
|
SUMEDH NAMDEVRAO KEL
|
BANK OF BARODA(606985)
|
|
82
|
KALAMB
|
MH-25-003-522-001/3577
(PARSODI (BD))
|
1825003000NRG24280320240813399
|
28/03/2024
|
Abhay Uttamrao Khairkar
|
1825003WL091494
|
Abhay Uttamrao Khairkar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601893
|
|
ABHAY UTTAMRAO KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-522-001/3863
(PARSODI (BD))
|
1825003000NRG24280320240813400
|
28/03/2024
|
Vaibhav Narayanrao Dhole
|
1825003WL091494
|
Vaibhav Narayanrao Dhole
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601887
|
|
VAIBHAV NARAYANRAO D
|
BANK OF BARODA(606985)
|
|
84
|
KALAMB
|
MH-25-003-608-002/1004
(MATEGAON)
|
1825003000NRG24280320240811849
|
28/03/2024
|
k d chaudhari
|
1825003WL091354
|
k d chaudhari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601888
|
|
KARAN DINKARRAO CHAU
|
BANK OF BARODA(606985)
|
|
85
|
KALAMB
|
MH-25-003-608-002/1031
(MATEGAON)
|
1825003000NRG24280320240811855
|
28/03/2024
|
Nitin Sudhakar Kalmeghe
|
1825003WL091354
|
Nitin Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601889
|
|
MR NITIN SUDHAKAR KALMEGHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-25-003-608-002/1031
(MATEGAON)
|
1825003000NRG24280320240811856
|
28/03/2024
|
Ravina Nitin Kalmeghe
|
1825003WL091354
|
Ravina Nitin Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601890
|
|
KHATE RAVINA VITHHAL
|
BANK OF BARODA(606985)
|
|
87
|
KALAMB
|
MH-25-003-608-002/1056
(MATEGAON)
|
1825003000NRG24280320240811859
|
28/03/2024
|
Dilip Shalik Madavi
|
1825003WL091354
|
Dilip Shalik Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601897
|
|
DILIP SHALIK MADAVI
|
BANK OF BARODA(606985)
|
|
88
|
KALAMB
|
MH-25-003-608-002/1056
(MATEGAON)
|
1825003000NRG24280320240811860
|
28/03/2024
|
Karuna Dilip Madavi
|
1825003WL091354
|
Karuna Dilip Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601895
|
|
ARUNA DILIPRAO MADAV
|
BANK OF BARODA(606985)
|
|
89
|
KALAMB
|
MH-25-003-608-002/1156
(MATEGAON)
|
1825003000NRG24280320240811866
|
28/03/2024
|
Rahul Chandrabhan Dandekar
|
1825003WL091354
|
Rahul Chandrabhan Dandekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601896
|
|
RAHUL CHANDRBHAN DAN
|
BANK OF BARODA(606985)
|
|
90
|
KALAMB
|
MH-25-003-608-002/1169
(MATEGAON)
|
1825003000NRG24280320240811869
|
28/03/2024
|
Sadhan Mangesh Todase
|
1825003WL091354
|
Sadhan Mangesh Todase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601898
|
|
SADHANA MANGESH TODA
|
BANK OF BARODA(606985)
|
|
91
|
KALAMB
|
MH-25-003-608-002/78
(MATEGAON)
|
1825003000NRG24280320240811872
|
28/03/2024
|
Marotrao Uksnda Kannake
|
1825003WL091354
|
Marotrao Uksnda Kannake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607694
|
|
MAROTI UKANDA KANNAK
|
BANK OF BARODA(606985)
|
|
92
|
KALAMB
|
MH-25-003-608-002/86-A
(MATEGAON)
|
1825003000NRG24280320240811873
|
28/03/2024
|
Girija Tdase
|
1825003WL091354
|
Girija Tdase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607695
|
|
MRS GIRJABAI SHRIKRUSHN TODASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-608-002/919
(MATEGAON)
|
1825003000NRG24280320240811874
|
28/03/2024
|
Keshaw Maroti Uike
|
1825003WL091354
|
Keshaw Maroti Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601886
|
|
Mr. KESHAV MAROTRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
94
|
KALAMB
|
MH-25-003-478-002/247
(RASA)
|
1825003000NRG24280320240813730
|
28/03/2024
|
Anushree Gajanan Seshmukh
|
1825003WL091520
|
Anushree Gajanan Seshmukh
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601821
|
|
ANUSHREE GAJANAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-25-003-389-001/105
(WANDLI)
|
1825003000NRG24280320240810499
|
28/03/2024
|
Devendra Bapurao Turnakar
|
1825003WL091217
|
Devendra Bapurao Turnakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601810
|
|
DEVENDRA BAPURAO TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMB
|
MH-25-003-389-001/147
(WANDLI)
|
1825003000NRG24280320240810584
|
28/03/2024
|
Sanjay Kadam
|
1825003WL091226
|
Sanjay Kadam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607672
|
|
SANJAY NIRANJAN KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
KALAMB
|
MH-25-003-389-001/147
(WANDLI)
|
1825003000NRG24280320240810585
|
28/03/2024
|
Shubhangi Sanjay Kadam
|
1825003WL091226
|
Shubhangi Sanjay Kadam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607725
|
|
Mrs. SHUBHANGI SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-25-003-389-001/150
(WANDLI)
|
1825003000NRG24280320240810500
|
28/03/2024
|
Harichandra Kumare
|
1825003WL091217
|
Harichandra Kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607741
|
|
Mr. HARICHANDRA BHURBAJI KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-25-003-389-001/237
(WANDLI)
|
1825003000NRG24280320240810501
|
28/03/2024
|
Gunavant Tukaramji Mandhare
|
1825003WL091217
|
Gunavant Tukaramji Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601909
|
|
Mr. GUNWANTA TUKARAMJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-25-003-389-001/237
(WANDLI)
|
1825003000NRG24280320240810502
|
28/03/2024
|
Sangita Gunavant Mandhare
|
1825003WL091217
|
Sangita Gunavant Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601910
|
|
Mrs. SANGITA GUNVANT MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-25-003-389-001/238
(WANDLI)
|
1825003000NRG24280320240810586
|
28/03/2024
|
Namdev Vishwanath Nagpure
|
1825003WL091226
|
Namdev Vishwanath Nagpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607732
|
|
Mr. NAMDEV VISHWANATH NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-25-003-389-001/25
(WANDLI)
|
1825003000NRG24280320240810505
|
28/03/2024
|
Durga Tukaram Wandhare
|
1825003WL091217
|
Durga Tukaram Wandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607738
|
|
Mrs. DURGA TUKARAM MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-25-003-389-001/25
(WANDLI)
|
1825003000NRG24280320240810504
|
28/03/2024
|
tukaram ganpat mandhare
|
1825003WL091217
|
tukaram ganpat mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607737
|
|
Mr. TUKARAM GANPAT MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-25-003-389-001/296
(WANDLI)
|
1825003000NRG24280320240810588
|
28/03/2024
|
Vidhya Vilas Nagpure
|
1825003WL091226
|
Vidhya Vilas Nagpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601801
|
|
Mrs. VIDYA VILAS NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-25-003-389-001/296
(WANDLI)
|
1825003000NRG24280320240810587
|
28/03/2024
|
Vilas Namdev Nagpure
|
1825003WL091226
|
Vilas Namdev Nagpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601800
|
|
Mr. VILAS NAMDEURAO NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMB
|
MH-25-003-389-001/44
(WANDLI)
|
1825003000NRG24280320240810590
|
28/03/2024
|
Sunita Mahadev Nagpure
|
1825003WL091226
|
Sunita Mahadev Nagpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601787
|
|
SUNITA MAHADEV NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALAMB
|
MH-25-003-389-001/91
(WANDLI)
|
1825003000NRG24280320240810592
|
28/03/2024
|
Indira Vasant Nagpure
|
1825003WL091226
|
Indira Vasant Nagpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601784
|
|
Mr. INDIRA VASANTA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-25-003-389-001/91
(WANDLI)
|
1825003000NRG24280320240810591
|
28/03/2024
|
Vasant Vishwanath Nagpure
|
1825003WL091226
|
Vasant Vishwanath Nagpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601783
|
|
VASANT VISHVANATH NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAMB
|
