|
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-25-003-507-001/353
(MUSAL)
|
1825003000NRG24030120240542745
|
04/01/2024
|
Ankush Rambhau Masram
|
1825003WL064592
|
Ankush Rambhau Masram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335464
|
|
Mr. ANKUSH RAMBHAU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAMB
|
MH-25-003-536-001/68
(ZADKINHI)
|
1825003000NRG24030120240542819
|
04/01/2024
|
Nanaji Chintaman Garad
|
1825003WL064607
|
Nanaji Chintaman Garad
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335517
|
|
NANAJI CHINTAMAN GAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-480-001/151
(RAJUR)
|
1825003000NRG24030120240542823
|
04/01/2024
|
Sanjay Bapurao Shende
|
1825003WL064608
|
Sanjay Bapurao Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335518
|
|
SANJAY BAPURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24030120240542715
|
04/01/2024
|
MILIND SUDHAKAR PATIL
|
1825003WL064589
|
MILIND SUDHAKAR PATIL
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335461
|
|
MILIND SUDHAKAR PATI
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24030120240542714
|
04/01/2024
|
shrikant sudhakar patil
|
1825003WL064589
|
shrikant sudhakar patil
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335457
|
|
PATIL S SUDHAKAR
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-519-001/153-A
(MALAKAPUR)
|
1825003000NRG24040120240544813
|
04/01/2024
|
GAJANAN HARIBHAU MESHRAM
|
1825003WL064812
|
GAJANAN HARIBHAU MESHRAM
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335456
|
|
MASRAM GAJANAN HARID
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-519-001/174
(MALAKAPUR)
|
1825003000NRG24040120240544814
|
04/01/2024
|
UMESH YEDME
|
1825003WL064812
|
UMESH YEDME
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335458
|
|
YERAME UMESH RAMDAS
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-519-001/188
(MALAKAPUR)
|
1825003000NRG24040120240544816
|
04/01/2024
|
VANDANA RAJU DEVTALE
|
1825003WL064812
|
VANDANA RAJU DEVTALE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335462
|
|
VANDANA RAJU DEVTALE
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-519-001/19
(MALAKAPUR)
|
1825003000NRG24030120240542716
|
04/01/2024
|
Ashok Shankrrao Kambale
|
1825003WL064589
|
Ashok Shankrrao Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335460
|
|
KAMBALE ASHOK SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24030120240542736
|
04/01/2024
|
Panchafula Gualb Kambale
|
1825003WL064591
|
Panchafula Gualb Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335519
|
|
PANCHAFULA GULABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMB
|
MH-25-003-519-001/221-A
(MALAKAPUR)
|
1825003000NRG24040120240544826
|
04/01/2024
|
PRAVIN MAROTI VADEKAR
|
1825003WL064812
|
PRAVIN MAROTI VADEKAR
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335459
|
|
PRAVIN MAROTRAV VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAMB
|
MH-25-003-519-003/281-A
(MALAKAPUR)
|
1825003000NRG24030120240542722
|
04/01/2024
|
Vansh Vijay Chhallani
|
1825003WL064589
|
Vansh Vijay Chhallani
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335463
|
|
VANSH VIJAY CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-519-003/282
(MALAKAPUR)
|
1825003000NRG24030120240542723
|
04/01/2024
|
Avinash Narayan Telang
|
1825003WL064589
|
Avinash Narayan Telang
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335521
|
|
TELANG AVINASH NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-519-001/282-A
(MALAKAPUR)
|
1825003000NRG24030120240542718
|
04/01/2024
|
ANUSHRI AVINASH TELANG
|
1825003WL064589
|
ANUSHRI AVINASH TELANG
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335520
|
|
TELANG ANUSHREE AVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-465-001/129
(GANGAPUR)
|
1825003000NRG24030120240543212
|
04/01/2024
|
Kavduji Raghobaji Madavi
|
1825003WL064656
|
Kavduji Raghobaji Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335499
|
|
MR KAUDU RAGHOBA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-465-001/323
(GANGAPUR)
|
1825003000NRG24030120240543213
|
04/01/2024
|
Arun Ramaji Madavi
|
1825003WL064656
|
Arun Ramaji Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335501
|
|
Mr. ARUN RAMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KALAMB
|
MH-25-003-465-001/323
(GANGAPUR)
|
1825003000NRG24030120240543214
|
04/01/2024
|
Kavita Arun Madavi
|
1825003WL064656
|
