|
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-25-003-419-001/109
(WATBORI)
|
1825003000NRG24230320240789260
|
23/03/2024
|
Kavita Nandu Thakre
|
1825003WL089186
|
Kavita Nandu Thakre
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619634
|
|
MRS KAVITA NANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-419-001/109
(WATBORI)
|
1825003000NRG24230320240789259
|
23/03/2024
|
Nandu Mahadev Thakre
|
1825003WL089186
|
Nandu Mahadev Thakre
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619633
|
|
NANDU MAHADEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-419-001/145
(WATBORI)
|
1825003000NRG24230320240789261
|
23/03/2024
|
shalini baitvar
|
1825003WL089186
|
shalini baitvar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619676
|
|
MRS SHALINI KARAMCHAND BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-419-001/15
(WATBORI)
|
1825003000NRG24230320240789262
|
23/03/2024
|
Sangita Viajay Damate
|
1825003WL089186
|
Sangita Viajay Damate
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619629
|
|
SANGITA VIJAY DAMAHE
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-419-001/194
(WATBORI)
|
1825003000NRG24230320240789305
|
23/03/2024
|
Shalik Manik Kasar
|
1825003WL089187
|
Shalik Manik Kasar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619640
|
|
SHALIK MANIK KASAR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-419-001/220
(WATBORI)
|
1825003000NRG24230320240789307
|
23/03/2024
|
bhavana n damahe
|
1825003WL089187
|
bhavana n damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619617
|
|
MRS BHAVANA NILESH DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-419-001/220
(WATBORI)
|
1825003000NRG24230320240789306
|
23/03/2024
|
nilesh
|
1825003WL089187
|
nilesh
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619707
|
|
NILESH JAGANNATH DAM
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-419-001/225
(WATBORI)
|
1825003000NRG24230320240789265
|
23/03/2024
|
Sharavan Ramprasad Thakre
|
1825003WL089186
|
Sharavan Ramprasad Thakre
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619679
|
|
SHRAVAN RAMPRASAD TH
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-419-001/225
(WATBORI)
|
1825003000NRG24230320240789266
|
23/03/2024
|
Shital Sharavan Thakre
|
1825003WL089186
|
Shital Sharavan Thakre
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619678
|
|
MRS SHITAL SHRAWAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-419-001/229
(WATBORI)
|
1825003000NRG24230320240789308
|
23/03/2024
|
pradip m damahe
|
1825003WL089187
|
pradip m damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619644
|
|
DAMAHE PRADIP MOTILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-419-001/250
(WATBORI)
|
1825003000NRG24230320240789309
|
23/03/2024
|
Jagdish Fulchand Bahtewar
|
1825003WL089187
|
Jagdish Fulchand Bahtewar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619680
|
|
JAGDISH FULCHAND BAH
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-419-001/252
(WATBORI)
|
1825003000NRG24230320240789267
|
23/03/2024
|
Babarao Ragho Arbat
|
1825003WL089186
|
Babarao Ragho Arbat
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619632
|
|
BABARAO RAGHO ARBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KALAMB
|
MH-25-003-419-001/258
(WATBORI)
|
1825003000NRG24230320240789272
|
23/03/2024
|
Gokhul Champat Argade
|
1825003WL089186
|
Gokhul Champat Argade
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619623
|
|
GOKUL CHAMPAT ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-419-001/30
(WATBORI)
|
1825003000NRG24230320240789310
|
23/03/2024
|
Kishor Ajabrao Nagpure
|
1825003WL089187
|
Kishor Ajabrao Nagpure
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619624
|
|
KISHOR AJABRAO NAGPU
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-419-001/39-B
(WATBORI)
|
1825003000NRG24230320240789311
|
23/03/2024
|
DNYNESWAR SHANKAR SHENDE
|
1825003WL089187
|
DNYNESWAR SHANKAR SHENDE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619681
|
|
MR DNYANESHWAR SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-419-001/47
(WATBORI)
|
1825003000NRG24230320240789312
|
23/03/2024
|
gajanan
|
1825003WL089187
|
gajanan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619630
|
|
KARAPGALE GAJANAN DUDHANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-419-001/48
(WATBORI)
|
1825003000NRG24230320240789273
|
23/03/2024
|
ramesh
|
1825003WL089186
|
ramesh
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619682
|
|
RAMESH WASUDEV THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KALAMB
|
MH-25-003-419-001/49
(WATBORI)
|
1825003000NRG24230320240789313
|
23/03/2024
|
Raju G Nagpure
|
1825003WL089187
|
Raju G Nagpure
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619631
|
|
RAJU GULAB NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-419-001/578
(WATBORI)
|
1825003000NRG24230320240789314
|
23/03/2024
|
PANKAJ R Badvane
|
1825003WL089187
|
PANKAJ R Badvane
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619673
|
|
PANKAJ RAMESH BADWAN
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-419-001/66
(WATBORI)
|
1825003000NRG24230320240789316
|
23/03/2024
|
MAHADEV TUKARAM NAGPURE
|
1825003WL089187
|
MAHADEV TUKARAM NAGPURE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619620
|
|
NAGPURE MAHADEV TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-419-001/703
(WATBORI)
|
1825003000NRG24230320240789317
|
23/03/2024
|
gopall devbaji dole
|
1825003WL089187
|
gopall devbaji dole
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619627
|
|
GOPAL DEVBAJI DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-25-003-419-001/703
(WATBORI)
|
1825003000NRG24230320240789318
|
23/03/2024
|
maya gopal dole
|
1825003WL089187
|
maya gopal dole
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619628
|
|
MRS MAYA GOPAL DOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-419-001/78
(WATBORI)
|
1825003000NRG24230320240789320
|
23/03/2024
|
PYARELALA P BAHETWAR
|
1825003WL089187
|
PYARELALA P BAHETWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619622
|
|
PYARELAL PANNALAL BA
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-419-001/93
(WATBORI)
|
1825003000NRG24230320240789322
|
23/03/2024
|
POONAM J BAHETWAR
|
1825003WL089187
|
POONAM J BAHETWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619636
|
|
MRS PUNAM JAYPAL BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-419-002/352
(WATBORI)
|
