|
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-25-003-260-001/24
(NANZA)
|
1825003000NRG24210320240777379
|
21/03/2024
|
Soma Sakharam Meshram
|
1825003WL088099
|
Soma Sakharam Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311247
|
|
SONA SAKHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMB
|
MH-25-003-260-001/408
(NANZA)
|
1825003000NRG24210320240777380
|
21/03/2024
|
Vilas B Bondre
|
1825003WL088099
|
Vilas B Bondre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311237
|
|
VILAS RAMBHAU BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-260-001/5066
(NANZA)
|
1825003000NRG24210320240777384
|
21/03/2024
|
Vishnu Nagorao Meshram
|
1825003WL088099
|
Vishnu Nagorao Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311244
|
|
VISHNU NAGORAO MESHR
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-260-001/5099
(NANZA)
|
1825003000NRG24210320240777385
|
21/03/2024
|
Kishor Chandrabhan Vasekar
|
1825003WL088099
|
Kishor Chandrabhan Vasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311239
|
|
Mr. KISHOR CHANDRABHAN VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMB
|
MH-25-003-260-001/5099
(NANZA)
|
1825003000NRG24210320240777386
|
21/03/2024
|
Ujwala Kishor Wasekar
|
1825003WL088099
|
Ujwala Kishor Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311240
|
|
UJWALA KISHOR WASEKAR / APK TANMAY KISHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG24210320240777387
|
21/03/2024
|
Wandana Pundalik Wasekar
|
1825003WL088099
|
Wandana Pundalik Wasekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311241
|
|
VANDANA PUNDLIKRAO WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KALAMB
|
MH-25-003-260-001/922
(NANZA)
|
1825003000NRG24210320240777388
|
21/03/2024
|
Kisan Nagorao Meshram
|
1825003WL088099
|
Kisan Nagorao Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311245
|
|
KISANA NAGO MESHRAM
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-562-001/19
(SHIVANI)
|
1825003000NRG24210320240777138
|
21/03/2024
|
Sanjay S Wadekar
|
1825003WL088078
|
Sanjay S Wadekar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311242
|
|
SANJAY SAKHARAM WADE
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-562-001/214-A
(SHIVANI)
|
1825003000NRG24210320240777140
|
21/03/2024
|
vachchhalabai wadekar
|
1825003WL088078
|
vachchhalabai wadekar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311238
|
|
MRS WACHHALA KISAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-562-001/506259
(SHIVANI)
|
1825003000NRG24210320240777148
|
21/03/2024
|
Narendra Subhash Soramale
|
1825003WL088078
|
Narendra Subhash Soramale
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311243
|
|
NARENDRA SUBHASH SOR
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-562-001/983
(SHIVANI)
|
1825003000NRG24210320240777158
|
21/03/2024
|
Sonali Ramesh Wathole
|
1825003WL088078
|
Sonali Ramesh Wathole
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311246
|
|
SONALI RAMESH WATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-404-001/27
(KATRI)
|
1825003000NRG24210320240777718
|
21/03/2024
|
Satish Ramraoji Gurnule
|
1825003WL088132
|
Satish Ramraoji Gurnule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311229
|
|
GURUNULE SATISH RA
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-562-001/330
(SHIVANI)
|
1825003000NRG24210320240777141
|
21/03/2024
|
Lalita Subhash Soramale
|
1825003WL088078
|
Lalita Subhash Soramale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311228
|
|
SORAMALE LALEETA SUB
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-619-001/33
(NIMBHORA)
|
1825003000NRG24210320240776957
|
21/03/2024
|
Kokila Suresh Pachkhede
|
1825003WL088067
|
Kokila Suresh Pachkhede
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311236
|
|
MRS KOKILA SURESH PACHKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-619-001/372
(NIMBHORA)
|
1825003000NRG24210320240776962
|
21/03/2024
|
Amol Vijay Thombre
|
1825003WL088067
|
Amol Vijay Thombre
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311230
|
|
Mr. AMOL VIJAY THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-619-001/390
(NIMBHORA)
|
1825003000NRG24210320240776963
|
21/03/2024
|
