|
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-25-003-164-003/28
(UMARI)
|
1825003000NRG24090220240628073
|
09/02/2024
|
Namdev Pundlik Deshmature
|
1825003WL074012
|
Namdev Pundlik Deshmature
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989036
|
|
NAMDEO PANDLIK DESHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-164-003/28
(UMARI)
|
1825003000NRG24090220240628074
|
09/02/2024
|
Usha Namdev Deshmukh
|
1825003WL074012
|
Usha Namdev Deshmukh
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240989041
|
|
Mrs. USHABAI NAMDEO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAMB
|
MH-25-003-519-001/123
(MALAKAPUR)
|
1825003000NRG24090220240627530
|
09/02/2024
|
PUSHPA DINKAR BORGAVKAR
|
1825003WL073952
|
PUSHPA DINKAR BORGAVKAR
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989025
|
|
PUSHPA DINKAR BORGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-519-001/130
(MALAKAPUR)
|
1825003000NRG24090220240627531
|
09/02/2024
|
Sachin Walmik Kakade
|
1825003WL073952
|
Sachin Walmik Kakade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989014
|
|
SACHIN WALMIKRAO KAK
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-519-001/134
(MALAKAPUR)
|
1825003000NRG24090220240627533
|
09/02/2024
|
varsha vikas devtale
|
1825003WL073952
|
varsha vikas devtale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989017
|
|
JAI MAA BHAVANI MAHI
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-519-001/146
(MALAKAPUR)
|
1825003000NRG24090220240627537
|
09/02/2024
|
ANKUSH NARAYAN MANDHARE
|
1825003WL073952
|
ANKUSH NARAYAN MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988989
|
|
ANKUSH NARAYAN MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMB
|
MH-25-003-519-001/146
(MALAKAPUR)
|
1825003000NRG24090220240627538
|
09/02/2024
|
SHEHA ANKUSH MANDHARE
|
1825003WL073952
|
SHEHA ANKUSH MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989018
|
|
SNEHA ANKUSH MANDHAR
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-519-001/147-A
(MALAKAPUR)
|
1825003000NRG24090220240627539
|
09/02/2024
|
KUNAL CHANDU DEVATALE
|
1825003WL073952
|
KUNAL CHANDU DEVATALE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989021
|
|
KUNAL CHANDU DEVATAL
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-519-001/153-A
(MALAKAPUR)
|
1825003000NRG24090220240627540
|
09/02/2024
|
GAJANAN HARIBHAU MESHRAM
|
1825003WL073952
|
GAJANAN HARIBHAU MESHRAM
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988993
|
|
MASRAM GAJANAN HARID
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-519-001/172
(MALAKAPUR)
|
1825003000NRG24090220240627542
|
09/02/2024
|
kalpana V Mandhare
|
1825003WL073952
|
kalpana V Mandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988992
|
|
MANDHARE KALPANA VAS
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-519-001/172
(MALAKAPUR)
|
1825003000NRG24090220240627541
|
09/02/2024
|
VASANTA N Mandhare
|
1825003WL073952
|
VASANTA N Mandhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988991
|
|
MANDHARE VASANT NARA
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-519-001/172-A
(MALAKAPUR)
|
1825003000NRG24090220240627544
|
09/02/2024
|
RAVINA VASANT MANDHARE
|
1825003WL073952
|
RAVINA VASANT MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989016
|
|
RAVINA VASANTRAO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-519-001/172-A
(MALAKAPUR)
|
1825003000NRG24090220240627543
|
09/02/2024
|
YOGESH VASANTRAO MANDHARE
|
1825003WL073952
|
YOGESH VASANTRAO MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989022
|
|
MS YOGESH VASANTRAO MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-519-001/174
(MALAKAPUR)
|
1825003000NRG24090220240627545
|
09/02/2024
|
UMESH YEDME
|
1825003WL073952
|
UMESH YEDME
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989009
|
|
YERAME UMESH RAMDAS
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-519-001/177
(MALAKAPUR)
|
1825003000NRG24090220240627546
|
09/02/2024
|
BALKRISHNA MAHADEV MANDHARE
|
1825003WL073952
|
BALKRISHNA MAHADEV MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988990
|
|
MANDHARE BALKRISHNA
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-519-001/183
(MALAKAPUR)
|
1825003000NRG24090220240627548
|
09/02/2024
|
