|
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-25-003-509-002/104
(DEVNALA)
|
1825003000NRG24150220240641805
|
15/02/2024
|
GITA S RATHOD
|
1825003WL075325
|
GITA S RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240352441
|
|
SHANKAR DASU RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-509-002/104
(DEVNALA)
|
1825003000NRG24150220240641804
|
15/02/2024
|
SANKAR D RATHOD
|
1825003WL075325
|
SANKAR D RATHOD
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346326
|
|
SHANKAR DASU RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-509-002/29
(DEVNALA)
|
1825003000NRG24150220240641807
|
15/02/2024
|
SUKHADEV
|
1825003WL075325
|
SUKHADEV
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346324
|
|
SUKHDEV PRABHU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-509-002/29
(DEVNALA)
|
1825003000NRG24150220240641808
|
15/02/2024
|
USHA
|
1825003WL075325
|
USHA
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346325
|
|
SUKHADEO PRABHU CHAV
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-509-002/291
(DEVNALA)
|
1825003000NRG24150220240641809
|
15/02/2024
|
Harshing R Rathod
|
1825003WL075325
|
Harshing R Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346322
|
|
RATHOD HAJUSING RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-509-002/488
(DEVNALA)
|
1825003000NRG24150220240641812
|
15/02/2024
|
Dinesh Namdev Rathod
|
1825003WL075325
|
Dinesh Namdev Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346323
|
|
DINESH NAMDEV RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-509-002/92
(DEVNALA)
|
1825003000NRG24150220240641814
|
15/02/2024
|
N G PAWAR
|
1825003WL075325
|
N G PAWAR
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346321
|
|
MR NANDU GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-509-003/665
(DEVNALA)
|
1825003000NRG24150220240641825
|
15/02/2024
|
Sushila Lakhan Mokashe
|
1825003WL075327
|
Sushila Lakhan Mokashe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346327
|
|
SUSHILA LAKHAN MOKAS
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-514-001/20
(PIMPALSHENDA)
|
1825003514NRG24150220240640613
|
15/02/2024
|
Lilabai Baliram Chavhan
|
1825003514WL075216
|
Lilabai Baliram Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346328
|
|
LILABAI BALIRAM CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-089-002/489
(CHINCHOLI)
|
1825003000NRG24150220240641829
|
15/02/2024
|
Gajanan Narayan Kokande
|
1825003WL075329
|
Gajanan Narayan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346318
|
|
GAJANAN NARAYANRAO K
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-089-002/489
(CHINCHOLI)
|
1825003000NRG24150220240641830
|
15/02/2024
|
Padma Gajanan Kokande
|
1825003WL075329
|
Padma Gajanan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346320
|
|
MISS PADMA RAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-089-002/77
(CHINCHOLI)
|
1825003000NRG24150220240641831
|
15/02/2024
|
Narayan Baliram Kokande
|
1825003WL075329
|
Narayan Baliram Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346317
|
|
NARAYAN BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-089-002/77
(CHINCHOLI)
|
1825003000NRG24150220240641832
|
15/02/2024
|
Sita narayan Kokande
|
1825003WL075329
|
Sita narayan Kokande
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346319
|
|
NARAYAN BALIRAM KOKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003514NRG24150220240640620
|
15/02/2024
|
Dhanraj Baliram Chavhan
|
1825003514WL075216
|
Dhanraj Baliram Chavhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346316
|
|
DHANRAJ BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-465-001/11
(GANGAPUR)
|
1825003000NRG24150220240641826
|
15/02/2024
|
Charandas Barsaji Meshram
|
1825003WL075328
|
Charandas Barsaji Meshram
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346384
|
|
Mr. CHARANDAS BARSAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-465-001/119
(GANGAPUR)
|
1825003000NRG24150220240641827
|
15/02/2024
|
Gajanan N Kumare
|
1825003WL075328
|
Gajanan N Kumare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346386
|
|
GAJANAN NANAJI KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-465-001/48
(GANGAPUR)
|
1825003000NRG24150220240641828
|
15/02/2024
|
Ramesh Narayan Waghade
|
1825003WL075328
|
Ramesh Narayan Waghade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346381
|
|
WAGHADE RAMESH NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KALAMB
|
MH-25-003-473-001/133
(PIMPELGAON)
|
1825003000NRG24150220240641844
