|
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-25-007-014-001/132
(CHALBARDI)
|
1825007000NRG23180720220278183
|
18/07/2022
|
Shalu Malgulwar
|
1825007WL025625
|
Shalu Malgulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ShaluMalgulwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KELAPUR
|
MH-25-007-014-001/164
(CHALBARDI)
|
1825007000NRG23180720220278184
|
18/07/2022
|
Dattu kampelliwatr
|
1825007WL025625
|
Dattu kampelliwatr
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Dattukampelliwatr
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-014-001/164
(CHALBARDI)
|
1825007000NRG23180720220278185
|
18/07/2022
|
Renuka Dattu Kampeliwar
|
1825007WL025625
|
Renuka Dattu Kampeliwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
RenukaDattuKampeliwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/176
(CHALBARDI)
|
1825007000NRG23180720220278186
|
18/07/2022
|
gorabai degarlawar
|
1825007WL025625
|
gorabai degarlawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
gorabaidegarlawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-014-001/89
(CHALBARDI)
|
1825007000NRG23180720220278194
|
18/07/2022
|
Sulochana Chikram
|
1825007WL025625
|
Sulochana Chikram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SulochanaChikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/220
(UMARI ROAD)
|
1825007000NRG23180720220278367
|
18/07/2022
|
Janardhan J Gedam
|
1825007WL025648
|
Janardhan J Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
JanardhanJGedam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/316
(UMARI ROAD)
|
1825007000NRG23180720220278372
|
18/07/2022
|
raju rathod
|
1825007WL025648
|
raju rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
rajurathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-054-001/82
(AKOLI(KH.))
|
1825007000NRG23150720220277227
|
18/07/2022
|
baban choudhari
|
1825007WL025473
|
baban choudhari
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
babanchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23180720220279183
|
18/07/2022
|
Radhabai V Ramelwar
|
1825007WL025780
|
Radhabai V Ramelwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
RadhabaiVRamelwar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-061-001/386
(SAIKHEDA)
|
1825007000NRG23180720220279185
|
18/07/2022
|
Sunita Santosh Sidam
|
1825007WL025780
|
Sunita Santosh Sidam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SunitaSantoshSidam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23180720220279221
|
18/07/2022
|
ravindra shyamrao kumare
|
1825007WL025780
|
ravindra shyamrao kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ravindrashyamraokumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23180720220279222
|
18/07/2022
|
sangita ravindra kumare
|
1825007WL025780
|
sangita ravindra kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sangitaravindrakumare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-089-001/26
(KONDI)
|
1825007000NRG23180720220279066
|
18/07/2022
|
chaya
|
1825007WL025776
|
chaya
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-089-001/26
(KONDI)
|
1825007000NRG23180720220279065
|
18/07/2022
|
sudhakar
|
1825007WL025776
|
sudhakar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sudhakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KELAPUR
|
MH-25-007-089-001/8
(KONDI)
|
1825007000NRG23180720220279068
|
18/07/2022
|
Suresh Shalik Pawar
|
1825007WL025776
|
Suresh Shalik Pawar
|
00051
|
MAHB0000262
|
768
|
768
|
Processed
|
07/09/2022
|
|
852625933
|
|
SureshShalikPawar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-089-003/1640
(KONDI)
|
1825007000NRG23180720220279071
|
18/07/2022
|
Sunanda Chandurkar
|
1825007WL025776
|
Sunanda Chandurkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SunandaChandurkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-089-003/1656
(KONDI)
|
1825007000NRG23180720220279072
|
18/07/2022
|
Vijay Govarkar
|
1825007WL025776
|
Vijay Govarkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
VijayGovarkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-089-003/1662
(KONDI)
|
1825007000NRG23180720220279073
|
18/07/2022
|
Akash Kodave
|
1825007WL025776
|
Akash Kodave
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AkashKodave
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-089-003/1669
(KONDI)
|
1825007000NRG23180720220279075
|
18/07/2022
|
Astika Hole
|
1825007WL025776
|
Astika Hole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AstikaHole
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-089-003/1669
(KONDI)
|
1825007000NRG23180720220279074
|
18/07/2022
|
Satish hole
|
1825007WL025776
|
Satish hole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Satishhole
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
KELAPUR
|
MH-25-007-089-003/1671
