|
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-25-007-002-001/120
(KONGHARA)
|
1825007000NRG24150320240750788
|
15/03/2024
|
Savitri H Madavi
|
1825007WL085639
|
Savitri H Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547513
|
|
Mrs. SAVITRI HARBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-002-001/120
(KONGHARA)
|
1825007000NRG24150320240750789
|
15/03/2024
|
Varsha K Madavi
|
1825007WL085639
|
Varsha K Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547496
|
|
Mrs. VARSHA KAWADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-002-001/121
(KONGHARA)
|
1825007000NRG24150320240750790
|
15/03/2024
|
ramlal surykant atram
|
1825007WL085639
|
ramlal surykant atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547430
|
|
MR RAMLAL SURYABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAPUR
|
MH-25-007-002-001/29
(KONGHARA)
|
1825007000NRG24150320240749165
|
15/03/2024
|
Raju Pramshing Rathod
|
1825007WL085483
|
Raju Pramshing Rathod
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547603
|
|
Mr. Raju Premsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-002-001/29
(KONGHARA)
|
1825007000NRG24150320240749166
|
15/03/2024
|
Surekha Raju Rathod
|
1825007WL085483
|
Surekha Raju Rathod
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547604
|
|
Miss. Surekha Raju Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-002-001/436
(KONGHARA)
|
1825007000NRG24150320240750793
|
15/03/2024
|
Madhav L Kumare
|
1825007WL085639
|
Madhav L Kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547556
|
|
MADHAV LETU JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KELAPUR
|
MH-25-007-002-001/436
(KONGHARA)
|
1825007000NRG24150320240750794
|
15/03/2024
|
Rekha M Jungare
|
1825007WL085639
|
Rekha M Jungare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547543
|
|
Mrs. REKHA MADHAV JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-002-001/466
(KONGHARA)
|
1825007000NRG24150320240749170
|
15/03/2024
|
Sulochana Prahlad Jadhav
|
1825007WL085483
|
Sulochana Prahlad Jadhav
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547551
|
|
Mrs. Sulochana Pralhad Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-024-001/866
(PAHAPAL)
|
1825007000NRG24150320240749300
|
15/03/2024
|
Nandkishor
|
1825007WL085497
|
Nandkishor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546576
|
|
Mr. NANDAKISHOR BABANRAO KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-066-001/107
(TELANG TAKALI)
|
1825007000NRG24150320240749355
|
15/03/2024
|
Brameshwar R Ambarwar
|
1825007WL085503
|
Brameshwar R Ambarwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547532
|
|
BHRMESH RAMCHANDRA AMBARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAPUR
|
MH-25-007-066-001/107
(TELANG TAKALI)
|
1825007000NRG24150320240749353
|
15/03/2024
|
Ramchandra R Ambarwar
|
1825007WL085503
|
Ramchandra R Ambarwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547606
|
|
RAMCHANDR RAMNNA AMBARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KELAPUR
|
MH-25-007-066-001/415
(TELANG TAKALI)
|
1825007000NRG24150320240749357
|
15/03/2024
|
Gajanan Somana Jangilwar
|
1825007WL085503
|
Gajanan Somana Jangilwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547499
|
|
GAJANAN SOMANNA JANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KELAPUR
|
MH-25-007-066-001/419
(TELANG TAKALI)
|
1825007000NRG24150320240749358
|
15/03/2024
|
Vithhal H Adwalwar
|
1825007WL085503
|
Vithhal H Adwalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546601
|
|
Mrs. LAXAMIBAI VITTHAL ADDULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-066-001/423
(TELANG TAKALI)
|
1825007000NRG24150320240749359
|
15/03/2024
|
Manda U Madavi
|
1825007WL085503
|
Manda U Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547602
|
|
Miss. Manda Uttam Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-066-001/423
(TELANG TAKALI)
|
1825007000NRG24150320240749360
|
15/03/2024
|
Narendra U Madavi
|
1825007WL085503
|
Narendra U Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547539
|
|
Mr. Narendra Uttam Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-066-001/471
(TELANG TAKALI)
|
1825007000NRG24150320240749372
|
15/03/2024
|
Puja Kongalwar
|
1825007WL085503
|
Puja Kongalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547547
|
|
MRS POOJA SHANKAR KONGALWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAPUR
|
MH-25-007-066-001/530
(TELANG TAKALI)
|
1825007000NRG24150320240749376
|
15/03/2024
|
Satyawati Adewar
|
1825007WL085503
|
Satyawati Adewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547536
|
|
Mrs. SATYVATI DAYAKAR ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-066-001/540
(TELANG TAKALI)
|
1825007000NRG24150320240749377
|
15/03/2024
|
Raju Janaba Mandade
|
1825007WL085503
|
Raju Janaba Mandade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547617
|
|
Mr. Raju Janba Mandade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-066-001/551
(TELANG TAKALI)
|
1825007000NRG24150320240749381
|
15/03/2024
|
Anil Bhaurao Shivarkar
|
1825007WL085503
|
Anil Bhaurao Shivarkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547533
|
|
Master Anil Bhaurav Shivarkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-066-001/565
(TELANG TAKALI)
|
1825007000NRG24150320240749384
|
15/03/2024
|
Tima Eknath Nugurwar
|
1825007WL085503
|
Tima Eknath Nugurwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547540
|
|
Mrs. Teema Eknath Nugurawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-066-001/567
(TELANG TAKALI)
|
1825007000NRG24150320240749385
|
15/03/2024
|
Ramesh N Gahukar
|
1825007WL085503
|
Ramesh N Gahukar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547512
|
|
Mr. Ramesh Narayan Gahukar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-066-001/574
(TELANG TAKALI)
|
1825007000NRG24150320240749386
|
15/03/2024
|
Renuka Kongalwar
|
1825007WL085503
|
Renuka Kongalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547450
|
|
Mrs. RENUKA LAXMAN KONGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-068-001/20
(WANJARI)
|
1825007000NRG24150320240749690
|
15/03/2024
|
kashnath
|
1825007WL085522
|
kashnath
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547424
|
|
KASHIRAM BHAGVANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KELAPUR
|
MH-25-007-068-001/20
(WANJARI)
|
1825007000NRG24150320240749691
|
15/03/2024
|
rekha
|
1825007WL085522
|
rekha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547425
|
|
REKHA KASHIRAM MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KELAPUR
|
MH-25-007-068-001/457
(WANJARI)
|
1825007000NRG24150320240749692
|
15/03/2024
|
Mohan Atram
|
1825007WL085522
|
Mohan Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547605
|
|
Mr. MOHAN LIMBAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-068-001/508
(WANJARI)
|
1825007000NRG24150320240749673
|
15/03/2024
|
mangesh
|
1825007WL085520
|
mangesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546600
|
|
Mr. MANGESH DEVIDAS THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-068-001/510
(WANJARI)
|
1825007000NRG24150320240749693
|
15/03/2024
|
nakul
|
1825007WL085522
|
nakul
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547427
|
|
NAKUL DEVIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KELAPUR
|
MH-25-007-068-001/510
(WANJARI)
|
1825007000NRG24150320240749694
|
15/03/2024
|
sonali
|
1825007WL085522
|
sonali
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547428
|
|
MONALI NAKUL THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KELAPUR
|
MH-25-007-068-001/723
(WANJARI)
|
1825007000NRG24150320240749617
|
15/03/2024
|
Kavita G Todsam
|
1825007WL085518
|
Kavita G Todsam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547567
|
|
KAVITA GURUDEV TODSAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KELAPUR
|
MH-25-007-068-001/724
(WANJARI)
|
1825007000NRG24150320240749618
|
15/03/2024
|
Sudeshana S Dhurve
|
1825007WL085518
|
Sudeshana S Dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547548
|
|
Miss. SUDESHANA SUNIL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-068-001/726
(WANJARI)
|
1825007000NRG24150320240749619
|
15/03/2024
|
Arati R Atram
|
1825007WL085518
|
Arati R Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547446
|
|
Miss. ARTI RAVINDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-068-001/733
(WANJARI)
|
1825007000NRG24150320240749674
|
15/03/2024
|
Arya Gajanan Raut
|
1825007WL085520
|
Arya Gajanan Raut
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547545
|
|
Miss. ARYA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-068-001/736
(WANJARI)
|
1825007000NRG24150320240749675
|
15/03/2024
|
Pravin V Atram
|
1825007WL085520
|
Pravin V Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547524
|
|
Master PRAVIN VASANTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-068-001/738
(WANJARI)
|
1825007000NRG24150320240749677
|
15/03/2024
|
Roshani S Mahajan
|
1825007WL085520
|
Roshani S Mahajan
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547559