1825003000NRG24230320240789333
|
23/03/2024
|
Ramesh G Ghatol
|
1825003WL089187
|
Ramesh G Ghatol
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619621
|
|
RAMESH GOVIND GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-419-002/639
(WATBORI)
|
1825003000NRG24230320240789293
|
23/03/2024
|
kailas k sapkal
|
1825003WL089186
|
kailas k sapkal
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619641
|
|
KAILAS KISANRAO SAPKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-419-002/649
(WATBORI)
|
1825003000NRG24230320240789334
|
23/03/2024
|
Devrao Bhanarkar
|
1825003WL089187
|
Devrao Bhanarkar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619639
|
|
DEVRAO SONBAJI BHANA
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-419-002/669
(WATBORI)
|
1825003000NRG24230320240789336
|
23/03/2024
|
Atul Ishvar Bahetwar
|
1825003WL089187
|
Atul Ishvar Bahetwar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619637
|
|
MR ATUL ISHWAR BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-419-002/688
(WATBORI)
|
1825003000NRG24230320240789337
|
23/03/2024
|
Ramesh J Damahe
|
1825003WL089187
|
Ramesh J Damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619675
|
|
RAMESH JAGANNATH DAM
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-419-002/688
(WATBORI)
|
1825003000NRG24230320240789338
|
23/03/2024
|
Shilpa R Damahe
|
1825003WL089187
|
Shilpa R Damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619674
|
|
MRS SHILPA RAMESH DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-419-002/747
(WATBORI)
|
1825003000NRG24230320240789339
|
23/03/2024
|
SURAJ PYARELAL BAHETWAAR
|
1825003WL089187
|
SURAJ PYARELAL BAHETWAAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619638
|
|
SURAJ PYARELAL BAHET
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-419-002/752
(WATBORI)
|
1825003000NRG24230320240789340
|
23/03/2024
|
shailesh ratan damahe
|
1825003WL089187
|
shailesh ratan damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619619
|
|
SHAILESH RATANLAL DAMAHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-419-002/787
(WATBORI)
|
1825003000NRG24230320240789342
|
23/03/2024
|
Vinod Shravan Katare
|
1825003WL089187
|
Vinod Shravan Katare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619635
|
|
KATARE VINOD SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-419-002/804
(WATBORI)
|
1825003000NRG24230320240789344
|
23/03/2024
|
nikita damahe
|
1825003WL089187
|
nikita damahe
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619642
|
|
MS NIKHITA PRAKASH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-419-002/831
(WATBORI)
|
1825003000NRG24230320240789345
|
23/03/2024
|
Ratnadip Vinayak Lilhare
|
1825003WL089187
|
Ratnadip Vinayak Lilhare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619677
|
|
RATNADIP VINAYAK LIL
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-419-002/836
(WATBORI)
|
1825003000NRG24230320240789346
|
23/03/2024
|
Praful Dnyaneshwar Bahetwar
|
1825003WL089187
|
Praful Dnyaneshwar Bahetwar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619643
|
|
PRAFUL DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-419-002/879
(WATBORI)
|
1825003000NRG24230320240789299
|
23/03/2024
|
Ranjana Dada Arbat
|
1825003WL089186
|
Ranjana Dada Arbat
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619645
|
|
RANJANA DADA ARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-25-003-419-002/947
(WATBORI)
|
1825003000NRG24230320240789348
|
23/03/2024
|
Reshanoj Annaji Nagpure
|
1825003WL089187
|
Reshanoj Annaji Nagpure
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619626
|
|
RESHANOJ ANNAJI NAGP
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-419-002/949
(WATBORI)
|
1825003000NRG24230320240789301
|
23/03/2024
|
Ravindra Shamrao Kakde
|
1825003WL089186
|
Ravindra Shamrao Kakde
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619625
|
|
RAVINDRA SHAMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-25-003-466-001/1075
(PARADI)
|
1825003000NRG24230320240789427
|
23/03/2024
|
Komal Nitin Thul
|
1825003WL089202
|
Komal Nitin Thul
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619599
|
|
MISS KOMAL SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-466-001/1075
(PARADI)
|
1825003000NRG24230320240789426
|
23/03/2024
|
Nitin Ramesh Thul
|
1825003WL089202
|
Nitin Ramesh Thul
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619596
|
|
NITIN RAMESH THUL
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-466-001/1076
(PARADI)
|
1825003000NRG24230320240789428
|
23/03/2024
|
Mukta Gajanan Darane
|
1825003WL089202
|
Mukta Gajanan Darane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619598
|
|
MRS MUKTA GAJANAN DARNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-466-001/1076
(PARADI)
|
1825003000NRG24230320240789429
|
23/03/2024
|
Pratik Gajanan Darene
|
1825003WL089202
|
Pratik Gajanan Darene
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619597
|
|
PRATIK GAJANANRAO DA
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-466-001/127
(PARADI)
|
1825003000NRG24230320240789435
|
23/03/2024
|
Shashikala Ramkrushna Tekam
|
1825003WL089202
|
Shashikala Ramkrushna Tekam
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619593
|
|
TEKAM SAU SHASHIKALA
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-466-001/142
(PARADI)
|
1825003000NRG24230320240789441
|
23/03/2024
|
Arun Narayanrao Hore
|
1825003WL089202
|
Arun Narayanrao Hore
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619594
|
|
ARUNRAO NARAYANRAO H
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-466-001/311
(PARADI)
|
1825003000NRG24230320240789467
|
23/03/2024
|
Pradip Krushnaji Raut
|
1825003WL089202
|
Pradip Krushnaji Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619595
|
|
RAUT PRADIP KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-466-001/380
(PARADI)
|
1825003000NRG24230320240789468
|
23/03/2024
|
Amol A Onkar
|
1825003WL089202
|
Amol A Onkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619685
|
|
ONKAR AMOL ASHOKRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
KALAMB
|
MH-25-003-164-001/437
(UMARI)
|
1825003000NRG24230320240789197
|
23/03/2024
|
Govinda Manguji Kokare
|
1825003WL089177
|
Govinda Manguji Kokare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619615
|
|
KOKARE GOVINDA MANGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-164-001/437
(UMARI)
|
1825003000NRG24230320240789198
|
