|
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-25-003-487-001/127
(BELLORI)
|
1825003000NRG24150320240748444
|
15/03/2024
|
Rama N Lonsavale
|
1825003WL085426
|
Rama N Lonsavale
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120363
|
|
MR RAMA NAGO LONSAVLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-487-001/54
(BELLORI)
|
1825003000NRG24150320240748445
|
15/03/2024
|
Bebi Shamrao Madavi
|
1825003WL085426
|
Bebi Shamrao Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240119887
|
|
BEBITAI SHALIK MADAWI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-487-001/6571
(BELLORI)
|
1825003000NRG24150320240748446
|
15/03/2024
|
Vishnu Waman Atram
|
1825003WL085426
|
Vishnu Waman Atram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240119886
|
|
VANITA VISHNU ATRAM
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-582-001/275
(RUNDHA)
|
1825003000NRG24150320240749098
|
15/03/2024
|
Sonali Subham Waghmare
|
1825003WL085476
|
Sonali Subham Waghmare
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119888
|
|
Ms. SONALI HEMANT PUDKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-481-001/55
(MANAKAPUR)
|
1825003000NRG24150320240748108
|
15/03/2024
|
Usha Dnyaneshwar Tarade
|
1825003WL085391
|
Usha Dnyaneshwar Tarade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119884
|
|
TARADE USHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-481-001/554
(MANAKAPUR)
|
1825003000NRG24150320240748109
|
15/03/2024
|
Ramesh Devrao Uike
|
1825003WL085391
|
Ramesh Devrao Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120364
|
|
RAMESH DEVRAV UIKE
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-481-001/556
(MANAKAPUR)
|
1825003000NRG24150320240748111
|
15/03/2024
|
Mangesh Narayan Kohale
|
1825003WL085391
|
Mangesh Narayan Kohale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119883
|
|
MANGESH NARAYANRAO K
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-481-001/60
(MANAKAPUR)
|
1825003000NRG24150320240748112
|
15/03/2024
|
Bebi Manik Nagose
|
1825003WL085391
|
Bebi Manik Nagose
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119885
|
|
Mrs. BEBI MANIK NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-481-003/563
(MANAKAPUR)
|
1825003000NRG24150320240748123
|
15/03/2024
|
Anil Chintaman Nehare
|
1825003WL085391
|
Anil Chintaman Nehare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120366
|
|
RANI ANIL NEHARE
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-481-003/563
(MANAKAPUR)
|
1825003000NRG24150320240748124
|
15/03/2024
|
Rani Anil Nehare
|
1825003WL085391
|
Rani Anil Nehare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120365
|
|
RANI ANIL NEHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-582-001/270
(RUNDHA)
|
1825003000NRG24150320240749096
|
15/03/2024
|
Pramod Tukaram Kotnake
|
1825003WL085476
|
Pramod Tukaram Kotnake
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119882
|
|
MR PRAMOD TUKARAMJI KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-481-001/85
(MANAKAPUR)
|
1825003000NRG24150320240748115
|
15/03/2024
|
Nanda Shubhas Sarate
|
1825003WL085391
|
Nanda Shubhas Sarate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120344
|
|
Mrs. NANDA SUBHASH SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMB
|
MH-25-003-481-001/86
(MANAKAPUR)
|
1825003000NRG24150320240748116
|
15/03/2024
|
Gajanan Bhimrav Nagose
|
1825003WL085391
|
Gajanan Bhimrav Nagose
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120345
|
|
Mr. GAJANAN BHIMARAV NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMB
|
MH-25-003-481-001/86
(MANAKAPUR)
|
1825003000NRG24150320240748117
|
15/03/2024
|
Sunita Gajanan Nagose
|
1825003WL085391
|
Sunita Gajanan Nagose
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120343
|
|
Mrs. SUNITA GAJANAN NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KALAMB
