|
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-25-003-483-001/1179
(JODMOHA)
|
1825003000NRG24201120230484578
|
20/11/2023
|
Devidas Ramdas Kove
|
1825003WL057601
|
Devidas Ramdas Kove
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238574
|
|
DEVIDAS RAMDAS KOVE
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1179
(JODMOHA)
|
1825003000NRG24201120230484579
|
20/11/2023
|
Durga Devidas Kove
|
1825003WL057601
|
Durga Devidas Kove
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238575
|
|
DEVIDAS RAMDAS KOVE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1350
(JODMOHA)
|
1825003000NRG24201120230484582
|
20/11/2023
|
Anita Dilip Rathod
|
1825003WL057601
|
Anita Dilip Rathod
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238578
|
|
ANITA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-483-001/619
(JODMOHA)
|
1825003000NRG24201120230484588
|
20/11/2023
|
Yamuna Ramdas Kove
|
1825003WL057601
|
Yamuna Ramdas Kove
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238576
|
|
MRS YAMUNA RAMDAS KOVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-483-002/1499
(JODMOHA)
|
1825003000NRG24201120230484589
|
20/11/2023
|
Vinod Ganapat Raut
|
1825003WL057601
|
Vinod Ganapat Raut
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238577
|
|
VINOD GANPATRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-149-001/231
(MENDHALA)
|
1825003000NRG24201120230484642
|
20/11/2023
|
shaikh Ismail Shaikh Nur
|
1825003WL057613
|
shaikh Ismail Shaikh Nur
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241276
|
|
MR ISMAIL NUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-470-001/110
(DATTAPUR)
|
1825003000NRG24201120230484648
|
20/11/2023
|
Mahon C aatram
|
1825003WL057614
|
Mahon C aatram
|
00045
|
BARB0KALAMB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240241274
|
|
MOHAN CHINTAMAN ATRA
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-470-001/191
(DATTAPUR)
|
1825003000NRG24201120230484253
|
20/11/2023
|
GAJANAN P PIMPALKHUTE
|
1825003WL057527
|
GAJANAN P PIMPALKHUTE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241277
|
|
PIMPALKHUTE GAJANAN
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-470-001/23
(DATTAPUR)
|
1825003000NRG24201120230484258
|
20/11/2023
|
Pramila Uttam Aamjore
|
1825003WL057527
|
Pramila Uttam Aamjore
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238571
|
|
PRAMILA UTTAM AAMJOR
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-566-001/22
(AALODA)
|
1825003000NRG24201120230484246
|
20/11/2023
|
Vitthal Madhukar Nehare
|
1825003WL057526
|
Vitthal Madhukar Nehare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241275
|
|
NEHARE VITHHAL MADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-089-002/304
(CHINCHOLI)
|
1825003000NRG24201120230484037
|
20/11/2023
|
Ramdas Sukhadev Bhele
|
1825003WL057466
|
Ramdas Sukhadev Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238572
|
|
BHELE RAMDAS SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-089-002/336
(CHINCHOLI)
|
1825003000NRG24201120230484039
|
20/11/2023
|
Arvindra Ramdas Bhele
|
1825003WL057466
|
Arvindra Ramdas Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241273
|
|
ARVIND RAMDAS AND RUKHAMA R BHELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KALAMB
|
MH-25-003-089-002/336
(CHINCHOLI)
|
1825003000NRG24201120230484040
|
20/11/2023
|
Shital Arvind Bhele
|
1825003WL057466
|
Shital Arvind Bhele
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238573
|
|
SHITAL ARVIND BHELE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-149-001/2552
(MENDHALA)
|
1825003000NRG24201120230484643
|
20/11/2023
|
Sachin Atmaram Bondade
|
1825003WL057613
|
Sachin Atmaram Bondade
|
00048
|
BKID0009684
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241264
|
|
Mr. SACHIN ATMARAM BONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-474-001/165
(METIKHADA)
|
1825003000NRG24201120230484592
|
20/11/2023
|
anil r dapkar
|
1825003WL057602
|
anil r dapkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238992
|
|
MR ANIL RAMDAS DABKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-474-001/2022
(METIKHADA)
|
1825003000NRG24201120230484593
|
20/11/2023
|
Amol Ramdas Dapkar
|
1825003WL057602
|
Amol Ramdas Dapkar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241256
|
|
MR AMOL RAMDES DABKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-25-003-541-002/427
(KOLZARI)
|
1825003000NRG24201120230484510
|
20/11/2023
|
Purushottam Sattu Atram
|
1825003WL057582
|
Purushottam Sattu Atram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241257
|
|
Mr. Purushottam Sattu Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALAMB
|
MH-25-003-541-002/427
(KOLZARI)
|
1825003000NRG24201120230484511
|
20/11/2023
|
Purushottam Sattu Atram
|
1825003WL057582
|
Purushottam Sattu Atram
|
00089
|
CBIN0281533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241258
