|
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-25-003-474-001/149
(METIKHADA)
|
1825003000NRG24300120240599503
|
31/01/2024
|
babulal b tekam
|
1825003WL070953
|
babulal b tekam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891371
|
|
MR BABULAL BHONYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-474-001/2057
(METIKHADA)
|
1825003000NRG24300120240599504
|
31/01/2024
|
Ramesh Dashrath Ghodam
|
1825003WL070953
|
Ramesh Dashrath Ghodam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891373
|
|
RAMESH DASRATH GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-474-001/981
(METIKHADA)
|
1825003000NRG24300120240599509
|
31/01/2024
|
Ankush Bhiluji Atram
|
1825003WL070953
|
Ankush Bhiluji Atram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891370
|
|
ANKUSH BHILUJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1130
(JODMOHA)
|
1825003000NRG24300120240599648
|
31/01/2024
|
Bharati Santosh Sharma
|
1825003WL070972
|
Bharati Santosh Sharma
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240892272
|
A/c Blocked or Frozen
|
|
|
|
5
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG24300120240599649
|
31/01/2024
|
Mahesh Bhimrao Wagmare
|
1825003WL070972
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240891366
|
|
MAHESH BHIMRAO WAGHM
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/1173
(JODMOHA)
|
1825003000NRG24300120240599650
|
31/01/2024
|
MR SANDIP BRIJLAL DAHARE
|
1825003WL070972
|
MR SANDIP BRIJLAL DAHARE
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892260
|
|
SANDIP BRIJLAL DAHAR
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-483-001/1176
(JODMOHA)
|
1825003000NRG24300120240599651
|
31/01/2024
|
Pankaj Sakharam Chavhan
|
1825003WL070972
|
Pankaj Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892254
|
|
PANKAJ SAKHARAM CHAV
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG24300120240599653
|
31/01/2024
|
Pramod Mahadev Kokhande
|
1825003WL070972
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240891372
|
|
PRAMOD MAHADEV LOKHA
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG24300120240599655
|
31/01/2024
|
Atul Chindhu Chaudhari
|
1825003WL070972
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240891374
|
|
ATUL CHINDHUJI CHOUD
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-483-001/199
(JODMOHA)
|
1825003000NRG24300120240599657
|
31/01/2024
|
Lalita Uprale
|
1825003WL070972
|
Lalita Uprale
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892274
|
|
UPRADE LALITA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG24300120240599659
|
31/01/2024
|
Asha Jethalal Rathod
|
1825003WL070972
|
Asha Jethalal Rathod
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892258
|
|
ASHA JETAJI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-483-001/3
(JODMOHA)
|
1825003000NRG24300120240599660
|
31/01/2024
|
Anis Dahare
|
1825003WL070972
|
Anis Dahare
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892255
|
|
MR ANIS BABARAOJI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG24300120240599661
|
31/01/2024
|
Pawan M Chaudhari
|
1825003WL070972
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892259
|
|
PAVAN MADHUKARRAO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAMB
|
MH-25-003-483-001/640
(JODMOHA)
|
1825003000NRG24300120240599662
|
31/01/2024
|
Anusaya Kshirsagar
|
1825003WL070972
|
Anusaya Kshirsagar
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892256
|
|
ANUSAYA KAVDU SHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KALAMB
|
MH-25-003-483-001/72
(JODMOHA)
|
1825003000NRG24300120240599663
|
31/01/2024
|
Sulochana Hiraman Munde
|
1825003WL070972
|
Sulochana Hiraman Munde
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892273
|
|
MRS SULOCHANA HIRAMAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-25-003-483-001/747
(JODMOHA)
|
1825003000NRG24300120240599664
|
31/01/2024
|
Sharda Neware
|
1825003WL070972
|
Sharda Neware
|
00045
|
BARB0JODMOH
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892257
|
|
SHARDA DASHRATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-002-057-001/335
(THALEGAON)
|
1825002000NRG24310120240602740
|
31/01/2024
|
Manish Sudhakar Yelekar
|
1825002WL071359
|
Manish Sudhakar Yelekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891368
|
|
MR MANISH SUDHAKAR YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24310120240602742
|
31/01/2024
|
Shubham Eknath Ladekar
|
1825002WL071359
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891367
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-002-057-001/58
(THALEGAON)
|
1825002000NRG24310120240602743
