|
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-25-003-254-001/33
(PRADHANBORI)
|
1825003000NRG23170620220195670
|
17/06/2022
|
Vacchala Bhonya Tekam
|
1825003WL017191
|
Vacchala Bhonya Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
VacchalaBhonyaTekam
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-344-001/144
(POTGAVAN)
|
1825003000NRG23170620220195256
|
17/06/2022
|
RAJU KAWADUJI GHOSARE
|
1825003WL017150
|
RAJU KAWADUJI GHOSARE
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
RAJUKAWADUJIGHOSARE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMB
|
MH-25-003-344-001/144
(POTGAVAN)
|
1825003000NRG23170620220195257
|
17/06/2022
|
usha raju ghosale
|
1825003WL017150
|
usha raju ghosale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
usharajughosale
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-344-001/154
(POTGAVAN)
|
1825003000NRG23170620220195258
|
17/06/2022
|
Tulshiram F Nakhate
|
1825003WL017150
|
Tulshiram F Nakhate
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
TulshiramFNakhate
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-344-001/198
(POTGAVAN)
|
1825003000NRG23170620220195262
|
17/06/2022
|
nanesh nanaji gomase
|
1825003WL017150
|
nanesh nanaji gomase
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
naneshnanajigomase
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-344-001/317
(POTGAVAN)
|
1825003000NRG23170620220195265
|
17/06/2022
|
Kawadu Gaute
|
1825003WL017150
|
Kawadu Gaute
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
KawaduGaute
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-344-001/41
(POTGAVAN)
|
1825003000NRG23170620220195266
|
17/06/2022
|
dinesh k ghasale
|
1825003WL017150
|
dinesh k ghasale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
dineshkghasale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195189
|
17/06/2022
|
Tai B Pendor
|
1825003WL017145
|
Tai B Pendor
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
TaiBPendor
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195187
|
17/06/2022
|
vishakha dilip pendor
|
1825003WL017145
|
vishakha dilip pendor
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
vishakhadilippendor
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-258-001/6
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195197
|
17/06/2022
|
Panchfula S Botar
|
1825003WL017145
|
Panchfula S Botar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
PanchfulaSBotar
|
BANK OF BARODA(606985)
|
|
11
|
KALAMB
|
MH-25-003-258-001/6
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195196
|
17/06/2022
|
S
|
1825003WL017145
|
S
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
S
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-515-001/66
(PATHRAD)
|
1825003000NRG23170620220195239
|
17/06/2022
|
Sagar S Waghmare
|
1825003WL017148
|
Sagar S Waghmare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
SagarSWaghmare
|
BANK OF BARODA(606985)
|
|
13
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG23170620220195158
|
17/06/2022
|
Panduran Bapurao Ijpate
|
1825003WL017141
|
Panduran Bapurao Ijpate
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
PanduranBapuraoIjpate
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-593-001/171
(BORI MAHAL)
|
1825003000NRG23170620220195739
|
17/06/2022
|
Shalik B Khairkar
|
1825003WL017204
|
Shalik B Khairkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
ShalikBKhairkar
|
BANK OF BARODA(606985)
|
|
15
|
KALAMB
|
MH-25-003-593-001/32
(BORI MAHAL)
|
1825003000NRG23170620220195746
|
17/06/2022
|
Ramdas J Nikude
|
1825003WL017204
|
Ramdas J Nikude
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
RamdasJNikude
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-593-001/34
(BORI MAHAL)
|
1825003000NRG23170620220195749
|
17/06/2022
|
Ankush S Meshram
|
1825003WL017204
|
Ankush S Meshram
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
AnkushSMeshram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG23170620220195750
|
17/06/2022
|
Sunil S Meshram
|
1825003WL017204
|
Sunil S Meshram
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
SunilSMeshram
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-593-001/85
(BORI MAHAL)
|
1825003000NRG23170620220195761
|
17/06/2022
|
Satish D Narnavare
|
1825003WL017204
|
Satish D Narnavare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