Bhagvan Piraji Balabhudhe
|
1825003WL088067
|
Bhagvan Piraji Balabhudhe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311235
|
|
BALABHUDHE BHAGAVANT PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-619-001/411
(NIMBHORA)
|
1825003000NRG24210320240776966
|
21/03/2024
|
Datta Digambar Thombare
|
1825003WL088067
|
Datta Digambar Thombare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311231
|
|
THOMBRE DATTA DIGAMB
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-619-002/424
(NIMBHORA)
|
1825003000NRG24210320240776973
|
21/03/2024
|
Ritesh Vijay Balbhudhe
|
1825003WL088067
|
Ritesh Vijay Balbhudhe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311232
|
|
BALBUDHE RITESH VIJA
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-619-002/44
(NIMBHORA)
|
1825003000NRG24210320240776976
|
21/03/2024
|
Dhiraj Gopal Bondre
|
1825003WL088067
|
Dhiraj Gopal Bondre
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311233
|
|
BONDRE DHIRAJ GOPALR
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-619-002/44
(NIMBHORA)
|
1825003000NRG24210320240776977
|
21/03/2024
|
Pankaj Gopal Bondre
|
1825003WL088067
|
Pankaj Gopal Bondre
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311234
|
|
BONDRE PANKAJ GOPALR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-404-001/86
(KATRI)
|
1825003000NRG24210320240777728
|
21/03/2024
|
Arvind Rajendra Gurnule
|
1825003WL088132
|
Arvind Rajendra Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311292
|
|
MR ARVIND RAJENDRA GARNULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-25-003-404-001/86
(KATRI)
|
1825003000NRG24210320240777726
|
21/03/2024
|
Latabai Rajendra Gurnule
|
1825003WL088132
|
Latabai Rajendra Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311284
|
|
LATA RAJENDRA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMB
|
MH-25-003-404-001/86
(KATRI)
|
1825003000NRG24210320240777725
|
21/03/2024
|
Rajedra S Gurnule
|
1825003WL088132
|
Rajedra S Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311285
|
|
RAJENDRA SHAMRAVJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-25-003-619-001/24
(NIMBHORA)
|
1825003000NRG24210320240776956
|
21/03/2024
|
Pralhad Nilkanth Thombre
|
1825003WL088067
|
Pralhad Nilkanth Thombre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311289
|
|
Mr. PRALHAD NILAKANTH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-619-001/33
(NIMBHORA)
|
1825003000NRG24210320240776958
|
21/03/2024
|
Suresh Chandrabhan Pachkhede
|
1825003WL088067
|
Suresh Chandrabhan Pachkhede
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311291
|
|
PACHAKHEDE SURESH CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KALAMB
|
MH-25-003-619-001/35
(NIMBHORA)
|
1825003000NRG24210320240776959
|
21/03/2024
|
Kailash A Kove
|
1825003WL088067
|
Kailash A Kove
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311283
|
|
Mr. KAILAS AJABRAO KOWE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-619-001/359
(NIMBHORA)
|
1825003000NRG24210320240776960
|
21/03/2024
|
Shankar Mahadev Shivarkar
|
1825003WL088067
|
Shankar Mahadev Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311282
|
|
Mr. SHANKAR MAHADEV SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMB
|
MH-25-003-619-001/40
(NIMBHORA)
|
1825003000NRG24210320240776964
|
21/03/2024
|
Diwakar Sambhaji Shende
|
1825003WL088067
|
Diwakar Sambhaji Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311279
|
|
Mr. DIVAKAR SAMBHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-25-003-619-001/40
(NIMBHORA)
|
1825003000NRG24210320240776965
|
21/03/2024
|
Jijabai Diwakar Shende
|
1825003WL088067
|
Jijabai Diwakar Shende
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311280
|
|
Mr. DIVAKAR SAMBHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-619-001/423
(NIMBHORA)
|
1825003000NRG24210320240776967
|
21/03/2024
|
Pramila Uddhavrao Bhagavat
|
1825003WL088067
|
Pramila Uddhavrao Bhagavat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311290
|
|
Mrs. PRAMILA UDDHAVRAV BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-619-001/51
(NIMBHORA)
|
1825003000NRG24210320240776968
|
21/03/2024
|
Sudhir Uddhavrao Bhagwat
|
1825003WL088067
|
