|
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-25-003-483-001/1173
(JODMOHA)
|
1825003000NRG24300620230237254
|
30/06/2023
|
MR SANDIP BRIJLAL DAHARE
|
1825003WL022419
|
MR SANDIP BRIJLAL DAHARE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044675
|
|
SANDIP BRIJLAL DAHARE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-483-001/122
(JODMOHA)
|
1825003000NRG24300620230237256
|
30/06/2023
|
ashok c shivare
|
1825003WL022419
|
ashok c shivare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044761
|
|
ASHOK CHINILAL SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-483-001/122
(JODMOHA)
|
1825003000NRG24300620230237257
|
30/06/2023
|
Nandabai shiware
|
1825003WL022419
|
Nandabai shiware
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044760
|
|
MRS NANDA ASHOK SHIWARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-483-001/133
(JODMOHA)
|
1825003000NRG24300620230237258
|
30/06/2023
|
Kamla S Madavi
|
1825003WL022419
|
Kamla S Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044684
|
|
MRS KAMALA SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-483-001/23
(JODMOHA)
|
1825003000NRG24300620230237261
|
30/06/2023
|
Sujata Vilas Masram
|
1825003WL022419
|
Sujata Vilas Masram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044759
|
|
MRS SUJATA VILAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-483-001/23
(JODMOHA)
|
1825003000NRG24300620230237260
|
30/06/2023
|
Vilas R Masram
|
1825003WL022419
|
Vilas R Masram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044678
|
|
MR VILAS RAMDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-483-001/264
(JODMOHA)
|
1825003000NRG24300620230237262
|
30/06/2023
|
Dattakant Hiwarkar
|
1825003WL022419
|
Dattakant Hiwarkar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044682
|
|
DATTAKANT KHUSHAL HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-483-001/358
(JODMOHA)
|
1825003000NRG24300620230237263
|
30/06/2023
|
Anil Vasant Chavhan
|
1825003WL022419
|
Anil Vasant Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044688
|
|
ANIL VASANTA CHAVHAN
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-483-001/500
(JODMOHA)
|
1825003000NRG24300620230237265
|
30/06/2023
|
ANIL S GAYAKWAD
|
1825003WL022419
|
ANIL S GAYAKWAD
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044758
|
|
ANIL SUGRIV GAIKWAD
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-483-001/597
(JODMOHA)
|
1825003000NRG24300620230237267
|
30/06/2023
|
Rohan Kian Mankar
|
1825003WL022419
|
Rohan Kian Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044764
|
|
ROSHAN KISAN MANKAR
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-483-001/630
(JODMOHA)
|
1825003000NRG24300620230237269
|
30/06/2023
|
jagdish m lihalare
|
1825003WL022419
|
jagdish m lihalare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044676
|
|
VILAS MANGAL LILLARE
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-483-001/630
(JODMOHA)
|
1825003000NRG24300620230237270
|
30/06/2023
|
vilas mangal lilhare
|
1825003WL022419
|
vilas mangal lilhare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044677
|
|
VILAS MANGAL LILLARE
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-483-002/722
(JODMOHA)
|
1825003000NRG24300620230237275
|
30/06/2023
|
Vinod Rambhau Mheskar
|
1825003WL022419
|
Vinod Rambhau Mheskar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044766
|
|
VINOD RAMBHAU MHAISKAR
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-487-001/127
(BELLORI)
|
1825003000NRG24300620230236719
|
30/06/2023
|
Rama N Lonsavale
|
1825003WL022386
|
Rama N Lonsavale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044765
|
|
MR RAMA NAGO LONSAVLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-487-001/338
(BELLORI)
|
1825003000NRG24300620230236721
|
30/06/2023
|
Sau Vimal Govind Tekam
|
1825003WL022386
|
Sau Vimal Govind Tekam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044686
|
|
MRS VIMAL SHANKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-487-001/338
(BELLORI)
|
1825003000NRG24300620230236720
|
30/06/2023
|
Shankar Govind Tekam
|
1825003WL022386
|
Shankar Govind Tekam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044685
|
|
MR SHANKAR GOVINDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-487-001/6369
(BELLORI)
|