SatishDNarnavare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-003-089-002/166
(CHINCHOLI)
|
1825003000NRG23170620220195177
|
17/06/2022
|
Adesh D Bhagat
|
1825003WL017142
|
Adesh D Bhagat
|
00045
|
BARB0SAWARG
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
AdeshDBhagat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-258-001/76
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195198
|
17/06/2022
|
Tatoba Botare
|
1825003WL017145
|
Tatoba Botare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
TatobaBotare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG23170620220195226
|
17/06/2022
|
Ramesh W Wagh
|
1825003WL017148
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
RameshWWagh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
KALAMB
|
MH-25-003-515-001/145
(PATHRAD)
|
1825003000NRG23170620220195229
|
17/06/2022
|
Ganeh Marotrao Kanhake
|
1825003WL017148
|
Ganeh Marotrao Kanhake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
GanehMarotraoKanhake
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KALAMB
|
MH-25-003-515-001/145
(PATHRAD)
|
1825003000NRG23170620220195228
|
17/06/2022
|
Marotrao Mahadev Kanhake
|
1825003WL017148
|
Marotrao Mahadev Kanhake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
MarotraoMahadevKanhake
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG23170620220195230
|
17/06/2022
|
Chanda S Gaydhane
|
1825003WL017148
|
Chanda S Gaydhane
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
ChandaSGaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-25-003-515-002/214
(PATHRAD)
|
1825003000NRG23170620220195241
|
17/06/2022
|
Ankush Madhukar Surpam
|
1825003WL017148
|
Ankush Madhukar Surpam
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
AnkushMadhukarSurpam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMB
|
MH-25-003-620-001/56
(SONEGAON)
|
1825003000NRG23170620220195281
|
17/06/2022
|
V D THORAT
|
1825003WL017151
|
V D THORAT
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
VDTHORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-537-001/31
(PAHUR (I))
|
1825003000NRG23170620220195217
|
17/06/2022
|
Chandrakala Chikram
|
1825003WL017147
|
Chandrakala Chikram
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
ChandrakalaChikram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALAMB
|
MH-25-003-537-001/57
(PAHUR (I))
|
1825003000NRG23170620220195211
|
17/06/2022
|
Vijay Damdu Kudsunge
|
1825003WL017146
|
Vijay Damdu Kudsunge
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
VijayDamduKudsunge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-149-001/290
(MENDHALA)
|
1825003000NRG23170620220195186
|
17/06/2022
|
Samadhan K Ahire
|
1825003WL017144
|
Samadhan K Ahire
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
SamadhanKAhire
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-25-003-258-001/26
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195195
|
17/06/2022
|
Moreshwar B Raut
|
1825003WL017145
|
Moreshwar B Raut
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
MoreshwarBRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KALAMB
|
MH-25-003-258-001/77
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195200
|
17/06/2022
|
Diwakar Shende
|
1825003WL017145
|
Diwakar Shende
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
DiwakarShende
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALAMB
|
MH-25-003-534-001/101
(DONGARKHARDA)
|
1825003000NRG23170620220195524
|
17/06/2022
|
SUDHAKAR T MASKAR
|
1825003WL017179
|
SUDHAKAR T MASKAR
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
SUDHAKARTMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALAMB
|
MH-25-003-534-001/137
(DONGARKHARDA)
|
1825003000NRG23170620220195542
|
17/06/2022
|
Kamal S Soyam
|
1825003WL017180
|
Kamal S Soyam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
KamalSSoyam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-534-001/137
(DONGARKHARDA)
|
1825003000NRG23170620220195541
|
17/06/2022
|
Shravan A Soyam
|
1825003WL017180
|
Shravan A Soyam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
ShravanASoyam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAMB
|
MH-25-003-534-001/175
(DONGARKHARDA)
|
1825003000NRG23170620220195543
|
17/06/2022
|
GANGADHAR M SHENDE
|
1825003WL017180
|
GANGADHAR M SHENDE
