|
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-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24230320240790345
|
23/03/2024
|
Vasanta Yadav Madavi
|
1825003WL089299
|
Vasanta Yadav Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666229
|
|
MADAVI V YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-537-003/154
(PAHUR (I))
|
1825003000NRG24230320240790394
|
23/03/2024
|
Laxman Meshram
|
1825003WL089304
|
Laxman Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666232
|
|
LAXMAN NAGORAO MESHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-164-003/167
(UMARI)
|
1825003000NRG24230320240790440
|
23/03/2024
|
Ambadas Ganpat Raut
|
1825003WL089312
|
Ambadas Ganpat Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666230
|
|
AMBADAS GANPAT RAUT
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-164-003/167
(UMARI)
|
1825003000NRG24230320240790441
|
23/03/2024
|
Shobha Ambadas Raut
|
1825003WL089312
|
Shobha Ambadas Raut
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666235
|
|
MRS SHOBHA AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-164-003/419
(UMARI)
|
1825003000NRG24230320240790445
|
23/03/2024
|
Rita Maroti Dhanare
|
1825003WL089312
|
Rita Maroti Dhanare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666231
|
|
RITA MAROTI DHANRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-003/500
(UMARI)
|
1825003000NRG24230320240790446
|
23/03/2024
|
Mahesh shalikrao Rokde
|
1825003WL089312
|
Mahesh shalikrao Rokde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666289
|
|
Mr. MAHESH SHALIKRAO ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-537-001/100-A
(PAHUR (I))
|
1825003000NRG24230320240790356
|
23/03/2024
|
Dinesh D rathod
|
1825003WL089300
|
Dinesh D rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666300
|
|
Dinesh Dulsingh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KALAMB
|
MH-25-003-537-001/100-A
(PAHUR (I))
|
1825003000NRG24230320240790308
|
23/03/2024
|
Dinesh D rathod
|
1825003WL089297
|
Dinesh D rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666299
|
|
Dinesh Dulsingh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KALAMB
|
MH-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24230320240790346
|
23/03/2024
|
Nirmala Vasant Madavi
|
1825003WL089299
|
Nirmala Vasant Madavi
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666256
|
|
NIRMALA VASANTA MADAWI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-537-001/220
(PAHUR (I))
|
1825003000NRG24230320240790309
|
23/03/2024
|
Pushpa Shriram Rathod
|
1825003WL089297
|
Pushpa Shriram Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666302
|
|
Pushpa Shriram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KALAMB
|
MH-25-003-537-001/220
(PAHUR (I))
|
1825003000NRG24230320240790357
|
23/03/2024
|
Pushpa Shriram Rathod
|
1825003WL089300
|
Pushpa Shriram Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666301
|
|
Pushpa Shriram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KALAMB
|
MH-25-003-537-001/25
(PAHUR (I))
|
1825003000NRG24230320240790335
|
23/03/2024
|
dinesh ramchadra raut
|
1825003WL089298
|
dinesh ramchadra raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240666284
|
|
Mr. DINESH RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAMB
|
MH-25-003-537-001/25
(PAHUR (I))
|
1825003000NRG24230320240790336
|
23/03/2024
|
dinesh ramchadra raut
|
1825003WL089298
|
dinesh ramchadra raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240666285
|
|
Mr. DINESH RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALAMB
|
MH-25-003-537-001/386
(PAHUR (I))
|
1825003000NRG24230320240790348
|
23/03/2024
|
Avinash Mohan Rathod
|
1825003WL089299
|
Avinash Mohan Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666264
|
|
AVINASH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-25-003-537-001/681
(PAHUR (I))
|
1825003000NRG24230320240790363
|
23/03/2024
|
Anita Jadhav
|
1825003WL089300
|
Anita Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666297
|
|
Anita Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KALAMB
|
MH-25-003-537-001/681
(PAHUR (I))
|
1825003000NRG24230320240790318
|
23/03/2024
|
Anita Jadhav
|
1825003WL089297
|
Anita Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666298
|
|
Anita Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KALAMB
|
MH-25-003-537-001/738
(PAHUR (I))
|
1825003000NRG24230320240790392
|
23/03/2024
|
