|
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-25-003-260-001/204
(NANZA)
|
1825003000NRG24060320240707954
|
06/03/2024
|
Suresh Pandurang Hasatbandhe
|
1825003WL081808
|
Suresh Pandurang Hasatbandhe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332851
|
|
SURESH PANDURANG HAS
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-260-001/408
(NANZA)
|
1825003000NRG24060320240707955
|
06/03/2024
|
Vilas B Bondre
|
1825003WL081808
|
Vilas B Bondre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332852
|
|
VILAS RAMBHAU BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-260-001/4864
(NANZA)
|
1825003000NRG24060320240707957
|
06/03/2024
|
Bebi Manik Wankhade
|
1825003WL081808
|
Bebi Manik Wankhade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332850
|
|
BEBI MANIK WANKHEDE
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-260-001/5099
(NANZA)
|
1825003000NRG24060320240707961
|
06/03/2024
|
Kishor Chandrabhan Vasekar
|
1825003WL081808
|
Kishor Chandrabhan Vasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332853
|
|
Mr. KISHOR CHANDRABHAN VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMB
|
MH-25-003-260-001/5099
(NANZA)
|
1825003000NRG24060320240707962
|
06/03/2024
|
Ujwala Kishor Wasekar
|
1825003WL081808
|
Ujwala Kishor Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332854
|
|
UJWALA KISHOR WASEKAR / APK TANMAY KISHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG24060320240707964
|
06/03/2024
|
Pundalik Chandrabhan Wasekar
|
1825003WL081808
|
Pundalik Chandrabhan Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332849
|
|
KISHOR CHANDRABHAN V
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG24060320240707963
|
06/03/2024
|
Wandana Pundalik Wasekar
|
1825003WL081808
|
Wandana Pundalik Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332855
|
|
VANDANA PUNDLIKRAO WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KALAMB
|
MH-25-003-483-001/1000
(JODMOHA)
|
1825003000NRG24060320240708191
|
06/03/2024
|
Harish Janardhan Choudhari
|
1825003WL081832
|
Harish Janardhan Choudhari
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332845
|
|
HARISH JANARDHAN CHO
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-483-001/341
(JODMOHA)
|
1825003000NRG24060320240708195
|
06/03/2024
|
jija Madavi
|
1825003WL081832
|
jija Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332841
|
|
MRS JIJA SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-483-001/341
(JODMOHA)
|
1825003000NRG24060320240708194
|
06/03/2024
|
Shriram Madavi
|
1825003WL081832
|
Shriram Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332836
|
|
SHRIRAM WARLU MADAVI
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-483-001/71
(JODMOHA)
|
1825003000NRG24060320240708198
|
06/03/2024
|
Kavita R Murkute
|
1825003WL081832
|
Kavita R Murkute
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332838
|
|
KAVITA RAJU MURKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-483-001/71
(JODMOHA)
|
1825003000NRG24060320240708197
|
06/03/2024
|
Rajesh P Murkute
|
1825003WL081832
|
Rajesh P Murkute
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332844
|
|
RAJESH PANDURANG MURKUTE / APK AKSHARA R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KALAMB
|
MH-25-003-483-001/71
(JODMOHA)
|
1825003000NRG24060320240708196
|
06/03/2024
|
Santosh Murkute
|
1825003WL081832
|
Santosh Murkute
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332839
|
|
SHAKUNTALA PANDURANG
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-483-001/75
(JODMOHA)
|
1825003000NRG24060320240708199
|
06/03/2024
|
Ganesh Pandurang Murkute
|
1825003WL081832
|
Ganesh Pandurang Murkute
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332846
|
|
MR GANESH PANDURANG MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-483-001/75
(JODMOHA)
|
1825003000NRG24060320240708200
|
06/03/2024
|
sangeeta murkute
|
1825003WL081832
|
sangeeta murkute
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332837
|
|
MRS SANGITA GANESH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-483-001/95
(JODMOHA)
|
1825003000NRG24060320240708204
|
06/03/2024
|
Sunita Raju Gher
|
1825003WL081832
|
Sunita Raju Gher
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332840
|
|
MRS SUNITA RAJENDRA GHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-478-002/3
(RASA)
|
1825003000NRG24060320240708013
|
06/03/2024
|
Hanumant Haridas Ijpade
|
1825003WL081815
|
Hanumant Haridas Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332826
|
|
Mr. HANUMANT HARIBHAU EJAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALAMB
|
MH-25-003-478-002/3
(RASA)
|
1825003000NRG24060320240708014
|
06/03/2024
|
Hanumant Haridas Ijpade
|
1825003WL081815
|
Hanumant Haridas Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332847
|
|
Mr. HANUMANT HARIBHAU EJAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALAMB
|
MH-25-003-478-002/386
(RASA)
|
1825003000NRG24060320240708016
|
06/03/2024
|
Aruna Nilesh Raut
|
1825003WL081815
|
Aruna Nilesh Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332833
|
|
ARUNA NILESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMB
|
MH-25-003-478-002/386
(RASA)
|
1825003000NRG24060320240708018
|
06/03/2024
|
Aruna Nilesh Raut
|
1825003WL081815
|
Aruna Nilesh Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332834
|
|
ARUNA NILESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-478-002/386
(RASA)
|
1825003000NRG24060320240708015
|
06/03/2024
|
Nilesh Kavdu Raut
|
1825003WL081815
|
Nilesh Kavdu Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332824
|
|
RAUT NILESH KAVDU
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-478-002/386
(RASA)
|
1825003000NRG24060320240708017
|
06/03/2024
|
Nilesh Kavdu Raut
|
1825003WL081815
|
Nilesh Kavdu Raut
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332823
|
|
RAUT NILESH KAVDU
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-609-001/140-A
(NILAJ)
|
1825003000NRG24060320240707985
|
06/03/2024
|
Ashwani Raju Kinhake
|
1825003WL081813
|
Ashwani Raju Kinhake
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332848
|
|
ASHWIN RAJU KINHAKE
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-609-001/149
(NILAJ)
|
1825003000NRG24060320240707912
|
06/03/2024
|
Hanuman A Shrirame
|
1825003WL081803
|
Hanuman A Shrirame
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332822
|
|
SHRIRAME HANUMAN AMB
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-609-001/149-A
(NILAJ)
|
1825003000NRG24060320240707914
|
06/03/2024
|
Ganesh Ambadas Shrirame
|
1825003WL081803
|
Ganesh Ambadas Shrirame
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332828
|
|
MR GANESH AMBADAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-609-001/149-A
(NILAJ)
|
1825003000NRG24060320240707915
|
06/03/2024
|
Priya Ganesh Shrirame
|
1825003WL081803
|
Priya Ganesh Shrirame
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332829
|
|
PRIYA GANESH SHRIRAM
|
BANK OF BARODA(606985)
|
|
27
|
KALAMB
|
MH-25-003-609-001/150
(NILAJ)
|
1825003000NRG24060320240707986
|
06/03/2024
|
Sunil Hanuman Kodape
|
1825003WL081813
|
Sunil Hanuman Kodape
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332827
|
|
SUNIL HANUMANTRAV KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-609-001/19-A
(NILAJ)
|
1825003000NRG24060320240707989
|
06/03/2024
|
Yogesh Narayan Kinhake
|
1825003WL081813
|
Yogesh Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332825
|
|
YOGESH NARAYAN KINHA
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-609-001/2-A
(NILAJ)
|
1825003000NRG24060320240707918
|
06/03/2024
|
Ankit Pravin Ajankar
|
1825003WL081803
|
Ankit Pravin Ajankar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332830
|
|
ANKIT PRAVIN AJANKAR
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-609-001/55
(NILAJ)
|
1825003000NRG24060320240707991
|
06/03/2024
|
VARSHA M KUTE
|
1825003WL081813
|
VARSHA M KUTE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332821
|
|
KUTE VARSHA MADHUKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-478-001/34
(RASA)
|
1825003000NRG24060320240708003
|
06/03/2024
|
Rushikesh Subhash Kodape
|
1825003WL081815
|
Rushikesh Subhash Kodape
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332880
|
|
RUSHIKESH SUBHASH KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-25-003-478-001/34
(RASA)
|
1825003000NRG24060320240708004
|
06/03/2024
|
Rushikesh Subhash Kodape
|
1825003WL081815
|
Rushikesh Subhash Kodape
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332881
|
|
RUSHIKESH SUBHASH KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMB
|
MH-25-003-609-001/149
(NILAJ)
|
1825003000NRG24060320240707913
|
06/03/2024
|
Ashwini Hanuman Shrirame
|
1825003WL081803
|
Ashwini Hanuman Shrirame
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332861
|
|
Mrs. ASHWINI HANUMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-609-001/65
(NILAJ)
|
1825003000NRG24060320240707992
|
06/03/2024
|
Charudatta Prabhakar Thakare
|
1825003WL081813
|
Charudatta Prabhakar Thakare
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332814
|
|
THAKRE CHARUDATTA PR
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-609-001/65