|
31/01/2024
|
Anil M Bihade
|
1825002WL071359
|
Anil M Bihade
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240892261
|
|
ANIL MAHADEO BIHADE
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-002-057-001/690
(THALEGAON)
|
1825002000NRG24310120240602745
|
31/01/2024
|
Sachin Anandrav Bhoyar
|
1825002WL071359
|
Sachin Anandrav Bhoyar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240892262
|
|
SACHIN ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG24310120240602517
|
31/01/2024
|
Kamala Ramaji Lokhande
|
1825003WL071336
|
Kamala Ramaji Lokhande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891369
|
|
Mr. RAMA UKANDA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-473-001/123
(PIMPELGAON)
|
1825003000NRG24300120240599552
|
31/01/2024
|
Vaibhav Subhashrav Khekare
|
1825003WL070963
|
Vaibhav Subhashrav Khekare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891402
|
|
Mr. VAIBHAV SUBHASH KHEKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24300120240599553
|
31/01/2024
|
Narayan Ramchandra Khadse
|
1825003WL070963
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891396
|
|
KHADSE NARAYAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24300120240599554
|
31/01/2024
|
Venu Khadase
|
1825003WL070963
|
Venu Khadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891397
|
|
VENUTAI NARAYAN KHADSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24310120240602548
|
31/01/2024
|
vijay dhapake
|
1825003WL071341
|
vijay dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892269
|
|
VIJAY NILKHANTRAO DHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMB
|
MH-25-003-473-001/178
(PIMPELGAON)
|
1825003000NRG24300120240599555
|
31/01/2024
|
virupaksh dhapake
|
1825003WL070963
|
virupaksh dhapake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892268
|
|
Mr. VIRUPASHA NILKANTHA DHAPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-25-003-473-001/179
(PIMPELGAON)
|
1825003000NRG24300120240599556
|
31/01/2024
|
Shital A Tetare
|
1825003WL070963
|
Shital A Tetare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892263
|
|
SHITAL ANIL TETARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24310120240602514
|
31/01/2024
|
Anil K Patil
|
1825003WL071336
|
Anil K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892271
|
|
Mr. ANIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24310120240602512
|
31/01/2024
|
Keshav R Patil
|
1825003WL071336
|
Keshav R Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892267
|
|
Mr. KESHAO RAMAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24310120240602516
|
31/01/2024
|
Manisha Pail
|
1825003WL071336
|
Manisha Pail
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891384
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24310120240602513
|
31/01/2024
|
Nirmala K Patil
|
1825003WL071336
|
Nirmala K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891376
|
|
NIRMLA KESHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24310120240602515
|
31/01/2024
|
Sunil Keshavrao Patil
|
1825003WL071336
|
Sunil Keshavrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891383
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24310120240602550
|
31/01/2024
|
Om Sanjay Rao
|
1825003WL071341
|
Om Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891409
|
|
Master OM SANJAY RAO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24310120240602549
|
31/01/2024
|
Sanjay Govindrao Rao
|
1825003WL071341
|
Sanjay Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891375
|
|
SANJAY GOVINDRAO RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24300120240599557
|
31/01/2024
|
kishor b ramanwar
|
1825003WL070963
|
kishor b ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891378
|
|
KISHOR BHAURAO RAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
KALAMB
|
MH-25-003-473-001/190
(PIMPELGAON)
|
1825003000NRG24300120240599558
|
31/01/2024
|
vandana k ramanwar
|
1825003WL070963
|
vandana k ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891379
|
|
Mr. KISHOR BHAVRAOJI RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-473-001/208
(PIMPELGAON)
|
1825003000NRG24300120240599559
|
31/01/2024
|
Akshay Raju Ramanwar
|
1825003WL070963
|
Akshay Raju Ramanwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891408
|
|
Mr. AKSHAY RAJU RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24300120240599560
|
31/01/2024
|
Gunawant Janrao Deshmature
|
1825003WL070963
|
Gunawant Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891412
|
|
Mr. GUNVANTA JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24300120240599561
