|
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-25-003-467-001/68
(PALOTI)
|
1825003000NRG24160120240565599
|
17/01/2024
|
Mahadev Jagan Tekam
|
1825003WL067290
|
Mahadev Jagan Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056642
|
|
MAHADEO JAGAN TEKAM
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-467-001/74
(PALOTI)
|
1825003000NRG24160120240565600
|
17/01/2024
|
Bebi laxman waghmare
|
1825003WL067290
|
Bebi laxman waghmare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056632
|
|
BEBIBAI LAXMAN WAGHM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24160120240565601
|
17/01/2024
|
Rama Bhima Meshram
|
1825003WL067290
|
Rama Bhima Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056633
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-467-001/9
(PALOTI)
|
1825003000NRG24160120240565602
|
17/01/2024
|
shashikala rama meshram
|
1825003WL067290
|
shashikala rama meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056634
|
|
RAMA BHIMA MESHRAM
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-522-001/409
(PARSODI (BD))
|
1825003000NRG24160120240566806
|
17/01/2024
|
Kavita Ganesh Tekam
|
1825003WL067434
|
Kavita Ganesh Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056613
|
|
KAVITA GANESH TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-470-001/132
(DATTAPUR)
|
1825003000NRG24160120240567410
|
17/01/2024
|
VILAS GULAB DONGRE
|
1825003WL067516
|
VILAS GULAB DONGRE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056595
|
|
DONGARE VILAS GULAB
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-470-001/140
(DATTAPUR)
|
1825003000NRG24160120240567411
|
17/01/2024
|
Sushila Suresh Raut
|
1825003WL067516
|
Sushila Suresh Raut
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056603
|
|
SUSHILA SURESH RAUT
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-470-001/157
(DATTAPUR)
|
1825003000NRG24160120240567412
|
17/01/2024
|
Vimal Tukaram Tekam
|
1825003WL067516
|
Vimal Tukaram Tekam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056594
|
|
TEKAM TUKARAM BHIMRA
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-470-001/2082
(DATTAPUR)
|
1825003000NRG24160120240567413
|
17/01/2024
|
Kavita Rahul Lohve
|
1825003WL067516
|
Kavita Rahul Lohve
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056593
|
|
KAVITA RAHUL OHVE
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-470-003/2095
(DATTAPUR)
|
1825003000NRG24160120240567416
|
17/01/2024
|
Gajanan Tukaram Tekam
|
1825003WL067516
|
Gajanan Tukaram Tekam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056606
|
|
GAJANAN TUKARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-478-003/524
(RASA)
|
1825003000NRG24170120240568487
|
17/01/2024
|
Vishnu Maroti Kinhekar
|
1825003WL067641
|
Vishnu Maroti Kinhekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056604
|
|
VISHNU MAROTI KINHEK
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-513-001/241
(CHAPARDA)
|
1825003000NRG24170120240568485
|
17/01/2024
|
Himant Manohar Sapode
|
1825003WL067640
|
Himant Manohar Sapode
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056592
|
|
SAPODE HIMMAT MANOHA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-567-001/553
(NARSAAPUR)
|
1825003000NRG24170120240568492
|
17/01/2024
|
Kisan Ambads Dhote
|
1825003WL067642
|
Kisan Ambads Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056605
|
|
KISAN AMBADAS DHOTE
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24170120240568495
|
17/01/2024
|
Mangala Rajesh Dhote
|
1825003WL067642
|
Mangala Rajesh Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056601
|
|
MANGALA RAJESH DHOTE
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-567-001/94
(NARSAAPUR)
|
1825003000NRG24170120240568494
|
17/01/2024
|
Rajesh Ambadas Dhote
|
1825003WL067642
|
Rajesh Ambadas Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056600
|
|
RAJESH AMBADAS DHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24160120240566898
|
17/01/2024
|
Aruna Uttam Rokade
|
1825003WL067446
|
Aruna Uttam Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056630
|
|
ARUNA UTTAM ROKADE
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24160120240566899
|
17/01/2024
|
Ganesh Uttam Rokade
|
1825003WL067446
|
Ganesh Uttam Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056672
|
|
GANESH UTTAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-164-003/101
(UMARI)
|
1825003000NRG24160120240566897
|
17/01/2024
|
Uttam Laxman Rokade
|
1825003WL067446
|
Uttam Laxman Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056629
|
|
UTTAM LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24160120240565507
|
17/01/2024
|
BHima
|
1825003WL067277
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056609
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24160120240565508
|
17/01/2024
|
laxmi
|
1825003WL067277
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056615
|
|
LAXMIBAI BHIMRAOJI L
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-164-003/167
(UMARI)
|
1825003000NRG24160120240566904
|
17/01/2024
|
Ambadas Ganpat Raut
|
1825003WL067446
