|
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-25-003-562-001/1
(SHIVANI)
|
1825003000NRG24240320240790620
|
24/03/2024
|
BABA
|
1825003WL089345
|
BABA
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459688
|
|
BABARAO MOTIRAM KASA
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-562-001/159
(SHIVANI)
|
1825003000NRG24240320240790623
|
24/03/2024
|
Anubai Malande
|
1825003WL089345
|
Anubai Malande
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459687
|
|
ANUBAI SUNIL MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-25-003-562-001/331
(SHIVANI)
|
1825003000NRG24240320240790625
|
24/03/2024
|
Vishnu Shamrao Debur
|
1825003WL089345
|
Vishnu Shamrao Debur
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459686
|
|
DEBUR VISHNU SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-562-001/70
(SHIVANI)
|
1825003000NRG24240320240790627
|
24/03/2024
|
Sudarshan J Naikwad
|
1825003WL089345
|
Sudarshan J Naikwad
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459689
|
|
SUDARSHAN JAGAN NAIK
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-562-001/89
(SHIVANI)
|
1825003000NRG24240320240790630
|
24/03/2024
|
MAHESH
|
1825003WL089345
|
MAHESH
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459685
|
|
MR MAHESH RAMESHWAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-466-001/22
(PARADI)
|
1825003000NRG24230320240790505
|
24/03/2024
|
Vanita Ananda Akhare
|
1825003WL089320
|
Vanita Ananda Akhare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459683
|
|
AAKHARE VANITA AANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-567-001/175
(NARSAAPUR)
|
1825003000NRG24240320240790634
|
24/03/2024
|
Arun Shamrao Sarate
|
1825003WL089346
|
Arun Shamrao Sarate
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459682
|
|
ARUN SHAMRAO SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-567-004/631
(NARSAAPUR)
|
1825003000NRG24240320240790647
|
24/03/2024
|
Asha Vishnu Dabhekar
|
1825003WL089347
|
Asha Vishnu Dabhekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459684
|
|
ASHA VISHNU DABHEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-389-001/100
(WANDLI)
|
1825003000NRG24240320240790659
|
24/03/2024
|
Mohan B Parise
|
1825003WL089349
|
Mohan B Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459644
|
|
PARISE MOHANRAO BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-389-001/110
(WANDLI)
|
1825003000NRG24240320240790610
|
24/03/2024
|
Ravindra WAkade
|
1825003WL089344
|
Ravindra WAkade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457458
|
|
RAVINDRA KESHAV WAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-389-001/110
(WANDLI)
|
1825003000NRG24240320240790611
|
24/03/2024
|
Sandhya Ravindra Wakade
|
1825003WL089344
|
Sandhya Ravindra Wakade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459634
|
|
Mrs. SANDHYA RAVINDRA VAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KALAMB
|
MH-25-003-389-001/110
(WANDLI)
|
1825003000NRG24240320240790612
|
24/03/2024
|
Vrushabh Ravindra Wakade
|
1825003WL089344
|
Vrushabh Ravindra Wakade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459677
|
|
VRUSHABH RAVINDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-389-001/114
(WANDLI)
|
1825003000NRG24240320240790613
|
24/03/2024
|
Chandrakant k Vakade
|
1825003WL089344
|
Chandrakant k Vakade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459662
|
|
Mr. CHANDRAKANT KESHAVRAV VAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-389-001/117
(WANDLI)
|
1825003000NRG24240320240790660
|
24/03/2024
|
Ankush Champat Kute
|
1825003WL089349
|
Ankush Champat Kute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457451
|
|
ANKUSH CHAMPAT KUYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KALAMB
|
MH-25-003-389-001/123
(WANDLI)
|
1825003000NRG24240320240790614
|
24/03/2024
|
Dividas S Falke
|
1825003WL089344
|
Dividas S Falke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457461
|
|
FALKE DEVIDAS SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-389-001/123
(WANDLI)
|
1825003000NRG24240320240790615
|
24/03/2024
|
Gumfa Devidas Falake
|
1825003WL089344
|