MH-25-003-389-001/93-A
(WANDLI)
|
1825003000NRG24280320240810507
|
28/03/2024
|
Suresh Rajendra Parave
|
1825003WL091217
|
Suresh Rajendra Parave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601820
|
|
Mrs. SURYAKANTA RAJENDRA PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMB
|
MH-25-003-608-002/1004
(MATEGAON)
|
1825003000NRG24280320240811848
|
28/03/2024
|
v d chaudhari
|
1825003WL091354
|
v d chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601818
|
|
MRS VARSHA DINKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-25-003-608-002/1010
(MATEGAON)
|
1825003000NRG24280320240811850
|
28/03/2024
|
c s dandekar
|
1825003WL091354
|
c s dandekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601782
|
|
MRS CHHAYA SANTOSH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-25-003-608-002/1013
(MATEGAON)
|
1825003000NRG24280320240811851
|
28/03/2024
|
Balavant Gangadhar Mundhare
|
1825003WL091354
|
Balavant Gangadhar Mundhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601804
|
|
BALWANT GANGADHAR MU
|
BANK OF BARODA(606985)
|
|
113
|
KALAMB
|
MH-25-003-608-002/1030
(MATEGAON)
|
1825003000NRG24280320240811854
|
28/03/2024
|
Ranjana Sudhakar Kalmeghe
|
1825003WL091354
|
Ranjana Sudhakar Kalmeghe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601912
|
|
MRS RANJANA SUDHAKAR KALMEGHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-608-002/1030
(MATEGAON)
|
1825003000NRG24280320240811853
|
28/03/2024
|
Sudhakar Laxman Kalmeghe
|
1825003WL091354
|
Sudhakar Laxman Kalmeghe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601911
|
|
Mr. SUDHAKAR LAXMAN KALMEGHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMB
|
MH-25-003-608-002/1050
(MATEGAON)
|
1825003000NRG24280320240811858
|
28/03/2024
|
Jyoshana Ramchandra Dadamal
|
1825003WL091354
|
Jyoshana Ramchandra Dadamal
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607651
|
|
MRS JYOSTANA RAMCHANDRA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-25-003-608-002/1050
(MATEGAON)
|
1825003000NRG24280320240811857
|
28/03/2024
|
Ramchandra Udebhan Dadamal
|
1825003WL091354
|
Ramchandra Udebhan Dadamal
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607650
|
|
Mr. RAMCHANDRA UDEBHANJI DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KALAMB
|
MH-25-003-608-002/109
(MATEGAON)
|
1825003000NRG24280320240811863
|
28/03/2024
|
Kailas G Madavi
|
1825003WL091354
|
Kailas G Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607656
|
|
KAILAS GULAB MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
KALAMB
|
MH-25-003-608-002/109
(MATEGAON)
|
1825003000NRG24280320240811864
|
28/03/2024
|
Vandana K Madavi
|
1825003WL091354
|
Vandana K Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607655
|
|
MRS VANDANA KAILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-25-003-608-002/1155
(MATEGAON)
|
1825003000NRG24280320240811865
|
28/03/2024
|
Jijabai Chandrabhan Dandekar
|
1825003WL091354
|
Jijabai Chandrabhan Dandekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607649
|
|
JIJABAI CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
120
|
KALAMB
|
MH-25-003-608-002/1169
(MATEGAON)
|
1825003000NRG24280320240811868
|
28/03/2024
|
Mangesh Shrikurshna Toadase
|
1825003WL091354
|
Mangesh Shrikurshna Toadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601816
|
|
Mr. MANGESH SHRIKRUSHNA TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-25-003-608-002/296
(MATEGAON)
|
1825003000NRG24280320240811870
|
28/03/2024
|
Fakira Ramdas Madavi
|
1825003WL091354
|
Fakira Ramdas Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607652
|
|
Mr. PHAKIRA RAMDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-25-003-608-002/296
(MATEGAON)
|
1825003000NRG24280320240811871
|
28/03/2024
|
Madhuri Fakira Madavi
|
1825003WL091354
|
Madhuri Fakira Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607653
|
|
MADHURI FKIRRAO MADA
|
BANK OF BARODA(606985)
|
|
123
|
KALAMB
|
MH-25-003-619-001/36
(NIMBHORA)
|
1825003000NRG24280320240810372
|
28/03/2024
|
Sunita Khushal Uike
|
1825003WL091203
|
Sunita Khushal Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607740
|
|
Mrs. SUNITA KHUSAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-25-003-619-001/368
(NIMBHORA)
|
1825003000NRG24280320240810373
|
28/03/2024
|
Anita Meghshyam Madavi
|
1825003WL091203
|
Anita Meghshyam Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601799
|
|
Anita Meghshyam Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
KALAMB
|
MH-25-003-619-001/425
(NIMBHORA)
|
1825003000NRG24280320240810374
|
28/03/2024
|
Sharad Babarao Dhurve
|
1825003WL091203
|
Sharad Babarao Dhurve
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601806
|
|
Mr. SHARAD BABARAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMB
|
MH-25-003-619-001/427
(NIMBHORA)
|
1825003000NRG24280320240810376
|
28/03/2024
|
Yashwant Diwakar Shende
|
1825003WL091203
|
Yashwant Diwakar Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601785
|
|
Mr. YASHAWANT DIWAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMB
|
MH-25-003-619-001/45
(NIMBHORA)
|
1825003000NRG24280320240810377
|
28/03/2024
|
Varsha Sarate
|
1825003WL091203
|
Varsha Sarate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601905
|
|
Mr. SANTOSH RAMBHAU SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMB
|
MH-25-003-619-001/66
(NIMBHORA)
|
1825003000NRG24280320240810378
|
28/03/2024
|
Panchafula Shravan Shivarkar
|
1825003WL091203
|
Panchafula Shravan Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601805
|
|
Mrs. PANCHAFULA SHRAVAN SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KALAMB
|
MH-25-003-619-001/69
(NIMBHORA)
|
1825003000NRG24280320240810379
|
28/03/2024
|
Kanta Prabhkar Amjhari
|
1825003WL091203
|
Kanta Prabhkar Amjhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601786
|
|
KANTA PRABHAKAR AMZARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
KALAMB
|
MH-25-003-619-002/317
(NIMBHORA)
|
1825003000NRG24280320240810380
|
28/03/2024
|
Rajendra Sambhaji Shende
|
1825003WL091203
|
Rajendra Sambhaji Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607654
|
|
Mr. RAJENDRA SAMBHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KALAMB
|
MH-25-003-619-002/334
(NIMBHORA)
|
1825003000NRG24280320240810382
|
28/03/2024
|
Durga Laxman Madavi
|
1825003WL091203
|
Durga Laxman Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601809
|
|
DurgaLaxmanMadavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KALAMB
|
MH-25-003-620-001/10
(SONEGAON)
|
1825003000NRG24280320240812273
|
28/03/2024
|
Gajanan Gangadhar Bhusari
|
1825003WL091392
|
Gajanan Gangadhar Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607733
|
|
Mr. GAJANAN GANGADHAR BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KALAMB
|
MH-25-003-620-001/10
(SONEGAON)
|
1825003000NRG24280320240812274
|
28/03/2024
|
Sunita Gajanan Bhusari
|
1825003WL091392
|
Sunita Gajanan Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607734
|
|
Mrs. SUNITA GAJANAN BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24280320240812229
|
28/03/2024
|
D T MARAPE
|
1825003WL091387
|
D T MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601913
|
|
Mr. DNYAESHWAR TANBAJI MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24280320240812230
|
28/03/2024
|
K D MARAPE
|
1825003WL091387
|
K D MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601795
|
|
Mrs. KUSUM DNYANEHSWAR MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KALAMB
|
MH-25-003-620-001/116
(SONEGAON)
|
