|
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-25-003-483-001/166
(JODMOHA)
|
1825003000NRG24180120240572035
|
18/01/2024
|
Vithabai A Kudmeth
|
1825003WL068042
|
Vithabai A Kudmeth
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052006
|
|
VITHABAI ANAND KUDMA
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-483-001/174
(JODMOHA)
|
1825003000NRG24180120240572036
|
18/01/2024
|
Tulshibai janbaji Kutmathe
|
1825003WL068042
|
Tulshibai janbaji Kutmathe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051890
|
|
TULSABAI JANBA KUDMATHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-483-001/311
(JODMOHA)
|
1825003000NRG24180120240572038
|
18/01/2024
|
Gunfa Maoti Inwate
|
1825003WL068042
|
Gunfa Maoti Inwate
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052008
|
|
MRS GUFABAI MAROTI ENAWATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-483-001/479
(JODMOHA)
|
1825003000NRG24180120240572043
|
18/01/2024
|
Kalpana Rajesh Uike
|
1825003WL068042
|
Kalpana Rajesh Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051896
|
|
KALPANA RAJESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-25-003-483-001/479
(JODMOHA)
|
1825003000NRG24180120240572042
|
18/01/2024
|
Rajesh Pandurang Uike
|
1825003WL068042
|
Rajesh Pandurang Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051895
|
|
MR RAJESH PANDURANG UIKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-483-001/504
(JODMOHA)
|
1825003000NRG24180120240572044
|
18/01/2024
|
Sita Pandurang Uike
|
1825003WL068042
|
Sita Pandurang Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051892
|
|
SITA PANDURANG UIKE
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-483-001/597
(JODMOHA)
|
1825003000NRG24180120240572045
|
18/01/2024
|
Rohan Kian Mankar
|
1825003WL068042
|
Rohan Kian Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051961
|
|
ROSHAN KISAN MANKA
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/975
(JODMOHA)
|
1825003000NRG24180120240572046
|
18/01/2024
|
Subhash Chanpat Gaykawad
|
1825003WL068042
|
Subhash Chanpat Gaykawad
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051891
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-483-002/1547
(JODMOHA)
|
1825003000NRG24180120240572052
|
18/01/2024
|
Manwar Maroti Mankar
|
1825003WL068042
|
Manwar Maroti Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051894
|
|
MANWAR MAROTI MANKAR
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-25-003-487-001/127
(BELLORI)
|
1825003000NRG24180120240571315
|
18/01/2024
|
Rama N Lonsavale
|
1825003WL067956
|
Rama N Lonsavale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051962
|
|
MR RAMA NAGO LONSAVLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-487-001/136
(BELLORI)
|
1825003000NRG24180120240571330
|
18/01/2024
|
Kailas Z Atram
|
1825003WL067957
|
Kailas Z Atram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052007
|
|
MR KAILAS ZITRU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-487-001/27
(BELLORI)
|
1825003000NRG24180120240571316
|
18/01/2024
|
Manik Vishvanath Wagmare
|
1825003WL067956
|
Manik Vishvanath Wagmare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051960
|
|
MANIK VISHVANATH WAG
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-487-001/27
(BELLORI)
|
1825003000NRG24180120240571317
|
18/01/2024
|
Sarasvati Manik Wagmare
|
1825003WL067956
|
Sarasvati Manik Wagmare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051959
|
|
MANIK VISHVANATH WAG
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-487-001/400
(BELLORI)
|
1825003000NRG24180120240571332
|
18/01/2024
|
Maroti Laxman Meshram
|
1825003WL067957
|
Maroti Laxman Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051963
|
|
MAROTI LAXMAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KALAMB
|
MH-25-003-487-001/6409
(BELLORI)
|
1825003000NRG24180120240571324
|
18/01/2024
|
Pushpa Vijay Waghmare
|
1825003WL067956
|
Pushpa Vijay Waghmare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051897
|
|
PUSHPA VIJAY WAGHAMA
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-487-001/6645
(BELLORI)
|
1825003000NRG24180120240571326
|
18/01/2024
|
sandip shriram purke
|
1825003WL067956
|
sandip shriram purke
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051898
|
|
MR SANDIP SHRIRAM PURKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-487-001/72
(BELLORI)
|
1825003000NRG24180120240571327
|
18/01/2024
|
maroti m meshram
|
1825003WL067956
|
maroti m meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052005
|
|
MAROTI MAHADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-487-002/253
(BELLORI)
|
1825003000NRG24180120240571336
|
18/01/2024
|
Raghunath Kavdu Meshram
|
1825003WL067957
|
Raghunath Kavdu Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051957
|
|
RAGHUNATH KAVADU MES
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-487-002/332
(BELLORI)
|
1825003000NRG24180120240571328
|
18/01/2024
|
Devidas Arjunbhau Ghodam
|
1825003WL067956
|
Devidas Arjunbhau Ghodam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051958
|
|