|
31/01/2024
|
Jyoti Gunawant Deshature
|
1825003WL070963
|
Jyoti Gunawant Deshature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891413
|
|
JOYOT GUNVANTRAO DESHAMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG24310120240602518
|
31/01/2024
|
Sushma Umesh Lokhande
|
1825003WL071336
|
Sushma Umesh Lokhande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891419
|
|
Mrs. SUSHMA UMESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KALAMB
|
MH-25-003-473-001/259
(PIMPELGAON)
|
1825003000NRG24310120240602552
|
31/01/2024
|
Mohan Tukaramji Ruikar
|
1825003WL071341
|
Mohan Tukaramji Ruikar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892270
|
|
Mr. MOHAN TUKARAM RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMB
|
MH-25-003-473-001/265
(PIMPELGAON)
|
1825003000NRG24310120240602553
|
31/01/2024
|
Gajanan Motiram Wakle
|
1825003WL071341
|
Gajanan Motiram Wakle
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891385
|
|
Mr. GAJANAN MOTIRAMJI VAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG24300120240599562
|
31/01/2024
|
Vimal Bharatrao Hasatbandhe
|
1825003WL070963
|
Vimal Bharatrao Hasatbandhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891377
|
|
Mrs. VIMAL BHARAT HASATBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-25-003-473-001/273
(PIMPELGAON)
|
1825003000NRG24300120240599563
|
31/01/2024
|
Yogita Arun Deshmature
|
1825003WL070963
|
Yogita Arun Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891405
|
|
Yogita Arunrao Deshamature
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24300120240599565
|
31/01/2024
|
Kavita Sunil Deshmature
|
1825003WL070963
|
Kavita Sunil Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891420
|
|
KAVITA SUNIL DESHMATURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24300120240599564
|
31/01/2024
|
Sunil Janrao Deshmature
|
1825003WL070963
|
Sunil Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891404
|
|
Mr. SUNIL JANRAO DESHMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24300120240599567
|
31/01/2024
|
Pushpa Raju Ramnawar
|
1825003WL070963
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891399
|
|
Mr. RAJU BHAURAO RAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24300120240599566
|
31/01/2024
|
Raju Bhauraoji Ramnawar
|
1825003WL070963
|
Raju Bhauraoji Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891398
|
|
RAMANWAR PUSHPA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24310120240602519
|
31/01/2024
|
Gajanan Jholbaji Patil
|
1825003WL071336
|
Gajanan Jholbaji Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891381
|
|
GAJANAN ZOLABA PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24310120240602520
|
31/01/2024
|
Kalpana Gajanan Patil
|
1825003WL071336
|
Kalpana Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891382
|
|
Mr. GAJANAN ZOLBAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24310120240602521
|
31/01/2024
|
Swati Gajanan Patil
|
1825003WL071336
|
Swati Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891380
|
|
PATIL SWATI GAJANANR
|
BANK OF BARODA(606985)
|
|
52
|
KALAMB
|
MH-25-003-473-001/286
(PIMPELGAON)
|
1825003000NRG24310120240602554
|
31/01/2024
|
Sudhir Kisanaji Pisalkar
|
1825003WL071341
|
Sudhir Kisanaji Pisalkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891406
|
|
PISALKAR SUDHIR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG24300120240599568
|
31/01/2024
|
Nirmala Prashant Dudurkar
|
1825003WL070963
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891407
|
|
Mrs. MONALI PRASHANT DUDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KALAMB
|
MH-25-003-473-001/298
(PIMPELGAON)
|
1825003000NRG24310120240602555
|
31/01/2024
|
Rajesh Govindrao Rao
|
1825003WL071341
|
Rajesh Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891386
|
|
RAO RAJESH GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-473-001/300
(PIMPELGAON)
|
1825003000NRG24310120240602556
|
31/01/2024
|
Kishor Pamchamrao Chaudhari
|
1825003WL071341
|
Kishor Pamchamrao Chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891403
|
|
Mr. KISHOR PANCHAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMB
|
MH-25-003-473-001/317
(PIMPELGAON)
|
1825003000NRG24300120240599569
|
31/01/2024
|
Ashwini Ravindra Deshmature
|
1825003WL070963
|
Ashwini Ravindra Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891387
|
|
Mrs. ASHWINI RAVINDR DESHAMATURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24300120240599570
|
31/01/2024
|
Amol Purushottam Aade
|
1825003WL070963
|
Amol Purushottam Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891414
