|
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-25-003-119-001/128
()
|
1825003000NRG24070220240621485
|
07/02/2024
|
Pusha Ramu Devtale
|
1825003WL073407
|
Pusha Ramu Devtale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968653
|
|
PUSHPA RAMU DEOTALE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-119-001/139
()
|
1825003000NRG24070220240621492
|
07/02/2024
|
Nanaji Bhilu Kumbhekar
|
1825003WL073408
|
Nanaji Bhilu Kumbhekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968486
|
|
NANAJI BHILU KUMBHEK
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-119-001/150
()
|
1825003000NRG24070220240621494
|
07/02/2024
|
Bebi R Devtale
|
1825003WL073408
|
Bebi R Devtale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968458
|
|
MRS BEBI RAJU DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-119-001/201
()
|
1825003000NRG24070220240621496
|
07/02/2024
|
Kalpana N Valake
|
1825003WL073408
|
Kalpana N Valake
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968485
|
|
KALPANA NILKANTH WAL
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-119-001/201
()
|
1825003000NRG24070220240621495
|
07/02/2024
|
Nilkantha C Walake
|
1825003WL073408
|
Nilkantha C Walake
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968460
|
|
NILAKANTH CHAMPATRAO
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-119-001/215
()
|
1825003000NRG24070220240621486
|
07/02/2024
|
Shriram Chendku Sutkar
|
1825003WL073407
|
Shriram Chendku Sutkar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968455
|
|
SHRIRAM CHENDKU SUTK
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-119-001/382
()
|
1825003000NRG24070220240621487
|
07/02/2024
|
Chandrakala Punaji Devtale
|
1825003WL073407
|
Chandrakala Punaji Devtale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968652
|
|
CHANDRAKALA PUNAJI DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-119-001/84
()
|
1825003000NRG24070220240621489
|
07/02/2024
|
Uttam Mahadev Naik
|
1825003WL073407
|
Uttam Mahadev Naik
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968456
|
|
MR UTTAM MAHADEO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-263-002/2409
(SHARAD)
|
1825003000NRG24070220240621501
|
07/02/2024
|
Lilabai Tulshidas Chachane
|
1825003WL073408
|
Lilabai Tulshidas Chachane
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968478
|
|
TULSHIDAS SHANKAR CH
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-263-002/2409
(SHARAD)
|
1825003000NRG24070220240621500
|
07/02/2024
|
Tulshidas Shankar Chachane
|
1825003WL073408
|
Tulshidas Shankar Chachane
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968477
|
|
TULSHIDAS SHANKAR CH
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-509-002/104
(DEVNALA)
|
1825003000NRG24070220240620086
|
07/02/2024
|
GITA S RATHOD
|
1825003WL073254
|
GITA S RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968444
|
|
SHANKAR DASU RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-509-002/104
(DEVNALA)
|
1825003000NRG24070220240620085
|
07/02/2024
|
SANKAR D RATHOD
|
1825003WL073254
|
SANKAR D RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968436
|
|
SHANKAR DASU RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-509-002/29
(DEVNALA)
|
1825003000NRG24070220240620088
|
07/02/2024
|
SUKHADEV
|
1825003WL073254
|
SUKHADEV
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968445
|
|
SUKHDEV PRABHU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KALAMB
|
MH-25-003-509-002/29
(DEVNALA)
|
1825003000NRG24070220240620089
|
07/02/2024
|
USHA
|
1825003WL073254
|
USHA
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968446
|
|
SUKHADEO PRABHU CHAV
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-509-002/488
(DEVNALA)
|
1825003000NRG24070220240620092
|
07/02/2024
|
Dinesh Namdev Rathod
|
1825003WL073254
|
Dinesh Namdev Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968484
|
|
DINESH NAMDEV RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-509-003/665
(DEVNALA)
|
1825003000NRG24070220240620096
|
07/02/2024
|
Sushila Lakhan Mokashe
|
1825003WL073254
|
Sushila Lakhan Mokashe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968650
|
|
SUSHILA LAKHAN MOKAS
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24070220240620001
|
07/02/2024
|
Vasanta Yadav Madavi
|
1825003WL073242
|
Vasanta Yadav Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968459
|
|
MADAVI V YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-002-057-001/335
(THALEGAON)
|
1825002000NRG24070220240620153
|
07/02/2024
|
Manish Sudhakar Yelekar
|
1825002WL073261
|
Manish Sudhakar Yelekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968497
|
|
MR MANISH SUDHAKAR YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24070220240620155
|
07/02/2024
|
Shubham Eknath Ladekar
|
1825002WL073261
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968476
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-002-057-001/58
(THALEGAON)
|
1825002000NRG24070220240620156
|
07/02/2024
|
Anil M Bihade
|
1825002WL073261
|
Anil M Bihade
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968462
|
|
ANIL MAHADEO BIHADE
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-002-057-001/690
(THALEGAON)
|
1825002000NRG24070220240620158
|
07/02/2024
|
Sachin Anandrav Bhoyar
|
1825002WL073261
|
Sachin Anandrav Bhoyar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968498
|
|
SACHIN ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG24060220240617273
|
07/02/2024
|
Kamala Ramaji Lokhande
|
1825003WL072914
|
Kamala Ramaji Lokhande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968533
|
|
Mr. RAMA UKANDA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24070220240621762
|
07/02/2024
|
Ankush Shamrao Nanhe
|
1825003WL073433
|
Ankush Shamrao Nanhe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968639
|
|
ANKUSH SHAMRAO NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24070220240621770
|
07/02/2024
|
abhijit a bhagat
|
1825003WL073433
|
abhijit a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968624
|
|
BHAGAT ABHIJIT ARJUN
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24070220240621771
|
07/02/2024
|
priyanka a bhagat
|
1825003WL073433
|
priyanka a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968530
|
|
MS PRIYANKA VITTHALRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG24070220240621774
|
07/02/2024
|
Yutika Arunrao Kanhale
|
1825003WL073433
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968529
|
|
KANHAKE YUTIKA ARUNR
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG24070220240621779
|
07/02/2024
|
Badal Nandakishor Waghamare
|
1825003WL073433
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968625
|
|
WAGHMARE BADAL NANDK
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24070220240621792
|
07/02/2024
|
Sagar S Waghmare
|
1825003WL073433
|
Sagar S Waghmare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968583
|
|
WAGHMARE SAGAR SURES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-164-002/447
(UMARI)
|
1825003000NRG24070220240620128
|
07/02/2024
|
