|
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-25-002-057-001/626
(THALEGAON)
|
1825002000NRG24110320240720494
|
11/03/2024
|
Chanda D. Talmale
|
1825002WL082949
|
Chanda D. Talmale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131252
|
|
CHANDA MRS DIGAMBA
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-002-057-001/626
(THALEGAON)
|
1825002000NRG24110320240720493
|
11/03/2024
|
Digambar M talmale
|
1825002WL082949
|
Digambar M talmale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131268
|
|
TALMALE DIGAMBAR MAH
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-002-057-001/6368
(THALEGAON)
|
1825002000NRG24110320240720495
|
11/03/2024
|
Archana Sunil Sawargavkar
|
1825002WL082949
|
Archana Sunil Sawargavkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131266
|
|
Mrs. ARCHANA SUNIL SAWARGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-002-057-001/6369
(THALEGAON)
|
1825002000NRG24110320240720497
|
11/03/2024
|
Gayatri Vikalp Gadwar
|
1825002WL082949
|
Gayatri Vikalp Gadwar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131336
|
|
GAYATRI UTTAMRAO WAD
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-002-057-001/6369
(THALEGAON)
|
1825002000NRG24110320240720496
|
11/03/2024
|
Vikalp Vijayrao Gadwar
|
1825002WL082949
|
Vikalp Vijayrao Gadwar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131267
|
|
GADWAR VIKALP VIJAY
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-002-057-001/6371
(THALEGAON)
|
1825002000NRG24110320240720500
|
11/03/2024
|
Vaibhav Vilas Bhoyar
|
1825002WL082949
|
Vaibhav Vilas Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131269
|
|
VAIBHAV VILAS BHOYAR
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-258-001/156
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720413
|
11/03/2024
|
Akshay Diwakar Tidake
|
1825003WL082947
|
Akshay Diwakar Tidake
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131254
|
|
TIDKE AKSHAY DIWAKAR
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-258-001/169
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720415
|
11/03/2024
|
Amar Chandrashekhar Jhunge
|
1825003WL082947
|
Amar Chandrashekhar Jhunge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131255
|
|
AMAR CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-258-001/170
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720416
|
11/03/2024
|
Bajarang Padmakar Jhunge
|
1825003WL082947
|
Bajarang Padmakar Jhunge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131256
|
|
BAJRANG PADMAKAR ZUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-258-001/171
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720417
|
11/03/2024
|
Pratik Dnyaneshwar Dhote
|
1825003WL082947
|
Pratik Dnyaneshwar Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131306
|
|
PRATIK DNYANESHWAR D
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-258-001/172
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720418
|
11/03/2024
|
Pritam Rameshwar Bhise
|
1825003WL082947
|
Pritam Rameshwar Bhise
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131265
|
|
MR PRITAM RAMESHVAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-258-001/22
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720421
|
11/03/2024
|
Nali S Nagose
|
1825003WL082947
|
Nali S Nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131246
|
|
NAGOSE NALUBAI SHAMJ
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-258-001/35
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720423
|
11/03/2024
|
Vandana Kamalakar Bhoyar
|
1825003WL082947
|
Vandana Kamalakar Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131333
|
|
VANDANA KAMLAKAR BHO
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-258-001/42
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720428
|
11/03/2024
|
Usha Y Vaidya
|
1825003WL082947
|
Usha Y Vaidya
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131263
|
|
USHA YASHAWANTRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-25-003-258-001/46
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720430
|
11/03/2024
|
Chanda S Bhoyar
|
1825003WL082947
|
Chanda S Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131247
|
|
BHOYAR CHANDA SUNILR
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-258-001/46
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720429
|
11/03/2024
|
Sunil Champat Bhoyar
|
1825003WL082947
|
Sunil Champat Bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131262
|
|
Mr. SUNIL CHAMPAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-258-001/56
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720432
|
11/03/2024
|
Yashoda K Marape
|
1825003WL082947
|
Yashoda K Marape
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131248
|
|
MARAPE YASHODA KAVDU
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-258-001/59
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720435
|
11/03/2024
|
Satish M Nagose
|
1825003WL082947
|
Satish M Nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131249
|
|
NAGOSE SATISH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-258-001/79
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720443
|
11/03/2024
