|
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
|
KELAPUR
|
MH-25-007-003-001/76
(DHOKI)
|
1825007000NRG23230620220215706
|
23/06/2022
|
Savita Vyanakwtwar
|
1825007WL018934
|
Savita Vyanakwtwar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234412174
|
|
SavitaVyanakwtwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-018-001/117
(WATHODA)
|
1825007000NRG23230620220215415
|
23/06/2022
|
Ramaji Mahadev More
|
1825007WL018911
|
Ramaji Mahadev More
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RamajiMahadevMore
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-018-001/142
(WATHODA)
|
1825007000NRG23230620220215400
|
23/06/2022
|
vandana ronghe
|
1825007WL018910
|
vandana ronghe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
vandanaronghe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-018-001/149
(WATHODA)
|
1825007000NRG23230620220215418
|
23/06/2022
|
sunil kotnake
|
1825007WL018911
|
sunil kotnake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
sunilkotnake
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-018-001/160
(WATHODA)
|
1825007000NRG23230620220215434
|
23/06/2022
|
Pandurang V Raut
|
1825007WL018912
|
Pandurang V Raut
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PandurangVRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KELAPUR
|
MH-25-007-018-001/187
(WATHODA)
|
1825007000NRG23230620220215436
|
23/06/2022
|
Parvatibai panjab Soyam
|
1825007WL018912
|
Parvatibai panjab Soyam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
ParvatibaipanjabSoyam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KELAPUR
|
MH-25-007-018-001/188
(WATHODA)
|
1825007000NRG23230620220215402
|
23/06/2022
|
laxman dharane
|
1825007WL018910
|
laxman dharane
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
laxmandharane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-018-001/248
(WATHODA)
|
1825007000NRG23230620220215407
|
23/06/2022
|
Madhuri Pundlik Ronge
|
1825007WL018910
|
Madhuri Pundlik Ronge
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
MadhuriPundlikRonge
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG23230620220215428
|
23/06/2022
|
LALITA PANDURANG TEKAM
|
1825007WL018911
|
LALITA PANDURANG TEKAM
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
LALITAPANDURANGTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG23230620220215427
|
23/06/2022
|
Pandurang Gulab Tekam
|
1825007WL018911
|
Pandurang Gulab Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
PandurangGulabTekam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KELAPUR
|
MH-25-007-023-001/221
(KARANJI ROAD)
|
1825007000NRG23230620220215489
|
23/06/2022
|
Babarao Anandrao Pendharkar
|
1825007WL018918
|
Babarao Anandrao Pendharkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
BabaraoAnandraoPendharkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23230620220215579
|
23/06/2022
|
Radhabai V Ramelwar
|
1825007WL018922
|
Radhabai V Ramelwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RadhabaiVRamelwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-061-001/386
(SAIKHEDA)
|
1825007000NRG23230620220215580
|
23/06/2022
|
Sunita Santosh Sidam
|
1825007WL018922
|
Sunita Santosh Sidam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SunitaSantoshSidam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23230620220215606
|
23/06/2022
|
ravindra shyamrao kumare
|
1825007WL018922
|
ravindra shyamrao kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
ravindrashyamraokumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23230620220215607
|
23/06/2022
|
sangita ravindra kumare
|
1825007WL018922
|
sangita ravindra kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
sangitaravindrakumare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-065-001/21
(MAREGAON KHU.)
|
1825007000NRG23220620220215277
|
23/06/2022
|
laxmi
|
1825007WL018894
|
laxmi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-070-001/216
(PADHA)
|
1825007000NRG23230620220215470
|
23/06/2022
|
Dilip
|
1825007WL018916
|
Dilip
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
Dilip
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KELAPUR
|
MH-25-007-079-001/317
(SUSARI)
|
1825007000NRG23230620220215381
|
23/06/2022
|
Sulochana R Kinake
|
1825007WL018908
|
Sulochana R Kinake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SulochanaRKinake
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-080-001/383
(KINHI)
|
1825007000NRG23230620220215544
|
23/06/2022
|
Manohar Bapurao Meshram
|
1825007WL018921
|
Manohar Bapurao Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ManoharBapuraoMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KELAPUR
|
MH-25-007-190-001/104
(KHAIRGAON BU.)
|
1825007000NRG23230620220215510
|
23/06/2022
|
RAJU
|
1825007WL018920
|
RAJU
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-190-001/156
(KHAIRGAON BU.)
|
1825007000NRG23230620220215517
|
23/06/2022
|
ankush bhoyar
|
1825007WL018920
|
ankush bhoyar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ankushbhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KELAPUR
|
MH-25-007-190-001/76
(KHAIRGAON BU.)
|
1825007000NRG23220620220215260
|
23/06/2022
|
manoj megharaj atram
|
1825007WL018892
|
manoj megharaj atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
manojmegharajatram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAPUR
|
MH-25-007-190-002/421
(KHAIRGAON BU.)