Pandurang Narayan Sontakke
|
1825003WL073260
|
Pandurang Narayan Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968509
|
|
PANDURANG AND BEBI AND SHRIRAM NARAYAN S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
KALAMB
|
MH-25-003-164-002/462
(UMARI)
|
1825003000NRG24070220240620130
|
07/02/2024
|
Bharti Shrawan Kewat
|
1825003WL073260
|
Bharti Shrawan Kewat
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968513
|
|
MRS BHARTI SHRAVAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-164-002/465
(UMARI)
|
1825003000NRG24070220240620131
|
07/02/2024
|
Rita Sunil Madavi
|
1825003WL073260
|
Rita Sunil Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968515
|
|
RITA SUNIL MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAMB
|
MH-25-003-164-002/501
(UMARI)
|
1825003000NRG24070220240620133
|
07/02/2024
|
Anand Shriram Sontakke
|
1825003WL073260
|
Anand Shriram Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968518
|
|
ANAND SHRIRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMB
|
MH-25-003-164-002/501
(UMARI)
|
1825003000NRG24070220240620132
|
07/02/2024
|
Mangala Shriram Sontakke
|
1825003WL073260
|
Mangala Shriram Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968519
|
|
MANGALA SHRIRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAMB
|
MH-25-003-164-003/1
(UMARI)
|
1825003000NRG24060220240616864
|
07/02/2024
|
Sandhya Vinod Pandit
|
1825003WL072895
|
Sandhya Vinod Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968489
|
|
SANDHYA VINOD PANDIT
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-164-003/1
(UMARI)
|
1825003000NRG24060220240616863
|
07/02/2024
|
Vinod M Pandit
|
1825003WL072895
|
Vinod M Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968465
|
|
MRS VINOD MAHADEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24070220240620135
|
07/02/2024
|
Aruna Uttam Rokade
|
1825003WL073260
|
Aruna Uttam Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968505
|
|
ARUNA UTTAM ROKADE
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24070220240620136
|
07/02/2024
|
Ganesh Uttam Rokade
|
1825003WL073260
|
Ganesh Uttam Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968506
|
|
GANESH UTTAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24070220240620134
|
07/02/2024
|
Uttam Laxman Rokade
|
1825003WL073260
|
Uttam Laxman Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968504
|
|
UTTAM LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-164-003/115
(UMARI)
|
1825003000NRG24060220240616865
|
07/02/2024
|
Bharat Janrao Rokade
|
1825003WL072895
|
Bharat Janrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968495
|
|
ROKADE BHARAT JANRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
KALAMB
|
MH-25-003-164-003/115
(UMARI)
|
1825003000NRG24060220240616866
|
07/02/2024
|
Lata Bharat Rokade
|
1825003WL072895
|
Lata Bharat Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968496
|
|
LATA BHARAT ROKADE
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-164-003/151
(UMARI)
|
1825003000NRG24060220240616867
|
07/02/2024
|
Jyoti Vinod Kopare
|
1825003WL072895
|
Jyoti Vinod Kopare
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240968516
|
|
JYOTI VINOD KOYPARE
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-164-003/167
(UMARI)
|
1825003000NRG24070220240620141
|
07/02/2024
|
Ambadas Ganpat Raut
|
1825003WL073260
|
Ambadas Ganpat Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968503
|
|
AMBADAS GANPAT RAUT
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-164-003/180
(UMARI)
|
1825003000NRG24060220240616868
|
07/02/2024
|
Rajendra Namdev Korvate
|
1825003WL072895
|
Rajendra Namdev Korvate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968525
|
|
RAJENDRA NAMDEV KORAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-164-003/180
(UMARI)
|
1825003000NRG24060220240616869
|
07/02/2024
|
Sangita Rajendra Korvate
|
1825003WL072895
|
Sangita Rajendra Korvate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968526
|
|
SANGITA RAJENDRA KOR
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24070220240620144
|
07/02/2024
|
Bharti Kishor Rokade
|
1825003WL073260
|
Bharti Kishor Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968507
|
|
MISS BHARTI DNYANESHWAR KHADASKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-164-003/205
(UMARI)
|
1825003000NRG24060220240616870
|
07/02/2024
|
Mala Manikrao Salekar
|
1825003WL072895
|
Mala Manikrao Salekar
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240968514
|
|
MS MALA MANIKRAO SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-164-003/207
(UMARI)
|
1825003000NRG24070220240620148
|
07/02/2024
|
Kamalabai Haribhau Nehare
|
1825003WL073260
|
Kamalabai Haribhau Nehare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968508
|
|
KAMALABAI HARIBHAU N
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-164-003/257
(UMARI)
|
1825003000NRG24070220240620149
|
07/02/2024
|
Shobha Pandurang Charde
|
1825003WL073260
|
Shobha Pandurang Charde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968510
|
|
SHOBHA PANDURANG CHA
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-164-003/3
(UMARI)
|
1825003000NRG24060220240616873
|
07/02/2024
|
Bhaskar Laxaman Gadekar
|
1825003WL072895
|
Bhaskar Laxaman Gadekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968467
|
|
BHASKAR LAXMAN GEDEK
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-003/321
(UMARI)
|
1825003000NRG24060220240616874
|
07/02/2024
|
k
|
1825003WL072895
|
k
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968521
|
|
ROKADE KHUSHAL RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KALAMB
|
MH-25-003-164-003/321
(UMARI)
|
1825003000NRG24060220240616875
|
07/02/2024
|
s
|
1825003WL072895
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968522
|
|
SAVITA KHUSHAL ROKAD
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-164-003/369
(UMARI)
|
1825003000NRG24070220240620150
|
07/02/2024
|
sapna nilesh aade
|
1825003WL073260
|
sapna nilesh aade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968435
|
|
SAPANA NILESH ADE
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-164-003/393
(UMARI)
|
1825003000NRG24060220240616877
|
07/02/2024
|
m s dhanare
|
1825003WL072895
|
m s dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968651
|
|
MANGALA SHANKARRAO D
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/4
(UMARI)
|
1825003000NRG24060220240616878
|
07/02/2024
|
ARUN KESHAV PANDIT
|
1825003WL072895
|
ARUN KESHAV PANDIT
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968517
|
|
ARUN KESHAVRAO PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-164-003/408
(UMARI)
|
1825003000NRG24060220240616880
|
07/02/2024
|
Shashikala Tanbjai Korwate
|
1825003WL072895
|
Shashikala Tanbjai Korwate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968528
|
|
SHASHIKALA TANBAJI K
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-164-003/408
(UMARI)
|
1825003000NRG24060220240616879
|
07/02/2024
|
Tanba Gomaji Korvate
|
1825003WL072895
|
Tanba Gomaji Korvate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968527
