|
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-25-003-514-001/20
(PIMPALSHENDA)
|
1825003000NRG24080220240622324
|
09/02/2024
|
Lilabai Baliram Chavhan
|
1825003WL073485
|
Lilabai Baliram Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981912
|
|
LILABAI BALIRAM CHAV
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-608-003/926
(MATEGAON)
|
1825003000NRG24080220240624309
|
09/02/2024
|
Monoj Ashok Bende
|
1825003WL073684
|
Monoj Ashok Bende
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980712
|
|
MANOJ ASHOKRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622424
|
09/02/2024
|
Tai B Pendor
|
1825003WL073490
|
Tai B Pendor
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980815
|
|
MRS TAI BABAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622425
|
09/02/2024
|
vishakha dilip pendor
|
1825003WL073490
|
vishakha dilip pendor
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980814
|
|
MRS VISHAKHA DILIP PENDOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-258-001/156
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622430
|
09/02/2024
|
Akshay Diwakar Tidake
|
1825003WL073490
|
Akshay Diwakar Tidake
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980827
|
|
TIDKE AKSHAY DIWAKAR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-258-001/169
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622432
|
09/02/2024
|
Amar Chandrashekhar Jhunge
|
1825003WL073490
|
Amar Chandrashekhar Jhunge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980828
|
|
AMAR CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-258-001/170
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622433
|
09/02/2024
|
Bajarang Padmakar Jhunge
|
1825003WL073490
|
Bajarang Padmakar Jhunge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980830
|
|
BAJRANG PADMAKAR ZUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-258-001/171
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622434
|
09/02/2024
|
Pratik Dnyaneshwar Dhote
|
1825003WL073490
|
Pratik Dnyaneshwar Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980829
|
|
PRATIK DNYANESHWAR D
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-258-001/172
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622435
|
09/02/2024
|
Pritam Rameshwar Bhise
|
1825003WL073490
|
Pritam Rameshwar Bhise
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981872
|
|
MR PRITAM RAMESHVAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-258-001/42
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622442
|
09/02/2024
|
Usha Y Vaidya
|
1825003WL073490
|
Usha Y Vaidya
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981870
|
|
USHA YASHAWANTRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-258-001/46
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622444
|
09/02/2024
|
Chanda S Bhoyar
|
1825003WL073490
|
Chanda S Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980819
|
|
BHOYAR CHANDA SUNILR
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-258-001/46
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622443
|
09/02/2024
|
Sunil Champat Bhoyar
|
1825003WL073490
|
Sunil Champat Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981869
|
|
Mr. SUNIL CHAMPAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-258-001/56
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622446
|
09/02/2024
|
Yashoda K Marape
|
1825003WL073490
|
Yashoda K Marape
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980820
|
|
MARAPE YASHODA KAVDU
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-258-001/59
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622449
|
09/02/2024
|
Satish M Nagose
|
1825003WL073490
|
Satish M Nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980821
|
|
NAGOSE SATISH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KALAMB
|
MH-25-003-258-001/79
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622456
|
09/02/2024
|
Kanta Dayneshwar Dhote
|
1825003WL073490
|
Kanta Dayneshwar Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981867
|
|
DHOTE SMT ANITA DNYA
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622461
|
09/02/2024
|
GANESH MAROTI ZUNGE
|
1825003WL073490
|
GANESH MAROTI ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980807
|
|
MR GANESH MAROTRAO ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622459
|
09/02/2024
|
JIVAN M ZUNGE
|
1825003WL073490
|
JIVAN M ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980808
|
|
ZUNGE JEEVAN MAROTR
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622460
|
09/02/2024
|
MAROTI N ZUNGE
|
1825003WL073490
|
MAROTI N ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980809
|
|
MR MAROTI NARSU ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622463
|
09/02/2024
|
SAVITA GANESH ZUNGE
|
1825003WL073490
|
SAVITA GANESH ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980813
|
|
ZUNGE SAVITA GANESH
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622462
|
09/02/2024
|
TAI MAROTI ZUNGE
|
1825003WL073490
|
TAI MAROTI ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980822
|
|
ZUNGE MAROTI NASRU
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-258-001/93
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622465
|
09/02/2024
|
SHARADA C ZUNGE
|
1825003WL073490
|
SHARADA C ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980810
|
|
MRS SHARADA CHANDRASHEKHAR ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-258-001/94
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622466
|
09/02/2024
|
laxman radhellal salunke
|
1825003WL073490
|
laxman radhellal salunke
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980812
|
|
SALUNKE LAXMAN RADHE
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-258-001/95
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622468
|
09/02/2024
|
dhavraka gariba more
|
1825003WL073490
|
dhavraka gariba more
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980811
|
|
MORE DWARKAPRASAD GA
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-258-002/108
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622469
|
09/02/2024
|
Devidas R Dhote
|
1825003WL073490
|
Devidas R Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980817
|
|
DHOTE DEVIDAS RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-258-002/108
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622471
|
09/02/2024
|
Mahesh D Dhote
|
1825003WL073490
|
Mahesh D Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980818
|
|
DHOTE MAHESH DEVIDAS
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-258-002/111
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622474
|
09/02/2024
|
Shubang Sachin Khadse
|
1825003WL073490
|
Shubang Sachin Khadse
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980823
|
|
MS SHUBHANGI SACHIN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-258-002/114
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622476
|
09/02/2024
|
Sumitra Rameshwar Bhise
|
1825003WL073490
|
Sumitra Rameshwar Bhise
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981871
|
|
SUMITRA RAMESHVAR BH
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-258-002/123
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622479