|
15/02/2024
|
Purushottam Vasant Bhoyar
|
1825003WL075331
|
Purushottam Vasant Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346377
|
|
PURUSHOTTAM VASANTRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-473-001/133
(PIMPELGAON)
|
1825003000NRG24150220240641845
|
15/02/2024
|
Sangita Bhoyar
|
1825003WL075331
|
Sangita Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346378
|
|
Mrs. SANGITA PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24150220240641846
|
15/02/2024
|
Anil L Tetare
|
1825003WL075331
|
Anil L Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346385
|
|
TETARE ANIL LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24150220240641848
|
15/02/2024
|
Archna Sanjay Patil
|
1825003WL075331
|
Archna Sanjay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346333
|
|
Mrs. ARCHNA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24150220240641847
|
15/02/2024
|
Sanjay Pundalik Patil
|
1825003WL075331
|
Sanjay Pundalik Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346332
|
|
Mr. SANJAY PUNDALIKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-473-001/343
(PIMPELGAON)
|
1825003000NRG24150220240641850
|
15/02/2024
|
Shankar Narayanrao Bhoyar
|
1825003WL075331
|
Shankar Narayanrao Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346335
|
|
Mr. SHANKAR NARAYAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-473-001/343
(PIMPELGAON)
|
1825003000NRG24150220240641851
|
15/02/2024
|
Usha Shankar Bhoyar
|
1825003WL075331
|
Usha Shankar Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346336
|
|
Mrs. USHA SHANKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-473-001/345
(PIMPELGAON)
|
1825003000NRG24150220240641852
|
15/02/2024
|
Wamanrao Ganapatrav Rao
|
1825003WL075331
|
Wamanrao Ganapatrav Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346339
|
|
MR WAMANRAO GANPAT RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-473-001/38
(PIMPELGAON)
|
1825003000NRG24150220240641853
|
15/02/2024
|
Bhaurao Sadashiv Bhave
|
1825003WL075331
|
Bhaurao Sadashiv Bhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346390
|
|
Mr. BHAURAO SADASHIV BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-473-001/38
(PIMPELGAON)
|
1825003000NRG24150220240641854
|
15/02/2024
|
Mangala B Bhave
|
1825003WL075331
|
Mangala B Bhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346379
|
|
Mrs. MANGALA BHAURAO BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMB
|
MH-25-003-473-001/56
(PIMPELGAON)
|
1825003000NRG24150220240641855
|
15/02/2024
|
ARVANDA S BHOYAR
|
1825003WL075331
|
ARVANDA S BHOYAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346387
|
|
Mr. ARVIND SHAMRAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-25-003-473-001/56
(PIMPELGAON)
|
1825003000NRG24150220240641856
|
15/02/2024
|
MAYURI A BHOYAR
|
1825003WL075331
|
MAYURI A BHOYAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346373
|
|
Mrs. MAYURI ARVIND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-475-001/110
(MAVALANI)
|
1825003000NRG24150220240641772
|
15/02/2024
|
Anil Bhimrao Nagrade
|
1825003WL075323
|
Anil Bhimrao Nagrade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346380
|
|
ANIL BHIMRAV NARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-25-003-475-001/12
(MAVALANI)
|
1825003000NRG24150220240641773
|
15/02/2024
|
Subhash K Chandave
|
1825003WL075323
|
Subhash K Chandave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240352442
|
|
SUBHASH KESHVRAO CHANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-25-003-475-001/132
(MAVALANI)
|
1825003000NRG24150220240641774
|
15/02/2024
|
Walmik Shende
|
1825003WL075323
|
Walmik Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346331
|
|
Mr. WALMIK MAROTRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-475-001/144
(MAVALANI)
|
1825003000NRG24150220240641775
|
15/02/2024
|
VIMAL ARUN HOTE
|
1825003WL075323
|
VIMAL ARUN HOTE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346372
|
|
Mrs. VIMAL ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-475-001/151
(MAVALANI)
|
1825003000NRG24150220240641776
|
15/02/2024
|
Manik P Gawande
|
1825003WL075323
|
Manik P Gawande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346388
|
|
MANIK PANDURANGJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-475-001/159
(MAVALANI)
|
1825003000NRG24150220240641777
|
15/02/2024
|
Nilesh Wamanrao Bawane
|
1825003WL075323
|
Nilesh Wamanrao Bawane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346330
