|
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-25-007-014-001/115
(CHALBARDI)
|
1825007000NRG23280620220231616
|
28/06/2022
|
kavsalya m shankarwar
|
1825007WL020400
|
kavsalya m shankarwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
kavsalyamshankarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KELAPUR
|
MH-25-007-014-001/129
(CHALBARDI)
|
1825007000NRG23280620220231582
|
28/06/2022
|
Narayan M.Deshttiwar
|
1825007WL020397
|
Narayan M.Deshttiwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
NarayanM.Deshttiwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAPUR
|
MH-25-007-014-001/129
(CHALBARDI)
|
1825007000NRG23280620220231584
|
28/06/2022
|
Pradip N.Deshttiwar
|
1825007WL020397
|
Pradip N.Deshttiwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
PradipN.Deshttiwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/129
(CHALBARDI)
|
1825007000NRG23280620220231585
|
28/06/2022
|
Vrasha P Deshattiwar
|
1825007WL020397
|
Vrasha P Deshattiwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
VrashaPDeshattiwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-014-001/178
(CHALBARDI)
|
1825007000NRG23280620220231588
|
28/06/2022
|
MADHUKAR
|
1825007WL020397
|
MADHUKAR
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-014-001/178
(CHALBARDI)
|
1825007000NRG23280620220231586
|
28/06/2022
|
pandurang chokhaji kamble
|
1825007WL020397
|
pandurang chokhaji kamble
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
pandurangchokhajikamble
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KELAPUR
|
MH-25-007-014-001/178
(CHALBARDI)
|
1825007000NRG23280620220231587
|
28/06/2022
|
shevanta
|
1825007WL020397
|
shevanta
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
shevanta
|
GENERAL POST OFFICE(607245)
|
|
8
|
KELAPUR
|
MH-25-007-014-001/178
(CHALBARDI)
|
1825007000NRG23280620220231589
|
28/06/2022
|
SUSHMA
|
1825007WL020397
|
SUSHMA
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAPUR
|
MH-25-007-014-001/235
(CHALBARDI)
|
1825007000NRG23280620220231617
|
28/06/2022
|
Lalita Kosare
|
1825007WL020400
|
Lalita Kosare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
LalitaKosare
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KELAPUR
|
MH-25-007-014-001/235
(CHALBARDI)
|
1825007000NRG23280620220231618
|
28/06/2022
|
tejaswini kosare
|
1825007WL020400
|
tejaswini kosare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
tejaswinikosare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-014-001/257
(CHALBARDI)
|
1825007000NRG23280620220231568
|
28/06/2022
|
Shrikant Puppalwar
|
1825007WL020395
|
Shrikant Puppalwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ShrikantPuppalwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-014-001/271
(CHALBARDI)
|
1825007000NRG23280620220231569
|
28/06/2022
|
Monika Sabanna Shemshettiwar
|
1825007WL020395
|
Monika Sabanna Shemshettiwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MonikaSabannaShemshettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-014-001/286
(CHALBARDI)
|
1825007000NRG23280620220231619
|
28/06/2022
|
shobha
|
1825007WL020400
|
shobha
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAPUR
|
MH-25-007-014-001/296
(CHALBARDI)
|
1825007000NRG23280620220231570
|
28/06/2022
|
kishtu r nellawar
|
1825007WL020395
|
kishtu r nellawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
kishturnellawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KELAPUR
|
MH-25-007-014-001/350
(CHALBARDI)
|
1825007000NRG23280620220231620
|
28/06/2022
|
ramabai
|
1825007WL020400
|
ramabai
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-014-001/487
(CHALBARDI)
|
1825007000NRG23280620220231621
|
28/06/2022
|
maya ingale
|
1825007WL020400
|
maya ingale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
mayaingale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-014-001/73
(CHALBARDI)
|
1825007000NRG23280620220231595
|
28/06/2022
|
kamala shankar dolaskar
|
1825007WL020397
|
kamala shankar dolaskar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
kamalashankardolaskar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-014-001/73
(CHALBARDI)
|
1825007000NRG23280620220231594
|
28/06/2022
|
shakar rambhau dolaskar
|
1825007WL020397
|
shakar rambhau dolaskar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
shakarrambhaudolaskar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KELAPUR
|
MH-25-007-014-001/74
(CHALBARDI)
|
1825007000NRG23280620220231596
|
28/06/2022
|
vinod dodaskar
|
1825007WL020397
|
vinod dodaskar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
vinoddodaskar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-065-001/314
(MAREGAON KHU.)
