|
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-25-003-164-003/149
(UMARI)
|
1825003000NRG24290220240686125
|
29/02/2024
|
Maruti Rama Jamunkar
|
1825003WL079761
|
Maruti Rama Jamunkar
|
00045
|
BARB0JODMOH
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278464
|
|
MAROTI RAMA JAMUNKAR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-164-003/149
(UMARI)
|
1825003000NRG24290220240686126
|
29/02/2024
|
Parwata Maruti Jamunkar
|
1825003WL079761
|
Parwata Maruti Jamunkar
|
00045
|
BARB0JODMOH
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278463
|
|
PARVATA MAROTRAO JAM
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-419-002/949
(WATBORI)
|
1825003000NRG24290220240686588
|
29/02/2024
|
Ravindra Shamrao Kakde
|
1825003WL079806
|
Ravindra Shamrao Kakde
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278534
|
|
RAVINDRA SHAMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-269-002/211
(SAATEFAL)
|
1825003000NRG24280220240684670
|
29/02/2024
|
Troshil Narayan Bavane
|
1825003WL079597
|
Troshil Narayan Bavane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278536
|
|
BAWANE TROSHIL NARAY
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-389-001/235
(WANDLI)
|
1825003000NRG24280220240684877
|
29/02/2024
|
Rekha Prabhakar Korange
|
1825003WL079639
|
Rekha Prabhakar Korange
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278459
|
|
REKHA PRABHAKAR KORANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KALAMB
|
MH-25-003-389-001/242
(WANDLI)
|
1825003000NRG24280220240685141
|
29/02/2024
|
Durga Gangadhar Lokhande
|
1825003WL079654
|
Durga Gangadhar Lokhande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278460
|
|
PACHKATE KU DURGA S
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-389-001/292
(WANDLI)
|
1825003000NRG24280220240684884
|
29/02/2024
|
Samir Laxman Narule
|
1825003WL079639
|
Samir Laxman Narule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278461
|
|
SAMIR LAXMAN NARULE
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-514-001/65
(PIMPALSHENDA)
|
1825003514NRG24290220240685620
|
29/02/2024
|
Keshaw Kisan Meshram
|
1825003514WL079699
|
Keshaw Kisan Meshram
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278458
|
|
KESHAV KISAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-164-003/122
(UMARI)
|
1825003000NRG24290220240686117
|
29/02/2024
|
Madhukar Laxman Dhande
|
1825003WL079761
|
Madhukar Laxman Dhande
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278470
|
|
MADHUKAR LAXMAN DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-164-003/129
(UMARI)
|
1825003000NRG24290220240686120
|
29/02/2024
|
Narayan R Dodake
|
1825003WL079761
|
Narayan R Dodake
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278554
|
|
DODAKE NAYARAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-164-003/130
(UMARI)
|
1825003000NRG24290220240686122
|
29/02/2024
|
Ranjana Uttam Koypare
|
1825003WL079761
|
Ranjana Uttam Koypare
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278469
|
|
RANJANA UTTAMRAO KOY
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-164-003/130
(UMARI)
|
1825003000NRG24290220240686121
|
29/02/2024
|
Uttam Vitthal Koypare
|
1825003WL079761
|
Uttam Vitthal Koypare
|
00045
|
BARB0SAWARG
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240278467
|
|
UTTAM VITHTHAL KOHAP
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-164-003/143
(UMARI)
|
1825003000NRG24290220240686124
|
29/02/2024
|
Lata Suresh Bavane
|
1825003WL079761
|
Lata Suresh Bavane
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278465
|
|
LATA SURESH BAVNE
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-164-003/168
(UMARI)
|
1825003000NRG24290220240686129
|
29/02/2024
|
Ramrao Mahadev Dabale
|
1825003WL079761
|
Ramrao Mahadev Dabale