|
09/02/2024
|
Kavita Surendra Raut
|
1825003WL073490
|
Kavita Surendra Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981874
|
|
KAVITA SURENDRA RAUA
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-258-002/123
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622478
|
09/02/2024
|
Surendra Madhukar Raut
|
1825003WL073490
|
Surendra Madhukar Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981873
|
|
MR SURENDRA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-514-001/65
(PIMPALSHENDA)
|
1825003000NRG24080220240622352
|
09/02/2024
|
Keshaw Kisan Meshram
|
1825003WL073485
|
Keshaw Kisan Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980826
|
|
KESHAV KISAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KALAMB
|
MH-25-003-514-001/80
(PIMPALSHENDA)
|
1825003000NRG24080220240622369
|
09/02/2024
|
manik namdev vdadhekar
|
1825003WL073485
|
manik namdev vdadhekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980816
|
|
Mr. MANIK NAMEDV WADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALAMB
|
MH-25-003-608-003/61
(MATEGAON)
|
1825003000NRG24080220240624308
|
09/02/2024
|
SACHIN
|
1825003WL073684
|
SACHIN
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981868
|
|
VALMIK RANGRAOANDDIPAK VALMIKANDSACHIN V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-089-002/489
(CHINCHOLI)
|
1825003000NRG24080220240622191
|
09/02/2024
|
Gajanan Narayan Kokande
|
1825003WL073473
|
Gajanan Narayan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980719
|
|
GAJANAN NARAYANRAO K
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-089-002/489
(CHINCHOLI)
|
1825003000NRG24080220240622192
|
09/02/2024
|
Padma Gajanan Kokande
|
1825003WL073473
|
Padma Gajanan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980724
|
|
MISS PADMA RAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-089-002/77
(CHINCHOLI)
|
1825003000NRG24080220240622193
|
09/02/2024
|
Narayan Baliram Kokande
|
1825003WL073473
|
Narayan Baliram Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240981898
|
|
NARAYAN BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-089-002/77
(CHINCHOLI)
|
1825003000NRG24080220240622194
|
09/02/2024
|
Sita narayan Kokande
|
1825003WL073473
|
Sita narayan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980723
|
|
NARAYAN BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-608-002/1142
(MATEGAON)
|
1825003000NRG24080220240624287
|
09/02/2024
|
Ajay Vilas Bhoyar
|
1825003WL073684
|
Ajay Vilas Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981907
|
|
ANJAY VILASRAO BHOYA
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-608-002/1146
(MATEGAON)
|
1825003000NRG24080220240624288
|
09/02/2024
|
Nayan Gajanan Dongare
|
1825003WL073684
|
Nayan Gajanan Dongare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981908
|
|
NAYAN GAJANANRAO DONGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAMB
|
MH-25-003-608-002/1147
(MATEGAON)
|
1825003000NRG24080220240624289
|
09/02/2024
|
Vishal Sudhakar Kalmeghe
|
1825003WL073684
|
Vishal Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981921
|
|
VISHAL SUDHAKARRAO K
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-608-002/165
(MATEGAON)
|
1825003000NRG24080220240624290
|
09/02/2024
|
Vinod A bende
|
1825003WL073684
|
Vinod A bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980714
|
|
BENDE VINOD AJABRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-608-002/168
(MATEGAON)
|
1825003000NRG24080220240624291
|
09/02/2024
|
Janardhan Balaji Nagose
|
1825003WL073684
|
Janardhan Balaji Nagose
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980713
|
|
JANARDHAN BABLAJI NAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-608-002/170
(MATEGAON)
|
1825003000NRG24080220240624292
|
09/02/2024
|
Mohan D Shivarkar
|
1825003WL073684
|
Mohan D Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981885
|
|
MOHAN DASRUJI SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24080220240624293
|
09/02/2024
|
Ananda Ajabrao Bhende
|
1825003WL073684
|
Ananda Ajabrao Bhende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980710
|
|
ANANDRAO AJABRAO BEN
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24080220240624295
|
09/02/2024
|
Mangesh Anandrao Bende
|
1825003WL073684
|
Mangesh Anandrao Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980722
|
|
MANGESH ANANDRAO BEN
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24080220240624294
|
09/02/2024
|
Vanitabai Anandrao Bhende
|
1825003WL073684
|
Vanitabai Anandrao Bhende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980718
|
|
VANITABAI ANANDRAV BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMB
|
MH-25-003-608-002/941
(MATEGAON)
|
1825003000NRG24080220240624296
|
09/02/2024
|
Shubam Suresh Bende
|
1825003WL073684
|
Shubam Suresh Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981893
|
|
SHUBHAM SURESHRAO BE
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-608-002/987
(MATEGAON)
|
1825003000NRG24080220240624297
|
09/02/2024
|
Waibhav Suresh Wankhade
|
1825003WL073684
|
Waibhav Suresh Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980716
|
|
MR VAIBHAV SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-608-002/994
(MATEGAON)
|
1825003000NRG24080220240624298
|
09/02/2024
|
Ajay Narayan Daf
|
1825003WL073684
|
Ajay Narayan Daf
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980720
|
|
AJAY NARAYAN DAAF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-608-002/994
(MATEGAON)
|
1825003000NRG24080220240624299
|
09/02/2024
|
Vidhya Ajayrao Daf
|
1825003WL073684
|
Vidhya Ajayrao Daf
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980721
|
|
MRS VIDYA AJAYRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-608-002/999
(MATEGAON)
|
1825003000NRG24080220240624301
|
09/02/2024
|
Ashabai Shriramji Bende
|
1825003WL073684
|
Ashabai Shriramji Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980717
|
|
ASHABAI SHRIRAMJI BE
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-608-002/999
(MATEGAON)
|
1825003000NRG24080220240624300
|
09/02/2024
|
Shriram Domaji Bende
|
1825003WL073684
|
Shriram Domaji Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980709
|
|
SHRIRAM DOMAJI BENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-608-003/54
(MATEGAON)
|
1825003000NRG24080220240624302
|
09/02/2024
|
ANKUSH
|
1825003WL073684
|
ANKUSH
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981886
|
|
ANKUSH DASARU SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-608-003/59
(MATEGAON)
|
1825003000NRG24080220240624306
|
09/02/2024
|
Anil B Wankhade
|
1825003WL073684
|
Anil B Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980711
|
|
ANIL BABARAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-25-003-608-003/59
(MATEGAON)
|
1825003000NRG24080220240624305
|
09/02/2024
|
BABA
|
1825003WL073684
|
BABA
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981887
|
|
BABARAO PUNDALIK WAN
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-608-003/61
(MATEGAON)
|
1825003000NRG24080220240624307
|
09/02/2024
|
VALMIKI
|
1825003WL073684
|
VALMIKI
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981888
|
|