|
1825007000NRG23220620220215269
|
23/06/2022
|
SUVARNA
|
1825007WL018892
|
SUVARNA
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SUVARNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
24
|
KELAPUR
|
MH-25-007-079-001/1
(SUSARI)
|
1825007000NRG23230620220215386
|
23/06/2022
|
Laxman Kisan Dhurve
|
1825007WL018909
|
Laxman Kisan Dhurve
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
LaxmanKisanDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-079-001/1
(SUSARI)
|
1825007000NRG23230620220215387
|
23/06/2022
|
Suvrna Laxman Dhurve
|
1825007WL018909
|
Suvrna Laxman Dhurve
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SuvrnaLaxmanDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-079-001/10
(SUSARI)
|
1825007000NRG23230620220215375
|
23/06/2022
|
anusaya dhurve
|
1825007WL018908
|
anusaya dhurve
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
anusayadhurve
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-079-001/10
(SUSARI)
|
1825007000NRG23230620220215374
|
23/06/2022
|
Shamrao S.Durve
|
1825007WL018908
|
Shamrao S.Durve
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ShamraoS.Durve
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-079-001/10
(SUSARI)
|
1825007000NRG23230620220215376
|
23/06/2022
|
Suhsila Dhurve
|
1825007WL018908
|
Suhsila Dhurve
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SuhsilaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-079-001/15
(SUSARI)
|
1825007000NRG23230620220215388
|
23/06/2022
|
Prabhakar Gajanan Gopatwar
|
1825007WL018909
|
Prabhakar Gajanan Gopatwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PrabhakarGajananGopatwar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-079-001/295
(SUSARI)
|
1825007000NRG23230620220215378
|
23/06/2022
|
Ambubai Gedam
|
1825007WL018908
|
Ambubai Gedam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AmbubaiGedam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-079-001/308
(SUSARI)
|
1825007000NRG23230620220215380
|
23/06/2022
|
Candrabhaga V Sandalwar
|
1825007WL018908
|
Candrabhaga V Sandalwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
CandrabhagaVSandalwar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-079-001/312
(SUSARI)
|
1825007000NRG23230620220215390
|
23/06/2022
|
nita vilas gopatwar
|
1825007WL018909
|
nita vilas gopatwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
nitavilasgopatwar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-079-001/372
(SUSARI)
|
1825007000NRG23230620220215382
|
23/06/2022
|
ashok mandale
|
1825007WL018908
|
ashok mandale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
ashokmandale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KELAPUR
|
MH-25-007-079-001/39
(SUSARI)
|
1825007000NRG23230620220215383
|
23/06/2022
|
Datta C Meshram
|
1825007WL018908
|
Datta C Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
DattaCMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-079-001/73
(SUSARI)
|
1825007000NRG23230620220215395
|
23/06/2022
|
Bhima B Kulsange
|
1825007WL018909
|
Bhima B Kulsange
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
BhimaBKulsange
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
KELAPUR
|
MH-25-007-079-001/74
(SUSARI)
|
1825007000NRG23230620220215396
|
23/06/2022
|
Devarao b Kulsange
|
1825007WL018909
|
Devarao b Kulsange
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
DevaraobKulsange
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-185-001/289
(DAHELI ( TANDA ))
|
1825007000NRG23220620220215190
|
23/06/2022
|
kantabai v. rathod
|
1825007WL018886
|
kantabai v. rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
kantabaiv.rathod
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-185-001/31
(DAHELI ( TANDA ))
|
1825007000NRG23220620220215191
|
23/06/2022
|
vijay rathod
|
1825007WL018886
|
vijay rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
vijayrathod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-185-001/33
(DAHELI ( TANDA ))
|
1825007000NRG23220620220215192
|
23/06/2022
|
Rajesh K Rathod
|
1825007WL018886
|
Rajesh K Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RajeshKRathod
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-185-001/376
(DAHELI ( TANDA ))
|
1825007000NRG23220620220215194
|
23/06/2022
|
Jaysing K.Rathod
|
1825007WL018886
|
Jaysing K.Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
JaysingK.Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
41
|
KELAPUR
|
MH-25-007-018-001/189
(WATHODA)
|
1825007000NRG23230620220215403
|
23/06/2022
|
Laxman N Soyam
|
1825007WL018910
|
Laxman N Soyam
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
LaxmanNSoyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KELAPUR
|
MH-25-007-018-001/96
(WATHODA)
|
1825007000NRG23230620220215439
|
23/06/2022
|
kawadu sitaram atram
|
1825007WL018912
|
kawadu sitaram atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
kawadusitaramatram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
43
|
KELAPUR
|
MH-25-007-070-001/55
(PADHA)
|
1825007000NRG23230620220215479
|
23/06/2022
|
Asha Nagorao Caudhari
|
1825007WL018916
|
Asha Nagorao Caudhari
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AshaNagoraoCaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KELAPUR
|
MH-25-007-080-001/438
(KINHI)
|
1825007000NRG23230620220215548
|
23/06/2022
|
Amar V Borule
|
1825007WL018921
|
Amar V Borule
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AmarVBorule
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-190-001/137
(KHAIRGAON BU.)
|
1825007000NRG23220620220215245
|
23/06/2022
|
pavan
|
1825007WL018891
|
pavan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KELAPUR
|
MH-25-007-190-001/140
(KHAIRGAON BU.)
|
1825007000NRG23230620220215515
|
23/06/2022
|
santosh bhoyar
|
1825007WL018920
|
santosh bhoyar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
santoshbhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KELAPUR
|
MH-25-007-190-002/421
(KHAIRGAON BU.)