|
|
Mr. AMOL PURUSHOTTAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24300120240599571
|
31/01/2024
|
Archana Amol Aade
|
1825003WL070963
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891415
|
|
ARCHANA AMOL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24300120240599572
|
31/01/2024
|
Ramesh Gajanan Junghare
|
1825003WL070963
|
Ramesh Gajanan Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891410
|
|
Mr. RAMESH GAJANANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24300120240599573
|
31/01/2024
|
Savita Ramesh Junghare
|
1825003WL070963
|
Savita Ramesh Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891411
|
|
Mrs. SAVITA RAMESHRAO JUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KALAMB
|
MH-25-003-473-001/357
(PIMPELGAON)
|
1825003000NRG24300120240599574
|
31/01/2024
|
Mahesh Bhaurao Ramnwar
|
1825003WL070963
|
Mahesh Bhaurao Ramnwar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892251
|
|
Mr. MAHESH BHAURAO RAMNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24300120240599576
|
31/01/2024
|
Vandna Vijay Bari
|
1825003WL070963
|
Vandna Vijay Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891418
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24300120240599575
|
31/01/2024
|
Vijay Sudamrav Bari
|
1825003WL070963
|
Vijay Sudamrav Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891417
|
|
Mr. VIJAY SUDAM BARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMB
|
MH-25-003-473-001/51
(PIMPELGAON)
|
1825003000NRG24310120240602557
|
31/01/2024
|
Sachin Wasudev Bari
|
1825003WL071341
|
Sachin Wasudev Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891395
|
|
Mr. SACHIN WASUDEO BARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMB
|
MH-25-003-473-001/74
(PIMPELGAON)
|
1825003000NRG24310120240602523
|
31/01/2024
|
jyoti karluke
|
1825003WL071336
|
jyoti karluke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892264
|
|
Mrs. JYOTI SHANKAR KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-25-003-473-001/74
(PIMPELGAON)
|
1825003000NRG24310120240602522
|
31/01/2024
|
shankar karluke
|
1825003WL071336
|
shankar karluke
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892265
|
|
Mr. SHANKAR GULAB KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24300120240599578
|
31/01/2024
|
Indubai R Bhoyar
|
1825003WL070963
|
Indubai R Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892252
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KALAMB
|
MH-25-003-473-001/85
(PIMPELGAON)
|
1825003000NRG24300120240599577
|
31/01/2024
|
Ramesh Narayan Bhoyar
|
1825003WL070963
|
Ramesh Narayan Bhoyar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892253
|
|
Mr. RAMESH NARAYANRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMB
|
MH-25-003-475-001/203
(MAVALANI)
|
1825003000NRG24310120240602748
|
31/01/2024
|
KALIDAS VAMAN MOHURLE
|
1825003WL071361
|
KALIDAS VAMAN MOHURLE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891422
|
|
Mr. Kalidas Wamanrao Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24310120240602750
|
31/01/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL071361
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891421
|
|
Mrs. BHAGYASHRI SANDIP BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24310120240602749
|
31/01/2024
|
MAHADEV S BHONDE
|
1825003WL071361
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891401
|
|
Mr. MAHADEO SITARAMJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMB
|
MH-25-003-475-001/282
(MAVALANI)
|
1825003000NRG24310120240602754
|
31/01/2024
|
Ravindra Arun Hete
|
1825003WL071361
|
Ravindra Arun Hete
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891416
|
|
Mr. RAVINDRA ARUN HETE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KALAMB
|
MH-25-003-475-001/330
(MAVALANI)
|
1825003000NRG24310120240602755
|
31/01/2024
|
Raju Vitthal Dhage
|
1825003WL071361
|
Raju Vitthal Dhage
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891400
|
|
Mr. RAJESH VITTHAL DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-474-001/124
(METIKHADA)
|
1825003000NRG24300120240599502
|
31/01/2024
|
ramaji m kannake
|
1825003WL070953
|
ramaji m kannake
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891388
|
|
MR RAMJI MANAKU KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-25-003-474-001/386
(METIKHADA)
|
1825003000NRG24300120240599506
|
31/01/2024
|
Ashok Ragho Ghaodam
|
1825003WL070953
|
Ashok Ragho Ghaodam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240892242
|
|
ASHOK RAGHO GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
KALAMB
|
MH-25-003-474-001/67