|
1825007000NRG23280620220231874
|
28/06/2022
|
Gopal Soyam
|
1825007WL020436
|
Gopal Soyam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
GopalSoyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAPUR
|
MH-25-007-068-001/458
(WANJARI)
|
1825007000NRG23280620220231412
|
28/06/2022
|
shenu
|
1825007WL020381
|
shenu
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
shenu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-068-002/128
(WANJARI)
|
1825007000NRG23270620220228431
|
28/06/2022
|
Raju N.Gaurkar
|
1825007WL020107
|
Raju N.Gaurkar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
596909290
|
|
RajuN.Gaurkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-068-002/150
(WANJARI)
|
1825007000NRG23280620220231355
|
28/06/2022
|
Prabhkar thakare
|
1825007WL020374
|
Prabhkar thakare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Prabhkarthakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KELAPUR
|
MH-25-007-068-002/150
(WANJARI)
|
1825007000NRG23280620220231356
|
28/06/2022
|
Sunita thakare
|
1825007WL020374
|
Sunita thakare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Sunitathakare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-068-002/17
(WANJARI)
|
1825007000NRG23270620220228333
|
28/06/2022
|
Malabai Shriram Soyam
|
1825007WL020092
|
Malabai Shriram Soyam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MalabaiShriramSoyam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KELAPUR
|
MH-25-007-068-002/186
(WANJARI)
|
1825007000NRG23270620220228433
|
28/06/2022
|
ROSHAN
|
1825007WL020107
|
ROSHAN
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
596909290
|
|
ROSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-068-002/223
(WANJARI)
|
1825007000NRG23270620220228279
|
28/06/2022
|
DIPAK ZIBALU MAHALLE
|
1825007WL020089
|
DIPAK ZIBALU MAHALLE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
DIPAKZIBALUMAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-068-002/223
(WANJARI)
|
1825007000NRG23270620220228280
|
28/06/2022
|
MAYA DIPAK MAHALLE
|
1825007WL020089
|
MAYA DIPAK MAHALLE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MAYADIPAKMAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG23280620220231416
|
28/06/2022
|
RAMKISAN ANANDRAO RAMPURE
|
1825007WL020381
|
RAMKISAN ANANDRAO RAMPURE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RAMKISANANANDRAORAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG23280620220231359
|
28/06/2022
|
LAXMAN RAMKRUSHNA TODSAM
|
1825007WL020375
|
LAXMAN RAMKRUSHNA TODSAM
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
LAXMANRAMKRUSHNATODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KELAPUR
|
MH-25-007-068-002/275
(WANJARI)
|
1825007000NRG23280620220231407
|
28/06/2022
|
RAJNU RAMBHAU THAKARE
|
1825007WL020379
|
RAJNU RAMBHAU THAKARE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RAJNURAMBHAUTHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG23280620220231411
|
28/06/2022
|
SANDIP NAGORAO BOBADE
|
1825007WL020380
|
SANDIP NAGORAO BOBADE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SANDIPNAGORAOBOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG23280620220231418
|
28/06/2022
|
LAXMAN SITARAM MADAVI
|
1825007WL020381
|
LAXMAN SITARAM MADAVI
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
LAXMANSITARAMMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-068-002/321
(WANJARI)
|
1825007000NRG23280620220231384
|
28/06/2022
|
Arunabai Meshram
|
1825007WL020377
|
Arunabai Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ArunabaiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/405
(WANJARI)
|
1825007000NRG23270620220228348
|
28/06/2022
|
PANDIT MADHUKAR BOBDE
|
1825007WL020095
|
PANDIT MADHUKAR BOBDE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
PANDITMADHUKARBOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/77
(WANJARI)
|
1825007000NRG23270620220228331
|
28/06/2022
|
ramesh
|