Devakabai Ganpat Dhurve
|
1825003WL073952
|
Devakabai Ganpat Dhurve
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989019
|
|
DEVKABAI GANPAT DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-25-003-519-001/184
(MALAKAPUR)
|
1825003000NRG24090220240627549
|
09/02/2024
|
GAJANANRAO BABARAO MAHAJAN
|
1825003WL073952
|
GAJANANRAO BABARAO MAHAJAN
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989024
|
|
GAJANANRAO BABARAO M
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-519-001/188
(MALAKAPUR)
|
1825003000NRG24090220240627551
|
09/02/2024
|
VANDANA RAJU DEVTALE
|
1825003WL073952
|
VANDANA RAJU DEVTALE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989011
|
|
VANDANA RAJU DEVTALE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-519-001/206
(MALAKAPUR)
|
1825003000NRG24090220240627560
|
09/02/2024
|
ranjit
|
1825003WL073952
|
ranjit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989015
|
|
KHADSE RANJIT BANDUJ
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-519-001/221-A
(MALAKAPUR)
|
1825003000NRG24090220240627563
|
09/02/2024
|
PRAVIN MAROTI VADEKAR
|
1825003WL073952
|
PRAVIN MAROTI VADEKAR
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989010
|
|
PRAVIN MAROTRAV VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-519-001/77
(MALAKAPUR)
|
1825003000NRG24090220240627564
|
09/02/2024
|
Joytibai D Wadde
|
1825003WL073952
|
Joytibai D Wadde
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989006
|
|
WADDE JYOTI DATTAJI
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-519-002/134-A
(MALAKAPUR)
|
1825003000NRG24090220240627567
|
09/02/2024
|
MAHESH PRABHAKAR DEVATALE
|
1825003WL073952
|
MAHESH PRABHAKAR DEVATALE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989027
|
|
MAHESH PRABHAKAR DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-25-003-519-002/146-A
(MALAKAPUR)
|
1825003000NRG24090220240627568
|
09/02/2024
|
CHHABI ANKUSH MANDHARE
|
1825003WL073952
|
CHHABI ANKUSH MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989026
|
|
CHHABI ANKUSH MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-519-002/176-A
(MALAKAPUR)
|
1825003000NRG24090220240627569
|
09/02/2024
|
HARSHAL PRAFULRAO BHISE
|
1825003WL073952
|
HARSHAL PRAFULRAO BHISE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989020
|
|
HARSHAL PRAFULRAO BH
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-519-002/177-A
(MALAKAPUR)
|
1825003000NRG24090220240627570
|
09/02/2024
|
RAVINDRA BALKRUSHNA MANDHARE
|
1825003WL073952
|
RAVINDRA BALKRUSHNA MANDHARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988994
|
|
RAVINDRA BALKRUSHAN MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-519-002/304
(MALAKAPUR)
|
1825003000NRG24090220240627572
|
09/02/2024
|
ROSHAN MAHADEV VADEKAR
|
1825003WL073952
|
ROSHAN MAHADEV VADEKAR
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989023
|
|
ROSHAN MAHADEV VADEK
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-519-002/305
(MALAKAPUR)
|
1825003000NRG24090220240627573
|
09/02/2024
|
AMOL VITTHALRAO DHURVE
|
1825003WL073952
|
AMOL VITTHALRAO DHURVE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988995
|
|
AMOL VITTALRAV DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-164-003/10
(UMARI)
|
1825003000NRG24090220240626228
|
09/02/2024
|
Chandrashekhar Shankar Gujar
|
1825003WL073863
|
Chandrashekhar Shankar Gujar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989005
|
|
CHANDRASHEKHAR SHANK
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24090220240627999
|
09/02/2024
|
Manjula Shankar Gawarkar
|
1825003WL074007
|
Manjula Shankar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989063
|
|
MANJULA SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24090220240627998
|
09/02/2024
|
Shankar Mahadev Gawarkar
|
1825003WL074007
|
Shankar Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240989065
|
|
GAWARKAR SHANKAR MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24090220240628000
|
09/02/2024
|
BHima
|
1825003WL074007
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988996
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24090220240628001
|
09/02/2024
|
laxmi
|
1825003WL074007
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989002
|
|
LAXMIBAI BHIMRAOJI L
