|
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-25-007-003-001/135
(DHOKI)
|
1825007000NRG23010620220134799
|
01/06/2022
|
Rukhmini Ramu Puppalwar
|
1825007WL012031
|
Rukhmini Ramu Puppalwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RukhminiRamuPuppalwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-003-001/26
(DHOKI)
|
1825007000NRG23010620220134820
|
01/06/2022
|
Rukmabai Ankatwar
|
1825007WL012031
|
Rukmabai Ankatwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RukmabaiAnkatwar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-003-001/76
(DHOKI)
|
1825007000NRG23010620220134847
|
01/06/2022
|
Savita Vyanakwtwar
|
1825007WL012031
|
Savita Vyanakwtwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SavitaVyanakwtwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-190-001/104
(KHAIRGAON BU.)
|
1825007000NRG23010620220134854
|
01/06/2022
|
RAJU
|
1825007WL012032
|
RAJU
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-190-001/110
(KHAIRGAON BU.)
|
1825007000NRG23010620220134858
|
01/06/2022
|
Prashant Ramesh Kopulwar
|
1825007WL012032
|
Prashant Ramesh Kopulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
PrashantRameshKopulwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-190-001/110
(KHAIRGAON BU.)
|
1825007000NRG23010620220134856
|
01/06/2022
|
Ramesh Narayan Kopulwar
|
1825007WL012032
|
Ramesh Narayan Kopulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RameshNarayanKopulwar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-190-001/156
(KHAIRGAON BU.)
|
1825007000NRG23010620220134867
|
01/06/2022
|
ankush bhoyar
|
1825007WL012032
|
ankush bhoyar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ankushbhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KELAPUR
|
MH-25-007-190-002/332
(KHAIRGAON BU.)
|
1825007000NRG23010620220134885
|
01/06/2022
|
Vinod Ashok Khatale
|
1825007WL012032
|
Vinod Ashok Khatale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
VinodAshokKhatale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-190-002/336
(KHAIRGAON BU.)
|
1825007000NRG23010620220134888
|
01/06/2022
|
varsha datta ronghe
|
1825007WL012032
|
varsha datta ronghe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
varshadattaronghe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
KELAPUR
|
MH-25-007-010-001/355
(DHARNA)
|
1825007000NRG23010620220134757
|
01/06/2022
|
shekhar kale
|
1825007WL012030
|
shekhar kale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
shekharkale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
KELAPUR
|
MH-25-007-190-001/140
(KHAIRGAON BU.)
|
1825007000NRG23010620220134862
|
01/06/2022
|
santosh bhoyar
|
1825007WL012032
|
santosh bhoyar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
santoshbhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KELAPUR
|
MH-25-007-190-001/147
(KHAIRGAON BU.)
|
1825007000NRG23010620220134864
|
01/06/2022
|
baynabai bothle
|
1825007WL012032
|
baynabai bothle
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
baynabaibothle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
KELAPUR
|
MH-25-007-003-001/128
(DHOKI)
|
1825007000NRG23010620220134789
|
01/06/2022
|
Mohan Ganpat Bawane
|
1825007WL012031
|
Mohan Ganpat Bawane
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
MohanGanpatBawane
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KELAPUR
|
MH-25-007-003-001/129
(DHOKI)
|
1825007000NRG23010620220134791
|
01/06/2022
|
Dadarao Ganpat Bavane
|
1825007WL012031
|
Dadarao Ganpat Bavane
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
DadaraoGanpatBavane
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAPUR
|
MH-25-007-003-001/24
(DHOKI)
|
1825007000NRG23010620220134818
|
01/06/2022
|
Sudhakar Laxman Shirpure
|
1825007WL012031
|
Sudhakar Laxman Shirpure
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SudhakarLaxmanShirpure
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-003-001/29
(DHOKI)
|
1825007000NRG23010620220134822
|
01/06/2022
|
Damodar R Vyanakwtwar
|
1825007WL012031
|
Damodar R Vyanakwtwar
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
DamodarRVyanakwtwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KELAPUR
|
MH-25-007-190-001/114
(KHAIRGAON BU.)