|
|
MRS ROSHANI SHRINIWAS KEMEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/150
(WANJARI)
|
1825007000NRG24150320240749697
|
15/03/2024
|
Prabhkar thakare
|
1825007WL085522
|
Prabhkar thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547549
|
|
THAKARE PRABHAKAR KARNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/150
(WANJARI)
|
1825007000NRG24150320240749698
|
15/03/2024
|
Sunita thakare
|
1825007WL085522
|
Sunita thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547550
|
|
Mrs. SINITA PRABHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/223
(WANJARI)
|
1825007000NRG24150320240749699
|
15/03/2024
|
DIPAK ZIBALU MAHALLE
|
1825007WL085522
|
DIPAK ZIBALU MAHALLE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547537
|
|
DIPAK ZIBAL MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24150320240749723
|
15/03/2024
|
santosh
|
1825007WL085525
|
santosh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547429
|
|
Mr. SANTOSH AMABADAS MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24150320240749726
|
15/03/2024
|
PANCHFULA SANTOSH MADAVI
|
1825007WL085525
|
PANCHFULA SANTOSH MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547426
|
|
PACHFULA SANTOSH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24150320240749725
|
15/03/2024
|
SANTOSH PANCHFULA MADAVI
|
1825007WL085525
|
SANTOSH PANCHFULA MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547635
|
|
MADAVI SANTOSH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KELAPUR
|
MH-25-007-068-002/312
(WANJARI)
|
1825007000NRG24150320240749728
|
15/03/2024
|
Sarodya A Meshram
|
1825007WL085525
|
Sarodya A Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547497
|
|
Sarodaya Arun Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KELAPUR
|
MH-25-007-119-001/121
(TEMBHI)
|
1825007000NRG24150320240749410
|
15/03/2024
|
Renuka S Atram
|
1825007WL085505
|
Renuka S Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547541
|
|
Mrs. RENUKA SANJAY ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-119-001/271
(TEMBHI)
|
1825007000NRG24150320240749458
|
15/03/2024
|
Suhas meshram
|
1825007WL085505
|
Suhas meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547544
|
|
Mr. SUHAS SUBHASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KELAPUR
|
MH-25-007-119-001/425
(TEMBHI)
|
1825007000NRG24150320240749469
|
15/03/2024
|
Shubham S Atram
|
1825007WL085505
|
Shubham S Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547542
|
|
Master SHUBHAM SURESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
45
|
KELAPUR
|
MH-25-007-024-001/1121
(PAHAPAL)
|
1825007000NRG24150320240749274
|
15/03/2024
|
Raju S Raut
|
1825007WL085495
|
Raju S Raut
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546594
|
|
Mr. RAJU SHAMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-024-001/115
(PAHAPAL)
|
1825007000NRG24150320240749230
|
15/03/2024
|
Nanda Vijay Gawande
|
1825007WL085491
|
Nanda Vijay Gawande
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547501
|
|
Mrs. NANDA VIJAY GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-024-001/119
(PAHAPAL)
|
1825007000NRG24150320240749231
|
15/03/2024
|
Pushpa Prakash Thakare
|
1825007WL085491
|
Pushpa Prakash Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547553
|
|
Pushpa Prakash Thakare
|
INDUSIND BANK(607189)
|
|
48
|
KELAPUR
|
MH-25-007-024-001/140
(PAHAPAL)
|
1825007000NRG24150320240749232
|
15/03/2024
|
Shankar Ramdash Kadu
|
1825007WL085491
|
Shankar Ramdash Kadu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546583
|
|
Mr. SHANKAR RAMDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KELAPUR
|
MH-25-007-024-001/140
(PAHAPAL)
|
1825007000NRG24150320240749233
|
15/03/2024
|
Ujjavala Shankar Kadu
|
1825007WL085491
|
Ujjavala Shankar Kadu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546582
|
|
Mr. SHANKAR RAMDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KELAPUR
|
MH-25-007-024-001/141
(PAHAPAL)
|
1825007000NRG24150320240749235
|
15/03/2024
|
manjusha
|
1825007WL085491
|
manjusha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546579
|
|
Mr. SANTOSH SHRAVAN KADU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KELAPUR
|
MH-25-007-024-001/141
(PAHAPAL)
|
1825007000NRG24150320240749234
|
15/03/2024
|
santosh
|
1825007WL085491
|
santosh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546580
|
|
KADU SANTOSH SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KELAPUR
|
MH-25-007-024-001/147
(PAHAPAL)
|
1825007000NRG24150320240749261
|
15/03/2024
|
kailas uike
|
1825007WL085494
|
kailas uike
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547441
|
|
UIKE KALIASH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KELAPUR
|
MH-25-007-024-001/1483
(PAHAPAL)
|
1825007000NRG24150320240749262
|
15/03/2024
|
Anil R Dhakare
|
1825007WL085494
|
Anil R Dhakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547555
|
|
ANIL RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KELAPUR
|
MH-25-007-024-001/15
(PAHAPAL)
|
1825007000NRG24150320240749284
|
15/03/2024
|
Rahul N Mankar
|
1825007WL085496
|
Rahul N Mankar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547613
|
|
Mr. RAHUL NANAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG24150320240749285
|
15/03/2024
|
Husen K Atram
|
1825007WL085496
|
Husen K Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547500
|
|
Mr. HUSEN KAVDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG24150320240749286
|
15/03/2024
|
Vandana H Atram
|
1825007WL085496
|
Vandana H Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547530
|
|
Mrs. vandana HUSEN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-024-001/1553
(PAHAPAL)
|
1825007000NRG24150320240749244
|
15/03/2024
|
Shrikant Raghunath Rekulwar
|
1825007WL085492
|
Shrikant Raghunath Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546581
|
|
REKULWAR SHRIKANT RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KELAPUR
|
MH-25-007-024-001/1565
(PAHAPAL)
|
1825007000NRG24150320240749292
|
15/03/2024
|
Vaibhav S Kade
|
1825007WL085497
|
Vaibhav S Kade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547566
|
|
Master VAIBHAV SANTOSH KADU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-024-001/162
(PAHAPAL)
|
1825007000NRG24150320240749263
|
15/03/2024
|
ramesh thakare
|
1825007WL085494
|
ramesh thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547494
|
|
THAKARE RAMESH VITHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KELAPUR
|
MH-25-007-024-001/166
(PAHAPAL)
|
1825007000NRG24150320240749245
|
15/03/2024
|
Dilip B Bhoyar
|
1825007WL085492
|
Dilip B Bhoyar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546590
|
|
DILIP BHAGVAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KELAPUR
|
MH-25-007-024-001/177
(PAHAPAL)
|
1825007000NRG24150320240749276
|
15/03/2024
|
Lata Ravindra Korewar
|
1825007WL085495
|
Lata Ravindra Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547445
|
|
Mr. RAVINDRA RAMLU KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-024-001/177
(PAHAPAL)
|
1825007000NRG24150320240749275
|
15/03/2024
|
Ravindra R Korewar
|
1825007WL085495
|
Ravindra R Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547558
|
|
Mr. RAVINDRA RAMLU KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KELAPUR
|
MH-25-007-024-001/179
(PAHAPAL)
|
1825007000NRG24150320240749293
|
15/03/2024
|
Sanjay Vinayaka Karpe
|
1825007WL085497
|
Sanjay Vinayaka Karpe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546573
|
|
SANJAY VINAYAK KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KELAPUR
|
MH-25-007-024-001/179
(PAHAPAL)
|
1825007000NRG24150320240749294
|
15/03/2024
|
Vandana Sanjay Karpe
|
1825007WL085497
|
Vandana Sanjay Karpe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546574
|
|
Mr. SANJAY VINAYAK KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-024-001/181
(PAHAPAL)
|
1825007000NRG24150320240749277
|
15/03/2024
|
Premila R Sankanwar
|
1825007WL085495
|
Premila R Sankanwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546588
|
|
Premila R Sankanwar
|
INDUSIND BANK(607189)
|
|
66
|
KELAPUR
|
MH-25-007-024-001/182
(PAHAPAL)
|
1825007000NRG24150320240749278
|
15/03/2024
|
Gajanan Vasanta Korewar
|
1825007WL085495
|
Gajanan Vasanta Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547436
|
|
Mr. GAJANAN VASANTRAO KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-024-001/182
(PAHAPAL)
|
1825007000NRG24150320240749279
|
15/03/2024
|
Vijay Vasanta Korewar
|
1825007WL085495
|
Vijay Vasanta Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547527
|
|
Mr. VIJAY VASANTRAO KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-024-001/221
(PAHAPAL)
|
1825007000NRG24150320240749287
|
15/03/2024
|
Shankar B Meshram
|
1825007WL085496
|
Shankar B Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547502
|
|
Mr. SHANKAR BHAVANYA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KELAPUR
|
MH-25-007-024-001/247
(PAHAPAL)
|
1825007000NRG24150320240749288
|
15/03/2024
|
