Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_180324APB_FTO_429313
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-25-003-562-001/100
(SHIVANI) 		1825003000NRG24180320240756830 18/03/2024 D 1825003WL086229 D 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240188180 DIGAMBAR VITTHALRAO BANK OF BARODA(606985)
2 KALAMB MH-25-003-562-001/134
(SHIVANI) 		1825003000NRG24180320240756831 18/03/2024 Niramal M Todase 1825003WL086229 Niramal M Todase 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240188177 NIRMALA MAROTI TODASE RATNAKAR BANK(607393)
3 KALAMB MH-25-003-562-001/63
(SHIVANI) 		1825003000NRG24180320240756839 18/03/2024 RAMBHAU SHAMRAO DEBURE 1825003WL086229 RAMBHAU SHAMRAO DEBURE 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240188181 RAMBHAU SHAMRAO DEBU BANK OF BARODA(606985)
4 KALAMB MH-25-003-562-001/67
(SHIVANI) 		1825003000NRG24180320240756840 18/03/2024 malatai 1825003WL086229 malatai 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240188179 MRS MALA VITTHAL KANGALE STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-562-001/89
(SHIVANI) 		1825003000NRG24180320240756843 18/03/2024 Bebi R Wadde 1825003WL086229 Bebi R Wadde 00045 BARB0JODMOH 1638 1638 Processed 25/04/2024 A115240188178 MRS BEBI RAMESHWAR WADDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 KALAMB MH-25-002-057-001/626
(THALEGAON) 		1825002000NRG24180320240754324 18/03/2024 Chanda D. Talmale 1825002WL085948 Chanda D. Talmale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189689 CHANDA MRS DIGAMBA BANK OF BARODA(606985)
7 KALAMB MH-25-002-057-001/626
(THALEGAON) 		1825002000NRG24180320240754323 18/03/2024 Digambar M talmale 1825002WL085948 Digambar M talmale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189720 TALMALE DIGAMBAR MAH BANK OF BARODA(606985)
8 KALAMB MH-25-002-057-001/6368
(THALEGAON) 		1825002000NRG24180320240754325 18/03/2024 Archana Sunil Sawargavkar 1825002WL085948 Archana Sunil Sawargavkar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189709 Mrs. ARCHANA SUNIL SAWARGAONKAR CENTRAL BANK OF INDIA(607115)
9 KALAMB MH-25-002-057-001/6369
(THALEGAON) 		1825002000NRG24180320240754327 18/03/2024 Gayatri Vikalp Gadwar 1825002WL085948 Gayatri Vikalp Gadwar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189760 GAYATRI UTTAMRAO WAD BANK OF BARODA(606985)
10 KALAMB MH-25-002-057-001/6369
(THALEGAON) 		1825002000NRG24180320240754326 18/03/2024 Vikalp Vijayrao Gadwar 1825002WL085948 Vikalp Vijayrao Gadwar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189714 GADWAR VIKALP VIJAY BANK OF BARODA(606985)
11 KALAMB MH-25-002-057-001/6371
(THALEGAON) 		1825002000NRG24180320240754330 18/03/2024 Vaibhav Vilas Bhoyar 1825002WL085948 Vaibhav Vilas Bhoyar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189759 VAIBHAV VILAS BHOYAR BANK OF BARODA(606985)
12 KALAMB MH-25-003-209-001/123
(KAMATHWADA) 		1825003000NRG24180320240756072 18/03/2024 Ankush Dukare 1825003WL086139 Ankush Dukare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189703 DUKARE ANKUSH SHANKA BANK OF BARODA(606985)
13 KALAMB MH-25-003-209-001/123
(KAMATHWADA) 		1825003000NRG24180320240756073 18/03/2024 Urmila Dukare 1825003WL086139 Urmila Dukare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189702 URMILA ANKUSH DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAMB MH-25-003-209-001/129
(KAMATHWADA) 		1825003000NRG24180320240756074 18/03/2024 Changadev Waman Sonavane 1825003WL086139 Changadev Waman Sonavane 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189700 CHANGADEV WAMAN SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMB MH-25-003-209-001/129
(KAMATHWADA) 		1825003000NRG24180320240756075 18/03/2024 Vimal C Sonwane 1825003WL086139 Vimal C Sonwane 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189701 SONWANE VIMAL CHANGD BANK OF BARODA(606985)
16 KALAMB MH-25-003-209-001/14
(KAMATHWADA) 		1825003000NRG24180320240756076 18/03/2024 Yadav M Vagarhande 1825003WL086139 Yadav M Vagarhande 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189730 WAGARHANDE YADAV MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-209-001/222
(KAMATHWADA) 		1825003000NRG24180320240756078 18/03/2024 Hira M Bondare 1825003WL086139 Hira M Bondare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189719 MRS HIRA MADHAVRAO BONDARE STATE BANK OF INDIA(508548)
18 KALAMB MH-25-003-209-001/233
(KAMATHWADA) 		1825003000NRG24180320240756079 18/03/2024 Alka Santosh Metre 1825003WL086139 Alka Santosh Metre 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189739 ALKA SANTOSHRAO METR BANK OF BARODA(606985)
19 KALAMB MH-25-003-209-001/233
(KAMATHWADA) 		1825003000NRG24180320240756081 18/03/2024 Tejas Santosh Merre 1825003WL086139 Tejas Santosh Merre 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189716 TEJAS SANTOSHRAO METRE KOTAK MAHINDRA BANK LTD(607420)
20 KALAMB MH-25-003-209-001/233
(KAMATHWADA) 		1825003000NRG24180320240756080 18/03/2024 Vikrant Santosh Metre 1825003WL086139 Vikrant Santosh Metre 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189715 VIKRANT SANTOSHRAO METRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAMB MH-25-003-209-001/246
(KAMATHWADA) 		1825003000NRG24180320240756082 18/03/2024 Mahadev B Gajabe 1825003WL086139 Mahadev B Gajabe 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189745 MAHADEO BAPURAO GAJA BANK OF BARODA(606985)
22 KALAMB MH-25-003-209-001/71
(KAMATHWADA) 		1825003000NRG24180320240756090 18/03/2024 Vijay Metre 1825003WL086139 Vijay Metre 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189690 METRE MR VIJAY GULAB BANK OF BARODA(606985)
23 KALAMB MH-25-003-269-002/211
(SAATEFAL) 		1825003000NRG24180320240758703 18/03/2024 Troshil Narayan Bavane 1825003WL086397 Troshil Narayan Bavane 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189698 BAWANE TROSHIL NARAY BANK OF BARODA(606985)
24 KALAMB MH-25-003-466-001/22
(PARADI) 		1825003000NRG24180320240756307 18/03/2024 Vanita Ananda Akhare 1825003WL086162 Vanita Ananda Akhare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189769 AAKHARE VANITA AANANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 KALAMB MH-25-003-481-001/148
(MANAKAPUR) 		1825003000NRG24180320240754845 18/03/2024 Anjali Uday Gadge 1825003WL085996 Anjali Uday Gadge 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189764 MS ANJALI YASHVANT CHAUDHARI STATE BANK OF INDIA(508548)
26 KALAMB MH-25-003-481-001/45-A
(MANAKAPUR) 		1825003000NRG24180320240754846 18/03/2024 Vivek Pramodrao Chaudhari 1825003WL085996 Vivek Pramodrao Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189765 VIVEK PRAMODRAO CHAU BANK OF BARODA(606985)
27 KALAMB MH-25-003-481-001/545
(MANAKAPUR) 		1825003000NRG24180320240754847 18/03/2024 Swati Pramod Chaudhari 1825003WL085996 Swati Pramod Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189713 MRS SWATI PRAMODRAO CHAUDHARI STATE BANK OF INDIA(508548)
28 KALAMB MH-25-003-481-002/210
(MANAKAPUR) 		1825003000NRG24180320240754850 18/03/2024 Gayatri Gajanan Salve 1825003WL085996 Gayatri Gajanan Salve 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189762 GAYATRI GAJANAN SALV BANK OF BARODA(606985)
29 KALAMB MH-25-003-481-002/210
(MANAKAPUR) 		1825003000NRG24180320240754849 18/03/2024 Vaishali Gajanan Salve 1825003WL085996 Vaishali Gajanan Salve 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240188176 VAISHALI GAJANAN SAL BANK OF BARODA(606985)
30 KALAMB MH-25-003-535-001/101
(DONODA) 		1825003000NRG24180320240754771 18/03/2024 Parmeshwar A Peindam 1825003WL085984 Parmeshwar A Peindam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189744 PARMESHVAR AMBADAS P BANK OF BARODA(606985)
31 KALAMB MH-25-003-535-001/101
(DONODA) 		1825003000NRG24150320240750124 18/03/2024 Parmeshwar A Peindam 1825003WL085572 Parmeshwar A Peindam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189743 PARMESHVAR AMBADAS P BANK OF BARODA(606985)
32 KALAMB MH-25-003-535-001/11
(DONODA) 		1825003000NRG24180320240754757 18/03/2024 Narhari Baarao Patil 1825003WL085983 Narhari Baarao Patil 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189693 PATIL NARHARI BABARA BANK OF BARODA(606985)
33 KALAMB MH-25-003-535-001/11
(DONODA) 		1825003000NRG24180320240754758 18/03/2024 Narhari Baarao Patil 1825003WL085983 Narhari Baarao Patil 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189694 PATIL NARHARI BABARA BANK OF BARODA(606985)
34 KALAMB MH-25-003-535-001/116
(DONODA) 		1825003000NRG24180320240755523 18/03/2024 Hanuman Pandurang Nanhe 1825003WL086097 Hanuman Pandurang Nanhe 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240189774 HANUMANTA PANDURANG NANHE BANK OF INDIA(508505)
35 KALAMB MH-25-003-535-001/116
(DONODA) 		1825003000NRG24180320240755524 18/03/2024 Hanuman Pandurang Nanhe 1825003WL086097 Hanuman Pandurang Nanhe 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189775 HANUMANTA PANDURANG NANHE BANK OF INDIA(508505)
36 KALAMB MH-25-003-535-001/128
(DONODA) 		1825003000NRG24180320240754823 18/03/2024 Sandhya Keshavrao Chaudhary 1825003WL085994 Sandhya Keshavrao Chaudhary 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189733 MR KESHAO MADHAO CHAUDHARI STATE BANK OF INDIA(508548)
37 KALAMB MH-25-003-535-001/128
(DONODA) 		1825003000NRG24180320240754825 18/03/2024 Sandhya Keshavrao Chaudhary 1825003WL085994 Sandhya Keshavrao Chaudhary 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189734 MR KESHAO MADHAO CHAUDHARI STATE BANK OF INDIA(508548)
38 KALAMB MH-25-003-535-001/130
(DONODA) 		1825003000NRG24180320240754854 18/03/2024 Bhaskar Dhondbaji Ninave 1825003WL085996 Bhaskar Dhondbaji Ninave 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189755 NINAVE BHASKARRAVJI DHONDBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 KALAMB MH-25-003-535-001/130
(DONODA) 		1825003000NRG24180320240754855 18/03/2024 Shalini Bhaskar Ninave 1825003WL085996 Shalini Bhaskar Ninave 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189763 MRS SHALINI BHASKAR NINAVE STATE BANK OF INDIA(508548)
40 KALAMB MH-25-003-535-001/149
(DONODA) 		1825003000NRG24180320240754538 18/03/2024 Laxmi Gajanan Warkade 1825003WL085961 Laxmi Gajanan Warkade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189726 WARKADE LAXMI GAJANA BANK OF BARODA(606985)
41 KALAMB MH-25-003-535-001/149
(DONODA) 		1825003000NRG24180320240754540 18/03/2024 Laxmi Gajanan Warkade 1825003WL085961 Laxmi Gajanan Warkade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189727 WARKADE LAXMI GAJANA BANK OF BARODA(606985)
42 KALAMB MH-25-003-535-001/151
(DONODA) 		1825003000NRG24150320240750127 18/03/2024 Usha Vinod Pendham 1825003WL085572 Usha Vinod Pendham 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189776 PENDAM USHA VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 KALAMB MH-25-003-535-001/151
(DONODA) 		1825003000NRG24180320240754774 18/03/2024 Usha Vinod Pendham 1825003WL085984 Usha Vinod Pendham 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189777 PENDAM USHA VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KALAMB MH-25-003-535-001/248-A
(DONODA) 		1825003000NRG24180320240754859 18/03/2024 Uday Pundalik Kadam 1825003WL085996 Uday Pundalik Kadam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189761 UDAY PUNDLIK KADAM BANK OF BARODA(606985)
45 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG24180320240754830 18/03/2024 Mangesh Vitthal Wankhade 1825003WL085994 Mangesh Vitthal Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189748 MANGESH VITTHALRAO W BANK OF BARODA(606985)
46 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG24180320240754828 18/03/2024 Mangesh Vitthal Wankhade 1825003WL085994 Mangesh Vitthal Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189749 MANGESH VITTHALRAO W BANK OF BARODA(606985)
47 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG24180320240754831 18/03/2024 Manoj Vitthal Wankhade 1825003WL085994 Manoj Vitthal Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189751 WANKHADE MANOJ VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG24180320240754829 18/03/2024 Manoj Vitthal Wankhade 1825003WL085994 Manoj Vitthal Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189750 WANKHADE MANOJ VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 KALAMB MH-25-003-535-001/415
(DONODA) 		1825003000NRG24180320240754541 18/03/2024 Hiraman Maroti Varkar 1825003WL085961 Hiraman Maroti Varkar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189778 Mr. Hiraman Maroti Vankar CENTRAL BANK OF INDIA(607115)
50 KALAMB MH-25-003-535-001/415
(DONODA) 		1825003000NRG24180320240754542 18/03/2024 Hiraman Maroti Varkar 1825003WL085961 Hiraman Maroti Varkar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189779 Mr. Hiraman Maroti Vankar CENTRAL BANK OF INDIA(607115)