MR DEVIDAS ARJUN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-514-001/65
(PIMPALSHENDA)
|
1825003000NRG24180120240572148
|
18/01/2024
|
Keshaw Kisan Meshram
|
1825003WL068048
|
Keshaw Kisan Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051887
|
|
KESHAV KISAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-514-001/80
(PIMPALSHENDA)
|
1825003000NRG24180120240571383
|
18/01/2024
|
manik namdev vdadhekar
|
1825003WL067965
|
manik namdev vdadhekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051969
|
|
Mr. MANIK NAMEDV WADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24180120240573830
|
18/01/2024
|
MILIND SUDHAKAR PATIL
|
1825003WL068262
|
MILIND SUDHAKAR PATIL
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051965
|
|
MILIND SUDHAKAR PATI
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24180120240573829
|
18/01/2024
|
shrikant sudhakar patil
|
1825003WL068262
|
shrikant sudhakar patil
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051971
|
|
PATIL S SUDHAKAR
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-519-001/19
(MALAKAPUR)
|
1825003000NRG24180120240573831
|
18/01/2024
|
Ashok Shankrrao Kambale
|
1825003WL068262
|
Ashok Shankrrao Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051966
|
|
KAMBALE ASHOK SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24180120240571783
|
18/01/2024
|
Panchafula Gualb Kambale
|
1825003WL068015
|
Panchafula Gualb Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051967
|
|
PANCHAFULA GULABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-519-003/281-A
(MALAKAPUR)
|
1825003000NRG24180120240571790
|
18/01/2024
|
Vansh Vijay Chhallani
|
1825003WL068015
|
Vansh Vijay Chhallani
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051964
|
|
VANSH VIJAY CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-25-003-566-001/16
(AALODA)
|
1825003000NRG24180120240571704
|
18/01/2024
|
Vandana Ravindra Durge
|
1825003WL068000
|
Vandana Ravindra Durge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052009
|
|
VANDANA RAVINDRA DUR
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-567-001/12
(NARSAAPUR)
|
1825003000NRG24180120240572223
|
18/01/2024
|
vanibai c padse
|
1825003WL068057
|
vanibai c padse
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051970
|
|
VITHABAI CHIMANA PADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-25-003-567-001/29
(NARSAAPUR)
|
1825003000NRG24180120240572229
|
18/01/2024
|
Gulab Damduji Jambhulkar
|
1825003WL068057
|
Gulab Damduji Jambhulkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051886
|
|
JAMBHULKAR GUJAB DAMADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
KALAMB
|
MH-25-003-567-003/479
(NARSAAPUR)
|
1825003000NRG24180120240572230
|
18/01/2024
|
Kunda Moreshwar Meshram
|
1825003WL068057
|
Kunda Moreshwar Meshram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051888
|
|
KUNDA MORESHWAR MESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-487-001/32
(BELLORI)
|
1825003000NRG24180120240571331
|
18/01/2024
|
pranita
|
1825003WL067957
|
pranita
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051893
|
|
MRS PREMILA DEVRAO KINAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-519-001/282-A
(MALAKAPUR)
|
1825003000NRG24180120240573833
|
18/01/2024
|
ANUSHRI AVINASH TELANG
|
1825003WL068262
|
ANUSHRI AVINASH TELANG
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051968
|
|
TELANG ANUSHREE AVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-514-001/287
(PIMPALSHENDA)
|
1825003000NRG24180120240572143
|
18/01/2024
|
Rahul Jayvant Rathod
|
1825003WL068048
|
Rahul Jayvant Rathod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051972
|
|
Rahul Jayvant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24180120240571134
|
18/01/2024
|
Santosh Babarao Malkapure
|
1825003WL067930
|
Santosh Babarao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052012
|
|
Mr. SANTOSH BABANRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24180120240571135
|
18/01/2024
|
Sunita Santoshrao Malkapure
|
1825003WL067930
|
Sunita Santoshrao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051870
|
|
Mrs. SUNITA SANTOSHRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG24180120240573709
|
18/01/2024
|
Baban Gulab Lohakare
|
1825003WL068245
|
Baban Gulab Lohakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051872
|
|
Mr. BABAN GULAB LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-620-001/214
(SONEGAON)
|
1825003000NRG24180120240573710
|
18/01/2024
|
Chandrakala Ramesh Malkapure
|
1825003WL068245
|
Chandrakala Ramesh Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051904
|
|
Mr. RAMESH MAHADEO MALAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-620-001/23-A
(SONEGAON)
|
1825003000NRG24180120240573711
|
18/01/2024
|
Anil Mahadev Bhagt
|
1825003WL068245
|
Anil Mahadev Bhagt
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052004
|
|
Mr. ANIL MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-620-001/23-A
(SONEGAON)
|
1825003000NRG24180120240573712
|
18/01/2024
|
Rekha Anil Bhagat
|