Gumfa Devidas Falake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459629
|
|
MRS GUMFA DEVIDASH FALKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-389-001/124-A
(WANDLI)
|
1825003000NRG24240320240790661
|
24/03/2024
|
Vitthal W Mandhare
|
1825003WL089349
|
Vitthal W Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459643
|
|
Mr. VITTHAL WARLU MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-389-001/134
(WANDLI)
|
1825003000NRG24240320240790672
|
24/03/2024
|
Maroti S Parise
|
1825003WL089351
|
Maroti S Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459646
|
|
Mr. MAROTI SHANKAR PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-389-001/143
(WANDLI)
|
1825003000NRG24240320240790648
|
24/03/2024
|
Jyoti Pachare
|
1825003WL089348
|
Jyoti Pachare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459640
|
|
MRS JYOTI GOPAL PACHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-389-001/154
(WANDLI)
|
1825003000NRG24240320240790683
|
24/03/2024
|
Dnyaneshwar Ghode
|
1825003WL089352
|
Dnyaneshwar Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459656
|
|
DNAYNESHWAR NARAYAN GHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-389-001/16
(WANDLI)
|
1825003000NRG24240320240790684
|
24/03/2024
|
Narayan Shivaji Aade
|
1825003WL089352
|
Narayan Shivaji Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459668
|
|
AADE NARAYAN SHIWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
KALAMB
|
MH-25-003-389-001/164
(WANDLI)
|
1825003000NRG24240320240790616
|
24/03/2024
|
Kusum U Parise
|
1825003WL089344
|
Kusum U Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457463
|
|
PARISE KUSUM UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
KALAMB
|
MH-25-003-389-001/164
(WANDLI)
|
1825003000NRG24240320240790617
|
24/03/2024
|
Vishnu Uttam Parise
|
1825003WL089344
|
Vishnu Uttam Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459672
|
|
Mr. VISHNU UTTAMRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-389-001/174
(WANDLI)
|
1825003000NRG24240320240790673
|
24/03/2024
|
Suresh N Gedekar
|
1825003WL089351
|
Suresh N Gedekar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457452
|
|
Mr. SURESH NARAYAN GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-389-001/193
(WANDLI)
|
1825003000NRG24240320240790685
|
24/03/2024
|
Archana Avinash Hande
|
1825003WL089352
|
Archana Avinash Hande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459663
|
|
ARCHANA AVINASH HANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KALAMB
|
MH-25-003-389-001/201
(WANDLI)
|
1825003000NRG24240320240790686
|
24/03/2024
|
Bharat Narayan Aade
|
1825003WL089352
|
Bharat Narayan Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459664
|
|
Mr. BHARAT NARAYAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-389-001/201
(WANDLI)
|
1825003000NRG24240320240790687
|
24/03/2024
|
Sangita Bharat Aade
|
1825003WL089352
|
Sangita Bharat Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459665
|
|
SANGEETA BHARATRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KALAMB
|
MH-25-003-389-001/203
(WANDLI)
|
1825003000NRG24240320240790650
|
24/03/2024
|
Dhanraj Vitthal Mandhare
|
1825003WL089348
|
Dhanraj Vitthal Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457454
|
|
Mr. DHANRAJ VITTHALRAO MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-25-003-389-001/203
(WANDLI)
|
1825003000NRG24240320240790651
|
24/03/2024
|
Manisha Dhanraj Mandhare
|
1825003WL089348
|
Manisha Dhanraj Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457455
|
|
Mrs. MANISHA DHANRAJ MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-389-001/205
(WANDLI)
|
1825003000NRG24240320240790653
|
24/03/2024
|
Sangita Sanjay Mandhare
|
1825003WL089348
|
Sangita Sanjay Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459667
|
|
SANGITA SANJAY MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-25-003-389-001/205
(WANDLI)
|
1825003000NRG24240320240790652
|
24/03/2024
|
Sanjay Govindrao Mandhare
|
1825003WL089348
|
Sanjay Govindrao Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459666
|
|
Mr. SANJAY GOVINDRAO MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-389-001/222
