|
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-25-003-164-003/116
(UMARI)
|
1825003000NRG24030720230246328
|
03/07/2023
|
Javant Zannati Latkar
|
1825003WL023366
|
Javant Zannati Latkar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283076
|
|
JAYVANT JHANNAJI LATKAR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-254-001/265
(PRADHANBORI)
|
1825003000NRG24030720230246578
|
03/07/2023
|
Nileshwari Ramesh Dudhkore
|
1825003WL023390
|
Nileshwari Ramesh Dudhkore
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230283240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KALAMB
|
MH-25-003-254-001/265
(PRADHANBORI)
|
1825003000NRG24030720230246577
|
03/07/2023
|
Ramesh Narayan Dudhakor
|
1825003WL023390
|
Ramesh Narayan Dudhakor
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283248
|
|
MR RAMESH NARAYAN DUDHKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-254-001/52
(PRADHANBORI)
|
1825003000NRG24030720230246579
|
03/07/2023
|
MANIK HARIBHAU AADE
|
1825003WL023390
|
MANIK HARIBHAU AADE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283094
|
|
MR MANIKRAO HARIBHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-254-001/81
(PRADHANBORI)
|
1825003000NRG24030720230246583
|
03/07/2023
|
sangita chndravilas soyam
|
1825003WL023390
|
sangita chndravilas soyam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283083
|
|
SANGITA VILAS SOYAM
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-344-001/123
(POTGAVAN)
|
1825003000NRG24030720230246996
|
03/07/2023
|
rameshwar mahadev chaudhari
|
1825003WL023436
|
rameshwar mahadev chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283241
|
|
RAMESHWAR MAHADEO CHAUDHARY
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-344-001/123
(POTGAVAN)
|
1825003000NRG24030720230246997
|
03/07/2023
|
shobha rameshwar chaudhari
|
1825003WL023436
|
shobha rameshwar chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283087
|
|
RAMESHWAR MAHADEO CHAUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-344-001/137
(POTGAVAN)
|
1825003000NRG24030720230246998
|
03/07/2023
|
Shankar Nathuji Patre
|
1825003WL023436
|
Shankar Nathuji Patre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283085
|
|
SHANKAR NATTHU PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-344-001/231
(POTGAVAN)
|
1825003000NRG24030720230247000
|
03/07/2023
|
shankar t kasar
|
1825003WL023436
|
shankar t kasar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283097
|
|
SHANKAR TUKARAM KASAR
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-344-001/285
(POTGAVAN)
|
1825003000NRG24030720230247002
|
03/07/2023
|
Vishnu H Kolase
|
1825003WL023436
|
Vishnu H Kolase
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283247
|
|
KOLSE VISHNU HARBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-344-001/299-A
(POTGAVAN)
|
1825003000NRG24030720230247003
|
03/07/2023
|
Roshan Diwakar Gedam
|
1825003WL023436
|
Roshan Diwakar Gedam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283088
|
|
ROSHAN DIWAKAR GEDAM
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-344-001/307
(POTGAVAN)
|
1825003000NRG24030720230247007
|
03/07/2023
|
umesh r chodhari
|
1825003WL023436
|
umesh r chodhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283084
|
|
MANDA RAMBHAU CHAUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-344-001/326
(POTGAVAN)
|
1825003000NRG24030720230247009
|
03/07/2023
|
arun d gurnule
|
1825003WL023436
|
arun d gurnule
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283096
|
|
ARUN DADARAO GURNULE
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-344-001/327
(POTGAVAN)
|
1825003000NRG24030720230247010
|
03/07/2023
|
Rajesh Mahadev Sonule
|
1825003WL023436
|
Rajesh Mahadev Sonule
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283080
|
|
MR RAJENDRA MAHADEV SONULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-344-001/327
(POTGAVAN)
|
1825003000NRG24030720230247011
|
03/07/2023
|
Sarala Rajesh Sonule
|
1825003WL023436
|
Sarala Rajesh Sonule
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283081
|
|
RAJENDRA MAHADEV SONULE
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-344-001/34
(POTGAVAN)
|
1825003000NRG24030720230247012
|
03/07/2023
|
BHAURAO E BORLE
|
1825003WL023436
|
BHAURAO E BORLE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283242
|
|
BHAURAO MUKHARAMJI BORULE AND INDIRA BHA
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-344-001/34
(POTGAVAN)
|
1825003000NRG24030720230247013
|
03/07/2023
|
INDIRA B BORLE
|
1825003WL023436
|
INDIRA B BORLE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283086
|
|
Mrs. Indira Bhaurao Borule
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALAMB
|
MH-25-003-344-001/66
(POTGAVAN)
|
1825003000NRG24030720230247016
|
03/07/2023
|
Suresh Thakare
|
1825003WL023436
|
Suresh Thakare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283082
|
|
SURESH NAMDEV THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-477-001/3
(KHAIRI)
|
1825003000NRG24030720230248710
|
03/07/2023
|
Vasanta Thavaru Pawar
|
1825003WL023607
|
Vasanta Thavaru Pawar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283095
|
|
VASANTA THAVRU PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-507-002/509
(MUSAL)
|
1825003000NRG24030720230248752
|
03/07/2023
|
i v katole
|
1825003WL023609
|
i v katole
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283089
|
|
Indira Vikram Katole
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-533-001/1023
(ANTARGAON)
|
1825003000NRG24030720230246543
|
03/07/2023
|
Minakshi Anirudhha Gujar
|
1825003WL023388
|
Minakshi Anirudhha Gujar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283239
|
|
MINAKSHI ANIRUDDHA GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-164-003/99
(UMARI)
|
1825003000NRG24030720230246341
|
03/07/2023
|
Devidas Sheshrao Pandit
|
1825003WL023366
|
Devidas Sheshrao Pandit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283256
|
|
DEVIDAS SHESHRAO PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
KALAMB
|
MH-25-003-164-003/99
(UMARI)
|
1825003000NRG24030720230246342
|
03/07/2023
|
Urmila Devidas Pandit
|
1825003WL023366
|
Urmila Devidas Pandit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283112
|
|
URMILA DEVIDAS PANDIT
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-209-001/129
(KAMATHWADA)
|
1825003000NRG24030720230248691
|
03/07/2023
|
Vimal C Sonwane
|
1825003WL023606
|
Vimal C Sonwane
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283222
|
|
SONWANE VIMAL CHANGDEV
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-209-001/14
(KAMATHWADA)
|
1825003000NRG24030720230248693
|
03/07/2023
|
Khushal M Vagarhande
|
1825003WL023606
|
Khushal M Vagarhande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283216
|
|
WAGARHANDE KHUSHAL MAROTI
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-209-001/14
(KAMATHWADA)
|
1825003000NRG24030720230248692
|
03/07/2023
|
Yadav M Vagarhande
|
1825003WL023606
|
Yadav M Vagarhande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283211
|
|
WAGARHANDE YADAV MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-209-001/145
(KAMATHWADA)
|
1825003000NRG24030720230248694
|
03/07/2023
|
Rajabhau
|
1825003WL023606
|
Rajabhau
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283217
|
|
SAWARKAR RAJABHAU ROHIDAS
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-209-001/175
(KAMATHWADA)
|
1825003000NRG24030720230248697
|
03/07/2023
|
Ranjana N Botare
|
1825003WL023606
|
Ranjana N Botare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283213
|
|
MR RANJANA NAMDEV BOTRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-209-001/200
(KAMATHWADA)
|
1825003000NRG24030720230248698
|
03/07/2023
|
VANMALA R NEHARE
|
1825003WL023606
|