|
Kanta Dayneshwar Dhote
|
1825003WL082947
|
Kanta Dayneshwar Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131261
|
|
DHOTE SMT ANITA DNYA
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720448
|
11/03/2024
|
GANESH MAROTI ZUNGE
|
1825003WL082947
|
GANESH MAROTI ZUNGE
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241131238
|
|
MR GANESH MAROTRAO ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720446
|
11/03/2024
|
JIVAN M ZUNGE
|
1825003WL082947
|
JIVAN M ZUNGE
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241131239
|
|
ZUNGE JEEVAN MAROTR
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720447
|
11/03/2024
|
MAROTI N ZUNGE
|
1825003WL082947
|
MAROTI N ZUNGE
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241131240
|
|
MR MAROTI NARSU ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720450
|
11/03/2024
|
SAVITA GANESH ZUNGE
|
1825003WL082947
|
SAVITA GANESH ZUNGE
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241131243
|
|
ZUNGE SAVITA GANESH
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-258-001/92
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720449
|
11/03/2024
|
TAI MAROTI ZUNGE
|
1825003WL082947
|
TAI MAROTI ZUNGE
|
00045
|
BARB0KALAMB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241131250
|
|
ZUNGE MAROTI NASRU
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-258-001/93
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720452
|
11/03/2024
|
SHARADA C ZUNGE
|
1825003WL082947
|
SHARADA C ZUNGE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131241
|
|
MRS SHARADA CHANDRASHEKHAR ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-258-001/94
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720453
|
11/03/2024
|
laxman radhellal salunke
|
1825003WL082947
|
laxman radhellal salunke
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131242
|
|
SALUNKE LAXMAN RADHE
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-258-002/108
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720455
|
11/03/2024
|
Devidas R Dhote
|
1825003WL082947
|
Devidas R Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131244
|
|
DHOTE DEVIDAS RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
KALAMB
|
MH-25-003-258-002/108
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720457
|
11/03/2024
|
Mahesh D Dhote
|
1825003WL082947
|
Mahesh D Dhote
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131245
|
|
DHOTE MAHESH DEVIDAS
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-258-002/111
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720460
|
11/03/2024
|
Shubang Sachin Khadse
|
1825003WL082947
|
Shubang Sachin Khadse
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131251
|
|
MS SHUBHANGI SACHIN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-258-002/114
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720462
|
11/03/2024
|
Sumitra Rameshwar Bhise
|
1825003WL082947
|
Sumitra Rameshwar Bhise
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131264
|
|
SUMITRA RAMESHVAR BH
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-258-002/120
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720464
|
11/03/2024
|
ukandabai g nagose
|
1825003WL082947
|
ukandabai g nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131273
|
|
MRS UKANDABAI ASHOK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-258-002/123
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720466
|
11/03/2024
|
Kavita Surendra Raut
|
1825003WL082947
|
Kavita Surendra Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131326
|
|
KAVITA SURENDRA RAUA
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-258-002/123
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720465
|
11/03/2024
|
Surendra Madhukar Raut
|
1825003WL082947
|
Surendra Madhukar Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131325
|
|
MR SURENDRA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-258-002/128
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720467
|
11/03/2024
|
archana p nagose
|
1825003WL082947
|
archana p nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131271
|
|
ARCHANA PRAMOD NAGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-258-002/134
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720471
|
11/03/2024
|
Sham Madhukar Raut
|
1825003WL082947
|
Sham Madhukar Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131272
|
|
MR SHAM MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-258-002/140
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720474
|
11/03/2024
|
jaya a raut
|
1825003WL082947
|
jaya a raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131342
|
|
JAYA ARVIND RAUT
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-258-002/177
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720476
|
11/03/2024
|
ranjana m bhoyar
|
1825003WL082947
|
ranjana m bhoyar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131270
|
|
BHOYAR RANJANA MAHAD
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-269-002/211
(SAATEFAL)
|
1825003000NRG24110320240720512
|
11/03/2024
|
Troshil Narayan Bavane
|
1825003WL082950
|
Troshil Narayan Bavane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131253