Kavadu B Atram
|
1825007WL085496
|
Kavadu B Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547484
|
|
Mr. KAVDU BHAVANYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-024-001/28
(PAHAPAL)
|
1825007000NRG24150320240749280
|
15/03/2024
|
Bhaskar N Korewar
|
1825007WL085495
|
Bhaskar N Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546592
|
|
BHASHKAR NANAJI KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAPUR
|
MH-25-007-024-001/28
(PAHAPAL)
|
1825007000NRG24150320240749281
|
15/03/2024
|
Lalita B Korewar
|
1825007WL085495
|
Lalita B Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546593
|
|
Lalita B Korewar
|
INDUSIND BANK(607189)
|
|
72
|
KELAPUR
|
MH-25-007-024-001/306
(PAHAPAL)
|
1825007000NRG24150320240749295
|
15/03/2024
|
ranjana
|
1825007WL085497
|
ranjana
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547493
|
|
Mr. KRUSHNA SITARAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007000NRG24150320240749264
|
15/03/2024
|
bandu thakare
|
1825007WL085494
|
bandu thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547630
|
|
BANDU VISHWANATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007000NRG24150320240749265
|
15/03/2024
|
Chetan B Thakare
|
1825007WL085494
|
Chetan B Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547498
|
|
Master CHETAN BANDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KELAPUR
|
MH-25-007-024-001/395
(PAHAPAL)
|
1825007000NRG24150320240749266
|
15/03/2024
|
Datta S Thakare
|
1825007WL085494
|
Datta S Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546586
|
|
Mr. DATTA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-024-001/395
(PAHAPAL)
|
1825007000NRG24150320240749267
|
15/03/2024
|
Vimal D Thakare
|
1825007WL085494
|
Vimal D Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546587
|
|
Mr. DATTA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KELAPUR
|
MH-25-007-024-001/407
(PAHAPAL)
|
1825007000NRG24150320240749247
|
15/03/2024
|
Anita R Rekulwar
|
1825007WL085492
|
Anita R Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547511
|
|
Mrs. ANITA RAMESH REKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KELAPUR
|
MH-25-007-024-001/407
(PAHAPAL)
|
1825007000NRG24150320240749246
|
15/03/2024
|
Ramesh N Rekulwar
|
1825007WL085492
|
Ramesh N Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547495
|
|
REKULWAR RAMESH NAGANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KELAPUR
|
MH-25-007-024-001/416
(PAHAPAL)
|
1825007000NRG24150320240749282
|
15/03/2024
|
YASH MASNDAVKAR
|
1825007WL085495
|
YASH MASNDAVKAR
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547618
|
|
Master YESH SANTOSH MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KELAPUR
|
MH-25-007-024-001/424
(PAHAPAL)
|
1825007000NRG24150320240749249
|
15/03/2024
|
rakha
|
1825007WL085492
|
rakha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546598
|
|
Mr. SANJAY RAMBHAU REKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KELAPUR
|
MH-25-007-024-001/424
(PAHAPAL)
|
1825007000NRG24150320240749248
|
15/03/2024
|
sanjay
|
1825007WL085492
|
sanjay
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546597
|
|
Mr. SANJAY RAMBHAU REKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KELAPUR
|
MH-25-007-024-001/467
(PAHAPAL)
|
1825007000NRG24150320240749296
|
15/03/2024
|
Amol P.Khandare
|
1825007WL085497
|
Amol P.Khandare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547487
|
|
Mrs. INDUBAI PANDURANG KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KELAPUR
|
MH-25-007-024-001/467
(PAHAPAL)
|
1825007000NRG24150320240749297
|
15/03/2024
|
Vaishali Amol Khandare
|
1825007WL085497
|
Vaishali Amol Khandare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547538
|
|
Mrs. VAISHALI AMOL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KELAPUR
|
MH-25-007-024-001/469
(PAHAPAL)
|
1825007000NRG24150320240749236
|
15/03/2024
|
Dhanu Narayan Bhanarkar
|
1825007WL085491
|
Dhanu Narayan Bhanarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547490
|
|
Mr. DHANU NARAYAN BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KELAPUR
|
MH-25-007-024-001/469
(PAHAPAL)
|
1825007000NRG24150320240749237
|
15/03/2024
|
Kalpana Dhanu Bhanarkar
|
1825007WL085491
|
Kalpana Dhanu Bhanarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547491
|
|
KALPANA DHANU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KELAPUR
|
MH-25-007-024-001/47
(PAHAPAL)
|
1825007000NRG24150320240749250
|
15/03/2024
|
ravindra
|
1825007WL085492
|
ravindra
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547483
|
|
REKULWAR RAVINDRA RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KELAPUR
|
MH-25-007-024-001/475
(PAHAPAL)
|
1825007000NRG24150320240749252
|
15/03/2024
|
dipali
|
1825007WL085492
|
dipali
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546591
|
|
Mrs. DIPALI VINOD RAMGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KELAPUR
|
MH-25-007-024-001/475
(PAHAPAL)
|
1825007000NRG24150320240749251
|
15/03/2024
|
vinod
|
1825007WL085492
|
vinod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546578
|
|
Mr. VINOD RAJESHWAR RAMGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KELAPUR
|
MH-25-007-024-001/50
(PAHAPAL)
|
1825007000NRG24150320240749238
|
15/03/2024
|
Dattatray Digambar Petekar
|
1825007WL085491
|
Dattatray Digambar Petekar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546571
|
|
Mr. DATTA DIGAMBAR PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KELAPUR
|
MH-25-007-024-001/536
(PAHAPAL)
|
1825007000NRG24150320240749268
|
15/03/2024
|
arun thakare
|
1825007WL085494
|
arun thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547431
|
|
ARUN DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KELAPUR
|
MH-25-007-024-001/543
(PAHAPAL)
|
1825007000NRG24150320240749269
|
15/03/2024
|
Vaishali Pravin nilgirwar
|
1825007WL085494
|
Vaishali Pravin nilgirwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546577
|
|
Mrs. VAISHALI PRAVIN NILGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KELAPUR
|
MH-25-007-024-001/551
(PAHAPAL)
|
1825007000NRG24150320240749270
|
15/03/2024
|
Pratik Sanjay nilgilwar
|
1825007WL085494
|
Pratik Sanjay nilgilwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547488
|
|
Mr. PRATIK SANJAY NILGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KELAPUR
|
MH-25-007-024-001/561
(PAHAPAL)
|
1825007000NRG24150320240749239
|
15/03/2024
|
Sima A Caudhari
|
1825007WL085491
|
Sima A Caudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546599
|
|
Mr. AMOL GUNVANTRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KELAPUR
|
MH-25-007-024-001/569
(PAHAPAL)
|
1825007000NRG24150320240749240
|
15/03/2024
|
manoj V.Kandare
|
1825007WL085491
|
manoj V.Kandare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546585
|
|
KHANDRE MANOJ VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
KELAPUR
|
MH-25-007-024-001/572
(PAHAPAL)
|
1825007000NRG24150320240749298
|
15/03/2024
|
Rahul B.Khandre
|
1825007WL085497
|
Rahul B.Khandre
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546584
|
|
RAHUL BHASKAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KELAPUR
|
MH-25-007-024-001/579
(PAHAPAL)
|
1825007000NRG24150320240749253
|
15/03/2024
|
vinod
|
1825007WL085492
|
vinod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546589
|
|
Mrs. SHANTABAI VITHAL MOTEMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KELAPUR
|
MH-25-007-024-001/611
(PAHAPAL)
|
1825007000NRG24150320240749283
|
15/03/2024
|
Gajanan S Mandikuntawar
|
1825007WL085495
|
Gajanan S Mandikuntawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547636
|
|
Mr. GAJANAN SHANKAR MADIKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KELAPUR
|
MH-25-007-024-001/630
(PAHAPAL)
|
1825007000NRG24150320240749242
|
15/03/2024
|
Jyoti Sunil Sarode
|
1825007WL085491
|
Jyoti Sunil Sarode
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547444
|
|
Mr. SUNIL PUNDLIK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KELAPUR
|
MH-25-007-024-001/630
(PAHAPAL)
|
1825007000NRG24150320240749241
|
15/03/2024
|
Sumil Pundlik Sarode
|
1825007WL085491
|
Sumil Pundlik Sarode
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547443
|
|
Mr. SUNIL PUNDLIK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KELAPUR
|
MH-25-007-024-001/634
(PAHAPAL)
|
1825007000NRG24150320240749243
|
15/03/2024
|
Sonba Narayan Mandhare
|
1825007WL085491
|
Sonba Narayan Mandhare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547486
|
|
SONBA NARAYAN MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KELAPUR
|
MH-25-007-024-001/638
(PAHAPAL)
|
1825007000NRG24150320240749289
|
15/03/2024
|
Jyoti S Hemake
|
1825007WL085496
|
Jyoti S Hemake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547482
|
|
Mrs. JYOTI SANJAY HEMKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KELAPUR
|
MH-25-007-024-001/666
(PAHAPAL)
|
1825007000NRG24150320240749290
|
15/03/2024
|
Bebi Vilas Trmram
|
1825007WL085496
|
Bebi Vilas Trmram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547481