(WANDLI)
|
1825003000NRG24240320240790654
|
24/03/2024
|
dilip vithal madhare
|
1825003WL089348
|
dilip vithal madhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459670
|
|
Mr. DILIP VITTHAL MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-389-001/222
(WANDLI)
|
1825003000NRG24240320240790655
|
24/03/2024
|
Kunda Dilip Mandhare
|
1825003WL089348
|
Kunda Dilip Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459671
|
|
Mrs. KUNDA DILIPRAO MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-389-001/229-A
(WANDLI)
|
1825003000NRG24240320240790662
|
24/03/2024
|
Manohar Shrikrushn Mandhare
|
1825003WL089349
|
Manohar Shrikrushn Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459674
|
|
Mr. SHRIKRISHNA VALUJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KALAMB
|
MH-25-003-389-001/233
(WANDLI)
|
1825003000NRG24240320240790663
|
24/03/2024
|
Shrikrushna Warluji Mandre
|
1825003WL089349
|
Shrikrushna Warluji Mandre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459657
|
|
Mr. SHRIKRUSHANA WARLU MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-389-001/233
(WANDLI)
|
1825003000NRG24240320240790664
|
24/03/2024
|
Sumitra Shrikrushna Mandhare
|
1825003WL089349
|
Sumitra Shrikrushna Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459658
|
|
Mrs. SUMITRA SHREEKRUSHN MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-389-001/25
(WANDLI)
|
1825003000NRG24240320240790656
|
24/03/2024
|
Eknath Tukaram Wandhare
|
1825003WL089348
|
Eknath Tukaram Wandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457453
|
|
Mr. EKNATH TUKARAM MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-389-001/272
(WANDLI)
|
1825003000NRG24240320240790675
|
24/03/2024
|
Rajesh Vasantrao Parise
|
1825003WL089351
|
Rajesh Vasantrao Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459655
|
|
RAJESH VASNTARAV PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-25-003-389-001/34
(WANDLI)
|
1825003000NRG24240320240790665
|
24/03/2024
|
Pandurang W Mandhare
|
1825003WL089349
|
Pandurang W Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459631
|
|
Mr. PANDURANG WARLUJI MANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-25-003-389-001/34
(WANDLI)
|
1825003000NRG24240320240790666
|
24/03/2024
|
Parvati P Mandhare
|
1825003WL089349
|
Parvati P Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459632
|
|
Mrs. PARVATI PANDURANG MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMB
|
MH-25-003-389-001/36
(WANDLI)
|
1825003000NRG24240320240790676
|
24/03/2024
|
Ravindra Parise
|
1825003WL089351
|
Ravindra Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459630
|
|
Mr. RAVINDRA BHAURAOJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-389-001/38
(WANDLI)
|
1825003000NRG24240320240790657
|
24/03/2024
|
Vilas Chandrabhan mandre
|
1825003WL089348
|
Vilas Chandrabhan mandre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459669
|
|
Mr. VILAS CHANDRABHAN MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-25-003-389-001/49
(WANDLI)
|
1825003000NRG24240320240790677
|
24/03/2024
|
Kisana Parise
|
1825003WL089351
|
Kisana Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459660
|
|
KISNA BHAURAO PARISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-389-001/49
(WANDLI)
|
1825003000NRG24240320240790678
|
24/03/2024
|
Sunanda Parise
|
1825003WL089351
|
Sunanda Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459661
|
|
Mr. KISNA BHAURAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-25-003-389-001/5
(WANDLI)
|
1825003000NRG24240320240790679
|
24/03/2024
|
Ambadas Bapurao Parise
|
1825003WL089351
|
Ambadas Bapurao Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459673
|
|
AMBADAS BAPURAO PARISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KALAMB
|
MH-25-003-389-001/51
(WANDLI)
|
1825003000NRG24240320240790688
|
24/03/2024
|
Chindhuji S Ade
|
1825003WL089352
|
Chindhuji S Ade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459659
|
|
CHINDHU SHIVAJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-389-001/51
(WANDLI)
|
1825003000NRG24240320240790689
|
24/03/2024
|