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-164-003/120
(UMARI)
|
1825003000NRG24090220240626230
|
09/02/2024
|
Sunanda Yashwant Parchake
|
1825003WL073863
|
Sunanda Yashwant Parchake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989088
|
|
MRS SUNANDA YASHWANT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-164-003/120
(UMARI)
|
1825003000NRG24090220240626229
|
09/02/2024
|
Yashwant Snkarrao Parchake
|
1825003WL073863
|
Yashwant Snkarrao Parchake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989028
|
|
PARCHAKE YASHWANT SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-164-003/122
(UMARI)
|
1825003000NRG24090220240627800
|
09/02/2024
|
Pravin Madhukar Dhande
|
1825003WL073983
|
Pravin Madhukar Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989004
|
|
PRAVIN MADHUKAR DHAN
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-164-003/13
(UMARI)
|
1825003000NRG24090220240628070
|
09/02/2024
|
Pramod Maroti Rewade
|
1825003WL074012
|
Pramod Maroti Rewade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989079
|
|
PRAMOD M REVADE
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG24090220240628026
|
09/02/2024
|
Babrao Mahadev Aarekar
|
1825003WL074009
|
Babrao Mahadev Aarekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989035
|
|
BABARAO MAHADAORAO A
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG24090220240628027
|
09/02/2024
|
Shakuntala Babarao Aarekar
|
1825003WL074009
|
Shakuntala Babarao Aarekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989076
|
|
SAKUNTALABAI BABARAO ADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-25-003-164-003/150
(UMARI)
|
1825003000NRG24090220240628029
|
09/02/2024
|
Nilima Vinod Shelake
|
1825003WL074009
|
Nilima Vinod Shelake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989074
|
|
PRAJWAL V SELKE
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-164-003/150
(UMARI)
|
1825003000NRG24090220240628028
|
09/02/2024
|
Vinod Vasantrao Shelake
|
1825003WL074009
|
Vinod Vasantrao Shelake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989013
|
|
SHELAKE VINOD VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-164-003/155
(UMARI)
|
1825003000NRG24090220240628071
|
09/02/2024
|
Umesh Vishwasrao Nikhade
|
1825003WL074012
|
Umesh Vishwasrao Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989082
|
|
UMESH VISHWASRAO NIK
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG24090220240628006
|
09/02/2024
|
Narmada Ankush Gawarkar
|
1825003WL074007
|
Narmada Ankush Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989003
|
|
NARMADA ANKUSHRAO GA
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG24090220240627801
|
09/02/2024
|
Lahanu Chandrabhan Pende
|
1825003WL073983
|
Lahanu Chandrabhan Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989007
|
|
LAHU CHANDRABHAN PENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG24090220240627802
|
09/02/2024
|
Sitabai Lahanu Pende
|
1825003WL073983
|
Sitabai Lahanu Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989012
|
|
SHILA LAHUJI PENDE
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-164-003/175
(UMARI)
|
1825003000NRG24090220240626231
|
09/02/2024
|
Bhimrao Waman Dhote
|
1825003WL073863
|
Bhimrao Waman Dhote
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989033
|
|
BHIMRAO VAMANRAO DHO
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-164-003/175
(UMARI)
|
1825003000NRG24090220240626232
|
09/02/2024
|
PRATIBHA B THOTE
|
1825003WL073863
|
PRATIBHA B THOTE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989047
|
|
PRATIBHA BHIMRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG24090220240628030
|
09/02/2024
|
Archana Shravan Rokade
|
1825003WL074009
|
Archana Shravan Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989049
|
|
ARCHANA SHRAVAN ROKA
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG24090220240628031
|
09/02/2024
|
Shrawan Janrao Rokade
|
1825003WL074009
|
Shrawan Janrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989008
|
|
SHRAVAN JANRAO ROKAD
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-164-003/20
(UMARI)
|
1825003000NRG24090220240628007
|
09/02/2024
|
Prakash A Ladhi
|
1825003WL074007
|
Prakash A Ladhi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989067
