|
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-25-003-477-001/3
(KHAIRI)
|
1825003000NRG24100120240555541
|
11/01/2024
|
Vasanta Thavaru Pawar
|
1825003WL066044
|
Vasanta Thavaru Pawar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547850
|
|
VASANTA THAVRU PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG24100120240556253
|
11/01/2024
|
Mahesh Bhimrao Wagmare
|
1825003WL066103
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547814
|
|
MAHESH BHIMRAO WAGHM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1173
(JODMOHA)
|
1825003000NRG24100120240556254
|
11/01/2024
|
MR SANDIP BRIJLAL DAHARE
|
1825003WL066103
|
MR SANDIP BRIJLAL DAHARE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547880
|
|
SANDIP BRIJLAL DAHAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG24100120240556256
|
11/01/2024
|
Pramod Mahadev Kokhande
|
1825003WL066103
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547878
|
|
PRAMOD MAHADEV LOKHA
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG24100120240556258
|
11/01/2024
|
Atul Chindhu Chaudhari
|
1825003WL066103
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547882
|
|
ATUL CHINDHUJI CHOUD
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/199
(JODMOHA)
|
1825003000NRG24100120240556260
|
11/01/2024
|
Lalita Uprale
|
1825003WL066103
|
Lalita Uprale
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547846
|
|
UPRADE LALITA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG24100120240556261
|
11/01/2024
|
Asha Jethalal Rathod
|
1825003WL066103
|
Asha Jethalal Rathod
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547867
|
|
ASHA JETAJI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/3
(JODMOHA)
|
1825003000NRG24100120240556262
|
11/01/2024
|
Anis Dahare
|
1825003WL066103
|
Anis Dahare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547847
|
|
MR ANIS BABARAOJI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG24100120240556263
|
11/01/2024
|
Pawan M Chaudhari
|
1825003WL066103
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547881
|
|
PAVAN MADHUKARRAO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAMB
|
MH-25-003-483-001/46
(JODMOHA)
|
1825003000NRG24100120240556264
|
11/01/2024
|
Dhanpal Namdev Mankar
|
1825003WL066103
|
Dhanpal Namdev Mankar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547845
|
|
DHANPAL NAMDEO MANKA
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG24100120240556267
|
11/01/2024
|
Anusaya Kshirsagar
|
1825003WL066103
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547854
|
|
ANUSAYA KAVDU SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-483-001/72
(JODMOHA)
|
1825003000NRG24100120240556268
|
11/01/2024
|
Sulochana Hiraman Munde
|
1825003WL066103
|
Sulochana Hiraman Munde
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547852
|
|
MRS SULOCHANA HIRAMAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-483-001/747
(JODMOHA)
|
1825003000NRG24100120240556269
|
11/01/2024
|
Sharda Neware
|
1825003WL066103
|
Sharda Neware
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547848
|
|
SHARDA DASHRATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-522-001/409
(PARSODI (BD))
|
1825003000NRG24100120240556660
|
11/01/2024
|
Kavita Ganesh Tekam
|
1825003WL066168
|
Kavita Ganesh Tekam
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547822
|
|
KAVITA GANESH TEKAM
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-536-001/68
(ZADKINHI)
|
1825003000NRG24100120240556160
|
11/01/2024
|
Nanaji Chintaman Garad
|
1825003WL066100
|
Nanaji Chintaman Garad
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547877
|
|
NANAJI CHINTAMAN GAR
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-541-001/87
(KOLZARI)
|
1825003000NRG24100120240556568
|
11/01/2024
|
Aruna V Rathod
|
1825003WL066158
|
Aruna V Rathod
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547889
|
|
