|
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-25-003-483-001/1130
(JODMOHA)
|
1825003000NRG24250120240589999
|
25/01/2024
|
Bharati Santosh Sharma
|
1825003WL070013
|
Bharati Santosh Sharma
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240643221
|
A/c Blocked or Frozen
|
|
|
|
2
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG24250120240590000
|
25/01/2024
|
Mahesh Bhimrao Wagmare
|
1825003WL070013
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643189
|
|
MAHESH BHIMRAO WAGHM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1173
(JODMOHA)
|
1825003000NRG24250120240590001
|
25/01/2024
|
MR SANDIP BRIJLAL DAHARE
|
1825003WL070013
|
MR SANDIP BRIJLAL DAHARE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643190
|
|
SANDIP BRIJLAL DAHAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1176
(JODMOHA)
|
1825003000NRG24250120240590002
|
25/01/2024
|
Pankaj Sakharam Chavhan
|
1825003WL070013
|
Pankaj Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643215
|
|
PANKAJ SAKHARAM CHAV
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG24250120240590004
|
25/01/2024
|
Pramod Mahadev Kokhande
|
1825003WL070013
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643219
|
|
PRAMOD MAHADEV LOKHA
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG24250120240590006
|
25/01/2024
|
Atul Chindhu Chaudhari
|
1825003WL070013
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643220
|
|
ATUL CHINDHUJI CHOUD
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-483-001/166
(JODMOHA)
|
1825003000NRG24250120240589954
|
25/01/2024
|
Vithabai A Kudmeth
|
1825003WL070006
|
Vithabai A Kudmeth
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643207
|
|
VITHABAI ANAND KUDMA
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/174
(JODMOHA)
|
1825003000NRG24250120240589955
|
25/01/2024
|
Tulshibai janbaji Kutmathe
|
1825003WL070006
|
Tulshibai janbaji Kutmathe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643187
|
|
TULSABAI JANBA KUDMATHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-483-001/199
(JODMOHA)
|
1825003000NRG24250120240590008
|
25/01/2024
|
Lalita Uprale
|
1825003WL070013
|
Lalita Uprale
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643183
|
|
UPRADE LALITA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG24250120240590010
|
25/01/2024
|
Asha Jethalal Rathod
|
1825003WL070013
|
Asha Jethalal Rathod
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643216
|
|
ASHA JETAJI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-483-001/3
(JODMOHA)
|
1825003000NRG24250120240590011
|
25/01/2024
|
Anis Dahare
|
1825003WL070013
|
Anis Dahare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643200
|
|
MR ANIS BABARAOJI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-483-001/311
(JODMOHA)
|
1825003000NRG24250120240589957
|
25/01/2024
|
Gunfa Maoti Inwate
|
1825003WL070006
|
Gunfa Maoti Inwate
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643188
|
|
MRS GUFABAI MAROTI ENAWATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG24250120240590012
|
25/01/2024
|
Pawan M Chaudhari
|
1825003WL070013
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643191
|
|
PAVAN MADHUKARRAO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAMB
|
MH-25-003-483-001/479
(JODMOHA)
|
1825003000NRG24250120240589907
|
25/01/2024
|
Kalpana Rajesh Uike
|
1825003WL069998
|
Kalpana Rajesh Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643224
|
|
KALPANA RAJESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAMB
|
MH-25-003-483-001/479
(JODMOHA)
|
1825003000NRG24250120240589906
|
25/01/2024
|
Rajesh Pandurang Uike
|
1825003WL069998
|
Rajesh Pandurang Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643223
|
|
MR RAJESH PANDURANG UIKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-483-001/504
(JODMOHA)
|
1825003000NRG24250120240589908
|
25/01/2024
|
Sita Pandurang Uike
|
1825003WL069998
|
Sita Pandurang Uike
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643222
|
|
SITA PANDURANG UIKE
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-483-001/597
(JODMOHA)
|
1825003000NRG24250120240589960
|
25/01/2024
|
Rohan Kian Mankar
|
1825003WL070006
|
Rohan Kian Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643208
|
|
ROSHAN KISAN MANKA