|
1825007000NRG23010620220134859
|
01/06/2022
|
RAJU N PADLAWAR
|
1825007WL012032
|
RAJU N PADLAWAR
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RAJUNPADLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
KELAPUR
|
MH-25-007-003-001/108
(DHOKI)
|
1825007000NRG23010620220134782
|
01/06/2022
|
Punjaram Madhav Waghade
|
1825007WL012031
|
Punjaram Madhav Waghade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
PunjaramMadhavWaghade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KELAPUR
|
MH-25-007-003-001/130
(DHOKI)
|
1825007000NRG23010620220134793
|
01/06/2022
|
Santosh Maroti Kaypelliwar
|
1825007WL012031
|
Santosh Maroti Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SantoshMarotiKaypelliwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAPUR
|
MH-25-007-003-001/168
(DHOKI)
|
1825007000NRG23010620220134806
|
01/06/2022
|
namrata Kinake
|
1825007WL012031
|
namrata Kinake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
namrataKinake
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAPUR
|
MH-25-007-003-001/170
(DHOKI)
|
1825007000NRG23010620220134807
|
01/06/2022
|
Rina Kinake
|
1825007WL012031
|
Rina Kinake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RinaKinake
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAPUR
|
MH-25-007-190-001/114
(KHAIRGAON BU.)
|
1825007000NRG23010620220134860
|
01/06/2022
|
SUJATA R PADLWAR
|
1825007WL012032
|
SUJATA R PADLWAR
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SUJATARPADLWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAPUR
|
MH-25-007-190-001/147
(KHAIRGAON BU.)
|
1825007000NRG23010620220134866
|
01/06/2022
|
pradip bothle
|
1825007WL012032
|
pradip bothle
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
pradipbothle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
24
|
KELAPUR
|
MH-25-007-003-001/102
(DHOKI)
|
1825007000NRG23010620220134781
|
01/06/2022
|
Sakubai Kumare
|
1825007WL012031
|
Sakubai Kumare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SakubaiKumare
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAPUR
|
MH-25-007-003-001/11
(DHOKI)
|
1825007000NRG23010620220134785
|
01/06/2022
|
Dattatray Janardhan Vaghade
|
1825007WL012031
|
Dattatray Janardhan Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
DattatrayJanardhanVaghade
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAPUR
|
MH-25-007-003-001/119
(DHOKI)
|
1825007000NRG23010620220134788
|
01/06/2022
|
Chandrakala Borkar
|
1825007WL012031
|
Chandrakala Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ChandrakalaBorkar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAPUR
|
MH-25-007-003-001/119
(DHOKI)
|
1825007000NRG23010620220134787
|
01/06/2022
|
Vilas Borkar
|
1825007WL012031
|
Vilas Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
VilasBorkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAPUR
|
MH-25-007-003-001/130
(DHOKI)
|
1825007000NRG23010620220134795
|
01/06/2022
|
Ramesh Maroti Kaypelliwar
|
1825007WL012031
|
Ramesh Maroti Kaypelliwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RameshMarotiKaypelliwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAPUR
|
MH-25-007-003-001/135
(DHOKI)
|
1825007000NRG23010620220134800
|
01/06/2022
|
Sachin Puppalwar
|
1825007WL012031
|
Sachin Puppalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SachinPuppalwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAPUR
|
MH-25-007-003-001/156
(DHOKI)
|
1825007000NRG23010620220134802
|
01/06/2022
|
Kishtabai Ramdas Mukirwar
|
1825007WL012031
|
Kishtabai Ramdas Mukirwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
KishtabaiRamdasMukirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAPUR
|
MH-25-007-003-001/162
(DHOKI)
|
1825007000NRG23010620220134804
|
01/06/2022
|
Bhimrao Meshram
|
1825007WL012031
|
Bhimrao Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
BhimraoMeshram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KELAPUR
|
MH-25-007-003-001/162
(DHOKI)
|
1825007000NRG23010620220134805
|
01/06/2022
|
Venutai Meshram
|