Vikas Maruti Kove
|
1825003WL089304
|
Vikas Maruti Kove
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666292
|
|
Master VIKAS MAROOTI KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG24230320240790436
|
23/03/2024
|
shalik
|
1825003WL089312
|
shalik
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666254
|
|
SHALIK LAXMAN ROKADE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG24230320240790437
|
23/03/2024
|
Shudha Shalik Rokde
|
1825003WL089312
|
Shudha Shalik Rokde
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666261
|
|
Mr. SUDHA SHALIK ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG24230320240790438
|
23/03/2024
|
Dilipa A Rokade
|
1825003WL089312
|
Dilipa A Rokade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666255
|
|
ROKADE DILIP AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-537-003/156
(PAHUR (I))
|
1825003000NRG24230320240790396
|
23/03/2024
|
Shriram Ade
|
1825003WL089304
|
Shriram Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666253
|
|
MR SHRIRAM DEVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-537-003/2
(PAHUR (I))
|
1825003000NRG24230320240790352
|
23/03/2024
|
Parvata Uttam Rathod
|
1825003WL089299
|
Parvata Uttam Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666267
|
|
Mrs. PARVATI UTTAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAMB
|
MH-25-003-537-003/52
(PAHUR (I))
|
1825003000NRG24230320240790353
|
23/03/2024
|
Mohan Devsing Rathod
|
1825003WL089299
|
Mohan Devsing Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666265
|
|
Mr. MOHAN DEVASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALAMB
|
MH-25-003-537-003/52
(PAHUR (I))
|
1825003000NRG24230320240790354
|
23/03/2024
|
Premila Mohan Rathod
|
1825003WL089299
|
Premila Mohan Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666266
|
|
MRS PRAMILA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-25-003-263-001/984
(SHARAD)
|
1825003000NRG24230320240790461
|
23/03/2024
|
Parvati Pravin Kasar
|
1825003WL089315
|
Parvati Pravin Kasar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240666227
|
|
PARVATI PRAVIN KASAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-537-001/20
(PAHUR (I))
|
1825003000NRG24230320240790347
|
23/03/2024
|
Vandana Vasant Ade
|
1825003WL089299
|
Vandana Vasant Ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666262
|
|
MRS VANDANA VASANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-537-001/399
(PAHUR (I))
|
1825003000NRG24230320240790337
|
23/03/2024
|
Ankush Pandurang Wagmare
|
1825003WL089298
|
Ankush Pandurang Wagmare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666282
|
|
MR ANKUSH PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-537-001/559
(PAHUR (I))
|
1825003000NRG24230320240790388
|
23/03/2024
|
Vinod Shamrao Korange
|
1825003WL089304
|
Vinod Shamrao Korange
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666290
|
|
MR VINOD SHAMRAV KORANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-537-001/88
(PAHUR (I))
|
1825003000NRG24230320240790338
|
23/03/2024
|
Vilas U Chapekar
|
1825003WL089298
|
Vilas U Chapekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240666259
|
|
Mr. VILAS UTTAMRAO CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALAMB
|
MH-25-003-537-001/88
(PAHUR (I))
|
1825003000NRG24230320240790339
|
23/03/2024
|
Vilas U Chapekar
|
1825003WL089298
|
Vilas U Chapekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240666260
|
|
Mr. VILAS UTTAMRAO CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALAMB
|
MH-25-003-537-003/111
(PAHUR (I))
|
1825003000NRG24230320240790340
|
23/03/2024
|
Rajesh Nagorao Wagmare
|
1825003WL089298
|
Rajesh Nagorao Wagmare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666281
|
|
MR RAJESH NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-537-003/111
(PAHUR (I))
|
1825003000NRG24230320240790341
|
23/03/2024
|
Sunanda Rajesh Wagmare
|
1825003WL089298
|
Sunanda Rajesh Wagmare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666283
|
|
MRS SUNANDA RAJESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-537-003/149
(PAHUR (I))
|
1825003000NRG24230320240790393
|
23/03/2024
|
Shamrao S Korange
|
1825003WL089304
|
Shamrao S Korange
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666258
|
|
KORANGE SHAMRAV SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-537-003/153
(PAHUR (I))
|
1825003000NRG24230320240790351
|
23/03/2024
|