23/03/2024
|
Suman Govinda Kokare
|
1825003WL089177
|
Suman Govinda Kokare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619616
|
|
SUMAN GOVINDA KOKARE
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-001/454
(UMARI)
|
1825003000NRG24230320240789199
|
23/03/2024
|
Gunvanta Paduji Kharat
|
1825003WL089177
|
Gunvanta Paduji Kharat
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619602
|
|
GUNVANTA PADUJI KHAR
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-164-003/128
(UMARI)
|
1825003000NRG24230320240789200
|
23/03/2024
|
Laxman Motiram Ramgade
|
1825003WL089177
|
Laxman Motiram Ramgade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619614
|
|
LAXMANRAO MOTIRAM RAMGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-25-003-164-003/128
(UMARI)
|
1825003000NRG24230320240789201
|
23/03/2024
|
Mira Laxman Ramgade
|
1825003WL089177
|
Mira Laxman Ramgade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619613
|
|
MRS MIRA LAXMANRAO RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG24230320240789202
|
23/03/2024
|
Durga Gumavant Meshram
|
1825003WL089177
|
Durga Gumavant Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619608
|
|
DURGA GUNWANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-25-003-164-003/244
(UMARI)
|
1825003000NRG24230320240789204
|
23/03/2024
|
Kusum Moreshwar Uike
|
1825003WL089177
|
Kusum Moreshwar Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619604
|
|
MRS KUSUM MORESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-164-003/249
(UMARI)
|
1825003000NRG24230320240789206
|
23/03/2024
|
Alka Bandu Tekam
|
1825003WL089177
|
Alka Bandu Tekam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619601
|
|
MRS ALKA BANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-25-003-164-003/249
(UMARI)
|
1825003000NRG24230320240789205
|
23/03/2024
|
Bandu Mahadev Tekam
|
1825003WL089177
|
Bandu Mahadev Tekam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619683
|
|
BANDU M TEKAM
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-164-003/320
(UMARI)
|
1825003000NRG24230320240789207
|
23/03/2024
|
s
|
1825003WL089177
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619600
|
|
SANDIP ZANNAJI NANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-25-003-608-002/1004
(MATEGAON)
|
1825003000NRG24230320240789350
|
23/03/2024
|
k d chaudhari
|
1825003WL089188
|
k d chaudhari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619605
|
|
KARAN DINKARRAO CHAU
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-608-002/1031
(MATEGAON)
|
1825003000NRG24230320240789356
|
23/03/2024
|
Nitin Sudhakar Kalmeghe
|
1825003WL089188
|
Nitin Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619606
|
|
MR NITIN SUDHAKAR KALMEGHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-25-003-608-002/1031
(MATEGAON)
|
1825003000NRG24230320240789357
|
23/03/2024
|
Ravina Nitin Kalmeghe
|
1825003WL089188
|
Ravina Nitin Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619607
|
|
KHATE RAVINA VITHHAL
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-608-002/1056
(MATEGAON)
|
1825003000NRG24230320240789360
|
23/03/2024
|
Dilip Shalik Madavi
|
1825003WL089188
|
Dilip Shalik Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619611
|
|
DILIP SHALIK MADAVI
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-608-002/1056
(MATEGAON)
|
1825003000NRG24230320240789361
|
23/03/2024
|
Karuna Dilip Madavi
|
1825003WL089188
|
Karuna Dilip Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619609
|
|
ARUNA DILIPRAO MADAV
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-608-002/1156
(MATEGAON)
|
1825003000NRG24230320240789367
|
23/03/2024
|
Rahul Chandrabhan Dandekar
|
1825003WL089188
|
Rahul Chandrabhan Dandekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619610
|
|
RAHUL CHANDRBHAN DAN
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-608-002/1169
(MATEGAON)
|
1825003000NRG24230320240789370
|
23/03/2024
|
Sadhan Mangesh Todase
|
1825003WL089188
|
Sadhan Mangesh Todase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619612
|
|
SADHANA MANGESH TODA
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-608-002/78
(MATEGAON)
|
1825003000NRG24230320240789373
|
23/03/2024
|
Marotrao Uksnda Kannake
|
1825003WL089188
|
Marotrao Uksnda Kannake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619708
|
|
MAROTI UKANDA KANNAK
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-608-002/86-A
(MATEGAON)
|
1825003000NRG24230320240789374
|
23/03/2024
|
Girija Tdase
|
1825003WL089188
|
Girija Tdase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619684
|
|
MRS GIRJABAI SHRIKRUSHN TODASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-25-003-608-002/919
(MATEGAON)
|
1825003000NRG24230320240789375
|
23/03/2024
|
Keshaw Maroti Uike
|
1825003WL089188
|
Keshaw Maroti Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619603
|
|
Mr. KESHAV MAROTRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
68
|
KALAMB
|
MH-25-003-608-002/1004
(MATEGAON)
|
1825003000NRG24230320240789349
|
23/03/2024
|
v d chaudhari
|
1825003WL089188
|
v d chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619567
|
|
MRS VARSHA DINKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-608-002/1010
(MATEGAON)
|
1825003000NRG24230320240789351
|
23/03/2024
|
c s dandekar
|
1825003WL089188
|
c s dandekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619564
|
|
MRS CHHAYA SANTOSH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-25-003-608-002/1013
(MATEGAON)
|
1825003000NRG24230320240789352
|
23/03/2024
|
Balavant Gangadhar Mundhare
|
1825003WL089188
|
Balavant Gangadhar Mundhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619565
|
|
BALWANT GANGADHAR MU
|
BANK OF BARODA(606985)
|
|
71
|
KALAMB
|
MH-25-003-608-002/1030
(MATEGAON)
|
1825003000NRG24230320240789355
|
23/03/2024
|
Ranjana Sudhakar Kalmeghe
|
1825003WL089188
|
Ranjana Sudhakar Kalmeghe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619558
|
|
MRS RANJANA SUDHAKAR KALMEGHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-25-003-608-002/1030
(MATEGAON)
|
1825003000NRG24230320240789354
|
23/03/2024
|
Sudhakar Laxman Kalmeghe
|
1825003WL089188
|
Sudhakar Laxman Kalmeghe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619557
|
|
Mr. SUDHAKAR LAXMAN KALMEGHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-608-002/1050
(MATEGAON)
|
1825003000NRG24230320240789359
|
23/03/2024
|
Jyoshana Ramchandra Dadamal
|
