|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-514-001/110
(PIMPALSHENDA)
|
1825003000NRG24090620230126046
|
09/06/2023
|
Rajesh Sukhalal Rathod
|
1825003WL011469
|
Rajesh Sukhalal Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032958
|
|
RAJESH SUKLAL RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-514-001/20
(PIMPALSHENDA)
|
1825003000NRG24090620230126056
|
09/06/2023
|
Lilabai Baliram Chavhan
|
1825003WL011469
|
Lilabai Baliram Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032959
|
|
LILABAI BALIRAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-514-001/22
(PIMPALSHENDA)
|
1825003000NRG24090620230126002
|
09/06/2023
|
Dnyaneshwar Laxman Anjikar
|
1825003WL011465
|
Dnyaneshwar Laxman Anjikar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032957
|
|
DNYASHWAR LAXMAN ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-517-001/153
(KINHALA)
|
1825003000NRG24090620230125854
|
09/06/2023
|
Umesh Namdev Jadhav
|
1825003WL011458
|
Umesh Namdev Jadhav
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032956
|
|
MR UMESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-517-001/321
(KINHALA)
|
1825003000NRG24090620230125873
|
09/06/2023
|
Raju Bijaram Jadhao
|
1825003WL011458
|
Raju Bijaram Jadhao
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032955
|
|
Mr. RAJU BIJARAM BIJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAMB
|
MH-25-003-522-001/409
(PARSODI (BD))
|
1825003000NRG24090620230125459
|
09/06/2023
|
Kavita Ganesh Tekam
|
1825003WL011433
|
Kavita Ganesh Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033083
|
|
KAVITA GANESH TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-470-001/114
(DATTAPUR)
|
1825003000NRG24090620230124890
|
09/06/2023
|
balu k dhok
|
1825003WL011391
|
balu k dhok
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032882
|
|
DHOK BALU KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-470-001/114
(DATTAPUR)
|
1825003000NRG24090620230124889
|
09/06/2023
|
mangala balu dhok
|
1825003WL011391
|
mangala balu dhok
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033093
|
|
MR MANGALA BALU DHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-470-001/115
(DATTAPUR)
|
1825003000NRG24090620230124892
|
09/06/2023
|
Sagar Suresh Dhok
|
1825003WL011391
|
Sagar Suresh Dhok
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032885
|
|
DHOK SAGAR SURESH
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-470-001/145
(DATTAPUR)
|
1825003000NRG24090620230124894
|
09/06/2023
|
Babalu Subhash Uike
|
1825003WL011391
|
Babalu Subhash Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032886
|
|
UIKE BABLU SUBHASH
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-470-001/18
(DATTAPUR)
|
1825003000NRG24090620230124897
|
09/06/2023
|
Verendra Yashavant Nagarade
|
1825003WL011391
|
Verendra Yashavant Nagarade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033095
|
|
NAGRALE VIRENDRA YESHWATRAO
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-470-001/20
(DATTAPUR)
|
1825003000NRG24090620230124900
|
09/06/2023
|
BHASME PRAFUL KAILAS
|
1825003WL011391
|
BHASME PRAFUL KAILAS
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033092
|
|
BHASME PRAFUL KAILASH
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-470-001/2062
(DATTAPUR)
|
1825003000NRG24090620230124903
|
09/06/2023
|
Yogita Pradip Zoting
|
1825003WL011391
|
Yogita Pradip Zoting
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032895
|
|
YOGITA PRADIP ZOTING
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-470-001/2086
(DATTAPUR)
|
1825003000NRG24090620230124906
|
09/06/2023
|
Darshan Raju Khairkar
|
1825003WL011391
|
Darshan Raju Khairkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032881
|
|
KHAIRKAR DARSHAN RAJU
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-470-001/209
(DATTAPUR)
|
1825003000NRG24090620230124907
|
09/06/2023
|
Shevanta Ramdas Ghotekar
|
1825003WL011391
|
Shevanta Ramdas Ghotekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032890
|
|
SHEVANTI RAMDAS GHOTEKAR
|
INDUSIND BANK(607189)
|
|
16
|
KALAMB
|
MH-25-003-470-001/312
(DATTAPUR)
|
1825003000NRG24090620230124915
|
09/06/2023
|
Raju
|
1825003WL011391
|
Raju
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032865
|
|
KHAIRKAR RAJU PANJABRAO
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-470-002/2066
(DATTAPUR)
|
1825003000NRG24090620230124923
|
09/06/2023
|
Anuj Virendra Nagrale
|
1825003WL011391
|
Anuj Virendra Nagrale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032893
|
|
Anuj Virendra Nagrale
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-470-002/2067
(DATTAPUR)
|
1825003000NRG24090620230124925
|
09/06/2023
|
Jyoti Santosh Dhumane
|
1825003WL011391
|
Jyoti Santosh Dhumane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032892
|
|
MRS JYOTI SANTOSH DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-470-002/2067
(DATTAPUR)
|
1825003000NRG24090620230124924
|
09/06/2023
|
Santosh Pundlik Dhumane
|
1825003WL011391
|
Santosh Pundlik Dhumane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032888
|
|
SANTOSH PUNDLIK DHUMANE
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-470-002/2068
(DATTAPUR)
|
1825003000NRG24090620230124926
|
09/06/2023
|
Sharda Dnyaneshwar Zoting
|
1825003WL011391
|
Sharda Dnyaneshwar Zoting
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032894
|
|
SHARADA DNYANESWAR ZOTING
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-471-001/101
(TARODA)
|
1825003000NRG24090620230125972
|
09/06/2023
|
Pravin V Bonde
|
1825003WL011463
|
Pravin V Bonde
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032871
|
|
BONDE PRAVIN VASANTRAO
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-471-001/211
(TARODA)
|
1825003000NRG24090620230125979
|
09/06/2023
|
Mangesh V Khadase
|
1825003WL011463
|
Mangesh V Khadase
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032887
|
|
KHADSE MANGESH VITHHALRAO
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-471-001/23
(TARODA)
|
1825003000NRG24090620230125981
|
09/06/2023
|
PRAMOD V LONARE
|
1825003WL011463
|
PRAMOD V LONARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032876
|
|
LONARE PRAMOD VITTHAL
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-471-001/263
(TARODA)
|
1825003000NRG24090620230125984
|
09/06/2023
|
Vinod Vitthalrao Lonare
|
1825003WL011463
|
Vinod Vitthalrao Lonare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032889
|
|
VINOD VITTHALRAO LONARE
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-471-001/265
(TARODA)
|
1825003000NRG24090620230125985
|
09/06/2023
|
Ankush Vadudev Meshram
|
1825003WL011463
|
Ankush Vadudev Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033091
|
|
ANKUSH WASUDEV MESHRAM
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-471-001/44
(TARODA)
|
1825003000NRG24090620230125988
|
09/06/2023
|
archana kudmathe
|
1825003WL011463
|
archana kudmathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032883
|
|
KUDMATHE ARCHANA DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-471-001/60
(TARODA)
|
1825003000NRG24090620230125989
|
09/06/2023
|
Ambadas Pofare
|
1825003WL011463
|
Ambadas Pofare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032879
|
|
POFARE AMBADAS WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
KALAMB
|
MH-25-003-471-001/60
(TARODA)
|
1825003000NRG24090620230125990
|
09/06/2023
|
Pankaj A Phofare
|
1825003WL011463
|
Pankaj A Phofare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032880
|
|
POFARE AMBADAS WAMANRAO
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-471-001/66
(TARODA)
|
1825003000NRG24090620230125991
|
09/06/2023
|
Janardhan C Uike
|
1825003WL011463
|
Janardhan C Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032878
|
|
UIKE JANARDAN CHAMPAT
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-471-001/8
(TARODA)
|
1825003000NRG24090620230125992
|
09/06/2023
|
shankar godhankar
|
1825003WL011463
|
shankar godhankar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033112
|
|
GODHANKAR SHANKAR JAYABHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KALAMB
|
MH-25-003-480-001/151
(RAJUR)
|
1825003000NRG24090620230125174
|
09/06/2023
|
Sanjay Bapurao Shende
|
1825003WL011416
|
Sanjay Bapurao Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032891
|
|
SANJAY BAPURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-25-003-514-001/65
(PIMPALSHENDA)
|
1825003000NRG24090620230126069
|
09/06/2023
|
Keshaw Kisan Meshram
|
1825003WL011469
|
Keshaw Kisan Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032877
|
|
KESHAV KISAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-517-001/168
(KINHALA)
|
