|
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-25-003-164-003/28
(UMARI)
|
1825003000NRG24180220240650022
|
18/02/2024
|
Namdev Pundlik Deshmature
|
1825003WL076221
|
Namdev Pundlik Deshmature
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786469
|
|
NAMDEO PANDLIK DESHM
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24180220240649972
|
18/02/2024
|
Vasanta Yadav Madavi
|
1825003WL076219
|
Vasanta Yadav Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786467
|
|
MADAVI V YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-608-003/926
(MATEGAON)
|
1825003000NRG24180220240650073
|
18/02/2024
|
Monoj Ashok Bende
|
1825003WL076222
|
Monoj Ashok Bende
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786448
|
|
MANOJ ASHOKRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-164-003/28
(UMARI)
|
1825003000NRG24180220240650023
|
18/02/2024
|
Usha Namdev Deshmukh
|
1825003WL076221
|
Usha Namdev Deshmukh
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786429
|
|
Mrs. USHABAI NAMDEO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMB
|
MH-25-003-608-003/61
(MATEGAON)
|
1825003000NRG24180220240650072
|
18/02/2024
|
SACHIN
|
1825003WL076222
|
SACHIN
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786409
|
|
VALMIK RANGRAOANDDIPAK VALMIKANDSACHIN V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-002/447
(UMARI)
|
1825003000NRG24180220240649991
|
18/02/2024
|
Pandurang Narayan Sontakke
|
1825003WL076221
|
Pandurang Narayan Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786414
|
|
PANDURANG AND BEBI AND SHRIRAM NARAYAN S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-164-002/462
(UMARI)
|
1825003000NRG24180220240649993
|
18/02/2024
|
Bharti Shrawan Kewat
|
1825003WL076221
|
Bharti Shrawan Kewat
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786441
|
|
MRS BHARTI SHRAVAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-164-002/465
(UMARI)
|
1825003000NRG24180220240649994
|
18/02/2024
|
Rita Sunil Madavi
|
1825003WL076221
|
Rita Sunil Madavi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786443
|
|
RITA SUNIL MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAMB
|
MH-25-003-164-002/501
(UMARI)
|
1825003000NRG24180220240649996
|
18/02/2024
|
Anand Shriram Sontakke
|
1825003WL076221
|
Anand Shriram Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786489
|
|
ANAND SHRIRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-164-002/501
(UMARI)
|
1825003000NRG24180220240649995
|
18/02/2024
|
Mangala Shriram Sontakke
|
1825003WL076221
|
Mangala Shriram Sontakke
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786490
|
|
MANGALA SHRIRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-164-003/13
(UMARI)
|
1825003000NRG24180220240649997
|
18/02/2024
|
Pramod Maroti Rewade
|
1825003WL076221
|
Pramod Maroti Rewade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786444
|
|
PRAMOD M REVADE
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG24180220240649998
|
18/02/2024
|
Babrao Mahadev Aarekar
|
1825003WL076221
|
Babrao Mahadev Aarekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786422
|
|
BABARAO MAHADAORAO A
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG24180220240649999
|
18/02/2024
|
Shakuntala Babarao Aarekar
|
1825003WL076221
|
Shakuntala Babarao Aarekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786440
|
|
SAKUNTALABAI BABARAO ADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-164-003/150
(UMARI)
|
1825003000NRG24180220240650001
|
18/02/2024
|
Nilima Vinod Shelake
|
1825003WL076221
|
Nilima Vinod Shelake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786438
|
|
PRAJWAL V SELKE
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-164-003/150
(UMARI)
|
1825003000NRG24180220240650000
|
18/02/2024
|
Vinod Vasantrao Shelake
|
1825003WL076221
|
Vinod Vasantrao Shelake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786437
|
|
SHELAKE VINOD VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-164-003/155
(UMARI)
|
1825003000NRG24180220240650002
|
18/02/2024
|
Umesh Vishwasrao Nikhade
|
1825003WL076221
|
