|
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-25-003-509-002/72
(DEVNALA)
|
1825003000NRG24080120240550031
|
09/01/2024
|
Arun S Kudmathe
|
1825003WL065419
|
Arun S Kudmathe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466847
|
|
MR ARUN SOMAJI KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-509-002/72
(DEVNALA)
|
1825003000NRG24080120240550032
|
09/01/2024
|
Durga Kudmathe
|
1825003WL065419
|
Durga Kudmathe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466848
|
|
MRS DURGA ARUN KUDAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-209-001/105
(KAMATHWADA)
|
1825003000NRG24070120240549709
|
09/01/2024
|
Bebibai Bapurav Dhurwe
|
1825003WL065380
|
Bebibai Bapurav Dhurwe
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466811
|
|
MRS BEBIBAI BAPURAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-209-001/14
(KAMATHWADA)
|
1825003000NRG24070120240549711
|
09/01/2024
|
Vanita Y Vagarhande
|
1825003WL065380
|
Vanita Y Vagarhande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466850
|
|
WAGARHANDE NANAITA Y
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-209-001/14
(KAMATHWADA)
|
1825003000NRG24070120240549710
|
09/01/2024
|
Yadav M Vagarhande
|
1825003WL065380
|
Yadav M Vagarhande
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466849
|
|
WAGARHANDE YADAV MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-209-001/22
(KAMATHWADA)
|
1825003000NRG24070120240549714
|
09/01/2024
|
MIRA S MESHRAM
|
1825003WL065380
|
MIRA S MESHRAM
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466852
|
|
MESHRAM MEERA SANJAY
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-209-001/283
(KAMATHWADA)
|
1825003000NRG24070120240549718
|
09/01/2024
|
Suresh Laxman Kumare
|
1825003WL065380
|
Suresh Laxman Kumare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466810
|
|
MR SURESH LAXMAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-209-001/290
(KAMATHWADA)
|
1825003000NRG24070120240549719
|
09/01/2024
|
Shankar Maroti Koram
|
1825003WL065380
|
Shankar Maroti Koram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466815
|
|
MR SHANKAR MAROTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-209-001/291
(KAMATHWADA)
|
1825003000NRG24070120240549720
|
09/01/2024
|
Datta Maruti Koram
|
1825003WL065380
|
Datta Maruti Koram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466807
|
|
MR DATTA MAROTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-209-001/95
(KAMATHWADA)
|
1825003000NRG24070120240549722
|
09/01/2024
|
Sheshrav Lakshuman Kumre
|
1825003WL065380
|
Sheshrav Lakshuman Kumre
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466814
|
|
MR SHESHARAO LAXMAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-470-001/132
(DATTAPUR)
|
1825003000NRG24090120240553940
|
09/01/2024
|
SHILA VILAS DONGARE
|
1825003WL065840
|
SHILA VILAS DONGARE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466804
|
|
MRS SHILA VILAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-470-001/132
(DATTAPUR)
|
1825003000NRG24090120240553941
|
09/01/2024
|
VILAS GULAB DONGRE
|
1825003WL065840
|
VILAS GULAB DONGRE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466851
|
|
DONGARE VILAS GULAB
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-470-001/133
(DATTAPUR)
|
1825003000NRG24090120240553942
|
09/01/2024
|
Mahadev Somaji Ghotekar
|
1825003WL065840
|
Mahadev Somaji Ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466803
|
|
GHOTEKAR MAHADEV SOM
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-470-001/140
(DATTAPUR)
|
1825003000NRG24090120240553943
|
09/01/2024
|
Sushila Suresh Raut
|
1825003WL065840
|
Sushila Suresh Raut
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466805
|
|
SUSHILA SURESH RAUT
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24090120240553947
|
09/01/2024
|
Manda Samrav Shile
|
1825003WL065840
|
Manda Samrav Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466812
|
|
MANDA SHAMRAV SHILE
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24090120240553946