|
Ambadas Ganpat Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056628
|
|
AMBADAS GANPAT RAUT
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24160120240566907
|
17/01/2024
|
Bharti Kishor Rokade
|
1825003WL067446
|
Bharti Kishor Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056674
|
|
MISS BHARTI DNYANESHWAR KHADASKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-164-003/20
(UMARI)
|
1825003000NRG24160120240565509
|
17/01/2024
|
Prakash A Ladhi
|
1825003WL067277
|
Prakash A Ladhi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056627
|
|
PRAKASHRAO AJABRAO L
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24160120240565511
|
17/01/2024
|
Premila Sudam Nikhade
|
1825003WL067277
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056671
|
|
SUDAM T ANDPRAMILA S NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24160120240565510
|
17/01/2024
|
Sudam Tukaram Nikhade
|
1825003WL067277
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056668
|
|
NIKHADE SUDAM TUKARAM MUKTA SDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-164-003/281
(UMARI)
|
1825003000NRG24160120240565513
|
17/01/2024
|
Diwakar Nanaji Wanarse
|
1825003WL067277
|
Diwakar Nanaji Wanarse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056626
|
|
DIWAKAR NANAJI VANAR
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24160120240565515
|
17/01/2024
|
m
|
1825003WL067277
|
m
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056611
|
|
MANGESH VASUDEO CHAU
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24160120240565514
|
17/01/2024
|
T
|
1825003WL067277
|
T
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056610
|
|
TANABAI VASUDEVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
KALAMB
|
MH-25-003-164-003/368
(UMARI)
|
1825003000NRG24160120240565516
|
17/01/2024
|
VALMIKI VITTAL BHOYAR
|
1825003WL067277
|
VALMIKI VITTAL BHOYAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056636
|
|
WALMIK VITTHALRAO BH
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24160120240565518
|
17/01/2024
|
Ashish Hnumant Bhoyar
|
1825003WL067277
|
Ashish Hnumant Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056638
|
|
ASHISH HANUMANTRAO B
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24160120240565517
|
17/01/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL067277
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056637
|
|
HANUMANTA VITTHALRAO
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24160120240565519
|
17/01/2024
|
Pramila Ranumantrao Bhoyar
|
1825003WL067277
|
Pramila Ranumantrao Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056670
|
|
PRAMILA HANUMANTRAO
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-164-003/419
(UMARI)
|
1825003000NRG24160120240566908
|
17/01/2024
|
Rita Maroti Dhanare
|
1825003WL067446
|
Rita Maroti Dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056673
|
|
RITA MAROTI DHANRE
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-522-001/117
(PARSODI (BD))
|
1825003000NRG24160120240566758
|
17/01/2024
|
Prashant Bhaurao Charade
|
1825003WL067434
|
Prashant Bhaurao Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056614
|
|
PRASHANT BHAURAO CHA
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-522-001/138
(PARSODI (BD))
|
1825003000NRG24160120240566759
|
17/01/2024
|
Anandrao Paikuji Aatram
|
1825003WL067434
|
Anandrao Paikuji Aatram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056647
|
|
PUSHPA ANANDRAO ATRA
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-522-001/138
(PARSODI (BD))
|
1825003000NRG24160120240566760
|
17/01/2024
|
Pushpa Anandrao Aatram
|
1825003WL067434
|
Pushpa Anandrao Aatram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056644
|
|
PushapabaiAnandaraoAtram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KALAMB
|
MH-25-003-522-001/180
(PARSODI (BD))
|
1825003000NRG24160120240566761
|
17/01/2024
|
Pandurang Paikuji Dhole
|
1825003WL067434
|
Pandurang Paikuji Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056661
|
|
PANDURANG PAIKAJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-522-001/198
(PARSODI (BD))
|
1825003000NRG24160120240566762
|
17/01/2024
|
Babarao Tanabaji Gawande
|
1825003WL067434
|
Babarao Tanabaji Gawande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056659
|
|
GAWANDE BABA TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
KALAMB
|
MH-25-003-522-001/205
(PARSODI (BD))
|
1825003000NRG24160120240566763
|
17/01/2024
|
GAJANAN RAMESH WANKHADE
|
1825003WL067434
|
GAJANAN RAMESH WANKHADE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056654
|
|
GAJANAN RAMESH WANKH
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-522-001/208
(PARSODI (BD))
|
1825003000NRG24160120240566764
|
17/01/2024
|
Dilip V Jadhao
|
1825003WL067434
|
Dilip V Jadhao
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056635
|
|
DILIP VASANTRAO JADH
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-522-001/217
(PARSODI (BD))
|
1825003000NRG24160120240566765
|
17/01/2024
|
KISAN K KULHALE
|
1825003WL067434
|