1825007WL020091
|
ramesh
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/78
(WANJARI)
|
1825007000NRG23270620220228363
|
28/06/2022
|
Kashiram K Pawar
|
1825007WL020098
|
Kashiram K Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
KashiramKPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/97
(WANJARI)
|
1825007000NRG23270620220228434
|
28/06/2022
|
Vitabai B.Gaurkar
|
1825007WL020107
|
Vitabai B.Gaurkar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
596909290
|
|
VitabaiB.Gaurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KELAPUR
|
MH-25-007-080-001/11
(KINHI)
|
1825007000NRG23270620220228613
|
28/06/2022
|
Shanta Shankar Gedam
|
1825007WL020125
|
Shanta Shankar Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ShantaShankarGedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KELAPUR
|
MH-25-007-080-001/198
(KINHI)
|
1825007000NRG23270620220228614
|
28/06/2022
|
waman dadanje
|
1825007WL020125
|
waman dadanje
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
wamandadanje
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KELAPUR
|
MH-25-007-080-001/241
(KINHI)
|
1825007000NRG23270620220228617
|
28/06/2022
|
sonerao dadanje
|
1825007WL020125
|
sonerao dadanje
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
596909290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KELAPUR
|
MH-25-007-080-001/28
(KINHI)
|
1825007000NRG23270620220228673
|
28/06/2022
|
Chayabai Huladas Raut
|
1825007WL020132
|
Chayabai Huladas Raut
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ChayabaiHuladasRaut
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-080-001/361
(KINHI)
|
1825007000NRG23270620220228674
|
28/06/2022
|
dileshwar borule
|
1825007WL020132
|
dileshwar borule
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909290
|
|
dileshwarborule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KELAPUR
|
MH-25-007-080-001/361
(KINHI)
|
1825007000NRG23270620220228675
|
28/06/2022
|
ratnamala borule
|
1825007WL020132
|
ratnamala borule
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ratnamalaborule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KELAPUR
|
MH-25-007-080-001/362
(KINHI)
|
1825007000NRG23270620220228936
|
28/06/2022
|
dropada pandhare
|
1825007WL020153
|
dropada pandhare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
dropadapandhare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-080-001/362
(KINHI)
|
1825007000NRG23270620220228935
|
28/06/2022
|
mahadev pandhare
|
1825007WL020153
|
mahadev pandhare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
mahadevpandhare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-080-001/380
(KINHI)
|
1825007000NRG23270620220228670
|
28/06/2022
|
anjana pendor
|
1825007WL020131
|
anjana pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
anjanapendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-080-001/398
(KINHI)
|
1825007000NRG23270620220228620
|
28/06/2022
|
Sonabai M Gedam
|
1825007WL020125
|
Sonabai M Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SonabaiMGedam
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KELAPUR
|
MH-25-007-089-001/122
(KONDI)
|
1825007000NRG23280620220231771
|
28/06/2022
|
Hanmantu Mdhav Kumare
|
1825007WL020422
|
Hanmantu Mdhav Kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
HanmantuMdhavKumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
KELAPUR
|
MH-25-007-089-001/1626
(KONDI)
|
1825007000NRG23280620220231772
|
28/06/2022
|
Lalita Maroti KUdmathe
|
1825007WL020422
|
Lalita Maroti KUdmathe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
LalitaMarotiKUdmathe
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KELAPUR
|
MH-25-007-089-001/25
(KONDI)
|
1825007000NRG23280620220231773
|
28/06/2022
|
Mirabai Tulahiram Dhurve
|
1825007WL020422
|
Mirabai Tulahiram Dhurve
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MirabaiTulahiramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KELAPUR
