|
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-25-003-149-001/223
(MENDHALA)
|
1825003000NRG23140620220179644
|
14/06/2022
|
Dnyaneshwar L Gore
|
1825003WL015914
|
Dnyaneshwar L Gore
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
DnyaneshwarLGore
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-149-001/232
(MENDHALA)
|
1825003000NRG23140620220179842
|
14/06/2022
|
karim Shaikh Shabar
|
1825003WL015928
|
karim Shaikh Shabar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
karimShaikhShabar
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-258-001/1
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180478
|
14/06/2022
|
vishakha dilip pendor
|
1825003WL015969
|
vishakha dilip pendor
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
vishakhadilippendor
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-258-001/43
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180490
|
14/06/2022
|
Narmada P Zunge
|
1825003WL015969
|
Narmada P Zunge
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
NarmadaPZunge
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-003-258-001/43
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180489
|
14/06/2022
|
Pundlik R Zunge
|
1825003WL015969
|
Pundlik R Zunge
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
PundlikRZunge
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-258-001/6
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180492
|
14/06/2022
|
Panchfula S Botar
|
1825003WL015969
|
Panchfula S Botar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
PanchfulaSBotar
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-258-001/6
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180491
|
14/06/2022
|
S
|
1825003WL015969
|
S
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
S
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-478-002/385
(RASA)
|
1825003000NRG23140620220180471
|
14/06/2022
|
Yogesh Rambhau Raut
|
1825003WL015968
|
Yogesh Rambhau Raut
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
YogeshRambhauRaut
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-517-001/17
(KINHALA)
|
1825003000NRG23140620220179828
|
14/06/2022
|
PUNDLIK NARSHIG JADHAV
|
1825003WL015927
|
PUNDLIK NARSHIG JADHAV
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
PUNDLIKNARSHIGJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAMB
|
MH-25-003-517-001/88
(KINHALA)
|
1825003000NRG23140620220179839
|
14/06/2022
|
PRAKASH NARSHING RATHOD
|
1825003WL015927
|
PRAKASH NARSHING RATHOD
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
PRAKASHNARSHINGRATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAMB
|
MH-25-003-535-001/61
(DONODA)
|
1825003000NRG23140620220180745
|
14/06/2022
|
Vishakha v balvir
|
1825003WL015980
|
Vishakha v balvir
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
Vishakhavbalvir
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-535-001/84
(DONODA)
|
1825003000NRG23140620220180746
|
14/06/2022
|
Bebi Zamare
|
1825003WL015980
|
Bebi Zamare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
BebiZamare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG23140620220180766
|
14/06/2022
|
Sunil G Meshram
|
1825003WL015981
|
Sunil G Meshram
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
SunilGMeshram
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG23140620220180774
|
14/06/2022
|
n
|
1825003WL015981
|
n
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
n
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG23140620220180773
|
14/06/2022
|
s
|
1825003WL015981
|
s
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
s
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG23140620220179497
|
14/06/2022
|
Maroti Kavaduji Ingole
|
1825003WL015898
|
Maroti Kavaduji Ingole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
MarotiKavadujiIngole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG23140620220179512
|
14/06/2022
|
Maroti Kavaduji Ingole
|
1825003WL015899
|
Maroti Kavaduji Ingole
|
00045
|
BARB0SAWARG
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365125639
|
|
MarotiKavadujiIngole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KALAMB
|
MH-25-003-522-001/263
(PARSODI (BD))
|
1825003000NRG23140620220179514
|
14/06/2022
|
Haridas Matiram Nakshane
|
1825003WL015899
|
Haridas Matiram Nakshane
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
HaridasMatiramNakshane
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KALAMB
|
MH-25-003-522-001/309
(PARSODI (BD))
|
1825003000NRG23140620220179501
|
14/06/2022
|
VITHAL SHESHRAO WARATHI
|
1825003WL015898
|
VITHAL SHESHRAO WARATHI
|
00045
|
BARB0SAWARG
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365125639
|
|
VITHALSHESHRAOWARATHI
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-522-001/316
(PARSODI (BD))
|
1825003000NRG23140620220179502
|
14/06/2022
|
Hanuman N Meshram
|
1825003WL015898
|
Hanuman N Meshram
|
00045
|
BARB0SAWARG
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365125639
|
|
HanumanNMeshram
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-522-001/316
(PARSODI (BD))
|
1825003000NRG23140620220179503
|
14/06/2022
|
Hanuman N Meshram
|
1825003WL015898
|
Hanuman N Meshram
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
HanumanNMeshram
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-522-001/8
(PARSODI (BD))
|
1825003000NRG23140620220179508
|
14/06/2022
|
Narayan B Varthi
|
1825003WL015898
|
Narayan B Varthi
