|
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-25-003-481-003/566
(MANAKAPUR)
|
1825003000NRG24220620230194652
|
22/06/2023
|
Bahumol Surendra Hivarkar
|
1825003WL018402
|
Bahumol Surendra Hivarkar
|
00045
|
BARB0HINGAN
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180256
|
|
BAHUMOL SURENDRA HIWARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-164-003/116
(UMARI)
|
1825003000NRG24220620230193816
|
22/06/2023
|
Javant Zannati Latkar
|
1825003WL018324
|
Javant Zannati Latkar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180273
|
|
JAYVANT JHANNAJI LATKAR
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/11160
(JODMOHA)
|
1825003000NRG24220620230193796
|
22/06/2023
|
v g masram
|
1825003WL018323
|
v g masram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180280
|
|
RUSHALI GHANSHYAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG24220620230193798
|
22/06/2023
|
Dhiraj Ramrao Madavi
|
1825003WL018323
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180281
|
|
DHIRAJ RAMRAVJI MADAVI
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-483-001/186
(JODMOHA)
|
1825003000NRG24220620230193801
|
22/06/2023
|
Shridhar R Meshram
|
1825003WL018323
|
Shridhar R Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180377
|
|
SHRIDHAR RAMDAS MESHRAM
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/21
(JODMOHA)
|
1825003000NRG24220620230193803
|
22/06/2023
|
Pushpa Meshram
|
1825003WL018323
|
Pushpa Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180376
|
|
MRS PUSHPA DEVRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-483-001/315
(JODMOHA)
|
1825003000NRG24220620230193805
|
22/06/2023
|
Devaka Dighure
|
1825003WL018323
|
Devaka Dighure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180279
|
|
DEVAKI RAJESH DIGHORE
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/378
(JODMOHA)
|
1825003000NRG24220620230193806
|
22/06/2023
|
Shankar Tekam
|
1825003WL018323
|
Shankar Tekam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180379
|
|
SHANKAR TULSHIRAM TEKAM
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-483-001/396
(JODMOHA)
|
1825003000NRG24220620230193807
|
22/06/2023
|
Kalavati
|
1825003WL018323
|
Kalavati
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180380
|
|
KALAVATI DATTUJI KHAIRE
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-483-001/409
(JODMOHA)
|
1825003000NRG24220620230193809
|
22/06/2023
|
Dnyaneshwar Ade
|
1825003WL018323
|
Dnyaneshwar Ade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180378
|
|
MR DNYANESHWAR BHASKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-483-001/409
(JODMOHA)
|
1825003000NRG24220620230193808
|
22/06/2023
|
Mina Bhaskar Aade
|
1825003WL018323
|
Mina Bhaskar Aade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180409
|
|
BHASKAR MAROTI ADE
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-483-001/419
(JODMOHA)
|
1825003000NRG24220620230193810
|
22/06/2023
|
Ravi Madavi
|
1825003WL018323
|
Ravi Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180383
|
|
MR RAVINDRA SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-483-001/465
(JODMOHA)
|
1825003000NRG24220620230193812
|
22/06/2023
|
Mangesh Meshram
|
1825003WL018323
|
Mangesh Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180382
|
|
MANGESH BANDUJI MESHRAM
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-483-001/510
(JODMOHA)
|
1825003000NRG24220620230193813
|
22/06/2023
|
Sunil Namdev Mankar
|
1825003WL018323
|
Sunil Namdev Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180282
|
|
SunitaSunilMankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KALAMB
|
MH-25-003-483-001/886
(JODMOHA)
|
1825003000NRG24220620230193815
|
22/06/2023
|
Rahul D Khaire
|
1825003WL018323
|
Rahul D Khaire
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180381
|
|
RAHUL DATTUJI KHAIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-164-003/99
(UMARI)
|
1825003000NRG24220620230193828
|
22/06/2023
|
Devidas Sheshrao Pandit
|
1825003WL018324
|
Devidas Sheshrao Pandit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180388
|
|
DEVIDAS SHESHRAO PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-164-003/99
(UMARI)
|
1825003000NRG24220620230193829
|
22/06/2023
|
Urmila Devidas Pandit
|
1825003WL018324
|
Urmila Devidas Pandit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180387
|
|
URMILA DEVIDAS PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-434-001/1876
(TARODA)
|
1825003000NRG24220620230193349
|
22/06/2023
|
Asha Narayan Jalit
|
1825003WL018278
|
Asha Narayan Jalit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180397
|
|
JALIT ASHA NARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-470-001/124
(DATTAPUR)
|
1825003000NRG24220620230193717
|
22/06/2023
|
AMBADAS B BARKU GHOTEKAR
|
1825003WL018318
|
AMBADAS B BARKU GHOTEKAR
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180400
|
|
GHOTEKAR AMBADAS BARKU
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-470-001/130
(DATTAPUR)
|
1825003000NRG24220620230193721
|
22/06/2023
|
Bhimrao Mahadev Shile
|
1825003WL018318
|
Bhimrao Mahadev Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180257
|
|
SHILE BHIMRAO MAHADEV
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-470-001/132
(DATTAPUR)
|
1825003000NRG24220620230193736
|
22/06/2023
|
SHILA VILAS DONGARE
|
1825003WL018319
|
SHILA VILAS DONGARE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180259
|
|
MRS SHILA VILAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-470-001/133
(DATTAPUR)
|
1825003000NRG24220620230193737
