|
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-25-003-260-001/295
(NANZA)
|
1825003000NRG24310120240603283
|
01/02/2024
|
Raju U Uike
|
1825003WL071435
|
Raju U Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262695
|
|
RAJU UTTAM UIKE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-260-001/4880
(NANZA)
|
1825003000NRG24310120240603285
|
01/02/2024
|
Dnyaneshwar Mahadev Salam
|
1825003WL071435
|
Dnyaneshwar Mahadev Salam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262746
|
|
DNYANESHWAR MAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-269-002/211
(SAATEFAL)
|
1825003000NRG24010220240606389
|
01/02/2024
|
Troshil Narayan Bavane
|
1825003WL071738
|
Troshil Narayan Bavane
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262714
|
|
BAWANE TROSHIL NARAY
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-514-001/65
(PIMPALSHENDA)
|
1825003000NRG24010220240606911
|
01/02/2024
|
Keshaw Kisan Meshram
|
1825003WL071770
|
Keshaw Kisan Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262711
|
|
KESHAV KISAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-514-001/80
(PIMPALSHENDA)
|
1825003000NRG24010220240606922
|
01/02/2024
|
manik namdev vdadhekar
|
1825003WL071770
|
manik namdev vdadhekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262693
|
|
Mr. MANIK NAMEDV WADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24010220240606709
|
01/02/2024
|
Ankush Shamrao Nanhe
|
1825003WL071758
|
Ankush Shamrao Nanhe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262750
|
|
ANKUSH SHAMRAO NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24010220240606717
|
01/02/2024
|
abhijit a bhagat
|
1825003WL071758
|
abhijit a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262742
|
|
BHAGAT ABHIJIT ARJUN
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24010220240606718
|
01/02/2024
|
priyanka a bhagat
|
1825003WL071758
|
priyanka a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262745
|
|
MS PRIYANKA VITTHALRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG24010220240606721
|
01/02/2024
|
Yutika Arunrao Kanhale
|
1825003WL071758
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262744
|
|
KANHAKE YUTIKA ARUNR
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG24010220240606726
|
01/02/2024
|
Badal Nandakishor Waghamare
|
1825003WL071758
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262743
|
|
WAGHMARE BADAL NANDK
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24010220240606740
|
01/02/2024
|
Sagar S Waghmare
|
1825003WL071758
|
Sagar S Waghmare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262696
|
|
WAGHMARE SAGAR SURES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-620-001/253
(SONEGAON)
|
1825003000NRG24310120240603686
|
01/02/2024
|
Rutik Nivruti Malkapure
|
1825003WL071468
|
Rutik Nivruti Malkapure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262738
|
|
RUTTIK NIVRUTI MALKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-514-001/287
(PIMPALSHENDA)
|
1825003000NRG24010220240606905
|
01/02/2024
|
Rahul Jayvant Rathod
|
1825003WL071770
|
Rahul Jayvant Rathod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262704
|
|
Rahul Jayvant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24010220240606687
|
01/02/2024
|
Sadhana Mahade Kanhake
|
1825003WL071758
|
Sadhana Mahade Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262678
|
|
Sadhana Mahade Kanhake
|
INDUSIND BANK(607189)
|
|
15
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24010220240606688
|
01/02/2024
|
MAHADEV M RAJPOLHE
|
1825003WL071758
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262694
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24010220240606689
|
01/02/2024
|
SARIKA M RAJPOLHE
|
1825003WL071758
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262700
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-515-001/122
(PATHRAD)
|
1825003000NRG24010220240606690
|
01/02/2024
|
MANDA F KUMRE
|
1825003WL071758
|
MANDA F KUMRE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262661
|
|
Mrs. MANDA FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24010220240606694
|
01/02/2024
|
Atul Mohanapure
|
1825003WL071758
|
Atul Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262644
|
|
Mr. ATUL MADHUKARRAO MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24010220240606693
|
01/02/2024
|
Madhukar Mohanapure
|
1825003WL071758
|
Madhukar Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262658
|
|
MADUKARRAO PUNDALIKRAO MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24010220240606696
|
01/02/2024
|
Walmik Sheshrao Wagh
|
1825003WL071758
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262660
|
|
Mr. WALMIKRAO SHESHRAOJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24010220240606700
|
01/02/2024
|
Chandrakant Ramesh Gaydhane
|
1825003WL071758
|
Chandrakant Ramesh Gaydhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262647
|
|
Mr. CHANDRKANT RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG24010220240606701
|
01/02/2024
|
Rekha Vasant Sakharkar
|
1825003WL071758
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262668
|
|
REKHA VASANT SAKHRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24010220240606702
|
01/02/2024
|
Kamlesh P Wankhade
|
1825003WL071758
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262701
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24010220240606706
|
01/02/2024
|
Nita Sharad Ingale
|
1825003WL071758
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262685
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24010220240606705
|
01/02/2024
|
Sharad Shankar Ingale
|
1825003WL071758
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262684
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24010220240606708
|
01/02/2024
|
Bayanabai Shamrao Nanhe
|
1825003WL071758
|
Bayanabai Shamrao Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262682