|
MH-25-007-089-001/30
(KONDI)
|
1825007000NRG23280620220231763
|
28/06/2022
|
ramu atram
|
1825007WL020420
|
ramu atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ramuatram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-089-001/30
(KONDI)
|
1825007000NRG23280620220231764
|
28/06/2022
|
rekha
|
1825007WL020420
|
rekha
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KELAPUR
|
MH-25-007-089-001/30
(KONDI)
|
1825007000NRG23280620220231782
|
28/06/2022
|
vijay
|
1825007WL020423
|
vijay
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KELAPUR
|
MH-25-007-089-001/39
(KONDI)
|
1825007000NRG23280620220231752
|
28/06/2022
|
gita
|
1825007WL020419
|
gita
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-089-001/5
(KONDI)
|
1825007000NRG23280620220231776
|
28/06/2022
|
Sitabai Maroti Dhotre
|
1825007WL020422
|
Sitabai Maroti Dhotre
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SitabaiMarotiDhotre
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-089-001/600
(KONDI)
|
1825007000NRG23280620220231783
|
28/06/2022
|
Punaji D Meshram
|
1825007WL020423
|
Punaji D Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
PunajiDMeshram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KELAPUR
|
MH-25-007-089-001/8
(KONDI)
|
1825007000NRG23280620220231765
|
28/06/2022
|
Bebi Shalik Pawar
|
1825007WL020420
|
Bebi Shalik Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
596909290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KELAPUR
|
MH-25-007-089-001/8
(KONDI)
|
1825007000NRG23280620220231766
|
28/06/2022
|
Suresh Shalik Pawar
|
1825007WL020420
|
Suresh Shalik Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SureshShalikPawar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KELAPUR
|
MH-25-007-089-002/19
(KONDI)
|
1825007000NRG23280620220231754
|
28/06/2022
|
Ramesh L Atram
|
1825007WL020419
|
Ramesh L Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RameshLAtram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-089-002/25
(KONDI)
|
1825007000NRG23280620220231755
|
28/06/2022
|
Ravi R.Kankuntwar
|
1825007WL020419
|
Ravi R.Kankuntwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RaviR.Kankuntwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92928
|
92928
|
|
|
|
|
|
|
|
|
62
|
KELAPUR
|
MH-25-007-019-001/126
(GHONSHI)
|
1825007000NRG23280620220232408
|
28/06/2022
|
santosh subhash gode
|
1825007WL020488
|
santosh subhash gode
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
santoshsubhashgode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
KELAPUR
|
MH-25-007-019-001/189
(GHONSHI)
|
1825007000NRG23280620220232410
|
28/06/2022
|
bhimrao bhalshankar
|
1825007WL020488
|
bhimrao bhalshankar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
bhimraobhalshankar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KELAPUR
|
MH-25-007-019-001/218
(GHONSHI)
|
1825007000NRG23280620220232412
|
28/06/2022
|
maya Gode
|
1825007WL020488
|
maya Gode
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
mayaGode
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-205-001/36
(BAHAATTAR)
|
1825007000NRG23270620220228730
|
28/06/2022
|
NIRAJNA SOMA MESHRAM
|
1825007WL020138
|
NIRAJNA SOMA MESHRAM
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
NIRAJNASOMAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-205-001/375
(BAHAATTAR)
|
1825007000NRG23270620220228738
|
28/06/2022
|
bapurao P Sathe
|
1825007WL020139
|
bapurao P Sathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
bapuraoPSathe
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-205-001/4
(BAHAATTAR)
|
1825007000NRG23270620220228740
|
28/06/2022
|
UTTAM K.Sathe
|
1825007WL020139
|
UTTAM K.Sathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
UTTAMK.Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-205-001/400
(BAHAATTAR)
|
1825007000NRG23270620220228731
|
28/06/2022
|
vinayak
|
1825007WL020138
|
vinayak