1825003WL089188
|
Jyoshana Ramchandra Dadamal
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619561
|
|
MRS JYOSTANA RAMCHANDRA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-608-002/1050
(MATEGAON)
|
1825003000NRG24230320240789358
|
23/03/2024
|
Ramchandra Udebhan Dadamal
|
1825003WL089188
|
Ramchandra Udebhan Dadamal
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619560
|
|
Mr. RAMCHANDRA UDEBHANJI DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-608-002/109
(MATEGAON)
|
1825003000NRG24230320240789364
|
23/03/2024
|
Kailas G Madavi
|
1825003WL089188
|
Kailas G Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619691
|
|
KAILAS GULAB MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
KALAMB
|
MH-25-003-608-002/109
(MATEGAON)
|
1825003000NRG24230320240789365
|
23/03/2024
|
Vandana K Madavi
|
1825003WL089188
|
Vandana K Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619690
|
|
MRS VANDANA KAILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-25-003-608-002/1155
(MATEGAON)
|
1825003000NRG24230320240789366
|
23/03/2024
|
Jijabai Chandrabhan Dandekar
|
1825003WL089188
|
Jijabai Chandrabhan Dandekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619559
|
|
JIJABAI CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
78
|
KALAMB
|
MH-25-003-608-002/1169
(MATEGAON)
|
1825003000NRG24230320240789369
|
23/03/2024
|
Mangesh Shrikurshna Toadase
|
1825003WL089188
|
Mangesh Shrikurshna Toadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619566
|
|
Mr. MANGESH SHRIKRUSHNA TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-608-002/296
(MATEGAON)
|
1825003000NRG24230320240789371
|
23/03/2024
|
Fakira Ramdas Madavi
|
1825003WL089188
|
Fakira Ramdas Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619562
|
|
Mr. PHAKIRA RAMDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-608-002/296
(MATEGAON)
|
1825003000NRG24230320240789372
|
23/03/2024
|
Madhuri Fakira Madavi
|
1825003WL089188
|
Madhuri Fakira Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619563
|
|
MADHURI FKIRRAO MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-466-001/146
(PARADI)
|
1825003000NRG24230320240789442
|
23/03/2024
|
Tarabai G Pise
|
1825003WL089202
|
Tarabai G Pise
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619669
|
|
Mrs. TARA GAUTAM PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALAMB
|
MH-25-003-466-001/166
(PARADI)
|
1825003000NRG24230320240789446
|
23/03/2024
|
Suvarna P Patil
|
1825003WL089202
|
Suvarna P Patil
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619670
|
|
Mrs. SUVARNA PRAMOD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALAMB
|
MH-25-003-466-001/167
(PARADI)
|
1825003000NRG24230320240789448
|
23/03/2024
|
Ganpat P Thul
|
1825003WL089202
|
Ganpat P Thul
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619671
|
|
Mr. GANPAT PANDALIK THOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALAMB
|
MH-25-003-466-001/216
(PARADI)
|
1825003000NRG24230320240789453
|
23/03/2024
|
Rajendra V Dafare
|
1825003WL089202
|
Rajendra V Dafare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619672
|
|
Mr. RAJENDRA VITTHALRAO DAFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALAMB
|
MH-25-003-466-001/58
(PARADI)
|
1825003000NRG24230320240789472
|
23/03/2024
|
Durga Ingole
|
1825003WL089202
|
Durga Ingole
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619653
|
|
Mrs. DURGA DIPAK INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALAMB
|
MH-25-003-466-001/68
(PARADI)
|
1825003000NRG24230320240789475
|
23/03/2024
|
Ramdas M Kotnake
|
1825003WL089202
|
Ramdas M Kotnake
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619668
|
|
Shri RAMDAS MAHADEV KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
KALAMB
|
MH-25-003-466-001/1053
(PARADI)
|
1825003000NRG24230320240789422
|
23/03/2024
|
Madhuri NIlesh Ingole
|
1825003WL089202
|
Madhuri NIlesh Ingole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619528
|
|
Mrs. MADHURI NILESH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALAMB
|
MH-25-003-466-001/1053
(PARADI)
|
1825003000NRG24230320240789421
|
23/03/2024
|
Nilesh Rameshrao Ingole
|
1825003WL089202
|
Nilesh Rameshrao Ingole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619525
|
|
Mr. NILESH RAMESH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALAMB
|
MH-25-003-466-001/1054
(PARADI)
|
1825003000NRG24230320240789424
|
23/03/2024
|
Tarabai Ramesh Ingole
|
1825003WL089202
|
Tarabai Ramesh Ingole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619647
|
|
TARABAI RAMESHRAO INGOLE
|
RATNAKAR BANK(607393)
|
|
90
|
KALAMB
|
MH-25-003-466-001/1055
(PARADI)
|
1825003000NRG24230320240789425
|
23/03/2024
|
Vinod P Nagpure
|
1825003WL089202
|
Vinod P Nagpure
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619648
|
|
VINOD PANJABRAO NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-25-003-466-001/112
(PARADI)
|
1825003000NRG24230320240789431
|
23/03/2024
|
Ramesh Jangaluji Chamalate
|
1825003WL089202
|
Ramesh Jangaluji Chamalate
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619659
|
|
Mr. RAMESH JANGLU CHAMLATE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALAMB
|
MH-25-003-466-001/119
(PARADI)
|
1825003000NRG24230320240789434
|
23/03/2024
|
Babarao B bhoyar
|
1825003WL089202
|
Babarao B bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619646
|
|
BHOYAR BABARAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
KALAMB
|
MH-25-003-466-001/128
(PARADI)
|
1825003000NRG24230320240789436
|
23/03/2024
|
Naresh K Darane
|
1825003WL089202
|
Naresh K Darane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619700
|
|
DARANE NARESH KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
KALAMB
|
MH-25-003-466-001/128
(PARADI)
|
1825003000NRG24230320240789437
|
23/03/2024
|
Sangita N Darane
|
1825003WL089202
|
Sangita N Darane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619524
|
|
SANGITA NARESHRAO DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-25-003-466-001/135
(PARADI)
|
1825003000NRG24230320240789438
|
23/03/2024
|
Pravin Vasantrao Darane
|
1825003WL089202
|
Pravin Vasantrao Darane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619547
|
|
Mr. PRAVIN VASANTRAO DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALAMB
|
MH-25-003-466-001/139
(PARADI)
|
1825003000NRG24230320240789440
|
23/03/2024
|
Manisha Pradip Bhoyar
|
1825003WL089202
|
Manisha Pradip Bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619650