KISAN K KULHALE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056596
|
|
KISAN KHANDU KURHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-522-001/224
(PARSODI (BD))
|
1825003000NRG24160120240566766
|
17/01/2024
|
nilesh m shirpurkar
|
1825003WL067434
|
nilesh m shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056656
|
|
NILESH MAROTRAV SHIR
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-522-001/247
(PARSODI (BD))
|
1825003000NRG24160120240566767
|
17/01/2024
|
Kalavati Madhukar Kale
|
1825003WL067434
|
Kalavati Madhukar Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056650
|
|
KALAVATI MADHUKARRAO
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-522-001/25
(PARSODI (BD))
|
1825003000NRG24160120240566769
|
17/01/2024
|
Shodomati Uttam Dhole
|
1825003WL067434
|
Shodomati Uttam Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056623
|
|
SHUDDHOMATI UTTAMRAO
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-522-001/25
(PARSODI (BD))
|
1825003000NRG24160120240566768
|
17/01/2024
|
Uttam Lahanu Dhole
|
1825003WL067434
|
Uttam Lahanu Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056622
|
|
UTTAM LAHANU DHOLE
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-522-001/254
(PARSODI (BD))
|
1825003000NRG24160120240566770
|
17/01/2024
|
GAJANAN VASANTA MURKHE
|
1825003WL067434
|
GAJANAN VASANTA MURKHE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056624
|
|
GAJANAN VASANTRAO MU
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-522-001/254
(PARSODI (BD))
|
1825003000NRG24160120240566771
|
17/01/2024
|
SHALU GAJANAN MURKHE
|
1825003WL067434
|
SHALU GAJANAN MURKHE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056607
|
|
SHALU GAJANAN MURKHE
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-522-001/300
(PARSODI (BD))
|
1825003000NRG24160120240566773
|
17/01/2024
|
Vitthal Bhivaji Pachbhai
|
1825003WL067434
|
Vitthal Bhivaji Pachbhai
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056658
|
|
VITTHAL BHIVAJI PACH
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-522-001/304
(PARSODI (BD))
|
1825003000NRG24160120240566775
|
17/01/2024
|
Premila Bhimrao Sonale
|
1825003WL067434
|
Premila Bhimrao Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056641
|
|
PREMILA BHIMRAO SONA
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-522-001/313
(PARSODI (BD))
|
1825003000NRG24160120240566776
|
17/01/2024
|
Devidas Govindrao Shirpurkar
|
1825003WL067434
|
Devidas Govindrao Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056621
|
|
DEVIDAS GOVINDRAO SH
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-522-001/313
(PARSODI (BD))
|
1825003000NRG24160120240566777
|
17/01/2024
|
JYOTI DEVIDAS SHIRPURKAR
|
1825003WL067434
|
JYOTI DEVIDAS SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056645
|
|
SHIRPURKAR JYOTI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-522-001/317
(PARSODI (BD))
|
1825003000NRG24160120240566778
|
17/01/2024
|
Nanda Avinash Chawdri
|
1825003WL067434
|
Nanda Avinash Chawdri
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056657
|
|
NANDABAI AVINASH CHA
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-522-001/324
(PARSODI (BD))
|
1825003000NRG24160120240566779
|
17/01/2024
|
Nanaji Somaji Shirpure
|
1825003WL067434
|
Nanaji Somaji Shirpure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056598
|
|
SHIRPURKAR NANA SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-522-001/324
(PARSODI (BD))
|
1825003000NRG24160120240566780
|
17/01/2024
|
Nanda Nanaji Shirpure
|
1825003WL067434
|
Nanda Nanaji Shirpure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056599
|
|
NANDABAI NANAJI SHIR
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-522-001/33
(PARSODI (BD))
|
1825003000NRG24160120240566781
|
17/01/2024
|
Sudhakar Govind Charade
|
1825003WL067434
|
Sudhakar Govind Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056617
|
|
SUDHAKAR GOVINDRAO C
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-522-001/3416
(PARSODI (BD))
|
1825003000NRG24160120240566782
|
17/01/2024
|
p v shirpurkar
|
1825003WL067434
|
p v shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056602
|
|
VITTALRAO DOMA SHIRP
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-522-001/3421
(PARSODI (BD))
|
1825003000NRG24160120240566783
|
17/01/2024
|
Ravindra Madhukar Kale
|
1825003WL067434
|
Ravindra Madhukar Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056652
|
|
RAVINDRA MADHUKAR KA
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-522-001/3434
(PARSODI (BD))
|
1825003000NRG24160120240566784
|
17/01/2024
|
Vinod Gangaram Sonale
|
1825003WL067434
|
Vinod Gangaram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056660
|
|
DWARKABAI GANGARAMJI SONALE AND VINOD G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-522-001/3436
(PARSODI (BD))
|
1825003000NRG24160120240566785
|
17/01/2024
|
Sonu Mangesh Sonale
|
1825003WL067434
|
Sonu Mangesh Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056662
|
|
SONU MANGESH SONALE
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-522-001/3456
(PARSODI (BD))
|
1825003000NRG24160120240566786