|
|
BAWANE TROSHIL NARAY
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24110320240720584
|
11/03/2024
|
abhijit a bhagat
|
1825003WL082956
|
abhijit a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131258
|
|
BHAGAT ABHIJIT ARJUN
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24110320240720585
|
11/03/2024
|
priyanka a bhagat
|
1825003WL082956
|
priyanka a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131317
|
|
MS PRIYANKA VITTHALRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG24110320240720588
|
11/03/2024
|
Yutika Arunrao Kanhale
|
1825003WL082956
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131260
|
|
KANHAKE YUTIKA ARUNR
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG24110320240720593
|
11/03/2024
|
Badal Nandakishor Waghamare
|
1825003WL082956
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131259
|
|
WAGHMARE BADAL NANDK
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-566-003/286
(AALODA)
|
1825003000NRG24110320240720513
|
11/03/2024
|
Manohar Gumaji Jadhav
|
1825003WL082950
|
Manohar Gumaji Jadhav
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241131257
|
|
MR MANOHAR GUMANI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-258-001/18
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720420
|
11/03/2024
|
Durga Puneshwar Thakare
|
1825003WL082947
|
Durga Puneshwar Thakare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131218
|
|
Mrs. DURGA PUNESHWAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KALAMB
|
MH-25-003-258-001/40-A
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720426
|
11/03/2024
|
Beby Chirkut Raut
|
1825003WL082947
|
Beby Chirkut Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131217
|
|
Mrs. BEBI MADHUKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KALAMB
|
MH-25-003-258-001/65
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720436
|
11/03/2024
|
Vijay Jagannath Thute
|
1825003WL082947
|
Vijay Jagannath Thute
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131296
|
|
VIJAY JAGNNATH THUTE
|
BANK OF INDIA(508505)
|
|
47
|
KALAMB
|
MH-25-003-258-002/108
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720456
|
11/03/2024
|
Durga Devidas Dhote
|
1825003WL082947
|
Durga Devidas Dhote
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131331
|
|
DHOTE DURGA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
KALAMB
|
MH-25-003-258-002/110
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720458
|
11/03/2024
|
Nirmala Gualab Balak
|
1825003WL082947
|
Nirmala Gualab Balak
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131332
|
|
BAKAL NIRMALA GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-258-002/110
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720459
|
11/03/2024
|
Prashant Gulabrao Balak
|
1825003WL082947
|
Prashant Gulabrao Balak
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131347
|
|
BAKAL PRASHANT GULAB
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-258-002/117
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720463
|
11/03/2024
|
lata d shende
|
1825003WL082947
|
lata d shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131215
|
|
SHENDE LATA DYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KALAMB
|
MH-25-003-258-002/132
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720469
|
11/03/2024
|
prabhakar b jambhulkar
|
1825003WL082947
|
prabhakar b jambhulkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131327
|
|
PRABHAKAR BAPURAO JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-25-003-258-002/132
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720470
|
11/03/2024
|
sunanda p jambhulkar
|
1825003WL082947
|
sunanda p jambhulkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131328
|
|
SUNANDA PRABHAKAR JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24110320240720560
|
11/03/2024
|
Sadhana Mahade Kanhake
|
1825003WL082954
|
Sadhana Mahade Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131323
|
|
Sadhana Mahade Kanhake
|
INDUSIND BANK(607189)
|
|
54
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24110320240720611
|
11/03/2024
|
MAHADEV M RAJPOLHE
|
1825003WL082958
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131281
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24110320240720612
|
11/03/2024
|
SARIKA M RAJPOLHE
|
1825003WL082958
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131290
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-25-003-515-001/122
(PATHRAD)
|
1825003000NRG24110320240720613
|
11/03/2024
|
MANDA F KUMRE
|
1825003WL082958
|
MANDA F KUMRE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131346
|
|
Mrs. MANDA FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24110320240720564
|
11/03/2024
|
Walmik Sheshrao Wagh
|
1825003WL082954
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131276
|
|
Mr. WALMIKRAO SHESHRAOJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG24110320240720569
|
11/03/2024
|
Rekha Vasant Sakharkar
|
1825003WL082954
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131227
|
|
REKHA VASANT SAKHRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24110320240720570