Umesh Vishwasrao Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786493
|
|
UMESH VISHWASRAO NIK
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG24180220240650004
|
18/02/2024
|
Archana Shravan Rokade
|
1825003WL076221
|
Archana Shravan Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786433
|
|
ARCHANA SHRAVAN ROKA
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG24180220240650005
|
18/02/2024
|
Shrawan Janrao Rokade
|
1825003WL076221
|
Shrawan Janrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786434
|
|
SHRAVAN JANRAO ROKAD
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/186
(UMARI)
|
1825003000NRG24180220240650006
|
18/02/2024
|
Shankar Namdev Kamdi
|
1825003WL076221
|
Shankar Namdev Kamdi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786412
|
|
SHANKAR NAMDEO KAMDI
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-164-003/186
(UMARI)
|
1825003000NRG24180220240650007
|
18/02/2024
|
Vimal Shankar Kamdi
|
1825003WL076221
|
Vimal Shankar Kamdi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786413
|
|
VIMAL SHANKAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-164-003/207
(UMARI)
|
1825003000NRG24180220240650011
|
18/02/2024
|
Kamalabai Haribhau Nehare
|
1825003WL076221
|
Kamalabai Haribhau Nehare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786411
|
|
KAMALABAI HARIBHAU N
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/209
(UMARI)
|
1825003000NRG24180220240650013
|
18/02/2024
|
Sanjay N Ghodam
|
1825003WL076221
|
Sanjay N Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786427
|
|
SANJAY NANAJI GHODAM
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-164-003/209
(UMARI)
|
1825003000NRG24180220240650012
|
18/02/2024
|
Sushila N Ghodam
|
1825003WL076221
|
Sushila N Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786458
|
|
SUSHILA NANAJI GHODA
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG24180220240650014
|
18/02/2024
|
Sharad Nanaji Ghodam
|
1825003WL076221
|
Sharad Nanaji Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786417
|
|
SHARAD NANA GHODAM
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG24180220240650015
|
18/02/2024
|
Vandana Sharad Ghodam
|
1825003WL076221
|
Vandana Sharad Ghodam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786418
|
|
MRS VANDNA SHRAD GHODAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-164-003/251
(UMARI)
|
1825003000NRG24180220240650016
|
18/02/2024
|
Dattu K Ade
|
1825003WL076221
|
Dattu K Ade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786426
|
|
ADE DATTATRAY KISNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-164-003/251
(UMARI)
|
1825003000NRG24180220240650017
|
18/02/2024
|
Yogita Dattu Ade
|
1825003WL076221
|
Yogita Dattu Ade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786428
|
|
YOGITA DATTATRAY ADE
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-164-003/257
(UMARI)
|
1825003000NRG24180220240650018
|
18/02/2024
|
Shobha Pandurang Charde
|
1825003WL076221
|
Shobha Pandurang Charde
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786436
|
|
SHOBHA PANDURANG CHA
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-164-003/265
(UMARI)
|
1825003000NRG24180220240650019
|
18/02/2024
|
Mohammad Ansar Ali
|
1825003WL076221
|
Mohammad Ansar Ali
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786459
|
|
SAYAD MEHANAG SAY ANSARALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG24180220240650020
|
18/02/2024
|
Bandish Kavaduji Kohapare
|
1825003WL076221
|
Bandish Kavaduji Kohapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786439
|
|
BANDISH KAVDUJI KOYP
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG24180220240650021
|
18/02/2024
|
Vaishali Bandish Kohapare
|
1825003WL076221
|
Vaishali Bandish Kohapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786435
|
|
VAISHALI BANDISH KOY
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-164-003/285
(UMARI)
|
1825003000NRG24180220240650024
|
18/02/2024
|
Ramrao Arjun Meshram
|
1825003WL076221
|
Ramrao Arjun Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786460
|
|
RAMRAO ARJUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMB
|