|
22/06/2023
|
Mahadev Somaji Ghotekar
|
1825003WL018319
|
Mahadev Somaji Ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180258
|
|
GHOTEKAR MAHADEV SOMA
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-470-001/150
(DATTAPUR)
|
1825003000NRG24220620230193784
|
22/06/2023
|
Wandana G Khairkar
|
1825003WL018321
|
Wandana G Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180265
|
|
VANDANA GHANSHAM KHAIRKAR
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-470-001/233
(DATTAPUR)
|
1825003000NRG24220620230193725
|
22/06/2023
|
GIRIJABAI BHU KUBHEKAR
|
1825003WL018318
|
GIRIJABAI BHU KUBHEKAR
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180401
|
|
MRS GIRAJA BHUTU KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-470-001/325
(DATTAPUR)
|
1825003000NRG24220620230193731
|
22/06/2023
|
Aruna Prakash Ghotekar
|
1825003WL018318
|
Aruna Prakash Ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180269
|
|
ARUNA PRAKASH GHOTEKAR
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-470-001/41
(DATTAPUR)
|
1825003000NRG24220620230193786
|
22/06/2023
|
Hansram Waman Khairkar
|
1825003WL018321
|
Hansram Waman Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180260
|
|
KHAIRKAR WAMAN TULSIRAM
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-470-001/6
(DATTAPUR)
|
1825003000NRG24220620230193732
|
22/06/2023
|
Sunanda Arun Kumbhekar
|
1825003WL018318
|
Sunanda Arun Kumbhekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180267
|
|
SUNANDA ARUN KUMBHEKAR
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-470-001/64
(DATTAPUR)
|
1825003000NRG24220620230193748
|
22/06/2023
|
Santosh Vasanta Madavi
|
1825003WL018319
|
Santosh Vasanta Madavi
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180261
|
|
MR SANTOSH VASANTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-470-001/70
(DATTAPUR)
|
1825003000NRG24220620230193750
|
22/06/2023
|
Chanda Parnu Soramale
|
1825003WL018319
|
Chanda Parnu Soramale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180266
|
|
CHANDA PARNU SORAMLE
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24220620230193752
|
22/06/2023
|
Manda Samrav Shile
|
1825003WL018319
|
Manda Samrav Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180268
|
|
MANDA SHAMRAV SHILE
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24220620230193751
|
22/06/2023
|
Shamrao Nago Shile
|
1825003WL018319
|
Shamrao Nago Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180263
|
|
SHILE SHAMRAO NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-471-001/197
(TARODA)
|
1825003000NRG24220620230193353
|
22/06/2023
|
Dinesh Dahake
|
1825003WL018278
|
Dinesh Dahake
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180404
|
|
DAHAKE DINESH NARAYANRAO AND MANDA DNSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-471-001/206
(TARODA)
|
1825003000NRG24220620230193356
|
22/06/2023
|
Satish M Khadase
|
1825003WL018278
|
Satish M Khadase
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180402
|
|
KHADASE SATISH MAROTRAO
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-471-001/241
(TARODA)
|
1825003000NRG24220620230193357
|
22/06/2023
|
Pramod Shankar Jalit
|
1825003WL018278
|
Pramod Shankar Jalit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180396
|
|
PRAMOD SHANKARRAO JALIT
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-471-001/241
(TARODA)
|
1825003000NRG24220620230193358
|
22/06/2023
|
Sima Pramod Jalit
|
1825003WL018278
|
Sima Pramod Jalit
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180395
|
|
Sima Pramod Jalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KALAMB
|
MH-25-003-480-001/151
(RAJUR)
|
1825003000NRG24220620230193374
|
22/06/2023
|
Sanjay Bapurao Shende
|
1825003WL018281
|
Sanjay Bapurao Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180264
|
|
SANJAY BAPURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAMB
|
MH-25-003-481-001/554
(MANAKAPUR)
|
1825003000NRG24220620230194644
|
22/06/2023
|
Ramesh Devrao Uike
|
1825003WL018402
|
Ramesh Devrao Uike
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180394
|
|
RAMESH DEVRAV UIKE
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-519-001/13
(MALAKAPUR)
|
1825003000NRG24220620230194603
|
22/06/2023
|
Asha Dhanraj Walade
|
1825003WL018400
|
Asha Dhanraj Walade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180262
|
|
ASHA DHANARAJ WAGADE
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-519-001/37
(MALAKAPUR)
|
1825003000NRG24220620230194608
|
22/06/2023
|
PANKAJ D Betal
|
1825003WL018400
|
PANKAJ D Betal
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180403
|
|
PANKAJ DEVANAND BETAL
|
HDFC BANK LTD(607152)
|
|
40
|
KALAMB
|
MH-25-003-519-001/9-A
(MALAKAPUR)
|
1825003000NRG24220620230194616
|
22/06/2023
|
HARSHDIP RAMESH LABHANE
|
1825003WL018400
|
HARSHDIP RAMESH LABHANE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180270
|
|
HARSHDIP RAMESHRAO LABHANE
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-593-001/17
(BORI MAHAL)
|
1825003000NRG24220620230193271
|
22/06/2023
|
Chandrakal M Rajanhire
|
1825003WL018269
|
Chandrakal M Rajanhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180398
|
|
RAJANHIRE MANOHAR KISNAJI
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-593-001/17
(BORI MAHAL)
|
1825003000NRG24220620230193270
|
22/06/2023
|
Manohar K Rajanhire
|
1825003WL018269
|
Manohar K Rajanhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180399
|
|
RAJANHIRE MANOHAR KISNAJI
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-593-001/672
