|
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-25-007-017-001/43
(WAGADA)
|
1825007000NRG23060620220150730
|
06/06/2022
|
josana ghodam
|
1825007WL013411
|
josana ghodam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
josanaghodam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-017-001/7
(WAGADA)
|
1825007000NRG23060620220150734
|
06/06/2022
|
Sanjay B Dongre
|
1825007WL013411
|
Sanjay B Dongre
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SanjayBDongre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23060620220150748
|
06/06/2022
|
Radhabai V Ramelwar
|
1825007WL013412
|
Radhabai V Ramelwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RadhabaiVRamelwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23060620220150767
|
06/06/2022
|
ravindra shyamrao kumare
|
1825007WL013412
|
ravindra shyamrao kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
ravindrashyamraokumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23060620220150768
|
06/06/2022
|
sangita ravindra kumare
|
1825007WL013412
|
sangita ravindra kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
sangitaravindrakumare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-131-001/134
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150712
|
06/06/2022
|
Sanjay Kisan Raut
|
1825007WL013410
|
Sanjay Kisan Raut
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SanjayKisanRaut
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-190-001/76
(KHAIRGAON BU.)
|
1825007000NRG23060620220150561
|
06/06/2022
|
manoj megharaj atram
|
1825007WL013402
|
manoj megharaj atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
manojmegharajatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
KELAPUR
|
MH-25-007-185-001/289
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150550
|
06/06/2022
|
kantabai v. rathod
|
1825007WL013401
|
kantabai v. rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
kantabaiv.rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-185-001/31
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150551
|
06/06/2022
|
vijay rathod
|
1825007WL013401
|
vijay rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
vijayrathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-185-001/33
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150552
|
06/06/2022
|
Rajesh K Rathod
|
1825007WL013401
|
Rajesh K Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RajeshKRathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-185-001/376
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150554
|
06/06/2022
|
Jaysing K.Rathod
|
1825007WL013401
|
Jaysing K.Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
JaysingK.Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
KELAPUR
|
MH-25-007-015-001/20
(MOHADA)
|
1825007000NRG23060620220150633
|
06/06/2022
|
Bebi
|
1825007WL013407
|
Bebi
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KELAPUR
|
MH-25-007-015-001/440
(MOHADA)
|
1825007000NRG23060620220150646
|
06/06/2022
|
Nikhil Vilas Kharkar
|
1825007WL013407
|
Nikhil Vilas Kharkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
NikhilVilasKharkar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KELAPUR
|
MH-25-007-015-001/440
(MOHADA)
|
1825007000NRG23060620220150644
|
06/06/2022
|
Vilas
|
1825007WL013407
|
Vilas
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
Vilas
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KELAPUR
|
MH-25-007-015-001/468
(MOHADA)
|
1825007000NRG23060620220150648
|
06/06/2022
|
Dilip S Dhonge
|
1825007WL013407
|
Dilip S Dhonge
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
DilipSDhonge
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KELAPUR
|
MH-25-007-015-001/532
(MOHADA)
|
1825007000NRG23060620220150654
|
06/06/2022
|
Asha L Dhore
|
1825007WL013407
|
Asha L Dhore
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
AshaLDhore
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KELAPUR
|
MH-25-007-015-001/532
(MOHADA)
|
1825007000NRG23060620220150655
|
06/06/2022
|
ravindra L Dhore
|
1825007WL013407
|
ravindra L Dhore
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
ravindraLDhore
|
UNION BANK OF INDIA(508500)
|
|
18
|
KELAPUR
|
MH-25-007-015-001/656
(MOHADA)
|
1825007000NRG23060620220150663
|
06/06/2022
|
Prtibha V darvarkar
|
1825007WL013407
|
Prtibha V darvarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
PrtibhaVdarvarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KELAPUR