MH-25-003-164-003/285
(UMARI)
|
1825003000NRG24180220240650025
|
18/02/2024
|
Tulshi Ramrao Meshram
|
1825003WL076221
|
Tulshi Ramrao Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786461
|
|
MRS TULSABAI RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-164-003/291
(UMARI)
|
1825003000NRG24180220240650026
|
18/02/2024
|
manda
|
1825003WL076221
|
manda
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786425
|
|
MANDA SUDHAKAR DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-164-003/292
(UMARI)
|
1825003000NRG24180220240650027
|
18/02/2024
|
Manda Manoj Todase
|
1825003WL076221
|
Manda Manoj Todase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786431
|
|
MRS MANDA MANOJ TODASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-164-003/297
(UMARI)
|
1825003000NRG24180220240650028
|
18/02/2024
|
Atul Jangalu Thakur
|
1825003WL076221
|
Atul Jangalu Thakur
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786462
|
|
AMOL JANGLUJI THAKUR
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-164-003/336
(UMARI)
|
1825003000NRG24180220240650030
|
18/02/2024
|
Vaishali Dnyaneshwar Thawari
|
1825003WL076221
|
Vaishali Dnyaneshwar Thawari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786442
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
38
|
KALAMB
|
MH-25-003-164-003/369
(UMARI)
|
1825003000NRG24180220240650031
|
18/02/2024
|
sapna nilesh aade
|
1825003WL076221
|
sapna nilesh aade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786421
|
|
SAPANA NILESH ADE
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24180220240650034
|
18/02/2024
|
Vina Gajanan Pende
|
1825003WL076221
|
Vina Gajanan Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786491
|
|
VINA GAJANAN PENDE
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG24180220240650036
|
18/02/2024
|
Chandrshekhar Kavaduji Koyapare
|
1825003WL076221
|
Chandrshekhar Kavaduji Koyapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786494
|
|
CHANDRASHEKHAR KAVDU
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG24180220240650037
|
18/02/2024
|
Jyotsna Chandrashekhr Koyapare
|
1825003WL076221
|
Jyotsna Chandrashekhr Koyapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786445
|
|
JOTSNA CHADUJI KOYPA
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24180220240650038
|
18/02/2024
|
Pradip Kisanaji Wanasare
|
1825003WL076221
|
Pradip Kisanaji Wanasare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786478
|
|
PRADIP KISANAJI VANA
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-164-003/413
(UMARI)
|
1825003000NRG24180220240650039
|
18/02/2024
|
Savita Pradip Wanarase
|
1825003WL076221
|
Savita Pradip Wanarase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786479
|
|
SAVITA PRADIP VANARA
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-164-003/501
(UMARI)
|
1825003000NRG24180220240650041
|
18/02/2024
|
Suchita Vishal Dhande
|
1825003WL076221
|
Suchita Vishal Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786492
|
|
SUCHITA ANILRAV MANDAVAKAR
|
BANK OF INDIA(508505)
|
|
45
|
KALAMB
|
MH-25-003-164-003/501
(UMARI)
|
1825003000NRG24180220240650040
|
18/02/2024
|
Vishal Sudhakar Dhande
|
1825003WL076221
|
Vishal Sudhakar Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786495
|
|
VISHAL SUDHAKAR DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KALAMB
|
MH-25-003-164-003/56
(UMARI)
|
1825003000NRG24180220240650042
|
18/02/2024
|
Sindhu Vansdat Bari
|
1825003WL076221
|
Sindhu Vansdat Bari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786485
|
|
SINDHU VASANT BARI
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-164-003/78
(UMARI)
|
1825003000NRG24180220240650043
|
18/02/2024
|
Vinod Govind Pende
|
1825003WL076221
|
Vinod Govind Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786471
|
|
VINOD GOVINDRAO PEND
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-608-002/1142
(MATEGAON)
|
1825003000NRG24180220240650047
|
18/02/2024
|
Ajay Vilas Bhoyar
|
1825003WL076222
|
Ajay Vilas Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786430
|
|
ANJAY VILASRAO BHOYA
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-608-002/1146
