|
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-25-003-260-001/121
(NANZA)
|
1825003000NRG24050320240701762
|
05/03/2024
|
Joyti Bhimrao Malande
|
1825003WL081199
|
Joyti Bhimrao Malande
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798992
|
|
JOTI BHIMRAO MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMB
|
MH-25-003-260-001/4972
(NANZA)
|
1825003000NRG24050320240701764
|
05/03/2024
|
Rajani Pintu Mundali
|
1825003WL081199
|
Rajani Pintu Mundali
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798993
|
|
RAJANI PINTU MUNDALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KALAMB
|
MH-25-003-467-001/42
(PALOTI)
|
1825003000NRG24050320240701267
|
05/03/2024
|
Rukhma Subhash Atram
|
1825003WL081148
|
Rukhma Subhash Atram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798957
|
|
RUKAMA SUBHASH ATRAA
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-467-001/6
(PALOTI)
|
1825003000NRG24050320240701268
|
05/03/2024
|
USHA V THAKARE
|
1825003WL081148
|
USHA V THAKARE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798925
|
|
Mrs. USHA VITTHAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMB
|
MH-25-003-467-001/68
(PALOTI)
|
1825003000NRG24050320240701269
|
05/03/2024
|
Mahadev Jagan Tekam
|
1825003WL081148
|
Mahadev Jagan Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798952
|
|
MAHADEO JAGAN TEKAM
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-467-001/74
(PALOTI)
|
1825003000NRG24050320240701270
|
05/03/2024
|
Bebi laxman waghmare
|
1825003WL081148
|
Bebi laxman waghmare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798926
|
|
BEBIBAI LAXMAN WAGHM
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24050320240701271
|
05/03/2024
|
Rama Bhima Meshram
|
1825003WL081148
|
Rama Bhima Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798930
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24050320240701272
|
05/03/2024
|
shashikala rama meshram
|
1825003WL081148
|
shashikala rama meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798932
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-507-001/289
(MUSAL)
|
1825003000NRG24050320240701985
|
05/03/2024
|
ASH
|
1825003WL081217
|
ASH
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798998
|
|
MRS ALKA SUNIL MASARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-507-001/289
(MUSAL)
|
1825003000NRG24050320240701984
|
05/03/2024
|
SUNIL
|
1825003WL081217
|
SUNIL
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798941
|
|
SUNIL RAMBHAU MASRAM
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-507-001/353
(MUSAL)
|
1825003000NRG24050320240701986
|
05/03/2024
|
Ankush Rambhau Masram
|
1825003WL081217
|
Ankush Rambhau Masram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798955
|
|
Mr. ANKUSH RAMBHAU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAMB
|
MH-25-003-509-002/102
(DEVNALA)
|
1825003000NRG24050320240701031
|
05/03/2024
|
Naresh Rathod
|
1825003WL081128
|
Naresh Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798933
|
|
NARESH GOSHAJI RATHO
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-509-002/102
(DEVNALA)
|
1825003000NRG24050320240701032
|
05/03/2024
|
Shobha N rathod
|
1825003WL081128
|
Shobha N rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798954
|
|
MRS SHOBHA NARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-509-002/131
(DEVNALA)
|
1825003000NRG24050320240701033
|
05/03/2024
|
VISHAL U RATHOD
|
1825003WL081128
|
VISHAL U RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798940
|
|
VILAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-509-002/567
(DEVNALA)
|
1825003000NRG24050320240701043
|
05/03/2024
|
sangita t rathod
|
1825003WL081128
|
sangita t rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798950
|
|
TULSHIRAM RAMA RATHO
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-509-002/567
(DEVNALA)
|
1825003000NRG24050320240701042
|
05/03/2024
|
tulshiram r rathod
|
1825003WL081128
|
tulshiram r rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798949
|
|
TULSHIRAM RAMA RATHO
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-509-002/614
(DEVNALA)
|
1825003000NRG24050320240701044
|
05/03/2024
|
Varsha Chagan Pawar
|
1825003WL081128
|
Varsha Chagan Pawar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798951
|
|
VARSHA CHAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-509-002/92
(DEVNALA)
|
1825003000NRG24050320240701045
|
05/03/2024
|
S N PAWAR
|
1825003WL081128
|
S N PAWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798948
|
|
MRS SHOBHA NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-002-057-001/52
(THALEGAON)
|
1825002000NRG24050320240701157
|
05/03/2024
|
Pravin Vasant Mandhare
|
1825002WL081137
|
Pravin Vasant Mandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798922
|
|
MANDHARE PRAVIN VASA
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-002-057-001/626
(THALEGAON)
|
1825002000NRG24050320240701159
|
05/03/2024
|
Chanda D. Talmale
|
1825002WL081137
|
Chanda D. Talmale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798908
|
|
CHANDA MRS DIGAMBA
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-002-057-001/626
(THALEGAON)
|
1825002000NRG24050320240701158
|
05/03/2024
|
Digambar M talmale
|
1825002WL081137
|
Digambar M talmale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798924
|
|
TALMALE DIGAMBAR MAH
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-002-057-001/6368
(THALEGAON)
|
1825002000NRG24050320240701160
|
05/03/2024
|
Archana Sunil Sawargavkar
|
1825002WL081137
|
Archana Sunil Sawargavkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798918
|
|
Mrs. ARCHANA SUNIL SAWARGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAMB
|
MH-25-002-057-001/6369
(THALEGAON)
|
1825002000NRG24050320240701162
|
05/03/2024
|
Gayatri Vikalp Gadwar
|
1825002WL081137
|
Gayatri Vikalp Gadwar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799000
|
|
GAYATRI UTTAMRAO WAD
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-002-057-001/6369
(THALEGAON)
|
1825002000NRG24050320240701161
|
05/03/2024
|
Vikalp Vijayrao Gadwar
|
1825002WL081137
|
Vikalp Vijayrao Gadwar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798920
|
|
GADWAR VIKALP VIJAY
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-002-057-001/6371
(THALEGAON)
|
1825002000NRG24050320240701165
|
05/03/2024
|
Vaibhav Vilas Bhoyar
|
1825002WL081137
|
Vaibhav Vilas Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798999
|
|
VAIBHAV VILAS BHOYAR
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-209-001/290
(KAMATHWADA)
|
1825003000NRG24050320240701856
|
05/03/2024
|
Shankar Maroti Koram
|
1825003WL081209
|
Shankar Maroti Koram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798960
|
|
MR SHANKAR MAROTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-209-001/291
(KAMATHWADA)
|
1825003000NRG24050320240701857
|
05/03/2024
|
Datta Maruti Koram
|
1825003WL081209
|
Datta Maruti Koram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798959
|
|
MR DATTA MAROTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-404-001/148
(KATRI)
|
1825003000NRG24050320240701176
|
05/03/2024
|
Jivan Anandrav Mule
|
1825003WL081138
|
Jivan Anandrav Mule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798934
|
|
JIVAN AANANDRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-25-003-404-001/169
(KATRI)
|
1825003000NRG24050320240701181
|
05/03/2024
|
Sandip C Bhujade
|
1825003WL081138
|
Sandip C Bhujade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798916
|
|
SANDIP CHINTAMAN BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAMB
|
MH-25-003-465-001/306
(GANGAPUR)
|
1825003000NRG24050320240701699
|
05/03/2024
|
Shubham V Lokhande
|
1825003WL081189
|
Shubham V Lokhande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798944
|
|
SHUBHAM VIJAY LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG24050320240701717
|
05/03/2024
|
Kamala Ramaji Lokhande
|
1825003WL081189
|
Kamala Ramaji Lokhande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798966
|
|
Mr. RAMA UKANDA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-473-001/311
(PIMPELGAON)
|
1825003000NRG24050320240701731
|
05/03/2024
|
Saurabh Sanjay Pisalkar
|
1825003WL081189
|
Saurabh Sanjay Pisalkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798921
|
|
PISALKAR SAURABH SA
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-475-001/207
(MAVALANI)
|
1825003000NRG24050320240701050
|
05/03/2024
|
Savita Yogesh Fulkar
|
1825003WL081129
|
Savita Yogesh Fulkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798947
|
|
Mrs. SAVITA YOGESH FULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-478-001/561
(RASA)
|
1825003000NRG24050320240703441
|
05/03/2024
|
Suhas Shankar Waghade
|
1825003WL081340
|