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278556
|
|
RAMRAO MAHADEV DABAL
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-164-003/168
(UMARI)
|
1825003000NRG24290220240686130
|
29/02/2024
|
Varsha Ramrao Dabale
|
1825003WL079761
|
Varsha Ramrao Dabale
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278555
|
|
VARSHA RAMRAO DABALE
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-164-003/417
(UMARI)
|
1825003000NRG24290220240686132
|
29/02/2024
|
Jayshri Nandkishor Madavi
|
1825003WL079761
|
Jayshri Nandkishor Madavi
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278472
|
|
JAYSHRI NANDAKISHOR
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-164-003/417
(UMARI)
|
1825003000NRG24290220240686131
|
29/02/2024
|
Nandkishor Devidas Madavi
|
1825003WL079761
|
Nandkishor Devidas Madavi
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278471
|
|
NANDKISHOR DEVIDASJI
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/55
(UMARI)
|
1825003000NRG24290220240686134
|
29/02/2024
|
Gajanan Nanaji Pandit
|
1825003WL079761
|
Gajanan Nanaji Pandit
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278535
|
|
GAJANAN NANAJI PANDI
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/55
(UMARI)
|
1825003000NRG24290220240686133
|
29/02/2024
|
Nanaji G Pandit
|
1825003WL079761
|
Nanaji G Pandit
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278466
|
|
NANAJI GANPATRAO PAN
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-164-003/55
(UMARI)
|
1825003000NRG24290220240686135
|
29/02/2024
|
Rekha Gajanan Pandit
|
1825003WL079761
|
Rekha Gajanan Pandit
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278468
|
|
REKHA GAJANAN PANDIT
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-164-003/59
(UMARI)
|
1825003000NRG24290220240686136
|
29/02/2024
|
Vijay Dhanare
|
1825003WL079761
|
Vijay Dhanare
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278557
|
|
VIJAY SHAMRAO DHANAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-514-001/287
(PIMPALSHENDA)
|
1825003514NRG24290220240685615
|
29/02/2024
|
Rahul Jayvant Rathod
|
1825003514WL079699
|
Rahul Jayvant Rathod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278537
|
|
Rahul Jayvant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-164-003/65
(UMARI)
|
1825003000NRG24290220240686138
|
29/02/2024
|
Sanjay Ramesh Koturkar
|
1825003WL079761
|
Sanjay Ramesh Koturkar
|
00051
|
MAHB0001014
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278512
|
|
Mr. SANJAY RAMESHRAO KOTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-389-001/11
(WANDLI)
|
1825003000NRG24280220240685135
|
29/02/2024
|
RAVINDRA NILKANTH DEVTALE
|
1825003WL079654
|
RAVINDRA NILKANTH DEVTALE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278553
|
|
Mr. RAVINDRA NILKANTH DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-389-001/11
(WANDLI)
|
1825003000NRG24280220240685136
|
29/02/2024
|
Savita Ravindr Tewatale
|
1825003WL079654
|
Savita Ravindr Tewatale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278473
|
|
SAVITA RAVINDRA DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-389-001/113
(WANDLI)
|
1825003000NRG24280220240684874
|
29/02/2024
|
Nandabai Santosh Narule
|
1825003WL079639
|
Nandabai Santosh Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278474
|
|
Mr. SANTOSH CHINDUJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-389-001/113
(WANDLI)
|
1825003000NRG24280220240684873
|
29/02/2024
|
SAntosh Narule
|
1825003WL079639
|
SAntosh Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278552
|
|
Mr. SANTOSH CHINDUJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMB
|
MH-25-003-389-001/204
(WANDLI)
|
1825003000NRG24280220240684875
|
29/02/2024
|
Umesh Ramaji Narule
|
1825003WL079639
|
Umesh Ramaji Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278509
|
|