Kavita Arun Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335500
|
|
Mrs. KAVITA ARUN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KALAMB
|
MH-25-003-465-001/39
(GANGAPUR)
|
1825003000NRG24030120240543215
|
04/01/2024
|
Prabha Ambadas Todase
|
1825003WL064656
|
Prabha Ambadas Todase
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335466
|
|
TODASE PRABHABAI AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-465-001/41
(GANGAPUR)
|
1825003000NRG24030120240543216
|
04/01/2024
|
Kanata Ramesh Wadhave
|
1825003WL064656
|
Kanata Ramesh Wadhave
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335502
|
|
Kanta Ramesh Wadhave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KALAMB
|
MH-25-003-480-001/173
(RAJUR)
|
1825003000NRG24030120240542824
|
04/01/2024
|
v b bhoyar
|
1825003WL064608
|
v b bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335497
|
|
Mr. VINAYAKRAO BAPURAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24030120240542833
|
04/01/2024
|
Kusum v rohankar
|
1825003WL064608
|
Kusum v rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335498
|
|
KUSUM VINODRA ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMB
|
MH-25-003-480-001/7
(RAJUR)
|
1825003000NRG24030120240542832
|
04/01/2024
|
Vinod J rohankar
|
1825003WL064608
|
Vinod J rohankar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335465
|
|
Mr. VINOD JANRAOJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-536-002/530
(ZADKINHI)
|
1825003000NRG24030120240543109
|
04/01/2024
|
Vanita Nitin Arabat
|
1825003WL064642
|
Vanita Nitin Arabat
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335467
|
|
MRS VANITA NITIN ARABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-534-001/151
(DONGARKHARDA)
|
1825003000NRG24030120240542344
|
04/01/2024
|
Ramrav S Gayakwad
|
1825003WL064558
|
Ramrav S Gayakwad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335512
|
|
Mrs. REVATI RAMRAO GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALAMB
|
MH-25-003-534-001/152
(DONGARKHARDA)
|
1825003000NRG24030120240542347
|
04/01/2024
|
Mangesh V Mungale
|
1825003WL064558
|
Mangesh V Mungale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335494
|
|
Mr. MANGESH WAMANRAO MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALAMB
|
MH-25-003-534-001/152
(DONGARKHARDA)
|
1825003000NRG24030120240542346
|
04/01/2024
|
Pravin V Mungale
|
1825003WL064558
|
Pravin V Mungale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335506
|
|
Mr. PRAVIN VAMAN MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALAMB
|
MH-25-003-534-001/158
(DONGARKHARDA)
|
1825003000NRG24030120240542348
|
04/01/2024
|
Vanita R Mungale
|
1825003WL064558
|
Vanita R Mungale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335484
|
|
Mr. VANITA RAJU MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALAMB
|
MH-25-003-534-001/316
(DONGARKHARDA)
|
1825003000NRG24030120240542349
|
04/01/2024
|
Chandramani Punaji Umare
|
1825003WL064558
|
Chandramani Punaji Umare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335515
|
|
Mr. CHANDRAMANI PUNAJI UMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALAMB
|
MH-25-003-534-001/316
(DONGARKHARDA)
|
1825003000NRG24030120240542350
|
04/01/2024
|
Pratibha Chadramani Umare
|
1825003WL064558
|
Pratibha Chadramani Umare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335482
|
|
Mrs. PRATIBHA CHANDRAMANI UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALAMB
|
MH-25-003-534-001/56
(DONGARKHARDA)
|
1825003000NRG24030120240542351
|
04/01/2024
|
Mina Walmik Dharne
|
1825003WL064558
|
Mina Walmik Dharne
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335511
|
|
Mrs. MINA WALMIK DHARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALAMB
|
MH-25-003-534-001/935
(DONGARKHARDA)
|
1825003000NRG24030120240542352
|
04/01/2024
|
Shila G Chincholar
|
1825003WL064558
|
Shila G Chincholar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335473
|
|
Mrs. SHEELA GAJANANRAO CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALAMB
|
MH-25-003-536-001/130
(ZADKINHI)
|
1825003000NRG24030120240543092
|
04/01/2024
|
Sunil Shankar Arbat
|
1825003WL064642
|
Sunil Shankar Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335481
|
|
Mr. SUNIL SHANKAR ARBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24030120240543094
|
04/01/2024
|
OmdevThakare
|
1825003WL064642
|
OmdevThakare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335470
|
|