Suhas Shankar Waghade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799001
|
|
SUHAS SHANKAR WAGHAD
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-478-001/561
(RASA)
|
1825003000NRG24050320240703491
|
05/03/2024
|
Suhas Shankar Waghade
|
1825003WL081343
|
Suhas Shankar Waghade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799002
|
|
SUHAS SHANKAR WAGHAD
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-481-001/425
(MANAKAPUR)
|
1825003000NRG24050320240701883
|
05/03/2024
|
Anup Vitthal Salve
|
1825003WL081212
|
Anup Vitthal Salve
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798994
|
|
ANUP VITTHAL SALVE
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-481-001/545
(MANAKAPUR)
|
1825003000NRG24050320240701884
|
05/03/2024
|
Pramod Babaji Chaudhari
|
1825003WL081212
|
Pramod Babaji Chaudhari
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798919
|
|
CHAUDHARI PRAMODRAO NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-481-001/572
(MANAKAPUR)
|
1825003000NRG24050320240701886
|
05/03/2024
|
Rakhi Sachin Salave
|
1825003WL081212
|
Rakhi Sachin Salave
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798995
|
|
RAKHI SACHIN SALAVE
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-481-002/569
(MANAKAPUR)
|
1825003000NRG24050320240701892
|
05/03/2024
|
Nitin Shankar Karluke
|
1825003WL081212
|
Nitin Shankar Karluke
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798996
|
|
NITIN SHANKAR KARLUK
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-481-002/569
(MANAKAPUR)
|
1825003000NRG24050320240701893
|
05/03/2024
|
Pranjali Nitin Karluke
|
1825003WL081212
|
Pranjali Nitin Karluke
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798997
|
|
MISS PRANJALI DEORAO NANHEMINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24050320240701542
|
05/03/2024
|
abhijit a bhagat
|
1825003WL081170
|
abhijit a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798914
|
|
BHAGAT ABHIJIT ARJUN
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24050320240701543
|
05/03/2024
|
priyanka a bhagat
|
1825003WL081170
|
priyanka a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798965
|
|
MS PRIYANKA VITTHALRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG24050320240701546
|
05/03/2024
|
Yutika Arunrao Kanhale
|
1825003WL081170
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798964
|
|
KANHAKE YUTIKA ARUNR
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG24050320240701551
|
05/03/2024
|
Badal Nandakishor Waghamare
|
1825003WL081170
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798917
|
|
WAGHMARE BADAL NANDK
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-567-003/323
(NARSAAPUR)
|
1825003000NRG24050320240701061
|
05/03/2024
|
Subhash Mahadev Madavi
|
1825003WL081130
|
Subhash Mahadev Madavi
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798958
|
|
MADAVI SUBHASH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KALAMB
|
MH-25-003-593-001/110
(BORI MAHAL)
|
1825003000NRG24050320240703459
|
05/03/2024
|
Suraj Madhukar Chunarkar
|
1825003WL081342
|
Suraj Madhukar Chunarkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798910
|
|
SURAJ MADHUKAR CHUNA
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-593-001/119
(BORI MAHAL)
|
1825003000NRG24050320240703460
|
05/03/2024
|
Mangesh R bhankhade
|
1825003WL081342
|
Mangesh R bhankhade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798923
|
|
MR MANGESH RAMESHRAV BHANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-593-001/167
(BORI MAHAL)
|
1825003000NRG24050320240703462
|
05/03/2024
|
Gajanan b Dongarkar
|
1825003WL081342
|
Gajanan b Dongarkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798909
|
|
GAJANAN BABARAV DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMB
|
MH-25-003-593-001/245
(BORI MAHAL)
|
1825003000NRG24050320240703468
|
05/03/2024
|
Gajanan Farida Pandhare
|
1825003WL081342
|
Gajanan Farida Pandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798913
|
|
PANDHARE GAJANAN FAR
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-593-001/268
(BORI MAHAL)
|
1825003000NRG24050320240703471
|
05/03/2024
|
LAXMI P NAGOSE
|
1825003WL081342
|
LAXMI P NAGOSE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798931
|
|
NAGOSE LAXMI PRABHAK
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG24050320240703475
|
05/03/2024
|
m a meshram
|
1825003WL081342
|
m a meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798991
|
|
ANIL SHRAWANJI MESHR
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG24050320240703474
|
05/03/2024
|
Sunil S Meshram
|
1825003WL081342
|
Sunil S Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798915
|
|
MESHRAM SUNIL SHRAWA
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-593-001/590
(BORI MAHAL)
|
1825003000NRG24050320240703476
|
05/03/2024
|
Ramesh Wasant Nikude
|
1825003WL081342
|
Ramesh Wasant Nikude
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798989
|
|
NIKUDE RAMESH VASANT
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-593-001/590
(BORI MAHAL)
|
1825003000NRG24050320240703477
|
05/03/2024
|
Rekha Ramesh Nikude
|
1825003WL081342
|
Rekha Ramesh Nikude
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798988
|
|
MRS REKHA RAMESH NIKUDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-593-001/649
(BORI MAHAL)
|
1825003000NRG24050320240703483
|
05/03/2024
|
Lalita Dilip Chaudhari
|
1825003WL081342
|
Lalita Dilip Chaudhari
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798953
|
|
LALITA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-25-003-593-001/667
(BORI MAHAL)
|
1825003000NRG24050320240703484
|
05/03/2024
|
Gopichandr Babarao Chaudhari
|
1825003WL081342
|
Gopichandr Babarao Chaudhari
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798987
|
|
GOPICHAND BABARAO CH
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-593-001/670
(BORI MAHAL)
|
1825003000NRG24050320240703487
|
05/03/2024
|
Kunal Namdeorao Donagrakr
|
1825003WL081342
|
Kunal Namdeorao Donagrakr
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798990
|
|
KUNAL NAMDEORAO DONA
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-593-001/76
(BORI MAHAL)
|
1825003000NRG24050320240703490
|
05/03/2024
|
Archana D Pandhare
|
1825003WL081342
|
Archana D Pandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798912
|
|
MASTER SHIVAM DEVANAND PANDHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-593-001/76
(BORI MAHAL)
|
1825003000NRG24050320240703489
|
05/03/2024
|
DEvanad F Pandhare
|
1825003WL081342
|
DEvanad F Pandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798911
|
|
PANDHARE MR DEWANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-25-003-089-002/381
(CHINCHOLI)
|
1825003000NRG24050320240701244
|
05/03/2024
|
Dipak Pandurang Kokande
|
1825003WL081146
|
Dipak Pandurang Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798984
|
|
DIPAK PANDURANGJI KO
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-089-002/384
(CHINCHOLI)
|
1825003000NRG24050320240701245
|
05/03/2024
|
Pradip Vasudev Kokkande
|
1825003WL081146
|
Pradip Vasudev Kokkande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798986
|
|
PRADIP WASUDEVRAO KO
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-089-002/384
(CHINCHOLI)
|
1825003000NRG24050320240701246
|
05/03/2024
|
Pranjali Pradip Kokande
|
1825003WL081146
|
Pranjali Pradip Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798946
|
|
Pranjali Pradip Kokande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KALAMB
|
MH-25-003-089-002/489
(CHINCHOLI)
|
1825003000NRG24050320240701247
|
05/03/2024
|
Gajanan Narayan Kokande
|
1825003WL081146
|
Gajanan Narayan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798971
|
|
GAJANAN NARAYANRAO K
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-089-002/489
(CHINCHOLI)
|
1825003000NRG24050320240701248
|
05/03/2024
|
Padma Gajanan Kokande
|
1825003WL081146
|
Padma Gajanan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798973
|
|
MISS PADMA RAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-089-002/77
(CHINCHOLI)
|
1825003000NRG24050320240701249
|
05/03/2024
|
Narayan Baliram Kokande
|
1825003WL081146
|
Narayan Baliram Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798937
|
|
NARAYAN BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-089-002/77
(CHINCHOLI)
|
1825003000NRG24050320240701250
|
05/03/2024
|
Sita narayan Kokande
|
1825003WL081146
|
Sita narayan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798972
|
|
NARAYAN BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
67
|
KALAMB
|
MH-25-003-089-002/84
(CHINCHOLI)
|
1825003000NRG24050320240701251
|
05/03/2024
|
Chandrakala Wasudev Kokande
|
1825003WL081146
|
Chandrakala Wasudev Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798985
|
|
