|
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-25-003-419-001/229
(WATBORI)
|
1825003000NRG24050220240613877
|
05/02/2024
|
pradip m damahe
|
1825003WL072489
|
pradip m damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511901
|
|
DAMAHE PRADIP MOTILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-419-001/30
(WATBORI)
|
1825003000NRG24050220240613878
|
05/02/2024
|
Kishor Ajabrao Nagpure
|
1825003WL072489
|
Kishor Ajabrao Nagpure
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511893
|
|
KISHOR AJABRAO NAGPU
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-419-001/39-B
(WATBORI)
|
1825003000NRG24050220240613879
|
05/02/2024
|
DNYNESWAR SHANKAR SHENDE
|
1825003WL072489
|
DNYNESWAR SHANKAR SHENDE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511994
|
|
MR DNYANESHWAR SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-419-001/47
(WATBORI)
|
1825003000NRG24050220240613880
|
05/02/2024
|
gajanan
|
1825003WL072489
|
gajanan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511895
|
|
KARAPGALE GAJANAN DUDHANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-419-001/66
(WATBORI)
|
1825003000NRG24050220240613881
|
05/02/2024
|
MAHADEV TUKARAM NAGPURE
|
1825003WL072489
|
MAHADEV TUKARAM NAGPURE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511887
|
|
NAGPURE MAHADEV TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-419-001/78
(WATBORI)
|
1825003000NRG24050220240613882
|
05/02/2024
|
PYARELALA P BAHETWAR
|
1825003WL072489
|
PYARELALA P BAHETWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511888
|
|
PYARELAL PANNALAL BA
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-419-002/726
(WATBORI)
|
1825003000NRG24050220240613883
|
05/02/2024
|
Premlal Pyrelal Upade
|
1825003WL072489
|
Premlal Pyrelal Upade
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511902
|
|
PREMLAL PYRELAL UPRA
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-419-002/747
(WATBORI)
|
1825003000NRG24050220240613884
|
05/02/2024
|
SURAJ PYARELAL BAHETWAAR
|
1825003WL072489
|
SURAJ PYARELAL BAHETWAAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511897
|
|
SURAJ PYARELAL BAHET
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-419-002/787
(WATBORI)
|
1825003000NRG24050220240613885
|
05/02/2024
|
Vinod Shravan Katare
|
1825003WL072489
|
Vinod Shravan Katare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511896
|
|
KATARE VINOD SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-419-002/947
(WATBORI)
|
1825003000NRG24050220240613886
|
05/02/2024
|
Reshanoj Annaji Nagpure
|
1825003WL072489
|
Reshanoj Annaji Nagpure
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511894
|
|
RESHANOJ ANNAJI NAGP
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-467-001/68
(PALOTI)
|
1825003000NRG24050220240613624
|
05/02/2024
|
Mahadev Jagan Tekam
|
1825003WL072469
|
Mahadev Jagan Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511991
|
|
MAHADEO JAGAN TEKAM
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-467-001/74
(PALOTI)
|
1825003000NRG24050220240613625
|
05/02/2024
|
Bebi laxman waghmare
|
1825003WL072469
|
Bebi laxman waghmare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511988
|
|
BEBIBAI LAXMAN WAGHM
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24050220240613626
|
05/02/2024
|
Rama Bhima Meshram
|
1825003WL072469
|
Rama Bhima Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511992
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24050220240613627
|
05/02/2024
|
shashikala rama meshram
|
1825003WL072469
|
shashikala rama meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511993
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-487-001/62-B
(BELLORI)
|
1825003000NRG24050220240614205
|
05/02/2024
|
lata m sidam
|
1825003WL072519
|
lata m sidam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511989
|
|
MRS LATA MAHADEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-487-001/62-B
(BELLORI)
|
1825003000NRG24050220240614206
|
05/02/2024
|
lata m sidam
|
1825003WL072519
|
lata m sidam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511990
|
|
MRS LATA MAHADEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-487-001/81
(BELLORI)
|
1825003000NRG24050220240614207
|
05/02/2024
|
Vishnu P Soyam
|
1825003WL072519
|
Vishnu P Soyam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511892
|
|
VISHNU PUNDALIKRAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-487-001/81
(BELLORI)
|
1825003000NRG24050220240614209
|
05/02/2024
|
Vishnu P Soyam
|
1825003WL072519
|
Vishnu P Soyam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511890
|
|
VISHNU PUNDALIKRAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-25-003-507-001/185
(MUSAL)
|
1825003000NRG24050220240614443
|
05/02/2024
|
Pramod chinduji Gautre
|
1825003WL072559
|
Pramod chinduji Gautre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511987
|
|
PRAMOD CHINDHUJI GAU
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-507-001/206
(MUSAL)
|
1825003000NRG24050220240614445
|
05/02/2024
|
Kavadu Namdev Pandav
|
1825003WL072559
|
Kavadu Namdev Pandav
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511900
|
|
KAWDU NAMDEVRAO PAND
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-507-001/443
(MUSAL)
|
1825003000NRG24050220240614456
|
05/02/2024
|
Pandurang Gulabrao Zalke
|
1825003WL072559
|
Pandurang Gulabrao Zalke
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511899
|
|
ZHALAKE PANDURANG GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
KALAMB
|
MH-25-003-507-002/479
(MUSAL)
|
1825003000NRG24050220240614467
|
05/02/2024
|
Bandu Babarao Devtale
|
1825003WL072559
|
Bandu Babarao Devtale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511898
|
|
BANDU BABARAV DEVANALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-535-001/132
(DONODA)
|
1825003000NRG24050220240614123
|
05/02/2024
|
sadhu
|
1825003WL072510
|
sadhu
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240512003