|
11/03/2024
|
Kamlesh P Wankhade
|
1825003WL082954
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131292
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24110320240720618
|
11/03/2024
|
Nita Sharad Ingale
|
1825003WL082958
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131214
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24110320240720617
|
11/03/2024
|
Sharad Shankar Ingale
|
1825003WL082958
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131213
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG24110320240720619
|
11/03/2024
|
Vitthal Nanaji Meshram
|
1825003WL082958
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131303
|
|
MESHRAM KOMAL VITHHA
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-515-001/232
(PATHRAD)
|
1825003000NRG24110320240720622
|
11/03/2024
|
suresh a kumare
|
1825003WL082958
|
suresh a kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131302
|
|
Mr. SURESHRAO AVDHUTRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24110320240720623
|
11/03/2024
|
Roshan Kavaduji Dhavale
|
1825003WL082958
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131349
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-515-001/239
(PATHRAD)
|
1825003000NRG24110320240720586
|
11/03/2024
|
Durvesh Pandurang Mohanapure
|
1825003WL082956
|
Durvesh Pandurang Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131216
|
|
DURVESH PANDURANG MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-515-001/248
(PATHRAD)
|
1825003000NRG24110320240720590
|
11/03/2024
|
Prakash Ramdas Urvate
|
1825003WL082956
|
Prakash Ramdas Urvate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131219
|
|
MR PRAKASH RAMDASJI URAVATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24110320240720641
|
11/03/2024
|
Sonu Vasant Kambale
|
1825003WL082960
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131212
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-25-003-515-001/30
(PATHRAD)
|
1825003000NRG24110320240720642
|
11/03/2024
|
Ranjana Babarao Kudmate
|
1825003WL082960
|
Ranjana Babarao Kudmate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131279
|
|
MRS RANJANA BABARAO KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24110320240720644
|
11/03/2024
|
Pramila Kamble
|
1825003WL082960
|
Pramila Kamble
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131280
|
|
KAMBALE PREMILA K AND KISHOR PUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24110320240720645
|
11/03/2024
|
Ankush Mohanapure
|
1825003WL082960
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131297
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24110320240720646
|
11/03/2024
|
VArsha Mohanapure
|
1825003WL082960
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131322
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24110320240720651
|
11/03/2024
|
kishor khangar
|
1825003WL082960
|
kishor khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131321
|
|
Mr. KISHOR PRAKASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24110320240720650
|
11/03/2024
|
prakash khangar
|
1825003WL082960
|
prakash khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131294
|
|
KHANGAR PRAKASH YASHAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
KALAMB
|
MH-25-003-515-002/229
(PATHRAD)
|
1825003000NRG24110320240720597
|
11/03/2024
|
Manda Rajendra Nehare
|
1825003WL082956
|
Manda Rajendra Nehare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131230
|
|
MANDA RAJENDRA NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KALAMB
|
MH-25-003-515-002/268
(PATHRAD)
|
1825003000NRG24110320240720598
|
11/03/2024
|
Pratik Gajanan Upase
|
1825003WL082956
|
Pratik Gajanan Upase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131301
|
|
Mr. PRATIK GAJANAN UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG24110320240720599
|
11/03/2024
|
Chandra Shanakar Uike
|
1825003WL082956
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131348
|
|
Mrs. CHANDA SHANKARRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-515-002/280
(PATHRAD)
|
1825003000NRG24110320240720600
|
11/03/2024
|
Akash Subhash Gayadhane
|
1825003WL082956
|
Akash Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131211
|
|
Mr. AKASH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-25-003-258-001/35
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720422
|
11/03/2024
|
Kamlakar bhoyar
|
1825003WL082947
|
Kamlakar bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131304
|
|
Mr. KAMLAKAR BHAURAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-258-001/40-A
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720425
|
11/03/2024
|
Madhuakar C Raut
|
1825003WL082947
|
Madhuakar C Raut
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131299
|
|
Mr. MADHUKAR CHIRKUTYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-258-001/42
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720427
|
11/03/2024
|
Yashwant U Vaidya
|
1825003WL082947
|
Yashwant U Vaidya
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131295
|
|
Mr. YESHWANT UDEBHAN VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALAMB
|
MH-25-003-258-001/49
