|
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-25-003-470-001/124
(DATTAPUR)
|
1825003000NRG24280720230344997
|
28/07/2023
|
AMBADAS B BARKU GHOTEKAR
|
1825003WL034815
|
AMBADAS B BARKU GHOTEKAR
|
00045
|
BARB0KALAMB
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230040606
|
|
GHOTEKAR AMBADAS BAR
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-470-001/130
(DATTAPUR)
|
1825003000NRG24280720230344999
|
28/07/2023
|
Bhimrao Mahadev Shile
|
1825003WL034815
|
Bhimrao Mahadev Shile
|
00045
|
BARB0KALAMB
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230040608
|
|
SHILE BHIMRAO MAHADE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-470-001/132
(DATTAPUR)
|
1825003000NRG24280720230345037
|
28/07/2023
|
SHILA VILAS DONGARE
|
1825003WL034819
|
SHILA VILAS DONGARE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040610
|
|
MRS SHILA VILAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-470-001/133
(DATTAPUR)
|
1825003000NRG24280720230345038
|
28/07/2023
|
Mahadev Somaji Ghotekar
|
1825003WL034819
|
Mahadev Somaji Ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040609
|
|
GHOTEKAR MAHADEV SOM
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-470-001/141
(DATTAPUR)
|
1825003000NRG24280720230345000
|
28/07/2023
|
Vanita Jagan Kasarkar
|
1825003WL034815
|
Vanita Jagan Kasarkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040613
|
|
VANITA JAGANRAO KASARKAR
|
INDUSIND BANK(607189)
|
|
6
|
KALAMB
|
MH-25-003-470-001/150
(DATTAPUR)
|
1825003000NRG24280720230345040
|
28/07/2023
|
Wandana G Khairkar
|
1825003WL034819
|
Wandana G Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040617
|
|
VANDANA GHANSHAM KHA
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-470-001/2078
(DATTAPUR)
|
1825003000NRG24280720230345007
|
28/07/2023
|
Pooja Ankush Sathe
|
1825003WL034815
|
Pooja Ankush Sathe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040614
|
|
POOJA ANKUSH SATHE
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-470-001/233
(DATTAPUR)
|
1825003000NRG24280720230344975
|
28/07/2023
|
GIRIJABAI BHU KUBHEKAR
|
1825003WL034813
|
GIRIJABAI BHU KUBHEKAR
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040605
|
|
MRS GIRAJA BHUTU KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-470-001/248
(DATTAPUR)
|
1825003000NRG24280720230344980
|
28/07/2023
|
Vithal
|
1825003WL034813
|
Vithal
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040603
|
|
SURPAM VITHAL UDEBHA
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-470-001/325
(DATTAPUR)
|
1825003000NRG24280720230345164
|
28/07/2023
|
Aruna Prakash Ghotekar
|
1825003WL034830
|
Aruna Prakash Ghotekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040621
|
|
ARUNA PRAKASH GHOTEK
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-470-001/41
(DATTAPUR)
|
1825003000NRG24280720230345165
|
28/07/2023
|
Hansram Waman Khairkar
|
1825003WL034830
|
Hansram Waman Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040611
|
|
KHAIRKAR WAMAN TULSI
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-470-001/6
(DATTAPUR)
|
1825003000NRG24280720230344983
|
28/07/2023
|
Sunanda Arun Kumbhekar
|
1825003WL034813
|
Sunanda Arun Kumbhekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040619
|
|
SUNANDA ARUN KUMBHEK
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-470-001/64
(DATTAPUR)
|
1825003000NRG24280720230345049
|
28/07/2023
|
Santosh Vasanta Madavi
|
1825003WL034819
|
Santosh Vasanta Madavi
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040607
|
|
MR SANTOSH VASANTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-25-003-470-001/70
(DATTAPUR)
|
1825003000NRG24280720230345050
|
28/07/2023
|
Chanda Parnu Soramale
|
1825003WL034819
|
Chanda Parnu Soramale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040618
|
|
CHANDA PARNU SORAMLE
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24280720230345052
|
28/07/2023
|
Manda Samrav Shile
|
1825003WL034819
|
Manda Samrav Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040620
|
|
MANDA SHAMRAV SHILE
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-470-003/750
(DATTAPUR)
|
1825003000NRG24280720230345051
|
28/07/2023
|
Shamrao Nago Shile
|
1825003WL034819
|
Shamrao Nago Shile
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040616
|
|
SHILE SHAMRAO NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-535-001/140
(DONODA)
|
1825003000NRG24280720230345174
|
28/07/2023
|
Pranili Vilash Sokande
|
1825003WL034831
|
Pranili Vilash Sokande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040612