1825003000NRG24090620230125858
|
09/06/2023
|
kamala m Rathod
|
1825003WL011458
|
kamala m Rathod
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032884
|
|
RATHOD KAMALABAI MOTIRAM
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-517-001/174
(KINHALA)
|
1825003000NRG24090620230125861
|
09/06/2023
|
Umesh Chavhan
|
1825003WL011458
|
Umesh Chavhan
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033094
|
|
CHAUHAN UMESH DASHRATH
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-517-001/202
(KINHALA)
|
1825003000NRG24090620230125866
|
09/06/2023
|
maroti nathu rathod
|
1825003WL011458
|
maroti nathu rathod
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032872
|
|
Mr. MAROTI NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALAMB
|
MH-25-003-517-001/327
(KINHALA)
|
1825003000NRG24090620230125875
|
09/06/2023
|
Devrao Rathod
|
1825003WL011458
|
Devrao Rathod
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032875
|
|
RATHOD DEVRAO KAWDU
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-517-001/334
(KINHALA)
|
1825003000NRG24090620230125876
|
09/06/2023
|
pandurang lalsing rathod
|
1825003WL011458
|
pandurang lalsing rathod
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032874
|
|
Mr. PANDURANG LALSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALAMB
|
MH-25-003-517-001/97
(KINHALA)
|
1825003000NRG24090620230125889
|
09/06/2023
|
Shankar R Pawar
|
1825003WL011458
|
Shankar R Pawar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032873
|
|
SHANKAR RAMCHANDRA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG24090620230125994
|
09/06/2023
|
Panduran Bapurao Ijpate
|
1825003WL011464
|
Panduran Bapurao Ijpate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032869
|
|
IJPADE MR.PANDURANG BAPURAO
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-566-002/291
(AALODA)
|
1825003000NRG24090620230125997
|
09/06/2023
|
m m ijapade
|
1825003WL011464
|
m m ijapade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033089
|
|
MANORMA MAROTI IJPADE
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-566-002/291
(AALODA)
|
1825003000NRG24090620230125996
|
09/06/2023
|
Marotroa Bapurao Ijpate
|
1825003WL011464
|
Marotroa Bapurao Ijpate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033113
|
|
IJAPADE MAROTI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24090620230125998
|
09/06/2023
|
Gajenedra Pandurang Ijpade
|
1825003WL011464
|
Gajenedra Pandurang Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033090
|
|
GAJENDRA PANDURANG IJAPADE
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-591-001/88
(HUSANAPUR)
|
1825003000NRG24090620230125593
|
09/06/2023
|
subhash uike
|
1825003WL011445
|
subhash uike
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032870
|
|
UIKE SUBHASH ZINGUJI
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-612-001/216
(SAVARGAON)
|
1825003000NRG24090620230126161
|
09/06/2023
|
a
|
1825003WL011478
|
a
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033111
|
|
ASHOK SHAMARAO SHIVARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
45
|
KALAMB
|
MH-25-003-522-001/110
(PARSODI (BD))
|
1825003000NRG24090620230125439
|
09/06/2023
|
Bandu Tulshiram Lohakare
|
1825003WL011433
|
Bandu Tulshiram Lohakare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032951
|
|
BANDUJI TULSIRAM LOHAKARE
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-522-001/117
(PARSODI (BD))
|
1825003000NRG24090620230125465
|
09/06/2023
|
Prashant Bhaurao Charade
|
1825003WL011435
|
Prashant Bhaurao Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033109
|
|
PRASHANT BHAURAO CHARDE
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-522-001/134
(PARSODI (BD))
|
1825003000NRG24090620230125936
|
09/06/2023
|
Sangita Nanaji Bhgat
|
1825003WL011460
|
Sangita Nanaji Bhgat
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033088
|
|
SANGITA NANAJI BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
KALAMB
|
MH-25-003-522-001/137
(PARSODI (BD))
|
1825003000NRG24090620230125530
|
09/06/2023
|
Balu K Kural
|
1825003WL011441
|
Balu K Kural
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032935
|
|
BALU KHANDU KURAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-522-001/138
(PARSODI (BD))
|
1825003000NRG24090620230125440
|
09/06/2023
|
Anandrao Paikuji Aatram
|
1825003WL011433
|
Anandrao Paikuji Aatram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032954
|
|
PUSHPA ANANDRAO ATRAM
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-522-001/138
(PARSODI (BD))
|
1825003000NRG24090620230125441
|
09/06/2023
|
Pushpa Anandrao Aatram
|
1825003WL011433
|
Pushpa Anandrao Aatram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032945
|
|
PushapabaiAnandaraoAtram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KALAMB
|
MH-25-003-522-001/174
(PARSODI (BD))
|
1825003000NRG24090620230125442
|
09/06/2023
|
Sundarabai Wamanrao Palsaram
|
1825003WL011433
|
Sundarabai Wamanrao Palsaram
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032915
|
|
SUNDARI WAMAN PALASRAM
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-522-001/180
(PARSODI (BD))
|
1825003000NRG24090620230125466
|
09/06/2023
|
Pandurang Paikuji Dhole
|
1825003WL011435
|
Pandurang Paikuji Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032943
|
|
PANDURANG PAIKAJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-522-001/198
(PARSODI (BD))
|
1825003000NRG24090620230125467
|
09/06/2023
|
Babarao Tanabaji Gawande
|
1825003WL011435
|
Babarao Tanabaji Gawande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032930
|
|
GAVANDE&SATYABHAMA GAVANDE BABA TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-522-001/205
(PARSODI (BD))
|
1825003000NRG24090620230125469
|
09/06/2023
|
GAJANAN RAMESH WANKHADE
|
1825003WL011435
|
GAJANAN RAMESH WANKHADE
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032936
|
|
GAJANAN RAMESH WANKHEDE
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-522-001/208
(PARSODI (BD))
|
1825003000NRG24090620230125470
|
09/06/2023
|
Dilip V Jadhao
|
1825003WL011435
|
Dilip V Jadhao
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032939
|
|
DILIP VASANTRAO JADHAV
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-522-001/217
(PARSODI (BD))
|
1825003000NRG24090620230125443
|
09/06/2023
|
KISAN K KULHALE
|
1825003WL011433
|
KISAN K KULHALE
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032897
|
|
KISAN KHANDU KURHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-522-001/224
(PARSODI (BD))
|
1825003000NRG24090620230125471
|
09/06/2023
|
nilesh m shirpurkar
|
1825003WL011435
|
nilesh m shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032921
|
|
NILESH MAROTRAV SHIRPURAKAR
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-522-001/247
(PARSODI (BD))
|
1825003000NRG24090620230125472
|
09/06/2023
|
Kalavati Madhukar Kale
|
1825003WL011435
|
Kalavati Madhukar Kale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032920
|
|
KALAVATI MADHUKARRAO KALE
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-522-001/25
(PARSODI (BD))
|
1825003000NRG24090620230125445
|
09/06/2023
|
Shodomati Uttam Dhole
|
1825003WL011433
|
Shodomati Uttam Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032908
|
|
SHUDDHOMATI UTTAMRAO DHOLE
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-522-001/25
(PARSODI (BD))
|
1825003000NRG24090620230125444
|
09/06/2023
|
Uttam Lahanu Dhole
|
1825003WL011433
|
Uttam Lahanu Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032907
|
|
UTTAM LAHANU DHOLE
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-522-001/254
(PARSODI (BD))
|
1825003000NRG24090620230125473
|
09/06/2023
|
SHALU GAJANAN MURKHE
|
1825003WL011435
|
SHALU GAJANAN MURKHE
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032910
|
|
SHALU GAJANAN MURKHE
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-522-001/273
(PARSODI (BD))
|
1825003000NRG24090620230125532
|
09/06/2023
|
Kisna Chandrabhan Kale
|
1825003WL011441
|
Kisna Chandrabhan Kale
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032940
|
|
KISAN CHANDRABHAN KALE
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-522-001/300
(PARSODI (BD))
|
1825003000NRG24090620230125475
|
09/06/2023
|
Vitthal Bhivaji Pachbhai
|
1825003WL011435
|
Vitthal Bhivaji Pachbhai
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032929
|
|
VITTHAL BHIVAJI PACHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-522-001/304
(PARSODI (BD))
|
1825003000NRG24090620230125477
|
09/06/2023
|
Premila Bhimrao Sonale
|
1825003WL011435
|
Premila Bhimrao Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032947
|
|
PREMILA BHIMRAO SONALE
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-522-001/311