(BORI MAHAL)
|
1825003000NRG24220620230193273
|
22/06/2023
|
Arati amol Rajanhire
|
1825003WL018269
|
Arati amol Rajanhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180393
|
|
ARATI AMOL RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-089-002/161
(CHINCHOLI)
|
1825003000NRG24220620230193875
|
22/06/2023
|
Prashant S Kerude
|
1825003WL018330
|
Prashant S Kerude
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180392
|
|
PRASHANT SANTOSH KERUDE
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-089-002/247
(CHINCHOLI)
|
1825003000NRG24220620230193876
|
22/06/2023
|
Minakshi Sunil Kumbhare
|
1825003WL018330
|
Minakshi Sunil Kumbhare
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180274
|
|
MINAKSHI SUNILRAV KUMBHARE
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-089-002/251
(CHINCHOLI)
|
1825003000NRG24220620230193877
|
22/06/2023
|
Manda Vinod Thakare
|
1825003WL018330
|
Manda Vinod Thakare
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180386
|
|
MANDA VINAYAK THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-089-002/273
(CHINCHOLI)
|
1825003000NRG24220620230193878
|
22/06/2023
|
NARAYAV S NEHARE
|
1825003WL018330
|
NARAYAV S NEHARE
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180389
|
|
NARAYAN SHRAWAN NEHARE
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-089-002/409
(CHINCHOLI)
|
1825003000NRG24220620230193881
|
22/06/2023
|
Archana Krushna Kerude
|
1825003WL018330
|
Archana Krushna Kerude
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180272
|
|
ARCHANA KRUSHNAJI KERUDE
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-089-002/409
(CHINCHOLI)
|
1825003000NRG24220620230193880
|
22/06/2023
|
Krushna Santoshrao Kerude
|
1825003WL018330
|
Krushna Santoshrao Kerude
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180271
|
|
KRUSHNA SANTOSHRAO KERUDE
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24220620230193817
|
22/06/2023
|
BHima
|
1825003WL018324
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180391
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24220620230193818
|
22/06/2023
|
laxmi
|
1825003WL018324
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180390
|
|
LAXMIBAI BHIMRAOJI LATKAR
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-164-003/169
(UMARI)
|
1825003000NRG24220620230193819
|
22/06/2023
|
Balu Ajabrao Khadase
|
1825003WL018324
|
Balu Ajabrao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180278
|
|
BALWANT AJAB & PRASHANT A. KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-164-003/169
(UMARI)
|
1825003000NRG24220620230193820
|
22/06/2023
|
Urmila Balu Khadase
|
1825003WL018324
|
Urmila Balu Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180384
|
|
URMILA BALU KHADSE
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/175
(UMARI)
|
1825003000NRG24220620230193821
|
22/06/2023
|
Bhimrao Waman Dhote
|
1825003WL018324
|
Bhimrao Waman Dhote
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180385
|
|
BHIMRAO VAMANRAO DHOTE
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24220620230193825
|
22/06/2023
|
Pradip Kisanaji Wanasare
|
1825003WL018324
|
Pradip Kisanaji Wanasare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180275
|
|
PRADIP KISANAJI VANARASE
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24220620230193826
|
22/06/2023
|
Savita Pradip Wanarase
|
1825003WL018324
|
Savita Pradip Wanarase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180276
|
|
SAVITA PRADIP VANARASE
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-164-003/494
(UMARI)
|
1825003000NRG24220620230193827
|
22/06/2023
|
Prashant Ajab Khadase
|
1825003WL018324
|
Prashant Ajab Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180277
|
|
PRASHNAT AJBARAO KHADSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
58
|
KALAMB
|
MH-25-003-519-001/37-B
(MALAKAPUR)
|
1825003000NRG24220620230194610
|
22/06/2023
|
Dhiraj Dewanand Betal
|
1825003WL018400
|
Dhiraj Dewanand Betal
|
00048
|
BKID0000556
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180255
|
|
DHIRAJ DEVANAND BETAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-480-001/173
(RAJUR)
|
1825003000NRG24220620230193375
|
22/06/2023
|
v b bhoyar
|
1825003WL018281
|
v b bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180352
|
|
Mr. VINAYAKRAO BAPURAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24220620230193386
|
22/06/2023
|
Kusum v rohankar
|
1825003WL018281
|
Kusum v rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180353
|
|
KUSUM VINODRA ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24220620230193385
|
22/06/2023
|
Vinod J rohankar
|
1825003WL018281
|
Vinod J rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180283
|
|
Mr. VINOD JANRAOJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-25-003-481-001/84-A
(MANAKAPUR)
|
1825003000NRG24220620230194651
|
22/06/2023
|
Archana Ramesh Shinde
|
1825003WL018402
|
Archana Ramesh Shinde
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180356
|
|
Mrs. ARCHANA RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-25-003-619-001/5
(NIMBHORA)
|
1825003000NRG24220620230193133
|
22/06/2023
|
Amol Dadarao Malathapure
|
1825003WL018262
|
Amol Dadarao Malathapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180284
|
|
Mr. AMOL DADARAO MALAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-25-003-620-001/137
(SONEGAON)
|
1825003000NRG24220620230193135
|
22/06/2023
|
Anil Dnyaneshwar Tarawatkar
|
1825003WL018262
|
Anil Dnyaneshwar Tarawatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180285