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
vinayak
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KELAPUR
|
MH-25-007-205-001/47
(BAHAATTAR)
|
1825007000NRG23270620220228732
|
28/06/2022
|
isaraji Y.Atram
|
1825007WL020138
|
isaraji Y.Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
isarajiY.Atram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-205-001/50
(BAHAATTAR)
|
1825007000NRG23270620220228733
|
28/06/2022
|
KHETRU Y.Atram
|
1825007WL020138
|
KHETRU Y.Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
KHETRUY.Atram
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KELAPUR
|
MH-25-007-205-001/60
(BAHAATTAR)
|
1825007000NRG23270620220228734
|
28/06/2022
|
RAMESH V Bhanarkar
|
1825007WL020138
|
RAMESH V Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RAMESHVBhanarkar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KELAPUR
|
MH-25-007-205-001/61
(BAHAATTAR)
|
1825007000NRG23270620220228735
|
28/06/2022
|
Namdev J Pendor
|
1825007WL020138
|
Namdev J Pendor
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
NamdevJPendor
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KELAPUR
|
MH-25-007-205-001/78
(BAHAATTAR)
|
1825007000NRG23270620220228736
|
28/06/2022
|
SURESH B.Ade
|
1825007WL020138
|
SURESH B.Ade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SURESHB.Ade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-205-001/8
(BAHAATTAR)
|
1825007000NRG23270620220228737
|
28/06/2022
|
LAXMAN SURYABHAN MESHRAM
|
1825007WL020138
|
LAXMAN SURYABHAN MESHRAM
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
LAXMANSURYABHANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
75
|
KELAPUR
|
MH-25-007-080-001/148
(KINHI)
|
1825007000NRG23270620220228632
|
28/06/2022
|
archana s. ade
|
1825007WL020126
|
archana s. ade
|
00051
|
MAHB0001119
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
archanas.ade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-089-001/81
(KONDI)
|
1825007000NRG23280620220231777
|
28/06/2022
|
narendra atram
|
1825007WL020422
|
narendra atram
|
00051
|
MAHB0001119
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
narendraatram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
77
|
KELAPUR
|
MH-25-007-132-001/156
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231690
|
28/06/2022
|
Tarabai Satava Atram
|
1825007WL020410
|
Tarabai Satava Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
TarabaiSatavaAtram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
78
|
KELAPUR
|
MH-25-007-014-001/61
(CHALBARDI)
|
1825007000NRG23280620220231577
|
28/06/2022
|
Ramdas waghade
|
1825007WL020395
|
Ramdas waghade
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Ramdaswaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
KELAPUR
|
MH-25-007-014-001/247
(CHALBARDI)
|
1825007000NRG23280620220231601
|
28/06/2022
|
kaushalya n pendor
|
1825007WL020398
|
kaushalya n pendor
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
kaushalyanpendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KELAPUR
|
MH-25-007-014-001/247
(CHALBARDI)
|
1825007000NRG23280620220231600
|
28/06/2022
|
Narayan bapurao Pendor
|
1825007WL020398
|
Narayan bapurao Pendor
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
NarayanbapuraoPendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KELAPUR
|
MH-25-007-019-001/218
(GHONSHI)
|
1825007000NRG23280620220232411
|
28/06/2022
|
sanjay Gode
|
1825007WL020488
|
sanjay Gode
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
sanjayGode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
KELAPUR
|
MH-25-007-068-001/16
(WANJARI)
|
1825007000NRG23280620220231404
|
28/06/2022
|
Sanjay naitam
|
1825007WL020379
|
Sanjay naitam
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Sanjaynaitam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
KELAPUR
|
MH-25-007-068-002/148
(WANJARI)
|
1825007000NRG23280620220231353
|
28/06/2022
|
VITTHAL KARNUJI THAKARE
|
1825007WL020374