VANMALA R NEHARE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283215
|
|
NEHARE VANMALA REKCHAND
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-209-001/222
(KAMATHWADA)
|
1825003000NRG24030720230248700
|
03/07/2023
|
Hira M Bondare
|
1825003WL023606
|
Hira M Bondare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283283
|
|
MRS HIRA MADHAVRAO BONDARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-209-001/236
(KAMATHWADA)
|
1825003000NRG24030720230248701
|
03/07/2023
|
Namdev P Dmbhe
|
1825003WL023606
|
Namdev P Dmbhe
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283226
|
|
DAMBHE NAMDEV PUNDLIKRAO
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-209-001/280
(KAMATHWADA)
|
1825003000NRG24030720230248702
|
03/07/2023
|
Subhash Bapurao Dhurve
|
1825003WL023606
|
Subhash Bapurao Dhurve
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283183
|
|
MR SUBHASH BAPURAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-209-001/303
(KAMATHWADA)
|
1825003000NRG24030720230248703
|
03/07/2023
|
Nilesh Sudhakar Savarkar
|
1825003WL023606
|
Nilesh Sudhakar Savarkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283206
|
|
NILESH SUDHAKAR SAWARKAR
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-209-001/71
(KAMATHWADA)
|
1825003000NRG24030720230248708
|
03/07/2023
|
Vijay Metre
|
1825003WL023606
|
Vijay Metre
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283224
|
|
METRE MR.VIJAY GULABRAO
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-470-001/114
(DATTAPUR)
|
1825003000NRG24030720230246554
|
03/07/2023
|
mangala balu dhok
|
1825003WL023389
|
mangala balu dhok
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283219
|
|
MR MANGALA BALU DHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-470-001/18
(DATTAPUR)
|
1825003000NRG24030720230246555
|
03/07/2023
|
Verendra Yashavant Nagarade
|
1825003WL023389
|
Verendra Yashavant Nagarade
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283286
|
|
NAGRALE VIRENDRA YESHWATRAO
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-470-002/2066
(DATTAPUR)
|
1825003000NRG24030720230246564
|
03/07/2023
|
Anuj Virendra Nagrale
|
1825003WL023389
|
Anuj Virendra Nagrale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283167
|
|
Anuj Virendra Nagrale
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-470-002/2067
(DATTAPUR)
|
1825003000NRG24030720230246566
|
03/07/2023
|
Jyoti Santosh Dhumane
|
1825003WL023389
|
Jyoti Santosh Dhumane
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283196
|
|
MRS JYOTI SANTOSH DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-25-003-470-002/2067
(DATTAPUR)
|
1825003000NRG24030720230246565
|
03/07/2023
|
Santosh Pundlik Dhumane
|
1825003WL023389
|
Santosh Pundlik Dhumane
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283207
|
|
SANTOSH PUNDLIK DHUMANE
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-470-002/2068
(DATTAPUR)
|
1825003000NRG24030720230246567
|
03/07/2023
|
Sharda Dnyaneshwar Zoting
|
1825003WL023389
|
Sharda Dnyaneshwar Zoting
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283166
|
|
SHARADA DNYANESWAR ZOTING
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-477-001/776
(KHAIRI)
|
1825003000NRG24030720230248713
|
03/07/2023
|
Dinesh Dadarao Meshram
|
1825003WL023607
|
Dinesh Dadarao Meshram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283203
|
|
DINESH DADARAV MESHRAM
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-477-001/776
(KHAIRI)
|
1825003000NRG24030720230248714
|
03/07/2023
|
Vanita Dinesh Meshram
|
1825003WL023607
|
Vanita Dinesh Meshram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283214
|
|
MESHRAM VANITA DINESH
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG24030720230248715
|
03/07/2023
|
Bhimrao Laxman Koljhare
|
1825003WL023607
|
Bhimrao Laxman Koljhare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283204
|
|
Bhimrao Laxman Kolzare
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-513-001/1096
(CHAPARDA)
|
1825003000NRG24030720230247677
|
03/07/2023
|
Sunanda Rajesh Atram
|
1825003WL023505
|
Sunanda Rajesh Atram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283069
|
|
SUNANADA RAJESH ATRAM
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-513-001/25
(CHAPARDA)
|
1825003000NRG24030720230247683
|
03/07/2023
|
Shamrao Mahadev Ramteke
|
1825003WL023505
|
Shamrao Mahadev Ramteke
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283225
|
|
RAMTEKE S MAHADEO
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-513-001/65
(CHAPARDA)
|
1825003000NRG24030720230247687
|
03/07/2023
|
Sagar Ashok Kamdi
|
1825003WL023505
|
Sagar Ashok Kamdi
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283193
|
|
SAGAR ASHOK KAMDI
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-513-001/86
(CHAPARDA)
|
1825003000NRG24030720230247688
|
03/07/2023
|
Sandip Ramaji Dole
|
1825003WL023505
|
Sandip Ramaji Dole
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283192
|
|
SANDIP RAMAJI DOLE
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24030720230246763
|
03/07/2023
|
Nitin Shatrakar
|
1825003WL023413
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283285
|
|
SHASTRAKAR NILESH VASANTRAO
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-593-001/14
(BORI MAHAL)
|
1825003000NRG24030720230246904
|
03/07/2023
|
Sanjay M Meshram
|
1825003WL023428
|
Sanjay M Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283280
|
|
MESHRAM SANJAY MAHADEV
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-593-001/147
(BORI MAHAL)
|
1825003000NRG24030720230246907
|
03/07/2023
|
Suarabha Pundali Dadamal
|
1825003WL023428
|
Suarabha Pundali Dadamal
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283221
|
|
DADMAL SAURABH PUNDLIK
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-593-001/155
(BORI MAHAL)
|
1825003000NRG24030720230246908
|
03/07/2023
|
Praful D Sonvane
|
1825003WL023428
|
Praful D Sonvane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283284
|
|
SONWANE PRAFUL DEVANAND
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-593-001/164
(BORI MAHAL)
|
1825003000NRG24030720230246910
|
03/07/2023
|
Prakash Marotrao Dhore
|
1825003WL023428
|
Prakash Marotrao Dhore
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283209
|
|
PRAKASH MAROTRAV DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-25-003-593-001/164
(BORI MAHAL)
|
1825003000NRG24030720230246911
|
03/07/2023
|
Vanita Prakash Dhore
|
1825003WL023428
|
Vanita Prakash Dhore
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283208
|
|
VANITA PRAKASHRAV DHORE
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-593-001/17
(BORI MAHAL)
|
1825003000NRG24030720230246914
|
03/07/2023
|
Chandrakal M Rajanhire
|
1825003WL023428
|
Chandrakal M Rajanhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283281
|
|
RAJANHIRE MANOHAR KISNAJI
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-593-001/17
(BORI MAHAL)
|
1825003000NRG24030720230246913
|
03/07/2023
|
Manohar K Rajanhire
|
1825003WL023428
|
Manohar K Rajanhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283282
|
|
RAJANHIRE MANOHAR KISNAJI
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-593-001/17
(BORI MAHAL)
|
1825003000NRG24030720230246912
|
03/07/2023
|
Ravi Manohar Rajnahari
|
1825003WL023428
|
Ravi Manohar Rajnahari
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283223
|
|
RAJANHIRE RAVI MANOHAR
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-593-001/171
(BORI MAHAL)
|
1825003000NRG24030720230246915
|
03/07/2023
|
Shalik B Khairkar
|
1825003WL023428
|
Shalik B Khairkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283218
|
|
KHAIRKAR SHALIK BABARAO
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-593-001/18
(BORI MAHAL)
|
