|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-419-001/294
(WATBORI)
|
1825003000NRG24280720230343439
|
28/07/2023
|
RAMDAS H TEKAM
|
1825003WL034514
|
RAMDAS H TEKAM
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036858
|
|
MR RAMDAS HANUMAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-483-001/11160
(JODMOHA)
|
1825003000NRG24280720230343492
|
28/07/2023
|
v g masram
|
1825003WL034524
|
v g masram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036864
|
|
RUSHALI GHANSHYAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-483-001/11180
(JODMOHA)
|
1825003000NRG24280720230343450
|
28/07/2023
|
Durga Atul Mankar
|
1825003WL034518
|
Durga Atul Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036923
|
|
DURGA ATUL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG24280720230343493
|
28/07/2023
|
Mahesh Bhimrao Wagmare
|
1825003WL034524
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036944
|
|
MAHESH BHIMRAO WAGHM
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-483-001/1176
(JODMOHA)
|
1825003000NRG24280720230343453
|
28/07/2023
|
Pankaj Sakharam Chavhan
|
1825003WL034518
|
Pankaj Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036862
|
|
PANKAJ SAKHARAM CHAV
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG24280720230343496
|
28/07/2023
|
Pramod Mahadev Kokhande
|
1825003WL034524
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036863
|
|
PRAMOD MAHADEV LOKHA
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-483-001/1308
(JODMOHA)
|
1825003000NRG24280720230343497
|
28/07/2023
|
Dattatray Ratan Chavhan
|
1825003WL034524
|
Dattatray Ratan Chavhan
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036859
|
|
DATTA RATAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG24280720230343499
|
28/07/2023
|
Dhiraj Ramrao Madavi
|
1825003WL034524
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036866
|
|
DHIRAJ RAMRAVJI MADA
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG24280720230343500
|
28/07/2023
|
Atul Chindhu Chaudhari
|
1825003WL034524
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036865
|
|
ATUL CHINDHUJI CHOUD
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-483-001/1558
(JODMOHA)
|
1825003000NRG24280720230343502
|
28/07/2023
|
Rushikesh Bandu Meshram
|
1825003WL034524
|
Rushikesh Bandu Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036860
|
|
RUSHIKESH BANDUJI ME
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-483-001/186
(JODMOHA)
|
1825003000NRG24280720230343503
|
28/07/2023
|
Shridhar R Meshram
|
1825003WL034524
|
Shridhar R Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036927
|
|
SHRIDHAR RAMDAS MESH
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-483-001/21
(JODMOHA)
|
1825003000NRG24280720230343506
|
28/07/2023
|
Pushpa Meshram
|
1825003WL034524
|
Pushpa Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036924
|
|
MRS PUSHPA DEVRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-483-001/252
(JODMOHA)
|
1825003000NRG24280720230343457
|
28/07/2023
|
kalavajee r madavi
|
1825003WL034518
|
kalavajee r madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036848
|
|
MRS KALAVATI RAJENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-483-001/252
(JODMOHA)
|
1825003000NRG24280720230343456
|
28/07/2023
|
Rajendra Madavi
|
1825003WL034518
|
Rajendra Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036847
|
|
RAJENDRA MAHADEO MAD
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-483-001/264
(JODMOHA)
|
1825003000NRG24280720230343458
|
28/07/2023
|
Dattakant Hiwarkar
|
1825003WL034518
|
Dattakant Hiwarkar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036852
|
|
DATTAKANT KHUSHAL HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-483-001/31
(JODMOHA)
|
1825003000NRG24280720230343459
|
28/07/2023
|
G Chaudhari
|
1825003WL034518
|
G Chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036857
|
|
GURUDEO SHAMRAO CHAU
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-483-001/315
(JODMOHA)
|
1825003000NRG24280720230343507
|
28/07/2023
|
Devaka Dighure
|
1825003WL034524
|
Devaka Dighure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036926
|
|
DEVAKI RAJESH DIGHOR
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-483-001/358
(JODMOHA)
|
1825003000NRG24280720230343508
|
28/07/2023
|
Anil Vasant Chavhan
|
1825003WL034524
|
Anil Vasant Chavhan