|
VITTHAL KARNUJI THAKARE
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
VITTHALKARNUJITHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
KELAPUR
|
MH-25-007-068-002/149
(WANJARI)
|
1825007000NRG23280620220231354
|
28/06/2022
|
PANDURANG KARNUJI THAKARE
|
1825007WL020374
|
PANDURANG KARNUJI THAKARE
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
PANDURANGKARNUJITHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
85
|
KELAPUR
|
MH-25-007-080-001/255
(KINHI)
|
1825007000NRG23270620220228618
|
28/06/2022
|
Mangesh R Atram
|
1825007WL020125
|
Mangesh R Atram
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
596909290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
KELAPUR
|
MH-25-007-014-001/257
(CHALBARDI)
|
1825007000NRG23280620220231567
|
28/06/2022
|
vaishali santosh puppalwar
|
1825007WL020395
|
vaishali santosh puppalwar
|
00114
|
YESB0YDC017
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
vaishalisantoshpuppalwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
87
|
KELAPUR
|
MH-25-007-010-001/27
(DHARNA)
|
1825007000NRG23280620220231505
|
28/06/2022
|
Satish
|
1825007WL020389
|
Satish
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAPUR
|
MH-25-007-014-001/236
(CHALBARDI)
|
1825007000NRG23280620220231590
|
28/06/2022
|
ravindra
|
1825007WL020397
|
ravindra
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ravindra
|
GENERAL POST OFFICE(607245)
|
|
89
|
KELAPUR
|
MH-25-007-014-001/247
(CHALBARDI)
|
1825007000NRG23280620220231602
|
28/06/2022
|
arjun narayan pendor
|
1825007WL020398
|
arjun narayan pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
arjunnarayanpendor
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KELAPUR
|
MH-25-007-014-001/296
(CHALBARDI)
|
1825007000NRG23280620220231571
|
28/06/2022
|
Sagar Nellawar
|
1825007WL020395
|
Sagar Nellawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SagarNellawar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KELAPUR
|
MH-25-007-080-001/398
(KINHI)
|
1825007000NRG23270620220228619
|
28/06/2022
|
Motiram M Gedam
|
1825007WL020125
|
Motiram M Gedam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MotiramMGedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
92
|
KELAPUR
|
MH-25-007-014-001/427
(CHALBARDI)
|
1825007000NRG23280620220231603
|
28/06/2022
|
laxmi korvale
|
1825007WL020398
|
laxmi korvale
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
laxmikorvale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KELAPUR
|
MH-25-007-188-001/173
(GHUBDI)
|
1825007000NRG23270620220228258
|
28/06/2022
|
Radhabai B.Nagulwar
|
1825007WL020086
|
Radhabai B.Nagulwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RadhabaiB.Nagulwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAPUR
|
MH-25-007-188-001/205
(GHUBDI)
|
1825007000NRG23270620220228259
|
28/06/2022
|
Namdev M.Bhagat
|
1825007WL020086
|
Namdev M.Bhagat
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
NamdevM.Bhagat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAPUR
|
MH-25-007-188-001/89
(GHUBDI)
|
1825007000NRG23270620220228266
|
28/06/2022
|
Tulshiram B Dhurve
|
1825007WL020086
|
Tulshiram B Dhurve
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
TulshiramBDhurve
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
KELAPUR
|
MH-25-007-205-001/4745
(BAHAATTAR)
|
1825007000NRG23270620220228741
|
28/06/2022
|
Soma
|
1825007WL020139
|
Soma
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
97
|
KELAPUR
|
MH-25-007-010-001/117
(DHARNA)
|
1825007000NRG23280620220231536
|
28/06/2022
|
pratibha
|
1825007WL020392
|
pratibha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
pratibha
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KELAPUR
|
MH-25-007-010-001/117
(DHARNA)
|
1825007000NRG23280620220231537
|
28/06/2022
|
suraj
|
1825007WL020392
|
suraj
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
suraj
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KELAPUR