1825003000NRG24280320240812214
|
28/03/2024
|
Omprakash Kashinath Dhomne
|
1825003WL091386
|
Omprakash Kashinath Dhomne
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607645
|
|
DHOMANE OMPRAKASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
KALAMB
|
MH-25-003-620-001/116
(SONEGAON)
|
1825003000NRG24280320240812215
|
28/03/2024
|
Uma Omprakash Dhomne
|
1825003WL091386
|
Uma Omprakash Dhomne
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601788
|
|
Mrs. UMA OMPRAKASH DHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KALAMB
|
MH-25-003-620-001/12
(SONEGAON)
|
1825003000NRG24280320240812277
|
28/03/2024
|
Pushpa Santosh Bhusari
|
1825003WL091392
|
Pushpa Santosh Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607648
|
|
Mrs. PUSHPA SANTOSHRAO BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-25-003-620-001/12
(SONEGAON)
|
1825003000NRG24280320240812276
|
28/03/2024
|
Santosh Gangadhar Bhusari
|
1825003WL091392
|
Santosh Gangadhar Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607647
|
|
BHUSARI SANTOSH GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
KALAMB
|
MH-25-003-620-001/123
(SONEGAON)
|
1825003000NRG24280320240812232
|
28/03/2024
|
A D GADHAVE
|
1825003WL091387
|
A D GADHAVE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601790
|
|
Mrs. ANITA DIPAK GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KALAMB
|
MH-25-003-620-001/123
(SONEGAON)
|
1825003000NRG24280320240812231
|
28/03/2024
|
D W GADHAVE
|
1825003WL091387
|
D W GADHAVE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607735
|
|
DIPAK NILKANTH GADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG24280320240812251
|
28/03/2024
|
Shital Sunil Sakharkar
|
1825003WL091390
|
Shital Sunil Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601794
|
|
Mrs. SANGITA SUNIL SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24280320240812216
|
28/03/2024
|
Santosh Babarao Malkapure
|
1825003WL091386
|
Santosh Babarao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601811
|
|
Mr. SANTOSH BABANRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24280320240812217
|
28/03/2024
|
Sunita Santoshrao Malkapure
|
1825003WL091386
|
Sunita Santoshrao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601793
|
|
Mrs. SUNITA SANTOSHRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KALAMB
|
MH-25-003-620-001/164
(SONEGAON)
|
1825003000NRG24280320240812234
|
28/03/2024
|
Sima Vinayak Gadhave
|
1825003WL091387
|
Sima Vinayak Gadhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601797
|
|
Mrs. SIMA VINAYAKRAV GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KALAMB
|
MH-25-003-620-001/164
(SONEGAON)
|
1825003000NRG24280320240812233
|
28/03/2024
|
Vinayak Vasudevrav Gadhwe
|
1825003WL091387
|
Vinayak Vasudevrav Gadhwe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607731
|
|
Mr. VINAYAK VASUDEVRAV GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KALAMB
|
MH-25-003-620-001/168
(SONEGAON)
|
1825003000NRG24280320240812253
|
28/03/2024
|
Sunita Sudam Sontakke
|
1825003WL091390
|
Sunita Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601791
|
|
Mrs. SUNITA SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KALAMB
|
MH-25-003-620-001/168-A
(SONEGAON)
|
1825003000NRG24280320240812254
|
28/03/2024
|
Atul Sudam Sontakke
|
1825003WL091390
|
Atul Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601812
|
|
Mr. ATUL SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KALAMB
|
MH-25-003-620-001/168-A
(SONEGAON)
|
1825003000NRG24280320240812255
|
28/03/2024
|
Vaishnavi Sudam Sontakke
|
1825003WL091390
|
Vaishnavi Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601814
|
|
Miss. VAISHNAVI SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG24280320240812201
|
28/03/2024
|
Baban Gulab Lohakare
|
1825003WL091385
|
Baban Gulab Lohakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601802
|
|
Mr. BABAN GULAB LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG24280320240812202
|
28/03/2024
|
Surekha Baban Lohakare
|
1825003WL091385
|
Surekha Baban Lohakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601803
|
|
SUREKHA BABAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALAMB
|
MH-25-003-620-001/179
(SONEGAON)
|
1825003000NRG24280320240812278
|
28/03/2024
|
Ganesh Namdeo Pusnake
|
1825003WL091392
|
Ganesh Namdeo Pusnake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601798
|
|
GANESH NAMADEV PUSNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
KALAMB
|
MH-25-003-620-001/182
(SONEGAON)
|
1825003000NRG24280320240812203
|
28/03/2024
|
Rajendra Vitthal Dhawale
|
1825003WL091385
|
Rajendra Vitthal Dhawale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607646
|
|
Mr. RAJENDRA VITTHAL DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24280320240812204
|
28/03/2024
|
Chandrakala Ramesh Malkapure
|
1825003WL091385
|
Chandrakala Ramesh Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607739
|
|
Mr. RAMESH MAHADEO MALAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KALAMB
|
MH-25-003-620-001/23-A
(SONEGAON)
|
1825003000NRG24280320240812207
|
28/03/2024
|
Anil Mahadev Bhagt
|
1825003WL091385
|
Anil Mahadev Bhagt
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607671
|
|
Mr. ANIL MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KALAMB
|
MH-25-003-620-001/23-A
(SONEGAON)
|
1825003000NRG24280320240812208
|
28/03/2024
|
Rekha Anil Bhagat
|
1825003WL091385
|
Rekha Anil Bhagat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607729
|
|
Mrs. PUSHPA ANIL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KALAMB
|
MH-25-003-620-001/230
(SONEGAON)
|
1825003000NRG24280320240812218
|
28/03/2024
|
Babanrao Mahadevrao Malkapure
|
1825003WL091386
|
Babanrao Mahadevrao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607641
|
|
MALKAPURE BABANRAV MAHADEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
KALAMB
|
MH-25-003-620-001/230
(SONEGAON)
|
1825003000NRG24280320240812219
|
28/03/2024
|
Sarala Baban Malkapre
|
1825003WL091386
|
Sarala Baban Malkapre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607642
|
|
SARALA BABANRAO MALKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAMB
|
MH-25-003-620-001/241
(SONEGAON)
|
1825003000NRG24280320240812221
|
28/03/2024
|
Jaya Yadav Mangare
|
1825003WL091386
|
Jaya Yadav Mangare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607644
|
|
Mrs. JAYA YADAV MANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMB
|
MH-25-003-620-001/241
(SONEGAON)
|
1825003000NRG24280320240812220
|
28/03/2024
|
Yadav Shrawan Mangare
|
1825003WL091386
|
Yadav Shrawan Mangare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607643
|
|
Mr. YADAV SHAVAN MANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KALAMB
|
MH-25-003-620-001/242
(SONEGAON)
|
1825003000NRG24280320240812222
|
28/03/2024
|
Bharat Vitthal Kshirsagar
|
1825003WL091386
|
Bharat Vitthal Kshirsagar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607736
|
|
KSHIRSAGAR BHARAT VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
KALAMB
|
MH-25-003-620-001/242
(SONEGAON)
|
1825003000NRG24280320240812223
|
28/03/2024
|
Dipali Bharat Kshirsagar
|
1825003WL091386
|
Dipali Bharat Kshirsagar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601796
|
|
Mrs. DIPALI BHARAT SIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KALAMB
|
MH-25-003-620-001/243
(SONEGAON)
|
1825003000NRG24280320240812224
|
28/03/2024
|
Prashant Purushottam Balbudhe
|
1825003WL091386
|