ARUNA VILAS RATHOD / APK KIRTIKUMAR VILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-541-003/389
(KOLZARI)
|
1825003000NRG24100120240556562
|
11/01/2024
|
Dadarao Godinda Ade
|
1825003WL066157
|
Dadarao Godinda Ade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547887
|
|
DADARAO GOVINDA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KALAMB
|
MH-25-003-541-003/389
(KOLZARI)
|
1825003000NRG24100120240556563
|
11/01/2024
|
Indirabai Dadarao Ade
|
1825003WL066157
|
Indirabai Dadarao Ade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547888
|
|
DADARAO GOVINDA ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-003-475-001/207
(MAVALANI)
|
1825003000NRG24110120240557438
|
11/01/2024
|
Savita Yogesh Fulkar
|
1825003WL066264
|
Savita Yogesh Fulkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547815
|
|
Mrs. SAVITA YOGESH FULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-475-001/207
(MAVALANI)
|
1825003000NRG24110120240557439
|
11/01/2024
|
Savita Yogesh Fulkar
|
1825003WL066264
|
Savita Yogesh Fulkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547816
|
|
Mrs. SAVITA YOGESH FULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-522-001/117
(PARSODI (BD))
|
1825003000NRG24100120240556662
|
11/01/2024
|
Prashant Bhaurao Charade
|
1825003WL066170
|
Prashant Bhaurao Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547823
|
|
PRASHANT BHAURAO CHA
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-522-001/138
(PARSODI (BD))
|
1825003000NRG24100120240556647
|
11/01/2024
|
Anandrao Paikuji Aatram
|
1825003WL066168
|
Anandrao Paikuji Aatram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547865
|
|
PUSHPA ANANDRAO ATRA
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-522-001/138
(PARSODI (BD))
|
1825003000NRG24100120240556648
|
11/01/2024
|
Pushpa Anandrao Aatram
|
1825003WL066168
|
Pushpa Anandrao Aatram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547862
|
|
PushapabaiAnandaraoAtram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KALAMB
|
MH-25-003-522-001/180
(PARSODI (BD))
|
1825003000NRG24100120240556634
|
11/01/2024
|
Pandurang Paikuji Dhole
|
1825003WL066166
|
Pandurang Paikuji Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547874
|
|
PANDURANG PAIKAJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-522-001/198
(PARSODI (BD))
|
1825003000NRG24100120240556635
|
11/01/2024
|
Babarao Tanabaji Gawande
|
1825003WL066166
|
Babarao Tanabaji Gawande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547872
|
|
GAWANDE BABA TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-522-001/205
(PARSODI (BD))
|
1825003000NRG24100120240556589
|
11/01/2024
|
GAJANAN RAMESH WANKHADE
|
1825003WL066161
|
GAJANAN RAMESH WANKHADE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547868
|
|
GAJANAN RAMESH WANKH
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-522-001/208
(PARSODI (BD))
|
1825003000NRG24100120240556663
|
11/01/2024
|
Dilip V Jadhao
|
1825003WL066170
|
Dilip V Jadhao
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547849
|
|
DILIP VASANTRAO JADH
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-522-001/217
(PARSODI (BD))
|
1825003000NRG24100120240556664
|
11/01/2024
|
KISAN K KULHALE
|
1825003WL066170
|
KISAN K KULHALE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547817
|
|
KISAN KHANDU KURHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
KALAMB
|
MH-25-003-522-001/224
(PARSODI (BD))
|
1825003000NRG24100120240556636
|
11/01/2024
|
nilesh m shirpurkar
|
1825003WL066166
|
nilesh m shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547842
|
|
NILESH MAROTRAV SHIR
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-522-001/247
(PARSODI (BD))
|
1825003000NRG24100120240556590
|
11/01/2024
|
Kalavati Madhukar Kale
|
1825003WL066161
|
Kalavati Madhukar Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547837
|
|
KALAVATI MADHUKARRAO
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-522-001/25