|
MH-25-003-481-003/533
(MANAKAPUR)
|
1825003000NRG24150320240748118
|
15/03/2024
|
Pradip Madhukar Bhonge
|
1825003WL085391
|
Pradip Madhukar Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120340
|
|
BHOGE PRADIP MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-481-003/533
(MANAKAPUR)
|
1825003000NRG24150320240748119
|
15/03/2024
|
Savita Pradip Bhonge
|
1825003WL085391
|
Savita Pradip Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120341
|
|
BHOGE SAVITA PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-481-003/534
(MANAKAPUR)
|
1825003000NRG24150320240748120
|
15/03/2024
|
Dipak Madhukar Bhonge
|
1825003WL085391
|
Dipak Madhukar Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120346
|
|
DIPAK MADHUKAR BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMB
|
MH-25-003-481-003/534
(MANAKAPUR)
|
1825003000NRG24150320240748121
|
15/03/2024
|
Maya Dipak Bhonge
|
1825003WL085391
|
Maya Dipak Bhonge
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120349
|
|
AYA DIPAKRAO BHOGE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-619-001/13
(NIMBHORA)
|
1825003000NRG24150320240748373
|
15/03/2024
|
Devarao Chindhu Dambhare
|
1825003WL085420
|
Devarao Chindhu Dambhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120351
|
|
DAMBHARE DEVRAOJI CHINDHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
KALAMB
|
MH-25-003-619-001/258
(NIMBHORA)
|
1825003000NRG24150320240748374
|
15/03/2024
|
Madhuri Sandip Chaudhari
|
1825003WL085420
|
Madhuri Sandip Chaudhari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120348
|
|
MADHURI SANDIP CHAUD
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-619-001/28
(NIMBHORA)
|
1825003000NRG24150320240748375
|
15/03/2024
|
Suresh Shankar Uike
|
1825003WL085420
|
Suresh Shankar Uike
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120350
|
|
SURESH SHANKAR UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
KALAMB
|
MH-25-003-619-001/364
(NIMBHORA)
|
1825003000NRG24150320240748381
|
15/03/2024
|
Subhangi Rajesh Patil
|
1825003WL085420
|
Subhangi Rajesh Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120347
|
|
Mrs. SHUBHANGI RAJESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-619-001/371
(NIMBHORA)
|
1825003000NRG24150320240748382
|
15/03/2024
|
Nirmala Balabhau Patil
|
1825003WL085420
|
Nirmala Balabhau Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120342
|
|
Mrs. NIRMALA BALABHAU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-619-002/315
(NIMBHORA)
|
1825003000NRG24150320240748385
|
15/03/2024
|
Nilkantha Yashavant Bhagavat
|
1825003WL085420
|
Nilkantha Yashavant Bhagavat
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119889
|
|
Mr. NILKHANT YASHWANT BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-25-003-474-001/1024
(METIKHADA)
|
1825003000NRG24150320240749129
|
15/03/2024
|
Lalita Mukinda Gayakwad
|
1825003WL085479
|
Lalita Mukinda Gayakwad
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120354
|
|
MR LALIT MUKINDA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-25-003-474-001/108
(METIKHADA)
|
1825003000NRG24150320240749132
|
15/03/2024
|
Nita M Kulsange
|
1825003WL085479
|
Nita M Kulsange
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240119899
|
|
KULSANGE NITA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-474-001/108
(METIKHADA)
|
1825003000NRG24150320240749133
|
15/03/2024
|
Rupesh Mahade Kulsange
|
1825003WL085479
|
Rupesh Mahade Kulsange
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120333
|
|
RUPESH MAHADEV KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-25-003-474-001/252
(METIKHADA)
|
1825003000NRG24150320240749139
|
15/03/2024
|
SHANTA DAMODHAR KHADASE
|
1825003WL085479
|
SHANTA DAMODHAR KHADASE
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120358
