|
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-25-003-481-001/55
(MANAKAPUR)
|
1825003000NRG24220320240784848
|
22/03/2024
|
Usha Dnyaneshwar Tarade
|
1825003WL088772
|
Usha Dnyaneshwar Tarade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331792
|
|
TARADE USHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-481-001/554
(MANAKAPUR)
|
1825003000NRG24220320240784849
|
22/03/2024
|
Ramesh Devrao Uike
|
1825003WL088772
|
Ramesh Devrao Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309989
|
|
RAMESH DEVRAV UIKE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-481-001/556
(MANAKAPUR)
|
1825003000NRG24220320240784851
|
22/03/2024
|
Mangesh Narayan Kohale
|
1825003WL088772
|
Mangesh Narayan Kohale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309993
|
|
MANGESH NARAYANRAO K
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-481-001/60
(MANAKAPUR)
|
1825003000NRG24220320240784852
|
22/03/2024
|
Bebi Manik Nagose
|
1825003WL088772
|
Bebi Manik Nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331793
|
|
Mrs. BEBI MANIK NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-481-003/563
(MANAKAPUR)
|
1825003000NRG24220320240784863
|
22/03/2024
|
Anil Chintaman Nehare
|
1825003WL088772
|
Anil Chintaman Nehare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309979
|
|
RANI ANIL NEHARE
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-481-003/563
(MANAKAPUR)
|
1825003000NRG24220320240784864
|
22/03/2024
|
Rani Anil Nehare
|
1825003WL088772
|
Rani Anil Nehare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309980
|
|
RANI ANIL NEHARE
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-586-001/321
(HIVARA)
|
1825003000NRG24220320240785182
|
22/03/2024
|
Apurva Santosh Darne
|
1825003WL088809
|
Apurva Santosh Darne
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309982
|
|
APURVA SANTOSH DARNE
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-586-001/321
(HIVARA)
|
1825003000NRG24220320240785183
|
22/03/2024
|
Vetant Santosh Darne
|
1825003WL088809
|
Vetant Santosh Darne
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331788
|
|
VEDANT SANTOSH DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-25-003-586-001/87
(HIVARA)
|
1825003000NRG24220320240785185
|
22/03/2024
|
Rushikesh Mukund Darane
|
1825003WL088809
|
Rushikesh Mukund Darane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331787
|
|
RUSHIKESH MUKUND DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG24220320240785162
|
22/03/2024
|
Maroti Kavaduji Ingole
|
1825003WL088809
|
Maroti Kavaduji Ingole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309988
|
|
MAROTI KAVDUJI AND SACHIN M INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG24220320240785165
|
22/03/2024
|
Nanda Rambhau Thakare
|
1825003WL088809
|
Nanda Rambhau Thakare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309997
|
|
MRS NANDA RAMBHAUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG24220320240785164
|
22/03/2024
|
Rambhau Haribhu Thakre
|
1825003WL088809
|
Rambhau Haribhu Thakre
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309990
|
|
RAMBHAU HARIBHAU THA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-522-001/201-A
(PARSODI (BD))
|
1825003000NRG24220320240785166
|
22/03/2024
|
Gajanan Rambhau Thakare
|
1825003WL088809
|
Gajanan Rambhau Thakare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331791
|
|
GAJANAN RAMABHAUJI T
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-522-001/302
(PARSODI (BD))
|
1825003000NRG24220320240785168
|
22/03/2024
|
Shridhar Ganapat Kakhe
|
1825003WL088809
|
Shridhar Ganapat Kakhe
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309998
|
|
SHRIDHAR GANPATRAO K
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24220320240785169
|
22/03/2024
|
KISANA BALKRUSHNA GODE
|
1825003WL088809
|
KISANA BALKRUSHNA GODE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309994
|
|
GODE KISAN NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-522-001/3407
(PARSODI (BD))
|
1825003000NRG24220320240785170
|
22/03/2024
|
VARSHA KISANA GODE
|
1825003WL088809
|
VARSHA KISANA GODE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309995
|
|
KISNA N GODE
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-522-001/3444
(PARSODI (BD))
|
1825003000NRG24220320240785172
|
22/03/2024
|
Sagar Dipak Avskar
|
1825003WL088809
|
Sagar Dipak Avskar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309991