|
|
Mr. NILESH WAMANRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24150220240641778
|
15/02/2024
|
Dinkar M Mankar
|
1825003WL075323
|
Dinkar M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346334
|
|
DINKAR MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24150220240641779
|
15/02/2024
|
Sanjay d manakar
|
1825003WL075323
|
Sanjay d manakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346402
|
|
SANJAY DINKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAMB
|
MH-25-003-475-001/166
(MAVALANI)
|
1825003000NRG24150220240641780
|
15/02/2024
|
savita s mankar
|
1825003WL075323
|
savita s mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346401
|
|
Mr. SANJAY DINKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-475-001/176
(MAVALANI)
|
1825003000NRG24150220240641782
|
15/02/2024
|
Praful P Dhonge
|
1825003WL075323
|
Praful P Dhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346404
|
|
MR PRAFUL PURUSHOTTAMRAO DHANGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-25-003-475-001/181
(MAVALANI)
|
1825003000NRG24150220240641783
|
15/02/2024
|
Chinduji R Mohurle
|
1825003WL075323
|
Chinduji R Mohurle
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346337
|
|
CHINDHU RAMAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAMB
|
MH-25-003-475-001/182
(MAVALANI)
|
1825003000NRG24150220240641784
|
15/02/2024
|
Kawadu Maoti Dhonge
|
1825003WL075323
|
Kawadu Maoti Dhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346329
|
|
KAVADU RAMAJI DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24150220240641785
|
15/02/2024
|
Avdhut S Wankhade
|
1825003WL075323
|
Avdhut S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346403
|
|
AVDHUT SHANKARRAV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMB
|
MH-25-003-475-001/212
(MAVALANI)
|
1825003000NRG24150220240641786
|
15/02/2024
|
Kiran S Wankhade
|
1825003WL075323
|
Kiran S Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346369
|
|
KIRAN SHANKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAMB
|
MH-25-003-475-001/281
(MAVALANI)
|
1825003000NRG24150220240641788
|
15/02/2024
|
Nitin Pandurang Naragade
|
1825003WL075323
|
Nitin Pandurang Naragade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346382
|
|
NITIN PANDURANG NARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAMB
|
MH-25-003-475-001/332
(MAVALANI)
|
1825003000NRG24150220240641789
|
15/02/2024
|
Dhanshri Dinesh Urkande
|
1825003WL075323
|
Dhanshri Dinesh Urkande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346383
|
|
DHANASHRI DADARAO WA
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-475-001/333
(MAVALANI)
|
1825003000NRG24150220240641790
|
15/02/2024
|
Jyostana Raju Shende
|
1825003WL075323
|
Jyostana Raju Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346376
|
|
Mrs. JYOSTANA RAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-475-001/55
(MAVALANI)
|
1825003000NRG24150220240641793
|
15/02/2024
|
Babarao A Nagrade
|
1825003WL075323
|
Babarao A Nagrade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346371
|
|
BABA AKOSHA NARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAMB
|
MH-25-003-475-001/78
(MAVALANI)
|
1825003000NRG24150220240641794
|
15/02/2024
|
Ashok M Mankar
|
1825003WL075323
|
Ashok M Mankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346338
|
|
ASHOK MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAMB
|
MH-25-003-475-001/79
(MAVALANI)
|
1825003000NRG24150220240641795
|
15/02/2024
|
Rajendra Sonwane
|
1825003WL075323
|
Rajendra Sonwane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240352440
|
|
RAJENDRA NATTHUJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMB
|
MH-25-003-475-001/85
(MAVALANI)
|
1825003000NRG24150220240641796
|
15/02/2024
|
Sunanda pandurang Bhonde
|
1825003WL075323
|
Sunanda pandurang Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346370
|
|
SUNANDA PANDURANG BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24150220240641799
|
15/02/2024
|
PRADIP P KHANDATE
|
1825003WL075323
|
PRADIP P KHANDATE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346375
|
|
PRADIP PUNESHWAR KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-25-003-475-001/93
(MAVALANI)
|
1825003000NRG24150220240641798
|
15/02/2024
|
Puneshwar D Khandate
|
1825003WL075323
|
Puneshwar D Khandate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346389
|
|
PUNESHWAR DAULAT KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-25-003-475-001/98
(MAVALANI)
|
1825003000NRG24150220240641800