|
|
Mrs. SHANTABAI DAMODHAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALAMB
|
MH-25-003-474-001/978
(METIKHADA)
|
1825003000NRG24150320240749140
|
15/03/2024
|
Sangita Vinod Waghade
|
1825003WL085479
|
Sangita Vinod Waghade
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120357
|
|
Sangita Vinod Waghade
|
INDUSIND BANK(607189)
|
|
30
|
KALAMB
|
MH-25-003-582-001/221
(RUNDHA)
|
1825003000NRG24150320240749092
|
15/03/2024
|
Sandip Rangarao Madale
|
1825003WL085476
|
Sandip Rangarao Madale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120331
|
|
SANDIP RANGRAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAMB
|
MH-25-003-582-001/291
(RUNDHA)
|
1825003000NRG24150320240749103
|
15/03/2024
|
Arjit Prabhakar Mesekar
|
1825003WL085476
|
Arjit Prabhakar Mesekar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120330
|
|
MR AJIT PRABHAKAR MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-25-003-582-001/98
(RUNDHA)
|
1825003000NRG24150320240749116
|
15/03/2024
|
Mira Rangarao Madale
|
1825003WL085476
|
Mira Rangarao Madale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120355
|
|
Mrs. MIRABAI RANGRAO MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALAMB
|
MH-25-003-582-001/98
(RUNDHA)
|
1825003000NRG24150320240749115
|
15/03/2024
|
Rangrao Laxman Mandale
|
1825003WL085476
|
Rangrao Laxman Mandale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120356
|
|
Mr. RANGRAO LAXMAN MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-474-001/180
(METIKHADA)
|
1825003000NRG24150320240749134
|
15/03/2024
|
Shyamrao Kashiram Tekam
|
1825003WL085479
|
Shyamrao Kashiram Tekam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240119890
|
|
SHAMRAO KASHINATH TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KALAMB
|
MH-25-003-481-001/55
(MANAKAPUR)
|
1825003000NRG24150320240748107
|
15/03/2024
|
Dnyaneshwar Laxman Tarade
|
1825003WL085391
|
Dnyaneshwar Laxman Tarade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120339
|
|
MR DNYANESHWAR LAXMAN TARADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMB
|
MH-25-003-481-003/564
(MANAKAPUR)
|
1825003000NRG24150320240748125
|
15/03/2024
|
Shalu Raju Bhoyar
|
1825003WL085391
|
Shalu Raju Bhoyar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120338
|
|
Mrs. Shalu Rajuji Bhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALAMB
|
MH-25-003-582-001/142
(RUNDHA)
|
1825003000NRG24150320240749086
|
15/03/2024
|
Shankar
|
1825003WL085476
|
Shankar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120362
|
|
Mr. SHANKAR WASUDEO PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALAMB
|
MH-25-003-582-001/144
(RUNDHA)
|
1825003000NRG24150320240749087
|
15/03/2024
|
BHARAT GANPAT UIKE
|
1825003WL085476
|
BHARAT GANPAT UIKE
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119897
|
|
BHARAT GANAPAT UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
KALAMB
|
MH-25-003-582-001/164
(RUNDHA)
|
1825003000NRG24150320240749088
|
15/03/2024
|
Rajendra
|
1825003WL085476
|
Rajendra
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120361
|
|
Mr. RAJU JANABAJI KOTANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMB
|
MH-25-003-582-001/20
(RUNDHA)
|
1825003000NRG24150320240749090
|
15/03/2024
|
SYAMRAO S MANDALE
|
1825003WL085476
|
SYAMRAO S MANDALE
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119895
|
|
Mr. SHAMRAO RAMA MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMB
|
MH-25-003-582-001/244
(RUNDHA)
|
1825003000NRG24150320240749093
|
15/03/2024
|
Subhash Vitthal Garse
|
1825003WL085476
|
Subhash Vitthal Garse
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119906
|
|
SUBHASH VITTHALRAO GARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAMB
|
MH-25-003-582-001/277
(RUNDHA)
|
1825003000NRG24150320240749099
|
15/03/2024
|