|
1825007000NRG23220620220215268
|
23/06/2022
|
SUREKHA
|
1825007WL018892
|
SUREKHA
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
48
|
KELAPUR
|
MH-25-007-016-001/51
(DABHA)
|
1825007000NRG23220620220215182
|
23/06/2022
|
Ganpat ramaji Uike
|
1825007WL018885
|
Ganpat ramaji Uike
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
GanpatramajiUike
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KELAPUR
|
MH-25-007-018-001/128
(WATHODA)
|
1825007000NRG23230620220215430
|
23/06/2022
|
Sattu M KUlsange
|
1825007WL018912
|
Sattu M KUlsange
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SattuMKUlsange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KELAPUR
|
MH-25-007-018-001/133
(WATHODA)
|
1825007000NRG23230620220215432
|
23/06/2022
|
Pandurang M Marape
|
1825007WL018912
|
Pandurang M Marape
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
PandurangMMarape
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
KELAPUR
|
MH-25-007-018-001/24
(WATHODA)
|
1825007000NRG23230620220215405
|
23/06/2022
|
Govardhan B BHedurkar
|
1825007WL018910
|
Govardhan B BHedurkar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
GovardhanBBHedurkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KELAPUR
|
MH-25-007-018-001/81
(WATHODA)
|
1825007000NRG23230620220215411
|
23/06/2022
|
Laxmibai N Soyam
|
1825007WL018910
|
Laxmibai N Soyam
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
LaxmibaiNSoyam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KELAPUR
|
MH-25-007-061-001/61
(SAIKHEDA)
|
1825007000NRG23230620220215589
|
23/06/2022
|
Anjana Gajanan Uike
|
1825007WL018922
|
Anjana Gajanan Uike
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
AnjanaGajananUike
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KELAPUR
|
MH-25-007-070-001/299
(PADHA)
|
1825007000NRG23230620220215462
|
23/06/2022
|
Kalinka S Pawar
|
1825007WL018915
|
Kalinka S Pawar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
KalinkaSPawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KELAPUR
|
MH-25-007-079-001/279
(SUSARI)
|
1825007000NRG23230620220215377
|
23/06/2022
|
Rajesh G Langarwar
|
1825007WL018908
|
Rajesh G Langarwar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
RajeshGLangarwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KELAPUR
|
MH-25-007-079-001/306
(SUSARI)
|
1825007000NRG23230620220215389
|
23/06/2022
|
Sachin Samrutwar
|
1825007WL018909
|
Sachin Samrutwar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
SachinSamrutwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
KELAPUR
|
MH-25-007-079-001/308
(SUSARI)
|
1825007000NRG23230620220215379
|
23/06/2022
|
Vitthal H Sandalwar
|
1825007WL018908
|
Vitthal H Sandalwar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
VitthalHSandalwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KELAPUR
|
MH-25-007-079-001/64
(SUSARI)
|
1825007000NRG23230620220215393
|
23/06/2022
|
Lata G Bakamwar
|
1825007WL018909
|
Lata G Bakamwar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
LataGBakamwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-079-001/75
(SUSARI)
|
1825007000NRG23230620220215397
|
23/06/2022
|
Dharma Bhima Kulsange
|
1825007WL018909
|
Dharma Bhima Kulsange
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
DharmaBhimaKulsange
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KELAPUR
|
MH-25-007-079-001/77
(SUSARI)
|
1825007000NRG23230620220215385
|
23/06/2022
|
manjula Mandale
|
1825007WL018908
|
manjula Mandale
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
manjulaMandale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-088-001/51
(SONURLY)
|
1825007088NRG23230620220215365
|
23/06/2022
|
Vinayak
|
1825007WL018906
|
Vinayak
|
00114
|
UTIB0SYDC21
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234412174
|
|
Vinayak
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KELAPUR
|
MH-25-007-190-001/114
(KHAIRGAON BU.)
|
1825007000NRG23230620220215512
|
23/06/2022
|
RAJU N PADLAWAR
|
1825007WL018920
|
RAJU N PADLAWAR
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
RAJUNPADLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
63
|
KELAPUR
|
MH-25-007-080-001/279
(KINHI)
|
1825007000NRG23230620220215542
|
23/06/2022
|
Laxman M Thakare
|
1825007WL018921
|
Laxman M Thakare
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Rejected
|
16/11/2022
|
|
234412174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KELAPUR
|
MH-25-007-080-001/406
(KINHI)
|
1825007000NRG23230620220215546
|
23/06/2022
|
Sangita S Thakare
|
1825007WL018921
|
Sangita S Thakare
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SangitaSThakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
65
|
KELAPUR
|
MH-25-007-003-001/168
(DHOKI)
|
1825007000NRG23230620220215685
|
23/06/2022
|
namrata Kinake
|
1825007WL018934
|
namrata Kinake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
namrataKinake
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAPUR
|
MH-25-007-003-001/170
(DHOKI)
|
1825007000NRG23230620220215686
|
23/06/2022
|
Rina Kinake
|
1825007WL018934
|
Rina Kinake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RinaKinake
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAPUR
|
MH-25-007-006-001/1022
(SONBARDI)
|
1825007000NRG23230620220215609
|
23/06/2022
|
NIKHIL THAMKE
|
1825007WL018923
|
NIKHIL THAMKE
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
NIKHILTHAMKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KELAPUR
|
MH-25-007-065-001/21
(MAREGAON KHU.)
|
1825007000NRG23220620220215276
|
23/06/2022
|
krushanrao
|
1825007WL018894
|
krushanrao
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
krushanrao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KELAPUR
|
MH-25-007-065-001/4
(MAREGAON KHU.)