51 KALAMB MH-25-003-535-001/449
(DONODA) 		1825003000NRG24180320240754836 18/03/2024 Nikesh Moreshwar Patil 1825003WL085994 Nikesh Moreshwar Patil 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189705 PATIL NIKESH MORESHW BANK OF BARODA(606985)
52 KALAMB MH-25-003-535-001/449
(DONODA) 		1825003000NRG24180320240754837 18/03/2024 Nikesh Moreshwar Patil 1825003WL085994 Nikesh Moreshwar Patil 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189706 PATIL NIKESH MORESHW BANK OF BARODA(606985)
53 KALAMB MH-25-003-535-001/46
(DONODA) 		1825003000NRG24180320240754838 18/03/2024 Eknath Wankhade 1825003WL085994 Eknath Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189691 WANKHADE EKNATH DEVR BANK OF BARODA(606985)
54 KALAMB MH-25-003-535-001/46
(DONODA) 		1825003000NRG24180320240754839 18/03/2024 Eknath Wankhade 1825003WL085994 Eknath Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189692 WANKHADE EKNATH DEVR BANK OF BARODA(606985)
55 KALAMB MH-25-003-535-001/469
(DONODA) 		1825003000NRG24180320240754545 18/03/2024 Manohar Shamrao Karpate 1825003WL085961 Manohar Shamrao Karpate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189756 MANOHAR SHAMRAO KARP BANK OF BARODA(606985)
56 KALAMB MH-25-003-535-001/469
(DONODA) 		1825003000NRG24180320240754546 18/03/2024 Manohar Shamrao Karpate 1825003WL085961 Manohar Shamrao Karpate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189757 MANOHAR SHAMRAO KARP BANK OF BARODA(606985)
57 KALAMB MH-25-003-535-001/510
(DONODA) 		1825003000NRG24150320240750131 18/03/2024 Chanda Chhagan Milmile 1825003WL085572 Chanda Chhagan Milmile 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189772 MRS CHANDA CHAGAN MILMILE STATE BANK OF INDIA(508548)
58 KALAMB MH-25-003-535-001/510
(DONODA) 		1825003000NRG24180320240754778 18/03/2024 Chanda Chhagan Milmile 1825003WL085984 Chanda Chhagan Milmile 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189773 MRS CHANDA CHAGAN MILMILE STATE BANK OF INDIA(508548)
59 KALAMB MH-25-003-535-001/510
(DONODA) 		1825003000NRG24180320240754777 18/03/2024 Chhagan Namdev Milmile 1825003WL085984 Chhagan Namdev Milmile 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189770 MR CHAGAN NAMDEV MILMILE STATE BANK OF INDIA(508548)
60 KALAMB MH-25-003-535-001/510
(DONODA) 		1825003000NRG24150320240750130 18/03/2024 Chhagan Namdev Milmile 1825003WL085572 Chhagan Namdev Milmile 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189771 MR CHAGAN NAMDEV MILMILE STATE BANK OF INDIA(508548)
61 KALAMB MH-25-003-535-001/511
(DONODA) 		1825003000NRG24180320240754840 18/03/2024 Kiran Haribhau Chaudhari 1825003WL085994 Kiran Haribhau Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189780 CHAUDHARI KIRAN HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 KALAMB MH-25-003-535-001/511
(DONODA) 		1825003000NRG24180320240754841 18/03/2024 Kiran Haribhau Chaudhari 1825003WL085994 Kiran Haribhau Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189781 CHAUDHARI KIRAN HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KALAMB MH-25-003-535-001/52
(DONODA) 		1825003000NRG24180320240754550 18/03/2024 Shila Rameshwar Pendam 1825003WL085961 Shila Rameshwar Pendam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189729 PENDAM SHILA RAMESHW BANK OF BARODA(606985)
64 KALAMB MH-25-003-535-001/52
(DONODA) 		1825003000NRG24180320240754548 18/03/2024 Shila Rameshwar Pendam 1825003WL085961 Shila Rameshwar Pendam 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189728 PENDAM SHILA RAMESHW BANK OF BARODA(606985)
65 KALAMB MH-25-003-535-001/554
(DONODA) 		1825003000NRG24180320240754766 18/03/2024 Monika Sunil Bhang 1825003WL085983 Monika Sunil Bhang 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189753 MONIKA SUNIL BHONG BANK OF BARODA(606985)
66 KALAMB MH-25-003-535-001/554
(DONODA) 		1825003000NRG24180320240754764 18/03/2024 Monika Sunil Bhang 1825003WL085983 Monika Sunil Bhang 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189754 MONIKA SUNIL BHONG BANK OF BARODA(606985)
67 KALAMB MH-25-003-535-001/558
(DONODA) 		1825003000NRG24180320240754842 18/03/2024 Sachin Eknath Wankhade 1825003WL085994 Sachin Eknath Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189736 WANKHEDE SACHIN EKANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 KALAMB MH-25-003-535-001/558
(DONODA) 		1825003000NRG24180320240754843 18/03/2024 Sachin Eknath Wankhade 1825003WL085994 Sachin Eknath Wankhade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189737 WANKHEDE SACHIN EKANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 KALAMB MH-25-003-535-001/56
(DONODA) 		1825003000NRG24150320240750132 18/03/2024 Bhavesh Pralhadji Kambale 1825003WL085572 Bhavesh Pralhadji Kambale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189788 MR BHAVESH PRALHAD KAMBLE STATE BANK OF INDIA(508548)
70 KALAMB MH-25-003-535-001/56
(DONODA) 		1825003000NRG24180320240754779 18/03/2024 Bhavesh Pralhadji Kambale 1825003WL085984 Bhavesh Pralhadji Kambale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240188175 MR BHAVESH PRALHAD KAMBLE STATE BANK OF INDIA(508548)
71 KALAMB MH-25-003-535-001/56
(DONODA) 		1825003000NRG24150320240750133 18/03/2024 Varsha Bhavesh Kambale 1825003WL085572 Varsha Bhavesh Kambale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189766 VARSHA BHAVESH KAMBA BANK OF BARODA(606985)
72 KALAMB MH-25-003-535-001/56
(DONODA) 		1825003000NRG24180320240754780 18/03/2024 Varsha Bhavesh Kambale 1825003WL085984 Varsha Bhavesh Kambale 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189767 VARSHA BHAVESH KAMBA BANK OF BARODA(606985)
73 KALAMB MH-25-003-535-001/563
(DONODA) 		1825003000NRG24180320240754782 18/03/2024 Alka Vijay Agade 1825003WL085984 Alka Vijay Agade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189784 AGADE VIJAY VITHAL AND ALKA VIJAY AGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 KALAMB MH-25-003-535-001/563
(DONODA) 		1825003000NRG24150320240750135 18/03/2024 Alka Vijay Agade 1825003WL085572 Alka Vijay Agade 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189785 AGADE VIJAY VITHAL AND ALKA VIJAY AGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 KALAMB MH-25-003-535-001/66
(DONODA) 		1825003000NRG24180320240754553 18/03/2024 Ujwala Balawant Karpate 1825003WL085961 Ujwala Balawant Karpate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189721 KARPATE UJVALA BALWA BANK OF BARODA(606985)
76 KALAMB MH-25-003-535-001/66
(DONODA) 		1825003000NRG24180320240754554 18/03/2024 Ujwala Balawant Karpate 1825003WL085961 Ujwala Balawant Karpate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189722 KARPATE UJVALA BALWA BANK OF BARODA(606985)
77 KALAMB MH-25-003-535-001/71
(DONODA) 		1825003000NRG24180320240754555 18/03/2024 Jouti Shubhash Sahare 1825003WL085961 Jouti Shubhash Sahare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189724 SAHARE JYOTI SUBHASH BANK OF BARODA(606985)
78 KALAMB MH-25-003-535-001/71
(DONODA) 		1825003000NRG24180320240754556 18/03/2024 Jouti Shubhash Sahare 1825003WL085961 Jouti Shubhash Sahare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189725 SAHARE JYOTI SUBHASH BANK OF BARODA(606985)
79 KALAMB MH-25-003-535-001/9
(DONODA) 		1825003000NRG24180320240754558 18/03/2024 Lalita Vithal Korwate 1825003WL085961 Lalita Vithal Korwate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189782 LALITA VITHAL KORWAT BANK OF BARODA(606985)
80 KALAMB MH-25-003-535-001/9
(DONODA) 		1825003000NRG24180320240754560 18/03/2024 Lalita Vithal Korwate 1825003WL085961 Lalita Vithal Korwate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189783 LALITA VITHAL KORWAT BANK OF BARODA(606985)
81 KALAMB MH-25-003-535-001/9
(DONODA) 		1825003000NRG24180320240754559 18/03/2024 Vitthil Shivramji Korwate 1825003WL085961 Vitthil Shivramji Korwate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189710 VITHAL SHIVRAM KORWA BANK OF BARODA(606985)
82 KALAMB MH-25-003-535-001/9
(DONODA) 		1825003000NRG24180320240754557 18/03/2024 Vitthil Shivramji Korwate 1825003WL085961 Vitthil Shivramji Korwate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189711 VITHAL SHIVRAM KORWA BANK OF BARODA(606985)
83 KALAMB MH-25-003-567-001/260
(NARSAAPUR) 		1825003000NRG24180320240758862 18/03/2024 Dipak Irpate 1825003WL086418 Dipak Irpate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189704 IRPATE DIPAK SADASHI BANK OF BARODA(606985)
84 KALAMB MH-25-003-567-001/40
(NARSAAPUR) 		1825003000NRG24180320240758865 18/03/2024 Kusum Dattaji Kumare 1825003WL086418 Kusum Dattaji Kumare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189686 KUMRE KUSUM DATTA BANK OF BARODA(606985)
85 KALAMB MH-25-003-567-001/444
(NARSAAPUR) 		1825003000NRG24180320240758867 18/03/2024 Kalpana Umesh Kotekar 1825003WL086418 Kalpana Umesh Kotekar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189747 KALPNA UMESH KATEKAR BANK OF BARODA(606985)
86 KALAMB MH-25-003-567-001/444
(NARSAAPUR) 		1825003000NRG24180320240758866 18/03/2024 Umesh K Katekar 1825003WL086418 Umesh K Katekar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189712 KATEKAR KAMLABAI KRI BANK OF BARODA(606985)
87 KALAMB MH-25-003-567-001/445
(NARSAAPUR) 		1825003000NRG24180320240758868 18/03/2024 Sunita Bhagwan Vaidhya 1825003WL086418 Sunita Bhagwan Vaidhya 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189758 SUNITA BHAGWAN VAIDY BANK OF BARODA(606985)
88 KALAMB MH-25-003-567-001/48
(NARSAAPUR) 		1825003000NRG24180320240758869 18/03/2024 Puneshwar Suryaban Thakre 1825003WL086418 Puneshwar Suryaban Thakre 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189735 THAKARE PUNESHAWAR SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 KALAMB MH-25-003-567-001/535
(NARSAAPUR) 		1825003000NRG24180320240758921 18/03/2024 Dilip Waman Bhobhate 1825003WL086420 Dilip Waman Bhobhate 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189717 BOBHATE DILIP WAMANR BANK OF BARODA(606985)
90 KALAMB MH-25-003-567-001/553
(NARSAAPUR) 		1825003000NRG24180320240758857 18/03/2024 Kisan Ambads Dhote 1825003WL086417 Kisan Ambads Dhote 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189741 KISAN AMBADAS DHOTE BANK OF BARODA(606985)
91 KALAMB MH-25-003-609-001/106
(NILAJ) 		1825003000NRG24180320240756390 18/03/2024 Arvind B Rakhunde 1825003WL086175 Arvind B Rakhunde 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189731 RAKHUNDE ARVIND BALI BANK OF BARODA(606985)
92 KALAMB MH-25-003-609-001/106
(NILAJ) 		1825003000NRG24180320240756391 18/03/2024 Maya A Rakhunde 1825003WL086175 Maya A Rakhunde 00045 BARB0KALAMB 1638 1638 Rejected 24/04/2024 A115240189732 Aadhaar Number not Mapped to Account Number
93 KALAMB MH-25-003-609-001/149
(NILAJ) 		1825003000NRG24180320240756395 18/03/2024 Hanuman A Shrirame 1825003WL086175 Hanuman A Shrirame 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189723 SHRIRAME HANUMAN AMB BANK OF BARODA(606985)
94 KALAMB MH-25-003-609-001/149-A
(NILAJ) 		1825003000NRG24180320240756397 18/03/2024 Ganesh Ambadas Shrirame 1825003WL086175 Ganesh Ambadas Shrirame 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189695 MR GANESH AMBADAS SHRIRAME STATE BANK OF INDIA(508548)
95 KALAMB MH-25-003-609-001/149-A
(NILAJ) 		1825003000NRG24180320240756398 18/03/2024 Priya Ganesh Shrirame 1825003WL086175 Priya Ganesh Shrirame 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189738 PRIYA GANESH SHRIRAM BANK OF BARODA(606985)
96 KALAMB MH-25-003-609-001/2-A
(NILAJ) 		1825003000NRG24180320240756403 18/03/2024 Ankit Pravin Ajankar 1825003WL086175 Ankit Pravin Ajankar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189742 ANKIT PRAVIN AJANKAR BANK OF BARODA(606985)
97 KALAMB MH-25-003-609-001/209
(NILAJ) 		1825003000NRG24180320240756795 18/03/2024 Amol Devidas Mahajan 1825003WL086223 Amol Devidas Mahajan 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240189786 MR AMOL DEVIDAS MAHAJAN STATE BANK OF INDIA(508548)
98 KALAMB MH-25-003-609-001/209
(NILAJ) 		1825003000NRG24180320240756796 18/03/2024 Prity Amol Mahajan 1825003WL086223 Prity Amol Mahajan 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240189787 MRS PRITI AMOL MAHAJAN STATE BANK OF INDIA(508548)
99 KALAMB MH-25-003-609-001/37
(NILAJ) 		1825003000NRG24180320240756798 18/03/2024 Kalavati Devidas Mahajan 1825003WL086223 Kalavati Devidas Mahajan 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240189699 MAHAJAN DEVIDAS MAHA BANK OF BARODA(606985)
100 KALAMB MH-25-003-609-001/58
(NILAJ) 		1825003000NRG24180320240756800 18/03/2024 Jyoti Prakash Anjakar 1825003WL086223 Jyoti Prakash Anjakar 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240189768 Jyoti Prakash Anjakar INDUSIND BANK(607189)
101 KALAMB MH-25-003-609-001/58