|
17/01/2024
|
Gajanan Namdev Dongare
|
1825003WL067434
|
Gajanan Namdev Dongare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056640
|
|
GAJANAN MAHADEV DONG
|
BANK OF BARODA(606985)
|
|
61
|
KALAMB
|
MH-25-003-522-001/3475
(PARSODI (BD))
|
1825003000NRG24160120240566787
|
17/01/2024
|
Pravin Padmakar Charde
|
1825003WL067434
|
Pravin Padmakar Charde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056616
|
|
Mr. PRAVIN PADMAKAR CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-25-003-522-001/3475
(PARSODI (BD))
|
1825003000NRG24160120240566788
|
17/01/2024
|
Priti Padmakar Charade
|
1825003WL067434
|
Priti Padmakar Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056639
|
|
PRITI KANTESHWAR PADOLE
|
CANARA BANK(508532)
|
|
63
|
KALAMB
|
MH-25-003-522-001/3481
(PARSODI (BD))
|
1825003000NRG24160120240566789
|
17/01/2024
|
Gajanan Sudhakar Kale
|
1825003WL067434
|
Gajanan Sudhakar Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056655
|
|
GAJANAN SUDHAKRRAO K
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-522-001/3481
(PARSODI (BD))
|
1825003000NRG24160120240566790
|
17/01/2024
|
Kalpana Gajanan Kale
|
1825003WL067434
|
Kalpana Gajanan Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240056651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALAMB
|
MH-25-003-522-001/3487
(PARSODI (BD))
|
1825003000NRG24160120240566791
|
17/01/2024
|
Kishor Gajanan Sidam
|
1825003WL067434
|
Kishor Gajanan Sidam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056667
|
|
KISHOR GAJANAN SIDAM
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-522-001/3487
(PARSODI (BD))
|
1825003000NRG24160120240566792
|
17/01/2024
|
Snehal Kishor Sidam
|
1825003WL067434
|
Snehal Kishor Sidam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056666
|
|
SNEHAL KISHOR SIDAM
|
BANK OF BARODA(606985)
|
|
67
|
KALAMB
|
MH-25-003-522-001/3510
(PARSODI (BD))
|
1825003000NRG24160120240566793
|
17/01/2024
|
Mala Prabhudas Shirpurkar
|
1825003WL067434
|
Mala Prabhudas Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240056663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KALAMB
|
MH-25-003-522-001/3512
(PARSODI (BD))
|
1825003000NRG24160120240566794
|
17/01/2024
|
Kiran Ganesh Shirpurkar
|
1825003WL067434
|
Kiran Ganesh Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056665
|
|
KIRAN GANESH SHIRPUR
|
BANK OF BARODA(606985)
|
|
69
|
KALAMB
|
MH-25-003-522-001/3513
(PARSODI (BD))
|
1825003000NRG24160120240566795
|
17/01/2024
|
Suchita Rajendra Kale
|
1825003WL067434
|
Suchita Rajendra Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056648
|
|
SUCHITA RAJENDRA KAL
|
BANK OF BARODA(606985)
|
|
70
|
KALAMB
|
MH-25-003-522-001/3568
(PARSODI (BD))
|
1825003000NRG24160120240566797
|
17/01/2024
|
KIRAN NANAJI SHIRPURKAR
|
1825003WL067434
|
KIRAN NANAJI SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056643
|
|
KIRAN NANAJI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-25-003-522-001/3568
(PARSODI (BD))
|
1825003000NRG24160120240566798
|
17/01/2024
|
POOJA KIRAN SHIRPURKAR
|
1825003WL067434
|
POOJA KIRAN SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056646
|
|
POOJA KIRAN SHIRPURK
|
BANK OF BARODA(606985)
|
|
72
|
KALAMB
|
MH-25-003-522-001/3571
(PARSODI (BD))
|
1825003000NRG24160120240566799
|
17/01/2024
|
Nilesh Maroti Kale
|
1825003WL067434
|
Nilesh Maroti Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056653
|
|
NILESH MAROTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
KALAMB
|
MH-25-003-522-001/3573
(PARSODI (BD))
|
1825003000NRG24160120240566800
|
17/01/2024
|
Shital Vijay Kale
|
1825003WL067434
|
Shital Vijay Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056649
|
|
Miss. SHEETAL PUNDLIKRAO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMB
|
MH-25-003-522-001/3574
(PARSODI (BD))
|
1825003000NRG24160120240566801
|
17/01/2024
|
Nikhil Uttam Kale
|
1825003WL067434
|
Nikhil Uttam Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056664
|
|
NIKHIL UTTAMRAO KALE
|
BANK OF BARODA(606985)
|
|
75
|
KALAMB
|
MH-25-003-522-001/39
(PARSODI (BD))
|
1825003000NRG24160120240566803
|
17/01/2024
|
Maya Padmakar Charade
|
1825003WL067434
|
Maya Padmakar Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056620
|
|
SAVITRIBAI FULE M B GAT PARSODI BU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
KALAMB
|
MH-25-003-522-001/39
(PARSODI (BD))
|
1825003000NRG24160120240566802
|
17/01/2024
|
Padmakar Govind Charade
|
1825003WL067434
|
Padmakar Govind Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056619
|
|
PADMAKAR GOVIND CHAR
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-522-001/397
(PARSODI (BD))
|
1825003000NRG24160120240566804
|
17/01/2024
|
PRASHANT RAMRAOJI KUBHALKAR
|
1825003WL067434
|
PRASHANT RAMRAOJI KUBHALKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056597
|
|
PRASHANT RAMRAOJI KU
|
BANK OF BARODA(606985)
|
|
78
|
KALAMB
|
MH-25-003-522-001/405
(PARSODI (BD))
|
1825003000NRG24160120240566805
|
17/01/2024
|
Kusum R Savlekar
|
1825003WL067434
|
Kusum R Savlekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056608