(PARSODI (BD))
|
1825003000NRG24090620230125446
|
09/06/2023
|
Sumitra Govinda Dhole
|
1825003WL011433
|
Sumitra Govinda Dhole
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032933
|
|
GOVINDA LAHANUJI DHOLE
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-522-001/313
(PARSODI (BD))
|
1825003000NRG24090620230125447
|
09/06/2023
|
Devidas Govindrao Shirpurkar
|
1825003WL011433
|
Devidas Govindrao Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032902
|
|
DEVIDAS GOVINDRAO SHIRPURKAR
|
BANK OF BARODA(606985)
|
|
67
|
KALAMB
|
MH-25-003-522-001/313
(PARSODI (BD))
|
1825003000NRG24090620230125448
|
09/06/2023
|
JYOTI DEVIDAS SHIRPURKAR
|
1825003WL011433
|
JYOTI DEVIDAS SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032950
|
|
SHIRPURKAR JYOTI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KALAMB
|
MH-25-003-522-001/317
(PARSODI (BD))
|
1825003000NRG24090620230125478
|
09/06/2023
|
Nanda Avinash Chawdri
|
1825003WL011435
|
Nanda Avinash Chawdri
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032924
|
|
NANDABAI AVINASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
69
|
KALAMB
|
MH-25-003-522-001/324
(PARSODI (BD))
|
1825003000NRG24090620230125449
|
09/06/2023
|
Nanaji Somaji Shirpure
|
1825003WL011433
|
Nanaji Somaji Shirpure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032899
|
|
SHIRPURKAR NANA SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KALAMB
|
MH-25-003-522-001/324
(PARSODI (BD))
|
1825003000NRG24090620230125450
|
09/06/2023
|
Nanda Nanaji Shirpure
|
1825003WL011433
|
Nanda Nanaji Shirpure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032900
|
|
Nandabai Nanaji Shirpurkar
|
BANK OF BARODA(606985)
|
|
71
|
KALAMB
|
MH-25-003-522-001/33
(PARSODI (BD))
|
1825003000NRG24090620230125479
|
09/06/2023
|
Sudhakar Govind Charade
|
1825003WL011435
|
Sudhakar Govind Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032906
|
|
SUDHAKAR GOVINDRAO CHARDE
|
BANK OF BARODA(606985)
|
|
72
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24090620230125534
|
09/06/2023
|
KISANA BALKRUSHNA GODE
|
1825003WL011441
|
KISANA BALKRUSHNA GODE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032927
|
|
GODE KISAN NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24090620230125535
|
09/06/2023
|
VARSHA KISANA GODE
|
1825003WL011441
|
VARSHA KISANA GODE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032928
|
|
KISNA N GODE
|
BANK OF BARODA(606985)
|
|
74
|
KALAMB
|
MH-25-003-522-001/3416
(PARSODI (BD))
|
1825003000NRG24090620230125481
|
09/06/2023
|
p v shirpurkar
|
1825003WL011435
|
p v shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032898
|
|
VITTALRAO DOMA SHIRPURKAR
|
BANK OF BARODA(606985)
|
|
75
|
KALAMB
|
MH-25-003-522-001/3421
(PARSODI (BD))
|
1825003000NRG24090620230125482
|
09/06/2023
|
Ravindra Madhukar Kale
|
1825003WL011435
|
Ravindra Madhukar Kale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032925
|
|
RAVINDRA MADHUKAR KALE
|
BANK OF BARODA(606985)
|
|
76
|
KALAMB
|
MH-25-003-522-001/3433
(PARSODI (BD))
|
1825003000NRG24090620230125451
|
09/06/2023
|
Jaibai Jagderav Mane
|
1825003WL011433
|
Jaibai Jagderav Mane
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032932
|
|
JAIBAI JAGDEVRAV MANE
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-522-001/3434
(PARSODI (BD))
|
1825003000NRG24090620230125483
|
09/06/2023
|
Vinod Gangaram Sonale
|
1825003WL011435
|
Vinod Gangaram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032937
|
|
DWARKABAI GANGARAMJI SONALE & VINOD G.SO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
KALAMB
|
MH-25-003-522-001/3436
(PARSODI (BD))
|
1825003000NRG24090620230125484
|
09/06/2023
|
Sonu Mangesh Sonale
|
1825003WL011435
|
Sonu Mangesh Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032948
|
|
SONU MANGESH SONALE
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-522-001/3448
(PARSODI (BD))
|
1825003000NRG24090620230125537
|
09/06/2023
|
Jaya Sumedh Keljare
|
1825003WL011441
|
Jaya Sumedh Keljare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032942
|
|
JAYA SUMEDH KELZARE
|
BANK OF BARODA(606985)
|
|
80
|
KALAMB
|
MH-25-003-522-001/3448
(PARSODI (BD))
|
1825003000NRG24090620230125536
|
09/06/2023
|
Sumedh Namdevrao Kelzare
|
1825003WL011441
|
Sumedh Namdevrao Kelzare
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032941
|
|
SUMEDH NAMDEVRAO KELZARE
|
BANK OF BARODA(606985)
|
|
81
|
KALAMB
|
MH-25-003-522-001/3469
(PARSODI (BD))
|
1825003000NRG24090620230125539
|
09/06/2023
|
Pravin Ramesh Atram
|
1825003WL011441
|
Pravin Ramesh Atram
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032946
|
|
PRAVIN RAMESHRAO ATRAM
|
BANK OF BARODA(606985)
|
|
82
|
KALAMB
|
MH-25-003-522-001/3475
(PARSODI (BD))
|
1825003000NRG24090620230125487
|
09/06/2023
|
Pravin Padmakar Charde
|
1825003WL011435
|
Pravin Padmakar Charde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032903
|
|
Mr. PRAVIN PADMAKAR CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KALAMB
|
MH-25-003-522-001/3475
(PARSODI (BD))
|
1825003000NRG24090620230125488
|
09/06/2023
|
Priti Padmakar Charade
|
1825003WL011435
|
Priti Padmakar Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032931
|
|
PRITI KANTESHWAR PADOLE
|
CANARA BANK(508532)
|
|
84
|
KALAMB
|
MH-25-003-522-001/3479
(PARSODI (BD))
|
1825003000NRG24090620230125490
|
09/06/2023
|
Kiran Pravin Botare
|
1825003WL011435
|
Kiran Pravin Botare
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032949
|
|
KIRAN PRAVIN BOTARE
|
BANK OF BARODA(606985)
|
|
85
|
KALAMB
|
MH-25-003-522-001/3479
(PARSODI (BD))
|
1825003000NRG24090620230125489
|
09/06/2023
|
Pravin Gajanan Botare
|
1825003WL011435
|
Pravin Gajanan Botare
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032917
|
|
PRAVIN GAJANAN BOTARE
|
BANK OF BARODA(606985)
|
|
86
|
KALAMB
|
MH-25-003-522-001/3481
(PARSODI (BD))
|
1825003000NRG24090620230125491
|
09/06/2023
|
Gajanan Sudhakar Kale
|
1825003WL011435
|
Gajanan Sudhakar Kale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032938
|
|
GAJANAN SUDHAKRRAO KALE
|
BANK OF BARODA(606985)
|
|
87
|
KALAMB
|
MH-25-003-522-001/3481
(PARSODI (BD))
|
1825003000NRG24090620230125492
|
09/06/2023
|
Kalpana Gajanan Kale
|
1825003WL011435
|
Kalpana Gajanan Kale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032923
|
|
KALPANA GAJANAN KALE
|
BANK OF BARODA(606985)
|
|
88
|
KALAMB
|
MH-25-003-522-001/3510
(PARSODI (BD))
|
1825003000NRG24090620230125493
|
09/06/2023
|
Mala Prabhudas Shirpurkar
|
1825003WL011435
|
Mala Prabhudas Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230032952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KALAMB
|
MH-25-003-522-001/3511
(PARSODI (BD))
|
1825003000NRG24090620230125494
|
09/06/2023
|
Manda Mahadev Kale
|
1825003WL011435
|
Manda Mahadev Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032922
|
|
KALE MANDA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
KALAMB
|
MH-25-003-522-001/3526
(PARSODI (BD))
|
1825003000NRG24090620230125453
|
09/06/2023
|
Pooja Bhushan Bhoyar
|
1825003WL011433
|
Pooja Bhushan Bhoyar
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032905
|
|
POOJA BHUSHAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-25-003-522-001/3554
(PARSODI (BD))
|
1825003000NRG24090620230125455
|
09/06/2023
|
Prajwal Vilas Ladhe
|
1825003WL011433
|
Prajwal Vilas Ladhe
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032911
|
|
PRAJWAL VILAS LADE
|
BANK OF BARODA(606985)
|
|
92
|
KALAMB
|
MH-25-003-522-001/3568
(PARSODI (BD))
|
1825003000NRG24090620230125456
|
09/06/2023
|
KIRAN NANAJI SHIRPURKAR
|
1825003WL011433
|
KIRAN NANAJI SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032934
|
|
KIRAN NANAJI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-522-001/3568
(PARSODI (BD))
|
1825003000NRG24090620230125457
|
09/06/2023
|
POOJA KIRAN SHIRPURKAR
|
1825003WL011433
|
POOJA KIRAN SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032953
|
|
POOJA KIRAN SHIRPURKAR
|
BANK OF BARODA(606985)
|
|
94
|
KALAMB
|
MH-25-003-522-001/3571
(PARSODI (BD))
|
1825003000NRG24090620230125495
|
09/06/2023
|
Nilesh Maroti Kale
|
1825003WL011435
|
Nilesh Maroti Kale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032926
|
|
NILESH MAROTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
KALAMB
|
MH-25-003-522-001/3573
(PARSODI (BD))
|
1825003000NRG24090620230125497
|
09/06/2023
|
Shital Vijay Kale
|
1825003WL011435
|
Shital Vijay Kale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032918
|
|
Miss. SHEETAL PUNDLIKRAO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-25-003-522-001/377
(PARSODI (BD))
|
1825003000NRG24090620230125540
|