Mr. UMESH RAMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-25-003-389-001/216
(WANDLI)
|
1825003000NRG24280220240685138
|
29/02/2024
|
Samir Purushottam Pande
|
1825003WL079654
|
Samir Purushottam Pande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278510
|
|
SAMIR PURUSHOTTAM BAMBAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
KALAMB
|
MH-25-003-389-001/223
(WANDLI)
|
1825003000NRG24280220240684876
|
29/02/2024
|
Kalpana Gajanan Ruikar
|
1825003WL079639
|
Kalpana Gajanan Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278514
|
|
Mrs. KALPANA GAJANAN RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-389-001/245
(WANDLI)
|
1825003000NRG24280220240684878
|
29/02/2024
|
Beby Ashok Meshram
|
1825003WL079639
|
Beby Ashok Meshram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278511
|
|
Mrs. BEBI ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-389-001/264
(WANDLI)
|
1825003000NRG24280220240685142
|
29/02/2024
|
Hanumant Bhimrao Parise
|
1825003WL079654
|
Hanumant Bhimrao Parise
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278513
|
|
Mr. HANUMANT BHIMRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-389-001/278
(WANDLI)
|
1825003000NRG24280220240684879
|
29/02/2024
|
Amol Laxman Narule
|
1825003WL079639
|
Amol Laxman Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278515
|
|
Mr. AMOL LAXMANRAO NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-389-001/278
(WANDLI)
|
1825003000NRG24280220240684880
|
29/02/2024
|
Pratiksha Amol Narule
|
1825003WL079639
|
Pratiksha Amol Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278516
|
|
PRATIKSHA AMOL NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-389-001/291
(WANDLI)
|
1825003000NRG24280220240684883
|
29/02/2024
|
Nandkishor Mohan Narule
|
1825003WL079639
|
Nandkishor Mohan Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278517
|
|
Mr. NANDKISHOR MOHANRAO NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-389-001/291
(WANDLI)
|
1825003000NRG24280220240684882
|
29/02/2024
|
Savita Mohan Narule
|
1825003WL079639
|
Savita Mohan Narule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278518
|
|
Mr. MOHAN NAGORAO NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-389-001/46
(WANDLI)
|
1825003000NRG24280220240685146
|
29/02/2024
|
Gangadhar Lokhande
|
1825003WL079654
|
Gangadhar Lokhande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278519
|
|
GANGADHAR SURYABHAN LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-389-001/59
(WANDLI)
|
1825003000NRG24280220240685147
|
29/02/2024
|
Prabhakar D Raut
|
1825003WL079654
|
Prabhakar D Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278533
|
|
PRABHAKAR DUBAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003514NRG24290220240685604
|
29/02/2024
|
Pratibha Vasudev Jadhav
|
1825003514WL079699
|
Pratibha Vasudev Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278505
|
|
Mrs. PRATIBHA VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMB
|
MH-25-003-514-001/177
(PIMPALSHENDA)
|
1825003514NRG24290220240685608
|
29/02/2024
|
Gita Vinod Rathod
|
1825003514WL079699
|
Gita Vinod Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278521
|
|
Mrs. Gita Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003514NRG24290220240685614
|
29/02/2024
|
Santosh V Jadhav
|
1825003514WL079699
|
Santosh V Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278544
|
|
SANTOSH VASUDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003514NRG24290220240685617
|
29/02/2024
|
Shila S Chavhan
|
1825003514WL079699
|
Shila S Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278506
|
|
Mrs. Shila Santosh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-25-003-269-002/288
(SAATEFAL)
|
1825003000NRG24280220240684871
|
29/02/2024
|
Vinod Baldev Dayare
|
1825003WL079639
|