(MATEGAON)
|
1825003000NRG24180220240650048
|
18/02/2024
|
Nayan Gajanan Dongare
|
1825003WL076222
|
Nayan Gajanan Dongare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786474
|
|
NAYAN GAJANANRAO DONGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KALAMB
|
MH-25-003-608-002/1147
(MATEGAON)
|
1825003000NRG24180220240650049
|
18/02/2024
|
Vishal Sudhakar Kalmeghe
|
1825003WL076222
|
Vishal Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786480
|
|
VISHAL SUDHAKARRAO K
|
BANK OF BARODA(606985)
|
|
51
|
KALAMB
|
MH-25-003-608-002/165
(MATEGAON)
|
1825003000NRG24180220240650051
|
18/02/2024
|
Vinod A bende
|
1825003WL076222
|
Vinod A bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786450
|
|
BENDE VINOD AJABRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-608-002/168
(MATEGAON)
|
1825003000NRG24180220240650052
|
18/02/2024
|
Janardhan Balaji Nagose
|
1825003WL076222
|
Janardhan Balaji Nagose
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786449
|
|
JANARDHAN BABLAJI NAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-608-002/170
(MATEGAON)
|
1825003000NRG24180220240650053
|
18/02/2024
|
Mohan D Shivarkar
|
1825003WL076222
|
Mohan D Shivarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786416
|
|
MOHAN DASRUJI SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24180220240650055
|
18/02/2024
|
Ananda Ajabrao Bhende
|
1825003WL076222
|
Ananda Ajabrao Bhende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786419
|
|
ANANDRAO AJABRAO BEN
|
BANK OF BARODA(606985)
|
|
55
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24180220240650057
|
18/02/2024
|
Mangesh Anandrao Bende
|
1825003WL076222
|
Mangesh Anandrao Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786457
|
|
MANGESH ANANDRAO BEN
|
BANK OF BARODA(606985)
|
|
56
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24180220240650056
|
18/02/2024
|
Vanitabai Anandrao Bhende
|
1825003WL076222
|
Vanitabai Anandrao Bhende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786454
|
|
VANITABAI ANANDRAV BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMB
|
MH-25-003-608-002/919
(MATEGAON)
|
1825003000NRG24180220240650059
|
18/02/2024
|
Keshaw Maroti Uike
|
1825003WL076222
|
Keshaw Maroti Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786446
|
|
Mr. KESHAV MAROTRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-25-003-608-002/941
(MATEGAON)
|
1825003000NRG24180220240650060
|
18/02/2024
|
Shubam Suresh Bende
|
1825003WL076222
|
Shubam Suresh Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786424
|
|
SHUBHAM SURESHRAO BE
|
BANK OF BARODA(606985)
|
|
59
|
KALAMB
|
MH-25-003-608-002/987
(MATEGAON)
|
1825003000NRG24180220240650061
|
18/02/2024
|
Waibhav Suresh Wankhade
|
1825003WL076222
|
Waibhav Suresh Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786452
|
|
MR VAIBHAV SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-25-003-608-002/994
(MATEGAON)
|
1825003000NRG24180220240650062
|
18/02/2024
|
Ajay Narayan Daf
|
1825003WL076222
|
Ajay Narayan Daf
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786455
|
|
AJAY NARAYAN DAAF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-608-002/994
(MATEGAON)
|
1825003000NRG24180220240650063
|
18/02/2024
|
Vidhya Ajayrao Daf
|
1825003WL076222
|
Vidhya Ajayrao Daf
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786456
|
|
MRS VIDYA AJAYRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-608-002/999
(MATEGAON)
|
1825003000NRG24180220240650065
|
18/02/2024
|
Ashabai Shriramji Bende
|
1825003WL076222
|
Ashabai Shriramji Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786453
|
|
ASHABAI SHRIRAMJI BE
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-608-002/999
(MATEGAON)
|
1825003000NRG24180220240650064
|
18/02/2024
|
Shriram Domaji Bende
|
1825003WL076222
|
Shriram Domaji Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786410
|
|
SHRIRAM DOMAJI BENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-608-003/54
(MATEGAON)
|
1825003000NRG24180220240650066
|
18/02/2024
|
ANKUSH
|
1825003WL076222
|
ANKUSH
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786415