Prashant Purushottam Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601904
|
|
Mr. PRASHANT PUROSHOTAM BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KALAMB
|
MH-25-003-620-001/244
(SONEGAON)
|
1825003000NRG24280320240812225
|
28/03/2024
|
Rupali Mangesh Kulsange
|
1825003WL091386
|
Rupali Mangesh Kulsange
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601817
|
|
MISS RUPALI BHAURAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-25-003-620-001/245
(SONEGAON)
|
1825003000NRG24280320240812226
|
28/03/2024
|
Purushottam Ganbaji Balbudhe
|
1825003WL091386
|
Purushottam Ganbaji Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607640
|
|
Mr. PURUSHOTTAM GANABAJI BALBHDHE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KALAMB
|
MH-25-003-620-001/245
(SONEGAON)
|
1825003000NRG24280320240812227
|
28/03/2024
|
Shalini Purushotam Balbhudhe
|
1825003WL091386
|
Shalini Purushotam Balbhudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601792
|
|
Mrs. SHALINI PURUSHOTTAM BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KALAMB
|
MH-25-003-620-001/245-A
(SONEGAON)
|
1825003000NRG24280320240812228
|
28/03/2024
|
Dhanraj Purushottam Balbudhe
|
1825003WL091386
|
Dhanraj Purushottam Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601819
|
|
DHANRAJ PURUSHOTTAM BALBUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-25-003-620-001/248
(SONEGAON)
|
1825003000NRG24280320240812210
|
28/03/2024
|
Suhas Nagorao Ruikar
|
1825003WL091385
|
Suhas Nagorao Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607726
|
|
Mr. SUHAS NAGORAO RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KALAMB
|
MH-25-003-620-001/248
(SONEGAON)
|
1825003000NRG24280320240812211
|
28/03/2024
|
Vaishali Suhas Ruikar
|
1825003WL091385
|
Vaishali Suhas Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607727
|
|
VAISHALI S AND SUHAS N RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
KALAMB
|
MH-25-003-620-001/249
(SONEGAON)
|
1825003000NRG24280320240812212
|
28/03/2024
|
Aditya Suhas Ruikar
|
1825003WL091385
|
Aditya Suhas Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601815
|
|
ADITYA SUHAS RUIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALAMB
|
MH-25-003-620-001/255
(SONEGAON)
|
1825003000NRG24280320240812281
|
28/03/2024
|
Krushna Namdevrao Fuse
|
1825003WL091392
|
Krushna Namdevrao Fuse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601808
|
|
MR KRUSHNA NAMDEVRAO FUSE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-25-003-620-001/32
(SONEGAON)
|
1825003000NRG24280320240812258
|
28/03/2024
|
Jyoti Gajanan Bhore
|
1825003WL091390
|
Jyoti Gajanan Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601908
|
|
Mrs. JYOTI GAJANAN BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KALAMB
|
MH-25-003-620-001/34
(SONEGAON)
|
1825003000NRG24280320240812260
|
28/03/2024
|
Mangla Naresh Madavi
|
1825003WL091390
|
Mangla Naresh Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601789
|
|
Mrs. MANGALA NARESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KALAMB
|
MH-25-003-620-001/34
(SONEGAON)
|
1825003000NRG24280320240812259
|
28/03/2024
|
Naresh Shankarao Madavi
|
1825003WL091390
|
Naresh Shankarao Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601807
|
|
NARESH S AND SHANKAR JANGALU MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG24280320240812237
|
28/03/2024
|
Shankar Sadhu Bhore
|
1825003WL091387
|
Shankar Sadhu Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601906
|
|
Mr. SHANKAR SADHU BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG24280320240812238
|
28/03/2024
|
Wandana Shankar Bhore
|
1825003WL091387
|
Wandana Shankar Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601907
|
|
MRS VANDANA SHANKARRAO BHERE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-25-003-620-001/47
(SONEGAON)
|
1825003000NRG24280320240812262
|
28/03/2024
|
Annapurna Namdev Ghode
|
1825003WL091390
|
Annapurna Namdev Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607724
|
|
ANNAPURNA NAMDEV GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALAMB
|
MH-25-003-620-001/47
(SONEGAON)
|
1825003000NRG24280320240812261
|
28/03/2024
|
Namdev Kamalakar Ghode
|
1825003WL091390
|
Namdev Kamalakar Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607723
|
|
Mr. NAMDEV KAMLAKAR GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KALAMB
|
MH-25-003-620-001/54
(SONEGAON)
|
1825003000NRG24280320240812239
|
28/03/2024
|
Tulsa Vijay Madavi
|
1825003WL091387
|
Tulsa Vijay Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601813
|
|
Mrs. TULSA VIJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KALAMB
|
MH-25-003-620-001/75
(SONEGAON)
|
1825003000NRG24280320240812213
|
28/03/2024
|
Mohan Ganpatrao dudurkar
|
1825003WL091385
|
Mohan Ganpatrao dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607730
|
|
MOHAN GANPAT DUDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAMB
|
MH-25-003-620-001/83
(SONEGAON)
|
1825003000NRG24280320240812283
|
28/03/2024
|
Rekha Raju Patil
|
1825003WL091392
|
Rekha Raju Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607728
|
|
Mrs. REKHA RAJU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
182
|
KALAMB
|
MH-25-003-478-001/34
(RASA)
|
1825003000NRG24280320240813681
|
28/03/2024
|
Rushikesh Subhash Kodape
|
1825003WL091516
|
Rushikesh Subhash Kodape
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607787
|
|
RUSHIKESH SUBHASH KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALAMB
|
MH-25-003-478-001/433
(RASA)
|
1825003000NRG24280320240813720
|
28/03/2024
|
Rahul Shankar Waghade
|
1825003WL091520
|
Rahul Shankar Waghade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607788
|
|
RAHUL SHANKAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KALAMB
|
MH-25-003-478-001/561
(RASA)
|
1825003000NRG24280320240813724
|
28/03/2024
|
Arti Suhas Waghade
|
1825003WL091520
|
Arti Suhas Waghade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601899
|
|
Mrs. ARATI SUHAS WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KALAMB
|
MH-25-003-478-002/233
(RASA)
|
1825003000NRG24280320240813728
|
28/03/2024
|
Dewanand Govind Nehare
|
1825003WL091520
|
Dewanand Govind Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601902
|
|
Mr. Devanand Govinda Nehare
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KALAMB
|
MH-25-003-507-001/203
(MUSAL)
|
1825003000NRG24280320240809829
|
28/03/2024
|
sunanda
|
1825003WL091146
|
sunanda
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607750
|
|
SUNANDA VASANT DEONA
|
BANK OF BARODA(606985)
|
|
187
|
KALAMB
|
MH-25-003-562-001/118
(SHIVANI)
|
1825003000NRG24280320240811939
|
28/03/2024
|
Shalini Gurudev Ade
|
1825003WL091363
|
Shalini Gurudev Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607761
|
|
MRS SHALINI GURUDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-25-003-562-001/13
(SHIVANI)
|
1825003000NRG24280320240811941
|
28/03/2024
|
Govinda Sonba Kalekar
|
1825003WL091363
|
Govinda Sonba Kalekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607664
|
|
Mr. GOVINDA SONBA KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KALAMB
|
MH-25-003-562-001/330
(SHIVANI)
|
1825003000NRG24280320240812071
|
28/03/2024
|
Ravindra Subhash Soramale
|
1825003WL091372
|
Ravindra Subhash Soramale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601903
|
|
RAVINDRA SUBASH SORA
|
BANK OF BARODA(606985)
|
|
190
|
KALAMB
|
MH-25-003-562-001/47
(SHIVANI)
|
1825003000NRG24280320240812073
|
28/03/2024
|
Rameshwar M Tekam
|
1825003WL091372
|