1825003000NRG24030720230246916
|
03/07/2023
|
sopan a yekonkar
|
1825003WL023428
|
sopan a yekonkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283212
|
|
EKONKAR SOPAN ARJUN
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-593-001/582
(BORI MAHAL)
|
1825003000NRG24030720230246918
|
03/07/2023
|
Indira Gajanan patil
|
1825003WL023428
|
Indira Gajanan patil
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283197
|
|
INDIRA GAJANAN PATIL
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-593-001/625
(BORI MAHAL)
|
1825003000NRG24030720230246920
|
03/07/2023
|
Eknath Dadaji Gurnule
|
1825003WL023428
|
Eknath Dadaji Gurnule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283220
|
|
GURNULE YAKNATH DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-593-001/668
(BORI MAHAL)
|
1825003000NRG24030720230246923
|
03/07/2023
|
Shubhangi Ravindra Dhore
|
1825003WL023428
|
Shubhangi Ravindra Dhore
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283189
|
|
Miss. SHUBHANGI WAMAN NAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALAMB
|
MH-25-003-593-001/672
(BORI MAHAL)
|
1825003000NRG24030720230246925
|
03/07/2023
|
Arati amol Rajanhire
|
1825003WL023428
|
Arati amol Rajanhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283177
|
|
ARATI AMOL RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-25-003-609-001/19-A
(NILAJ)
|
1825003000NRG24030720230248753
|
03/07/2023
|
Yogesh Narayan Kinhake
|
1825003WL023610
|
Yogesh Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283210
|
|
YOGESH NARAYAN KINHAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-25-003-089-002/105
(CHINCHOLI)
|
1825003000NRG24030720230246310
|
03/07/2023
|
Balvanta S Shivarkar
|
1825003WL023365
|
Balvanta S Shivarkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283260
|
|
BALWANT SHIVRAM SHIVARKAR
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-089-002/105
(CHINCHOLI)
|
1825003000NRG24030720230246311
|
03/07/2023
|
LILA BALWANT SHIVARKAR
|
1825003WL023365
|
LILA BALWANT SHIVARKAR
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283255
|
|
LILABAI BALVANT SHIVARKAR
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-089-002/115
(CHINCHOLI)
|
1825003000NRG24030720230246312
|
03/07/2023
|
ANIL BAPURAV SHIVARKAR
|
1825003WL023365
|
ANIL BAPURAV SHIVARKAR
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283073
|
|
ANIL BAPURAO SHIVARKAR
|
BANK OF BARODA(606985)
|
|
67
|
KALAMB
|
MH-25-003-089-002/13
(CHINCHOLI)
|
1825003000NRG24030720230246314
|
03/07/2023
|
Bharat Y AGLAVE
|
1825003WL023365
|
Bharat Y AGLAVE
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283125
|
|
BHARAT YADAVRAO AAGLAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KALAMB
|
MH-25-003-089-002/13
(CHINCHOLI)
|
1825003000NRG24030720230246315
|
03/07/2023
|
Chitra B Agalawe
|
1825003WL023365
|
Chitra B Agalawe
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283123
|
|
CHITRA BHARATRAO AGALAVE
|
BANK OF BARODA(606985)
|
|
69
|
KALAMB
|
MH-25-003-089-002/153
(CHINCHOLI)
|
1825003000NRG24030720230246316
|
03/07/2023
|
Prabhakar D Kesade
|
1825003WL023365
|
Prabhakar D Kesade
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283074
|
|
PRABHAKAR DAVALU KEUDE
|
BANK OF BARODA(606985)
|
|
70
|
KALAMB
|
MH-25-003-089-002/159
(CHINCHOLI)
|
1825003000NRG24030720230246317
|
03/07/2023
|
Sangita Satish Thakare
|
1825003WL023365
|
Sangita Satish Thakare
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283078
|
|
SANGITA SATISH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALAMB
|
MH-25-003-089-002/166
(CHINCHOLI)
|
1825003000NRG24030720230246320
|
03/07/2023
|
Domaji S Bhagat
|
1825003WL023365
|
Domaji S Bhagat
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283131
|
|
DOMA SAHDEV BHAGAT
|
BANK OF BARODA(606985)
|
|
72
|
KALAMB
|
MH-25-003-089-002/166
(CHINCHOLI)
|
1825003000NRG24030720230246321
|
03/07/2023
|
rama bhagat
|
1825003WL023365
|
rama bhagat
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283130
|
|
DOMA SAHDEV BHAGAT
|
BANK OF BARODA(606985)
|
|
73
|
KALAMB
|
MH-25-003-089-002/188
(CHINCHOLI)
|
1825003000NRG24030720230246322
|
03/07/2023
|
Pradip Sadashio Dabale
|
1825003WL023365
|
Pradip Sadashio Dabale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283072
|
|
SADASHIV Z.DABLE L/F PRADIP S.DABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
KALAMB
|
MH-25-003-089-002/303
(CHINCHOLI)
|
1825003000NRG24030720230246323
|
03/07/2023
|
Dnyaneshwar Kisan Patil
|
1825003WL023365
|
Dnyaneshwar Kisan Patil
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283115
|
|
DNYANESHWAR BISAN PTIL
|
BANK OF BARODA(606985)
|
|
75
|
KALAMB
|
MH-25-003-089-002/303
(CHINCHOLI)
|
1825003000NRG24030720230246324
|
03/07/2023
|
Sushila Nanaji Patil
|
1825003WL023365
|
Sushila Nanaji Patil
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283117
|
|
SUSHILA NANAJI PATIL
|
BANK OF BARODA(606985)
|
|
76
|
KALAMB
|
MH-25-003-089-002/420
(CHINCHOLI)
|
1825003000NRG24030720230246327
|
03/07/2023
|
Ganesh Bhauraoji Shivarkar
|
1825003WL023365
|
Ganesh Bhauraoji Shivarkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283118
|
|
GANESH BHAURAOJI SHIVARKAR
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24030720230246329
|
03/07/2023
|
BHima
|
1825003WL023366
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283138
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24030720230246330
|
03/07/2023
|
laxmi
|
1825003WL023366
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283135
|
|
LAXMIBAI BHIMRAOJI LATKAR
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG24030720230246800
|
03/07/2023
|
Ankush Mahadev Gawarkar
|
1825003WL023417
|
Ankush Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283075
|
|
ANKUSHRAO MAHADEV GAWARKAR
|
BANK OF BARODA(606985)
|
|
80
|
KALAMB
|
MH-25-003-164-003/169
(UMARI)
|
1825003000NRG24030720230246331
|
03/07/2023
|
Balu Ajabrao Khadase
|
1825003WL023366
|
Balu Ajabrao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283098
|
|
BALWANT AJAB & PRASHANT A. KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-164-003/169
(UMARI)
|
1825003000NRG24030720230246332
|
03/07/2023
|
Urmila Balu Khadase
|
1825003WL023366
|
Urmila Balu Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283101
|
|
URMILA BALU KHADSE
|
BANK OF BARODA(606985)
|
|
82
|
KALAMB
|
MH-25-003-164-003/175
(UMARI)
|
1825003000NRG24030720230246333
|
03/07/2023
|
Bhimrao Waman Dhote
|
1825003WL023366
|
Bhimrao Waman Dhote
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283110
|
|
BHIMRAO VAMANRAO DHOTE
|
BANK OF BARODA(606985)
|
|
83
|
KALAMB
|
MH-25-003-164-003/404
(UMARI)
|
1825003000NRG24030720230246337
|
03/07/2023
|
Suchita Praful Dhanare
|
1825003WL023366
|
Suchita Praful Dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283077
|
|
SUCHITA PRAFUL DHANRE
|
BANK OF BARODA(606985)
|
|
84
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24030720230246338
|
03/07/2023
|
Pradip Kisanaji Wanasare
|
1825003WL023366
|
Pradip Kisanaji Wanasare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283107
|
|
PRADIP KISANAJI VANARASE
|
BANK OF BARODA(606985)
|
|
85
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24030720230246339
|
03/07/2023
|
Savita Pradip Wanarase
|
1825003WL023366
|
Savita Pradip Wanarase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283102
|
|
SAVITA PRADIP VANARASE
|
BANK OF BARODA(606985)
|
|
86
|
KALAMB
|
MH-25-003-164-003/494
(UMARI)
|
1825003000NRG24030720230246340
|
03/07/2023
|
Prashant Ajab Khadase
|
1825003WL023366
|
Prashant Ajab Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283100
|
|
PRASHNAT AJBARAO KHADSE
|
BANK OF BARODA(606985)
|
|
87
|
KALAMB
|
MH-25-003-612-001/113
(SAVARGAON)
|
1825003000NRG24030720230246584
|
03/07/2023
|
kishor
|
1825003WL023391