|
MH-25-007-015-001/827
(MOHADA)
|
1825007000NRG23060620220150666
|
06/06/2022
|
Subhash V Lodhe
|
1825007WL013407
|
Subhash V Lodhe
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SubhashVLodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KELAPUR
|
MH-25-007-015-001/828
(MOHADA)
|
1825007000NRG23060620220150667
|
06/06/2022
|
KALPANA DNANESHWAR WADAFALE
|
1825007WL013407
|
KALPANA DNANESHWAR WADAFALE
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
KALPANADNANESHWARWADAFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KELAPUR
|
MH-25-007-015-001/855
(MOHADA)
|
1825007000NRG23060620220150669
|
06/06/2022
|
Sandip M Cheke
|
1825007WL013407
|
Sandip M Cheke
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SandipMCheke
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KELAPUR
|
MH-25-007-015-001/92
(MOHADA)
|
1825007000NRG23060620220150670
|
06/06/2022
|
Sukdev Namdev Donarkar
|
1825007WL013407
|
Sukdev Namdev Donarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SukdevNamdevDonarkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
KELAPUR
|
MH-25-007-015-001/92
(MOHADA)
|
1825007000NRG23060620220150671
|
06/06/2022
|
Varsha
|
1825007WL013407
|
Varsha
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KELAPUR
|
MH-25-007-015-001/93
(MOHADA)
|
1825007000NRG23060620220150672
|
06/06/2022
|
vilas
|
1825007WL013407
|
vilas
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
vilas
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KELAPUR
|
MH-25-007-015-001/972
(MOHADA)
|
1825007000NRG23060620220150676
|
06/06/2022
|
AMOL RAMRAO RAUT
|
1825007WL013407
|
AMOL RAMRAO RAUT
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
AMOLRAMRAORAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
KELAPUR
|
MH-25-007-015-001/972
(MOHADA)
|
1825007000NRG23060620220150677
|
06/06/2022
|
kishor
|
1825007WL013407
|
kishor
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
kishor
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
27
|
KELAPUR
|
MH-25-007-017-001/7
(WAGADA)
|
1825007000NRG23060620220150733
|
06/06/2022
|
Trivena B Dongre
|
1825007WL013411
|
Trivena B Dongre
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
TrivenaBDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KELAPUR
|
MH-25-007-190-001/137
(KHAIRGAON BU.)
|
1825007000NRG23060620220150557
|
06/06/2022
|
pavan
|
1825007WL013402
|
pavan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
KELAPUR
|
MH-25-007-131-001/115
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150699
|
06/06/2022
|
Archana S Akkalwar
|
1825007WL013409
|
Archana S Akkalwar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
ArchanaSAkkalwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
30
|
KELAPUR
|
MH-25-007-017-001/12
(WAGADA)
|
1825007000NRG23060620220150727
|
06/06/2022
|
Karuna S Ade
|
1825007WL013411
|
Karuna S Ade
|
00114
|
UTIB0SYDC28
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
256835942
|
|
KarunaSAde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
KELAPUR
|
MH-25-007-017-001/12
(WAGADA)
|
1825007000NRG23060620220150726
|
06/06/2022
|
Shalik B Ade
|
1825007WL013411
|
Shalik B Ade
|
00114
|
UTIB0SYDC28
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
256835942
|
|
ShalikBAde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
32
|
KELAPUR
|
MH-25-007-015-001/194
(MOHADA)
|
1825007000NRG23060620220150630
|
06/06/2022
|
Rekha S Avathale
|
1825007WL013407
|
Rekha S Avathale
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RekhaSAvathale
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KELAPUR
|
MH-25-007-015-001/194
(MOHADA)
|
1825007000NRG23060620220150629
|
06/06/2022
|
Subhash Daulat Avathale
|
1825007WL013407
|
Subhash Daulat Avathale
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SubhashDaulatAvathale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KELAPUR
|
MH-25-007-015-001/532
(MOHADA)
|
1825007000NRG23060620220150653
|
06/06/2022
|
laxman B Dhore
|
1825007WL013407
|
laxman B Dhore
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
laxmanBDhore
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
35
|
KELAPUR
|
MH-25-007-050-001/74
(SINGALDIP)
|
1825007000NRG23050620220146877
|
06/06/2022
|
vijay Tekam
|
1825007WL013057
|
vijay Tekam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
vijayTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KELAPUR
|
MH-25-007-190-001/108
(KHAIRGAON BU.)