(NILAJ) 		1825003000NRG24180320240756801 18/03/2024 Prakash V Aajankar 1825003WL086223 Prakash V Aajankar 00045 BARB0KALAMB 1911 1911 Processed 25/04/2024 A115240189746 PRAKASH VITTHALRAO A BANK OF BARODA(606985)
102 KALAMB MH-25-003-609-001/98
(NILAJ) 		1825003000NRG24180320240756419 18/03/2024 Abhijit Sudhakar Salunke 1825003WL086175 Abhijit Sudhakar Salunke 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189708 ABHIJIT SUDHAKARRAO BANK OF BARODA(606985)
103 KALAMB MH-25-003-609-001/98
(NILAJ) 		1825003000NRG24180320240756416 18/03/2024 Sudhakar P Salunke 1825003WL086175 Sudhakar P Salunke 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189718 SALUNKE SUDHAKAR PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 KALAMB MH-25-003-609-001/99
(NILAJ) 		1825003000NRG24180320240756420 18/03/2024 Gunavant Mahadev Shivrkar 1825003WL086175 Gunavant Mahadev Shivrkar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189740 SHIVARKAR GUNVANTA M BANK OF BARODA(606985)
105 KALAMB MH-25-003-609-001/99
(NILAJ) 		1825003000NRG24180320240756421 18/03/2024 Kalpana Guavanwat Shivrkar 1825003WL086175 Kalpana Guavanwat Shivrkar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189752 KALPANA GUNVANTRAO S BANK OF BARODA(606985)
106 KALAMB MH-25-003-619-001/256
(NIMBHORA) 		1825003000NRG24180320240756241 18/03/2024 Saurabh Vilas Thombare 1825003WL086156 Saurabh Vilas Thombare 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189707 SAURABH VILASRAO THO BANK OF BARODA(606985)
107 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757593 18/03/2024 Vijay Vasudev Dagawar 1825003WL086296 Vijay Vasudev Dagawar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189696 VIJAY VASUDEVRAV DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757597 18/03/2024 Vijay Vasudev Dagawar 1825003WL086296 Vijay Vasudev Dagawar 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189697 VIJAY VASUDEVRAV DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALAMB MH-25-003-619-002/36
(NIMBHORA) 		1825003000NRG24180320240757598 18/03/2024 Rukkhma Babarao Pendor 1825003WL086296 Rukkhma Babarao Pendor 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189687 PENDOR SAU RUKKHMA B BANK OF BARODA(606985)
110 KALAMB MH-25-003-619-002/36
(NIMBHORA) 		1825003000NRG24180320240757599 18/03/2024 Rukkhma Babarao Pendor 1825003WL086296 Rukkhma Babarao Pendor 00045 BARB0KALAMB 1638 1638 Processed 25/04/2024 A115240189688 PENDOR SAU RUKKHMA B BANK OF BARODA(606985)
SubTotal 173628 173628
111 KALAMB MH-25-003-619-002/381
(NIMBHORA) 		1825003000NRG24180320240757260 18/03/2024 Shilpa Gajanan Savsakade 1825003WL086263 Shilpa Gajanan Savsakade 00048 BKID0000630 1638 1638 Processed 25/04/2024 A115240189685 Shilpa Gajanan Savsakade INDUSIND BANK(607189)
112 KALAMB MH-25-003-619-002/381
(NIMBHORA) 		1825003000NRG24180320240757262 18/03/2024 Shilpa Gajanan Savsakade 1825003WL086263 Shilpa Gajanan Savsakade 00048 BKID0000630 1638 1638 Processed 25/04/2024 A115240189684 Shilpa Gajanan Savsakade INDUSIND BANK(607189)
SubTotal 3276 3276
113 KALAMB MH-25-003-389-001/119
(WANDLI) 		1825003000NRG24180320240755265 18/03/2024 Nadabai Ankush Pendam 1825003WL086069 Nadabai Ankush Pendam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189582 MRS NANDA ANKUSH PENDAM STATE BANK OF INDIA(508548)
114 KALAMB MH-25-003-389-001/119
(WANDLI) 		1825003000NRG24180320240755262 18/03/2024 Nadabai Ankush Pendam 1825003WL086069 Nadabai Ankush Pendam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189583 MRS NANDA ANKUSH PENDAM STATE BANK OF INDIA(508548)
115 KALAMB MH-25-003-389-001/45
(WANDLI) 		1825003000NRG24180320240755269 18/03/2024 RAJENDRA B PENDAM 1825003WL086069 RAJENDRA B PENDAM 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189644 Mr. RAJENDRA BHAURAO PENDAM BANK OF MAHARASHTRA(607387)
116 KALAMB MH-25-003-389-001/45
(WANDLI) 		1825003000NRG24180320240755267 18/03/2024 RAJENDRA B PENDAM 1825003WL086069 RAJENDRA B PENDAM 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189645 Mr. RAJENDRA BHAURAO PENDAM BANK OF MAHARASHTRA(607387)
117 KALAMB MH-25-003-389-001/53
(WANDLI) 		1825003000NRG24180320240755271 18/03/2024 Sangita Pravin Kumare 1825003WL086069 Sangita Pravin Kumare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188195 Mrs. Sangita Pravin Kumre CENTRAL BANK OF INDIA(607115)
118 KALAMB MH-25-003-389-001/53
(WANDLI) 		1825003000NRG24180320240755272 18/03/2024 Sangita Pravin Kumare 1825003WL086069 Sangita Pravin Kumare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188196 Mrs. Sangita Pravin Kumre CENTRAL BANK OF INDIA(607115)
119 KALAMB MH-25-003-389-001/57
(WANDLI) 		1825003000NRG24180320240755273 18/03/2024 Gajanan Gulab Farkade 1825003WL086069 Gajanan Gulab Farkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189594 Mr. GAJANAN GULABRAO FARAKADE BANK OF MAHARASHTRA(607387)
120 KALAMB MH-25-003-389-001/57
(WANDLI) 		1825003000NRG24180320240755274 18/03/2024 Gajanan Gulab Farkade 1825003WL086069 Gajanan Gulab Farkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189595 Mr. GAJANAN GULABRAO FARAKADE BANK OF MAHARASHTRA(607387)
121 KALAMB MH-25-003-389-001/73
(WANDLI) 		1825003000NRG24180320240755275 18/03/2024 Shobha Manohar Warkade 1825003WL086069 Shobha Manohar Warkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189647 SHOBHA MANOHAR WARKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 KALAMB MH-25-003-389-001/73
(WANDLI) 		1825003000NRG24180320240755276 18/03/2024 Shobha Manohar Warkade 1825003WL086069 Shobha Manohar Warkade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189646 SHOBHA MANOHAR WARKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 KALAMB MH-25-003-619-001/10
(NIMBHORA) 		1825003000NRG24180320240756239 18/03/2024 Gajanan Hemraj Pachakhede 1825003WL086156 Gajanan Hemraj Pachakhede 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188186 Mr. GAJANAN HEMRAJ PACHAKHEDE BANK OF MAHARASHTRA(607387)
124 KALAMB MH-25-003-619-001/10
(NIMBHORA) 		1825003000NRG24180320240756237 18/03/2024 Hemraj Chandrabhan Pachkhede 1825003WL086156 Hemraj Chandrabhan Pachkhede 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189650 HEMRAJ CHANDRABHAN PACHKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 KALAMB MH-25-003-619-001/10
(NIMBHORA) 		1825003000NRG24180320240756238 18/03/2024 Indubai Hemraj Pachkhede 1825003WL086156 Indubai Hemraj Pachkhede 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189651 Mr. HEMRAJ CHANDRABHAN PACHAKHEDE BANK OF MAHARASHTRA(607387)
126 KALAMB MH-25-003-619-001/13
(NIMBHORA) 		1825003000NRG24180320240758422 18/03/2024 Devarao Chindhu Dambhare 1825003WL086370 Devarao Chindhu Dambhare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189608 DAMBHARE DEVRAOJI CHINDHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 KALAMB MH-25-003-619-001/257
(NIMBHORA) 		1825003000NRG24180320240756242 18/03/2024 Gita Gajanan Pachakhede 1825003WL086156 Gita Gajanan Pachakhede 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189580 MRS GITA GAJANAN PACHAKHEDE STATE BANK OF INDIA(508548)
128 KALAMB MH-25-003-619-001/258
(NIMBHORA) 		1825003000NRG24180320240758423 18/03/2024 Madhuri Sandip Chaudhari 1825003WL086370 Madhuri Sandip Chaudhari 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189603 MADHURI SANDIP CHAUD BANK OF BARODA(606985)
129 KALAMB MH-25-003-619-001/26
(NIMBHORA) 		1825003000NRG24180320240756243 18/03/2024 Gajanan Shamrao Wadai 1825003WL086156 Gajanan Shamrao Wadai 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189578 MANDA GAJANAN WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KALAMB MH-25-003-619-001/26
(NIMBHORA) 		1825003000NRG24180320240756244 18/03/2024 Manda Gajanan Wadai 1825003WL086156 Manda Gajanan Wadai 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189579 Mr. GAJANAN SHAMRAO WADHAI BANK OF MAHARASHTRA(607387)
131 KALAMB MH-25-003-619-001/28
(NIMBHORA) 		1825003000NRG24180320240758424 18/03/2024 Suresh Shankar Uike 1825003WL086370 Suresh Shankar Uike 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189649 SURESH SHANKAR UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 KALAMB MH-25-003-619-001/364
(NIMBHORA) 		1825003000NRG24180320240758430 18/03/2024 Subhangi Rajesh Patil 1825003WL086370 Subhangi Rajesh Patil 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189600 Mrs. SHUBHANGI RAJESH PATIL BANK OF MAHARASHTRA(607387)
133 KALAMB MH-25-003-619-001/365
(NIMBHORA) 		1825003000NRG24180320240756245 18/03/2024 Amol Devrao Dambhare 1825003WL086156 Amol Devrao Dambhare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189577 Mr. AMOL DEVARAO DAMBHARE BANK OF MAHARASHTRA(607387)
134 KALAMB MH-25-003-619-001/371
(NIMBHORA) 		1825003000NRG24180320240758431 18/03/2024 Nirmala Balabhau Patil 1825003WL086370 Nirmala Balabhau Patil 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189576 Mrs. NIRMALA BALABHAU PATIL BANK OF MAHARASHTRA(607387)
135 KALAMB MH-25-003-619-001/41
(NIMBHORA) 		1825003000NRG24180320240756246 18/03/2024 Ramkrushna Gunvantrao Dambhare 1825003WL086156 Ramkrushna Gunvantrao Dambhare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189581 RAMKRUSHN GUNVANTRAO DAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALAMB MH-25-003-619-001/424
(NIMBHORA) 		1825003000NRG24180320240756248 18/03/2024 Jaya Shridhar Shivarkar 1825003WL086156 Jaya Shridhar Shivarkar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189564 Mrs. JAYA SHRIDHAR SHIVARKAR BANK OF MAHARASHTRA(607387)
137 KALAMB MH-25-003-619-001/424
(NIMBHORA) 		1825003000NRG24180320240756247 18/03/2024 Shridhar Chamapt Shivarkar 1825003WL086156 Shridhar Chamapt Shivarkar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189563 Mr. SHRIDHAR CHAMPATRAO SHIWARKAR BANK OF MAHARASHTRA(607387)
138 KALAMB MH-25-003-619-001/57
(NIMBHORA) 		1825003000NRG24180320240756249 18/03/2024 Ravi Panchamarao Kove 1825003WL086156 Ravi Panchamarao Kove 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189604 Mrs. RANJANA RAVI KOVE BANK OF MAHARASHTRA(607387)
139 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24180320240757583 18/03/2024 dipak kishor surpam 1825003WL086296 dipak kishor surpam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189610 Mr. DEEPAK KISHOR SURPAM BANK OF MAHARASHTRA(607387)
140 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24180320240757580 18/03/2024 dipak kishor surpam 1825003WL086296 dipak kishor surpam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189609 Mr. DEEPAK KISHOR SURPAM BANK OF MAHARASHTRA(607387)
141 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24180320240757581 18/03/2024 manoj kishor surpam 1825003WL086296 manoj kishor surpam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189555 MANOJ KISHOR SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24180320240757584 18/03/2024 manoj kishor surpam 1825003WL086296 manoj kishor surpam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189553 MANOJ KISHOR SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24180320240757582 18/03/2024 sima manoj surpam 1825003WL086296 sima manoj surpam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189556 SEEMA MANOJ SURAPAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24180320240757585 18/03/2024 sima manoj surpam 1825003WL086296 sima manoj surpam 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189554 SEEMA MANOJ SURAPAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 KALAMB MH-25-003-619-002/16
(NIMBHORA) 		1825003000NRG24180320240757586 18/03/2024 Tanabai Mahadev Pusnake 1825003WL086296 Tanabai Mahadev Pusnake 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189596 Mrs. TANUBAI MAHADEVRAO FUSANAKE BANK OF MAHARASHTRA(607387)
146 KALAMB MH-25-003-619-002/16
(NIMBHORA) 		1825003000NRG24180320240757587 18/03/2024 Tanabai Mahadev Pusnake 1825003WL086296 Tanabai Mahadev Pusnake 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189597 Mrs. TANUBAI MAHADEVRAO FUSANAKE BANK OF MAHARASHTRA(607387)
147 KALAMB MH-25-003-619-002/19
(NIMBHORA) 		1825003000NRG24180320240757247 18/03/2024 Ramesh R Savsakade 1825003WL086263 Ramesh R Savsakade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189643 RAMESH RAMRAO SAWSAKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 KALAMB MH-25-003-619-002/19
(NIMBHORA) 		1825003000NRG24180320240757248 18/03/2024 Ramesh R Savsakade 1825003WL086263 Ramesh R Savsakade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189642 RAMESH RAMRAO SAWSAKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 KALAMB MH-25-003-619-002/2
(NIMBHORA) 		1825003000NRG24180320240757249 18/03/2024 Pravin Natthu Madavi 1825003WL086263 Pravin Natthu Madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189598 Mr. PRAVIN NATTHUJI MADAVI BANK OF MAHARASHTRA(607387)
150 KALAMB MH-25-003-619-002/2