|
kishor
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283140
|
|
KISHOR ATMARAM WAGHMARE
|
BANK OF BARODA(606985)
|
|
88
|
KALAMB
|
MH-25-003-612-001/165
(SAVARGAON)
|
1825003000NRG24030720230246585
|
03/07/2023
|
Kalavati Prabhakar Bhagat
|
1825003WL023391
|
Kalavati Prabhakar Bhagat
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283158
|
|
KALAVATI PRABHAKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAMB
|
MH-25-003-612-001/2
(SAVARGAON)
|
1825003000NRG24030720230246586
|
03/07/2023
|
Malu Kuradkar
|
1825003WL023391
|
Malu Kuradkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283126
|
|
MALU PANDURANGJI KURHADKAR
|
BANK OF BARODA(606985)
|
|
90
|
KALAMB
|
MH-25-003-612-001/24
(SAVARGAON)
|
1825003000NRG24030720230246587
|
03/07/2023
|
Wasudev M Wakule
|
1825003WL023391
|
Wasudev M Wakule
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283159
|
|
WASUDEO MODKUJI WAKLE
|
BANK OF BARODA(606985)
|
|
91
|
KALAMB
|
MH-25-003-612-001/342
(SAVARGAON)
|
1825003000NRG24030720230246589
|
03/07/2023
|
savita Mahadev Gande
|
1825003WL023391
|
savita Mahadev Gande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283139
|
|
SAVITA MAHADEV GANDE
|
BANK OF BARODA(606985)
|
|
92
|
KALAMB
|
MH-25-003-612-001/37
(SAVARGAON)
|
1825003000NRG24030720230246590
|
03/07/2023
|
Anita D Rajurkar
|
1825003WL023391
|
Anita D Rajurkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283141
|
|
ANITA DILIPRAO RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-612-001/379
(SAVARGAON)
|
1825003000NRG24030720230246591
|
03/07/2023
|
HARIBHAU SADASHIV UGHADE
|
1825003WL023391
|
HARIBHAU SADASHIV UGHADE
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283070
|
|
UGHADE HARIBHAU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
KALAMB
|
MH-25-003-612-001/52
(SAVARGAON)
|
1825003000NRG24030720230246593
|
03/07/2023
|
Sudhakar Bhaurao Tarak
|
1825003WL023391
|
Sudhakar Bhaurao Tarak
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283071
|
|
SUDHAKAR BHAURAO TARAK
|
BANK OF BARODA(606985)
|
|
95
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG24030720230246594
|
03/07/2023
|
Raju Kisanaji Kshirsagar
|
1825003WL023391
|
Raju Kisanaji Kshirsagar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283257
|
|
RAJENDRA KISNAJI KSHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG24030720230246595
|
03/07/2023
|
Shalu Rajendra Shirsagar
|
1825003WL023391
|
Shalu Rajendra Shirsagar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283079
|
|
RAJENDRA KISANA KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
97
|
KALAMB
|
MH-25-003-612-001/6615
(SAVARGAON)
|
1825003000NRG24030720230246596
|
03/07/2023
|
Pushpa Vilas Vavarkar
|
1825003WL023391
|
Pushpa Vilas Vavarkar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283127
|
|
PUSHPA VILASRAO VAVARAKAR
|
BANK OF BARODA(606985)
|
|
98
|
KALAMB
|
MH-25-003-612-001/7
(SAVARGAON)
|
1825003000NRG24030720230246598
|
03/07/2023
|
Chandrashekhar
|
1825003WL023391
|
Chandrashekhar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283154
|
|
CHANDRASHEKHAR NARAYAN HASATBANDHE
|
BANK OF BARODA(606985)
|
|
99
|
KALAMB
|
MH-25-003-612-001/7
(SAVARGAON)
|
1825003000NRG24030720230246599
|
03/07/2023
|
Varsha
|
1825003WL023391
|
Varsha
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283155
|
|
VARSH CHANDRASHEKHAR HASTBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KALAMB
|
MH-25-003-612-001/99
(SAVARGAON)
|
1825003000NRG24030720230246600
|
03/07/2023
|
Bhagvan Sharavan Sonule
|
1825003WL023391
|
Bhagvan Sharavan Sonule
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283156
|
|
BHAGVAN SHRAVAN SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
101
|
KALAMB
|
MH-25-003-404-001/2512
(KATRI)
|
1825003000NRG24030720230246695
|
03/07/2023
|
Umirla Manoj Bhagat
|
1825003WL023407
|
Umirla Manoj Bhagat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283202
|
|
MRS URMILA MANOJRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-515-001/123
(PATHRAD)
|
1825003000NRG24030720230246614
|
03/07/2023
|
Sambhaji Bapurao Kannake
|
1825003WL023393
|
Sambhaji Bapurao Kannake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283200
|
|
SAMBHAJI B.&SINDHU S. KANNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24030720230246758
|
03/07/2023
|
Ramesh W Wagh
|
1825003WL023413
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283195
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24030720230246760
|
03/07/2023
|
Rahul Subhash Gayadhane
|
1825003WL023413
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283276
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
105
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24030720230246616
|
03/07/2023
|
Yogesh Nilkanth Kale
|
1825003WL023393
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283198
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24030720230246761
|
03/07/2023
|
Kisan Daulat Madavi
|
1825003WL023413
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283205
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24030720230246617
|
03/07/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL023393
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283199
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24030720230246618
|
03/07/2023
|
Nagorao Farida Kumare
|
1825003WL023393
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283278
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24030720230246619
|
03/07/2023
|
v s wagha
|
1825003WL023393
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283275
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24030720230246620
|
03/07/2023
|
Maroti Nagorao Kumare
|
1825003WL023393
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283201
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24030720230246621
|
03/07/2023
|
Pritam Vasant Sakharkar
|
1825003WL023393
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283277
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24030720230246764
|
03/07/2023
|
Nagesh Subhash Gayadhane
|
1825003WL023413
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283279
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
113
|
KALAMB
|
MH-25-003-507-001/435
(MUSAL)
|
1825003000NRG24030720230248743
|
03/07/2023
|
amol ramchandr gohane
|
1825003WL023609
|
amol ramchandr gohane
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283132
|
|
Mr. AMOL RAMCHANDRA GOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALAMB
|
MH-25-003-507-001/450
(MUSAL)
|
1825003000NRG24030720230248746
|
03/07/2023
|
Kanchan Rajesh Padalakar
|
1825003WL023609
|
Kanchan Rajesh Padalakar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283186
|
|
MRS KANCHAN RAJESH PADALKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-25-003-514-001/158
(PIMPALSHENDA)
|
1825003000NRG24030720230246201
|
03/07/2023
|
Sakru Narayan Lonkar
|
1825003WL023345
|
Sakru Narayan Lonkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283184
|
|
Mrs. SAKUBAI NARAYAN LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALAMB
|
MH-25-003-536-001/115
(ZADKINHI)
|
1825003000NRG24030720230248756
|
03/07/2023
|
Laxmi Naththuji Chaudhari
|
1825003WL023611
|
Laxmi Naththuji Chaudhari
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283185
|
|
LAXMI NATHTHUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMB
|
MH-25-003-536-002/530
(ZADKINHI)
|
1825003000NRG24030720230248774
|
03/07/2023
|
Vanita Nitin Arabat
|
1825003WL023611
|
Vanita Nitin Arabat
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283091
|
|
MRS VANITA NITIN ARABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
118
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24030720230246336
|
03/07/2023
|
Manda Valmik Rokde
|
1825003WL023366