|
1825007000NRG23220620220215279
|
23/06/2022
|
kailashi
|
1825007WL018894
|
kailashi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAPUR
|
MH-25-007-067-001/112
(MUNJHALA)
|
1825007000NRG23220620220215281
|
23/06/2022
|
bhaskar
|
1825007WL018895
|
bhaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
bhaskar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KELAPUR
|
MH-25-007-070-001/130
(PADHA)
|
1825007000NRG23230620220215468
|
23/06/2022
|
sharad pawar
|
1825007WL018916
|
sharad pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
sharadpawar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAPUR
|
MH-25-007-070-001/277
(PADHA)
|
1825007000NRG23230620220215474
|
23/06/2022
|
satish kale
|
1825007WL018916
|
satish kale
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
satishkale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KELAPUR
|
MH-25-007-070-001/299
(PADHA)
|
1825007000NRG23230620220215461
|
23/06/2022
|
shama pawar
|
1825007WL018915
|
shama pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
shamapawar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAPUR
|
MH-25-007-070-001/395
(PADHA)
|
1825007000NRG23230620220215463
|
23/06/2022
|
vilas ghosle
|
1825007WL018915
|
vilas ghosle
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
vilasghosle
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KELAPUR
|
MH-25-007-085-001/195
(WAGHOLI)
|
1825007000NRG23230620220215620
|
23/06/2022
|
Bandu Dashrath Bhanarkar
|
1825007WL018924
|
Bandu Dashrath Bhanarkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
BanduDashrathBhanarkar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-085-001/73
(WAGHOLI)
|
1825007000NRG23230620220215640
|
23/06/2022
|
Umesh Dashrath Bhanarkar
|
1825007WL018924
|
Umesh Dashrath Bhanarkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
UmeshDashrathBhanarkar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAPUR
|
MH-25-007-088-001/166
(SONURLY)
|
1825007000NRG23220620220215312
|
23/06/2022
|
babarao mate
|
1825007WL018897
|
babarao mate
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
babaraomate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KELAPUR
|
MH-25-007-190-001/114
(KHAIRGAON BU.)
|
1825007000NRG23230620220215513
|
23/06/2022
|
SUJATA R PADLWAR
|
1825007WL018920
|
SUJATA R PADLWAR
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SUJATARPADLWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAPUR
|
MH-25-007-190-001/120
(KHAIRGAON BU.)
|
1825007000NRG23220620220215253
|
23/06/2022
|
Anil Kisan Kinnake
|
1825007WL018892
|
Anil Kisan Kinnake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AnilKisanKinnake
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAPUR
|
MH-25-007-190-001/122
(KHAIRGAON BU.)
|
1825007000NRG23220620220215232
|
23/06/2022
|
Hukumchand Bandu Rathod
|
1825007WL018890
|
Hukumchand Bandu Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
HukumchandBanduRathod
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAPUR
|
MH-25-007-190-001/153
(KHAIRGAON BU.)
|
1825007000NRG23220620220215257
|
23/06/2022
|
Prashant Sudhakar Sidam
|
1825007WL018892
|
Prashant Sudhakar Sidam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PrashantSudhakarSidam
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAPUR
|
MH-25-007-190-001/58
(KHAIRGAON BU.)
|
1825007000NRG23230620220215528
|
23/06/2022
|
bharti anmulwar
|
1825007WL018920
|
bharti anmulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
bhartianmulwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
83
|
KELAPUR
|
MH-25-007-003-001/102
(DHOKI)
|
1825007000NRG23230620220215678
|
23/06/2022
|
Sakubai Kumare
|
1825007WL018934
|
Sakubai Kumare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SakubaiKumare
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAPUR
|
MH-25-007-003-001/11
(DHOKI)
|
1825007000NRG23230620220215680
|
23/06/2022
|
Dattatray Janardhan Vaghade
|
1825007WL018934
|
Dattatray Janardhan Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
DattatrayJanardhanVaghade
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAPUR
|
MH-25-007-003-001/162
(DHOKI)
|
1825007000NRG23230620220215683
|
23/06/2022
|
Bhimrao Meshram
|
1825007WL018934
|
Bhimrao Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
BhimraoMeshram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
KELAPUR
|
MH-25-007-003-001/162
(DHOKI)
|
1825007000NRG23230620220215684
|
23/06/2022
|
Venutai Meshram
|
1825007WL018934
|
Venutai Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
VenutaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KELAPUR
|
MH-25-007-003-001/2
(DHOKI)
|
1825007000NRG23230620220215688
|
23/06/2022
|
Anusaya Datta Pakantwar
|
1825007WL018934
|
Anusaya Datta Pakantwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AnusayaDattaPakantwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAPUR
|
MH-25-007-003-001/52
(DHOKI)
|
1825007000NRG23230620220215702
|
23/06/2022
|
Sonabai Ashok Dhoke
|
1825007WL018934
|
Sonabai Ashok Dhoke
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SonabaiAshokDhoke
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KELAPUR
|
MH-25-007-003-001/76
(DHOKI)
|
1825007000NRG23230620220215705
|
23/06/2022
|
Dilip Vyanakwtwar
|
1825007WL018934
|
Dilip Vyanakwtwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
DilipVyanakwtwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAPUR
|
MH-25-007-003-001/99
(DHOKI)
|
1825007000NRG23230620220215711
|
23/06/2022
|
Mangala Vasanta Vaghade
|
1825007WL018934
|
Mangala Vasanta Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
MangalaVasantaVaghade
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAPUR
|
MH-25-007-003-001/99
(DHOKI)
|
1825007000NRG23230620220215710
|
23/06/2022
|
Vasanta Waghade
|
1825007WL018934
|
Vasanta Waghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
VasantaWaghade
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAPUR
|
MH-25-007-057-003/11
(KAREGAON (BANDAL))
|
1825007000NRG23220620220215206
|
23/06/2022
|
Punaji Pochiram Borkar
|
1825007WL018888
|
Punaji Pochiram Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PunajiPochiramBorkar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAPUR
|
MH-25-007-057-003/28
(KAREGAON (BANDAL))
|
1825007000NRG23220620220215199
|
23/06/2022
|
Narayan R Sayare
|
1825007WL018887
|
Narayan R Sayare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Rejected
|
16/11/2022
|
|
234412174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KELAPUR
|
MH-25-007-057-003/29
(KAREGAON (BANDAL))
|
1825007000NRG23220620220215200
|
23/06/2022
|
Anandrao Y Pawar
|
1825007WL018887
|
Anandrao Y Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
AnandraoYPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
95
|
KELAPUR
|
MH-25-007-134-002/442
(AKOLI (BU))
|
1825007000NRG23230620220215449
|
23/06/2022
|
Mohan Kishatanna Chintawar
|
1825007WL018914
|
Mohan Kishatanna Chintawar
|
00415
|
SBIN0021511
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
MohanKishatannaChintawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
96
|
KELAPUR
|
MH-25-007-007-001/13
(SUNNA)
|
1825007088NRG23230620220215371
|
23/06/2022
|
Purnabai
|
1825007WL018907
|
Purnabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Purnabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KELAPUR
|
MH-25-007-007-001/41
(SUNNA)
|
1825007088NRG23230620220215372
|
23/06/2022
|
renuka m gedam
|
1825007WL018907
|
renuka m gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
renukamgedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KELAPUR
|
MH-25-007-016-001/115
(DABHA)
|
1825007000NRG23220620220215166
|
23/06/2022
|
Nagorao Chandrabhan Atram
|
1825007WL018885
|
Nagorao Chandrabhan Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
NagoraoChandrabhanAtram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KELAPUR
|
MH-25-007-016-001/141
(DABHA)
|
1825007000NRG23220620220215171
|
23/06/2022
|
Nanda Ramkrushna raut
|
1825007WL018885
|
Nanda Ramkrushna raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
NandaRamkrushnaraut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KELAPUR
|
MH-25-007-016-001/142
(DABHA)
|
1825007000NRG23220620220215172
|
23/06/2022
|
Shalik Ramchandra Raut
|
1825007WL018885
|
Shalik Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ShalikRamchandraRaut
|
HDFC BANK LTD(607152)
|
|
101
|
KELAPUR
|
MH-25-007-016-001/145
(DABHA)
|
1825007000NRG23220620220215174
|
23/06/2022
|
Suresh Shamrao Uike
|
1825007WL018885
|
Suresh Shamrao Uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SureshShamraoUike
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KELAPUR
|
MH-25-007-016-001/40
(DABHA)
|
1825007000NRG23220620220215181
|
23/06/2022
|
Surekha R Jadhav
|
1825007WL018885
|
Surekha R Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SurekhaRJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KELAPUR
|
MH-25-007-016-001/78
(DABHA)
|
1825007000NRG23220620220215184
|
23/06/2022
|
Subhash M Kudmate
|
1825007WL018885
|
Subhash M Kudmate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SubhashMKudmate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KELAPUR
|
MH-25-007-018-001/127
(WATHODA)
|
1825007000NRG23230620220215416
|
23/06/2022
|
Tanba D Atram
|
1825007WL018911
|
Tanba D Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
TanbaDAtram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
KELAPUR
|
MH-25-007-018-001/24
(WATHODA)
|
1825007000NRG23230620220215404
|
23/06/2022
|
Prabhabai B Bhedurkar
|
1825007WL018910
|
Prabhabai B Bhedurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PrabhabaiBBhedurkar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KELAPUR
|
MH-25-007-018-001/24
(WATHODA)
|
1825007000NRG23230620220215406
|
23/06/2022
|
Sandip B Bhedurkar
|
1825007WL018910
|
Sandip B Bhedurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
234412174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG23230620220215493
|
23/06/2022
|
Vilas Nilkanth Surange
|
1825007WL018919
|
Vilas Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
VilasNilkanthSurange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG23230620220215483
|
23/06/2022
|
Vishakha Vilas Surange
|
1825007WL018918
|
Vishakha Vilas Surange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
VishakhaVilasSurange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KELAPUR
|
MH-25-007-023-001/212
(KARANJI ROAD)
|
1825007000NRG23230620220215504
|
23/06/2022
|
Anandabai S Bhagat
|
1825007WL018919
|
Anandabai S Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AnandabaiSBhagat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KELAPUR
|
MH-25-007-051-001/132
(KOTHODA)
|
1825007000NRG23230620220215716
|
23/06/2022
|
Bandu namdev Gaykwad
|
1825007WL018935
|
Bandu namdev Gaykwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
BandunamdevGaykwad
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
KELAPUR
|
MH-25-007-051-001/132
(KOTHODA)
|
1825007000NRG23230620220215717
|
23/06/2022
|
Pushpa B Gayakwad
|
1825007WL018935
|
Pushpa B Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PushpaBGayakwad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KELAPUR
|
MH-25-007-051-001/171
(KOTHODA)
|
1825007000NRG23230620220215720
|
23/06/2022
|
Ravindra Tulshiram Dhotekar
|
1825007WL018935
|
Ravindra Tulshiram Dhotekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RavindraTulshiramDhotekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KELAPUR
|
MH-25-007-051-001/177
(KOTHODA)
|
1825007000NRG23230620220215722
|
23/06/2022
|
Vittal Kavadu Kourkar
|
1825007WL018935
|
Vittal Kavadu Kourkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
VittalKavaduKourkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KELAPUR
|
MH-25-007-051-001/195
(KOTHODA)