|
|
PRANALI VILAS KOKAND
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-535-001/460
(DONODA)
|
1825003000NRG24280720230345178
|
28/07/2023
|
Bandu Dhanraj Thombare
|
1825003WL034831
|
Bandu Dhanraj Thombare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040604
|
|
THOMBRE BANDU DHANRA
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-535-001/558
(DONODA)
|
1825003000NRG24280720230345179
|
28/07/2023
|
Sachin Eknath Wankhade
|
1825003WL034831
|
Sachin Eknath Wankhade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040615
|
|
WANKHEDE SACHIN EKANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-089-002/188
(CHINCHOLI)
|
1825003000NRG24280720230344377
|
28/07/2023
|
Pradip Sadashio Dabale
|
1825003WL034729
|
Pradip Sadashio Dabale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040623
|
|
SADASHIV Z.DABLE L/F PRADIP S.DABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-089-002/361
(CHINCHOLI)
|
1825003000NRG24280720230344379
|
28/07/2023
|
Bhagyalaxmi Sandesh Bhagat
|
1825003WL034729
|
Bhagyalaxmi Sandesh Bhagat
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040645
|
|
PRIYANKA SANDESH BHA
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-089-002/361
(CHINCHOLI)
|
1825003000NRG24280720230344378
|
28/07/2023
|
Sandesh Domaji Bhagat
|
1825003WL034729
|
Sandesh Domaji Bhagat
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040644
|
|
SANDESH DOMAJI BHAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-470-001/127
(DATTAPUR)
|
1825003000NRG24280720230345162
|
28/07/2023
|
Gangabai Vasanta Ghotekar
|
1825003WL034830
|
Gangabai Vasanta Ghotekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040634
|
|
Mr. VASANTA RAMA GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALAMB
|
MH-25-003-470-001/127
(DATTAPUR)
|
1825003000NRG24280720230345161
|
28/07/2023
|
Vasanta R Ghotekar
|
1825003WL034830
|
Vasanta R Ghotekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040628
|
|
VASANTA RAMJI GHOTEK
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-470-001/150
(DATTAPUR)
|
1825003000NRG24280720230345039
|
28/07/2023
|
Ghansham G Khairkar
|
1825003WL034819
|
Ghansham G Khairkar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040629
|
|
Mr. GHANSHYAM GULAB KHAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALAMB
|
MH-25-003-470-001/322
(DATTAPUR)
|
1825003000NRG24280720230345047
|
28/07/2023
|
Sakubai Nagoji Shile
|
1825003WL034819
|
Sakubai Nagoji Shile
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040667
|
|
Mrs. Sakubai Nagoji Shile
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALAMB
|
MH-25-003-535-001/387-A
(DONODA)
|
1825003000NRG24280720230345176
|
28/07/2023
|
Pramod Namdevrao Wankhade
|
1825003WL034831
|
Pramod Namdevrao Wankhade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040656
|
|
MR PRAMOD NAMDEORAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-535-001/387-A
(DONODA)
|
1825003000NRG24280720230345177
|
28/07/2023
|
Shraddha Pramod Wankhade
|
1825003WL034831
|
Shraddha Pramod Wankhade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040657
|
|
LIKHAR SHRADDHA RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-089-002/163
(CHINCHOLI)
|
1825003000NRG24280720230344376
|
28/07/2023
|
Sadhana Pradip Dabale
|
1825003WL034729
|
Sadhana Pradip Dabale
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040622
|
|
SADHANA PRADIPRAO DABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-25-003-470-001/104
(DATTAPUR)
|
1825003000NRG24280720230344967
|
28/07/2023
|
vasanta s. kasar
|
1825003WL034813
|
vasanta s. kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040648
|
|
MR VASANTA SHAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-470-001/128
(DATTAPUR)
|
1825003000NRG24280720230344998
|
28/07/2023
|
Kamla Raju Ghotekar
|
1825003WL034815
|
Kamla Raju Ghotekar
|
00415
|
SBIN0012714
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230040639
|
|
MRS KAMLA RAJU GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-470-001/142
(DATTAPUR)
|
1825003000NRG24280720230345001
|
28/07/2023
|
VANDANA BRAMHANE
|
1825003WL034815
|
VANDANA BRAMHANE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040633
|
|
MRS VANDANA CHANDRAMANI BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-25-003-470-001/144
(DATTAPUR)
|
1825003000NRG24280720230345002
|
28/07/2023
|
Narbada Sitaram Pandre
|
1825003WL034815
|
Narbada Sitaram Pandre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040632
|
|