Rameshwar M Tekam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607670
|
|
MR RAMESHWAR MADHAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-25-003-562-001/506184
(SHIVANI)
|
1825003000NRG24280320240811951
|
28/03/2024
|
Lakhan Durgesh Naikwad
|
1825003WL091363
|
Lakhan Durgesh Naikwad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607795
|
|
LKAHAN DURGESH NAIKW
|
BANK OF BARODA(606985)
|
|
192
|
KALAMB
|
MH-25-003-562-001/506272
(SHIVANI)
|
1825003000NRG24280320240811960
|
28/03/2024
|
Shital Nikhil Naikwad
|
1825003WL091363
|
Shital Nikhil Naikwad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607803
|
|
MRS SHEETAL BABARAO KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-25-003-562-001/94
(SHIVANI)
|
1825003000NRG24280320240811967
|
28/03/2024
|
sangita
|
1825003WL091363
|
sangita
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607759
|
|
SANGITA ASHOK NAIKWAD
|
RATNAKAR BANK(607393)
|
|
194
|
KALAMB
|
MH-25-003-562-001/967
(SHIVANI)
|
1825003000NRG24280320240812076
|
28/03/2024
|
Vanita Laxman Ghotekar
|
1825003WL091372
|
Vanita Laxman Ghotekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607758
|
|
Mrs. VANITA LAXMAN GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KALAMB
|
MH-25-003-562-001/989
(SHIVANI)
|
1825003000NRG24280320240811968
|
28/03/2024
|
Vilas Bhaurao Kale
|
1825003WL091363
|
Vilas Bhaurao Kale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607662
|
|
Mr. VIKAS BHAURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KALAMB
|
MH-25-003-586-001/87
(HIVARA)
|
1825003000NRG24280320240813407
|
28/03/2024
|
Lalita Mukund Darane
|
1825003WL091494
|
Lalita Mukund Darane
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607744
|
|
DARANE LALITA MUKUNDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
KALAMB
|
MH-25-003-620-001/203
(SONEGAON)
|
1825003000NRG24280320240812279
|
28/03/2024
|
Rekha Bharat Kambale
|
1825003WL091392
|
Rekha Bharat Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607802
|
|
Mrs. REKHA BHARAT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24280320240812206
|
28/03/2024
|
Bhagyashri Sachin Malkapure
|
1825003WL091385
|
Bhagyashri Sachin Malkapure
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601901
|
|
BHAGYASHRI SACHIN MALKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24280320240812205
|
28/03/2024
|
Sachin Ramesh Malkapure
|
1825003WL091385
|
Sachin Ramesh Malkapure
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601900
|
|
Mr. SACHIN RAMESHRAV MLKAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
200
|
KALAMB
|
MH-25-003-586-001/100
(HIVARA)
|
1825003000NRG24280320240813401
|
28/03/2024
|
Dinesh R Wagh
|
1825003WL091494
|
Dinesh R Wagh
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607665
|
|
Mr. DINESH RAMESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24280320240813402
|
28/03/2024
|
Arjunn Rajendra Darane
|
1825003WL091494
|
Arjunn Rajendra Darane
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607797
|
|
Mr. ARJUN RAJENDRA DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KALAMB
|
MH-25-003-586-001/138
(HIVARA)
|
1825003000NRG24280320240813404
|
28/03/2024
|
Arti Arunrao Darne
|
1825003WL091494
|
Arti Arunrao Darne
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607796
|
|
Mrs. ARTI ARUNRAO DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KALAMB
|
MH-25-003-586-001/29
(HIVARA)
|
1825003000NRG24280320240810610
|
28/03/2024
|
Pradip Gautam Pate
|
1825003WL091229
|
Pradip Gautam Pate
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242607792
|
|
PATE LATA GOUTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
KALAMB
|
MH-25-003-586-001/29
(HIVARA)
|
1825003000NRG24280320240810611
|
28/03/2024
|
Pradip Gautam Pate
|
1825003WL091229
|
Pradip Gautam Pate
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242607793
|
|
Mr. PRAJAY GAUTAMRAO PATE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KALAMB
|
MH-25-003-586-001/91
(HIVARA)
|
1825003000NRG24280320240810613
|
28/03/2024
|
Laxmi Satish Thul
|
1825003WL091229
|
Laxmi Satish Thul
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242607794
|
|
Mrs. LAXMIBAI SATISH THUL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KALAMB
|
MH-25-003-586-001/91
(HIVARA)
|
1825003000NRG24280320240810612
|
28/03/2024
|
Satish Hiramanji Thul
|
1825003WL091229
|
Satish Hiramanji Thul
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242607752
|
|
STHUL SATISH HIRAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
207
|
KALAMB
|
MH-25-003-478-002/21
(RASA)
|
1825003000NRG24280320240813725
|
28/03/2024
|
Ambadas
|
1825003WL091520
|
Ambadas
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601854
|
|
DAHARE AMBADAS CHAMP
|
BANK OF BARODA(606985)
|
|
208
|
KALAMB
|
MH-25-003-562-002/506158
(SHIVANI)
|
1825003000NRG24280320240812079
|
28/03/2024
|
Lalita Rajendra Raut
|
1825003WL091372
|
Lalita Rajendra Raut
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601824
|
|
LALITA RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
KALAMB
|
MH-25-003-389-001/44
(WANDLI)
|
1825003000NRG24280320240810589
|
28/03/2024
|
Mahadev Vitthal Nagpure
|
1825003WL091226
|
Mahadev Vitthal Nagpure
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601826
|
|
MAHADEV VISHVNATH NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KALAMB
|
MH-25-003-608-002/106-A
(MATEGAON)
|
1825003000NRG24280320240811861
|
28/03/2024
|
BABAN RAYBHAN CHAUDHARI
|
1825003WL091354
|
BABAN RAYBHAN CHAUDHARI
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601830
|
|
BABAN RAYABHAN CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
KALAMB
|
MH-25-003-620-001/104
(SONEGAON)
|
1825003000NRG24280320240812275
|
28/03/2024
|
Rajendra Dnyaneshwar Vadtkar
|
1825003WL091392
|
Rajendra Dnyaneshwar Vadtkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601828
|
|
RAJENDRA DNYNESHWAR WADATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG24280320240812250
|
28/03/2024
|
Sunil Rambhauji Sakharkar
|
1825003WL091390
|
Sunil Rambhauji Sakharkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242601827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
KALAMB
|
MH-25-003-620-001/61
(SONEGAON)
|
1825003000NRG24280320240812263
|
28/03/2024
|
Bandu Mahadev Ghode
|
1825003WL091390
|
Bandu Mahadev Ghode
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601829
|
|
BANDU MAHADEV GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
214
|
KALAMB
|
MH-25-003-089-002/437
(CHINCHOLI)
|
1825003000NRG24280320240810008
|
28/03/2024
|
Nilesh Narendra Turankar
|
1825003WL091159
|
Nilesh Narendra Turankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601879
|
|
NILESH NARENDRARAO TURANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
215
|
KALAMB
|
MH-25-003-507-001/449
(MUSAL)
|
1825003000NRG24280320240809835
|
28/03/2024
|
Gita Ramesh Padalkar
|
1825003WL091146
|
Gita Ramesh Padalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607769
|
|
MRS GEETA VIJAY PADALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
KALAMB
|
MH-25-003-507-001/448-A
(MUSAL)
|
1825003000NRG24280320240809833
|
28/03/2024
|
Ramchandra Shrawan Rohane
|
1825003WL091146
|
Ramchandra Shrawan Rohane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607801
|
|
RAMCHANDRA SHRAWAN GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
KALAMB
|
MH-25-003-522-001/3567
(PARSODI (BD))
|
1825003000NRG24280320240813397
|
28/03/2024
|
durgesh p dhole
|
1825003WL091494
|
durgesh p dhole
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607768