(KONDI)
|
1825007000NRG23180720220279076
|
18/07/2022
|
Nirmala Kumare
|
1825007WL025776
|
Nirmala Kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
NirmalaKumare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-089-003/1676
(KONDI)
|
1825007000NRG23180720220279078
|
18/07/2022
|
shakuntala Atram
|
1825007WL025776
|
shakuntala Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
shakuntalaAtram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-131-001/134
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278395
|
18/07/2022
|
Sanjay Kisan Raut
|
1825007WL025650
|
Sanjay Kisan Raut
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SanjayKisanRaut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
24
|
KELAPUR
|
MH-25-007-071-001/105
(BOTH)
|
1825007000NRG23180720220278139
|
18/07/2022
|
Durga Punekar
|
1825007WL025622
|
Durga Punekar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
DurgaPunekar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-071-001/13
(BOTH)
|
1825007000NRG23180720220278140
|
18/07/2022
|
kundalik more
|
1825007WL025622
|
kundalik more
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
kundalikmore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-071-001/158
(BOTH)
|
1825007000NRG23180720220278157
|
18/07/2022
|
sambhu yashwanta maraskolhe
|
1825007WL025623
|
sambhu yashwanta maraskolhe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sambhuyashwantamaraskolhe
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KELAPUR
|
MH-25-007-071-001/167
(BOTH)
|
1825007000NRG23180720220278158
|
18/07/2022
|
panchfula shankar kove
|
1825007WL025623
|
panchfula shankar kove
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
panchfulashankarkove
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-071-001/176
(BOTH)
|
1825007000NRG23180720220278126
|
18/07/2022
|
pranit prabhakar bhoyar
|
1825007WL025621
|
pranit prabhakar bhoyar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
pranitprabhakarbhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-071-001/178
(BOTH)
|
1825007000NRG23180720220278128
|
18/07/2022
|
sanjay gangaram shastrakar
|
1825007WL025621
|
sanjay gangaram shastrakar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sanjaygangaramshastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-071-001/216
(BOTH)
|
1825007000NRG23180720220278159
|
18/07/2022
|
ramesh Pendor
|
1825007WL025623
|
ramesh Pendor
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
rameshPendor
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-071-001/217
(BOTH)
|
1825007000NRG23180720220278161
|
18/07/2022
|
urmila madavi
|
1825007WL025623
|
urmila madavi
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
urmilamadavi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAPUR
|
MH-25-007-071-001/232
(BOTH)
|
1825007000NRG23180720220278162
|
18/07/2022
|
laxman Kove
|
1825007WL025623
|
laxman Kove
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
laxmanKove
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-071-001/291
(BOTH)
|
1825007000NRG23180720220278145
|
18/07/2022
|
sunanda atram
|
1825007WL025622
|
sunanda atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sunandaatram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-071-001/299
(BOTH)
|
1825007000NRG23180720220278163
|
18/07/2022
|
gajanan chandku yerkade
|
1825007WL025623
|
gajanan chandku yerkade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
gajananchandkuyerkade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-071-001/303
(BOTH)
|
1825007000NRG23180720220278165
|
18/07/2022
|
ajay gulab parchake
|
1825007WL025623
|
ajay gulab parchake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ajaygulabparchake
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KELAPUR
|
MH-25-007-071-001/303
(BOTH)
|
1825007000NRG23180720220278164
|
18/07/2022
|
shobha gulab parchake
|
1825007WL025623
|
shobha gulab parchake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
shobhagulabparchake
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-071-001/313
(BOTH)
|
1825007000NRG23180720220278166
|
18/07/2022
|
SUNIL MANTRIWAR
|
1825007WL025623
|
SUNIL MANTRIWAR
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SUNILMANTRIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-071-001/321
(BOTH)
|
1825007000NRG23180720220278132
|
18/07/2022
|
Vijay Anandrao Yelkunchwar
|
1825007WL025621
|
Vijay Anandrao Yelkunchwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
VijayAnandraoYelkunchwar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-071-001/326
(BOTH)
|
1825007000NRG23180720220278167
|
18/07/2022
|
madhukar namdev motekar
|
1825007WL025623
|
madhukar namdev motekar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
madhukarnamdevmotekar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-071-001/326