|
|
Mrs. MANISHA PRADIP BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALAMB
|
MH-25-003-466-001/139
(PARADI)
|
1825003000NRG24230320240789439
|
23/03/2024
|
Pradip Narayan Bhoyar
|
1825003WL089202
|
Pradip Narayan Bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619649
|
|
Mr. PRDIP NARAYAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALAMB
|
MH-25-003-466-001/184
(PARADI)
|
1825003000NRG24230320240789451
|
23/03/2024
|
Sunil S Onkar
|
1825003WL089202
|
Sunil S Onkar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619665
|
|
Mr. SUNIL SUKHADEO ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALAMB
|
MH-25-003-466-001/216
(PARADI)
|
1825003000NRG24230320240789454
|
23/03/2024
|
Kavita Rajendra Dafade
|
1825003WL089202
|
Kavita Rajendra Dafade
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619531
|
|
Mrs. KAVITA RAJENDRA DAFDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALAMB
|
MH-25-003-466-001/222
(PARADI)
|
1825003000NRG24230320240789455
|
23/03/2024
|
Indira N Raut
|
1825003WL089202
|
Indira N Raut
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619656
|
|
INDIRANANDALALRAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KALAMB
|
MH-25-003-466-001/267
(PARADI)
|
1825003000NRG24230320240789462
|
23/03/2024
|
Prashant V Darane
|
1825003WL089202
|
Prashant V Darane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619523
|
|
MR PRASHANT VASANTRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-466-001/308
(PARADI)
|
1825003000NRG24230320240789466
|
23/03/2024
|
Umesh Ramesh Ingole
|
1825003WL089202
|
Umesh Ramesh Ingole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619698
|
|
Mr. UMESH RAMESH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALAMB
|
MH-25-003-466-001/42
(PARADI)
|
1825003000NRG24230320240789469
|
23/03/2024
|
Prakash Janrao Bharane
|
1825003WL089202
|
Prakash Janrao Bharane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619556
|
|
BHARANE PRAKASH JAGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
KALAMB
|
MH-25-003-466-001/48
(PARADI)
|
1825003000NRG24230320240789470
|
23/03/2024
|
Prashant Ramesh Thul
|
1825003WL089202
|
Prashant Ramesh Thul
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619546
|
|
Mr. PRASHANT RAMESH THUL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALAMB
|
MH-25-003-466-001/50
(PARADI)
|
1825003000NRG24230320240789471
|
23/03/2024
|
Vanita Narayan Uike
|
1825003WL089202
|
Vanita Narayan Uike
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619657
|
|
Mr. NARAYANRAO DAVJI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALAMB
|
MH-25-003-466-001/675
(PARADI)
|
1825003000NRG24230320240789473
|
23/03/2024
|
Manoj Jagannath ingole
|
1825003WL089202
|
Manoj Jagannath ingole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619702
|
|
INGOLE ATUL JAGANNATH AND MANOJ J INGL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
KALAMB
|
MH-25-003-466-001/675
(PARADI)
|
1825003000NRG24230320240789474
|
23/03/2024
|
Roshani Manoj Ingole
|
1825003WL089202
|
Roshani Manoj Ingole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619522
|
|
Mrs. ROSHANI MANOJ INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
108
|
KALAMB
|
MH-25-003-419-001/581
(WATBORI)
|
1825003000NRG24230320240789315
|
23/03/2024
|
Vinayak C Lilare
|
1825003WL089187
|
Vinayak C Lilare
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619618
|
|
VINAYAK CHAMPAT LILARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
KALAMB
|
MH-25-003-419-002/804
(WATBORI)
|
1825003000NRG24230320240789343
|
23/03/2024
|
randip m damahe
|
1825003WL089187
|
randip m damahe
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619687
|
|
DAMAHE RANDIP MOTILALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
KALAMB
|
MH-25-003-608-002/106-A
(MATEGAON)
|
1825003000NRG24230320240789362
|
23/03/2024
|
BABAN RAYBHAN CHAUDHARI
|
1825003WL089188
|
BABAN RAYBHAN CHAUDHARI
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619568
|
|
BABAN RAYABHAN CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-25-003-164-003/355
(UMARI)
|
1825003000NRG24230320240789208
|
23/03/2024
|
Satish Vasantrao Shelake
|
1825003WL089177
|
Satish Vasantrao Shelake
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619651
|
|
SATISH VASANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
KALAMB
|
MH-25-003-419-001/796
(WATBORI)
|
1825003000NRG24230320240789321
|
23/03/2024
|
Bapurao Mahadeo Kalavkar
|
1825003WL089187
|
Bapurao Mahadeo Kalavkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619652
|
|
KALOKAR BAPURAO M AND PUSHPA B KALOKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KALAMB
|
MH-25-003-419-001/998
(WATBORI)
|
1825003000NRG24230320240789291
|
23/03/2024
|
Pandit Runjaram Ghatol
|
1825003WL089186
|
Pandit Runjaram Ghatol
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619554
|
|
PANDIT PUNJARAM GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
KALAMB
|
MH-25-003-419-001/174
(WATBORI)
|
1825003000NRG24230320240789263
|
23/03/2024
|
savita kakade
|
1825003WL089186
|
savita kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619696
|
|
MRS SAVITA PRAKASH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-25-003-419-001/252
(WATBORI)
|
1825003000NRG24230320240789268
|
23/03/2024
|
Nanubai Babarao Arbat
|
1825003WL089186
|
Nanubai Babarao Arbat
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619551
|
|
NANIBAI BABARAO ARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAMB
|
MH-25-003-419-001/255
(WATBORI)
|
1825003000NRG24230320240789271
|
23/03/2024
|
Suman Akunsh Kakade
|
1825003WL089186
|
Suman Akunsh Kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619553
|
|
SUMAN ANKUSHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMB
|
MH-25-003-419-001/739
(WATBORI)
|
1825003000NRG24230320240789319
|
23/03/2024
|
Yashoda Sadashiv Chavare
|
1825003WL089187
|
Yashoda Sadashiv Chavare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619552
|
|
MRS YASHODA SADASHIV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-25-003-419-001/967
(WATBORI)
|
1825003000NRG24230320240789278
|
23/03/2024
|
Rajendra Ankush Kakde
|
1825003WL089186
|
Rajendra Ankush Kakde
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619694
|
|
RAJENDRA ANKUSHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAMB
|
MH-25-003-419-001/970
(WATBORI)
|
1825003000NRG24230320240789280
|
23/03/2024
|
Vilas Santosh Kakade