(NIMBHORA) 		1825003000NRG24180320240757250 18/03/2024 Pravin Natthu Madavi 1825003WL086263 Pravin Natthu Madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189599 Mr. PRAVIN NATTHUJI MADAVI BANK OF MAHARASHTRA(607387)
151 KALAMB MH-25-003-619-002/20
(NIMBHORA) 		1825003000NRG24180320240757588 18/03/2024 Avdhut Narayan Pendor 1825003WL086296 Avdhut Narayan Pendor 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189547 AVDHUT NARAYAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALAMB MH-25-003-619-002/20
(NIMBHORA) 		1825003000NRG24180320240757589 18/03/2024 Avdhut Narayan Pendor 1825003WL086296 Avdhut Narayan Pendor 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189548 AVDHUT NARAYAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757596 18/03/2024 Vikas Vasudev Dagwar 1825003WL086296 Vikas Vasudev Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189655 VIKAS VASUDEVRAO DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757592 18/03/2024 Vikas Vasudev Dagwar 1825003WL086296 Vikas Vasudev Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189656 VIKAS VASUDEVRAO DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALAMB MH-25-003-619-002/304
(NIMBHORA) 		1825003000NRG24180320240758391 18/03/2024 Pudalik Ramchandra Dagwar 1825003WL086368 Pudalik Ramchandra Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188188 Mr. PUNDALIK RAMCHANDR DAGAWAR BANK OF MAHARASHTRA(607387)
156 KALAMB MH-25-003-619-002/304
(NIMBHORA) 		1825003000NRG24180320240758393 18/03/2024 Pudalik Ramchandra Dagwar 1825003WL086368 Pudalik Ramchandra Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188187 Mr. PUNDALIK RAMCHANDR DAGAWAR BANK OF MAHARASHTRA(607387)
157 KALAMB MH-25-003-619-002/304
(NIMBHORA) 		1825003000NRG24180320240758394 18/03/2024 Shakuntala Pundalik Dagwar 1825003WL086368 Shakuntala Pundalik Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188183 Mr. PUNDALIK RAMCHANDR DAGAWAR BANK OF MAHARASHTRA(607387)
158 KALAMB MH-25-003-619-002/304
(NIMBHORA) 		1825003000NRG24180320240758392 18/03/2024 Shakuntala Pundalik Dagwar 1825003WL086368 Shakuntala Pundalik Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188182 Mr. PUNDALIK RAMCHANDR DAGAWAR BANK OF MAHARASHTRA(607387)
159 KALAMB MH-25-003-619-002/305
(NIMBHORA) 		1825003000NRG24180320240758395 18/03/2024 Komal Nilesh Dagwar 1825003WL086368 Komal Nilesh Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189652 Mrs. KOMAL NILESH DAGWAR BANK OF MAHARASHTRA(607387)
160 KALAMB MH-25-003-619-002/305
(NIMBHORA) 		1825003000NRG24180320240758396 18/03/2024 Komal Nilesh Dagwar 1825003WL086368 Komal Nilesh Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189653 Mrs. KOMAL NILESH DAGWAR BANK OF MAHARASHTRA(607387)
161 KALAMB MH-25-003-619-002/308
(NIMBHORA) 		1825003000NRG24180320240758397 18/03/2024 Pravin Dnyneshar Dagwar 1825003WL086368 Pravin Dnyneshar Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189566 PRAVIN DNYANESHWAR DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALAMB MH-25-003-619-002/308
(NIMBHORA) 		1825003000NRG24180320240758399 18/03/2024 Pravin Dnyneshar Dagwar 1825003WL086368 Pravin Dnyneshar Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189567 PRAVIN DNYANESHWAR DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KALAMB MH-25-003-619-002/308
(NIMBHORA) 		1825003000NRG24180320240758400 18/03/2024 Rita Pravinrav Dagawar 1825003WL086368 Rita Pravinrav Dagawar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189606 Mrs. RITA PRAVINRAV DAGAWAR BANK OF MAHARASHTRA(607387)
164 KALAMB MH-25-003-619-002/308
(NIMBHORA) 		1825003000NRG24180320240758398 18/03/2024 Rita Pravinrav Dagawar 1825003WL086368 Rita Pravinrav Dagawar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189607 Mrs. RITA PRAVINRAV DAGAWAR BANK OF MAHARASHTRA(607387)
165 KALAMB MH-25-003-619-002/315
(NIMBHORA) 		1825003000NRG24180320240758434 18/03/2024 Nilkantha Yashavant Bhagavat 1825003WL086370 Nilkantha Yashavant Bhagavat 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188189 Mr. NILKHANT YASHWANT BHAGWAT BANK OF MAHARASHTRA(607387)
166 KALAMB MH-25-003-619-002/331
(NIMBHORA) 		1825003000NRG24180320240758403 18/03/2024 Mangesh Prabhakar Dagwar 1825003WL086368 Mangesh Prabhakar Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188184 MANGESH PRABHAKAR DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALAMB MH-25-003-619-002/331
(NIMBHORA) 		1825003000NRG24180320240758401 18/03/2024 Mangesh Prabhakar Dagwar 1825003WL086368 Mangesh Prabhakar Dagwar 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188185 MANGESH PRABHAKAR DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALAMB MH-25-003-619-002/340
(NIMBHORA) 		1825003000NRG24180320240757251 18/03/2024 Suvarna Vilas Dahare 1825003WL086263 Suvarna Vilas Dahare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189589 Mrs. SUVARNA VILASRAO DAHARE BANK OF MAHARASHTRA(607387)
169 KALAMB MH-25-003-619-002/340
(NIMBHORA) 		1825003000NRG24180320240757252 18/03/2024 Suvarna Vilas Dahare 1825003WL086263 Suvarna Vilas Dahare 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189590 Mrs. SUVARNA VILASRAO DAHARE BANK OF MAHARASHTRA(607387)
170 KALAMB MH-25-003-619-002/350
(NIMBHORA) 		1825003000NRG24180320240758405 18/03/2024 Nilesh Vithoba Jambhule 1825003WL086368 Nilesh Vithoba Jambhule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189601 Mr. NILESH VITTHAL JAMBHULE BANK OF MAHARASHTRA(607387)
171 KALAMB MH-25-003-619-002/350
(NIMBHORA) 		1825003000NRG24180320240758406 18/03/2024 Nilesh Vithoba Jambhule 1825003WL086368 Nilesh Vithoba Jambhule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189602 Mr. NILESH VITTHAL JAMBHULE BANK OF MAHARASHTRA(607387)
172 KALAMB MH-25-003-619-002/353
(NIMBHORA) 		1825003000NRG24180320240757253 18/03/2024 Hanuman Bhaurao Jambhule 1825003WL086263 Hanuman Bhaurao Jambhule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189561 Mr. HANUMAN BHAURAO JAMBHULE BANK OF MAHARASHTRA(607387)
173 KALAMB MH-25-003-619-002/353
(NIMBHORA) 		1825003000NRG24180320240757254 18/03/2024 Hanuman Bhaurao Jambhule 1825003WL086263 Hanuman Bhaurao Jambhule 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189562 Mr. HANUMAN BHAURAO JAMBHULE BANK OF MAHARASHTRA(607387)
174 KALAMB MH-25-003-619-002/38
(NIMBHORA) 		1825003000NRG24180320240757255 18/03/2024 fakira dhanba madavi 1825003WL086263 fakira dhanba madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189557 Mr. FAKIRA DHANBA MADAVI BANK OF MAHARASHTRA(607387)
175 KALAMB MH-25-003-619-002/38
(NIMBHORA) 		1825003000NRG24180320240757257 18/03/2024 fakira dhanba madavi 1825003WL086263 fakira dhanba madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189559 Mr. FAKIRA DHANBA MADAVI BANK OF MAHARASHTRA(607387)
176 KALAMB MH-25-003-619-002/38
(NIMBHORA) 		1825003000NRG24180320240757258 18/03/2024 sangita fakira madavi 1825003WL086263 sangita fakira madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189560 Mrs. SANGITA FAKIRAJI MADAVI BANK OF MAHARASHTRA(607387)
177 KALAMB MH-25-003-619-002/38
(NIMBHORA) 		1825003000NRG24180320240757256 18/03/2024 sangita fakira madavi 1825003WL086263 sangita fakira madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189558 Mrs. SANGITA FAKIRAJI MADAVI BANK OF MAHARASHTRA(607387)
178 KALAMB MH-25-003-619-002/381
(NIMBHORA) 		1825003000NRG24180320240757259 18/03/2024 Gajanan Laxman savsakade 1825003WL086263 Gajanan Laxman savsakade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188193 Mr. GAJANAN LAXMANRAO SAVSAKADE BANK OF MAHARASHTRA(607387)
179 KALAMB MH-25-003-619-002/381
(NIMBHORA) 		1825003000NRG24180320240757261 18/03/2024 Gajanan Laxman savsakade 1825003WL086263 Gajanan Laxman savsakade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188192 Mr. GAJANAN LAXMANRAO SAVSAKADE BANK OF MAHARASHTRA(607387)
180 KALAMB MH-25-003-619-002/382
(NIMBHORA) 		1825003000NRG24180320240757263 18/03/2024 Anita Raju Savsakade 1825003WL086263 Anita Raju Savsakade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189592 Mrs. ANITA RAJU SAVSAKDE BANK OF MAHARASHTRA(607387)
181 KALAMB MH-25-003-619-002/382
(NIMBHORA) 		1825003000NRG24180320240757264 18/03/2024 Anita Raju Savsakade 1825003WL086263 Anita Raju Savsakade 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189593 Mrs. ANITA RAJU SAVSAKDE BANK OF MAHARASHTRA(607387)
182 KALAMB MH-25-003-619-002/45-A
(NIMBHORA) 		1825003000NRG24180320240758407 18/03/2024 Sudhakar Bapurao Gaydhane 1825003WL086368 Sudhakar Bapurao Gaydhane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189574 Mr. SUDHAKAR BAPURAO GAYDHANE BANK OF MAHARASHTRA(607387)
183 KALAMB MH-25-003-619-002/45-A
(NIMBHORA) 		1825003000NRG24180320240758408 18/03/2024 Sudhakar Bapurao Gaydhane 1825003WL086368 Sudhakar Bapurao Gaydhane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189575 Mr. SUDHAKAR BAPURAO GAYDHANE BANK OF MAHARASHTRA(607387)
184 KALAMB MH-25-003-619-002/5
(NIMBHORA) 		1825003000NRG24180320240758409 18/03/2024 Udebhan Mahade Pedor 1825003WL086368 Udebhan Mahade Pedor 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189572 PENDOR UDEBHAN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 KALAMB MH-25-003-619-002/5
(NIMBHORA) 		1825003000NRG24180320240758410 18/03/2024 Udebhan Mahade Pedor 1825003WL086368 Udebhan Mahade Pedor 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189573 PENDOR UDEBHAN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 KALAMB MH-25-003-619-002/60
(NIMBHORA) 		1825003000NRG24180320240757267 18/03/2024 Ujwala Ranjan Meshram 1825003WL086263 Ujwala Ranjan Meshram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189585 UJWALA RANJANRAO MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 KALAMB MH-25-003-619-002/60
(NIMBHORA) 		1825003000NRG24180320240757268 18/03/2024 Ujwala Ranjan Meshram 1825003WL086263 Ujwala Ranjan Meshram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189586 UJWALA RANJANRAO MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 KALAMB MH-25-003-619-002/75
(NIMBHORA) 		1825003000NRG24180320240757603 18/03/2024 Kavita Ramuji Ujvane 1825003WL086296 Kavita Ramuji Ujvane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189552 Mrs. KAVITA RAMESHWAR UJAWANE BANK OF MAHARASHTRA(607387)
189 KALAMB MH-25-003-619-002/75
(NIMBHORA) 		1825003000NRG24180320240757601 18/03/2024 Kavita Ramuji Ujvane 1825003WL086296 Kavita Ramuji Ujvane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189550 Mrs. KAVITA RAMESHWAR UJAWANE BANK OF MAHARASHTRA(607387)
190 KALAMB MH-25-003-619-002/75
(NIMBHORA) 		1825003000NRG24180320240757602 18/03/2024 Ramuji Vitthal Ujvane 1825003WL086296 Ramuji Vitthal Ujvane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189551 Mr. RAMESHWAR VITTHAL UJAWANE BANK OF MAHARASHTRA(607387)
191 KALAMB MH-25-003-619-002/75
(NIMBHORA) 		1825003000NRG24180320240757600 18/03/2024 Ramuji Vitthal Ujvane 1825003WL086296 Ramuji Vitthal Ujvane 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189549 Mr. RAMESHWAR VITTHAL UJAWANE BANK OF MAHARASHTRA(607387)
192 KALAMB MH-25-003-619-002/77
(NIMBHORA) 		1825003000NRG24180320240757605 18/03/2024 Savita Uttam Mandre 1825003WL086296 Savita Uttam Mandre 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189569 Mrs. SAVITA UTTAMRAO MANDHARE BANK OF MAHARASHTRA(607387)
193 KALAMB MH-25-003-619-002/77
(NIMBHORA) 		1825003000NRG24180320240757607 18/03/2024 Savita Uttam Mandre 1825003WL086296 Savita Uttam Mandre 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189571 Mrs. SAVITA UTTAMRAO MANDHARE BANK OF MAHARASHTRA(607387)
194 KALAMB MH-25-003-619-002/77
(NIMBHORA) 		1825003000NRG24180320240757604 18/03/2024 Uttam Shripat Mandre 1825003WL086296 Uttam Shripat Mandre 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189568 UTTAM SHRIPAT MANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 KALAMB MH-25-003-619-002/77
(NIMBHORA) 		1825003000NRG24180320240757606 18/03/2024 Uttam Shripat Mandre 1825003WL086296 Uttam Shripat Mandre 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189570 UTTAM SHRIPAT MANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
196 KALAMB MH-25-003-619-002/85
(NIMBHORA) 		1825003000NRG24180320240757269 18/03/2024 Laxman Maroti Madavi 1825003WL086263 Laxman Maroti Madavi 00051 MAHB0001014 1638 1638 Rejected 24/04/2024 A115240189614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KALAMB MH-25-003-619-002/85
(NIMBHORA) 		1825003000NRG24180320240757271 18/03/2024 Laxman Maroti Madavi 1825003WL086263 Laxman Maroti Madavi 00051 MAHB0001014 1638 1638 Rejected 24/04/2024 A115240189612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KALAMB MH-25-003-619-002/85
(NIMBHORA) 		1825003000NRG24180320240757270 18/03/2024 Vanita Laxman Madavi 1825003WL086263 Vanita Laxman Madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189613 Mrs. VANITA LAXMANRAO MADAVI BANK OF MAHARASHTRA(607387)