1825003WL068245
|
Rekha Anil Bhagat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051901
|
|
Mrs. PUSHPA ANIL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-25-003-620-001/230
(SONEGAON)
|
1825003000NRG24180120240571136
|
18/01/2024
|
Babanrao Mahadevrao Malkapure
|
1825003WL067930
|
Babanrao Mahadevrao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052013
|
|
MALKAPURE BABANRAV MAHADEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-620-001/241
(SONEGAON)
|
1825003000NRG24180120240571138
|
18/01/2024
|
Jaya Yadav Mangare
|
1825003WL067930
|
Jaya Yadav Mangare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051869
|
|
Mrs. JAYA YADAV MANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-620-001/241
(SONEGAON)
|
1825003000NRG24180120240571137
|
18/01/2024
|
Yadav Shrawan Mangare
|
1825003WL067930
|
Yadav Shrawan Mangare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051868
|
|
Mr. YADAV SHAVAN MANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-25-003-620-001/242
(SONEGAON)
|
1825003000NRG24180120240571139
|
18/01/2024
|
Bharat Vitthal Kshirsagar
|
1825003WL067930
|
Bharat Vitthal Kshirsagar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051903
|
|
KSHIRSAGAR BHARAT VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-620-001/242
(SONEGAON)
|
1825003000NRG24180120240571140
|
18/01/2024
|
Dipali Bharat Kshirsagar
|
1825003WL067930
|
Dipali Bharat Kshirsagar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051871
|
|
Mrs. DIPALI BHARAT KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-25-003-620-001/244
(SONEGAON)
|
1825003000NRG24180120240571141
|
18/01/2024
|
Rupali Mangesh Kulsange
|
1825003WL067930
|
Rupali Mangesh Kulsange
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051874
|
|
MISS RUPALI BHAURAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-620-001/245
(SONEGAON)
|
1825003000NRG24180120240571142
|
18/01/2024
|
Purushottam Ganbaji Balbudhe
|
1825003WL067930
|
Purushottam Ganbaji Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051867
|
|
Mr. PURUSHOTTAM GANABAJI BALBHDHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-620-001/248
(SONEGAON)
|
1825003000NRG24180120240573714
|
18/01/2024
|
Suhas Nagorao Ruikar
|
1825003WL068245
|
Suhas Nagorao Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051899
|
|
Mr. SUHAS NAGORAO RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-25-003-620-001/248
(SONEGAON)
|
1825003000NRG24180120240573715
|
18/01/2024
|
Vaishali Suhas Ruikar
|
1825003WL068245
|
Vaishali Suhas Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051900
|
|
VAISHALI S AND SUHAS N RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-620-001/249
(SONEGAON)
|
1825003000NRG24180120240573716
|
18/01/2024
|
Aditya Suhas Ruikar
|
1825003WL068245
|
Aditya Suhas Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051873
|
|
ADITYA SUHAS RUIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMB
|
MH-25-003-620-001/75
(SONEGAON)
|
1825003000NRG24180120240573717
|
18/01/2024
|
Mohan Ganpatrao dudurkar
|
1825003WL068245
|
Mohan Ganpatrao dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051902
|
|
MOHAN GANPAT DUDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
51
|
KALAMB
|
MH-25-003-487-002/332
(BELLORI)
|
1825003000NRG24180120240571329
|
18/01/2024
|
Suanda Devidas Ghodam
|
1825003WL067956
|
Suanda Devidas Ghodam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051985
|
|
MRS SUNANDA DEVIDAS GHODAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24180120240572132
|
18/01/2024
|
Pratibha Vasudev Jadhav
|
1825003WL068048
|
Pratibha Vasudev Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051950
|
|
Mrs. PRATIBHA VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALAMB
|
MH-25-003-514-001/158
(PIMPALSHENDA)
|
1825003000NRG24180120240571343
|
18/01/2024
|
Sakru Narayan Lonkar
|
1825003WL067959
|
Sakru Narayan Lonkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051993
|
|
Mrs. SAKUBAI NARAYAN LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALAMB
|
MH-25-003-514-001/168
(PIMPALSHENDA)
|
1825003000NRG24180120240571377
|
18/01/2024
|
Manoj K Rathod
|
1825003WL067965
|
Manoj K Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051919
|
|
Mr. MANOJ PUNDALIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALAMB
|
MH-25-003-514-001/177
(PIMPALSHENDA)
|
1825003000NRG24180120240572136
|
18/01/2024
|
Gita Vinod Rathod
|
1825003WL068048
|
Gita Vinod Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051990
|
|
Mrs. Gita Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003000NRG24180120240571346
|
18/01/2024
|
Rinku Kirankumar Pawar
|
1825003WL067959
|
Rinku Kirankumar Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051920
|
|
RINKU KIRANKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24180120240572142
|
18/01/2024
|
Santosh V Jadhav
|
1825003WL068048
|
Santosh V Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052015
|
|
SANTOSH VASUDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24180120240572145
|
18/01/2024
|
Shila S Chavhan
|
1825003WL068048