|
1825003WL089186
|
Vilas Santosh Kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619695
|
|
VILAS SANTOSH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAMB
|
MH-25-003-419-001/990
(WATBORI)
|
1825003000NRG24230320240789284
|
23/03/2024
|
Varsha Sandip Ghatole
|
1825003WL089186
|
Varsha Sandip Ghatole
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619550
|
|
VARSHA SANDIP GHATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALAMB
|
MH-25-003-419-001/991
(WATBORI)
|
1825003000NRG24230320240789285
|
23/03/2024
|
Santosh Pandhari Lonkar
|
1825003WL089186
|
Santosh Pandhari Lonkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619541
|
|
SANTOSH PANDHARI LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAMB
|
MH-25-003-419-001/992
(WATBORI)
|
1825003000NRG24230320240789286
|
23/03/2024
|
Jivan Dadarav Kalokar
|
1825003WL089186
|
Jivan Dadarav Kalokar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619538
|
|
JIVAN DADARAVJI KALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAMB
|
MH-25-003-419-001/993
(WATBORI)
|
1825003000NRG24230320240789287
|
23/03/2024
|
Gokul Ragho Ghatol
|
1825003WL089186
|
Gokul Ragho Ghatol
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619530
|
|
GOKUL RAGHOJI GHATOL
|
BANK OF BARODA(606985)
|
|
124
|
KALAMB
|
MH-25-003-419-001/995
(WATBORI)
|
1825003000NRG24230320240789288
|
23/03/2024
|
Dilip Nagorao Ghatol
|
1825003WL089186
|
Dilip Nagorao Ghatol
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619548
|
|
DILIP NAGORAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAMB
|
MH-25-003-419-001/996
(WATBORI)
|
1825003000NRG24230320240789289
|
23/03/2024
|
Anita Dasarath Pawar
|
1825003WL089186
|
Anita Dasarath Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619533
|
|
ANITA DASHARATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAMB
|
MH-25-003-419-001/997
(WATBORI)
|
1825003000NRG24230320240789290
|
23/03/2024
|
Durga Vasant Mandhare
|
1825003WL089186
|
Durga Vasant Mandhare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619534
|
|
MRS DURGA VASANT MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-25-003-419-002/620
(WATBORI)
|
1825003000NRG24230320240789292
|
23/03/2024
|
Bebi Arjun Kale
|
1825003WL089186
|
Bebi Arjun Kale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619539
|
|
BEBI ARJUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMB
|
MH-25-003-419-002/752
(WATBORI)
|
1825003000NRG24230320240789341
|
23/03/2024
|
Aditya Sailesh Damahe
|
1825003WL089187
|
Aditya Sailesh Damahe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619699
|
|
MR ADITYA SHAILESH DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-419-002/854
(WATBORI)
|
1825003000NRG24230320240789298
|
23/03/2024
|
Arjun Jayavant Kale
|
1825003WL089186
|
Arjun Jayavant Kale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619540
|
|
MR ARJUN JAYVANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-419-002/941
(WATBORI)
|
1825003000NRG24230320240789300
|
23/03/2024
|
Vijay Devbaji Chavare
|
1825003WL089186
|
Vijay Devbaji Chavare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619544
|
|
VIJAY DEVBAJI CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALAMB
|
MH-25-003-419-002/950
(WATBORI)
|
1825003000NRG24230320240789302
|
23/03/2024
|
Surekha Ravindra Kakade
|
1825003WL089186
|
Surekha Ravindra Kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619532
|
|
SUREKHA RAVINDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALAMB
|
MH-25-003-419-002/964
(WATBORI)
|
1825003000NRG24230320240789303
|
23/03/2024
|
Savitri Maroti Lonkar
|
1825003WL089186
|
Savitri Maroti Lonkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619555
|
|
SAVITRI MAROTI LONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALAMB
|
MH-25-003-419-002/966
(WATBORI)
|
1825003000NRG24230320240789304
|
23/03/2024
|
Sunanda Gariba Dharade
|
1825003WL089186
|
Sunanda Gariba Dharade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619535
|
|
SUNANDA GARIBA GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
134
|
KALAMB
|
MH-25-003-419-001/744
(WATBORI)
|
1825003000NRG24230320240789274
|
23/03/2024
|
bhaskar sapkal
|
1825003WL089186
|
bhaskar sapkal
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619545
|
|
MR BHASKAR KISANRAO SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-25-003-419-002/649
(WATBORI)
|
1825003000NRG24230320240789335
|
23/03/2024
|
Rami D Bhanarkar
|
1825003WL089187
|
Rami D Bhanarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619697
|
|
MRS RAMI DEVARAV BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-466-001/104
(PARADI)
|
1825003000NRG24230320240789420
|
23/03/2024
|
Shriram P Tekam
|
1825003WL089202
|
Shriram P Tekam
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240619666
|
|
MR SHRIRAM PUNAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-25-003-466-001/1054
(PARADI)
|
1825003000NRG24230320240789423
|
23/03/2024
|
Ramesh Panjabrao Ingole
|
1825003WL089202
|
Ramesh Panjabrao Ingole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619543
|
|
RAMESHRAO PANJABRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALAMB
|
MH-25-003-466-001/108
(PARADI)
|
1825003000NRG24230320240789430
|
23/03/2024
|
Rupali A Darane
|
1825003WL089202
|
Rupali A Darane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619660
|
|
RUPALI ASHOK DARANE
|
RATNAKAR BANK(607393)
|
|
139
|
KALAMB
|
MH-25-003-466-001/117
(PARADI)
|
1825003000NRG24230320240789432
|
23/03/2024
|
Raju v Pise
|
1825003WL089202
|
Raju v Pise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619664
|
|
RAJU VYANKATRAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMB
|
MH-25-003-466-001/117
(PARADI)
|
1825003000NRG24230320240789433
|
23/03/2024
|
Sunita R Pise
|
1825003WL089202
|
Sunita R Pise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619658
|
|
Mrs. SUNITA RAJU PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALAMB
|
MH-25-003-466-001/146
(PARADI)
|
1825003000NRG24230320240789443
|
23/03/2024
|
Samir Gautam Pise
|
1825003WL089202
|
Samir Gautam Pise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619655
|
|
MR SAMIR GAUTAMRAO PISE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-466-001/154
(PARADI)
|
1825003000NRG24230320240789444
|
23/03/2024
|
gajanan V Ingole
|
1825003WL089202
|
gajanan V Ingole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619701
|
|
Mr. GAJANAN VITHOBA INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALAMB
|
MH-25-003-466-001/165
(PARADI)
|
1825003000NRG24230320240789445
|
23/03/2024
|
Laxman Shrihari Charade
|
1825003WL089202
|
Laxman Shrihari Charade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619529
|
|
MRS LAXMAN SHRIHARI CHARADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-25-003-466-001/17
(PARADI)
|
1825003000NRG24230320240789450
|
23/03/2024
|
sharda pise
|
1825003WL089202
|
sharda pise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619706
|
|
PISE SHARDA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
KALAMB
|
MH-25-003-466-001/17
(PARADI)
|
1825003000NRG24230320240789449
|
23/03/2024
|
subhash pise
|
1825003WL089202
|
subhash pise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619661
|
|
Mr. SUBHASH SONABAJI PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALAMB
|
MH-25-003-466-001/21
(PARADI)
|
1825003000NRG24230320240789452
|
23/03/2024
|
Achal Devrao Pise
|
1825003WL089202
|
Achal Devrao Pise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619662
|
|
Mrs. ACHAL DEVRAO PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KALAMB
|
MH-25-003-466-001/224
(PARADI)
|
1825003000NRG24230320240789456
|
23/03/2024
|
Prabhakar Bhaurao Zade
|
1825003WL089202
|
Prabhakar Bhaurao Zade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619536
|
|
MR PRABHAKAR BHAURAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALAMB
|
MH-25-003-466-001/224
(PARADI)
|
1825003000NRG24230320240789457
|
23/03/2024
|
Pushpa Bhaurao Zade
|
1825003WL089202
|
Pushpa Bhaurao Zade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619537
|
|
MRS PUSHPA PRABHAKAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-25-003-466-001/23
(PARADI)
|
1825003000NRG24230320240789459
|
23/03/2024
|
Amol C Mandhare
|
1825003WL089202
|
Amol C Mandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619527
|
|
MS AMOL CHINDUJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-25-003-466-001/23
(PARADI)
|
1825003000NRG24230320240789458
|
23/03/2024
|
Rahul C Mandhare
|
1825003WL089202
|
Rahul C Mandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619654
|
|
MASTER RAHUL CHINDHUJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-466-001/240
(PARADI)
|
1825003000NRG24230320240789460
|
23/03/2024
|
MORESHWAR G KODAPE
|
1825003WL089202
|
MORESHWAR G KODAPE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619667
|
|
MR MORESHWAR GULAB KODAPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-25-003-466-001/247
(PARADI)
|
1825003000NRG24230320240789461
|
23/03/2024
|
ganesh M Ingole
|
1825003WL089202
|
ganesh M Ingole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619663
|
|
MR GANESH M INGOLE MRS KALPANA G INGOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-25-003-466-001/28
(PARADI)
|
1825003000NRG24230320240789463
|
23/03/2024
|
Dilip Vitthal Ingole
|
1825003WL089202
|
Dilip Vitthal Ingole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619703
|
|
MR DILIP VITHOBA INGOLE MRS REKHA DILIP
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAMB
|
MH-25-003-466-001/28
(PARADI)
|
1825003000NRG24230320240789464
|
23/03/2024
|
Rekha Dilip Ingole
|
1825003WL089202
|
Rekha Dilip Ingole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619521
|
|
REKHABAI DILIPRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALAMB
|
MH-25-003-466-001/301
(PARADI)
|
1825003000NRG24230320240789465
|
23/03/2024
|
milind baliram waghamare
|
1825003WL089202
|
milind baliram waghamare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619693
|
|
MILIND BALIRAMJI WAG
|
BANK OF BARODA(606985)
|
|
156
|
KALAMB
|
MH-25-003-466-001/680
(PARADI)
|
1825003000NRG24230320240789476
|
23/03/2024
|
Dilip Ramkrushnaji Shastrakar
|
1825003WL089202
|
Dilip Ramkrushnaji Shastrakar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619549
|
|
Mr. DILIP RAMKRUSHNA SHASTRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KALAMB
|
MH-25-003-466-001/97
(PARADI)
|
1825003000NRG24230320240789477
|
23/03/2024
|
Devrao C Dhonge
|
1825003WL089202
|
Devrao C Dhonge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619705
|
|
Mr. DEORAO CHAMPATRAO GHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KALAMB
|
MH-25-003-466-001/97
(PARADI)
|
1825003000NRG24230320240789478
|
23/03/2024
|
Sangita D Dhonge
|
1825003WL089202
|
Sangita D Dhonge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619704
|
|
Mrs. SANGITA DEVRAO GHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KALAMB
|
MH-25-003-608-002/106-A
(MATEGAON)
|
1825003000NRG24230320240789363
|
23/03/2024
|
CHANDA BABAN CHAUDHARI
|
1825003WL089188
|
CHANDA BABAN CHAUDHARI
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619542
|
|
MRS CHANDABAI BABANRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALAMB
|
MH-25-003-608-002/1168
(MATEGAON)
|
1825003000NRG24230320240789368
|
23/03/2024
|
Saurab Shrikrushna Radase
|
1825003WL089188
|
Saurab Shrikrushna Radase
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619526
|
|
MR SAURABH SHRIKRUSHNA TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
161
|
KALAMB
|
MH-25-003-164-003/355
(UMARI)
|
1825003000NRG24230320240789209
|
23/03/2024
|
Vaishali Satish Shelake
|
1825003WL089177
|
Vaishali Satish Shelake
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619692
|
|
MRS VAISHALI SATISHRAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
KALAMB
|
MH-25-003-419-001/178
(WATBORI)
|
1825003000NRG24230320240789264
|
23/03/2024
|
Kisana Bajirao Pane
|
1825003WL089186
|
Kisana Bajirao Pane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619589
|
|
KISANA BAJIRAO PANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-25-003-419-001/255
(WATBORI)
|
1825003000NRG24230320240789270
|
23/03/2024
|
Ankushrao Champatrao Kakade
|
1825003WL089186
|
Ankushrao Champatrao Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619574
|
|
ANKUSHRAO CHAMPATRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-25-003-419-001/964
(WATBORI)
|
1825003000NRG24230320240789275
|
23/03/2024
|
Subhash Santosh Kakade
|
1825003WL089186
|
Subhash Santosh Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619575
|
|
SUBHASH SANTOSH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-25-003-419-001/965
(WATBORI)
|
1825003000NRG24230320240789276
|
23/03/2024
|
Akshay Ankush Kakade
|
1825003WL089186
|
Akshay Ankush Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619571
|
|