|
|
Mr. ANIL DNYANESHWAR TALAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24220620230193136
|
22/06/2023
|
Santosh Babarao Malkapure
|
1825003WL018262
|
Santosh Babarao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180355
|
|
Mr. SANTOSH BABANRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-25-003-620-001/230
(SONEGAON)
|
1825003000NRG24220620230193137
|
22/06/2023
|
Babanrao Mahadevrao Malkapure
|
1825003WL018262
|
Babanrao Mahadevrao Malkapure
|
00051
|
MAHB0001014
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230180354
|
|
MALKAPURE BABANRAV MAHADEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-25-003-474-001/190
(METIKHADA)
|
1825003000NRG24220620230194622
|
22/06/2023
|
Bebi V Aade
|
1825003WL018401
|
Bebi V Aade
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180365
|
|
Mrs. BEBI VASUDEO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-474-001/215
(METIKHADA)
|
1825003000NRG24220620230194624
|
22/06/2023
|
Bhaurav U Thul
|
1825003WL018401
|
Bhaurav U Thul
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180307
|
|
BHAURAO URKUNDA THUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KALAMB
|
MH-25-003-474-001/260
(METIKHADA)
|
1825003000NRG24220620230194625
|
22/06/2023
|
Ramesh Tanba Shivarkar
|
1825003WL018401
|
Ramesh Tanba Shivarkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180361
|
|
Mr. RAMESH TANBA SHIVRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAMB
|
MH-25-003-474-001/285
(METIKHADA)
|
1825003000NRG24220620230194628
|
22/06/2023
|
Lilabai V Rathod
|
1825003WL018401
|
Lilabai V Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180366
|
|
MRS LILABAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-25-003-474-001/285
(METIKHADA)
|
1825003000NRG24220620230194627
|
22/06/2023
|
Vaman K Rathod
|
1825003WL018401
|
Vaman K Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180304
|
|
WAMAN KALUJI RATHOD
|
BANK OF BARODA(606985)
|
|
72
|
KALAMB
|
MH-25-003-474-001/306
(METIKHADA)
|
1825003000NRG24220620230194631
|
22/06/2023
|
Rukhmabai V Nehare
|
1825003WL018401
|
Rukhmabai V Nehare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180306
|
|
MRS RUKHAMA VITHOBA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-25-003-474-001/324
(METIKHADA)
|
1825003000NRG24220620230194632
|
22/06/2023
|
Parvati Mahadeo Nehare
|
1825003WL018401
|
Parvati Mahadeo Nehare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180305
|
|
PARVATABAI & DNYANESHWAR MAHADEV NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
KALAMB
|
MH-25-003-474-001/369
(METIKHADA)
|
1825003000NRG24220620230194633
|
22/06/2023
|
Joti A Meshram
|
1825003WL018401
|
Joti A Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180308
|
|
MRS JYOTI ANANDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24220620230193824
|
22/06/2023
|
Manda Valmik Rokde
|
1825003WL018324
|
Manda Valmik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180291
|
|
Mr. MANDA WALMIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24220620230193823
|
22/06/2023
|
Valmik Laxman Rokade
|
1825003WL018324
|
Valmik Laxman Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180290
|
|
VALMIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-470-001/127
(DATTAPUR)
|
1825003000NRG24220620230193719
|
22/06/2023
|
Gangabai Vasanta Ghotekar
|
1825003WL018318
|
Gangabai Vasanta Ghotekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180408
|
|
Mr. VASANTA RAMA GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAMB
|
MH-25-003-470-001/127
(DATTAPUR)
|
1825003000NRG24220620230193718
|
22/06/2023
|
Vasanta R Ghotekar
|
1825003WL018318
|
Vasanta R Ghotekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180375
|
|
VASANTA RAMJI GHOTEKAR
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-470-001/150
(DATTAPUR)
|
1825003000NRG24220620230193783
|
22/06/2023
|
Ghansham G Khairkar
|
1825003WL018321
|
Ghansham G Khairkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180299
|
|
Mr. GHANSHYAM GULAB KHAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAMB
|
MH-25-003-470-001/322
(DATTAPUR)
|
1825003000NRG24220620230193744
|
22/06/2023
|
Sakubai Nagoji Shile
|
1825003WL018319
|
Sakubai Nagoji Shile
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180351
|
|
Mrs. Sakubai Nagoji Shile
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-471-001/118
(TARODA)
|
1825003000NRG24220620230193350
|
22/06/2023
|
Namdev E Khodake
|
1825003WL018278
|
Namdev E Khodake
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180287
|
|
KHODKE NAMDEO E.AND SAU.SHOBHA NAMDO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-481-001/74
(MANAKAPUR)
|
1825003000NRG24220620230194646
|
22/06/2023
|
Kisan Ramrao Chinche
|
1825003WL018402
|
Kisan Ramrao Chinche
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180244
|
|
CHICHE KISANA RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
KALAMB
|
MH-25-003-474-001/48
(METIKHADA)
|
1825003000NRG24220620230194635
|
22/06/2023
|
Asha K Nehare
|
1825003WL018401
|
Asha K Nehare
|
00114
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180405
|
|
ASHA KISAN NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-089-002/450
(CHINCHOLI)
|
1825003000NRG24220620230193882
|
22/06/2023
|
Annapurna Nanaji Thakare
|
1825003WL018330
|
Annapurna Nanaji Thakare
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180245
|
|
ANNAPURNA NANAJI THAKARE & PRASHANT BHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
KALAMB
|
MH-25-003-519-001/37-A
(MALAKAPUR)
|