|
1825007000NRG23230620220215785
|
23/06/2022
|
Smitkumar Manohar Satpute
|
1825007WL018936
|
Smitkumar Manohar Satpute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SmitkumarManoharSatpute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KELAPUR
|
MH-25-007-051-001/210
(KOTHODA)
|
1825007000NRG23230620220215726
|
23/06/2022
|
gajanan
|
1825007WL018935
|
gajanan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
gajanan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KELAPUR
|
MH-25-007-051-001/227
(KOTHODA)
|
1825007000NRG23230620220215729
|
23/06/2022
|
ARCHANA
|
1825007WL018935
|
ARCHANA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ARCHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KELAPUR
|
MH-25-007-051-001/227
(KOTHODA)
|
1825007000NRG23230620220215728
|
23/06/2022
|
HANUBAI
|
1825007WL018935
|
HANUBAI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
HANUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG23230620220215788
|
23/06/2022
|
Sanjay Mahadev Kale
|
1825007WL018936
|
Sanjay Mahadev Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
SanjayMahadevKale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
KELAPUR
|
MH-25-007-051-001/237
(KOTHODA)
|
1825007000NRG23230620220215791
|
23/06/2022
|
Anil Mahadev Kale
|
1825007WL018936
|
Anil Mahadev Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
AnilMahadevKale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
KELAPUR
|
MH-25-007-051-001/29
(KOTHODA)
|
1825007000NRG23230620220215730
|
23/06/2022
|
Ramcandra
|
1825007WL018935
|
Ramcandra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Ramcandra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KELAPUR
|
MH-25-007-051-001/303
(KOTHODA)
|
1825007000NRG23230620220215734
|
23/06/2022
|
Santosh T Ambhade
|
1825007WL018935
|
Santosh T Ambhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SantoshTAmbhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KELAPUR
|
MH-25-007-051-001/308
(KOTHODA)
|
1825007000NRG23230620220215739
|
23/06/2022
|
savita s
|
1825007WL018935
|
savita s
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
savitas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KELAPUR
|
MH-25-007-051-001/308
(KOTHODA)
|
1825007000NRG23230620220215738
|
23/06/2022
|
sunil s
|
1825007WL018935
|
sunil s
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
sunils
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KELAPUR
|
MH-25-007-051-001/314
(KOTHODA)
|
1825007000NRG23230620220215798
|
23/06/2022
|
Parmeshwar Bapurao Mahakulkar
|
1825007WL018936
|
Parmeshwar Bapurao Mahakulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ParmeshwarBapuraoMahakulkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KELAPUR
|
MH-25-007-051-001/49
(KOTHODA)
|
1825007000NRG23230620220215755
|
23/06/2022
|
Manohar Dadaji Gaykwad
|
1825007WL018935
|
Manohar Dadaji Gaykwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
ManoharDadajiGaykwad
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
KELAPUR
|
MH-25-007-051-001/49
(KOTHODA)
|
1825007000NRG23230620220215756
|
23/06/2022
|
uma
|
1825007WL018935
|
uma
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
uma
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KELAPUR
|
MH-25-007-051-001/50
(KOTHODA)
|
1825007000NRG23230620220215811
|
23/06/2022
|
bhavrav
|
1825007WL018936
|
bhavrav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
bhavrav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KELAPUR
|
MH-25-007-051-001/50
(KOTHODA)
|
1825007000NRG23230620220215757
|
23/06/2022
|
shobha
|
1825007WL018935
|
shobha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KELAPUR
|
MH-25-007-051-001/59
(KOTHODA)
|
1825007000NRG23230620220215813
|
23/06/2022
|
rajnana
|
1825007WL018936
|
rajnana
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
rajnana
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
KELAPUR
|
MH-25-007-051-001/59
(KOTHODA)
|
1825007000NRG23230620220215812
|
23/06/2022
|
ramesh
|
1825007WL018936
|
ramesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ramesh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KELAPUR
|
MH-25-007-051-001/63
(KOTHODA)
|
1825007000NRG23230620220215758
|
23/06/2022
|
anil
|
1825007WL018935
|
anil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
anil
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KELAPUR
|
MH-25-007-051-001/67
(KOTHODA)
|
1825007000NRG23230620220215760
|
23/06/2022
|
Varsha m Talande
|
1825007WL018935
|
Varsha m Talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
VarshamTalande
|
STATE BANK OF INDIA(508548)
|
|
133
|
KELAPUR
|
MH-25-007-051-001/75
(KOTHODA)
|
1825007000NRG23230620220215816
|
23/06/2022
|
GIRJA KANAK
|
1825007WL018936
|
GIRJA KANAK
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
GIRJAKANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
KELAPUR
|
MH-25-007-051-001/82
(KOTHODA)
|
1825007000NRG23230620220215761
|
23/06/2022
|
ramesh
|
1825007WL018935
|
ramesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ramesh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KELAPUR
|
MH-25-007-053-001/113
(MANGI)
|
1825007000NRG23230620220215480
|
23/06/2022
|
Sushila K.Davale
|
1825007WL018917
|
Sushila K.Davale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SushilaK.Davale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KELAPUR
|
MH-25-007-053-001/37
(MANGI)
|
1825007000NRG23230620220215482
|
23/06/2022
|
Kavita
|
1825007WL018917
|
Kavita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Kavita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KELAPUR
|
MH-25-007-053-001/37
(MANGI)
|
1825007000NRG23230620220215481
|
23/06/2022
|
Vishanu
|
1825007WL018917
|
Vishanu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Vishanu
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23230620220215567
|
23/06/2022
|
Ramdas vedya
|
1825007WL018922
|