199 KALAMB MH-25-003-619-002/85
(NIMBHORA) 		1825003000NRG24180320240757272 18/03/2024 Vanita Laxman Madavi 1825003WL086263 Vanita Laxman Madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189611 Mrs. VANITA LAXMANRAO MADAVI BANK OF MAHARASHTRA(607387)
200 KALAMB MH-25-003-619-002/90
(NIMBHORA) 		1825003000NRG24180320240757608 18/03/2024 Vidhya Hairao Meshram 1825003WL086296 Vidhya Hairao Meshram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189587 Mrs. VIDYA SRIHARI MESHRAM BANK OF MAHARASHTRA(607387)
201 KALAMB MH-25-003-619-002/90
(NIMBHORA) 		1825003000NRG24180320240757609 18/03/2024 Vidhya Hairao Meshram 1825003WL086296 Vidhya Hairao Meshram 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189588 Mrs. VIDYA SRIHARI MESHRAM BANK OF MAHARASHTRA(607387)
202 KALAMB MH-25-003-620-001/122
(SONEGAON) 		1825003000NRG24180320240758723 18/03/2024 Bebi Devrav Bhagat 1825003WL086400 Bebi Devrav Bhagat 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189658 BEBI DEVRAO BHAGWAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
203 KALAMB MH-25-003-620-001/122
(SONEGAON) 		1825003000NRG24180320240758725 18/03/2024 C G BHAGWAT 1825003WL086400 C G BHAGWAT 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189584 Mrs. CHHAYA GAJANANRAO BHAGWAT BANK OF MAHARASHTRA(607387)
204 KALAMB MH-25-003-620-001/122
(SONEGAON) 		1825003000NRG24180320240758726 18/03/2024 D D GHAGWAT 1825003WL086400 D D GHAGWAT 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188190 Mr. DINESH DEOVRAO BHAGAWAT BANK OF MAHARASHTRA(607387)
205 KALAMB MH-25-003-620-001/122
(SONEGAON) 		1825003000NRG24180320240758724 18/03/2024 G D BHAGWAT 1825003WL086400 G D BHAGWAT 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189654 Mr. GAJANAN DEORAO BHAGWAT BANK OF MAHARASHTRA(607387)
206 KALAMB MH-25-003-620-001/192
(SONEGAON) 		1825003000NRG24180320240758727 18/03/2024 Snehal Dinesh Bhagwat 1825003WL086400 Snehal Dinesh Bhagwat 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189648 Snehal Dinesh Bhagwat INDUSIND BANK(607189)
207 KALAMB MH-25-003-620-001/259
(SONEGAON) 		1825003000NRG24180320240758728 18/03/2024 Tina Gajan Bhagwat 1825003WL086400 Tina Gajan Bhagwat 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240188194 Miss. TINA GAJANAN BHAGWAT BANK OF MAHARASHTRA(607387)
208 KALAMB MH-25-003-620-001/260
(SONEGAON) 		1825003000NRG24180320240758729 18/03/2024 Dhanjay Mahadev Bhere 1825003WL086400 Dhanjay Mahadev Bhere 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189605 DHANJAY MAHADEV BHER BANK OF BARODA(606985)
209 KALAMB MH-25-003-620-001/261
(SONEGAON) 		1825003000NRG24180320240758730 18/03/2024 Aman Vijay Madavi 1825003WL086400 Aman Vijay Madavi 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189546 AMAN VIJAY MADAVI F BANK OF BARODA(606985)
210 KALAMB MH-25-003-620-001/43
(SONEGAON) 		1825003000NRG24180320240758733 18/03/2024 Sadhan Vinod Dethe 1825003WL086400 Sadhan Vinod Dethe 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189591 Mrs. SADHANA VINOD DETHE BANK OF MAHARASHTRA(607387)
211 KALAMB MH-25-003-620-001/43
(SONEGAON) 		1825003000NRG24180320240758732 18/03/2024 Vinod Madhav Dete 1825003WL086400 Vinod Madhav Dete 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189565 Mr. VINOD MADHAV DETE BANK OF MAHARASHTRA(607387)
212 KALAMB MH-25-003-620-001/76
(SONEGAON) 		1825003000NRG24180320240758734 18/03/2024 Ghanshayam Gajanan Dube 1825003WL086400 Ghanshayam Gajanan Dube 00051 MAHB0001014 1638 1638 Processed 25/04/2024 A115240189657 GHANSHYAM GAJANANRAO DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163800 163800
213 KALAMB MH-25-003-269-001/291
(SAATEFAL) 		1825003000NRG24180320240758700 18/03/2024 Sulochana Meshram 1825003WL086397 Sulochana Meshram 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240189537 Mrs. SULOCHANA BHARAT MESHRAM CENTRAL BANK OF INDIA(607115)
214 KALAMB MH-25-003-466-001/168
(PARADI) 		1825003000NRG24180320240756304 18/03/2024 Umesh S Patil 1825003WL086162 Umesh S Patil 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188204 Mr. UMESH SAMBHAJI PATIL CENTRAL BANK OF INDIA(607115)
215 KALAMB MH-25-003-535-001/103
(DONODA) 		1825003000NRG24180320240754535 18/03/2024 prashant K Milmile 1825003WL085961 prashant K Milmile 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188205 Mr. PRASHANT KISANA MILMILE CENTRAL BANK OF INDIA(607115)
216 KALAMB MH-25-003-535-001/103
(DONODA) 		1825003000NRG24180320240754536 18/03/2024 prashant K Milmile 1825003WL085961 prashant K Milmile 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188206 Mr. PRASHANT KISANA MILMILE CENTRAL BANK OF INDIA(607115)
217 KALAMB MH-25-003-535-001/111
(DONODA) 		1825003000NRG24180320240754852 18/03/2024 umesh S Ninave 1825003WL085996 umesh S Ninave 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188209 Mr. UMESH SUDHAKAR NINAVE CENTRAL BANK OF INDIA(607115)
218 KALAMB MH-25-003-535-001/232
(DONODA) 		1825003000NRG24180320240754856 18/03/2024 laxmikant 1825003WL085996 laxmikant 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188207 Mr. LAXMIKANT MORESHWAR VADE CENTRAL BANK OF INDIA(607115)
219 KALAMB MH-25-003-535-001/233
(DONODA) 		1825003000NRG24180320240754857 18/03/2024 Vasanta Madhukar Siraska 1825003WL085996 Vasanta Madhukar Siraska 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188208 Mr. VASANTA MADHUKAR SIRSKAR CENTRAL BANK OF INDIA(607115)
220 KALAMB MH-25-003-535-001/236
(DONODA) 		1825003000NRG24180320240754858 18/03/2024 Rahul Bhaskar Ninave 1825003WL085996 Rahul Bhaskar Ninave 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240188210 MR RAHUL BHASKAR NINAVE STATE BANK OF INDIA(508548)
221 KALAMB MH-25-003-535-001/53
(DONODA) 		1825003000NRG24180320240754551 18/03/2024 Rajani Prabhakar Korwate 1825003WL085961 Rajani Prabhakar Korwate 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189659 KORWATE RAJU PRABHAK BANK OF BARODA(606985)
222 KALAMB MH-25-003-535-001/53
(DONODA) 		1825003000NRG24180320240754552 18/03/2024 Rajani Prabhakar Korwate 1825003WL085961 Rajani Prabhakar Korwate 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189660 KORWATE RAJU PRABHAK BANK OF BARODA(606985)
223 KALAMB MH-25-003-562-001/506185
(SHIVANI) 		1825003000NRG24180320240756834 18/03/2024 Dipak Vitthal Debur 1825003WL086229 Dipak Vitthal Debur 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189509 Mr. DIPAK VITHAL DEBUR CENTRAL BANK OF INDIA(607115)
224 KALAMB MH-25-003-562-001/506190
(SHIVANI) 		1825003000NRG24180320240756835 18/03/2024 Akshay Subhash Debur 1825003WL086229 Akshay Subhash Debur 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189543 AKSHAY SUBHASH DEBUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALAMB MH-25-003-562-001/506213
(SHIVANI) 		1825003000NRG24180320240756836 18/03/2024 Vaishali Maheshrav Wadde 1825003WL086229 Vaishali Maheshrav Wadde 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189545 Mrs. Vaishali Maheshrao Wadde CENTRAL BANK OF INDIA(607115)
226 KALAMB MH-25-003-567-001/224
(NARSAAPUR) 		1825003000NRG24180320240758861 18/03/2024 Gajanan s Gedam 1825003WL086418 Gajanan s Gedam 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189455 GEDAM GAJANAN SHANKA BANK OF BARODA(606985)
227 KALAMB MH-25-003-609-001/149
(NILAJ) 		1825003000NRG24180320240756396 18/03/2024 Ashwini Hanuman Shrirame 1825003WL086175 Ashwini Hanuman Shrirame 00089 CBIN0281917 1638 1638 Processed 25/04/2024 A115240189517 Mrs. ASHWINI HANUMAN SHRIRAME CENTRAL BANK OF INDIA(607115)
228 KALAMB MH-25-003-609-001/4
(NILAJ) 		1825003000NRG24180320240756799 18/03/2024 Subhadra Shankar Tekam 1825003WL086223 Subhadra Shankar Tekam 00089 CBIN0281917 1911 1911 Processed 25/04/2024 A115240189542 SUBHADRA SHANKAR TEK BANK OF BARODA(606985)
SubTotal 26754 26754
229 KALAMB MH-25-003-466-001/1117
(PARADI) 		1825003000NRG24180320240756301 18/03/2024 Savita Surendra Shatrakar 1825003WL086162 Savita Surendra Shatrakar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189535 SAVITA SURENDRA SHASTRAKAR FINCARE SMALL FINANCE BANK LTD(608304)
230 KALAMB MH-25-003-466-001/1151
(PARADI) 		1825003000NRG24180320240756302 18/03/2024 Suraj Anandrao Akhare 1825003WL086162 Suraj Anandrao Akhare 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189544 MS SURAJ ANANDRAO AKHARE STATE BANK OF INDIA(508548)
231 KALAMB MH-25-003-466-001/1153
(PARADI) 		1825003000NRG24180320240756303 18/03/2024 Dinesh Bapurao Bhoayar 1825003WL086162 Dinesh Bapurao Bhoayar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189459 BHOYAR DINESH BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
232 KALAMB MH-25-003-466-001/181
(PARADI) 		1825003000NRG24180320240756306 18/03/2024 Sangita Bhaskar Ambulkar 1825003WL086162 Sangita Bhaskar Ambulkar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189491 Mrs. SANGITA BHASKARRAO AMBULKAR CENTRAL BANK OF INDIA(607115)
233 KALAMB MH-25-003-466-001/307
(PARADI) 		1825003000NRG24180320240756309 18/03/2024 Malu P Dhote 1825003WL086162 Malu P Dhote 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189463 DHOTE MALU PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 KALAMB MH-25-003-466-001/307
(PARADI) 		1825003000NRG24180320240756308 18/03/2024 Prabhakar Dadaji Dhote 1825003WL086162 Prabhakar Dadaji Dhote 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189462 Mr. PRABHAKAR DADAJI DHOTE CENTRAL BANK OF INDIA(607115)
235 KALAMB MH-25-003-471-001/59
(TARODA) 		1825003000NRG24180320240756031 18/03/2024 Hanumant M Natak 1825003WL086135 Hanumant M Natak 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189626 MR HANUMANT MAROTRAO NATAK STATE BANK OF INDIA(508548)
236 KALAMB MH-25-003-471-001/77
(TARODA) 		1825003000NRG24180320240756033 18/03/2024 Punamchand Rajanand Meshram 1825003WL086135 Punamchand Rajanand Meshram 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240188191 MESHRAM PUNAMCHAND MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 KALAMB MH-25-003-471-001/77
(TARODA) 		1825003000NRG24180320240756032 18/03/2024 Rajanand Moreshwar Meshram 1825003WL086135 Rajanand Moreshwar Meshram 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189539 MESHRAM RAJANAND MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
238 KALAMB MH-25-003-471-002/226
(TARODA) 		1825003000NRG24180320240756035 18/03/2024 Akash Kiran Muneshwar 1825003WL086135 Akash Kiran Muneshwar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189621 AKASH KIRAN MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALAMB MH-25-003-471-002/226
(TARODA) 		1825003000NRG24180320240756034 18/03/2024 Kiran Kashinath Muneshwar 1825003WL086135 Kiran Kashinath Muneshwar 00089 CBIN0282101 1638 1638 Processed 25/04/2024 A115240189471 MR KIRAN KAHSINATH MUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
240 KALAMB MH-25-003-619-001/320
(NIMBHORA) 		1825003000NRG24180320240758428 18/03/2024 Atul Devao Dambhare 1825003WL086370 Atul Devao Dambhare 00089 CBIN0282165 1638 1638 Processed 25/04/2024 A115240189510 Mr. ATUL DEVRAOJI DAMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
241 KALAMB MH-25-003-567-001/87
(NARSAAPUR) 		1825003000NRG24180320240758858 18/03/2024 Keshaw Ambadas Dhote 1825003WL086417 Keshaw Ambadas Dhote 00114 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240189661 DHOTE KESHAV AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
242 KALAMB MH-25-003-389-001/119
(WANDLI) 		1825003000NRG24180320240755264 18/03/2024 ANKUSHA BHAURAO PENDAM 1825003WL086069 ANKUSHA BHAURAO PENDAM 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240189667 ANKUSH BHAURAV PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALAMB MH-25-003-389-001/119
(WANDLI) 		1825003000NRG24180320240755261 18/03/2024 ANKUSHA BHAURAO PENDAM 1825003WL086069 ANKUSHA BHAURAO PENDAM 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240189666 ANKUSH BHAURAV PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALAMB MH-25-003-619-001/82
(NIMBHORA) 		1825003000NRG24180320240758433 18/03/2024 Chintaman Govind Shende 1825003WL086370 Chintaman Govind Shende 00114 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240189665 Mr. CHINTAMAN GOVINDRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
245 KALAMB MH-25-002-057-001/13
(THALEGAON) 		1825002000NRG24180320240754321 18/03/2024 Mandavbai Dhanraj Gayakwad 1825002WL085948 Mandavbai Dhanraj Gayakwad 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189531 MRS MANDABAI DHANRAJ GAYAKWAD STATE BANK OF INDIA(508548)
246 KALAMB MH-25-002-057-001/13
(THALEGAON) 		1825002000NRG24180320240754322 18/03/2024 Manoj D Gaykwad 1825002WL085948 Manoj D Gaykwad 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189494 MANOJ DHANRAJ GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALAMB MH-25-002-057-001/6370