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720431
|
11/03/2024
|
Keshaw Bhoyar
|
1825003WL082947
|
Keshaw Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131291
|
|
BHOYAR KESHAV CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
KALAMB
|
MH-25-003-258-001/57
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720433
|
11/03/2024
|
Nana V Waghade
|
1825003WL082947
|
Nana V Waghade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131329
|
|
NANA VITTHAL WAGHADE
|
BANK OF BARODA(606985)
|
|
83
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720441
|
11/03/2024
|
pravin bhimrao pendhor
|
1825003WL082947
|
pravin bhimrao pendhor
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131275
|
|
Mr. PRAVIN BHIMARAO PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALAMB
|
MH-25-003-258-001/77
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720442
|
11/03/2024
|
Diwakar Shende
|
1825003WL082947
|
Diwakar Shende
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131305
|
|
SHENDE DIWAKAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
KALAMB
|
MH-25-003-258-002/154
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720475
|
11/03/2024
|
vaishasli p bakal
|
1825003WL082947
|
vaishasli p bakal
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131345
|
|
M/s. VAISHALI SHANKAR BUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALAMB
|
MH-25-003-258-002/180
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720477
|
11/03/2024
|
a p jambhulkar
|
1825003WL082947
|
a p jambhulkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131344
|
|
MR AKSHAY PRABHAKAR JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-258-002/71-A
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720479
|
11/03/2024
|
Vrushali Arvind Shende
|
1825003WL082947
|
Vrushali Arvind Shende
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131334
|
|
Mrs. Vrushali Arvind Shende
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALAMB
|
MH-25-003-269-001/291
(SAATEFAL)
|
1825003000NRG24110320240720509
|
11/03/2024
|
Sulochana Meshram
|
1825003WL082950
|
Sulochana Meshram
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241131312
|
|
Mrs. SULOCHANA BHARAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24110320240720643
|
11/03/2024
|
kishor Kambale
|
1825003WL082960
|
kishor Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131285
|
|
MR KISHOR GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
90
|
KALAMB
|
MH-25-003-258-001/15
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720412
|
11/03/2024
|
Jayavant Ganeshrao Raut
|
1825003WL082947
|
Jayavant Ganeshrao Raut
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131223
|
|
RAUT JAYVANT GANESH AND KOKILA JAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
KALAMB
|
MH-25-003-258-001/4
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720424
|
11/03/2024
|
Mahadev Champat Bhoyar
|
1825003WL082947
|
Mahadev Champat Bhoyar
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131222
|
|
BHOYAR MAHADEV CHAMPATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KALAMB
|
MH-25-003-258-001/59
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720434
|
11/03/2024
|
Maroti Govinda Nagose
|
1825003WL082947
|
Maroti Govinda Nagose
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131232
|
|
Mr. MAROTRAO GOVINDRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KALAMB
|
MH-25-003-258-002/114
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720461
|
11/03/2024
|
Rameshwar Pandurang Bhise
|
1825003WL082947
|
Rameshwar Pandurang Bhise
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131225
|
|
BHISE RAMESHWAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
KALAMB
|
MH-25-003-258-002/131
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720468
|
11/03/2024
|
Vanita Shamrao Nagose
|
1825003WL082947
|
Vanita Shamrao Nagose
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131234
|
|
NAGOSE VANITA SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
KALAMB
|
MH-25-003-258-002/140
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720473
|
11/03/2024
|
Arvind Madhukar Raut
|
1825003WL082947
|
Arvind Madhukar Raut
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131231
|
|
Mr. ARVIND MADHUKARRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24110320240720565
|
11/03/2024
|
Simatai Walmik Wagh
|
1825003WL082954
|
Simatai Walmik Wagh
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131224
|
|
WAGH SAU SEEEMA WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
97
|
KALAMB
|
MH-25-003-515-001/24
(PATHRAD)
|
1825003000NRG24110320240720587
|
11/03/2024
|
kavadu n dhavale
|
1825003WL082956
|
kavadu n dhavale
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131220
|
|
Mr. KAVADUJI NAMDEO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG24110320240720596
|
11/03/2024
|
KAMLA S KURTKAR
|
1825003WL082956
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131221
|
|
Mrs. KAMALA SHANKARRAO KURTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-515-001/182-A
(PATHRAD)
|
1825003000NRG24110320240720614
|
11/03/2024
|
Vinod Balawant Mohnapure
|