09/06/2023
|
NARAYAN VASANTA MURKHE
|
1825003WL011441
|
NARAYAN VASANTA MURKHE
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230032914
|
|
NARAYAN VASANTRAO MURKHE
|
BANK OF BARODA(606985)
|
|
97
|
KALAMB
|
MH-25-003-522-001/378
(PARSODI (BD))
|
1825003000NRG24090620230125541
|
09/06/2023
|
moreshwar aashtkar
|
1825003WL011441
|
moreshwar aashtkar
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230033084
|
|
MORESHVAR MANOHAR ASHTAKAR
|
BANK OF BARODA(606985)
|
|
98
|
KALAMB
|
MH-25-003-522-001/39
(PARSODI (BD))
|
1825003000NRG24090620230125499
|
09/06/2023
|
Maya Padmakar Charade
|
1825003WL011435
|
Maya Padmakar Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032913
|
|
SAVITRIBAI FULE M. B. GAT PARSODI BU.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
KALAMB
|
MH-25-003-522-001/39
(PARSODI (BD))
|
1825003000NRG24090620230125498
|
09/06/2023
|
Padmakar Govind Charade
|
1825003WL011435
|
Padmakar Govind Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032912
|
|
PADMAKAR GOVIND CHARDE
|
BANK OF BARODA(606985)
|
|
100
|
KALAMB
|
MH-25-003-522-001/397
(PARSODI (BD))
|
1825003000NRG24090620230125500
|
09/06/2023
|
PRASHANT RAMRAOJI KUBHALKAR
|
1825003WL011435
|
PRASHANT RAMRAOJI KUBHALKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033087
|
|
PRASHANT RAMRAOJI KUMBHALKAR
|
BANK OF BARODA(606985)
|
|
101
|
KALAMB
|
MH-25-003-522-001/405
(PARSODI (BD))
|
1825003000NRG24090620230125458
|
09/06/2023
|
Kusum R Savlekar
|
1825003WL011433
|
Kusum R Savlekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032904
|
|
KUSUM RAMDAS SAVLEKAR
|
BANK OF BARODA(606985)
|
|
102
|
KALAMB
|
MH-25-003-522-001/407
(PARSODI (BD))
|
1825003000NRG24090620230125543
|
09/06/2023
|
Dipak N Kolzale
|
1825003WL011441
|
Dipak N Kolzale
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230033081
|
|
DIPAK NAMDEV KELZARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
KALAMB
|
MH-25-003-522-001/54
(PARSODI (BD))
|
1825003000NRG24090620230125501
|
09/06/2023
|
Maroti Tanbaji Nagose
|
1825003WL011435
|
Maroti Tanbaji Nagose
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032916
|
|
NAGOSE MAROTRAO TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
KALAMB
|
MH-25-003-522-001/67
(PARSODI (BD))
|
1825003000NRG24090620230125502
|
09/06/2023
|
Raju Janardan Chahande
|
1825003WL011435
|
Raju Janardan Chahande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033085
|
|
CHAHANDE RAJU JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
KALAMB
|
MH-25-003-522-001/67
(PARSODI (BD))
|
1825003000NRG24090620230125503
|
09/06/2023
|
Sharda Raju Chande
|
1825003WL011435
|
Sharda Raju Chande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032909
|
|
SHARADA RAJANAND CHAHANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KALAMB
|
MH-25-003-522-001/766
(PARSODI (BD))
|
1825003000NRG24090620230125506
|
09/06/2023
|
Vijay Mahadev Kale
|
1825003WL011435
|
Vijay Mahadev Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032944
|
|
VIJAY MAHADEVRAO KALE
|
BANK OF BARODA(606985)
|
|
107
|
KALAMB
|
MH-25-003-522-001/97
(PARSODI (BD))
|
1825003000NRG24090620230125460
|
09/06/2023
|
ANJANABAI MAROTI PALASRAM
|
1825003WL011433
|
ANJANABAI MAROTI PALASRAM
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032901
|
|
MAROTI NAMDEVRAO PALASRAM
|
BANK OF BARODA(606985)
|
|
108
|
KALAMB
|
MH-25-003-612-001/127
(SAVARGAON)
|
1825003000NRG24090620230126155
|
09/06/2023
|
Govinda Nagorao Bavane
|
1825003WL011478
|
Govinda Nagorao Bavane
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033110
|
|
GOVINDA NAGORAV BAVANE
|
BANK OF BARODA(606985)
|
|
109
|
KALAMB
|
MH-25-003-612-001/210
(SAVARGAON)
|
1825003000NRG24090620230126159
|
09/06/2023
|
Dyanewshar g Bhoyar
|
1825003WL011478
|
Dyanewshar g Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033086
|
|
DNYANESHWAR GULAB BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
KALAMB
|
MH-25-003-612-001/210
(SAVARGAON)
|
1825003000NRG24090620230126160
|
09/06/2023
|
Kalavati D Bhoyar
|
1825003WL011478
|
Kalavati D Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033082
|
|
KALAVATI DNYANESHVAR BHOYAR
|
BANK OF BARODA(606985)
|
|
111
|
KALAMB
|
MH-25-003-612-001/621
(SAVARGAON)
|
1825003000NRG24090620230126163
|
09/06/2023
|
Sandip Pandurang Taksande
|
1825003WL011478
|
Sandip Pandurang Taksande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032919
|
|
MADHURI SANDIP TAKSANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
112
|
KALAMB
|
MH-25-003-522-001/304
(PARSODI (BD))
|
1825003000NRG24090620230125476
|
09/06/2023
|
bhimrav n sonale
|
1825003WL011435
|
bhimrav n sonale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032868
|
|
BHIMRAO NATTHUJI SONALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
KALAMB
|
MH-25-003-475-001/81
(MAVALANI)
|
1825003000NRG24090620230125896
|
09/06/2023
|
Arvind Vasantrao Jugnake
|
1825003WL011459
|
Arvind Vasantrao Jugnake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033054
|
|
ARAVIND VASANTRAO JUGNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KALAMB
|
MH-25-003-475-002/215
(MAVALANI)
|
1825003000NRG24090620230125898
|
09/06/2023
|
Bajarnag D Uike
|
1825003WL011459
|
Bajarnag D Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033060
|
|
Mr. BAJRANG DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KALAMB
|
MH-25-003-475-003/301
(MAVALANI)
|
1825003000NRG24090620230125899
|
09/06/2023
|
Vishnu Arunrao Madavi
|
1825003WL011459
|
Vishnu Arunrao Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033057
|
|
VISHNU ARUNRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24090620230125183
|
09/06/2023
|
Kusum v rohankar
|
1825003WL011416
|
Kusum v rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033053
|
|
KUSUM VINODRA ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24090620230125942
|
09/06/2023
|
Kamlesh P Wankhade
|
1825003WL011461
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032960
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24090620230125943
|
09/06/2023
|
Vikki Bimbeshwar Waghamare
|
1825003WL011461
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033058
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG24090620230125944
|
09/06/2023
|
Gajanan Gulab Kodape
|
1825003WL011461
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033062
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24090620230125946
|
09/06/2023
|
Sonu Vasant Kambale
|
1825003WL011461
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033108
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24090620230125948
|
09/06/2023
|
Hanuman S Tekam
|
1825003WL011461
|
Hanuman S Tekam
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033061
|
|
Mr. HANUMAN SHANKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24090620230125950
|
09/06/2023
|
Rupesh Khangar
|
1825003WL011461
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033055
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KALAMB
|
MH-25-003-515-002/223
(PATHRAD)
|
1825003000NRG24090620230125952
|
09/06/2023
|
Keshaw Madhukar Perkunde
|
1825003WL011461
|
Keshaw Madhukar Perkunde
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033056
|
|
Mr. KESHAV MADHUKAR PERKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-25-003-515-002/272
(PATHRAD)
|
1825003000NRG24090620230125953
|
09/06/2023
|
Akshay Padmakar Wankhade
|
1825003WL011461
|
Akshay Padmakar Wankhade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033059
|
|
AKSHAY PADMAKAR WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
125
|
KALAMB
|
MH-25-003-514-001/158
(PIMPALSHENDA)
|
1825003000NRG24090620230126000
|
09/06/2023
|
Sakru Narayan Lonkar
|
1825003WL011465
|
Sakru Narayan Lonkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033035
|
|
Mrs. SAKUBAI NARAYAN LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALAMB
|
MH-25-003-514-001/168
(PIMPALSHENDA)
|
1825003000NRG24090620230126051
|
09/06/2023
|
Manoj K Rathod
|
1825003WL011469
|
Manoj K Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033007
|
|
Mr. MANOJ PUNDALIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALAMB
|
MH-25-003-514-001/177
(PIMPALSHENDA)
|
1825003000NRG24090620230126053
|
09/06/2023
|
Gita Vinod Rathod
|
1825003WL011469
|
Gita Vinod Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033042
|
|
Mrs. Gita Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003000NRG24090620230126003
|
09/06/2023
|
Rinku Kirankumar Pawar
|
1825003WL011465
|
Rinku Kirankumar Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033029
|
|
RINKU VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAMB
|
MH-25-003-514-001/759
(PIMPALSHENDA)
|
1825003000NRG24090620230126006