1825003000NRG24220620230194609
|
22/06/2023
|
Suraj Dewanand Betal
|
1825003WL018400
|
Suraj Dewanand Betal
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180289
|
|
SURAJ DEVANAND BETAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
KALAMB
|
MH-25-003-483-001/1319
(JODMOHA)
|
1825003000NRG24220620230193797
|
22/06/2023
|
Shrirang Shankar Yerame
|
1825003WL018323
|
Shrirang Shankar Yerame
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180347
|
|
MR SHRIRANG SHANKAR YERME
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-483-001/1322
(JODMOHA)
|
1825003000NRG24220620230193799
|
22/06/2023
|
Ashvini Ashish Madavi
|
1825003WL018323
|
Ashvini Ashish Madavi
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180345
|
|
MISS ASHWINI KRUSHNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-483-001/1460
(JODMOHA)
|
1825003000NRG24220620230193800
|
22/06/2023
|
Akash Dnyaneshwar Yerame
|
1825003WL018323
|
Akash Dnyaneshwar Yerame
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180362
|
|
MR AKASH DNYANESHWAR YERAME
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG24220620230193802
|
22/06/2023
|
Manisha Manoj Rathod
|
1825003WL018323
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180348
|
|
Miss. MANISHA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALAMB
|
MH-25-003-483-001/247
(JODMOHA)
|
1825003000NRG24220620230193804
|
22/06/2023
|
R Gedam
|
1825003WL018323
|
R Gedam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180316
|
|
REKHA SHRIRAM GEDAM
|
BANK OF BARODA(606985)
|
|
91
|
KALAMB
|
MH-25-003-483-001/419
(JODMOHA)
|
1825003000NRG24220620230193811
|
22/06/2023
|
ARCHANA R MADAVI
|
1825003WL018323
|
ARCHANA R MADAVI
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180360
|
|
MRS ARCHANA RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-25-003-434-001/1876
(TARODA)
|
1825003000NRG24220620230193348
|
22/06/2023
|
Narayan Krushnaji Jalit
|
1825003WL018278
|
Narayan Krushnaji Jalit
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180350
|
|
JALIT NARAYAN KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
KALAMB
|
MH-25-003-470-001/104
(DATTAPUR)
|
1825003000NRG24220620230193716
|
22/06/2023
|
vasanta s. kasar
|
1825003WL018318
|
vasanta s. kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180406
|
|
MR VASANTA SHAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-25-003-470-001/128
(DATTAPUR)
|
1825003000NRG24220620230193720
|
22/06/2023
|
Kamla Raju Ghotekar
|
1825003WL018318
|
Kamla Raju Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180295
|
|
MRS KAMLA RAJU GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-470-001/142
(DATTAPUR)
|
1825003000NRG24220620230193738
|
22/06/2023
|
VANDANA BRAMHANE
|
1825003WL018319
|
VANDANA BRAMHANE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180373
|
|
MRS VANDANA CHANDRAMANI BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-470-001/144
(DATTAPUR)
|
1825003000NRG24220620230193739
|
22/06/2023
|
Narbada Sitaram Pandre
|
1825003WL018319
|
Narbada Sitaram Pandre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180374
|
|
MRS NARBADHA SITARAMJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-25-003-470-001/171
(DATTAPUR)
|
1825003000NRG24220620230193741
|
22/06/2023
|
Dashrath Keshaw Ghotekar
|
1825003WL018319
|
Dashrath Keshaw Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180311
|
|
MR DASHRATH KESHAO GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-25-003-470-001/176
(DATTAPUR)
|
1825003000NRG24220620230193742
|
22/06/2023
|
Nitesh Bhaurao Kodape
|
1825003WL018319
|
Nitesh Bhaurao Kodape
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180325
|
|
MR NITESH BHAURAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-25-003-470-001/19
(DATTAPUR)
|
1825003000NRG24220620230193785
|
22/06/2023
|
Vinod Dhasrath Thul
|
1825003WL018321
|
Vinod Dhasrath Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180315
|
|
MR VINOD DASHRATH THUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-470-001/191
(DATTAPUR)
|
1825003000NRG24220620230193722
|
22/06/2023
|
parnu pimpalkhute
|
1825003WL018318
|
parnu pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180321
|
|
MR PARNU PUNESHWAR PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-003-470-001/2027
(DATTAPUR)
|
1825003000NRG24220620230193723
|
22/06/2023
|
Durga Meshram
|
1825003WL018318
|
Durga Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180364
|
|
MRS DURGA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMB
|
MH-25-003-470-001/2069
(DATTAPUR)
|
1825003000NRG24220620230193724
|
22/06/2023
|
Ramibai Vitthal Kumare
|
1825003WL018318
|
Ramibai Vitthal Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180328
|
|
MS RAMIBAI PRAMOD GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-25-003-470-001/239
(DATTAPUR)
|
1825003000NRG24220620230193726
|
22/06/2023
|
vitthal sahu tekam
|
1825003WL018318
|
vitthal sahu tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180302
|
|
MR VITTHAL SATU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-470-001/247
(DATTAPUR)
|
1825003000NRG24220620230193728
|
22/06/2023
|
MAROTI NAMDEV MESHRAM
|
1825003WL018318
|
MAROTI NAMDEV MESHRAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180407
|
|
MESHRAM RESHAMIBAI NAMDEO AND MAOI NAMD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
KALAMB
|
MH-25-003-470-001/247
(DATTAPUR)
|
1825003000NRG24220620230193729
|
22/06/2023
|
rashika meshram
|
1825003WL018318
|
rashika meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180357
|
|