MRS NARBADHA SITARAMJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAMB
|
MH-25-003-470-001/159
(DATTAPUR)
|
1825003000NRG24280720230345041
|
28/07/2023
|
vanita thul
|
1825003WL034819
|
vanita thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040647
|
|
VanitaSureshThul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KALAMB
|
MH-25-003-470-001/166
(DATTAPUR)
|
1825003000NRG24280720230344968
|
28/07/2023
|
Kausalya Maroti Kasarkar
|
1825003WL034813
|
Kausalya Maroti Kasarkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040637
|
|
MRS KAUSALYA MAROTI KASARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-470-001/171
(DATTAPUR)
|
1825003000NRG24280720230345043
|
28/07/2023
|
Dashrath Keshaw Ghotekar
|
1825003WL034819
|
Dashrath Keshaw Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040642
|
|
MR DASHRATH KESHAO GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-25-003-470-001/176
(DATTAPUR)
|
1825003000NRG24280720230345003
|
28/07/2023
|
Nitesh Bhaurao Kodape
|
1825003WL034815
|
Nitesh Bhaurao Kodape
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040664
|
|
MR NITESH BHAURAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAMB
|
MH-25-003-470-001/183
(DATTAPUR)
|
1825003000NRG24280720230345004
|
28/07/2023
|
Sunil V Pane
|
1825003WL034815
|
Sunil V Pane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040626
|
|
Mr. SUNIL VASANTRAO PANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAMB
|
MH-25-003-470-001/19
(DATTAPUR)
|
1825003000NRG24280720230345045
|
28/07/2023
|
Sunita Vinod Thul
|
1825003WL034819
|
Sunita Vinod Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040668
|
|
SUNITA VINOD THUL
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-470-001/19
(DATTAPUR)
|
1825003000NRG24280720230345044
|
28/07/2023
|
Vinod Dhasrath Thul
|
1825003WL034819
|
Vinod Dhasrath Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040659
|
|
MR VINOD DASHRATH THUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-25-003-470-001/191
(DATTAPUR)
|
1825003000NRG24280720230344969
|
28/07/2023
|
parnu pimpalkhute
|
1825003WL034813
|
parnu pimpalkhute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040663
|
|
MR PARNU PUNESHWAR PIMPALKHUTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-25-003-470-001/2027
(DATTAPUR)
|
1825003000NRG24280720230344970
|
28/07/2023
|
Durga Meshram
|
1825003WL034813
|
Durga Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040652
|
|
MRS DURGA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-470-001/2030
(DATTAPUR)
|
1825003000NRG24280720230344972
|
28/07/2023
|
Jyoti Mahadev Revade
|
1825003WL034813
|
Jyoti Mahadev Revade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040654
|
|
MRS JYOTI MAHADEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-470-001/2030
(DATTAPUR)
|
1825003000NRG24280720230344971
|
28/07/2023
|
mahadeo g revade
|
1825003WL034813
|
mahadeo g revade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040658
|
|
MR MAHADEV GOMAJI REVADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-470-001/205
(DATTAPUR)
|
1825003000NRG24280720230345163
|
28/07/2023
|
Ashok C Thul
|
1825003WL034830
|
Ashok C Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040630
|
|
THUL ASHOK CHOKHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
KALAMB
|
MH-25-003-470-001/2053
(DATTAPUR)
|
1825003000NRG24280720230344973
|
28/07/2023
|
Pramod Gajanan Ghodekar
|
1825003WL034813
|
Pramod Gajanan Ghodekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040653
|
|
MR PRAMOD GAJANAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-470-001/2069
(DATTAPUR)
|
1825003000NRG24280720230344974
|
28/07/2023
|
Ramibai Vitthal Kumare
|
1825003WL034813
|
Ramibai Vitthal Kumare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040666
|
|
MS RAMIBAI PRAMOD GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-470-001/2075
(DATTAPUR)
|
1825003000NRG24280720230345006
|
28/07/2023
|
Rameshawar Vishwanth Jambhulkar
|
1825003WL034815
|
Rameshawar Vishwanth Jambhulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040646
|
|
MR RAMESHWAR VISHWANTH JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-25-003-470-001/239
(DATTAPUR)
|
1825003000NRG24280720230344976
|
28/07/2023
|
vitthal sahu tekam
|
1825003WL034813
|
vitthal sahu tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040641
|
|
MR VITTHAL SATU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-25-003-470-001/247
(DATTAPUR)
|
1825003000NRG24280720230344978
|
28/07/2023
|
MAROTI NAMDEV MESHRAM
|
