|
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-25-003-164-001/437
(UMARI)
|
1825003000NRG24240220240671975
|
24/02/2024
|
Govinda Manguji Kokare
|
1825003WL078318
|
Govinda Manguji Kokare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062392
|
|
KOKARE GOVINDA MANGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-164-001/437
(UMARI)
|
1825003000NRG24240220240671976
|
24/02/2024
|
Suman Govinda Kokare
|
1825003WL078318
|
Suman Govinda Kokare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062393
|
|
SUMAN GOVINDA KOKARE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-164-001/454
(UMARI)
|
1825003000NRG24240220240671977
|
24/02/2024
|
Gunvanta Paduji Kharat
|
1825003WL078318
|
Gunvanta Paduji Kharat
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062386
|
|
GUNVANTA PADUJI KHAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-164-003/128
(UMARI)
|
1825003000NRG24240220240671978
|
24/02/2024
|
Laxman Motiram Ramgade
|
1825003WL078318
|
Laxman Motiram Ramgade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062391
|
|
LAXMANRAO MOTIRAM RAMGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-25-003-164-003/128
(UMARI)
|
1825003000NRG24240220240671979
|
24/02/2024
|
Mira Laxman Ramgade
|
1825003WL078318
|
Mira Laxman Ramgade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062390
|
|
MRS MIRA LAXMANRAO RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG24240220240671981
|
24/02/2024
|
Akshay Ganpatrao Meshram
|
1825003WL078318
|
Akshay Ganpatrao Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062387
|
|
AKSHAY GUNVANTRAO ME
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG24240220240671980
|
24/02/2024
|
Durga Gumavant Meshram
|
1825003WL078318
|
Durga Gumavant Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062389
|
|
DURGA GUNWANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-164-003/244
(UMARI)
|
1825003000NRG24240220240671982
|
24/02/2024
|
Kusum Moreshwar Uike
|
1825003WL078318
|
Kusum Moreshwar Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062388
|
|
MRS KUSUM MORESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-164-003/249
(UMARI)
|
1825003000NRG24240220240671984
|
24/02/2024
|
Alka Bandu Tekam
|
1825003WL078318
|
Alka Bandu Tekam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062385
|
|
MRS ALKA BANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-164-003/249
(UMARI)
|
1825003000NRG24240220240671983
|
24/02/2024
|
Bandu Mahadev Tekam
|
1825003WL078318
|
Bandu Mahadev Tekam
|
00045
|
BARB0SAWARG
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240062456
|
|
BANDU M TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-473-001/133
(PIMPELGAON)
|
1825003000NRG24240220240671667
|
24/02/2024
|
Purushottam Vasant Bhoyar
|
1825003WL078309
|
Purushottam Vasant Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062439
|
|
PURUSHOTTAM VASANTRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KALAMB
|
MH-25-003-473-001/133
(PIMPELGAON)
|
1825003000NRG24240220240671668
|
24/02/2024
|
Sangita Bhoyar
|
1825003WL078309
|
Sangita Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062440
|
|
Mrs. SANGITA PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24240220240671669
|
24/02/2024
|
Anil L Tetare
|
1825003WL078309
|
Anil L Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062459
|
|
TETARE ANIL LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24240220240671671
|
24/02/2024
|
Archna Sanjay Patil
|
1825003WL078309
|
Archna Sanjay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062452
|
|
Mrs. ARCHNA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24240220240671670
|
24/02/2024
|
Sanjay Pundalik Patil
|
1825003WL078309
|
Sanjay Pundalik Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062453
|
|
Mr. SANJAY PUNDALIKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KALAMB
|
MH-25-003-473-001/305
(PIMPELGAON)
|
1825003000NRG24240220240671674
|
24/02/2024
|
Savita Sunil Lokhande
|
1825003WL078309
|
Savita Sunil Lokhande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062434
|
|
SAVITA SUNILRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-25-003-473-001/305
(PIMPELGAON)
|
1825003000NRG24240220240671673
|
24/02/2024
|
Sunil Madhavrao Lokhande
|
1825003WL078309
|
Sunil Madhavrao Lokhande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062433
|
|
SUNIL MADHAV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-473-001/343
(PIMPELGAON)
|
1825003000NRG24240220240671675