|
09/06/2023
|
Sudhakar gosha Rathod
|
1825003WL011465
|
Sudhakar gosha Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033032
|
|
MR SUDHAKAR GOSHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-514-001/759
(PIMPALSHENDA)
|
1825003000NRG24090620230126077
|
09/06/2023
|
Sunita Sudhakar Rathod
|
1825003WL011469
|
Sunita Sudhakar Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033033
|
|
Mrs. SUNITA SUDHAKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALAMB
|
MH-25-003-514-001/879
(PIMPALSHENDA)
|
1825003000NRG24090620230126083
|
09/06/2023
|
Pragati Pawarn Pawar
|
1825003WL011469
|
Pragati Pawarn Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032985
|
|
PRAGATI GOPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALAMB
|
MH-25-003-514-001/882
(PIMPALSHENDA)
|
1825003000NRG24090620230126084
|
09/06/2023
|
Shailesh Devrao Rathod
|
1825003WL011469
|
Shailesh Devrao Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033030
|
|
Mr. SHAILESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003000NRG24090620230126086
|
09/06/2023
|
Gopal Babulal Pawar
|
1825003WL011469
|
Gopal Babulal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032977
|
|
GOPAL BABULAL PAWAR / BABULAL SAKHARAM P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003000NRG24090620230126087
|
09/06/2023
|
Manisha Gopal Pawar
|
1825003WL011469
|
Manisha Gopal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033050
|
|
MISS MANISHA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-25-003-517-001/13
(KINHALA)
|
1825003000NRG24090620230125845
|
09/06/2023
|
Mangalu Darap Pawar
|
1825003WL011458
|
Mangalu Darap Pawar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033023
|
|
MANGARU DARAP PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
KALAMB
|
MH-25-003-517-001/135
(KINHALA)
|
1825003000NRG24090620230125847
|
09/06/2023
|
Ganesh B Rathod
|
1825003WL011458
|
Ganesh B Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033039
|
|
Mr. GANESH BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALAMB
|
MH-25-003-517-001/146
(KINHALA)
|
1825003000NRG24090620230125851
|
09/06/2023
|
Sanjay Waman Rathod
|
1825003WL011458
|
Sanjay Waman Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033063
|
|
SANJAY WAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
138
|
KALAMB
|
MH-25-003-517-001/146
(KINHALA)
|
1825003000NRG24090620230125850
|
09/06/2023
|
Waman Ramdas Rathod
|
1825003WL011458
|
Waman Ramdas Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033038
|
|
Mr. WAMAN RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALAMB
|
MH-25-003-517-001/174
(KINHALA)
|
1825003000NRG24090620230125862
|
09/06/2023
|
Ramesh Damaduji Chavhan
|
1825003WL011458
|
Ramesh Damaduji Chavhan
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033045
|
|
RAMESH DASHARATH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
KALAMB
|
MH-25-003-517-001/189
(KINHALA)
|
1825003000NRG24090620230125863
|
09/06/2023
|
Hiraman D Rathod
|
1825003WL011458
|
Hiraman D Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033064
|
|
Mr. HIRAMAN DAMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALAMB
|
MH-25-003-517-001/189
(KINHALA)
|
1825003000NRG24090620230125864
|
09/06/2023
|
Saku HIraman Rathod
|
1825003WL011458
|
Saku HIraman Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033040
|
|
Mrs. SAKUBAI HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KALAMB
|
MH-25-003-517-001/200
(KINHALA)
|
1825003000NRG24090620230125865
|
09/06/2023
|
Raju Damla Rathod
|
1825003WL011458
|
Raju Damla Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032962
|
|
RAJU DAMALA RATHOD
|
BANK OF BARODA(606985)
|
|
143
|
KALAMB
|
MH-25-003-517-001/215
(KINHALA)
|
1825003000NRG24090620230125868
|
09/06/2023
|
Ramchandr Namdev Rathod
|
1825003WL011458
|
Ramchandr Namdev Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033047
|
|
RAMCHANDR NAMDEV RATHOD
|
IDBI BANK(607095)
|
|
144
|
KALAMB
|
MH-25-003-517-001/239
(KINHALA)
|
1825003000NRG24090620230125869
|
09/06/2023
|
Lila Vinayak Rathod
|
1825003WL011458
|
Lila Vinayak Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033021
|
|
VINAYAK KESHAV /LILA VINAYAK RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
KALAMB
|
MH-25-003-517-001/261
(KINHALA)
|
1825003000NRG24090620230125870
|
09/06/2023
|
Gajanan Bhaurao Rathod
|
1825003WL011458
|
Gajanan Bhaurao Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033015
|
|
RATHOD GAJANAN BHAURAO
|
BANK OF BARODA(606985)
|
|
146
|
KALAMB
|
MH-25-003-517-001/32-A
(KINHALA)
|
1825003000NRG24090620230125871
|
09/06/2023
|
Mohan walu Aade
|
1825003WL011458
|
Mohan walu Aade
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033044
|
|
Mr. MOHAN VALUJI AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KALAMB
|
MH-25-003-517-001/321
(KINHALA)
|
1825003000NRG24090620230125874
|
09/06/2023
|
Nirmala Raju Jadhav
|
1825003WL011458
|
Nirmala Raju Jadhav
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033041
|
|
Mrs. NIRMALA RAJU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALAMB
|
MH-25-003-517-001/321
(KINHALA)
|
1825003000NRG24090620230125872
|
09/06/2023
|
Vikesh Raju Jadav
|
1825003WL011458
|
Vikesh Raju Jadav
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033016
|
|
MR NIKESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-25-003-517-001/334
(KINHALA)
|
1825003000NRG24090620230125877
|
09/06/2023
|
Anita Pandurang Rathod
|
1825003WL011458
|
Anita Pandurang Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033037
|
|
Miss. ANITA PANDURANG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KALAMB
|
MH-25-003-517-001/361
(KINHALA)
|
1825003000NRG24090620230125879
|
09/06/2023
|
Waibhao Vilash Rathod
|
1825003WL011458
|
Waibhao Vilash Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033018
|
|
MR VAIBHAV VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-517-001/375
(KINHALA)
|
1825003000NRG24090620230125880
|
09/06/2023
|
Ajay Raju Rathod
|
1825003WL011458
|
Ajay Raju Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032986
|
|
AJAY RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALAMB
|
MH-25-003-517-001/381
(KINHALA)
|
1825003000NRG24090620230125881
|
09/06/2023
|
Umesh Manglu Pawar
|
1825003WL011458
|
Umesh Manglu Pawar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033006
|
|
UMESH MANGLU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALAMB
|
MH-25-003-517-001/59
(KINHALA)
|
1825003000NRG24090620230125883
|
09/06/2023
|
DNYANESHWAR R PAWAR
|
1825003WL011458
|
DNYANESHWAR R PAWAR
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033080
|
|
Mr. DHNYANESHWAR RUPSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KALAMB
|
MH-25-003-517-001/6
(KINHALA)
|
1825003000NRG24090620230125884
|
09/06/2023
|
Totabai Kudsing Chavhan
|
1825003WL011458
|
Totabai Kudsing Chavhan
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033034
|
|
Miss. TOTABAI KUDSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KALAMB
|
MH-25-003-517-001/72
(KINHALA)
|
1825003000NRG24090620230125885
|
09/06/2023
|
Anita Vilas Rathod
|
1825003WL011458
|
Anita Vilas Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032987
|
|
Mr. ANITA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KALAMB
|
MH-25-003-517-001/73
(KINHALA)
|
1825003000NRG24090620230125886
|
09/06/2023
|
Kisan Ramdas Rathod
|
1825003WL011458
|
Kisan Ramdas Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033051
|
|
KISAN RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
KALAMB
|
MH-25-003-517-001/76
(KINHALA)
|
1825003000NRG24090620230125887
|
09/06/2023
|
Rupsing Ramdas Rathod
|
1825003WL011458
|
Rupsing Ramdas Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033036
|
|
Mr. RUPSING RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KALAMB
|
MH-25-003-517-001/8
(KINHALA)
|
1825003000NRG24090620230125888
|
09/06/2023
|
Lila Parsaram Rathod
|
1825003WL011458
|
Lila Parsaram Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033020
|
|
LILABAI PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
KALAMB
|
MH-25-003-517-001/97
(KINHALA)
|
1825003000NRG24090620230125890
|
09/06/2023
|
Wachla Shankar Pawar
|
1825003WL011458
|
Wachla Shankar Pawar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033017
|
|
VACHCHALA SANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
160
|
KALAMB
|
MH-25-003-466-001/127
(PARADI)
|
1825003000NRG24090620230126189
|
09/06/2023
|
Ramkrushna D Tekam
|
1825003WL011483
|
Ramkrushna D Tekam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032975
|
|
Mrs. SHASHIKALA RAMKRUSHNA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KALAMB
|
MH-25-003-471-001/107
(TARODA)
|