(BOTH)
|
1825007000NRG23180720220278168
|
18/07/2022
|
nisha madhukar motekar
|
1825007WL025623
|
nisha madhukar motekar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
nishamadhukarmotekar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KELAPUR
|
MH-25-007-071-001/398
(BOTH)
|
1825007000NRG23180720220278133
|
18/07/2022
|
ulhas gangadhar bhoyar
|
1825007WL025621
|
ulhas gangadhar bhoyar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ulhasgangadharbhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-071-001/62
(BOTH)
|
1825007000NRG23180720220278154
|
18/07/2022
|
Shobha R Kumare
|
1825007WL025622
|
Shobha R Kumare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ShobhaRKumare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-071-001/97
(BOTH)
|
1825007000NRG23180720220278138
|
18/07/2022
|
KISANA KALORAKAR
|
1825007WL025621
|
KISANA KALORAKAR
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
KISANAKALORAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KELAPUR
|
MH-25-007-220-001/101
(KELAPUR)
|
1825007000NRG23180720220278450
|
18/07/2022
|
dinesh ganpat kanake
|
1825007WL025662
|
dinesh ganpat kanake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
dineshganpatkanake
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-220-001/154
(KELAPUR)
|
1825007000NRG23180720220278452
|
18/07/2022
|
nitin p choudhari
|
1825007WL025662
|
nitin p choudhari
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
nitinpchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-220-001/255
(KELAPUR)
|
1825007000NRG23180720220278455
|
18/07/2022
|
ganpat
|
1825007WL025662
|
ganpat
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ganpat
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KELAPUR
|
MH-25-007-220-001/255
(KELAPUR)
|
1825007000NRG23180720220278456
|
18/07/2022
|
shakuntla
|
1825007WL025662
|
shakuntla
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
48
|
KELAPUR
|
MH-25-007-131-001/48
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278383
|
18/07/2022
|
Ashok J Gedam
|
1825007WL025649
|
Ashok J Gedam
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AshokJGedam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
KELAPUR
|
MH-25-007-054-001/89
(AKOLI(KH.))
|
1825007000NRG23150720220277213
|
18/07/2022
|
swapnil shastrkar
|
1825007WL025469
|
swapnil shastrkar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
swapnilshastrkar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KELAPUR
|
MH-25-007-066-001/567
(TELANG TAKALI)
|
1825007000NRG23180720220279238
|
18/07/2022
|
Sushila R Gahukar
|
1825007WL025781
|
Sushila R Gahukar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SushilaRGahukar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KELAPUR
|
MH-25-007-167-001/161
(MAREGAON)
|
1825007000NRG23180720220279087
|
18/07/2022
|
Murali S Rathod
|
1825007WL025777
|
Murali S Rathod
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
MuraliSRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
52
|
KELAPUR
|
MH-25-007-061-001/61
(SAIKHEDA)
|
1825007000NRG23180720220279194
|
18/07/2022
|
Anjana Gajanan Uike
|
1825007WL025780
|
Anjana Gajanan Uike
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AnjanaGajananUike
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
KELAPUR
|
MH-25-007-182-002/19
(KOPAMANDVI)
|
1825007000NRG23180720220278322
|
18/07/2022
|
Indradeo N Kumare
|
1825007WL025641
|
Indradeo N Kumare
|
00114
|
UTIB0SYDC27
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
IndradeoNKumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KELAPUR
|
MH-25-007-182-002/19
(KOPAMANDVI)
|
1825007000NRG23180720220278320
|
18/07/2022
|
Nagorao C Kumare
|
1825007WL025641
|
Nagorao C Kumare
|
00114
|
UTIB0SYDC27
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
NagoraoCKumare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KELAPUR
|
MH-25-007-182-002/19
(KOPAMANDVI)
|
1825007000NRG23180720220278321
|
18/07/2022
|
Renuka N Kumare
|
1825007WL025641
|
Renuka N Kumare
|
00114
|
UTIB0SYDC27
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
RenukaNKumare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
56
|
KELAPUR
|
MH-25-007-061-001/386
(SAIKHEDA)
|
1825007000NRG23180720220279184
|
18/07/2022
|
Santosh Gulab Sidam
|
1825007WL025780
|
Santosh Gulab Sidam
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SantoshGulabSidam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
57
|
KELAPUR
|
MH-25-007-057-001/12
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279053
|
18/07/2022
|
kisan dghule
|
1825007WL025775
|
kisan dghule
|
00114
|
UTIB0SYDC31
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
kisandghule
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
58
|
KELAPUR
|
MH-25-007-054-001/327
(AKOLI(KH.))