|
|
MR SADHU TUKARAM THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-535-001/211
(DONODA)
|
1825003000NRG24050220240614126
|
05/02/2024
|
Suresh Tukaram Dhomre
|
1825003WL072510
|
Suresh Tukaram Dhomre
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511854
|
|
THOMBARE SURESH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-535-001/35
(DONODA)
|
1825003000NRG24050220240614128
|
05/02/2024
|
Ravi P Mahadure
|
1825003WL072510
|
Ravi P Mahadure
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240512002
|
|
MAHADURE RAVINDRA PA
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-535-001/353
(DONODA)
|
1825003000NRG24050220240614129
|
05/02/2024
|
Ramhari B Patil
|
1825003WL072510
|
Ramhari B Patil
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511851
|
|
RAMHARI BABARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-25-003-535-001/420
(DONODA)
|
1825003000NRG24050220240614130
|
05/02/2024
|
Vishakha Pravin Bhagat
|
1825003WL072510
|
Vishakha Pravin Bhagat
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511857
|
|
VISHAKHA PRAVIN BHAG
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-609-001/151
(NILAJ)
|
1825003000NRG24050220240613442
|
05/02/2024
|
Nilesh Golhar
|
1825003WL072459
|
Nilesh Golhar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240512004
|
|
NILESH RAMESHRAO GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-25-003-609-001/19-A
(NILAJ)
|
1825003000NRG24050220240613446
|
05/02/2024
|
Yogesh Narayan Kinhake
|
1825003WL072459
|
Yogesh Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511855
|
|
YOGESH NARAYAN KINHA
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-609-001/196
(NILAJ)
|
1825003000NRG24050220240613450
|
05/02/2024
|
Vivek Bhaskar Butale
|
1825003WL072459
|
Vivek Bhaskar Butale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511858
|
|
BUTLE VIVEK BHASKAR
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-609-001/215
(NILAJ)
|
1825003000NRG24050220240613452
|
05/02/2024
|
Jayashti Raju Tone
|
1825003WL072459
|
Jayashti Raju Tone
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511853
|
|
JAYSHRI RAJU TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-25-003-609-001/228
(NILAJ)
|
1825003000NRG24050220240613453
|
05/02/2024
|
Sujata Laxmanrao Tekam
|
1825003WL072459
|
Sujata Laxmanrao Tekam
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511856
|
|
SUJITA LAXMANRAO TEK
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG24050220240613459
|
05/02/2024
|
Sumit Sadashiv Kanhake
|
1825003WL072459
|
Sumit Sadashiv Kanhake
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240512000
|
|
SUMIT SADASHIV KANHA
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-609-001/48
(NILAJ)
|
1825003000NRG24050220240613464
|
05/02/2024
|
Shobha Sudhakar Tone
|
1825003WL072459
|
Shobha Sudhakar Tone
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511860
|
|
MRS SHOBHA SUDHAKAR TONE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-609-001/50
(NILAJ)
|
1825003000NRG24050220240613465
|
05/02/2024
|
Sahil Khushal Tekam
|
1825003WL072459
|
Sahil Khushal Tekam
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240512001
|
|
SAHIL KHUSHAL TEKAM
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-609-001/51
(NILAJ)
|
1825003000NRG24050220240613466
|
05/02/2024
|
Maroti V Patil
|
1825003WL072459
|
Maroti V Patil
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511852
|
|
PATIL MAROTI VISHWAN
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-609-001/53
(NILAJ)
|
1825003000NRG24050220240613471
|
05/02/2024
|
Rushikesh Suresh Tivsakar
|
1825003WL072459
|
Rushikesh Suresh Tivsakar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511861
|
|
RUSHIKESH SURESH TIV
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-609-001/53
(NILAJ)
|
1825003000NRG24050220240613469
|
05/02/2024
|
Surehs Bapurao Tivaskar
|
1825003WL072459
|
Surehs Bapurao Tivaskar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511859
|
|
TIWASKAR SURESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-089-002/185
(CHINCHOLI)
|
1825003000NRG24050220240613686
|
05/02/2024
|
chandrashekhar r wankhade
|
1825003WL072475
|
chandrashekhar r wankhade
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511862
|
|
CHANDRASHEKHAR RAMES
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-089-002/205
(CHINCHOLI)
|
1825003000NRG24050220240613687
|
05/02/2024
|
shobha
|
1825003WL072475
|
shobha
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511864
|
|
WANKHADE SHOBHATAI RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-089-002/216
(CHINCHOLI)
|
1825003000NRG24050220240613688
|
05/02/2024
|
Rajendra Rambahu Raut
|
1825003WL072475
|
Rajendra Rambahu Raut
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511874
|
|
RAJENDRA RAMBHAU RAU
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-089-002/304
(CHINCHOLI)
|
1825003000NRG24050220240613689
|
05/02/2024
|
Ramdas Sukhadev Bhele
|
1825003WL072475
|
Ramdas Sukhadev Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511999
|
|
BHELE RAMDAS SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-089-002/336
(CHINCHOLI)
|
1825003000NRG24050220240613690
|
05/02/2024
|
Arvindra Ramdas Bhele
|
1825003WL072475
|
Arvindra Ramdas Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511998
|
|
BHELE ARVIND RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-089-002/336
(CHINCHOLI)
|
1825003000NRG24050220240613691
|
05/02/2024
|
Shital Arvind Bhele
|
1825003WL072475
|
Shital Arvind Bhele
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511869
|
|
SHITAL ARVIND BHELE
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-164-001/379
(UMARI)
|
1825003000NRG24050220240613707
|
05/02/2024
|
Ramesh Jyotiram Sonale
|
1825003WL072478
|
Ramesh Jyotiram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511883
|
|
RAMESH JOTIRAM SONAL
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-164-001/389