Sudhir Uddhavrao Bhagwat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311293
|
|
BHAGWAT RAVINDRA UDD
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-619-001/68
(NIMBHORA)
|
1825003000NRG24210320240776969
|
21/03/2024
|
Rupali Chintaman Shivarkar
|
1825003WL088067
|
Rupali Chintaman Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311278
|
|
RUPALI CHINTAMANI SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KALAMB
|
MH-25-003-619-001/85
(NIMBHORA)
|
1825003000NRG24210320240776970
|
21/03/2024
|
Dhanraj Rambhau Wadhai
|
1825003WL088067
|
Dhanraj Rambhau Wadhai
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311281
|
|
WADHAI DHANRAJ RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-619-002/328
(NIMBHORA)
|
1825003000NRG24210320240776971
|
21/03/2024
|
Narayan Mahadev Shivarkar
|
1825003WL088067
|
Narayan Mahadev Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311286
|
|
NARAYAN MAHADEV SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-619-002/328
(NIMBHORA)
|
1825003000NRG24210320240776972
|
21/03/2024
|
Nirmala Narayan Shivarkar
|
1825003WL088067
|
Nirmala Narayan Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311287
|
|
Mr. NARAYAN MAHADEV SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KALAMB
|
MH-25-003-619-002/44
(NIMBHORA)
|
1825003000NRG24210320240776975
|
21/03/2024
|
Saroj Gopalrao Bondre
|
1825003WL088067
|
Saroj Gopalrao Bondre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311288
|
|
Mrs. SAROJ GOPAL BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-619-002/61
(NIMBHORA)
|
1825003000NRG24210320240776979
|
21/03/2024
|
Jaganrao Rambhau Sarate
|
1825003WL088067
|
Jaganrao Rambhau Sarate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311277
|
|
Mr. JAGANARAO RAMBHAUJI SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-25-003-533-001/1056
(ANTARGAON)
|
1825003000NRG24210320240776807
|
21/03/2024
|
Mangala Kishor Kove
|
1825003WL088051
|
Mangala Kishor Kove
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311271
|
|
MS MANGALA KESHAV PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-533-001/307
(ANTARGAON)
|
1825003000NRG24210320240776810
|
21/03/2024
|
Shankar Bhaurao Ajinkar
|
1825003WL088051
|
Shankar Bhaurao Ajinkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311275
|
|
Mr. SHANKAR BHAURAO ANJIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMB
|
MH-25-003-533-001/364
(ANTARGAON)
|
1825003000NRG24210320240776811
|
21/03/2024
|
Bandu Kisan Kharkar
|
1825003WL088051
|
Bandu Kisan Kharkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311250
|
|
KHARKAR BANDU KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-533-001/364
(ANTARGAON)
|
1825003000NRG24210320240776812
|
21/03/2024
|
Manisha Banduji Kharkar
|
1825003WL088051
|
Manisha Banduji Kharkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311251
|
|
Mrs. MANISHA BANDUJI KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALAMB
|
MH-25-003-562-001/13
(SHIVANI)
|
1825003000NRG24210320240777137
|
21/03/2024
|
Govinda Sonba Kalekar
|
1825003WL088078
|
Govinda Sonba Kalekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311252
|
|
Mr. GOVINDA SONBA KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALAMB
|
MH-25-003-562-001/330
(SHIVANI)
|
1825003000NRG24210320240777142
|
21/03/2024
|
Ravindra Subhash Soramale
|
1825003WL088078
|
Ravindra Subhash Soramale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311276
|
|
RAVINDRA SUBASH SORA
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-562-001/47
(SHIVANI)
|
1825003000NRG24210320240777145
|
21/03/2024
|
Rameshwar M Tekam
|
1825003WL088078
|
Rameshwar M Tekam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311248
|
|
MR RAMESHWAR MADHAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-562-001/506184
(SHIVANI)
|
1825003000NRG24210320240777146
|
21/03/2024
|
Lakhan Durgesh Naikwad
|
1825003WL088078
|
Lakhan Durgesh Naikwad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311270
|
|
LKAHAN DURGESH NAIKW
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-562-001/94
(SHIVANI)
|
1825003000NRG24210320240777155
|
21/03/2024
|
sangita
|
1825003WL088078
|
sangita
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311259