1825003WL082958
|
Vinod Balawant Mohnapure
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131335
|
|
MR VINOD BALWANTRAO MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG24110320240720491
|
11/03/2024
|
Mandavbai Dhanraj Gayakwad
|
1825002WL082949
|
Mandavbai Dhanraj Gayakwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131341
|
|
MRS MANDABAI DHANRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG24110320240720492
|
11/03/2024
|
Manoj D Gaykwad
|
1825002WL082949
|
Manoj D Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131339
|
|
MANOJ DHANRAJ GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAMB
|
MH-25-002-057-001/6370
(THALEGAON)
|
1825002000NRG24110320240720498
|
11/03/2024
|
Surendra Gulabrao Mohurle
|
1825002WL082949
|
Surendra Gulabrao Mohurle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131338
|
|
MR SURENDRA GULABRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMB
|
MH-25-002-057-001/684
(THALEGAON)
|
1825002000NRG24110320240720502
|
11/03/2024
|
Sandhya Madhukar Giri
|
1825002WL082949
|
Sandhya Madhukar Giri
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131337
|
|
MR MADHUKAR VASANTRAO GIRI MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-002-057-001/77
(THALEGAON)
|
1825002000NRG24110320240720503
|
11/03/2024
|
Vilas Shamrao Bhoyar
|
1825002WL082949
|
Vilas Shamrao Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131340
|
|
MR VILAS SHAMRAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720410
|
11/03/2024
|
Asha Padmakar Jhunge
|
1825003WL082947
|
Asha Padmakar Jhunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131311
|
|
MRS ASHA PADMAKARRAO ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720409
|
11/03/2024
|
Padmakar prabhakrrao Zunge
|
1825003WL082947
|
Padmakar prabhakrrao Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131310
|
|
MR PADMAKAR PRABHAKARRAO ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAMB
|
MH-25-003-258-001/129
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720411
|
11/03/2024
|
Manda Pravin Pondor
|
1825003WL082947
|
Manda Pravin Pondor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131309
|
|
MRS NANDA PRAVIN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-25-003-258-001/156
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720414
|
11/03/2024
|
Bharati Akshay Tidake
|
1825003WL082947
|
Bharati Akshay Tidake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131308
|
|
BONDRE BHARATI VISHN
|
BANK OF BARODA(606985)
|
|
109
|
KALAMB
|
MH-25-003-258-001/173
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720419
|
11/03/2024
|
Omprakash Subhash Meshram
|
1825003WL082947
|
Omprakash Subhash Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131307
|
|
OMPRAKASH SUBHASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAMB
|
MH-25-003-258-001/69
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720438
|
11/03/2024
|
Baby Subhash Meshram
|
1825003WL082947
|
Baby Subhash Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131283
|
|
MR SUBHASH MUKAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720439
|
11/03/2024
|
Arvind B Pendor
|
1825003WL082947
|
Arvind B Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131284
|
|
MR ARVIND BHIMRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720440
|
11/03/2024
|
Premila A Pendor
|
1825003WL082947
|
Premila A Pendor
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131282
|
|
MRS PRAMILA ARVIND PENDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAMB
|
MH-25-003-258-001/83
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720444
|
11/03/2024
|
Satyabhama H Zunge
|
1825003WL082947
|
Satyabhama H Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131289
|
|
MR HANUMAN PRABHAKAR ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-258-001/91
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720445
|
11/03/2024
|
Dipak Prabhakar Zunge
|
1825003WL082947
|
Dipak Prabhakar Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131330
|
|
MR DIPAK PRABHAKAR ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAMB
|
MH-25-003-258-001/93
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720451
|
11/03/2024
|
Chandrashekar Prabhakar Zunge
|
1825003WL082947
|
Chandrashekar Prabhakar Zunge
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131274
|
|
CHANDRASHEKHAR PRABHAKARRAV ZUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAMB
|
MH-25-003-258-001/94
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720454
|
11/03/2024
|
Sangita L Salunke
|
1825003WL082947
|
Sangita L Salunke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131288
|
|
MRS SUNITA LAXMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAMB
|
MH-25-003-258-002/134
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720472
|
11/03/2024
|
Anju Sham Raut
|
1825003WL082947
|
Anju Sham Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131343
|
|
MRS ANJU SHAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAMB
|
MH-25-003-269-001/177
(SAATEFAL)
|
1825003000NRG24110320240720504
|
11/03/2024
|
Santosh Kalsarpe
|
1825003WL082950
|
Santosh Kalsarpe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131324