|
|
TANBA GOMAJI KORVATE
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-164-003/45
(UMARI)
|
1825003000NRG24060220240616884
|
07/02/2024
|
Varsha Dnyaneshwar Chaudhari
|
1825003WL072895
|
Varsha Dnyaneshwar Chaudhari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968511
|
|
VARSHA DNYANESHWAR C
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-164-003/49
(UMARI)
|
1825003000NRG24060220240616885
|
07/02/2024
|
Sumitra Dilip Pusnake
|
1825003WL072895
|
Sumitra Dilip Pusnake
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240968520
|
|
SUMITRA DILIP PUSNAK
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-164-003/76
(UMARI)
|
1825003000NRG24060220240616886
|
07/02/2024
|
Hanumant Vinayak Koram
|
1825003WL072895
|
Hanumant Vinayak Koram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968512
|
|
HANUMANT VINAYAKRAO
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-164-003/83
(UMARI)
|
1825003000NRG24060220240616887
|
07/02/2024
|
Sadashiv Ganpat Daware
|
1825003WL072895
|
Sadashiv Ganpat Daware
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968523
|
|
DAWRE SADASHIV GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-164-003/83
(UMARI)
|
1825003000NRG24060220240616888
|
07/02/2024
|
Shalu Sadashiv Davare
|
1825003WL072895
|
Shalu Sadashiv Davare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968524
|
|
SHALU SADASHIV DAWRE
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-164-003/9
(UMARI)
|
1825003000NRG24060220240616890
|
07/02/2024
|
Jyoti Prabhakr Utane
|
1825003WL072895
|
Jyoti Prabhakr Utane
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968532
|
|
JYOTI PRABHAKAR UTAN
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-164-003/9
(UMARI)
|
1825003000NRG24060220240616889
|
07/02/2024
|
Prabhakar Bapurao Utane
|
1825003WL072895
|
Prabhakar Bapurao Utane
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968531
|
|
PRABHAKAR BAPURAO UTANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-359-001/600
(DHOTRA)
|
1825003000NRG24070220240620493
|
07/02/2024
|
Puja Devanand Sudit
|
1825003WL073306
|
Puja Devanand Sudit
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240968649
|
|
PUJA DEVANAND SUDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-25-003-164-003/369
(UMARI)
|
1825003000NRG24070220240620151
|
07/02/2024
|
nilesh p ade
|
1825003WL073260
|
nilesh p ade
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968492
|
|
NILESH PANDURANG ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-119-001/57
()
|
1825003000NRG24070220240621488
|
07/02/2024
|
Nanda Mahadev Khobragade
|
1825003WL073407
|
Nanda Mahadev Khobragade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968587
|
|
NANDA SHANKAR KHOBRAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-164-003/500
(UMARI)
|
1825003000NRG24070220240620152
|
07/02/2024
|
Mahesh shalikrao Rokde
|
1825003WL073260
|
Mahesh shalikrao Rokde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968623
|
|
Mr. MAHESH SHALIKRAO ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24060220240617235
|
07/02/2024
|
Dhanraj D Bari
|
1825003WL072914
|
Dhanraj D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968437
|
|
DHANRAJ DOMAJI BARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24060220240617237
|
07/02/2024
|
Dhanraj D Bari
|
1825003WL072914
|
Dhanraj D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968438
|
|
DHANRAJ DOMAJI BARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24060220240617236
|
07/02/2024
|
Sunanda D Bari
|
1825003WL072914
|
Sunanda D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968440
|
|
SUNANDA DHANRAJ BARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24060220240617238
|
07/02/2024
|
Sunanda D Bari
|
1825003WL072914
|
Sunanda D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968439
|
|
SUNANDA DHANRAJ BARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24060220240617239
|
07/02/2024
|
Rahul Baliram Shambharkar
|
1825003WL072914
|
Rahul Baliram Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968560
|
|
MR RAHUL BALIRAMJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24060220240617241
|
07/02/2024
|
Rahul Baliram Shambharkar
|
1825003WL072914
|
Rahul Baliram Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968559
|
|
MR RAHUL BALIRAMJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24060220240617240
|
07/02/2024
|
Sudarshana Rahul Shambharkar
|
1825003WL072914
|
Sudarshana Rahul Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968600
|
|
Mrs. SUDARSHNA RAHUL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24060220240617242
|
07/02/2024
|
Sudarshana Rahul Shambharkar
|
1825003WL072914
|
Sudarshana Rahul Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968601
|
|
Mrs. SUDARSHNA RAHUL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-473-001/123
(PIMPELGAON)
|
1825003000NRG24060220240617243
|
07/02/2024
|
Vaibhav Subhashrav Khekare
|
1825003WL072914
|
Vaibhav Subhashrav Khekare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968577
|
|
Mr. VAIBHAV SUBHASH KHEKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24060220240617244
|
07/02/2024
|
Narayan Ramchandra Khadse
|
1825003WL072914
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968567
|
|
KHADSE NARAYAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24060220240617245
|
07/02/2024
|
Venu Khadase
|
1825003WL072914
|
Venu Khadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968568
|
|
VENUTAI NARAYAN KHADSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KALAMB
|
MH-25-003-473-001/176
(PIMPELGAON)
|
1825003000NRG24060220240617247
|
07/02/2024
|
Sarika Vijay Patil
|
1825003WL072914
|
Sarika Vijay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968617
|
|
Mrs. SARIKA VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-473-001/176
(PIMPELGAON)
|
1825003000NRG24060220240617246
|
07/02/2024
|
Sarika Vijay Patil
|
1825003WL072914
|
Sarika Vijay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968616
|
|
Mrs. SARIKA VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24060220240617252
|
07/02/2024
|
Dipa Gajanan Patil
|
1825003WL072914
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968613
|
|
Mrs. DIPALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24060220240617249
|
07/02/2024
|
Dipa Gajanan Patil
|
1825003WL072914
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968612
|
|
Mrs. DIPALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24060220240617248
|
07/02/2024
|
Gajanan Damu Patil
|
1825003WL072914
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968571
|
|
Mr. GAJANAN DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24060220240617251
|
07/02/2024
|
Gajanan Damu Patil
|
1825003WL072914
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968572
|
|
Mr. GAJANAN DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24060220240617250
|
07/02/2024
|
Viay Patil
|
1825003WL072914
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968609
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24060220240617253
|
07/02/2024
|