|
Shila S Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051988
|
|
Mrs. Shila Santosh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG24180120240571380
|
18/01/2024
|
Naresh Sukhalal Rathod
|
1825003WL067965
|
Naresh Sukhalal Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051987
|
|
Mr. Naresh Sakhlal Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG24180120240571381
|
18/01/2024
|
Narmada Naresh Rathod
|
1825003WL067965
|
Narmada Naresh Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051986
|
|
Mrs. Sau Narmada Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMB
|
MH-25-003-514-001/759
(PIMPALSHENDA)
|
1825003000NRG24180120240571350
|
18/01/2024
|
Sudhakar gosha Rathod
|
1825003WL067959
|
Sudhakar gosha Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051994
|
|
MR SUDHAKAR GOSHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-514-001/766
(PIMPALSHENDA)
|
1825003000NRG24180120240571352
|
18/01/2024
|
Chhabbutai Rajendra Pawar
|
1825003WL067959
|
Chhabbutai Rajendra Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051989
|
|
Mrs. Chhabbutai Rajendra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAMB
|
MH-25-003-514-001/80
(PIMPALSHENDA)
|
1825003000NRG24180120240571384
|
18/01/2024
|
Laxmi Manik Wadadekar
|
1825003WL067965
|
Laxmi Manik Wadadekar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051864
|
|
Mrs. LAXMI MANIK VADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALAMB
|
MH-25-003-514-001/861
(PIMPALSHENDA)
|
1825003000NRG24180120240571355
|
18/01/2024
|
Bhaurao Maroti Keskar
|
1825003WL067959
|
Bhaurao Maroti Keskar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051992
|
|
Mr. BHAURAO MAROTI KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALAMB
|
MH-25-003-514-001/882
(PIMPALSHENDA)
|
1825003000NRG24180120240571388
|
18/01/2024
|
Shailesh Devrao Rathod
|
1825003WL067965
|
Shailesh Devrao Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051921
|
|
Mr. SHAILESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-514-001/1
(PIMPALSHENDA)
|
1825003000NRG24180120240571341
|
18/01/2024
|
Devidas Chavhan
|
1825003WL067959
|
Devidas Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051905
|
|
Mr. DEVIDAS DOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAMB
|
MH-25-003-514-001/103
(PIMPALSHENDA)
|
1825003000NRG24180120240572129
|
18/01/2024
|
Vinod A Jadhao
|
1825003WL068048
|
Vinod A Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051956
|
|
Mr. VINOD AMARSINGH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-514-001/110
(PIMPALSHENDA)
|
1825003000NRG24180120240572130
|
18/01/2024
|
Prakash Sukhalal Rathod
|
1825003WL068048
|
Prakash Sukhalal Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051917
|
|
Mr. PRAKASH SUKHLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24180120240572131
|
18/01/2024
|
Wasudev Jadhao
|
1825003WL068048
|
Wasudev Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051999
|
|
VASUDEO JAYSING JADHAO AND PRATIBHA V JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003000NRG24180120240572134
|
18/01/2024
|
Babarao Bajirao Mokashe
|
1825003WL068048
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051909
|
|
BABARAO BAJIRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KALAMB
|
MH-25-003-514-001/142
(PIMPALSHENDA)
|
1825003000NRG24180120240572135
|
18/01/2024
|
Parvati Laxman Jadhav
|
1825003WL068048
|
Parvati Laxman Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051933
|
|
PARVATI LAXMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
KALAMB
|
MH-25-003-514-001/160
(PIMPALSHENDA)
|
1825003000NRG24180120240571376
|
18/01/2024
|
DILIP BABARAO CHAVHAN
|
1825003WL067965
|
DILIP BABARAO CHAVHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051954
|
|
Mr. DILIP BABARAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003000NRG24180120240571344
|
18/01/2024
|
ravindra F pawar
|
1825003WL067959
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051953
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-25-003-514-001/215
(PIMPALSHENDA)
|
1825003000NRG24180120240571378
|
18/01/2024
|
Anusaya Rathod
|
1825003WL067965
|
Anusaya Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051998
|
|
Mrs. ANUSAYA BHAURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003000NRG24180120240572138
|
18/01/2024
|
DamaRathod
|
1825003WL068048
|
DamaRathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051996
|
|
Mr. DOMA SAWAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003000NRG24180120240572139
|
18/01/2024
|
Kamal D Rathod
|
1825003WL068048
|
Kamal D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051952
|
|
Mrs. KAMAL DHOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003000NRG24180120240571345
|
18/01/2024
|
Nita Pyarelal Pawar
|
1825003WL067959
|
Nita Pyarelal Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051955
|
|
MRS NITABAI PYARELAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-25-003-514-001/238
(PIMPALSHENDA)
|
1825003000NRG24180120240571347
|
18/01/2024
|
Vilas Maroti Pawar
|
1825003WL067959
|