VALMIKRAO RANGRAOJI DAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-25-003-608-003/990
(MATEGAON)
|
1825003000NRG24080220240624311
|
09/02/2024
|
Sharad Babarav Daud
|
1825003WL073684
|
Sharad Babarav Daud
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980715
|
|
SHARAD BABARAO DOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
57
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003000NRG24080220240622331
|
09/02/2024
|
Dhanraj Baliram Chavhan
|
1825003WL073485
|
Dhanraj Baliram Chavhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981866
|
|
DHANRAJ BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
58
|
KALAMB
|
MH-25-003-514-001/287
(PIMPALSHENDA)
|
1825003000NRG24080220240622345
|
09/02/2024
|
Rahul Jayvant Rathod
|
1825003WL073485
|
Rahul Jayvant Rathod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980824
|
|
Rahul Jayvant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-258-001/18
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622437
|
09/02/2024
|
Durga Puneshwar Thakare
|
1825003WL073490
|
Durga Puneshwar Thakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980797
|
|
Mrs. DURGA PUNESHWAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-258-001/40-A
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622440
|
09/02/2024
|
Beby Chirkut Raut
|
1825003WL073490
|
Beby Chirkut Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980796
|
|
Mrs. BEBI MADHUKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-258-001/65
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622450
|
09/02/2024
|
Vijay Jagannath Thute
|
1825003WL073490
|
Vijay Jagannath Thute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980748
|
|
VIJAY JAGNNATH THUTE
|
BANK OF INDIA(508505)
|
|
62
|
KALAMB
|
MH-25-003-258-002/108
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622470
|
09/02/2024
|
Durga Devidas Dhote
|
1825003WL073490
|
Durga Devidas Dhote
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980793
|
|
DHOTE DURGA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
KALAMB
|
MH-25-003-258-002/110
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622472
|
09/02/2024
|
Nirmala Gualab Balak
|
1825003WL073490
|
Nirmala Gualab Balak
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980794
|
|
BAKAL NIRMALA GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-258-002/110
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622473
|
09/02/2024
|
Prashant Gulabrao Balak
|
1825003WL073490
|
Prashant Gulabrao Balak
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980769
|
|
BAKAL PRASHANT GULAB
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-258-002/117
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622477
|
09/02/2024
|
lata d shende
|
1825003WL073490
|
lata d shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980762
|
|
SHENDE LATA DYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-258-002/132
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622481
|
09/02/2024
|
prabhakar b jambhulkar
|
1825003WL073490
|
prabhakar b jambhulkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980725
|
|
PRABHAKAR BAPURAO JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMB
|
MH-25-003-258-002/132
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622482
|
09/02/2024
|
sunanda p jambhulkar
|
1825003WL073490
|
sunanda p jambhulkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980726
|
|
SUNANDA PRABHAKAR JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-25-003-475-001/12
(MAVALANI)
|
1825003000NRG24090220240625749
|
09/02/2024
|
Subhash K Chandave
|
1825003WL073839
|
Subhash K Chandave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980738
|
|
SUBHASH KESHVRAO CHANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAMB
|
MH-25-003-475-001/151
(MAVALANI)
|
1825003000NRG24090220240625750
|
09/02/2024
|
Manik P Gawande
|
1825003WL073839
|
Manik P Gawande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980739
|
|
MANIK PANDURANGJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24090220240625752
|
09/02/2024
|
Avdhut S Wankhade
|
1825003WL073839
|
Avdhut S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981894
|
|
AVDHUT SHANKARRAV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24090220240625753
|
09/02/2024
|
Kiran S Wankhade
|
1825003WL073839
|
Kiran S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980745
|
|
KIRAN SHANKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAMB
|
MH-25-003-475-001/281
(MAVALANI)
|
1825003000NRG24090220240625755
|
09/02/2024
|
Nitin Pandurang Naragade
|
1825003WL073839
|
Nitin Pandurang Naragade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980795
|
|
NITIN PANDURANG NARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMB
|
MH-25-003-475-001/55
(MAVALANI)
|
1825003000NRG24090220240625758
|
09/02/2024
|
Babarao A Nagrade
|
1825003WL073839
|
Babarao A Nagrade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980792
|
|
BABA AKOSHA NARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24090220240625760
|
09/02/2024
|
PRADIP P KHANDATE
|
1825003WL073839
|
PRADIP P KHANDATE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980747
|
|
PRADIP PUNESHWAR KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24090220240625759
|
09/02/2024
|
Puneshwar D Khandate
|
1825003WL073839
|
Puneshwar D Khandate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980746
|
|
PUNESHWAR DAULAT KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-25-003-515-001/120
(PATHRAD)
|
1825003000NRG24090220240625775
|
09/02/2024
|
Praful Wasant Kumbre
|
1825003WL073841
|
Praful Wasant Kumbre
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980749
|
|
Mr. PRAFUL VASANTRAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG24090220240625783
|
09/02/2024
|
Vaibhav Walmik Wagha
|
1825003WL073841
|
Vaibhav Walmik Wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980751
|
|
Mr. VAIBHAV WALMIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-515-001/267
(PATHRAD)
|
1825003000NRG24090220240625784
|
09/02/2024
|
Prashant Prushottam Gedam
|
1825003WL073841
|
Prashant Prushottam Gedam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980758
|
|
Mr. PRASHANT PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-515-001/268
(PATHRAD)
|
1825003000NRG24090220240625785
|
09/02/2024
|
Sambha Purushottam Gedam
|
1825003WL073841
|
Sambha Purushottam Gedam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980752
|
|
Mr. SAMBHA PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24090220240625788
|
09/02/2024
|
Rupesh Khangar
|
1825003WL073841
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980756
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-25-003-620-001/145
(SONEGAON)
|
1825003000NRG24080220240622272
|
09/02/2024
|
Ramesh Krushnarao Patil
|
1825003WL073482
|
Ramesh Krushnarao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980707
|
|
Mr. RAMESH KRUSHNARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-620-001/145
(SONEGAON)
|
1825003000NRG24080220240622273
|
09/02/2024
|
Rekha Ramesh Patil
|
1825003WL073482
|
Rekha Ramesh Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980727
|
|
Mr. RAMESH KRUSHNARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-620-001/152