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036861
|
|
ANIL VASANTA CHAVHAN
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-483-001/378
(JODMOHA)
|
1825003000NRG24280720230343509
|
28/07/2023
|
Shankar Tekam
|
1825003WL034524
|
Shankar Tekam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036855
|
|
SHANKAR TULSHIRAM TE
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-483-001/396
(JODMOHA)
|
1825003000NRG24280720230343510
|
28/07/2023
|
Kalavati
|
1825003WL034524
|
Kalavati
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036854
|
|
KALAVATI DATTUJI KHA
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG24280720230343511
|
28/07/2023
|
Pawan M Chaudhari
|
1825003WL034524
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036846
|
|
PAVAN MADHUKARRAO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAMB
|
MH-25-003-483-001/46
(JODMOHA)
|
1825003000NRG24280720230343461
|
28/07/2023
|
Dhanpal Namdev Mankar
|
1825003WL034518
|
Dhanpal Namdev Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036856
|
|
DHANPAL NAMDEO MANKA
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-483-001/465
(JODMOHA)
|
1825003000NRG24280720230343512
|
28/07/2023
|
Mangesh Meshram
|
1825003WL034524
|
Mangesh Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036954
|
|
MANGESH BANDUJI MESH
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-483-001/631
(JODMOHA)
|
1825003000NRG24280720230343463
|
28/07/2023
|
Rajendra Chakradas Mhaiskar
|
1825003WL034518
|
Rajendra Chakradas Mhaiskar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036853
|
|
RAJENDRA CHAKRADAS M
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG24280720230343465
|
28/07/2023
|
Anusaya Kshirsagar
|
1825003WL034518
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036925
|
|
ANUSAYA KAVDU SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-483-001/73
(JODMOHA)
|
1825003000NRG24280720230343467
|
28/07/2023
|
archana kumbhare
|
1825003WL034518
|
archana kumbhare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036953
|
|
MRS ARCHANA GAJANAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-483-001/73
(JODMOHA)
|
1825003000NRG24280720230343466
|
28/07/2023
|
Gajanan G Kumbhare
|
1825003WL034518
|
Gajanan G Kumbhare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036845
|
|
MR GAJANAN GOPAL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-483-001/886
(JODMOHA)
|
1825003000NRG24280720230343513
|
28/07/2023
|
Rahul D Khaire
|
1825003WL034524
|
Rahul D Khaire
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036849
|
|
RAHUL DATTUJI KHAIRE
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-487-001/127
(BELLORI)
|
1825003000NRG24280720230343914
|
28/07/2023
|
Rama N Lonsavale
|
1825003WL034637
|
Rama N Lonsavale
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036928
|
|
MR RAMA NAGO LONSAVLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-487-001/400
(BELLORI)
|
1825003000NRG24280720230343915
|
28/07/2023
|
Maroti Laxman Meshram
|
1825003WL034637
|
Maroti Laxman Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036851
|
|
MAROTI LAXMAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KALAMB
|
MH-25-003-487-002/272
(BELLORI)
|
1825003000NRG24280720230343920
|
28/07/2023
|
Maniram Chimanya Atram
|
1825003WL034637
|
Maniram Chimanya Atram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036850
|
|
MANIRAM CHIMANAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG24280720230343335
|
28/07/2023
|
vishakha dilip pendor
|
1825003WL034493
|
vishakha dilip pendor
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036939
|
|
MRS VISHAKHA DILIP PENDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-258-001/63
(MHASOLA AANDHABORI)
|
1825003000NRG24280720230343338
|
28/07/2023
|
Rameshwar Shankar Raut
|
1825003WL034493
|
Rameshwar Shankar Raut
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036840
|
|
RAMESHWAR SHANKAR RA
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-470-001/18
(DATTAPUR)
|
1825003000NRG24280720230343281
|
28/07/2023
|
Verendra Yashavant Nagarade
|
1825003WL034487
|
Verendra Yashavant Nagarade
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036955
|
|
NAGRALE VIRENDRA YES
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-470-001/2062
(DATTAPUR)
|
1825003000NRG24280720230343283
|
28/07/2023
|
Yogita Pradip Zoting
|
1825003WL034487
|
Yogita Pradip Zoting