(UMARI)
|
1825003000NRG24050220240613709
|
05/02/2024
|
Sitabai Suresh Sonale
|
1825003WL072478
|
Sitabai Suresh Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511886
|
|
SITABAI SURESHRAO SO
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-164-001/389
(UMARI)
|
1825003000NRG24050220240613708
|
05/02/2024
|
Suresh Jyotiram Sonale
|
1825003WL072478
|
Suresh Jyotiram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511881
|
|
SURESH JYOTIRAM SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-25-003-164-001/458
(UMARI)
|
1825003000NRG24050220240613711
|
05/02/2024
|
Pravin Devrrav Kinnake
|
1825003WL072478
|
Pravin Devrrav Kinnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511872
|
|
PRAVIN DEVRAO KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-164-001/486
(UMARI)
|
1825003000NRG24050220240613712
|
05/02/2024
|
Dada Biruji Sonale
|
1825003WL072478
|
Dada Biruji Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511870
|
|
DADA BIRUJI SONALE
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-001/507
(UMARI)
|
1825003000NRG24050220240613713
|
05/02/2024
|
Vanita Devraoji Kinnake
|
1825003WL072478
|
Vanita Devraoji Kinnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511878
|
|
VANITA DEVRAOJI KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-25-003-164-003/118
(UMARI)
|
1825003000NRG24050220240613714
|
05/02/2024
|
Dinesh N Meshram
|
1825003WL072478
|
Dinesh N Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511995
|
|
DINESH NAGOJI MESHRA
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-164-003/182
(UMARI)
|
1825003000NRG24050220240613715
|
05/02/2024
|
Maroti Gulab Uike
|
1825003WL072478
|
Maroti Gulab Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511873
|
|
UIKE MAROTI GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-164-003/187
(UMARI)
|
1825003000NRG24050220240613716
|
05/02/2024
|
Mangesh Vasant Meshram
|
1825003WL072478
|
Mangesh Vasant Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511884
|
|
MANGESH VASANTRAO ME
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/208
(UMARI)
|
1825003000NRG24050220240613717
|
05/02/2024
|
RAju Yashvant Uike
|
1825003WL072478
|
RAju Yashvant Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511875
|
|
RAJU Y UIKE
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG24050220240613718
|
05/02/2024
|
Sunil G Meshram
|
1825003WL072478
|
Sunil G Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511997
|
|
SUNIL GUNWANTA MESHR
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-164-003/216
(UMARI)
|
1825003000NRG24050220240613719
|
05/02/2024
|
Gajanan Y Uike
|
1825003WL072478
|
Gajanan Y Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511996
|
|
GAJANAN YASHVANT UIK
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-164-003/219
(UMARI)
|
1825003000NRG24050220240613723
|
05/02/2024
|
Sangita Umesh Jumnake
|
1825003WL072478
|
Sangita Umesh Jumnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511876
|
|
Sangita Umesh Jumnake
|
INDUSIND BANK(607189)
|
|
58
|
KALAMB
|
MH-25-003-164-003/219
(UMARI)
|
1825003000NRG24050220240613722
|
05/02/2024
|
Umesh R Jumnake
|
1825003WL072478
|
Umesh R Jumnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511863
|
|
JUMNAKE UMESH RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-164-003/231
(UMARI)
|
1825003000NRG24050220240613724
|
05/02/2024
|
Devanand Vaitagrao Bhale
|
1825003WL072478
|
Devanand Vaitagrao Bhale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511866
|
|
DEVANAND VAITAGRAO B
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-164-003/236
(UMARI)
|
1825003000NRG24050220240613725
|
05/02/2024
|
Shankar Narayan Pendam
|
1825003WL072478
|
Shankar Narayan Pendam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511867
|
|
SHANKAR NARAYAN PEND
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24050220240613726
|
05/02/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL072478
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511865
|
|
ARVIND M NANDURKAR
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24050220240613727
|
05/02/2024
|
Beby Arvind Nandurkar
|
1825003WL072478
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511885
|
|
BEBI ARVINDRAO NANDU
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24050220240613728
|
05/02/2024
|
Pritam Arvind Nandurkar
|
1825003WL072478
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511882
|
|
PRITAM ARVINDRAO NAN
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-164-003/464
(UMARI)
|
1825003000NRG24050220240613729
|
05/02/2024
|
Sangita Maroti Uike
|
1825003WL072478
|
Sangita Maroti Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511880
|
|
SANDIP MAROTRAO UIKE
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-164-003/488
(UMARI)
|
1825003000NRG24050220240613731
|
05/02/2024
|
Shubhangi Avinash Nandurkar
|
1825003WL072478
|
Shubhangi Avinash Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511879
|
|
SHUBHANGI AVINASH NANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-164-003/491
(UMARI)
|
1825003000NRG24050220240613733
|
05/02/2024
|
Savita Vikas Gajar
|
1825003WL072478
|
Savita Vikas Gajar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511877
|
|
SAVITA VIKAS GAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMB
|
MH-25-003-164-003/491
(UMARI)
|
1825003000NRG24050220240613732
|
05/02/2024
|
Vikas Gualbrav Gajar
|
1825003WL072478
|
Vikas Gualbrav Gajar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511871
|
|
VIKAS GULAB GAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-25-003-487-001/81
(BELLORI)
|
1825003000NRG24050220240614208
|
05/02/2024
|
geeta
|
1825003WL072519
|
geeta
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511891
|
|
MRS GITA VISHNU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-487-001/81
(BELLORI)
|
1825003000NRG24050220240614210
|
05/02/2024
|
geeta
|
1825003WL072519
|
geeta