(PARSODI (BD))
|
1825003000NRG24100120240556650
|
11/01/2024
|
Shodomati Uttam Dhole
|
1825003WL066168
|
Shodomati Uttam Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547834
|
|
SHUDDHOMATI UTTAMRAO
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-522-001/25
(PARSODI (BD))
|
1825003000NRG24100120240556649
|
11/01/2024
|
Uttam Lahanu Dhole
|
1825003WL066168
|
Uttam Lahanu Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547833
|
|
UTTAM LAHANU DHOLE
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-522-001/254
(PARSODI (BD))
|
1825003000NRG24100120240556591
|
11/01/2024
|
GAJANAN VASANTA MURKHE
|
1825003WL066161
|
GAJANAN VASANTA MURKHE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547835
|
|
GAJANAN VASANTRAO MU
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-522-001/254
(PARSODI (BD))
|
1825003000NRG24100120240556592
|
11/01/2024
|
SHALU GAJANAN MURKHE
|
1825003WL066161
|
SHALU GAJANAN MURKHE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547819
|
|
SHALU GAJANAN MURKHE
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-522-001/300
(PARSODI (BD))
|
1825003000NRG24100120240556637
|
11/01/2024
|
Vitthal Bhivaji Pachbhai
|
1825003WL066166
|
Vitthal Bhivaji Pachbhai
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547871
|
|
VITTHAL BHIVAJI PACH
|
BANK OF BARODA(606985)
|
|
36
|
KALAMB
|
MH-25-003-522-001/304
(PARSODI (BD))
|
1825003000NRG24100120240556665
|
11/01/2024
|
Premila Bhimrao Sonale
|
1825003WL066170
|
Premila Bhimrao Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547860
|
|
PREMILA BHIMRAO SONA
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-522-001/313
(PARSODI (BD))
|
1825003000NRG24100120240556651
|
11/01/2024
|
Devidas Govindrao Shirpurkar
|
1825003WL066168
|
Devidas Govindrao Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547832
|
|
DEVIDAS GOVINDRAO SH
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-522-001/313
(PARSODI (BD))
|
1825003000NRG24100120240556652
|
11/01/2024
|
JYOTI DEVIDAS SHIRPURKAR
|
1825003WL066168
|
JYOTI DEVIDAS SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547863
|
|
SHIRPURKAR JYOTI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
KALAMB
|
MH-25-003-522-001/317
(PARSODI (BD))
|
1825003000NRG24100120240556639
|
11/01/2024
|
Nanda Avinash Chawdri
|
1825003WL066166
|
Nanda Avinash Chawdri
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547843
|
|
NANDABAI AVINASH CHA
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-522-001/324
(PARSODI (BD))
|
1825003000NRG24100120240556653
|
11/01/2024
|
Nanaji Somaji Shirpure
|
1825003WL066168
|
Nanaji Somaji Shirpure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547830
|
|
SHIRPURKAR NANA SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-522-001/324
(PARSODI (BD))
|
1825003000NRG24100120240556654
|
11/01/2024
|
Nanda Nanaji Shirpure
|
1825003WL066168
|
Nanda Nanaji Shirpure
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547831
|
|
NANDABAI NANAJI SHIR
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-522-001/33
(PARSODI (BD))
|
1825003000NRG24100120240556666
|
11/01/2024
|
Sudhakar Govind Charade
|
1825003WL066170
|
Sudhakar Govind Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547826
|
|
SUDHAKAR GOVINDRAO C
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-522-001/3416
(PARSODI (BD))
|
1825003000NRG24100120240556640
|
11/01/2024
|
p v shirpurkar
|
1825003WL066166
|
p v shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547818
|
|
VITTALRAO DOMA SHIRP
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-522-001/3421
(PARSODI (BD))
|
1825003000NRG24100120240556594
|
11/01/2024
|
Ravindra Madhukar Kale
|
1825003WL066161
|
Ravindra Madhukar Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547839
|
|
RAVINDRA MADHUKAR KA
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-522-001/3434
(PARSODI (BD))
|
1825003000NRG24100120240556641
|