1825003000NRG24300620230236722
|
30/06/2023
|
Santosh S Thakare
|
1825003WL022386
|
Santosh S Thakare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044763
|
|
MR SANTOSH SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-25-003-487-002/270-A
(BELLORI)
|
1825003000NRG24300620230236728
|
30/06/2023
|
Vilash Kisan Tekam
|
1825003WL022386
|
Vilash Kisan Tekam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044680
|
|
VILAS KISAN TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-487-002/332
(BELLORI)
|
1825003000NRG24300620230236729
|
30/06/2023
|
Devidas Arjunbhau Ghodam
|
1825003WL022386
|
Devidas Arjunbhau Ghodam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044762
|
|
MR DEVIDAS ARJUN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-487-002/6382
(BELLORI)
|
1825003000NRG24300620230236731
|
30/06/2023
|
Ramesh Ramds Ghodam
|
1825003WL022386
|
Ramesh Ramds Ghodam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044681
|
|
RAMESH RAMDAS GHODAM
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-517-001/153
(KINHALA)
|
1825003000NRG24300620230238832
|
30/06/2023
|
Umesh Namdev Jadhav
|
1825003WL022563
|
Umesh Namdev Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044687
|
|
MR UMESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-517-001/321
(KINHALA)
|
1825003000NRG24300620230238770
|
30/06/2023
|
Raju Bijaram Jadhao
|
1825003WL022559
|
Raju Bijaram Jadhao
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044679
|
|
Mr. RAJU BIJARAM BIJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAMB
|
MH-25-003-541-003/345
(KOLZARI)
|
1825003000NRG24300620230239803
|
30/06/2023
|
Ravindra Sudhakar Chichalkar
|
1825003WL022647
|
Ravindra Sudhakar Chichalkar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044683
|
|
Mr. SUDHAKAR ANADRAO CHINCHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-470-001/115
(DATTAPUR)
|
1825003000NRG24300620230238725
|
30/06/2023
|
Sagar Suresh Dhok
|
1825003WL022557
|
Sagar Suresh Dhok
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044671
|
|
DHOK SAGAR SURESH
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-470-001/145
(DATTAPUR)
|
1825003000NRG24300620230238726
|
30/06/2023
|
Babalu Subhash Uike
|
1825003WL022557
|
Babalu Subhash Uike
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044672
|
|
UIKE BABLU SUBHASH
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-470-001/2086
(DATTAPUR)
|
1825003000NRG24300620230238729
|
30/06/2023
|
Darshan Raju Khairkar
|
1825003WL022557
|
Darshan Raju Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044668
|
|
KHAIRKAR DARSHAN RAJU
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-470-001/312
(DATTAPUR)
|
1825003000NRG24300620230238731
|
30/06/2023
|
Raju
|
1825003WL022557
|
Raju
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044659
|
|
KHAIRKAR RAJU PANJABRAO
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-470-001/73
(DATTAPUR)
|
1825003000NRG24300620230238734
|
30/06/2023
|
Rajendra G Bhoyar
|
1825003WL022557
|
Rajendra G Bhoyar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044661
|
|
BHOYAR RAJENDRA GULABRAO
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-470-002/497
(DATTAPUR)
|
1825003000NRG24300620230238737
|
30/06/2023
|
Adarsh Arun Khairkar
|
1825003WL022557
|
Adarsh Arun Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044667
|
|
KHAIRKAR ADARSH ARUN
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-478-001/398
(RASA)
|
1825003000NRG24300620230237565
|
30/06/2023
|
Ravindra Pundlik Gadai
|
1825003WL022448
|
Ravindra Pundlik Gadai
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230044674
|
|
RAVINDRA KUNDALIK GADAI
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-517-001/168
(KINHALA)
|
1825003000NRG24300620230238760
|
30/06/2023
|
kamala m Rathod
|
1825003WL022559
|
kamala m Rathod
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044669
|
|
RATHOD KAMALABAI MOTIRAM
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-517-001/174
(KINHALA)
|
1825003000NRG24300620230238833
|
30/06/2023
|
Umesh Chavhan
|
1825003WL022563
|
Umesh Chavhan
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044665
|
|
CHAUHAN UMESH DASHRATH
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-517-001/202
(KINHALA)
|
1825003000NRG24300620230238763
|