|
Manda Valmik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283104
|
|
Mr. MANDA WALMIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24030720230246335
|
03/07/2023
|
Valmik Laxman Rokade
|
1825003WL023366
|
Valmik Laxman Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283103
|
|
VALMIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
120
|
KALAMB
|
MH-25-003-254-001/13
(PRADHANBORI)
|
1825003000NRG24030720230246569
|
03/07/2023
|
YADAV DATTU SOYAM
|
1825003WL023390
|
YADAV DATTU SOYAM
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283093
|
|
YADAO DATTUJI SOYAM
|
BANK OF BARODA(606985)
|
|
121
|
KALAMB
|
MH-25-003-344-001/299-A
(POTGAVAN)
|
1825003000NRG24030720230247004
|
03/07/2023
|
Suraj Divakar Gedam
|
1825003WL023436
|
Suraj Divakar Gedam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283194
|
|
SURAJ DIWAKAR GEDAM
|
BANK OF BARODA(606985)
|
|
122
|
KALAMB
|
MH-25-003-344-001/300
(POTGAVAN)
|
1825003000NRG24030720230247005
|
03/07/2023
|
Maroti Devaji Madavi
|
1825003WL023436
|
Maroti Devaji Madavi
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283122
|
|
MALAVI MAROTI DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KALAMB
|
MH-25-003-344-001/307
(POTGAVAN)
|
1825003000NRG24030720230247008
|
03/07/2023
|
Manisha Umesh Chaudhari
|
1825003WL023436
|
Manisha Umesh Chaudhari
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283168
|
|
Mr. UMESH RAMBHAU CHAUDHARYE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALAMB
|
MH-25-003-344-001/509
(POTGAVAN)
|
1825003000NRG24030720230247014
|
03/07/2023
|
Saurabha Parasram Nakhate
|
1825003WL023436
|
Saurabha Parasram Nakhate
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283175
|
|
Mr. SAURABHA PARASRAM NAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALAMB
|
MH-25-003-344-001/66
(POTGAVAN)
|
1825003000NRG24030720230247017
|
03/07/2023
|
Rukhma S Thakre
|
1825003WL023436
|
Rukhma S Thakre
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283149
|
|
Mrs. RUKHMA SURESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALAMB
|
MH-25-003-477-001/810
(KHAIRI)
|
1825003000NRG24030720230248717
|
03/07/2023
|
Vijay Vasna Pawar
|
1825003WL023607
|
Vijay Vasna Pawar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283150
|
|
Mr. VIJAY VASANTRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALAMB
|
MH-25-003-477-001/821
(KHAIRI)
|
1825003000NRG24030720230248721
|
03/07/2023
|
Pravin Dhansing Pawar
|
1825003WL023607
|
Pravin Dhansing Pawar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283181
|
|
Mr. PRAVIN DHANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALAMB
|
MH-25-003-507-001/168
(MUSAL)
|
1825003000NRG24030720230248740
|
03/07/2023
|
Pradip Dnyaneshwar Katole
|
1825003WL023609
|
Pradip Dnyaneshwar Katole
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283136
|
|
Mr. PRADIP DNYANESHWAR KATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALAMB
|
MH-25-003-507-001/223
(MUSAL)
|
1825003000NRG24030720230248741
|
03/07/2023
|
Chhagan Bhauraoji Mesekar
|
1825003WL023609
|
Chhagan Bhauraoji Mesekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283176
|
|
MR CHHAGAN BHAURAO MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-507-001/409
(MUSAL)
|
1825003000NRG24030720230248742
|
03/07/2023
|
Shridhar R Lende
|
1825003WL023609
|
Shridhar R Lende
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283238
|
|
SHREEDHAR RAMBHU LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
KALAMB
|
MH-25-003-507-002/509
(MUSAL)
|
1825003000NRG24030720230248751
|
03/07/2023
|
v l katole
|
1825003WL023609
|
v l katole
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283133
|
|
Mr. VIKARM LILADHAR KATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24030720230246759
|
03/07/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL023413
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283243
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
KALAMB
|
MH-25-003-533-001/1016
(ANTARGAON)
|
1825003000NRG24030720230246542
|
03/07/2023
|
Dyaneshar Pundlik Pawar
|
1825003WL023388
|
Dyaneshar Pundlik Pawar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283116
|
|
Master AKASH DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALAMB
|
MH-25-003-533-001/170
(ANTARGAON)
|
1825003000NRG24030720230246547
|
03/07/2023
|
Abhijeet r gujar
|
1825003WL023388
|
Abhijeet r gujar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283298
|
|
Mr. ABHIJIT RAVINDRA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALAMB
|
MH-25-003-533-001/24
(ANTARGAON)
|
1825003000NRG24030720230246548
|
03/07/2023
|
BABARAO G SALAME
|
1825003WL023388
|
BABARAO G SALAME
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283253
|
|
Mr. BABARAO JAIRAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALAMB
|
MH-25-003-533-001/9
(ANTARGAON)
|
1825003000NRG24030720230246550
|
03/07/2023
|
Gangarma S Sonvane
|
1825003WL023388
|
Gangarma S Sonvane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283252
|
|
GANGRAM SHAMNRAO SOMAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
KALAMB
|
MH-25-003-533-001/9
(ANTARGAON)
|
1825003000NRG24030720230246551
|
03/07/2023
|
Pushpa G Sonvane
|
1825003WL023388
|
Pushpa G Sonvane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283114
|
|
Mrs. PUSPABAI GANGARAM SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KALAMB
|
MH-25-003-536-001/123
(ZADKINHI)
|
1825003000NRG24030720230248689
|
03/07/2023
|
prakash
|
1825003WL023605
|
prakash
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283287
|
|
Mr. PRAKASH BHAURA0 GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24030720230248758
|
03/07/2023
|
OmdevThakare
|
1825003WL023611
|
OmdevThakare
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283244
|
|
THAKARE OMDEV KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24030720230248759
|
03/07/2023
|
Vijaya O thakare
|
1825003WL023611
|
Vijaya O thakare
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283245
|
|
VIJAYA OMDEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
KALAMB
|
MH-25-003-536-001/209
(ZADKINHI)
|
1825003000NRG24030720230248760
|
03/07/2023
|
Anjana Nagorao Kumare
|
1825003WL023611
|
Anjana Nagorao Kumare
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283129
|
|
ANJANABAI NAGOJI KUMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
KALAMB
|
MH-25-003-536-001/280
(ZADKINHI)
|
1825003000NRG24030720230248761
|
03/07/2023
|
Kisan bhivji Kale
|
1825003WL023611
|
Kisan bhivji Kale
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283092
|
|
Mr. KISAN BHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALAMB
|
MH-25-003-536-001/286
(ZADKINHI)
|
1825003000NRG24030720230248763
|
03/07/2023
|
Ashok S Bagadkar
|
1825003WL023611
|
Ashok S Bagadkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283258
|
|
Mr. ASHOK SHANKARRAO BANGADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KALAMB
|
MH-25-003-536-001/286
(ZADKINHI)
|
1825003000NRG24030720230248764
|
03/07/2023
|
Chandabai A Bagadkar
|
1825003WL023611
|
Chandabai A Bagadkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283259
|
|
MRS CHANDABAI ASHOK BANGADKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAMB
|
MH-25-003-536-001/320
(ZADKINHI)
|
1825003000NRG24030720230248765
|
03/07/2023
|
Vinod B Patil
|
1825003WL023611
|
Vinod B Patil
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283236
|
|
VINOD BHURAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALAMB
|
MH-25-003-536-001/334
(ZADKINHI)
|
1825003000NRG24030720230248766
|
03/07/2023
|
Vijay chudare
|
1825003WL023611
|
Vijay chudare
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283291
|
|
Mr. VIJAY TANBAJI CHUDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24030720230248767
|