Sunil Dnyaneshwar Uikey
|
1825003WL085476
|
Sunil Dnyaneshwar Uikey
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119903
|
|
MR SUNIL DNYANESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-25-003-582-001/284
(RUNDHA)
|
1825003000NRG24150320240749100
|
15/03/2024
|
Moreshwar Mohan Meshram
|
1825003WL085476
|
Moreshwar Mohan Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119898
|
|
MESHRAM MORESHWAR MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-582-001/291
(RUNDHA)
|
1825003000NRG24150320240749102
|
15/03/2024
|
Sunanda Prabhakar Mesekar
|
1825003WL085476
|
Sunanda Prabhakar Mesekar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119892
|
|
SUNANDA PRABHAKR MESEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KALAMB
|
MH-25-003-582-001/294
(RUNDHA)
|
1825003000NRG24150320240749104
|
15/03/2024
|
Ravindra Shankar Garase
|
1825003WL085476
|
Ravindra Shankar Garase
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119900
|
|
Mr. RAVINDRA SHANKAR GARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALAMB
|
MH-25-003-582-001/305
(RUNDHA)
|
1825003000NRG24150320240749105
|
15/03/2024
|
Arun Chandrabhan Zanbare
|
1825003WL085476
|
Arun Chandrabhan Zanbare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119891
|
|
MR ARUN CHANDRBHAN ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-582-001/68
(RUNDHA)
|
1825003000NRG24150320240749110
|
15/03/2024
|
Vilas Ganpat Kosare
|
1825003WL085476
|
Vilas Ganpat Kosare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119896
|
|
MR VILAS GANAPAT KOSARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-25-003-582-001/80
(RUNDHA)
|
1825003000NRG24150320240749111
|
15/03/2024
|
Ashok V Gurnule
|
1825003WL085476
|
Ashok V Gurnule
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119901
|
|
MR ASHOK VALALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-25-003-582-001/80
(RUNDHA)
|
1825003000NRG24150320240749112
|
15/03/2024
|
Vimal A Gurnule
|
1825003WL085476
|
Vimal A Gurnule
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119902
|
|
MRS VIMAL ASHOK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-619-001/320
(NIMBHORA)
|
1825003000NRG24150320240748379
|
15/03/2024
|
Atul Devao Dambhare
|
1825003WL085420
|
Atul Devao Dambhare
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119904
|
|
Mr. ATUL DEVRAOJI DAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KALAMB
|
MH-25-003-481-003/534
(MANAKAPUR)
|
1825003000NRG24150320240748122
|
15/03/2024
|
Aniket Dipak Bhonge
|
1825003WL085391
|
Aniket Dipak Bhonge
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119878
|
|
BHOGE ANIKET DIPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-582-001/247
(RUNDHA)
|
1825003000NRG24150320240749094
|
15/03/2024
|
Vitthal Udebhan Uike
|
1825003WL085476
|
Vitthal Udebhan Uike
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119879
|
|
MR VITTHAL UDEBHANJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-582-001/92
(RUNDHA)
|
1825003000NRG24150320240749114
|
15/03/2024
|
SANGITA SUDARSHAN PACHARE
|
1825003WL085476
|
SANGITA SUDARSHAN PACHARE
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120367
|
|
PARCHAKE SANGITA SUDARSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KALAMB
|
MH-25-003-582-001/92
(RUNDHA)
|
1825003000NRG24150320240749113
|
15/03/2024
|
SUDARSHAN TANBA PACHARE
|
1825003WL085476
|
SUDARSHAN TANBA PACHARE
|
00114
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120368
|
|
SUDARSHAN TANABA PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
KALAMB
|
MH-25-003-619-001/82
(NIMBHORA)
|
1825003000NRG24150320240748384
|
15/03/2024
|
Chintaman Govind Shende
|
1825003WL085420
|
Chintaman Govind Shende
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119880
|
|
Mr. CHINTAMAN GOVINDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