Viay Patil
|
1825003WL072914
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968608
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24060220240617255
|
07/02/2024
|
vijay dhapake
|
1825003WL072914
|
vijay dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968472
|
|
VIJAY NILKHANTRAO DHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24060220240617254
|
07/02/2024
|
virupaksh dhapake
|
1825003WL072914
|
virupaksh dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968473
|
|
Mr. VIRUPASHA NILKANTHA DHAPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24060220240617256
|
07/02/2024
|
Shital A Tetare
|
1825003WL072914
|
Shital A Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968581
|
|
SHITAL ANIL TETARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24060220240617259
|
07/02/2024
|
Anil K Patil
|
1825003WL072914
|
Anil K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968468
|
|
Mr. ANIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24060220240617257
|
07/02/2024
|
Keshav R Patil
|
1825003WL072914
|
Keshav R Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968457
|
|
Mr. KESHAO RAMAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24060220240617261
|
07/02/2024
|
Manisha Pail
|
1825003WL072914
|
Manisha Pail
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968646
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24060220240617258
|
07/02/2024
|
Nirmala K Patil
|
1825003WL072914
|
Nirmala K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968535
|
|
NIRMLA KESHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24060220240617260
|
07/02/2024
|
Sunil Keshavrao Patil
|
1825003WL072914
|
Sunil Keshavrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968645
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24060220240617264
|
07/02/2024
|
Om Sanjay Rao
|
1825003WL072914
|
Om Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968637
|
|
Master OM SANJAY RAO
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24060220240617262
|
07/02/2024
|
Sanjay Govindrao Rao
|
1825003WL072914
|
Sanjay Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968534
|
|
SANJAY GOVINDRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24060220240617263
|
07/02/2024
|
Varsha Sanjay Rao
|
1825003WL072914
|
Varsha Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968434
|
|
VARSHA SANJAYRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24060220240617265
|
07/02/2024
|
kishor b ramanwar
|
1825003WL072914
|
kishor b ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968463
|
|
KISHOR BHAURAO RAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24060220240617266
|
07/02/2024
|
vandana k ramanwar
|
1825003WL072914
|
vandana k ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968641
|
|
Mr. KISHOR BHAVRAOJI RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-25-003-473-001/208
(PIMPELGAON)
|
1825003000NRG24060220240617267
|
07/02/2024
|
Akshay Raju Ramanwar
|
1825003WL072914
|
Akshay Raju Ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968605
|
|
Mr. AKSHAY RAJU RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-25-003-473-001/216
(PIMPELGAON)
|
1825003000NRG24060220240617269
|
07/02/2024
|
Rekha Bhaskar Pisalkar
|
1825003WL072914
|
Rekha Bhaskar Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968607
|
|
Mrs. REKHA BHASKAR PISALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-25-003-473-001/216
(PIMPELGAON)
|
1825003000NRG24060220240617268
|
07/02/2024
|
Rekha Bhaskar Pisalkar
|
1825003WL072914
|
Rekha Bhaskar Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968606
|
|
Mrs. REKHA BHASKAR PISALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24060220240617270
|
07/02/2024
|
Gunawant Janrao Deshmature
|
1825003WL072914
|
Gunawant Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968614
|
|
Mr. GUNVANTA JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24060220240617271
|
07/02/2024
|
Jyoti Gunawant Deshature
|
1825003WL072914
|
Jyoti Gunawant Deshature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968615
|
|
JOYOT GUNVANTRAO DESHAMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG24060220240617274
|
07/02/2024
|
Sushma Umesh Lokhande
|
1825003WL072914
|
Sushma Umesh Lokhande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968638
|
|
Mrs. SUSHMA UMESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMB
|
MH-25-003-473-001/259
(PIMPELGAON)
|
1825003000NRG24060220240617275
|
07/02/2024
|
Mohan Tukaramji Ruikar
|
1825003WL072914
|
Mohan Tukaramji Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968493
|
|
Mr. MOHAN TUKARAM RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-25-003-473-001/265
(PIMPELGAON)
|
1825003000NRG24060220240617276
|
07/02/2024
|
Gajanan Motiram Wakle
|
1825003WL072914
|
Gajanan Motiram Wakle
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968647
|
|
Mr. GAJANAN MOTIRAMJI VAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG24060220240617277
|
07/02/2024
|
Vimal Bharatrao Hasatbandhe
|
1825003WL072914
|
Vimal Bharatrao Hasatbandhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968640
|
|
Mrs. VIMAL BHARAT HASATBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-25-003-473-001/273
(PIMPELGAON)
|
1825003000NRG24060220240617278
|
07/02/2024
|
Yogita Arun Deshmature
|
1825003WL072914
|
Yogita Arun Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968603
|
|
Yogita Arunrao Deshamature
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24060220240617280
|
07/02/2024
|
Kavita Sunil Deshmature
|
1825003WL072914
|
Kavita Sunil Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968622
|
|
KAVITA SUNIL DESHMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24060220240617279
|
07/02/2024
|
Sunil Janrao Deshmature
|
1825003WL072914
|
Sunil Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968602
|
|
Mr. SUNIL JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24060220240617282
|
07/02/2024
|
Pushpa Raju Ramnawar
|
1825003WL072914
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968570
|
|
Mr. RAJU BHAURAO RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24060220240617281
|
07/02/2024
|
Raju Bhauraoji Ramnawar
|
1825003WL072914
|
Raju Bhauraoji Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968569
|
|
RAMANWAR PUSHPA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24060220240617283
|
07/02/2024
|
Gajanan Jholbaji Patil
|
1825003WL072914
|
Gajanan Jholbaji Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968643
|
|
GAJANAN ZOLABA PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24060220240617284
|
07/02/2024
|
Kalpana Gajanan Patil
|
1825003WL072914
|
Kalpana Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968644
|
|
Mr. GAJANAN ZOLBAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24060220240617285
|
07/02/2024
|
Swati Gajanan Patil
|
1825003WL072914
|
Swati Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968642
|
|
PATIL SWATI GAJANANR
|
BANK OF BARODA(606985)
|
|
117
|
KALAMB
|
MH-25-003-473-001/286
(PIMPELGAON)
|
1825003000NRG24060220240617286
|
07/02/2024
|