|
|
MR DURGESH PRAVINRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
218
|
KALAMB
|
MH-25-003-509-002/109
(DEVNALA)
|
1825003000NRG24280320240813330
|
28/03/2024
|
K T RATHOD
|
1825003WL091486
|
K T RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607775
|
|
MRS KAVITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-25-003-509-002/137
(DEVNALA)
|
1825003000NRG24280320240812522
|
28/03/2024
|
Jagdish S Shirsagar
|
1825003WL091413
|
Jagdish S Shirsagar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607749
|
|
JAGDISH SHESHRAO SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
KALAMB
|
MH-25-003-509-002/137
(DEVNALA)
|
1825003000NRG24280320240812523
|
28/03/2024
|
Satish Sheshrao Kshirsagar
|
1825003WL091413
|
Satish Sheshrao Kshirsagar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607776
|
|
MR SATISH SHESHRAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-25-003-509-002/2
(DEVNALA)
|
1825003000NRG24280320240813119
|
28/03/2024
|
Shakuntala Gajajan Uike
|
1825003WL091467
|
Shakuntala Gajajan Uike
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607762
|
|
MRS SHAKUNTALA GAJANAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALAMB
|
MH-25-003-509-002/211
(DEVNALA)
|
1825003000NRG24280320240812524
|
28/03/2024
|
Ankush Ramrao Kanhake
|
1825003WL091413
|
Ankush Ramrao Kanhake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607747
|
|
ANKUSH RAMRAV KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALAMB
|
MH-25-003-509-002/211
(DEVNALA)
|
1825003000NRG24280320240812525
|
28/03/2024
|
Sarika Ankush Kanake
|
1825003WL091413
|
Sarika Ankush Kanake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607789
|
|
SARIKA ANKUSH KANAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
KALAMB
|
MH-25-003-509-002/468
(DEVNALA)
|
1825003000NRG24280320240812527
|
28/03/2024
|
Nita Santosh Marape
|
1825003WL091413
|
Nita Santosh Marape
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607786
|
|
MRS NITA SANTOSH MARAPE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-25-003-509-002/468
(DEVNALA)
|
1825003000NRG24280320240812526
|
28/03/2024
|
Santosh Vitthal Marape
|
1825003WL091413
|
Santosh Vitthal Marape
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607748
|
|
SANTOSH VITTAL MARAP
|
BANK OF BARODA(606985)
|
|
226
|
KALAMB
|
MH-25-003-509-002/504
(DEVNALA)
|
1825003000NRG24280320240813124
|
28/03/2024
|
Dipak Namdev Uike
|
1825003WL091467
|
Dipak Namdev Uike
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607755
|
|
DIPAK NAMDEV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KALAMB
|
MH-25-003-509-002/504
(DEVNALA)
|
1825003000NRG24280320240813125
|
28/03/2024
|
Vaishali Dipak Uike
|
1825003WL091467
|
Vaishali Dipak Uike
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607756
|
|
MRS VAISHALI DIPAK UIKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-25-003-509-002/510
(DEVNALA)
|
1825003000NRG24280320240812528
|
28/03/2024
|
Pravin Ramrav Kannake
|
1825003WL091413
|
Pravin Ramrav Kannake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607781
|
|
MR PRAVIN RAMRAV KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-25-003-509-002/510
(DEVNALA)
|
1825003000NRG24280320240812529
|
28/03/2024
|
Priti Pravin Kannake
|
1825003WL091413
|
Priti Pravin Kannake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607778
|
|
MRS PRITI PRAVIN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-25-003-509-002/546
(DEVNALA)
|
1825003000NRG24280320240813129
|
28/03/2024
|
Anil Gajanan Uike
|
1825003WL091467
|
Anil Gajanan Uike
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607760
|
|
ANIL GAJANAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALAMB
|
MH-25-003-509-002/546
(DEVNALA)
|
1825003000NRG24280320240813130
|
28/03/2024
|
Sunil Gajanan Uike
|
1825003WL091467
|
Sunil Gajanan Uike
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607779
|
|
SUNIL GAJANAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALAMB
|
MH-25-003-509-002/562
(DEVNALA)
|
1825003000NRG24280320240812530
|
28/03/2024
|
Ashwini Jagdish Kshirsagar
|
1825003WL091413
|
Ashwini Jagdish Kshirsagar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607771
|
|
MRS ASHWINI JAGADISH SHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-25-003-509-002/572
(DEVNALA)
|
1825003000NRG24280320240812531
|
28/03/2024
|
Rupali Satish Kshirsagar
|
1825003WL091413
|
Rupali Satish Kshirsagar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607770
|
|
MRS RUPALI SATISH SHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-25-003-509-002/603
(DEVNALA)
|
1825003000NRG24280320240812532
|
28/03/2024
|
Sangita Raju Meshram
|
1825003WL091413
|
Sangita Raju Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607777
|
|
MRS SANGITA RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALAMB
|
MH-25-003-509-002/74
(DEVNALA)
|
1825003000NRG24280320240812534
|
28/03/2024
|
c.s. bawane
|
1825003WL091413
|
c.s. bawane
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607780
|
|
MRS CHHAYA SANJAY BAVNE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-25-003-562-001/506221
(SHIVANI)
|
1825003000NRG24280320240811952
|
28/03/2024
|
Nikesh Ramu Debur
|
1825003WL091363
|
Nikesh Ramu Debur
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607784
|
|
MR NIKESH RAMU DEBUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALAMB
|
MH-25-003-562-001/970
(SHIVANI)
|
1825003000NRG24280320240812077
|
28/03/2024
|
Asha Vishwanath Kasar
|
1825003WL091372
|
Asha Vishwanath Kasar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607658
|
|
MRS ASHA VISHWANATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-25-003-562-002/1223
(SHIVANI)
|
1825003000NRG24280320240811970
|
28/03/2024
|
Sambha Letu Tekam
|
1825003WL091363
|
Sambha Letu Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607767
|
|
MR SAMBHA LETUJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
239
|
KALAMB
|
MH-25-003-389-001/93-A
(WANDLI)
|
1825003000NRG24280320240810506
|
28/03/2024
|
Rjendra S Parave
|
1825003WL091217
|
Rjendra S Parave
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607668
|
|
MR RAJENDRA SHALIK PARBE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-25-003-478-001/416
(RASA)
|
1825003000NRG24280320240813718
|
28/03/2024
|
Sunil Shankar Mahapure
|
1825003WL091520
|
Sunil Shankar Mahapure
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607757
|
|
MR SUNIL SHANKARRAO MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALAMB
|
MH-25-003-478-001/445
(RASA)
|
1825003000NRG24280320240814602
|
28/03/2024
|
Swapnil Suresh Bhise
|
1825003WL091604
|
Swapnil Suresh Bhise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607774
|
|
MR SWAPNIL SURESH BHISE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-25-003-478-001/447
(RASA)
|
1825003000NRG24280320240813721
|
28/03/2024
|
Rahul Vijay Bhise
|
1825003WL091520
|
Rahul Vijay Bhise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607800
|
|
RAHUL VIJAY BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KALAMB
|
MH-25-003-478-001/453
(RASA)
|
1825003000NRG24280320240813683
|
28/03/2024
|
Chhaya Balavnat Bhise
|
1825003WL091516
|
Chhaya Balavnat Bhise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607657
|
|
CHHAYA BALAWANT BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KALAMB
|
MH-25-003-478-001/542
(RASA)
|
1825003000NRG24280320240813722
|
28/03/2024
|
Umesh Madhukar Gadai
|
1825003WL091520
|
Umesh Madhukar Gadai