|
MH-25-007-010-001/13
(DHARNA)
|
1825007000NRG23280620220231524
|
28/06/2022
|
Sanjay
|
1825007WL020391
|
Sanjay
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Sanjay
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KELAPUR
|
MH-25-007-010-001/13
(DHARNA)
|
1825007000NRG23280620220231525
|
28/06/2022
|
suman thakare
|
1825007WL020391
|
suman thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
sumanthakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
KELAPUR
|
MH-25-007-010-001/131
(DHARNA)
|
1825007000NRG23280620220231489
|
28/06/2022
|
Suresh D Chavale
|
1825007WL020387
|
Suresh D Chavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SureshDChavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KELAPUR
|
MH-25-007-010-001/132
(DHARNA)
|
1825007000NRG23280620220231490
|
28/06/2022
|
Ramesh D Chavale
|
1825007WL020387
|
Ramesh D Chavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RameshDChavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KELAPUR
|
MH-25-007-010-001/228
(DHARNA)
|
1825007000NRG23280620220231493
|
28/06/2022
|
Madan Atram
|
1825007WL020387
|
Madan Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MadanAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KELAPUR
|
MH-25-007-010-001/283
(DHARNA)
|
1825007000NRG23280620220231465
|
28/06/2022
|
prabhakar
|
1825007WL020385
|
prabhakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
prabhakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KELAPUR
|
MH-25-007-010-001/30
(DHARNA)
|
1825007000NRG23280620220231467
|
28/06/2022
|
avinash turankar
|
1825007WL020385
|
avinash turankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
avinashturankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KELAPUR
|
MH-25-007-010-001/356
(DHARNA)
|
1825007000NRG23280620220231508
|
28/06/2022
|
shailesh gohokar
|
1825007WL020389
|
shailesh gohokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
shaileshgohokar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KELAPUR
|
MH-25-007-010-001/356
(DHARNA)
|
1825007000NRG23280620220231509
|
28/06/2022
|
vidhya gohokar
|
1825007WL020389
|
vidhya gohokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
vidhyagohokar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KELAPUR
|
MH-25-007-010-001/46
(DHARNA)
|
1825007000NRG23280620220231470
|
28/06/2022
|
vinod nane
|
1825007WL020385
|
vinod nane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
vinodnane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KELAPUR
|
MH-25-007-010-001/90
(DHARNA)
|
1825007000NRG23280620220231476
|
28/06/2022
|
Sangita haribhau borwar
|
1825007WL020385
|
Sangita haribhau borwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
Sangitaharibhauborwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KELAPUR
|
MH-25-007-011-001/168
(MANGURDA)
|
1825007000NRG23280620220231736
|
28/06/2022
|
SHALIK DATTUJI DOLE
|
1825007WL020416
|
SHALIK DATTUJI DOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
SHALIKDATTUJIDOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KELAPUR
|
MH-25-007-011-001/279
(MANGURDA)
|
1825007000NRG23280620220231739
|
28/06/2022
|
Bhuri bhurba Meshram
|
1825007WL020416
|
Bhuri bhurba Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
BhuribhurbaMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KELAPUR
|
MH-25-007-011-001/47
(MANGURDA)
|
1825007000NRG23280620220231740
|
28/06/2022
|
RAMKRUSHANA GANU KOHALE
|
1825007WL020416
|
RAMKRUSHANA GANU KOHALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RAMKRUSHANAGANUKOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KELAPUR
|
MH-25-007-011-001/48
(MANGURDA)
|
1825007000NRG23280620220231741
|
28/06/2022
|
MAHIPAL GANU KOHALE
|
1825007WL020416
|
MAHIPAL GANU KOHALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MAHIPALGANUKOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KELAPUR
|
MH-25-007-011-001/56
(MANGURDA)
|