Sudhir Kisanaji Pisalkar
|
1825003WL072914
|
Sudhir Kisanaji Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968636
|
|
PISALKAR SUDHIR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG24060220240617287
|
07/02/2024
|
Nirmala Prashant Dudurkar
|
1825003WL072914
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968604
|
|
Mrs. MONALI PRASHANT DUDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-25-003-473-001/298
(PIMPELGAON)
|
1825003000NRG24060220240617288
|
07/02/2024
|
Rajesh Govindrao Rao
|
1825003WL072914
|
Rajesh Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968648
|
|
RAO RAJESH GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
KALAMB
|
MH-25-003-473-001/300
(PIMPELGAON)
|
1825003000NRG24060220240617289
|
07/02/2024
|
Kishor Pamchamrao Chaudhari
|
1825003WL072914
|
Kishor Pamchamrao Chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968578
|
|
Mr. KISHOR PANCHAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-25-003-473-001/317
(PIMPELGAON)
|
1825003000NRG24060220240617290
|
07/02/2024
|
Ashwini Ravindra Deshmature
|
1825003WL072914
|
Ashwini Ravindra Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968502
|
|
Mrs. ASHWINI RAVINDR DESHAMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24060220240617291
|
07/02/2024
|
Amol Purushottam Aade
|
1825003WL072914
|
Amol Purushottam Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968618
|
|
Mr. AMOL PURUSHOTTAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24060220240617292
|
07/02/2024
|
Archana Amol Aade
|
1825003WL072914
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968619
|
|
ARCHANA AMOL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24060220240617293
|
07/02/2024
|
Ramesh Gajanan Junghare
|
1825003WL072914
|
Ramesh Gajanan Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968610
|
|
Mr. RAMESH GAJANANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24060220240617294
|
07/02/2024
|
Savita Ramesh Junghare
|
1825003WL072914
|
Savita Ramesh Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968611
|
|
Mrs. SAVITA RAMESHRAO JUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KALAMB
|
MH-25-003-473-001/357
(PIMPELGAON)
|
1825003000NRG24060220240617295
|
07/02/2024
|
Mahesh Bhaurao Ramnwar
|
1825003WL072914
|
Mahesh Bhaurao Ramnwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968501
|
|
Mr. MAHESH BHAURAO RAMNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24060220240617298
|
07/02/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL072914
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968480
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24060220240617296
|
07/02/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL072914
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968479
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24060220240617299
|
07/02/2024
|
Pranita Chadrashekhar Rao
|
1825003WL072914
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968481
|
|
Mr. CHANDRASHEKHAR MUNKUD RAO
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24060220240617301
|
07/02/2024
|
Vandna Vijay Bari
|
1825003WL072914
|
Vandna Vijay Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968621
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24060220240617300
|
07/02/2024
|
Vijay Sudamrav Bari
|
1825003WL072914
|
Vijay Sudamrav Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968620
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KALAMB
|
MH-25-003-473-001/51
(PIMPELGAON)
|
1825003000NRG24060220240617302
|
07/02/2024
|
Sachin Wasudev Bari
|
1825003WL072914
|
Sachin Wasudev Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968576
|
|
Mr. SACHIN WASUDEO BARI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24060220240617305
|
07/02/2024
|
Eknath Champat Shikhre
|
1825003WL072914
|
Eknath Champat Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968550
|
|
Mr. EKNATHA CHAMPAT SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24060220240617303
|
07/02/2024
|
Eknath Champat Shikhre
|
1825003WL072914
|
Eknath Champat Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968551
|
|
Mr. EKNATHA CHAMPAT SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24060220240617306
|
07/02/2024
|
Shanta Eknath Shikhre
|
1825003WL072914
|
Shanta Eknath Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968553
|
|
Mrs. SHANTABAI EKANATH SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24060220240617304
|
07/02/2024
|
Shanta Eknath Shikhre
|
1825003WL072914
|
Shanta Eknath Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968552
|
|
Mrs. SHANTABAI EKANATH SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KALAMB
|
MH-25-003-473-001/74
(PIMPELGAON)
|
1825003000NRG24060220240617308
|
07/02/2024
|
jyoti karluke
|
1825003WL072914
|
jyoti karluke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968558
|
|
Mrs. JYOTI SHANKAR KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KALAMB
|
MH-25-003-473-001/74
(PIMPELGAON)
|
1825003000NRG24060220240617307
|
07/02/2024
|
shankar karluke
|
1825003WL072914
|
shankar karluke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968557
|
|
Mr. SHANKAR GULAB KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24060220240617310
|
07/02/2024
|
Indubai R Bhoyar
|
1825003WL072914
|
Indubai R Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968500
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24060220240617309
|
07/02/2024
|
Ramesh Narayan Bhoyar
|
1825003WL072914
|
Ramesh Narayan Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968499
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24070220240621740
|
07/02/2024
|
Sadhana Mahade Kanhake
|
1825003WL073433
|
Sadhana Mahade Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968626
|
|
Sadhana Mahade Kanhake
|
INDUSIND BANK(607189)
|
|
142
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24070220240621741
|
07/02/2024
|
MAHADEV M RAJPOLHE
|
1825003WL073433
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968443
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24070220240621742
|
07/02/2024
|
SARIKA M RAJPOLHE
|
1825003WL073433
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968461
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KALAMB
|
MH-25-003-515-001/122
(PATHRAD)
|
1825003000NRG24070220240621743
|
07/02/2024
|
MANDA F KUMRE
|
1825003WL073433
|
MANDA F KUMRE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968582
|
|
Mrs. MANDA FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24070220240621747
|
07/02/2024
|
Atul Mohanapure
|
1825003WL073433
|
Atul Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968547
|
|
Mr. ATUL MADHUKARRAO MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24070220240621746
|
07/02/2024
|
Madhukar Mohanapure
|
1825003WL073433
|
Madhukar Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968574
|
|
MADUKARRAO PUNDALIKRAO MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24070220240621749
|
07/02/2024
|
Walmik Sheshrao Wagh
|
1825003WL073433
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968580
|
|