|
09/01/2024
|
Shamrao Nago Shile
|
1825003WL065840
|
Shamrao Nago Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466806
|
|
SILE SHAMRAO NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-480-001/151
(RAJUR)
|
1825003000NRG24090120240552598
|
09/01/2024
|
Sanjay Bapurao Shende
|
1825003WL065696
|
Sanjay Bapurao Shende
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466809
|
|
SANJAY BAPURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-519-001/153-A
(MALAKAPUR)
|
1825003000NRG24080120240550465
|
09/01/2024
|
GAJANAN HARIBHAU MESHRAM
|
1825003WL065461
|
GAJANAN HARIBHAU MESHRAM
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466801
|
|
MASRAM GAJANAN HARID
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-519-001/174
(MALAKAPUR)
|
1825003000NRG24080120240550466
|
09/01/2024
|
UMESH YEDME
|
1825003WL065461
|
UMESH YEDME
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466802
|
|
YERAME UMESH RAMDAS
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-519-001/188
(MALAKAPUR)
|
1825003000NRG24080120240550468
|
09/01/2024
|
VANDANA RAJU DEVTALE
|
1825003WL065461
|
VANDANA RAJU DEVTALE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466813
|
|
VANDANA RAJU DEVTALE
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-519-001/221-A
(MALAKAPUR)
|
1825003000NRG24080120240550478
|
09/01/2024
|
PRAVIN MAROTI VADEKAR
|
1825003WL065461
|
PRAVIN MAROTI VADEKAR
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466808
|
|
PRAVIN MAROTRAV VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-465-001/129
(GANGAPUR)
|
1825003000NRG24090120240551982
|
09/01/2024
|
Kavduji Raghobaji Madavi
|
1825003WL065639
|
Kavduji Raghobaji Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466838
|
|
MR KAUDU RAGHOBA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-465-001/323
(GANGAPUR)
|
1825003000NRG24090120240551983
|
09/01/2024
|
Arun Ramaji Madavi
|
1825003WL065639
|
Arun Ramaji Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466839
|
|
Mr. ARUN RAMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-465-001/323
(GANGAPUR)
|
1825003000NRG24090120240551984
|
09/01/2024
|
Kavita Arun Madavi
|
1825003WL065639
|
Kavita Arun Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466840
|
|
Mrs. KAVITA ARUN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-465-001/39
(GANGAPUR)
|
1825003000NRG24090120240551985
|
09/01/2024
|
Prabha Ambadas Todase
|
1825003WL065639
|
Prabha Ambadas Todase
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466816
|
|
TODASE PRABHABAI AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-465-001/41
(GANGAPUR)
|
1825003000NRG24090120240551986
|
09/01/2024
|
Kanata Ramesh Wadhave
|
1825003WL065639
|
Kanata Ramesh Wadhave
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466841
|
|
Kanta Ramesh Wadhave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KALAMB
|
MH-25-003-480-001/173
(RAJUR)
|
1825003000NRG24090120240552599
|
09/01/2024
|
v b bhoyar
|
1825003WL065696
|
v b bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466837
|
|
Mr. VINAYAKRAO BAPURAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-611-001/447
(KOTHA)
|
1825003000NRG24090120240552106
|
09/01/2024
|
Narauyan Sitaram Burbude
|
1825003WL065660
|
Narauyan Sitaram Burbude
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466817
|
|
Mr. NARAYAN SITARAMJI BURBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-209-001/196
(KAMATHWADA)
|
1825003000NRG24070120240549712
|
09/01/2024
|
mala
|
1825003WL065380
|
mala
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466846
|
|
MRS MALA RAMBHAU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-209-001/198
(KAMATHWADA)
|
1825003000NRG24070120240549713
|
09/01/2024
|
ARUNA S CHAUDHARI
|
1825003WL065380
|
ARUNA S CHAUDHARI
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466845
|
|
CHAUDHARYARUNA SHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-611-001/106
(KOTHA)
|
1825003000NRG24090120240552102
|
09/01/2024
|
Dnyaneshwar N Thakare
|
1825003WL065660
|