|
|
ANKUSH DASARU SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
KALAMB
|
MH-25-003-608-003/59
(MATEGAON)
|
1825003000NRG24180220240650070
|
18/02/2024
|
Anil B Wankhade
|
1825003WL076222
|
Anil B Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786447
|
|
ANIL BABARAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-608-003/59
(MATEGAON)
|
1825003000NRG24180220240650069
|
18/02/2024
|
BABA
|
1825003WL076222
|
BABA
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786423
|
|
BABARAO PUNDALIK WAN
|
BANK OF BARODA(606985)
|
|
67
|
KALAMB
|
MH-25-003-608-003/61
(MATEGAON)
|
1825003000NRG24180220240650071
|
18/02/2024
|
VALMIKI
|
1825003WL076222
|
VALMIKI
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786420
|
|
VALMIKRAO RANGRAOJI DAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-25-003-608-003/990
(MATEGAON)
|
1825003000NRG24180220240650075
|
18/02/2024
|
Sharad Babarav Daud
|
1825003WL076222
|
Sharad Babarav Daud
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786451
|
|
SHARAD BABARAO DOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-164-003/369
(UMARI)
|
1825003000NRG24180220240650032
|
18/02/2024
|
nilesh p ade
|
1825003WL076221
|
nilesh p ade
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786432
|
|
NILESH PANDURANG ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-25-003-608-002/1063
(MATEGAON)
|
1825003000NRG24180220240650045
|
18/02/2024
|
Haribhau Bhaurao Madavi
|
1825003WL076222
|
Haribhau Bhaurao Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786503
|
|
Mr. HARIBHAU BHAURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-25-003-608-002/1137
(MATEGAON)
|
1825003000NRG24180220240650046
|
18/02/2024
|
Pravin Suresh Meshram
|
1825003WL076222
|
Pravin Suresh Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786505
|
|
Mr. PRAVIN SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-608-002/119
(MATEGAON)
|
1825003000NRG24180220240650050
|
18/02/2024
|
Kisana S Fulzele
|
1825003WL076222
|
Kisana S Fulzele
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786502
|
|
Mr. KISANA SHIVAJI FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-608-002/40
(MATEGAON)
|
1825003000NRG24180220240650054
|
18/02/2024
|
Suresh Mangal Meshram
|
1825003WL076222
|
Suresh Mangal Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786504
|
|
Mr. SURESH MANGAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMB
|
MH-25-003-608-002/69
(MATEGAON)
|
1825003000NRG24180220240650058
|
18/02/2024
|
Maroti B Madavi
|
1825003WL076222
|
Maroti B Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786468
|
|
Mr. MAROTI BAPURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-514-001/691
(PIMPALSHENDA)
|
1825003000NRG24180220240649987
|
18/02/2024
|
Yogesh Niranjan Dapakar
|
1825003WL076220
|
Yogesh Niranjan Dapakar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786500
|
|
YOGESH NIRANJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
KALAMB
|
MH-25-003-514-001/766
(PIMPALSHENDA)
|
1825003514NRG24170220240649218
|
18/02/2024
|
Chhabbutai Rajendra Pawar
|
1825003514WL076117
|
Chhabbutai Rajendra Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786488
|
|
Mrs. Chhabbutai Rajendra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003000NRG24180220240649989
|
18/02/2024
|
Kavita Madhukar Rathod
|
1825003WL076220
|
Kavita Madhukar Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786501
|
|
Mrs. Kavita Madhukar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAMB
|
MH-25-003-537-001/109
(PAHUR (I))
|
1825003000NRG24180220240649973
|
18/02/2024
|
Nirmala Vasant Madavi
|
1825003WL076219
|
Nirmala Vasant Madavi
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786465
|
|
NIRMALA VASANTA MADAWI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KALAMB
|
MH-25-003-537-001/25
(PAHUR (I))
|
1825003000NRG24180220240649974
|
18/02/2024
|
dinesh ramchadra raut
|
1825003WL076219
|
dinesh ramchadra raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240786473
|
|
Mr. DINESH RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
80
|
KALAMB
|
MH-25-003-164-003/155
(UMARI)