|
|
MRS BEBI VILAS TUMARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KELAPUR
|
MH-25-007-024-001/684
(PAHAPAL)
|
1825007000NRG24150320240749291
|
15/03/2024
|
Suresh Chintaman Atram
|
1825007WL085496
|
Suresh Chintaman Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547529
|
|
Mr. SURESH CHINTAMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KELAPUR
|
MH-25-007-024-001/715
(PAHAPAL)
|
1825007000NRG24150320240749299
|
15/03/2024
|
Akash R Hamand
|
1825007WL085497
|
Akash R Hamand
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547639
|
|
Mr. AKASH RAJU HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KELAPUR
|
MH-25-007-024-001/908
(PAHAPAL)
|
1825007000NRG24150320240749271
|
15/03/2024
|
Amar Kisan Bhoyer
|
1825007WL085494
|
Amar Kisan Bhoyer
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547505
|
|
Mr. AMAR KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KELAPUR
|
MH-25-007-024-001/912
(PAHAPAL)
|
1825007000NRG24150320240749301
|
15/03/2024
|
Baban
|
1825007WL085497
|
Baban
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546572
|
|
Mrs. MUKTABAI BABAN PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KELAPUR
|
MH-25-007-024-001/912
(PAHAPAL)
|
1825007000NRG24150320240749302
|
15/03/2024
|
Muktabai
|
1825007WL085497
|
Muktabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547552
|
|
Mrs. MUKTABAI BABAN PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KELAPUR
|
MH-25-007-024-001/933
(PAHAPAL)
|
1825007000NRG24150320240749273
|
15/03/2024
|
Pragati R Thakare
|
1825007WL085494
|
Pragati R Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546596
|
|
PRAGATI RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KELAPUR
|
MH-25-007-024-001/933
(PAHAPAL)
|
1825007000NRG24150320240749272
|
15/03/2024
|
Rajendra D Thakare
|
1825007WL085494
|
Rajendra D Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546575
|
|
RAJENDRA DAULATRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KELAPUR
|
MH-25-007-119-001/10
(TEMBHI)
|
1825007000NRG24150320240749402
|
15/03/2024
|
Bagubai g durve
|
1825007WL085505
|
Bagubai g durve
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547631
|
|
Mrs. BHAGUBAI GOVINDA DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KELAPUR
|
MH-25-007-119-001/10
(TEMBHI)
|
1825007000NRG24150320240749401
|
15/03/2024
|
Govinda Lakhama Dhurve
|
1825007WL085505
|
Govinda Lakhama Dhurve
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547632
|
|
Mr. GOVINDA LAKHAMA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KELAPUR
|
MH-25-007-119-001/105
(TEMBHI)
|
1825007000NRG24150320240749403
|
15/03/2024
|
punaji
|
1825007WL085505
|
punaji
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547634
|
|
MESHRAM PUNAJI RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
KELAPUR
|
MH-25-007-119-001/107
(TEMBHI)
|
1825007000NRG24150320240749405
|
15/03/2024
|
Nirmala S Pendor
|
1825007WL085505
|
Nirmala S Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547528
|
|
Mrs. NIRMALA SHATRUGHAN PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KELAPUR
|
MH-25-007-119-001/107
(TEMBHI)
|
1825007000NRG24150320240749404
|
15/03/2024
|
Shatughan D Pendor
|
1825007WL085505
|
Shatughan D Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547504
|
|
Mr. SHATRUGHAN DATUJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KELAPUR
|
MH-25-007-119-001/12
(TEMBHI)
|
1825007000NRG24150320240749409
|
15/03/2024
|
vasudev K.Ade
|
1825007WL085505
|
vasudev K.Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547438
|
|
Mr. VASUDEV KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KELAPUR
|
MH-25-007-119-001/132
(TEMBHI)
|
1825007000NRG24150320240749411
|
15/03/2024
|
Janba S Atram
|
1825007WL085505
|
Janba S Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547442
|
|
ATRAM JANBA SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
KELAPUR
|
MH-25-007-119-001/133
(TEMBHI)
|
1825007000NRG24150320240749412
|
15/03/2024
|
sambha bavane
|
1825007WL085505
|
sambha bavane
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547523
|
|
MR SANDIP SHANKAR BAVNE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAPUR
|
MH-25-007-119-001/136
(TEMBHI)
|
1825007000NRG24150320240749413
|
15/03/2024
|
Vishnu M tajane
|
1825007WL085505
|
Vishnu M tajane
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547434
|
|
Mr. VISHNU MAROTI TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KELAPUR
|
MH-25-007-119-001/155
(TEMBHI)
|
1825007000NRG24150320240749414
|
15/03/2024
|
Aruna E Meshram
|
1825007WL085505
|
Aruna E Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547608
|
|
Mrs. ARUNA INDRADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KELAPUR
|
MH-25-007-119-001/156
(TEMBHI)
|
1825007000NRG24150320240749416
|
15/03/2024
|
Dinesh R Atram
|
1825007WL085505
|
Dinesh R Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547612
|
|
Mr. DINESH RAMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KELAPUR
|
MH-25-007-119-001/156
(TEMBHI)
|
1825007000NRG24150320240749417
|
15/03/2024
|
PARLHAD ATRAM
|
1825007WL085505
|
PARLHAD ATRAM
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547534
|
|
Mr. PAHLAD RAMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KELAPUR
|
MH-25-007-119-001/156
(TEMBHI)
|
1825007000NRG24150320240749415
|
15/03/2024
|
Prakash R Atram
|
1825007WL085505
|
Prakash R Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547610
|
|
Mr. PRAKASH RAMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KELAPUR
|
MH-25-007-119-001/156
(TEMBHI)
|
1825007000NRG24150320240749418
|
15/03/2024
|
sunita
|
1825007WL085505
|
sunita
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547546
|
|
Mrs. SUNITA PRAKASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KELAPUR
|
MH-25-007-119-001/160
(TEMBHI)
|
1825007000NRG24150320240749420
|
15/03/2024
|
shankar tajane
|
1825007WL085505
|
shankar tajane
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547516
|
|
Mr. SANKAR MAROTI TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KELAPUR
|
MH-25-007-119-001/164
(TEMBHI)
|
1825007000NRG24150320240749421
|
15/03/2024
|
Shriram Nathuji Patkamwar
|
1825007WL085505
|
Shriram Nathuji Patkamwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547514
|
|
MR SHRIRAM NATTHUJI PATKAMWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KELAPUR
|
MH-25-007-119-001/167
(TEMBHI)
|
1825007000NRG24150320240749423
|
15/03/2024
|
Pandurang B Gopatwar
|
1825007WL085505
|
Pandurang B Gopatwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547517
|
|
GOPATWAR PANDURANG BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
KELAPUR
|
MH-25-007-119-001/176
(TEMBHI)
|
1825007000NRG24150320240749426
|
15/03/2024
|
Godawari Srinivas Tadpelliwar
|
1825007WL085505
|
Godawari Srinivas Tadpelliwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547521
|
|
GODAVARI SHRINIWAS TADPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KELAPUR
|
MH-25-007-119-001/176
(TEMBHI)
|
1825007000NRG24150320240749425
|
15/03/2024
|
Srinivas Narsing Tadpelliwar
|
1825007WL085505
|
Srinivas Narsing Tadpelliwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547611
|
|
Mr. SHRINIVAS NARSIMLU TADPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KELAPUR
|
MH-25-007-119-001/18
(TEMBHI)
|
1825007000NRG24150320240749427
|
15/03/2024
|
Dilip M Pendor
|
1825007WL085505
|
Dilip M Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547633
|
|
Mr. DILIP MANKU PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KELAPUR
|
MH-25-007-119-001/182
(TEMBHI)
|
1825007000NRG24150320240749430
|
15/03/2024
|
Ashok S Nikode
|
1825007WL085505
|
Ashok S Nikode
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547520
|
|
Mr. ASHOK SHANKAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KELAPUR
|
MH-25-007-119-001/184
(TEMBHI)
|
1825007000NRG24150320240749431
|
15/03/2024
|
Suryabhan Vitthal Mohurle
|
1825007WL085505
|
Suryabhan Vitthal Mohurle
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547503
|
|
Mr. SURYABHAN VITHAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KELAPUR
|
MH-25-007-119-001/184
(TEMBHI)
|
1825007000NRG24150320240749432
|
15/03/2024
|
Venu Suryabhan Mohurle
|
1825007WL085505
|
Venu Suryabhan Mohurle
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547609
|
|
Mrs. VENUTAI SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KELAPUR
|
MH-25-007-119-001/190
(TEMBHI)
|
1825007000NRG24150320240749434
|
15/03/2024
|
Rohan Sagar Ramgirwar
|
1825007WL085505
|
Rohan Sagar Ramgirwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547519
|
|
ROHAN SAGAR RAMGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KELAPUR
|
MH-25-007-119-001/190
(TEMBHI)
|
1825007000NRG24150320240749433
|
15/03/2024
|
Rushikesh Sagar Ramgirwar
|
1825007WL085505
|
Rushikesh Sagar Ramgirwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547522
|
|
RUSHIKESH SAGAR RAMGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KELAPUR
|
MH-25-007-119-001/198
(TEMBHI)
|
1825007000NRG24150320240749435