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
NarayanBVarthi
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-258-001/76
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180495
|
14/06/2022
|
Tatoba Botare
|
1825003WL015969
|
Tatoba Botare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
TatobaBotare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-517-001/156
(KINHALA)
|
1825003000NRG23140620220179827
|
14/06/2022
|
Arjun N Rathod
|
1825003WL015927
|
Arjun N Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
ArjunNRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-517-001/88
(KINHALA)
|
1825003000NRG23140620220179837
|
14/06/2022
|
Fulsing Narsing Rathod
|
1825003WL015927
|
Fulsing Narsing Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
FulsingNarsingRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-149-001/271
(MENDHALA)
|
1825003000NRG23140620220179845
|
14/06/2022
|
Anita N Sailar
|
1825003WL015928
|
Anita N Sailar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
AnitaNSailar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KALAMB
|
MH-25-003-149-001/290
(MENDHALA)
|
1825003000NRG23140620220179649
|
14/06/2022
|
Samadhan K Ahire
|
1825003WL015914
|
Samadhan K Ahire
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
SamadhanKAhire
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-25-003-149-001/40
(MENDHALA)
|
1825003000NRG23140620220179651
|
14/06/2022
|
Pannalal Madhu Shimpe
|
1825003WL015914
|
Pannalal Madhu Shimpe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
PannalalMadhuShimpe
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG23140620220180752
|
14/06/2022
|
shalik
|
1825003WL015981
|
shalik
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
shalik
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-164-003/142
(UMARI)
|
1825003000NRG23140620220180753
|
14/06/2022
|
Shudha Shalik Rokde
|
1825003WL015981
|
Shudha Shalik Rokde
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
ShudhaShalikRokde
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALAMB
|
MH-25-003-164-003/164
(UMARI)
|
1825003000NRG23140620220180755
|
14/06/2022
|
Lata R Rokade
|
1825003WL015981
|
Lata R Rokade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
LataRRokade
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALAMB
|
MH-25-003-164-003/164
(UMARI)
|
1825003000NRG23140620220180754
|
14/06/2022
|
Ramesh A Rokade
|
1825003WL015981
|
Ramesh A Rokade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
RameshARokade
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG23140620220180756
|
14/06/2022
|
Dilipa A Rokade
|
1825003WL015981
|
Dilipa A Rokade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
DilipaARokade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KALAMB
|
MH-25-003-164-003/165
(UMARI)
|
1825003000NRG23140620220180757
|
14/06/2022
|
Vandna D Rokade
|
1825003WL015981
|
Vandna D Rokade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
VandnaDRokade
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAMB
|
MH-25-003-164-003/25
(UMARI)
|
1825003000NRG23140620220180770
|
14/06/2022
|
vijay
|
1825003WL015981
|
vijay
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALAMB
|
MH-25-003-258-001/26
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180488
|
14/06/2022
|
Moreshwar B Raut
|
1825003WL015969
|
Moreshwar B Raut
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
MoreshwarBRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
KALAMB
|
MH-25-003-258-001/77
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180497
|
14/06/2022
|
Diwakar Shende
|
1825003WL015969
|
Diwakar Shende
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
DiwakarShende
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALAMB
|
MH-25-003-535-001/103
(DONODA)
|
1825003000NRG23140620220180738
|
14/06/2022
|
prashant K Milmile
|
1825003WL015980
|
prashant K Milmile
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
prashantKMilmile
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAMB
|
MH-25-003-535-001/232
(DONODA)
|
1825003000NRG23140620220180741
|
14/06/2022
|
laxmikant
|
1825003WL015980
|
laxmikant
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
laxmikant
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMB
|
MH-25-003-536-001/109
(ZADKINHI)
|
1825003000NRG23140620220180510
|
14/06/2022
|
Ankush M Vitale
|
1825003WL015971
|
Ankush M Vitale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
AnkushMVitale
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG23140620220180516
|
14/06/2022
|
OmdevThakare
|
1825003WL015971
|
OmdevThakare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
OmdevThakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-536-001/171
(ZADKINHI)
|
1825003000NRG23140620220180517
|
14/06/2022
|
Vijaya O thakare
|
1825003WL015971
|
Vijaya O thakare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
VijayaOthakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KALAMB
|
MH-25-003-536-001/252
(ZADKINHI)
|
1825003000NRG23140620220180518
|
14/06/2022
|
PRASHANT VITHAL KOTEKAR
|
1825003WL015971
|
PRASHANT VITHAL KOTEKAR
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
PRASHANTVITHALKOTEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KALAMB
|
MH-25-003-536-001/321
(ZADKINHI)
|
1825003000NRG23140620220180523
|
14/06/2022
|
Ranjana Kisna Patil
|
1825003WL015971
|
Ranjana Kisna Patil
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
RanjanaKisnaPatil
