|
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-25-003-471-001/108
(TARODA)
|
1825003000NRG24080320240718283
|
08/03/2024
|
Moreshwar C Ambaghare
|
1825003WL082778
|
Moreshwar C Ambaghare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079750
|
|
AMBAGHARE M CHANDRAB
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-471-001/108
(TARODA)
|
1825003000NRG24080320240718284
|
08/03/2024
|
Sukanya M Ambaghare
|
1825003WL082778
|
Sukanya M Ambaghare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079751
|
|
AMBAGHARE SUKANYA MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-471-002/299
(TARODA)
|
1825003000NRG24080320240718282
|
08/03/2024
|
Kalpesh Shankarrao Meshram
|
1825003WL082777
|
Kalpesh Shankarrao Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079752
|
|
MR KALPESH SHANKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-478-002/112
(RASA)
|
1825003000NRG24080320240717781
|
08/03/2024
|
CHANDRABHAN GOMA GHOTEKAR
|
1825003WL082726
|
CHANDRABHAN GOMA GHOTEKAR
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079744
|
|
GHOTEKAR CHANDRABHAN GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-478-002/112
(RASA)
|
1825003000NRG24080320240717779
|
08/03/2024
|
CHANDRABHAN GOMA GHOTEKAR
|
1825003WL082726
|
CHANDRABHAN GOMA GHOTEKAR
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079745
|
|
GHOTEKAR CHANDRABHAN GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-478-002/112
(RASA)
|
1825003000NRG24080320240717780
|
08/03/2024
|
manoj chandrbhan ghotekar
|
1825003WL082726
|
manoj chandrbhan ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079746
|
|
MR MANIDAS CHANDRABHAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-478-002/112
(RASA)
|
1825003000NRG24080320240717782
|
08/03/2024
|
manoj chandrbhan ghotekar
|
1825003WL082726
|
manoj chandrbhan ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079747
|
|
MR MANIDAS CHANDRABHAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-478-002/156
(RASA)
|
1825003000NRG24080320240717783
|
08/03/2024
|
Vinod M Sakrapure
|
1825003WL082726
|
Vinod M Sakrapure
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079748
|
|
MR VINOD MANIK SAKRAPURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-478-002/156
(RASA)
|
1825003000NRG24080320240717784
|
08/03/2024
|
Vinod M Sakrapure
|
1825003WL082726
|
Vinod M Sakrapure
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079749
|
|
MR VINOD MANIK SAKRAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-478-002/247
(RASA)
|
1825003000NRG24080320240717787
|
08/03/2024
|
Anushree Gajanan Seshmukh
|
1825003WL082726
|
Anushree Gajanan Seshmukh
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079795
|
|
ANUSHREE GAJANAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-619-001/84
(NIMBHORA)
|
1825003000NRG24080320240717792
|
08/03/2024
|
Lata Maroti Wandade
|
1825003WL082727
|
Lata Maroti Wandade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079794
|
|
Mr. MAROTI NAGORAO VANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-474-001/1024
(METIKHADA)
|
1825003000NRG24080320240718244
|
08/03/2024
|
Lalita Mukinda Gayakwad
|
1825003WL082771
|
Lalita Mukinda Gayakwad
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079787
|
|
MR LALIT MUKINDA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-514-001/143
(PIMPALSHENDA)
|
1825003000NRG24080320240718303
|
08/03/2024
|
Panchfula gangaram vadadekar
|
1825003WL082780
|
Panchfula gangaram vadadekar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079784
|
|
Mrs. PANCHFULA GANGARAM VADADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALAMB
|
MH-25-003-514-001/246
(PIMPALSHENDA)
|
1825003000NRG24080320240718305
|
08/03/2024
|
Durga Haridas Anjikar
|
1825003WL082780
|
Durga Haridas Anjikar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079799
|
|
Mrs. DURGA HARIDAS ANJIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALAMB
|
MH-25-003-514-001/57
(PIMPALSHENDA)
|
1825003000NRG24080320240718306
|
08/03/2024
|
Chandu Maroti Mohade
|
1825003WL082780
|
Chandu Maroti Mohade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079796
|
|
Mr. CHANDUJI MAROTI MOHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALAMB
|
MH-25-003-514-001/57
(PIMPALSHENDA)
|
1825003000NRG24080320240718307
|
08/03/2024
|
Jayvanti chandu mohade
|
1825003WL082780
|
Jayvanti chandu mohade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079791
|
|
MRS JAYVANTI CHANDU MOHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-514-001/786