03/07/2023
|
Nitin
|
1825003WL023611
|
Nitin
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283246
|
|
NITIN NARAYAN ARBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
KALAMB
|
MH-25-003-536-001/395
(ZADKINHI)
|
1825003000NRG24030720230248769
|
03/07/2023
|
shalini s kale
|
1825003WL023611
|
shalini s kale
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283295
|
|
Mr. SURESH BHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KALAMB
|
MH-25-003-536-001/395
(ZADKINHI)
|
1825003000NRG24030720230248768
|
03/07/2023
|
suresh b kale
|
1825003WL023611
|
suresh b kale
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283294
|
|
Mr. SURESH BHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KALAMB
|
MH-25-003-536-001/76
(ZADKINHI)
|
1825003000NRG24030720230248772
|
03/07/2023
|
Laxman
|
1825003WL023611
|
Laxman
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283237
|
|
LAXMAN KISAN GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
KALAMB
|
MH-25-003-536-001/76
(ZADKINHI)
|
1825003000NRG24030720230248773
|
03/07/2023
|
santoshi
|
1825003WL023611
|
santoshi
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283121
|
|
SANTOSHIBAI LAXMANRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
152
|
KALAMB
|
MH-25-003-611-001/192
(KOTHA)
|
1825003000NRG24030720230249080
|
03/07/2023
|
Pandurang Yevatkar
|
1825003WL023647
|
Pandurang Yevatkar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283119
|
|
Mr. PANDURANG TULSIRAM YEVATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KALAMB
|
MH-25-003-611-001/192
(KOTHA)
|
1825003000NRG24030720230249081
|
03/07/2023
|
Pandurang Yevatkar
|
1825003WL023647
|
Pandurang Yevatkar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283120
|
|
Mr. PANDURANG TULSIRAM YEVATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KALAMB
|
MH-25-003-611-001/219
(KOTHA)
|
1825003000NRG24030720230249083
|
03/07/2023
|
Aruna Gajanan Meshram
|
1825003WL023647
|
Aruna Gajanan Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283235
|
|
ARUNA GAJANAN MESHRAM
|
INDUSIND BANK(607189)
|
|
155
|
KALAMB
|
MH-25-003-611-001/219
(KOTHA)
|
1825003000NRG24030720230249085
|
03/07/2023
|
Aruna Gajanan Meshram
|
1825003WL023647
|
Aruna Gajanan Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283234
|
|
ARUNA GAJANAN MESHRAM
|
INDUSIND BANK(607189)
|
|
156
|
KALAMB
|
MH-25-003-611-001/219
(KOTHA)
|
1825003000NRG24030720230249084
|
03/07/2023
|
Gajanan Pundalikrao Meshram
|
1825003WL023647
|
Gajanan Pundalikrao Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283274
|
|
Mr. GAJANAN PUNDLIKRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KALAMB
|
MH-25-003-611-001/219
(KOTHA)
|
1825003000NRG24030720230249082
|
03/07/2023
|
Gajanan Pundalikrao Meshram
|
1825003WL023647
|
Gajanan Pundalikrao Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283273
|
|
Mr. GAJANAN PUNDLIKRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KALAMB
|
MH-25-003-611-001/300
(KOTHA)
|
1825003000NRG24030720230249086
|
03/07/2023
|
Subhash Meshram
|
1825003WL023647
|
Subhash Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283250
|
|
Mr. SUBHASH PUNDLIK MESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KALAMB
|
MH-25-003-611-001/300
(KOTHA)
|
1825003000NRG24030720230249087
|
03/07/2023
|
Subhash Meshram
|
1825003WL023647
|
Subhash Meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283251
|
|
Mr. SUBHASH PUNDLIK MESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
160
|
KALAMB
|
MH-25-003-536-001/689
(ZADKINHI)
|
1825003000NRG24030720230248771
|
03/07/2023
|
Ashok Narayan Umare
|
1825003WL023611
|
Ashok Narayan Umare
|
00114
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283233
|
|
ASHOK NARAYAN UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
161
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24030720230246615
|
03/07/2023
|
DIWAKAR N DHOBE
|
1825003WL023393
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283232
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
162
|
KALAMB
|
MH-25-003-089-002/163
(CHINCHOLI)
|
1825003000NRG24030720230246318
|
03/07/2023
|
Sadhana Pradip Dabale
|
1825003WL023365
|
Sadhana Pradip Dabale
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283165
|
|
SADHANA PRADIPRAO DABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
163
|
KALAMB
|
MH-25-003-507-001/435
(MUSAL)
|
1825003000NRG24030720230248744
|
03/07/2023
|
savita amol gohane
|
1825003WL023609
|
savita amol gohane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283171
|
|
MRS SAVITA AMOL GOHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
KALAMB
|
MH-25-003-507-001/448-A
(MUSAL)
|
1825003000NRG24030720230248745
|
03/07/2023
|
Ramchandra Shrawan Rohane
|
1825003WL023609
|
Ramchandra Shrawan Rohane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230283190
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003000NRG24030720230246202
|
03/07/2023
|
Kirankumar Pawar
|
1825003WL023345
|
Kirankumar Pawar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283090
|
|
MR KIRANKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003000NRG24030720230246203
|
03/07/2023
|
Nirmala Fakirsing Pawar
|
1825003WL023345
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283271
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
167
|
KALAMB
|
MH-25-003-477-001/34
(KHAIRI)
|
1825003000NRG24030720230248711
|
03/07/2023
|
Maroti Morsing Pavar
|
1825003WL023607
|
Maroti Morsing Pavar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283148
|
|
PAWAR MAROTI MORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG24030720230248716
|
03/07/2023
|
Vanita Bhimrao Koljhare
|
1825003WL023607
|
Vanita Bhimrao Koljhare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283182
|
|
MR VANITA BHIMRAO KOLZARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAMB
|
MH-25-003-477-001/811
(KHAIRI)
|
1825003000NRG24030720230248720
|
03/07/2023
|
Lalita Raju Pawar
|
1825003WL023607
|
Lalita Raju Pawar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283146
|
|
Mrs. LALITA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KALAMB
|
MH-25-003-507-001/470
(MUSAL)
|
1825003000NRG24030720230248748
|
03/07/2023
|
Uma Wasant Madavi
|
1825003WL023609
|
Uma Wasant Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283290
|
|
MISS UMA VASANT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALAMB
|
MH-25-003-507-001/470
(MUSAL)
|
1825003000NRG24030720230248747
|
03/07/2023
|
Vidya Vasant Madavi
|
1825003WL023609
|
Vidya Vasant Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283289
|
|
MRS VIDHA VASANT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-25-003-507-002/480
(MUSAL)
|
1825003000NRG24030720230248750
|
03/07/2023
|
Yogita Gedam
|
1825003WL023609
|
Yogita Gedam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283174
|
|
Mr. Yogita Rajesh Gedam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
173
|
KALAMB
|
MH-25-003-209-001/145
(KAMATHWADA)
|
1825003000NRG24030720230248695
|
03/07/2023
|
Kokilabai Rajabhau Sawarkar
|
1825003WL023606
|
Kokilabai Rajabhau Sawarkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283144
|
|
MRS KOKILA RAJUBHAU SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-25-003-209-001/164
(KAMATHWADA)
|
1825003000NRG24030720230248696
|
03/07/2023
|
shantabai k bavne
|
1825003WL023606
|
shantabai k bavne
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283293
|
|
BAVANE S KAVDU
|
BANK OF BARODA(606985)
|
|
175
|
KALAMB
|
MH-25-003-209-001/220
(KAMATHWADA)
|
1825003000NRG24030720230248699
|
03/07/2023
|
Sanjivni Yeknatha Sawarkar
|
1825003WL023606
|
Sanjivni Yeknatha Sawarkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283263
|
|
MRS SANJIVANI EKANATH SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALAMB
|