1825007WL012031
|
Venutai Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670651
|
|
VenutaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KELAPUR
|
MH-25-007-003-001/2
(DHOKI)
|
1825007000NRG23010620220134811
|
01/06/2022
|
Anusaya Datta Pakantwar
|
1825007WL012031
|
Anusaya Datta Pakantwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
AnusayaDattaPakantwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAPUR
|
MH-25-007-003-001/224
(DHOKI)
|
1825007000NRG23010620220134815
|
01/06/2022
|
anita
|
1825007WL012031
|
anita
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAPUR
|
MH-25-007-003-001/42
(DHOKI)
|
1825007000NRG23010620220134840
|
01/06/2022
|
Anusaya G Moteakr
|
1825007WL012031
|
Anusaya G Moteakr
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
AnusayaGMoteakr
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAPUR
|
MH-25-007-003-001/52
(DHOKI)
|
1825007000NRG23010620220134842
|
01/06/2022
|
Sonabai Ashok Dhoke
|
1825007WL012031
|
Sonabai Ashok Dhoke
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SonabaiAshokDhoke
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-003-001/71
(DHOKI)
|
1825007000NRG23010620220134845
|
01/06/2022
|
Gajanan KOve
|
1825007WL012031
|
Gajanan KOve
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
GajananKOve
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAPUR
|
MH-25-007-003-001/76
(DHOKI)
|
1825007000NRG23010620220134846
|
01/06/2022
|
Dilip Vyanakwtwar
|
1825007WL012031
|
Dilip Vyanakwtwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
DilipVyanakwtwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAPUR
|
MH-25-007-003-001/99
(DHOKI)
|
1825007000NRG23010620220134852
|
01/06/2022
|
Mangala Vasanta Vaghade
|
1825007WL012031
|
Mangala Vasanta Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
MangalaVasantaVaghade
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAPUR
|
MH-25-007-003-001/99
(DHOKI)
|
1825007000NRG23010620220134851
|
01/06/2022
|
Vasanta Waghade
|
1825007WL012031
|
Vasanta Waghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
VasantaWaghade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
41
|
KELAPUR
|
MH-25-007-003-001/194
(DHOKI)
|
1825007000NRG23010620220134809
|
01/06/2022
|
Sonabai Thapare
|
1825007WL012031
|
Sonabai Thapare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SonabaiThapare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KELAPUR
|
MH-25-007-010-001/183
(DHARNA)
|
1825007000NRG23010620220134750
|
01/06/2022
|
Manda R Kale
|
1825007WL012030
|
Manda R Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
MandaRKale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KELAPUR
|
MH-25-007-010-001/235
(DHARNA)
|
1825007000NRG23010620220134753
|
01/06/2022
|
Bandu Mahadeo Madavi
|
1825007WL012030
|
Bandu Mahadeo Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
BanduMahadeoMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KELAPUR
|
MH-25-007-010-001/244
(DHARNA)
|
1825007000NRG23010620220134754
|
01/06/2022
|
Vandana Todase
|
1825007WL012030
|
Vandana Todase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
VandanaTodase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KELAPUR
|
MH-25-007-010-001/356
(DHARNA)
|
1825007000NRG23010620220134758
|
01/06/2022
|
shailesh gohokar
|
1825007WL012030
|
shailesh gohokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
shaileshgohokar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KELAPUR
|
MH-25-007-010-001/356
(DHARNA)
|
1825007000NRG23010620220134759
|
01/06/2022
|
vidhya gohokar
|
1825007WL012030
|
vidhya gohokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
vidhyagohokar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-010-001/46
(DHARNA)
|
1825007000NRG23010620220134764
|
01/06/2022
|
vinod nane
|
1825007WL012030
|
vinod nane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
vinodnane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-010-001/80
(DHARNA)
|
1825007000NRG23010620220134774
|
01/06/2022
|
Rekha J Kalaskar
|
1825007WL012030