|
|
PRAKASHRAO AJABRAO L
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24090220240628009
|
09/02/2024
|
Premila Sudam Nikhade
|
1825003WL074007
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989073
|
|
SUDAM T ANDPRAMILA S NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24090220240628008
|
09/02/2024
|
Sudam Tukaram Nikhade
|
1825003WL074007
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989068
|
|
NIKHADE SUDAM TUKARAM MUKTA SDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-164-003/272
(UMARI)
|
1825003000NRG24090220240627809
|
09/02/2024
|
Amol Gavindrao Umbarkar
|
1825003WL073983
|
Amol Gavindrao Umbarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989070
|
|
UMBARKAR AMOL GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG24090220240628032
|
09/02/2024
|
Bandish Kavaduji Kohapare
|
1825003WL074009
|
Bandish Kavaduji Kohapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989075
|
|
BANDISH KAVDUJI KOYP
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG24090220240628033
|
09/02/2024
|
Vaishali Bandish Kohapare
|
1825003WL074009
|
Vaishali Bandish Kohapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989051
|
|
VAISHALI BANDISH KOY
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-164-003/280
(UMARI)
|
1825003000NRG24090220240626234
|
09/02/2024
|
Pushpa Sheshrao Nanrurkar
|
1825003WL073863
|
Pushpa Sheshrao Nanrurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989093
|
|
PUSHPA SHESHRAO NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-164-003/280
(UMARI)
|
1825003000NRG24090220240626233
|
09/02/2024
|
Seshrao Madhav Nandurkar
|
1825003WL073863
|
Seshrao Madhav Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989092
|
|
SHESHARAO MADHAVARAO NADURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-164-003/281
(UMARI)
|
1825003000NRG24090220240628011
|
09/02/2024
|
Diwakar Nanaji Wanarse
|
1825003WL074007
|
Diwakar Nanaji Wanarse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989066
|
|
DIWAKAR NANAJI VANAR
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-164-003/291
(UMARI)
|
1825003000NRG24090220240628075
|
09/02/2024
|
manda
|
1825003WL074012
|
manda
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989001
|
|
MANDA SUDHAKAR DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24090220240628013
|
09/02/2024
|
m
|
1825003WL074007
|
m
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988998
|
|
MANGESH VASUDEO CHAU
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24090220240628012
|
09/02/2024
|
T
|
1825003WL074007
|
T
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988997
|
|
TANABAI VASUDEVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
61
|
KALAMB
|
MH-25-003-164-003/320
(UMARI)
|
1825003000NRG24090220240626235
|
09/02/2024
|
sachin
|
1825003WL073863
|
sachin
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989029
|
|
NADURKAR SACHIN ZANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
KALAMB
|
MH-25-003-164-003/331
(UMARI)
|
1825003000NRG24090220240626237
|
09/02/2024
|
Gita Prabhakar Nandurkar
|
1825003WL073863
|
Gita Prabhakar Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989089
|
|
MRS GITA PRABHAKAR NANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-25-003-164-003/331
(UMARI)
|
1825003000NRG24090220240626236
|
09/02/2024
|
Prabhakar Mandhavrav Nandurkar
|
1825003WL073863
|
Prabhakar Mandhavrav Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989090
|
|
NANDURKAR PRABHAKAR MADHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-164-003/336
(UMARI)
|
1825003000NRG24090220240628035
|
09/02/2024
|
Vaishali Dnyaneshwar Thawari
|
1825003WL074009
|
Vaishali Dnyaneshwar Thawari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989077
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-164-003/368
(UMARI)
|
1825003000NRG24090220240628014
|
09/02/2024
|
VALMIKI VITTAL BHOYAR
|
1825003WL074007
|
VALMIKI VITTAL BHOYAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989037
|
|
WALMIK VITTHALRAO BH
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24090220240628015
|
09/02/2024
|
Ramdas S Pandit
|
1825003WL074007
|
Ramdas S Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989034
|
|
RAMDAS S PANDIT