Suresh C Ade
|
1825003WL089352
|
Suresh C Ade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459642
|
|
SURESH CHINDHUJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
KALAMB
|
MH-25-003-389-001/70
(WANDLI)
|
1825003000NRG24240320240790680
|
24/03/2024
|
Bandu Parise
|
1825003WL089351
|
Bandu Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459641
|
|
BANDU MAROTRAO PARISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-389-001/70
(WANDLI)
|
1825003000NRG24240320240790681
|
24/03/2024
|
Dnyaneshwar Parise
|
1825003WL089351
|
Dnyaneshwar Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459654
|
|
Mr. DNYANESHWAR MAROTI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KALAMB
|
MH-25-003-389-001/72
(WANDLI)
|
1825003000NRG24240320240790691
|
24/03/2024
|
Kamala Yogesh Warkade
|
1825003WL089352
|
Kamala Yogesh Warkade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459676
|
|
Mrs. KAMALA YOGESH WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-25-003-389-001/72
(WANDLI)
|
1825003000NRG24240320240790690
|
24/03/2024
|
Yogesh Sakharam Warkade
|
1825003WL089352
|
Yogesh Sakharam Warkade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459675
|
|
Mr. YOGESHWAR SAKHARAM VARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KALAMB
|
MH-25-003-389-001/75
(WANDLI)
|
1825003000NRG24240320240790658
|
24/03/2024
|
Pandurang Mahadev Turankar
|
1825003WL089348
|
Pandurang Mahadev Turankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459628
|
|
Mr. PANDURANG MAHADEORAO TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMB
|
MH-25-003-389-001/79
(WANDLI)
|
1825003000NRG24240320240790692
|
24/03/2024
|
Arun S Mandhare
|
1825003WL089352
|
Arun S Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459645
|
|
Mr. ARUN SURYABHAN MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-25-003-389-001/79
(WANDLI)
|
1825003000NRG24240320240790693
|
24/03/2024
|
Savit A Mandhare
|
1825003WL089352
|
Savit A Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459647
|
|
SAVITA ARUNRAO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-25-003-389-001/87
(WANDLI)
|
1825003000NRG24240320240790667
|
24/03/2024
|
Bhimrao Mandhare
|
1825003WL089349
|
Bhimrao Mandhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457459
|
|
MANDHARE BHIMRAV MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-389-001/94
(WANDLI)
|
1825003000NRG24240320240790682
|
24/03/2024
|
Bandu V Parise
|
1825003WL089351
|
Bandu V Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459690
|
|
Mr. BANDU VASANT PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMB
|
MH-25-003-389-001/96
(WANDLI)
|
1825003000NRG24240320240790618
|
24/03/2024
|
Kiran P Ghode
|
1825003WL089344
|
Kiran P Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457464
|
|
Mr. KIRAN PANDURANGJI GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-25-003-389-001/96
(WANDLI)
|
1825003000NRG24240320240790619
|
24/03/2024
|
Varsha K Ghode
|
1825003WL089344
|
Varsha K Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459633
|
|
Mrs. VARASHA KIRAN GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-466-001/168
(PARADI)
|
1825003000NRG24230320240790502
|
24/03/2024
|
Umesh S Patil
|
1825003WL089320
|
Umesh S Patil
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457456
|
|
Mr. UMESH SAMBHAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALAMB
|
MH-25-003-562-001/118
(SHIVANI)
|
1825003000NRG24240320240790621
|
24/03/2024
|
Shalini Gurudev Ade
|
1825003WL089345
|
Shalini Gurudev Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457469
|
|
MRS SHALINI GURUDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-562-001/506272
(SHIVANI)
|
1825003000NRG24240320240790626
|
24/03/2024
|
Shital Nikhil Naikwad
|
1825003WL089345
|
Shital Nikhil Naikwad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459653
|
|
MRS SHEETAL BABARAO KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-567-001/87
(NARSAAPUR)
|
1825003000NRG24240320240790643
|
24/03/2024
|
Gopal Keshaw Dhote
|
1825003WL089347
|
Gopal Keshaw Dhote
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459638
|
|