|
|
Mrs. BANABAI SHAMRAV NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24010220240606707
|
01/02/2024
|
Shamrav Gondbaji Nanhe
|
1825003WL071758
|
Shamrav Gondbaji Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262680
|
|
SHAMRAO GONDBAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG24010220240606710
|
01/02/2024
|
Vitthal Nanaji Meshram
|
1825003WL071758
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262663
|
|
MESHRAM KOMAL VITHHA
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24010220240606712
|
01/02/2024
|
Manavi Viki Waghamare
|
1825003WL071758
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262666
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24010220240606711
|
01/02/2024
|
Vikki Bimbeshwar Waghamare
|
1825003WL071758
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262669
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-25-003-515-001/232
(PATHRAD)
|
1825003000NRG24010220240606713
|
01/02/2024
|
suresh a kumare
|
1825003WL071758
|
suresh a kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262651
|
|
Mr. SURESHRAO AVDHUTRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24010220240606714
|
01/02/2024
|
Roshan Kavaduji Dhavale
|
1825003WL071758
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262683
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24010220240606716
|
01/02/2024
|
Mangala Mahesh Khangar
|
1825003WL071758
|
Mangala Mahesh Khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262679
|
|
Mrs. MANGALA MAHESH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-515-001/239
(PATHRAD)
|
1825003000NRG24010220240606719
|
01/02/2024
|
Durvesh Pandurang Mohanapure
|
1825003WL071758
|
Durvesh Pandurang Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262686
|
|
DURVESH PANDURANG MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG24010220240606722
|
01/02/2024
|
Gajanan Gulab Kodape
|
1825003WL071758
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262665
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-515-001/248
(PATHRAD)
|
1825003000NRG24010220240606723
|
01/02/2024
|
Prakash Ramdas Urvate
|
1825003WL071758
|
Prakash Ramdas Urvate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262687
|
|
MR PRAKASH RAMDASJI URAVATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24010220240606729
|
01/02/2024
|
Sonu Vasant Kambale
|
1825003WL071758
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262667
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-515-001/30
(PATHRAD)
|
1825003000NRG24010220240606730
|
01/02/2024
|
Ranjana Babarao Kudmate
|
1825003WL071758
|
Ranjana Babarao Kudmate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262645
|
|
MRS RANJANA BABARAO KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24010220240606732
|
01/02/2024
|
Pramila Kamble
|
1825003WL071758
|
Pramila Kamble
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262646
|
|
KAMBALE PREMILA K AND KISHOR PUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24010220240606733
|
01/02/2024
|
Ankush Mohanapure
|
1825003WL071758
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262649
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24010220240606734
|
01/02/2024
|
VArsha Mohanapure
|
1825003WL071758
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262659
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24010220240606742
|
01/02/2024
|
kishor khangar
|
1825003WL071758
|
kishor khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262657
|
|
Mr. KISHOR PRAKASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24010220240606741
|
01/02/2024
|
prakash khangar
|
1825003WL071758
|
prakash khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262648
|
|
KHANGAR PRAKASH YASHAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24010220240606743
|
01/02/2024
|
GAJANAN R VAGH
|
1825003WL071758
|
GAJANAN R VAGH
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262662
|
|
Mr. GAJANAN RAMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-25-003-515-002/229
(PATHRAD)
|
1825003000NRG24010220240606747
|
01/02/2024
|
Manda Rajendra Nehare
|
1825003WL071758
|
Manda Rajendra Nehare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262753
|
|
MANDA RAJENDRA NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KALAMB
|
MH-25-003-515-002/268
(PATHRAD)
|
1825003000NRG24010220240606748
|
01/02/2024
|
Pratik Gajanan Upase
|
1825003WL071758
|
Pratik Gajanan Upase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262650
|
|
Mr. PRATIK GAJANAN UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG24010220240606749
|
01/02/2024
|
Chandra Shanakar Uike
|
1825003WL071758
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262681
|
|
Mrs. CHANDA SHANKARRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-25-003-515-002/280
(PATHRAD)
|
1825003000NRG24010220240606750
|
01/02/2024
|
Akash Subhash Gayadhane
|
1825003WL071758
|
Akash Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262664
|
|
Mr. AKASH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMB
|
MH-25-003-620-001/109
(SONEGAON)
|
1825003000NRG24310120240603672
|
01/02/2024
|
P S VAHADE
|
1825003WL071468
|
P S VAHADE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262670
|
|
MRS PUSHPA SANJAY VARHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-620-001/109
(SONEGAON)
|
1825003000NRG24310120240603671
|
01/02/2024
|
S V VAHADE
|
1825003WL071468
|
S V VAHADE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262637
|
|
SANJAY VITHOBAJI VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-25-003-620-001/114
(SONEGAON)
|
1825003000NRG24310120240603673
|
01/02/2024
|
Dilip Ganbaji Balbudhe
|
1825003WL071468
|
Dilip Ganbaji Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262733
|
|
Mr. DILIP GANBAJI BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KALAMB
|
MH-25-003-620-001/114