Vinod Baldev Dayare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278501
|
|
DAYARE VINOD BALADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-514-001/103
(PIMPALSHENDA)
|
1825003514NRG24290220240685601
|
29/02/2024
|
Vinod A Jadhao
|
1825003514WL079699
|
Vinod A Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278532
|
|
Mr. VINOD AMARSINGH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALAMB
|
MH-25-003-514-001/110
(PIMPALSHENDA)
|
1825003514NRG24290220240685602
|
29/02/2024
|
Prakash Sukhalal Rathod
|
1825003514WL079699
|
Prakash Sukhalal Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278481
|
|
Mr. PRAKASH SUKHLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003514NRG24290220240685603
|
29/02/2024
|
Wasudev Jadhao
|
1825003514WL079699
|
Wasudev Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278551
|
|
VASUDEO JAYSING JADHAO AND PRATIBHA V JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003514NRG24290220240685606
|
29/02/2024
|
Babarao Bajirao Mokashe
|
1825003514WL079699
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278531
|
|
BABARAO BAJIRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
KALAMB
|
MH-25-003-514-001/142
(PIMPALSHENDA)
|
1825003514NRG24290220240685607
|
29/02/2024
|
Parvati Laxman Jadhav
|
1825003514WL079699
|
Parvati Laxman Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278485
|
|
PARVATI LAXMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003514NRG24290220240685610
|
29/02/2024
|
DamaRathod
|
1825003514WL079699
|
DamaRathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278550
|
|
Mr. DOMA SAWAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALAMB
|
MH-25-003-514-001/220
(PIMPALSHENDA)
|
1825003514NRG24290220240685611
|
29/02/2024
|
Kamal D Rathod
|
1825003514WL079699
|
Kamal D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278530
|
|
Mrs. KAMAL DHOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALAMB
|
MH-25-003-514-001/27
(PIMPALSHENDA)
|
1825003514NRG24290220240685613
|
29/02/2024
|
Sitabai Vasudeo Jadhao
|
1825003514WL079699
|
Sitabai Vasudeo Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278545
|
|
Mrs. SITABAI VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003514NRG24290220240685618
|
29/02/2024
|
Devrao G Rathod
|
1825003514WL079699
|
Devrao G Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278476
|
|
RATHOD DEVRAO GOBARU
|
BANK OF BARODA(606985)
|
|
53
|
KALAMB
|
MH-25-003-514-001/47
(PIMPALSHENDA)
|
1825003514NRG24290220240685619
|
29/02/2024
|
Lila D Rathod
|
1825003514WL079699
|
Lila D Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278475
|
|
LILA DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-611-001/103
(KOTHA)
|
1825003000NRG24290220240686542
|
29/02/2024
|
Devidas s Dhakate
|
1825003WL079804
|
Devidas s Dhakate
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278524
|
|
Mr. DEVIDASH SHAMRAO DHAKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALAMB
|
MH-25-003-611-001/103
(KOTHA)
|
1825003000NRG24290220240686543
|
29/02/2024
|
Praful Devidas Dhakate
|
1825003WL079804
|
Praful Devidas Dhakate
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278525
|
|
Mr. PRAFUL DEVIDASJI DHAKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALAMB
|
MH-25-003-611-001/106
(KOTHA)
|
1825003000NRG24290220240686545
|
29/02/2024
|
Ajay D thakare
|
1825003WL079804
|
Ajay D thakare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278522
|
|
Mr. AJAY DYANESHWAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALAMB
|
MH-25-003-611-001/106
(KOTHA)
|
1825003000NRG24290220240686544
|
29/02/2024
|
Dnyaneshwar N Thakare
|
1825003WL079804
|
Dnyaneshwar N Thakare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278482
|
|
Ms. DHYANESHWAR NARAYAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALAMB
|