(SONEGAON)
|
1825003000NRG24080220240622274
|
09/02/2024
|
Sunil Shankarrao Zade
|
1825003WL073482
|
Sunil Shankarrao Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980784
|
|
SUNIL S AND SHANKAR GANPAT ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
KALAMB
|
MH-25-003-620-001/152
(SONEGAON)
|
1825003000NRG24080220240622275
|
09/02/2024
|
Suvarna Sunilrao Zade
|
1825003WL073482
|
Suvarna Sunilrao Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980783
|
|
Mrs. SUVARNA SUNILRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-620-001/191
(SONEGAON)
|
1825003000NRG24080220240622277
|
09/02/2024
|
Mohini Sunil Pojdar
|
1825003WL073482
|
Mohini Sunil Pojdar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980779
|
|
MOHINI SUNILRAO POJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMB
|
MH-25-003-620-001/191
(SONEGAON)
|
1825003000NRG24080220240622276
|
09/02/2024
|
Sunil Namdevrao Pojdar
|
1825003WL073482
|
Sunil Namdevrao Pojdar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980780
|
|
Mr. SUNIL NAMDEWARAV POJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-620-001/231
(SONEGAON)
|
1825003000NRG24080220240622278
|
09/02/2024
|
Taibai Shankarrav Zade
|
1825003WL073482
|
Taibai Shankarrav Zade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980708
|
|
TARABAI SHANKARRAO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
KALAMB
|
MH-25-003-620-001/257
(SONEGAON)
|
1825003000NRG24080220240622280
|
09/02/2024
|
Kishoar Narayan Avajekar
|
1825003WL073482
|
Kishoar Narayan Avajekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980782
|
|
Mr. KISHOR NARAYAN AWAJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-620-001/257
(SONEGAON)
|
1825003000NRG24080220240622281
|
09/02/2024
|
Vandana Kishor Avajekar
|
1825003WL073482
|
Vandana Kishor Avajekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980781
|
|
Mrs. VANDANA KISHOR AVAJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-620-001/65
(SONEGAON)
|
1825003000NRG24080220240622284
|
09/02/2024
|
Diwakar Rambhau Mandhale
|
1825003WL073482
|
Diwakar Rambhau Mandhale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980778
|
|
Mr. DIWAKAR RAMBHAU MANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-620-001/65
(SONEGAON)
|
1825003000NRG24080220240622285
|
09/02/2024
|
Sangita Diwakar mandhale
|
1825003WL073482
|
Sangita Diwakar mandhale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980777
|
|
Mrs. SANGITA DIVAKAR MANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24080220240622310
|
09/02/2024
|
Pratibha Vasudev Jadhav
|
1825003WL073485
|
Pratibha Vasudev Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980753
|
|
Mrs. PRATIBHA VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALAMB
|
MH-25-003-514-001/13
(PIMPALSHENDA)
|
1825003000NRG24080220240622311
|
09/02/2024
|
Mangala Ramaji Rathod
|
1825003WL073485
|
Mangala Ramaji Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980791
|
|
Mrs. MANGALA RAMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALAMB
|
MH-25-003-514-001/142-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622315
|
09/02/2024
|
Amol Laxman Jadhav
|
1825003WL073485
|
Amol Laxman Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980776
|
|
AMOL LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-25-003-514-001/158
(PIMPALSHENDA)
|
1825003000NRG24080220240622316
|
09/02/2024
|
Sakru Narayan Lonkar
|
1825003WL073485
|
Sakru Narayan Lonkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980755
|
|
Mrs. SAKUBAI NARAYAN LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALAMB
|
MH-25-003-514-001/168
(PIMPALSHENDA)
|
1825003000NRG24080220240622318
|
09/02/2024
|
Manoj K Rathod
|
1825003WL073485
|
Manoj K Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981918
|
|
Mr. MANOJ PUNDALIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALAMB
|
MH-25-003-514-001/177
(PIMPALSHENDA)
|
1825003000NRG24080220240622321
|
09/02/2024
|
Gita Vinod Rathod
|
1825003WL073485
|
Gita Vinod Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980761
|
|
Mrs. Gita Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALAMB
|
MH-25-003-514-001/194
(PIMPALSHENDA)
|
1825003000NRG24080220240622323
|
09/02/2024
|
Asha Devidas Jadhav
|
1825003WL073485
|
Asha Devidas Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980790
|
|
Mrs. Asha Devidas Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALAMB
|
MH-25-003-514-001/202
(PIMPALSHENDA)
|
1825003000NRG24080220240622326
|
09/02/2024
|
mala devidas rathod
|
1825003WL073485
|
mala devidas rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980788
|
|
MALA DEVIDAS RATHOD / APK-YOUGESH DEVIDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24080220240622342
|
09/02/2024
|
Santosh V Jadhav
|
1825003WL073485
|
Santosh V Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980750
|
|
SANTOSH VASUDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALAMB
|
MH-25-003-514-001/270
(PIMPALSHENDA)
|
1825003000NRG24080220240622344
|
09/02/2024
|
SHASHIKALA ISHWAR MESHRAM
|
1825003WL073485
|
SHASHIKALA ISHWAR MESHRAM
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980757
|
|
Mrs. SHASHIKALA ISHVAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24080220240622347
|
09/02/2024
|
Shila S Chavhan
|
1825003WL073485
|
Shila S Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980744
|
|
Mrs. Shila Santosh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG24080220240622356
|
09/02/2024
|
Naresh Sukhalal Rathod
|
1825003WL073485
|
Naresh Sukhalal Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980770
|
|
Mr. Naresh Sakhlal Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG24080220240622357
|
09/02/2024
|
Narmada Naresh Rathod
|
1825003WL073485
|
Narmada Naresh Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980771
|
|
Mrs. Sau Narmada Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALAMB
|
MH-25-003-514-001/766
(PIMPALSHENDA)
|
1825003000NRG24080220240622365
|
09/02/2024
|
Chhabbutai Rajendra Pawar
|
1825003WL073485
|
Chhabbutai Rajendra Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980772
|
|
Mrs. Chhabbutai Rajendra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALAMB
|
MH-25-003-514-001/80
(PIMPALSHENDA)
|
1825003000NRG24080220240622370
|
09/02/2024
|
Laxmi Manik Wadadekar
|
1825003WL073485
|
Laxmi Manik Wadadekar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980775
|
|
Mrs. LAXMI MANIK VADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALAMB
|
MH-25-003-514-001/861
(PIMPALSHENDA)
|
1825003000NRG24080220240622375
|
09/02/2024
|
Bhaurao Maroti Keskar
|
1825003WL073485
|
Bhaurao Maroti Keskar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980768
|
|
Mr. BHAURAO MAROTI KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALAMB
|
MH-25-003-514-001/882
(PIMPALSHENDA)
|
1825003000NRG24080220240622380
|
09/02/2024
|
Shailesh Devrao Rathod
|
1825003WL073485
|
Shailesh Devrao Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980760
|
|
Mr. SHAILESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003000NRG24080220240622382
|
09/02/2024
|
Gopal Babulal Pawar
|
1825003WL073485
|