KALAMB
|
MH-25-003-474-001/1027
(METIKHADA)
|
1825003000NRG24150320240749130
|
15/03/2024
|
Pramod Maroti Wakulkar
|
1825003WL085479
|
Pramod Maroti Wakulkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120352
|
|
Mr. PRAMOD MAROTI WAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALAMB
|
MH-25-003-474-001/2056
(METIKHADA)
|
1825003000NRG24150320240749137
|
15/03/2024
|
Arvind Husen Kanake
|
1825003WL085479
|
Arvind Husen Kanake
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120337
|
|
ARVIND HUSEN KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
KALAMB
|
MH-25-003-474-001/1005
(METIKHADA)
|
1825003000NRG24150320240749127
|
15/03/2024
|
Sanjay Shamrao Atram
|
1825003WL085479
|
Sanjay Shamrao Atram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240119907
|
|
MR SANJAY SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-474-001/1005
(METIKHADA)
|
1825003000NRG24150320240749128
|
15/03/2024
|
Wandana Sanjay Atram
|
1825003WL085479
|
Wandana Sanjay Atram
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120335
|
|
MRS VANDANA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-25-003-474-001/1027
(METIKHADA)
|
1825003000NRG24150320240749131
|
15/03/2024
|
Vandana Pramod Wakulkar
|
1825003WL085479
|
Vandana Pramod Wakulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120353
|
|
Mrs. Vandana Pramod Wakulakar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMB
|
MH-25-003-474-001/180
(METIKHADA)
|
1825003000NRG24150320240749135
|
15/03/2024
|
Rekha Shamrao Tekam
|
1825003WL085479
|
Rekha Shamrao Tekam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120336
|
|
REKHA SHYAMRAO TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
KALAMB
|
MH-25-003-474-001/2044
(METIKHADA)
|
1825003000NRG24150320240749136
|
15/03/2024
|
Manjusha Ajay Kulsange
|
1825003WL085479
|
Manjusha Ajay Kulsange
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240120334
|
|
MANJUSHA DEU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMB
|
MH-25-003-474-001/2056
(METIKHADA)
|
1825003000NRG24150320240749138
|
15/03/2024
|
Priya Arvind Kannake
|
1825003WL085479
|
Priya Arvind Kannake
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240119914
|
|
MISS PRIYA ARVIND KANAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-25-003-481-001/121
(MANAKAPUR)
|
1825003000NRG24150320240748105
|
15/03/2024
|
Prakash Mahadev Chachane
|
1825003WL085391
|
Prakash Mahadev Chachane
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120359
|
|
MR PRAKASH MAHADEVRAO CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-481-001/539
(MANAKAPUR)
|
1825003000NRG24150320240748106
|
15/03/2024
|
Harshal Damodhar Bhoyar
|
1825003WL085391
|
Harshal Damodhar Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120327
|
|
HARSHAL DAMODAR BHOY
|
BANK OF BARODA(606985)
|
|
66
|
KALAMB
|
MH-25-003-481-001/554
(MANAKAPUR)
|
1825003000NRG24150320240748110
|
15/03/2024
|
Archana Ramesh Uike
|
1825003WL085391
|
Archana Ramesh Uike
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120325
|
|
MRS ARCHANA RAMESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-25-003-481-001/80
(MANAKAPUR)
|
1825003000NRG24150320240748113
|
15/03/2024
|
Gangadhar Devrao Bhoyar
|
1825003WL085391
|
Gangadhar Devrao Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120328
|
|
BHOYAR GANGADHAR DEORAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KALAMB
|
MH-25-003-481-001/80
(MANAKAPUR)
|
1825003000NRG24150320240748114
|
15/03/2024
|
Sharada Gangadhar Bhoyar
|
1825003WL085391
|
Sharada Gangadhar Bhoyar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120329
|
|
MRS SHARDA GANGADHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-582-001/182
(RUNDHA)
|
1825003000NRG24150320240749089
|
15/03/2024
|
Dnyaneshwar Kohale
|
1825003WL085476
|