|
15/03/2024
|
Chakradhar Keshav Ghatol
|
1825007WL085505
|
Chakradhar Keshav Ghatol
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547616
|
|
Mr. CHAKRADHAR KESHORAO GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KELAPUR
|
MH-25-007-119-001/198
(TEMBHI)
|
1825007000NRG24150320240749438
|
15/03/2024
|
govinda ghatole
|
1825007WL085505
|
govinda ghatole
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547526
|
|
Mr. GOVINDA CHAKRADHAR GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KELAPUR
|
MH-25-007-119-001/198
(TEMBHI)
|
1825007000NRG24150320240749437
|
15/03/2024
|
kisan ghatole
|
1825007WL085505
|
kisan ghatole
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547525
|
|
Mr. KISAN CHAKRADHAR GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KELAPUR
|
MH-25-007-119-001/198
(TEMBHI)
|
1825007000NRG24150320240749436
|
15/03/2024
|
tanabai ghatole
|
1825007WL085505
|
tanabai ghatole
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547509
|
|
Mrs. TANABAI CHAKRADHAR GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KELAPUR
|
MH-25-007-119-001/199
(TEMBHI)
|
1825007000NRG24150320240749439
|
15/03/2024
|
Manik Kashiram Ghodam
|
1825007WL085505
|
Manik Kashiram Ghodam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547440
|
|
Mr. MANIK KASHIRAM GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KELAPUR
|
MH-25-007-119-001/20
(TEMBHI)
|
1825007000NRG24150320240749440
|
15/03/2024
|
Baliram L Kodape
|
1825007WL085505
|
Baliram L Kodape
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547439
|
|
Mr. BALIRAM LINGA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KELAPUR
|
MH-25-007-119-001/20
(TEMBHI)
|
1825007000NRG24150320240749441
|
15/03/2024
|
tanubai kodape
|
1825007WL085505
|
tanubai kodape
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547510
|
|
Mrs. TANABAI BALIRAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KELAPUR
|
MH-25-007-119-001/212
(TEMBHI)
|
1825007000NRG24150320240749445
|
15/03/2024
|
punaji todsam
|
1825007WL085505
|
punaji todsam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547437
|
|
Mr. PUNAJI SHIVRAM TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KELAPUR
|
MH-25-007-119-001/214
(TEMBHI)
|
1825007000NRG24150320240749446
|
15/03/2024
|
Arjun Nathji Meshram
|
1825007WL085505
|
Arjun Nathji Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547515
|
|
Mr. Arjun Nagaji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KELAPUR
|
MH-25-007-119-001/23
(TEMBHI)
|
1825007000NRG24150320240749447
|
15/03/2024
|
SUNANDA MOHAN KARPATE
|
1825007WL085505
|
SUNANDA MOHAN KARPATE
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547506
|
|
Mrs. SUNANDA MOHAN KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KELAPUR
|
MH-25-007-119-001/26
(TEMBHI)
|
1825007000NRG24150320240749455
|
15/03/2024
|
Jaya Karnu Atram
|
1825007WL085505
|
Jaya Karnu Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547531
|
|
Miss. Nayabai Karnu Atram
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KELAPUR
|
MH-25-007-119-001/264
(TEMBHI)
|
1825007000NRG24150320240749457
|
15/03/2024
|
Vandana d atram
|
1825007WL085505
|
Vandana d atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547607
|
|
Mrs. VANDANA DEVIDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KELAPUR
|
MH-25-007-119-001/289
(TEMBHI)
|
1825007000NRG24150320240749459
|
15/03/2024
|
ATISH
|
1825007WL085505
|
ATISH
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547601
|
|
Mr. Atish Karnuji Kinake
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KELAPUR
|
MH-25-007-119-001/424
(TEMBHI)
|
1825007000NRG24150320240749468
|
15/03/2024
|
Amruta R Chandekar
|
1825007WL085505
|
Amruta R Chandekar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547557
|
|
MISS AMRUTA RAJU CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KELAPUR
|
MH-25-007-119-001/43
(TEMBHI)
|
1825007000NRG24150320240749472
|
15/03/2024
|
dipak E.Uike
|
1825007WL085505
|
dipak E.Uike
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547433
|
|
Mr. DIPAK ISTARI UIAKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KELAPUR
|
MH-25-007-119-001/43
(TEMBHI)
|
1825007000NRG24150320240749471
|
15/03/2024
|
suman uike
|
1825007WL085505
|
suman uike
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547507
|
|
Mrs. SUMAN DOPAK UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KELAPUR
|
MH-25-007-119-001/45
(TEMBHI)
|
1825007000NRG24150320240749473
|
15/03/2024
|
Devedas K Dhurve
|
1825007WL085505
|
Devedas K Dhurve
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547629
|
|
Mr. DEVIDAS KARNU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KELAPUR
|
MH-25-007-119-001/46
(TEMBHI)
|
1825007000NRG24150320240749475
|
15/03/2024
|
AMAR BANDU MESHRAM
|
1825007WL085505
|
AMAR BANDU MESHRAM
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547535
|
|
Mr. AMAR BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KELAPUR
|
MH-25-007-119-001/46
(TEMBHI)
|
1825007000NRG24150320240749474
|
15/03/2024
|
PUSHAPA BANDU MESHRAM
|
1825007WL085505
|
PUSHAPA BANDU MESHRAM
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547508
|
|
Mrs. PUSHPA BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KELAPUR
|
MH-25-007-119-001/48
(TEMBHI)
|
1825007000NRG24150320240749476
|
15/03/2024
|
shatrugan
|
1825007WL085505
|
shatrugan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547435
|
|
Mr. SHATRUGHNA SAMBHUDEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KELAPUR
|
MH-25-007-119-001/78
(TEMBHI)
|
1825007000NRG24150320240749482
|
15/03/2024
|
Ramalu Kashiram Mohurle
|
1825007WL085505
|
Ramalu Kashiram Mohurle
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547615
|
|
MOHURLE RAMALU KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
KELAPUR
|
MH-25-007-119-001/78
(TEMBHI)
|
1825007000NRG24150320240749483
|
15/03/2024
|
shakuntala mohurle
|
1825007WL085505
|
shakuntala mohurle
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547614
|
|
Mrs. SHAKUNTALA RAMLU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KELAPUR
|
MH-25-007-119-001/88
(TEMBHI)
|
1825007000NRG24150320240749484
|
15/03/2024
|
Vittal Shamrao Chaudhari
|
1825007WL085505
|
Vittal Shamrao Chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547518
|
|
VITTHAL SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KELAPUR
|
MH-25-007-220-001/188
(KELAPUR)
|
1825007000NRG24150320240744212
|
15/03/2024
|
Kalpana P Junghare
|
1825007WL085012
|
Kalpana P Junghare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547432
|
|
KALPANA P JUNGHARE
|
GENERAL POST OFFICE(607245)
|
|
159
|
KELAPUR
|
MH-25-007-220-001/22
(KELAPUR)
|
1825007000NRG24150320240744213
|
15/03/2024
|
Kalidada Raut
|
1825007WL085012
|
Kalidada Raut
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547448
|
|
Mrs. MINA KALIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KELAPUR
|
MH-25-007-220-001/24
(KELAPUR)
|
1825007000NRG24150320240744214
|
15/03/2024
|
sugandha
|
1825007WL085012
|
sugandha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547449
|
|
Mrs. SUGANDA GULAB MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KELAPUR
|
MH-25-007-220-001/250
(KELAPUR)
|
1825007000NRG24150320240744215
|
15/03/2024
|
dilip
|
1825007WL085012
|
dilip
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547489
|
|
MR DILIP URKUDA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KELAPUR
|
MH-25-007-220-001/250
(KELAPUR)
|
1825007000NRG24150320240744216
|
15/03/2024
|
rekha
|
1825007WL085012
|
rekha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547447
|
|
Mrs. REKHA DILIP MUGAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KELAPUR
|
MH-25-007-220-001/334
(KELAPUR)
|
1825007000NRG24150320240744217
|
15/03/2024
|
Mala S Bhoyar
|
1825007WL085012
|
Mala S Bhoyar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547492
|
|
Mr. SANTOSH MADHUKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KELAPUR
|
MH-25-007-220-001/410
(KELAPUR)
|
1825007000NRG24150320240744218
|
15/03/2024
|
Dattatray K Raut
|
1825007WL085012
|
Dattatray K Raut
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546595
|
|
Mr. DATTATRAY KESHAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KELAPUR
|
MH-25-007-220-001/448
(KELAPUR)
|
1825007000NRG24150320240744219
|
15/03/2024
|
Praful D Raut
|
1825007WL085012
|
Praful D Raut
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547554
|
|
RAUT PRAFFUL DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
KELAPUR
|
MH-25-007-220-001/7
(KELAPUR)
|
1825007000NRG24150320240744220
|
15/03/2024
|
Kantabai G Chaudhari
|
1825007WL085012
|
Kantabai G Chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547485
|
|
KANTA GULAB CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
167
|
KELAPUR
|
MH-25-007-002-001/126
(KONGHARA)
|
1825007000NRG24150320240750791
|
15/03/2024
|
Chanda K Tekam
|
1825007WL085639
|
Chanda K Tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547619
|
|
Mrs. CHANDABAI KAWADU TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KELAPUR