THAKARE OMDEV KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG24030120240543095
|
04/01/2024
|
Vijaya O thakare
|
1825003WL064642
|
Vijaya O thakare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335469
|
|
VIJAYA OMDEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-536-001/280
(ZADKINHI)
|
1825003000NRG24030120240543096
|
04/01/2024
|
Kisan bhivji Kale
|
1825003WL064642
|
Kisan bhivji Kale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335516
|
|
Mr. KISAN BHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALAMB
|
MH-25-003-536-001/286
(ZADKINHI)
|
1825003000NRG24030120240543097
|
04/01/2024
|
Ashok S Bagadkar
|
1825003WL064642
|
Ashok S Bagadkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335533
|
|
Mr. ASHOK SHANKARRAO BANGADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALAMB
|
MH-25-003-536-001/286
(ZADKINHI)
|
1825003000NRG24030120240543098
|
04/01/2024
|
Chandabai A Bagadkar
|
1825003WL064642
|
Chandabai A Bagadkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335534
|
|
MRS CHANDABAI ASHOK BANGADKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-536-001/303
(ZADKINHI)
|
1825003000NRG24030120240542815
|
04/01/2024
|
nandkishor d chaudhri
|
1825003WL064607
|
nandkishor d chaudhri
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335514
|
|
NANDKISHOR DADARAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
39
|
KALAMB
|
MH-25-003-536-001/315
(ZADKINHI)
|
1825003000NRG24030120240542816
|
04/01/2024
|
Shivdas Dasruji Fulmali
|
1825003WL064607
|
Shivdas Dasruji Fulmali
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335507
|
|
Mr. SHIVDAS DASHRATH FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMB
|
MH-25-003-536-001/320
(ZADKINHI)
|
1825003000NRG24030120240543099
|
04/01/2024
|
Vinod B Patil
|
1825003WL064642
|
Vinod B Patil
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335513
|
|
VINOD BHURAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMB
|
MH-25-003-536-001/334
(ZADKINHI)
|
1825003000NRG24030120240543100
|
04/01/2024
|
Vijay chudare
|
1825003WL064642
|
Vijay chudare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335509
|
|
Mr. VIJAY TANBAJI CHUDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALAMB
|
MH-25-003-536-001/349
(ZADKINHI)
|
1825003000NRG24030120240542817
|
04/01/2024
|
FAKIRA
|
1825003WL064607
|
FAKIRA
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335536
|
|
Mr. FAKIRA NARAYAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24030120240543102
|
04/01/2024
|
Nanu Arbat
|
1825003WL064642
|
Nanu Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335478
|
|
MRS NANUBAI NARAYAN ARBAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24030120240543101
|
04/01/2024
|
Narayan Arbat
|
1825003WL064642
|
Narayan Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335535
|
|
Mr. NARAYAN SADASHIV ARBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24030120240543103
|
04/01/2024
|
Nitin
|
1825003WL064642
|
Nitin
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335510
|
|
NITIN NARAYAN ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24030120240543104
|
04/01/2024
|
pramod n arbt
|
1825003WL064642
|
pramod n arbt
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335508
|
|
Mr. PRAMOD NARAYAN ARBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALAMB
|
MH-25-003-536-001/37
(ZADKINHI)
|
1825003000NRG24030120240543106
|
04/01/2024
|
Somitra Vyankat Kalokar
|
1825003WL064642
|
Somitra Vyankat Kalokar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335479
|
|
MRS SUMITRA VYANKATRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-536-001/37
(ZADKINHI)
|
1825003000NRG24030120240543105
|
04/01/2024
|
vyanktesh b kalokar
|
1825003WL064642
|
vyanktesh b kalokar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335480
|
|
Mr. VYANKAT BABARAO KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMB
|
MH-25-003-536-001/395
(ZADKINHI)
|
1825003000NRG24030120240543108
|
04/01/2024
|
shalini s kale
|
1825003WL064642
|
shalini s kale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335505
|
|
Mr. SURESH BHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALAMB
|
MH-25-003-536-001/395
(ZADKINHI)
|
1825003000NRG24030120240543107
|
04/01/2024
|
suresh b kale
|
1825003WL064642
|
suresh b kale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335504
|
|
Mr. SURESH BHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG24030120240542818
|
04/01/2024