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG24250120240590013
|
25/01/2024
|
Anusaya Kshirsagar
|
1825003WL070013
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643212
|
|
ANUSAYA KAVDU SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-483-001/72
(JODMOHA)
|
1825003000NRG24250120240590014
|
25/01/2024
|
Sulochana Hiraman Munde
|
1825003WL070013
|
Sulochana Hiraman Munde
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643185
|
|
MRS SULOCHANA HIRAMAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-25-003-483-001/747
(JODMOHA)
|
1825003000NRG24250120240590015
|
25/01/2024
|
Sharda Neware
|
1825003WL070013
|
Sharda Neware
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643201
|
|
SHARDA DASHRATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-483-001/975
(JODMOHA)
|
1825003000NRG24250120240589961
|
25/01/2024
|
Subhash Chanpat Gaykawad
|
1825003WL070006
|
Subhash Chanpat Gaykawad
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643217
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-483-002/1547
(JODMOHA)
|
1825003000NRG24250120240589967
|
25/01/2024
|
Manwar Maroti Mankar
|
1825003WL070006
|
Manwar Maroti Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643218
|
|
MANWAR MAROTI MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24250120240589878
|
25/01/2024
|
abhijit a bhagat
|
1825003WL069995
|
abhijit a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643193
|
|
BHAGAT ABHIJIT ARJUN
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-515-001/237
(PATHRAD)
|
1825003000NRG24250120240589879
|
25/01/2024
|
priyanka a bhagat
|
1825003WL069995
|
priyanka a bhagat
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643196
|
|
MS PRIYANKA VITTHALRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG24250120240589882
|
25/01/2024
|
Yutika Arunrao Kanhale
|
1825003WL069995
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643195
|
|
KANHAKE YUTIKA ARUNR
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG24250120240589887
|
25/01/2024
|
Badal Nandakishor Waghamare
|
1825003WL069995
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643194
|
|
WAGHMARE BADAL NANDK
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24250120240589783
|
25/01/2024
|
Sagar S Waghmare
|
1825003WL069974
|
Sagar S Waghmare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643184
|
|
WAGHMARE SAGAR SURES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24250120240589683
|
25/01/2024
|
Sadhana Mahade Kanhake
|
1825003WL069966
|
Sadhana Mahade Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643271
|
|
Sadhana Mahade Kanhake
|
INDUSIND BANK(607189)
|
|
29
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24250120240589827
|
25/01/2024
|
MAHADEV M RAJPOLHE
|
1825003WL069986
|
MAHADEV M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643199
|
|
Mr. MADHAV MURALIDHAR RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-515-001/110
(PATHRAD)
|
1825003000NRG24250120240589828
|
25/01/2024
|
SARIKA M RAJPOLHE
|
1825003WL069986
|
SARIKA M RAJPOLHE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643209
|
|
Mrs. SARIKA MADHAV RAJPOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-515-001/122
(PATHRAD)
|
1825003000NRG24250120240589829
|
25/01/2024
|
MANDA F KUMRE
|
1825003WL069986
|
MANDA F KUMRE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643230
|
|
Mrs. MANDA FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-515-001/123
(PATHRAD)
|
1825003000NRG24250120240589684
|
25/01/2024
|
Sambhaji Bapurao Kannake
|
1825003WL069966
|
Sambhaji Bapurao Kannake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643226
|
|
KANNAKE SAMBHAJI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24250120240589770
|
25/01/2024
|
Atul Mohanapure
|
1825003WL069974
|
Atul Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643225
|
|
Mr. ATUL MADHUKARRAO MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24250120240589769
|
25/01/2024
|
Madhukar Mohanapure
|
1825003WL069974
|
Madhukar Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643269
|
|
MADUKARRAO PUNDALIKRAO MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24250120240589687
|
25/01/2024
|
Walmik Sheshrao Wagh
|
1825003WL069966
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643227
|
|
Mr. WALMIKRAO SHESHRAOJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24250120240589691