Ramdas vedya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Ramdasvedya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23230620220215566
|
23/06/2022
|
shakuntala vedya
|
1825007WL018922
|
shakuntala vedya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
shakuntalavedya
|
STATE BANK OF INDIA(508548)
|
|
140
|
KELAPUR
|
MH-25-007-061-001/161
(SAIKHEDA)
|
1825007000NRG23230620220215569
|
23/06/2022
|
ganesh lengure
|
1825007WL018922
|
ganesh lengure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
ganeshlengure
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG23230620220215572
|
23/06/2022
|
santosh kavadu nikode
|
1825007WL018922
|
santosh kavadu nikode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
santoshkavadunikode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
KELAPUR
|
MH-25-007-067-001/11
(MUNJHALA)
|
1825007000NRG23220620220215280
|
23/06/2022
|
Baynabai R Surpam
|
1825007WL018895
|
Baynabai R Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
BaynabaiRSurpam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KELAPUR
|
MH-25-007-067-001/236
(MUNJHALA)
|
1825007000NRG23220620220215302
|
23/06/2022
|
RANJANA
|
1825007WL018896
|
RANJANA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RANJANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KELAPUR
|
MH-25-007-067-001/238
(MUNJHALA)
|
1825007000NRG23220620220215287
|
23/06/2022
|
Mainabai V Meshram
|
1825007WL018895
|
Mainabai V Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
MainabaiVMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KELAPUR
|
MH-25-007-067-001/250
(MUNJHALA)
|
1825007000NRG23220620220215305
|
23/06/2022
|
MAHENDRA
|
1825007WL018896
|
MAHENDRA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KELAPUR
|
MH-25-007-067-001/259
(MUNJHALA)
|
1825007000NRG23220620220215289
|
23/06/2022
|
anjanaa
|
1825007WL018895
|
anjanaa
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
anjanaa
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KELAPUR
|
MH-25-007-067-001/259
(MUNJHALA)
|
1825007000NRG23220620220215288
|
23/06/2022
|
ravindra
|
1825007WL018895
|
ravindra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ravindra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KELAPUR
|
MH-25-007-070-001/163
(PADHA)
|
1825007000NRG23230620220215454
|
23/06/2022
|
Bebibai Dyaneshwar Gadage
|
1825007WL018915
|
Bebibai Dyaneshwar Gadage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
BebibaiDyaneshwarGadage
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KELAPUR
|
MH-25-007-070-001/163
(PADHA)
|
1825007000NRG23230620220215455
|
23/06/2022
|
Pramod Dyaneshwar Gadage
|
1825007WL018915
|
Pramod Dyaneshwar Gadage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
PramodDyaneshwarGadage
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
KELAPUR
|
MH-25-007-070-002/424
(PADHA)
|
1825007000NRG23230620220215441
|
23/06/2022
|
jijabai vasudev parshive
|
1825007WL018913
|
jijabai vasudev parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
jijabaivasudevparshive
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KELAPUR
|
MH-25-007-080-001/202
(KINHI)
|
1825007000NRG23230620220215538
|
23/06/2022
|
tulshiram Surpam
|
1825007WL018921
|
tulshiram Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
tulshiramSurpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KELAPUR
|
MH-25-007-080-001/438
(KINHI)
|
1825007000NRG23230620220215549
|
23/06/2022
|
Dattatray V Borule
|
1825007WL018921
|
Dattatray V Borule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
DattatrayVBorule
|
STATE BANK OF INDIA(508548)
|
|
153
|
KELAPUR
|
MH-25-007-085-001/18
(WAGHOLI)
|
1825007000NRG23230620220215619
|
23/06/2022
|
Pramod P.Udhar
|
1825007WL018924
|
Pramod P.Udhar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PramodP.Udhar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KELAPUR
|
MH-25-007-085-001/40
(WAGHOLI)
|
1825007000NRG23230620220215635
|
23/06/2022
|
Bahinabai R.Pendor
|
1825007WL018924
|
Bahinabai R.Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
BahinabaiR.Pendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KELAPUR
|
MH-25-007-085-001/40
(WAGHOLI)
|
1825007000NRG23230620220215636
|
23/06/2022
|
Shankar R.Pendor
|
1825007WL018924
|
Shankar R.Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ShankarR.Pendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KELAPUR
|
MH-25-007-085-001/60
(WAGHOLI)
|
1825007000NRG23230620220215638
|
23/06/2022
|
Ramdas T.Nanhe
|
1825007WL018924
|
Ramdas T.Nanhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RamdasT.Nanhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
KELAPUR
|
MH-25-007-088-001/111
(SONURLY)
|
1825007000NRG23220620220215309
|
23/06/2022
|
Jyoti
|
1825007WL018897
|
Jyoti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Jyoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
KELAPUR
|
MH-25-007-088-001/111
(SONURLY)
|
1825007000NRG23220620220215308
|
23/06/2022
|
Pramod
|
1825007WL018897
|
Pramod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Pramod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KELAPUR
|
MH-25-007-088-001/116
(SONURLY)
|
1825007088NRG23230620220215339
|
23/06/2022
|
Manoj N Gajabe
|
1825007WL018905
|
Manoj N Gajabe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ManojNGajabe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KELAPUR
|
MH-25-007-088-001/121
(SONURLY)
|
1825007088NRG23230620220215355
|
23/06/2022
|
Sanjay Pimpalshenda
|
1825007WL018906
|
Sanjay Pimpalshenda
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SanjayPimpalshenda
|
UNION BANK OF INDIA(508500)
|
|
161
|
KELAPUR
|
MH-25-007-088-001/121
(SONURLY)
|
1825007088NRG23230620220215356
|
23/06/2022
|
Savita Pimpalshenda
|
1825007WL018906
|
Savita Pimpalshenda
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SavitaPimpalshenda
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KELAPUR