AKSHAY ANKUSHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-25-003-419-001/966
(WATBORI)
|
1825003000NRG24230320240789277
|
23/03/2024
|
Kalpana Bhanudas kakade
|
1825003WL089186
|
Kalpana Bhanudas kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619580
|
|
KALPNA BHANUDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAMB
|
MH-25-003-419-001/968
(WATBORI)
|
1825003000NRG24230320240789279
|
23/03/2024
|
Anuradha Dhanraj Kakade
|
1825003WL089186
|
Anuradha Dhanraj Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619578
|
|
ANURADHA DHANRAJ KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-25-003-419-001/971
(WATBORI)
|
1825003000NRG24230320240789281
|
23/03/2024
|
Aakash Ankush Kakade
|
1825003WL089186
|
Aakash Ankush Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619572
|
|
AKASH ANKUSHRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALAMB
|
MH-25-003-419-001/972
(WATBORI)
|
1825003000NRG24230320240789282
|
23/03/2024
|
Vaishali Pravin Page
|
1825003WL089186
|
Vaishali Pravin Page
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619579
|
|
MRS VAISHALI PRAVIN PANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALAMB
|
MH-25-003-419-001/973
(WATBORI)
|
1825003000NRG24230320240789283
|
23/03/2024
|
Maya Ashok Kakade
|
1825003WL089186
|
Maya Ashok Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619573
|
|
MRS MAYA ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-25-003-419-001/976
(WATBORI)
|
1825003000NRG24230320240789323
|
23/03/2024
|
Vijay Pandit Ghotal
|
1825003WL089187
|
Vijay Pandit Ghotal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619586
|
|
VIJAYA PANDIT GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALAMB
|
MH-25-003-419-001/977
(WATBORI)
|
1825003000NRG24230320240789324
|
23/03/2024
|
Usha Gokul Ghatol
|
1825003WL089187
|
Usha Gokul Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619588
|
|
USHA GOKUL GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALAMB
|
MH-25-003-419-001/978
(WATBORI)
|
1825003000NRG24230320240789325
|
23/03/2024
|
Sandip Nagorav Ghatol
|
1825003WL089187
|
Sandip Nagorav Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619576
|
|
SANDIP NAGORAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAMB
|
MH-25-003-419-001/979
(WATBORI)
|
1825003000NRG24230320240789326
|
23/03/2024
|
Shital Dilip Ghatol
|
1825003WL089187
|
Shital Dilip Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619585
|
|
SHEETAL DILIP GHATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALAMB
|
MH-25-003-419-001/981
(WATBORI)
|
1825003000NRG24230320240789327
|
23/03/2024
|
Kavita Devidas Ghotal
|
1825003WL089187
|
Kavita Devidas Ghotal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619587
|
|
KAVITA DEVIDAS GHATOL
|
HDFC BANK LTD(607152)
|
|
176
|
KALAMB
|
MH-25-003-419-001/982
(WATBORI)
|
1825003000NRG24230320240789328
|
23/03/2024
|
Madan Devbaji Dole
|
1825003WL089187
|
Madan Devbaji Dole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619582
|
|
MADAN DEVBAJI DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAMB
|
MH-25-003-419-001/983
(WATBORI)
|
1825003000NRG24230320240789329
|
23/03/2024
|
Asha Madan Dole
|
1825003WL089187
|
Asha Madan Dole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619569
|
|
MRS ASHA MADAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-25-003-419-001/985
(WATBORI)
|
1825003000NRG24230320240789330
|
23/03/2024
|
Usha Ramesh Ghotal
|
1825003WL089187
|
Usha Ramesh Ghotal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619584
|
|
UAMA RAMESH GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALAMB
|
MH-25-003-419-001/987
(WATBORI)
|
1825003000NRG24230320240789331
|
23/03/2024
|
Manda Shrawan Ghotal
|
1825003WL089187
|
Manda Shrawan Ghotal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619583
|
|
MANDA SHRAVAN GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALAMB
|
MH-25-003-419-002/792
(WATBORI)
|
1825003000NRG24230320240789294
|
23/03/2024
|
Ambadas Raghoji Arbat
|
1825003WL089186
|
Ambadas Raghoji Arbat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619590
|
|
AMBADAS RAGHOJI ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAMB
|
MH-25-003-419-002/792
(WATBORI)
|
1825003000NRG24230320240789295
|
23/03/2024
|
Bebitai Ambadas Arbat
|
1825003WL089186
|
Bebitai Ambadas Arbat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619592
|
|
BEBIBAI AMBADAS ARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALAMB
|
MH-25-003-419-002/827
(WATBORI)
|
1825003000NRG24230320240789296
|
23/03/2024
|
Prakash Daulat Kakade
|
1825003WL089186
|
Prakash Daulat Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619577
|
|
PRAKASH DAULAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALAMB
|
MH-25-003-419-002/834
(WATBORI)
|
1825003000NRG24230320240789297
|
23/03/2024
|
Bhanudas Daulat Kakade
|
1825003WL089186
|
Bhanudas Daulat Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619686
|
|
BHANUDAS DAULATRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KALAMB
|
MH-25-003-419-002/943
(WATBORI)
|
1825003000NRG24230320240789347
|
23/03/2024
|
Umesh Jagannath Damahe
|
1825003WL089187
|
Umesh Jagannath Damahe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619581
|
|
UMESH JAGANNATH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALAMB
|
MH-25-003-466-001/166
(PARADI)
|
1825003000NRG24230320240789447
|
23/03/2024
|
Sandesh Pramod Patil
|
1825003WL089202
|
Sandesh Pramod Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619570
|
|
MS SANDESH PRAMODRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-25-003-608-002/1024
(MATEGAON)
|
1825003000NRG24230320240789353
|
23/03/2024
|
Chandrabhan Ragho Dandekar
|
1825003WL089188
|
Chandrabhan Ragho Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619591
|
|
CHANDRABHAN RAGHO DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
187
|
KALAMB
|
MH-25-003-419-001/254
(WATBORI)
|
1825003000NRG24230320240789269
|
23/03/2024
|
Jayawant Raghoji Arbat
|
1825003WL089186
|
Jayawant Raghoji Arbat
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619688
|
|
JAYVANTA RAGHOJI ARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
KALAMB
|
MH-25-003-419-001/988
(WATBORI)
|
1825003000NRG24230320240789332
|
23/03/2024
|
Devidas Nagorav Ghotal
|
1825003WL089187
|
Devidas Nagorav Ghotal
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240619689
|
|
GHATOL DEVIDAS NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307671
|
307671
|
|
|
|
|
|
|
|