Vilas Maroti Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051924
|
|
MR VILAS MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24180120240572141
|
18/01/2024
|
Sitabai Vasudeo Jadhao
|
1825003WL068048
|
Sitabai Vasudeo Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052000
|
|
Mrs. SITABAI VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24180120240572146
|
18/01/2024
|
Devrao G Rathod
|
1825003WL068048
|
Devrao G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051927
|
|
RATHOD DEVRAO GOBARU
|
BANK OF BARODA(606985)
|
|
81
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24180120240572147
|
18/01/2024
|
Lila D Rathod
|
1825003WL068048
|
Lila D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051928
|
|
LILA DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAMB
|
MH-25-003-514-001/706
(PIMPALSHENDA)
|
1825003000NRG24180120240571348
|
18/01/2024
|
Madhukar Ramrao Pawar
|
1825003WL067959
|
Madhukar Ramrao Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051925
|
|
MADHUKAR RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-514-001/878
(PIMPALSHENDA)
|
1825003000NRG24180120240571386
|
18/01/2024
|
Soma Bansi Rathod
|
1825003WL067965
|
Soma Bansi Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051906
|
|
SOMA BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-566-001/391
(AALODA)
|
1825003000NRG24180120240571695
|
18/01/2024
|
Ravindra Khushal Kolhe
|
1825003WL067998
|
Ravindra Khushal Kolhe
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051948
|
|
KOLHE RAVIDRA KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
KALAMB
|
MH-25-003-487-001/375
(BELLORI)
|
1825003000NRG24180120240571320
|
18/01/2024
|
Husen Dharma Atram
|
1825003WL067956
|
Husen Dharma Atram
|
00114
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051977
|
|
HUSHEN DHARMESH AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
KALAMB
|
MH-25-003-514-001/863
(PIMPALSHENDA)
|
1825003000NRG24180120240572152
|
18/01/2024
|
Tulshidas Bhoduji Pawar
|
1825003WL068048
|
Tulshidas Bhoduji Pawar
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051980
|
|
MR TULSHIDAS BHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
87
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24180120240571785
|
18/01/2024
|
SAHEBRAO GOSAVI VADDE
|
1825003WL068015
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051973
|
|
SAHEBRAO GOSAVI WADDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
KALAMB
|
MH-25-003-483-002/25
(JODMOHA)
|
1825003000NRG24180120240572053
|
18/01/2024
|
Shital Kiran Inwate
|
1825003WL068042
|
Shital Kiran Inwate
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051885
|
|
SHITAL KIRAN ENWATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003000NRG24180120240571349
|
18/01/2024
|
Nirmala Fakirsing Pawar
|
1825003WL067959
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051995
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-514-001/766-A
(PIMPALSHENDA)
|
1825003000NRG24180120240571353
|
18/01/2024
|
Ruchita Rajendra Pawar
|
1825003WL067959
|
Ruchita Rajendra Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051926
|
|
MRS RUCHITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-25-003-514-001/821
(PIMPALSHENDA)
|
1825003000NRG24180120240572149
|
18/01/2024
|
Gaurav Panjabrav Bodekar
|
1825003WL068048
|
Gaurav Panjabrav Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051937
|
|
GAURAV PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
92
|
KALAMB
|
MH-25-003-514-001/821-A
(PIMPALSHENDA)
|
1825003000NRG24180120240572150
|
18/01/2024
|
Devyani Panjab Bodekar
|
1825003WL068048
|
Devyani Panjab Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051932
|
|
DEVYANI PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
93
|
KALAMB
|
MH-25-003-514-001/821-B
(PIMPALSHENDA)
|
1825003000NRG24180120240572151
|
18/01/2024
|
Nakul Panjabrao Bodekar
|
1825003WL068048
|
Nakul Panjabrao Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051941
|
|
NAKUL PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
94
|
KALAMB
|
MH-25-003-514-001/879
(PIMPALSHENDA)
|
1825003000NRG24180120240572153
|
18/01/2024
|
Pawan Giridhari Pawar
|
1825003WL068048
|
Pawan Giridhari Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051918
|
|
PAWAN AND KALPANA GIRDHAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-25-003-483-001/329
(JODMOHA)
|
1825003000NRG24180120240572039
|
18/01/2024
|
Suman Ganpat Marskolhe
|
1825003WL068042
|
Suman Ganpat Marskolhe
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051936
|
|
MRS SUMAN GANPAT MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-483-001/472
(JODMOHA)
|
1825003000NRG24180120240572040
|
18/01/2024
|
Narendra Shriram Nagpure
|
1825003WL068042
|
Narendra Shriram Nagpure
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051944
|
|
MR NARENDRA SHRIRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-25-003-483-002/1471
(JODMOHA)
|
1825003000NRG24180120240572047
|
18/01/2024
|
Kawdu Punaji Mankar
|
1825003WL068042
|
Kawdu Punaji Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051912