|
|
MR SANTOSH PURUSHOTTAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24110320240720506
|
11/03/2024
|
Savita Sopan Bhonde
|
1825003WL082950
|
Savita Sopan Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131316
|
|
MRS SAVITA SOPANRAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24110320240720505
|
11/03/2024
|
Sopan Dayneshwar Bhonde
|
1825003WL082950
|
Sopan Dayneshwar Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131315
|
|
MR SOPAN DAYNESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAMB
|
MH-25-003-269-001/206
(SAATEFAL)
|
1825003000NRG24110320240720508
|
11/03/2024
|
n d bhonde
|
1825003WL082950
|
n d bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131314
|
|
MR NIVRUTTI DNYANESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAMB
|
MH-25-003-269-001/59
(SAATEFAL)
|
1825003000NRG24110320240720510
|
11/03/2024
|
Ddnyaneshwar Baliram Bhonde
|
1825003WL082950
|
Ddnyaneshwar Baliram Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131313
|
|
MR DHYANESHWAR BAIRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG24110320240720558
|
11/03/2024
|
ARUN H KINNAKE
|
1825003WL082954
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131293
|
|
Mr. ARUN HUSHAN KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24110320240720559
|
11/03/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL082954
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131300
|
|
KANNAKE MAHADEO GULABAND SAINATH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
KALAMB
|
MH-25-003-515-001/134
(PATHRAD)
|
1825003000NRG24110320240720563
|
11/03/2024
|
VINOD M VAGH
|
1825003WL082954
|
VINOD M VAGH
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131298
|
|
MR VINOD MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24110320240720616
|
11/03/2024
|
Seema Suresh Nanhe
|
1825003WL082958
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131320
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24110320240720615
|
11/03/2024
|
Suresh Narayan Nanhe
|
1825003WL082958
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131318
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24110320240720624
|
11/03/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL082958
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131319
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24110320240720591
|
11/03/2024
|
Nilkanth P Kale
|
1825003WL082956
|
Nilkanth P Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131277
|
|
NILKANTH PUNJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24110320240720592
|
11/03/2024
|
Pramila N Kale
|
1825003WL082956
|
Pramila N Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131278
|
|
MRS PRAMILA NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24110320240720595
|
11/03/2024
|
Amol
|
1825003WL082956
|
Amol
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131287
|
|
MR AMOL BABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24110320240720594
|
11/03/2024
|
Babarao
|
1825003WL082956
|
Babarao
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131286
|
|
WAGHAMARE BABARAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
133
|
KALAMB
|
MH-25-002-057-001/6371
(THALEGAON)
|
1825002000NRG24110320240720501
|
11/03/2024
|
Rupali Vaibhav Bhoyar
|
1825002WL082949
|
Rupali Vaibhav Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131237
|
|
RUPALI VAIBHAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24110320240720574
|
11/03/2024
|
Punam Gajanan Wagh
|
1825003WL082954
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131226
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
KALAMB
|
MH-25-002-057-001/6370
(THALEGAON)
|
1825002000NRG24110320240720499
|
11/03/2024
|
Vanita Surendra Mohurle
|
1825002WL082949
|
Vanita Surendra Mohurle
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131236
|
|
VANITA SURENDRA MOHURLE
|
HDFC BANK LTD(607152)
|
|
136
|
KALAMB
|
MH-25-003-258-001/69
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720437
|
11/03/2024
|
Subhash Mukaji Meshram
|
1825003WL082947
|
Subhash Mukaji Meshram
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131233
|
|
MESHRAM SUBHASH MUKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
KALAMB
|
MH-25-003-258-002/71-A
(MHASOLA AANDHABORI)
|
1825003000NRG24110320240720478
|
11/03/2024
|
Arvind Diwakar Shende
|
1825003WL082947
|
Arvind Diwakar Shende
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131235
|
|
SHENDE ARVIND DIWAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
KALAMB
|
MH-25-003-269-001/204
(SAATEFAL)
|
1825003000NRG24110320240720507
|
11/03/2024
|
Tanba Rodaba sakharkar
|
1825003WL082950
|
Tanba Rodaba sakharkar
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131229
|
|
MR TANBA RODBAJI SAKHARKAR MRS RANJANABA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAMB
|
MH-25-003-269-001/69
(SAATEFAL)
|
1825003000NRG24110320240720511
|
11/03/2024
|
Narayan Dhondba Bavane
|
1825003WL082950
|
Narayan Dhondba Bavane
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241131228
|
|
BAWANE NARAYAN DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221403
|
221403
|
|
|
|
|
|
|
|