1825003WL034813
|
MAROTI NAMDEV MESHRAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040627
|
|
MESHRAM RESHAMIBAI NAMDEO AND MAOI NAMD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KALAMB
|
MH-25-003-470-001/247
(DATTAPUR)
|
1825003000NRG24280720230344979
|
28/07/2023
|
rashika meshram
|
1825003WL034813
|
rashika meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040650
|
|
MRS RASHIDA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-25-003-470-001/248
(DATTAPUR)
|
1825003000NRG24280720230344981
|
28/07/2023
|
VANITA V SURPAM
|
1825003WL034813
|
VANITA V SURPAM
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040625
|
|
MR VITTHAL UDEBHAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-470-001/27
(DATTAPUR)
|
1825003000NRG24280720230345046
|
28/07/2023
|
Bharat Dadarao Khairkar
|
1825003WL034819
|
Bharat Dadarao Khairkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040640
|
|
MR BHARAT DADARAO KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-25-003-470-001/49
(DATTAPUR)
|
1825003000NRG24280720230345048
|
28/07/2023
|
Damdu Skharam More
|
1825003WL034819
|
Damdu Skharam More
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040661
|
|
MR DAMDU SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-470-001/59
(DATTAPUR)
|
1825003000NRG24280720230345166
|
28/07/2023
|
Bapuji Punyaji Ghotekar
|
1825003WL034830
|
Bapuji Punyaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040638
|
|
MR BAPUJI PUNYAJI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-25-003-470-001/64
(DATTAPUR)
|
1825003000NRG24280720230345167
|
28/07/2023
|
Vasanta G madavi
|
1825003WL034830
|
Vasanta G madavi
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040631
|
|
MADAVI VASANTA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-470-001/69
(DATTAPUR)
|
1825003000NRG24280720230345168
|
28/07/2023
|
Sunita D Burkute
|
1825003WL034830
|
Sunita D Burkute
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040651
|
|
MRS SUNITA DILIP BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG24280720230345169
|
28/07/2023
|
Shindu Ramdas Kolhe
|
1825003WL034830
|
Shindu Ramdas Kolhe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040662
|
|
MRS SHINDU RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG24280720230345170
|
28/07/2023
|
Vidhya Namdev Kolhe
|
1825003WL034830
|
Vidhya Namdev Kolhe
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040660
|
|
MRS VIDYA NAMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-25-003-470-002/2024
(DATTAPUR)
|
1825003000NRG24280720230345008
|
28/07/2023
|
Mira Prushattam Tekam
|
1825003WL034815
|
Mira Prushattam Tekam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040649
|
|
MRS MEERA PURUSHOTTAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-470-002/503
(DATTAPUR)
|
1825003000NRG24280720230344984
|
28/07/2023
|
Ratnakala Vasudeo Ghotekar
|
1825003WL034813
|
Ratnakala Vasudeo Ghotekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040636
|
|
RATNAKALA VASUDEV GH
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-470-003/584
(DATTAPUR)
|
1825003000NRG24280720230345171
|
28/07/2023
|
Ganesh Somaji Meshram
|
1825003WL034830
|
Ganesh Somaji Meshram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230040665
|
|
MR GANESH SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-25-003-470-003/749
(DATTAPUR)
|
1825003000NRG24280720230345009
|
28/07/2023
|
Kawshalyabai Ganpat Lonsawle
|
1825003WL034815
|
Kawshalyabai Ganpat Lonsawle
|
00415
|
SBIN0012714
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230040643
|
|
KAUSHLYA GANPAT LONSAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KALAMB
|
MH-25-003-535-001/104
(DONODA)
|
1825003000NRG24280720230345172
|
28/07/2023
|
Mohan Bhoyar
|
1825003WL034831
|
Mohan Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040624
|
|
MR MOHAN SUDHAKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-535-001/104
(DONODA)
|
1825003000NRG24280720230345173
|
28/07/2023
|
Shubhangi Mohan Bhoyar
|
1825003WL034831
|
Shubhangi Mohan Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040655
|
|
MRS SHUBHANGI MOHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-25-003-535-001/223
(DONODA)
|
1825003000NRG24280720230345175
|
28/07/2023
|
Madhukar Bhoyar
|
1825003WL034831
|
Madhukar Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040635
|
|
MR MADHUKAR NAMDEORAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68964
|
68964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122640
|
122640
|
|
|
|
|
|
|
|