|
|
MR KAWDU PUNAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-25-003-483-002/1471
(JODMOHA)
|
1825003000NRG24180120240572048
|
18/01/2024
|
Sima Kavadu Mankar
|
1825003WL068042
|
Sima Kavadu Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051911
|
|
MRS SIMA KAWDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-25-003-483-002/1547
(JODMOHA)
|
1825003000NRG24180120240572051
|
18/01/2024
|
Josna Manwar Mankar
|
1825003WL068042
|
Josna Manwar Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051943
|
|
MRS JOSNA MANWAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-483-002/520
(JODMOHA)
|
1825003000NRG24180120240572056
|
18/01/2024
|
Durga Sanjay Mankar
|
1825003WL068042
|
Durga Sanjay Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051984
|
|
MRS DURGA SANJAY MANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-003-483-002/520
(JODMOHA)
|
1825003000NRG24180120240572055
|
18/01/2024
|
Sanjay Punaji Mankar
|
1825003WL068042
|
Sanjay Punaji Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051910
|
|
SANJAY PUNAJI MANKAR
|
BANK OF BARODA(606985)
|
|
102
|
KALAMB
|
MH-25-003-483-002/520
(JODMOHA)
|
1825003000NRG24180120240572054
|
18/01/2024
|
Sundara Punaji Mankar
|
1825003WL068042
|
Sundara Punaji Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051942
|
|
MRS SUNDARA PUNAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-25-003-483-002/739
(JODMOHA)
|
1825003000NRG24180120240572057
|
18/01/2024
|
Akshay Babanrav Meshram
|
1825003WL068042
|
Akshay Babanrav Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051939
|
|
AKSHAY BABNRAO MESHR
|
BANK OF BARODA(606985)
|
|
104
|
KALAMB
|
MH-25-003-483-002/739
(JODMOHA)
|
1825003000NRG24180120240572058
|
18/01/2024
|
Kiran Akshay Meshram
|
1825003WL068042
|
Kiran Akshay Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051945
|
|
MRS KIRAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-483-002/740
(JODMOHA)
|
1825003000NRG24180120240572059
|
18/01/2024
|
Sandip Vitthal Raut
|
1825003WL068042
|
Sandip Vitthal Raut
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051935
|
|
SANDIP VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-25-003-487-001/374
(BELLORI)
|
1825003000NRG24180120240571318
|
18/01/2024
|
Ankush Kashinath Surpam
|
1825003WL067956
|
Ankush Kashinath Surpam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051951
|
|
ANKUSH KASHINATH SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
KALAMB
|
MH-25-003-487-001/374
(BELLORI)
|
1825003000NRG24180120240571319
|
18/01/2024
|
Laxmi Ankush Surpam
|
1825003WL067956
|
Laxmi Ankush Surpam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051915
|
|
LAXMI ANKUSH SURPAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
KALAMB
|
MH-25-003-487-001/59
(BELLORI)
|
1825003000NRG24180120240571321
|
18/01/2024
|
Purushottam M Uike
|
1825003WL067956
|
Purushottam M Uike
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051913
|
|
MR PURUSHOTTAM MANIK PURAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-487-001/6392
(BELLORI)
|
1825003000NRG24180120240571322
|
18/01/2024
|
Pramod Wasant Aatram
|
1825003WL067956
|
Pramod Wasant Aatram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051949
|
|
MR PRAMOD VASANTA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-25-003-487-001/6409
(BELLORI)
|
1825003000NRG24180120240571323
|
18/01/2024
|
Vijay Manik Waghamre
|
1825003WL067956
|
Vijay Manik Waghamre
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051938
|
|
MR VIJAY MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-25-003-487-001/6589
(BELLORI)
|
1825003000NRG24180120240571333
|
18/01/2024
|
Sunil Devrao Kinnake
|
1825003WL067957
|
Sunil Devrao Kinnake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051982
|
|
MR SUNIL DEVRAV KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-25-003-487-001/6599
(BELLORI)
|
1825003000NRG24180120240571334
|
18/01/2024
|
Pankaj Kailas Atram
|
1825003WL067957
|
Pankaj Kailas Atram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051983
|
|
MR PANKAJ KAILAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-25-003-487-001/6641
(BELLORI)
|
1825003000NRG24180120240571335
|
18/01/2024
|
Vanita Kailas Atram
|
1825003WL067957
|
Vanita Kailas Atram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051914
|
|
MRS VANITA KAILAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-487-002/300
(BELLORI)
|
1825003000NRG24180120240571337
|
18/01/2024
|
Kavadu Palasram Meshram
|
1825003WL067957
|
Kavadu Palasram Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052014
|
|
KAWDU PARASRAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
115
|
KALAMB
|
MH-25-003-483-001/472
(JODMOHA)
|
1825003000NRG24180120240572041
|
18/01/2024
|
Dropati Shriram Nagpure
|
1825003WL068042
|
Dropati Shriram Nagpure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051863
|
|
DROPADI SHRIRAM NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
KALAMB
|
MH-25-003-483-002/1490
(JODMOHA)
|
1825003000NRG24180120240572050
|
18/01/2024
|
Shriram Govind Nagpure
|