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036935
|
|
YOGITA PRADIP ZOTING
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-470-002/2066
(DATTAPUR)
|
1825003000NRG24280720230343291
|
28/07/2023
|
Anuj Virendra Nagrale
|
1825003WL034487
|
Anuj Virendra Nagrale
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036842
|
|
ANUJ VIRENDRA NAGRAL
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-470-002/2067
(DATTAPUR)
|
1825003000NRG24280720230343293
|
28/07/2023
|
Jyoti Santosh Dhumane
|
1825003WL034487
|
Jyoti Santosh Dhumane
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036841
|
|
MRS JYOTI SANTOSH DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-470-002/2067
(DATTAPUR)
|
1825003000NRG24280720230343292
|
28/07/2023
|
Santosh Pundlik Dhumane
|
1825003WL034487
|
Santosh Pundlik Dhumane
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036938
|
|
SANTOSH PUNDLIK DHUM
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-470-002/2068
(DATTAPUR)
|
1825003000NRG24280720230343294
|
28/07/2023
|
Sharda Dnyaneshwar Zoting
|
1825003WL034487
|
Sharda Dnyaneshwar Zoting
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036844
|
|
SHARADA DNYANESWAR Z
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-471-001/101
(TARODA)
|
1825003000NRG24280720230343524
|
28/07/2023
|
Pravin V Bonde
|
1825003WL034528
|
Pravin V Bonde
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036942
|
|
BONDE PRAVIN VASANTR
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-471-001/23
(TARODA)
|
1825003000NRG24280720230343526
|
28/07/2023
|
PRAMOD V LONARE
|
1825003WL034528
|
PRAMOD V LONARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036940
|
|
LONARE PRAMOD VITTHA
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-471-001/265
(TARODA)
|
1825003000NRG24280720230343528
|
28/07/2023
|
Ankush Vadudev Meshram
|
1825003WL034528
|
Ankush Vadudev Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036937
|
|
ANKUSH WASUDEV MESHR
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-513-001/86
(CHAPARDA)
|
1825003000NRG24280720230343278
|
28/07/2023
|
Sandip Ramaji Dole
|
1825003WL034486
|
Sandip Ramaji Dole
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036936
|
|
SANDIP RAMAJI DOLE
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24280720230343313
|
28/07/2023
|
Nitin Shatrakar
|
1825003WL034490
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036941
|
|
SHASTRAKAR NILESH VA
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-519-003/280
(MALAKAPUR)
|
1825003000NRG24280720230343297
|
28/07/2023
|
Amardip Bhimrav Kale
|
1825003WL034488
|
Amardip Bhimrav Kale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036943
|
|
MR AMARDEEP BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-519-003/282
(MALAKAPUR)
|
1825003000NRG24280720230343299
|
28/07/2023
|
Avinash Narayan Telang
|
1825003WL034488
|
Avinash Narayan Telang
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036945
|
|
TELANG AVINASH NARAY
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-566-002/360
(AALODA)
|
1825003000NRG24280720230343376
|
28/07/2023
|
Rukhma Suresh Shende
|
1825003WL034502
|
Rukhma Suresh Shende
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036839
|
|
MRS RUKHMA SURESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-566-002/369
(AALODA)
|
1825003000NRG24280720230343378
|
28/07/2023
|
Lila Shankar Shende
|
1825003WL034502
|
Lila Shankar Shende
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036843
|
|
LILA SHANKAR SHENDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-25-003-164-003/203
(UMARI)
|
1825003000NRG24280720230343320
|
28/07/2023
|
bhaurao gomaji marbate
|
1825003WL034491
|
bhaurao gomaji marbate
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036931
|
|
BHAURAO GOMA MARBATE
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-003/203
(UMARI)
|
1825003000NRG24280720230343322
|
28/07/2023
|
kishor bhaurao marbate
|
1825003WL034491
|
kishor bhaurao marbate
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036932
|
|
KISHOR BHAURAOJI MAR
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-164-003/203
(UMARI)
|
1825003000NRG24280720230343321
|
28/07/2023
|
Mira Bhaurao Marbate
|
1825003WL034491
|
Mira Bhaurao Marbate
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036930
|
|
MRS MEERABAI BHAURAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-164-003/209