(SONEGAON)
|
1825003000NRG24310120240603675
|
01/02/2024
|
Sandip Dilip Balabudhe
|
1825003WL071468
|
Sandip Dilip Balabudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262673
|
|
Mr. SANDIP DILIP BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMB
|
MH-25-003-620-001/114
(SONEGAON)
|
1825003000NRG24310120240603674
|
01/02/2024
|
Wandana Dilip Balbudhe
|
1825003WL071468
|
Wandana Dilip Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262734
|
|
Mrs. VANDANA DILIP BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-25-003-620-001/128
(SONEGAON)
|
1825003000NRG24310120240603677
|
01/02/2024
|
c r raut
|
1825003WL071468
|
c r raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262654
|
|
Mr. RAMESH SHANTARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KALAMB
|
MH-25-003-620-001/128
(SONEGAON)
|
1825003000NRG24310120240603676
|
01/02/2024
|
r s raut
|
1825003WL071468
|
r s raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262653
|
|
Mr. RAMESH SHANTARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-25-003-620-001/145
(SONEGAON)
|
1825003000NRG24310120240603492
|
01/02/2024
|
Ramesh Krushnarao Patil
|
1825003WL071458
|
Ramesh Krushnarao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262751
|
|
Mr. RAMESH KRUSHNARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMB
|
MH-25-003-620-001/147
(SONEGAON)
|
1825003000NRG24310120240603678
|
01/02/2024
|
Mamata Santosh Kinhake
|
1825003WL071468
|
Mamata Santosh Kinhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262656
|
|
Mrs. MAMTA SANTOSHRAO KINHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-25-003-620-001/152
(SONEGAON)
|
1825003000NRG24310120240603493
|
01/02/2024
|
Sunil Shankarrao Zade
|
1825003WL071458
|
Sunil Shankarrao Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262755
|
|
SUNIL S AND SHANKAR GANPAT ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-620-001/152
(SONEGAON)
|
1825003000NRG24310120240603494
|
01/02/2024
|
Suvarna Sunilrao Zade
|
1825003WL071458
|
Suvarna Sunilrao Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262754
|
|
Mrs. SUVARNA SUNILRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-620-001/156
(SONEGAON)
|
1825003000NRG24310120240603680
|
01/02/2024
|
Pragati Sandip Ingale
|
1825003WL071468
|
Pragati Sandip Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262643
|
|
Mrs. PRAGATI SANDIP INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-620-001/156
(SONEGAON)
|
1825003000NRG24310120240603679
|
01/02/2024
|
Sandip Vasant Ingale
|
1825003WL071468
|
Sandip Vasant Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262652
|
|
SANDIP VASANTRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-25-003-620-001/178
(SONEGAON)
|
1825003000NRG24310120240603681
|
01/02/2024
|
Dilip Devidas Chaudhari
|
1825003WL071468
|
Dilip Devidas Chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262737
|
|
Mr. DILIP DEVIDAS CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-25-003-620-001/191
(SONEGAON)
|
1825003000NRG24310120240603496
|
01/02/2024
|
Mohini Sunil Pojdar
|
1825003WL071458
|
Mohini Sunil Pojdar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262688
|
|
MOHINI SUNILRAO POJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAMB
|
MH-25-003-620-001/191
(SONEGAON)
|
1825003000NRG24310120240603495
|
01/02/2024
|
Sunil Namdevrao Pojdar
|
1825003WL071458
|
Sunil Namdevrao Pojdar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262689
|
|
Mr. SUNIL NAMDEWARAV POJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-620-001/229
(SONEGAON)
|
1825003000NRG24310120240603683
|
01/02/2024
|
Manisha Santosh Ingale
|
1825003WL071468
|
Manisha Santosh Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262731
|
|
Mrs. MANISHA SANTOSH INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-25-003-620-001/229
(SONEGAON)
|
1825003000NRG24310120240603682
|
01/02/2024
|
Santosh Vasantrav Ingale
|
1825003WL071468
|
Santosh Vasantrav Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262730
|
|
INGALE SANTOSH VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-620-001/231
(SONEGAON)
|
1825003000NRG24310120240603497
|
01/02/2024
|
Taibai Shankarrav Zade
|
1825003WL071458
|
Taibai Shankarrav Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262752
|
|
TARABAI SHANKARRAO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KALAMB
|
MH-25-003-620-001/24
(SONEGAON)
|
1825003000NRG24310120240603684
|
01/02/2024
|
Shankar Rajeram Kinhake
|
1825003WL071468
|
Shankar Rajeram Kinhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262642
|
|
SHANKAR RAJARAMJI KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KALAMB
|
MH-25-003-620-001/253
(SONEGAON)
|
1825003000NRG24310120240603685
|
01/02/2024
|
Rtushikesh Nivruttirao Malkarpure
|
1825003WL071468
|
Rtushikesh Nivruttirao Malkarpure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262676
|
|
Master HRUSHIKESH NIVRUTTIRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KALAMB
|
MH-25-003-620-001/254
(SONEGAON)
|
1825003000NRG24310120240603689
|
01/02/2024
|
Akshay Suresh Malkapure
|
1825003WL071468
|
Akshay Suresh Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262741
|
|
AKSHAY SURESHRAO MALKAPURE
|
HDFC BANK LTD(607152)
|
|
71
|
KALAMB
|
MH-25-003-620-001/254
(SONEGAON)
|
1825003000NRG24310120240603688
|
01/02/2024
|
Lata Suresh Malkapure
|
1825003WL071468
|
Lata Suresh Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262739
|
|
Mr. SURESH MAHADEVRAV MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-620-001/254
(SONEGAON)
|
1825003000NRG24310120240603687
|
01/02/2024
|
Suresh Mahadev Malkapure
|
1825003WL071468
|
Suresh Mahadev Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262740
|
|
SURESH MAHADEVANDLATA SURESH MALKAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
KALAMB
|
MH-25-003-620-001/257
(SONEGAON)
|
1825003000NRG24310120240603499
|
01/02/2024
|