1825003WL068042
|
Shriram Govind Nagpure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051865
|
|
SHREERAM GOVINDA NAGOPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
KALAMB
|
MH-25-003-487-001/6513
(BELLORI)
|
1825003000NRG24180120240571325
|
18/01/2024
|
Vishnu Ramaji Lonasawale
|
1825003WL067956
|
Vishnu Ramaji Lonasawale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051916
|
|
MR VISHNU RAMAJI LONASAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24180120240571784
|
18/01/2024
|
Milind Gulabrao Kambale
|
1825003WL068015
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051908
|
|
KAMBLE MILIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
KALAMB
|
MH-25-003-519-001/282-A
(MALAKAPUR)
|
1825003000NRG24180120240573832
|
18/01/2024
|
Harsh Avinash Telange
|
1825003WL068262
|
Harsh Avinash Telange
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051923
|
|
HARSH AVINASH TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAMB
|
MH-25-003-519-001/299
(MALAKAPUR)
|
1825003000NRG24180120240573834
|
18/01/2024
|
SONAL PRASANJIT KAMBALE
|
1825003WL068262
|
SONAL PRASANJIT KAMBALE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051991
|
|
MRS SONAL PRASANJIT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-519-001/67
(MALAKAPUR)
|
1825003000NRG24180120240571786
|
18/01/2024
|
Devrao Kisan Tandulkar
|
1825003WL068015
|
Devrao Kisan Tandulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051907
|
|
TANDULKAR DEORAO KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
KALAMB
|
MH-25-003-519-001/74
(MALAKAPUR)
|
1825003000NRG24180120240571787
|
18/01/2024
|
bhimrao Laxman Kumare
|
1825003WL068015
|
bhimrao Laxman Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052003
|
|
MR BHIMRAO LAXMANRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-25-003-519-001/77
(MALAKAPUR)
|
1825003000NRG24180120240571788
|
18/01/2024
|
DATTA R Wade
|
1825003WL068015
|
DATTA R Wade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052002
|
|
MR DATTA RAMDASJI WADDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24180120240571789
|
18/01/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL068015
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051922
|
|
VIJAY PUNAMCHANDJI CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-25-003-566-001/92
(AALODA)
|
1825003000NRG24180120240571709
|
18/01/2024
|
geeta m kolhe
|
1825003WL068000
|
geeta m kolhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051946
|
|
MRS GITA MANOHARRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-25-003-566-001/92
(AALODA)
|
1825003000NRG24180120240571708
|
18/01/2024
|
m a kolhe
|
1825003WL068000
|
m a kolhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051947
|
|
Mr. MANOHAR ANANDRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24180120240572225
|
18/01/2024
|
Kawadabai Ramrao Meshram
|
1825003WL068057
|
Kawadabai Ramrao Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051931
|
|
Mrs. KAVDIBAI RAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24180120240572226
|
18/01/2024
|
Moreshwar R Meshram
|
1825003WL068057
|
Moreshwar R Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051997
|
|
MR MORESHWAR RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-567-001/154
(NARSAAPUR)
|
1825003000NRG24180120240572224
|
18/01/2024
|
Ramrao Chadrabhan Meshram
|
1825003WL068057
|
Ramrao Chadrabhan Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051930
|
|
MESHRAM RAMRAO CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
KALAMB
|
MH-25-003-567-001/169
(NARSAAPUR)
|
1825003000NRG24180120240572228
|
18/01/2024
|
NARESH SHRIRAM MESHRAM
|
1825003WL068057
|
NARESH SHRIRAM MESHRAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051934
|
|
MR NARENDR SHRIRANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-25-003-567-001/169
(NARSAAPUR)
|
1825003000NRG24180120240572227
|
18/01/2024
|
VENUBAI SHRIRAM MESHRAM
|
1825003WL068057
|
VENUBAI SHRIRAM MESHRAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052001
|
|
VENU SHRIRANG MESHRA
|
BANK OF BARODA(606985)
|
|
132
|
KALAMB
|
MH-25-003-567-003/589
(NARSAAPUR)
|
1825003000NRG24180120240572231
|
18/01/2024
|
Pragati Narendra Meshram
|
1825003WL068057
|
Pragati Narendra Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051866
|
|
MRS PRAGATI NARENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-25-003-620-001/234
(SONEGAON)
|
1825003000NRG24180120240573713
|
18/01/2024
|
Namdeo Vitthalrao Pojdar
|
1825003WL068245
|
Namdeo Vitthalrao Pojdar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051929
|
|
MR NAMDEO VITTHALRAO POJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
134
|
KALAMB
|
MH-25-003-483-002/1480
(JODMOHA)
|
1825003000NRG24180120240572049
|
18/01/2024
|
Kiran Maroti Inwate
|
1825003WL068042
|
Kiran Maroti Inwate
|
00415
|
SBIN0018643
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051940
|
|
MR KIRAN MAROTI INWATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-25-003-514-001/884
(PIMPALSHENDA)
|
1825003000NRG24180120240572154
|
18/01/2024
|
Devidas Sakharam Pawar