Dnyaneshwar N Thakare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466820
|
|
Ms. DHYANESHWAR NARAYAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALAMB
|
MH-25-003-611-001/151
(KOTHA)
|
1825003000NRG24090120240552103
|
09/01/2024
|
Arun Ganaba Moharale
|
1825003WL065660
|
Arun Ganaba Moharale
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466824
|
|
Mr. ARUN GANABA MOHARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALAMB
|
MH-25-003-611-001/24
(KOTHA)
|
1825003000NRG24090120240552105
|
09/01/2024
|
Ankush Madhukar Wankhade
|
1825003WL065660
|
Ankush Madhukar Wankhade
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466832
|
|
Mr. ANKUSH MADHUKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALAMB
|
MH-25-003-611-001/24
(KOTHA)
|
1825003000NRG24090120240552104
|
09/01/2024
|
Shankar Madhukar Wankhede
|
1825003WL065660
|
Shankar Madhukar Wankhede
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466827
|
|
Mr. SHANKAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAMB
|
MH-25-003-611-001/716
(KOTHA)
|
1825003000NRG24090120240552107
|
09/01/2024
|
Vijay Dnyaneshwar Thakare
|
1825003WL065660
|
Vijay Dnyaneshwar Thakare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466825
|
|
Mr. VIJAY DHYANESHWAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALAMB
|
MH-25-003-611-001/75
(KOTHA)
|
1825003000NRG24090120240552108
|
09/01/2024
|
F S PRADHAN
|
1825003WL065660
|
F S PRADHAN
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466818
|
|
Mr. FAKIRA SHANKARRAO PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-25-003-209-001/24
(KAMATHWADA)
|
1825003000NRG24070120240549715
|
09/01/2024
|
DASHRATH S DHURVE
|
1825003WL065380
|
DASHRATH S DHURVE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466844
|
|
MR DASHRATH SOMAJI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-209-001/24
(KAMATHWADA)
|
1825003000NRG24070120240549716
|
09/01/2024
|
Kusum D Dhurve
|
1825003WL065380
|
Kusum D Dhurve
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466833
|
|
KUSUM DASHRATH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMB
|
MH-25-003-209-001/26
(KAMATHWADA)
|
1825003000NRG24070120240549717
|
09/01/2024
|
Tulsa B Uike
|
1825003WL065380
|
Tulsa B Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466828
|
|
MRS TULASA BHIMARAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-25-003-209-001/5
(KAMATHWADA)
|
1825003000NRG24070120240549721
|
09/01/2024
|
Anjana K Botare
|
1825003WL065380
|
Anjana K Botare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466843
|
|
BOTARE ANJANABAI KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-470-001/257
(DATTAPUR)
|
1825003000NRG24090120240553945
|
09/01/2024
|
Laxman R Kasar
|
1825003WL065840
|
Laxman R Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466842
|
|
MR LAXMAN RAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-25-003-470-001/257
(DATTAPUR)
|
1825003000NRG24090120240553944
|
09/01/2024
|
Shakuntala R Kasar
|
1825003WL065840
|
Shakuntala R Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466829
|
|
MRS SHANKUNTALA RAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-480-001/134
(RAJUR)
|
1825003000NRG24090120240552597
|
09/01/2024
|
Ganesh Digambar Koturkar
|
1825003WL065696
|
Ganesh Digambar Koturkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466830
|
|
GANESH DIGMBARRAV KOTHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAMB
|
MH-25-003-519-001/188
(MALAKAPUR)
|
1825003000NRG24080120240550467
|
09/01/2024
|
raju M Devtale
|
1825003WL065461
|
raju M Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466821
|
|
DEVTALE RAJU MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KALAMB
|
MH-25-003-519-001/190
(MALAKAPUR)
|
1825003000NRG24080120240550469
|
09/01/2024
|
AMOL N KUHITE
|
1825003WL065461
|
AMOL N KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466819
|
|
MR AMOL NARAYAN KOHITE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAMB
|
MH-25-003-519-001/190
(MALAKAPUR)
|
1825003000NRG24080120240550470