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511889
|
|
MRS GITA VISHNU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-25-003-608-002/919
(MATEGAON)
|
1825003000NRG24050220240614538
|
05/02/2024
|
Keshaw Maroti Uike
|
1825003WL072568
|
Keshaw Maroti Uike
|
00045
|
BARB0SAWARG
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511868
|
|
Mr. KESHAV MAROTRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24050220240614050
|
05/02/2024
|
Kamal Mukund Pawar
|
1825003WL072505
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511968
|
|
Mrs. KAMAL MUKINDRAV PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-475-001/203
(MAVALANI)
|
1825003000NRG24050220240614052
|
05/02/2024
|
KALIDAS VAMAN MOHURLE
|
1825003WL072505
|
KALIDAS VAMAN MOHURLE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511965
|
|
Mr. Kalidas Wamanrao Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24050220240614054
|
05/02/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL072505
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511971
|
|
Mrs. BHAGYASHRI SANDIP BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24050220240614053
|
05/02/2024
|
MAHADEV S BHONDE
|
1825003WL072505
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511957
|
|
Mr. MAHADEO SITARAMJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-475-001/282
(MAVALANI)
|
1825003000NRG24050220240614058
|
05/02/2024
|
Ravindra Arun Hete
|
1825003WL072505
|
Ravindra Arun Hete
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511972
|
|
Mr. RAVINDRA ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-475-001/330
(MAVALANI)
|
1825003000NRG24050220240614059
|
05/02/2024
|
Raju Vitthal Dhage
|
1825003WL072505
|
Raju Vitthal Dhage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511956
|
|
Mr. RAJESH VITTHAL DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24050220240614061
|
05/02/2024
|
Mala Devrao Tarade
|
1825003WL072505
|
Mala Devrao Tarade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511969
|
|
Mrs. MALA DEVRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-475-001/99
(MAVALANI)
|
1825003000NRG24050220240614062
|
05/02/2024
|
Akash Walmik Kate
|
1825003WL072505
|
Akash Walmik Kate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511973
|
|
Mr. AKASH VALMIK KATE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-476-001/13
(TIRZADA)
|
1825003000NRG24050220240614100
|
05/02/2024
|
GOPAL K YEVATKAR
|
1825003WL072508
|
GOPAL K YEVATKAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511986
|
|
GOPAL KESHAV YEVATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-25-003-476-001/13
(TIRZADA)
|
1825003000NRG24050220240614101
|
05/02/2024
|
Harshwardhan Gopalrao Yevatkar
|
1825003WL072508
|
Harshwardhan Gopalrao Yevatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511964
|
|
Mr. HARSHWARDHAN GOPALRAO YEVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMB
|
MH-25-003-476-001/15
(TIRZADA)
|
1825003000NRG24050220240614102
|
05/02/2024
|
Ashok Vitthal Waghamare
|
1825003WL072508
|
Ashok Vitthal Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511962
|
|
Mr. ASHOK VITTHALRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KALAMB
|
MH-25-003-476-001/205
(TIRZADA)
|
1825003000NRG24050220240614103
|
05/02/2024
|
Pramod N Rithe
|
1825003WL072508
|
Pramod N Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511975
|
|
Mr. PRAMOD NANAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-476-001/281
(TIRZADA)
|
1825003000NRG24050220240614104
|
05/02/2024
|
Sangita Vinod Rithe
|
1825003WL072508
|
Sangita Vinod Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511966
|
|
Mrs. SANGITA VINOD RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KALAMB
|
MH-25-003-476-001/344
(TIRZADA)
|
1825003000NRG24050220240614107
|
05/02/2024
|
Kalavati Kishor Rithe
|
1825003WL072508
|
Kalavati Kishor Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511958
|
|
Mrs. KALAVATI KISHOR RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-476-001/344
(TIRZADA)
|
1825003000NRG24050220240614106
|
05/02/2024
|
Kishor Gulabrao Rithe
|
1825003WL072508
|
Kishor Gulabrao Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511959
|
|
Mr. KISHOR GULABRAO RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-476-001/427
(TIRZADA)
|
1825003000NRG24050220240614109
|
05/02/2024
|
Praful Nilkanth Rithe
|
1825003WL072508
|
Praful Nilkanth Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511974
|
|
Mr. PRAFUL NILKANTH RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-476-001/429
(TIRZADA)
|
1825003000NRG24050220240614110
|
05/02/2024
|
Sonali Pramod Rithe
|
1825003WL072508
|
Sonali Pramod Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511967
|
|
Mrs. SONALI PRAMOD RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-25-003-476-001/78
(TIRZADA)
|
1825003000NRG24050220240614111
|
05/02/2024
|
Babarao M Rithe
|
1825003WL072508
|
Babarao M Rithe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511961
|
|
Mr. BABARAO MAROTI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-608-002/1063
(MATEGAON)
|
1825003000NRG24050220240614533
|
05/02/2024
|
Haribhau Bhaurao Madavi
|
1825003WL072568
|
Haribhau Bhaurao Madavi
|
00051
|
MAHB0001014
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511960
|
|
Mr. HARIBHAU BHAURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-608-002/1137
(MATEGAON)
|
1825003000NRG24050220240614534
|
05/02/2024
|
Pravin Suresh Meshram
|
1825003WL072568
|
Pravin Suresh Meshram
|
00051
|
MAHB0001014
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511970
|
|
Mr. PRAVIN SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-608-002/119
(MATEGAON)
|
1825003000NRG24050220240614535
|
05/02/2024
|
Kisana S Fulzele
|
1825003WL072568
|
Kisana S Fulzele
|
00051
|
MAHB0001014
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511903
|
|
Mr. KISANA SHIVAJI FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMB
|