Kishoar Narayan Avajekar
|
1825003WL071458
|
Kishoar Narayan Avajekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262691
|
|
Mr. KISHOR NARAYAN AWAJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMB
|
MH-25-003-620-001/257
(SONEGAON)
|
1825003000NRG24310120240603500
|
01/02/2024
|
Vandana Kishor Avajekar
|
1825003WL071458
|
Vandana Kishor Avajekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262690
|
|
Mrs. VANDANA KISHOR AVAJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-620-001/44
(SONEGAON)
|
1825003000NRG24310120240603691
|
01/02/2024
|
Manda Vijay Avghade
|
1825003WL071468
|
Manda Vijay Avghade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262675
|
|
Mrs. MANDA VIJAY AWGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-620-001/44
(SONEGAON)
|
1825003000NRG24310120240603690
|
01/02/2024
|
Vijay Shivramji Avghade
|
1825003WL071468
|
Vijay Shivramji Avghade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262674
|
|
Mr. VIJAY SHIVRAMJI AVAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-620-001/44-A
(SONEGAON)
|
1825003000NRG24310120240603692
|
01/02/2024
|
Gajanan vijayrao Avaghade
|
1825003WL071468
|
Gajanan vijayrao Avaghade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262677
|
|
GAJANAN VIJAY AVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-25-003-620-001/65
(SONEGAON)
|
1825003000NRG24310120240603503
|
01/02/2024
|
Diwakar Rambhau Mandhale
|
1825003WL071458
|
Diwakar Rambhau Mandhale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262639
|
|
Mr. DIWAKAR RAMBHAU MANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-620-001/65
(SONEGAON)
|
1825003000NRG24310120240603504
|
01/02/2024
|
Sangita Diwakar mandhale
|
1825003WL071458
|
Sangita Diwakar mandhale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262638
|
|
Mrs. SANGITA DIVAKAR MANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-620-001/7
(SONEGAON)
|
1825003000NRG24310120240603693
|
01/02/2024
|
Ramesh Ajabrao Patil
|
1825003WL071468
|
Ramesh Ajabrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262729
|
|
RAMESH A AND GANESH A PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-620-001/70
(SONEGAON)
|
1825003000NRG24310120240603695
|
01/02/2024
|
Anita Raju Nargade
|
1825003WL071468
|
Anita Raju Nargade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262728
|
|
Mr. RAJU GULABRAO NARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-620-001/70
(SONEGAON)
|
1825003000NRG24310120240603694
|
01/02/2024
|
Raju Gulabrao Nagrade
|
1825003WL071468
|
Raju Gulabrao Nagrade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262727
|
|
RAJU GULABRAV NARGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-620-001/71
(SONEGAON)
|
1825003000NRG24310120240603696
|
01/02/2024
|
Kalpana Ratnanurao Dhore
|
1825003WL071468
|
Kalpana Ratnanurao Dhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262641
|
|
DHORE KALPANA RATNAK
|
BANK OF BARODA(606985)
|
|
84
|
KALAMB
|
MH-25-003-620-001/76
(SONEGAON)
|
1825003000NRG24310120240603697
|
01/02/2024
|
g p dube
|
1825003WL071468
|
g p dube
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262655
|
|
GAJANAN PANDURANG DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-25-003-620-001/76
(SONEGAON)
|
1825003000NRG24310120240603698
|
01/02/2024
|
v g dube
|
1825003WL071468
|
v g dube
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262671
|
|
Mrs. VARSHA GAJANAN DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-620-001/77
(SONEGAON)
|
1825003000NRG24310120240603699
|
01/02/2024
|
Deokumar Kashinath Dhomane
|
1825003WL071468
|
Deokumar Kashinath Dhomane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262735
|
|
Mr. DEOKUMAR KASHINATH DHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-620-001/77
(SONEGAON)
|
1825003000NRG24310120240603700
|
01/02/2024
|
Sarla Devkumar Dhomane
|
1825003WL071468
|
Sarla Devkumar Dhomane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262736
|
|
Mrs. SARLA DEVKUMAR DHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-25-003-620-001/79
(SONEGAON)
|
1825003000NRG24310120240603701
|
01/02/2024
|
Rajendra Vitthal Khunkar
|
1825003WL071468
|
Rajendra Vitthal Khunkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262640
|
|
Mr. RAJESH VITTHAL KHUNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-620-001/88
(SONEGAON)
|
1825003000NRG24310120240603702
|
01/02/2024
|
Murlidhar Shantaramji Raut
|
1825003WL071468
|
Murlidhar Shantaramji Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262732
|
|
Mr. MURLIDHAR SHANTARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-620-001/95-A
(SONEGAON)
|
1825003000NRG24310120240603703
|
01/02/2024
|
Nilima Sunilrao Pusnake
|
1825003WL071468
|
Nilima Sunilrao Pusnake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262672
|
|
Mr. NILIMA SUNILRAO PUSNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
91
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24010220240606885
|
01/02/2024
|
Pratibha Vasudev Jadhav
|
1825003WL071770
|
Pratibha Vasudev Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262782
|
|
Mrs. PRATIBHA VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALAMB
|
MH-25-003-514-001/142-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606889
|
01/02/2024
|
Amol Laxman Jadhav
|
1825003WL071770
|
Amol Laxman Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262823
|
|
AMOL LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-514-001/158
(PIMPALSHENDA)
|
1825003000NRG24010220240606890
|
01/02/2024
|
Sakru Narayan Lonkar
|
1825003WL071770
|
Sakru Narayan Lonkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262785
|
|
Mrs. SAKUBAI NARAYAN LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALAMB
|
MH-25-003-514-001/168
(PIMPALSHENDA)
|
1825003000NRG24010220240606892
|
01/02/2024
|
Manoj K Rathod
|
1825003WL071770
|
Manoj K Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262791