|
|
SAGAR DIPAK AVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-522-001/3444
(PARSODI (BD))
|
1825003000NRG24220320240785171
|
22/03/2024
|
Vandana Dipakrao Avskar
|
1825003WL088809
|
Vandana Dipakrao Avskar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331789
|
|
VANDNA DIPAK AVASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-522-001/3448
(PARSODI (BD))
|
1825003000NRG24220320240785173
|
22/03/2024
|
Sumedh Namdevrao Kelzare
|
1825003WL088809
|
Sumedh Namdevrao Kelzare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309996
|
|
SUMEDH NAMDEVRAO KEL
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-522-001/3577
(PARSODI (BD))
|
1825003000NRG24220320240785176
|
22/03/2024
|
Abhay Uttamrao Khairkar
|
1825003WL088809
|
Abhay Uttamrao Khairkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309992
|
|
ABHAY UTTAMRAO KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-522-001/3863
(PARSODI (BD))
|
1825003000NRG24220320240785177
|
22/03/2024
|
Vaibhav Narayanrao Dhole
|
1825003WL088809
|
Vaibhav Narayanrao Dhole
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331790
|
|
VAIBHAV NARAYANRAO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-481-001/85
(MANAKAPUR)
|
1825003000NRG24220320240784855
|
22/03/2024
|
Nanda Shubhas Sarate
|
1825003WL088772
|
Nanda Shubhas Sarate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331801
|
|
Mrs. NANDA SUBHASH SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-481-001/86
(MANAKAPUR)
|
1825003000NRG24220320240784856
|
22/03/2024
|
Gajanan Bhimrav Nagose
|
1825003WL088772
|
Gajanan Bhimrav Nagose
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331848
|
|
Mr. GAJANAN BHIMARAV NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-481-001/86
(MANAKAPUR)
|
1825003000NRG24220320240784857
|
22/03/2024
|
Sunita Gajanan Nagose
|
1825003WL088772
|
Sunita Gajanan Nagose
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331829
|
|
Mrs. SUNITA GAJANAN NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-481-003/533
(MANAKAPUR)
|
1825003000NRG24220320240784858
|
22/03/2024
|
Pradip Madhukar Bhonge
|
1825003WL088772
|
Pradip Madhukar Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331827
|
|
BHOGE PRADIP MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-481-003/533
(MANAKAPUR)
|
1825003000NRG24220320240784859
|
22/03/2024
|
Savita Pradip Bhonge
|
1825003WL088772
|
Savita Pradip Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331828
|
|
BHOGE SAVITA PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-481-003/534
(MANAKAPUR)
|
1825003000NRG24220320240784860
|
22/03/2024
|
Dipak Madhukar Bhonge
|
1825003WL088772
|
Dipak Madhukar Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331849
|
|
DIPAK MADHUKAR BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-481-003/534
(MANAKAPUR)
|
1825003000NRG24220320240784861
|
22/03/2024
|
Maya Dipak Bhonge
|
1825003WL088772
|
Maya Dipak Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331850
|
|
AYA DIPAKRAO BHOGE
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-620-001/10
(SONEGAON)
|
1825003000NRG24220320240784977
|
22/03/2024
|
Gajanan Gangadhar Bhusari
|
1825003WL088786
|
Gajanan Gangadhar Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331815
|
|
Mr. GAJANAN GANGADHAR BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-620-001/10
(SONEGAON)
|
1825003000NRG24220320240784978
|
22/03/2024
|
Sunita Gajanan Bhusari
|
1825003WL088786
|
Sunita Gajanan Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331814
|
|
Mrs. SUNITA GAJANAN BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-620-001/116
(SONEGAON)
|
1825003000NRG24220320240785067
|
22/03/2024
|
Omprakash Kashinath Dhomne
|
1825003WL088799
|
Omprakash Kashinath Dhomne
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331831
|
|
DHOMANE OMPRAKASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-620-001/116
(SONEGAON)
|
1825003000NRG24220320240785068
|
22/03/2024
|
Uma Omprakash Dhomne
|
1825003WL088799
|
Uma Omprakash Dhomne
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331851
|
|
Mrs. UMA OMPRAKASH DHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-620-001/12
(SONEGAON)
|
1825003000NRG24220320240784981
|
22/03/2024
|
Pushpa Santosh Bhusari
|
1825003WL088786
|
Pushpa Santosh Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331833
|
|
Mrs. PUSHPA SANTOSHRAO BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-620-001/12