MH-25-003-608-002/40
(MATEGAON)
|
1825003000NRG24050220240614536
|
05/02/2024
|
Suresh Mangal Meshram
|
1825003WL072568
|
Suresh Mangal Meshram
|
00051
|
MAHB0001014
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511963
|
|
Mr. SURESH MANGAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMB
|
MH-25-003-608-002/69
(MATEGAON)
|
1825003000NRG24050220240614537
|
05/02/2024
|
Maroti B Madavi
|
1825003WL072568
|
Maroti B Madavi
|
00051
|
MAHB0001014
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511976
|
|
Mr. MAROTI BAPURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
94
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24050220240613620
|
05/02/2024
|
Ranjana Sanajy Murkhe
|
1825003WL072469
|
Ranjana Sanajy Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511944
|
|
MRS RANJANABAI SANJAY MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24050220240613619
|
05/02/2024
|
Sanjay Abhiman Murkhe
|
1825003WL072469
|
Sanjay Abhiman Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240511945
|
|
Mr. SANJAY ABHIMAN MURAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24050220240613621
|
05/02/2024
|
Madhukar Vishwanath Adkine
|
1825003WL072469
|
Madhukar Vishwanath Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511904
|
|
MADHUKAR VISHVANATH ADKINE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24050220240613622
|
05/02/2024
|
Shakuntala Madhukar Adkine
|
1825003WL072469
|
Shakuntala Madhukar Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240511948
|
|
Mrs. SHAKUNTALA MADHUKAR ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALAMB
|
MH-25-003-507-001/456
(MUSAL)
|
1825003000NRG24050220240614464
|
05/02/2024
|
Santosh Vitthal Zalke
|
1825003WL072559
|
Santosh Vitthal Zalke
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511954
|
|
SANTOSH VITTHAL ZALKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-164-003/216
(UMARI)
|
1825003000NRG24050220240613720
|
05/02/2024
|
prabha
|
1825003WL072478
|
prabha
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511910
|
|
MRS PRABHA GAJANAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-467-001/165
(PALOTI)
|
1825003000NRG24050220240613618
|
05/02/2024
|
Bhjang Bapurao Lokhande
|
1825003WL072469
|
Bhjang Bapurao Lokhande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240511985
|
|
Mr. BHUJANG BAPURAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALAMB
|
MH-25-003-467-001/35
(PALOTI)
|
1825003000NRG24050220240613623
|
05/02/2024
|
Manish V Nehare
|
1825003WL072469
|
Manish V Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240511920
|
|
Mrs. MANISHA VITTHAL NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24050220240614051
|
05/02/2024
|
Vinod Mukinda Pawar
|
1825003WL072505
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511918
|
|
Mrs. VINOD MUKINDRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-25-003-507-001/259
(MUSAL)
|
1825003000NRG24050220240614447
|
05/02/2024
|
Maroti Bhaurao Raut
|
1825003WL072559
|
Maroti Bhaurao Raut
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511906
|
|
Mr. MAROTI BHAURAO ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALAMB
|
MH-25-003-507-001/34
(MUSAL)
|
1825003000NRG24050220240614449
|
05/02/2024
|
Vitthal Mahadev More
|
1825003WL072559
|
Vitthal Mahadev More
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511905
|
|
MR VITTHAL MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-507-001/412
(MUSAL)
|
1825003000NRG24050220240614451
|
05/02/2024
|
Sangita S Lende
|
1825003WL072559
|
Sangita S Lende
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511925
|
|
Mrs. SANGITA SHRIRAM LENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALAMB
|
MH-25-003-507-001/412
(MUSAL)
|
1825003000NRG24050220240614450
|
05/02/2024
|
Shridhar R Lende
|
1825003WL072559
|
Shridhar R Lende
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511980
|
|
Mr. SHRIRAM RAMBHAU LENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALAMB
|
MH-25-003-507-001/430
(MUSAL)
|
1825003000NRG24050220240614453
|
05/02/2024
|
Shobha Sanjayrao Madavi
|
1825003WL072559
|
Shobha Sanjayrao Madavi
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511926
|
|
Mrs. SHOBHA SANJAYRAO MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALAMB
|
MH-25-003-507-001/443
(MUSAL)
|
1825003000NRG24050220240614457
|
05/02/2024
|
Rekha Pandurang Zalke
|
1825003WL072559
|
Rekha Pandurang Zalke
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511907
|
|
Mrs. REKHA PANDURANG ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALAMB
|
MH-25-003-507-001/452
(MUSAL)
|
1825003000NRG24050220240614461
|
05/02/2024
|
Durga Gajanan Zalake
|
1825003WL072559
|
Durga Gajanan Zalake
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511922
|
|
Mrs. DURGHA GAJANAN ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALAMB
|
MH-25-003-507-001/452
(MUSAL)
|
1825003000NRG24050220240614460
|
05/02/2024
|
Gajanan Viththal Zalake
|
1825003WL072559
|
Gajanan Viththal Zalake
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511923
|
|
Mr. GAJANAN VITTHAL ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALAMB
|
MH-25-003-507-001/453
(MUSAL)
|
1825003000NRG24050220240614462
|
05/02/2024
|
Ravindra Viththal Zalake
|
1825003WL072559
|
Ravindra Viththal Zalake
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511924
|
|
Mr. RAVINDRA VITTHAL ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALAMB
|
MH-25-003-507-001/453
(MUSAL)
|
1825003000NRG24050220240614463
|
05/02/2024
|
Sonali Ravindra Zalake
|
1825003WL072559
|
Sonali Ravindra Zalake
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511921
|
|
Mrs. SONALI RAVINDRA ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALAMB
|
MH-25-003-507-001/6
(MUSAL)
|
1825003000NRG24050220240614465
|
05/02/2024
|
panjab ramaji gadekar
|
1825003WL072559
|
panjab ramaji gadekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511914
|
|