30/06/2023
|
maroti nathu rathod
|
1825003WL022559
|
maroti nathu rathod
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044663
|
|
Mr. MAROTI NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALAMB
|
MH-25-003-517-001/260
(KINHALA)
|
1825003000NRG24300620230238767
|
30/06/2023
|
devidas jorsing chavhan
|
1825003WL022559
|
devidas jorsing chavhan
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044768
|
|
JADHAV DEVIDAS DORSING
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-517-001/327
(KINHALA)
|
1825003000NRG24300620230238773
|
30/06/2023
|
Devrao Rathod
|
1825003WL022559
|
Devrao Rathod
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044666
|
|
RATHOD DEVRAO KAWDU
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-517-001/334
(KINHALA)
|
1825003000NRG24300620230238774
|
30/06/2023
|
pandurang lalsing rathod
|
1825003WL022559
|
pandurang lalsing rathod
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044767
|
|
Mr. PANDURANG LALSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALAMB
|
MH-25-003-517-001/97
(KINHALA)
|
1825003000NRG24300620230238787
|
30/06/2023
|
Shankar R Pawar
|
1825003WL022559
|
Shankar R Pawar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044664
|
|
SHANKAR RAMCHANDRA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-535-001/140
(DONODA)
|
1825003000NRG24300620230237319
|
30/06/2023
|
VISAL SHANKAR KOKANDE
|
1825003WL022425
|
VISAL SHANKAR KOKANDE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044670
|
|
KOKANDE VILAS SHANKAR AND BAYAJA SHANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
KALAMB
|
MH-25-003-535-001/28
(DONODA)
|
1825003000NRG24300620230237321
|
30/06/2023
|
Shobha Vasanta Pendam
|
1825003WL022425
|
Shobha Vasanta Pendam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044662
|
|
PENDAM SHOBHA VASANTRAO
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-535-001/558
(DONODA)
|
1825003000NRG24300620230237327
|
30/06/2023
|
Sachin Eknath Wankhade
|
1825003WL022425
|
Sachin Eknath Wankhade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044673
|
|
WANKHEDE SACHIN EKANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-487-002/6439
(BELLORI)
|
1825003000NRG24300620230236733
|
30/06/2023
|
Kuldip Dharmesh Kalamkar
|
1825003WL022386
|
Kuldip Dharmesh Kalamkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044694
|
|
Mr. KULDEEP DHARMENDRA KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALAMB
|
MH-25-003-517-001/13
(KINHALA)
|
1825003000NRG24300620230238752
|
30/06/2023
|
Mangalu Darap Pawar
|
1825003WL022559
|
Mangalu Darap Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044725
|
|
MANGARU DARAP PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-517-001/135
(KINHALA)
|
1825003000NRG24300620230238754
|
30/06/2023
|
Ganesh B Rathod
|
1825003WL022559
|
Ganesh B Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044735
|
|
Mr. GANESH BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALAMB
|
MH-25-003-517-001/146
(KINHALA)
|
1825003000NRG24300620230238756
|
30/06/2023
|
Sanjay Waman Rathod
|
1825003WL022559
|
Sanjay Waman Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044747
|
|
SANJAY WAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-517-001/146
(KINHALA)
|
1825003000NRG24300620230238755
|
30/06/2023
|
Waman Ramdas Rathod
|
1825003WL022559
|
Waman Ramdas Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044734
|
|
Mr. WAMAN RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALAMB
|
MH-25-003-517-001/174
(KINHALA)
|
1825003000NRG24300620230238834
|
30/06/2023
|
Ramesh Damaduji Chavhan
|
1825003WL022563
|
Ramesh Damaduji Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044740
|
|
RAMESH DASHARATH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-517-001/189
(KINHALA)
|
1825003000NRG24300620230238835
|
30/06/2023
|
Hiraman D Rathod
|
1825003WL022563
|
Hiraman D Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044748
|
|
Mr. HIRAMAN DAMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALAMB
|
MH-25-003-517-001/189
(KINHALA)
|
1825003000NRG24300620230238836
|
30/06/2023
|
Saku HIraman Rathod
|
1825003WL022563
|
Saku HIraman Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044736
|
|
Mrs. SAKUBAI HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMB
|
MH-25-003-517-001/200