|
|
Mr. Purushottam Sattu Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALAMB
|
MH-25-003-582-001/405
(RUNDHA)
|
1825003000NRG24201120230484266
|
20/11/2023
|
Babita Dilip Uike
|
1825003WL057528
|
Babita Dilip Uike
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241261
|
|
Miss. BABITA DILIP UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAMB
|
MH-25-003-582-001/405
(RUNDHA)
|
1825003000NRG24201120230484267
|
20/11/2023
|
Kunal Dilip Uike
|
1825003WL057528
|
Kunal Dilip Uike
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241260
|
|
Mr. KUNAL DILIP UEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAMB
|
MH-25-003-582-001/405
(RUNDHA)
|
1825003000NRG24201120230484268
|
20/11/2023
|
Sarika Dilip Uike
|
1825003WL057528
|
Sarika Dilip Uike
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238580
|
|
Miss. SARIKA DILIP UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-149-001/391
(MENDHALA)
|
1825003000NRG24201120230484645
|
20/11/2023
|
NIrmala Devanand Dongalre
|
1825003WL057613
|
NIrmala Devanand Dongalre
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241267
|
|
Mrs. NIRMALA DEVANAND DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAMB
|
MH-25-003-470-001/167
(DATTAPUR)
|
1825003000NRG24201120230484252
|
20/11/2023
|
Anusaya Damadu Bhivankar
|
1825003WL057527
|
Anusaya Damadu Bhivankar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241263
|
|
MR DAMDU SADUJI BHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-470-001/2018
(DATTAPUR)
|
1825003000NRG24201120230484256
|
20/11/2023
|
Dnyanehwar V Zoting
|
1825003WL057527
|
Dnyanehwar V Zoting
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238993
|
|
Mr. DNYANESHWAR VASANTRAO ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALAMB
|
MH-25-003-582-001/405
(RUNDHA)
|
1825003000NRG24201120230484265
|
20/11/2023
|
Dilip Chandrabhan Uike
|
1825003WL057528
|
Dilip Chandrabhan Uike
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238579
|
|
Mrs. SUMAN CHANDRABHAN UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-483-001/1311
(JODMOHA)
|
1825003000NRG24201120230484581
|
20/11/2023
|
Datta Ramaji Borkar
|
1825003WL057601
|
Datta Ramaji Borkar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241255
|
|
MR DATTA RAMAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-25-003-483-001/553
(JODMOHA)
|
1825003000NRG24201120230484586
|
20/11/2023
|
Shakuntala Mahadev Kasar
|
1825003WL057601
|
Shakuntala Mahadev Kasar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241259
|
|
SHAKUNTALA MAHADEV KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-149-001/194
(MENDHALA)
|
1825003000NRG24201120230484641
|
20/11/2023
|
Atmaram K Bondade
|
1825003WL057613
|
Atmaram K Bondade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241281
|
|
MR ATMARAM KESHAVRAO BONDADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-149-001/43
(MENDHALA)
|
1825003000NRG24201120230484646
|
20/11/2023
|
Sachin Uttam Kasarakar
|
1825003WL057613
|
Sachin Uttam Kasarakar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240239000
|
|
MR SACHIN UTTAM KASARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-149-001/6446
(MENDHALA)
|
1825003000NRG24201120230484647
|
20/11/2023
|
Sushma Vivekanand Ramteke
|
1825003WL057613
|
Sushma Vivekanand Ramteke
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241266
|
|
MRS SUSHMA VIVEKANAND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-470-001/110
(DATTAPUR)
|
1825003000NRG24201120230484650
|
20/11/2023
|
Archana Dipak Atram
|
1825003WL057614
|
Archana Dipak Atram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238999
|
|
MRS ARCHANA DIPAK ATRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-470-001/110
(DATTAPUR)
|
1825003000NRG24201120230484649
|
20/11/2023
|
Dipak Chintaman Atram
|
1825003WL057614
|
Dipak Chintaman Atram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241268
|
|
MR DIPAK CHINTAMAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-470-001/119
(DATTAPUR)
|
1825003000NRG24201120230484250
|
20/11/2023
|
Wasudev L Amzore
|
1825003WL057527
|
Wasudev L Amzore
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238995
|
|
MR VASUDEV LAXMAN AMAJOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-470-001/121
(DATTAPUR)
|
1825003000NRG24201120230484651
|
20/11/2023
|
Prakash Fulchand Kumbhkar
|
1825003WL057614
|
Prakash Fulchand Kumbhkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241262
|
|
MR PRAKASH FULCHAND KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-470-001/16
(DATTAPUR)
|
1825003000NRG24201120230484251
|
20/11/2023
|
Laxman Ajabrao Pimpalkhute
|
1825003WL057527
|
Laxman Ajabrao Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238996
|
|
MR LAXMAN AJABRAO PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-470-001/197
(DATTAPUR)
|
1825003000NRG24201120230484254
|