11/01/2024
|
Vinod Gangaram Sonale
|
1825003WL066166
|
Vinod Gangaram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547873
|
|
DWARKABAI GANGARAMJI SONALE AND VINOD G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KALAMB
|
MH-25-003-522-001/3436
(PARSODI (BD))
|
1825003000NRG24100120240556642
|
11/01/2024
|
Sonu Mangesh Sonale
|
1825003WL066166
|
Sonu Mangesh Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547875
|
|
SONU MANGESH SONALE
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-522-001/3456
(PARSODI (BD))
|
1825003000NRG24100120240556667
|
11/01/2024
|
Gajanan Namdev Dongare
|
1825003WL066170
|
Gajanan Namdev Dongare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547859
|
|
GAJANAN MAHADEV DONG
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-522-001/3475
(PARSODI (BD))
|
1825003000NRG24100120240556668
|
11/01/2024
|
Pravin Padmakar Charde
|
1825003WL066170
|
Pravin Padmakar Charde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547825
|
|
Mr. PRAVIN PADMAKAR CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KALAMB
|
MH-25-003-522-001/3475
(PARSODI (BD))
|
1825003000NRG24100120240556669
|
11/01/2024
|
Priti Padmakar Charade
|
1825003WL066170
|
Priti Padmakar Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547858
|
|
PRITI KANTESHWAR PADOLE
|
CANARA BANK(508532)
|
|
50
|
KALAMB
|
MH-25-003-522-001/3481
(PARSODI (BD))
|
1825003000NRG24100120240556595
|
11/01/2024
|
Gajanan Sudhakar Kale
|
1825003WL066161
|
Gajanan Sudhakar Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547869
|
|
GAJANAN SUDHAKRRAO K
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-522-001/3481
(PARSODI (BD))
|
1825003000NRG24100120240556596
|
11/01/2024
|
Kalpana Gajanan Kale
|
1825003WL066161
|
Kalpana Gajanan Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240547838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KALAMB
|
MH-25-003-522-001/3487
(PARSODI (BD))
|
1825003000NRG24100120240556655
|
11/01/2024
|
Kishor Gajanan Sidam
|
1825003WL066168
|
Kishor Gajanan Sidam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547886
|
|
KISHOR GAJANAN SIDAM
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-522-001/3487
(PARSODI (BD))
|
1825003000NRG24100120240556656
|
11/01/2024
|
Snehal Kishor Sidam
|
1825003WL066168
|
Snehal Kishor Sidam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547885
|
|
SNEHAL KISHOR SIDAM
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-522-001/3510
(PARSODI (BD))
|
1825003000NRG24100120240556643
|
11/01/2024
|
Mala Prabhudas Shirpurkar
|
1825003WL066166
|
Mala Prabhudas Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240547876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KALAMB
|
MH-25-003-522-001/3512
(PARSODI (BD))
|
1825003000NRG24100120240556644
|
11/01/2024
|
Kiran Ganesh Shirpurkar
|
1825003WL066166
|
Kiran Ganesh Shirpurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547884
|
|
KIRAN GANESH SHIRPUR
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-522-001/3513
(PARSODI (BD))
|
1825003000NRG24100120240556597
|
11/01/2024
|
Suchita Rajendra Kale
|
1825003WL066161
|
Suchita Rajendra Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547866
|
|
SUCHITA RAJENDRA KAL
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-522-001/3568
(PARSODI (BD))
|
1825003000NRG24100120240556657
|
11/01/2024
|
KIRAN NANAJI SHIRPURKAR
|
1825003WL066168
|
KIRAN NANAJI SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547861
|
|
KIRAN NANAJI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-25-003-522-001/3568
(PARSODI (BD))
|
1825003000NRG24100120240556658
|
11/01/2024
|
POOJA KIRAN SHIRPURKAR
|
1825003WL066168
|
POOJA KIRAN SHIRPURKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547864
|
|
POOJA KIRAN SHIRPURK
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-522-001/3571
(PARSODI (BD))
|
1825003000NRG24100120240556599
|
11/01/2024
|
Nilesh Maroti Kale
