|
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-25-003-119-001/101
()
|
1825003000NRG24250920230422770
|
25/09/2023
|
Ramu S Ghotekar
|
1825003WL047978
|
Ramu S Ghotekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418932
|
|
RAMU SHRAWAN GHOTEKA
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-119-001/101
()
|
1825003000NRG24250920230422771
|
25/09/2023
|
Ramu S Ghotekar
|
1825003WL047978
|
Ramu S Ghotekar
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230418931
|
|
RAMU SHRAWAN GHOTEKA
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-119-001/106
()
|
1825003000NRG24250920230422772
|
25/09/2023
|
Sulochna A Gadekar
|
1825003WL047978
|
Sulochna A Gadekar
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230418937
|
|
SULOCHANA AMBADAS GA
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-119-001/106
()
|
1825003000NRG24250920230422773
|
25/09/2023
|
Sulochna A Gadekar
|
1825003WL047978
|
Sulochna A Gadekar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418936
|
|
SULOCHANA AMBADAS GA
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-119-001/132
()
|
1825003000NRG24250920230422774
|
25/09/2023
|
Indutai A Umre
|
1825003WL047978
|
Indutai A Umre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418942
|
|
ANANTA UPASRAO UMARE
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-119-001/132
()
|
1825003000NRG24250920230422775
|
25/09/2023
|
Indutai A Umre
|
1825003WL047978
|
Indutai A Umre
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418941
|
|
ANANTA UPASRAO UMARE
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-119-001/177
()
|
1825003000NRG24250920230422776
|
25/09/2023
|
sanjay v chchane
|
1825003WL047978
|
sanjay v chchane
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418944
|
|
SANJAY VISHNUJI CHCHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMB
|
MH-25-003-119-001/177
()
|
1825003000NRG24250920230422777
|
25/09/2023
|
Shubhangi S Chachane
|
1825003WL047978
|
Shubhangi S Chachane
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418943
|
|
SHUBHANGI SANJAY CHA
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-119-001/190
()
|
1825003000NRG24250920230422780
|
25/09/2023
|
manjula
|
1825003WL047978
|
manjula
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418953
|
|
MANJULA SAKHARAM ATR
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-119-001/190
()
|
1825003000NRG24250920230422781
|
25/09/2023
|
manjula
|
1825003WL047978
|
manjula
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230418952
|
|
MANJULA SAKHARAM ATR
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-119-001/233
()
|
1825003000NRG24250920230422820
|
25/09/2023
|
t r chapdoh
|
1825003WL047984
|
t r chapdoh
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418884
|
|
CHAPDOH TUKARAM RAMK
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-119-001/233
()
|
1825003000NRG24250920230422821
|
25/09/2023
|
t r chapdoh
|
1825003WL047984
|
t r chapdoh
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418885
|
|
CHAPDOH TUKARAM RAMK
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-119-001/319
()
|
1825003000NRG24250920230422822
|
25/09/2023
|
Umesh Satu Mahade
|
1825003WL047984
|
Umesh Satu Mahade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418895
|
|
UMESH SATTU MALANDE
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-119-001/319
()
|
1825003000NRG24250920230422823
|
25/09/2023
|
Umesh Satu Mahade
|
1825003WL047984
|
Umesh Satu Mahade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418896
|
|
UMESH SATTU MALANDE
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-119-001/343
()
|
1825003000NRG24250920230422824
|
25/09/2023
|
Parvatabai R More
|
1825003WL047984
|
Parvatabai R More
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418891
|
|
Mrs. PARVATABAI RAMKRUSHNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALAMB
|
MH-25-003-119-001/343
()
|
1825003000NRG24250920230422825
|
25/09/2023
|
Parvatabai R More
|
1825003WL047984
|
Parvatabai R More
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418892
|
|
Mrs. PARVATABAI RAMKRUSHNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAMB
|
MH-25-003-119-001/4
()
|
1825003000NRG24250920230422784
|
25/09/2023
|
Sachin V Ramteke
|
1825003WL047978
|
Sachin V Ramteke