|
BANK OF BARODA(606985)
|
|
67
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24090220240628016
|
09/02/2024
|
Rupali Ramdas Pandit
|
1825003WL074007
|
Rupali Ramdas Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989062
|
|
RUPALI RAMDAS PANDIT
|
BANK OF BARODA(606985)
|
|
68
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24090220240628018
|
09/02/2024
|
Ashish Hnumant Bhoyar
|
1825003WL074007
|
Ashish Hnumant Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989040
|
|
ASHISH HANUMANTRAO B
|
BANK OF BARODA(606985)
|
|
69
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24090220240628017
|
09/02/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL074007
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989039
|
|
HANUMANTA VITTHALRAO
|
BANK OF BARODA(606985)
|
|
70
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24090220240628019
|
09/02/2024
|
Pramila Ranumantrao Bhoyar
|
1825003WL074007
|
Pramila Ranumantrao Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989071
|
|
PRAMILA HANUMANTRAO
|
BANK OF BARODA(606985)
|
|
71
|
KALAMB
|
MH-25-003-164-003/385-A
(UMARI)
|
1825003000NRG24090220240627810
|
09/02/2024
|
Ajay Madhavrao Nandurkar
|
1825003WL073983
|
Ajay Madhavrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989048
|
|
AJAY M AND VANITA A NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
KALAMB
|
MH-25-003-164-003/385-A
(UMARI)
|
1825003000NRG24090220240627811
|
09/02/2024
|
Vanita Ajay Nandurkar
|
1825003WL073983
|
Vanita Ajay Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989042
|
|
VANITA AJAYRAO NANDU
|
BANK OF BARODA(606985)
|
|
73
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24090220240628037
|
09/02/2024
|
Vina Gajanan Pende
|
1825003WL074009
|
Vina Gajanan Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989078
|
|
VINA GAJANAN PENDE
|
BANK OF BARODA(606985)
|
|
74
|
KALAMB
|
MH-25-003-164-003/390
(UMARI)
|
1825003000NRG24090220240628020
|
09/02/2024
|
gajanan daulat gawarkar
|
1825003WL074007
|
gajanan daulat gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989064
|
|
GAWARKAR GAJANAN DAULATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KALAMB
|
MH-25-003-164-003/407
(UMARI)
|
1825003000NRG24090220240627813
|
09/02/2024
|
Sonali Manisha Nandurkar
|
1825003WL073983
|
Sonali Manisha Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989072
|
|
SONALI MANISH NANDUR
|
BANK OF BARODA(606985)
|
|
76
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG24090220240628076
|
09/02/2024
|
Chandrshekhar Kavaduji Koyapare
|
1825003WL074012
|
Chandrshekhar Kavaduji Koyapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989083
|
|
CHANDRASHEKHAR KAVDU
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG24090220240628077
|
09/02/2024
|
Jyotsna Chandrashekhr Koyapare
|
1825003WL074012
|
Jyotsna Chandrashekhr Koyapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989080
|
|
JOTSNA CHADUJI KOYPA
|
BANK OF BARODA(606985)
|
|
78
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24090220240628039
|
09/02/2024
|
Pradip Kisanaji Wanasare
|
1825003WL074009
|
Pradip Kisanaji Wanasare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989043
|
|
PRADIP KISANAJI VANA
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24090220240628040
|
09/02/2024
|
Savita Pradip Wanarase
|
1825003WL074009
|
Savita Pradip Wanarase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989044
|
|
SAVITA PRADIP VANARA
|
BANK OF BARODA(606985)
|
|
80
|
KALAMB
|
MH-25-003-164-003/432
(UMARI)
|
1825003000NRG24090220240626238
|
09/02/2024
|
Vishal Anil Rohankar
|
1825003WL073863
|
Vishal Anil Rohankar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989091
|
|
VISHAL ANILRAO ROHANKAR
|
BANK OF INDIA(508505)
|
|
81
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24090220240628022
|
09/02/2024
|
Kiran Vilas Rokade
|
1825003WL074007
|
Kiran Vilas Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989061
|
|
KIRAN VILASRAO ROKAD
|
BANK OF BARODA(606985)
|
|
82
|
KALAMB
|
MH-25-003-164-003/501
(UMARI)
|
1825003000NRG24090220240628079
|
09/02/2024
|
Suchita Vishal Dhande
|
1825003WL074012
|
Suchita Vishal Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989081
|
|
SUCHITA ANILRAV MANDAVAKAR
|