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
GANGADHARMSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALAMB
|
MH-25-003-534-001/180
(DONGARKHARDA)
|
1825003000NRG23170620220195545
|
17/06/2022
|
CHINTAMAN M RAUT
|
1825003WL017180
|
CHINTAMAN M RAUT
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
CHINTAMANMRAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
KALAMB
|
MH-25-003-534-001/243
(DONGARKHARDA)
|
1825003000NRG23170620220195551
|
17/06/2022
|
Janardhan N Kanake
|
1825003WL017180
|
Janardhan N Kanake
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
JanardhanNKanake
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALAMB
|
MH-25-003-534-001/319
(DONGARKHARDA)
|
1825003000NRG23170620220195528
|
17/06/2022
|
Shobha V Shirsagar
|
1825003WL017179
|
Shobha V Shirsagar
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
ShobhaVShirsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAMB
|
MH-25-003-534-001/353
(DONGARKHARDA)
|
1825003000NRG23170620220195529
|
17/06/2022
|
Bhartat M Vasake
|
1825003WL017179
|
Bhartat M Vasake
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
BhartatMVasake
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMB
|
MH-25-003-534-001/398
(DONGARKHARDA)
|
1825003000NRG23170620220195531
|
17/06/2022
|
vittal
|
1825003WL017179
|
vittal
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
vittal
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KALAMB
|
MH-25-003-534-001/424
(DONGARKHARDA)
|
1825003000NRG23170620220195533
|
17/06/2022
|
INDUBAI D TEKAM
|
1825003WL017179
|
INDUBAI D TEKAM
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
INDUBAIDTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALAMB
|
MH-25-003-534-001/428
(DONGARKHARDA)
|
1825003000NRG23170620220195534
|
17/06/2022
|
Rukhma K Mungale
|
1825003WL017179
|
Rukhma K Mungale
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
RukhmaKMungale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-534-001/71
(DONGARKHARDA)
|
1825003000NRG23170620220195557
|
17/06/2022
|
Prakash H Aatram
|
1825003WL017180
|
Prakash H Aatram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
PrakashHAatram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-534-001/936
(DONGARKHARDA)
|
1825003000NRG23170620220195538
|
17/06/2022
|
Shankar K Chahare
|
1825003WL017179
|
Shankar K Chahare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
ShankarKChahare
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALAMB
|
MH-25-003-534-001/936
(DONGARKHARDA)
|
1825003000NRG23170620220195539
|
17/06/2022
|
Shila Shankar Chare
|
1825003WL017179
|
Shila Shankar Chare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
ShilaShankarChare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
46
|
KALAMB
|
MH-25-003-471-001/102
(TARODA)
|
1825003000NRG23170620220195140
|
17/06/2022
|
Ambadas Vithoba Lokhande
|
1825003WL017141
|
Ambadas Vithoba Lokhande
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
AmbadasVithobaLokhande
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAMB
|
MH-25-003-471-001/104
(TARODA)
|
1825003000NRG23170620220195141
|
17/06/2022
|
Prakash D Khodake
|
1825003WL017141
|
Prakash D Khodake
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
PrakashDKhodake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
48
|
KALAMB
|
MH-25-003-258-001/15
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195192
|
17/06/2022
|
Jayavant Ganeshrao Raut
|
1825003WL017145
|
Jayavant Ganeshrao Raut
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
JayavantGaneshraoRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-25-003-537-001/260
(PAHUR (I))
|
1825003000NRG23170620220195207
|
17/06/2022
|
Devu Bansi Aade
|
1825003WL017146
|
Devu Bansi Aade
|
00114
|
UTIB0SYDC09
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
DevuBansiAade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-515-001/98
(PATHRAD)
|
1825003000NRG23170620220195240
|
17/06/2022
|
KAMLA S KURTKAR
|
1825003WL017148
|
KAMLA S KURTKAR
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
KAMLASKURTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KALAMB
|
MH-25-003-620-001/81
(SONEGAON)
|
1825003000NRG23170620220195284
|
17/06/2022
|
Panjab Devrao Nagrale
|
1825003WL017151
|
Panjab Devrao Nagrale
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