1825003000NRG24090620230125973
|
09/06/2023
|
Dnyaneshwar N Gavande
|
1825003WL011463
|
Dnyaneshwar N Gavande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032968
|
|
GAWANDE DNYASHEWAR N.AND ASHOK NAAAN G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
KALAMB
|
MH-25-003-475-001/82
(MAVALANI)
|
1825003000NRG24090620230125897
|
09/06/2023
|
Shewanta A Madavi
|
1825003WL011459
|
Shewanta A Madavi
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032978
|
|
SHEWANTA ARUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KALAMB
|
MH-25-003-514-001/110
(PIMPALSHENDA)
|
1825003000NRG24090620230126045
|
09/06/2023
|
Prakash Sukhalal Rathod
|
1825003WL011469
|
Prakash Sukhalal Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032984
|
|
Mr. PRAKASH SUKHLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KALAMB
|
MH-25-003-514-001/135
(PIMPALSHENDA)
|
1825003000NRG24090620230126047
|
09/06/2023
|
Giridhari Sakharam Pawar
|
1825003WL011469
|
Giridhari Sakharam Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032965
|
|
Mr. GIRDHARI SAKHARAM PAWAR &PAWAN G. P
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003000NRG24090620230126049
|
09/06/2023
|
Babarao Bajirao Mokashe
|
1825003WL011469
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032967
|
|
BABARAO BAJIRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
KALAMB
|
MH-25-003-514-001/160
(PIMPALSHENDA)
|
1825003000NRG24090620230126050
|
09/06/2023
|
DILIP BABARAO CHAVHAN
|
1825003WL011469
|
DILIP BABARAO CHAVHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032966
|
|
Mr. DILIP BABARAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003000NRG24090620230126001
|
09/06/2023
|
ravindra F pawar
|
1825003WL011465
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033076
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALAMB
|
MH-25-003-514-001/176
(PIMPALSHENDA)
|
1825003000NRG24090620230126052
|
09/06/2023
|
manoj pratap aade
|
1825003WL011469
|
manoj pratap aade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032997
|
|
MANOJ PRATAP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003000NRG24090620230126055
|
09/06/2023
|
dilip baliram chavhan
|
1825003WL011469
|
dilip baliram chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032993
|
|
DILIP BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
170
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003000NRG24090620230126054
|
09/06/2023
|
SUREKHA D CHAVHAN
|
1825003WL011469
|
SUREKHA D CHAVHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032992
|
|
Mr. DILIP BALIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KALAMB
|
MH-25-003-514-001/203
(PIMPALSHENDA)
|
1825003000NRG24090620230126057
|
09/06/2023
|
Rupdas H Rathod
|
1825003WL011469
|
Rupdas H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033077
|
|
MR RUPDAS HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALAMB
|
MH-25-003-514-001/215
(PIMPALSHENDA)
|
1825003000NRG24090620230126062
|
09/06/2023
|
Anusaya Rathod
|
1825003WL011469
|
Anusaya Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033078
|
|
ANUSAYA B.RATHOD & VINOD PRATAP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003000NRG24090620230126063
|
09/06/2023
|
Nita Pyarelal Pawar
|
1825003WL011469
|
Nita Pyarelal Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033079
|
|
MRS NITABAI PYARELAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALAMB
|
MH-25-003-514-001/6
(PIMPALSHENDA)
|
1825003000NRG24090620230126067
|
09/06/2023
|
Ashok C Chavhan
|
1825003WL011469
|
Ashok C Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032990
|
|
MR ASHOK CHAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALAMB
|
MH-25-003-514-001/6
(PIMPALSHENDA)
|
1825003000NRG24090620230126068
|
09/06/2023
|
Rekha A Chavhan
|
1825003WL011469
|
Rekha A Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032991
|
|
Mrs. Rekha Ashok Chawhan
|
INDIAN BANK(607105)
|
|
176
|
KALAMB
|
MH-25-003-514-001/74
(PIMPALSHENDA)
|
1825003000NRG24090620230126073
|
09/06/2023
|
Wasudev Ade
|
1825003WL011469
|
Wasudev Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032964
|
|
Mr. VASUDEO PALSRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KALAMB
|
MH-25-003-514-001/748
(PIMPALSHENDA)
|
1825003000NRG24090620230126076
|
09/06/2023
|
Sushila Bhaurao Pawar
|
1825003WL011469
|
Sushila Bhaurao Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032963
|
|
SUSHILA BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KALAMB
|
MH-25-003-517-001/153
(KINHALA)
|
1825003000NRG24090620230125853
|
09/06/2023
|
Namdev Bijaram Jadhav
|
1825003WL011458
|
Namdev Bijaram Jadhav
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033052
|
|
Mr. Namdev Bijaram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
179
|
KALAMB
|
MH-25-003-466-001/150
(PARADI)
|
1825003000NRG24090620230126191
|
09/06/2023
|
Ashwini Kisan Kodape
|
1825003WL011483
|
Ashwini Kisan Kodape
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033008
|
|
Mrs. ASVINA KRISHNA KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KALAMB
|
MH-25-003-466-001/243
(PARADI)
|
1825003000NRG24090620230126192
|
09/06/2023
|
Dewanand Babulalji Kadam
|
1825003WL011483
|
Dewanand Babulalji Kadam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032969
|
|
KADAM DEVANAND BABULALJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
KALAMB
|
MH-25-003-466-001/80
(PARADI)
|
1825003000NRG24090620230126195
|
09/06/2023
|
Laxman Bapurao Bhoyar
|
1825003WL011483
|
Laxman Bapurao Bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032998
|
|
BHOYAR LAXMAN BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
KALAMB
|
MH-25-003-466-001/85
(PARADI)
|
1825003000NRG24090620230126196
|
09/06/2023
|
Gajanan L Bhoyar
|
1825003WL011483
|
Gajanan L Bhoyar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033068
|
|
BHOYAR GAJANAN LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
KALAMB
|
MH-25-003-471-001/11
(TARODA)
|
1825003000NRG24090620230125975
|
09/06/2023
|
Mahadev Ramdas Bhisekar
|
1825003WL011463
|
Mahadev Ramdas Bhisekar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033031
|
|
BHISEKAR M RAMDAS
|
BANK OF BARODA(606985)
|
|
184
|
KALAMB
|
MH-25-003-591-001/165
(HUSANAPUR)
|
1825003000NRG24090620230125582
|
09/06/2023
|
Rvindra Patil
|
1825003WL011445
|
Rvindra Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033075
|
|
Mr. RAVINDRA WAMANRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24090620230125583
|
09/06/2023
|
Moreshwar Patil
|
1825003WL011445
|
Moreshwar Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033074
|
|
PATIL MORESHWAR WAMAN AND RATNMALA MOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24090620230125584
|
09/06/2023
|
Ratna Moreshwar Patil
|
1825003WL011445
|
Ratna Moreshwar Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033027
|
|
MRS RATNABAI MORESHWARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24090620230125585
|
09/06/2023
|
Swapnil Patil
|
1825003WL011445
|
Swapnil Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032973
|
|
MR SWAPNIL MORESHWARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24090620230125588
|
09/06/2023
|
Gajanan Kshirsagar
|
1825003WL011445
|
Gajanan Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032972
|
|
Shri GAJANAN VIJAY KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24090620230125586
|
09/06/2023
|
Vijay Kshirsagar
|
1825003WL011445
|
Vijay Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032971
|
|
KSHIRSAGAR VIJAY PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
KALAMB
|
MH-25-003-591-001/78
(HUSANAPUR)
|
1825003000NRG24090620230125591
|
09/06/2023
|
Ritik Chandu Karnule
|
1825003WL011445
|
Ritik Chandu Karnule
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033046
|
|
Mr. RITIK CHANDU KARNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KALAMB
|
MH-25-003-591-001/78
(HUSANAPUR)
|
1825003000NRG24090620230125590
|
09/06/2023
|
Shalu Chandu Karnule
|
1825003WL011445
|
Shalu Chandu Karnule
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032970
|
|
KARNUKE SHALU CHANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
192
|
KALAMB
|
MH-25-003-522-001/3468
(PARSODI (BD))
|
1825003000NRG24090620230125538
|
09/06/2023
|
devidas r atram
|
1825003WL011441
|
devidas r atram
|
00089
|
CBIN0283175
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230033009
|
|
Mr. DEVIDAS RAMESH ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
193
|
KALAMB
|
MH-25-003-466-001/120
(PARADI)
|
1825003000NRG24090620230126188
|
09/06/2023
|
Manisha Vilas Chikhalkar
|
1825003WL011483
|
Manisha Vilas Chikhalkar
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033107
|
|