|
1825007000NRG23150720220277221
|
18/07/2022
|
rina lkanaake
|
1825007WL025472
|
rina lkanaake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
rinalkanaake
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-054-001/332
(AKOLI(KH.))
|
1825007000NRG23150720220277225
|
18/07/2022
|
pawan
|
1825007WL025473
|
pawan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAPUR
|
MH-25-007-066-001/416
(TELANG TAKALI)
|
1825007000NRG23180720220279242
|
18/07/2022
|
Rahul V Kaypelliwar
|
1825007WL025782
|
Rahul V Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
RahulVKaypelliwar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-066-001/421
(TELANG TAKALI)
|
1825007000NRG23180720220279243
|
18/07/2022
|
Rekha Ramdas Bomenwar
|
1825007WL025782
|
Rekha Ramdas Bomenwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
RekhaRamdasBomenwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG23180720220279246
|
18/07/2022
|
Archana A Kaypelliwar
|
1825007WL025782
|
Archana A Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ArchanaAKaypelliwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAPUR
|
MH-25-007-089-003/1676
(KONDI)
|
1825007000NRG23180720220279079
|
18/07/2022
|
Nilesh Maroti Aatram
|
1825007WL025776
|
Nilesh Maroti Aatram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852625933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KELAPUR
|
MH-25-007-167-002/432
(MAREGAON)
|
1825007000NRG23180720220279092
|
18/07/2022
|
govinda rathod
|
1825007WL025777
|
govinda rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
govindarathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
65
|
KELAPUR
|
MH-25-007-007-001/26
(SUNNA)
|
1825007000NRG23180720220278419
|
18/07/2022
|
ANJANABAI SOMA MARASKOLHE
|
1825007WL025652
|
ANJANABAI SOMA MARASKOLHE
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ANJANABAISOMAMARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAPUR
|
MH-25-007-057-001/12
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279054
|
18/07/2022
|
sangita dhule
|
1825007WL025775
|
sangita dhule
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sangitadhule
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAPUR
|
MH-25-007-057-003/11
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279059
|
18/07/2022
|
Punaji Pochiram Borkar
|
1825007WL025775
|
Punaji Pochiram Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
PunajiPochiramBorkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAPUR
|
MH-25-007-057-003/29
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279060
|
18/07/2022
|
Anandrao Y Pawar
|
1825007WL025775
|
Anandrao Y Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AnandraoYPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KELAPUR
|
MH-25-007-071-001/405
(BOTH)
|
1825007000NRG23180720220278171
|
18/07/2022
|
anita s gedam
|
1825007WL025623
|
anita s gedam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
anitasgedam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAPUR
|
MH-25-007-182-001/158
(KOPAMANDVI)
|
1825007000NRG23180720220278315
|
18/07/2022
|
Indrabhushan Bhuru Anakae
|
1825007WL025641
|
Indrabhushan Bhuru Anakae
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
IndrabhushanBhuruAnakae
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAPUR
|
MH-25-007-182-001/261
(KOPAMANDVI)
|
1825007000NRG23180720220278198
|
18/07/2022
|
Vilas Hushanna Molgulwar
|
1825007WL025626
|
Vilas Hushanna Molgulwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
VilasHushannaMolgulwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAPUR
|
MH-25-007-182-001/276
(KOPAMANDVI)
|
1825007000NRG23180720220278199
|
18/07/2022
|
Ashok Molgulwar
|
1825007WL025626
|
Ashok Molgulwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AshokMolgulwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAPUR
|
MH-25-007-182-001/96
(KOPAMANDVI)
|
1825007000NRG23180720220278201
|
18/07/2022
|
Kavadu Chicholkar
|
1825007WL025626
|
Kavadu Chicholkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
KavaduChicholkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAPUR
|
MH-25-007-182-002/14
(KOPAMANDVI)
|
1825007000NRG23180720220278319
|
18/07/2022
|
Nayan Vijay Gode
|
1825007WL025641
|
Nayan Vijay Gode