|
1825003000NRG24180220240650003
|
18/02/2024
|
Naresh Vishwas Nikhade
|
1825003WL076221
|
Naresh Vishwas Nikhade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786508
|
|
MR NARESH VISHWASRAO NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24180220240650008
|
18/02/2024
|
Bandu Sankar Hivarkar
|
1825003WL076221
|
Bandu Sankar Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786481
|
|
Mr. BANDU SHANKER HIVERKER
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24180220240650010
|
18/02/2024
|
Lilabai S Hivarkar
|
1825003WL076221
|
Lilabai S Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786482
|
|
MRS LILA SHANKAR HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24180220240650009
|
18/02/2024
|
Shankar D Hivarkar
|
1825003WL076221
|
Shankar D Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786483
|
|
SHANKAR DAMADU HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
KALAMB
|
MH-25-003-514-001/1
(PIMPALSHENDA)
|
1825003514NRG24170220240649212
|
18/02/2024
|
Devidas Chavhan
|
1825003514WL076117
|
Devidas Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786486
|
|
Mr. DEVIDAS DOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALAMB
|
MH-25-003-514-001/117
(PIMPALSHENDA)
|
1825003000NRG24180220240649981
|
18/02/2024
|
uttam
|
1825003WL076220
|
uttam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786498
|
|
UTTAM SHYAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
KALAMB
|
MH-25-003-514-001/156
(PIMPALSHENDA)
|
1825003000NRG24180220240649983
|
18/02/2024
|
Piru Natthuji Rathod
|
1825003WL076220
|
Piru Natthuji Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786497
|
|
PIRU NATTHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003514NRG24170220240649213
|
18/02/2024
|
ravindra F pawar
|
1825003514WL076117
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786463
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-25-003-514-001/261
(PIMPALSHENDA)
|
1825003000NRG24180220240649985
|
18/02/2024
|
Ganesh Kavadu Jadhao
|
1825003WL076220
|
Ganesh Kavadu Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786470
|
|
SEEMA AND GANESH KAVADU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
KALAMB
|
MH-25-003-514-001/261
(PIMPALSHENDA)
|
1825003000NRG24180220240649984
|
18/02/2024
|
Kundal Jadhao
|
1825003WL076220
|
Kundal Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786464
|
|
Mr. KUNDLABAI KAWDUJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALAMB
|
MH-25-003-514-001/691
(PIMPALSHENDA)
|
1825003000NRG24180220240649986
|
18/02/2024
|
Sunita Niranjan Dapakar
|
1825003WL076220
|
Sunita Niranjan Dapakar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786496
|
|
SUNITA NIRANJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
KALAMB
|
MH-25-003-514-001/862
(PIMPALSHENDA)
|
1825003000NRG24180220240649990
|
18/02/2024
|
Rajesh Gopilal Jadhav
|
1825003WL076220
|
Rajesh Gopilal Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786499
|
|
RAJESH GOPILAL JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24180220240650033
|
18/02/2024
|
Gajanan Rambhau Pende
|
1825003WL076221
|
Gajanan Rambhau Pende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786402
|
|
GAJANAN RAMBHAU PENDE & VINA GAJANAN PE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG24180220240650035
|
18/02/2024
|
Shubham Gajanan Pende
|
1825003WL076221
|
Shubham Gajanan Pende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786405
|
|
Mr. Shubham Gajananrao Pende
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALAMB
|
MH-25-003-608-002/1046
(MATEGAON)
|
1825003000NRG24180220240650044
|
18/02/2024
|
Dipak Uttam Dadamal
|
1825003WL076222
|
Dipak Uttam Dadamal
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786403
|
|
DIPAK UTTAM AND ANITA DIPAK DADMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
KALAMB
|
MH-25-003-608-003/58
(MATEGAON)
|
1825003000NRG24180220240650068
|
18/02/2024
|
Mina Sudhakar Wankhade
|
1825003WL076222
|
Mina Sudhakar Wankhade
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786407
|
|
MRS MEENA SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-608-003/58