MH-25-003-209-001/51
(KAMATHWADA)
|
1825003000NRG24030720230248705
|
03/07/2023
|
Mangala V Nehare
|
1825003WL023606
|
Mangala V Nehare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283143
|
|
MANGALA VIJAY NEHARE
|
HDFC BANK LTD(607152)
|
|
177
|
KALAMB
|
MH-25-003-209-001/51
(KAMATHWADA)
|
1825003000NRG24030720230248704
|
03/07/2023
|
vijay k. nehare
|
1825003WL023606
|
vijay k. nehare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283254
|
|
MR VIJAY KISANA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALAMB
|
MH-25-003-209-001/60
(KAMATHWADA)
|
1825003000NRG24030720230248706
|
03/07/2023
|
Tara P Dambhe
|
1825003WL023606
|
Tara P Dambhe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283261
|
|
DAMBHE TARANATH PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
KALAMB
|
MH-25-003-209-001/60
(KAMATHWADA)
|
1825003000NRG24030720230248707
|
03/07/2023
|
Vandana Tarachand Dambhe
|
1825003WL023606
|
Vandana Tarachand Dambhe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283262
|
|
DAMBHE VANDANA TARANATH
|
BANK OF BARODA(606985)
|
|
180
|
KALAMB
|
MH-25-003-209-001/76
(KAMATHWADA)
|
1825003000NRG24030720230248709
|
03/07/2023
|
Vandana Diwakar Sawarkar
|
1825003WL023606
|
Vandana Diwakar Sawarkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283169
|
|
MRS VANDANA DIVAKAR SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALAMB
|
MH-25-003-254-001/13
(PRADHANBORI)
|
1825003000NRG24030720230246570
|
03/07/2023
|
kusum yadav soyam
|
1825003WL023390
|
kusum yadav soyam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283162
|
|
MRS KUSUM YADAVRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALAMB
|
MH-25-003-254-001/14
(PRADHANBORI)
|
1825003000NRG24030720230246572
|
03/07/2023
|
jyoti v sakharkar
|
1825003WL023390
|
jyoti v sakharkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283267
|
|
MRS JYOTI VASANTA SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALAMB
|
MH-25-003-254-001/14
(PRADHANBORI)
|
1825003000NRG24030720230246571
|
03/07/2023
|
vasanta sakharkar
|
1825003WL023390
|
vasanta sakharkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283111
|
|
MR VASANTA KISAN SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALAMB
|
MH-25-003-254-001/22
(PRADHANBORI)
|
1825003000NRG24030720230246576
|
03/07/2023
|
Jyoti S Dudkor
|
1825003WL023390
|
Jyoti S Dudkor
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283297
|
|
MRS JYOTI SURESH DUDHKOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALAMB
|
MH-25-003-254-001/22
(PRADHANBORI)
|
1825003000NRG24030720230246574
|
03/07/2023
|
Nita V Dudhkor
|
1825003WL023390
|
Nita V Dudhkor
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283296
|
|
MRS NITA VISHNU DUDHKOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALAMB
|
MH-25-003-254-001/22
(PRADHANBORI)
|
1825003000NRG24030720230246575
|
03/07/2023
|
suresh dudhakore
|
1825003WL023390
|
suresh dudhakore
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283266
|
|
MR SURESH NARAYAN DUDHAKOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-25-003-254-001/22
(PRADHANBORI)
|
1825003000NRG24030720230246573
|
03/07/2023
|
vishnu narayan dudhkore
|
1825003WL023390
|
vishnu narayan dudhkore
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283160
|
|
MR VISHNU NARAYAN DUDHAKOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-25-003-254-001/56
(PRADHANBORI)
|
1825003000NRG24030720230246581
|
03/07/2023
|
Vithabai Mahadev Uike
|
1825003WL023390
|
Vithabai Mahadev Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283265
|
|
MRS VITHABAI MAHADEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALAMB
|
MH-25-003-254-001/81
(PRADHANBORI)
|
1825003000NRG24030720230246582
|
03/07/2023
|
chandravilas narayan soyam
|
1825003WL023390
|
chandravilas narayan soyam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283161
|
|
MR CHANDRAVILAS NARAYAN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALAMB
|
MH-25-003-344-001/515
(POTGAVAN)
|
1825003000NRG24030720230247015
|
03/07/2023
|
Shankar Gulab Devtale
|
1825003WL023436
|
Shankar Gulab Devtale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283170
|
|
MR SHANKAR GULAB DEVTLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALAMB
|
MH-25-003-404-001/135
(KATRI)
|
1825003000NRG24030720230246689
|
03/07/2023
|
Kailash B Nehare
|
1825003WL023407
|
Kailash B Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283153
|
|
MR KAILAS BAPURAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALAMB
|
MH-25-003-404-001/135
(KATRI)
|
1825003000NRG24030720230246690
|
03/07/2023
|
Tarabai Kailasrao Nehare
|
1825003WL023407
|
Tarabai Kailasrao Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283152
|
|
MRS TARABAI KAILASRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALAMB
|
MH-25-003-404-001/2510
(KATRI)
|
1825003000NRG24030720230246693
|
03/07/2023
|
Sumitra Damodhar Pachare
|
1825003WL023407
|
Sumitra Damodhar Pachare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283163
|
|
MRS SUMTRA DAMODHAR PACHARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALAMB
|
MH-25-003-404-001/2512
(KATRI)
|
1825003000NRG24030720230246694
|
03/07/2023
|
Manoj Atramram Bhgat
|
1825003WL023407
|
Manoj Atramram Bhgat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283178
|
|
BHAGAT MANOJRAO ATAMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
KALAMB
|
MH-25-003-404-001/2552
(KATRI)
|
1825003000NRG24030720230246697
|
03/07/2023
|
Kajal Nilesh Satpute
|
1825003WL023407
|
Kajal Nilesh Satpute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283145
|
|
MRS KAJAL NILESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALAMB
|
MH-25-003-404-001/2552
(KATRI)
|
1825003000NRG24030720230246696
|
03/07/2023
|
Nilesh Ishwardas Satpute
|
1825003WL023407
|
Nilesh Ishwardas Satpute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283142
|
|
MR NILESH ISHWARDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALAMB
|
MH-25-003-404-001/2776
(KATRI)
|
1825003000NRG24030720230246698
|
03/07/2023
|
Pravin Bhaurao Atram
|
1825003WL023407
|
Pravin Bhaurao Atram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283151
|
|
PRAVIN BHAURAVJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KALAMB
|
MH-25-003-404-001/510
(KATRI)
|
1825003000NRG24030720230246701
|
03/07/2023
|
Pradip Attmaram Bhagat
|
1825003WL023407
|
Pradip Attmaram Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283106
|
|
MR PRADIP ATMARAMJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALAMB
|
MH-25-003-470-001/110
(DATTAPUR)
|
1825003000NRG24030720230246552
|
03/07/2023
|
Dipak Chintaman Atram
|
1825003WL023389
|
Dipak Chintaman Atram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283164
|
|
MR DIPAK CHINTAMAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALAMB
|
MH-25-003-470-001/114
(DATTAPUR)
|
1825003000NRG24030720230246553
|
03/07/2023
|
dhayneshwar kisnaji thok
|
1825003WL023389
|
dhayneshwar kisnaji thok
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283288
|
|
MR DYANESHWAR KISAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG24030720230246558
|
03/07/2023
|
Jana S sarpdhri
|
1825003WL023389
|
Jana S sarpdhri
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283109
|
|
RAMABAI MAHILA BACHAT GAT SARA
|
BANK OF BARODA(606985)
|
|
202
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG24030720230246557
|
03/07/2023
|
Sambha Mahadev sarpadhari
|
1825003WL023389
|
Sambha Mahadev sarpadhari
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283108
|
|
SAMBHA & AMBADAS MAHADEO SARPDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
KALAMB
|
MH-25-003-470-001/29
(DATTAPUR)
|
1825003000NRG24030720230246559
|
03/07/2023
|
Sonabai Arjun Atram
|
1825003WL023389
|