(KINHALA)
|
1825003000NRG24300620230238837
|
30/06/2023
|
Raju Damla Rathod
|
1825003WL022563
|
Raju Damla Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044689
|
|
RAJU DAMALA RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-517-001/215
(KINHALA)
|
1825003000NRG24300620230238838
|
30/06/2023
|
Ramchandr Namdev Rathod
|
1825003WL022563
|
Ramchandr Namdev Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044741
|
|
RAMCHANDR NAMDEV RATHOD
|
IDBI BANK(607095)
|
|
51
|
KALAMB
|
MH-25-003-517-001/239
(KINHALA)
|
1825003000NRG24300620230238766
|
30/06/2023
|
Lila Vinayak Rathod
|
1825003WL022559
|
Lila Vinayak Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044723
|
|
VINAYAK KESHAV /LILA VINAYAK RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-517-001/261
(KINHALA)
|
1825003000NRG24300620230238768
|
30/06/2023
|
Gajanan Bhaurao Rathod
|
1825003WL022559
|
Gajanan Bhaurao Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044717
|
|
RATHOD GAJANAN BHAURAO
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-517-001/32-A
(KINHALA)
|
1825003000NRG24300620230238769
|
30/06/2023
|
Mohan walu Aade
|
1825003WL022559
|
Mohan walu Aade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044739
|
|
Mr. MOHAN VALUJI AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALAMB
|
MH-25-003-517-001/321
(KINHALA)
|
1825003000NRG24300620230238771
|
30/06/2023
|
Nirmala Raju Jadhav
|
1825003WL022559
|
Nirmala Raju Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044737
|
|
Mrs. NIRMALA RAJU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALAMB
|
MH-25-003-517-001/321
(KINHALA)
|
1825003000NRG24300620230238772
|
30/06/2023
|
Vikesh Raju Jadav
|
1825003WL022559
|
Vikesh Raju Jadav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044718
|
|
MR NIKESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-25-003-517-001/334
(KINHALA)
|
1825003000NRG24300620230238775
|
30/06/2023
|
Anita Pandurang Rathod
|
1825003WL022559
|
Anita Pandurang Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044733
|
|
Miss. ANITA PANDURANG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALAMB
|
MH-25-003-517-001/361
(KINHALA)
|
1825003000NRG24300620230238777
|
30/06/2023
|
Waibhao Vilash Rathod
|
1825003WL022559
|
Waibhao Vilash Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044720
|
|
MR VAIBHAV VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-517-001/375
(KINHALA)
|
1825003000NRG24300620230238778
|
30/06/2023
|
Ajay Raju Rathod
|
1825003WL022559
|
Ajay Raju Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044696
|
|
AJAY RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAMB
|
MH-25-003-517-001/381
(KINHALA)
|
1825003000NRG24300620230238779
|
30/06/2023
|
Umesh Manglu Pawar
|
1825003WL022559
|
Umesh Manglu Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044706
|
|
UMESH MANGLU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMB
|
MH-25-003-517-001/59
(KINHALA)
|
1825003000NRG24300620230238781
|
30/06/2023
|
DNYANESHWAR R PAWAR
|
1825003WL022559
|
DNYANESHWAR R PAWAR
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044757
|
|
Mr. DHNYANESHWAR RUPSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMB
|
MH-25-003-517-001/6
(KINHALA)
|
1825003000NRG24300620230238782
|
30/06/2023
|
Totabai Kudsing Chavhan
|
1825003WL022559
|
Totabai Kudsing Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044731
|
|
Miss. TOTABAI KUDSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALAMB
|
MH-25-003-517-001/72
(KINHALA)
|
1825003000NRG24300620230238783
|
30/06/2023
|
Anita Vilas Rathod
|
1825003WL022559
|
Anita Vilas Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044697
|
|
Mr. ANITA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAMB
|
MH-25-003-517-001/73
(KINHALA)
|
1825003000NRG24300620230238784
|
30/06/2023
|
Kisan Ramdas Rathod
|
1825003WL022559
|
Kisan Ramdas Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044746
|
|
KISAN RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-517-001/76
(KINHALA)
|
1825003000NRG24300620230238785
|
30/06/2023
|
Rupsing Ramdas Rathod
|
1825003WL022559
|
Rupsing Ramdas Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044732
|
|
Mr. RUPSING RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALAMB
|
MH-25-003-517-001/8
(KINHALA)
|