Mr. PANJAB RAMA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALAMB
|
MH-25-003-507-001/6
(MUSAL)
|
1825003000NRG24050220240614466
|
05/02/2024
|
Pramila P Gadekar
|
1825003WL072559
|
Pramila P Gadekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511913
|
|
Mr. PANJAB RAMA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALAMB
|
MH-25-003-535-001/232
(DONODA)
|
1825003000NRG24050220240614127
|
05/02/2024
|
laxmikant
|
1825003WL072510
|
laxmikant
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240511984
|
|
Mr. LAXMIKANT MORESHWAR VADE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALAMB
|
MH-25-003-609-001/19
(NILAJ)
|
1825003000NRG24050220240613445
|
05/02/2024
|
Pushpabai Narayan Kinhekar
|
1825003WL072459
|
Pushpabai Narayan Kinhekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511933
|
|
MRS PUSHPA NARAYAN KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
117
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24050220240614049
|
05/02/2024
|
Mukunda Pandurang Pawar
|
1825003WL072505
|
Mukunda Pandurang Pawar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511832
|
|
PAVAR MUKINDRAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
KALAMB
|
MH-25-003-475-001/127
(MAVALANI)
|
1825003000NRG24050220240614048
|
05/02/2024
|
Chintaman Shamrao Tarade
|
1825003WL072505
|
Chintaman Shamrao Tarade
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511834
|
|
Mr. CHINTAMAN SHAMRAOJI TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-25-003-476-001/352
(TIRZADA)
|
1825003000NRG24050220240614108
|
05/02/2024
|
usha v zite
|
1825003WL072508
|
usha v zite
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511833
|
|
RITHE KU USHA MAROTR
|
BANK OF BARODA(606985)
|
|
120
|
KALAMB
|
MH-25-003-609-001/4
(NILAJ)
|
1825003000NRG24050220240613461
|
05/02/2024
|
Laxman S Tekam
|
1825003WL072459
|
Laxman S Tekam
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511835
|
|
TEKAM LAXMAN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
KALAMB
|
MH-25-003-609-001/53
(NILAJ)
|
1825003000NRG24050220240613470
|
05/02/2024
|
Vijay Suresh Tivaskar
|
1825003WL072459
|
Vijay Suresh Tivaskar
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511831
|
|
MRS VIJAYA SURESH TIVASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
KALAMB
|
MH-25-003-487-001/61
(BELLORI)
|
1825003000NRG24050220240614203
|
05/02/2024
|
Hirachand Devrao Ghodam
|
1825003WL072519
|
Hirachand Devrao Ghodam
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240512007
|
|
HIRACHAND DEVRAO GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KALAMB
|
MH-25-003-487-001/61
(BELLORI)
|
1825003000NRG24050220240614201
|
05/02/2024
|
Hirachand Devrao Ghodam
|
1825003WL072519
|
Hirachand Devrao Ghodam
|
00114
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240512006
|
|
HIRACHAND DEVRAO GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
124
|
KALAMB
|
MH-25-003-608-002/1046
(MATEGAON)
|
1825003000NRG24050220240614532
|
05/02/2024
|
Dipak Uttam Dadamal
|
1825003WL072568
|
Dipak Uttam Dadamal
|
00114
|
UTIB0SYDC14
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240511838
|
|
DIPAK UTTAM AND ANITA DIPAK DADMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
125
|
KALAMB
|
MH-25-003-507-001/423
(MUSAL)
|
1825003000NRG24050220240614452
|
05/02/2024
|
Rekha Balya Devnale
|
1825003WL072559
|
Rekha Balya Devnale
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511941
|
|
MRS REKHA BALYA DEVNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
KALAMB
|
MH-25-003-164-001/449
(UMARI)
|
1825003000NRG24050220240613710
|
05/02/2024
|
Savita Kishor Uike
|
1825003WL072478
|
Savita Kishor Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511950
|
|
MRS SAVITA KISHOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
KALAMB
|
MH-25-003-419-001/174
(WATBORI)
|
1825003000NRG24050220240614030
|
05/02/2024
|
savita kakade
|
1825003WL072503
|
savita kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511978
|
|
MRS SAVITA PRAKASH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAMB
|
MH-25-003-419-001/255
(WATBORI)
|
1825003000NRG24050220240614032
|
05/02/2024
|
Suman Akunsh Kakade
|
1825003WL072503
|
Suman Akunsh Kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511952
|
|
SUMAN ANKUSHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMB
|
MH-25-003-419-001/967
(WATBORI)
|
1825003000NRG24050220240614036
|
05/02/2024
|
Rajendra Ankush Kakde
|
1825003WL072503
|
Rajendra Ankush Kakde
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511947
|
|
RAJENDRA ANKUSHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAMB
|
MH-25-003-419-001/970
(WATBORI)
|
1825003000NRG24050220240614038
|
05/02/2024
|
Vilas Santosh Kakade
|
1825003WL072503
|
Vilas Santosh Kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511946
|
|
VILAS SANTOSH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALAMB
|
MH-25-003-487-001/61
(BELLORI)
|
1825003000NRG24050220240614202
|
05/02/2024
|
Sita Hirachand Ghodam
|
1825003WL072519
|
Sita Hirachand Ghodam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511943
|
|
MRS SITA HIRACHAND GHODAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-25-003-487-001/61
(BELLORI)
|
1825003000NRG24050220240614204
|
05/02/2024
|
Sita Hirachand Ghodam
|
1825003WL072519
|
Sita Hirachand Ghodam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511942
|
|
MRS SITA HIRACHAND GHODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
133
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG24050220240613721
|
05/02/2024
|
Ishwar Sambhaji Tayade
|
1825003WL072478
|
Ishwar Sambhaji Tayade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511981
|
|
MRS GIRAJA SAMBHAJI TAGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAMB
|
MH-25-003-475-001/105
(MAVALANI)
|
1825003000NRG24050220240614047
|
05/02/2024
|
Vaibhav Bhaskar Hete
|
1825003WL072505
|
Vaibhav Bhaskar Hete
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511953