Bahurao N Meshram
|
1825003WL089299
|
Bahurao N Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666257
|
|
MR BHAVRAO NAGORAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-537-003/154
(PAHUR (I))
|
1825003000NRG24230320240790395
|
23/03/2024
|
Rahul Laxman Meshram
|
1825003WL089304
|
Rahul Laxman Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666287
|
|
MR RAHUL LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-537-003/419
(PAHUR (I))
|
1825003000NRG24230320240790412
|
23/03/2024
|
Kisan Nagorao Meshram
|
1825003WL089307
|
Kisan Nagorao Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666263
|
|
MR KISAN NAGORAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-003-537-003/455
(PAHUR (I))
|
1825003000NRG24230320240790413
|
23/03/2024
|
Kamaldas Shamrao Korange
|
1825003WL089307
|
Kamaldas Shamrao Korange
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666286
|
|
MR KAMALDAS SHAMRAO KORANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-25-003-537-001/386
(PAHUR (I))
|
1825003000NRG24230320240790349
|
23/03/2024
|
Avinash Mohan Rathod
|
1825003WL089299
|
Avinash Mohan Rathod
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666293
|
|
MRS KAVITA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-25-003-537-001/560
(PAHUR (I))
|
1825003000NRG24230320240790390
|
23/03/2024
|
Anita Santosh Korange
|
1825003WL089304
|
Anita Santosh Korange
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666296
|
|
ANITA SANTOSH KORANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KALAMB
|
MH-25-003-537-001/560
(PAHUR (I))
|
1825003000NRG24230320240790389
|
23/03/2024
|
Santosh Shamrao Korange
|
1825003WL089304
|
Santosh Shamrao Korange
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666291
|
|
MR SANTOSH SHAMRAV KORANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-537-001/669
(PAHUR (I))
|
1825003000NRG24230320240790391
|
23/03/2024
|
Sunanda Ananta Kudmathe
|
1825003WL089304
|
Sunanda Ananta Kudmathe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666294
|
|
MRS SUNANDA ANANTA KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-25-003-537-001/740
(PAHUR (I))
|
1825003000NRG24230320240790350
|
23/03/2024
|
Nanda Husen Velade
|
1825003WL089299
|
Nanda Husen Velade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666295
|
|
MRS NANDA HUSHEN VELADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-537-003/418
(PAHUR (I))
|
1825003000NRG24230320240790411
|
23/03/2024
|
Sham Hanumant Meshram
|
1825003WL089307
|
Sham Hanumant Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666288
|
|
MR SHYAM HANMANTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-537-003/553
(PAHUR (I))
|
1825003000NRG24230320240790342
|
23/03/2024
|
Santaribai Uttam Ramgade
|
1825003WL089298
|
Santaribai Uttam Ramgade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666303
|
|
MRS SANTARIBAI UTTAM RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-537-003/73
(PAHUR (I))
|
1825003000NRG24230320240790344
|
23/03/2024
|
Anusaya Pandurang Waghmare
|
1825003WL089298
|
Anusaya Pandurang Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666304
|
|
MRS ANUSAYA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
46
|
KALAMB
|
MH-25-003-537-001/234
(PAHUR (I))
|
1825003000NRG24230320240790358
|
23/03/2024
|
Bebi Vasant Murzade
|
1825003WL089300
|
Bebi Vasant Murzade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666268
|
|
Bebibai Vasanta Murzade
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KALAMB
|
MH-25-003-537-001/234
(PAHUR (I))
|
1825003000NRG24230320240790310
|
23/03/2024
|
Bebi Vasant Murzade
|
1825003WL089297
|
Bebi Vasant Murzade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666269
|
|
Bebibai Vasanta Murzade
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KALAMB
|
MH-25-003-537-001/239
(PAHUR (I))
|
1825003000NRG24230320240790311
|
23/03/2024
|
Sadashiv Harlal Chavhan
|
1825003WL089297
|
Sadashiv Harlal Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666273
|
|
Sadashiv Harlal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KALAMB
|
MH-25-003-537-001/239
(PAHUR (I))
|
1825003000NRG24230320240790359
|
23/03/2024
|
Sadashiv Harlal Chavhan
|
1825003WL089300
|
Sadashiv Harlal Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666272
|
|
Sadashiv Harlal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KALAMB
|
MH-25-003-537-001/248
(PAHUR (I))
|
1825003000NRG24230320240790360