1825007000NRG23280620220231742
|
28/06/2022
|
RAMCHANDRA TANBA KOHLE
|
1825007WL020416
|
RAMCHANDRA TANBA KOHLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RAMCHANDRATANBAKOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KELAPUR
|
MH-25-007-011-001/88
(MANGURDA)
|
1825007000NRG23280620220231743
|
28/06/2022
|
MAHADEV BIJARAM KOHALE
|
1825007WL020416
|
MAHADEV BIJARAM KOHALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
MAHADEVBIJARAMKOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
KELAPUR
|
MH-25-007-016-001/100
(DABHA)
|
1825007000NRG23280620220231677
|
28/06/2022
|
Dadarao S.Meshram
|
1825007WL020407
|
Dadarao S.Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
DadaraoS.Meshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KELAPUR
|
MH-25-007-056-003/464
(KEGAON)
|
1825007000NRG23270620220228345
|
28/06/2022
|
krushna ramesh kale
|
1825007WL020094
|
krushna ramesh kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
krushnarameshkale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KELAPUR
|
MH-25-007-060-001/119
(KARANWADI)
|
1825007000NRG23270620220226422
|
28/06/2022
|
Rajesh Sudam Dehankar
|
1825007WL019940
|
Rajesh Sudam Dehankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
RajeshSudamDehankar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
KELAPUR
|
MH-25-007-060-001/182
(KARANWADI)
|
1825007000NRG23270620220226423
|
28/06/2022
|
Balu E Punekar
|
1825007WL019940
|
Balu E Punekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
BaluEPunekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KELAPUR
|
MH-25-007-060-001/213
(KARANWADI)
|
1825007000NRG23270620220226425
|
28/06/2022
|
Vaibhav Vijay Dehankar
|
1825007WL019940
|
Vaibhav Vijay Dehankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
VaibhavVijayDehankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KELAPUR
|
MH-25-007-060-001/42
(KARANWADI)
|
1825007000NRG23270620220226426
|
28/06/2022
|
gagnana b pillewar
|
1825007WL019940
|
gagnana b pillewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
gagnanabpillewar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KELAPUR
|
MH-25-007-080-001/227
(KINHI)
|
1825007000NRG23270620220228616
|
28/06/2022
|
Laxman B Tekam
|
1825007WL020125
|
Laxman B Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
LaxmanBTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KELAPUR
|
MH-25-007-080-001/472
(KINHI)
|
1825007000NRG23270620220228663
|
28/06/2022
|
Chaya R Kotrange
|
1825007WL020129
|
Chaya R Kotrange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ChayaRKotrange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KELAPUR
|
MH-25-007-085-001/187
(WAGHOLI)
|
1825007000NRG23280620220231420
|
28/06/2022
|
Haribhau N.Atram
|
1825007WL020382
|
Haribhau N.Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
HaribhauN.Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KELAPUR
|
MH-25-007-085-001/187
(WAGHOLI)
|
1825007000NRG23280620220231421
|
28/06/2022
|
Vimal H.Atram
|
1825007WL020382
|
Vimal H.Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
VimalH.Atram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KELAPUR
|
MH-25-007-085-001/221
(WAGHOLI)
|
1825007000NRG23280620220231423
|
28/06/2022
|
Shalu V Chavhan
|
1825007WL020382
|
Shalu V Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
ShaluVChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KELAPUR
|
MH-25-007-085-001/221
(WAGHOLI)
|
1825007000NRG23280620220231422
|
28/06/2022
|
Vikram D Chavhan
|
1825007WL020382
|
Vikram D Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909290
|
|
VikramDChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
128
|
KELAPUR
|
MH-25-007-014-001/43
(CHALBARDI)
|
1825007000NRG23280620220231604
|
28/06/2022
|
Ramdas U Bawane
|
1825007WL020398
|
Ramdas U Bawane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909290
|
|
RamdasUBawane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|