(UMARI)
|
1825003000NRG24280720230343323
|
28/07/2023
|
Sanjay N Ghodam
|
1825003WL034491
|
Sanjay N Ghodam
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036929
|
|
SANJAY NANAJI GHODAM
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG24280720230343324
|
28/07/2023
|
Sharad Nanaji Ghodam
|
1825003WL034491
|
Sharad Nanaji Ghodam
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036934
|
|
SHARAD NANA GHODAM
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG24280720230343325
|
28/07/2023
|
Vandana Sharad Ghodam
|
1825003WL034491
|
Vandana Sharad Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036933
|
|
MRS VANDNA SHRAD GHODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
55
|
KALAMB
|
MH-25-003-258-002/110
(MHASOLA AANDHABORI)
|
1825003000NRG24280720230343340
|
28/07/2023
|
Prashant Gulabrao Balak
|
1825003WL034493
|
Prashant Gulabrao Balak
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036910
|
|
BAKAL PRASHANT GULAB
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-515-001/123
(PATHRAD)
|
1825003000NRG24280720230343303
|
28/07/2023
|
Sambhaji Bapurao Kannake
|
1825003WL034490
|
Sambhaji Bapurao Kannake
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036913
|
|
SAMBHAJI B.&SINDHU S. KANNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24280720230343306
|
28/07/2023
|
Ramesh W Wagh
|
1825003WL034490
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036908
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24280720230343309
|
28/07/2023
|
Yogesh Nilkanth Kale
|
1825003WL034490
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036915
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24280720230343310
|
28/07/2023
|
Kisan Daulat Madavi
|
1825003WL034490
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036912
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24280720230343311
|
28/07/2023
|
Hemant Vasantrao Shatrakar
|
1825003WL034490
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036914
|
|
Mr. HEMANT VASANTARAO SHASATRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24280720230343314
|
28/07/2023
|
Nagorao Farida Kumare
|
1825003WL034490
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036950
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24280720230343315
|
28/07/2023
|
v s wagha
|
1825003WL034490
|
v s wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036909
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24280720230343316
|
28/07/2023
|
Maroti Nagorao Kumare
|
1825003WL034490
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036911
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24280720230343317
|
28/07/2023
|
Pritam Vasant Sakharkar
|
1825003WL034490
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036951
|
|
Mr. PRITAM VASANT SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24280720230343318
|
28/07/2023
|
Nagesh Subhash Gayadhane
|
1825003WL034490
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036949
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-536-001/273
(ZADKINHI)
|
1825003000NRG24280720230343329
|
28/07/2023
|
Sangita Rupesh Mohurle
|
1825003WL034492
|
Sangita Rupesh Mohurle
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036901
|
|
Mrs. VANITA RUPESH MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAMB
|
MH-25-003-536-001/701
(ZADKINHI)
|
1825003000NRG24280720230343332
|
28/07/2023
|
Suvarna Pravin Gayakwad
|
1825003WL034492
|
Suvarna Pravin Gayakwad
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036900
|
|
Mrs. SUWARNA PRAVIN GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-537-001/618
(PAHUR (I))
|
1825003000NRG24280720230343436
|
28/07/2023
|
Gautam Vijay Shambharkar
|
1825003WL034513
|
Gautam Vijay Shambharkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230036879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-258-001/42
(MHASOLA AANDHABORI)
|
1825003000NRG24280720230343337
|
28/07/2023
|
Yashwant U Vaidya
|
1825003WL034493
|
Yashwant U Vaidya
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036952
|
|
Mr. YESHWANT UDEBHAN VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAMB
|
MH-25-003-534-001/116
(DONGARKHARDA)
|
1825003000NRG24280720230343428
|
28/07/2023
|
Santosh Bapurao Narnavare
|
1825003WL034512
|
Santosh Bapurao Narnavare
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036867
|
|