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607754
|
|
UMESH MADHUKAR GADAI
|
BANK OF BARODA(606985)
|
|
245
|
KALAMB
|
MH-25-003-478-002/11
(RASA)
|
1825003000NRG24280320240814609
|
28/03/2024
|
Kishor Bhaurao Dudhkovale
|
1825003WL091604
|
Kishor Bhaurao Dudhkovale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607763
|
|
MR KISHOR BHAURAO DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-25-003-478-002/174
(RASA)
|
1825003000NRG24280320240814611
|
28/03/2024
|
Nayana Sheshrao Gadai
|
1825003WL091604
|
Nayana Sheshrao Gadai
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607785
|
|
MRS NAINA SHESHRAO GADAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-25-003-478-002/175
(RASA)
|
1825003000NRG24280320240813686
|
28/03/2024
|
Vanita Maroti Kove
|
1825003WL091516
|
Vanita Maroti Kove
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607660
|
|
MRS VANITA MAROTI KOVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALAMB
|
MH-25-003-478-002/228
(RASA)
|
1825003000NRG24280320240813688
|
28/03/2024
|
Lata S Raut
|
1825003WL091516
|
Lata S Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607659
|
|
MRS LATA SANDIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-25-003-478-002/233
(RASA)
|
1825003000NRG24280320240814612
|
28/03/2024
|
Vaishali Dewanand Nehare
|
1825003WL091604
|
Vaishali Dewanand Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607791
|
|
MRS VAISHALI DEVANAND NEHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALAMB
|
MH-25-003-478-002/51
(RASA)
|
1825003000NRG24280320240813732
|
28/03/2024
|
Anusaya M Atram
|
1825003WL091520
|
Anusaya M Atram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607669
|
|
MRS ANUSAYA MANIKRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KALAMB
|
MH-25-003-507-001/448-A
(MUSAL)
|
1825003000NRG24280320240809834
|
28/03/2024
|
Shobha Ramchandra Gohane
|
1825003WL091146
|
Shobha Ramchandra Gohane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607766
|
|
MRS SHOBHA RAMCHANDRA GOHANE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-25-003-507-001/459
(MUSAL)
|
1825003000NRG24280320240809836
|
28/03/2024
|
Arhana Ramkrushna Meshram
|
1825003WL091146
|
Arhana Ramkrushna Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607765
|
|
MR ARCHNA RAMKRISHN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALAMB
|
MH-25-003-509-002/339
(DEVNALA)
|
1825003000NRG24280320240811844
|
28/03/2024
|
Vasanta Sambhaji Sarate
|
1825003WL091353
|
Vasanta Sambhaji Sarate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607746
|
|
VASANTA SAMBHA SARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
KALAMB
|
MH-25-003-509-002/612
(DEVNALA)
|
1825003000NRG24280320240813337
|
28/03/2024
|
Sushma Nilam Rathod
|
1825003WL091486
|
Sushma Nilam Rathod
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607799
|
|
MRS SUSHMA VISHWAS PALTHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALAMB
|
MH-25-003-509-002/84
(DEVNALA)
|
1825003000NRG24280320240812536
|
28/03/2024
|
Rajani Rahul Patil
|
1825003WL091413
|
Rajani Rahul Patil
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607764
|
|
MRS RAJANI RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALAMB
|
MH-25-003-522-001/3576
(PARSODI (BD))
|
1825003000NRG24280320240813398
|
28/03/2024
|
Pankaj Marotrao Ingole
|
1825003WL091494
|
Pankaj Marotrao Ingole
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242607790
|
|
PANKAJ MAROTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KALAMB
|
MH-25-003-562-001/118
(SHIVANI)
|
1825003000NRG24280320240811940
|
28/03/2024
|
Gurudev K Ade
|
1825003WL091363
|
Gurudev K Ade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607666
|
|
GURUDEV KAVDUJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KALAMB
|
MH-25-003-562-001/169
(SHIVANI)
|
1825003000NRG24280320240811945
|
28/03/2024
|
Shamrao Mahadev Tekam
|
1825003WL091363
|
Shamrao Mahadev Tekam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607782
|
|
SHAMRAO MAHADEO TEKA
|
BANK OF BARODA(606985)
|
|
259
|
KALAMB
|
MH-25-003-562-001/194-A
(SHIVANI)
|
1825003000NRG24280320240812068
|
28/03/2024
|
kiasn d wadekar
|
1825003WL091372
|
kiasn d wadekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607661
|
|
MR KISAN DAMADU WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALAMB
|
MH-25-003-562-001/328
(SHIVANI)
|
1825003000NRG24280320240811948
|
28/03/2024
|
Manohar Chandrabhan Debur
|
1825003WL091363
|
Manohar Chandrabhan Debur
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607667
|
|
MANOHAR CHANDRBHAN DEBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KALAMB
|
MH-25-003-562-001/506257
(SHIVANI)
|
1825003000NRG24280320240812074
|
28/03/2024
|
Vanita Sanjay Wadekar
|
1825003WL091372
|
Vanita Sanjay Wadekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607772
|
|
MS VANITA SANJAY WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAMB
|
MH-25-003-562-001/82
(SHIVANI)
|
1825003000NRG24280320240811964
|
28/03/2024
|
Chabubai Laxman Todase
|
1825003WL091363
|
Chabubai Laxman Todase
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607663
|
|
TODASE CHHABIBAI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
263
|
KALAMB
|
MH-25-003-562-001/86
(SHIVANI)
|
1825003000NRG24280320240811965
|
28/03/2024
|
Charndrakala Subhash Debur
|
1825003WL091363
|
Charndrakala Subhash Debur
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607773
|
|
MRS CHANDRAKALA SUBHASH DEBUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAMB
|
MH-25-003-586-001/217
(HIVARA)
|
1825003000NRG24280320240810609
|
28/03/2024
|
Yogesh Sanjay Nkshane
|
1825003WL091229
|
Yogesh Sanjay Nkshane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242607798
|
|
MR YOGESH SANJAYRAO NAKSHANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALAMB
|
MH-25-003-608-002/106-A
(MATEGAON)
|
1825003000NRG24280320240811862
|
28/03/2024
|
CHANDA BABAN CHAUDHARI
|
1825003WL091354
|
CHANDA BABAN CHAUDHARI
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607783
|
|
MRS CHANDABAI BABANRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALAMB
|
MH-25-003-608-002/1168
(MATEGAON)
|
1825003000NRG24280320240811867
|
28/03/2024
|
Saurab Shrikrushna Radase
|
1825003WL091354
|
Saurab Shrikrushna Radase
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607751
|
|
MR SAURABH SHRIKRUSHNA TODASE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KALAMB
|
MH-25-003-619-002/334
(NIMBHORA)
|
1825003000NRG24280320240810381
|
28/03/2024
|
Laxman Mdhukar Madavi
|
1825003WL091203
|
Laxman Mdhukar Madavi
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607753
|
|
MR LAXSHMAN MADHUKARRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KALAMB
|
MH-25-003-620-001/168
(SONEGAON)
|
1825003000NRG24280320240812252
|
28/03/2024
|
Sudam Bhaskar Sontakke
|
1825003WL091390
|
Sudam Bhaskar Sontakke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607743
|
|
MR SUDAM BHASKAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALAMB
|
MH-25-003-620-001/233
(SONEGAON)
|
1825003000NRG24280320240812280
|
28/03/2024
|
Rahul Rajendra Patil
|
1825003WL091392
|
Rahul Rajendra Patil
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607745
|
|
MR RAHUL RAJENDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KALAMB
|
MH-25-003-620-001/234
(SONEGAON)
|
1825003000NRG24280320240812209
|
28/03/2024
|
Namdeo Vitthalrao Pojdar
|
1825003WL091385
|
Namdeo Vitthalrao Pojdar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242607742
|
|
MR NAMDEO VITTHALRAO POJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