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418935
|
|
SACHIN VISHWANATH RA
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-119-001/4
()
|
1825003000NRG24250920230422785
|
25/09/2023
|
Sachin V Ramteke
|
1825003WL047978
|
Sachin V Ramteke
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418934
|
|
SACHIN VISHWANATH RA
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-119-001/8
()
|
1825003000NRG24250920230422826
|
25/09/2023
|
MUKTABAI M KHOBRAGADE
|
1825003WL047984
|
MUKTABAI M KHOBRAGADE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418886
|
|
MUKTABAI MANIK KHOBR
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-263-001/935
(SHARAD)
|
1825003000NRG24250920230422786
|
25/09/2023
|
Sunita Bharat Dhode
|
1825003WL047978
|
Sunita Bharat Dhode
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418900
|
|
Mrs. SUNITA BHARAT GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAMB
|
MH-25-003-263-001/935
(SHARAD)
|
1825003000NRG24250920230422787
|
25/09/2023
|
Sunita Bharat Dhode
|
1825003WL047978
|
Sunita Bharat Dhode
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418901
|
|
Mrs. SUNITA BHARAT GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAMB
|
MH-25-003-419-001/197
(WATBORI)
|
1825003000NRG24250920230422788
|
25/09/2023
|
Bakharam Chairam Nagpure
|
1825003WL047979
|
Bakharam Chairam Nagpure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418890
|
|
BAKARAM CHAITRAM NAG
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-419-001/197
(WATBORI)
|
1825003000NRG24250920230422790
|
25/09/2023
|
Bakharam Chairam Nagpure
|
1825003WL047979
|
Bakharam Chairam Nagpure
|
00045
|
BARB0JODMOH
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230418889
|
|
BAKARAM CHAITRAM NAG
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-419-001/743
(WATBORI)
|
1825003000NRG24250920230422792
|
25/09/2023
|
rekha g gangasagar
|
1825003WL047979
|
rekha g gangasagar
|
00045
|
BARB0JODMOH
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230418893
|
|
REKHABAI GANESH GANG
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-419-001/743
(WATBORI)
|
1825003000NRG24250920230422793
|
25/09/2023
|
rekha g gangasagar
|
1825003WL047979
|
rekha g gangasagar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418894
|
|
REKHABAI GANESH GANG
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-483-001/11160
(JODMOHA)
|
1825003000NRG24250920230422876
|
25/09/2023
|
v g masram
|
1825003WL047991
|
v g masram
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418902
|
|
RUSHALI GHANSHYAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAMB
|
MH-25-003-483-001/11180
(JODMOHA)
|
1825003000NRG24250920230422877
|
25/09/2023
|
Durga Atul Mankar
|
1825003WL047991
|
Durga Atul Mankar
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418899
|
|
DURGA ATUL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG24250920230422878
|
25/09/2023
|
Mahesh Bhimrao Wagmare
|
1825003WL047991
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418878
|
|
MAHESH BHIMRAO WAGHM
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG24250920230422881
|
25/09/2023
|
Pramod Mahadev Kokhande
|
1825003WL047991
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418898
|
|
PRAMOD MAHADEV LOKHA
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG24250920230422883
|
25/09/2023
|
Dhiraj Ramrao Madavi
|
1825003WL047991
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418904
|
|
DHIRAJ RAMRAVJI MADA
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG24250920230422884
|
25/09/2023
|
Atul Chindhu Chaudhari
|
1825003WL047991
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418903
|
|
ATUL CHINDHUJI CHOUD
|
BANK OF BARODA(606985)
|
|
32
|
KALAMB
|
MH-25-003-483-001/1558
(JODMOHA)
|
1825003000NRG24250920230422886
|
25/09/2023
|
Rushikesh Bandu Meshram
|
1825003WL047991
|
Rushikesh Bandu Meshram
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418897
|
|
RUSHIKESH BANDUJI ME
|
BANK OF BARODA(606985)
|
|
33
|
KALAMB
|
MH-25-003-483-001/186
(JODMOHA)
|
1825003000NRG24250920230422887
|
25/09/2023
|
Shridhar R Meshram
|
1825003WL047991
|
Shridhar R Meshram
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418939
|
|
SHRIDHAR RAMDAS MESH
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-483-001/21
(JODMOHA)
|
1825003000NRG24250920230422890