VASUDEV BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
68
|
KALAMB
|
MH-25-003-164-003/259
(UMARI)
|
1825003000NRG24050320240701578
|
05/03/2024
|
Amol Subhash Bobhate
|
1825003WL081172
|
Amol Subhash Bobhate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798981
|
|
AMOL SUBHASHRAO BOBH
|
BANK OF BARODA(606985)
|
|
69
|
KALAMB
|
MH-25-003-164-003/259
(UMARI)
|
1825003000NRG24050320240701577
|
05/03/2024
|
Subhash B Bobhate
|
1825003WL081172
|
Subhash B Bobhate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798945
|
|
SUBHASH BHAGWAN BOBH
|
BANK OF BARODA(606985)
|
|
70
|
KALAMB
|
MH-25-003-164-003/261
(UMARI)
|
1825003000NRG24050320240701579
|
05/03/2024
|
Nikhil Devidasji Rokade
|
1825003WL081172
|
Nikhil Devidasji Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798975
|
|
NIKHIL DEVIDAS ROKAD
|
BANK OF BARODA(606985)
|
|
71
|
KALAMB
|
MH-25-003-164-003/261
(UMARI)
|
1825003000NRG24050320240701580
|
05/03/2024
|
Rupali Nikhil Rokade
|
1825003WL081172
|
Rupali Nikhil Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798976
|
|
RUPALI RAMCHANDRA DOKE
|
BANK OF INDIA(508505)
|
|
72
|
KALAMB
|
MH-25-003-164-003/261-A
(UMARI)
|
1825003000NRG24050320240701581
|
05/03/2024
|
Usha Devidas Rokade
|
1825003WL081172
|
Usha Devidas Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798977
|
|
USHA DEVIDASRAO ROKA
|
BANK OF BARODA(606985)
|
|
73
|
KALAMB
|
MH-25-003-164-003/279-A
(UMARI)
|
1825003000NRG24050320240701582
|
05/03/2024
|
Kalpana Nareshrao Dhanare
|
1825003WL081172
|
Kalpana Nareshrao Dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798979
|
|
KALPANA NARESHRAO DH
|
BANK OF BARODA(606985)
|
|
74
|
KALAMB
|
MH-25-003-164-003/279-A
(UMARI)
|
1825003000NRG24050320240701583
|
05/03/2024
|
Naresh Vasantrao Dhanare
|
1825003WL081172
|
Naresh Vasantrao Dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798978
|
|
NARESH VASANTRAO DHANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-25-003-164-003/378
(UMARI)
|
1825003000NRG24050320240701584
|
05/03/2024
|
Pranita Damodhar Rokade
|
1825003WL081172
|
Pranita Damodhar Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798974
|
|
PRANITA DAMODHAR ROK
|
BANK OF BARODA(606985)
|
|
76
|
KALAMB
|
MH-25-003-164-003/378-A
(UMARI)
|
1825003000NRG24050320240701586
|
05/03/2024
|
Chaya Gajanan Rokade
|
1825003WL081172
|
Chaya Gajanan Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799003
|
|
CHAYA GAJANAN ROKADE
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-164-003/378-A
(UMARI)
|
1825003000NRG24050320240701587
|
05/03/2024
|
Roshan Gajanan Rokade
|
1825003WL081172
|
Roshan Gajanan Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799004
|
|
ROSHAN GAJANAN ROKAR
|
BANK OF BARODA(606985)
|
|
78
|
KALAMB
|
MH-25-003-164-003/403
(UMARI)
|
1825003000NRG24050320240701589
|
05/03/2024
|
Anita Ashokrao Rokade
|
1825003WL081172
|
Anita Ashokrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798982
|
|
ANITA ASHOKRAO ROKAD
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-164-003/403
(UMARI)
|
1825003000NRG24050320240701588
|
05/03/2024
|
Ashok Nathobjai Rokade
|
1825003WL081172
|
Ashok Nathobjai Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798980
|
|
ROKADE DHANRAJ URF DAMODAR NATHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KALAMB
|
MH-25-003-164-003/403
(UMARI)
|
1825003000NRG24050320240701590
|
05/03/2024
|
Avinash Ashokrao Rokade
|
1825003WL081172
|
Avinash Ashokrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798983
|
|
AVINASH ASHOKRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-404-001/138
(KATRI)
|
1825003000NRG24050320240701173
|
05/03/2024
|
Mangla S Patil
|
1825003WL081138
|
Mangla S Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799049
|
|
MANGALA SOMDEVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAMB
|
MH-25-003-404-001/138
(KATRI)
|
1825003000NRG24050320240701172
|
05/03/2024
|
Somdev Patil
|
1825003WL081138
|
Somdev Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799024
|
|
SOMADEV NAGORAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-404-001/139
(KATRI)
|
1825003000NRG24050320240701175
|
05/03/2024
|
Durga U Jivtode
|
1825003WL081138
|
Durga U Jivtode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799039
|
|
JIVATODE DURGA UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
KALAMB
|
MH-25-003-404-001/139
(KATRI)
|
1825003000NRG24050320240701174
|
05/03/2024
|
Uttam S Jivtode
|
1825003WL081138
|
Uttam S Jivtode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799032
|
|
UTTAMRAO SHAMRAOJI JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-25-003-404-001/148
(KATRI)
|
1825003000NRG24050320240701177
|
05/03/2024
|
Durga J Mule
|
1825003WL081138
|
Durga J Mule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798935
|
|
Mrs. DURGA JIVAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-404-001/150
(KATRI)
|
1825003000NRG24050320240701178
|
05/03/2024
|
Kalpna Anil Padole
|
1825003WL081138
|
Kalpna Anil Padole
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799011
|
|
PADOLE KALPANA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KALAMB
|
MH-25-003-404-001/2
(KATRI)
|
1825003000NRG24050320240701182
|
05/03/2024
|
Dasharath Keshaw Bhujade
|
1825003WL081138
|
Dasharath Keshaw Bhujade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800333
|
|
MR DASHARATH KESHAV BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-404-001/2551
(KATRI)
|
1825003000NRG24050320240701189
|
05/03/2024
|
Ranjana Rajuendra Bhujade
|
1825003WL081138
|
Ranjana Rajuendra Bhujade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800334
|
|
MRS RANJANA RAJENDRA BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-404-001/2879
(KATRI)
|
1825003000NRG24050320240701194
|
05/03/2024
|
Satish Sambashiv Savarkar
|
1825003WL081138
|
Satish Sambashiv Savarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800345
|
|
Mr. SATISH SAMBASHIV SAVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-465-001/306
(GANGAPUR)
|
1825003000NRG24050320240701700
|
05/03/2024
|
VANITA V LOKHANDE
|
1825003WL081189
|
VANITA V LOKHANDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799066
|
|
Mrs. VANITA VIJAYRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-473-001/123
(PIMPELGAON)
|
1825003000NRG24050320240701702
|
05/03/2024
|
Vaibhav Subhashrav Khekare
|
1825003WL081189
|
Vaibhav Subhashrav Khekare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800322
|
|
Mr. VAIBHAV SUBHASH KHEKARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24050320240701704
|
05/03/2024
|
vijay dhapake
|
1825003WL081189
|
vijay dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798942
|
|
VIJAY NILKHANTRAO DHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24050320240701703
|
05/03/2024
|
virupaksh dhapake
|
1825003WL081189
|
virupaksh dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798943
|
|
Mr. VIRUPASHA NILKANTHA DHAPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24050320240701712
|
05/03/2024
|
Om Sanjay Rao
|
1825003WL081189
|
Om Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800325
|
|
Master OM SANJAY RAO
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24050320240701710
|
05/03/2024
|
Sanjay Govindrao Rao
|
1825003WL081189
|
Sanjay Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798967
|
|
SANJAY GOVINDRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24050320240701711
|
05/03/2024
|
Varsha Sanjay Rao
|
1825003WL081189
|
Varsha Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800328
|
|
VARSHA SANJAYRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24050320240701713
|
05/03/2024
|
kishor b ramanwar
|
1825003WL081189
|
kishor b ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798938
|
|
KISHOR BHAURAO RAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24050320240701714
|
05/03/2024
|
vandana k ramanwar
|
1825003WL081189
|
vandana k ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798969
|
|
Mr. KISHOR BHAVRAOJI RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-25-003-473-001/208
(PIMPELGAON)
|
1825003000NRG24050320240701715
|
05/03/2024
|
Akshay Raju Ramanwar
|
1825003WL081189
|
Akshay Raju Ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799073
|
|
Mr. AKSHAY RAJU RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG24050320240701718
|
05/03/2024
|
Sushma Umesh Lokhande
|
1825003WL081189
|
Sushma Umesh Lokhande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800326
|
|
Mrs. SUSHMA UMESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-25-003-473-001/259
(PIMPELGAON)
|
1825003000NRG24050320240701719
|
05/03/2024
|
Mohan Tukaramji Ruikar
|
1825003WL081189
|
Mohan Tukaramji Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798956
|
|
Mr. MOHAN TUKARAM RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-25-003-473-001/262
(PIMPELGAON)
|