|
MH-25-007-002-001/96
(KONGHARA)
|
1825007000NRG24150320240750797
|
15/03/2024
|
Venubai B Atram
|
1825007WL085639
|
Venubai B Atram
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547462
|
|
Mrs. VENUBAI BANDU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KELAPUR
|
MH-25-007-066-001/107
(TELANG TAKALI)
|
1825007000NRG24150320240749354
|
15/03/2024
|
Rekha R Ambarwar
|
1825007WL085503
|
Rekha R Ambarwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547451
|
|
REKHA RAMCHANDRA AMBARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KELAPUR
|
MH-25-007-066-001/470
(TELANG TAKALI)
|
1825007000NRG24150320240749371
|
15/03/2024
|
sapna sunil kongalwar
|
1825007WL085503
|
sapna sunil kongalwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547479
|
|
Mrs. SAPNA SUNIL KONGALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KELAPUR
|
MH-25-007-066-001/587
(TELANG TAKALI)
|
1825007000NRG24150320240749387
|
15/03/2024
|
Madhukar Lachmana Bongirwar
|
1825007WL085503
|
Madhukar Lachmana Bongirwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547455
|
|
RAMA AND MADHUKAR L BONGIRWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
KELAPUR
|
MH-25-007-066-001/597
(TELANG TAKALI)
|
1825007000NRG24150320240749390
|
15/03/2024
|
Sanjay N Dhole
|
1825007WL085503
|
Sanjay N Dhole
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547480
|
|
SANJAY MAROTI DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KELAPUR
|
MH-25-007-066-001/647
(TELANG TAKALI)
|
1825007000NRG24150320240749394
|
15/03/2024
|
Chanda Mahadeo Anmulwar
|
1825007WL085503
|
Chanda Mahadeo Anmulwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547474
|
|
MRS CHANDA MAHADEV ANMULWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KELAPUR
|
MH-25-007-066-001/647
(TELANG TAKALI)
|
1825007000NRG24150320240749393
|
15/03/2024
|
Mahadev L Anmulwar
|
1825007WL085503
|
Mahadev L Anmulwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547452
|
|
Mr. MAHADEV LINGANNA ANMULWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
175
|
KELAPUR
|
MH-25-007-068-002/148
(WANJARI)
|
1825007000NRG24150320240749621
|
15/03/2024
|
Vandana v dhakare
|
1825007WL085518
|
Vandana v dhakare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546563
|
|
VANDANA VITTHAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KELAPUR
|
MH-25-007-068-002/148
(WANJARI)
|
1825007000NRG24150320240749695
|
15/03/2024
|
VITTHAL KARNUJI THAKARE
|
1825007WL085522
|
VITTHAL KARNUJI THAKARE
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546564
|
|
THAKARE VITHHAL KARNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
KELAPUR
|
MH-25-007-068-002/149
(WANJARI)
|
1825007000NRG24150320240749696
|
15/03/2024
|
PANDURANG KARNUJI THAKARE
|
1825007WL085522
|
PANDURANG KARNUJI THAKARE
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546559
|
|
Mr. PANDURANG KARNU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
178
|
KELAPUR
|
MH-25-007-003-001/269
(DHOKI)
|
1825007000NRG24150320240750783
|
15/03/2024
|
Subhadra N Nallawar
|
1825007WL085637
|
Subhadra N Nallawar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547456
|
|
MRS SUBHADRA NARSINGRAO NALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KELAPUR
|
MH-25-007-003-001/338
(DHOKI)
|
1825007000NRG24150320240750784
|
15/03/2024
|
Babytai Dattatray Vyankatwar
|
1825007WL085637
|
Babytai Dattatray Vyankatwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547423
|
|
MS BABYTAI DATTATRAY VYANKATWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG24150320240749363
|
15/03/2024
|
Archana A Kaypelliwar
|
1825007WL085503
|
Archana A Kaypelliwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547460
|
|
MRS ARCHANA KISHTU KAYPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG24150320240749362
|
15/03/2024
|
Kamal A Kaypelliwar
|
1825007WL085503
|
Kamal A Kaypelliwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547463
|
|
Kamal A Kaypelliwar
|
INDUSIND BANK(607189)
|
|
182
|
KELAPUR
|
MH-25-007-066-001/431
(TELANG TAKALI)
|
1825007000NRG24150320240749366
|
15/03/2024
|
Jivan S Parshive
|
1825007WL085503
|
Jivan S Parshive
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547478
|
|
MR JIVAN SHRAVAN PARSHIVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KELAPUR
|
MH-25-007-066-001/444
(TELANG TAKALI)
|
1825007000NRG24150320240749367
|
15/03/2024
|
Namdev Kisan nagpure
|
1825007WL085503
|
Namdev Kisan nagpure
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547475
|
|
NAMDEV KISAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KELAPUR
|
MH-25-007-066-001/470
(TELANG TAKALI)
|
1825007000NRG24150320240749370
|
15/03/2024
|
Sunil B Kongalwar
|
1825007WL085503
|
Sunil B Kongalwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547628
|
|
MR SUNIL BHUMANNA KONGALWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KELAPUR
|
MH-25-007-066-001/474
(TELANG TAKALI)
|
1825007000NRG24150320240749373
|
15/03/2024
|
Sandip V Kongalwar
|
1825007WL085503
|
Sandip V Kongalwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547454
|
|
MR SANDEEP VILAS KONGALWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KELAPUR
|
MH-25-007-066-001/609
(TELANG TAKALI)
|
1825007000NRG24150320240749391
|
15/03/2024
|
Vishal Gajanan Kurlewar
|
1825007WL085503
|
Vishal Gajanan Kurlewar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240546602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KELAPUR
|
MH-25-007-068-002/228
(WANJARI)
|
1825007000NRG24150320240749700
|
15/03/2024
|
SANTOSH VITTHAL DHAVRTIWAR
|
1825007WL085522
|
SANTOSH VITTHAL DHAVRTIWAR
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546604
|
|
SANTOSH VITTHAL DHYAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KELAPUR
|
MH-25-007-068-002/256
(WANJARI)
|
1825007000NRG24150320240749724
|
15/03/2024
|
RAMDAS MAHADEV NAITAM
|
1825007WL085525
|
RAMDAS MAHADEV NAITAM
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547453
|
|
RAMDAS MAHADEV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KELAPUR
|
MH-25-007-068-002/280
(WANJARI)
|
1825007000NRG24150320240749702
|
15/03/2024
|
BAPURAO SONERAO RAMPURE
|
1825007WL085522
|
BAPURAO SONERAO RAMPURE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546603
|
|
MR BAPURAO SONERAO RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KELAPUR
|
MH-25-007-119-001/119
(TEMBHI)
|
1825007000NRG24150320240749407
|
15/03/2024
|
ASHMITA VINOD MESHRAM
|
1825007WL085505
|
ASHMITA VINOD MESHRAM
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547457
|
|
MRS ASMITA VINOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KELAPUR
|
MH-25-007-119-001/119
(TEMBHI)
|
1825007000NRG24150320240749408
|
15/03/2024
|
VINOD NAGAJI MESHRAM
|
1825007WL085505
|
VINOD NAGAJI MESHRAM
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547458
|
|
MR VINOD NAGJI MESRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KELAPUR
|
MH-25-007-119-001/156
(TEMBHI)
|
1825007000NRG24150320240749419
|
15/03/2024
|
sonu
|
1825007WL085505
|
sonu
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547467
|
|
MRS SONU DINESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KELAPUR
|
MH-25-007-119-001/165
(TEMBHI)
|
1825007000NRG24150320240749422
|
15/03/2024
|
Dnyaneshwar N Patakamwar
|
1825007WL085505
|
Dnyaneshwar N Patakamwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547466
|
|
PATKAMWAR DNYANESHWAR NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
KELAPUR
|
MH-25-007-119-001/18
(TEMBHI)
|
1825007000NRG24150320240749428
|
15/03/2024
|
Hanuman d pendor
|
1825007WL085505
|
Hanuman d pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547626
|
|
MR HANUMAN DILIP PENDOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KELAPUR
|
MH-25-007-119-001/18
(TEMBHI)
|
1825007000NRG24150320240749429
|
15/03/2024
|
Kalpana d prndor
|
1825007WL085505
|
Kalpana d prndor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547461
|
|
Mrs. KALPANA DILIP PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
196
|
KELAPUR
|
MH-25-007-119-001/117
(TEMBHI)
|
1825007000NRG24150320240749406
|
15/03/2024
|
Ankush D Bolkuntwar
|
1825007WL085505
|
Ankush D Bolkuntwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547627
|
|
MR ANKUSH DEVANNA BOLKUNTWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KELAPUR
|
MH-25-007-119-001/173
(TEMBHI)
|
1825007000NRG24150320240749424
|
15/03/2024
|
bharat dhurve
|
1825007WL085505
|
bharat dhurve
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547465
|
|
MR BHARAT KESHAV DHURVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KELAPUR
|
MH-25-007-119-001/203
(TEMBHI)
|
1825007000NRG24150320240749444
|
15/03/2024
|
amar ankatwar
|
1825007WL085505
|
amar ankatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547470
|
|
MR AMAR KISAN ANKATWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KELAPUR
|
MH-25-007-119-001/203
(TEMBHI)
|
1825007000NRG24150320240749442
|
15/03/2024
|
durga ankatwar
|
1825007WL085505
|
durga ankatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547625