|
25/09/2023
|
Pushpa Meshram
|
1825003WL047991
|
Pushpa Meshram
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418951
|
|
MRS PUSHPA DEVRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-483-001/252
(JODMOHA)
|
1825003000NRG24250920230422892
|
25/09/2023
|
kalavajee r madavi
|
1825003WL047991
|
kalavajee r madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418883
|
|
MRS KALAVATI RAJENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-483-001/252
(JODMOHA)
|
1825003000NRG24250920230422891
|
25/09/2023
|
Rajendra Madavi
|
1825003WL047991
|
Rajendra Madavi
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418945
|
|
RAJENDRA MAHADEO MAD
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-483-001/264
(JODMOHA)
|
1825003000NRG24250920230422893
|
25/09/2023
|
Dattakant Hiwarkar
|
1825003WL047991
|
Dattakant Hiwarkar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418887
|
|
DATTAKANT KHUSHAL HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-483-001/358
(JODMOHA)
|
1825003000NRG24250920230422895
|
25/09/2023
|
Anil Vasant Chavhan
|
1825003WL047991
|
Anil Vasant Chavhan
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418933
|
|
ANIL VASANTA CHAVHAN
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-483-001/378
(JODMOHA)
|
1825003000NRG24250920230422896
|
25/09/2023
|
Shankar Tekam
|
1825003WL047991
|
Shankar Tekam
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418888
|
|
SHANKAR TULSHIRAM TE
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-483-001/396
(JODMOHA)
|
1825003000NRG24250920230422897
|
25/09/2023
|
Kalavati
|
1825003WL047991
|
Kalavati
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418940
|
|
KALAVATI DATTUJI KHA
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG24250920230422898
|
25/09/2023
|
Pawan M Chaudhari
|
1825003WL047991
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418882
|
|
PAVAN MADHUKARRAO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG24250920230422899
|
25/09/2023
|
Anusaya Kshirsagar
|
1825003WL047991
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418938
|
|
ANUSAYA KAVDU SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24250920230422081
|
25/09/2023
|
Prajwal Dnyaneshwar Karale
|
1825002WL047837
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418881
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-25-003-513-001/1096
(CHAPARDA)
|
1825003000NRG24250920230422073
|
25/09/2023
|
Sunanda Rajesh Atram
|
1825003WL047836
|
Sunanda Rajesh Atram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418880
|
|
SUNANADA RAJESH ATRA
|
BANK OF BARODA(606985)
|
|
45
|
KALAMB
|
MH-25-003-566-001/16
(AALODA)
|
1825003000NRG24250920230422062
|
25/09/2023
|
Vandana Ravindra Durge
|
1825003WL047835
|
Vandana Ravindra Durge
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418879
|
|
VANDANA RAVINDRA DUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
46
|
KALAMB
|
MH-25-003-119-001/181
()
|
1825003000NRG24250920230422778
|
25/09/2023
|
Arun Tulsiram Bhagat
|
1825003WL047978
|
Arun Tulsiram Bhagat
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418909
|
|
ARUN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAMB
|
MH-25-003-119-001/181
()
|
1825003000NRG24250920230422779
|
25/09/2023
|
Arun Tulsiram Bhagat
|
1825003WL047978
|
Arun Tulsiram Bhagat
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418910
|
|
ARUN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAMB
|
MH-25-003-149-001/212
(MENDHALA)
|
1825003000NRG24250920230422808
|
25/09/2023
|
samadhan U Kamble
|
1825003WL047983
|
samadhan U Kamble
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418930
|
|
Mr. SAMADHAN UTTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMB
|
MH-25-003-149-001/351
(MENDHALA)
|
1825003000NRG24250920230422810
|
25/09/2023
|
Vanita Kumbhekar
|
1825003WL047983
|
Vanita Kumbhekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418929
|
|
Mrs. VANITA UTTAM KUMBHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALAMB
|
MH-25-003-149-001/6445
(MENDHALA)
|
1825003000NRG24250920230422814
|
25/09/2023
|
lata sahebrav karade
|
1825003WL047983
|
lata sahebrav karade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418917
|
|
MRS LATA SAHEBRAO KARDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-25-003-149-001/6445