Mr. GOPAL KESHAV DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-25-003-466-001/1117
(PARADI)
|
1825003000NRG24230320240790499
|
24/03/2024
|
Savita Surendra Shatrakar
|
1825003WL089320
|
Savita Surendra Shatrakar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459648
|
|
SAVITA SURENDRA SHASTRAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KALAMB
|
MH-25-003-466-001/1151
(PARADI)
|
1825003000NRG24230320240790500
|
24/03/2024
|
Suraj Anandrao Akhare
|
1825003WL089320
|
Suraj Anandrao Akhare
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459649
|
|
MS SURAJ ANANDRAO AKHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-466-001/1153
(PARADI)
|
1825003000NRG24230320240790501
|
24/03/2024
|
Dinesh Bapurao Bhoayar
|
1825003WL089320
|
Dinesh Bapurao Bhoayar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457474
|
|
BHOYAR DINESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-466-001/181
(PARADI)
|
1825003000NRG24230320240790504
|
24/03/2024
|
Sangita Bhaskar Ambulkar
|
1825003WL089320
|
Sangita Bhaskar Ambulkar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459627
|
|
Mrs. SANGITA BHASKARRAO AMBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAMB
|
MH-25-003-466-001/307
(PARADI)
|
1825003000NRG24230320240790507
|
24/03/2024
|
Malu P Dhote
|
1825003WL089320
|
Malu P Dhote
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457476
|
|
DHOTE MALU PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KALAMB
|
MH-25-003-466-001/307
(PARADI)
|
1825003000NRG24230320240790506
|
24/03/2024
|
Prabhakar Dadaji Dhote
|
1825003WL089320
|
Prabhakar Dadaji Dhote
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457475
|
|
Mr. PRABHAKAR DADAJI DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-567-001/212
(NARSAAPUR)
|
1825003000NRG24240320240790641
|
24/03/2024
|
Kusum Vijay Malande
|
1825003WL089347
|
Kusum Vijay Malande
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459679
|
|
KUSUM VIJAY YELADE
|
BANK OF BARODA(606985)
|
|
70
|
KALAMB
|
MH-25-003-567-001/212
(NARSAAPUR)
|
1825003000NRG24240320240790640
|
24/03/2024
|
Vijay Mahadev Malande
|
1825003WL089347
|
Vijay Mahadev Malande
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459678
|
|
VIJAY MAHADEV YELADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-25-003-389-001/153
(WANDLI)
|
1825003000NRG24240320240790649
|
24/03/2024
|
VISHANU SHAMRAO NARULE
|
1825003WL089348
|
VISHANU SHAMRAO NARULE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459680
|
|
Mr. VISHNU SHAMRAOJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-389-001/221
(WANDLI)
|
1825003000NRG24240320240790674
|
24/03/2024
|
Suresh Govindrao Parise
|
1825003WL089351
|
Suresh Govindrao Parise
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459681
|
|
Mr. SURESH GOVIND PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-466-001/1064
(PARADI)
|
1825003000NRG24230320240790498
|
24/03/2024
|
Chandrakala Dadaji Dhote
|
1825003WL089320
|
Chandrakala Dadaji Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459626
|
|
MR CHANDRASHEKHAR DADAJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-466-001/181
(PARADI)
|
1825003000NRG24230320240790503
|
24/03/2024
|
Bhaskar Pandhari Ambulkar
|
1825003WL089320
|
Bhaskar Pandhari Ambulkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457473
|
|
MR BHASKAR PANDHARI AMBULAKR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-25-003-466-001/307
(PARADI)
|
1825003000NRG24230320240790509
|
24/03/2024
|
Aklshay P Dhote
|
1825003WL089320
|
Aklshay P Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457472
|
|
AKSHAY PRABHAKARRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-25-003-466-001/307
(PARADI)
|
1825003000NRG24230320240790508
|
24/03/2024
|
Sachin P Dhote
|
1825003WL089320
|
Sachin P Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459625
|
|
MR SACHIN PRABHAKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-25-003-562-001/118
(SHIVANI)
|
1825003000NRG24240320240790622
|
24/03/2024
|
Gurudev K Ade
|
1825003WL089345
|
Gurudev K Ade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457460
|
|