|
24/02/2024
|
Shankar Narayanrao Bhoyar
|
1825003WL078309
|
Shankar Narayanrao Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062396
|
|
Mr. SHANKAR NARAYAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMB
|
MH-25-003-473-001/343
(PIMPELGAON)
|
1825003000NRG24240220240671676
|
24/02/2024
|
Usha Shankar Bhoyar
|
1825003WL078309
|
Usha Shankar Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062397
|
|
Mrs. USHA SHANKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMB
|
MH-25-003-473-001/345
(PIMPELGAON)
|
1825003000NRG24240220240671677
|
24/02/2024
|
Wamanrao Ganapatrav Rao
|
1825003WL078309
|
Wamanrao Ganapatrav Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062401
|
|
MR WAMANRAO GANPAT RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-25-003-473-001/38
(PIMPELGAON)
|
1825003000NRG24240220240671678
|
24/02/2024
|
Bhaurao Sadashiv Bhave
|
1825003WL078309
|
Bhaurao Sadashiv Bhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062432
|
|
Mr. BHAURAO SADASHIV BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KALAMB
|
MH-25-003-473-001/38
(PIMPELGAON)
|
1825003000NRG24240220240671679
|
24/02/2024
|
Mangala B Bhave
|
1825003WL078309
|
Mangala B Bhave
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062441
|
|
Mrs. MANGALA BHAURAO BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-473-001/56
(PIMPELGAON)
|
1825003000NRG24240220240671680
|
24/02/2024
|
ARVANDA S BHOYAR
|
1825003WL078309
|
ARVANDA S BHOYAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062446
|
|
Mr. ARVIND SHAMRAOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-473-001/56
(PIMPELGAON)
|
1825003000NRG24240220240671681
|
24/02/2024
|
MAYURI A BHOYAR
|
1825003WL078309
|
MAYURI A BHOYAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062435
|
|
Mrs. MAYURI ARVIND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-619-002/302
(NIMBHORA)
|
1825003000NRG24240220240671578
|
24/02/2024
|
Kalambai Subhash Dagwar
|
1825003WL078300
|
Kalambai Subhash Dagwar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062395
|
|
Mrs. KAMAL SUBHASHRAO DAGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMB
|
MH-25-003-619-002/302
(NIMBHORA)
|
1825003000NRG24240220240671577
|
24/02/2024
|
Subhash Bhaurao Dagwar
|
1825003WL078300
|
Subhash Bhaurao Dagwar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062394
|
|
Mrs. KAMAL SUBHASHRAO DAGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-619-002/303
(NIMBHORA)
|
1825003000NRG24240220240671581
|
24/02/2024
|
Chandabai Sudhakar Dagwar
|
1825003WL078300
|
Chandabai Sudhakar Dagwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062436
|
|
CHANDA SUDHAKARRAO DAGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-619-002/303
(NIMBHORA)
|
1825003000NRG24240220240671580
|
24/02/2024
|
Sudhakar Ganpat Dagwar
|
1825003WL078300
|
Sudhakar Ganpat Dagwar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062400
|
|
SUDHAKAR GANAPATRAO DAGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-25-003-619-002/303
(NIMBHORA)
|
1825003000NRG24240220240671582
|
24/02/2024
|
Swapnil Sudhakar Dagwar
|
1825003WL078300
|
Swapnil Sudhakar Dagwar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062445
|
|
SWAPNIL SUDHAKAR AND AMIT S DAGWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
KALAMB
|
MH-25-003-620-001/137
(SONEGAON)
|
1825003000NRG24240220240671584
|
24/02/2024
|
Anil Dnyaneshwar Tarawatkar
|
1825003WL078301
|
Anil Dnyaneshwar Tarawatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062451
|
|
Mr. ANIL DNYANESHWAR TALAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-620-001/137
(SONEGAON)
|
1825003000NRG24240220240671585
|
24/02/2024
|
Jayashri Anil Tarawatkar
|
1825003WL078301
|
Jayashri Anil Tarawatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062402
|
|
Mrs. JAYSHRI ANILRAO TARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KALAMB
|
MH-25-003-620-001/138
(SONEGAON)
|
1825003000NRG24240220240671586
|
24/02/2024
|
Kishor Dnyaneshwar Tarwatkar
|
1825003WL078301
|
Kishor Dnyaneshwar Tarwatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062437
|
|
KISHOR DNYANESHWAR TARAWATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-620-001/138
(SONEGAON)
|
1825003000NRG24240220240671587
|
24/02/2024
|
Rashmi Kishor Tarwatkar
|
1825003WL078301
|
Rashmi Kishor Tarwatkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062438
|
|
Mrs. RASHMI KISHOR TARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-620-001/160