Sonabai Arjun Atram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283113
|
|
MR ARJUN KAWADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALAMB
|
MH-25-003-470-001/291
(DATTAPUR)
|
1825003000NRG24030720230246560
|
03/07/2023
|
Madhukar Damadu Bhivankar
|
1825003WL023389
|
Madhukar Damadu Bhivankar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283292
|
|
MR MADHUKAR DAMDU BHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-25-003-470-001/60
(DATTAPUR)
|
1825003000NRG24030720230246562
|
03/07/2023
|
Purushottam Gopal Naike
|
1825003WL023389
|
Purushottam Gopal Naike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283128
|
|
MR PURUSHOTTAM GOPALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-25-003-470-002/2065
(DATTAPUR)
|
1825003000NRG24030720230246563
|
03/07/2023
|
Yogesh Sambhaji Sarpdhari
|
1825003WL023389
|
Yogesh Sambhaji Sarpdhari
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283191
|
|
MR YOGESH SAMBHAJI SARAPDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALAMB
|
MH-25-003-470-002/25
(DATTAPUR)
|
1825003000NRG24030720230246568
|
03/07/2023
|
Vinay Shirish Zoting
|
1825003WL023389
|
Vinay Shirish Zoting
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283272
|
|
MR VINAY SHIRISH ZOTING
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALAMB
|
MH-25-003-477-001/749
(KHAIRI)
|
1825003000NRG24030720230248712
|
03/07/2023
|
Sureka Vitthal Pawar
|
1825003WL023607
|
Sureka Vitthal Pawar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283147
|
|
MRS SUREKHA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALAMB
|
MH-25-003-507-002/480
(MUSAL)
|
1825003000NRG24030720230248749
|
03/07/2023
|
Rajesh U Gedam
|
1825003WL023609
|
Rajesh U Gedam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283173
|
|
MR RAJESH UTTAMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALAMB
|
MH-25-003-513-001/1099
(CHAPARDA)
|
1825003000NRG24030720230247679
|
03/07/2023
|
Harichandra Babarao Ghotekar
|
1825003WL023505
|
Harichandra Babarao Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283180
|
|
MR HARICHANDRA BABARAO GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-25-003-513-001/114
(CHAPARDA)
|
1825003000NRG24030720230247680
|
03/07/2023
|
Dnyneshwar Parasaram Borkar
|
1825003WL023505
|
Dnyneshwar Parasaram Borkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283268
|
|
MR DNYNESHWAR PARASRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALAMB
|
MH-25-003-513-001/128
(CHAPARDA)
|
1825003000NRG24030720230247681
|
03/07/2023
|
Prakash Ukanda Sakrapure
|
1825003WL023505
|
Prakash Ukanda Sakrapure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283179
|
|
MR PRAKASH UKANDA SAKRAPURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-25-003-513-001/25
(CHAPARDA)
|
1825003000NRG24030720230247685
|
03/07/2023
|
sandip shyamrao ramteke
|
1825003WL023505
|
sandip shyamrao ramteke
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283264
|
|
MR SANDIP SHAMRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-25-003-513-001/278
(CHAPARDA)
|
1825003000NRG24030720230247686
|
03/07/2023
|
Waishali Ankush Shende
|
1825003WL023505
|
Waishali Ankush Shende
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283269
|
|
MRS VAISHALI ANKUSH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALAMB
|
MH-25-003-515-001/139
(PATHRAD)
|
1825003000NRG24030720230246757
|
03/07/2023
|
DNYANESHWAR M KANHAKE
|
1825003WL023413
|
DNYANESHWAR M KANHAKE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283099
|
|
MR GYANESHWAR MAROTI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-25-003-533-001/1189
(ANTARGAON)
|
1825003000NRG24030720230246546
|
03/07/2023
|
Haridas Pumaji Meshram
|
1825003WL023388
|
Haridas Pumaji Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283157
|
|
MR HARIDAS PUMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-25-003-533-001/76
(ANTARGAON)
|
1825003000NRG24030720230246549
|
03/07/2023
|
Yadav Ganapat Anjikar
|
1825003WL023388
|
Yadav Ganapat Anjikar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283188
|
|
MR YADORAO GANPAT ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-25-003-536-001/163
(ZADKINHI)
|
1825003000NRG24030720230248757
|
03/07/2023
|
Marotram Shankarrao Vitale
|
1825003WL023611
|
Marotram Shankarrao Vitale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283105
|
|
VITALE MAROTRAO SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
KALAMB
|
MH-25-003-593-001/114
(BORI MAHAL)
|
1825003000NRG24030720230246903
|
03/07/2023
|
Pralhad P Zamare
|
1825003WL023428
|
Pralhad P Zamare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283124
|
|
ZAMBRE PRALHAD PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
KALAMB
|
MH-25-003-593-001/238
(BORI MAHAL)
|
1825003000NRG24030720230246917
|
03/07/2023
|
Rajesh Vijay Gawande
|
1825003WL023428
|
Rajesh Vijay Gawande
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283187
|
|
GAWANDE RAJESH VIJAY
|
BANK OF BARODA(606985)
|
|
221
|
KALAMB
|
MH-25-003-593-001/584
(BORI MAHAL)
|
1825003000NRG24030720230246919
|
03/07/2023
|
Sangita Dhanraj Chaudhari
|
1825003WL023428
|
Sangita Dhanraj Chaudhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283172
|
|
SANGITA DHANRAJ CHAUDHARI
|
BANK OF BARODA(606985)
|
|
222
|
KALAMB
|
MH-25-003-593-001/668
(BORI MAHAL)
|
1825003000NRG24030720230246922
|
03/07/2023
|
Ravindra Prakash Dhore
|
1825003WL023428
|
Ravindra Prakash Dhore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283134
|
|
DHORE RAVINDRA PRAKASHRAO
|
BANK OF BARODA(606985)
|
|
223
|
KALAMB
|
MH-25-003-609-001/3
(NILAJ)
|
1825003000NRG24030720230248755
|
03/07/2023
|
Rekha Shawavan Korpate
|
1825003WL023610
|
Rekha Shawavan Korpate
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283270
|
|
MRS REKHA SHRAVAN KORAVATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-25-003-609-001/3
(NILAJ)
|
1825003000NRG24030720230248754
|
03/07/2023
|
Shravan Korwate
|
1825003WL023610
|
Shravan Korwate
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230283249
|
|
MR SHRAVAN KISAN KORWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
225
|
KALAMB
|
MH-25-003-477-001/811
(KHAIRI)
|
1825003000NRG24030720230248719
|
03/07/2023
|
Raju Vasant Pawar
|
1825003WL023607
|
Raju Vasant Pawar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283137
|
|
RAJU VASANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
226
|
KALAMB
|
MH-25-003-404-001/2031
(KATRI)
|
1825003000NRG24030720230246691
|
03/07/2023
|
Shrawan Babarav Atram
|
1825003WL023407
|
Shrawan Babarav Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283228
|
|
ATRAM SHRAVAN BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
227
|
KALAMB
|
MH-25-003-404-001/2031
(KATRI)
|
1825003000NRG24030720230246692
|
03/07/2023
|
Vimal Babarav Atram
|
1825003WL023407
|
Vimal Babarav Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283231
|
|
MRS VIMAL SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-25-003-404-001/2836
(KATRI)
|
1825003000NRG24030720230246700
|
03/07/2023
|
Atmaram Sadashiv Bhagat
|
1825003WL023407
|
Atmaram Sadashiv Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283229
|
|
ATMARAM SADASHIV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KALAMB
|
MH-25-003-404-001/510
(KATRI)
|
1825003000NRG24030720230246702
|
03/07/2023
|
Priti Pradip Bhagat
|
1825003WL023407
|
Priti Pradip Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283230
|
|
PRITI PRADEEP BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KALAMB
|
MH-25-003-514-001/767-A
(PIMPALSHENDA)
|
1825003000NRG24030720230246204
|
03/07/2023
|
ADITYA RAJENDRA PAWAR
|
1825003WL023345
|
ADITYA RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230283227
|
|
ADITYA RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422058
|
422058
|
|
|
|
|
|
|
|