BANK OF INDIA(508505)
|
|
83
|
KALAMB
|
MH-25-003-164-003/501
(UMARI)
|
1825003000NRG24090220240628078
|
09/02/2024
|
Vishal Sudhakar Dhande
|
1825003WL074012
|
Vishal Sudhakar Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989084
|
|
VISHAL SUDHAKAR DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
KALAMB
|
MH-25-003-164-003/56
(UMARI)
|
1825003000NRG24090220240628080
|
09/02/2024
|
Sindhu Vansdat Bari
|
1825003WL074012
|
Sindhu Vansdat Bari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989050
|
|
SINDHU VASANT BARI
|
BANK OF BARODA(606985)
|
|
85
|
KALAMB
|
MH-25-003-164-003/78
(UMARI)
|
1825003000NRG24090220240628081
|
09/02/2024
|
Vinod Govind Pende
|
1825003WL074012
|
Vinod Govind Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989038
|
|
VINOD GOVINDRAO PEND
|
BANK OF BARODA(606985)
|
|
86
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24090220240628024
|
09/02/2024
|
n
|
1825003WL074007
|
n
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240989000
|
|
ROKADE NIRMALA SHANKARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24090220240628023
|
09/02/2024
|
s
|
1825003WL074007
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988999
|
|
SHANKAR JANRAOJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
88
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24090220240628010
|
09/02/2024
|
d s nikhode
|
1825003WL074007
|
d s nikhode
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989069
|
|
DNYANESHWAR SUDAMRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
KALAMB
|
MH-25-003-519-002/123-A
(MALAKAPUR)
|
1825003000NRG24090220240627565
|
09/02/2024
|
SOPAN DINKARRAO BORGAONKAR
|
1825003WL073952
|
SOPAN DINKARRAO BORGAONKAR
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988987
|
|
SOPAN DINKARRAO BORGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24090220240628021
|
09/02/2024
|
Vilas Nanaji Rokade
|
1825003WL074007
|
Vilas Nanaji Rokade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988988
|
|
NANAJI KESHAO ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
KALAMB
|
MH-25-003-473-001/133
(PIMPELGAON)
|
1825003000NRG24090220240627642
|
09/02/2024
|
Purushottam Vasant Bhoyar
|
1825003WL073958
|
Purushottam Vasant Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989106
|
|
PURUSHOTTAM VASANTRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KALAMB
|
MH-25-003-473-001/133
(PIMPELGAON)
|
1825003000NRG24090220240627643
|
09/02/2024
|
Sangita Bhoyar
|
1825003WL073958
|
Sangita Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989107
|
|
Mrs. SANGITA PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24090220240627644
|
09/02/2024
|
Anil L Tetare
|
1825003WL073958
|
Anil L Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989101
|
|
TETARE ANIL LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24090220240627646
|
09/02/2024
|
Archna Sanjay Patil
|
1825003WL073958
|
Archna Sanjay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989046
|
|
Mrs. ARCHNA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24090220240627645
|
09/02/2024
|
Sanjay Pundalik Patil
|
1825003WL073958
|
Sanjay Pundalik Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989045
|
|
Mr. SANJAY PUNDALIKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-25-003-473-001/343
(PIMPELGAON)
|
1825003000NRG24090220240627648
|
09/02/2024
|
Shankar Narayanrao Bhoyar
|
1825003WL073958
|
Shankar Narayanrao Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989094
|
|
Mr. SHANKAR NARAYAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMB
|
MH-25-003-473-001/343
(PIMPELGAON)
|
1825003000NRG24090220240627649
|
09/02/2024
|
Usha Shankar Bhoyar
|
1825003WL073958
|
Usha Shankar Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989095
|
|
Mrs. USHA SHANKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-25-003-473-001/345
(PIMPELGAON)
|
1825003000NRG24090220240627650
|
09/02/2024
|
Wamanrao Ganapatrav Rao
|
1825003WL073958
|
Wamanrao Ganapatrav Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989096
|
|
MR WAMANRAO GANPAT RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-25-003-473-001/38
(PIMPELGAON)
|
1825003000NRG24090220240627651
|
09/02/2024
|
Bhaurao Sadashiv Bhave
|
1825003WL073958
|