|
25/01/2024
|
Chandrakant Ramesh Gaydhane
|
1825003WL069966
|
Chandrakant Ramesh Gaydhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643235
|
|
Mr. CHANDRKANT RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG24250120240589692
|
25/01/2024
|
Rekha Vasant Sakharkar
|
1825003WL069966
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643281
|
|
REKHA VASANT SAKHRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KALAMB
|
MH-25-003-515-001/166
(PATHRAD)
|
1825003000NRG24250120240589693
|
25/01/2024
|
Kamlesh P Wankhade
|
1825003WL069966
|
Kamlesh P Wankhade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643210
|
|
Mr. KAMLESH PADMAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24250120240589833
|
25/01/2024
|
Nita Sharad Ingale
|
1825003WL069986
|
Nita Sharad Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643278
|
|
NEETA SHRADRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAMB
|
MH-25-003-515-001/20
(PATHRAD)
|
1825003000NRG24250120240589832
|
25/01/2024
|
Sharad Shankar Ingale
|
1825003WL069986
|
Sharad Shankar Ingale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643277
|
|
SHARADRAV SHANKARARO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24250120240589772
|
25/01/2024
|
Bayanabai Shamrao Nanhe
|
1825003WL069974
|
Bayanabai Shamrao Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643275
|
|
Mrs. BANABAI SHAMRAV NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24250120240589771
|
25/01/2024
|
Shamrav Gondbaji Nanhe
|
1825003WL069974
|
Shamrav Gondbaji Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643273
|
|
SHAMRAO GONDBAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG24250120240589834
|
25/01/2024
|
Vitthal Nanaji Meshram
|
1825003WL069986
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643240
|
|
MESHRAM KOMAL VITHHA
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24250120240589836
|
25/01/2024
|
Manavi Viki Waghamare
|
1825003WL069986
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643247
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG24250120240589835
|
25/01/2024
|
Vikki Bimbeshwar Waghamare
|
1825003WL069986
|
Vikki Bimbeshwar Waghamare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643253
|
|
VIKI BINBESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMB
|
MH-25-003-515-001/232
(PATHRAD)
|
1825003000NRG24250120240589837
|
25/01/2024
|
suresh a kumare
|
1825003WL069986
|
suresh a kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643239
|
|
Mr. SURESHRAO AVDHUTRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24250120240589838
|
25/01/2024
|
Roshan Kavaduji Dhavale
|
1825003WL069986
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643276
|
|
Mr. ROSHAN KAWADUJI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24250120240589840
|
25/01/2024
|
Mangala Mahesh Khangar
|
1825003WL069986
|
Mangala Mahesh Khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643272
|
|
Mrs. MANGALA MAHESH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMB
|
MH-25-003-515-001/239
(PATHRAD)
|
1825003000NRG24250120240589880
|
25/01/2024
|
Durvesh Pandurang Mohanapure
|
1825003WL069995
|
Durvesh Pandurang Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643279
|
|
DURVESH PANDURANG MOHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG24250120240589883
|
25/01/2024
|
Gajanan Gulab Kodape
|
1825003WL069995
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643244
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-25-003-515-001/248
(PATHRAD)
|
1825003000NRG24250120240589884
|
25/01/2024
|
Prakash Ramdas Urvate
|
1825003WL069995
|
Prakash Ramdas Urvate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643280
|
|
MR PRAKASH RAMDASJI URAVATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG24250120240589775
|
25/01/2024
|
Sonu Vasant Kambale
|
1825003WL069974
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643248
|
|
MRS SONU VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-515-001/30
(PATHRAD)
|
1825003000NRG24250120240589776
|
25/01/2024
|
Ranjana Babarao Kudmate
|
1825003WL069974
|
Ranjana Babarao Kudmate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643228
|
|
MRS RANJANA BABARAO KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24250120240589778
|
25/01/2024
|