(SONEGAON)
|
1825003000NRG24240220240671588
|
24/02/2024
|
Devanand Wamanrao Badre
|
1825003WL078301
|
Devanand Wamanrao Badre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062398
|
|
DEVANAND V AND MANGALA D BADRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-620-001/160
(SONEGAON)
|
1825003000NRG24240220240671589
|
24/02/2024
|
Mangla Dewanand Badre
|
1825003WL078301
|
Mangla Dewanand Badre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062399
|
|
MANGALA DEVANAD BADRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KALAMB
|
MH-25-003-620-001/39
(SONEGAON)
|
1825003000NRG24240220240671591
|
24/02/2024
|
Kanta Vitthal Raut
|
1825003WL078301
|
Kanta Vitthal Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062443
|
|
Mrs. KANTA VITTHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-620-001/39
(SONEGAON)
|
1825003000NRG24240220240671590
|
24/02/2024
|
Vitthal Natthuji Raut
|
1825003WL078301
|
Vitthal Natthuji Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062442
|
|
Mr. VITTHAL NATTHUJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-620-001/8
(SONEGAON)
|
1825003000NRG24240220240671592
|
24/02/2024
|
Dadarao Nagorao Malkapure
|
1825003WL078301
|
Dadarao Nagorao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062455
|
|
Mr. DADARAM NAGORAV MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-620-001/8
(SONEGAON)
|
1825003000NRG24240220240671593
|
24/02/2024
|
Nirmala Dadarao Malkapre
|
1825003WL078301
|
Nirmala Dadarao Malkapre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062454
|
|
MALAKAPURE NIRMALA DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
KALAMB
|
MH-25-003-620-001/8-B
(SONEGAON)
|
1825003000NRG24240220240671594
|
24/02/2024
|
Vaibhav Dadarao Malkapure
|
1825003WL078301
|
Vaibhav Dadarao Malkapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062444
|
|
Mr. VAIBHAV DADARAO MALKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-514-001/691
(PIMPALSHENDA)
|
1825003000NRG24240220240671477
|
24/02/2024
|
Yogesh Niranjan Dapakar
|
1825003WL078292
|
Yogesh Niranjan Dapakar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062428
|
|
YOGESH NIRANJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-514-001/766
(PIMPALSHENDA)
|
1825003514NRG24240220240670373
|
24/02/2024
|
Chhabbutai Rajendra Pawar
|
1825003514WL078182
|
Chhabbutai Rajendra Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062429
|
|
Mrs. Chhabbutai Rajendra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003000NRG24240220240671480
|
24/02/2024
|
Kavita Madhukar Rathod
|
1825003WL078292
|
Kavita Madhukar Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062430
|
|
Mrs. Kavita Madhukar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003000NRG24240220240671479
|
24/02/2024
|
Madhukar piruji Rathod
|
1825003WL078292
|
Madhukar piruji Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062431
|
|
Mr. Madhukar Piruji Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALAMB
|
MH-25-003-533-001/1023
(ANTARGAON)
|
1825003000NRG24240220240671547
|
24/02/2024
|
Anirudhha Ravindra Gujar
|
1825003WL078297
|
Anirudhha Ravindra Gujar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062419
|
|
Mr. ANIRUDDHA RAVINDRA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALAMB
|
MH-25-003-533-001/1069
(ANTARGAON)
|
1825003000NRG24240220240671536
|
24/02/2024
|
Pandurang Kavaduji Raut
|
1825003WL078296
|
Pandurang Kavaduji Raut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062406
|
|
RAUT PANDURANG KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-533-001/1156
(ANTARGAON)
|
1825003000NRG24240220240671537
|
24/02/2024
|
Anita Praful Kumare
|
1825003WL078296
|
Anita Praful Kumare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062427
|
|
Mrs. ANITA PRAFUL KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALAMB
|
MH-25-003-533-001/174
(ANTARGAON)
|
1825003000NRG24240220240671538
|
24/02/2024
|
Gunfa Dnyaneshwar bhoyar
|
1825003WL078296
|
Gunfa Dnyaneshwar bhoyar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062447
|
|
MRS GUMFABAI DYANESHWAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-25-003-533-001/185
(ANTARGAON)
|
1825003000NRG24240220240671539
|
24/02/2024
|
Manohar Karanu Kumare
|
1825003WL078296
|
Manohar Karanu Kumare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062448
|
|
MANOHAR KARNUJI KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-514-001/1
(PIMPALSHENDA)
