|
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-25-007-068-002/121
(WANJARI)
|
1825007000NRG24101220230505735
|
10/12/2023
|
Pandurang G.Sarwar
|
1825007WL060319
|
Pandurang G.Sarwar
|
00051
|
MAHB0000262
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240017044
|
|
Mr. PANDURANG GOMAJI SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-068-002/127
(WANJARI)
|
1825007000NRG24101220230505716
|
10/12/2023
|
vasudeo g pendor
|
1825007WL060318
|
vasudeo g pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017043
|
|
WASUDEV GANGARAM PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KELAPUR
|
MH-25-007-068-002/138
(WANJARI)
|
1825007000NRG24101220230505753
|
10/12/2023
|
Narayan Nagorao Tongalwar
|
1825007WL060320
|
Narayan Nagorao Tongalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017025
|
|
NARAYAN NAGORAO TONGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KELAPUR
|
MH-25-007-068-002/155
(WANJARI)
|
1825007000NRG24101220230505774
|
10/12/2023
|
Dipak G. Misewar
|
1825007WL060321
|
Dipak G. Misewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017034
|
|
DIPAK GANPAT MISEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-068-002/155
(WANJARI)
|
1825007000NRG24101220230505775
|
10/12/2023
|
Kavita Dipak Misewar
|
1825007WL060321
|
Kavita Dipak Misewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017052
|
|
Mrs. KAVITA DIPAK MISEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-068-002/165
(WANJARI)
|
1825007000NRG24101220230505736
|
10/12/2023
|
Mohan S.Pawar
|
1825007WL060319
|
Mohan S.Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017137
|
|
Mr. MOHAN SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-068-002/165
(WANJARI)
|
1825007000NRG24101220230505737
|
10/12/2023
|
SHOBHA UTTAM SHINDE
|
1825007WL060319
|
SHOBHA UTTAM SHINDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017115
|
|
SHOBHA UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KELAPUR
|
MH-25-007-068-002/17
(WANJARI)
|
1825007000NRG24101220230505754
|
10/12/2023
|
Malabai Shriram Soyam
|
1825007WL060320
|
Malabai Shriram Soyam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017023
|
|
Mrs. MALABAI SHRIRAM SAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KELAPUR
|
MH-25-007-068-002/17
(WANJARI)
|
1825007000NRG24101220230505755
|
10/12/2023
|
Umesh S.Soyam
|
1825007WL060320
|
Umesh S.Soyam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017056
|
|
MR UMESH SHRIRAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAPUR
|
MH-25-007-068-002/175
(WANJARI)
|
1825007000NRG24101220230505756
|
10/12/2023
|
Anjana Bapurao Dadanje
|
1825007WL060320
|
Anjana Bapurao Dadanje
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017041
|
|
VANDANA BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAPUR
|
MH-25-007-068-002/191
(WANJARI)
|
1825007000NRG24101220230505719
|
10/12/2023
|
Hanmantu B.Cikram
|
1825007WL060318
|
Hanmantu B.Cikram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017033
|
|
HANMANTU BHIMRAO CHIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KELAPUR
|
MH-25-007-068-002/194
(WANJARI)
|
1825007000NRG24101220230505739
|
10/12/2023
|
Gita A kawade
|
1825007WL060319
|
Gita A kawade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017047
|
|
Mrs. Geeta Arvind Kawde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-068-002/2
(WANJARI)
|
1825007000NRG24101220230505722
|
10/12/2023
|
Arun L.Zungre
|
1825007WL060318
|
Arun L.Zungre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017024
|
|
ARUN LAXMAN ZUNGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KELAPUR
|
MH-25-007-068-002/210
(WANJARI)
|
1825007000NRG24101220230505797
|
10/12/2023
|
Gajanan P.Dhudhakole
|
1825007WL060322
|
Gajanan P.Dhudhakole
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017087
|
|
Mr. GAJANAN PANJAB DUDHAKOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-068-002/235
(WANJARI)
|
1825007000NRG24101220230505724
|
10/12/2023
|
Anandrao G.Mishewar
|
1825007WL060318
|
Anandrao G.Mishewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017028
|
|
MISEWAR ANANDRAO GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KELAPUR
|
MH-25-007-068-002/244
(WANJARI)
|
1825007000NRG24101220230505776
|
10/12/2023
|
Bajirao G.Tekam
|
1825007WL060321
|
Bajirao G.Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017045