MRS RASHIDA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-25-003-470-001/27
(DATTAPUR)
|
1825003000NRG24220620230193743
|
22/06/2023
|
Bharat Dadarao Khairkar
|
1825003WL018319
|
Bharat Dadarao Khairkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180297
|
|
MR BHARAT DADARAO KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-25-003-470-001/317-A
(DATTAPUR)
|
1825003000NRG24220620230193730
|
22/06/2023
|
Rukhmabai Janrao Kasar
|
1825003WL018318
|
Rukhmabai Janrao Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180341
|
|
MRS RUKHMABAI JANRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-25-003-470-001/41
(DATTAPUR)
|
1825003000NRG24220620230193787
|
22/06/2023
|
Sangit H Khairkar
|
1825003WL018321
|
Sangit H Khairkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180332
|
|
MRS SANGITA HANSARAJ KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-470-001/49
(DATTAPUR)
|
1825003000NRG24220620230193745
|
22/06/2023
|
Damdu Skharam More
|
1825003WL018319
|
Damdu Skharam More
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180318
|
|
MR DAMDU SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-25-003-470-001/57
(DATTAPUR)
|
1825003000NRG24220620230193788
|
22/06/2023
|
Giridhar Suryabhan Soramale
|
1825003WL018321
|
Giridhar Suryabhan Soramale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180310
|
|
MR GIRIDHAR SURYABHAN SORAMALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-25-003-470-001/59
(DATTAPUR)
|
1825003000NRG24220620230193746
|
22/06/2023
|
Bapuji Punyaji Ghotekar
|
1825003WL018319
|
Bapuji Punyaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180292
|
|
MR BAPUJI PUNYAJI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-25-003-470-001/64
(DATTAPUR)
|
1825003000NRG24220620230193747
|
22/06/2023
|
Vasanta G madavi
|
1825003WL018319
|
Vasanta G madavi
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180368
|
|
MADAVI VASANTA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KALAMB
|
MH-25-003-470-001/69
(DATTAPUR)
|
1825003000NRG24220620230193749
|
22/06/2023
|
Sunita D Burkute
|
1825003WL018319
|
Sunita D Burkute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180358
|
|
MRS SUNITA DILIP BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG24220620230193789
|
22/06/2023
|
Shindu Ramdas Kolhe
|
1825003WL018321
|
Shindu Ramdas Kolhe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180319
|
|
MRS SHINDU RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG24220620230193790
|
22/06/2023
|
Vidhya Namdev Kolhe
|
1825003WL018321
|
Vidhya Namdev Kolhe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180317
|
|
MRS VIDYA NAMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMB
|
MH-25-003-470-003/584
(DATTAPUR)
|
1825003000NRG24220620230193733
|
22/06/2023
|
Ganesh Somaji Meshram
|
1825003WL018318
|
Ganesh Somaji Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180327
|
|
MR GANESH SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-25-003-470-003/749
(DATTAPUR)
|
1825003000NRG24220620230193734
|
22/06/2023
|
Kawshalyabai Ganpat Lonsawle
|
1825003WL018318
|
Kawshalyabai Ganpat Lonsawle
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180312
|
|
KAUSHLYA GANPAT LONSAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
KALAMB
|
MH-25-003-471-001/118
(TARODA)
|
1825003000NRG24220620230193351
|
22/06/2023
|
Ajay Namdev Khodake
|
1825003WL018278
|
Ajay Namdev Khodake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180320
|
|
MR AJAY NAMDEVRAO KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-25-003-474-001/1000
(METIKHADA)
|
1825003000NRG24220620230194617
|
22/06/2023
|
PRABHUDAS WASUDEV ADE
|
1825003WL018401
|
PRABHUDAS WASUDEV ADE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180339
|
|
MR PRABHUDESVASUDEVADE VASUDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-25-003-474-001/1000
(METIKHADA)
|
1825003000NRG24220620230194618
|
22/06/2023
|
RESHMA P ADE
|
1825003WL018401
|
RESHMA P ADE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180340
|
|
MRS RESHMAPRABHUDASADE PRABHUDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-474-001/106
(METIKHADA)
|
1825003000NRG24220620230194619
|
22/06/2023
|
Suresh Somaji Jadhav
|
1825003WL018401
|
Suresh Somaji Jadhav
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180349
|
|
MR SURESH SOMLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-25-003-474-001/191
(METIKHADA)
|
1825003000NRG24220620230194623
|
22/06/2023
|
dhari bijaram aade
|
1825003WL018401
|
dhari bijaram aade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180329
|
|
DAHRMIBAI BIJAARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KALAMB
|
MH-25-003-474-001/283
(METIKHADA)
|
1825003000NRG24220620230194626
|
22/06/2023
|
anil bhaduji aade
|
1825003WL018401
|
anil bhaduji aade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180330
|
|
ANIL BHADUI JI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
KALAMB
|
MH-25-003-474-001/288
(METIKHADA)
|
1825003000NRG24220620230194629
|
22/06/2023
|
Yashoda Devidas Rathod
|
1825003WL018401
|
Yashoda Devidas Rathod
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180337
|
|
YASHODA DEVIDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
KALAMB
|
MH-25-003-474-001/985
(METIKHADA)
|
1825003000NRG24220620230194636
|
22/06/2023
|
Sunil Sunil Ade
|
1825003WL018401
|
Sunil Sunil Ade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180346
|
|
JOTSNA SUNIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAMB
|
MH-25-003-474-001/999
(METIKHADA)
|
1825003000NRG24220620230194637
|
22/06/2023