|
09/01/2024
|
ASHWINI AMOL KUHITE
|
1825003WL065461
|
ASHWINI AMOL KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466835
|
|
MRS ASHWINI AMOL KUHITE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-519-001/190-B
(MALAKAPUR)
|
1825003000NRG24080120240550473
|
09/01/2024
|
KANTA NARAYAN KUHITE
|
1825003WL065461
|
KANTA NARAYAN KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466831
|
|
MRS KANTA NARAYAN KUHITE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-519-001/190-B
(MALAKAPUR)
|
1825003000NRG24080120240550472
|
09/01/2024
|
NARAYAN MANGAL KUHITE
|
1825003WL065461
|
NARAYAN MANGAL KUHITE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466836
|
|
KUHITE NARAYAN MANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-519-001/205
(MALAKAPUR)
|
1825003000NRG24080120240550475
|
09/01/2024
|
PRANJALI SANJAY DEVTALE
|
1825003WL065461
|
PRANJALI SANJAY DEVTALE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466834
|
|
MRS PRANJALI SANJAYRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-519-001/205
(MALAKAPUR)
|
1825003000NRG24080120240550474
|
09/01/2024
|
sanjay M Devtale
|
1825003WL065461
|
sanjay M Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466822
|
|
MR SANJAY MAROTI DEVTALE MRS PRANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-25-003-519-001/221
(MALAKAPUR)
|
1825003000NRG24080120240550476
|
09/01/2024
|
MAROTI LAXMAN VADEKAR
|
1825003WL065461
|
MAROTI LAXMAN VADEKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466826
|
|
MAROTI LAKSHMANRAO VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-25-003-519-001/221
(MALAKAPUR)
|
1825003000NRG24080120240550477
|
09/01/2024
|
PRASHANT M VADEKAR
|
1825003WL065461
|
PRASHANT M VADEKAR
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466823
|
|
WADEKAR PRASHANT MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
53
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24090120240552601
|
09/01/2024
|
Mala Santosh Shelukar
|
1825003WL065696
|
Mala Santosh Shelukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466797
|
|
MALA SANTOSH SELURAK
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-480-001/183
(RAJUR)
|
1825003000NRG24090120240552600
|
09/01/2024
|
Santosh Bapurao Selukar
|
1825003WL065696
|
Santosh Bapurao Selukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466798
|
|
Mr. SANTOSH BAPURAO SELUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KALAMB
|
MH-25-003-480-001/201
(RAJUR)
|
1825003000NRG24090120240552602
|
09/01/2024
|
Vinod Govind Chandekar
|
1825003WL065696
|
Vinod Govind Chandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466799
|
|
VINOD GOVINDRAO CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-25-003-480-001/213
(RAJUR)
|
1825003000NRG24090120240552603
|
09/01/2024
|
Suraj Giridhar Waghmare
|
1825003WL065696
|
Suraj Giridhar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466800
|
|
SURAJ GIRIDHARRAO WA
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-480-001/223
(RAJUR)
|
1825003000NRG24090120240552604
|
09/01/2024
|
Sandip Shatrughan Kathane
|
1825003WL065696
|
Sandip Shatrughan Kathane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466796
|
|
SANDIP SHATRUGHNAJI KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24090120240552606
|
09/01/2024
|
Sandhya Vinod Rohankar
|
1825003WL065696
|
Sandhya Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466794
|
|
SANDHYA VINOD ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAMB
|
MH-25-003-480-001/7-A
(RAJUR)
|
1825003000NRG24090120240552605
|
09/01/2024
|
Vaibhav Vinod Rohankar
|
1825003WL065696
|
Vaibhav Vinod Rohankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466853
|
|
VAIBHAV VINODRAV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMB
|
MH-25-003-519-001/190-A
(MALAKAPUR)
|
1825003000NRG24080120240550471
|
09/01/2024
|
Nikita Anil Kuhite
|
1825003WL065461
|
Nikita Anil Kuhite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466795
|
|
NIKITA ANIL KUHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|