|
|
KUSUM RAMDAS SAVLEKA
|
BANK OF BARODA(606985)
|
|
79
|
KALAMB
|
MH-25-003-522-001/54
(PARSODI (BD))
|
1825003000NRG24160120240566807
|
17/01/2024
|
Maroti Tanbaji Nagose
|
1825003WL067434
|
Maroti Tanbaji Nagose
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056625
|
|
NAGOSE MAROTRAO TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KALAMB
|
MH-25-003-522-001/67
(PARSODI (BD))
|
1825003000NRG24160120240566808
|
17/01/2024
|
Raju Janardan Chahande
|
1825003WL067434
|
Raju Janardan Chahande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056612
|
|
CHAHANDE RAJU JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-522-001/67
(PARSODI (BD))
|
1825003000NRG24160120240566809
|
17/01/2024
|
Sharda Raju Chande
|
1825003WL067434
|
Sharda Raju Chande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056618
|
|
SHARADA RAJANAND CHAHANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24160120240565512
|
17/01/2024
|
d s nikhode
|
1825003WL067277
|
d s nikhode
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056669
|
|
DNYANESHWAR SUDAMRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
KALAMB
|
MH-25-003-522-001/304
(PARSODI (BD))
|
1825003000NRG24160120240566774
|
17/01/2024
|
bhimrav n sonale
|
1825003WL067434
|
bhimrav n sonale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056591
|
|
BHIMRAO NATTHUJI SONALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-164-003/500
(UMARI)
|
1825003000NRG24160120240566909
|
17/01/2024
|
Mahesh shalikrao Rokde
|
1825003WL067446
|
Mahesh shalikrao Rokde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056736
|
|
Mr. MAHESH SHALIKRAO ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-475-001/132
(MAVALANI)
|
1825003000NRG24170120240568415
|
17/01/2024
|
Walmik Shende
|
1825003WL067630
|
Walmik Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056631
|
|
Mr. WALMIK MAROTRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-475-001/144
(MAVALANI)
|
1825003000NRG24170120240568416
|
17/01/2024
|
VIMAL ARUN HOTE
|
1825003WL067630
|
VIMAL ARUN HOTE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056713
|
|
Mrs. VIMAL ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-475-001/159
(MAVALANI)
|
1825003000NRG24170120240568417
|
17/01/2024
|
Nilesh Wamanrao Bawane
|
1825003WL067630
|
Nilesh Wamanrao Bawane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056675
|
|
Mr. NILESH WAMANRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KALAMB
|
MH-25-003-475-001/159
(MAVALANI)
|
1825003000NRG24170120240568418
|
17/01/2024
|
Shashikala Waman Bavane
|
1825003WL067630
|
Shashikala Waman Bavane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056714
|
|
Mrs. SHASHIKALA VAMAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24170120240568419
|
17/01/2024
|
Dinkar M Mankar
|
1825003WL067630
|
Dinkar M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056710
|
|
DINKAR MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24170120240568420
|
17/01/2024
|
Sanjay d manakar
|
1825003WL067630
|
Sanjay d manakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056679
|
|
SANJAY DINKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24170120240568421
|
17/01/2024
|
savita s mankar
|
1825003WL067630
|
savita s mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056690
|
|
Mr. SANJAY DINKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KALAMB
|
MH-25-003-475-001/78
(MAVALANI)
|
1825003000NRG24170120240568422
|
17/01/2024
|
Ashok M Mankar
|
1825003WL067630
|
Ashok M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056711
|
|
ASHOK MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-475-001/85
(MAVALANI)
|
1825003000NRG24170120240568423
|
17/01/2024
|
pandurang palsram bhonde
|
1825003WL067630
|
pandurang palsram bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056689
|
|
Mr. PANDURANG PALASRAMJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-25-003-475-001/85
(MAVALANI)
|
1825003000NRG24170120240568424
|
17/01/2024
|
Sunanda pandurang Bhonde
|
1825003WL067630
|
Sunanda pandurang Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056712
|
|
SUNANDA PANDURANG BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-25-003-522-001/3513
(PARSODI (BD))
|
1825003000NRG24160120240566796
|
17/01/2024
|
Rajendra Sudhakar Kale
|
1825003WL067434
|
Rajendra Sudhakar Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056698
|
|
Rajendra Sudhakar Kale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
96
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24170120240569226
|
17/01/2024
|
D T MARAPE
|
1825003WL067720
|
D T MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056686
|
|
Mr. DNYAESHWAR TANBAJI MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24170120240569227
|
17/01/2024
|
K D MARAPE
|
1825003WL067720
|
K D MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056688
|
|
Mrs. KUSUM DNYANEHSWAR MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24170120240569228
|
17/01/2024
|
S D MARAPE
|
1825003WL067720
|
S D MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056687
|
|