Dnyaneshwar Kohale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120360
|
|
DNYANESHWAR MAHADEV KOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KALAMB
|
MH-25-003-582-001/210-A
(RUNDHA)
|
1825003000NRG24150320240749091
|
15/03/2024
|
Rekha Haridas Uike
|
1825003WL085476
|
Rekha Haridas Uike
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119911
|
|
MRS REKHA HARIDAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMB
|
MH-25-003-582-001/254
(RUNDHA)
|
1825003000NRG24150320240749095
|
15/03/2024
|
Durga Santosh Meshram
|
1825003WL085476
|
Durga Santosh Meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119913
|
|
MRS DURGA SANTOSHRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAMB
|
MH-25-003-582-001/274
(RUNDHA)
|
1825003000NRG24150320240749097
|
15/03/2024
|
varsha vinod kosare
|
1825003WL085476
|
varsha vinod kosare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119912
|
|
Mr. VINOD MAHADEV KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAMB
|
MH-25-003-582-001/291
(RUNDHA)
|
1825003000NRG24150320240749101
|
15/03/2024
|
Prabhakar Gopal Mesekar
|
1825003WL085476
|
Prabhakar Gopal Mesekar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120324
|
|
MR PRABHAKAR GOPAL MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMB
|
MH-25-003-582-001/305
(RUNDHA)
|
1825003000NRG24150320240749106
|
15/03/2024
|
Maya Arun Zambare
|
1825003WL085476
|
Maya Arun Zambare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119910
|
|
ARUN CHANDRABHAN ZAM
|
BANK OF BARODA(606985)
|
|
75
|
KALAMB
|
MH-25-003-582-001/308
(RUNDHA)
|
1825003000NRG24150320240749107
|
15/03/2024
|
Rita Santosh Zambare
|
1825003WL085476
|
Rita Santosh Zambare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120332
|
|
MRS RITA SANTOSH ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-25-003-582-001/54
(RUNDHA)
|
1825003000NRG24150320240749108
|
15/03/2024
|
Kalinda Ganpat Bhombare
|
1825003WL085476
|
Kalinda Ganpat Bhombare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119909
|
|
MRS KALINDA GANPAT BHOMBARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-25-003-582-001/68
(RUNDHA)
|
1825003000NRG24150320240749109
|
15/03/2024
|
Vandana Vilas Kosare
|
1825003WL085476
|
Vandana Vilas Kosare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119908
|
|
Vandana Vilasrao Kosare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KALAMB
|
MH-25-003-619-001/30
(NIMBHORA)
|
1825003000NRG24150320240748376
|
15/03/2024
|
Devrao Sakrapure
|
1825003WL085420
|
Devrao Sakrapure
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119893
|
|
MRS SHANTABAI DEORAOJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMB
|
MH-25-003-619-001/30
(NIMBHORA)
|
1825003000NRG24150320240748378
|
15/03/2024
|
Ganesh Devarao Uike
|
1825003WL085420
|
Ganesh Devarao Uike
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240120326
|
|
MR GANESH DEORAOJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-25-003-619-001/30
(NIMBHORA)
|
1825003000NRG24150320240748377
|
15/03/2024
|
Shantabai Deoraoji Uike
|
1825003WL085420
|
Shantabai Deoraoji Uike
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119894
|
|
Mrs. Shantaa Devrao Uike
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALAMB
|
MH-25-003-619-001/60
(NIMBHORA)
|
1825003000NRG24150320240748383
|
15/03/2024
|
Naresh M Balabudhe
|
1825003WL085420
|
Naresh M Balabudhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119905
|
|
MR NARESH MORESHWAR BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-619-001/34
(NIMBHORA)
|
1825003000NRG24150320240748380
|
15/03/2024
|
Baba Nagorao Mahajan
|
1825003WL085420
|
Baba Nagorao Mahajan
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240119881
|
|
BABA NAGORAO AND VIJAY BABARAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138957
|
138957
|
|
|
|
|
|
|
|