(MATEGAON)
|
1825003000NRG24180220240650067
|
18/02/2024
|
Suhakar Pindlik Wankhade
|
1825003WL076222
|
Suhakar Pindlik Wankhade
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786406
|
|
SUDHAKAR PUNDLIK WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
97
|
KALAMB
|
MH-25-003-537-001/41
(PAHUR (I))
|
1825003000NRG24180220240649976
|
18/02/2024
|
Maroti Bhimaji Kove
|
1825003WL076219
|
Maroti Bhimaji Kove
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786476
|
|
MR MAROTI BHIMA KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KALAMB
|
MH-25-003-514-001/766-A
(PIMPALSHENDA)
|
1825003514NRG24170220240649219
|
18/02/2024
|
Ruchita Rajendra Pawar
|
1825003514WL076117
|
Ruchita Rajendra Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786487
|
|
MRS RUCHITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-537-001/88
(PAHUR (I))
|
1825003000NRG24180220240649977
|
18/02/2024
|
Vilas U Chapekar
|
1825003WL076219
|
Vilas U Chapekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240786472
|
|
Mr. VILAS UTTAMRAO CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALAMB
|
MH-25-003-537-003/153
(PAHUR (I))
|
1825003000NRG24180220240649978
|
18/02/2024
|
Bahurao N Meshram
|
1825003WL076219
|
Bahurao N Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786466
|
|
MR BHAVRAO NAGORAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMB
|
MH-25-003-537-003/419
(PAHUR (I))
|
1825003000NRG24180220240649980
|
18/02/2024
|
Kisan Nagorao Meshram
|
1825003WL076219
|
Kisan Nagorao Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786475
|
|
MR KISAN NAGORAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
102
|
KALAMB
|
MH-25-003-164-002/447
(UMARI)
|
1825003000NRG24180220240649992
|
18/02/2024
|
s p sontakke
|
1825003WL076221
|
s p sontakke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786484
|
|
PANDURANG NARAYAN SO
|
BANK OF BARODA(606985)
|
|
103
|
KALAMB
|
MH-25-003-537-001/28
(PAHUR (I))
|
1825003000NRG24180220240649975
|
18/02/2024
|
Savita G Raut
|
1825003WL076219
|
Savita G Raut
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240786509
|
|
MRS SAVITA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAMB
|
MH-25-003-537-003/418
(PAHUR (I))
|
1825003000NRG24180220240649979
|
18/02/2024
|
Sham Hanumant Meshram
|
1825003WL076219
|
Sham Hanumant Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786477
|
|
MR SHYAM HANMANTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAMB
|
MH-25-003-608-003/983
(MATEGAON)
|
1825003000NRG24180220240650074
|
18/02/2024
|
Dilip Namdev Daud
|
1825003WL076222
|
Dilip Namdev Daud
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786506
|
|
DILIP NAMDEV DAUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
KALAMB
|
MH-25-003-608-003/992
(MATEGAON)
|
1825003000NRG24180220240650076
|
18/02/2024
|
Rahul Sudhakar Aade
|
1825003WL076222
|
Rahul Sudhakar Aade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786507
|
|
RAHUL SUDHAKAR ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-514-001/759-A
(PIMPALSHENDA)
|
1825003514NRG24170220240649217
|
18/02/2024
|
Roshan Sudhakar Rathod
|
1825003514WL076117
|
Roshan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786408
|
|
ROSHAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KALAMB
|
MH-25-003-514-001/123
(PIMPALSHENDA)
|
1825003000NRG24180220240649982
|
18/02/2024
|
Vikas Sadashiv Pawar
|
1825003WL076220
|
Vikas Sadashiv Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786400
|
|
Mr. VIKAS SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALAMB
|
MH-25-003-514-001/737
(PIMPALSHENDA)
|
1825003000NRG24180220240649988
|
18/02/2024
|
Suresh Shamrao Pawar
|
1825003WL076220
|
Suresh Shamrao Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786401
|
|
Mr. KIRAN SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
KALAMB
|
MH-25-003-164-003/336
(UMARI)
|
1825003000NRG24180220240650029
|
18/02/2024
|
Dnyaneshwar Manik Thavari
|
1825003WL076221
|
Dnyaneshwar Manik Thavari
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786404
|
|
DNYANESHVAR MANIKARAO THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|