Mr. WALMIKRAO SHESHRAOJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24070220240621753
|
07/02/2024
|
Chandrakant Ramesh Gaydhane
|
1825003WL073433
|
Chandrakant Ramesh Gaydhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968554
|
|
Mr. CHANDRKANT RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG24070220240621754
|
07/02/2024
|
Rekha Vasant Sakharkar
|
1825003WL073433
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968595
|
|
REKHA VASANT SAKHRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24070220240621755
|
07/02/2024
|
Kamlesh P Wankhade
|
1825003WL073433
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968464
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24070220240621759
|
07/02/2024
|
Nita Sharad Ingale
|
1825003WL073433
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968633
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24070220240621758
|
07/02/2024
|
Sharad Shankar Ingale
|
1825003WL073433
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968632
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24070220240621761
|
07/02/2024
|
Bayanabai Shamrao Nanhe
|
1825003WL073433
|
Bayanabai Shamrao Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968630
|
|
Mrs. BANABAI SHAMRAV NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24070220240621760
|
07/02/2024
|
Shamrav Gondbaji Nanhe
|
1825003WL073433
|
Shamrav Gondbaji Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968628
|
|
SHAMRAO GONDBAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG24070220240621763
|
07/02/2024
|
Vitthal Nanaji Meshram
|
1825003WL073433
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968590
|
|
MESHRAM KOMAL VITHHA
|
BANK OF BARODA(606985)
|
|
156
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24070220240621765
|
07/02/2024
|
Manavi Viki Waghamare
|
1825003WL073433
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968593
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24070220240621764
|
07/02/2024
|
Vikki Bimbeshwar Waghamare
|
1825003WL073433
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968598
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAMB
|
MH-25-003-515-001/232
(PATHRAD)
|
1825003000NRG24070220240621766
|
07/02/2024
|
suresh a kumare
|
1825003WL073433
|
suresh a kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968563
|
|
Mr. SURESHRAO AVDHUTRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24070220240621767
|
07/02/2024
|
Roshan Kavaduji Dhavale
|
1825003WL073433
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968631
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24070220240621769
|
07/02/2024
|
Mangala Mahesh Khangar
|
1825003WL073433
|
Mangala Mahesh Khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968627
|
|
Mrs. MANGALA MAHESH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KALAMB
|
MH-25-003-515-001/239
(PATHRAD)
|
1825003000NRG24070220240621772
|
07/02/2024
|
Durvesh Pandurang Mohanapure
|
1825003WL073433
|
Durvesh Pandurang Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968634
|
|
DURVESH PANDURANG MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG24070220240621775
|
07/02/2024
|
Gajanan Gulab Kodape
|
1825003WL073433
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968592
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KALAMB
|
MH-25-003-515-001/248
(PATHRAD)
|
1825003000NRG24070220240621776
|
07/02/2024
|
Prakash Ramdas Urvate
|
1825003WL073433
|
Prakash Ramdas Urvate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968635
|
|
MR PRAKASH RAMDASJI URAVATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24070220240621782
|
07/02/2024
|
Sonu Vasant Kambale
|
1825003WL073433
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968594
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALAMB
|
MH-25-003-515-001/30
(PATHRAD)
|
1825003000NRG24070220240621783
|
07/02/2024
|
Ranjana Babarao Kudmate
|
1825003WL073433
|
Ranjana Babarao Kudmate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968548
|
|
MRS RANJANA BABARAO KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24070220240621785
|
07/02/2024
|
Pramila Kamble
|
1825003WL073433
|
Pramila Kamble
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968549
|
|
KAMBALE PREMILA K AND KISHOR PUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24070220240621786
|
07/02/2024
|
Ankush Mohanapure
|
1825003WL073433
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968556
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24070220240621787
|
07/02/2024
|
VArsha Mohanapure
|
1825003WL073433
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968575
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24070220240621794
|
07/02/2024
|
kishor khangar
|
1825003WL073433
|
kishor khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968573
|
|
Mr. KISHOR PRAKASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24070220240621793
|
07/02/2024
|
prakash khangar
|
1825003WL073433
|
prakash khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968555
|
|
KHANGAR PRAKASH YASHAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24070220240621795
|
07/02/2024
|
GAJANAN R VAGH
|
1825003WL073433
|
GAJANAN R VAGH
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968585
|
|
Mr. GAJANAN RAMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KALAMB
|
MH-25-003-515-002/229
(PATHRAD)
|
1825003000NRG24070220240621799
|
07/02/2024
|
Manda Rajendra Nehare
|
1825003WL073433
|
Manda Rajendra Nehare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968432
|
|
MANDA RAJENDRA NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
KALAMB
|
MH-25-003-515-002/268
(PATHRAD)
|
1825003000NRG24070220240621800
|
07/02/2024
|
Pratik Gajanan Upase
|
1825003WL073433
|
Pratik Gajanan Upase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968562
|
|
Mr. PRATIK GAJANAN UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG24070220240621801
|
07/02/2024
|
Chandra Shanakar Uike
|
1825003WL073433
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968629
|
|
Mrs. CHANDA SHANKARRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KALAMB
|
MH-25-003-515-002/280
(PATHRAD)
|
1825003000NRG24070220240621802
|
07/02/2024
|
Akash Subhash Gayadhane
|
1825003WL073433
|
Akash Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968591
|
|
Mr. AKASH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180453
|
180453
|
|
|
|
|
|
|
|
|
176
|
KALAMB
|
MH-25-003-536-002/530
(ZADKINHI)
|
1825003000NRG24060220240617340
|
07/02/2024
|
Vanita Nitin Arabat
|
1825003WL072921
|
Vanita Nitin Arabat
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968483
|
|
MRS VANITA NITIN ARABAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24070220240620002
|
07/02/2024
|
Nirmala Vasant Madavi
|
1825003WL073242
|
Nirmala Vasant Madavi
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968427
|
|
NIRMALA VASANTA MADAWI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
KALAMB
|
MH-25-003-537-001/25
(PAHUR (I))
|
1825003000NRG24070220240620008
|
07/02/2024
|
dinesh ramchadra raut
|
1825003WL073243