|
15/02/2024
|
Prabhakar G Gadage
|
1825003WL075323
|
Prabhakar G Gadage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346374
|
|
PRABHAKAR HARIBHAU GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-514-001/13
(PIMPALSHENDA)
|
1825003514NRG24150220240640609
|
15/02/2024
|
Mangala Ramaji Rathod
|
1825003514WL075216
|
Mangala Ramaji Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346366
|
|
Mrs. MANGALA RAMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALAMB
|
MH-25-003-514-001/194
(PIMPALSHENDA)
|
1825003514NRG24150220240640612
|
15/02/2024
|
Asha Devidas Jadhav
|
1825003514WL075216
|
Asha Devidas Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346365
|
|
Mrs. Asha Devidas Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALAMB
|
MH-25-003-514-001/202
(PIMPALSHENDA)
|
1825003514NRG24150220240640615
|
15/02/2024
|
mala devidas rathod
|
1825003514WL075216
|
mala devidas rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346362
|
|
MALA DEVIDAS RATHOD / APK-YOUGESH DEVIDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-514-001/270
(PIMPALSHENDA)
|
1825003514NRG24150220240640623
|
15/02/2024
|
SHASHIKALA ISHWAR MESHRAM
|
1825003514WL075216
|
SHASHIKALA ISHWAR MESHRAM
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346364
|
|
Mrs. SHASHIKALA ISHVAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003514NRG24150220240640632
|
15/02/2024
|
Gopal Babulal Pawar
|
1825003514WL075216
|
Gopal Babulal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346347
|
|
GOPAL BABULAL PAWAR / BABULAL SAKHARAM P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-533-001/1180
(ANTARGAON)
|
1825003000NRG24150220240641837
|
15/02/2024
|
Durga Gunvanta Shelot
|
1825003WL075330
|
Durga Gunvanta Shelot
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346357
|
|
Mr. DURGA GUNVANTA SHELOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-25-003-514-001/118
(PIMPALSHENDA)
|
1825003514NRG24150220240640608
|
15/02/2024
|
DINESH M CHAWHAN
|
1825003514WL075216
|
DINESH M CHAWHAN
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346399
|
|
MR DINESH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-514-001/176
(PIMPALSHENDA)
|
1825003514NRG24150220240640610
|
15/02/2024
|
Pratap Ade
|
1825003514WL075216
|
Pratap Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346341
|
|
MR PRATAP GOBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003514NRG24150220240640611
|
15/02/2024
|
dilip baliram chavhan
|
1825003514WL075216
|
dilip baliram chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346348
|
|
DILIP BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
63
|
KALAMB
|
MH-25-003-514-001/202
(PIMPALSHENDA)
|
1825003514NRG24150220240640614
|
15/02/2024
|
Devidas G Rathod
|
1825003514WL075216
|
Devidas G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346400
|
|
DEVIDAS HARIBHAU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-514-001/203
(PIMPALSHENDA)
|
1825003514NRG24150220240640616
|
15/02/2024
|
Rupdas H Rathod
|
1825003514WL075216
|
Rupdas H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346346
|
|
MR RUPDAS HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-514-001/204
(PIMPALSHENDA)
|
1825003514NRG24150220240640617
|
15/02/2024
|
Gulab H Rathod
|
1825003514WL075216
|
Gulab H Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346345
|
|
GULAB HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-514-001/225
(PIMPALSHENDA)
|
1825003514NRG24150220240640621
|
15/02/2024
|
Kamal V Rathod
|
1825003514WL075216
|
Kamal V Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346343
|
|
KAMALA VASNTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-514-001/270
(PIMPALSHENDA)
|
1825003514NRG24150220240640622
|
15/02/2024
|
Ishwar T Meshram
|
1825003514WL075216
|
Ishwar T Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240352443
|
|
Mr. ESHVAR TUKARAM MESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-514-001/6
(PIMPALSHENDA)
|
1825003514NRG24150220240640624
|
15/02/2024
|
Ashok C Chavhan
|
1825003514WL075216
|
Ashok C Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346398
|
|
MR ASHOK CHAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-514-001/713
(PIMPALSHENDA)
|
1825003514NRG24150220240640627
|
15/02/2024
|
Premdas Ramaji Chavhan
|
1825003514WL075216
|
Premdas Ramaji Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346342
|
|
Mr. PREMDAS RAMJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAMB
|
MH-25-003-514-001/72
(PIMPALSHENDA)