SHANTOSH BAPURAO NARNAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KALAMB
|
MH-25-003-534-001/48
(DONGARKHARDA)
|
1825003000NRG24280720230343431
|
28/07/2023
|
KAVADU K CHAHARE
|
1825003WL034512
|
KAVADU K CHAHARE
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036899
|
|
Mr. KAVADU KISANA CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALAMB
|
MH-25-003-536-001/123
(ZADKINHI)
|
1825003000NRG24280720230343326
|
28/07/2023
|
prakash
|
1825003WL034492
|
prakash
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036870
|
|
Mr. PRAKASH BHAURA0 GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAMB
|
MH-25-003-536-001/244
(ZADKINHI)
|
1825003000NRG24280720230343327
|
28/07/2023
|
Pravin Vishwambhar Gayakwad
|
1825003WL034492
|
Pravin Vishwambhar Gayakwad
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036876
|
|
Mr. PRAVIN VISHWAMBAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALAMB
|
MH-25-003-536-001/276
(ZADKINHI)
|
1825003000NRG24280720230343330
|
28/07/2023
|
Minesh Gulab Dhage
|
1825003WL034492
|
Minesh Gulab Dhage
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036869
|
|
MINESH GULAB DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KALAMB
|
MH-25-003-536-001/76
(ZADKINHI)
|
1825003000NRG24280720230343333
|
28/07/2023
|
Laxman
|
1825003WL034492
|
Laxman
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036868
|
|
LAXMAN KISAN GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
KALAMB
|
MH-25-003-536-001/76
(ZADKINHI)
|
1825003000NRG24280720230343334
|
28/07/2023
|
santoshi
|
1825003WL034492
|
santoshi
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036877
|
|
SANTOSHIBAI LAXMANRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
KALAMB
|
MH-25-003-537-001/33
(PAHUR (I))
|
1825003000NRG24280720230343434
|
28/07/2023
|
Suresh Vithoba Shambharkar
|
1825003WL034513
|
Suresh Vithoba Shambharkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036871
|
|
Mr. SURESH VITHOBA SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-25-003-566-002/370
(AALODA)
|
1825003000NRG24280720230343380
|
28/07/2023
|
Archana Gajanan Shende
|
1825003WL034502
|
Archana Gajanan Shende
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036948
|
|
ARCHANA GAJANANRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24280720230343304
|
28/07/2023
|
DIWAKAR N DHOBE
|
1825003WL034490
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036838
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG24280720230343308
|
28/07/2023
|
Ganpat Tanaji Chachane
|
1825003WL034490
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036947
|
|
GANPAT TANBAJI & LALITA GANPAT CHACHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24280720230343301
|
28/07/2023
|
SAHEBRAO GOSAVI VADDE
|
1825003WL034489
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036946
|
|
SAHEBRAO GOSAVI WADDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-483-001/1258
(JODMOHA)
|
1825003000NRG24280720230343494
|
28/07/2023
|
Shrawan Mahadeav Chavhan
|
1825003WL034524
|
Shrawan Mahadeav Chavhan
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036907
|
|
CHAWAN SHRAWAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
KALAMB
|
MH-25-003-419-001/107
(WATBORI)
|
1825003000NRG24280720230343438
|
28/07/2023
|
Ambadas Waghu Waghmare
|
1825003WL034514
|
Ambadas Waghu Waghmare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036894
|
|
AMBADAS WAGHU WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
KALAMB
|
MH-25-003-483-001/1162
(JODMOHA)
|
1825003000NRG24280720230343451
|
28/07/2023
|
Kamal Mahanrao Ade
|
1825003WL034518
|
Kamal Mahanrao Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036918
|
|
MRS KAMALA MOHANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-483-001/1175
(JODMOHA)
|
1825003000NRG24280720230343452
|
28/07/2023
|
Vijay Mohan Ade
|
1825003WL034518
|
Vijay Mohan Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036883
|
|
ADE VIJAY MOHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG24280720230343495
|
28/07/2023
|
Kamal Mahadev Lokhande
|
1825003WL034524
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036895
|
|
KAMAL MAHADEV LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KALAMB
|
MH-25-003-483-001/1319
(JODMOHA)
|
1825003000NRG24280720230343498
|
28/07/2023
|
Shrirang Shankar Yerame
|
1825003WL034524
|
Shrirang Shankar Yerame