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
NayanVijayGode
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAPUR
|
MH-25-007-182-002/14
(KOPAMANDVI)
|
1825007000NRG23180720220278318
|
18/07/2022
|
Sunita Vijay Gode
|
1825007WL025641
|
Sunita Vijay Gode
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SunitaVijayGode
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAPUR
|
MH-25-007-182-002/20
(KOPAMANDVI)
|
1825007000NRG23180720220278323
|
18/07/2022
|
mangala Yadav Todsam
|
1825007WL025641
|
mangala Yadav Todsam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
mangalaYadavTodsam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAPUR
|
MH-25-007-182-002/4
(KOPAMANDVI)
|
1825007000NRG23180720220278324
|
18/07/2022
|
balram namde Uike
|
1825007WL025641
|
balram namde Uike
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
balramnamdeUike
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
78
|
KELAPUR
|
MH-25-007-014-001/285
(CHALBARDI)
|
1825007000NRG23180720220278187
|
18/07/2022
|
baban kodape
|
1825007WL025625
|
baban kodape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
babankodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KELAPUR
|
MH-25-007-049-001/176
(UMARI ROAD)
|
1825007000NRG23180720220278366
|
18/07/2022
|
tulshidas
|
1825007WL025648
|
tulshidas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
tulshidas
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KELAPUR
|
MH-25-007-049-001/307
(UMARI ROAD)
|
1825007000NRG23180720220278369
|
18/07/2022
|
sangita h chavhan
|
1825007WL025648
|
sangita h chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sangitahchavhan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KELAPUR
|
MH-25-007-049-001/307
(UMARI ROAD)
|
1825007000NRG23180720220278370
|
18/07/2022
|
santosh parashram chavhan
|
1825007WL025648
|
santosh parashram chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
santoshparashramchavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KELAPUR
|
MH-25-007-049-001/316
(UMARI ROAD)
|
1825007000NRG23180720220278371
|
18/07/2022
|
sakhubai rathod
|
1825007WL025648
|
sakhubai rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sakhubairathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KELAPUR
|
MH-25-007-049-001/316
(UMARI ROAD)
|
1825007000NRG23180720220278373
|
18/07/2022
|
sushma rathod
|
1825007WL025648
|
sushma rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sushmarathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23180720220279167
|
18/07/2022
|
Ramdas vedya
|
1825007WL025780
|
Ramdas vedya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Ramdasvedya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23180720220279166
|
18/07/2022
|
shakuntala vedya
|
1825007WL025780
|
shakuntala vedya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
shakuntalavedya
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAPUR
|
MH-25-007-061-001/161
(SAIKHEDA)
|
1825007000NRG23180720220279169
|
18/07/2022
|
ganesh lengure
|
1825007WL025780
|
ganesh lengure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ganeshlengure
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG23180720220279172
|
18/07/2022
|
santosh kavadu nikode
|
1825007WL025780
|
santosh kavadu nikode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
santoshkavadunikode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
KELAPUR
|
MH-25-007-061-001/44
(SAIKHEDA)
|
1825007000NRG23180720220279112
|
18/07/2022
|
Lalita V Sonurle
|
1825007WL025779
|
Lalita V Sonurle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
LalitaVSonurle
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KELAPUR
|
MH-25-007-061-001/44
(SAIKHEDA)
|
1825007000NRG23180720220279111
|
18/07/2022
|
vittal g sonurley
|
1825007WL025779
|
vittal g sonurley
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
vittalgsonurley
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KELAPUR
|
MH-25-007-066-001/214
(TELANG TAKALI)
|
1825007000NRG23180720220279224
|
18/07/2022
|
Manjula Tulshiram Kinake
|
1825007WL025781
|
Manjula Tulshiram Kinake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ManjulaTulshiramKinake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG23180720220279244
|
18/07/2022
|
Annarao Keshav Kaypelliwar