Mrs. MANISHA VILAS CHOKHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KALAMB
|
MH-25-003-470-001/2062
(DATTAPUR)
|
1825003000NRG24090620230124902
|
09/06/2023
|
Vimal Gunavant Zoting
|
1825003WL011391
|
Vimal Gunavant Zoting
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032858
|
|
ZOTING VIMAL GUNVANTRAO & VIDYA BANDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
KALAMB
|
MH-25-003-470-001/210
(DATTAPUR)
|
1825003000NRG24090620230124908
|
09/06/2023
|
Gangadhar Pandurang Dhumane
|
1825003WL011391
|
Gangadhar Pandurang Dhumane
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032860
|
|
GANGADHAR PUNDLIKRAO DHUMANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
196
|
KALAMB
|
MH-25-003-514-001/863
(PIMPALSHENDA)
|
1825003000NRG24090620230126080
|
09/06/2023
|
Tulshidas Bhoduji Pawar
|
1825003WL011469
|
Tulshidas Bhoduji Pawar
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033106
|
|
MR TULSHIDAS BHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
KALAMB
|
MH-25-003-475-001/6
(MAVALANI)
|
1825003000NRG24090620230125894
|
09/06/2023
|
Rupesh B Madavi
|
1825003WL011459
|
Rupesh B Madavi
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033099
|
|
MR RUPESH BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG24090620230125937
|
09/06/2023
|
Vinod Chintaman Nehare
|
1825003WL011461
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032862
|
|
Mr. VINOD CHINTAMAN NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24090620230125939
|
09/06/2023
|
HARSHALA D DHOBE
|
1825003WL011461
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230032863
|
|
Mrs. HARSHLA DIWAKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24090620230125940
|
09/06/2023
|
Ramesh Tanbaji Gaidhane
|
1825003WL011461
|
Ramesh Tanbaji Gaidhane
|
00114
|
UTIB0SYDC14
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230033100
|
|
RAMESH TANBAJI GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24090620230125941
|
09/06/2023
|
swati r gaydhane
|
1825003WL011461
|
swati r gaydhane
|
00114
|
UTIB0SYDC14
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230033098
|
|
Mr. SHWTI RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
202
|
KALAMB
|
MH-25-003-522-001/72
(PARSODI (BD))
|
1825003000NRG24090620230125505
|
09/06/2023
|
Rajendra Maroti Kale
|
1825003WL011435
|
Rajendra Maroti Kale
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032864
|
|
KALE RAJENDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
KALAMB
|
MH-25-003-514-001/702
(PIMPALSHENDA)
|
1825003000NRG24090620230126004
|
09/06/2023
|
Uttam Kisansing Jadhav
|
1825003WL011465
|
Uttam Kisansing Jadhav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032974
|
|
UTTAM KISAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003000NRG24090620230126065
|
09/06/2023
|
Kirankumar Pawar
|
1825003WL011469
|
Kirankumar Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032961
|
|
MR KIRANKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003000NRG24090620230126005
|
09/06/2023
|
Nirmala Fakirsing Pawar
|
1825003WL011465
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033025
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALAMB
|
MH-25-003-514-001/879
(PIMPALSHENDA)
|
1825003000NRG24090620230126082
|
09/06/2023
|
Pawan Giridhari Pawar
|
1825003WL011469
|
Pawan Giridhari Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032994
|
|
PAWAN & KALPANA GIRDHAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
KALAMB
|
MH-25-003-522-001/285
(PARSODI (BD))
|
1825003000NRG24090620230125474
|
09/06/2023
|
Dnyaneshwar Manohar Ashtakar
|
1825003WL011435
|
Dnyaneshwar Manohar Ashtakar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033004
|
|
DHYANESHWAR MANOHAR AASHTAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
208
|
KALAMB
|
MH-25-003-466-001/1045
(PARADI)
|
1825003000NRG24090620230126187
|
09/06/2023
|
Durvesh Babarav Mandhare
|
1825003WL011483
|
Durvesh Babarav Mandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033026
|
|
Mr. DURVESH BABARAO MANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KALAMB
|
MH-25-003-466-001/150
(PARADI)
|
1825003000NRG24090620230126190
|
09/06/2023
|
KISANA P KODAPE
|
1825003WL011483
|
KISANA P KODAPE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033071
|
|
Shri KRISHNA PANDURANG KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KALAMB
|
MH-25-003-466-001/313
(PARADI)
|
1825003000NRG24090620230126194
|
09/06/2023
|
Tulshiram D Dhote
|
1825003WL011483
|
Tulshiram D Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033022
|
|
MR TULSIRAM DADAJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALAMB
|
MH-25-003-470-001/11
(DATTAPUR)
|
1825003000NRG24090620230124886
|
09/06/2023
|
pushpa m bhele
|
1825003WL011391
|
pushpa m bhele
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033002
|
|
BHELE SAU. PUSHPA MAHENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
KALAMB
|
MH-25-003-470-001/110
(DATTAPUR)
|
1825003000NRG24090620230124887
|
09/06/2023
|
Dipak Chintaman Atram
|
1825003WL011391
|
Dipak Chintaman Atram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033012
|
|
MR DIPAK CHINTAMAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALAMB
|
MH-25-003-470-001/114
(DATTAPUR)
|
1825003000NRG24090620230124888
|
09/06/2023
|
dhayneshwar kisnaji thok
|
1825003WL011391
|
dhayneshwar kisnaji thok
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032980
|
|
MR DYANESHWAR KISAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALAMB
|
MH-25-003-470-001/144
(DATTAPUR)
|
1825003000NRG24090620230124893
|
09/06/2023
|
Vilas Sitaram Pandhare
|
1825003WL011391
|
Vilas Sitaram Pandhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032999
|
|
Mr. VILAS SITARAM PANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KALAMB
|
MH-25-003-470-001/154
(DATTAPUR)
|
1825003000NRG24090620230124895
|
09/06/2023
|
Sudhar Bhanudas Ghotekar
|
1825003WL011391
|
Sudhar Bhanudas Ghotekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033000
|
|
MR SUDHAKAR BHANUDAS GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALAMB
|
MH-25-003-470-001/159
(DATTAPUR)
|
1825003000NRG24090620230124896
|
09/06/2023
|
Amit Suresh Thul
|
1825003WL011391
|
Amit Suresh Thul
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033011
|
|
MR AMIT SURESH THUL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALAMB
|
MH-25-003-470-001/2063
(DATTAPUR)
|
1825003000NRG24090620230124905
|
09/06/2023
|
Lata Sandip Shibale
|
1825003WL011391
|
Lata Sandip Shibale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033013
|
|
MRS LATA SANDIP SHIBHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALAMB
|
MH-25-003-470-001/2063
(DATTAPUR)
|
1825003000NRG24090620230124904
|
09/06/2023
|
Sandip Gunderao Shibale
|
1825003WL011391
|
Sandip Gunderao Shibale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032983
|
|
MR SANDIP GUNDERAV SHIBALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG24090620230124910
|
09/06/2023
|
Jana S sarpdhri
|
1825003WL011391
|
Jana S sarpdhri
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032982
|
|
RAMABAI MAHILA BACHAT GAT SARA
|
BANK OF BARODA(606985)
|
|
220
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG24090620230124909
|
09/06/2023
|
Sambha Mahadev sarpadhari
|
1825003WL011391
|
Sambha Mahadev sarpadhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032981
|
|
SAMBHA & AMBADAS MAHADEO SARPDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
KALAMB
|
MH-25-003-470-001/28
(DATTAPUR)
|
1825003000NRG24090620230124911
|
09/06/2023
|
Ramesh N Bramhane
|
1825003WL011391
|
Ramesh N Bramhane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033073
|
|
BRAMHANE RAMESH NAMDEO AND PANCHABAI N.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
KALAMB
|
MH-25-003-470-001/29
(DATTAPUR)
|
1825003000NRG24090620230124912
|
09/06/2023
|
Sonabai Arjun Atram
|
1825003WL011391
|
Sonabai Arjun Atram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032989
|
|
MR ARJUN KAWADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALAMB
|
MH-25-003-470-001/291
(DATTAPUR)
|
1825003000NRG24090620230124913
|
09/06/2023
|
Madhukar Damadu Bhivankar
|
1825003WL011391
|
Madhukar Damadu Bhivankar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033069
|
|
MR MADHUKAR DAMDU BHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALAMB
|
MH-25-003-470-001/60
(DATTAPUR)
|
1825003000NRG24090620230124919
|
09/06/2023
|
Purushottam Gopal Naike
|
1825003WL011391
|
Purushottam Gopal Naike
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033003
|
|
MR PURUSHOTTAM GOPALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALAMB
|
MH-25-003-470-001/8
(DATTAPUR)