|
|
VAIBHAV BHASKAR HETE
|
BANK OF BARODA(606985)
|
|
135
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24050220240614056
|
05/02/2024
|
Pritam Raju Dhage
|
1825003WL072505
|
Pritam Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511955
|
|
MR PRITAM RAJESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24050220240614055
|
05/02/2024
|
Sangita Raju Dhage
|
1825003WL072505
|
Sangita Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511977
|
|
SANGITA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALAMB
|
MH-25-003-475-001/234
(MAVALANI)
|
1825003000NRG24050220240614057
|
05/02/2024
|
Pritam Rajendra Bhagat
|
1825003WL072505
|
Pritam Rajendra Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511930
|
|
BHAGAT PRITAM RAJEND
|
BANK OF BARODA(606985)
|
|
138
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24050220240614060
|
05/02/2024
|
Devrao Shamrao Trade
|
1825003WL072505
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511919
|
|
Mr. DEORAO SHAMRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-25-003-476-001/281
(TIRZADA)
|
1825003000NRG24050220240614105
|
05/02/2024
|
Prem Vinodra Rithe
|
1825003WL072508
|
Prem Vinodra Rithe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511912
|
|
MASTER PREM VINODRAO RITE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-25-003-507-001/185
(MUSAL)
|
1825003000NRG24050220240614444
|
05/02/2024
|
Aruna Pramod Gautre
|
1825003WL072559
|
Aruna Pramod Gautre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511936
|
|
MRS ARUNATAI PRAMODRAV GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-25-003-507-001/206
(MUSAL)
|
1825003000NRG24050220240614446
|
05/02/2024
|
Sunita Kavadu Pandav
|
1825003WL072559
|
Sunita Kavadu Pandav
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511935
|
|
MRS SUNITA KAVDU PANDAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-507-001/259
(MUSAL)
|
1825003000NRG24050220240614448
|
05/02/2024
|
Ujawla Maroti Raut
|
1825003WL072559
|
Ujawla Maroti Raut
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511951
|
|
MRS UJAWLA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-25-003-507-001/432
(MUSAL)
|
1825003000NRG24050220240614454
|
05/02/2024
|
Sulochana Gunavant Bhoyar
|
1825003WL072559
|
Sulochana Gunavant Bhoyar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240512005
|
|
MRS SULOCHANA GUNVANT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-25-003-507-001/442
(MUSAL)
|
1825003000NRG24050220240614455
|
05/02/2024
|
Manisha Sunil Zade
|
1825003WL072559
|
Manisha Sunil Zade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240511932
|
|
Mrs. MANISHA SUNIL ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALAMB
|
MH-25-003-535-001/114-A
(DONODA)
|
1825003000NRG24050220240614122
|
05/02/2024
|
Kiran Maroti Pendam
|
1825003WL072510
|
Kiran Maroti Pendam
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240511909
|
|
MR KIRAN MAROTI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-609-001/150
(NILAJ)
|
1825003000NRG24050220240613441
|
05/02/2024
|
sheshikala h kodape
|
1825003WL072459
|
sheshikala h kodape
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511979
|
|
KODAPE SHASHIKALA HANUMANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
KALAMB
|
MH-25-003-609-001/151
(NILAJ)
|
1825003000NRG24050220240613443
|
05/02/2024
|
Dipali Nileshrao Golhar
|
1825003WL072459
|
Dipali Nileshrao Golhar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511940
|
|
DIPALI NILESHRAO GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALAMB
|
MH-25-003-609-001/19
(NILAJ)
|
1825003000NRG24050220240613444
|
05/02/2024
|
Narayan Shivram Kinahake
|
1825003WL072459
|
Narayan Shivram Kinahake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511908
|
|
MR NARAYAN SHIVRAM KINHAKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-25-003-609-001/193
(NILAJ)
|
1825003000NRG24050220240613447
|
05/02/2024
|
Vishal Arvind Tiwaskar
|
1825003WL072459
|
Vishal Arvind Tiwaskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511911
|
|
MR VISHAL ARVINDRAO TIWASKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-25-003-609-001/195
(NILAJ)
|
1825003000NRG24050220240613448
|
05/02/2024
|
Arvind Bapurao Tivaskar
|
1825003WL072459
|
Arvind Bapurao Tivaskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511928
|
|
TIWASKAR ARVIND BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
KALAMB
|
MH-25-003-609-001/195
(NILAJ)
|
1825003000NRG24050220240613449
|
05/02/2024
|
Shila Arvind Tivskar
|
1825003WL072459
|
Shila Arvind Tivskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511929
|
|
MRS SHILA ARVIND TIWASKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-25-003-609-001/20
(NILAJ)
|
1825003000NRG24050220240613451
|
05/02/2024
|
Rekha Suresh Irpate
|
1825003WL072459
|
Rekha Suresh Irpate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511927
|
|
IRPATE REKHA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
KALAMB
|
MH-25-003-609-001/27
(NILAJ)
|
1825003000NRG24050220240613454
|
05/02/2024
|
Archana Raju Kinhake
|
1825003WL072459
|
Archana Raju Kinhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511931
|
|
MRS ARCHANA RAJESH KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-25-003-609-001/3
(NILAJ)
|
1825003000NRG24050220240613455
|
05/02/2024
|
Rekha Shawavan Korpate
|
1825003WL072459
|
Rekha Shawavan Korpate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511937
|
|
MRS REKHA SHRAVAN KORAVATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAMB
|
MH-25-003-609-001/3
(NILAJ)
|
1825003000NRG24050220240613456
|
05/02/2024
|
Shravan Korwate
|
1825003WL072459
|
Shravan Korwate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511982
|
|
MR SHRAVAN KISAN KORWATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-25-003-609-001/33
(NILAJ)
|
1825003000NRG24050220240613457
|
05/02/2024
|
Anil Shravan Gadave
|
1825003WL072459
|