|
1825007000NRG23060620220150571
|
06/06/2022
|
Vimalbai Shankar Poyam
|
1825007WL013403
|
Vimalbai Shankar Poyam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
VimalbaiShankarPoyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAPUR
|
MH-25-007-190-001/120
(KHAIRGAON BU.)
|
1825007000NRG23060620220150555
|
06/06/2022
|
Anil Kisan Kinnake
|
1825007WL013402
|
Anil Kisan Kinnake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
AnilKisanKinnake
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAPUR
|
MH-25-007-190-001/68
(KHAIRGAON BU.)
|
1825007000NRG23060620220150576
|
06/06/2022
|
NILESH PRALAD ATRAM
|
1825007WL013403
|
NILESH PRALAD ATRAM
|
00415
|
SBIN0000445
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KELAPUR
|
MH-25-007-190-001/96
(KHAIRGAON BU.)
|
1825007000NRG23060620220150577
|
06/06/2022
|
kamalabai
|
1825007WL013403
|
kamalabai
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
kamalabai
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
40
|
KELAPUR
|
MH-25-007-076-001/16
(KODORI)
|
1825007000NRG23060620220150600
|
06/06/2022
|
santosh
|
1825007WL013406
|
santosh
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAPUR
|
MH-25-007-076-001/38
(KODORI)
|
1825007000NRG23060620220150602
|
06/06/2022
|
estari
|
1825007WL013406
|
estari
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
estari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KELAPUR
|
MH-25-007-076-001/38
(KODORI)
|
1825007000NRG23060620220150603
|
06/06/2022
|
renuka
|
1825007WL013406
|
renuka
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
43
|
KELAPUR
|
MH-25-007-017-001/44
(WAGADA)
|
1825007000NRG23060620220150731
|
06/06/2022
|
bhimrao pandhare
|
1825007WL013411
|
bhimrao pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
bhimraopandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KELAPUR
|
MH-25-007-017-002/17
(WAGADA)
|
1825007000NRG23060620220150736
|
06/06/2022
|
sunanda raju tekam
|
1825007WL013411
|
sunanda raju tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
sunandarajutekam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-050-001/108
(SINGALDIP)
|
1825007000NRG23050620220146824
|
06/06/2022
|
Savita Atram
|
1825007WL013057
|
Savita Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SavitaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KELAPUR
|
MH-25-007-050-001/108
(SINGALDIP)
|
1825007000NRG23050620220146823
|
06/06/2022
|
Suresh Tekam
|
1825007WL013057
|
Suresh Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SureshTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-050-001/11
(SINGALDIP)
|
1825007000NRG23050620220146827
|
06/06/2022
|
ravindra Sisode
|
1825007WL013057
|
ravindra Sisode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
ravindraSisode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-050-001/12
(SINGALDIP)
|
1825007000NRG23050620220146832
|
06/06/2022
|
Nilesh Parchake
|
1825007WL013057
|
Nilesh Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
NileshParchake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KELAPUR
|
MH-25-007-050-001/13
(SINGALDIP)
|
1825007000NRG23050620220146838
|
06/06/2022
|
Sulochana Sisode
|
1825007WL013057
|
Sulochana Sisode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SulochanaSisode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KELAPUR
|
MH-25-007-050-001/15
(SINGALDIP)
|
1825007000NRG23050620220146840
|
06/06/2022
|
sitabai
|
1825007WL013057
|
sitabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
sitabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KELAPUR
|
MH-25-007-050-001/17
(SINGALDIP)
|
1825007000NRG23050620220146842
|
06/06/2022
|
kanta
|
1825007WL013057
|
kanta
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
kanta
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KELAPUR
|
MH-25-007-050-001/17
(SINGALDIP)
|
1825007000NRG23050620220146843
|
06/06/2022
|
maroti
|
1825007WL013057
|
maroti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
maroti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KELAPUR
|
MH-25-007-050-001/18
(SINGALDIP)
|
1825007000NRG23050620220146845
|
06/06/2022
|
Maroti junghare
|
1825007WL013057
|
Maroti junghare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