Bhaurao Sadashiv Bhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989098
|
|
Mr. BHAURAO SADASHIV BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-25-003-473-001/38
(PIMPELGAON)
|
1825003000NRG24090220240627652
|
09/02/2024
|
Mangala B Bhave
|
1825003WL073958
|
Mangala B Bhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989099
|
|
Mrs. MANGALA BHAURAO BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-25-003-473-001/56
(PIMPELGAON)
|
1825003000NRG24090220240627653
|
09/02/2024
|
ARVANDA S BHOYAR
|
1825003WL073958
|
ARVANDA S BHOYAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989100
|
|
Mr. ARVIND SHAMRAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KALAMB
|
MH-25-003-473-001/56
(PIMPELGAON)
|
1825003000NRG24090220240627654
|
09/02/2024
|
MAYURI A BHOYAR
|
1825003WL073958
|
MAYURI A BHOYAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989105
|
|
Mrs. MAYURI ARVIND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-164-003/155
(UMARI)
|
1825003000NRG24090220240628072
|
09/02/2024
|
Naresh Vishwas Nikhade
|
1825003WL074012
|
Naresh Vishwas Nikhade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989097
|
|
MR NARESH VISHWASRAO NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-164-003/86
(UMARI)
|
1825003000NRG24090220240627814
|
09/02/2024
|
ankush
|
1825003WL073983
|
ankush
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989030
|
|
ANKUSH DATTUJI THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALAMB
|
MH-25-003-519-001/134-A
(MALAKAPUR)
|
1825003000NRG24090220240627534
|
09/02/2024
|
PRABHAKAR VITTHAL DEVATALE
|
1825003WL073952
|
PRABHAKAR VITTHAL DEVATALE
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989103
|
|
PRABHAKAR VITTHAL DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
KALAMB
|
MH-25-003-164-003/179
(UMARI)
|
1825003000NRG24090220240627803
|
09/02/2024
|
Pravin Gangadhar Khadase
|
1825003WL073983
|
Pravin Gangadhar Khadase
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988981
|
|
PRAVIN GANGADHAR KHA
|
BANK OF BARODA(606985)
|
|
107
|
KALAMB
|
MH-25-003-164-003/179
(UMARI)
|
1825003000NRG24090220240627804
|
09/02/2024
|
Raju Gangadhar Khadase
|
1825003WL073983
|
Raju Gangadhar Khadase
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988982
|
|
RAJESH GANGADHAR KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24090220240628036
|
09/02/2024
|
Gajanan Rambhau Pende
|
1825003WL074009
|
Gajanan Rambhau Pende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988979
|
|
GAJANAN RAMBHAU PENDE & VINA GAJANAN PE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24090220240628038
|
09/02/2024
|
Shubham Gajanan Pende
|
1825003WL074009
|
Shubham Gajanan Pende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240988985
|
|
Mr. Shubham Gajananrao Pende
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALAMB
|
MH-25-003-164-003/407
(UMARI)
|
1825003000NRG24090220240627812
|
09/02/2024
|
Manisha Bhagawantrao Nandurkar
|
1825003WL073983
|
Manisha Bhagawantrao Nandurkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988980
|
|
MANISH BHAGWANTRAO NANDUNKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-25-003-519-002/123-B
(MALAKAPUR)
|
1825003000NRG24090220240627566
|
09/02/2024
|
PRAMOD DINKARRAO BORGAVKAR
|
1825003WL073952
|
PRAMOD DINKARRAO BORGAVKAR
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989102
|
|
PRAMOD DINKARRAO BORGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
KALAMB
|
MH-25-003-519-001/134
(MALAKAPUR)
|
1825003000NRG24090220240627532
|
09/02/2024
|
vikash p devtale
|
1825003WL073952
|
vikash p devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989087
|
|
VIKAS PRABHAKAR DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAMB
|
MH-25-003-519-001/142
(MALAKAPUR)
|
1825003000NRG24090220240627535
|
09/02/2024
|
Vina Ankush Pachare
|
1825003WL073952
|
Vina Ankush Pachare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989031
|
|
MRS VINABAI ANKUR PACHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-519-001/143
(MALAKAPUR)
|
1825003000NRG24090220240627536
|
09/02/2024
|
Sangita Santosh Pachare
|
1825003WL073952
|
Sangita Santosh Pachare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989032
|
|
MRS SANGITA SANTOSH PACHAKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-25-003-519-001/182