MH-25-003-611-001/128
(KOTHA)
|
1825003000NRG24290220240686546
|
29/02/2024
|
Santosh Shende
|
1825003WL079804
|
Santosh Shende
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278547
|
|
Mr. SANTOSH WASUDEO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALAMB
|
MH-25-003-611-001/168
(KOTHA)
|
1825003000NRG24290220240686547
|
29/02/2024
|
Uttam Mahadev Dole
|
1825003WL079804
|
Uttam Mahadev Dole
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278528
|
|
Mrs. MUKTABAI UTTAMRAO DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALAMB
|
MH-25-003-611-001/170
(KOTHA)
|
1825003000NRG24290220240686548
|
29/02/2024
|
Gajanan B Kolhe
|
1825003WL079804
|
Gajanan B Kolhe
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278548
|
|
Mr. GAJANAN BHAURAOJI KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMB
|
MH-25-003-611-001/219
(KOTHA)
|
1825003000NRG24290220240686550
|
29/02/2024
|
Aruna Gajanan Meshram
|
1825003WL079804
|
Aruna Gajanan Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278477
|
|
Aruna Gajanan Meshram
|
INDUSIND BANK(607189)
|
|
62
|
KALAMB
|
MH-25-003-611-001/219
(KOTHA)
|
1825003000NRG24290220240686549
|
29/02/2024
|
Gajanan Pundalikrao Meshram
|
1825003WL079804
|
Gajanan Pundalikrao Meshram
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278520
|
|
Mr. GAJANAN PUNDLIKRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAMB
|
MH-25-003-611-001/247
(KOTHA)
|
1825003000NRG24290220240686552
|
29/02/2024
|
Ashish Dasharath Nibarte
|
1825003WL079804
|
Ashish Dasharath Nibarte
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278490
|
|
Mr. ASHISH DASHRATH NIMBARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALAMB
|
MH-25-003-611-001/247
(KOTHA)
|
1825003000NRG24290220240686551
|
29/02/2024
|
Dhashrth Nimbarte
|
1825003WL079804
|
Dhashrth Nimbarte
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278527
|
|
Mr. DASHARTH BHAURAOJI NIMBARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALAMB
|
MH-25-003-611-001/389
(KOTHA)
|
1825003000NRG24290220240686553
|
29/02/2024
|
Vinod M Gavande
|
1825003WL079804
|
Vinod M Gavande
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278529
|
|
Mr. VINOD MADHUKAR GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALAMB
|
MH-25-003-611-001/404
(KOTHA)
|
1825003000NRG24290220240686554
|
29/02/2024
|
Ashok Garibaji Wankhade
|
1825003WL079804
|
Ashok Garibaji Wankhade
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278526
|
|
Mr. ASHOK GARIBAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAMB
|
MH-25-003-611-001/578
(KOTHA)
|
1825003000NRG24290220240686555
|
29/02/2024
|
PRASHANT NIRBATE
|
1825003WL079804
|
PRASHANT NIRBATE
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278549
|
|
PRASHANT PRABHAKARRAO NIMBARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-25-003-611-001/716
(KOTHA)
|
1825003000NRG24290220240686556
|
29/02/2024
|
Vijay Dnyaneshwar Thakare
|
1825003WL079804
|
Vijay Dnyaneshwar Thakare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278489
|
|
Mr. VIJAY DHYANESHWAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-269-003/244
(SAATEFAL)
|
1825003000NRG24280220240684671
|
29/02/2024
|
Gajanan Maroti Maraskolhe
|
1825003WL079597
|
Gajanan Maroti Maraskolhe
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278543
|
|
MARASKOLHE GAJANAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-25-003-514-001/863
(PIMPALSHENDA)
|
1825003514NRG24290220240685624
|
29/02/2024
|
Tulshidas Bhoduji Pawar
|
1825003514WL079699
|
Tulshidas Bhoduji Pawar
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278540
|
|
MR TULSHIDAS BHONDUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-25-003-389-001/184
(WANDLI)
|
1825003000NRG24280220240685137
|
29/02/2024
|
Kishor P Ghode
|
1825003WL079654
|
Kishor P Ghode