|
|
SANGITA ASHOK NAIKWAD
|
RATNAKAR BANK(607393)
|
|
47
|
KALAMB
|
MH-25-003-562-001/967
(SHIVANI)
|
1825003000NRG24210320240777156
|
21/03/2024
|
Vanita Laxman Ghotekar
|
1825003WL088078
|
Vanita Laxman Ghotekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311258
|
|
Mrs. VANITA LAXMAN GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALAMB
|
MH-25-003-562-001/989
(SHIVANI)
|
1825003000NRG24210320240777159
|
21/03/2024
|
Vilas Bhaurao Kale
|
1825003WL088078
|
Vilas Bhaurao Kale
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311264
|
|
Mr. VIKAS BHAURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-25-003-562-002/506158
(SHIVANI)
|
1825003000NRG24210320240777161
|
21/03/2024
|
Lalita Rajendra Raut
|
1825003WL088078
|
Lalita Rajendra Raut
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311257
|
|
LALITA RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-619-002/58
(NIMBHORA)
|
1825003000NRG24210320240776978
|
21/03/2024
|
Vithal R Malkapure
|
1825003WL088067
|
Vithal R Malkapure
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311256
|
|
Mr. VITTHAL RAMBHAU MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KALAMB
|
MH-25-003-404-001/86
(KATRI)
|
1825003000NRG24210320240777727
|
21/03/2024
|
Aditya Rajendra Gurnule
|
1825003WL088132
|
Aditya Rajendra Gurnule
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311249
|
|
GURNULE ADITYA RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-533-001/184
(ANTARGAON)
|
1825003000NRG24210320240776808
|
21/03/2024
|
Kavadu Paiku Surpam
|
1825003WL088051
|
Kavadu Paiku Surpam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311269
|
|
KAVADU PAIKU SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-562-001/970
(SHIVANI)
|
1825003000NRG24210320240777157
|
21/03/2024
|
Asha Vishwanath Kasar
|
1825003WL088078
|
Asha Vishwanath Kasar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311267
|
|
MRS ASHA VISHWANATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-404-001/27
(KATRI)
|
1825003000NRG24210320240777719
|
21/03/2024
|
Shubhangi Satish Gurnule
|
1825003WL088132
|
Shubhangi Satish Gurnule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311262
|
|
MISS SHUBHANGI SURESHRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-404-001/625
(KATRI)
|
1825003000NRG24210320240777720
|
21/03/2024
|
Shubhangi Umesh Mohurle
|
1825003WL088132
|
Shubhangi Umesh Mohurle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311274
|
|
SHUBHANGI TULSHIRAM KAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-404-001/626
(KATRI)
|
1825003000NRG24210320240777722
|
21/03/2024
|
Priti Soham Moohurle
|
1825003WL088132
|
Priti Soham Moohurle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311273
|
|
Priti Sohan Mohurle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KALAMB
|
MH-25-003-404-001/626
(KATRI)
|
1825003000NRG24210320240777721
|
21/03/2024
|
SohanViththal Mohurle
|
1825003WL088132
|
SohanViththal Mohurle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311263
|
|
MR SOHAN VITHHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-404-001/71
(KATRI)
|
1825003000NRG24210320240777723
|
21/03/2024
|
Jyoti Gunwant Dhole
|
1825003WL088132
|
Jyoti Gunwant Dhole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311260
|
|
MISS JYOTI GUNVANTRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-404-001/71
(KATRI)
|
1825003000NRG24210320240777724
|
21/03/2024
|
Payal Gunwant Dhole
|
1825003WL088132
|
Payal Gunwant Dhole
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311268
|
|
MRS PAYAL GUNVANTRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-25-003-562-001/194-A
(SHIVANI)
|
1825003000NRG24210320240777139
|
21/03/2024
|
kiasn d wadekar
|
1825003WL088078
|
kiasn d wadekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311265
|
|
MR KISAN DAMADU WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-562-001/506257
(SHIVANI)
|
1825003000NRG24210320240777147
|
21/03/2024
|
Vanita Sanjay Wadekar
|
1825003WL088078
|
Vanita Sanjay Wadekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311266
|
|
MS VANITA SANJAY WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-25-003-619-001/359
(NIMBHORA)