|
1825003514NRG24240220240670367
|
24/02/2024
|
Devidas Chavhan
|
1825003514WL078182
|
Devidas Chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062450
|
|
Mr. DEVIDAS DOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALAMB
|
MH-25-003-514-001/117
(PIMPALSHENDA)
|
1825003000NRG24240220240671471
|
24/02/2024
|
uttam
|
1825003WL078292
|
uttam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062410
|
|
UTTAM SHYAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-514-001/156
(PIMPALSHENDA)
|
1825003000NRG24240220240671473
|
24/02/2024
|
Piru Natthuji Rathod
|
1825003WL078292
|
Piru Natthuji Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062404
|
|
PIRU NATTHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-514-001/174
(PIMPALSHENDA)
|
1825003514NRG24240220240670368
|
24/02/2024
|
ravindra F pawar
|
1825003514WL078182
|
ravindra F pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062461
|
|
RAVINDRA FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAMB
|
MH-25-003-514-001/261
(PIMPALSHENDA)
|
1825003000NRG24240220240671475
|
24/02/2024
|
Ganesh Kavadu Jadhao
|
1825003WL078292
|
Ganesh Kavadu Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062449
|
|
SEEMA AND GANESH KAVADU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-514-001/261
(PIMPALSHENDA)
|
1825003000NRG24240220240671474
|
24/02/2024
|
Kundal Jadhao
|
1825003WL078292
|
Kundal Jadhao
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062462
|
|
Mr. KUNDLABAI KAWDUJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALAMB
|
MH-25-003-514-001/691
(PIMPALSHENDA)
|
1825003000NRG24240220240671476
|
24/02/2024
|
Sunita Niranjan Dapakar
|
1825003WL078292
|
Sunita Niranjan Dapakar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062403
|
|
SUNITA NIRANJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KALAMB
|
MH-25-003-514-001/862
(PIMPALSHENDA)
|
1825003000NRG24240220240671481
|
24/02/2024
|
Rajesh Gopilal Jadhav
|
1825003WL078292
|
Rajesh Gopilal Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062425
|
|
RAJESH GOPILAL JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KALAMB
|
MH-25-003-533-001/10
(ANTARGAON)
|
1825003000NRG24240220240671545
|
24/02/2024
|
Gajanan Bhimrav Sonvane
|
1825003WL078297
|
Gajanan Bhimrav Sonvane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062409
|
|
Mr. GAJANAN BHIMRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALAMB
|
MH-25-003-533-001/105
(ANTARGAON)
|
1825003000NRG24240220240671548
|
24/02/2024
|
kishor ramrao kolhe
|
1825003WL078297
|
kishor ramrao kolhe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062418
|
|
Mr. KISHOR RAMRAOJI MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALAMB
|
MH-25-003-533-001/170
(ANTARGAON)
|
1825003000NRG24240220240671553
|
24/02/2024
|
Abhijeet r gujar
|
1825003WL078297
|
Abhijeet r gujar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062460
|
|
Mr. ABHIJIT RAVINDRA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMB
|
MH-25-003-533-001/185
(ANTARGAON)
|
1825003000NRG24240220240671540
|
24/02/2024
|
Shobha M Kumare
|
1825003WL078296
|
Shobha M Kumare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062416
|
|
Mrs. SHOBHA MANOHAR KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALAMB
|
MH-25-003-533-001/196
(ANTARGAON)
|
1825003000NRG24240220240671554
|
24/02/2024
|
sudhakar S Thakre
|
1825003WL078297
|
sudhakar S Thakre
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062415
|
|
Mr. SUDHAKAR SADASHIV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAMB
|
MH-25-003-533-001/22
(ANTARGAON)
|
1825003000NRG24240220240671541
|
24/02/2024
|
Digambar Namdev Shende
|
1825003WL078296
|
Digambar Namdev Shende
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062414
|
|
Mr. DIGAMBAR NAMDEV SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALAMB
|
MH-25-003-533-001/239
(ANTARGAON)
|
1825003000NRG24240220240671542
|
24/02/2024
|
Bhurya Muhammad Ali Deshmukha
|
1825003WL078296
|
Bhurya Muhammad Ali Deshmukha
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062405
|
|
Mr. BHURYA MAHMADALI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALAMB
|
MH-25-003-533-001/255
(ANTARGAON)
|
1825003000NRG24240220240671544
|
24/02/2024
|
Durga Narayan Bhoyar
|
1825003WL078296
|
Durga Narayan Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062413
|
|
MRS DURGA NARAYAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-25-003-533-001/255
(ANTARGAON)
|