Mr. SANTOSH DNYANESHWARRAO MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KALAMB
|
MH-25-003-620-001/100
(SONEGAON)
|
1825003000NRG24170120240569229
|
17/01/2024
|
S S MARAPE
|
1825003WL067720
|
S S MARAPE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056692
|
|
Mrs. SULOCHANA SANTOSH MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KALAMB
|
MH-25-003-620-001/123
(SONEGAON)
|
1825003000NRG24170120240569231
|
17/01/2024
|
A D GADHAVE
|
1825003WL067720
|
A D GADHAVE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056727
|
|
Mrs. ANITA DIPAK GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KALAMB
|
MH-25-003-620-001/123
(SONEGAON)
|
1825003000NRG24170120240569230
|
17/01/2024
|
D W GADHAVE
|
1825003WL067720
|
D W GADHAVE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056719
|
|
DIPAK NILKANTH GADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
KALAMB
|
MH-25-003-620-001/143
(SONEGAON)
|
1825003000NRG24170120240568967
|
17/01/2024
|
manjushri s tarwatkat
|
1825003WL067692
|
manjushri s tarwatkat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056715
|
|
Mr. MANJUSHRI SANJAY TARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-25-003-620-001/143
(SONEGAON)
|
1825003000NRG24170120240568966
|
17/01/2024
|
sanjay n tarwatkar
|
1825003WL067692
|
sanjay n tarwatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056678
|
|
Mr. SANJAY NARAYAN TARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAMB
|
MH-25-003-620-001/144
(SONEGAON)
|
1825003000NRG24170120240568969
|
17/01/2024
|
Chanda jayvant Tarwatkar
|
1825003WL067692
|
Chanda jayvant Tarwatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056731
|
|
Mrs. CHANDA JAYWANT TARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KALAMB
|
MH-25-003-620-001/144
(SONEGAON)
|
1825003000NRG24170120240568968
|
17/01/2024
|
jaywant n tarawtkar
|
1825003WL067692
|
jaywant n tarawtkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056730
|
|
Mr. JAYWANT NARAYAN TARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KALAMB
|
MH-25-003-620-001/164
(SONEGAON)
|
1825003000NRG24170120240569233
|
17/01/2024
|
Sima Vinayak Gadhave
|
1825003WL067720
|
Sima Vinayak Gadhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056732
|
|
Mrs. SIMA VINAYAKRAV GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KALAMB
|
MH-25-003-620-001/164
(SONEGAON)
|
1825003000NRG24170120240569232
|
17/01/2024
|
Vinayak Vasudevrav Gadhwe
|
1825003WL067720
|
Vinayak Vasudevrav Gadhwe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056718
|
|
Mr. VINAYAK VASUDEVRAV GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KALAMB
|
MH-25-003-620-001/168
(SONEGAON)
|
1825003000NRG24170120240568760
|
17/01/2024
|
Sunita Sudam Sontakke
|
1825003WL067672
|
Sunita Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056728
|
|
Mrs. SUNITA SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KALAMB
|
MH-25-003-620-001/168-A
(SONEGAON)
|
1825003000NRG24170120240568761
|
17/01/2024
|
Atul Sudam Sontakke
|
1825003WL067672
|
Atul Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056733
|
|
Mr. ATUL SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KALAMB
|
MH-25-003-620-001/168-A
(SONEGAON)
|
1825003000NRG24170120240568762
|
17/01/2024
|
Vaishnavi Sudam Sontakke
|
1825003WL067672
|
Vaishnavi Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056735
|
|
Miss. VAISHNAVI SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KALAMB
|
MH-25-003-620-001/174
(SONEGAON)
|
1825003000NRG24170120240568970
|
17/01/2024
|
Vijay Waman Gedekar
|
1825003WL067692
|
Vijay Waman Gedekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056729
|
|
Mr. VIJAY VAMNRAV GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-25-003-620-001/32
(SONEGAON)
|
1825003000NRG24170120240568763
|
17/01/2024
|
Jyoti Gajanan Bhore
|
1825003WL067672
|
Jyoti Gajanan Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056726
|
|
Mrs. JYOTI GAJANAN BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-25-003-620-001/34
(SONEGAON)
|
1825003000NRG24170120240568765
|
17/01/2024
|
Mangla Naresh Madavi
|
1825003WL067672
|
Mangla Naresh Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056683
|
|
Mrs. MANGALA NARESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KALAMB
|
MH-25-003-620-001/34
(SONEGAON)
|
1825003000NRG24170120240568764
|
17/01/2024
|
Naresh Shankarao Madavi
|
1825003WL067672
|
Naresh Shankarao Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056684
|
|
NARESH S AND SHANKAR JANGALU MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG24170120240569234
|
17/01/2024
|
Shankar Sadhu Bhore
|
1825003WL067720
|
Shankar Sadhu Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056724
|
|
Mr. SHANKAR SADHU BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG24170120240569235
|
17/01/2024
|
Wandana Shankar Bhore
|
1825003WL067720
|
Wandana Shankar Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056725
|
|
MRS VANDANA SHANKARRAO BHERE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-25-003-620-001/47
(SONEGAON)
|
1825003000NRG24170120240568767
|
17/01/2024
|