|
1825003WL066161
|
Nilesh Maroti Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547840
|
|
NILESH MAROTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KALAMB
|
MH-25-003-522-001/3573
(PARSODI (BD))
|
1825003000NRG24100120240556600
|
11/01/2024
|
Shital Vijay Kale
|
1825003WL066161
|
Shital Vijay Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547836
|
|
Miss. SHEETAL PUNDLIKRAO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-522-001/3574
(PARSODI (BD))
|
1825003000NRG24100120240556601
|
11/01/2024
|
Nikhil Uttam Kale
|
1825003WL066161
|
Nikhil Uttam Kale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547844
|
|
NIKHIL UTTAMRAO KALE
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-522-001/39
(PARSODI (BD))
|
1825003000NRG24100120240556671
|
11/01/2024
|
Maya Padmakar Charade
|
1825003WL066170
|
Maya Padmakar Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547829
|
|
SAVITRIBAI FULE M B GAT PARSODI BU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
KALAMB
|
MH-25-003-522-001/39
(PARSODI (BD))
|
1825003000NRG24100120240556670
|
11/01/2024
|
Padmakar Govind Charade
|
1825003WL066170
|
Padmakar Govind Charade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547828
|
|
PADMAKAR GOVIND CHAR
|
BANK OF BARODA(606985)
|
|
64
|
KALAMB
|
MH-25-003-522-001/397
(PARSODI (BD))
|
1825003000NRG24100120240556672
|
11/01/2024
|
PRASHANT RAMRAOJI KUBHALKAR
|
1825003WL066170
|
PRASHANT RAMRAOJI KUBHALKAR
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547824
|
|
PRASHANT RAMRAOJI KU
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-522-001/405
(PARSODI (BD))
|
1825003000NRG24100120240556659
|
11/01/2024
|
Kusum R Savlekar
|
1825003WL066168
|
Kusum R Savlekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547820
|
|
KUSUM RAMDAS SAVLEKA
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-522-001/54
(PARSODI (BD))
|
1825003000NRG24100120240556645
|
11/01/2024
|
Maroti Tanbaji Nagose
|
1825003WL066166
|
Maroti Tanbaji Nagose
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547841
|
|
NAGOSE MAROTRAO TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-522-001/67
(PARSODI (BD))
|
1825003000NRG24100120240556673
|
11/01/2024
|
Raju Janardan Chahande
|
1825003WL066170
|
Raju Janardan Chahande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547821
|
|
CHAHANDE RAJU JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KALAMB
|
MH-25-003-522-001/67
(PARSODI (BD))
|
1825003000NRG24100120240556674
|
11/01/2024
|
Sharda Raju Chande
|
1825003WL066170
|
Sharda Raju Chande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547827
|
|
SHARADA RAJANAND CHAHANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-522-001/304
(PARSODI (BD))
|
1825003000NRG24100120240556638
|
11/01/2024
|
bhimrav n sonale
|
1825003WL066166
|
bhimrav n sonale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547813
|
|
BHIMRAO NATTHUJI SONALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-25-003-475-001/135
(MAVALANI)
|
1825003000NRG24110120240557436
|
11/01/2024
|
Ranjana Santosh Bhoyar
|
1825003WL066264
|
Ranjana Santosh Bhoyar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553849
|
|
RANJANA SANTOSH BHOY
|
BANK OF BARODA(606985)
|
|
71
|
KALAMB
|
MH-25-003-475-001/135
(MAVALANI)
|
1825003000NRG24110120240557437
|
11/01/2024
|
Ranjana Santosh Bhoyar
|
1825003WL066264
|
Ranjana Santosh Bhoyar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553850
|
|
RANJANA SANTOSH BHOY
|
BANK OF BARODA(606985)
|
|
72
|
KALAMB
|
MH-25-003-475-001/341
(MAVALANI)
|
1825003000NRG24110120240557440
|
11/01/2024
|
Raju Vishwasrao Kate
|
1825003WL066264
|
Raju Vishwasrao Kate
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547890
|
|
Mr. RAJU VISHWAS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-475-001/341
(MAVALANI)
|
1825003000NRG24110120240557441
|
11/01/2024
|
Raju Vishwasrao Kate
|
1825003WL066264
|
Raju Vishwasrao Kate