|
1825003000NRG24210320240776961
|
21/03/2024
|
Kiran Shankar Shivarkar
|
1825003WL088067
|
Kiran Shankar Shivarkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311272
|
|
MRS KIRAN SHANKAR SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-25-003-619-002/424
(NIMBHORA)
|
1825003000NRG24210320240776974
|
21/03/2024
|
Suraj Vijay Balbudhe
|
1825003WL088067
|
Suraj Vijay Balbudhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311261
|
|
MR SURAJ VIJAYRAO BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-25-003-260-001/4934
(NANZA)
|
1825003000NRG24210320240777382
|
21/03/2024
|
Indu Rambhau Bhut
|
1825003WL088099
|
Indu Rambhau Bhut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311296
|
|
NDU RAMBHAU BHUTE
|
BANK OF BARODA(606985)
|
|
65
|
KALAMB
|
MH-25-003-260-001/4945
(NANZA)
|
1825003000NRG24210320240777383
|
21/03/2024
|
Sindhu Ramesh Alodkar
|
1825003WL088099
|
Sindhu Ramesh Alodkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311294
|
|
SINDHU RAMESH ALODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-260-001/486
(NANZA)
|
1825003000NRG24210320240777381
|
21/03/2024
|
Vinayak Subhash Turankar
|
1825003WL088099
|
Vinayak Subhash Turankar
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311295
|
|
VINAYAK SUBHASH TURANKAR /SHOBHA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-25-003-533-001/184
(ANTARGAON)
|
1825003000NRG24210320240776809
|
21/03/2024
|
Suman Kavdu Surpam
|
1825003WL088051
|
Suman Kavdu Surpam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243311221
|
|
SUMAN KAVADU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAMB
|
MH-25-003-562-001/336
(SHIVANI)
|
1825003000NRG24210320240777143
|
21/03/2024
|
Vijay Govind Kalokar
|
1825003WL088078
|
Vijay Govind Kalokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311227
|
|
VIJAY GOVIND KALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAMB
|
MH-25-003-562-001/377
(SHIVANI)
|
1825003000NRG24210320240777144
|
21/03/2024
|
Rajendra Bapunya Kumbhekar
|
1825003WL088078
|
Rajendra Bapunya Kumbhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311254
|
|
RAJENDRA BAPUNA KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAMB
|
MH-25-003-562-001/506260
(SHIVANI)
|
1825003000NRG24210320240777149
|
21/03/2024
|
Manisha Rajesh Avthale
|
1825003WL088078
|
Manisha Rajesh Avthale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311224
|
|
MANISHA RAJESH AVTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-25-003-562-001/506261
(SHIVANI)
|
1825003000NRG24210320240777150
|
21/03/2024
|
Manisha Atul Kakade
|
1825003WL088078
|
Manisha Atul Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311225
|
|
MANISHA ATUL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAMB
|
MH-25-003-562-001/506262
(SHIVANI)
|
1825003000NRG24210320240777151
|
21/03/2024
|
Maheshwari Ashok Naikwad
|
1825003WL088078
|
Maheshwari Ashok Naikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311255
|
|
MISS MAHESHWARI ASHOK NAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMB
|
MH-25-003-562-001/506263
(SHIVANI)
|
1825003000NRG24210320240777152
|
21/03/2024
|
Kaveshwari Ashok Naikwad
|
1825003WL088078
|
Kaveshwari Ashok Naikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311253
|
|
KAVESHWARI ASHOK NAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-25-003-562-001/506264
(SHIVANI)
|
1825003000NRG24210320240777153
|
21/03/2024
|
Disha Ratan Naikwad
|
1825003WL088078
|
Disha Ratan Naikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311222
|
|
DISHA RATAN NAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMB
|
MH-25-003-562-001/506265
(SHIVANI)
|
1825003000NRG24210320240777154
|
21/03/2024
|
Samadhan Digambar Kakade
|
1825003WL088078
|
Samadhan Digambar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311223
|
|
SAMADHAN DIGAMBAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMB
|
MH-25-003-562-002/368
(SHIVANI)
|
1825003000NRG24210320240777160
|
21/03/2024
|
Kalpana Pravin Kalokar
|
1825003WL088078
|
Kalpana Pravin Kalokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243311226
|
|
KALPANA PRAVIN KALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128856
|
128856
|
|
|
|
|
|
|
|