(MENDHALA)
|
1825003000NRG24250920230422813
|
25/09/2023
|
sahebrav b karade
|
1825003WL047983
|
sahebrav b karade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418916
|
|
Mr. SAHEBRAO BHIMA KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALAMB
|
MH-25-003-149-001/9531
(MENDHALA)
|
1825003000NRG24250920230422817
|
25/09/2023
|
Baban Govind Jadhav
|
1825003WL047983
|
Baban Govind Jadhav
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418925
|
|
MR BABAN GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
53
|
KALAMB
|
MH-25-003-566-001/391
(AALODA)
|
1825003000NRG24250920230422067
|
25/09/2023
|
Ravindra Khushal Kolhe
|
1825003WL047835
|
Ravindra Khushal Kolhe
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418918
|
|
KOLHE RAVIDRA KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-149-001/95
(MENDHALA)
|
1825003000NRG24250920230422816
|
25/09/2023
|
Dadarao Udhdav Wasekar
|
1825003WL047983
|
Dadarao Udhdav Wasekar
|
00114
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418949
|
|
WASEKAR WACCHALA UDDHAO AND DADAAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-566-001/61
(AALODA)
|
1825003000NRG24250920230422068
|
25/09/2023
|
Pushpa Vijay Kulsange
|
1825003WL047835
|
Pushpa Vijay Kulsange
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418950
|
|
Mrs. PUSHPA VIJAY KHUDSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
56
|
KALAMB
|
MH-25-003-483-001/1258
(JODMOHA)
|
1825003000NRG24250920230422879
|
25/09/2023
|
Shrawan Mahadeav Chavhan
|
1825003WL047991
|
Shrawan Mahadeav Chavhan
|
00176
|
IDIB000Y503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418920
|
|
CHAWAN SHRAWAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
KALAMB
|
MH-25-003-419-001/197
(WATBORI)
|
1825003000NRG24250920230422791
|
25/09/2023
|
lalita bakharam nagpure
|
1825003WL047979
|
lalita bakharam nagpure
|
00415
|
SBIN0011520
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230418924
|
|
MRS LALITA BAKARAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-419-001/197
(WATBORI)
|
1825003000NRG24250920230422789
|
25/09/2023
|
lalita bakharam nagpure
|
1825003WL047979
|
lalita bakharam nagpure
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418923
|
|
MRS LALITA BAKARAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG24250920230422880
|
25/09/2023
|
Kamal Mahadev Lokhande
|
1825003WL047991
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230418913
|
|
KAMAL MAHADEV LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KALAMB
|
MH-25-003-483-001/1319
(JODMOHA)
|
1825003000NRG24250920230422882
|
25/09/2023
|
Shrirang Shankar Yerame
|
1825003WL047991
|
Shrirang Shankar Yerame
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418919
|
|
MR SHRIRANG SHANKAR YERME
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-483-001/1460
(JODMOHA)
|
1825003000NRG24250920230422885
|
25/09/2023
|
Akash Dnyaneshwar Yerame
|
1825003WL047991
|
Akash Dnyaneshwar Yerame
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230418908
|
|
MR AKASH DNYANESHWAR YERAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
KALAMB
|
MH-25-002-057-001/31
(THALEGAON)
|
1825002000NRG24250920230422080
|
25/09/2023
|
Kishor R Choudhari
|
1825002WL047837
|
Kishor R Choudhari
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418928
|
|
MR KISHOR RAMBHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-25-002-057-001/680
(THALEGAON)
|
1825002000NRG24250920230422082
|
25/09/2023
|
Pradip Mahadev Mahalle
|
1825002WL047837
|
Pradip Mahadev Mahalle
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418905
|
|
MR PRADIP MAHADEO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-25-003-149-001/43
(MENDHALA)
|
1825003000NRG24250920230422811
|
25/09/2023
|
Sachin Uttam Kasarakar
|
1825003WL047983
|
Sachin Uttam Kasarakar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418921
|
|
MR SACHIN UTTAM KASARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-149-001/60
(MENDHALA)
|
1825003000NRG24250920230422812
|
25/09/2023
|
SHAN
|
1825003WL047983
|
SHAN
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418927
|
|
MRS SHANTA RAMCHANDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-25-003-149-001/78
(MENDHALA)
|
1825003000NRG24250920230422815
|
25/09/2023
|
Sunil Ramdas Barsagade
|
1825003WL047983
|