Anil Shravan Gadave
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511949
|
|
MR ANIL SHRAWAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-25-003-609-001/33
(NILAJ)
|
1825003000NRG24050220240613458
|
05/02/2024
|
Chaya Anil Gadwe
|
1825003WL072459
|
Chaya Anil Gadwe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511934
|
|
MRS CHAYA ANIL GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALAMB
|
MH-25-003-609-001/38
(NILAJ)
|
1825003000NRG24050220240613460
|
05/02/2024
|
sunita ankush Gadhawe
|
1825003WL072459
|
sunita ankush Gadhawe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511938
|
|
MRS SUNITA ANKUSH GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALAMB
|
MH-25-003-609-001/46
(NILAJ)
|
1825003000NRG24050220240613462
|
05/02/2024
|
Sunil A Ganvir
|
1825003WL072459
|
Sunil A Ganvir
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511917
|
|
GANVIR SUNIL ANANTRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
KALAMB
|
MH-25-003-609-001/46
(NILAJ)
|
1825003000NRG24050220240613463
|
05/02/2024
|
Vina Sunil Ganvir
|
1825003WL072459
|
Vina Sunil Ganvir
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511916
|
|
VANSH SUNIL GANVIR F
|
BANK OF BARODA(606985)
|
|
161
|
KALAMB
|
MH-25-003-609-001/51
(NILAJ)
|
1825003000NRG24050220240613467
|
05/02/2024
|
Indu Maroti Patil
|
1825003WL072459
|
Indu Maroti Patil
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511915
|
|
MRS INDU MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALAMB
|
MH-25-003-609-001/52
(NILAJ)
|
1825003000NRG24050220240613468
|
05/02/2024
|
Jaya Gajanan Irpate
|
1825003WL072459
|
Jaya Gajanan Irpate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511939
|
|
MRS JAYA GAJANAN IRPATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALAMB
|
MH-25-003-609-001/9
(NILAJ)
|
1825003000NRG24050220240613472
|
05/02/2024
|
Arun L kinnake
|
1825003WL072459
|
Arun L kinnake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511983
|
|
MR ARUN LAKSHMAN KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
164
|
KALAMB
|
MH-25-003-164-003/464
(UMARI)
|
1825003000NRG24050220240613730
|
05/02/2024
|
Jaya Sandip Uike
|
1825003WL072478
|
Jaya Sandip Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511839
|
|
JAYA SANDIP UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-25-003-419-001/255
(WATBORI)
|
1825003000NRG24050220240614031
|
05/02/2024
|
Ankushrao Champatrao Kakade
|
1825003WL072503
|
Ankushrao Champatrao Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511843
|
|
ANKUSHRAO CHAMPATRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-25-003-419-001/964
(WATBORI)
|
1825003000NRG24050220240614033
|
05/02/2024
|
Subhash Santosh Kakade
|
1825003WL072503
|
Subhash Santosh Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511844
|
|
SUBHASH SANTOSH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-25-003-419-001/965
(WATBORI)
|
1825003000NRG24050220240614034
|
05/02/2024
|
Akshay Ankush Kakade
|
1825003WL072503
|
Akshay Ankush Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511840
|
|
AKSHAY ANKUSHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-25-003-419-001/966
(WATBORI)
|
1825003000NRG24050220240614035
|
05/02/2024
|
Kalpana Bhanudas kakade
|
1825003WL072503
|
Kalpana Bhanudas kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511848
|
|
KALPNA BHANUDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-25-003-419-001/968
(WATBORI)
|
1825003000NRG24050220240614037
|
05/02/2024
|
Anuradha Dhanraj Kakade
|
1825003WL072503
|
Anuradha Dhanraj Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511846
|
|
ANURADHA DHANRAJ KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALAMB
|
MH-25-003-419-001/971
(WATBORI)
|
1825003000NRG24050220240614039
|
05/02/2024
|
Aakash Ankush Kakade
|
1825003WL072503
|
Aakash Ankush Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511841
|
|
AKASH ANKUSHRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALAMB
|
MH-25-003-419-001/972
(WATBORI)
|
1825003000NRG24050220240614040
|
05/02/2024
|
Vaishali Pravin Page
|
1825003WL072503
|
Vaishali Pravin Page
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511847
|
|
MRS VAISHALI PRAVIN PANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-25-003-419-001/973
(WATBORI)
|
1825003000NRG24050220240614041
|
05/02/2024
|
Maya Ashok Kakade
|
1825003WL072503
|
Maya Ashok Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511842
|
|
MRS MAYA ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALAMB
|
MH-25-003-419-002/827
(WATBORI)
|
1825003000NRG24050220240614042
|
05/02/2024
|
Prakash Daulat Kakade
|
1825003WL072503
|
Prakash Daulat Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511845
|
|
PRAKASH DAULAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-25-003-535-001/139-A
(DONODA)
|
1825003000NRG24050220240614125
|
05/02/2024
|
Jayashri Pramod Kinnake
|
1825003WL072510
|
Jayashri Pramod Kinnake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240511850
|
|
JAYSHRI PRAMOD KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALAMB
|
MH-25-003-535-001/139-A
(DONODA)
|
1825003000NRG24050220240614124
|
05/02/2024
|
Pramod Pandurang Kinnake
|
1825003WL072510
|
Pramod Pandurang Kinnake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240511849
|
|
PRAMOD PANDURANG KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
176
|
KALAMB
|
MH-25-003-507-001/451
(MUSAL)
|
1825003000NRG24050220240614459
|
05/02/2024
|
Kanta Vitthal Zalake
|
1825003WL072559
|
Kanta Vitthal Zalake
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511836
|
|
KANTA VITTHAL ZA
|
BANK OF BARODA(606985)
|
|
177
|
KALAMB
|
MH-25-003-507-001/451
(MUSAL)
|
1825003000NRG24050220240614458
|
05/02/2024
|
Vithhal Gulab Zalake
|
1825003WL072559
|
Vithhal Gulab Zalake
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240511837
|
|
JHALKE VITTHAL GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303030
|
303030
|
|
|
|
|
|
|
|