(PIMPALSHENDA)
|
1825003000NRG24080320240718314
|
08/03/2024
|
Sarala Kisan Atram
|
1825003WL082780
|
Sarala Kisan Atram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079785
|
|
MRS SARALA KISAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-25-003-514-001/793
(PIMPALSHENDA)
|
1825003000NRG24080320240718316
|
08/03/2024
|
Ramabai maroti kesakar
|
1825003WL082780
|
Ramabai maroti kesakar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079786
|
|
Mrs. Ramabai Maroti Kesakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALAMB
|
MH-25-003-514-001/861
(PIMPALSHENDA)
|
1825003000NRG24080320240718317
|
08/03/2024
|
Bhaurao Maroti Keskar
|
1825003WL082780
|
Bhaurao Maroti Keskar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079779
|
|
Mr. BHAURAO MAROTI KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAMB
|
MH-25-003-537-001/100-A
(PAHUR (I))
|
1825003000NRG24080320240718291
|
08/03/2024
|
Dinesh D rathod
|
1825003WL082779
|
Dinesh D rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079781
|
|
Dinesh Dulsingh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KALAMB
|
MH-25-003-537-001/220
(PAHUR (I))
|
1825003000NRG24080320240718292
|
08/03/2024
|
Pushpa Shriram Rathod
|
1825003WL082779
|
Pushpa Shriram Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079788
|
|
Pushpa Shriram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KALAMB
|
MH-25-003-537-001/681
(PAHUR (I))
|
1825003000NRG24080320240718298
|
08/03/2024
|
Anita Jadhav
|
1825003WL082779
|
Anita Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079780
|
|
Anita Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-514-001/181
(PIMPALSHENDA)
|
1825003000NRG24080320240718304
|
08/03/2024
|
Sugandhi Baban Atram
|
1825003WL082780
|
Sugandhi Baban Atram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079768
|
|
Mrs. SUGANDHI BABAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-471-001/198
(TARODA)
|
1825003000NRG24080320240718274
|
08/03/2024
|
Hrishikesh Wasudev Khodke
|
1825003WL082777
|
Hrishikesh Wasudev Khodke
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079802
|
|
Mr. HRISHIKESH WASUDEO KHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALAMB
|
MH-25-003-471-001/237
(TARODA)
|
1825003000NRG24080320240718275
|
08/03/2024
|
Prakash P Dhole
|
1825003WL082777
|
Prakash P Dhole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079782
|
|
Mr. Prakash Pandurang Dhole
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALAMB
|
MH-25-003-471-001/29
(TARODA)
|
1825003000NRG24080320240718277
|
08/03/2024
|
Shanta Ramesh Hatwar
|
1825003WL082777
|
Shanta Ramesh Hatwar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079783
|
|
Mrs. SHANTA RAMESHRAO HATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-474-001/1027
(METIKHADA)
|
1825003000NRG24080320240718245
|
08/03/2024
|
Pramod Maroti Wakulkar
|
1825003WL082771
|
Pramod Maroti Wakulkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079792
|
|
Mr. PRAMOD MAROTI WAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALAMB
|
MH-25-003-474-001/2056
(METIKHADA)
|
1825003000NRG24080320240718247
|
08/03/2024
|
Arvind Husen Kanake
|
1825003WL082771
|
Arvind Husen Kanake
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079793
|
|
ARVIND HUSEN KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-471-001/100
(TARODA)
|
1825003000NRG24080320240718271
|
08/03/2024
|
Varsha Diliprao Hatwar
|
1825003WL082777
|
Varsha Diliprao Hatwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079773
|
|
MRS VARSHA DILIP HATWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-471-001/139
(TARODA)
|
1825003000NRG24080320240718272
|
08/03/2024
|
Nanda Meshram
|
1825003WL082777
|
Nanda Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079803
|
|
MR SHANKAR KACHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-471-001/158
(TARODA)
|
1825003000NRG24080320240718273
|
08/03/2024
|
Suresh Panjabrao Mankar
|
1825003WL082777
|
Suresh Panjabrao Mankar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079769
|
|
MR SURESH PANJAB MANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24080320240718285
|
08/03/2024
|
Bebi P Hore
|
1825003WL082778
|
Bebi P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079801
|
|
BEBITAI PRABHAKAR HO
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24080320240718286
|
08/03/2024
|
magesh P Hore
|
1825003WL082778
|
magesh P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079800
|
|
MANGESH PRABHAKARRAO