Pramila Kamble
|
1825003WL069974
|
Pramila Kamble
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643229
|
|
KAMBALE PREMILA K AND KISHOR PUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24250120240589779
|
25/01/2024
|
Ankush Mohanapure
|
1825003WL069974
|
Ankush Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643237
|
|
MOHANAPRE ANKUSH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-515-001/43
(PATHRAD)
|
1825003000NRG24250120240589780
|
25/01/2024
|
VArsha Mohanapure
|
1825003WL069974
|
VArsha Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643270
|
|
MRS VARSHA ANKUSH MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24250120240589785
|
25/01/2024
|
kishor khangar
|
1825003WL069974
|
kishor khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643268
|
|
Mr. KISHOR PRAKASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-25-003-515-001/68
(PATHRAD)
|
1825003000NRG24250120240589784
|
25/01/2024
|
prakash khangar
|
1825003WL069974
|
prakash khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643236
|
|
KHANGAR PRAKASH YASHAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24250120240589695
|
25/01/2024
|
GAJANAN R VAGH
|
1825003WL069966
|
GAJANAN R VAGH
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643234
|
|
Mr. GAJANAN RAMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-515-002/268
(PATHRAD)
|
1825003000NRG24250120240589891
|
25/01/2024
|
Pratik Gajanan Upase
|
1825003WL069995
|
Pratik Gajanan Upase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643238
|
|
Mr. PRATIK GAJANAN UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG24250120240589892
|
25/01/2024
|
Chandra Shanakar Uike
|
1825003WL069995
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643274
|
|
Mrs. CHANDA SHANKARRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-25-003-515-002/280
(PATHRAD)
|
1825003000NRG24250120240589893
|
25/01/2024
|
Akash Subhash Gayadhane
|
1825003WL069995
|
Akash Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643241
|
|
Mr. AKASH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-25-003-515-001/31
(PATHRAD)
|
1825003000NRG24250120240589777
|
25/01/2024
|
kishor Kambale
|
1825003WL069974
|
kishor Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643202
|
|
MR KISHOR GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24250120240589688
|
25/01/2024
|
Simatai Walmik Wagh
|
1825003WL069966
|
Simatai Walmik Wagh
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643176
|
|
WAGH SAU SEEEMA WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24250120240589689
|
25/01/2024
|
Ramesh Tanbaji Gaidhane
|
1825003WL069966
|
Ramesh Tanbaji Gaidhane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643177
|
|
RAMESH TANBAJI GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG24250120240589690
|
25/01/2024
|
swati r gaydhane
|
1825003WL069966
|
swati r gaydhane
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643181
|
|
Mr. SHWTI RAMESH GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-25-003-515-001/24
(PATHRAD)
|
1825003000NRG24250120240589881
|
25/01/2024
|
kavadu n dhavale
|
1825003WL069995
|
kavadu n dhavale
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643180
|
|
Mr. KAVADUJI NAMDEO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG24250120240589696
|
25/01/2024
|
ARCHANA G WAGH
|
1825003WL069966
|
ARCHANA G WAGH
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643179
|
|
ARCHNA GAJANAN WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG24250120240589890
|
25/01/2024
|
KAMLA S KURTKAR
|
1825003WL069995
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643178
|
|
Mrs. KAMALA SHANKARRAO KURTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-25-003-483-002/25
(JODMOHA)
|
1825003000NRG24250120240589968
|
25/01/2024
|
Shital Kiran Inwate
|
1825003WL070006
|
Shital Kiran Inwate
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643192
|
|
SHITAL KIRAN ENWATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG24250120240590005
|
25/01/2024
|
Akash Shankar Tekam
|
1825003WL070013
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240643242
|
|
MR AKASH SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG24250120240590003
|
25/01/2024
|
Kamal Mahadev Lokhande
|
1825003WL070013
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643245