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547891
|
|
Mr. RAJU VISHWAS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24110120240557443
|
11/01/2024
|
Mala Devrao Tarade
|
1825003WL066264
|
Mala Devrao Tarade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553852
|
|
Mrs. MALA DEVRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24110120240557445
|
11/01/2024
|
Mala Devrao Tarade
|
1825003WL066264
|
Mala Devrao Tarade
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553851
|
|
Mrs. MALA DEVRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KALAMB
|
MH-25-003-475-001/99
(MAVALANI)
|
1825003000NRG24110120240557446
|
11/01/2024
|
Akash Walmik Kate
|
1825003WL066264
|
Akash Walmik Kate
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553853
|
|
Mr. AKASH VALMIK KATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-475-001/99
(MAVALANI)
|
1825003000NRG24110120240557447
|
11/01/2024
|
Akash Walmik Kate
|
1825003WL066264
|
Akash Walmik Kate
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553854
|
|
Mr. AKASH VALMIK KATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG24110120240557463
|
11/01/2024
|
Vaibhav Walmik Wagha
|
1825003WL066267
|
Vaibhav Walmik Wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553830
|
|
Mr. VAIBHAV WALMIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24110120240557468
|
11/01/2024
|
Rupesh Khangar
|
1825003WL066267
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553834
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KALAMB
|
MH-25-003-522-001/3513
(PARSODI (BD))
|
1825003000NRG24100120240556598
|
11/01/2024
|
Rajendra Sudhakar Kale
|
1825003WL066161
|
Rajendra Sudhakar Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553835
|
|
Rajendra Sudhakar Kale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-541-003/291
(KOLZARI)
|
1825003000NRG24100120240556559
|
11/01/2024
|
Rami Bhavani Meshram
|
1825003WL066157
|
Rami Bhavani Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553846
|
|
Mr. RAMI BHAVANI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALAMB
|
MH-25-003-541-003/325
(KOLZARI)
|
1825003000NRG24100120240556569
|
11/01/2024
|
Dilip Mangal Chavhan
|
1825003WL066158
|
Dilip Mangal Chavhan
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553848
|
|
Mr. DILIP MANGAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALAMB
|
MH-25-003-541-003/397
(KOLZARI)
|
1825003000NRG24100120240556564
|
11/01/2024
|
Manik Govinda Pendor
|
1825003WL066157
|
Manik Govinda Pendor
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547883
|
|
Mr. MANIK GOVINDA PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALAMB
|
MH-25-003-541-003/402
(KOLZARI)
|
1825003000NRG24100120240556570
|
11/01/2024
|
Pushpamala Nilakanth Meshram
|
1825003WL066158
|
Pushpamala Nilakanth Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553841
|
|
Ms. PUSHPALATA NILAKANTH MESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALAMB
|
MH-25-003-541-003/423
(KOLZARI)
|
1825003000NRG24100120240556566
|
11/01/2024
|
Kavita Shankar Meshram
|
1825003WL066157
|
Kavita Shankar Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553847
|
|
Mrs. KAVITA SHANKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALAMB
|
MH-25-003-541-003/423
(KOLZARI)
|
1825003000NRG24100120240556565
|
11/01/2024
|
Shankar Mahadev Meshram
|
1825003WL066157
|
Shankar Mahadev Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547892
|
|
MR SHANKAR MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-541-003/436
(KOLZARI)
|
1825003000NRG24100120240556572
|
11/01/2024
|
Mamata Purushottam Rathod
|
1825003WL066158
|
Mamata Purushottam Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553845
|
|
Mr. MAMATA PURUSHOTTAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
88
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110120240557433
|
11/01/2024
|
Vinod Mukinda Pawar
|
1825003WL066264