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278449
|
|
KISHOR PANDURANG GHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-25-003-419-001/998
(WATBORI)
|
1825003000NRG24290220240686587
|
29/02/2024
|
Pandit Runjaram Ghatol
|
1825003WL079806
|
Pandit Runjaram Ghatol
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278507
|
|
PANDIT PUNJARAM GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-514-001/821
(PIMPALSHENDA)
|
1825003514NRG24290220240685621
|
29/02/2024
|
Gaurav Panjabrav Bodekar
|
1825003514WL079699
|
Gaurav Panjabrav Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278492
|
|
GAURAV PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
74
|
KALAMB
|
MH-25-003-514-001/821-A
(PIMPALSHENDA)
|
1825003514NRG24290220240685622
|
29/02/2024
|
Devyani Panjab Bodekar
|
1825003514WL079699
|
Devyani Panjab Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278483
|
|
DEVYANI PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
75
|
KALAMB
|
MH-25-003-514-001/821-B
(PIMPALSHENDA)
|
1825003514NRG24290220240685623
|
29/02/2024
|
Nakul Panjabrao Bodekar
|
1825003514WL079699
|
Nakul Panjabrao Bodekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278498
|
|
NAKUL PUNJAB BODEKAR
|
BANK OF INDIA(508505)
|
|
76
|
KALAMB
|
MH-25-003-514-001/879
(PIMPALSHENDA)
|
1825003514NRG24290220240685625
|
29/02/2024
|
Pawan Giridhari Pawar
|
1825003514WL079699
|
Pawan Giridhari Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278484
|
|
PAWAN AND KALPANA GIRDHAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
KALAMB
|
MH-25-003-419-001/990
(WATBORI)
|
1825003000NRG24290220240686580
|
29/02/2024
|
Varsha Sandip Ghatole
|
1825003WL079806
|
Varsha Sandip Ghatole
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278503
|
|
VARSHA SANDIP GHATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-25-003-419-001/991
(WATBORI)
|
1825003000NRG24290220240686581
|
29/02/2024
|
Santosh Pandhari Lonkar
|
1825003WL079806
|
Santosh Pandhari Lonkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278500
|
|
SANTOSH PANDHARI LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-25-003-419-001/992
(WATBORI)
|
1825003000NRG24290220240686582
|
29/02/2024
|
Jivan Dadarav Kalokar
|
1825003WL079806
|
Jivan Dadarav Kalokar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278499
|
|
JIVAN DADARAVJI KALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-25-003-419-001/993
(WATBORI)
|
1825003000NRG24290220240686583
|
29/02/2024
|
Gokul Ragho Ghatol
|
1825003WL079806
|
Gokul Ragho Ghatol
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278491
|
|
GOKUL RAGHOJI GHATOL
|
BANK OF BARODA(606985)
|
|
81
|
KALAMB
|
MH-25-003-419-001/995
(WATBORI)
|
1825003000NRG24290220240686584
|
29/02/2024
|
Dilip Nagorao Ghatol
|
1825003WL079806
|
Dilip Nagorao Ghatol
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278502
|
|
DILIP NAGORAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAMB
|
MH-25-003-419-001/996
(WATBORI)
|
1825003000NRG24290220240686585
|
29/02/2024
|
Anita Dasarath Pawar
|
1825003WL079806
|
Anita Dasarath Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278495
|
|
ANITA DASHARATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-419-001/997
(WATBORI)
|
1825003000NRG24290220240686586
|
29/02/2024
|
Durga Vasant Mandhare
|
1825003WL079806
|
Durga Vasant Mandhare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278496
|
|
MRS DURGA VASANT MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-25-003-419-002/950
(WATBORI)
|
1825003000NRG24290220240686589
|
29/02/2024
|
Surekha Ravindra Kakade
|
1825003WL079806
|
Surekha Ravindra Kakade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278494
|
|
SUREKHA RAVINDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAMB
|
MH-25-003-419-002/964
(WATBORI)
|
1825003000NRG24290220240686590
|
29/02/2024