Marotijunghare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KELAPUR
|
MH-25-007-050-001/21
(SINGALDIP)
|
1825007000NRG23050620220146846
|
06/06/2022
|
kamalabai
|
1825007WL013057
|
kamalabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
kamalabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KELAPUR
|
MH-25-007-050-001/21
(SINGALDIP)
|
1825007000NRG23050620220146847
|
06/06/2022
|
manohar
|
1825007WL013057
|
manohar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
manohar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KELAPUR
|
MH-25-007-050-001/23
(SINGALDIP)
|
1825007000NRG23050620220146848
|
06/06/2022
|
Tanibai Tukaram Atram
|
1825007WL013057
|
Tanibai Tukaram Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
TanibaiTukaramAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KELAPUR
|
MH-25-007-050-001/24
(SINGALDIP)
|
1825007000NRG23050620220146849
|
06/06/2022
|
sunada Tukaram Atram
|
1825007WL013057
|
sunada Tukaram Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
sunadaTukaramAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KELAPUR
|
MH-25-007-050-001/37
(SINGALDIP)
|
1825007000NRG23050620220146854
|
06/06/2022
|
dadarao aatram
|
1825007WL013057
|
dadarao aatram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
dadaraoaatram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KELAPUR
|
MH-25-007-050-001/37
(SINGALDIP)
|
1825007000NRG23050620220146853
|
06/06/2022
|
lila atrm
|
1825007WL013057
|
lila atrm
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
lilaatrm
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KELAPUR
|
MH-25-007-050-001/43
(SINGALDIP)
|
1825007000NRG23050620220146855
|
06/06/2022
|
sitaram rekam
|
1825007WL013057
|
sitaram rekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
sitaramrekam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KELAPUR
|
MH-25-007-050-001/45
(SINGALDIP)
|
1825007000NRG23050620220146856
|
06/06/2022
|
bhimi
|
1825007WL013057
|
bhimi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
bhimi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KELAPUR
|
MH-25-007-050-001/46
(SINGALDIP)
|
1825007000NRG23050620220146858
|
06/06/2022
|
Ramabai Datta Meshram
|
1825007WL013057
|
Ramabai Datta Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RamabaiDattaMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KELAPUR
|
MH-25-007-050-001/48
(SINGALDIP)
|
1825007000NRG23050620220146859
|
06/06/2022
|
Bajirao Tanaba Tekam
|
1825007WL013057
|
Bajirao Tanaba Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
BajiraoTanabaTekam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAPUR
|
MH-25-007-050-001/51
(SINGALDIP)
|
1825007000NRG23050620220146861
|
06/06/2022
|
champat tekam
|
1825007WL013057
|
champat tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
champattekam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
KELAPUR
|
MH-25-007-050-001/56
(SINGALDIP)
|
1825007000NRG23050620220146864
|
06/06/2022
|
Gajanan Atram
|
1825007WL013057
|
Gajanan Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
GajananAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KELAPUR
|
MH-25-007-050-001/61
(SINGALDIP)
|
1825007000NRG23050620220146867
|
06/06/2022
|
mangla Atram
|
1825007WL013057
|
mangla Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
manglaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KELAPUR
|
MH-25-007-050-001/63
(SINGALDIP)
|
1825007000NRG23050620220146868
|
06/06/2022
|
vilas
|
1825007WL013057
|
vilas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
vilas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KELAPUR
|
MH-25-007-050-001/67
(SINGALDIP)
|
1825007000NRG23050620220146873
|
06/06/2022
|
sharda tekam
|
1825007WL013057
|
sharda tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
shardatekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KELAPUR
|
MH-25-007-050-001/71
(SINGALDIP)
|
1825007000NRG23050620220146876
|
06/06/2022
|
dattatray bavane
|
1825007WL013057
|
dattatray bavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
dattatraybavane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KELAPUR
|
MH-25-007-050-001/71
(SINGALDIP)
|