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547893
|
|
Mrs. VINOD MUKINDRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110120240557435
|
11/01/2024
|
Vinod Mukinda Pawar
|
1825003WL066264
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547894
|
|
Mrs. VINOD MUKINDRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KALAMB
|
MH-25-003-477-001/810
(KHAIRI)
|
1825003000NRG24100120240555544
|
11/01/2024
|
Vijay Vasna Pawar
|
1825003WL066044
|
Vijay Vasna Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553838
|
|
Mr. VIJAY VASANTRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALAMB
|
MH-25-003-477-001/821
(KHAIRI)
|
1825003000NRG24100120240555547
|
11/01/2024
|
Pravin Dhansing Pawar
|
1825003WL066044
|
Pravin Dhansing Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553839
|
|
Mr. PRAVIN DHANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALAMB
|
MH-25-003-536-001/315
(ZADKINHI)
|
1825003000NRG24100120240556675
|
11/01/2024
|
Shivdas Dasruji Fulmali
|
1825003WL066171
|
Shivdas Dasruji Fulmali
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547851
|
|
Mr. SHIVDAS DASHRATH FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALAMB
|
MH-25-003-536-001/349
(ZADKINHI)
|
1825003000NRG24100120240556158
|
11/01/2024
|
FAKIRA
|
1825003WL066100
|
FAKIRA
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547853
|
|
Mr. FAKIRA NARAYAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG24100120240556159
|
11/01/2024
|
Vitthal Dnyaneshwar Kodape
|
1825003WL066100
|
Vitthal Dnyaneshwar Kodape
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553836
|
|
Mr. VITTHAL DNYANESHWAR KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
95
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110120240557434
|
11/01/2024
|
Mukunda Pandurang Pawar
|
1825003WL066264
|
Mukunda Pandurang Pawar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547807
|
|
PAVAR MUKINDRAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110120240557432
|
11/01/2024
|
Mukunda Pandurang Pawar
|
1825003WL066264
|
Mukunda Pandurang Pawar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547806
|
|
PAVAR MUKINDRAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
97
|
KALAMB
|
MH-25-003-475-001/127
(MAVALANI)
|
1825003000NRG24110120240557430
|
11/01/2024
|
Chintaman Shamrao Tarade
|
1825003WL066264
|
Chintaman Shamrao Tarade
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547808
|
|
Mr. CHINTAMAN SHAMRAOJI TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KALAMB
|
MH-25-003-475-001/127
(MAVALANI)
|
1825003000NRG24110120240557431
|
11/01/2024
|
Chintaman Shamrao Tarade
|
1825003WL066264
|
Chintaman Shamrao Tarade
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547809
|
|
Mr. CHINTAMAN SHAMRAOJI TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-522-001/72
(PARSODI (BD))
|
1825003000NRG24100120240556602
|
11/01/2024
|
Rajendra Maroti Kale
|
1825003WL066161
|
Rajendra Maroti Kale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547810
|
|
KALE RAJENDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
KALAMB
|
MH-25-003-536-002/685
(ZADKINHI)
|
1825003000NRG24100120240556676
|
11/01/2024
|
Sumitra Bhonu Atram
|
1825003WL066171
|
Sumitra Bhonu Atram
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553842
|
|
SUMITRA BHONU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG24100120240556561
|
11/01/2024
|
Chandrakala Pandurang Atram
|
1825003WL066157
|
Chandrakala Pandurang Atram
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553840
|
|
MRS CHANDRAKALA PANDURANG ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
102
|
KALAMB
|
MH-25-003-541-003/294
(KOLZARI)
|
1825003000NRG24100120240556560
|
11/01/2024
|
Vitthal Maroti Meshram
|
1825003WL066157
|
Vitthal Maroti Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547857
|
|
VITTHAL MAROTI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-522-001/285
(PARSODI (BD))
|