1825003000NRG24050320240701720
|
05/03/2024
|
Vijay Govind Rao
|
1825003WL081189
|
Vijay Govind Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800348
|
|
RAO VIJAY GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
KALAMB
|
MH-25-003-473-001/265
(PIMPELGAON)
|
1825003000NRG24050320240701721
|
05/03/2024
|
Gajanan Motiram Wakle
|
1825003WL081189
|
Gajanan Motiram Wakle
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800319
|
|
Mr. GAJANAN MOTIRAMJI VAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG24050320240701722
|
05/03/2024
|
Vimal Bharatrao Hasatbandhe
|
1825003WL081189
|
Vimal Bharatrao Hasatbandhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798968
|
|
Mrs. VIMAL BHARAT HASATBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24050320240701724
|
05/03/2024
|
Pushpa Raju Ramnawar
|
1825003WL081189
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799071
|
|
Mr. RAJU BHAURAO RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24050320240701723
|
05/03/2024
|
Raju Bhauraoji Ramnawar
|
1825003WL081189
|
Raju Bhauraoji Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799070
|
|
RAMANWAR PUSHPA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24050320240701725
|
05/03/2024
|
Gajanan Jholbaji Patil
|
1825003WL081189
|
Gajanan Jholbaji Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798970
|
|
GAJANAN ZOLABA PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24050320240701726
|
05/03/2024
|
Kalpana Gajanan Patil
|
1825003WL081189
|
Kalpana Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800318
|
|
Mr. GAJANAN ZOLBAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-25-003-473-001/286
(PIMPELGAON)
|
1825003000NRG24050320240701728
|
05/03/2024
|
Sudhir Kisanaji Pisalkar
|
1825003WL081189
|
Sudhir Kisanaji Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800324
|
|
PISALKAR SUDHIR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
KALAMB
|
MH-25-003-473-001/298
(PIMPELGAON)
|
1825003000NRG24050320240701729
|
05/03/2024
|
Rajesh Govindrao Rao
|
1825003WL081189
|
Rajesh Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800320
|
|
RAO RAJESH GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
KALAMB
|
MH-25-003-473-001/300
(PIMPELGAON)
|
1825003000NRG24050320240701730
|
05/03/2024
|
Kishor Pamchamrao Chaudhari
|
1825003WL081189
|
Kishor Pamchamrao Chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800323
|
|
Mr. KISHOR PANCHAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24050320240701732
|
05/03/2024
|
Amol Purushottam Aade
|
1825003WL081189
|
Amol Purushottam Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799074
|
|
Mr. AMOL PURUSHOTTAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24050320240701733
|
05/03/2024
|
Archana Amol Aade
|
1825003WL081189
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799075
|
|
ARCHANA AMOL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KALAMB
|
MH-25-003-473-001/357
(PIMPELGAON)
|
1825003000NRG24050320240701734
|
05/03/2024
|
Mahesh Bhaurao Ramnwar
|
1825003WL081189
|
Mahesh Bhaurao Ramnwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798963
|
|
Mr. MAHESH BHAURAO RAMNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMB
|
MH-25-003-473-001/383
(PIMPELGAON)
|
1825003000NRG24050320240701735
|
05/03/2024
|
Seema Anil Patil
|
1825003WL081189
|
Seema Anil Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801710
|
|
Mrs. SEEMA ANIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-25-003-473-001/393
(PIMPELGAON)
|
1825003000NRG24050320240701736
|
05/03/2024
|
Saurav Marotrav Lanjewar
|
1825003WL081189
|
Saurav Marotrav Lanjewar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800347
|
|
Mr. SAURABH MAROTIRAO LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KALAMB
|
MH-25-003-473-001/51
(PIMPELGAON)
|
1825003000NRG24050320240701737
|
05/03/2024
|
Sachin Wasudev Bari
|
1825003WL081189
|
Sachin Wasudev Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800321
|
|
Mr. SACHIN WASUDEO BARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KALAMB
|
MH-25-003-473-001/74
(PIMPELGAON)
|
1825003000NRG24050320240701739
|
05/03/2024
|
jyoti karluke
|
1825003WL081189
|
jyoti karluke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799041
|
|
Mrs. JYOTI SHANKAR KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-25-003-473-001/74
(PIMPELGAON)
|
1825003000NRG24050320240701738
|
05/03/2024
|
shankar karluke
|
1825003WL081189
|
shankar karluke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799040
|
|
Mr. SHANKAR GULAB KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24050320240701741
|
05/03/2024
|
Indubai R Bhoyar
|
1825003WL081189
|
Indubai R Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798962
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24050320240701740
|
05/03/2024
|
Ramesh Narayan Bhoyar
|
1825003WL081189
|
Ramesh Narayan Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798961
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-25-003-475-001/203
(MAVALANI)
|
1825003000NRG24050320240701047
|
05/03/2024
|
KALIDAS VAMAN MOHURLE
|
1825003WL081129
|
KALIDAS VAMAN MOHURLE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799009
|
|
Mr. Kalidas Wamanrao Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-25-003-475-001/282
(MAVALANI)
|
1825003000NRG24050320240701053
|
05/03/2024
|
Ravindra Arun Hete
|
1825003WL081129
|
Ravindra Arun Hete
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799076
|
|
Mr. RAVINDRA ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-25-003-475-001/330
(MAVALANI)
|
1825003000NRG24050320240701054
|
05/03/2024
|
Raju Vitthal Dhage
|
1825003WL081129
|
Raju Vitthal Dhage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799072
|
|
Mr. RAJESH VITTHAL DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24050320240701511
|
05/03/2024
|
Sadhana Mahade Kanhake
|
1825003WL081170
|
Sadhana Mahade Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800311
|
|
Sadhana Mahade Kanhake
|
INDUSIND BANK(607189)
|
|
126
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24050320240701512
|
05/03/2024
|
MAHADEV M RAJPOLHE
|
1825003WL081170
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798929
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24050320240701513
|
05/03/2024
|
SARIKA M RAJPOLHE
|
1825003WL081170
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798936
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMB
|
MH-25-003-515-001/122
(PATHRAD)
|
1825003000NRG24050320240701514
|
05/03/2024
|
MANDA F KUMRE
|
1825003WL081170
|
MANDA F KUMRE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799017
|
|
Mrs. MANDA FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24050320240701520
|
05/03/2024
|
Walmik Sheshrao Wagh
|
1825003WL081170
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799008
|
|
Mr. WALMIKRAO SHESHRAOJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG24050320240701525
|
05/03/2024
|
Rekha Vasant Sakharkar
|
1825003WL081170
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799054
|
|
REKHA VASANT SAKHRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24050320240701526
|
05/03/2024
|
Kamlesh P Wankhade
|
1825003WL081170
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798939
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24050320240701531
|
05/03/2024
|
Nita Sharad Ingale
|
1825003WL081170
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800315
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24050320240701530
|
05/03/2024
|
Sharad Shankar Ingale
|
1825003WL081170
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800314
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG24050320240701535
|
05/03/2024
|
Vitthal Nanaji Meshram
|
1825003WL081170
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799045
|
|
MESHRAM KOMAL VITHHA
|
BANK OF BARODA(606985)
|
|
135
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24050320240701537
|
05/03/2024
|
Manavi Viki Waghamare
|
1825003WL081170
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799050
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24050320240701536
|
05/03/2024
|
Vikki Bimbeshwar Waghamare
|
1825003WL081170
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799060
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALAMB
|
MH-25-003-515-001/232
(PATHRAD)
|
1825003000NRG24050320240701538
|
05/03/2024
|
suresh a kumare
|
1825003WL081170
|
suresh a kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799044
|
|
Mr. SURESHRAO AVDHUTRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24050320240701539
|
05/03/2024
|
Roshan Kavaduji Dhavale
|
1825003WL081170
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800313
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-25-003-515-001/239
(PATHRAD)
|