|
dinesh ramchadra raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240968561
|
|
Mr. DINESH RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KALAMB
|
MH-25-003-537-001/716
(PAHUR (I))
|
1825003000NRG24070220240620004
|
07/02/2024
|
Bharati Prashant Davpure
|
1825003WL073242
|
Bharati Prashant Davpure
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968543
|
|
MRS BHARATI PRASHANT DAVPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
180
|
KALAMB
|
MH-25-003-119-001/5
()
|
1825003000NRG24070220240621497
|
07/02/2024
|
Sanjay Champatrao Walake
|
1825003WL073408
|
Sanjay Champatrao Walake
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968542
|
|
SANJAY CHAMPATRAO WA
|
BANK OF BARODA(606985)
|
|
181
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG24070220240620137
|
07/02/2024
|
shalik
|
1825003WL073260
|
shalik
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968447
|
|
SHALIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
182
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG24070220240620138
|
07/02/2024
|
Shudha Shalik Rokde
|
1825003WL073260
|
Shudha Shalik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968474
|
|
Mr. SUDHA SHALIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24070220240620139
|
07/02/2024
|
Dilipa A Rokade
|
1825003WL073260
|
Dilipa A Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968448
|
|
ROKADE DILIP AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24070220240620140
|
07/02/2024
|
Vandna D Rokade
|
1825003WL073260
|
Vandna D Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968449
|
|
Ms. VANDANA DILIP ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24070220240620143
|
07/02/2024
|
Manda Valmik Rokde
|
1825003WL073260
|
Manda Valmik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968488
|
|
Mr. MANDA WALMIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24070220240620142
|
07/02/2024
|
Valmik Laxman Rokade
|
1825003WL073260
|
Valmik Laxman Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968487
|
|
VALMIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
187
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24070220240620145
|
07/02/2024
|
Bandu Sankar Hivarkar
|
1825003WL073260
|
Bandu Sankar Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968490
|
|
Mr. BANDU SHANKER HIVERKER
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24070220240620147
|
07/02/2024
|
Lilabai S Hivarkar
|
1825003WL073260
|
Lilabai S Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968491
|
|
MRS LILA SHANKAR HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24070220240620146
|
07/02/2024
|
Shankar D Hivarkar
|
1825003WL073260
|
Shankar D Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968494
|
|
SHANKAR DAMADU HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
KALAMB
|
MH-25-003-263-001/1051
(SHARAD)
|
1825003000NRG24070220240621490
|
07/02/2024
|
Kamal Ukanda Debur
|
1825003WL073407
|
Kamal Ukanda Debur
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240968536
|
|
Mrs. KAMALA UKANDA DEBUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24070220240621784
|
07/02/2024
|
kishor Kambale
|
1825003WL073433
|
kishor Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968450
|
|
MR KISHOR GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24060220240617331
|
07/02/2024
|
OmdevThakare
|
1825003WL072921
|
OmdevThakare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968451
|
|
THAKARE OMDEV KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24060220240617332
|
07/02/2024
|
Vijaya O thakare
|
1825003WL072921
|
Vijaya O thakare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968452
|
|
VIJAYA OMDEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
KALAMB
|
MH-25-003-536-001/320
(ZADKINHI)
|
1825003000NRG24060220240617333
|
07/02/2024
|
Vinod B Patil
|
1825003WL072921
|
Vinod B Patil
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968469
|
|
VINOD BHURAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KALAMB
|
MH-25-003-536-001/37
(ZADKINHI)
|
1825003000NRG24060220240617339
|
07/02/2024
|
Somitra Vyankat Kalokar
|
1825003WL072921
|
Somitra Vyankat Kalokar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968424
|
|
MRS SUMITRA VYANKATRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-25-003-536-001/37
(ZADKINHI)
|
1825003000NRG24060220240617338
|
07/02/2024
|
vyanktesh b kalokar
|
1825003WL072921
|
vyanktesh b kalokar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968423
|
|
Mr. VYANKAT BABARAO KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
197
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24070220240621750
|
07/02/2024
|
Simatai Walmik Wagh
|
1825003WL073433
|
Simatai Walmik Wagh
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968588
|
|
WAGH SAU SEEEMA WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24070220240621751
|
07/02/2024
|
Ramesh Tanbaji Gaidhane
|
1825003WL073433
|
Ramesh Tanbaji Gaidhane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968584
|
|
RAMESH TANBAJI GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24070220240621752
|
07/02/2024
|
swati r gaydhane
|
1825003WL073433
|
swati r gaydhane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968597
|
|
Mr. SHWTI RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KALAMB
|
MH-25-003-515-001/24
(PATHRAD)
|
1825003000NRG24070220240621773
|
07/02/2024
|
kavadu n dhavale
|
1825003WL073433
|
kavadu n dhavale
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968579
|
|
Mr. KAVADUJI NAMDEO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24070220240621796
|
07/02/2024
|
ARCHANA G WAGH
|
1825003WL073433
|
ARCHANA G WAGH
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968596
|
|
ARCHNA GAJANAN WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG24070220240621798
|
07/02/2024
|
KAMLA S KURTKAR
|
1825003WL073433
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968586
|
|
Mrs. KAMALA SHANKARRAO KURTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
203
|
KALAMB
|
MH-25-003-263-001/984
(SHARAD)
|
1825003000NRG24070220240621498
|
07/02/2024
|
Parvati Pravin Kasar
|
1825003WL073408
|
Parvati Pravin Kasar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968433
|
|
PARVATI PRAVIN KASAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
204
|
KALAMB
|
MH-25-003-263-002/2407
(SHARAD)
|
1825003000NRG24070220240621499
|
07/02/2024
|
SHILABAI LAXMAN NAGRALE
|
1825003WL073408
|
SHILABAI LAXMAN NAGRALE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968431
|
|
MRS SHILABAI LAXMAN NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
205
|
KALAMB
|
MH-25-003-537-001/41
(PAHUR (I))
|
1825003000NRG24070220240620003
|
07/02/2024
|
Maroti Bhimaji Kove
|
1825003WL073242
|
Maroti Bhimaji Kove
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968482
|
|
MR MAROTI BHIMA KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
KALAMB
|
MH-25-003-263-001/2391
(SHARAD)
|
1825003000NRG24070220240621491
|
07/02/2024
|
Shriram Dadarao Raut
|
1825003WL073407
|
Shriram Dadarao Raut