Annapurna Namdev Ghode
|
1825003WL067672
|
Annapurna Namdev Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056677
|
|
ANNAPURNA NAMDEV GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALAMB
|
MH-25-003-620-001/47
(SONEGAON)
|
1825003000NRG24170120240568766
|
17/01/2024
|
Namdev Kamalakar Ghode
|
1825003WL067672
|
Namdev Kamalakar Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056676
|
|
NAMDEO KAMAL GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KALAMB
|
MH-25-003-620-001/54
(SONEGAON)
|
1825003000NRG24170120240569236
|
17/01/2024
|
Tulsa Vijay Madavi
|
1825003WL067720
|
Tulsa Vijay Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056734
|
|
Mrs. TULSA VIJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KALAMB
|
MH-25-003-620-001/56
(SONEGAON)
|
1825003000NRG24170120240568973
|
17/01/2024
|
D N THORAT
|
1825003WL067692
|
D N THORAT
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056703
|
|
Mr. DHARMENDRA NARAYAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KALAMB
|
MH-25-003-620-001/56
(SONEGAON)
|
1825003000NRG24170120240568974
|
17/01/2024
|
V D THORAT
|
1825003WL067692
|
V D THORAT
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056685
|
|
Mrs. VARSHA DHARMENDRA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KALAMB
|
MH-25-003-620-001/64
(SONEGAON)
|
1825003000NRG24170120240568975
|
17/01/2024
|
Narayan Dasaruji Koytade
|
1825003WL067692
|
Narayan Dasaruji Koytade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056716
|
|
KOYTADE NARAYAN DASRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KALAMB
|
MH-25-003-620-001/64
(SONEGAON)
|
1825003000NRG24170120240568976
|
17/01/2024
|
Rekha Narayan Koytade
|
1825003WL067692
|
Rekha Narayan Koytade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056717
|
|
Mrs. REKHA NARAYAN KOYTADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-25-003-620-001/99
(SONEGAON)
|
1825003000NRG24170120240568977
|
17/01/2024
|
Namderao Harbaji Fuse
|
1825003WL067692
|
Namderao Harbaji Fuse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056738
|
|
Mr. NAMDEVRAO HARBAJI FUSE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KALAMB
|
MH-25-003-620-001/99
(SONEGAON)
|
1825003000NRG24170120240568978
|
17/01/2024
|
Shakuntala Namdevrao Fuse
|
1825003WL067692
|
Shakuntala Namdevrao Fuse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056737
|
|
Mrs. SHAKUNTALA NAMDEVRAO FUSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
126
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24160120240565595
|
17/01/2024
|
Ranjana Sanajy Murkhe
|
1825003WL067290
|
Ranjana Sanajy Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056706
|
|
MRS RANJANABAI SANJAY MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAMB
|
MH-25-003-467-001/273
(PALOTI)
|
1825003000NRG24160120240565594
|
17/01/2024
|
Sanjay Abhiman Murkhe
|
1825003WL067290
|
Sanjay Abhiman Murkhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056695
|
|
Mr. SANJAY ABHIMAN MURAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24160120240565596
|
17/01/2024
|
Madhukar Vishwanath Adkine
|
1825003WL067290
|
Madhukar Vishwanath Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056693
|
|
MADHUKAR VISHVANATH ADKINE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
KALAMB
|
MH-25-003-467-001/285
(PALOTI)
|
1825003000NRG24160120240565597
|
17/01/2024
|
Shakuntala Madhukar Adkine
|
1825003WL067290
|
Shakuntala Madhukar Adkine
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056696
|
|
Mrs. SHAKUNTALA MADHUKAR ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
130
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG24160120240566900
|
17/01/2024
|
shalik
|
1825003WL067446
|
shalik
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056680
|
|
SHALIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
131
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG24160120240566901
|
17/01/2024
|
Shudha Shalik Rokde
|
1825003WL067446
|
Shudha Shalik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056691
|
|
Mr. SUDHA SHALIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24160120240566902
|
17/01/2024
|
Dilipa A Rokade
|
1825003WL067446
|
Dilipa A Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056681
|
|
ROKADE DILIP AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24160120240566903
|
17/01/2024
|
Vandna D Rokade
|
1825003WL067446
|
Vandna D Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056682
|
|
Ms. VANDANA DILIP ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24160120240566906
|
17/01/2024
|
Manda Valmik Rokde
|
1825003WL067446
|
Manda Valmik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056702
|
|
Mr. MANDA WALMIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALAMB
|
MH-25-003-164-003/188
(UMARI)
|
1825003000NRG24160120240566905
|
17/01/2024
|
Valmik Laxman Rokade
|
1825003WL067446
|
Valmik Laxman Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056701
|
|
VALMIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
136
|
KALAMB
|
MH-25-003-467-001/165
(PALOTI)
|
1825003000NRG24160120240565593
|