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-471-001/1877
(TARODA)
|
1825003000NRG24080320240718287
|
08/03/2024
|
hanumant t fulase
|
1825003WL082778
|
hanumant t fulase
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079763
|
|
HANUMANT TULSHIRAM FULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-471-001/29
(TARODA)
|
1825003000NRG24080320240718276
|
08/03/2024
|
Ramesh Vitthal Hatwar
|
1825003WL082777
|
Ramesh Vitthal Hatwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079764
|
|
Mr. RAMESH VITTHAL HATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALAMB
|
MH-25-003-471-001/35
(TARODA)
|
1825003000NRG24080320240718279
|
08/03/2024
|
Ganapat Gulab Ravekar
|
1825003WL082777
|
Ganapat Gulab Ravekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079765
|
|
MR GANPAT GULAB RAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-003-471-001/76
(TARODA)
|
1825003000NRG24080320240718289
|
08/03/2024
|
Ramchandra Pofare
|
1825003WL082778
|
Ramchandra Pofare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079804
|
|
RAMCHANDRA VAMAN POFARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-471-001/76
(TARODA)
|
1825003000NRG24080320240718290
|
08/03/2024
|
Rushikesh Ramchandra Pophare
|
1825003WL082778
|
Rushikesh Ramchandra Pophare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079770
|
|
MR RUSHIKESH RAMCHANDRA POPHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-25-003-471-002/285
(TARODA)
|
1825003000NRG24080320240718281
|
08/03/2024
|
Dilip Vitthal Hatwar
|
1825003WL082777
|
Dilip Vitthal Hatwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079777
|
|
MR DILIP VITTHAL HATWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-25-003-474-001/1027
(METIKHADA)
|
1825003000NRG24080320240718246
|
08/03/2024
|
Vandana Pramod Wakulkar
|
1825003WL082771
|
Vandana Pramod Wakulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079790
|
|
Mrs. Vandana Pramod Wakulakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMB
|
MH-25-003-474-001/2056
(METIKHADA)
|
1825003000NRG24080320240718248
|
08/03/2024
|
Priya Arvind Kannake
|
1825003WL082771
|
Priya Arvind Kannake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079798
|
|
MISS PRIYA ARVIND KANAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-25-003-478-002/175
(RASA)
|
1825003000NRG24080320240717785
|
08/03/2024
|
Vanita Maroti Kove
|
1825003WL082726
|
Vanita Maroti Kove
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079771
|
|
MRS VANITA MAROTI KOVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-478-002/175
(RASA)
|
1825003000NRG24080320240717786
|
08/03/2024
|
Vanita Maroti Kove
|
1825003WL082726
|
Vanita Maroti Kove
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079772
|
|
MRS VANITA MAROTI KOVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-478-002/33
(RASA)
|
1825003000NRG24080320240717788
|
08/03/2024
|
Vimal Manik Kasar
|
1825003WL082726
|
Vimal Manik Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079797
|
|
KASARKAR VIMAL MANIK
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-478-002/494
(RASA)
|
1825003000NRG24080320240717789
|
08/03/2024
|
Bebi Manohar Surpam
|
1825003WL082726
|
Bebi Manohar Surpam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079766
|
|
MRS BEBI MANOHAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-478-002/494
(RASA)
|
1825003000NRG24080320240717790
|
08/03/2024
|
Bebi Manohar Surpam
|
1825003WL082726
|
Bebi Manohar Surpam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079767
|
|
MRS BEBI MANOHAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-514-001/768
(PIMPALSHENDA)
|
1825003000NRG24080320240718308
|
08/03/2024
|
Shashikala malhari shinde
|
1825003WL082780
|
Shashikala malhari shinde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079789
|
|
Mrs. SHASHIKALA MALHASHI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALAMB
|
MH-25-003-514-001/769
(PIMPALSHENDA)
|
1825003000NRG24080320240718309
|
08/03/2024
|
Prakash Maroti Keskar
|
1825003WL082780
|
Prakash Maroti Keskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079778
|
|
MR PRAKASH MAROTI KESKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-25-003-514-001/770
(PIMPALSHENDA)
|
1825003000NRG24080320240718311
|
08/03/2024
|
Vimal bapurao keskar
|
1825003WL082780
|
Vimal bapurao keskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079774
|
|
MRS VIMAL BAPURAO KESKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-514-001/774
(PIMPALSHENDA)