GURUDEV KAVDUJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-25-003-562-001/328
(SHIVANI)
|
1825003000NRG24240320240790624
|
24/03/2024
|
Manohar Chandrabhan Debur
|
1825003WL089345
|
Manohar Chandrabhan Debur
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457470
|
|
MANOHAR CHANDRBHAN DEBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-25-003-562-001/82
(SHIVANI)
|
1825003000NRG24240320240790628
|
24/03/2024
|
Chabubai Laxman Todase
|
1825003WL089345
|
Chabubai Laxman Todase
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459639
|
|
TODASE CHHABIBAI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KALAMB
|
MH-25-003-562-001/86
(SHIVANI)
|
1825003000NRG24240320240790629
|
24/03/2024
|
Charndrakala Subhash Debur
|
1825003WL089345
|
Charndrakala Subhash Debur
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459652
|
|
MRS CHANDRAKALA SUBHASH DEBUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-25-003-567-001/103
(NARSAAPUR)
|
1825003000NRG24240320240790631
|
24/03/2024
|
Manik A WAgarhande
|
1825003WL089346
|
Manik A WAgarhande
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457465
|
|
MRS SHARADA MANIK VAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-25-003-567-001/131
(NARSAAPUR)
|
1825003000NRG24240320240790639
|
24/03/2024
|
Bebi Umesh Kumare
|
1825003WL089347
|
Bebi Umesh Kumare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457471
|
|
MRS BEBITA UMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-567-001/145
(NARSAAPUR)
|
1825003000NRG24240320240790632
|
24/03/2024
|
Bebi P Khokale
|
1825003WL089346
|
Bebi P Khokale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459636
|
|
MR PANDURANG HARBA KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-25-003-567-001/153
(NARSAAPUR)
|
1825003000NRG24240320240790633
|
24/03/2024
|
gulab javade
|
1825003WL089346
|
gulab javade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459637
|
|
MR GULAB TUKARAM JAWADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-567-001/179
(NARSAAPUR)
|
1825003000NRG24240320240790635
|
24/03/2024
|
Babarao M Sarate
|
1825003WL089346
|
Babarao M Sarate
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457457
|
|
MR BABARAO SHYAMRAOJI SARATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-25-003-567-001/240
(NARSAAPUR)
|
1825003000NRG24240320240790636
|
24/03/2024
|
Lata Maroti Bari
|
1825003WL089346
|
Lata Maroti Bari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459651
|
|
BHOYAR LATA MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KALAMB
|
MH-25-003-567-001/245
(NARSAAPUR)
|
1825003000NRG24240320240790642
|
24/03/2024
|
Mangesh V Bhoyar
|
1825003WL089347
|
Mangesh V Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457462
|
|
Mr. MANGESH VASANTRAV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALAMB
|
MH-25-003-567-001/475
(NARSAAPUR)
|
1825003000NRG24240320240790637
|
24/03/2024
|
Arvind Shankar Mahajan
|
1825003WL089346
|
Arvind Shankar Mahajan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459635
|
|
MR ARVIND SHANKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-567-003/475
(NARSAAPUR)
|
1825003000NRG24240320240790638
|
24/03/2024
|
Pravin Gangadhar Nagose
|
1825003WL089346
|
Pravin Gangadhar Nagose
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457466
|
|
PRAVIN GANGADHAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAMB
|
MH-25-003-567-004/498
(NARSAAPUR)
|
1825003000NRG24240320240790644
|
24/03/2024
|
Ashok Raghunath Raut
|
1825003WL089347
|
Ashok Raghunath Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457467
|
|
RAUT ASHOK RAGHUNATH
|
BANK OF BARODA(606985)
|
|
91
|
KALAMB
|
MH-25-003-567-004/498
(NARSAAPUR)
|
1825003000NRG24240320240790645
|
24/03/2024
|
Roshan Ashok Raut
|
1825003WL089347
|
Roshan Ashok Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457468
|
|
MR ROSHAN ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-567-004/499
(NARSAAPUR)
|
1825003000NRG24240320240790646
|
24/03/2024
|
Pankaj Ashok Raut
|
1825003WL089347
|
Pankaj Ashok Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459650
|
|
MR PANKAJ ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|