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-25-003-536-001/322
(ZADKINHI)
|
1825003000NRG23140620220180524
|
14/06/2022
|
Madhav N Kumare
|
1825003WL015971
|
Madhav N Kumare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
MadhavNKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALAMB
|
MH-25-003-536-001/335
(ZADKINHI)
|
1825003000NRG23140620220180526
|
14/06/2022
|
Dhanraj D Chaudhari
|
1825003WL015971
|
Dhanraj D Chaudhari
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
DhanrajDChaudhari
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KALAMB
|
MH-25-003-536-001/345
(ZADKINHI)
|
1825003000NRG23140620220180527
|
14/06/2022
|
ASHOK
|
1825003WL015971
|
ASHOK
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
KALAMB
|
MH-25-003-536-001/375
(ZADKINHI)
|
1825003000NRG23140620220180528
|
14/06/2022
|
shamlal
|
1825003WL015971
|
shamlal
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
shamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMB
|
MH-25-003-536-001/420
(ZADKINHI)
|
1825003000NRG23140620220180531
|
14/06/2022
|
Vrunda R Patil
|
1825003WL015971
|
Vrunda R Patil
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
VrundaRPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALAMB
|
MH-25-003-536-001/46
(ZADKINHI)
|
1825003000NRG23140620220180536
|
14/06/2022
|
Asha bhoyar
|
1825003WL015971
|
Asha bhoyar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
Ashabhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
51
|
KALAMB
|
MH-25-003-149-001/229
(MENDHALA)
|
1825003000NRG23140620220179841
|
14/06/2022
|
Ramdas N Palkar
|
1825003WL015928
|
Ramdas N Palkar
|
00114
|
UTIB0SYDC04
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365125639
|
|
RamdasNPalkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KALAMB
|
MH-25-003-258-001/15
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180481
|
14/06/2022
|
Jayavant Ganeshrao Raut
|
1825003WL015969
|
Jayavant Ganeshrao Raut
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
JayavantGaneshraoRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KALAMB
|
MH-25-003-258-002/114
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180498
|
14/06/2022
|
Rameshwar Pandurang Bhise
|
1825003WL015969
|
Rameshwar Pandurang Bhise
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
RameshwarPandurangBhise
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-002-057-001/44
(THALEGAON)
|
1825002000NRG23140620220180506
|
14/06/2022
|
Dnyaneshwar S Karale
|
1825002WL015970
|
Dnyaneshwar S Karale
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
DnyaneshwarSKarale
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-25-003-149-001/113
(MENDHALA)
|
1825003000NRG23140620220179639
|
14/06/2022
|
Chandan Keshav Meshram
|
1825003WL015914
|
Chandan Keshav Meshram
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
17/06/2022
|
|
365125639
|
|
ChandanKeshavMeshram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-25-003-149-001/113
(MENDHALA)
|
1825003000NRG23140620220179640
|
14/06/2022
|
Jaymala Chandan Meshram
|
1825003WL015914
|
Jaymala Chandan Meshram
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
17/06/2022
|
|
365125639
|
|
JaymalaChandanMeshram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-25-003-149-001/204
(MENDHALA)
|
1825003000NRG23140620220179643
|
14/06/2022
|
Panchafula G Gade
|
1825003WL015914
|
Panchafula G Gade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
PanchafulaGGade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KALAMB
|
MH-25-003-149-001/354
(MENDHALA)
|
1825003000NRG23140620220179846
|
14/06/2022
|
Shashikala T Nehare
|
1825003WL015928
|
Shashikala T Nehare
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365125639
|
|
ShashikalaTNehare
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180493
|
14/06/2022
|
Arvind B Pendor
|
1825003WL015969
|
Arvind B Pendor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
ArvindBPendor
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG23140620220180494
|
14/06/2022
|
Premila A Pendor
|
1825003WL015969
|
Premila A Pendor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
PremilaAPendor
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-25-003-478-002/50
(RASA)
|
1825003000NRG23140620220180474
|
14/06/2022
|
BHAURAO MAHADEO RAUT
|
1825003WL015968
|
BHAURAO MAHADEO RAUT
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
BHAURAOMAHADEORAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
KALAMB
|
MH-25-003-478-002/50
(RASA)
|
1825003000NRG23140620220180475
|
14/06/2022
|
LATA BHAURAO RAUT
|
1825003WL015968
|
LATA BHAURAO RAUT
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
LATABHAURAORAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-25-003-478-002/81
(RASA)
|
1825003000NRG23140620220180477
|
14/06/2022
|
Sangita s Raut
|
1825003WL015968
|
Sangita s Raut
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125639
|
|
SangitasRaut
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-25-003-535-001/44
(DONODA)
|
1825003000NRG23140620220180743
|
14/06/2022
|
j
|
1825003WL015980
|
j
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
j
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
KALAMB
|
MH-25-003-535-001/90
(DONODA)
|
1825003000NRG23140620220180747
|
14/06/2022
|
Dattu V Mahadure
|
1825003WL015980
|
Dattu V Mahadure
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125639
|
|
DattuVMahadure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101120
|
101120
|
|
|
|
|
|
|
|