(THALEGAON) 		1825002000NRG24180320240754328 18/03/2024 Surendra Gulabrao Mohurle 1825002WL085948 Surendra Gulabrao Mohurle 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189489 MR SURENDRA GULABRAO MOHURLE STATE BANK OF INDIA(508548)
248 KALAMB MH-25-002-057-001/684
(THALEGAON) 		1825002000NRG24180320240754332 18/03/2024 Sandhya Madhukar Giri 1825002WL085948 Sandhya Madhukar Giri 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189480 MR MADHUKAR VASANTRAO GIRI MRS SANDHYA M STATE BANK OF INDIA(508548)
249 KALAMB MH-25-002-057-001/77
(THALEGAON) 		1825002000NRG24180320240754333 18/03/2024 Vilas Shamrao Bhoyar 1825002WL085948 Vilas Shamrao Bhoyar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189497 MR VILAS SHAMRAV BHOYAR STATE BANK OF INDIA(508548)
250 KALAMB MH-25-003-209-001/100
(KAMATHWADA) 		1825003000NRG24180320240756071 18/03/2024 Ganpat Dhurve 1825003WL086139 Ganpat Dhurve 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189448 GANPAT RAMSA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALAMB MH-25-003-209-001/220
(KAMATHWADA) 		1825003000NRG24180320240756077 18/03/2024 Sanjivni Yeknatha Sawarkar 1825003WL086139 Sanjivni Yeknatha Sawarkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189488 MRS SANJIVANI EKANATH SAWARKAR STATE BANK OF INDIA(508548)
252 KALAMB MH-25-003-209-001/246
(KAMATHWADA) 		1825003000NRG24180320240756083 18/03/2024 Jija M Gajabe 1825003WL086139 Jija M Gajabe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189501 MRS JIJA MAHADEV GAJBE STATE BANK OF INDIA(508548)
253 KALAMB MH-25-003-209-001/28
(KAMATHWADA) 		1825003000NRG24180320240756084 18/03/2024 BHASKAR M METRE 1825003WL086139 BHASKAR M METRE 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188201 MR BHASKAR MANOHARRAO MEHTRE STATE BANK OF INDIA(508548)
254 KALAMB MH-25-003-209-001/41
(KAMATHWADA) 		1825003000NRG24180320240756085 18/03/2024 Manjuda Chandrabhan Nagose 1825003WL086139 Manjuda Chandrabhan Nagose 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189534 MR MANJULA CHANDRABHAN NAGOSE STATE BANK OF INDIA(508548)
255 KALAMB MH-25-003-209-001/57
(KAMATHWADA) 		1825003000NRG24180320240756087 18/03/2024 Lalita R Metre 1825003WL086139 Lalita R Metre 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189515 MRS LALITA RAGHUNATH METRE STATE BANK OF INDIA(508548)
256 KALAMB MH-25-003-209-001/57
(KAMATHWADA) 		1825003000NRG24180320240756086 18/03/2024 RAGHUNATH MAROTI MAITRE 1825003WL086139 RAGHUNATH MAROTI MAITRE 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189490 RAGHUNATH MAROTI METRE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALAMB MH-25-003-209-001/60
(KAMATHWADA) 		1825003000NRG24180320240756088 18/03/2024 Tara P Dambhe 1825003WL086139 Tara P Dambhe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189625 DAMBHE TARANATH PANDURANGJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 KALAMB MH-25-003-209-001/60
(KAMATHWADA) 		1825003000NRG24180320240756089 18/03/2024 Vandana Tarachand Dambhe 1825003WL086139 Vandana Tarachand Dambhe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189478 DAMBHE VANDANA TARAN BANK OF BARODA(606985)
259 KALAMB MH-25-003-269-001/177
(SAATEFAL) 		1825003000NRG24180320240758695 18/03/2024 Santosh Kalsarpe 1825003WL086397 Santosh Kalsarpe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189629 MR SANTOSH PURUSHOTTAM KALSARPE STATE BANK OF INDIA(508548)
260 KALAMB MH-25-003-269-001/194
(SAATEFAL) 		1825003000NRG24180320240758697 18/03/2024 Savita Sopan Bhonde 1825003WL086397 Savita Sopan Bhonde 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189538 MRS SAVITA SOPANRAO BHONDE STATE BANK OF INDIA(508548)
261 KALAMB MH-25-003-269-001/194
(SAATEFAL) 		1825003000NRG24180320240758696 18/03/2024 Sopan Dayneshwar Bhonde 1825003WL086397 Sopan Dayneshwar Bhonde 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189518 MR SOPAN DAYNESHWAR BHONDE STATE BANK OF INDIA(508548)
262 KALAMB MH-25-003-269-001/206
(SAATEFAL) 		1825003000NRG24180320240758699 18/03/2024 n d bhonde 1825003WL086397 n d bhonde 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189479 MR NIVRUTTI DNYANESHWAR BHONDE STATE BANK OF INDIA(508548)
263 KALAMB MH-25-003-269-001/59
(SAATEFAL) 		1825003000NRG24180320240758701 18/03/2024 Ddnyaneshwar Baliram Bhonde 1825003WL086397 Ddnyaneshwar Baliram Bhonde 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189477 MR DHYANESHWAR BAIRAM BHONDE STATE BANK OF INDIA(508548)
264 KALAMB MH-25-003-389-001/45
(WANDLI) 		1825003000NRG24180320240755268 18/03/2024 Samrudhi Rajendra Pendam 1825003WL086069 Samrudhi Rajendra Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189520 MISS SAMRUDHI RAJENDRA PENDAM STATE BANK OF INDIA(508548)
265 KALAMB MH-25-003-389-001/45
(WANDLI) 		1825003000NRG24180320240755270 18/03/2024 Samrudhi Rajendra Pendam 1825003WL086069 Samrudhi Rajendra Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189519 MISS SAMRUDHI RAJENDRA PENDAM STATE BANK OF INDIA(508548)
266 KALAMB MH-25-003-466-001/1064
(PARADI) 		1825003000NRG24180320240756300 18/03/2024 Chandrakala Dadaji Dhote 1825003WL086162 Chandrakala Dadaji Dhote 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189485 MR CHANDRASHEKHAR DADAJI DHOTE STATE BANK OF INDIA(508548)
267 KALAMB MH-25-003-466-001/181
(PARADI) 		1825003000NRG24180320240756305 18/03/2024 Bhaskar Pandhari Ambulkar 1825003WL086162 Bhaskar Pandhari Ambulkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189458 MR BHASKAR PANDHARI AMBULAKR STATE BANK OF INDIA(508548)
268 KALAMB MH-25-003-466-001/307
(PARADI) 		1825003000NRG24180320240756311 18/03/2024 Aklshay P Dhote 1825003WL086162 Aklshay P Dhote 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189449 AKSHAY PRABHAKARRAO DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALAMB MH-25-003-466-001/307
(PARADI) 		1825003000NRG24180320240756310 18/03/2024 Sachin P Dhote 1825003WL086162 Sachin P Dhote 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189474 MR SACHIN PRABHAKAR DHOTE STATE BANK OF INDIA(508548)
270 KALAMB MH-25-003-471-001/160
(TARODA) 		1825003000NRG24180320240756028 18/03/2024 Beby Pralhad Shambharkar 1825003WL086135 Beby Pralhad Shambharkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189636 Ms. Bebitai Pralhadrao Shambharkar CENTRAL BANK OF INDIA(607115)
271 KALAMB MH-25-003-471-001/160
(TARODA) 		1825003000NRG24180320240756029 18/03/2024 Gitanjali Pralhad Shambharkar 1825003WL086135 Gitanjali Pralhad Shambharkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189454 GITANJALI VIJAY KAMB BANK OF BARODA(606985)
272 KALAMB MH-25-003-471-001/37
(TARODA) 		1825003000NRG24180320240756030 18/03/2024 Suraj Ramdas Ravekar 1825003WL086135 Suraj Ramdas Ravekar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189616 MR SURAJ RAMDASRAO RAWEKAR STATE BANK OF INDIA(508548)
273 KALAMB MH-25-003-481-002/210
(MANAKAPUR) 		1825003000NRG24180320240754848 18/03/2024 Gajanan Ruprao Salwe 1825003WL085996 Gajanan Ruprao Salwe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189457 MR GAJANAN R MRS VAISHALI G SALWE STATE BANK OF INDIA(508548)
274 KALAMB MH-25-003-481-002/565
(MANAKAPUR) 		1825003000NRG24180320240754851 18/03/2024 Sudhakar Mahadev Karluke 1825003WL085996 Sudhakar Mahadev Karluke 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189487 MR SUDHAKAR MAHADEO KARLUKE STATE BANK OF INDIA(508548)
275 KALAMB MH-25-003-535-001/114-A
(DONODA) 		1825003000NRG24150320240750125 18/03/2024 Kiran Maroti Pendam 1825003WL085572 Kiran Maroti Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188217 MR KIRAN MAROTI PENDAM STATE BANK OF INDIA(508548)
276 KALAMB MH-25-003-535-001/114-A
(DONODA) 		1825003000NRG24180320240754772 18/03/2024 Kiran Maroti Pendam 1825003WL085984 Kiran Maroti Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189445 MR KIRAN MAROTI PENDAM STATE BANK OF INDIA(508548)
277 KALAMB MH-25-003-535-001/119
(DONODA) 		1825003000NRG24180320240754853 18/03/2024 Pandurang P Ninave 1825003WL085996 Pandurang P Ninave 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189639 MR SURESH PANDURANG NINAVE STATE BANK OF INDIA(508548)
278 KALAMB MH-25-003-535-001/128
(DONODA) 		1825003000NRG24180320240754824 18/03/2024 Keshaw Madhav Chaudari 1825003WL085994 Keshaw Madhav Chaudari 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189452 CHAUDHARI KESHAV MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
279 KALAMB MH-25-003-535-001/128
(DONODA) 		1825003000NRG24180320240754822 18/03/2024 Keshaw Madhav Chaudari 1825003WL085994 Keshaw Madhav Chaudari 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189453 CHAUDHARI KESHAV MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
280 KALAMB MH-25-003-535-001/146
(DONODA) 		1825003000NRG24180320240754762 18/03/2024 Durga Jaywant Malode 1825003WL085983 Durga Jaywant Malode 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189532 MRS DURGA JAYWANT MALODE STATE BANK OF INDIA(508548)
281 KALAMB MH-25-003-535-001/146
(DONODA) 		1825003000NRG24180320240754760 18/03/2024 Durga Jaywant Malode 1825003WL085983 Durga Jaywant Malode 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189533 MRS DURGA JAYWANT MALODE STATE BANK OF INDIA(508548)
282 KALAMB MH-25-003-535-001/146
(DONODA) 		1825003000NRG24180320240754761 18/03/2024 Jayvant D Malode 1825003WL085983 Jayvant D Malode 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189508 MR JAYVANT DADARAO MALODE STATE BANK OF INDIA(508548)
283 KALAMB MH-25-003-535-001/146
(DONODA) 		1825003000NRG24180320240754759 18/03/2024 Jayvant D Malode 1825003WL085983 Jayvant D Malode 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189507 MR JAYVANT DADARAO MALODE STATE BANK OF INDIA(508548)
284 KALAMB MH-25-003-535-001/149
(DONODA) 		1825003000NRG24180320240754537 18/03/2024 Gajanan Ramdasji Varkade 1825003WL085961 Gajanan Ramdasji Varkade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189620 MR GAJANAN RAMDAS WARKADE STATE BANK OF INDIA(508548)
285 KALAMB MH-25-003-535-001/149
(DONODA) 		1825003000NRG24180320240754539 18/03/2024 Gajanan Ramdasji Varkade 1825003WL085961 Gajanan Ramdasji Varkade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189619 MR GAJANAN RAMDAS WARKADE STATE BANK OF INDIA(508548)
286 KALAMB MH-25-003-535-001/151
(DONODA) 		1825003000NRG24150320240750126 18/03/2024 Vinodn L Pendam 1825003WL085572 Vinodn L Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189447 VINOD LAXMANRAO PEND BANK OF BARODA(606985)
287 KALAMB MH-25-003-535-001/151
(DONODA) 		1825003000NRG24180320240754773 18/03/2024 Vinodn L Pendam 1825003WL085984 Vinodn L Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189446 VINOD LAXMANRAO PEND BANK OF BARODA(606985)
288 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG24180320240754826 18/03/2024 Madhukar Bhoyar 1825003WL085994 Madhukar Bhoyar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189638 MR MADHUKAR NAMDEORAO BHOYAR STATE BANK OF INDIA(508548)
289 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG24180320240754827 18/03/2024 Madhukar Bhoyar 1825003WL085994 Madhukar Bhoyar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189637 MR MADHUKAR NAMDEORAO BHOYAR STATE BANK OF INDIA(508548)
290 KALAMB MH-25-003-535-001/32
(DONODA) 		1825003000NRG24180320240755525 18/03/2024 Ramchandre M Kinhake 1825003WL086097 Ramchandre M Kinhake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189465 MR RAMCHANDRA MAROTI KINHAKE STATE BANK OF INDIA(508548)
291 KALAMB MH-25-003-535-001/32
(DONODA) 		1825003000NRG24180320240755526 18/03/2024 Ramchandre M Kinhake 1825003WL086097 Ramchandre M Kinhake 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240189466 MR RAMCHANDRA MAROTI KINHAKE STATE BANK OF INDIA(508548)
292 KALAMB MH-25-003-535-001/357
(DONODA) 		1825003000NRG24180320240754832 18/03/2024 Naresh C chaudhari 1825003WL085994 Naresh C chaudhari 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188199 MR NARESH CHAMPAT RAO CHAUDHARI STATE BANK OF INDIA(508548)
293 KALAMB MH-25-003-535-001/357
(DONODA) 		1825003000NRG24180320240754833 18/03/2024 Naresh C chaudhari 1825003WL085994 Naresh C chaudhari 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188200 MR NARESH CHAMPAT RAO CHAUDHARI STATE BANK OF INDIA(508548)
294 KALAMB MH-25-003-535-001/374
(DONODA) 		1825003000NRG24180320240754776 18/03/2024 Pushpa Sopan Pendam 1825003WL085984 Pushpa Sopan Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189469 PUSHPA SOPANRAO PEND BANK OF BARODA(606985)
295 KALAMB MH-25-003-535-001/374
(DONODA) 		1825003000NRG24150320240750129 18/03/2024 Pushpa Sopan Pendam 1825003WL085572 Pushpa Sopan Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189630 PUSHPA SOPANRAO PEND BANK OF BARODA(606985)