Sunil Ramdas Barsagade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418915
|
|
BARSAGADE SUNIL RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KALAMB
|
MH-25-003-513-001/1098
(CHAPARDA)
|
1825003000NRG24250920230422074
|
25/09/2023
|
Bebi Suresh Surpam
|
1825003WL047836
|
Bebi Suresh Surpam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418914
|
|
MRS BEBI SURESH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-25-003-513-001/288
(CHAPARDA)
|
1825003000NRG24250920230422076
|
25/09/2023
|
Pravin Uttam Chawre
|
1825003WL047836
|
Pravin Uttam Chawre
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418911
|
|
MR PRAVIN UTTAMRAO CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-513-001/965
(CHAPARDA)
|
1825003000NRG24250920230422077
|
25/09/2023
|
Kamal Shrawan Wadekar
|
1825003WL047836
|
Kamal Shrawan Wadekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418922
|
|
MRS KAMALA SHRAWAN VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-25-003-513-003/994
(CHAPARDA)
|
1825003000NRG24250920230422078
|
25/09/2023
|
Dinesh Suresh Surpam
|
1825003WL047836
|
Dinesh Suresh Surpam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418926
|
|
DINESH SURESH SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMB
|
MH-25-003-566-001/92
(AALODA)
|
1825003000NRG24250920230422071
|
25/09/2023
|
geeta m kolhe
|
1825003WL047835
|
geeta m kolhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418907
|
|
MRS GITA MANOHARRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-25-003-566-001/92
(AALODA)
|
1825003000NRG24250920230422070
|
25/09/2023
|
m a kolhe
|
1825003WL047835
|
m a kolhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418906
|
|
Mr. MANOHAR ANANDRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-25-003-149-001/9562
(MENDHALA)
|
1825003000NRG24250920230422819
|
25/09/2023
|
Sonali Dinesh Ghodam
|
1825003WL047983
|
Sonali Dinesh Ghodam
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230418912
|
|
Miss. SONALI VASUDEO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-566-001/151
(AALODA)
|
1825003000NRG24250920230422060
|
25/09/2023
|
Gunavant Anand Kolhe
|
1825003WL047835
|
Gunavant Anand Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418876
|
|
KOLHE SANDIP GUNAVANTRAO A P K GUNVANT A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KALAMB
|
MH-25-003-566-001/347
(AALODA)
|
1825003000NRG24250920230422064
|
25/09/2023
|
Monika Prashant Kute
|
1825003WL047835
|
Monika Prashant Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418875
|
|
Ms. MONIKA MOHAN CHAUDHARY
|
INDIAN BANK(607105)
|
|
76
|
KALAMB
|
MH-25-003-566-001/347
(AALODA)
|
1825003000NRG24250920230422063
|
25/09/2023
|
Prashant Ashok Kute
|
1825003WL047835
|
Prashant Ashok Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418874
|
|
KUTE PRASHANT ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
KALAMB
|
MH-25-003-566-001/383
(AALODA)
|
1825003000NRG24250920230422066
|
25/09/2023
|
Premila Vasantrao Kolhe
|
1825003WL047835
|
Premila Vasantrao Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230418877
|
|
KOLHE PRAMILA VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
KALAMB
|
MH-25-003-566-001/383
(AALODA)
|
1825003000NRG24250920230422065
|
25/09/2023
|
vasantrav n kolhe
|
1825003WL047835
|
vasantrav n kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418873
|
|
MR VASANTRAO NANAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-25-003-566-001/97
(AALODA)
|
1825003000NRG24250920230422072
|
25/09/2023
|
Premila Dipak Shendre
|
1825003WL047835
|
Premila Dipak Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418946
|
|
MRS PREMILA DIPAK SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
80
|
KALAMB
|
MH-25-003-119-001/8
()
|
1825003000NRG24250920230422827
|
25/09/2023
|
Manik Nanu Khobragade
|
1825003WL047984
|
Manik Nanu Khobragade
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418948
|
|
MANIK NANU KHOBRAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KALAMB
|
MH-25-003-263-001/1053
(SHARAD)
|
1825003000NRG24250920230422828
|
25/09/2023
|
Jamajay Manik Khobragade
|
1825003WL047984
|
Jamajay Manik Khobragade
|
00768
|
UTIB0SYDC09
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230418947
|
|
KHOBRAGADE JANMAJAI MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|