1825003000NRG24240220240671543
|
24/02/2024
|
Narayan Janrao Bhoyar
|
1825003WL078296
|
Narayan Janrao Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062412
|
|
Mr. NARAYAN JANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAMB
|
MH-25-003-533-001/291
(ANTARGAON)
|
1825003000NRG24240220240671555
|
24/02/2024
|
Shobha Bhauravji Kharkar
|
1825003WL078297
|
Shobha Bhauravji Kharkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062421
|
|
Mrs. SHOBHA BHAURAO KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-533-001/509
(ANTARGAON)
|
1825003000NRG24240220240671556
|
24/02/2024
|
Kavadu Janrao Sonavane
|
1825003WL078297
|
Kavadu Janrao Sonavane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062417
|
|
SONVANE KAVADU JANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KALAMB
|
MH-25-003-533-001/509
(ANTARGAON)
|
1825003000NRG24240220240671557
|
24/02/2024
|
Surekha Kavadu Sonvane
|
1825003WL078297
|
Surekha Kavadu Sonvane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062420
|
|
Mrs. SUREKHA KAVADU SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
70
|
KALAMB
|
MH-25-003-533-001/10
(ANTARGAON)
|
1825003000NRG24240220240671546
|
24/02/2024
|
Manish Gajanan Sonvane
|
1825003WL078297
|
Manish Gajanan Sonvane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062422
|
|
MRS MANISHA GAJANAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-25-003-533-001/1151
(ANTARGAON)
|
1825003000NRG24240220240671549
|
24/02/2024
|
Priti Rajendra Bhoyar
|
1825003WL078297
|
Priti Rajendra Bhoyar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062423
|
|
MRS PRITI RAJENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-25-003-533-001/1153
(ANTARGAON)
|
1825003000NRG24240220240671550
|
24/02/2024
|
Sarika Dinesh Bhoyar
|
1825003WL078297
|
Sarika Dinesh Bhoyar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062424
|
|
MRS SARIKA DINESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-514-001/766-A
(PIMPALSHENDA)
|
1825003514NRG24240220240670374
|
24/02/2024
|
Ruchita Rajendra Pawar
|
1825003514WL078182
|
Ruchita Rajendra Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062411
|
|
MRS RUCHITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-533-001/1166
(ANTARGAON)
|
1825003000NRG24240220240671551
|
24/02/2024
|
Sangita Shankar Sonvane
|
1825003WL078297
|
Sangita Shankar Sonvane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062426
|
|
Mr. SHANKAR JANRAO SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAMB
|
MH-25-003-619-002/302
(NIMBHORA)
|
1825003000NRG24240220240671579
|
24/02/2024
|
Chetan Subhash Dagwar
|
1825003WL078300
|
Chetan Subhash Dagwar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062407
|
|
DAGWAR CHETAN SUBHASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
KALAMB
|
MH-25-003-619-002/303
(NIMBHORA)
|
1825003000NRG24240220240671583
|
24/02/2024
|
Amit Sudhakarrao Dagwar
|
1825003WL078300
|
Amit Sudhakarrao Dagwar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062408
|
|
AMIT SUDHAKARRAO DAGWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
77
|
KALAMB
|
MH-25-003-514-001/759-A
(PIMPALSHENDA)
|
1825003514NRG24240220240670372
|
24/02/2024
|
Roshan Sudhakar Rathod
|
1825003514WL078182
|
Roshan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062383
|
|
ROSHAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAMB
|
MH-25-003-533-001/1213
(ANTARGAON)
|
1825003000NRG24240220240671552
|
24/02/2024
|
Manoj Babarav Salam
|
1825003WL078297
|
Manoj Babarav Salam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062384
|
|
MANOJ BABARAO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
KALAMB
|
MH-25-003-514-001/123
(PIMPALSHENDA)
|
1825003000NRG24240220240671472
|
24/02/2024
|
Vikas Sadashiv Pawar
|
1825003WL078292
|
Vikas Sadashiv Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062458
|
|
Mr. VIKAS SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAMB
|
MH-25-003-514-001/737
(PIMPALSHENDA)
|
1825003000NRG24240220240671478
|
24/02/2024
|
Suresh Shamrao Pawar
|
1825003WL078292
|
Suresh Shamrao Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062457
|
|
Mr. KIRAN SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-473-001/276
(PIMPELGAON)
|
1825003000NRG24240220240671672
|
24/02/2024
|
v t ruikar
|
1825003WL078309
|
v t ruikar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062382
|
|
RUIKAR VINOD TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133497
|
133497
|
|
|
|
|
|
|
|