|
1825003000NRG24090620230124921
|
09/06/2023
|
Narayan Devrao Dhale
|
1825003WL011391
|
Narayan Devrao Dhale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033067
|
|
DHALE NARAYAN DEVRAO
|
BANK OF BARODA(606985)
|
|
226
|
KALAMB
|
MH-25-003-470-002/2065
(DATTAPUR)
|
1825003000NRG24090620230124922
|
09/06/2023
|
Yogesh Sambhaji Sarpdhari
|
1825003WL011391
|
Yogesh Sambhaji Sarpdhari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033049
|
|
MR YOGESH SAMBHAJI SARAPDHARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALAMB
|
MH-25-003-470-002/25
(DATTAPUR)
|
1825003000NRG24090620230124927
|
09/06/2023
|
Vinay Shirish Zoting
|
1825003WL011391
|
Vinay Shirish Zoting
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033048
|
|
MR VINAY SHIRISH ZOTING
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALAMB
|
MH-25-003-471-001/11
(TARODA)
|
1825003000NRG24090620230125974
|
09/06/2023
|
Sima Maruti Bhisekar
|
1825003WL011463
|
Sima Maruti Bhisekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033005
|
|
MRS SIMA MAROTI BHISEKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24090620230125976
|
09/06/2023
|
Bebi P Hore
|
1825003WL011463
|
Bebi P Hore
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033070
|
|
BEBITAI PRABHAKAR HORE
|
BANK OF BARODA(606985)
|
|
230
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24090620230125977
|
09/06/2023
|
magesh P Hore
|
1825003WL011463
|
magesh P Hore
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033001
|
|
MANGESH PRABHAKARRAO HORE
|
BANK OF BARODA(606985)
|
|
231
|
KALAMB
|
MH-25-003-471-001/205
(TARODA)
|
1825003000NRG24090620230125978
|
09/06/2023
|
Mohan s Kadam
|
1825003WL011463
|
Mohan s Kadam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032988
|
|
KADAM MOHAN SURESHRAO
|
BANK OF BARODA(606985)
|
|
232
|
KALAMB
|
MH-25-003-471-001/219
(TARODA)
|
1825003000NRG24090620230125980
|
09/06/2023
|
Shilpa Vishwasrao Hore
|
1825003WL011463
|
Shilpa Vishwasrao Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033028
|
|
MRS SHILPA VISWASRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALAMB
|
MH-25-003-471-001/3
(TARODA)
|
1825003000NRG24090620230125986
|
09/06/2023
|
Shobha Chintaman Lonare
|
1825003WL011463
|
Shobha Chintaman Lonare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033024
|
|
MRS SHOBHABAI CHINTAMAN LONARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALAMB
|
MH-25-003-471-001/40
(TARODA)
|
1825003000NRG24090620230125987
|
09/06/2023
|
vishwas sheshrao dhore
|
1825003WL011463
|
vishwas sheshrao dhore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033066
|
|
MR VISHWAS SHESHRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALAMB
|
MH-25-003-475-001/3
(MAVALANI)
|
1825003000NRG24090620230125892
|
09/06/2023
|
Ganesh D Madavi
|
1825003WL011459
|
Ganesh D Madavi
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032976
|
|
MADAVI GANESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
236
|
KALAMB
|
MH-25-003-480-001/134
(RAJUR)
|
1825003000NRG24090620230125173
|
09/06/2023
|
Ganesh Digambar Koturkar
|
1825003WL011416
|
Ganesh Digambar Koturkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033010
|
|
GANESH DIGMBARRAV KOTHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003000NRG24090620230126061
|
09/06/2023
|
Vina Dhanraj Chavhan
|
1825003WL011469
|
Vina Dhanraj Chavhan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033043
|
|
Mrs. Vina Dhanraj Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24090620230125945
|
09/06/2023
|
vasanta
|
1825003WL011461
|
vasanta
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033072
|
|
MR VASANTA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24090620230125949
|
09/06/2023
|
Durga Hanuman Tekam
|
1825003WL011461
|
Durga Hanuman Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033014
|
|
DURGAHANUMANTEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
KALAMB
|
MH-25-003-522-001/3459
(PARSODI (BD))
|
1825003000NRG24090620230125486
|
09/06/2023
|
Priti Rahul Sonale
|
1825003WL011435
|
Priti Rahul Sonale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032996
|
|
PRITI RAHUL SONALE
|
BANK OF BARODA(606985)
|
|
241
|
KALAMB
|
MH-25-003-522-001/3459
(PARSODI (BD))
|
1825003000NRG24090620230125485
|
09/06/2023
|
Rahul Shamrao Sonale
|
1825003WL011435
|
Rahul Shamrao Sonale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032995
|
|
MR RAHUL SHAMRAO SONALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG24090620230125995
|
09/06/2023
|
Shila Pandurang Ijpate
|
1825003WL011464
|
Shila Pandurang Ijpate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033065
|
|
MRS SHILA PANDURANG IJPADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALAMB
|
MH-25-003-591-001/78-A
(HUSANAPUR)
|
1825003000NRG24090620230125592
|
09/06/2023
|
Ashwini Chandu Karnuke
|
1825003WL011445
|
Ashwini Chandu Karnuke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032979
|
|
MISS 10 CHANDU KARNUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALAMB
|
MH-25-003-591-003/686
(HUSANAPUR)
|
1825003000NRG24090620230125594
|
09/06/2023
|
Harish Janardhan Bodade
|
1825003WL011445
|
Harish Janardhan Bodade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033019
|
|
MR HARISH JANARDHAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
245
|
KALAMB
|
MH-25-003-514-001/884
(PIMPALSHENDA)
|
1825003000NRG24090620230126085
|
09/06/2023
|
Devidas Sakharam Pawar
|
1825003WL011469
|
Devidas Sakharam Pawar
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032896
|
|
MR PAWAR DEVIDAS SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
KALAMB
|
MH-25-003-514-001/767-A
(PIMPALSHENDA)
|
1825003000NRG24090620230126078
|
09/06/2023
|
ADITYA RAJENDRA PAWAR
|
1825003WL011469
|
ADITYA RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032867
|
|
ADITYA RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24090620230125951
|
09/06/2023
|
Punam Gajanan Wagh
|
1825003WL011461
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230033097
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KALAMB
|
MH-25-003-517-001/5-A
(KINHALA)
|
1825003000NRG24090620230125882
|
09/06/2023
|
Panchi Ganpat Chavhan
|
1825003WL011458
|
Panchi Ganpat Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032866
|
|
PANCHAFULA GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24090620230125999
|
09/06/2023
|
Priyanka Gajendra Ijpade
|
1825003WL011464
|
Priyanka Gajendra Ijpade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033096
|
|
MISS PRIYANKA SURESHRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
250
|
KALAMB
|
MH-25-003-591-001/77
(HUSANAPUR)
|
1825003000NRG24090620230125589
|
09/06/2023
|
Sita Bhimrao Dahare
|
1825003WL011445
|
Sita Bhimrao Dahare
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032859
|
|
DAHARE SMT.SEETA BHIMRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
KALAMB
|
MH-25-003-514-001/135
(PIMPALSHENDA)
|
1825003000NRG24090620230126048
|
09/06/2023
|
Kalpana Giridhari Pawar
|
1825003WL011469
|
Kalpana Giridhari Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033104
|
|
MRS KALPANA GIRDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALAMB
|
MH-25-003-514-001/207
(PIMPALSHENDA)
|
1825003000NRG24090620230126059
|
09/06/2023
|
Babulal Sakharam Pawar
|
1825003WL011469
|
Babulal Sakharam Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033101
|
|
BABULAL SAKHARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
253
|
KALAMB
|
MH-25-003-514-001/207
(PIMPALSHENDA)
|
1825003000NRG24090620230126060
|
09/06/2023
|
Sita Babulal Pawar
|
1825003WL011469
|
Sita Babulal Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033102
|
|
SITABAI HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
KALAMB
|
MH-25-003-514-001/738
(PIMPALSHENDA)
|
1825003000NRG24090620230126071
|
09/06/2023
|
Shankar Soma Rathod
|
1825003WL011469
|
Shankar Soma Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033105
|
|
SHANKAR S /SOMA BANSI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
255
|
KALAMB
|
MH-25-003-514-001/771
(PIMPALSHENDA)
|
1825003000NRG24090620230126079
|
09/06/2023
|
Khushal Rupdas Rathod
|
1825003WL011469
|
Khushal Rupdas Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230033103
|
|
MR KHUSHAL RUPDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
256
|
KALAMB
|
MH-25-003-475-001/71
(MAVALANI)
|
1825003000NRG24090620230125895
|
09/06/2023
|
Ganesh Vasant Jugnale
|
1825003WL011459
|
Ganesh Vasant Jugnale
|
00768
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230032861
|
|
MANTHAN G. & GAYATRI G. A.P.K. GANESH V.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435435
|
435435
|
|
|
|
|
|
|
|