|
Vitthal Dnyaneshwar Kodape
|
1825003WL064607
|
Vitthal Dnyaneshwar Kodape
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335496
|
|
Mr. VITTHAL DNYANESHWAR KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24030120240542738
|
04/01/2024
|
SAHEBRAO GOSAVI VADDE
|
1825003WL064591
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335522
|
|
SAHEBRAO GOSAVI WADDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
KALAMB
|
MH-25-003-536-002/685
(ZADKINHI)
|
1825003000NRG24030120240542820
|
04/01/2024
|
Sumitra Bhonu Atram
|
1825003WL064607
|
Sumitra Bhonu Atram
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335489
|
|
SUMITRA BHONU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-480-001/134
(RAJUR)
|
1825003000NRG24030120240542822
|
04/01/2024
|
Ganesh Digambar Koturkar
|
1825003WL064608
|
Ganesh Digambar Koturkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335486
|
|
GANESH DIGMBARRAV KOTHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-25-003-519-001/188
(MALAKAPUR)
|
1825003000NRG24040120240544815
|
04/01/2024
|
raju M Devtale
|
1825003WL064812
|
raju M Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335475
|
|
DEVTALE RAJU MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-519-001/190
(MALAKAPUR)
|
1825003000NRG24040120240544817
|
04/01/2024
|
AMOL N KUHITE
|
1825003WL064812
|
AMOL N KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335472
|
|
MR AMOL NARAYAN KOHITE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-519-001/190
(MALAKAPUR)
|
1825003000NRG24040120240544818
|
04/01/2024
|
ASHWINI AMOL KUHITE
|
1825003WL064812
|
ASHWINI AMOL KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335491
|
|
MRS ASHWINI AMOL KUHITE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-519-001/190-B
(MALAKAPUR)
|
1825003000NRG24040120240544821
|
04/01/2024
|
KANTA NARAYAN KUHITE
|
1825003WL064812
|
KANTA NARAYAN KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335487
|
|
MRS KANTA NARAYAN KUHITE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-519-001/190-B
(MALAKAPUR)
|
1825003000NRG24040120240544820
|
04/01/2024
|
NARAYAN MANGAL KUHITE
|
1825003WL064812
|
NARAYAN MANGAL KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335493
|
|
KUHITE NARAYAN MANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KALAMB
|
MH-25-003-519-001/205
(MALAKAPUR)
|
1825003000NRG24040120240544823
|
04/01/2024
|
PRANJALI SANJAY DEVTALE
|
1825003WL064812
|
PRANJALI SANJAY DEVTALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335490
|
|
MRS PRANJALI SANJAYRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-519-001/205
(MALAKAPUR)
|
1825003000NRG24040120240544822
|
04/01/2024
|
sanjay M Devtale
|
1825003WL064812
|
sanjay M Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335476
|
|
MR SANJAY MAROTI DEVTALE MRS PRANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-519-001/221
(MALAKAPUR)
|
1825003000NRG24040120240544824
|
04/01/2024
|
MAROTI LAXMAN VADEKAR
|
1825003WL064812
|
MAROTI LAXMAN VADEKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335483
|
|
MAROTI LAKSHMANRAO VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-25-003-519-001/221
(MALAKAPUR)
|
1825003000NRG24040120240544825
|
04/01/2024
|
PRASHANT M VADEKAR
|
1825003WL064812
|
PRASHANT M VADEKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335477
|
|
WADEKAR PRASHANT MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24030120240542737
|
04/01/2024
|
Milind Gulabrao Kambale
|
1825003WL064591
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335492
|
|
KAMBLE MILIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
KALAMB
|
MH-25-003-519-001/299
(MALAKAPUR)
|
1825003000NRG24030120240542719
|
04/01/2024
|
SONAL PRASANJIT KAMBALE
|
1825003WL064589
|
SONAL PRASANJIT KAMBALE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335488
|
|
MRS SONAL PRASANJIT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-25-003-519-001/67
(MALAKAPUR)
|
1825003000NRG24030120240542739
|
04/01/2024
|
Devrao Kisan Tandulkar
|
1825003WL064591
|
Devrao Kisan Tandulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335485
|
|
TANDULKAR DEORAO KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-519-001/74
(MALAKAPUR)
|
1825003000NRG24030120240542740
|
04/01/2024
|
bhimrao Laxman Kumare
|
1825003WL064591
|
bhimrao Laxman Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335471
|
|
MR BHIMRAO LAXMANRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-25-003-519-003/245