1825003000NRG24100120240556593
|
11/01/2024
|
Dnyaneshwar Manohar Ashtakar
|
1825003WL066161
|
Dnyaneshwar Manohar Ashtakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547870
|
|
DHYANESHWAR MANOHAR AASHTAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG24100120240556257
|
11/01/2024
|
Akash Shankar Tekam
|
1825003WL066103
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547855
|
|
MR AKASH SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
KALAMB
|
MH-25-003-477-001/34
(KHAIRI)
|
1825003000NRG24100120240555542
|
11/01/2024
|
Maroti Morsing Pavar
|
1825003WL066044
|
Maroti Morsing Pavar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553837
|
|
PAWAR MAROTI MORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
KALAMB
|
MH-25-003-477-001/811
(KHAIRI)
|
1825003000NRG24100120240555546
|
11/01/2024
|
Lalita Raju Pawar
|
1825003WL066044
|
Lalita Raju Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553832
|
|
Mrs. LALITA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG24100120240556255
|
11/01/2024
|
Kamal Mahadev Lokhande
|
1825003WL066103
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553831
|
|
KAMAL MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAMB
|
MH-25-003-483-001/1456
(JODMOHA)
|
1825003000NRG24100120240556259
|
11/01/2024
|
Suarabh Ankush Sahare
|
1825003WL066103
|
Suarabh Ankush Sahare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547856
|
|
MR SAURABHANKUSHSAHARE ANKUSH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMB
|
MH-25-003-483-001/849
(JODMOHA)
|
1825003000NRG24100120240556270
|
11/01/2024
|
Pandurang Rambhau Suryvanshi
|
1825003WL066103
|
Pandurang Rambhau Suryvanshi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553843
|
|
MR PANDURANG RAMBHAU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-25-003-483-001/849
(JODMOHA)
|
1825003000NRG24100120240556271
|
11/01/2024
|
S Suryvanshi
|
1825003WL066103
|
S Suryvanshi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553829
|
|
MRS SWATI PANDURANGAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24110120240557442
|
11/01/2024
|
Devrao Shamrao Trade
|
1825003WL066264
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547895
|
|
Mr. DEORAO SHAMRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24110120240557444
|
11/01/2024
|
Devrao Shamrao Trade
|
1825003WL066264
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553828
|
|
Mr. DEORAO SHAMRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KALAMB
|
MH-25-003-477-001/749
(KHAIRI)
|
1825003000NRG24100120240555543
|
11/01/2024
|
Sureka Vitthal Pawar
|
1825003WL066044
|
Sureka Vitthal Pawar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240553833
|
|
MRS SUREKHA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMB
|
MH-25-003-536-002/689
(ZADKINHI)
|
1825003000NRG24100120240556161
|
11/01/2024
|
Vishnu Ramaji Ghotekar
|
1825003WL066100
|
Vishnu Ramaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240553844
|
|
MR VISHNU RAMAJI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
115
|
KALAMB
|
MH-25-003-477-001/811
(KHAIRI)
|
1825003000NRG24100120240555545
|
11/01/2024
|
Raju Vasant Pawar
|
1825003WL066044
|
Raju Vasant Pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547879
|
|
RAJU VASANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
KALAMB
|
MH-25-003-541-003/416
(KOLZARI)
|
1825003000NRG24100120240556571
|
11/01/2024
|
Kailas Sitaram Atram
|
1825003WL066158
|
Kailas Sitaram Atram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547811
|
|
KAELAAS SITAARAAM AATRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAMB
|
MH-25-003-541-003/503
(KOLZARI)
|
1825003000NRG24100120240556567
|
11/01/2024
|
Ravindra Pandurang Atram
|
1825003WL066157
|
Ravindra Pandurang Atram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240547812
|
|
RAVINDRA PANDURANG ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202293
|
202293
|
|
|
|
|
|
|
|