20/11/2023
|
Maroti Vasnata Pimpalkhute
|
1825003WL057527
|
Maroti Vasnata Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238990
|
|
MR MAROTI VASANT PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-003-470-001/197
(DATTAPUR)
|
1825003000NRG24201120230484255
|
20/11/2023
|
Ranjana Maroti Pimpalkhute
|
1825003WL057527
|
Ranjana Maroti Pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241254
|
|
MRS RANJANA MAROTI PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-470-001/2029
(DATTAPUR)
|
1825003000NRG24201120230484257
|
20/11/2023
|
dhurpata v waghamare
|
1825003WL057527
|
dhurpata v waghamare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241253
|
|
MRS DHURPATA VILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-25-003-470-001/510
(DATTAPUR)
|
1825003000NRG24201120230484260
|
20/11/2023
|
Vishnu Bhaurao Devtale
|
1825003WL057527
|
Vishnu Bhaurao Devtale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238998
|
|
MR VISHNU BHAURAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-25-003-470-001/59
(DATTAPUR)
|
1825003000NRG24201120230484261
|
20/11/2023
|
Bapuji Punyaji Ghotekar
|
1825003WL057527
|
Bapuji Punyaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241272
|
|
MR BAPUJI PUNYAJI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-470-001/66
(DATTAPUR)
|
1825003000NRG24201120230484262
|
20/11/2023
|
Husen Doma Ghotekar
|
1825003WL057527
|
Husen Doma Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238994
|
|
HUSHEAN DOMAJI GHOTE
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-470-002/2070
(DATTAPUR)
|
1825003000NRG24201120230484263
|
20/11/2023
|
Premila Husen Kumbhekar
|
1825003WL057527
|
Premila Husen Kumbhekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238991
|
|
MRS PREMILA HUSEN KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-470-002/502
(DATTAPUR)
|
1825003000NRG24201120230484264
|
20/11/2023
|
Maya Gulab Borkar
|
1825003WL057527
|
Maya Gulab Borkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241271
|
|
MRS MAYA GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-470-003/587
(DATTAPUR)
|
1825003000NRG24201120230484652
|
20/11/2023
|
Kisan Nago Godhankar
|
1825003WL057614
|
Kisan Nago Godhankar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241270
|
|
MR KISAN NAGO GODHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-470-003/866
(DATTAPUR)
|
1825003000NRG24201120230484653
|
20/11/2023
|
Subadra F Kumbhekar
|
1825003WL057614
|
Subadra F Kumbhekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238997
|
|
MRS SUBHADRA FULCHAND KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-474-001/161
(METIKHADA)
|
1825003000NRG24201120230484591
|
20/11/2023
|
ammbadas chandku aathram
|
1825003WL057602
|
ammbadas chandku aathram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241269
|
|
MR AMBADAS CHENDKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-474-001/388
(METIKHADA)
|
1825003000NRG24201120230484595
|
20/11/2023
|
Gita Rajesh Wagade
|
1825003WL057602
|
Gita Rajesh Wagade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241265
|
|
MRS GITA RAJESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-474-001/388
(METIKHADA)
|
1825003000NRG24201120230484594
|
20/11/2023
|
RAJESH SHRIRANG WAGHADE
|
1825003WL057602
|
RAJESH SHRIRANG WAGHADE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241282
|
|
Ms. RAJESH SHRIRANG WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMB
|
MH-25-003-483-001/317
(JODMOHA)
|
1825003000NRG24201120230484585
|
20/11/2023
|
Laxman Mahajan Chandekar
|
1825003WL057601
|
Laxman Mahajan Chandekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240239001
|
|
MR LAXMAN MAHAJAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-483-001/227
(JODMOHA)
|
1825003000NRG24201120230484583
|
20/11/2023
|
Chintaman Pralhad Madavi
|
1825003WL057601
|
Chintaman Pralhad Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240238570
|
|
CHINTAMAN PRALHAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-25-003-541-002/423
(KOLZARI)
|
1825003000NRG24201120230484508
|
20/11/2023
|
Dnyaneshwar Mahadev Lonkar
|
1825003WL057582
|
Dnyaneshwar Mahadev Lonkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241280
|
|
DHNYANESHWAR MAHADEVRAO LONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-541-002/423
(KOLZARI)
|
1825003000NRG24201120230484509
|
20/11/2023
|
Dnyaneshwar Mahadev Lonkar
|
1825003WL057582
|
Dnyaneshwar Mahadev Lonkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241279
|
|
DHNYANESHWAR MAHADEVRAO LONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-566-002/354
(AALODA)
|
1825003000NRG24201120230484248
|
20/11/2023
|
Nivruti Madhukar Nehare
|
1825003WL057526
|
Nivruti Madhukar Nehare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241278
|
|
NIVRITTI MADHUKAR NE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98826
|
98826
|
|
|
|
|
|
|
|