1825003000NRG24300620230238786
|
30/06/2023
|
Lila Parsaram Rathod
|
1825003WL022559
|
Lila Parsaram Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044722
|
|
LILABAI PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-517-001/97
(KINHALA)
|
1825003000NRG24300620230238788
|
30/06/2023
|
Wachla Shankar Pawar
|
1825003WL022559
|
Wachla Shankar Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044719
|
|
VACHCHALA SANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMB
|
MH-25-003-534-001/2309
(DONGARKHARDA)
|
1825003000NRG24300620230237231
|
30/06/2023
|
Maya Santhosh Chaudhari
|
1825003WL022417
|
Maya Santhosh Chaudhari
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044738
|
|
Mrs. MAYA SANTOSH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-541-003/346
(KOLZARI)
|
1825003000NRG24300620230239804
|
30/06/2023
|
Laxmi Ravindra Chincholkar
|
1825003WL022647
|
Laxmi Ravindra Chincholkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044727
|
|
LAKSHMI RAVINDRA CHINCHALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-466-001/127
(PARADI)
|
1825003000NRG24300620230237638
|
30/06/2023
|
Ramkrushna D Tekam
|
1825003WL022457
|
Ramkrushna D Tekam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044693
|
|
Mrs. SHASHIKALA RAMKRUSHNA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAMB
|
MH-25-003-470-002/20
(DATTAPUR)
|
1825003000NRG24300620230238736
|
30/06/2023
|
Chanda Kailas Bhasme
|
1825003WL022557
|
Chanda Kailas Bhasme
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044744
|
|
BHASME Smt CHANDA KAILASH
|
BANK OF BARODA(606985)
|
|
71
|
KALAMB
|
MH-25-003-517-001/153
(KINHALA)
|
1825003000NRG24300620230238831
|
30/06/2023
|
Namdev Bijaram Jadhav
|
1825003WL022563
|
Namdev Bijaram Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044742
|
|
Mr. Namdev Bijaram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALAMB
|
MH-25-003-534-001/156
(DONGARKHARDA)
|
1825003000NRG24300620230237230
|
30/06/2023
|
Sunita S Mungale
|
1825003WL022417
|
Sunita S Mungale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044703
|
|
Mrs. SUNITA SURESH MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAMB
|
MH-25-003-534-001/156
(DONGARKHARDA)
|
1825003000NRG24300620230237229
|
30/06/2023
|
Suresh V Mungale
|
1825003WL022417
|
Suresh V Mungale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044691
|
|
Mr. SURESH VITTHAL MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALAMB
|
MH-25-003-534-001/2309
(DONGARKHARDA)
|
1825003000NRG24300620230237232
|
30/06/2023
|
Sagar Santosh Chaudhari
|
1825003WL022417
|
Sagar Santosh Chaudhari
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044704
|
|
Master SAGAR SANTOSH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-534-001/2368
(DONGARKHARDA)
|
1825003000NRG24300620230237233
|
30/06/2023
|
Swapnil Raju Bhalerao
|
1825003WL022417
|
Swapnil Raju Bhalerao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044705
|
|
SWAPNIL RAJU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-25-003-534-001/471
(DONGARKHARDA)
|
1825003000NRG24300620230237234
|
30/06/2023
|
Beby Shankar Chaudhari
|
1825003WL022417
|
Beby Shankar Chaudhari
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044690
|
|
BEBI SHANKARRAO CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALAMB
|
MH-25-003-534-001/482
(DONGARKHARDA)
|
1825003000NRG24300620230237235
|
30/06/2023
|
Prakash M Mungale
|
1825003WL022417
|
Prakash M Mungale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044752
|
|
Mr. PRAKASH MAHADEV MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAMB
|
MH-25-003-534-001/584
(DONGARKHARDA)
|
1825003000NRG24300620230237236
|
30/06/2023
|
Kusum N Bhalerav
|
1825003WL022417
|
Kusum N Bhalerav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044756
|
|
Mr. NAMDEV RAGHUNATH BHALERAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALAMB
|
MH-25-003-535-001/387-A
(DONODA)
|
1825003000NRG24300620230237323
|
30/06/2023
|
Pramod Namdevrao Wankhade
|
1825003WL022425
|
Pramod Namdevrao Wankhade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044743
|
|
MR PRAMOD NAMDEORAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-25-003-535-001/387-A
(DONODA)
|
1825003000NRG24300620230237324
|
30/06/2023
|
Shraddha Pramod Wankhade
|
1825003WL022425
|