|
23/03/2024
|
Datta Polu Tekam
|
1825003WL089300
|
Datta Polu Tekam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666271
|
|
Datta Polu Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KALAMB
|
MH-25-003-537-001/248
(PAHUR (I))
|
1825003000NRG24230320240790312
|
23/03/2024
|
Datta Polu Tekam
|
1825003WL089297
|
Datta Polu Tekam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666270
|
|
Datta Polu Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KALAMB
|
MH-25-003-537-001/248
(PAHUR (I))
|
1825003000NRG24230320240790313
|
23/03/2024
|
Renuka Datta Tekam
|
1825003WL089297
|
Renuka Datta Tekam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666240
|
|
MRS RENUKA DATTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-537-001/248
(PAHUR (I))
|
1825003000NRG24230320240790361
|
23/03/2024
|
Renuka Datta Tekam
|
1825003WL089300
|
Renuka Datta Tekam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666241
|
|
MRS RENUKA DATTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-25-003-537-001/271
(PAHUR (I))
|
1825003000NRG24230320240790362
|
23/03/2024
|
Vasudev Harlal Chavhan
|
1825003WL089300
|
Vasudev Harlal Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666275
|
|
Vasudev Harilal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KALAMB
|
MH-25-003-537-001/271
(PAHUR (I))
|
1825003000NRG24230320240790314
|
23/03/2024
|
Vasudev Harlal Chavhan
|
1825003WL089297
|
Vasudev Harlal Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666274
|
|
Vasudev Harilal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAMB
|
MH-25-003-537-001/436
(PAHUR (I))
|
1825003000NRG24230320240790315
|
23/03/2024
|
Sachin Sakharam Chavhan
|
1825003WL089297
|
Sachin Sakharam Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666234
|
|
SACHIN SAKHARAM CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-537-001/583
(PAHUR (I))
|
1825003000NRG24230320240790316
|
23/03/2024
|
Baban Kisan Chavhan
|
1825003WL089297
|
Baban Kisan Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666245
|
|
Baban Kisan Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALAMB
|
MH-25-003-537-001/583
(PAHUR (I))
|
1825003000NRG24230320240790317
|
23/03/2024
|
Sushma Baban Chavhan
|
1825003WL089297
|
Sushma Baban Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666243
|
|
Sushma Baban Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALAMB
|
MH-25-003-537-001/731
(PAHUR (I))
|
1825003000NRG24230320240790319
|
23/03/2024
|
Laleshwar Devrao Chavhan
|
1825003WL089297
|
Laleshwar Devrao Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666247
|
|
Laleshwar Devrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KALAMB
|
MH-25-003-537-001/733
(PAHUR (I))
|
1825003000NRG24230320240790320
|
23/03/2024
|
Sanjay Sukharaj Chavhan
|
1825003WL089297
|
Sanjay Sukharaj Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666277
|
|
Sanjay Sukharaj Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KALAMB
|
MH-25-003-537-001/733
(PAHUR (I))
|
1825003000NRG24230320240790364
|
23/03/2024
|
Sanjay Sukharaj Chavhan
|
1825003WL089300
|
Sanjay Sukharaj Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666276
|
|
Sanjay Sukharaj Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KALAMB
|
MH-25-003-537-001/734
(PAHUR (I))
|
1825003000NRG24230320240790365
|
23/03/2024
|
Shankar Vasudev Chavhan
|
1825003WL089300
|
Shankar Vasudev Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666279
|
|
Shankar Vasudev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KALAMB
|
MH-25-003-537-001/734
(PAHUR (I))
|
1825003000NRG24230320240790321
|
23/03/2024
|
Shankar Vasudev Chavhan
|
1825003WL089297
|
Shankar Vasudev Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666278
|
|
Shankar Vasudev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KALAMB
|
MH-25-003-537-001/735
(PAHUR (I))
|
1825003000NRG24230320240790322
|
23/03/2024
|
Shalik Nago Surpam
|
1825003WL089297
|
Shalik Nago Surpam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666239
|
|
Shalik Nago Surpam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KALAMB
|
MH-25-003-537-001/735
(PAHUR (I))
|
1825003000NRG24230320240790366
|
23/03/2024
|
Shalik Nago Surpam
|
1825003WL089300
|
Shalik Nago Surpam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666238
|
|
Shalik Nago Surpam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KALAMB
|
MH-25-003-537-001/735
(PAHUR (I))
|