|
|
MR DURGA KISANRAO ANKATWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KELAPUR
|
MH-25-007-119-001/203
(TEMBHI)
|
1825007000NRG24150320240749443
|
15/03/2024
|
kisan ankatwar
|
1825007WL085505
|
kisan ankatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547624
|
|
Mr. KISAN GANPAT ANKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KELAPUR
|
MH-25-007-119-001/251
(TEMBHI)
|
1825007000NRG24150320240749448
|
15/03/2024
|
Vilas Meshram
|
1825007WL085505
|
Vilas Meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547623
|
|
Mr. Vilas Bhaurao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KELAPUR
|
MH-25-007-119-001/254
(TEMBHI)
|
1825007000NRG24150320240749449
|
15/03/2024
|
surekha ghatol
|
1825007WL085505
|
surekha ghatol
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547622
|
|
MRS SUREKHA GOVINDA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KELAPUR
|
MH-25-007-119-001/255
(TEMBHI)
|
1825007000NRG24150320240749450
|
15/03/2024
|
Kavita Ghatol
|
1825007WL085505
|
Kavita Ghatol
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547621
|
|
MRS KAVITA KISAN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KELAPUR
|
MH-25-007-119-001/257
(TEMBHI)
|
1825007000NRG24150320240749451
|
15/03/2024
|
Aniket Kotnake
|
1825007WL085505
|
Aniket Kotnake
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547620
|
|
MR ANIKET MANIK KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KELAPUR
|
MH-25-007-119-001/258
(TEMBHI)
|
1825007000NRG24150320240749452
|
15/03/2024
|
Nitesh Krapate
|
1825007WL085505
|
Nitesh Krapate
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547471
|
|
MR NITESH MOHAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KELAPUR
|
MH-25-007-119-001/26
(TEMBHI)
|
1825007000NRG24150320240749453
|
15/03/2024
|
pawan atram
|
1825007WL085505
|
pawan atram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547468
|
|
MR PAVAN KARNU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KELAPUR
|
MH-25-007-119-001/26
(TEMBHI)
|
1825007000NRG24150320240749454
|
15/03/2024
|
vilas atram
|
1825007WL085505
|
vilas atram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547469
|
|
VILAS KARNU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KELAPUR
|
MH-25-007-119-001/261
(TEMBHI)
|
1825007000NRG24150320240749456
|
15/03/2024
|
akash kinake
|
1825007WL085505
|
akash kinake
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547472
|
|
MR AKASH KARNU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KELAPUR
|
MH-25-007-119-001/30
(TEMBHI)
|
1825007000NRG24150320240749461
|
15/03/2024
|
Mirabai M KInake
|
1825007WL085505
|
Mirabai M KInake
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547459
|
|
MR MIRABAI ARJUN KINAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KELAPUR
|
MH-25-007-119-001/30
(TEMBHI)
|
1825007000NRG24150320240749460
|
15/03/2024
|
sangita kinake
|
1825007WL085505
|
sangita kinake
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547464
|
|
MS SANGITA VINOD KINAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KELAPUR
|
MH-25-007-119-001/336
(TEMBHI)
|
1825007000NRG24150320240749462
|
15/03/2024
|
JayMala Atram
|
1825007WL085505
|
JayMala Atram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547473
|
|
MRS JAYAMALA SURAJ ATRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KELAPUR
|
MH-25-007-119-001/337
(TEMBHI)
|
1825007000NRG24150320240749463
|
15/03/2024
|
Neetesh Bhaurao Kinake
|
1825007WL085505
|
Neetesh Bhaurao Kinake
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547476
|
|
MR NITESH BHAURAO KINAKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KELAPUR
|
MH-25-007-119-001/339
(TEMBHI)
|
1825007000NRG24150320240749464
|
15/03/2024
|
Vishesh Abhiman Meshram
|
1825007WL085505
|
Vishesh Abhiman Meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547477
|
|
MR VISHESH ABHIMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
214
|
KELAPUR
|
MH-25-007-119-001/39
(TEMBHI)
|
1825007000NRG24150320240749465
|
15/03/2024
|
Gajanan M Kodape
|
1825007WL085505
|
Gajanan M Kodape
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547565
|
|
GAJANAN MADHAV KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KELAPUR
|
MH-25-007-119-001/57
(TEMBHI)
|
1825007000NRG24150320240749477
|
15/03/2024
|
Anandrao G.Dhurve
|
1825007WL085505
|
Anandrao G.Dhurve
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547564
|
|
MR ANANDRAO GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KELAPUR
|
MH-25-007-119-001/57
(TEMBHI)
|
1825007000NRG24150320240749478
|
15/03/2024
|
rekha A.Dhurve
|
1825007WL085505
|
rekha A.Dhurve
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547563
|
|
Mrs. REKHA ANANDRAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KELAPUR
|
MH-25-007-119-001/66
(TEMBHI)
|
1825007000NRG24150320240749479
|
15/03/2024
|
laxmibai Ganpat Atram
|
1825007WL085505
|
laxmibai Ganpat Atram
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547560
|
|
LAXMIBAI GANPAT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KELAPUR
|
MH-25-007-119-001/74
(TEMBHI)
|
1825007000NRG24150320240749481
|
15/03/2024
|
Laxmi yadav Meshram
|
1825007WL085505
|
Laxmi yadav Meshram
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547561
|
|
MESHRAM SAU LAXMIBAI YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
KELAPUR
|
MH-25-007-119-001/74
(TEMBHI)
|
1825007000NRG24150320240749480
|
15/03/2024
|
Yadav Ramaji Meshram
|
1825007WL085505
|
Yadav Ramaji Meshram
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547600
|
|
MESHRAM YADAV RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
KELAPUR
|
MH-25-007-119-001/91
(TEMBHI)
|
1825007000NRG24150320240749485
|
15/03/2024
|
Bajirao Meshram
|
1825007WL085505
|
Bajirao Meshram
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547562
|
|
MR BAJIRAO MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
221
|
KELAPUR
|
MH-25-007-002-001/120
(KONGHARA)
|
1825007000NRG24150320240750787
|
15/03/2024
|
Haraba B Madavi
|
1825007WL085639
|
Haraba B Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547578
|
|
HARABA BHIMA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KELAPUR
|
MH-25-007-002-001/20
(KONGHARA)
|
1825007000NRG24150320240749164
|
15/03/2024
|
Savita S Wad
|
1825007WL085483
|
Savita S Wad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547580
|
|
MRS SAVITA SUNIL WAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
KELAPUR
|
MH-25-007-002-001/20
(KONGHARA)
|
1825007000NRG24150320240749163
|
15/03/2024
|
sunil
|
1825007WL085483
|
sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547586
|
|
SUNIL SURYABHAN WAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KELAPUR
|
MH-25-007-002-001/25
(KONGHARA)
|
1825007000NRG24150320240750792
|
15/03/2024
|
damodhar V.Yelore
|
1825007WL085639
|
damodhar V.Yelore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547587
|
|
DAMODHAR VITHHAL YELORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KELAPUR
|
MH-25-007-002-001/402
(KONGHARA)
|
1825007000NRG24150320240749168
|
15/03/2024
|
archana
|
1825007WL085483
|
archana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547588
|
|
ARCHANA UMESH WAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KELAPUR
|
MH-25-007-002-001/402
(KONGHARA)
|
1825007000NRG24150320240749167
|
15/03/2024
|
umesh
|
1825007WL085483
|
umesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547597
|
|
UMESH RAMDAS WAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KELAPUR
|
MH-25-007-002-001/466
(KONGHARA)
|
1825007000NRG24150320240749169
|
15/03/2024
|
Prahlad Baliram Jadhav
|
1825007WL085483
|
Prahlad Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547571
|
|
PRALHAD BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KELAPUR
|
MH-25-007-002-001/533
(KONGHARA)
|
1825007000NRG24150320240749171
|
15/03/2024
|
Charansing P Rathod
|
1825007WL085483
|
Charansing P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547582
|
|
CHARANSING PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KELAPUR
|
MH-25-007-002-001/533
(KONGHARA)
|
1825007000NRG24150320240749172
|
15/03/2024
|
Sumitra C Rathod
|
1825007WL085483
|
Sumitra C Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547581
|
|
Miss. Sumitra Charan Singh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KELAPUR
|
MH-25-007-002-001/86
(KONGHARA)
|
1825007000NRG24150320240750795
|
15/03/2024
|
suman aasole
|
1825007WL085639
|
suman aasole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547595
|
|
MRS SUMAN SHANKAR ASOLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KELAPUR
|
MH-25-007-002-001/9
(KONGHARA)
|
1825007000NRG24150320240750796
|
15/03/2024
|
sumitra kudmethe
|
1825007WL085639
|
sumitra kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547570
|
|
SOMITRI SURESH KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KELAPUR
|
MH-25-007-066-001/186
(TELANG TAKALI)
|
1825007000NRG24150320240749356
|
15/03/2024
|
Sunita Laxman Kurmawar
|
1825007WL085503
|