|
1825007WL025782
|
Annarao Keshav Kaypelliwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
AnnaraoKeshavKaypelliwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KELAPUR
|
MH-25-007-066-001/529
(TELANG TAKALI)
|
1825007000NRG23180720220279236
|
18/07/2022
|
Chandrakala A Naitam
|
1825007WL025781
|
Chandrakala A Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ChandrakalaANaitam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KELAPUR
|
MH-25-007-077-001/103
(WAI)
|
1825007000NRG23180720220278204
|
18/07/2022
|
Madhukar
|
1825007WL025628
|
Madhukar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Madhukar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KELAPUR
|
MH-25-007-077-001/121
(WAI)
|
1825007000NRG23180720220278216
|
18/07/2022
|
mahadev maraskolhe
|
1825007WL025629
|
mahadev maraskolhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
mahadevmaraskolhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KELAPUR
|
MH-25-007-077-001/139
(WAI)
|
1825007000NRG23180720220278205
|
18/07/2022
|
Sunita P Shedmake
|
1825007WL025628
|
Sunita P Shedmake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SunitaPShedmake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KELAPUR
|
MH-25-007-077-001/2
(WAI)
|
1825007000NRG23180720220278219
|
18/07/2022
|
Dadaji bhagat
|
1825007WL025629
|
Dadaji bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Dadajibhagat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KELAPUR
|
MH-25-007-077-001/2
(WAI)
|
1825007000NRG23180720220278220
|
18/07/2022
|
Dipmala D Bhagat
|
1825007WL025629
|
Dipmala D Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
DipmalaDBhagat
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAPUR
|
MH-25-007-077-001/21
(WAI)
|
1825007000NRG23180720220278206
|
18/07/2022
|
ramprasad tekam
|
1825007WL025628
|
ramprasad tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ramprasadtekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KELAPUR
|
MH-25-007-077-001/35
(WAI)
|
1825007000NRG23180720220278210
|
18/07/2022
|
manikdas Bhasarwar
|
1825007WL025628
|
manikdas Bhasarwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
manikdasBhasarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KELAPUR
|
MH-25-007-077-001/35
(WAI)
|
1825007000NRG23180720220278211
|
18/07/2022
|
sachin Bhasarwar
|
1825007WL025628
|
sachin Bhasarwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
sachinBhasarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KELAPUR
|
MH-25-007-077-001/4
(WAI)
|
1825007000NRG23180720220278221
|
18/07/2022
|
Sanjay B.Atram
|
1825007WL025629
|
Sanjay B.Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SanjayB.Atram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KELAPUR
|
MH-25-007-077-001/82
(WAI)
|
1825007000NRG23180720220278213
|
18/07/2022
|
ramrao atram
|
1825007WL025628
|
ramrao atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
ramraoatram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
KELAPUR
|
MH-25-007-077-001/90
(WAI)
|
1825007000NRG23180720220278214
|
18/07/2022
|
Devrao
|
1825007WL025628
|
Devrao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Devrao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KELAPUR
|
MH-25-007-077-001/90
(WAI)
|
1825007000NRG23180720220278215
|
18/07/2022
|
Durga D Parchake
|
1825007WL025628
|
Durga D Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
DurgaDParchake
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAPUR
|
MH-25-007-131-001/103
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278377
|
18/07/2022
|
Maroti Keshav Karluke
|
1825007WL025649
|
Maroti Keshav Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
MarotiKeshavKarluke
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
KELAPUR
|
MH-25-007-131-001/108
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278378
|
18/07/2022
|
digambar Kanake
|
1825007WL025649
|
digambar Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
digambarKanake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KELAPUR
|
MH-25-007-131-001/20
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278397
|
18/07/2022
|
tulashiram r todsam
|
1825007WL025650
|
tulashiram r todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