|
|
Mr. MANOJ PUNDALIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALAMB
|
MH-25-003-514-001/177
(PIMPALSHENDA)
|
1825003000NRG24010220240606894
|
01/02/2024
|
Gita Vinod Rathod
|
1825003WL071770
|
Gita Vinod Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262794
|
|
Mrs. Gita Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606900
|
01/02/2024
|
Rinku Kirankumar Pawar
|
1825003WL071770
|
Rinku Kirankumar Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262792
|
|
RINKU KIRANKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24010220240606904
|
01/02/2024
|
Santosh V Jadhav
|
1825003WL071770
|
Santosh V Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262779
|
|
SANTOSH VASUDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24010220240606907
|
01/02/2024
|
Shila S Chavhan
|
1825003WL071770
|
Shila S Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262759
|
|
Mrs. Shila Santosh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG24010220240606913
|
01/02/2024
|
Naresh Sukhalal Rathod
|
1825003WL071770
|
Naresh Sukhalal Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262799
|
|
Mr. Naresh Sakhlal Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG24010220240606914
|
01/02/2024
|
Narmada Naresh Rathod
|
1825003WL071770
|
Narmada Naresh Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262800
|
|
Mrs. Sau Narmada Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALAMB
|
MH-25-003-514-001/759
(PIMPALSHENDA)
|
1825003000NRG24010220240606917
|
01/02/2024
|
Sudhakar gosha Rathod
|
1825003WL071770
|
Sudhakar gosha Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262784
|
|
MR SUDHAKAR GOSHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-514-001/766
(PIMPALSHENDA)
|
1825003000NRG24010220240606919
|
01/02/2024
|
Chhabbutai Rajendra Pawar
|
1825003WL071770
|
Chhabbutai Rajendra Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262806
|
|
Mrs. Chhabbutai Rajendra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALAMB
|
MH-25-003-514-001/80
(PIMPALSHENDA)
|
1825003000NRG24010220240606923
|
01/02/2024
|
Laxmi Manik Wadadekar
|
1825003WL071770
|
Laxmi Manik Wadadekar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262817
|
|
Mrs. LAXMI MANIK VADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALAMB
|
MH-25-003-514-001/861
(PIMPALSHENDA)
|
1825003000NRG24010220240606928
|
01/02/2024
|
Bhaurao Maroti Keskar
|
1825003WL071770
|
Bhaurao Maroti Keskar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262796
|
|
Mr. BHAURAO MAROTI KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALAMB
|
MH-25-003-514-001/882
(PIMPALSHENDA)
|
1825003000NRG24010220240606933
|
01/02/2024
|
Shailesh Devrao Rathod
|
1825003WL071770
|
Shailesh Devrao Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262793
|
|
Mr. SHAILESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALAMB
|
MH-25-003-536-002/530
(ZADKINHI)
|
1825003000NRG24310120240603093
|
01/02/2024
|
Vanita Nitin Arabat
|
1825003WL071396
|
Vanita Nitin Arabat
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262713
|
|
MRS VANITA NITIN ARABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-514-001/1
(PIMPALSHENDA)
|
1825003000NRG24010220240606880
|
01/02/2024
|
Devidas Chavhan
|
1825003WL071770
|
Devidas Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262715
|
|
Mr. DEVIDAS DOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALAMB
|
MH-25-003-514-001/103
(PIMPALSHENDA)
|
1825003000NRG24010220240606881
|
01/02/2024
|
Vinod A Jadhao
|
1825003WL071770
|
Vinod A Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262761
|
|
Mr. VINOD AMARSINGH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALAMB
|
MH-25-003-514-001/110
(PIMPALSHENDA)
|
1825003000NRG24010220240606882
|
01/02/2024
|
Prakash Sukhalal Rathod
|
1825003WL071770
|
Prakash Sukhalal Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262789
|
|
Mr. PRAKASH SUKHLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24010220240606884
|
01/02/2024
|
Wasudev Jadhao
|
1825003WL071770
|
Wasudev Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262773
|
|
VASUDEO JAYSING JADHAO AND PRATIBHA V JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003000NRG24010220240606887
|
01/02/2024
|
Babarao Bajirao Mokashe
|
1825003WL071770
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262787
|
|
BABARAO BAJIRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
KALAMB
|
MH-25-003-514-001/142
(PIMPALSHENDA)
|
1825003000NRG24010220240606888
|
01/02/2024
|
Parvati Laxman Jadhav
|
1825003WL071770
|
Parvati Laxman Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262814
|
|
PARVATI LAXMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KALAMB
|
MH-25-003-514-001/160
(PIMPALSHENDA)
|
1825003000NRG24010220240606891
|
01/02/2024
|
DILIP BABARAO CHAVHAN
|
1825003WL071770
|
DILIP BABARAO CHAVHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262760
|
|
Mr. DILIP BABARAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003000NRG24010220240606893
|
01/02/2024
|
ravindra F pawar
|
1825003WL071770
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262762
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAMB
|
MH-25-003-514-001/215
(PIMPALSHENDA)
|
1825003000NRG24010220240606896
|
01/02/2024
|
Anusaya Rathod
|
1825003WL071770
|
Anusaya Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262774
|
|
Mrs. ANUSAYA BHAURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003000NRG24010220240606897
|
01/02/2024
|
DamaRathod
|
1825003WL071770
|
DamaRathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262778
|
|
Mr. DOMA SAWAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003000NRG24010220240606898
|
01/02/2024
|
Kamal D Rathod
|
1825003WL071770
|
Kamal D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262763
|
|
Mrs. KAMAL DHOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003000NRG24010220240606899
|
01/02/2024