1825003000NRG24230320240790367
|
23/03/2024
|
Shobha Shalik Surpam
|
1825003WL089300
|
Shobha Shalik Surpam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666237
|
|
Shobha Shalik Surpam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KALAMB
|
MH-25-003-537-001/735
(PAHUR (I))
|
1825003000NRG24230320240790323
|
23/03/2024
|
Shobha Shalik Surpam
|
1825003WL089297
|
Shobha Shalik Surpam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666236
|
|
Shobha Shalik Surpam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KALAMB
|
MH-25-003-537-003/101
(PAHUR (I))
|
1825003000NRG24230320240790324
|
23/03/2024
|
Kisan Motising Rathod
|
1825003WL089297
|
Kisan Motising Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666250
|
|
Kisan Motising Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KALAMB
|
MH-25-003-537-003/101
(PAHUR (I))
|
1825003000NRG24230320240790325
|
23/03/2024
|
Manda Kisan Rathod
|
1825003WL089297
|
Manda Kisan Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666280
|
|
Mandabai Kisan Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KALAMB
|
MH-25-003-537-003/102
(PAHUR (I))
|
1825003000NRG24230320240790327
|
23/03/2024
|
Asha Devrao Chavhan
|
1825003WL089297
|
Asha Devrao Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666228
|
|
Asha Devrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KALAMB
|
MH-25-003-537-003/102
(PAHUR (I))
|
1825003000NRG24230320240790326
|
23/03/2024
|
Devrao Motising Chavhan
|
1825003WL089297
|
Devrao Motising Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666252
|
|
Devrao Motising Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KALAMB
|
MH-25-003-537-003/454
(PAHUR (I))
|
1825003000NRG24230320240790328
|
23/03/2024
|
Kailas Raju Chavhan
|
1825003WL089297
|
Kailas Raju Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666248
|
|
Kailas Raju Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KALAMB
|
MH-25-003-537-003/55
(PAHUR (I))
|
1825003000NRG24230320240790330
|
23/03/2024
|
Premila Sakharam Chavhan
|
1825003WL089297
|
Premila Sakharam Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666251
|
|
MRS PRAMILA SAKHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-537-003/55
(PAHUR (I))
|
1825003000NRG24230320240790329
|
23/03/2024
|
Sakharam Hari Chavhan
|
1825003WL089297
|
Sakharam Hari Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666246
|
|
Sakharam Haribhau Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KALAMB
|
MH-25-003-537-003/58
(PAHUR (I))
|
1825003000NRG24230320240790331
|
23/03/2024
|
Raju Bansi Chavhan
|
1825003WL089297
|
Raju Bansi Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666249
|
|
Raju Banshi Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KALAMB
|
MH-25-003-537-003/58
(PAHUR (I))
|
1825003000NRG24230320240790332
|
23/03/2024
|
Vimal Raju Chavhan
|
1825003WL089297
|
Vimal Raju Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666242
|
|
Vimal Raju Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KALAMB
|
MH-25-003-537-003/59
(PAHUR (I))
|
1825003000NRG24230320240790333
|
23/03/2024
|
Gokul Hari Chavhan
|
1825003WL089297
|
Gokul Hari Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666233
|
|
MR GOKUL HARIBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-25-003-537-003/59
(PAHUR (I))
|
1825003000NRG24230320240790334
|
23/03/2024
|
Vanita Gokul Chavhan
|
1825003WL089297
|
Vanita Gokul Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666244
|
|
Vanita Gokul Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
79
|
KALAMB
|
MH-25-003-537-001/403
(PAHUR (I))
|
1825003000NRG24230320240790387
|
23/03/2024
|
Shrawan Babulal Lonsaware
|
1825003WL089304
|
Shrawan Babulal Lonsaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666226
|
|
MR SHRAVAN BABULAL LONSAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-25-003-537-003/61
(PAHUR (I))
|
1825003000NRG24230320240790355
|
23/03/2024
|
Kausalyabai Hiralal Rathod
|
1825003WL089299
|
Kausalyabai Hiralal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666225
|
|
KAUSALYA HIRALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-537-003/73
(PAHUR (I))
|
1825003000NRG24230320240790343
|
23/03/2024
|
Pandurang Namdev Waghmare
|
1825003WL089298
|
Pandurang Namdev Waghmare
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240666224
|
|
WAGHMARE PANDURANG NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134043
|
134043
|
|
|
|
|
|
|
|