(MALAKAPUR)
|
1825003000NRG24030120240542741
|
04/01/2024
|
Mahendra S Wadde
|
1825003WL064591
|
Mahendra S Wadde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335532
|
|
MR MAHENDRA SAHEBRAO WADDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24030120240542721
|
04/01/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL064589
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335468
|
|
VIJAY PUNAMCHANDJI CHHALLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAMB
|
MH-25-003-534-001/151
(DONGARKHARDA)
|
1825003000NRG24030120240542345
|
04/01/2024
|
Renuka R Gaykwad
|
1825003WL064558
|
Renuka R Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335503
|
|
REVATI RAMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-25-003-536-001/163
(ZADKINHI)
|
1825003000NRG24030120240543093
|
04/01/2024
|
Marotram Shankarrao Vitale
|
1825003WL064642
|
Marotram Shankarrao Vitale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335474
|
|
VITALE MAROTRAO SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
KALAMB
|
MH-25-003-536-002/689
(ZADKINHI)
|
1825003000NRG24030120240542821
|
04/01/2024
|
Vishnu Ramaji Ghotekar
|
1825003WL064607
|
Vishnu Ramaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335495
|
|
MR VISHNU RAMAJI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24030120240542826
|
04/01/2024
|
Mala Santosh Shelukar
|
1825003WL064608
|
Mala Santosh Shelukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335528
|
|
MALA SANTOSH SELURAK
|
BANK OF BARODA(606985)
|
|
74
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24030120240542825
|
04/01/2024
|
Santosh Bapurao Selukar
|
1825003WL064608
|
Santosh Bapurao Selukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335527
|
|
Mr. SANTOSH BAPURAO SELUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KALAMB
|
MH-25-003-480-001/201
(RAJUR)
|
1825003000NRG24030120240542827
|
04/01/2024
|
Vinod Govind Chandekar
|
1825003WL064608
|
Vinod Govind Chandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335526
|
|
VINOD GOVINDRAO CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-25-003-480-001/213
(RAJUR)
|
1825003000NRG24030120240542828
|
04/01/2024
|
Suraj Giridhar Waghmare
|
1825003WL064608
|
Suraj Giridhar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335523
|
|
SURAJ GIRIDHARRAO WA
|
BANK OF BARODA(606985)
|
|
77
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24030120240542830
|
04/01/2024
|
Chaya Sandip Kathane
|
1825003WL064608
|
Chaya Sandip Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335529
|
|
CHHAYATAI SANDIP KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24030120240542829
|
04/01/2024
|
Sandip Shatrughan Kathane
|
1825003WL064608
|
Sandip Shatrughan Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335530
|
|
SANDIP SHATRUGHNAJI KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAMB
|
MH-25-003-480-001/39
(RAJUR)
|
1825003000NRG24030120240542831
|
04/01/2024
|
Shatrudhan Ramchandra Kathane
|
1825003WL064608
|
Shatrudhan Ramchandra Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335524
|
|
SHATRUGHAN RAMCHANDRA KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24030120240542835
|
04/01/2024
|
Sandhya Vinod Rohankar
|
1825003WL064608
|
Sandhya Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335454
|
|
SANDHYA VINOD ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24030120240542834
|
04/01/2024
|
Vaibhav Vinod Rohankar
|
1825003WL064608
|
Vaibhav Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335525
|
|
VAIBHAV VINODRAV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAMB
|
MH-25-003-519-001/190-A
(MALAKAPUR)
|
1825003000NRG24040120240544819
|
04/01/2024
|
Nikita Anil Kuhite
|
1825003WL064812
|
Nikita Anil Kuhite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335455
|
|
NIKITA ANIL KUHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAMB
|
MH-25-003-519-001/230
(MALAKAPUR)
|
1825003000NRG24030120240542717
|
04/01/2024
|
Sarika Vilas Wagade
|
1825003WL064589
|
Sarika Vilas Wagade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335531
|
|
SARIKA VILAS VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-507-001/184
(MUSAL)
|
1825003000NRG24030120240542744
|
04/01/2024
|
Mahadev Rama Pendor
|
1825003WL064592
|
Mahadev Rama Pendor
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335453
|
|
MAHADEV RAMA PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|