296 KALAMB MH-25-003-535-001/374
(DONODA) 		1825003000NRG24180320240754775 18/03/2024 Sopan Narayan Pendam 1825003WL085984 Sopan Narayan Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189468 MR SOPAN NARAYAN PENDAM STATE BANK OF INDIA(508548)
297 KALAMB MH-25-003-535-001/374
(DONODA) 		1825003000NRG24150320240750128 18/03/2024 Sopan Narayan Pendam 1825003WL085572 Sopan Narayan Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189467 MR SOPAN NARAYAN PENDAM STATE BANK OF INDIA(508548)
298 KALAMB MH-25-003-535-001/413
(DONODA) 		1825003000NRG24180320240755527 18/03/2024 Darshana Ramchandra Kinnake 1825003WL086097 Darshana Ramchandra Kinnake 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240189503 MRS DARSHANA RAMCHANDRA KINNAKE STATE BANK OF INDIA(508548)
299 KALAMB MH-25-003-535-001/413
(DONODA) 		1825003000NRG24180320240755528 18/03/2024 Darshana Ramchandra Kinnake 1825003WL086097 Darshana Ramchandra Kinnake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189504 MRS DARSHANA RAMCHANDRA KINNAKE STATE BANK OF INDIA(508548)
300 KALAMB MH-25-003-535-001/42
(DONODA) 		1825003000NRG24180320240755529 18/03/2024 Bebibai Uttam Chaudri 1825003WL086097 Bebibai Uttam Chaudri 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189633 MRS BEBI UTTAM CHAUDHARI STATE BANK OF INDIA(508548)
301 KALAMB MH-25-003-535-001/42
(DONODA) 		1825003000NRG24180320240755530 18/03/2024 Bebibai Uttam Chaudri 1825003WL086097 Bebibai Uttam Chaudri 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240189632 MRS BEBI UTTAM CHAUDHARI STATE BANK OF INDIA(508548)
302 KALAMB MH-25-003-535-001/440
(DONODA) 		1825003000NRG24180320240754543 18/03/2024 Sunita Pramod Pendam 1825003WL085961 Sunita Pramod Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189498 SUNITA PRAMOD PENDAM BANK OF BARODA(606985)
303 KALAMB MH-25-003-535-001/440
(DONODA) 		1825003000NRG24180320240754544 18/03/2024 Sunita Pramod Pendam 1825003WL085961 Sunita Pramod Pendam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189499 SUNITA PRAMOD PENDAM BANK OF BARODA(606985)
304 KALAMB MH-25-003-535-001/444
(DONODA) 		1825003000NRG24180320240754834 18/03/2024 Haribhau Bhurao Siraskar 1825003WL085994 Haribhau Bhurao Siraskar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189475 MR HARIBHAU BHAURAO SHIRSKAR STATE BANK OF INDIA(508548)
305 KALAMB MH-25-003-535-001/444
(DONODA) 		1825003000NRG24180320240754835 18/03/2024 Haribhau Bhurao Siraskar 1825003WL085994 Haribhau Bhurao Siraskar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189476 MR HARIBHAU BHAURAO SHIRSKAR STATE BANK OF INDIA(508548)
306 KALAMB MH-25-003-535-001/52
(DONODA) 		1825003000NRG24180320240754549 18/03/2024 RAMESHWAR A PENDAM 1825003WL085961 RAMESHWAR A PENDAM 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188215 MR RAMESWHA AMBADAS PENDAM STATE BANK OF INDIA(508548)
307 KALAMB MH-25-003-535-001/52
(DONODA) 		1825003000NRG24180320240754547 18/03/2024 RAMESHWAR A PENDAM 1825003WL085961 RAMESHWAR A PENDAM 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188214 MR RAMESWHA AMBADAS PENDAM STATE BANK OF INDIA(508548)
308 KALAMB MH-25-003-535-001/554
(DONODA) 		1825003000NRG24180320240754763 18/03/2024 Sunil Devraoji Bhonge 1825003WL085983 Sunil Devraoji Bhonge 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189492 MR SUNIL DEVARAO BHONG STATE BANK OF INDIA(508548)
309 KALAMB MH-25-003-535-001/554
(DONODA) 		1825003000NRG24180320240754765 18/03/2024 Sunil Devraoji Bhonge 1825003WL085983 Sunil Devraoji Bhonge 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189493 MR SUNIL DEVARAO BHONG STATE BANK OF INDIA(508548)
310 KALAMB MH-25-003-535-001/557
(DONODA) 		1825003000NRG24180320240754768 18/03/2024 Shubhangi Vasudev bhong 1825003WL085983 Shubhangi Vasudev bhong 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189482 SHUBHANGI WASUDEV BH BANK OF BARODA(606985)
311 KALAMB MH-25-003-535-001/557
(DONODA) 		1825003000NRG24180320240754770 18/03/2024 Shubhangi Vasudev bhong 1825003WL085983 Shubhangi Vasudev bhong 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189484 SHUBHANGI WASUDEV BH BANK OF BARODA(606985)
312 KALAMB MH-25-003-535-001/557
(DONODA) 		1825003000NRG24180320240754767 18/03/2024 Vasudev Devraoji Bhong 1825003WL085983 Vasudev Devraoji Bhong 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189481 MR VASUDEO DEVRAO BHONG STATE BANK OF INDIA(508548)
313 KALAMB MH-25-003-535-001/557
(DONODA) 		1825003000NRG24180320240754769 18/03/2024 Vasudev Devraoji Bhong 1825003WL085983 Vasudev Devraoji Bhong 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189483 MR VASUDEO DEVRAO BHONG STATE BANK OF INDIA(508548)
314 KALAMB MH-25-003-535-001/563
(DONODA) 		1825003000NRG24180320240754781 18/03/2024 Vijay Vitthal Agade 1825003WL085984 Vijay Vitthal Agade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188197 AGADE VIJAY VITHAL AND ALKA VIJAY AGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
315 KALAMB MH-25-003-535-001/563
(DONODA) 		1825003000NRG24150320240750134 18/03/2024 Vijay Vitthal Agade 1825003WL085572 Vijay Vitthal Agade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188198 AGADE VIJAY VITHAL AND ALKA VIJAY AGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
316 KALAMB MH-25-003-535-001/82
(DONODA) 		1825003000NRG24180320240754860 18/03/2024 Moreshwar Marotrao Ninave 1825003WL085996 Moreshwar Marotrao Ninave 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188216 MR MORESHVAR M NINAVE STATE BANK OF INDIA(508548)
317 KALAMB MH-25-003-535-001/92
(DONODA) 		1825003000NRG24180320240754561 18/03/2024 Milind D Patil 1825003WL085961 Milind D Patil 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189623 MR MILIND DHARMAPAL PATIL STATE BANK OF INDIA(508548)
318 KALAMB MH-25-003-535-001/92
(DONODA) 		1825003000NRG24180320240754562 18/03/2024 Milind D Patil 1825003WL085961 Milind D Patil 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189622 MR MILIND DHARMAPAL PATIL STATE BANK OF INDIA(508548)
319 KALAMB MH-25-003-562-001/35
(SHIVANI) 		1825003000NRG24180320240756833 18/03/2024 Rukhmani Shrawan Debur 1825003WL086229 Rukhmani Shrawan Debur 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189528 MRS RUKHMANI SHRAWAN DEBUR STATE BANK OF INDIA(508548)
320 KALAMB MH-25-003-562-001/35
(SHIVANI) 		1825003000NRG24180320240756832 18/03/2024 shravan shamrao debur 1825003WL086229 shravan shamrao debur 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189628 SHRAVAN SHAMRAO DEBUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
321 KALAMB MH-25-003-562-001/58
(SHIVANI) 		1825003000NRG24180320240756838 18/03/2024 Chintaman 1825003WL086229 Chintaman 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189635 DEBUR CHINTAMAN CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
322 KALAMB MH-25-003-562-001/77
(SHIVANI) 		1825003000NRG24180320240756841 18/03/2024 Shevanta D Naikwad 1825003WL086229 Shevanta D Naikwad 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189530 SHEVANTABAI DURGESH NAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALAMB MH-25-003-562-001/83
(SHIVANI) 		1825003000NRG24180320240756842 18/03/2024 Madhurim Mahadev Todase 1825003WL086229 Madhurim Mahadev Todase 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189615 MR MADHURI MAHADEV TODASE STATE BANK OF INDIA(508548)
324 KALAMB MH-25-003-562-001/966
(SHIVANI) 		1825003000NRG24180320240756845 18/03/2024 Sugandha Pralhad Regapure 1825003WL086229 Sugandha Pralhad Regapure 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189529 SUGANDHA PRLAHADR RENGNAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALAMB MH-25-003-567-001/100
(NARSAAPUR) 		1825003000NRG24180320240758855 18/03/2024 Lila Uttam Tekam 1825003WL086417 Lila Uttam Tekam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189472 MRS LILABAI UTTAMRAO TEKAM STATE BANK OF INDIA(508548)
326 KALAMB MH-25-003-567-001/149
(NARSAAPUR) 		1825003000NRG24180320240758919 18/03/2024 Balkrushna t meshram 1825003WL086420 Balkrushna t meshram 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189450 MR BALKRUSHNA TIMAJI MESHRAM STATE BANK OF INDIA(508548)
327 KALAMB MH-25-003-567-001/15
(NARSAAPUR) 		1825003000NRG24180320240758860 18/03/2024 Savita Bhaskar Gedam 1825003WL086418 Savita Bhaskar Gedam 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189460 MRS SAVITA BHASKAR GEDAM STATE BANK OF INDIA(508548)
328 KALAMB MH-25-003-567-001/235
(NARSAAPUR) 		1825003000NRG24180320240758920 18/03/2024 Dasharath Pandurang Nehare 1825003WL086420 Dasharath Pandurang Nehare 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189627 MR DASHRATH PANDURANG NEHARE MRS ALKA DA STATE BANK OF INDIA(508548)
329 KALAMB MH-25-003-567-001/262
(NARSAAPUR) 		1825003000NRG24180320240758863 18/03/2024 Amol P Katekar 1825003WL086418 Amol P Katekar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189634 KATEKAR MR AMOL PRAL BANK OF BARODA(606985)
330 KALAMB MH-25-003-567-001/369
(NARSAAPUR) 		1825003000NRG24180320240758864 18/03/2024 Ruprao Waman Dhurat 1825003WL086418 Ruprao Waman Dhurat 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189470 MR RUPRAO WAMANRAO DHURAT STATE BANK OF INDIA(508548)
331 KALAMB MH-25-003-567-001/5
(NARSAAPUR) 		1825003000NRG24180320240758870 18/03/2024 Kavadu Maroti Dudhakohar 1825003WL086418 Kavadu Maroti Dudhakohar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189464 MR KAWADU MAROTI DUDHAKOHAR STATE BANK OF INDIA(508548)
332 KALAMB MH-25-003-567-001/535
(NARSAAPUR) 		1825003000NRG24180320240758922 18/03/2024 Mayur Diliprao Bobhate 1825003WL086420 Mayur Diliprao Bobhate 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189513 MR MAYUR DILIP BOBHATE STATE BANK OF INDIA(508548)
333 KALAMB MH-25-003-567-001/535
(NARSAAPUR) 		1825003000NRG24180320240758923 18/03/2024 Shramik Diliprao Bobhate 1825003WL086420 Shramik Diliprao Bobhate 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189516 MR SHRMIK DILIP BHOBHATE STATE BANK OF INDIA(508548)
334 KALAMB MH-25-003-567-001/552
(NARSAAPUR) 		1825003000NRG24180320240758856 18/03/2024 Kiran Arjun Dhote 1825003WL086417 Kiran Arjun Dhote 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188211 MISS KIRAN ARJUN DHOTE STATE BANK OF INDIA(508548)
335 KALAMB MH-25-003-567-001/629
(NARSAAPUR) 		1825003000NRG24180320240758871 18/03/2024 Sachin Suresh Chatur 1825003WL086418 Sachin Suresh Chatur 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189461 CHATUR SACHIN SURESHRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
336 KALAMB MH-25-003-567-001/86
(NARSAAPUR) 		1825003000NRG24180320240758924 18/03/2024 Gopal M Jawade 1825003WL086420 Gopal M Jawade 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189486 MR GOPAL MADHORAV JAWDE STATE BANK OF INDIA(508548)
337 KALAMB MH-25-003-567-001/98
(NARSAAPUR) 		1825003000NRG24180320240758859 18/03/2024 Ashok Kisna Arjunkar 1825003WL086417 Ashok Kisna Arjunkar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189456 MR ASHOK KISANA ARJUNKAR STATE BANK OF INDIA(508548)
338 KALAMB MH-25-003-567-003/420
(NARSAAPUR) 		1825003000NRG24180320240758925 18/03/2024 Sanika Satish Devtale 1825003WL086420 Sanika Satish Devtale 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189473 SANIKA SATISH DEVTALE PUNJAB NATIONAL BANK(508568)
339 KALAMB MH-25-003-609-001/1
(NILAJ) 		1825003000NRG24180320240756793 18/03/2024 ALKA RAJU DHOPATE 1825003WL086223 ALKA RAJU DHOPATE 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240189502 ALKA RAJU DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALAMB MH-25-003-609-001/1
(NILAJ) 		1825003000NRG24180320240756792 18/03/2024 Raju L Dhopte 1825003WL086223 Raju L Dhopte 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240189631 RAJU LAKSHMAN DHOPAT BANK OF BARODA(606985)
341 KALAMB MH-25-003-609-001/10
(NILAJ) 		1825003000NRG24180320240756794 18/03/2024 Sadana Suresh Kodape 1825003WL086223 Sadana Suresh Kodape 00415 SBIN0012714 1911 1911 Processed 25/04/2024 A115240189522 MRS SADHANA SURESHRAO KODAPE STATE BANK OF INDIA(508548)
342 KALAMB MH-25-003-609-001/101
(NILAJ) 		1825003000NRG24180320240756389 18/03/2024 Ravindra Rambhau Isakape 1825003WL086175 Ravindra Rambhau Isakape 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189523 MR RAVINDRA RAMUJI ISKAPE STATE BANK OF INDIA(508548)
343 KALAMB MH-25-003-609-001/130
(NILAJ) 		1825003000NRG24180320240756392 18/03/2024 Gangabai Sanjay Fursange 1825003WL086175 Gangabai Sanjay Fursange 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189521 MRS GANGABAI SANJAY KULSANGE STATE BANK OF INDIA(508548)
344 KALAMB MH-25-003-609-001/136
(NILAJ) 		1825003000NRG24180320240756393 18/03/2024 Mahendra Santoshrao Karnake 1825003WL086175 Mahendra Santoshrao Karnake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189541 MR MAHENDRA SANTOSHRAO KARNAKE STATE BANK OF INDIA(508548)