|
Rekha J Kalaskar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
RekhaJKalaskar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KELAPUR
|
MH-25-007-051-001/132
(KOTHODA)
|
1825007000NRG23010620220134896
|
01/06/2022
|
Bandu namdev Gaykwad
|
1825007WL012033
|
Bandu namdev Gaykwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
BandunamdevGaykwad
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
KELAPUR
|
MH-25-007-051-001/132
(KOTHODA)
|
1825007000NRG23010620220134897
|
01/06/2022
|
Pushpa B Gayakwad
|
1825007WL012033
|
Pushpa B Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
PushpaBGayakwad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KELAPUR
|
MH-25-007-051-001/140
(KOTHODA)
|
1825007000NRG23010620220135017
|
01/06/2022
|
Dinkar Dakruji Bawane
|
1825007WL012035
|
Dinkar Dakruji Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
DinkarDakrujiBawane
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KELAPUR
|
MH-25-007-051-001/142
(KOTHODA)
|
1825007000NRG23010620220134899
|
01/06/2022
|
Ankush Dadaji Dakhare
|
1825007WL012033
|
Ankush Dadaji Dakhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
AnkushDadajiDakhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KELAPUR
|
MH-25-007-051-001/142
(KOTHODA)
|
1825007000NRG23010620220134898
|
01/06/2022
|
Manda D Dakhare
|
1825007WL012033
|
Manda D Dakhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
MandaDDakhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KELAPUR
|
MH-25-007-051-001/177
(KOTHODA)
|
1825007000NRG23010620220134902
|
01/06/2022
|
Vittal Kavadu Kourkar
|
1825007WL012033
|
Vittal Kavadu Kourkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
VittalKavaduKourkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KELAPUR
|
MH-25-007-051-001/195
(KOTHODA)
|
1825007000NRG23010620220135027
|
01/06/2022
|
Smitkumar Manohar Satpute
|
1825007WL012035
|
Smitkumar Manohar Satpute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SmitkumarManoharSatpute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KELAPUR
|
MH-25-007-051-001/210
(KOTHODA)
|
1825007000NRG23010620220134906
|
01/06/2022
|
gajanan
|
1825007WL012033
|
gajanan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
gajanan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KELAPUR
|
MH-25-007-051-001/227
(KOTHODA)
|
1825007000NRG23010620220134909
|
01/06/2022
|
ARCHANA
|
1825007WL012033
|
ARCHANA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ARCHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KELAPUR
|
MH-25-007-051-001/227
(KOTHODA)
|
1825007000NRG23010620220134908
|
01/06/2022
|
HANUBAI
|
1825007WL012033
|
HANUBAI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
HANUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG23010620220135034
|
01/06/2022
|
Sanjay Mahadev Kale
|
1825007WL012035
|
Sanjay Mahadev Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SanjayMahadevKale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KELAPUR
|
MH-25-007-051-001/237
(KOTHODA)
|
1825007000NRG23010620220135037
|
01/06/2022
|
Anil Mahadev Kale
|
1825007WL012035
|
Anil Mahadev Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
AnilMahadevKale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KELAPUR
|
MH-25-007-051-001/303
(KOTHODA)
|
1825007000NRG23010620220134910
|
01/06/2022
|
Santosh T Ambhade
|
1825007WL012033
|
Santosh T Ambhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SantoshTAmbhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KELAPUR
|
MH-25-007-051-001/308
(KOTHODA)
|
1825007000NRG23010620220134915
|
01/06/2022
|
savita s
|
1825007WL012033
|
savita s
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
savitas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KELAPUR
|
MH-25-007-051-001/308
(KOTHODA)
|
1825007000NRG23010620220134914
|
01/06/2022
|
sunil s
|
1825007WL012033
|
sunil s
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
sunils
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KELAPUR
|
MH-25-007-051-001/31
(KOTHODA)
|