|
1825003000NRG24080320240718312
|
08/03/2024
|
Parasram Maroti Keskar
|
1825003WL082780
|
Parasram Maroti Keskar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079775
|
|
MR PARASRAM MAROTI KESKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-25-003-514-001/793
(PIMPALSHENDA)
|
1825003000NRG24080320240718315
|
08/03/2024
|
Maroti Sakharam Kesakar
|
1825003WL082780
|
Maroti Sakharam Kesakar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079776
|
|
MR MAROTI SAKHARAM KESKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-619-001/373
(NIMBHORA)
|
1825003000NRG24080320240717791
|
08/03/2024
|
Vijay Rambhau Sarate
|
1825003WL082727
|
Vijay Rambhau Sarate
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241079762
|
|
VIJAY RAMBHAU SARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
53
|
KALAMB
|
MH-25-003-537-001/234
(PAHUR (I))
|
1825003000NRG24080320240718293
|
08/03/2024
|
Bebi Vasant Murzade
|
1825003WL082779
|
Bebi Vasant Murzade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079756
|
|
Bebibai Vasanta Murzade
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KALAMB
|
MH-25-003-537-001/239
(PAHUR (I))
|
1825003000NRG24080320240718294
|
08/03/2024
|
Sadashiv Harlal Chavhan
|
1825003WL082779
|
Sadashiv Harlal Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079758
|
|
Sadashiv Harlal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KALAMB
|
MH-25-003-537-001/248
(PAHUR (I))
|
1825003000NRG24080320240718295
|
08/03/2024
|
Datta Polu Tekam
|
1825003WL082779
|
Datta Polu Tekam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079757
|
|
Datta Polu Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAMB
|
MH-25-003-537-001/248
(PAHUR (I))
|
1825003000NRG24080320240718296
|
08/03/2024
|
Renuka Datta Tekam
|
1825003WL082779
|
Renuka Datta Tekam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079755
|
|
MRS RENUKA DATTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-537-001/271
(PAHUR (I))
|
1825003000NRG24080320240718297
|
08/03/2024
|
Vasudev Harlal Chavhan
|
1825003WL082779
|
Vasudev Harlal Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079759
|
|
Vasudev Harilal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALAMB
|
MH-25-003-537-001/733
(PAHUR (I))
|
1825003000NRG24080320240718299
|
08/03/2024
|
Sanjay Sukharaj Chavhan
|
1825003WL082779
|
Sanjay Sukharaj Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079760
|
|
Sanjay Sukharaj Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALAMB
|
MH-25-003-537-001/734
(PAHUR (I))
|
1825003000NRG24080320240718300
|
08/03/2024
|
Shankar Vasudev Chavhan
|
1825003WL082779
|
Shankar Vasudev Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079761
|
|
Shankar Vasudev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KALAMB
|
MH-25-003-537-001/735
(PAHUR (I))
|
1825003000NRG24080320240718301
|
08/03/2024
|
Shalik Nago Surpam
|
1825003WL082779
|
Shalik Nago Surpam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079754
|
|
Shalik Nago Surpam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KALAMB
|
MH-25-003-537-001/735
(PAHUR (I))
|
1825003000NRG24080320240718302
|
08/03/2024
|
Shobha Shalik Surpam
|
1825003WL082779
|
Shobha Shalik Surpam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079753
|
|
Shobha Shalik Surpam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
KALAMB
|
MH-25-003-471-001/29
(TARODA)
|
1825003000NRG24080320240718278
|
08/03/2024
|
Sushila Ramesh Hatwar
|
1825003WL082777
|
Sushila Ramesh Hatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079740
|
|
SUSHIL RAMESH HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-25-003-471-001/99
(TARODA)
|
1825003000NRG24080320240718280
|
08/03/2024
|
Dhanpal Shankar Naik
|
1825003WL082777
|
Dhanpal Shankar Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079742
|
|
MR DHANPAL SHANKARRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-25-003-514-001/770
(PIMPALSHENDA)
|
1825003000NRG24080320240718310
|
08/03/2024
|
Bapurao maroti kesakar
|
1825003WL082780
|
Bapurao maroti kesakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079741
|
|
BAPURAO MAROTI KESAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-25-003-514-001/774
(PIMPALSHENDA)
|
1825003000NRG24080320240718313
|
08/03/2024
|
Komal parasram keskar
|
1825003WL082780
|
Komal parasram keskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241079743
|
|
KOMAL PARASRAM KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111657
|
111657
|
|
|
|
|
|
|
|