(MALAKAPUR)
|
1825003000NRG24090220240627547
|
09/02/2024
|
NANDA BHASKARRAO BORKAR
|
1825003WL073952
|
NANDA BHASKARRAO BORKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989085
|
|
BORKAR NANDA BHASHKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
KALAMB
|
MH-25-003-519-001/188
(MALAKAPUR)
|
1825003000NRG24090220240627550
|
09/02/2024
|
raju M Devtale
|
1825003WL073952
|
raju M Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989053
|
|
DEVTALE RAJU MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
KALAMB
|
MH-25-003-519-001/190
(MALAKAPUR)
|
1825003000NRG24090220240627552
|
09/02/2024
|
AMOL N KUHITE
|
1825003WL073952
|
AMOL N KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989052
|
|
MR AMOL NARAYAN KOHITE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-25-003-519-001/190
(MALAKAPUR)
|
1825003000NRG24090220240627553
|
09/02/2024
|
ASHWINI AMOL KUHITE
|
1825003WL073952
|
ASHWINI AMOL KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989059
|
|
MRS ASHWINI AMOL KUHITE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-25-003-519-001/190-A
(MALAKAPUR)
|
1825003000NRG24090220240627554
|
09/02/2024
|
ANIL NARAYAN KUHITE
|
1825003WL073952
|
ANIL NARAYAN KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989104
|
|
ANIL NARAYANRAO KUHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAMB
|
MH-25-003-519-001/190-B
(MALAKAPUR)
|
1825003000NRG24090220240627557
|
09/02/2024
|
KANTA NARAYAN KUHITE
|
1825003WL073952
|
KANTA NARAYAN KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989057
|
|
MRS KANTA NARAYAN KUHITE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-519-001/190-B
(MALAKAPUR)
|
1825003000NRG24090220240627556
|
09/02/2024
|
NARAYAN MANGAL KUHITE
|
1825003WL073952
|
NARAYAN MANGAL KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989060
|
|
KUHITE NARAYAN MANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
KALAMB
|
MH-25-003-519-001/205
(MALAKAPUR)
|
1825003000NRG24090220240627559
|
09/02/2024
|
PRANJALI SANJAY DEVTALE
|
1825003WL073952
|
PRANJALI SANJAY DEVTALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989058
|
|
MRS PRANJALI SANJAYRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-25-003-519-001/205
(MALAKAPUR)
|
1825003000NRG24090220240627558
|
09/02/2024
|
sanjay M Devtale
|
1825003WL073952
|
sanjay M Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989054
|
|
MR SANJAY MAROTI DEVTALE MRS PRANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAMB
|
MH-25-003-519-001/221
(MALAKAPUR)
|
1825003000NRG24090220240627561
|
09/02/2024
|
MAROTI LAXMAN VADEKAR
|
1825003WL073952
|
MAROTI LAXMAN VADEKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989056
|
|
MAROTI LAKSHMANRAO VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-25-003-519-001/221
(MALAKAPUR)
|
1825003000NRG24090220240627562
|
09/02/2024
|
PRASHANT M VADEKAR
|
1825003WL073952
|
PRASHANT M VADEKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989055
|
|
WADEKAR PRASHANT MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
KALAMB
|
MH-25-003-519-002/303
(MALAKAPUR)
|
1825003000NRG24090220240627571
|
09/02/2024
|
AKSHAY DILIP BHISE
|
1825003WL073952
|
AKSHAY DILIP BHISE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989086
|
|
BHISE AKSHAY DILIPRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
127
|
KALAMB
|
MH-25-003-519-001/190-A
(MALAKAPUR)
|
1825003000NRG24090220240627555
|
09/02/2024
|
Nikita Anil Kuhite
|
1825003WL073952
|
Nikita Anil Kuhite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988986
|
|
NIKITA ANIL KUHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
KALAMB
|
MH-25-003-164-003/336
(UMARI)
|
1825003000NRG24090220240628034
|
09/02/2024
|
Dnyaneshwar Manik Thavari
|
1825003WL074009
|
Dnyaneshwar Manik Thavari
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988984
|
|
DNYANESHVAR MANIKARAO THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMB
|
MH-25-003-473-001/276
(PIMPELGAON)
|
1825003000NRG24090220240627647
|
09/02/2024
|
v t ruikar
|
1825003WL073958
|
v t ruikar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988983
|
|
RUIKAR VINOD TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211302
|
211302
|
|
|
|
|
|
|
|