(NILAJ)
|
1825003000NRG24060320240707993
|
06/03/2024
|
Sangita Charudatta Thakare
|
1825003WL081813
|
Sangita Charudatta Thakare
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332815
|
|
MRS INDU VISHNU KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-260-001/4931
(NANZA)
|
1825003000NRG24060320240707958
|
06/03/2024
|
Ramnath Sitaram Vatekar
|
1825003WL081808
|
Ramnath Sitaram Vatekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332872
|
|
MR RAMNATH SITARAM VATEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-003-483-001/1001
(JODMOHA)
|
1825003000NRG24060320240708192
|
06/03/2024
|
Premanand Shriram Madavi
|
1825003WL081832
|
Premanand Shriram Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332867
|
|
MR PREMANAND SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-483-001/11169
(JODMOHA)
|
1825003000NRG24060320240708193
|
06/03/2024
|
v s murlute
|
1825003WL081832
|
v s murlute
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332866
|
|
MRS VANITA SANTOSH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-25-003-483-001/838
(JODMOHA)
|
1825003000NRG24060320240708201
|
06/03/2024
|
S R Kumbhae
|
1825003WL081832
|
S R Kumbhae
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332863
|
|
MRS SANGITA RAJESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-25-003-483-001/913
(JODMOHA)
|
1825003000NRG24060320240708202
|
06/03/2024
|
Nagesh Dnyaneshwar Dhakulkar
|
1825003WL081832
|
Nagesh Dnyaneshwar Dhakulkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332862
|
|
MR NAGESH DYANESHWAR DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-478-001/453
(RASA)
|
1825003000NRG24060320240708007
|
06/03/2024
|
Chhaya Balavnat Bhise
|
1825003WL081815
|
Chhaya Balavnat Bhise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332868
|
|
CHHAYA BALAWANT BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAMB
|
MH-25-003-478-001/453
(RASA)
|
1825003000NRG24060320240708008
|
06/03/2024
|
Chhaya Balavnat Bhise
|
1825003WL081815
|
Chhaya Balavnat Bhise
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332869
|
|
CHHAYA BALAWANT BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMB
|
MH-25-003-478-002/228
(RASA)
|
1825003000NRG24060320240708011
|
06/03/2024
|
Lata S Raut
|
1825003WL081815
|
Lata S Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332864
|
|
MRS LATA SANDIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-478-002/228
(RASA)
|
1825003000NRG24060320240708012
|
06/03/2024
|
Lata S Raut
|
1825003WL081815
|
Lata S Raut
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332865
|
|
MRS LATA SANDIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-609-001/130
(NILAJ)
|
1825003000NRG24060320240707909
|
06/03/2024
|
Gangabai Sanjay Fursange
|
1825003WL081803
|
Gangabai Sanjay Fursange
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332874
|
|
MRS GANGABAI SANJAY KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-609-001/136
(NILAJ)
|
1825003000NRG24060320240707910
|
06/03/2024
|
Mahendra Santoshrao Karnake
|
1825003WL081803
|
Mahendra Santoshrao Karnake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332877
|
|
MR MAHENDRA SANTOSHRAO KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-609-001/136
(NILAJ)
|
1825003000NRG24060320240707911
|
06/03/2024
|
Pratibha Mahendra Karnake
|
1825003WL081803
|
Pratibha Mahendra Karnake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332858
|
|
MRS PRATIBHA MAHENDRA KANHAKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-609-001/171
(NILAJ)
|
1825003000NRG24060320240707987
|
06/03/2024
|
Devdatta Shivramji Kinhake
|
1825003WL081813
|
Devdatta Shivramji Kinhake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332878
|
|
KINHAKE DEVDATTA SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-609-001/171
(NILAJ)
|
1825003000NRG24060320240707988
|
06/03/2024
|
Premila Devdatta Kinhake
|
1825003WL081813
|
Premila Devdatta Kinhake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332879
|
|
MRS PRAMILA DEVDAT KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-609-001/2
(NILAJ)
|
1825003000NRG24060320240707917
|
06/03/2024
|
Kalpana Pravin Anjankar
|
1825003WL081803
|
Kalpana Pravin Anjankar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332860
|
|
MRS KALPANA PRAVIN AJANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-25-003-609-001/2
(NILAJ)
|
1825003000NRG24060320240707916
|
06/03/2024
|
Pravin Dnyaneshwar Anjankar
|
1825003WL081803
|
Pravin Dnyaneshwar Anjankar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332859
|
|