|
RAVINDRA WASUDEV ADE
|
1825003WL018401
|
RAVINDRA WASUDEV ADE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180338
|
|
MR RAVINDRAVASUDEVADE VASUDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-25-003-480-001/134
(RAJUR)
|
1825003000NRG24220620230193373
|
22/06/2023
|
Ganesh Digambar Koturkar
|
1825003WL018281
|
Ganesh Digambar Koturkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180324
|
|
GANESH DIGMBARRAV KOTHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMB
|
MH-25-003-481-001/107
(MANAKAPUR)
|
1825003000NRG24220620230194638
|
22/06/2023
|
Rekha Vilas Thakare
|
1825003WL018402
|
Rekha Vilas Thakare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180335
|
|
MRS REKHA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-481-001/108
(MANAKAPUR)
|
1825003000NRG24220620230194640
|
22/06/2023
|
Madhuri Vinod Thakre
|
1825003WL018402
|
Madhuri Vinod Thakre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180336
|
|
MS MADHURI VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAMB
|
MH-25-003-481-001/108
(MANAKAPUR)
|
1825003000NRG24220620230194639
|
22/06/2023
|
VINOD VITTHAL THAKARE
|
1825003WL018402
|
VINOD VITTHAL THAKARE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180322
|
|
MR VINOD VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-25-003-481-001/121
(MANAKAPUR)
|
1825003000NRG24220620230194641
|
22/06/2023
|
Prakash Mahadev Chachane
|
1825003WL018402
|
Prakash Mahadev Chachane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180314
|
|
MR PRAKASH MAHADEVRAO CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-25-003-481-001/146
(MANAKAPUR)
|
1825003000NRG24220620230194642
|
22/06/2023
|
Mohan D Bhoyar
|
1825003WL018402
|
Mohan D Bhoyar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180288
|
|
MR MOHAN DAULATRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAMB
|
MH-25-003-481-001/539
(MANAKAPUR)
|
1825003000NRG24220620230194643
|
22/06/2023
|
Harshal Damodhar Bhoyar
|
1825003WL018402
|
Harshal Damodhar Bhoyar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180344
|
|
HARSHAL DAMODAR BHOYAR
|
BANK OF BARODA(606985)
|
|
134
|
KALAMB
|
MH-25-003-481-001/554
(MANAKAPUR)
|
1825003000NRG24220620230194645
|
22/06/2023
|
Archana Ramesh Uike
|
1825003WL018402
|
Archana Ramesh Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180359
|
|
MRS ARCHANA RAMESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAMB
|
MH-25-003-481-001/81
(MANAKAPUR)
|
1825003000NRG24220620230194648
|
22/06/2023
|
Pramod Maroti Kinhake
|
1825003WL018402
|
Pramod Maroti Kinhake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180323
|
|
MR PRAMOD MAROTI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAMB
|
MH-25-003-481-001/84
(MANAKAPUR)
|
1825003000NRG24220620230194649
|
22/06/2023
|
Girija Maroti Shinde
|
1825003WL018402
|
Girija Maroti Shinde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180343
|
|
MS GIRJABAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAMB
|
MH-25-003-481-001/84
(MANAKAPUR)
|
1825003000NRG24220620230194650
|
22/06/2023
|
Ramesh Maroti Shinde
|
1825003WL018402
|
Ramesh Maroti Shinde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180342
|
|
MR RAMESH MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAMB
|
MH-25-003-481-003/586
(MANAKAPUR)
|
1825003000NRG24220620230194653
|
22/06/2023
|
Rahul Bhalchandra Kannhake
|
1825003WL018402
|
Rahul Bhalchandra Kannhake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180331
|
|
MR RAHUL BHALCHANDRA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-25-003-481-003/586
(MANAKAPUR)
|
1825003000NRG24220620230194654
|
22/06/2023
|
Sushma Rahul Kannhake
|
1825003WL018402
|
Sushma Rahul Kannhake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230180333
|
|
MRS SUSHMA RAHUL KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAMB
|
MH-25-003-519-001/13
(MALAKAPUR)
|
1825003000NRG24220620230194602
|
22/06/2023
|
Dhanraj Chirkut Vagade
|
1825003WL018400
|
Dhanraj Chirkut Vagade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180370
|
|
MR DHANRAJ CHIRKUT WAGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-25-003-519-001/215
(MALAKAPUR)
|
1825003000NRG24220620230194604
|
22/06/2023
|
sushma S Umare
|
1825003WL018400
|
sushma S Umare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180303
|
|
MR SUKRAM BHAURAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALAMB
|
MH-25-003-519-001/232
(MALAKAPUR)
|
1825003000NRG24220620230194606
|
22/06/2023
|
REKHA PRAMOD PATIL
|
1825003WL018400
|
REKHA PRAMOD PATIL
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180298
|
|
MRS REKHA PRAMOD PATIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALAMB
|
MH-25-003-519-001/37
(MALAKAPUR)
|
1825003000NRG24220620230194607
|
22/06/2023
|
Devanand Shankar Betal
|
1825003WL018400
|
Devanand Shankar Betal
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180369
|
|
MR DEVANAND S BETAL MRS YASHODHARA D BET
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAMB
|
MH-25-003-519-001/45
(MALAKAPUR)
|
1825003000NRG24220620230194611
|
22/06/2023
|
LILABAI ROHIDAS UMARE
|
1825003WL018400
|
LILABAI ROHIDAS UMARE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180301
|
|
UMARE LILABAI ROHIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
KALAMB
|
MH-25-003-519-001/8
(MALAKAPUR)
|
1825003000NRG24220620230194615
|
22/06/2023
|
rahul labhane
|
1825003WL018400
|
rahul labhane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180367
|
|
MR RAHUL MANIK LABHANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-519-001/8