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036903
|
|
MR SHRIRANG SHANKAR YERME
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-483-001/1456
(JODMOHA)
|
1825003000NRG24280720230343454
|
28/07/2023
|
Suarabh Ankush Sahare
|
1825003WL034518
|
Suarabh Ankush Sahare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036881
|
|
MR SAURABHANKUSHSAHARE ANKUSH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-483-001/1460
(JODMOHA)
|
1825003000NRG24280720230343501
|
28/07/2023
|
Akash Dnyaneshwar Yerame
|
1825003WL034524
|
Akash Dnyaneshwar Yerame
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036885
|
|
MR AKASH DNYANESHWAR YERAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG24280720230343455
|
28/07/2023
|
Manisha Manoj Rathod
|
1825003WL034518
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036904
|
|
Miss. MANISHA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG24280720230343504
|
28/07/2023
|
Ankush Mukinda Meshram
|
1825003WL034524
|
Ankush Mukinda Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036887
|
|
MR ANKUSH MUKUNDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG24280720230343505
|
28/07/2023
|
Sharada Ankush Meshram
|
1825003WL034524
|
Sharada Ankush Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036902
|
|
MRS SHARADA ANKUSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-483-001/631
(JODMOHA)
|
1825003000NRG24280720230343464
|
28/07/2023
|
Anusaya Rajendra Mhaiskar
|
1825003WL034518
|
Anusaya Rajendra Mhaiskar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036919
|
|
MRS ANUSAYA RAJENDRA MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-25-003-483-001/886
(JODMOHA)
|
1825003000NRG24280720230343514
|
28/07/2023
|
sangeeta rahul khaire
|
1825003WL034524
|
sangeeta rahul khaire
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036917
|
|
MRS SANGITA RAHUL KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-487-002/45
(BELLORI)
|
1825003000NRG24280720230343921
|
28/07/2023
|
Goma Laxman Meshram
|
1825003WL034637
|
Goma Laxman Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036890
|
|
MRS GOMA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
96
|
KALAMB
|
MH-25-003-470-001/110
(DATTAPUR)
|
1825003000NRG24280720230343279
|
28/07/2023
|
Dipak Chintaman Atram
|
1825003WL034487
|
Dipak Chintaman Atram
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036888
|
|
MR DIPAK CHINTAMAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG24280720230343285
|
28/07/2023
|
Jana S sarpdhri
|
1825003WL034487
|
Jana S sarpdhri
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036874
|
|
RAMABAI MAHILA BACHA
|
BANK OF BARODA(606985)
|
|
98
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG24280720230343284
|
28/07/2023
|
Sambha Mahadev sarpadhari
|
1825003WL034487
|
Sambha Mahadev sarpadhari
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036873
|
|
SAMBHA & AMBADAS MAHADEO SARPDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
KALAMB
|
MH-25-003-470-001/29
(DATTAPUR)
|
1825003000NRG24280720230343286
|
28/07/2023
|
Sonabai Arjun Atram
|
1825003WL034487
|
Sonabai Arjun Atram
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036875
|
|
MR ARJUN KAWADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-470-001/291
(DATTAPUR)
|
1825003000NRG24280720230343287
|
28/07/2023
|
Madhukar Damadu Bhivankar
|
1825003WL034487
|
Madhukar Damadu Bhivankar
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036921
|
|
MR MADHUKAR DAMDU BHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-003-470-001/60
(DATTAPUR)
|
1825003000NRG24280720230343289
|
28/07/2023
|
Purushottam Gopal Naike
|
1825003WL034487
|
Purushottam Gopal Naike
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036880
|
|
MR PURUSHOTTAM GOPALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-470-002/2065
(DATTAPUR)
|
1825003000NRG24280720230343290
|
28/07/2023
|
Yogesh Sambhaji Sarpdhari
|
1825003WL034487
|
Yogesh Sambhaji Sarpdhari
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036906
|
|
MR YOGESH SAMBHAJI SARAPDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-25-003-470-002/25
(DATTAPUR)
|
1825003000NRG24280720230343295
|
28/07/2023
|
Vinay Shirish Zoting
|
1825003WL034487
|
Vinay Shirish Zoting
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036916
|
|
MR VINAY SHIRISH ZOTING
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24280720230343525