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968537
|
|
SHRIRAM DADARAO RA
|
BANK OF BARODA(606985)
|
|
207
|
KALAMB
|
MH-25-003-509-002/875
(DEVNALA)
|
1825003000NRG24070220240620095
|
07/02/2024
|
lakshmi s malande
|
1825003WL073254
|
lakshmi s malande
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968539
|
|
MRS LAKSHMI SANTOSH MALANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-25-003-509-002/875
(DEVNALA)
|
1825003000NRG24070220240620094
|
07/02/2024
|
santosh n manlade
|
1825003WL073254
|
santosh n manlade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240968538
|
|
Mrs. PRAJAKTA MALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KALAMB
|
MH-25-003-537-001/88
(PAHUR (I))
|
1825003000NRG24070220240620009
|
07/02/2024
|
Vilas U Chapekar
|
1825003WL073243
|
Vilas U Chapekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240968429
|
|
Mr. VILAS UTTAMRAO CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KALAMB
|
MH-25-003-537-003/153
(PAHUR (I))
|
1825003000NRG24070220240620005
|
07/02/2024
|
Bahurao N Meshram
|
1825003WL073242
|
Bahurao N Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968428
|
|
MR BHAVRAO NAGORAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-25-003-537-003/419
(PAHUR (I))
|
1825003000NRG24070220240620007
|
07/02/2024
|
Kisan Nagorao Meshram
|
1825003WL073242
|
Kisan Nagorao Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968430
|
|
MR KISAN NAGORAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
212
|
KALAMB
|
MH-25-003-164-002/447
(UMARI)
|
1825003000NRG24070220240620129
|
07/02/2024
|
s p sontakke
|
1825003WL073260
|
s p sontakke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968566
|
|
PANDURANG NARAYAN SO
|
BANK OF BARODA(606985)
|
|
213
|
KALAMB
|
MH-25-003-164-003/333
(UMARI)
|
1825003000NRG24060220240616876
|
07/02/2024
|
BANDU ARJUNRAO PARCHAKE
|
1825003WL072895
|
BANDU ARJUNRAO PARCHAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968470
|
|
MR BANDU ARJUNRAO PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-25-003-359-001/30
(DHOTRA)
|
1825003000NRG24070220240620492
|
07/02/2024
|
Nanibai Janrao Waghadkar
|
1825003WL073306
|
Nanibai Janrao Waghadkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968546
|
|
MRS NANIBAI JANRAO WAGHADKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-25-003-509-002/286
(DEVNALA)
|
1825003000NRG24070220240620087
|
07/02/2024
|
Kavita Pratap Aade
|
1825003WL073254
|
Kavita Pratap Aade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968565
|
|
MRS KAVITA PRATAP AADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-25-003-509-002/300329
(DEVNALA)
|
1825003000NRG24070220240620091
|
07/02/2024
|
Rohit Tudshiram Gayakwad
|
1825003WL073254
|
Rohit Tudshiram Gayakwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968541
|
|
MR ROHIT TULSHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-25-003-509-002/300329
(DEVNALA)
|
1825003000NRG24070220240620090
|
07/02/2024
|
Shila T Gaykwad
|
1825003WL073254
|
Shila T Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968425
|
|
SHILA TULSHIRAM GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG24070220240621738
|
07/02/2024
|
ARUN H KINNAKE
|
1825003WL073433
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968466
|
|
Mr. ARUN HUSHAN KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24070220240621739
|
07/02/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL073433
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968475
|
|
KANNAKE MAHADEO GULABAND SAINATH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
KALAMB
|
MH-25-003-515-001/134
(PATHRAD)
|
1825003000NRG24070220240621748
|
07/02/2024
|
VINOD M VAGH
|
1825003WL073433
|
VINOD M VAGH
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968471
|
|
MR VINOD MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24070220240621757
|
07/02/2024
|
Seema Suresh Nanhe
|
1825003WL073433
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968545
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24070220240621756
|
07/02/2024
|
Suresh Narayan Nanhe
|
1825003WL073433
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968426
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24070220240621768
|
07/02/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL073433
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968544
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24070220240621777
|
07/02/2024
|
Nilkanth P Kale
|
1825003WL073433
|
Nilkanth P Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968441
|
|
NILKANTH PUNJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24070220240621778
|
07/02/2024
|
Pramila N Kale
|
1825003WL073433
|
Pramila N Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968442
|
|
MRS PRAMILA NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24070220240621781
|
07/02/2024
|
indubai
|
1825003WL073433
|
indubai
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968422
|
|
MRS INDU VASANTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24070220240621780
|
07/02/2024
|
vasanta
|
1825003WL073433
|
vasanta
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968421
|
|
MR VASANTA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24070220240621789
|
07/02/2024
|
Amol
|
1825003WL073433
|
Amol
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968454
|
|
MR AMOL BABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24070220240621788
|
07/02/2024
|
Babarao
|
1825003WL073433
|
Babarao
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968453
|
|
WAGHAMARE BABARAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24070220240621790
|
07/02/2024
|
SURESH U aghmare
|
1825003WL073433
|
SURESH U aghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968419
|
|
SURESHRAO UPASHI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24070220240621791
|
07/02/2024
|
Tai S Waghmare
|
1825003WL073433
|
Tai S Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968420
|
|
MR TAI SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALAMB
|
MH-25-003-537-003/418
(PAHUR (I))
|
1825003000NRG24070220240620006
|
07/02/2024
|
Sham Hanumant Meshram
|
1825003WL073242
|
Sham Hanumant Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968564
|
|
MR SHYAM HANMANTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
233
|
KALAMB
|
MH-25-003-509-002/488
(DEVNALA)
|
1825003000NRG24070220240620093
|
07/02/2024
|
Jivan Dinesh Rathod
|
1825003WL073254
|
Jivan Dinesh Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968540
|
|
JIVAN DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24070220240621797
|
07/02/2024
|
Punam Gajanan Wagh
|
1825003WL073433
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968589
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
KALAMB
|
MH-25-003-119-001/139
()
|
1825003000NRG24070220240621493
|
07/02/2024
|
Kamal Nanaji Kumbhekar
|
1825003WL073408
|
Kamal Nanaji Kumbhekar
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240968599
|
|
KAMALA NANAJI KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389298
|
389298
|
|
|
|
|
|
|
|