|
1825003514NRG24150220240640629
|
15/02/2024
|
Bhaurao Ade
|
1825003514WL075216
|
Bhaurao Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346344
|
|
MR BHAURAV PALASRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-25-003-514-001/74
(PIMPALSHENDA)
|
1825003514NRG24150220240640630
|
15/02/2024
|
Wasudev Ade
|
1825003514WL075216
|
Wasudev Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346340
|
|
Mr. VASUDEO PALSRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALAMB
|
MH-25-003-533-001/1049
(ANTARGAON)
|
1825003000NRG24150220240641834
|
15/02/2024
|
Lila Ganesh Keram
|
1825003WL075330
|
Lila Ganesh Keram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346351
|
|
MRS LILA GANESH KERAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-25-003-533-001/1176
(ANTARGAON)
|
1825003000NRG24150220240641835
|
15/02/2024
|
Vijay Sungaji Kokande
|
1825003WL075330
|
Vijay Sungaji Kokande
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346349
|
|
Mr. VIJAY SUNGAJI KOKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALAMB
|
MH-25-003-533-001/1180
(ANTARGAON)
|
1825003000NRG24150220240641836
|
15/02/2024
|
Gunvant Gulabrao Shelot
|
1825003WL075330
|
Gunvant Gulabrao Shelot
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346392
|
|
Mr. GUNVANT GULABRAO SHELOT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-533-001/180
(ANTARGAON)
|
1825003000NRG24150220240641838
|
15/02/2024
|
LILABAI V UIKE
|
1825003WL075330
|
LILABAI V UIKE
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346395
|
|
Mrs. LILABAI VASAT UEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALAMB
|
MH-25-003-533-001/181
(ANTARGAON)
|
1825003000NRG24150220240641839
|
15/02/2024
|
Shankar Rajeram Uike
|
1825003WL075330
|
Shankar Rajeram Uike
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346354
|
|
Mrs. ASHWINI SHANKAR UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALAMB
|
MH-25-003-533-001/198
(ANTARGAON)
|
1825003000NRG24150220240641841
|
15/02/2024
|
GULAB G MESHRAM
|
1825003WL075330
|
GULAB G MESHRAM
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346397
|
|
Mr. GULABRAO NAGORAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAMB
|
MH-25-003-533-001/198
(ANTARGAON)
|
1825003000NRG24150220240641840
|
15/02/2024
|
KAVADABAI G MESHRAM
|
1825003WL075330
|
KAVADABAI G MESHRAM
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346394
|
|
Mrs. KAVADABAI GULAB MESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALAMB
|
MH-25-003-533-001/208
(ANTARGAON)
|
1825003000NRG24150220240641842
|
15/02/2024
|
Umesh Narayan Bangade
|
1825003WL075330
|
Umesh Narayan Bangade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346352
|
|
Mr. UMESH NARAYAN BANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAMB
|
MH-25-003-533-001/303
(ANTARGAON)
|
1825003000NRG24150220240641843
|
15/02/2024
|
narayan g selote
|
1825003WL075330
|
narayan g selote
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346396
|
|
Mr. NARAYAN GULAB SELOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-475-001/169
(MAVALANI)
|
1825003000NRG24150220240641781
|
15/02/2024
|
Kailas M Wankhade
|
1825003WL075323
|
Kailas M Wankhade
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346307
|
|
KAILAS MAHADEWARAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-509-002/211
(DEVNALA)
|
1825003000NRG24150220240641821
|
15/02/2024
|
Ankush Ramrao Kanhake
|
1825003WL075327
|
Ankush Ramrao Kanhake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346393
|
|
ANKUSH RAMRAV KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-509-002/211
(DEVNALA)
|
1825003000NRG24150220240641822
|
15/02/2024
|
Sarika Ankush Kanake
|
1825003WL075327
|
Sarika Ankush Kanake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346363
|
|
SARIKA ANKUSH KANAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
KALAMB
|
MH-25-003-509-002/875
(DEVNALA)
|
1825003000NRG24150220240641824
|
15/02/2024
|
lakshmi s malande
|
1825003WL075327
|
lakshmi s malande
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346359
|
|
MRS LAKSHMI SANTOSH MALANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-509-002/875
(DEVNALA)
|
1825003000NRG24150220240641823
|
15/02/2024
|
santosh n manlade
|
1825003WL075327
|
santosh n manlade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240346391
|
|
Mrs. PRAJAKTA MALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALAMB
|
MH-25-003-533-001/1049
(ANTARGAON)
|
1825003000NRG24150220240641833
|
15/02/2024
|
Ganesh Devrao Keram