Shraddha Pramod Wankhade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044745
|
|
LIKHAR SHRADDHA RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-466-001/243
(PARADI)
|
1825003000NRG24300620230237639
|
30/06/2023
|
Dewanand Babulalji Kadam
|
1825003WL022457
|
Dewanand Babulalji Kadam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044692
|
|
KADAM DEVANAND BABULALJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
KALAMB
|
MH-25-003-466-001/80
(PARADI)
|
1825003000NRG24300620230237642
|
30/06/2023
|
Laxman Bapurao Bhoyar
|
1825003WL022457
|
Laxman Bapurao Bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044700
|
|
BHOYAR LAXMAN BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
KALAMB
|
MH-25-003-466-001/85
(PARADI)
|
1825003000NRG24300620230237643
|
30/06/2023
|
Gajanan L Bhoyar
|
1825003WL022457
|
Gajanan L Bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044751
|
|
BHOYAR GAJANAN LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-483-002/1152
(JODMOHA)
|
1825003000NRG24300620230237272
|
30/06/2023
|
Marotrao Champatrao Gayakwad
|
1825003WL022419
|
Marotrao Champatrao Gayakwad
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044698
|
|
MR MAROTRAO CHAMPATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
KALAMB
|
MH-25-003-483-001/1162
(JODMOHA)
|
1825003000NRG24300620230237253
|
30/06/2023
|
Kamal Mahanrao Ade
|
1825003WL022419
|
Kamal Mahanrao Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044709
|
|
MRS KAMALA MOHANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-25-003-483-001/1175
(JODMOHA)
|
1825003000NRG24300620230237255
|
30/06/2023
|
Vijay Mohan Ade
|
1825003WL022419
|
Vijay Mohan Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044710
|
|
ADE VIJAY MOHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KALAMB
|
MH-25-003-483-001/2025
(JODMOHA)
|
1825003000NRG24300620230237259
|
30/06/2023
|
Santosh Rajendra Madavi
|
1825003WL022419
|
Santosh Rajendra Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044726
|
|
MR SANTOSH RAJENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-483-001/886
(JODMOHA)
|
1825003000NRG24300620230237271
|
30/06/2023
|
sangeeta rahul khaire
|
1825003WL022419
|
sangeeta rahul khaire
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044750
|
|
MRS SANGITA RAHUL KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-483-002/721
(JODMOHA)
|
1825003000NRG24300620230237274
|
30/06/2023
|
Vinayak Rambhau Mhaisakar
|
1825003WL022419
|
Vinayak Rambhau Mhaisakar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044730
|
|
VINAYAK RAMBHAU MAISKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
KALAMB
|
MH-25-003-487-001/6539
(BELLORI)
|
1825003000NRG24300620230236723
|
30/06/2023
|
Sunil Shankar Tekam
|
1825003WL022386
|
Sunil Shankar Tekam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044712
|
|
MR SUNIL SHANKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-25-003-487-001/957
(BELLORI)
|
1825003000NRG24300620230236727
|
30/06/2023
|
Diwakar Udebhan Meshram
|
1825003WL022386
|
Diwakar Udebhan Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044711
|
|
MR DIVAKAR UDEBHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-25-003-466-001/1045
(PARADI)
|
1825003000NRG24300620230237637
|
30/06/2023
|
Durvesh Babarav Mandhare
|
1825003WL022457
|
Durvesh Babarav Mandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044728
|
|
Mr. DURVESH BABARAO MANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALAMB
|
MH-25-003-466-001/313
(PARADI)
|
1825003000NRG24300620230237641
|
30/06/2023
|
Tulshiram D Dhote
|
1825003WL022457
|
Tulshiram D Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044749
|
|
MR TULSIRAM DADAJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-25-003-470-001/154
(DATTAPUR)
|
1825003000NRG24300620230238727
|
30/06/2023
|
Sudhar Bhanudas Ghotekar
|
1825003WL022557
|
Sudhar Bhanudas Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044701
|
|
MR SUDHAKAR BHANUDAS GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-470-001/159
(DATTAPUR)
|
1825003000NRG24300620230238728
|
30/06/2023
|
Amit Suresh Thul
|
1825003WL022557
|
Amit Suresh Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044714
|
|
MR AMIT SURESH THUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-470-001/28
(DATTAPUR)