17/01/2024
|
Bhjang Bapurao Lokhande
|
1825003WL067290
|
Bhjang Bapurao Lokhande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056704
|
|
Mr. BHUJANG BAPURAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALAMB
|
MH-25-003-467-001/35
(PALOTI)
|
1825003000NRG24160120240565598
|
17/01/2024
|
Manish V Nehare
|
1825003WL067290
|
Manish V Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056694
|
|
Mrs. MANISHA VITTHAL NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KALAMB
|
MH-25-003-620-001/188
(SONEGAON)
|
1825003000NRG24170120240568972
|
17/01/2024
|
Duraga Sachin Ugawakar
|
1825003WL067692
|
Duraga Sachin Ugawakar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056722
|
|
Mrs. DURGA SACHIN UGAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KALAMB
|
MH-25-003-620-001/188
(SONEGAON)
|
1825003000NRG24170120240568971
|
17/01/2024
|
Sachin Bhaurao Ugawakar
|
1825003WL067692
|
Sachin Bhaurao Ugawakar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056723
|
|
SACHIN BHAURAO UGAWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
140
|
KALAMB
|
MH-25-003-567-001/122
(NARSAAPUR)
|
1825003000NRG24170120240568489
|
17/01/2024
|
Ravi Ambadas Dhote
|
1825003WL067642
|
Ravi Ambadas Dhote
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056587
|
|
MR RAVI AMBADAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAMB
|
MH-25-003-567-001/87
(NARSAAPUR)
|
1825003000NRG24170120240568493
|
17/01/2024
|
Keshaw Ambadas Dhote
|
1825003WL067642
|
Keshaw Ambadas Dhote
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056586
|
|
DHOTE KESHAV AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
KALAMB
|
MH-25-003-620-001/61
(SONEGAON)
|
1825003000NRG24170120240568768
|
17/01/2024
|
Bandu Mahadev Ghode
|
1825003WL067672
|
Bandu Mahadev Ghode
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056589
|
|
Mr. BANDU MAHADEV GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
143
|
KALAMB
|
MH-25-003-522-001/72
(PARSODI (BD))
|
1825003000NRG24160120240566810
|
17/01/2024
|
Rajendra Maroti Kale
|
1825003WL067434
|
Rajendra Maroti Kale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056590
|
|
KALE RAJENDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
KALAMB
|
MH-25-003-522-001/285
(PARSODI (BD))
|
1825003000NRG24160120240566772
|
17/01/2024
|
Dnyaneshwar Manohar Ashtakar
|
1825003WL067434
|
Dnyaneshwar Manohar Ashtakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056699
|
|
DHYANESHWAR MANOHAR AASHTAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
KALAMB
|
MH-25-003-470-001/257
(DATTAPUR)
|
1825003000NRG24160120240567415
|
17/01/2024
|
Laxman R Kasar
|
1825003WL067516
|
Laxman R Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056697
|
|
MR LAXMAN RAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAMB
|
MH-25-003-470-001/257
(DATTAPUR)
|
1825003000NRG24160120240567414
|
17/01/2024
|
Shakuntala R Kasar
|
1825003WL067516
|
Shakuntala R Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056707
|
|
MRS SHANKUNTALA RAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALAMB
|
MH-25-003-470-003/2095
(DATTAPUR)
|
1825003000NRG24160120240567417
|
17/01/2024
|
Priya Gajanan Tekam
|
1825003WL067516
|
Priya Gajanan Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056721
|
|
PRIYANKA JANRAO JAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALAMB
|
MH-25-003-478-002/63
(RASA)
|
1825003000NRG24170120240568486
|
17/01/2024
|
Antakala Ambadas Mangulkar
|
1825003WL067641
|
Antakala Ambadas Mangulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056708
|
|
MRS ANTAKALA AMBADAS MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAMB
|
MH-25-003-478-003/524
(RASA)
|
1825003000NRG24170120240568488
|
17/01/2024
|
Mira Vishnu Kinhekar
|
1825003WL067641
|
Mira Vishnu Kinhekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240056709
|
|
KINHERKAR MIRABAI VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
KALAMB
|
MH-25-003-567-001/552
(NARSAAPUR)
|
1825003000NRG24170120240568491
|
17/01/2024
|
Kiran Arjun Dhote
|
1825003WL067642
|
Kiran Arjun Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056700
|
|
MISS KIRAN ARJUN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALAMB
|
MH-25-003-567-001/98
(NARSAAPUR)
|
1825003000NRG24170120240568496
|
17/01/2024
|
Ashok Kisna Arjunkar
|
1825003WL067642
|
Ashok Kisna Arjunkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056705
|
|
MR ASHOK KISANA ARJUNKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALAMB
|
MH-25-003-620-001/168
(SONEGAON)
|
1825003000NRG24170120240568759
|
17/01/2024
|
Sudam Bhaskar Sontakke
|
1825003WL067672
|
Sudam Bhaskar Sontakke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056720
|
|
MR SUDAM BHASKAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
153
|
KALAMB
|
MH-25-003-567-001/122
(NARSAAPUR)
|
1825003000NRG24170120240568490
|
17/01/2024
|
Sunita Ravi Dhote
|
1825003WL067642
|
Sunita Ravi Dhote
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240056588
|
|
MRS SUMITRA RAVINDR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253890
|
253890
|
|
|
|
|
|
|
|