345 KALAMB MH-25-003-609-001/136
(NILAJ) 		1825003000NRG24180320240756394 18/03/2024 Pratibha Mahendra Karnake 1825003WL086175 Pratibha Mahendra Karnake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189451 MRS PRATIBHA MAHENDRA KANHAKE STATE BANK OF INDIA(508548)
346 KALAMB MH-25-003-609-001/183
(NILAJ) 		1825003000NRG24180320240756399 18/03/2024 Amol Gulab Rohat 1825003WL086175 Amol Gulab Rohat 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189511 ROHAT AMOL GULAB BANK OF BARODA(606985)
347 KALAMB MH-25-003-609-001/183
(NILAJ) 		1825003000NRG24180320240756400 18/03/2024 Jayaprada Amol Rohat 1825003WL086175 Jayaprada Amol Rohat 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189512 Jayaprada Amol Rohat INDUSIND BANK(607189)
348 KALAMB MH-25-003-609-001/2
(NILAJ) 		1825003000NRG24180320240756402 18/03/2024 Kalpana Pravin Anjankar 1825003WL086175 Kalpana Pravin Anjankar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189506 MRS KALPANA PRAVIN AJANKAR STATE BANK OF INDIA(508548)
349 KALAMB MH-25-003-609-001/2
(NILAJ) 		1825003000NRG24180320240756401 18/03/2024 Pravin Dnyaneshwar Anjankar 1825003WL086175 Pravin Dnyaneshwar Anjankar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189505 MRS KALPANA PRAVIN AJANKAR STATE BANK OF INDIA(508548)
350 KALAMB MH-25-003-609-001/36
(NILAJ) 		1825003000NRG24180320240756407 18/03/2024 NIta Sadashiv Kanhake 1825003WL086175 NIta Sadashiv Kanhake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188213 MRS NITA SADASHIV KANNADE STATE BANK OF INDIA(508548)
351 KALAMB MH-25-003-609-001/36
(NILAJ) 		1825003000NRG24180320240756406 18/03/2024 Sadashiv Punba Kanhake 1825003WL086175 Sadashiv Punba Kanhake 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188212 MR SADASHIV PUNBA KANNAKE STATE BANK OF INDIA(508548)
352 KALAMB MH-25-003-609-001/5
(NILAJ) 		1825003000NRG24180320240756408 18/03/2024 Ambadas M Shrirame 1825003WL086175 Ambadas M Shrirame 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189641 MR AMBADAS MAROTI SHRIRAME STATE BANK OF INDIA(508548)
353 KALAMB MH-25-003-609-001/5
(NILAJ) 		1825003000NRG24180320240756409 18/03/2024 Ambadas Maroti Shrirame 1825003WL086175 Ambadas Maroti Shrirame 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189640 MR AMBADAS MAROTI SHRIRAME STATE BANK OF INDIA(508548)
354 KALAMB MH-25-003-609-001/54
(NILAJ) 		1825003000NRG24180320240756410 18/03/2024 Dilip Ramlal Jhukan 1825003WL086175 Dilip Ramlal Jhukan 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189524 MR DILIP RAMLAL SHUKLA STATE BANK OF INDIA(508548)
355 KALAMB MH-25-003-609-001/54
(NILAJ) 		1825003000NRG24180320240756411 18/03/2024 Nita Dilip Jhukan 1825003WL086175 Nita Dilip Jhukan 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189525 MRS NITA DILIP SHUKLA STATE BANK OF INDIA(508548)
356 KALAMB MH-25-003-609-001/74
(NILAJ) 		1825003000NRG24180320240756413 18/03/2024 Varsha V Rakhunde 1825003WL086175 Varsha V Rakhunde 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189617 MRS VARSHA VIJAY RAKHUNDE STATE BANK OF INDIA(508548)
357 KALAMB MH-25-003-609-001/74
(NILAJ) 		1825003000NRG24180320240756412 18/03/2024 Vijay B Rakhunde 1825003WL086175 Vijay B Rakhunde 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189618 MR VIJAY BALIRAM RAKHUNDE STATE BANK OF INDIA(508548)
358 KALAMB MH-25-003-609-001/85
(NILAJ) 		1825003000NRG24180320240756414 18/03/2024 Kamala H Shashtrakar 1825003WL086175 Kamala H Shashtrakar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189624 MRS KAMALA HANUMANT SHASTRAKAR STATE BANK OF INDIA(508548)
359 KALAMB MH-25-003-609-001/90
(NILAJ) 		1825003000NRG24180320240756415 18/03/2024 Ranjana Shriram Parise 1825003WL086175 Ranjana Shriram Parise 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189527 MRS RANJANA SHRIRAM PARISE STATE BANK OF INDIA(508548)
360 KALAMB MH-25-003-609-001/98
(NILAJ) 		1825003000NRG24180320240756417 18/03/2024 Archa Sudhakar Salunke 1825003WL086175 Archa Sudhakar Salunke 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189526 MRS ARCHANA SUDHAKAR SALUNKE STATE BANK OF INDIA(508548)
361 KALAMB MH-25-003-609-001/98
(NILAJ) 		1825003000NRG24180320240756418 18/03/2024 Roshan Sudhakar Salunke 1825003WL086175 Roshan Sudhakar Salunke 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189500 MR ROSHAN SUDHAKAR SALUNKE STATE BANK OF INDIA(508548)
362 KALAMB MH-25-003-619-001/10
(NIMBHORA) 		1825003000NRG24180320240756240 18/03/2024 Pravin Hemaraj Pachakhede 1825003WL086156 Pravin Hemaraj Pachakhede 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189540 MR PRAVIN HEMARAJ PACHAKHEDE STATE BANK OF INDIA(508548)
363 KALAMB MH-25-003-619-001/30
(NIMBHORA) 		1825003000NRG24180320240758425 18/03/2024 Devrao Sakrapure 1825003WL086370 Devrao Sakrapure 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188202 MRS SHANTABAI DEORAOJI UIKE STATE BANK OF INDIA(508548)
364 KALAMB MH-25-003-619-001/30
(NIMBHORA) 		1825003000NRG24180320240758427 18/03/2024 Ganesh Devarao Uike 1825003WL086370 Ganesh Devarao Uike 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189536 MR GANESH DEORAOJI UIKE STATE BANK OF INDIA(508548)
365 KALAMB MH-25-003-619-001/30
(NIMBHORA) 		1825003000NRG24180320240758426 18/03/2024 Shantabai Deoraoji Uike 1825003WL086370 Shantabai Deoraoji Uike 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240188203 Mrs. Shantaa Devrao Uike CENTRAL BANK OF INDIA(607115)
366 KALAMB MH-25-003-619-001/60
(NIMBHORA) 		1825003000NRG24180320240758432 18/03/2024 Naresh M Balabudhe 1825003WL086370 Naresh M Balabudhe 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189514 MR NARESH MORESHWAR BALBUDHE STATE BANK OF INDIA(508548)
367 KALAMB MH-25-003-619-002/412
(NIMBHORA) 		1825003000NRG24180320240757265 18/03/2024 Prajwal Kishor Dagawar 1825003WL086263 Prajwal Kishor Dagawar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189495 MR PRAJWAL KISHOR DAGAWAR STATE BANK OF INDIA(508548)
368 KALAMB MH-25-003-619-002/412
(NIMBHORA) 		1825003000NRG24180320240757266 18/03/2024 Prajwal Kishor Dagawar 1825003WL086263 Prajwal Kishor Dagawar 00415 SBIN0012714 1638 1638 Processed 25/04/2024 A115240189496 MR PRAJWAL KISHOR DAGAWAR STATE BANK OF INDIA(508548)
SubTotal 204750 204750
369 KALAMB MH-25-002-057-001/6371
(THALEGAON) 		1825002000NRG24180320240754331 18/03/2024 Rupali Vaibhav Bhoyar 1825002WL085948 Rupali Vaibhav Bhoyar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189679 RUPALI VAIBHAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KALAMB MH-25-003-389-001/119
(WANDLI) 		1825003000NRG24180320240755263 18/03/2024 Akash Ankush Pendam 1825003WL086069 Akash Ankush Pendam 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189682 AKASH ANKUSH PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALAMB MH-25-003-389-001/119
(WANDLI) 		1825003000NRG24180320240755266 18/03/2024 Akash Ankush Pendam 1825003WL086069 Akash Ankush Pendam 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189683 AKASH ANKUSH PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALAMB MH-25-003-562-001/506216
(SHIVANI) 		1825003000NRG24180320240756837 18/03/2024 Ajay Durgesh Naikwad 1825003WL086229 Ajay Durgesh Naikwad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189670 AJAY DURGESH NAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALAMB MH-25-003-562-001/966
(SHIVANI) 		1825003000NRG24180320240756844 18/03/2024 Pralhad Maroti Rengapure 1825003WL086229 Pralhad Maroti Rengapure 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189669 PRALHAD MAROTI RENGA BANK OF BARODA(606985)
374 KALAMB MH-25-003-609-001/202
(NILAJ) 		1825003000NRG24180320240756404 18/03/2024 Saurabha Pravin Ajankar 1825003WL086175 Saurabha Pravin Ajankar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189677 SAURABH PRAVINRAO AAJANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALAMB MH-25-003-609-001/234
(NILAJ) 		1825003000NRG24180320240756405 18/03/2024 Vasu Sanjay Kulsange 1825003WL086175 Vasu Sanjay Kulsange 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189671 VASU SANJAY KURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALAMB MH-25-003-609-001/235
(NILAJ) 		1825003000NRG24180320240756797 18/03/2024 Priyanka Chandrashekhar Kodape 1825003WL086223 Priyanka Chandrashekhar Kodape 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240189678 Priyanka Chandrashekhar Kodape INDUSIND BANK(607189)
377 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757595 18/03/2024 Savita Vasudev Dagwar 1825003WL086296 Savita Vasudev Dagwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189674 SAVITA VASUDEV DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757591 18/03/2024 Savita Vasudev Dagwar 1825003WL086296 Savita Vasudev Dagwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189673 SAVITA VASUDEV DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757594 18/03/2024 Vasudev Ramchandra Dagwar 1825003WL086296 Vasudev Ramchandra Dagwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189681 VASUDEV RAMCHANDRA DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALAMB MH-25-003-619-002/299
(NIMBHORA) 		1825003000NRG24180320240757590 18/03/2024 Vasudev Ramchandra Dagwar 1825003WL086296 Vasudev Ramchandra Dagwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189680 VASUDEV RAMCHANDRA DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALAMB MH-25-003-619-002/331
(NIMBHORA) 		1825003000NRG24180320240758402 18/03/2024 Manish Mangesh Dagwar 1825003WL086368 Manish Mangesh Dagwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189675 MANISHA MANGESH DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALAMB MH-25-003-619-002/331
(NIMBHORA) 		1825003000NRG24180320240758404 18/03/2024 Manish Mangesh Dagwar 1825003WL086368 Manish Mangesh Dagwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189676 MANISHA MANGESH DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALAMB MH-25-003-620-001/262
(SONEGAON) 		1825003000NRG24180320240758731 18/03/2024 Vaishali Dhansham Dube 1825003WL086400 Vaishali Dhansham Dube 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240189672 VIASHNVI GHANSHYAM DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24843 24843
384 KALAMB MH-25-002-057-001/6370
(THALEGAON) 		1825002000NRG24180320240754329 18/03/2024 Vanita Surendra Mohurle 1825002WL085948 Vanita Surendra Mohurle 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240189664 VANITA SURENDRA MOHURLE HDFC BANK LTD(607152)
385 KALAMB MH-25-003-269-001/204
(SAATEFAL) 		1825003000NRG24180320240758698 18/03/2024 Tanba Rodaba sakharkar 1825003WL086397 Tanba Rodaba sakharkar 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240189663 MR TANBA RODBAJI SAKHARKAR MRS RANJANABA STATE BANK OF INDIA(508548)
386 KALAMB MH-25-003-269-001/69
(SAATEFAL) 		1825003000NRG24180320240758702 18/03/2024 Narayan Dhondba Bavane 1825003WL086397 Narayan Dhondba Bavane 00768 UTIB0SYDC04 1638 1638 Processed 25/04/2024 A115240189662 BAWANE NARAYAN DHONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
387 KALAMB MH-25-003-619-001/34
(NIMBHORA) 		1825003000NRG24180320240758429 18/03/2024 Baba Nagorao Mahajan 1825003WL086370 Baba Nagorao Mahajan 00768 UTIB0SYDC14 1638 1638 Processed 25/04/2024 A115240189668 BABA NAGORAO AND VIJAY BABARAO MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 638001 638001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_180324APB_FTO_429313 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 8190
2 KALAMB MH1825003999_180324APB_FTO_429313 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 173628
3 KALAMB MH1825003999_180324APB_FTO_429313 Bank of India BKID0000630 YAVATMAL 3276
4 KALAMB MH1825003999_180324APB_FTO_429313 Bank of Maharastra MAHB0001014 PIMPALGAON 163800
5 KALAMB MH1825003999_180324APB_FTO_429313 Central Bank Of India CBIN0281917 DONGARKHARDA 26754
6 KALAMB MH1825003999_180324APB_FTO_429313 Central Bank Of India CBIN0282101 KOTHA 18018
7 KALAMB MH1825003999_180324APB_FTO_429313 Central Bank Of India CBIN0282165 PAUNAR 1638
8 KALAMB MH1825003999_180324APB_FTO_429313 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 1638
9 KALAMB MH1825003999_180324APB_FTO_429313 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 4914
10 KALAMB MH1825003999_180324APB_FTO_429313 State Bank of India SBIN0012714 KALAMB 204750
11 KALAMB MH1825003999_180324APB_FTO_429313 India Post Payments Bank IPOS0000001 YAVATMAL 24843
12 KALAMB MH1825003999_180324APB_FTO_429313 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC04 KALAMB 4914
13 KALAMB MH1825003999_180324APB_FTO_429313 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC14 PIMPALGAON RU 1638

Download In Excel