tulashiramrtodsam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KELAPUR
|
MH-25-007-131-001/209
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278382
|
18/07/2022
|
Tulshiram N Parchake
|
1825007WL025649
|
Tulshiram N Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
TulshiramNParchake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KELAPUR
|
MH-25-007-131-001/50
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278401
|
18/07/2022
|
khushal gedam
|
1825007WL025650
|
khushal gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
khushalgedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KELAPUR
|
MH-25-007-131-001/537
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278404
|
18/07/2022
|
Gita K Gedam
|
1825007WL025650
|
Gita K Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
GitaKGedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KELAPUR
|
MH-25-007-131-001/537
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278403
|
18/07/2022
|
Kailas R Gedam
|
1825007WL025650
|
Kailas R Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
KailasRGedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KELAPUR
|
MH-25-007-131-001/538
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278405
|
18/07/2022
|
Sachin A Bhure
|
1825007WL025650
|
Sachin A Bhure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
SachinABhure
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KELAPUR
|
MH-25-007-131-001/60
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278388
|
18/07/2022
|
vandana shrirame
|
1825007WL025649
|
vandana shrirame
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
vandanashrirame
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KELAPUR
|
MH-25-007-131-001/64
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278391
|
18/07/2022
|
Dilip D Dhudhakovale
|
1825007WL025649
|
Dilip D Dhudhakovale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
DilipDDhudhakovale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KELAPUR
|
MH-25-007-131-001/64
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278392
|
18/07/2022
|
Mala Dudhkohale
|
1825007WL025649
|
Mala Dudhkohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
MalaDudhkohale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KELAPUR
|
MH-25-007-131-001/94
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278394
|
18/07/2022
|
Mina Tukaram Parchake
|
1825007WL025649
|
Mina Tukaram Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
MinaTukaramParchake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KELAPUR
|
MH-25-007-135-001/1
(RUNZA)
|
1825007000NRG23180720220279096
|
18/07/2022
|
Ramkishor m jayswal
|
1825007WL025778
|
Ramkishor m jayswal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
Ramkishormjayswal
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
118
|
KELAPUR
|
MH-25-007-061-001/148
(SAIKHEDA)
|
1825007000NRG23180720220279105
|
18/07/2022
|
Purushottam K Bhanarkar
|
1825007WL025779
|
Purushottam K Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
PurushottamKBhanarkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KELAPUR
|
MH-25-007-061-001/221
(SAIKHEDA)
|
1825007000NRG23180720220279171
|
18/07/2022
|
Pradip Thakare
|
1825007WL025780
|
Pradip Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
PradipThakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
KELAPUR
|
MH-25-007-061-001/299
(SAIKHEDA)
|
1825007000NRG23180720220279175
|
18/07/2022
|
Ramchandra M Lengure
|
1825007WL025780
|
Ramchandra M Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
RamchandraMLengure
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG23180720220279177
|
18/07/2022
|
Manda Manohar Anake
|
1825007WL025780
|
Manda Manohar Anake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
MandaManoharAnake
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23180720220279182
|
18/07/2022
|
Vilas S Ramelwar
|
1825007WL025780
|
Vilas S Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
VilasSRamelwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG23180720220279189
|
18/07/2022
|
Bandu N Lingarwar
|
1825007WL025780
|
Bandu N Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852625933
|
|
BanduNLingarwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|