1825007000NRG23010620220134919
|
01/06/2022
|
Madhukar M Kumare
|
1825007WL012033
|
Madhukar M Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
MadhukarMKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KELAPUR
|
MH-25-007-051-001/314
(KOTHODA)
|
1825007000NRG23010620220135044
|
01/06/2022
|
Parmeshwar Bapurao Mahakulkar
|
1825007WL012035
|
Parmeshwar Bapurao Mahakulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ParmeshwarBapuraoMahakulkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KELAPUR
|
MH-25-007-051-001/49
(KOTHODA)
|
1825007000NRG23010620220134932
|
01/06/2022
|
Manohar Dadaji Gaykwad
|
1825007WL012033
|
Manohar Dadaji Gaykwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ManoharDadajiGaykwad
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KELAPUR
|
MH-25-007-051-001/49
(KOTHODA)
|
1825007000NRG23010620220134933
|
01/06/2022
|
uma
|
1825007WL012033
|
uma
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
uma
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KELAPUR
|
MH-25-007-051-001/50
(KOTHODA)
|
1825007000NRG23010620220135056
|
01/06/2022
|
bhavrav
|
1825007WL012035
|
bhavrav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
bhavrav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KELAPUR
|
MH-25-007-051-001/50
(KOTHODA)
|
1825007000NRG23010620220134934
|
01/06/2022
|
shobha
|
1825007WL012033
|
shobha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-051-001/57
(KOTHODA)
|
1825007000NRG23010620220134935
|
01/06/2022
|
Amadas
|
1825007WL012033
|
Amadas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
Amadas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KELAPUR
|
MH-25-007-051-001/59
(KOTHODA)
|
1825007000NRG23010620220135058
|
01/06/2022
|
rajnana
|
1825007WL012035
|
rajnana
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
rajnana
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KELAPUR
|
MH-25-007-051-001/59
(KOTHODA)
|
1825007000NRG23010620220135057
|
01/06/2022
|
ramesh
|
1825007WL012035
|
ramesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ramesh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KELAPUR
|
MH-25-007-051-001/60
(KOTHODA)
|
1825007000NRG23010620220134938
|
01/06/2022
|
Atul
|
1825007WL012033
|
Atul
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
Atul
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
KELAPUR
|
MH-25-007-051-001/60
(KOTHODA)
|
1825007000NRG23010620220134939
|
01/06/2022
|
Supriya A Aawari
|
1825007WL012033
|
Supriya A Aawari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SupriyaAAawari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KELAPUR
|
MH-25-007-051-001/62
(KOTHODA)
|
1825007000NRG23010620220135059
|
01/06/2022
|
Sudhakar Keshav Kapase
|
1825007WL012035
|
Sudhakar Keshav Kapase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
SudhakarKeshavKapase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KELAPUR
|
MH-25-007-051-001/75
(KOTHODA)
|
1825007000NRG23010620220134945
|
01/06/2022
|
GIRJA KANAK
|
1825007WL012033
|
GIRJA KANAK
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
GIRJAKANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KELAPUR
|
MH-25-007-051-001/82
(KOTHODA)
|
1825007000NRG23010620220134946
|
01/06/2022
|
ramesh
|
1825007WL012033
|
ramesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
ramesh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KELAPUR
|
MH-25-007-190-001/110
(KHAIRGAON BU.)
|
1825007000NRG23010620220134857
|
01/06/2022
|
Anusaya Ramesh Kopulwar
|
1825007WL012032
|
Anusaya Ramesh Kopulwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
AnusayaRameshKopulwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KELAPUR
|
MH-25-007-190-002/332
(KHAIRGAON BU.)
|
1825007000NRG23010620220134887
|
01/06/2022
|
VISHAL RAMAJI KHATALE
|
1825007WL012032
|
VISHAL RAMAJI KHATALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670651
|
|
VISHALRAMAJIKHATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59904
|
59904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|