|
|
KAMAL MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAMB
|
MH-25-003-483-001/1456
(JODMOHA)
|
1825003000NRG24250120240590007
|
25/01/2024
|
Suarabh Ankush Sahare
|
1825003WL070013
|
Suarabh Ankush Sahare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643246
|
|
MR SAURABHANKUSHSAHARE ANKUSH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG24250120240590009
|
25/01/2024
|
Manisha Manoj Rathod
|
1825003WL070013
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240643243
|
|
Miss. MANISHA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-483-001/329
(JODMOHA)
|
1825003000NRG24250120240589905
|
25/01/2024
|
Suman Ganpat Marskolhe
|
1825003WL069998
|
Suman Ganpat Marskolhe
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643256
|
|
MRS SUMAN GANPAT MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-25-003-483-001/472
(JODMOHA)
|
1825003000NRG24250120240589958
|
25/01/2024
|
Narendra Shriram Nagpure
|
1825003WL070006
|
Narendra Shriram Nagpure
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643261
|
|
MR NARENDRA SHRIRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-25-003-483-001/849
(JODMOHA)
|
1825003000NRG24250120240590016
|
25/01/2024
|
Pandurang Rambhau Suryvanshi
|
1825003WL070013
|
Pandurang Rambhau Suryvanshi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643254
|
|
MR PANDURANG RAMBHAU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-25-003-483-001/849
(JODMOHA)
|
1825003000NRG24250120240590017
|
25/01/2024
|
S Suryvanshi
|
1825003WL070013
|
S Suryvanshi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643231
|
|
MRS SWATI PANDURANGAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-25-003-483-002/1471
(JODMOHA)
|
1825003000NRG24250120240589962
|
25/01/2024
|
Kawdu Punaji Mankar
|
1825003WL070006
|
Kawdu Punaji Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643251
|
|
MR KAWDU PUNAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-25-003-483-002/1471
(JODMOHA)
|
1825003000NRG24250120240589963
|
25/01/2024
|
Sima Kavadu Mankar
|
1825003WL070006
|
Sima Kavadu Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643250
|
|
MRS SIMA KAWDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-25-003-483-002/1547
(JODMOHA)
|
1825003000NRG24250120240589966
|
25/01/2024
|
Josna Manwar Mankar
|
1825003WL070006
|
Josna Manwar Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643260
|
|
MRS JOSNA MANWAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-25-003-483-002/520
(JODMOHA)
|
1825003000NRG24250120240589971
|
25/01/2024
|
Durga Sanjay Mankar
|
1825003WL070006
|
Durga Sanjay Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643252
|
|
MRS DURGA SANJAY MANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-483-002/520
(JODMOHA)
|
1825003000NRG24250120240589970
|
25/01/2024
|
Sanjay Punaji Mankar
|
1825003WL070006
|
Sanjay Punaji Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643249
|
|
SANJAY PUNAJI MANKAR
|
BANK OF BARODA(606985)
|
|
84
|
KALAMB
|
MH-25-003-483-002/520
(JODMOHA)
|
1825003000NRG24250120240589969
|
25/01/2024
|
Sundara Punaji Mankar
|
1825003WL070006
|
Sundara Punaji Mankar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643259
|
|
MRS SUNDARA PUNAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-483-002/739
(JODMOHA)
|
1825003000NRG24250120240589972
|
25/01/2024
|
Akshay Babanrav Meshram
|
1825003WL070006
|
Akshay Babanrav Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643257
|
|
AKSHAY BABNRAO MESHR
|
BANK OF BARODA(606985)
|
|
86
|
KALAMB
|
MH-25-003-483-002/739
(JODMOHA)
|
1825003000NRG24250120240589973
|
25/01/2024
|
Kiran Akshay Meshram
|
1825003WL070006
|
Kiran Akshay Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643262
|
|
MRS KIRAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-483-002/740
(JODMOHA)
|
1825003000NRG24250120240589974
|
25/01/2024
|
Sandip Vitthal Raut
|
1825003WL070006
|
Sandip Vitthal Raut
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643255
|
|
SANDIP VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
88
|
KALAMB
|
MH-25-003-483-001/472
(JODMOHA)
|
1825003000NRG24250120240589959
|
25/01/2024
|
Dropati Shriram Nagpure
|
1825003WL070006
|
Dropati Shriram Nagpure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643263
|
|
DROPADI SHRIRAM NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