Gopal Babulal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981914
|
|
GOPAL BABULAL PAWAR / BABULAL SAKHARAM P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
KALAMB
|
MH-25-003-533-001/1180
(ANTARGAON)
|
1825003000NRG24080220240624449
|
09/02/2024
|
Durga Gunvanta Shelot
|
1825003WL073692
|
Durga Gunvanta Shelot
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980786
|
|
Mr. DURGA GUNVANTA SHELOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-25-003-258-001/40-A
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622439
|
09/02/2024
|
Madhuakar C Raut
|
1825003WL073490
|
Madhuakar C Raut
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981906
|
|
Mr. MADHUKAR CHIRKUTYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-25-003-258-001/42
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622441
|
09/02/2024
|
Yashwant U Vaidya
|
1825003WL073490
|
Yashwant U Vaidya
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981903
|
|
Mr. YESHWANT UDEBHAN VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALAMB
|
MH-25-003-258-001/49
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622445
|
09/02/2024
|
Keshaw Bhoyar
|
1825003WL073490
|
Keshaw Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981897
|
|
BHOYAR KESHAV CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KALAMB
|
MH-25-003-258-001/57
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622447
|
09/02/2024
|
Nana V Waghade
|
1825003WL073490
|
Nana V Waghade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980730
|
|
NANA VITTHAL WAGHADE
|
BANK OF BARODA(606985)
|
|
115
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622454
|
09/02/2024
|
pravin bhimrao pendhor
|
1825003WL073490
|
pravin bhimrao pendhor
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981876
|
|
Mr. PRAVIN BHIMARAO PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALAMB
|
MH-25-003-258-001/77
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622455
|
09/02/2024
|
Diwakar Shende
|
1825003WL073490
|
Diwakar Shende
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981919
|
|
SHENDE DIWAKAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
KALAMB
|
MH-25-003-514-001/1
(PIMPALSHENDA)
|
1825003000NRG24080220240622304
|
09/02/2024
|
Devidas Chavhan
|
1825003WL073485
|
Devidas Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981922
|
|
Mr. DEVIDAS DOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALAMB
|
MH-25-003-514-001/103
(PIMPALSHENDA)
|
1825003000NRG24080220240622305
|
09/02/2024
|
Vinod A Jadhao
|
1825003WL073485
|
Vinod A Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981889
|
|
Mr. VINOD AMARSINGH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALAMB
|
MH-25-003-514-001/110
(PIMPALSHENDA)
|
1825003000NRG24080220240622306
|
09/02/2024
|
Prakash Sukhalal Rathod
|
1825003WL073485
|
Prakash Sukhalal Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981915
|
|
Mr. PRAKASH SUKHLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALAMB
|
MH-25-003-514-001/118
(PIMPALSHENDA)
|
1825003000NRG24080220240622308
|
09/02/2024
|
DINESH M CHAWHAN
|
1825003WL073485
|
DINESH M CHAWHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981882
|
|
MR DINESH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG24080220240622309
|
09/02/2024
|
Wasudev Jadhao
|
1825003WL073485
|
Wasudev Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981900
|
|
VASUDEO JAYSING JADHAO AND PRATIBHA V JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003000NRG24080220240622313
|
09/02/2024
|
Babarao Bajirao Mokashe
|
1825003WL073485
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981909
|
|
BABARAO BAJIRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KALAMB
|
MH-25-003-514-001/142
(PIMPALSHENDA)
|
1825003000NRG24080220240622314
|
09/02/2024
|
Parvati Laxman Jadhav
|
1825003WL073485
|
Parvati Laxman Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980705
|
|
PARVATI LAXMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
KALAMB
|
MH-25-003-514-001/160
(PIMPALSHENDA)
|
1825003000NRG24080220240622317
|
09/02/2024
|
DILIP BABARAO CHAVHAN
|
1825003WL073485
|
DILIP BABARAO CHAVHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981884
|
|
Mr. DILIP BABARAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003000NRG24080220240622319
|
09/02/2024
|
ravindra F pawar
|
1825003WL073485
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981890
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAMB
|
MH-25-003-514-001/176
(PIMPALSHENDA)
|
1825003000NRG24080220240622320
|
09/02/2024
|
Pratap Ade
|
1825003WL073485
|
Pratap Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981899
|
|
MR PRATAP GOBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003000NRG24080220240622322
|
09/02/2024
|
dilip baliram chavhan
|
1825003WL073485
|
dilip baliram chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981916
|
|
DILIP BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
128
|
KALAMB
|
MH-25-003-514-001/202
(PIMPALSHENDA)
|
1825003000NRG24080220240622325
|
09/02/2024
|
Devidas G Rathod
|
1825003WL073485
|
Devidas G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981904
|
|
DEVIDAS HARIBHAU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
KALAMB
|
MH-25-003-514-001/203
(PIMPALSHENDA)
|
1825003000NRG24080220240622327
|
09/02/2024
|
Rupdas H Rathod
|
1825003WL073485
|
Rupdas H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981902
|
|
MR RUPDAS HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-514-001/204
(PIMPALSHENDA)
|
1825003000NRG24080220240622328
|
09/02/2024
|
Gulab H Rathod
|
1825003WL073485
|
Gulab H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980731
|
|
GULAB HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
KALAMB
|
MH-25-003-514-001/215
(PIMPALSHENDA)
|
1825003000NRG24080220240622333
|
09/02/2024
|
Anusaya Rathod
|
1825003WL073485
|
Anusaya Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981901
|
|
Mrs. ANUSAYA BHAURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003000NRG24080220240622334
|
09/02/2024
|
DamaRathod
|
1825003WL073485
|
DamaRathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981905
|
|
Mr. DOMA SAWAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003000NRG24080220240622335
|
09/02/2024
|
Kamal D Rathod
|
1825003WL073485
|
Kamal D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981891
|
|
Mrs. KAMAL DHOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALAMB
|
MH-25-003-514-001/225
(PIMPALSHENDA)
|
1825003000NRG24080220240622336
|
09/02/2024
|
Kamal V Rathod
|
1825003WL073485
|
Kamal V Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980729
|
|
KAMALA VASNTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
KALAMB
|
MH-25-003-514-001/238
(PIMPALSHENDA)
|
1825003000NRG24080220240622339
|
09/02/2024
|
Vilas Maroti Pawar
|
1825003WL073485
|
Vilas Maroti Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981924
|
|
MR VILAS MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003000NRG24080220240622341
|
09/02/2024
|
Sitabai Vasudeo Jadhao
|
1825003WL073485
|
Sitabai Vasudeo Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980741
|
|
Mrs. SITABAI VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALAMB
|
MH-25-003-514-001/270
(PIMPALSHENDA)
|
1825003000NRG24080220240622343
|
09/02/2024
|
Ishwar T Meshram
|
1825003WL073485
|
Ishwar T Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981880
|
|
Mr. ESHVAR TUKARAM MESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24080220240622348
|
09/02/2024
|
Devrao G Rathod
|
1825003WL073485
|
Devrao G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980702
|
|
RATHOD DEVRAO GOBARU
|
BANK OF BARODA(606985)
|
|
139
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003000NRG24080220240622349
|
09/02/2024
|
Lila D Rathod
|
1825003WL073485
|
Lila D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980703
|
|
LILA DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-25-003-514-001/6
(PIMPALSHENDA)
|
1825003000NRG24080220240622351
|
09/02/2024
|
Ashok C Chavhan
|
1825003WL073485
|
Ashok C Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981881
|
|
MR ASHOK CHAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-25-003-514-001/706
(PIMPALSHENDA)
|
1825003000NRG24080220240622355
|
09/02/2024
|
Madhukar Ramrao Pawar
|
1825003WL073485
|
Madhukar Ramrao Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981925
|
|
MADHUKAR RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALAMB
|
MH-25-003-514-001/713
(PIMPALSHENDA)
|
1825003000NRG24080220240622358
|
09/02/2024
|
Premdas Ramaji Chavhan
|
1825003WL073485
|
Premdas Ramaji Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980728
|
|
Mr. PREMDAS RAMJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALAMB
|
MH-25-003-514-001/72
(PIMPALSHENDA)
|
1825003000NRG24080220240622360
|
09/02/2024
|
Bhaurao Ade
|
1825003WL073485
|
Bhaurao Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981892
|
|
MR BHAURAV PALASRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-25-003-514-001/74
(PIMPALSHENDA)
|
1825003000NRG24080220240622362
|
09/02/2024
|
Wasudev Ade
|
1825003WL073485
|
Wasudev Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981913
|
|
Mr. VASUDEO PALSRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALAMB
|
MH-25-003-514-001/878
(PIMPALSHENDA)
|
1825003000NRG24080220240622377
|
09/02/2024
|
Soma Bansi Rathod
|
1825003WL073485
|
Soma Bansi Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981923
|
|
SOMA BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALAMB
|
MH-25-003-533-001/1049
(ANTARGAON)
|
1825003000NRG24080220240624446
|
09/02/2024
|
Lila Ganesh Keram
|
1825003WL073692
|
Lila Ganesh Keram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980733
|
|
MRS LILA GANESH KERAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-25-003-533-001/1176
(ANTARGAON)
|
1825003000NRG24080220240624447
|
09/02/2024
|
Vijay Sungaji Kokande
|
1825003WL073692
|
Vijay Sungaji Kokande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980732
|
|
Mr. VIJAY SUNGAJI KOKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALAMB
|
MH-25-003-533-001/1180
(ANTARGAON)
|
1825003000NRG24080220240624448
|
09/02/2024
|
Gunvant Gulabrao Shelot
|
1825003WL073692
|
Gunvant Gulabrao Shelot
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981910
|
|
Mr. GUNVANT GULABRAO SHELOT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KALAMB
|
MH-25-003-533-001/180
(ANTARGAON)
|
1825003000NRG24080220240624450
|
09/02/2024
|
LILABAI V UIKE
|
1825003WL073692
|
LILABAI V UIKE
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981878
|
|
Mrs. LILABAI VASAT UEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KALAMB
|
MH-25-003-533-001/181
(ANTARGAON)
|
1825003000NRG24080220240624451
|
09/02/2024
|
Shankar Rajeram Uike
|
1825003WL073692
|
Shankar Rajeram Uike
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980737
|
|
Mrs. ASHWINI SHANKAR UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KALAMB
|
MH-25-003-533-001/198
(ANTARGAON)
|
1825003000NRG24080220240624453
|
09/02/2024
|
GULAB G MESHRAM
|
1825003WL073692
|
GULAB G MESHRAM
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981877
|
|
Mr. GULABRAO NAGORAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KALAMB
|
MH-25-003-533-001/198
(ANTARGAON)
|
1825003000NRG24080220240624452
|
09/02/2024
|
KAVADABAI G MESHRAM
|
1825003WL073692
|
KAVADABAI G MESHRAM
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981883
|
|
Mrs. KAVADABAI GULAB MESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KALAMB
|
MH-25-003-533-001/208
(ANTARGAON)
|
1825003000NRG24080220240624454
|
09/02/2024
|
Umesh Narayan Bangade
|
1825003WL073692
|
Umesh Narayan Bangade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980735
|
|
Mr. UMESH NARAYAN BANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KALAMB
|
MH-25-003-533-001/303
(ANTARGAON)
|
1825003000NRG24080220240624455
|
09/02/2024
|
narayan g selote
|
1825003WL073692
|
narayan g selote
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240981879
|
|
Mr. NARAYAN GULAB SELOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
155
|
KALAMB
|
MH-25-003-258-001/15
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622429
|
09/02/2024
|
Jayavant Ganeshrao Raut
|
1825003WL073490
|
Jayavant Ganeshrao Raut
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980689
|
|
RAUT JAYVANT GANESH AND KOKILA JAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
KALAMB
|
MH-25-003-258-001/4
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622438
|
09/02/2024
|
Mahadev Champat Bhoyar
|
1825003WL073490
|
Mahadev Champat Bhoyar
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980690
|
|
BHOYAR MAHADEV CHAMPATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
KALAMB
|
MH-25-003-258-001/59
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622448
|
09/02/2024
|
Maroti Govinda Nagose
|
1825003WL073490
|
Maroti Govinda Nagose
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980692
|
|
Mr. MAROTRAO GOVINDRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KALAMB
|
MH-25-003-258-002/114
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622475
|
09/02/2024
|
Rameshwar Pandurang Bhise
|
1825003WL073490
|
Rameshwar Pandurang Bhise
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980695
|
|
BHISE RAMESHWAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
KALAMB
|
MH-25-003-258-002/131
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622480
|
09/02/2024
|
Vanita Shamrao Nagose
|
1825003WL073490
|
Vanita Shamrao Nagose
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980694
|
|
NAGOSE VANITA SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
KALAMB
|
MH-25-003-258-002/140
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622483
|
09/02/2024
|
Arvind Madhukar Raut
|
1825003WL073490
|
Arvind Madhukar Raut
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980688
|
|
Mr. ARVIND MADHUKARRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KALAMB
|
MH-25-003-475-001/169
(MAVALANI)
|
1825003000NRG24090220240625751
|
09/02/2024
|
Kailas M Wankhade
|
1825003WL073839
|
Kailas M Wankhade
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980691
|
|
KAILAS MAHADEWARAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
162
|
KALAMB
|
MH-25-003-514-001/863
(PIMPALSHENDA)
|
1825003000NRG24080220240622376
|
09/02/2024
|
Tulshidas Bhoduji Pawar