|
MH-25-007-088-001/122
(SONURLY)
|
1825007088NRG23230620220215357
|
23/06/2022
|
Usha V Pimpalshende
|
1825007WL018906
|
Usha V Pimpalshende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
UshaVPimpalshende
|
STATE BANK OF INDIA(508548)
|
|
163
|
KELAPUR
|
MH-25-007-088-001/135
(SONURLY)
|
1825007088NRG23230620220215340
|
23/06/2022
|
Sumit M Atkade
|
1825007WL018905
|
Sumit M Atkade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
SumitMAtkade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
KELAPUR
|
MH-25-007-088-001/144
(SONURLY)
|
1825007088NRG23230620220215358
|
23/06/2022
|
Amol Kale
|
1825007WL018906
|
Amol Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
AmolKale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KELAPUR
|
MH-25-007-088-001/24
(SONURLY)
|
1825007088NRG23230620220215342
|
23/06/2022
|
Somitra P Mogare
|
1825007WL018905
|
Somitra P Mogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SomitraPMogare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KELAPUR
|
MH-25-007-088-001/30
(SONURLY)
|
1825007088NRG23230620220215343
|
23/06/2022
|
Ramabai L Pimpare
|
1825007WL018905
|
Ramabai L Pimpare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
RamabaiLPimpare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KELAPUR
|
MH-25-007-088-001/36
(SONURLY)
|
1825007000NRG23220620220215317
|
23/06/2022
|
Abhiman Pimpare
|
1825007WL018897
|
Abhiman Pimpare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
AbhimanPimpare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
KELAPUR
|
MH-25-007-088-001/46
(SONURLY)
|
1825007088NRG23230620220215344
|
23/06/2022
|
Pandurang N Mohitkar
|
1825007WL018905
|
Pandurang N Mohitkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
PandurangNMohitkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KELAPUR
|
MH-25-007-088-001/478
(SONURLY)
|
1825007088NRG23230620220215345
|
23/06/2022
|
Bijaram Mogare
|
1825007WL018905
|
Bijaram Mogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
BijaramMogare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KELAPUR
|
MH-25-007-088-001/478
(SONURLY)
|
1825007088NRG23230620220215346
|
23/06/2022
|
Girjabai Mogare
|
1825007WL018905
|
Girjabai Mogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
GirjabaiMogare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KELAPUR
|
MH-25-007-088-001/50
(SONURLY)
|
1825007000NRG23220620220215318
|
23/06/2022
|
Chandrashekhar Thasale
|
1825007WL018897
|
Chandrashekhar Thasale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ChandrashekharThasale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KELAPUR
|
MH-25-007-088-001/50
(SONURLY)
|
1825007088NRG23230620220215348
|
23/06/2022
|
Swpanil Thasale
|
1825007WL018905
|
Swpanil Thasale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SwpanilThasale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KELAPUR
|
MH-25-007-088-001/59
(SONURLY)
|
1825007000NRG23220620220215321
|
23/06/2022
|
Shantabai A Bhose
|
1825007WL018897
|
Shantabai A Bhose
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
ShantabaiABhose
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KELAPUR
|
MH-25-007-088-001/72
(SONURLY)
|
1825007088NRG23230620220215368
|
23/06/2022
|
Ramkisan V Mogare
|
1825007WL018906
|
Ramkisan V Mogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
RamkisanVMogare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
KELAPUR
|
MH-25-007-088-001/87
(SONURLY)
|
1825007000NRG23220620220215325
|
23/06/2022
|
Tinkhabai G Tekam
|
1825007WL018897
|
Tinkhabai G Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
TinkhabaiGTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KELAPUR
|
MH-25-007-088-001/92
(SONURLY)
|
1825007088NRG23230620220215370
|
23/06/2022
|
Dewendra
|
1825007WL018906
|
Dewendra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
Dewendra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KELAPUR
|
MH-25-007-088-001/94
(SONURLY)
|
1825007088NRG23230620220215353
|
23/06/2022
|
Bhaurao G Kale
|
1825007WL018905
|
Bhaurao G Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
BhauraoGKale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
KELAPUR
|
MH-25-007-088-001/94
(SONURLY)
|
1825007088NRG23230620220215354
|
23/06/2022
|
Sunanda B Kale
|
1825007WL018905
|
Sunanda B Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
SunandaBKale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
KELAPUR
|
MH-25-007-190-001/44
(KHAIRGAON BU.)
|
1825007000NRG23230620220215524
|
23/06/2022
|
sanjay
|
1825007WL018920
|
sanjay
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
sanjay
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129024
|
129024
|
|
|
|
|
|
|
|
|
180
|
KELAPUR
|
MH-25-007-061-001/221
(SAIKHEDA)
|
1825007000NRG23230620220215571
|
23/06/2022
|
Pradip Thakare
|
1825007WL018922
|
Pradip Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
PradipThakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
KELAPUR
|
MH-25-007-061-001/299
(SAIKHEDA)
|
1825007000NRG23230620220215574
|
23/06/2022
|
Ramchandra M Lengure
|
1825007WL018922
|
Ramchandra M Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
RamchandraMLengure
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG23230620220215577
|
23/06/2022
|
Manda Manohar Anake
|
1825007WL018922
|
Manda Manohar Anake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234412174
|
|
MandaManoharAnake
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23230620220215578
|
23/06/2022
|
Vilas S Ramelwar
|
1825007WL018922
|
Vilas S Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
VilasSRamelwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG23230620220215584
|
23/06/2022
|
Bandu N Lingarwar
|
1825007WL018922
|
Bandu N Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234412174
|
|
BanduNLingarwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282624
|
282624
|
|
|
|
|
|
|
|