Sunita Laxman Kurmawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547576
|
|
Sunita Laxman Kurmawar
|
INDUSIND BANK(607189)
|
|
233
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG24150320240749361
|
15/03/2024
|
Annarao Keshav Kaypelliwar
|
1825007WL085503
|
Annarao Keshav Kaypelliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547575
|
|
ANNARAO KESHAV KAYPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KELAPUR
|
MH-25-007-066-001/426
(TELANG TAKALI)
|
1825007000NRG24150320240749365
|
15/03/2024
|
SANJAY R KONGALWAR
|
1825007WL085503
|
SANJAY R KONGALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547574
|
|
SANJAY RAMCHANDRA KONGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
KELAPUR
|
MH-25-007-066-001/426
(TELANG TAKALI)
|
1825007000NRG24150320240749364
|
15/03/2024
|
SUSHILA R KONGALWAR
|
1825007WL085503
|
SUSHILA R KONGALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547585
|
|
SHUSHILA RAMCHANDA KONGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
KELAPUR
|
MH-25-007-066-001/444
(TELANG TAKALI)
|
1825007000NRG24150320240749368
|
15/03/2024
|
Manda N Nagpure
|
1825007WL085503
|
Manda N Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547584
|
|
MANDA NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KELAPUR
|
MH-25-007-066-001/444
(TELANG TAKALI)
|
1825007000NRG24150320240749369
|
15/03/2024
|
Pavan N Nagpure
|
1825007WL085503
|
Pavan N Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547593
|
|
PAVAN NAMDEO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
KELAPUR
|
MH-25-007-066-001/500
(TELANG TAKALI)
|
1825007000NRG24150320240749374
|
15/03/2024
|
Kusum Pandit Meshram
|
1825007WL085503
|
Kusum Pandit Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547579
|
|
Mrs. KUSUM PANDIT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KELAPUR
|
MH-25-007-066-001/530
(TELANG TAKALI)
|
1825007000NRG24150320240749375
|
15/03/2024
|
Dayakar Narsing Adewar
|
1825007WL085503
|
Dayakar Narsing Adewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547598
|
|
DYAKAR NARSING ADEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KELAPUR
|
MH-25-007-066-001/548
(TELANG TAKALI)
|
1825007000NRG24150320240749379
|
15/03/2024
|
Ganga R Nagpure
|
1825007WL085503
|
Ganga R Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547599
|
|
GANGABAI RAMU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KELAPUR
|
MH-25-007-066-001/548
(TELANG TAKALI)
|
1825007000NRG24150320240749378
|
15/03/2024
|
Ramu Kisan Nagpure
|
1825007WL085503
|
Ramu Kisan Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547572
|
|
RAMRAO KISAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KELAPUR
|
MH-25-007-066-001/552
(TELANG TAKALI)
|
1825007000NRG24150320240749382
|
15/03/2024
|
Anita N Somshettiwar
|
1825007WL085503
|
Anita N Somshettiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547577
|
|
Mrs. ANITA NARSINGRAO SOMSHETTIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KELAPUR
|
MH-25-007-066-001/565
(TELANG TAKALI)
|
1825007000NRG24150320240749383
|
15/03/2024
|
Eknath Dashrath Nugurwar
|
1825007WL085503
|
Eknath Dashrath Nugurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547591
|
|
Mr. EKNATH DASHARATH NUGURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KELAPUR
|
MH-25-007-066-001/588
(TELANG TAKALI)
|
1825007000NRG24150320240749388
|
15/03/2024
|
Kamal R Vadhai
|
1825007WL085503
|
Kamal R Vadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547596
|
|
KAMAL RAMESH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KELAPUR
|
MH-25-007-066-001/592
(TELANG TAKALI)
|
1825007000NRG24150320240749389
|
15/03/2024
|
Sanjay S Parshive
|
1825007WL085503
|
Sanjay S Parshive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547573
|
|
SANJAY SHANKAR PARSHIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
KELAPUR
|
MH-25-007-066-001/625
(TELANG TAKALI)
|
1825007000NRG24150320240749392
|
15/03/2024
|
Ravindra Nagpure
|
1825007WL085503
|
Ravindra Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547569
|
|
MR RAVINDRA VASANTA NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KELAPUR
|
MH-25-007-066-001/732
(TELANG TAKALI)
|
1825007000NRG24150320240749395
|
15/03/2024
|
Ganga Anil Dhole
|
1825007WL085503
|
Ganga Anil Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547592
|
|
GANGABAI ARVIND DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KELAPUR
|
MH-25-007-068-001/729
(WANJARI)
|
1825007000NRG24150320240749722
|
15/03/2024
|
Vaishnavi L Todsam
|
1825007WL085525
|
Vaishnavi L Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547589
|
|
VAISHNAVI LAXMAN TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KELAPUR
|
MH-25-007-068-001/737
(WANJARI)
|
1825007000NRG24150320240749676
|
15/03/2024
|
Naina Vinod Todsam
|
1825007WL085520
|
Naina Vinod Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547590
|
|
NAINA VINOD TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KELAPUR
|
MH-25-007-068-002/312
(WANJARI)
|
1825007000NRG24150320240749727
|
15/03/2024
|
laxman meshram
|
1825007WL085525
|
laxman meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547568
|
|
LAXMAN BHAGWAT MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KELAPUR
|
MH-25-007-119-001/428
(TEMBHI)
|
1825007000NRG24150320240749470
|
15/03/2024
|
Pallavi Sachin Tadpelliwar
|
1825007WL085505
|
Pallavi Sachin Tadpelliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547583
|
|
Miss. PALLAVI GAJANAN UTALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KELAPUR
|
MH-25-007-135-001/281
(RUNZA)
|
1825007000NRG24150320240744221
|
15/03/2024
|
Sudhakar B Savsakade
|
1825007WL085013
|
Sudhakar B Savsakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547594
|
|
SUDHAKAR BHOURAO SAWSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
KELAPUR
|
MH-25-007-135-001/469
(RUNZA)
|
1825007000NRG24150320240744222
|
15/03/2024
|
WANDANA
|
1825007WL085013
|
WANDANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547637
|
|
VANDANA MAHADEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
KELAPUR
|
MH-25-007-135-001/534
(RUNZA)
|
1825007000NRG24150320240744223
|
15/03/2024
|
chandrakant
|
1825007WL085013
|
chandrakant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240547638
|
|
CHADRAKANT UTTAM DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
255
|
KELAPUR
|
MH-25-007-014-001/12
(CHALBARDI)
|
1825007000NRG24150320240744207
|
15/03/2024
|
Vimal D Sidam
|
1825007WL085010
|
Vimal D Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546570
|
|
VIMAL DADARAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KELAPUR
|
MH-25-007-014-001/568
(CHALBARDI)
|
1825007000NRG24150320240744208
|
15/03/2024
|
Nandini A Sidam
|
1825007WL085010
|
Nandini A Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546568
|
|
NANDNI ANANDRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KELAPUR
|
MH-25-007-068-001/728
(WANJARI)
|
1825007000NRG24150320240749620
|
15/03/2024
|
Mayuri R Bobade
|
1825007WL085518
|
Mayuri R Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546567
|
|
MAYURI RAHUL BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KELAPUR
|
MH-25-007-119-001/413
(TEMBHI)
|
1825007000NRG24150320240749466
|
15/03/2024
|
Devrao M Meshram
|
1825007WL085505
|
Devrao M Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546566
|
|
DEVRAO MAHADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KELAPUR
|
MH-25-007-119-001/420
(TEMBHI)
|
1825007000NRG24150320240749467
|
15/03/2024
|
Atul S Pendor
|
1825007WL085505
|
Atul S Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546569
|
|
Mr. ATUL SANTOSH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
260
|
KELAPUR
|
MH-25-007-068-001/23
(WANJARI)
|
1825007000NRG24150320240749672
|
15/03/2024
|
ajay urkuda Thakre
|
1825007WL085520
|
ajay urkuda Thakre
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546561
|
|
AJAY URKUDA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG24150320240749701
|
15/03/2024
|
ramkrushna todsam
|
1825007WL085522
|
ramkrushna todsam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546560
|
|
RAMKRUSHNA BAPURAV TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KELAPUR
|
MH-25-007-068-002/279
(WANJARI)
|
1825007000NRG24150320240749622
|
15/03/2024
|
Vasanta A Atram
|
1825007WL085518
|
Vasanta A Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546558
|
|
VASANTA AYYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
KELAPUR
|
MH-25-007-068-002/314
(WANJARI)
|
1825007000NRG24150320240749729
|
15/03/2024
|
Sunita meshram
|
1825007WL085525
|
Sunita meshram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546562
|
|
SUNITA DATTA MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
264
|
KELAPUR
|
MH-25-007-066-001/551
(TELANG TAKALI)
|
1825007000NRG24150320240749380
|
15/03/2024
|
BHAURAO ABHIMAN SHIVARKAR
|
1825007WL085503
|
BHAURAO ABHIMAN SHIVARKAR
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546565
|
|
BHAURAO ABHIMAN SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432432
|
432432
|
|
|
|
|
|
|
|