|
Nita Pyarelal Pawar
|
1825003WL071770
|
Nita Pyarelal Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262786
|
|
MRS NITABAI PYARELAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-25-003-514-001/238
(PIMPALSHENDA)
|
1825003000NRG24010220240606901
|
01/02/2024
|
Vilas Maroti Pawar
|
1825003WL071770
|
Vilas Maroti Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262798
|
|
MR VILAS MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24010220240606903
|
01/02/2024
|
Sitabai Vasudeo Jadhao
|
1825003WL071770
|
Sitabai Vasudeo Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262756
|
|
Mrs. SITABAI VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24010220240606908
|
01/02/2024
|
Devrao G Rathod
|
1825003WL071770
|
Devrao G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262811
|
|
RATHOD DEVRAO GOBARU
|
BANK OF BARODA(606985)
|
|
122
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24010220240606909
|
01/02/2024
|
Lila D Rathod
|
1825003WL071770
|
Lila D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262812
|
|
LILA DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMB
|
MH-25-003-514-001/706
(PIMPALSHENDA)
|
1825003000NRG24010220240606912
|
01/02/2024
|
Madhukar Ramrao Pawar
|
1825003WL071770
|
Madhukar Ramrao Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262804
|
|
MADHUKAR RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALAMB
|
MH-25-003-514-001/878
(PIMPALSHENDA)
|
1825003000NRG24010220240606930
|
01/02/2024
|
Soma Bansi Rathod
|
1825003WL071770
|
Soma Bansi Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262797
|
|
SOMA BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24010220240606731
|
01/02/2024
|
kishor Kambale
|
1825003WL071758
|
kishor Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262697
|
|
MR KISHOR GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24310120240603084
|
01/02/2024
|
OmdevThakare
|
1825003WL071396
|
OmdevThakare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262764
|
|
THAKARE OMDEV KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24310120240603085
|
01/02/2024
|
Vijaya O thakare
|
1825003WL071396
|
Vijaya O thakare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262765
|
|
VIJAYA OMDEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
KALAMB
|
MH-25-003-536-001/320
(ZADKINHI)
|
1825003000NRG24310120240603086
|
01/02/2024
|
Vinod B Patil
|
1825003WL071396
|
Vinod B Patil
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262776
|
|
VINOD BHURAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24310120240603088
|
01/02/2024
|
Nanu Arbat
|
1825003WL071396
|
Nanu Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262801
|
|
MRS NANUBAI NARAYAN ARBAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24310120240603087
|
01/02/2024
|
Narayan Arbat
|
1825003WL071396
|
Narayan Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262780
|
|
Mr. NARAYAN SADASHIV ARBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24310120240603089
|
01/02/2024
|
Nitin
|
1825003WL071396
|
Nitin
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262775
|
|
NITIN NARAYAN ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24310120240603090
|
01/02/2024
|
pramod n arbt
|
1825003WL071396
|
pramod n arbt
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262788
|
|
Mr. PRAMOD NARAYAN ARBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALAMB
|
MH-25-003-536-001/37
(ZADKINHI)
|
1825003000NRG24310120240603092
|
01/02/2024
|
Somitra Vyankat Kalokar
|
1825003WL071396
|
Somitra Vyankat Kalokar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262802
|
|
MRS SUMITRA VYANKATRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-25-003-536-001/37
(ZADKINHI)
|
1825003000NRG24310120240603091
|
01/02/2024
|
vyanktesh b kalokar
|
1825003WL071396
|
vyanktesh b kalokar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262803
|
|
Mr. VYANKAT BABARAO KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
135
|
KALAMB
|
MH-25-003-269-003/244
(SAATEFAL)
|
1825003000NRG24010220240606390
|
01/02/2024
|
Gajanan Maroti Maraskolhe
|
1825003WL071738
|
Gajanan Maroti Maraskolhe
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262717
|
|
MARASKOLHE GAJANAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24010220240606697
|
01/02/2024
|
Simatai Walmik Wagh
|
1825003WL071758
|
Simatai Walmik Wagh
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262702
|
|
WAGH SAU SEEEMA WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
137
|
KALAMB
|
MH-25-003-514-001/863
(PIMPALSHENDA)
|
1825003000NRG24010220240606929
|
01/02/2024
|
Tulshidas Bhoduji Pawar
|
1825003WL071770
|
Tulshidas Bhoduji Pawar
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262707
|
|
MR TULSHIDAS BHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24010220240606698
|
01/02/2024
|
Ramesh Tanbaji Gaidhane
|
1825003WL071758
|
Ramesh Tanbaji Gaidhane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262698
|
|
RAMESH TANBAJI GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24010220240606699
|
01/02/2024
|
swati r gaydhane
|
1825003WL071758
|
swati r gaydhane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262706
|
|
Mr. SHWTI RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KALAMB
|
MH-25-003-515-001/24
(PATHRAD)
|
1825003000NRG24010220240606720
|
01/02/2024
|
kavadu n dhavale
|
1825003WL071758
|
kavadu n dhavale
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262692
|
|
Mr. KAVADUJI NAMDEO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24010220240606744
|
01/02/2024
|
ARCHANA G WAGH
|
1825003WL071758
|
ARCHANA G WAGH
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262705
|
|
ARCHNA GAJANAN WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG24010220240606746
|
01/02/2024
|
KAMLA S KURTKAR
|
1825003WL071758
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262699
|
|