(SONEGAON)
|
1825003000NRG24220320240784980
|
22/03/2024
|
Santosh Gangadhar Bhusari
|
1825003WL088786
|
Santosh Gangadhar Bhusari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331832
|
|
BHUSARI SANTOSH GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG24220320240784488
|
22/03/2024
|
Shital Sunil Sakharkar
|
1825003WL088757
|
Shital Sunil Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331853
|
|
Mrs. SANGITA SUNIL SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24220320240785069
|
22/03/2024
|
Santosh Babarao Malkapure
|
1825003WL088799
|
Santosh Babarao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331837
|
|
Mr. SANTOSH BABANRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-620-001/142
(SONEGAON)
|
1825003000NRG24220320240785070
|
22/03/2024
|
Sunita Santoshrao Malkapure
|
1825003WL088799
|
Sunita Santoshrao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331841
|
|
Mrs. SUNITA SANTOSHRAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-620-001/168
(SONEGAON)
|
1825003000NRG24220320240784490
|
22/03/2024
|
Sunita Sudam Sontakke
|
1825003WL088757
|
Sunita Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331838
|
|
Mrs. SUNITA SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-620-001/168-A
(SONEGAON)
|
1825003000NRG24220320240784491
|
22/03/2024
|
Atul Sudam Sontakke
|
1825003WL088757
|
Atul Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331839
|
|
Mr. ATUL SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-25-003-620-001/168-A
(SONEGAON)
|
1825003000NRG24220320240784492
|
22/03/2024
|
Vaishnavi Sudam Sontakke
|
1825003WL088757
|
Vaishnavi Sudam Sontakke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331840
|
|
Miss. VAISHNAVI SUDAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMB
|
MH-25-003-620-001/179
(SONEGAON)
|
1825003000NRG24220320240784982
|
22/03/2024
|
Ganesh Namdeo Pusnake
|
1825003WL088786
|
Ganesh Namdeo Pusnake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331847
|
|
GANESH NAMADEV PUSNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-620-001/213
(SONEGAON)
|
1825003000NRG24220320240784701
|
22/03/2024
|
Hareshwar Somaji Kulsange
|
1825003WL088764
|
Hareshwar Somaji Kulsange
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331812
|
|
HARESHWAR SOMAJI KULASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAMB
|
MH-25-003-620-001/230
(SONEGAON)
|
1825003000NRG24220320240785071
|
22/03/2024
|
Babanrao Mahadevrao Malkapure
|
1825003WL088799
|
Babanrao Mahadevrao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331802
|
|
MALKAPURE BABANRAV MAHADEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-620-001/230
(SONEGAON)
|
1825003000NRG24220320240785072
|
22/03/2024
|
Sarala Baban Malkapre
|
1825003WL088799
|
Sarala Baban Malkapre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331822
|
|
SARALA BABANRAO MALKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAMB
|
MH-25-003-620-001/232
(SONEGAON)
|
1825003000NRG24220320240784702
|
22/03/2024
|
Shrikant Palsramji Madavi
|
1825003WL088764
|
Shrikant Palsramji Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331844
|
|
Mr. SHRIKANT PARASRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KALAMB
|
MH-25-003-620-001/241
(SONEGAON)
|
1825003000NRG24220320240785074
|
22/03/2024
|
Jaya Yadav Mangare
|
1825003WL088799
|
Jaya Yadav Mangare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331809
|
|
Mrs. JAYA YADAV MANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-620-001/241
(SONEGAON)
|
1825003000NRG24220320240785073
|
22/03/2024
|
Yadav Shrawan Mangare
|
1825003WL088799
|
Yadav Shrawan Mangare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331808
|
|
Mr. YADAV SHAVAN MANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-25-003-620-001/242
(SONEGAON)
|
1825003000NRG24220320240785075
|
22/03/2024
|
Bharat Vitthal Kshirsagar
|
1825003WL088799
|
Bharat Vitthal Kshirsagar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331806
|
|
KSHIRSAGAR BHARAT VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-620-001/242
(SONEGAON)
|
1825003000NRG24220320240785076
|
22/03/2024
|
Dipali Bharat Kshirsagar
|
1825003WL088799
|
Dipali Bharat Kshirsagar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331842
|
|
Mrs. DIPALI BHARAT SIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KALAMB
|
MH-25-003-620-001/243
(SONEGAON)
|