KALAMB
|
MH-25-003-483-002/1490
(JODMOHA)
|
1825003000NRG24250120240589965
|
25/01/2024
|
Shriram Govind Nagpure
|
1825003WL070006
|
Shriram Govind Nagpure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643264
|
|
SHREERAM GOVINDA NAGOPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG24250120240589681
|
25/01/2024
|
ARUN H KINNAKE
|
1825003WL069966
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643211
|
|
Mr. ARUN HUSHAN KANHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24250120240589682
|
25/01/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL069966
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643214
|
|
KANNAKE MAHADEO GULABAND SAINATH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KALAMB
|
MH-25-003-515-001/134
(PATHRAD)
|
1825003000NRG24250120240589686
|
25/01/2024
|
VINOD M VAGH
|
1825003WL069966
|
VINOD M VAGH
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643213
|
|
MR VINOD MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24250120240589831
|
25/01/2024
|
Seema Suresh Nanhe
|
1825003WL069986
|
Seema Suresh Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643267
|
|
Mrs. SEEMA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-25-003-515-001/2
(PATHRAD)
|
1825003000NRG24250120240589830
|
25/01/2024
|
Suresh Narayan Nanhe
|
1825003WL069986
|
Suresh Narayan Nanhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643265
|
|
SURESH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG24250120240589839
|
25/01/2024
|
Vrushali Kavaduji Dhavale
|
1825003WL069986
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643266
|
|
MR VRUSHABH KAVDUJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24250120240589885
|
25/01/2024
|
Nilkanth P Kale
|
1825003WL069995
|
Nilkanth P Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643197
|
|
NILKANTH PUNJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-515-001/25
(PATHRAD)
|
1825003000NRG24250120240589886
|
25/01/2024
|
Pramila N Kale
|
1825003WL069995
|
Pramila N Kale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643198
|
|
MRS PRAMILA NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24250120240589774
|
25/01/2024
|
indubai
|
1825003WL069974
|
indubai
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643233
|
|
MRS INDU VASANTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMB
|
MH-25-003-515-001/29
(PATHRAD)
|
1825003000NRG24250120240589773
|
25/01/2024
|
vasanta
|
1825003WL069974
|
vasanta
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643232
|
|
MR VASANTA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24250120240589889
|
25/01/2024
|
Amol
|
1825003WL069995
|
Amol
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643204
|
|
MR AMOL BABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-003-515-001/63
(PATHRAD)
|
1825003000NRG24250120240589888
|
25/01/2024
|
Babarao
|
1825003WL069995
|
Babarao
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643203
|
|
WAGHAMARE BABARAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24250120240589781
|
25/01/2024
|
SURESH U aghmare
|
1825003WL069974
|
SURESH U aghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643205
|
|
SURESHRAO UPASHI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG24250120240589782
|
25/01/2024
|
Tai S Waghmare
|
1825003WL069974
|
Tai S Waghmare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643206
|
|
MR TAI SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
104
|
KALAMB
|
MH-25-003-483-002/1480
(JODMOHA)
|
1825003000NRG24250120240589964
|
25/01/2024
|
Kiran Maroti Inwate
|
1825003WL070006
|
Kiran Maroti Inwate
|
00415
|
SBIN0018643
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643258
|
|
MR KIRAN MAROTI INWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
KALAMB
|
MH-25-003-483-001/227
(JODMOHA)
|
1825003000NRG24250120240589956
|
25/01/2024
|
Chintaman Pralhad Madavi
|
1825003WL070006
|
Chintaman Pralhad Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643182
|
|
CHINTAMAN PRALHAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG24250120240589697
|
25/01/2024
|
Punam Gajanan Wagh
|
1825003WL069966
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643186
|
|
Mrs. PUNAM KAMLESH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177996
|
177996
|
|
|
|
|
|
|
|