Mrs. KAMALA SHANKARRAO KURTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
143
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003000NRG24010220240606915
|
01/02/2024
|
Nirmala Fakirsing Pawar
|
1825003WL071770
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262783
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-25-003-514-001/766-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606920
|
01/02/2024
|
Ruchita Rajendra Pawar
|
1825003WL071770
|
Ruchita Rajendra Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262805
|
|
MRS RUCHITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-25-003-514-001/821
(PIMPALSHENDA)
|
1825003000NRG24010220240606925
|
01/02/2024
|
Gaurav Panjabrav Bodekar
|
1825003WL071770
|
Gaurav Panjabrav Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262815
|
|
GAURAV PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
146
|
KALAMB
|
MH-25-003-514-001/821-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606926
|
01/02/2024
|
Devyani Panjab Bodekar
|
1825003WL071770
|
Devyani Panjab Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262813
|
|
DEVYANI PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
147
|
KALAMB
|
MH-25-003-514-001/821-B
(PIMPALSHENDA)
|
1825003000NRG24010220240606927
|
01/02/2024
|
Nakul Panjabrao Bodekar
|
1825003WL071770
|
Nakul Panjabrao Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262816
|
|
NAKUL PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
148
|
KALAMB
|
MH-25-003-514-001/879
(PIMPALSHENDA)
|
1825003000NRG24010220240606931
|
01/02/2024
|
Pawan Giridhari Pawar
|
1825003WL071770
|
Pawan Giridhari Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262790
|
|
PAWAN AND KALPANA GIRDHAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
149
|
KALAMB
|
MH-25-003-260-001/389
(NANZA)
|
1825003000NRG24310120240603284
|
01/02/2024
|
Sangita Suresh Pusam
|
1825003WL071435
|
Sangita Suresh Pusam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262636
|
|
SANGITA SURESH PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
150
|
KALAMB
|
MH-25-003-269-001/177
(SAATEFAL)
|
1825003000NRG24010220240606382
|
01/02/2024
|
Santosh Kalsarpe
|
1825003WL071738
|
Santosh Kalsarpe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262822
|
|
MR SANTOSH PURUSHOTTAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24010220240606384
|
01/02/2024
|
Savita Sopan Bhonde
|
1825003WL071738
|
Savita Sopan Bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262810
|
|
MRS SAVITA SOPANRAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24010220240606383
|
01/02/2024
|
Sopan Dayneshwar Bhonde
|
1825003WL071738
|
Sopan Dayneshwar Bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262809
|
|
MR SOPAN DAYNESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-25-003-269-001/206
(SAATEFAL)
|
1825003000NRG24010220240606386
|
01/02/2024
|
n d bhonde
|
1825003WL071738
|
n d bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262808
|
|
MR NIVRUTTI DNYANESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-25-003-269-001/59
(SAATEFAL)
|
1825003000NRG24010220240606387
|
01/02/2024
|
Ddnyaneshwar Baliram Bhonde
|
1825003WL071738
|
Ddnyaneshwar Baliram Bhonde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262807
|
|
MR DHYANESHWAR BAIRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-25-003-470-001/321
(DATTAPUR)
|
1825003000NRG24310120240603763
|
01/02/2024
|
Vithobaji Ramchandra Meshram
|
1825003WL071474
|
Vithobaji Ramchandra Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262818
|
|
MR VITHOBA RAMCHANDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-25-003-470-003/749
(DATTAPUR)
|
1825003000NRG24310120240603764
|
01/02/2024
|
Kawshalyabai Ganpat Lonsawle
|
1825003WL071474
|
Kawshalyabai Ganpat Lonsawle
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262795
|
|
KAUSHLYA GANPAT LONSAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG24010220240606685
|
01/02/2024
|
ARUN H KINNAKE
|
1825003WL071758
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262772
|
|
Mr. ARUN HUSHAN KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24010220240606686
|
01/02/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL071758
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262781
|
|
KANNAKE MAHADEO GULABAND SAINATH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
KALAMB
|
MH-25-003-515-001/134
(PATHRAD)
|
1825003000NRG24010220240606695
|
01/02/2024
|
VINOD M VAGH
|
1825003WL071758
|
VINOD M VAGH
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262777
|
|
MR VINOD MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24010220240606704
|
01/02/2024
|
Seema Suresh Nanhe
|
1825003WL071758
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262821
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24010220240606703
|
01/02/2024
|
Suresh Narayan Nanhe
|
1825003WL071758
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262819
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24010220240606715
|
01/02/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL071758
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262820
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24010220240606724
|
01/02/2024
|
Nilkanth P Kale
|
1825003WL071758
|
Nilkanth P Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262757
|
|
NILKANTH PUNJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24010220240606725
|
01/02/2024
|
Pramila N Kale
|
1825003WL071758
|
Pramila N Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262758
|
|
MRS PRAMILA NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24010220240606728
|
01/02/2024
|
indubai
|
1825003WL071758
|
indubai
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262767
|
|
MRS INDU VASANTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24010220240606727
|
01/02/2024
|
vasanta
|
1825003WL071758
|
vasanta
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262766