1825003000NRG24050320240701544
|
05/03/2024
|
Durvesh Pandurang Mohanapure
|
1825003WL081170
|
Durvesh Pandurang Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800316
|
|
DURVESH PANDURANG MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-25-003-515-001/248
(PATHRAD)
|
1825003000NRG24050320240701548
|
05/03/2024
|
Prakash Ramdas Urvate
|
1825003WL081170
|
Prakash Ramdas Urvate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800317
|
|
MR PRAKASH RAMDASJI URAVATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24050320240701554
|
05/03/2024
|
Sonu Vasant Kambale
|
1825003WL081170
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799053
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-515-001/30
(PATHRAD)
|
1825003000NRG24050320240701555
|
05/03/2024
|
Ranjana Babarao Kudmate
|
1825003WL081170
|
Ranjana Babarao Kudmate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799014
|
|
MRS RANJANA BABARAO KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24050320240701557
|
05/03/2024
|
Pramila Kamble
|
1825003WL081170
|
Pramila Kamble
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799015
|
|
KAMBALE PREMILA K AND KISHOR PUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
KALAMB
|
MH-25-003-515-001/37
(PATHRAD)
|
1825003000NRG24050320240703445
|
05/03/2024
|
NamdevRAut
|
1825003WL081340
|
NamdevRAut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801705
|
|
MR NAMDEVRAO JAYATUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-25-003-515-001/37
(PATHRAD)
|
1825003000NRG24050320240703495
|
05/03/2024
|
NamdevRAut
|
1825003WL081343
|
NamdevRAut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801706
|
|
MR NAMDEVRAO JAYATUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-515-001/37
(PATHRAD)
|
1825003000NRG24050320240703496
|
05/03/2024
|
Nirmala Namdev Raut
|
1825003WL081343
|
Nirmala Namdev Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801708
|
|
Mrs. NIRMALA NAMADEVRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KALAMB
|
MH-25-003-515-001/37
(PATHRAD)
|
1825003000NRG24050320240703446
|
05/03/2024
|
Nirmala Namdev Raut
|
1825003WL081340
|
Nirmala Namdev Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801709
|
|
Mrs. NIRMALA NAMADEVRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24050320240701558
|
05/03/2024
|
Ankush Mohanapure
|
1825003WL081170
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799037
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24050320240701559
|
05/03/2024
|
VArsha Mohanapure
|
1825003WL081170
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800310
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24050320240701567
|
05/03/2024
|
kishor khangar
|
1825003WL081170
|
kishor khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800309
|
|
Mr. KISHOR PRAKASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24050320240701566
|
05/03/2024
|
prakash khangar
|
1825003WL081170
|
prakash khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799035
|
|
KHANGAR PRAKASH YASHAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24050320240701568
|
05/03/2024
|
GAJANAN R VAGH
|
1825003WL081170
|
GAJANAN R VAGH
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799025
|
|
Mr. GAJANAN RAMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KALAMB
|
MH-25-003-515-002/229
(PATHRAD)
|
1825003000NRG24050320240701572
|
05/03/2024
|
Manda Rajendra Nehare
|
1825003WL081170
|
Manda Rajendra Nehare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800327
|
|
MANDA RAJENDRA NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KALAMB
|
MH-25-003-515-002/268
(PATHRAD)
|
1825003000NRG24050320240701573
|
05/03/2024
|
Pratik Gajanan Upase
|
1825003WL081170
|
Pratik Gajanan Upase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799043
|
|
Mr. PRATIK GAJANAN UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG24050320240701574
|
05/03/2024
|
Chandra Shanakar Uike
|
1825003WL081170
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800312
|
|
Mrs. CHANDA SHANKARRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KALAMB
|
MH-25-003-515-002/280
(PATHRAD)
|
1825003000NRG24050320240701575
|
05/03/2024
|
Akash Subhash Gayadhane
|
1825003WL081170
|
Akash Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799046
|
|
Mr. AKASH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KALAMB
|
MH-25-003-619-001/322
(NIMBHORA)
|
1825003000NRG24050320240701252
|
05/03/2024
|
Arati Pramod Pendor
|
1825003WL081147
|
Arati Pramod Pendor
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240801711
|
|
ARTI PRAMOD NARNAVAR
|
BANK OF BARODA(606985)
|
|
158
|
KALAMB
|
MH-25-003-619-001/84
(NIMBHORA)
|
1825003000NRG24050320240701254
|
05/03/2024
|
Lata Maroti Wandade
|
1825003WL081147
|
Lata Maroti Wandade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240801707
|
|
Mr. MAROTI NAGORAO VANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KALAMB
|
MH-25-003-619-002/27
(NIMBHORA)
|
1825003000NRG24050320240701255
|
05/03/2024
|
Ramesh N Madavi
|
1825003WL081147
|
Ramesh N Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798927
|
|
Mr. RAMESH NUSAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMB
|
MH-25-003-619-002/27
(NIMBHORA)
|
1825003000NRG24050320240701256
|
05/03/2024
|
Vrunda R Madave
|
1825003WL081147
|
Vrunda R Madave
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240798928
|
|
RUNDA RAMESH MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
KALAMB
|
MH-25-003-619-002/5
(NIMBHORA)
|
1825003000NRG24050320240701257
|
05/03/2024
|
Sanjay U Pendror
|
1825003WL081147
|
Sanjay U Pendror
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240799018
|
|
Mr. SANJAY UDEBHANJI PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
162
|
KALAMB
|
MH-25-003-467-001/103
(PALOTI)
|
1825003000NRG24050320240701259
|
05/03/2024
|
rai s meshram
|
1825003WL081148
|
rai s meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240800335
|
|
ATRAM BHIMA RANDRAIBAI S MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24050320240701263
|
05/03/2024
|
Ranjana Sanajy Murkhe
|
1825003WL081148
|
Ranjana Sanajy Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799068
|
|
MRS RANJANABAI SANJAY MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24050320240701262
|
05/03/2024
|
Sanjay Abhiman Murkhe
|
1825003WL081148
|
Sanjay Abhiman Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799057
|
|
Mr. SANJAY ABHIMAN MURAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24050320240701264
|
05/03/2024
|
Madhukar Vishwanath Adkine
|
1825003WL081148
|
Madhukar Vishwanath Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799055
|
|
MADHUKAR VISHVANATH ADKINE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24050320240701265
|
05/03/2024
|
Shakuntala Madhukar Adkine
|
1825003WL081148
|
Shakuntala Madhukar Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799058
|
|
Mrs. SHAKUNTALA MADHUKAR ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
167
|
KALAMB
|
MH-25-003-404-001/2863
(KATRI)
|
1825003000NRG24050320240701192
|
05/03/2024
|
Dipak Shamrao Bhujade
|
1825003WL081138
|
Dipak Shamrao Bhujade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800329
|
|
BHUJADE DIPAK SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
KALAMB
|
MH-25-003-467-001/103
(PALOTI)
|
1825003000NRG24050320240701258
|
05/03/2024
|
Santosh Sonya Meshram
|
1825003WL081148
|
Santosh Sonya Meshram
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240799028
|
|
Mr. SANTOSH SONYA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KALAMB
|
MH-25-003-467-001/157
(PALOTI)
|
1825003000NRG24050320240701260
|
05/03/2024
|
Pushpa V Uike
|
1825003WL081148
|
Pushpa V Uike
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240799016
|
|
MRS PUSHPA VITTHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-25-003-467-001/165
(PALOTI)
|
1825003000NRG24050320240701261
|
05/03/2024
|
Bhjang Bapurao Lokhande
|
1825003WL081148
|
Bhjang Bapurao Lokhande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799067
|
|
Mr. BHUJANG BAPURAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KALAMB
|
MH-25-003-467-001/35
(PALOTI)
|
1825003000NRG24050320240701266
|
05/03/2024
|
Manish V Nehare
|
1825003WL081148
|
Manish V Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799056
|
|
Mrs. MANISHA VITTHAL NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KALAMB
|
MH-25-003-478-001/561
(RASA)
|
1825003000NRG24050320240703442
|
05/03/2024
|
Arti Suhas Waghade
|
1825003WL081340
|
Arti Suhas Waghade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801704
|
|
Mrs. ARATI SUHAS WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KALAMB
|
MH-25-003-478-001/561
(RASA)
|
1825003000NRG24050320240703492
|
05/03/2024
|
Arti Suhas Waghade
|
1825003WL081343
|
Arti Suhas Waghade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801703