|
28/07/2023
|
magesh P Hore
|
1825003WL034528
|
magesh P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036922
|
|
MANGESH PRABHAKARRAO
|
BANK OF BARODA(606985)
|
|
105
|
KALAMB
|
MH-25-003-513-001/1099
(CHAPARDA)
|
1825003000NRG24280720230343272
|
28/07/2023
|
Harichandra Babarao Ghotekar
|
1825003WL034486
|
Harichandra Babarao Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036897
|
|
MR HARICHANDRA BABARAO GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-25-003-513-001/114
(CHAPARDA)
|
1825003000NRG24280720230343273
|
28/07/2023
|
Dnyneshwar Parasaram Borkar
|
1825003WL034486
|
Dnyneshwar Parasaram Borkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036889
|
|
MR DNYNESHWAR PARASRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-25-003-513-001/128
(CHAPARDA)
|
1825003000NRG24280720230343274
|
28/07/2023
|
Prakash Ukanda Sakrapure
|
1825003WL034486
|
Prakash Ukanda Sakrapure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036896
|
|
MR PRAKASH UKANDA SAKRAPURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-25-003-513-001/278
(CHAPARDA)
|
1825003000NRG24280720230343276
|
28/07/2023
|
SANTOSH B SHENDE
|
1825003WL034486
|
SANTOSH B SHENDE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036920
|
|
MR SANTOSH BHIMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-513-001/288
(CHAPARDA)
|
1825003000NRG24280720230343277
|
28/07/2023
|
Pravin Uttam Chawre
|
1825003WL034486
|
Pravin Uttam Chawre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036891
|
|
MR PRAVIN UTTAMRAO CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-25-003-515-001/139
(PATHRAD)
|
1825003000NRG24280720230343305
|
28/07/2023
|
DNYANESHWAR M KANHAKE
|
1825003WL034490
|
DNYANESHWAR M KANHAKE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036872
|
|
MR GYANESHWAR MAROTI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-25-003-519-001/19
(MALAKAPUR)
|
1825003000NRG24280720230343296
|
28/07/2023
|
Ashok Shankrrao Kambale
|
1825003WL034488
|
Ashok Shankrrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036893
|
|
KAMBALE ASHOK SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24280720230343300
|
28/07/2023
|
Milind Gulabrao Kambale
|
1825003WL034489
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036898
|
|
KAMBLE MILIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KALAMB
|
MH-25-003-519-001/67
(MALAKAPUR)
|
1825003000NRG24280720230343302
|
28/07/2023
|
Devrao Kisan Tandulkar
|
1825003WL034489
|
Devrao Kisan Tandulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036886
|
|
TANDULKAR DEORAO KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KALAMB
|
MH-25-003-537-001/667
(PAHUR (I))
|
1825003000NRG24280720230343437
|
28/07/2023
|
Rajesh Ramdas Atram
|
1825003WL034513
|
Rajesh Ramdas Atram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036905
|
|
RAJESH RAMDAS AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
KALAMB
|
MH-25-003-566-002/360
(AALODA)
|
1825003000NRG24280720230343377
|
28/07/2023
|
amkita a shende
|
1825003WL034502
|
amkita a shende
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036882
|
|
MISS ANKITA SUBHASHRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-25-003-566-002/370
(AALODA)
|
1825003000NRG24280720230343379
|
28/07/2023
|
Gajanan Shankar Shende
|
1825003WL034502
|
Gajanan Shankar Shende
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036884
|
|
SHENDE GAJANAN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
KALAMB
|
MH-25-003-566-003/285
(AALODA)
|
1825003000NRG24280720230343382
|
28/07/2023
|
Mamata Satish Chaudhari
|
1825003WL034502
|
Mamata Satish Chaudhari
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036892
|
|
MRS MAMTA SATISH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-25-003-566-003/285
(AALODA)
|
1825003000NRG24280720230343381
|
28/07/2023
|
Satish Laxman Chodri
|
1825003WL034502
|
Satish Laxman Chodri
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036878
|
|
CHAUDHARI DEVKABAI LAXMAN AND SATISH LAX
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
119
|
KALAMB
|
MH-25-003-258-001/88
(MHASOLA AANDHABORI)
|
1825003000NRG24280720230343339
|
28/07/2023
|
Ramu Chirkut Raut
|
1825003WL034493
|
Ramu Chirkut Raut
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036837
|
|
RAUT RAMU CHIRKUTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215670
|
215670
|
|
|
|
|
|
|
|