1825007000NRG23050620220146875
|
06/06/2022
|
Umabai bavane
|
1825007WL013057
|
Umabai bavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
Umabaibavane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KELAPUR
|
MH-25-007-050-001/77
(SINGALDIP)
|
1825007000NRG23050620220146880
|
06/06/2022
|
prbhakar surpam
|
1825007WL013057
|
prbhakar surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
prbhakarsurpam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KELAPUR
|
MH-25-007-050-001/78
(SINGALDIP)
|
1825007000NRG23050620220146881
|
06/06/2022
|
dadarao
|
1825007WL013057
|
dadarao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
dadarao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
KELAPUR
|
MH-25-007-050-001/82
(SINGALDIP)
|
1825007000NRG23050620220146883
|
06/06/2022
|
Raju Atram
|
1825007WL013057
|
Raju Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RajuAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KELAPUR
|
MH-25-007-050-001/83
(SINGALDIP)
|
1825007000NRG23050620220146885
|
06/06/2022
|
Raju Rampure
|
1825007WL013057
|
Raju Rampure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RajuRampure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KELAPUR
|
MH-25-007-050-001/83
(SINGALDIP)
|
1825007000NRG23050620220146884
|
06/06/2022
|
Shakuntala Rampure
|
1825007WL013057
|
Shakuntala Rampure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
ShakuntalaRampure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KELAPUR
|
MH-25-007-050-001/96
(SINGALDIP)
|
1825007000NRG23050620220146887
|
06/06/2022
|
Ravindra Atram
|
1825007WL013057
|
Ravindra Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RavindraAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23060620220150739
|
06/06/2022
|
Ramdas vedya
|
1825007WL013412
|
Ramdas vedya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
Ramdasvedya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG23060620220150742
|
06/06/2022
|
santosh kavadu nikode
|
1825007WL013412
|
santosh kavadu nikode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
santoshkavadunikode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KELAPUR
|
MH-25-007-131-001/103
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150695
|
06/06/2022
|
Maroti Keshav Karluke
|
1825007WL013409
|
Maroti Keshav Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
MarotiKeshavKarluke
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KELAPUR
|
MH-25-007-131-001/108
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150697
|
06/06/2022
|
digambar Kanake
|
1825007WL013409
|
digambar Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
digambarKanake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KELAPUR
|
MH-25-007-131-001/113
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150698
|
06/06/2022
|
Ramesh J Akkalwar
|
1825007WL013409
|
Ramesh J Akkalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
RameshJAkkalwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KELAPUR
|
MH-25-007-131-001/209
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150703
|
06/06/2022
|
Tulshiram N Parchake
|
1825007WL013409
|
Tulshiram N Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
TulshiramNParchake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KELAPUR
|
MH-25-007-131-001/50
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150716
|
06/06/2022
|
khushal gedam
|
1825007WL013410
|
khushal gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
khushalgedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KELAPUR
|
MH-25-007-131-001/537
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150718
|
06/06/2022
|
Gita K Gedam
|
1825007WL013410
|
Gita K Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
GitaKGedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KELAPUR
|
MH-25-007-131-001/537
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150717
|
06/06/2022
|
Kailas R Gedam
|
1825007WL013410
|
Kailas R Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
KailasRGedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KELAPUR
|
MH-25-007-131-001/64
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150723
|
06/06/2022
|
Dilip D Dhudhakovale
|