|
|
Mrs. ARATI SUHAS WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KALAMB
|
MH-25-003-478-002/68
(RASA)
|
1825003000NRG24050320240703493
|
05/03/2024
|
VAchchala B Koyare
|
1825003WL081343
|
VAchchala B Koyare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801693
|
|
MRS VACHHALA BABARAV KOYARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-25-003-478-002/68
(RASA)
|
1825003000NRG24050320240703443
|
05/03/2024
|
VAchchala B Koyare
|
1825003WL081340
|
VAchchala B Koyare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801692
|
|
MRS VACHHALA BABARAV KOYARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-25-003-481-001/573
(MANAKAPUR)
|
1825003000NRG24050320240701888
|
05/03/2024
|
Sharada Nandakumar Salave
|
1825003WL081212
|
Sharada Nandakumar Salave
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801684
|
|
SALAVE SHARADA NANDAKUMAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
KALAMB
|
MH-25-003-507-001/203
(MUSAL)
|
1825003000NRG24050320240701983
|
05/03/2024
|
sunanda
|
1825003WL081217
|
sunanda
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801682
|
|
SUNANDA VASANT DEONA
|
BANK OF BARODA(606985)
|
|
178
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24050320240701556
|
05/03/2024
|
kishor Kambale
|
1825003WL081170
|
kishor Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799019
|
|
MR KISHOR GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-25-003-567-001/172
(NARSAAPUR)
|
1825003000NRG24050320240701059
|
05/03/2024
|
Anita shankar khokale
|
1825003WL081130
|
Anita shankar khokale
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240799010
|
|
Mrs. ANITA SHANKARAO KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
180
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24050320240701521
|
05/03/2024
|
Simatai Walmik Wagh
|
1825003WL081170
|
Simatai Walmik Wagh
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798886
|
|
WAGH SAU SEEEMA WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
KALAMB
|
MH-25-003-515-001/24
(PATHRAD)
|
1825003000NRG24050320240701545
|
05/03/2024
|
kavadu n dhavale
|
1825003WL081170
|
kavadu n dhavale
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798891
|
|
Mr. KAVADUJI NAMDEO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG24050320240701571
|
05/03/2024
|
KAMLA S KURTKAR
|
1825003WL081170
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798890
|
|
Mrs. KAMALA SHANKARRAO KURTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
KALAMB
|
MH-25-003-507-001/449
(MUSAL)
|
1825003000NRG24050320240701989
|
05/03/2024
|
Gita Ramesh Padalkar
|
1825003WL081217
|
Gita Ramesh Padalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801687
|
|
MRS GEETA VIJAY PADALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
KALAMB
|
MH-25-003-507-001/448-A
(MUSAL)
|
1825003000NRG24050320240701987
|
05/03/2024
|
Ramchandra Shrawan Rohane
|
1825003WL081217
|
Ramchandra Shrawan Rohane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799065
|
|
RAMCHANDRA SHRAWAN GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
KALAMB
|
MH-25-003-515-001/182-A
(PATHRAD)
|
1825003000NRG24050320240701527
|
05/03/2024
|
Vinod Balawant Mohnapure
|
1825003WL081170
|
Vinod Balawant Mohnapure
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800346
|
|
MR VINOD BALWANTRAO MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
KALAMB
|
MH-25-003-260-001/4808
(NANZA)
|
1825003000NRG24050320240701763
|
05/03/2024
|
Sindhu Manoj Madavi
|
1825003WL081199
|
Sindhu Manoj Madavi
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240800341
|
|
SINDHU MANOJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KALAMB
|
MH-25-003-509-002/477
(DEVNALA)
|
1825003000NRG24050320240701041
|
05/03/2024
|
Kavita prakash Rathod
|
1825003WL081128
|
Kavita prakash Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799051
|
|
MRS KAVITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
188
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG24050320240701155
|
05/03/2024
|
Mandavbai Dhanraj Gayakwad
|
1825002WL081137
|
Mandavbai Dhanraj Gayakwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801702
|
|
MRS MANDABAI DHANRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG24050320240701156
|
05/03/2024
|
Manoj D Gaykwad
|
1825002WL081137
|
Manoj D Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801698
|
|
MANOJ DHANRAJ GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KALAMB
|
MH-25-002-057-001/6370
(THALEGAON)
|
1825002000NRG24050320240701163
|
05/03/2024
|
Surendra Gulabrao Mohurle
|
1825002WL081137
|
Surendra Gulabrao Mohurle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801697
|
|
MR SURENDRA GULABRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-25-002-057-001/684
(THALEGAON)
|
1825002000NRG24050320240701166
|
05/03/2024
|
Sandhya Madhukar Giri
|
1825002WL081137
|
Sandhya Madhukar Giri
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801696
|
|
MR MADHUKAR VASANTRAO GIRI MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-25-002-057-001/77
(THALEGAON)
|
1825002000NRG24050320240701167
|
05/03/2024
|
Vilas Shamrao Bhoyar
|
1825002WL081137
|
Vilas Shamrao Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801699
|
|
MR VILAS SHAMRAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-25-003-164-003/378-A
(UMARI)
|
1825003000NRG24050320240701585
|
05/03/2024
|
Gajanan Devravji Rokade
|
1825003WL081172
|
Gajanan Devravji Rokade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801695
|
|
ROKADE GAJANAN DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
KALAMB
|
MH-25-003-209-001/5
(KAMATHWADA)
|
1825003000NRG24050320240701858
|
05/03/2024
|
Anjana K Botare
|
1825003WL081209
|
Anjana K Botare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240799033
|
|
BOTARE ANJANABAI KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
KALAMB
|
MH-25-003-404-001/153
(KATRI)
|
1825003000NRG24050320240701179
|
05/03/2024
|
Subhas Anandrao Mule
|
1825003WL081138
|
Subhas Anandrao Mule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799027
|
|
Mr. SUHASH ANANDRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KALAMB
|
MH-25-003-404-001/153
(KATRI)
|
1825003000NRG24050320240701180
|
05/03/2024
|
varsha s mule
|
1825003WL081138
|
varsha s mule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800342
|
|
VARSHA SUHAS MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALAMB
|
MH-25-003-404-001/2036
(KATRI)
|
1825003000NRG24050320240701185
|
05/03/2024
|
Pradnya Dakhane
|
1825003WL081138
|
Pradnya Dakhane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800344
|
|
MRS PRADNYA KISHOR DAKHANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-25-003-404-001/2517
(KATRI)
|
1825003000NRG24050320240701187
|
05/03/2024
|
Premila Bhujade
|
1825003WL081138
|
Premila Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800330
|
|
Mrs. PREMILA RAVINDRA BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KALAMB
|
MH-25-003-404-001/2517
(KATRI)
|
1825003000NRG24050320240701186
|
05/03/2024
|
Ravindra Bhujade
|
1825003WL081138
|
Ravindra Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799048
|
|
RAVINDRA HARIBHAU BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KALAMB
|
MH-25-003-404-001/2865
(KATRI)
|
1825003000NRG24050320240701193
|
05/03/2024
|
Vandana Dharmesh Bhujade
|
1825003WL081138
|
Vandana Dharmesh Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800331
|
|
VANDANA DHARMENDRA BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMB
|
MH-25-003-404-001/2886
(KATRI)
|
1825003000NRG24050320240701196
|
05/03/2024
|
Mangesh Uttamrao Jivtode
|
1825003WL081138
|
Mangesh Uttamrao Jivtode
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800343
|
|
MR MANGESH UTTAMRAO JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAMB
|
MH-25-003-404-001/55
(KATRI)
|
1825003000NRG24050320240701198
|
05/03/2024
|
Shila Dipak Bhujade
|
1825003WL081138
|
Shila Dipak Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800332
|
|
Mrs. SHILA DIPAK BHUJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KALAMB
|
MH-25-003-475-001/105
(MAVALANI)
|
1825003000NRG24050320240701046
|
05/03/2024
|
Vaibhav Bhaskar Hete
|
1825003WL081129
|
Vaibhav Bhaskar Hete
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799069
|
|
VAIBHAV BHASKAR HETE
|
BANK OF BARODA(606985)
|
|
204
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24050320240701051
|
05/03/2024
|
Sangita Raju Dhage
|
1825003WL081129
|
Sangita Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800305
|
|
SANGITA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALAMB
|
MH-25-003-475-001/234
(MAVALANI)
|
1825003000NRG24050320240701052
|
05/03/2024
|
Pritam Rajendra Bhagat
|
1825003WL081129
|
Pritam Rajendra Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799047