PanjabDevraoNagrale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-537-001/46
(PAHUR (I))
|
1825003000NRG23170620220195218
|
17/06/2022
|
Dilip N Todsam
|
1825003WL017147
|
Dilip N Todsam
|
00415
|
SBIN0011520
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
DilipNTodsam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
53
|
KALAMB
|
MH-25-003-254-001/347
(PRADHANBORI)
|
1825003000NRG23170620220195671
|
17/06/2022
|
Ramchadra V Bhise
|
1825003WL017191
|
Ramchadra V Bhise
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
RamchadraVBhise
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-25-003-254-001/347
(PRADHANBORI)
|
1825003000NRG23170620220195672
|
17/06/2022
|
Sonabai V Bhise
|
1825003WL017191
|
Sonabai V Bhise
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
SonabaiVBhise
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-254-001/5
(PRADHANBORI)
|
1825003000NRG23170620220195673
|
17/06/2022
|
Santosh G Ramgade
|
1825003WL017191
|
Santosh G Ramgade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
SantoshGRamgade
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-25-003-254-001/79
(PRADHANBORI)
|
1825003000NRG23170620220195674
|
17/06/2022
|
Indira Dilp Bhise
|
1825003WL017191
|
Indira Dilp Bhise
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
IndiraDilpBhise
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG23170620220195188
|
17/06/2022
|
Baban Bhagvan Pendor
|
1825003WL017145
|
Baban Bhagvan Pendor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
BabanBhagvanPendor
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-25-003-471-001/84
(TARODA)
|
1825003000NRG23170620220195144
|
17/06/2022
|
kisan waghade
|
1825003WL017141
|
kisan waghade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
kisanwaghade
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-515-001/102
(PATHRAD)
|
1825003000NRG23170620220195225
|
17/06/2022
|
ARUN H KINNAKE
|
1825003WL017148
|
ARUN H KINNAKE
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
ARUNHKINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMB
|
MH-25-003-515-001/19
(PATHRAD)
|
1825003000NRG23170620220195231
|
17/06/2022
|
nandkishor
|
1825003WL017148
|
nandkishor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
nandkishor
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KALAMB
|
MH-25-003-566-001/32
(AALODA)
|
1825003000NRG23170620220195147
|
17/06/2022
|
Sanjay B Delunde
|
1825003WL017141
|
Sanjay B Delunde
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
SanjayBDelunde
|
BANK OF BARODA(606985)
|
|
62
|
KALAMB
|
MH-25-003-566-001/45
(AALODA)
|
1825003000NRG23170620220195154
|
17/06/2022
|
Ashok K Kute
|
1825003WL017141
|
Ashok K Kute
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
AshokKKute
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
KALAMB
|
MH-25-003-566-002/287
(AALODA)
|
1825003000NRG23170620220195159
|
17/06/2022
|
Shila Pandurang Ijpate
|
1825003WL017141
|
Shila Pandurang Ijpate
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824213
|
|
ShilaPandurangIjpate
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-25-003-593-001/172
(BORI MAHAL)
|
1825003000NRG23170620220195741
|
17/06/2022
|
PRAKASH
|
1825003WL017204
|
PRAKASH
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAMB
|
MH-25-003-593-001/28
(BORI MAHAL)
|
1825003000NRG23170620220195744
|
17/06/2022
|
SHESHRAO H MADAVI
|
1825003WL017204
|
SHESHRAO H MADAVI
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
SHESHRAOHMADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KALAMB
|
MH-25-003-593-001/28
(BORI MAHAL)
|
1825003000NRG23170620220195745
|
17/06/2022
|
Sindhu
|
1825003WL017204
|
Sindhu
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824213
|
|
Sindhu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-25-003-593-001/52
(BORI MAHAL)
|
1825003000NRG23170620220195752
|
17/06/2022
|
Lilavati S Meshram
|
1825003WL017204
|
Lilavati S Meshram
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
LilavatiSMeshram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-25-003-593-001/52
(BORI MAHAL)
|
1825003000NRG23170620220195751
|
17/06/2022
|
shrikrushan
|
1825003WL017204
|
shrikrushan
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824213
|
|
shrikrushan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106496
|
106496
|
|
|
|
|
|
|
|