|
1825003WL068048
|
Devidas Sakharam Pawar
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051889
|
|
MR PAWAR DEVIDAS SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
136
|
KALAMB
|
MH-25-003-483-001/227
(JODMOHA)
|
1825003000NRG24180120240572037
|
18/01/2024
|
Chintaman Pralhad Madavi
|
1825003WL068042
|
Chintaman Pralhad Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051877
|
|
CHINTAMAN PRALHAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALAMB
|
MH-25-003-514-001/114-A
(PIMPALSHENDA)
|
1825003000NRG24180120240571342
|
18/01/2024
|
Pritam Gajanan Patil
|
1825003WL067959
|
Pritam Gajanan Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051882
|
|
PRITAM GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALAMB
|
MH-25-003-514-001/210-A
(PIMPALSHENDA)
|
1825003000NRG24180120240572137
|
18/01/2024
|
Nilesh Vasanta Chavhan
|
1825003WL068048
|
Nilesh Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051879
|
|
NILESH VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALAMB
|
MH-25-003-514-001/248
(PIMPALSHENDA)
|
1825003000NRG24180120240572140
|
18/01/2024
|
Anita Sudhakar Pawar
|
1825003WL068048
|
Anita Sudhakar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051883
|
|
ANITA SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-25-003-514-001/759-A
(PIMPALSHENDA)
|
1825003000NRG24180120240571351
|
18/01/2024
|
Roshan Sudhakar Rathod
|
1825003WL067959
|
Roshan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051880
|
|
ROSHAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALAMB
|
MH-25-003-514-001/767-A
(PIMPALSHENDA)
|
1825003000NRG24180120240571354
|
18/01/2024
|
ADITYA RAJENDRA PAWAR
|
1825003WL067959
|
ADITYA RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051881
|
|
ADITYA RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALAMB
|
MH-25-003-514-001/818
(PIMPALSHENDA)
|
1825003000NRG24180120240571385
|
18/01/2024
|
Malabai Ratan Rathod
|
1825003WL067965
|
Malabai Ratan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051884
|
|
MALABAI RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALAMB
|
MH-25-003-514-001/881
(PIMPALSHENDA)
|
1825003000NRG24180120240571387
|
18/01/2024
|
Ankush Vasudev Jadhav
|
1825003WL067965
|
Ankush Vasudev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051878
|
|
ANKUSH VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24180120240571705
|
18/01/2024
|
Bharat Vasantrao Kolhe
|
1825003WL068000
|
Bharat Vasantrao Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052011
|
|
KOLHE BHARAT VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24180120240571706
|
18/01/2024
|
Chitra Bharat Kolhe
|
1825003WL068000
|
Chitra Bharat Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052010
|
|
CHITRA BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
146
|
KALAMB
|
MH-25-003-566-001/383
(AALODA)
|
1825003000NRG24180120240571707
|
18/01/2024
|
vasantrav n kolhe
|
1825003WL068000
|
vasantrav n kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051975
|
|
MR VASANTRAO NANAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-25-003-566-001/91
(AALODA)
|
1825003000NRG24180120240571696
|
18/01/2024
|
Ankush Ramdas Atram
|
1825003WL067998
|
Ankush Ramdas Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051974
|
|
Mr. ANKUSH RAMDAS ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALAMB
|
MH-25-003-566-001/97
(AALODA)
|
1825003000NRG24180120240571697
|
18/01/2024
|
Premila Dipak Shendre
|
1825003WL067998
|
Premila Dipak Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051976
|
|
MRS PREMILA DIPAK SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
149
|
KALAMB
|
MH-25-003-519-001/115
(MALAKAPUR)
|
1825003000NRG24180120240571782
|
18/01/2024
|
Mangesh Manoharrao Wadde
|
1825003WL068015
|
Mangesh Manoharrao Wadde
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240051981
|
|
MR MANGESH MANOHAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
150
|
KALAMB
|
MH-25-003-514-001/135
(PIMPALSHENDA)
|
1825003000NRG24180120240572133
|
18/01/2024
|
Kalpana Giridhari Pawar
|
1825003WL068048
|
Kalpana Giridhari Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051978
|
|
MRS KALPANA GIRDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24180120240572144
|
18/01/2024
|
Santosh Ukanda Chavhan
|
1825003WL068048
|
Santosh Ukanda Chavhan
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051876
|
|
Mr. SANTOSH UKANDA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KALAMB
|
MH-25-003-514-001/47-A
(PIMPALSHENDA)
|
1825003000NRG24180120240571379
|
18/01/2024
|
Nilesh Devrao Rathod
|
1825003WL067965
|
Nilesh Devrao Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051875
|
|
RATHOD NILESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
KALAMB
|
MH-25-003-514-001/738
(PIMPALSHENDA)
|
1825003000NRG24180120240571382
|
18/01/2024
|
Shankar Soma Rathod
|
1825003WL067965
|
Shankar Soma Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240051979
|
|
SHANKAR S /SOMA BANSI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270270
|
270270
|
|
|
|
|
|
|
|