|
|
BHAGAT PRITAM RAJEND
|
BANK OF BARODA(606985)
|
|
206
|
KALAMB
|
MH-25-003-478-002/68
(RASA)
|
1825003000NRG24050320240703444
|
05/03/2024
|
Suchita Mangesh Koyare
|
1825003WL081340
|
Suchita Mangesh Koyare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801701
|
|
SUCHITA MANGESH KOYARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
KALAMB
|
MH-25-003-478-002/68
(RASA)
|
1825003000NRG24050320240703494
|
05/03/2024
|
Suchita Mangesh Koyare
|
1825003WL081343
|
Suchita Mangesh Koyare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801700
|
|
SUCHITA MANGESH KOYARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KALAMB
|
MH-25-003-481-001/148
(MANAKAPUR)
|
1825003000NRG24050320240701879
|
05/03/2024
|
Uday Gadage
|
1825003WL081212
|
Uday Gadage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800349
|
|
GADAGE UDAY MURLIDHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
KALAMB
|
MH-25-003-481-001/157
(MANAKAPUR)
|
1825003000NRG24050320240701881
|
05/03/2024
|
Kalpana Vitthal Salve
|
1825003WL081212
|
Kalpana Vitthal Salve
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801691
|
|
MRS KALPNA VITTHAL SALVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-25-003-481-001/157
(MANAKAPUR)
|
1825003000NRG24050320240701880
|
05/03/2024
|
Vitthal Ambadas Salve
|
1825003WL081212
|
Vitthal Ambadas Salve
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801683
|
|
MR VITTHAL AMBADASJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-25-003-481-001/572
(MANAKAPUR)
|
1825003000NRG24050320240701885
|
05/03/2024
|
Sachin Nandakumarji Salave
|
1825003WL081212
|
Sachin Nandakumarji Salave
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801680
|
|
MR SACHIN NANDAKUMAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-25-003-481-001/574
(MANAKAPUR)
|
1825003000NRG24050320240701889
|
05/03/2024
|
pandharinath s chaudhari
|
1825003WL081212
|
pandharinath s chaudhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799059
|
|
MR PANDHARINATH SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-25-003-481-001/574
(MANAKAPUR)
|
1825003000NRG24050320240701890
|
05/03/2024
|
ujwala p chaudhari
|
1825003WL081212
|
ujwala p chaudhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801688
|
|
MRS UJWALA PANDHARI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-25-003-481-001/614
(MANAKAPUR)
|
1825003000NRG24050320240701891
|
05/03/2024
|
Dhiraj Subhash Salve
|
1825003WL081212
|
Dhiraj Subhash Salve
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801681
|
|
DHIRAJ SUBHASRAV SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KALAMB
|
MH-25-003-481-002/570
(MANAKAPUR)
|
1825003000NRG24050320240701894
|
05/03/2024
|
Anand Chandrabhanji Karluke
|
1825003WL081212
|
Anand Chandrabhanji Karluke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801689
|
|
MR ANAND CHANDRABHANJI KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-25-003-481-002/570
(MANAKAPUR)
|
1825003000NRG24050320240701895
|
05/03/2024
|
Chaya Anand Karluke
|
1825003WL081212
|
Chaya Anand Karluke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801690
|
|
MRS CHAYA ANAND KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-25-003-507-001/448-A
(MUSAL)
|
1825003000NRG24050320240701988
|
05/03/2024
|
Shobha Ramchandra Gohane
|
1825003WL081217
|
Shobha Ramchandra Gohane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801686
|
|
MRS SHOBHA RAMCHANDRA GOHANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-25-003-507-001/459
(MUSAL)
|
1825003000NRG24050320240701990
|
05/03/2024
|
Arhana Ramkrushna Meshram
|
1825003WL081217
|
Arhana Ramkrushna Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801685
|
|
MR ARCHNA RAMKRISHN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-25-003-509-002/176
(DEVNALA)
|
1825003000NRG24050320240701039
|
05/03/2024
|
Shantabai Narsing Pawar
|
1825003WL081128
|
Shantabai Narsing Pawar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799062
|
|
MR SHANTA NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALAMB
|
MH-25-003-509-002/384
(DEVNALA)
|
1825003000NRG24050320240701040
|
05/03/2024
|
Ganesh Namdev Rathod
|
1825003WL081128
|
Ganesh Namdev Rathod
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799052
|
|
MR GANESH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG24050320240701509
|
05/03/2024
|
ARUN H KINNAKE
|
1825003WL081170
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799030
|
|
Mr. ARUN HUSHAN KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24050320240701510
|
05/03/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL081170
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799042
|
|
KANNAKE MAHADEO GULABAND SAINATH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
KALAMB
|
MH-25-003-515-001/134
(PATHRAD)
|
1825003000NRG24050320240701519
|
05/03/2024
|
VINOD M VAGH
|
1825003WL081170
|
VINOD M VAGH
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799038
|
|
MR VINOD MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24050320240701529
|
05/03/2024
|
Seema Suresh Nanhe
|
1825003WL081170
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800308
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24050320240701528
|
05/03/2024
|
Suresh Narayan Nanhe
|
1825003WL081170
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800306
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24050320240701540
|
05/03/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL081170
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800307
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24050320240701549
|
05/03/2024
|
Nilkanth P Kale
|
1825003WL081170
|
Nilkanth P Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799012
|
|
NILKANTH PUNJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24050320240701550
|
05/03/2024
|
Pramila N Kale
|
1825003WL081170
|
Pramila N Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799013
|
|
MRS PRAMILA NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24050320240701552
|
05/03/2024
|
vasanta
|
1825003WL081170
|
vasanta
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799020
|
|
MR VASANTA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24050320240701562
|
05/03/2024
|
Amol
|
1825003WL081170
|
Amol
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799022
|
|
MR AMOL BABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24050320240701561
|
05/03/2024
|
Babarao
|
1825003WL081170
|
Babarao
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799021
|
|
WAGHAMARE BABARAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24050320240701056
|
05/03/2024
|
Moreshwar R Meshram
|
1825003WL081130
|
Moreshwar R Meshram
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799036
|
|
MR MORESHWAR RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-25-003-567-001/169
(NARSAAPUR)
|
1825003000NRG24050320240701058
|
05/03/2024
|
NARESH SHRIRAM MESHRAM
|
1825003WL081130
|
NARESH SHRIRAM MESHRAM
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799077
|
|
MR NARENDR SHRIRANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-25-003-567-001/169
(NARSAAPUR)
|
1825003000NRG24050320240701057
|
05/03/2024
|
VENUBAI SHRIRAM MESHRAM
|
1825003WL081130
|
VENUBAI SHRIRAM MESHRAM
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799007
|
|
VENU SHRIRANG MESHRA
|
BANK OF BARODA(606985)
|
|
235
|
KALAMB
|
MH-25-003-567-001/420
(NARSAAPUR)
|
1825003000NRG24050320240701060
|
05/03/2024
|
Ganesh K Varhade
|
1825003WL081130
|
Ganesh K Varhade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240799006
|
|
MR GANPAT KESHAVRAO VARHADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALAMB
|
MH-25-003-593-001/162
(BORI MAHAL)
|
1825003000NRG24050320240703461
|
05/03/2024
|
Pranjuu Murlidhar Pal
|
1825003WL081342
|
Pranjuu Murlidhar Pal
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799063
|
|
PRANJU MURLIDHAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KALAMB
|
MH-25-003-593-001/21
(BORI MAHAL)
|
1825003000NRG24050320240703464
|
05/03/2024
|
Ramchandra D DArane
|
1825003WL081342
|
Ramchandra D DArane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799005
|
|
MR RAMCHANDRA DEMAJI DARNE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALAMB
|
MH-25-003-593-001/21
(BORI MAHAL)
|
1825003000NRG24050320240703465
|
05/03/2024
|
Suvarna R Darane
|
1825003WL081342
|
Suvarna R Darane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800337
|
|
MR RAMCHANDRA DEMAJI DARNE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMB
|
MH-25-003-593-001/235
(BORI MAHAL)
|
1825003000NRG24050320240703467
|
05/03/2024
|
Varsha V chunarkar
|
1825003WL081342
|
Varsha V chunarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799031
|
|
MRS VARSHA VITTHAL CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALAMB
|
MH-25-003-593-001/235
(BORI MAHAL)
|
1825003000NRG24050320240703466
|
05/03/2024
|
Vitthal S Chunarkar
|
1825003WL081342
|
Vitthal S Chunarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799034
|
|
CHUNARKAR VITTHAL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
241
|
KALAMB
|
MH-25-003-593-001/245
(BORI MAHAL)
|
1825003000NRG24050320240703469
|
05/03/2024
|
Puja Gajanan Pandhare
|
1825003WL081342
|
Puja Gajanan Pandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800340
|
|
MRS PUJA GAJANAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-25-003-593-001/268
(BORI MAHAL)
|
1825003000NRG24050320240703470
|
05/03/2024
|
Prabhakar Sahdev Nagose
|
1825003WL081342
|
Prabhakar Sahdev Nagose
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799029
|
|
NAGOSE PRABHAKAR SAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG24050320240703472
|
05/03/2024
|
Anil S Meshram
|
1825003WL081342
|
Anil S Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799023
|
|
AUSALYA SHRAVAN MES
|
BANK OF BARODA(606985)
|
|
244
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG24050320240703473
|
05/03/2024
|
Anil S Meshram
|
1825003WL081342
|
Anil S Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799026
|
|
ANIL SHRAWANJI MESHR
|
BANK OF BARODA(606985)
|
|
245
|
KALAMB
|
MH-25-003-593-001/645
(BORI MAHAL)
|
1825003000NRG24050320240703478
|
05/03/2024
|
Satish Vishveshwar Bhongarkar
|
1825003WL081342
|
Satish Vishveshwar Bhongarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800336
|
|
MR SATEESH VISHVESHVAR DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALAMB
|
MH-25-003-593-001/645
(BORI MAHAL)
|
1825003000NRG24050320240703479
|
05/03/2024
|
Sonu Satish Bhongarkar
|
1825003WL081342
|
Sonu Satish Bhongarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800339
|
|
MRS SONU SATISH DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALAMB
|
MH-25-003-593-001/649
(BORI MAHAL)
|
1825003000NRG24050320240703482
|
05/03/2024
|
Dilip Babaravji Chaudhari
|
1825003WL081342
|
Dilip Babaravji Chaudhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799064
|
|
CHAUDHARI DILIP BABA
|
BANK OF BARODA(606985)
|
|
248
|
KALAMB
|
MH-25-003-593-001/670
(BORI MAHAL)
|
1825003000NRG24050320240703485
|
05/03/2024
|
Namdev Dadarao Dongarkar
|
1825003WL081342
|
Namdev Dadarao Dongarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240800338
|
|
MR NAMDEV DADARAO DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALAMB
|
MH-25-003-593-001/674
(BORI MAHAL)
|
1825003000NRG24050320240703488
|
05/03/2024
|
Swapnil Ramesh Bhankhede
|
1825003WL081342
|
Swapnil Ramesh Bhankhede
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799061
|
|
BHANKHEDE SWAPNIL RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
KALAMB
|
MH-25-003-619-001/373
(NIMBHORA)
|
1825003000NRG24050320240701253
|
05/03/2024
|
Vijay Rambhau Sarate
|
1825003WL081147
|
Vijay Rambhau Sarate
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240801694
|
|
VIJAY RAMBHAU SARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
251
|
KALAMB
|
MH-25-003-404-001/2
(KATRI)
|
1825003000NRG24050320240701183
|
05/03/2024
|
Usha Dashrath Bhujade
|
1825003WL081138
|
Usha Dashrath Bhujade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798892
|
|
USHA DASHARTH BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KALAMB
|
MH-25-003-404-001/2036
(KATRI)
|
1825003000NRG24050320240701184
|
05/03/2024
|
Kishor Manohar Dakhane
|
1825003WL081138
|
Kishor Manohar Dakhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798896
|
|
KISHOR MANOHAR DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KALAMB
|
MH-25-003-404-001/2551
(KATRI)
|
1825003000NRG24050320240701188
|
05/03/2024
|
Rajendra Keshaw Bhujade
|
1825003WL081138
|
Rajendra Keshaw Bhujade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798901
|
|
RAJENDRA KESHVA BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KALAMB
|
MH-25-003-404-001/2557
(KATRI)
|
1825003000NRG24050320240701191
|
05/03/2024
|
Chaitali Santip Satpute
|
1825003WL081138
|
Chaitali Santip Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798904
|
|
CHAITALI SANDIP SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KALAMB
|
MH-25-003-404-001/2557
(KATRI)
|
1825003000NRG24050320240701190
|
05/03/2024
|
Sandip Ishwardas Satpute
|
1825003WL081138
|
Sandip Ishwardas Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798905
|
|
SANDIP ISHWARDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KALAMB
|
MH-25-003-404-001/2879
(KATRI)
|
1825003000NRG24050320240701195
|
05/03/2024
|
Shruti Satish Savarkar
|
1825003WL081138
|
Shruti Satish Savarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798898
|
|
SHRUTI SATISH SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KALAMB
|
MH-25-003-404-001/2886
(KATRI)
|
1825003000NRG24050320240701197
|
05/03/2024
|
Trupti Mangesh Jivtode
|
1825003WL081138
|
Trupti Mangesh Jivtode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798895
|
|
TRUPTI MANGESH JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KALAMB
|
MH-25-003-473-001/107-A
(PIMPELGAON)
|
1825003000NRG24050320240701701
|
05/03/2024
|
Pranita Amol Bari
|
1825003WL081189
|
Pranita Amol Bari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798897
|
|
PRANITA VILAS THOMBA
|
BANK OF BARODA(606985)
|
|
259
|
KALAMB
|
MH-25-003-481-001/425
(MANAKAPUR)
|
1825003000NRG24050320240701882
|
05/03/2024
|
Ajinkya Vitthal Salve
|
1825003WL081212
|
Ajinkya Vitthal Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798893
|
|
SALAVE AJINKYA VITTH
|
BANK OF BARODA(606985)
|
|
260
|
KALAMB
|
MH-25-003-481-002/601
(MANAKAPUR)
|
1825003000NRG24050320240701896
|
05/03/2024
|
Rushikesh Ravindra Karluke
|
1825003WL081212
|
Rushikesh Ravindra Karluke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798907
|
|
RUSHIKESH RAVINDRA KARLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24050320240701570
|
05/03/2024
|
Punam Gajanan Wagh
|
1825003WL081170
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798894
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KALAMB
|
MH-25-003-567-001/118
(NARSAAPUR)
|
1825003000NRG24050320240701055
|
05/03/2024
|
Maroti Mahadev Khadkhure
|
1825003WL081130
|
Maroti Mahadev Khadkhure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240798899
|
|
MAROTI MAHADEV KHANDKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KALAMB
|
MH-25-003-593-001/167
(BORI MAHAL)
|
1825003000NRG24050320240703463
|
05/03/2024
|
Suresh Gajanan Dongarkar
|
1825003WL081342
|
Suresh Gajanan Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798900
|
|
SUREKHA GAJANANRAO DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KALAMB
|
MH-25-003-593-001/648
(BORI MAHAL)
|
1825003000NRG24050320240703481
|
05/03/2024
|
Shanta Vishveshwar Dongarkar
|
1825003WL081342
|
Shanta Vishveshwar Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798902
|
|
SHANTABAI VISHVESHVAR DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KALAMB
|
MH-25-003-593-001/648
(BORI MAHAL)
|
1825003000NRG24050320240703480
|
05/03/2024
|
Vishveshwar Zitruji Dongarkar
|
1825003WL081342
|
Vishveshwar Zitruji Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798903
|
|
VISVESVAR JHITRUJI DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KALAMB
|
MH-25-003-593-001/670
(BORI MAHAL)
|
1825003000NRG24050320240703486
|
05/03/2024
|
Manjula Namdev Dongarkar
|
1825003WL081342
|
Manjula Namdev Dongarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798906
|
|
MANJUSHA NAMDEV DONGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
267
|
KALAMB
|
MH-25-002-057-001/6370
(THALEGAON)
|
1825002000NRG24050320240701164
|
05/03/2024
|
Vanita Surendra Mohurle
|
1825002WL081137
|
Vanita Surendra Mohurle
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798887
|
|
VANITA SURENDRA MOHURLE
|
HDFC BANK LTD(607152)
|
|
268
|
KALAMB
|
MH-25-003-473-001/24
(PIMPELGAON)
|
1825003000NRG24050320240701716
|
05/03/2024
|
Babusing Nansing Golait
|
1825003WL081189
|
Babusing Nansing Golait
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798889
|
|
BABUSING NANASING GOLAIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
KALAMB
|
MH-25-003-481-001/573
(MANAKAPUR)
|
1825003000NRG24050320240701887
|
05/03/2024
|
Nandakumar Ambadas Salave
|
1825003WL081212
|
Nandakumar Ambadas Salave
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798885
|
|
SALAVE NANDAKUMAR ANBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
270
|
KALAMB
|
MH-25-003-507-001/184
(MUSAL)
|
1825003000NRG24050320240701982
|
05/03/2024
|
Mahadev Rama Pendor
|
1825003WL081217
|
Mahadev Rama Pendor
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798888
|
|
MAHADEV RAMA PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448812
|
448812
|
|
|
|
|
|
|
|