1825007WL013410
|
Dilip D Dhudhakovale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
DilipDDhudhakovale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KELAPUR
|
MH-25-007-131-001/64
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150724
|
06/06/2022
|
Mala Dudhkohale
|
1825007WL013410
|
Mala Dudhkohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
MalaDudhkohale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KELAPUR
|
MH-25-007-131-001/94
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150710
|
06/06/2022
|
Mina Tukaram Parchake
|
1825007WL013409
|
Mina Tukaram Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
MinaTukaramParchake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KELAPUR
|
MH-25-007-131-001/95
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150711
|
06/06/2022
|
Maroti G Shrirame
|
1825007WL013409
|
Maroti G Shrirame
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
MarotiGShrirame
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KELAPUR
|
MH-25-007-135-001/13
(RUNZA)
|
1825007000NRG23060620220150680
|
06/06/2022
|
sunita korvate
|
1825007WL013408
|
sunita korvate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
sunitakorvate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KELAPUR
|
MH-25-007-135-001/197
(RUNZA)
|
1825007000NRG23060620220150681
|
06/06/2022
|
chandrashekhar shende
|
1825007WL013408
|
chandrashekhar shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
chandrashekharshende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KELAPUR
|
MH-25-007-135-001/226
(RUNZA)
|
1825007000NRG23060620220150685
|
06/06/2022
|
Shrikrushna Y Pendor
|
1825007WL013408
|
Shrikrushna Y Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
ShrikrushnaYPendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KELAPUR
|
MH-25-007-135-001/234
(RUNZA)
|
1825007000NRG23060620220150686
|
06/06/2022
|
NIrmala D Shende
|
1825007WL013408
|
NIrmala D Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
NIrmalaDShende
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KELAPUR
|
MH-25-007-135-001/283
(RUNZA)
|
1825007000NRG23060620220150687
|
06/06/2022
|
Dinakr Devrao Savsakde
|
1825007WL013408
|
Dinakr Devrao Savsakde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
DinakrDevraoSavsakde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KELAPUR
|
MH-25-007-135-001/409
(RUNZA)
|
1825007000NRG23060620220150688
|
06/06/2022
|
pramod darvhankar
|
1825007WL013408
|
pramod darvhankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
pramoddarvhankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KELAPUR
|
MH-25-007-135-001/415
(RUNZA)
|
1825007000NRG23060620220150689
|
06/06/2022
|
Anita D Meshram
|
1825007WL013408
|
Anita D Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
AnitaDMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KELAPUR
|
MH-25-007-135-001/432
(RUNZA)
|
1825007000NRG23060620220150690
|
06/06/2022
|
Sanjay Kisan Pandhare
|
1825007WL013408
|
Sanjay Kisan Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
SanjayKisanPandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KELAPUR
|
MH-25-007-135-001/468
(RUNZA)
|
1825007000NRG23060620220150692
|
06/06/2022
|
CHANDRAKALA
|
1825007WL013408
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
99
|
KELAPUR
|
MH-25-007-061-001/221
(SAIKHEDA)
|
1825007000NRG23060620220150741
|
06/06/2022
|
Pradip Thakare
|
1825007WL013412
|
Pradip Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
PradipThakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG23060620220150746
|
06/06/2022
|
Manda Manohar Anake
|
1825007WL013412
|
Manda Manohar Anake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
MandaManoharAnake
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23060620220150747
|
06/06/2022
|
Vilas S Ramelwar
|
1825007WL013412
|
Vilas S Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
VilasSRamelwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG23060620220150750
|
06/06/2022
|
Bandu N Lingarwar
|
1825007WL013412
|
Bandu N Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835942
|
|
BanduNLingarwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155648
|
155648
|
|
|
|
|
|
|
|