|
1825003WL073485
|
Tulshidas Bhoduji Pawar
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980697
|
|
MR TULSHIDAS BHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24090220240625771
|
09/02/2024
|
SUMITRA C NEHARE
|
1825003WL073841
|
SUMITRA C NEHARE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980800
|
|
Mrs. SOMITRA CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24090220240625772
|
09/02/2024
|
Vinod Chintaman Nehare
|
1825003WL073841
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980799
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KALAMB
|
MH-25-003-515-001/168
(PATHRAD)
|
1825003000NRG24090220240625779
|
09/02/2024
|
PRAVIN HARIBHAU VAGH
|
1825003WL073841
|
PRAVIN HARIBHAU VAGH
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240980801
|
|
Mrs. SHILA PRAVIN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KALAMB
|
MH-25-003-608-003/58
(MATEGAON)
|
1825003000NRG24080220240624304
|
09/02/2024
|
Mina Sudhakar Wankhade
|
1825003WL073684
|
Mina Sudhakar Wankhade
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980803
|
|
MRS MEENA SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALAMB
|
MH-25-003-608-003/58
(MATEGAON)
|
1825003000NRG24080220240624303
|
09/02/2024
|
Suhakar Pindlik Wankhade
|
1825003WL073684
|
Suhakar Pindlik Wankhade
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980802
|
|
SUDHAKAR PUNDLIK WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
168
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003000NRG24080220240622361
|
09/02/2024
|
Nirmala Fakirsing Pawar
|
1825003WL073485
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980754
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-25-003-514-001/766-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622366
|
09/02/2024
|
Ruchita Rajendra Pawar
|
1825003WL073485
|
Ruchita Rajendra Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980701
|
|
MRS RUCHITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-25-003-514-001/821
(PIMPALSHENDA)
|
1825003000NRG24080220240622372
|
09/02/2024
|
Gaurav Panjabrav Bodekar
|
1825003WL073485
|
Gaurav Panjabrav Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980706
|
|
GAURAV PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
171
|
KALAMB
|
MH-25-003-514-001/821-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622373
|
09/02/2024
|
Devyani Panjab Bodekar
|
1825003WL073485
|
Devyani Panjab Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980704
|
|
DEVYANI PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
172
|
KALAMB
|
MH-25-003-514-001/821-B
(PIMPALSHENDA)
|
1825003000NRG24080220240622374
|
09/02/2024
|
Nakul Panjabrao Bodekar
|
1825003WL073485
|
Nakul Panjabrao Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980774
|
|
NAKUL PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
173
|
KALAMB
|
MH-25-003-514-001/879
(PIMPALSHENDA)
|
1825003000NRG24080220240622378
|
09/02/2024
|
Pawan Giridhari Pawar
|
1825003WL073485
|
Pawan Giridhari Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981917
|
|
PAWAN AND KALPANA GIRDHAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
174
|
KALAMB
|
MH-25-003-533-001/1049
(ANTARGAON)
|
1825003000NRG24080220240624445
|
09/02/2024
|
Ganesh Devrao Keram
|
1825003WL073692
|
Ganesh Devrao Keram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980736
|
|
Mr. GANESH DEVRAO KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622423
|
09/02/2024
|
Baban Bhagvan Pendor
|
1825003WL073490
|
Baban Bhagvan Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980740
|
|
MR BABAN BHAGWAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622427
|
09/02/2024
|
Asha Padmakar Jhunge
|
1825003WL073490
|
Asha Padmakar Jhunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980767
|
|
MRS ASHA PADMAKARRAO ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622426
|
09/02/2024
|
Padmakar prabhakrrao Zunge
|
1825003WL073490
|
Padmakar prabhakrrao Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980766
|
|
MR PADMAKAR PRABHAKARRAO ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-25-003-258-001/129
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622428
|
09/02/2024
|
Manda Pravin Pondor
|
1825003WL073490
|
Manda Pravin Pondor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980765
|
|
MRS NANDA PRAVIN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALAMB
|
MH-25-003-258-001/156
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622431
|
09/02/2024
|
Bharati Akshay Tidake
|
1825003WL073490
|
Bharati Akshay Tidake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980764
|
|
BONDRE BHARATI VISHN
|
BANK OF BARODA(606985)
|
|
180
|
KALAMB
|
MH-25-003-258-001/173
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622436
|
09/02/2024
|
Omprakash Subhash Meshram
|
1825003WL073490
|
Omprakash Subhash Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980763
|
|
OMPRAKASH SUBHASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAMB
|
MH-25-003-258-001/69
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622452
|
09/02/2024
|
Baby Subhash Meshram
|
1825003WL073490
|
Baby Subhash Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980742
|
|
MR SUBHASH MUKAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622453
|
09/02/2024
|
Arvind B Pendor
|
1825003WL073490
|
Arvind B Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980743
|
|
MR ARVIND BHIMRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-25-003-258-001/83
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622457
|
09/02/2024
|
Satyabhama H Zunge
|
1825003WL073490
|
Satyabhama H Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981896
|
|
MR HANUMAN PRABHAKAR ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-25-003-258-001/91
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622458
|
09/02/2024
|
Dipak Prabhakar Zunge
|
1825003WL073490
|
Dipak Prabhakar Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980785
|
|
MR DIPAK PRABHAKAR ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-25-003-258-001/93
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622464
|
09/02/2024
|
Chandrashekar Prabhakar Zunge
|
1825003WL073490
|
Chandrashekar Prabhakar Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981875
|
|
CHANDRASHEKHAR PRABHAKARRAV ZUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALAMB
|
MH-25-003-258-001/94
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622467
|
09/02/2024
|
Sangita L Salunke
|
1825003WL073490
|
Sangita L Salunke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981895
|
|
MRS SUNITA LAXMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24090220240625756
|
09/02/2024
|
Sudhakar Sheshrao kamble
|
1825003WL073839
|
Sudhakar Sheshrao kamble
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980773
|
|
SUDHAKAR SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24090220240625757
|
09/02/2024
|
Sukeshani Sudhakar Kambale
|
1825003WL073839
|
Sukeshani Sudhakar Kambale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980787
|
|
SUKESHNI SUDHAKAR KAMBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003000NRG24080220240622330
|
09/02/2024
|
Vina Dhanraj Chavhan
|
1825003WL073485