1825003000NRG24220320240785077
|
22/03/2024
|
Prashant Purushottam Balbudhe
|
1825003WL088799
|
Prashant Purushottam Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331830
|
|
Mr. PRASHANT PUROSHOTAM BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-25-003-620-001/244
(SONEGAON)
|
1825003000NRG24220320240785078
|
22/03/2024
|
Rupali Mangesh Kulsange
|
1825003WL088799
|
Rupali Mangesh Kulsange
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331843
|
|
MISS RUPALI BHAURAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-620-001/245
(SONEGAON)
|
1825003000NRG24220320240785079
|
22/03/2024
|
Purushottam Ganbaji Balbudhe
|
1825003WL088799
|
Purushottam Ganbaji Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331807
|
|
Mr. PURUSHOTTAM GANABAJI BALBHDHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMB
|
MH-25-003-620-001/245
(SONEGAON)
|
1825003000NRG24220320240785080
|
22/03/2024
|
Shalini Purushotam Balbhudhe
|
1825003WL088799
|
Shalini Purushotam Balbhudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331852
|
|
Mrs. SHALINI PURUSHOTTAM BALBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-25-003-620-001/245-A
(SONEGAON)
|
1825003000NRG24220320240785081
|
22/03/2024
|
Dhanraj Purushottam Balbudhe
|
1825003WL088799
|
Dhanraj Purushottam Balbudhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331855
|
|
DHANRAJ PURUSHOTTAM BALBUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMB
|
MH-25-003-620-001/251
(SONEGAON)
|
1825003000NRG24220320240784704
|
22/03/2024
|
Rekha Murlidhar Raut
|
1825003WL088764
|
Rekha Murlidhar Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331845
|
|
REKHA MURALIDHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAMB
|
MH-25-003-620-001/251
(SONEGAON)
|
1825003000NRG24220320240784705
|
22/03/2024
|
Vikas Murlidhar Raut
|
1825003WL088764
|
Vikas Murlidhar Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331846
|
|
MR VIKAS MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-620-001/255
(SONEGAON)
|
1825003000NRG24220320240784985
|
22/03/2024
|
Krushna Namdevrao Fuse
|
1825003WL088786
|
Krushna Namdevrao Fuse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331854
|
|
MR KRUSHNA NAMDEVRAO FUSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-620-001/32
(SONEGAON)
|
1825003000NRG24220320240784495
|
22/03/2024
|
Jyoti Gajanan Bhore
|
1825003WL088757
|
Jyoti Gajanan Bhore
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331805
|
|
Mrs. JYOTI GAJANAN BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KALAMB
|
MH-25-003-620-001/34
(SONEGAON)
|
1825003000NRG24220320240784497
|
22/03/2024
|
Mangla Naresh Madavi
|
1825003WL088757
|
Mangla Naresh Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331834
|
|
Mrs. MANGALA NARESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-620-001/34
(SONEGAON)
|
1825003000NRG24220320240784496
|
22/03/2024
|
Naresh Shankarao Madavi
|
1825003WL088757
|
Naresh Shankarao Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331835
|
|
NARESH S AND SHANKAR JANGALU MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-620-001/38
(SONEGAON)
|
1825003000NRG24220320240784706
|
22/03/2024
|
Guvant Ramdasji Kantode
|
1825003WL088764
|
Guvant Ramdasji Kantode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331794
|
|
Mr. GUNWANT RAMDASJI KANODE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-25-003-620-001/38
(SONEGAON)
|
1825003000NRG24220320240784707
|
22/03/2024
|
Kusum Gunavant Kanode
|
1825003WL088764
|
Kusum Gunavant Kanode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331803
|
|
Mrs. KUSUM GUNVANTRAO KANODE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-25-003-620-001/41
(SONEGAON)
|
1825003000NRG24220320240784709
|
22/03/2024
|
Nanibai Parasram Madavi
|
1825003WL088764
|
Nanibai Parasram Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331811
|
|
Mrs. NANIBAI PARSARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-25-003-620-001/41
(SONEGAON)
|
1825003000NRG24220320240784708
|
22/03/2024
|
Palasramaji Madavi
|
1825003WL088764
|
Palasramaji Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331810
|
|
PARASRAM TUKARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-25-003-620-001/47
(SONEGAON)
|
1825003000NRG24220320240784499
|
22/03/2024
|
Annapurna Namdev Ghode
|
1825003WL088757
|
Annapurna Namdev Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331786
|
|
ANNAPURNA NAMDEV GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAMB
|
MH-25-003-620-001/47
(SONEGAON)
|
1825003000NRG24220320240784498
|
22/03/2024
|
Namdev Kamalakar Ghode
|
1825003WL088757
|
Namdev Kamalakar Ghode
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331785
|
|
Mr. NAMDEV KAMLAKAR GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-25-003-620-001/83
(SONEGAON)
|
1825003000NRG24220320240784987
|
22/03/2024
|
Rekha Raju Patil
|
1825003WL088786
|
Rekha Raju Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331813
|
|
Mrs. REKHA RAJU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-25-003-620-001/85
(SONEGAON)
|
1825003000NRG24220320240784710
|
22/03/2024
|
Ramu Tanbaji Salam
|
1825003WL088764
|
Ramu Tanbaji Salam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331836
|
|
Mr. RAMU TANBA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-481-001/55
(MANAKAPUR)
|
1825003000NRG24220320240784847
|
22/03/2024
|
Dnyaneshwar Laxman Tarade
|
1825003WL088772
|
Dnyaneshwar Laxman Tarade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331826
|
|
MR DNYANESHWAR LAXMAN TARADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-25-003-481-003/564
(MANAKAPUR)
|
1825003000NRG24220320240784865
|
22/03/2024
|
Shalu Raju Bhoyar
|
1825003WL088772
|
Shalu Raju Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331825
|
|
Mrs. Shalu Rajuji Bhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALAMB
|
MH-25-003-586-001/87
(HIVARA)
|
1825003000NRG24220320240785184
|
22/03/2024
|
Lalita Mukund Darane
|
1825003WL088809
|
Lalita Mukund Darane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331818
|
|
DARANE LALITA MUKUNDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
KALAMB
|
MH-25-003-620-001/203
(SONEGAON)
|
1825003000NRG24220320240784983
|
22/03/2024
|
Rekha Bharat Kambale
|
1825003WL088786
|
Rekha Bharat Kambale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331817
|
|
Mrs. REKHA BHARAT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-586-001/100
(HIVARA)
|
1825003000NRG24220320240785178
|
22/03/2024
|
Dinesh R Wagh
|
1825003WL088809
|
Dinesh R Wagh
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331796
|
|
Mr. DINESH RAMESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24220320240785179
|
22/03/2024
|
Arjunn Rajendra Darane
|
1825003WL088809
|
Arjunn Rajendra Darane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331820
|
|
Mr. ARJUN RAJENDRA DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-586-001/135
(HIVARA)
|
1825003000NRG24220320240785180
|
22/03/2024
|
Sonali Rajendra Darane
|
1825003WL088809
|
Sonali Rajendra Darane
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331821
|
|
SONALI RAJENDRA DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-25-003-586-001/138
(HIVARA)
|
1825003000NRG24220320240785181
|
22/03/2024
|
Arti Arunrao Darne
|
1825003WL088809
|
Arti Arunrao Darne
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331819
|
|
Mrs. ARTI ARUNRAO DARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
KALAMB
|
MH-25-003-481-003/534
(MANAKAPUR)
|
1825003000NRG24220320240784862
|
22/03/2024
|
Aniket Dipak Bhonge
|
1825003WL088772
|
Aniket Dipak Bhonge
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309974
|
|
BHOGE ANIKET DIPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-25-003-620-001/104
(SONEGAON)
|
1825003000NRG24220320240784979
|
22/03/2024
|
Rajendra Dnyaneshwar Vadtkar
|
1825003WL088786
|
Rajendra Dnyaneshwar Vadtkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309977
|
|
RAJENDRA DNYNESHWAR WADATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG24220320240784487
|
22/03/2024
|
Sunil Rambhauji Sakharkar
|
1825003WL088757
|
Sunil Rambhauji Sakharkar
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243309976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KALAMB
|
MH-25-003-620-001/61
(SONEGAON)
|
1825003000NRG24220320240784500
|
22/03/2024
|
Bandu Mahadev Ghode
|
1825003WL088757
|
Bandu Mahadev Ghode
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309978
|
|
BANDU MAHADEV GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-522-001/3567
(PARSODI (BD))
|
1825003000NRG24220320240785174
|
22/03/2024
|
durgesh p dhole
|
1825003WL088809
|
durgesh p dhole
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331797
|
|
MR DURGESH PRAVINRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-481-001/121
(MANAKAPUR)
|
1825003000NRG24220320240784845
|
22/03/2024