271
|
KALAMB
|
MH-25-003-478-001/452
(RASA)
|
1825003000NRG24280320240813682
|
28/03/2024
|
Rameshwar Gajanan Mandale
|
1825003WL091516
|
Rameshwar Gajanan Mandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601847
|
|
RAMESHWAR GAJANAN MAMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KALAMB
|
MH-25-003-478-001/562
(RASA)
|
1825003000NRG24280320240814605
|
28/03/2024
|
Punamchand Bhaskar Nehare
|
1825003WL091604
|
Punamchand Bhaskar Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601851
|
|
PUNAMCHAND BHASKAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KALAMB
|
MH-25-003-478-001/564
(RASA)
|
1825003000NRG24280320240814608
|
28/03/2024
|
Akash Prakash Gadai
|
1825003WL091604
|
Akash Prakash Gadai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601853
|
|
AKASH PRAKASH GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KALAMB
|
MH-25-003-478-002/566
(RASA)
|
1825003000NRG24280320240813694
|
28/03/2024
|
Vikas Prakash Gadai
|
1825003WL091516
|
Vikas Prakash Gadai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601845
|
|
VIKAS PRAKASH GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KALAMB
|
MH-25-003-478-002/567
(RASA)
|
1825003000NRG24280320240814614
|
28/03/2024
|
Moreshwar Gajanan Mandale
|
1825003WL091604
|
Moreshwar Gajanan Mandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601852
|
|
MORESHWAR GAJANAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG24280320240813387
|
28/03/2024
|
Kokila Maroti Ingole
|
1825003WL091494
|
Kokila Maroti Ingole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601832
|
|
KOKILA MAROTRAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KALAMB
|
MH-25-003-562-001/336
(SHIVANI)
|
1825003000NRG24280320240811950
|
28/03/2024
|
Vijay Govind Kalokar
|
1825003WL091363
|
Vijay Govind Kalokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601844
|
|
VIJAY GOVIND KALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KALAMB
|
MH-25-003-562-001/377
(SHIVANI)
|
1825003000NRG24280320240812072
|
28/03/2024
|
Rajendra Bapunya Kumbhekar
|
1825003WL091372
|
Rajendra Bapunya Kumbhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601833
|
|
RAJENDRA BAPUNA KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KALAMB
|
MH-25-003-562-001/506260
(SHIVANI)
|
1825003000NRG24280320240811953
|
28/03/2024
|
Manisha Rajesh Avthale
|
1825003WL091363
|
Manisha Rajesh Avthale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601841
|
|
MANISHA RAJESH AVTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KALAMB
|
MH-25-003-562-001/506261
(SHIVANI)
|
1825003000NRG24280320240811954
|
28/03/2024
|
Manisha Atul Kakade
|
1825003WL091363
|
Manisha Atul Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601842
|
|
MANISHA ATUL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KALAMB
|
MH-25-003-562-001/506262
(SHIVANI)
|
1825003000NRG24280320240811955
|
28/03/2024
|
Maheshwari Ashok Naikwad
|
1825003WL091363
|
Maheshwari Ashok Naikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601831
|
|
MISS MAHESHWARI ASHOK NAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALAMB
|
MH-25-003-562-001/506263
(SHIVANI)
|
1825003000NRG24280320240811956
|
28/03/2024
|
Kaveshwari Ashok Naikwad
|
1825003WL091363
|
Kaveshwari Ashok Naikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601834
|
|
KAVESHWARI ASHOK NAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KALAMB
|
MH-25-003-562-001/506264
(SHIVANI)
|
1825003000NRG24280320240811957
|
28/03/2024
|
Disha Ratan Naikwad
|
1825003WL091363
|
Disha Ratan Naikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601839
|
|
DISHA RATAN NAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KALAMB
|
MH-25-003-562-001/506265
(SHIVANI)
|
1825003000NRG24280320240811958
|
28/03/2024
|
Samadhan Digambar Kakade
|
1825003WL091363
|
Samadhan Digambar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601840
|
|
SAMADHAN DIGAMBAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KALAMB
|
MH-25-003-562-001/506276
(SHIVANI)
|
1825003000NRG24280320240811962
|
28/03/2024
|
Kanta Dilip Debur
|
1825003WL091363
|
Kanta Dilip Debur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601838
|
|
KANTA DILIP DEBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KALAMB
|
MH-25-003-562-002/368
(SHIVANI)
|
1825003000NRG24280320240811971
|
28/03/2024
|
Kalpana Pravin Kalokar
|
1825003WL091363
|
Kalpana Pravin Kalokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601843
|
|
KALPANA PRAVIN KALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KALAMB
|
MH-25-003-608-002/1024
(MATEGAON)
|
1825003000NRG24280320240811852
|
28/03/2024
|
Chandrabhan Ragho Dandekar
|
1825003WL091354
|
Chandrabhan Ragho Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601846
|
|
CHANDRABHAN RAGHO DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KALAMB
|
MH-25-003-619-001/426
(NIMBHORA)
|
1825003000NRG24280320240810375
|
28/03/2024
|
Yogesh Prabhakar Amzore
|
1825003WL091203
|
Yogesh Prabhakar Amzore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601837
|
|
YOGESH PRABHAKAR AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KALAMB
|
MH-25-003-619-002/431
(NIMBHORA)
|
1825003000NRG24280320240810383
|
28/03/2024
|
Ankit Chintaman Shivarkar
|
1825003WL091203
|
Ankit Chintaman Shivarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601836
|
|
ANKIT CHINTAMAN SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KALAMB
|
MH-25-003-620-001/164-B
(SONEGAON)
|
1825003000NRG24280320240812235
|
28/03/2024
|
Prathmesh Dipak Gadhave
|
1825003WL091387
|
Prathmesh Dipak Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601835
|
|
PRATHAMESH DIPAK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KALAMB
|
MH-25-003-620-001/164-B
(SONEGAON)
|
1825003000NRG24280320240812236
|
28/03/2024
|
Swati Dipak Gadhave
|
1825003WL091387
|
Swati Dipak Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601848
|
|
SWATI DEEPAKRAV GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KALAMB
|
MH-25-003-620-001/171
(SONEGAON)
|
1825003000NRG24280320240812257
|
28/03/2024
|
Mangal Pabhakr Sontakke
|
1825003WL091390
|
Mangal Pabhakr Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601849
|
|
Mrs. MANGALA PRABHAKAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KALAMB
|
MH-25-003-620-001/171
(SONEGAON)
|
1825003000NRG24280320240812256
|
28/03/2024
|
Prabhakar Bhaskar Sontakke
|
1825003WL091390
|
Prabhakar Bhaskar Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601850
|
|
Mr. PRABHAKAR BHASKAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
294
|
KALAMB
|
MH-25-003-586-001/99
(HIVARA)
|
1825003000NRG24280320240813409
|
28/03/2024
|
Suresh Kisanaji Wagh
|
1825003WL091494
|
Suresh Kisanaji Wagh
|
00768
|
UTIB0SYDC04
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242601822
|
|
WAGH SURESH KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
295
|
KALAMB
|
MH-25-003-507-001/184
(MUSAL)
|
1825003000NRG24280320240809828
|
28/03/2024
|
Mahadev Rama Pendor
|
1825003WL091146
|
Mahadev Rama Pendor
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601823
|
|
MAHADEV RAMA PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
KALAMB
|
MH-25-003-620-001/255
(SONEGAON)
|
1825003000NRG24280320240812282
|
28/03/2024
|
Pragati Krushnarao Fuse
|
1825003WL091392
|
Pragati Krushnarao Fuse
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601825
|
|
Pragati Krushnarao Fuse
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481572
|
481572
|
|
|
|
|
|
|
|