|
1825003000NRG24300620230238730
|
30/06/2023
|
Ramesh N Bramhane
|
1825003WL022557
|
Ramesh N Bramhane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044753
|
|
BRAMHANE RAMESH NAMDEO AND PANCHABAI N.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
KALAMB
|
MH-25-003-470-001/54
(DATTAPUR)
|
1825003000NRG24300620230238733
|
30/06/2023
|
Ramchandra G Shivale
|
1825003WL022557
|
Ramchandra G Shivale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044695
|
|
RAMACHANDRA GANAPAT SIBALE
|
BANK OF BARODA(606985)
|
|
98
|
KALAMB
|
MH-25-003-470-001/8
(DATTAPUR)
|
1825003000NRG24300620230238735
|
30/06/2023
|
Narayan Devrao Dhale
|
1825003WL022557
|
Narayan Devrao Dhale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044713
|
|
DHALE NARAYAN DEVRAO
|
BANK OF BARODA(606985)
|
|
99
|
KALAMB
|
MH-25-003-478-001/461
(RASA)
|
1825003000NRG24300620230237566
|
30/06/2023
|
Bhaskar Ashok Meshram
|
1825003WL022448
|
Bhaskar Ashok Meshram
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230044716
|
|
MR BHASKAR ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-478-002/232
(RASA)
|
1825003000NRG24300620230237567
|
30/06/2023
|
Akash Rajdarbar Gadai
|
1825003WL022448
|
Akash Rajdarbar Gadai
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230044702
|
|
Mr. Akash Rajdarbar Gadai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALAMB
|
MH-25-003-478-002/78
(RASA)
|
1825003000NRG24300620230237568
|
30/06/2023
|
Subhash A Meshram
|
1825003WL022448
|
Subhash A Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044755
|
|
MR SUBHASH ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-487-001/6602
(BELLORI)
|
1825003000NRG24300620230236726
|
30/06/2023
|
Viththal Laxman Tekam
|
1825003WL022386
|
Viththal Laxman Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044721
|
|
MR VITTHAL LAXMAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-25-003-487-003/6470
(BELLORI)
|
1825003000NRG24300620230236734
|
30/06/2023
|
Charandas Yadav Tekam
|
1825003WL022386
|
Charandas Yadav Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044729
|
|
MR CHARANDAS YADAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-535-001/104
(DONODA)
|
1825003000NRG24300620230237316
|
30/06/2023
|
Mohan Bhoyar
|
1825003WL022425
|
Mohan Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044769
|
|
MR MOHAN SUDHAKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-535-001/104
(DONODA)
|
1825003000NRG24300620230237317
|
30/06/2023
|
Shubhangi Mohan Bhoyar
|
1825003WL022425
|
Shubhangi Mohan Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044724
|
|
MRS SHUBHANGI MOHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-25-003-535-001/107
(DONODA)
|
1825003000NRG24300620230237318
|
30/06/2023
|
Raju Dhanraj Dhombre
|
1825003WL022425
|
Raju Dhanraj Dhombre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044708
|
|
MR RAJU DHANRAJ THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-25-003-535-001/223
(DONODA)
|
1825003000NRG24300620230237320
|
30/06/2023
|
Madhukar Bhoyar
|
1825003WL022425
|
Madhukar Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044754
|
|
MR MADHUKAR NAMDEORAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-25-003-535-001/28
(DONODA)
|
1825003000NRG24300620230237322
|
30/06/2023
|
Nitin Vasantrao Pendam
|
1825003WL022425
|
Nitin Vasantrao Pendam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044699
|
|
MR NITIN VASANT PENDAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-535-001/440
(DONODA)
|
1825003000NRG24300620230237326
|
30/06/2023
|
Sunita Pramod Pendam
|
1825003WL022425
|
Sunita Pramod Pendam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044707
|
|
SUNITA PRAMOD PENDAM
|
BANK OF BARODA(606985)
|
|
110
|
KALAMB
|
MH-25-003-541-003/355
(KOLZARI)
|
1825003000NRG24300620230239805
|
30/06/2023
|
Vanita Dilip Aade
|
1825003WL022647
|
Vanita Dilip Aade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044715
|
|
MRS VANITA DILIP AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-25-003-517-001/5-A
(KINHALA)
|
1825003000NRG24300620230238780
|
30/06/2023
|
Panchi Ganpat Chavhan
|
1825003WL022559
|
Panchi Ganpat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044660
|
|
PANCHAFULA GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192738
|
192738
|
|
|
|
|
|
|
|