|
Savitri Maroti Lonkar
|
1825003WL079806
|
Savitri Maroti Lonkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278508
|
|
SAVITRI MAROTI LONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMB
|
MH-25-003-419-002/966
(WATBORI)
|
1825003000NRG24290220240686591
|
29/02/2024
|
Sunanda Gariba Dharade
|
1825003WL079806
|
Sunanda Gariba Dharade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278497
|
|
SUNANDA GARIBA GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
87
|
KALAMB
|
MH-25-003-164-003/127
(UMARI)
|
1825003000NRG24290220240686119
|
29/02/2024
|
Chanda Sangita Parchake
|
1825003WL079761
|
Chanda Sangita Parchake
|
00415
|
SBIN0012714
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278478
|
|
CHANDA SANGITRAO PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-25-003-164-003/127
(UMARI)
|
1825003000NRG24290220240686118
|
29/02/2024
|
Santiga Shankar Parchake
|
1825003WL079761
|
Santiga Shankar Parchake
|
00415
|
SBIN0012714
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278479
|
|
SANGIT SHANKARRAO PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAMB
|
MH-25-003-164-003/143
(UMARI)
|
1825003000NRG24290220240686123
|
29/02/2024
|
Suresh Libasha Bavane
|
1825003WL079761
|
Suresh Libasha Bavane
|
00415
|
SBIN0012714
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278480
|
|
MR SURESH LIBASHA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-164-003/161
(UMARI)
|
1825003000NRG24290220240686127
|
29/02/2024
|
Dasrath D Korvate
|
1825003WL079761
|
Dasrath D Korvate
|
00415
|
SBIN0012714
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278546
|
|
DASHRATH DAULAT KORWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
KALAMB
|
MH-25-003-164-003/161
(UMARI)
|
1825003000NRG24290220240686128
|
29/02/2024
|
Shewanta Dasharath Korawate
|
1825003WL079761
|
Shewanta Dasharath Korawate
|
00415
|
SBIN0012714
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278486
|
|
MRS SHEWANTA DASHRATH KORVATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-269-001/177
(SAATEFAL)
|
1825003000NRG24280220240684663
|
29/02/2024
|
Santosh Kalsarpe
|
1825003WL079597
|
Santosh Kalsarpe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278523
|
|
MR SANTOSH PURUSHOTTAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24280220240684665
|
29/02/2024
|
Savita Sopan Bhonde
|
1825003WL079597
|
Savita Sopan Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278504
|
|
MRS SAVITA SOPANRAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMB
|
MH-25-003-269-001/194
(SAATEFAL)
|
1825003000NRG24280220240684664
|
29/02/2024
|
Sopan Dayneshwar Bhonde
|
1825003WL079597
|
Sopan Dayneshwar Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278493
|
|
MR SOPAN DAYNESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-269-001/206
(SAATEFAL)
|
1825003000NRG24280220240684667
|
29/02/2024
|
n d bhonde
|
1825003WL079597
|
n d bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278488
|
|
MR NIVRUTTI DNYANESHWAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-269-001/59
(SAATEFAL)
|
1825003000NRG24280220240684668
|
29/02/2024
|
Ddnyaneshwar Baliram Bhonde
|
1825003WL079597
|
Ddnyaneshwar Baliram Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278487
|
|
MR DHYANESHWAR BAIRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
97
|
KALAMB
|
MH-25-003-514-001/884
(PIMPALSHENDA)
|
1825003514NRG24290220240685626
|
29/02/2024
|
Devidas Sakharam Pawar
|
1825003514WL079699
|
Devidas Sakharam Pawar
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278462
|
|
MR PAWAR DEVIDAS SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KALAMB
|
MH-25-003-389-001/111
(WANDLI)
|
1825003000NRG24280220240684872
|
29/02/2024
|
Ankush Chindhuji Narule
|
1825003WL079639
|
Ankush Chindhuji Narule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278538