(METIKHADA)
|
1825003000NRG24300120240599508
|
31/01/2024
|
Shanta C tekam
|
1825003WL070953
|
Shanta C tekam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240892247
|
|
SHANTABAI SUDAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAMB
|
MH-25-003-474-001/67
(METIKHADA)
|
1825003000NRG24300120240599507
|
31/01/2024
|
Sudam c Tekam
|
1825003WL070953
|
Sudam c Tekam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240892248
|
|
Mrs. SHANTA SUDAM TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG24300120240599654
|
31/01/2024
|
Akash Shankar Tekam
|
1825003WL070972
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240891389
|
|
MR AKASH SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
79
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG24300120240599652
|
31/01/2024
|
Kamal Mahadev Lokhande
|
1825003WL070972
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240891390
|
|
KAMAL MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-25-003-483-001/1456
(JODMOHA)
|
1825003000NRG24300120240599656
|
31/01/2024
|
Suarabh Ankush Sahare
|
1825003WL070972
|
Suarabh Ankush Sahare
|
00415
|
SBIN0011520
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892246
|
|
MR SAURABHANKUSHSAHARE ANKUSH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG24300120240599658
|
31/01/2024
|
Manisha Manoj Rathod
|
1825003WL070972
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240891394
|
|
Miss. MANISHA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALAMB
|
MH-25-003-483-001/849
(JODMOHA)
|
1825003000NRG24300120240599665
|
31/01/2024
|
Pandurang Rambhau Suryvanshi
|
1825003WL070972
|
Pandurang Rambhau Suryvanshi
|
00415
|
SBIN0011520
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892245
|
|
MR PANDURANG RAMBHAU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-483-001/849
(JODMOHA)
|
1825003000NRG24300120240599666
|
31/01/2024
|
S Suryvanshi
|
1825003WL070972
|
S Suryvanshi
|
00415
|
SBIN0011520
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240892266
|
|
MRS SWATI PANDURANGAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-466-001/1041
(PARADI)
|
1825003000NRG24310120240602854
|
31/01/2024
|
Rajendra Ramkrushna Shastrakar
|
1825003WL071371
|
Rajendra Ramkrushna Shastrakar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240892243
|
|
MR RAJENDRA RAMKRUSHNAJI SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-466-001/248
(PARADI)
|
1825003000NRG24310120240602855
|
31/01/2024
|
Gajanan D Shastrakar
|
1825003WL071371
|
Gajanan D Shastrakar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240892250
|
|
GAJANAN DILIP SHASTRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMB
|
MH-25-003-466-001/312
(PARADI)
|
1825003000NRG24310120240602856
|
31/01/2024
|
Sanjay Ramkrushna Shatrakar
|
1825003WL071371
|
Sanjay Ramkrushna Shatrakar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892249
|
|
MR SANJAY RAMKRISHNA SHASHTRKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAMB
|
MH-25-003-474-001/2057
(METIKHADA)
|
1825003000NRG24300120240599505
|
31/01/2024
|
Lata Ramesh Ghodam
|
1825003WL070953
|
Lata Ramesh Ghodam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891391
|
|
MRS LATA RAMESH GHODAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-475-001/105
(MAVALANI)
|
1825003000NRG24310120240602747
|
31/01/2024
|
Vaibhav Bhaskar Hete
|
1825003WL071361
|
Vaibhav Bhaskar Hete
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891392
|
|
VAIBHAV BHASKAR HETE
|
BANK OF BARODA(606985)
|
|
89
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24310120240602752
|
31/01/2024
|
Pritam Raju Dhage
|
1825003WL071361
|
Pritam Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891393
|
|
MR PRITAM RAJESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-475-001/211
(MAVALANI)
|
1825003000NRG24310120240602751
|
31/01/2024
|
Sangita Raju Dhage
|
1825003WL071361
|
Sangita Raju Dhage
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891423
|
|
SANGITA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAMB
|
MH-25-003-475-001/234
(MAVALANI)
|
1825003000NRG24310120240602753
|
31/01/2024
|
Pritam Rajendra Bhagat
|
1825003WL071361
|
Pritam Rajendra Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892244
|
|
BHAGAT PRITAM RAJEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-25-003-473-001/24
(PIMPELGAON)
|
1825003000NRG24310120240602551
|
31/01/2024
|
Babusing Nansing Golait
|
1825003WL071341
|
Babusing Nansing Golait
|
00768
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891365
|
|
BABUSING NANASING GOLAIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|