|
1825003WL075330
|
Ganesh Devrao Keram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346353
|
|
Mr. GANESH DEVRAO KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24150220240641791
|
15/02/2024
|
Sudhakar Sheshrao kamble
|
1825003WL075323
|
Sudhakar Sheshrao kamble
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346360
|
|
SUDHAKAR SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-25-003-475-001/54
(MAVALANI)
|
1825003000NRG24150220240641792
|
15/02/2024
|
Sukeshani Sudhakar Kambale
|
1825003WL075323
|
Sukeshani Sudhakar Kambale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346361
|
|
SUKESHNI SUDHAKAR KAMBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KALAMB
|
MH-25-003-475-001/90
(MAVALANI)
|
1825003000NRG24150220240641797
|
15/02/2024
|
MANOJ BHAURAO SHENDE
|
1825003WL075323
|
MANOJ BHAURAO SHENDE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346356
|
|
MANOJ BHAURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAMB
|
MH-25-003-509-002/286
(DEVNALA)
|
1825003000NRG24150220240641806
|
15/02/2024
|
Kavita Pratap Aade
|
1825003WL075325
|
Kavita Pratap Aade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346368
|
|
MRS KAVITA PRATAP AADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-25-003-509-002/300329
(DEVNALA)
|
1825003000NRG24150220240641811
|
15/02/2024
|
Rohit Tudshiram Gayakwad
|
1825003WL075325
|
Rohit Tudshiram Gayakwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346358
|
|
MR ROHIT TULSHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-509-002/300329
(DEVNALA)
|
1825003000NRG24150220240641810
|
15/02/2024
|
Shila T Gaykwad
|
1825003WL075325
|
Shila T Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346350
|
|
SHILA TULSHIRAM GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003514NRG24150220240640619
|
15/02/2024
|
Vina Dhanraj Chavhan
|
1825003514WL075216
|
Vina Dhanraj Chavhan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346367
|
|
Mrs. Vina Dhanraj Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
94
|
KALAMB
|
MH-25-003-509-002/488
(DEVNALA)
|
1825003000NRG24150220240641813
|
15/02/2024
|
Jivan Dinesh Rathod
|
1825003WL075325
|
Jivan Dinesh Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346355
|
|
JIVAN DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-25-003-475-001/11
(MAVALANI)
|
1825003000NRG24150220240641771
|
15/02/2024
|
Shubham Ramesh Kambale
|
1825003WL075323
|
Shubham Ramesh Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346315
|
|
SHUBHAM RAMESH KAMBL
|
BANK OF BARODA(606985)
|
|
96
|
KALAMB
|
MH-25-003-475-001/221
(MAVALANI)
|
1825003000NRG24150220240641787
|
15/02/2024
|
Amit Siddharth Kambale
|
1825003WL075323
|
Amit Siddharth Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346314
|
|
AMIT SIDHARTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-514-001/692
(PIMPALSHENDA)
|
1825003514NRG24150220240640625
|
15/02/2024
|
Rajudas Kisan Rathod
|
1825003514WL075216
|
Rajudas Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346312
|
|
RAJUDAS KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-25-003-514-001/692
(PIMPALSHENDA)
|
1825003514NRG24150220240640626
|
15/02/2024
|
Shanta Rajudas Rathod
|
1825003514WL075216
|
Shanta Rajudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346313
|
|
SHANTA RAJUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAMB
|
MH-25-003-514-001/713
(PIMPALSHENDA)
|
1825003514NRG24150220240640628
|
15/02/2024
|
Premila Premdas Chavhan
|
1825003514WL075216
|
Premila Premdas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346311
|
|
PREMILA PREMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
100
|
KALAMB
|
MH-25-003-514-001/207
(PIMPALSHENDA)
|
1825003514NRG24150220240640618
|
15/02/2024
|
Babulal Sakharam Pawar
|
1825003514WL075216
|
Babulal Sakharam Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346309
|
|
BABULAL SAKHARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
KALAMB
|
MH-25-003-514-001/771
(PIMPALSHENDA)
|
1825003514NRG24150220240640631
|
15/02/2024
|
Khushal Rupdas Rathod
|
1825003514WL075216
|
Khushal Rupdas Rathod
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346308
|
|
MR KHUSHAL RUPDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
KALAMB
|
MH-25-003-473-001/276
(PIMPELGAON)
|
1825003000NRG24150220240641849
|
15/02/2024
|
v t ruikar
|
1825003WL075331
|
v t ruikar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240346310
|
|
RUIKAR VINOD TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|