|
Vina Dhanraj Chavhan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980759
|
|
Mrs. Vina Dhanraj Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KALAMB
|
MH-25-003-515-002/275
(PATHRAD)
|
1825003000NRG24090220240625789
|
09/02/2024
|
Vishal Ananat Kumare
|
1825003WL073841
|
Vishal Ananat Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240981920
|
|
MR VISHAL ANANTRAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-25-003-608-003/983
(MATEGAON)
|
1825003000NRG24080220240624310
|
09/02/2024
|
Dilip Namdev Daud
|
1825003WL073684
|
Dilip Namdev Daud
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980734
|
|
DILIP NAMDEV DAUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
KALAMB
|
MH-25-003-608-003/992
(MATEGAON)
|
1825003000NRG24080220240624312
|
09/02/2024
|
Rahul Sudhakar Aade
|
1825003WL073684
|
Rahul Sudhakar Aade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980789
|
|
RAHUL SUDHAKAR ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
193
|
KALAMB
|
MH-25-003-514-001/884
(PIMPALSHENDA)
|
1825003000NRG24080220240622381
|
09/02/2024
|
Devidas Sakharam Pawar
|
1825003WL073485
|
Devidas Sakharam Pawar
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981911
|
|
MR PAWAR DEVIDAS SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
KALAMB
|
MH-25-003-475-001/11
(MAVALANI)
|
1825003000NRG24090220240625748
|
09/02/2024
|
Shubham Ramesh Kambale
|
1825003WL073839
|
Shubham Ramesh Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981865
|
|
SHUBHAM RAMESH KAMBL
|
BANK OF BARODA(606985)
|
|
195
|
KALAMB
|
MH-25-003-475-001/221
(MAVALANI)
|
1825003000NRG24090220240625754
|
09/02/2024
|
Amit Siddharth Kambale
|
1825003WL073839
|
Amit Siddharth Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981864
|
|
AMIT SIDHARTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALAMB
|
MH-25-003-514-001/114-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622307
|
09/02/2024
|
Pritam Gajanan Patil
|
1825003WL073485
|
Pritam Gajanan Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980832
|
|
PRITAM GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALAMB
|
MH-25-003-514-001/210-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622332
|
09/02/2024
|
Nilesh Vasanta Chavhan
|
1825003WL073485
|
Nilesh Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980806
|
|
NILESH VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KALAMB
|
MH-25-003-514-001/248
(PIMPALSHENDA)
|
1825003000NRG24080220240622340
|
09/02/2024
|
Anita Sudhakar Pawar
|
1825003WL073485
|
Anita Sudhakar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980833
|
|
ANITA SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALAMB
|
MH-25-003-514-001/692
(PIMPALSHENDA)
|
1825003000NRG24080220240622353
|
09/02/2024
|
Rajudas Kisan Rathod
|
1825003WL073485
|
Rajudas Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981862
|
|
RAJUDAS KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KALAMB
|
MH-25-003-514-001/692
(PIMPALSHENDA)
|
1825003000NRG24080220240622354
|
09/02/2024
|
Shanta Rajudas Rathod
|
1825003WL073485
|
Shanta Rajudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981863
|
|
SHANTA RAJUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALAMB
|
MH-25-003-514-001/713
(PIMPALSHENDA)
|
1825003000NRG24080220240622359
|
09/02/2024
|
Premila Premdas Chavhan
|
1825003WL073485
|
Premila Premdas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981861
|
|
PREMILA PREMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALAMB
|
MH-25-003-514-001/759-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622364
|
09/02/2024
|
Roshan Sudhakar Rathod
|
1825003WL073485
|
Roshan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980831
|
|
ROSHAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KALAMB
|
MH-25-003-514-001/767-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622367
|
09/02/2024
|
ADITYA RAJENDRA PAWAR
|
1825003WL073485
|
ADITYA RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980825
|
|
ADITYA RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALAMB
|
MH-25-003-514-001/818
(PIMPALSHENDA)
|
1825003000NRG24080220240622371
|
09/02/2024
|
Malabai Ratan Rathod
|
1825003WL073485
|
Malabai Ratan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980834
|
|
MALABAI RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALAMB
|
MH-25-003-514-001/881
(PIMPALSHENDA)
|
1825003000NRG24080220240622379
|
09/02/2024
|
Ankush Vasudev Jadhav
|
1825003WL073485
|
Ankush Vasudev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980805
|
|
ANKUSH VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KALAMB
|
MH-25-003-620-001/239
(SONEGAON)
|
1825003000NRG24080220240622279
|
09/02/2024
|
Anil Namdevrao Pojdar
|
1825003WL073482
|
Anil Namdevrao Pojdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980804
|
|
MR ANIL NAMDEVRAO POJADAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-25-003-620-001/258
(SONEGAON)
|
1825003000NRG24080220240622282
|
09/02/2024
|
Mahadev Narayan Avjekar
|
1825003WL073482
|
Mahadev Narayan Avjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240981860
|
|
MAHADEV NARAYANRAO AUJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KALAMB
|
MH-25-003-620-001/258
(SONEGAON)
|
1825003000NRG24080220240622283
|
09/02/2024
|
Puja Mahadev Avjekar
|
1825003WL073482
|
Puja Mahadev Avjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980835
|
|
POOJA MAHADEORAO AVJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
209
|
KALAMB
|
MH-25-003-258-001/69
(MHASOLA AANDHABORI)
|
1825003000NRG24080220240622451
|
09/02/2024
|
Subhash Mukaji Meshram
|
1825003WL073490
|
Subhash Mukaji Meshram
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980693
|
|
MESHRAM SUBHASH MUKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
KALAMB
|
MH-25-003-514-001/135
(PIMPALSHENDA)
|
1825003000NRG24080220240622312
|
09/02/2024
|
Kalpana Giridhari Pawar
|
1825003WL073485
|
Kalpana Giridhari Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980698
|
|
MRS KALPANA GIRDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-25-003-514-001/207
(PIMPALSHENDA)
|
1825003000NRG24080220240622329
|
09/02/2024
|
Babulal Sakharam Pawar
|
1825003WL073485
|
Babulal Sakharam Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980798
|
|
BABULAL SAKHARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003000NRG24080220240622346
|
09/02/2024
|
Santosh Ukanda Chavhan
|
1825003WL073485
|
Santosh Ukanda Chavhan
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240980699
|
|
Mr. SANTOSH UKANDA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KALAMB
|
MH-25-003-514-001/47-A
(PIMPALSHENDA)
|
1825003000NRG24080220240622350
|
09/02/2024
|
Nilesh Devrao Rathod
|
1825003WL073485
|
Nilesh Devrao Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980696
|
|
RATHOD NILESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
214
|
KALAMB
|
MH-25-003-514-001/771
(PIMPALSHENDA)
|
1825003000NRG24080220240622368
|
09/02/2024
|
Khushal Rupdas Rathod
|
1825003WL073485
|
Khushal Rupdas Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240980700
|
|
MR KHUSHAL RUPDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354081
|
354081
|
|
|
|
|
|
|
|