|
|
ANKUSH CHINDHUJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAMB
|
MH-25-003-389-001/236
(WANDLI)
|
1825003000NRG24280220240685140
|
29/02/2024
|
Suchita Toteshwar Turankar
|
1825003WL079654
|
Suchita Toteshwar Turankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278454
|
|
SUCHITA TATESHWAR TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAMB
|
MH-25-003-389-001/236
(WANDLI)
|
1825003000NRG24280220240685139
|
29/02/2024
|
Toteshwar Mahadevrao Turnkar
|
1825003WL079654
|
Toteshwar Mahadevrao Turnkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278453
|
|
TATESHWAR MAHADEV TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAMB
|
MH-25-003-389-001/273
(WANDLI)
|
1825003000NRG24280220240685144
|
29/02/2024
|
Dipa Gajanan Raut
|
1825003WL079654
|
Dipa Gajanan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278455
|
|
DIPA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAMB
|
MH-25-003-389-001/273
(WANDLI)
|
1825003000NRG24280220240685143
|
29/02/2024
|
Gajanan Prabhakar Raut
|
1825003WL079654
|
Gajanan Prabhakar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278456
|
|
Mr. GAJANAN PRABHAKARRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KALAMB
|
MH-25-003-389-001/281
(WANDLI)
|
1825003000NRG24280220240684881
|
29/02/2024
|
Nita Dinesh Narule
|
1825003WL079639
|
Nita Dinesh Narule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278452
|
|
NITA DINESH NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAMB
|
MH-25-003-389-001/293
(WANDLI)
|
1825003000NRG24280220240685145
|
29/02/2024
|
Shrikant Prabhakar Raut
|
1825003WL079654
|
Shrikant Prabhakar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278457
|
|
SHRIKANT PRABHAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALAMB
|
MH-25-003-514-001/210-A
(PIMPALSHENDA)
|
1825003514NRG24290220240685609
|
29/02/2024
|
Nilesh Vasanta Chavhan
|
1825003514WL079699
|
Nilesh Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278450
|
|
NILESH VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAMB
|
MH-25-003-514-001/248
(PIMPALSHENDA)
|
1825003514NRG24290220240685612
|
29/02/2024
|
Anita Sudhakar Pawar
|
1825003514WL079699
|
Anita Sudhakar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278451
|
|
ANITA SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-269-001/204
(SAATEFAL)
|
1825003000NRG24280220240684666
|
29/02/2024
|
Tanba Rodaba sakharkar
|
1825003WL079597
|
Tanba Rodaba sakharkar
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278541
|
|
MR TANBA RODBAJI SAKHARKAR MRS RANJANABA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAMB
|
MH-25-003-269-001/69
(SAATEFAL)
|
1825003000NRG24280220240684669
|
29/02/2024
|
Narayan Dhondba Bavane
|
1825003WL079597
|
Narayan Dhondba Bavane
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278542
|
|
BAWANE NARAYAN DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
KALAMB
|
MH-25-003-514-001/135
(PIMPALSHENDA)
|
1825003514NRG24290220240685605
|
29/02/2024
|
Kalpana Giridhari Pawar
|
1825003514WL079699
|
Kalpana Giridhari Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278539
|
|
MRS KALPANA GIRDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAMB
|
MH-25-003-514-001/45
(PIMPALSHENDA)
|
1825003514NRG24290220240685616
|
29/02/2024
|
Santosh Ukanda Chavhan
|
1825003514WL079699
|
Santosh Ukanda Chavhan
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278448
|
|
Mr. SANTOSH UKANDA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
KALAMB
|
MH-25-003-164-003/61
(UMARI)
|
1825003000NRG24290220240686137
|
29/02/2024
|
Sanjay Marotrao Dhobe
|
1825003WL079761
|
Sanjay Marotrao Dhobe
|
00768
|
UTIB0SYDC14
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240278558
|
|
SANJAY MAROTRAO DHOBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|