MRS KALPANA PRAVIN AJANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG24060320240707922
|
06/03/2024
|
NIta Sadashiv Kanhake
|
1825003WL081803
|
NIta Sadashiv Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332857
|
|
MRS NITA SADASHIV KANNADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG24060320240707921
|
06/03/2024
|
Sadashiv Punba Kanhake
|
1825003WL081803
|
Sadashiv Punba Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332856
|
|
MR SADASHIV PUNBA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-25-003-609-001/5
(NILAJ)
|
1825003000NRG24060320240707923
|
06/03/2024
|
Ambadas M Shrirame
|
1825003WL081803
|
Ambadas M Shrirame
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332842
|
|
MR AMBADAS MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-609-001/5
(NILAJ)
|
1825003000NRG24060320240707924
|
06/03/2024
|
Ambadas Maroti Shrirame
|
1825003WL081803
|
Ambadas Maroti Shrirame
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332843
|
|
MR AMBADAS MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-25-003-609-001/54
(NILAJ)
|
1825003000NRG24060320240707925
|
06/03/2024
|
Dilip Ramlal Jhukan
|
1825003WL081803
|
Dilip Ramlal Jhukan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332875
|
|
MR DILIP RAMLAL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-609-001/54
(NILAJ)
|
1825003000NRG24060320240707926
|
06/03/2024
|
Nita Dilip Jhukan
|
1825003WL081803
|
Nita Dilip Jhukan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332876
|
|
MRS NITA DILIP SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-609-001/55
(NILAJ)
|
1825003000NRG24060320240707990
|
06/03/2024
|
MADHUKAR B KUTE
|
1825003WL081813
|
MADHUKAR B KUTE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332835
|
|
MR MADHUKAR BHAURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-260-001/4934
(NANZA)
|
1825003000NRG24060320240707959
|
06/03/2024
|
Indu Rambhau Bhut
|
1825003WL081808
|
Indu Rambhau Bhut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332871
|
|
NDU RAMBHAU BHUTE
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-260-001/4945
(NANZA)
|
1825003000NRG24060320240707960
|
06/03/2024
|
Sindhu Ramesh Alodkar
|
1825003WL081808
|
Sindhu Ramesh Alodkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332870
|
|
SINDHU RAMESH ALODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
KALAMB
|
MH-25-003-260-001/486
(NANZA)
|
1825003000NRG24060320240707956
|
06/03/2024
|
Vinayak Subhash Turankar
|
1825003WL081808
|
Vinayak Subhash Turankar
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241332873
|
|
VINAYAK SUBHASH TURANKAR /SHOBHA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
KALAMB
|
MH-25-003-478-001/452
(RASA)
|
1825003000NRG24060320240708005
|
06/03/2024
|
Rameshwar Gajanan Mandale
|
1825003WL081815
|
Rameshwar Gajanan Mandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332819
|
|
RAMESHWAR GAJANAN MAMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-25-003-478-001/452
(RASA)
|
1825003000NRG24060320240708006
|
06/03/2024
|
Rameshwar Gajanan Mandale
|
1825003WL081815
|
Rameshwar Gajanan Mandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332820
|
|
RAMESHWAR GAJANAN MAMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAMB
|
MH-25-003-478-002/222
(RASA)
|
1825003000NRG24060320240708009
|
06/03/2024
|
Vaibav Nandalal Wasad
|
1825003WL081815
|
Vaibav Nandalal Wasad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332831
|
|
VAIBHAV NANDLALJI WASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-25-003-478-002/222
(RASA)
|
1825003000NRG24060320240708010
|
06/03/2024
|
Vaibav Nandalal Wasad
|
1825003WL081815
|
Vaibav Nandalal Wasad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332832
|
|
VAIBHAV NANDLALJI WASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-483-001/914
(JODMOHA)
|
1825003000NRG24060320240708203
|
06/03/2024
|
Abhijit Gajanan Kumbhare
|
1825003WL081832
|
Abhijit Gajanan Kumbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332816
|
|
ABHIJIT GAJANAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAMB
|
MH-25-003-609-001/202
(NILAJ)
|
1825003000NRG24060320240707919
|
06/03/2024
|
Saurabha Pravin Ajankar
|
1825003WL081803
|
Saurabha Pravin Ajankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332818
|
|
SAURABH PRAVINRAO AAJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-25-003-609-001/234
(NILAJ)
|
1825003000NRG24060320240707920
|
06/03/2024
|
Vasu Sanjay Kulsange
|
1825003WL081803
|
Vasu Sanjay Kulsange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241332817
|
|
VASU SANJAY KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|