|
|
MR VASANTA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24010220240606737
|
01/02/2024
|
Amol
|
1825003WL071758
|
Amol
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262769
|
|
MR AMOL BABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24010220240606736
|
01/02/2024
|
Babarao
|
1825003WL071758
|
Babarao
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262768
|
|
WAGHAMARE BABARAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24010220240606738
|
01/02/2024
|
SURESH U aghmare
|
1825003WL071758
|
SURESH U aghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262770
|
|
SURESHRAO UPASHI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24010220240606739
|
01/02/2024
|
Tai S Waghmare
|
1825003WL071758
|
Tai S Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262771
|
|
MR TAI SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
171
|
KALAMB
|
MH-25-003-514-001/884
(PIMPALSHENDA)
|
1825003000NRG24010220240606934
|
01/02/2024
|
Devidas Sakharam Pawar
|
1825003WL071770
|
Devidas Sakharam Pawar
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262712
|
|
MR PAWAR DEVIDAS SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
KALAMB
|
MH-25-003-514-001/114-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606883
|
01/02/2024
|
Pritam Gajanan Patil
|
1825003WL071770
|
Pritam Gajanan Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262724
|
|
PRITAM GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-25-003-514-001/210-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606895
|
01/02/2024
|
Nilesh Vasanta Chavhan
|
1825003WL071770
|
Nilesh Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262723
|
|
NILESH VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-25-003-514-001/248
(PIMPALSHENDA)
|
1825003000NRG24010220240606902
|
01/02/2024
|
Anita Sudhakar Pawar
|
1825003WL071770
|
Anita Sudhakar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262725
|
|
ANITA SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALAMB
|
MH-25-003-514-001/759-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606918
|
01/02/2024
|
Roshan Sudhakar Rathod
|
1825003WL071770
|
Roshan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262716
|
|
ROSHAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAMB
|
MH-25-003-514-001/767-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606921
|
01/02/2024
|
ADITYA RAJENDRA PAWAR
|
1825003WL071770
|
ADITYA RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262710
|
|
ADITYA RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAMB
|
MH-25-003-514-001/818
(PIMPALSHENDA)
|
1825003000NRG24010220240606924
|
01/02/2024
|
Malabai Ratan Rathod
|
1825003WL071770
|
Malabai Ratan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262726
|
|
MALABAI RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALAMB
|
MH-25-003-514-001/881
(PIMPALSHENDA)
|
1825003000NRG24010220240606932
|
01/02/2024
|
Ankush Vasudev Jadhav
|
1825003WL071770
|
Ankush Vasudev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262722
|
|
ANKUSH VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24010220240606745
|
01/02/2024
|
Punam Gajanan Wagh
|
1825003WL071758
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262703
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KALAMB
|
MH-25-003-620-001/239
(SONEGAON)
|
1825003000NRG24310120240603498
|
01/02/2024
|
Anil Namdevrao Pojdar
|
1825003WL071458
|
Anil Namdevrao Pojdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262747
|
|
MR ANIL NAMDEVRAO POJADAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-25-003-620-001/258
(SONEGAON)
|
1825003000NRG24310120240603501
|
01/02/2024
|
Mahadev Narayan Avjekar
|
1825003WL071458
|
Mahadev Narayan Avjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262749
|
|
MAHADEV NARAYANRAO AUJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALAMB
|
MH-25-003-620-001/258
(SONEGAON)
|
1825003000NRG24310120240603502
|
01/02/2024
|
Puja Mahadev Avjekar
|
1825003WL071458
|
Puja Mahadev Avjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262748
|
|
POOJA MAHADEORAO AVJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
183
|
KALAMB
|
MH-25-003-269-001/204
(SAATEFAL)
|
1825003000NRG24010220240606385
|
01/02/2024
|
Tanba Rodaba sakharkar
|
1825003WL071738
|
Tanba Rodaba sakharkar
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262719
|
|
MR TANBA RODBAJI SAKHARKAR MRS RANJANABA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-25-003-269-001/69
(SAATEFAL)
|
1825003000NRG24010220240606388
|
01/02/2024
|
Narayan Dhondba Bavane
|
1825003WL071738
|
Narayan Dhondba Bavane
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240262718
|
|
BAWANE NARAYAN DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
185
|
KALAMB
|
MH-25-003-514-001/135
(PIMPALSHENDA)
|
1825003000NRG24010220240606886
|
01/02/2024
|
Kalpana Giridhari Pawar
|
1825003WL071770
|
Kalpana Giridhari Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262709
|
|
MRS KALPANA GIRDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24010220240606906
|
01/02/2024
|
Santosh Ukanda Chavhan
|
1825003WL071770
|
Santosh Ukanda Chavhan
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262721
|
|
Mr. SANTOSH UKANDA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KALAMB
|
MH-25-003-514-001/47-A
(PIMPALSHENDA)
|
1825003000NRG24010220240606910
|
01/02/2024
|
Nilesh Devrao Rathod
|
1825003WL071770
|
Nilesh Devrao Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262720
|
|
RATHOD NILESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
KALAMB
|
MH-25-003-514-001/738
(PIMPALSHENDA)
|
1825003000NRG24010220240606916
|
01/02/2024
|
Shankar Soma Rathod
|
1825003WL071770
|
Shankar Soma Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262708
|
|
SHANKAR S /SOMA BANSI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311766
|
311766
|
|
|
|
|
|
|
|