|
Prakash Mahadev Chachane
|
1825003WL088772
|
Prakash Mahadev Chachane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331798
|
|
MR PRAKASH MAHADEVRAO CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-481-001/539
(MANAKAPUR)
|
1825003000NRG24220320240784846
|
22/03/2024
|
Harshal Damodhar Bhoyar
|
1825003WL088772
|
Harshal Damodhar Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331800
|
|
HARSHAL DAMODAR BHOY
|
BANK OF BARODA(606985)
|
|
84
|
KALAMB
|
MH-25-003-481-001/554
(MANAKAPUR)
|
1825003000NRG24220320240784850
|
22/03/2024
|
Archana Ramesh Uike
|
1825003WL088772
|
Archana Ramesh Uike
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331795
|
|
MRS ARCHANA RAMESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-481-001/80
(MANAKAPUR)
|
1825003000NRG24220320240784853
|
22/03/2024
|
Gangadhar Devrao Bhoyar
|
1825003WL088772
|
Gangadhar Devrao Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331823
|
|
BHOYAR GANGADHAR DEORAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
KALAMB
|
MH-25-003-481-001/80
(MANAKAPUR)
|
1825003000NRG24220320240784854
|
22/03/2024
|
Sharada Gangadhar Bhoyar
|
1825003WL088772
|
Sharada Gangadhar Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331824
|
|
MRS SHARDA GANGADHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-522-001/3576
(PARSODI (BD))
|
1825003000NRG24220320240785175
|
22/03/2024
|
Pankaj Marotrao Ingole
|
1825003WL088809
|
Pankaj Marotrao Ingole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331799
|
|
PANKAJ MAROTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAMB
|
MH-25-003-620-001/168
(SONEGAON)
|
1825003000NRG24220320240784489
|
22/03/2024
|
Sudam Bhaskar Sontakke
|
1825003WL088757
|
Sudam Bhaskar Sontakke
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331804
|
|
MR SUDAM BHASKAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-620-001/233
(SONEGAON)
|
1825003000NRG24220320240784984
|
22/03/2024
|
Rahul Rajendra Patil
|
1825003WL088786
|
Rahul Rajendra Patil
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243331816
|
|
MR RAHUL RAJENDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
90
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG24220320240785163
|
22/03/2024
|
Kokila Maroti Ingole
|
1825003WL088809
|
Kokila Maroti Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309981
|
|
KOKILA MAROTRAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-25-003-620-001/165
(SONEGAON)
|
1825003000NRG24220320240784700
|
22/03/2024
|
Kavita Manoj Mangare
|
1825003WL088764
|
Kavita Manoj Mangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309983
|
|
KAVITA MANOJ MANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAMB
|
MH-25-003-620-001/165
(SONEGAON)
|
1825003000NRG24220320240784699
|
22/03/2024
|
Manoj Shrawan Mangare
|
1825003WL088764
|
Manoj Shrawan Mangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309985
|
|
MANOJ SHRVAN MANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAMB
|
MH-25-003-620-001/171
(SONEGAON)
|
1825003000NRG24220320240784494
|
22/03/2024
|
Mangal Pabhakr Sontakke
|
1825003WL088757
|
Mangal Pabhakr Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309986
|
|
Mrs. MANGALA PRABHAKAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KALAMB
|
MH-25-003-620-001/171
(SONEGAON)
|
1825003000NRG24220320240784493
|
22/03/2024
|
Prabhakar Bhaskar Sontakke
|
1825003WL088757
|
Prabhakar Bhaskar Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309987
|
|
Mr. PRABHAKAR BHASKAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KALAMB
|
MH-25-003-620-001/232
(SONEGAON)
|
1825003000NRG24220320240784703
|
22/03/2024
|
Karishma Shrikant Madavi
|
1825003WL088764
|
Karishma Shrikant Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309984
|
|
KARISHMA SHRIKANT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
96
|
KALAMB
|
MH-25-003-586-001/99
(HIVARA)
|
1825003000NRG24220320240785186
|
22/03/2024
|
Suresh Kisanaji Wagh
|
1825003WL088809
|
Suresh Kisanaji Wagh
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309973
|
|
WAGH SURESH KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
KALAMB
|
MH-25-003-620-001/255
(SONEGAON)
|
1825003000NRG24220320240784986
|
22/03/2024
|
Pragati Krushnarao Fuse
|
1825003WL088786
|
Pragati Krushnarao Fuse
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309975
|
|
Pragati Krushnarao Fuse
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|