(MALAKAPUR)
|
1825003000NRG24220620230194614
|
22/06/2023
|
SUDHAKAR M LABHANE
|
1825003WL018400
|
SUDHAKAR M LABHANE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180363
|
|
MR SUDHAKAR MANIKRAO LABHANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24220620230193274
|
22/06/2023
|
Arun B Devtale
|
1825003WL018270
|
Arun B Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180372
|
|
DEVTALE ARUN BALKRUSHNA
|
BANK OF BARODA(606985)
|
|
148
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24220620230193276
|
22/06/2023
|
ankush b devtale
|
1825003WL018270
|
ankush b devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180294
|
|
MR ANKUSH BALKRUSHNA DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24220620230193275
|
22/06/2023
|
JYOTI S DEVATALE
|
1825003WL018270
|
JYOTI S DEVATALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180300
|
|
MRS JYOTI SANGITRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24220620230193277
|
22/06/2023
|
pramila a devtale
|
1825003WL018270
|
pramila a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180334
|
|
PREMILA ANKUSH DEVTALE
|
HDFC BANK LTD(607152)
|
|
151
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24220620230193278
|
22/06/2023
|
Pravin Ankushrao Devtale
|
1825003WL018270
|
Pravin Ankushrao Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180286
|
|
DEOTALE PRAVIN ANKUSHRAO
|
BANK OF BARODA(606985)
|
|
152
|
KALAMB
|
MH-25-003-567-001/2
(NARSAAPUR)
|
1825003000NRG24220620230193279
|
22/06/2023
|
satish a devtale
|
1825003WL018270
|
satish a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180293
|
|
MR SATISH ANKUSH DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALAMB
|
MH-25-003-567-001/201
(NARSAAPUR)
|
1825003000NRG24220620230193280
|
22/06/2023
|
Ramdas Chandrabhan Thakre
|
1825003WL018270
|
Ramdas Chandrabhan Thakre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180371
|
|
THAKARE RAMDAS CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
KALAMB
|
MH-25-003-567-001/201
(NARSAAPUR)
|
1825003000NRG24220620230193281
|
22/06/2023
|
Vanita Ramdas Thakre
|
1825003WL018270
|
Vanita Ramdas Thakre
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180296
|
|
VANITA RAMDAS THAKARE
|
HDFC BANK LTD(607152)
|
|
155
|
KALAMB
|
MH-25-003-567-001/452
(NARSAAPUR)
|
1825003000NRG24220620230193282
|
22/06/2023
|
Amol Ramdas Thakare
|
1825003WL018270
|
Amol Ramdas Thakare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180326
|
|
MR AMOL RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAMB
|
MH-25-003-567-001/86
(NARSAAPUR)
|
1825003000NRG24220620230193283
|
22/06/2023
|
Gopal M Jawade
|
1825003WL018270
|
Gopal M Jawade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180313
|
|
MR GOPAL MADHORAV JAWDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAMB
|
MH-25-003-567-003/420
(NARSAAPUR)
|
1825003000NRG24220620230193285
|
22/06/2023
|
Sanika Satish Devtale
|
1825003WL018270
|
Sanika Satish Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180309
|
|
SANIKA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
158
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24220620230193379
|
22/06/2023
|
Mala Santosh Shelukar
|
1825003WL018281
|
Mala Santosh Shelukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180249
|
|
MALA SANTOSH SELURAKAR
|
BANK OF BARODA(606985)
|
|
159
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24220620230193378
|
22/06/2023
|
Santosh Bapurao Selukar
|
1825003WL018281
|
Santosh Bapurao Selukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180250
|
|
Mr. SANTOSH BAPURAO SELUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KALAMB
|
MH-25-003-480-001/201
(RAJUR)
|
1825003000NRG24220620230193380
|
22/06/2023
|
Vinod Govind Chandekar
|
1825003WL018281
|
Vinod Govind Chandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180251
|
|
VINOD GOVINDRAO CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALAMB
|
MH-25-003-480-001/213
(RAJUR)
|
1825003000NRG24220620230193381
|
22/06/2023
|
Suraj Giridhar Waghmare
|
1825003WL018281
|
Suraj Giridhar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180254
|
|
SURAJ GIRIDHARRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
162
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24220620230193383
|
22/06/2023
|
Chaya Sandip Kathane
|
1825003WL018281
|
Chaya Sandip Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180248
|
|
CHHAYATAI SANDIP KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24220620230193382
|
22/06/2023
|
Sandip Shatrughan Kathane
|
1825003WL018281
|
Sandip Shatrughan Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180247
|
|
SANDIP SHATRUGHNAJI KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAMB
|
MH-25-003-480-001/39
(RAJUR)
|
1825003000NRG24220620230193384
|
22/06/2023
|
Shatrudhan Ramchandra Kathane
|
1825003WL018281
|
Shatrudhan Ramchandra Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180253
|
|
SHATRUGHAN RAMCHANDRA KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24220620230193387
|
22/06/2023
|
Vaibhav Vinod Rohankar
|
1825003WL018281
|
Vaibhav Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180252
|
|
VAIBHAV VINODRAV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALAMB
|
MH-25-003-519-001/230
(MALAKAPUR)
|
1825003000NRG24220620230194605
|
22/06/2023
|
Sarika Vilas Wagade
|
1825003WL018400
|
Sarika Vilas Wagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230180246
|
|
SARIKA VILAS VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300027
|
300027
|
|
|
|
|
|
|
|