|
|
MR BAJIRAO GOVINDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAPUR
|
MH-25-007-068-002/244
(WANJARI)
|
1825007000NRG24101220230505777
|
10/12/2023
|
Phula B.Tekam
|
1825007WL060321
|
Phula B.Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017046
|
|
MS FULAWATI BAJIRAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAPUR
|
MH-25-007-068-002/252
(WANJARI)
|
1825007000NRG24101220230505798
|
10/12/2023
|
Maniram sonu dadanje
|
1825007WL060322
|
Maniram sonu dadanje
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017027
|
|
MR MOTIRAM SONU DADANJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAPUR
|
MH-25-007-068-002/280
(WANJARI)
|
1825007000NRG24101220230505759
|
10/12/2023
|
RAMRAUREO SONERAO RAMP
|
1825007WL060320
|
RAMRAUREO SONERAO RAMP
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017121
|
|
Mr. RAMRAO SONERAO RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-068-002/29
(WANJARI)
|
1825007000NRG24101220230505800
|
10/12/2023
|
Maroti B.Atram
|
1825007WL060322
|
Maroti B.Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017133
|
|
Mr. MAROTI BHIMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-068-002/29
(WANJARI)
|
1825007000NRG24101220230505801
|
10/12/2023
|
suman M.Atram
|
1825007WL060322
|
suman M.Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017134
|
|
MISS SUMANBAI MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAPUR
|
MH-25-007-068-002/31
(WANJARI)
|
1825007000NRG24101220230505740
|
10/12/2023
|
Bandu Goma Kumare
|
1825007WL060319
|
Bandu Goma Kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017090
|
|
BANDU GOMA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-068-002/31
(WANJARI)
|
1825007000NRG24101220230505743
|
10/12/2023
|
Mangala S KUmare
|
1825007WL060319
|
Mangala S KUmare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017029
|
|
KUMRE MANGALA SONERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KELAPUR
|
MH-25-007-068-002/31
(WANJARI)
|
1825007000NRG24101220230505741
|
10/12/2023
|
Parvata B KUmare
|
1825007WL060319
|
Parvata B KUmare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017108
|
|
PARWATABAI BANDU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAPUR
|
MH-25-007-068-002/328
(WANJARI)
|
1825007000NRG24101220230505744
|
10/12/2023
|
urmila G.Katkar
|
1825007WL060319
|
urmila G.Katkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017130
|
|
Mrs. URMILA GAJANAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-068-002/33
(WANJARI)
|
1825007000NRG24101220230505761
|
10/12/2023
|
Baliram
|
1825007WL060320
|
Baliram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017135
|
|
Mr. BALIRAM JALMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-068-002/33
(WANJARI)
|
1825007000NRG24101220230505762
|
10/12/2023
|
Kuisalya
|
1825007WL060320
|
Kuisalya
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017126
|
|
MRS KAUSHAYLABAI BALIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAPUR
|
MH-25-007-068-002/33
(WANJARI)
|
1825007000NRG24101220230505802
|
10/12/2023
|
Santosh Baliram Tekam
|
1825007WL060322
|
Santosh Baliram Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017118
|
|
MR SANTOSH BALIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAPUR
|
MH-25-007-068-002/341
(WANJARI)
|
1825007000NRG24101220230505803
|
10/12/2023
|
Manda K Atram
|
1825007WL060322
|
Manda K Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017189
|
|
Manda K Atram
|
INDUSIND BANK(607189)
|
|
30
|
KELAPUR
|
MH-25-007-068-002/341
(WANJARI)
|
1825007000NRG24101220230505804
|
10/12/2023
|
Prabhakar K Atram
|
1825007WL060322
|
Prabhakar K Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017190
|
|
PRABHAKAR KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KELAPUR
|
MH-25-007-068-002/39
(WANJARI)
|
1825007000NRG24101220230505745
|
10/12/2023
|
Savitra R Atram
|
1825007WL060319
|
Savitra R Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017084
|
|
Mr. SAVITRI RAMKRISHNA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-068-002/40
(WANJARI)
|
1825007000NRG24101220230505725
|
10/12/2023
|
vchala d. pendor
|
1825007WL060318
|
vchala d. pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017083
|
|
Mrs. VACHALA DASHARATH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-068-002/406
(WANJARI)
|
1825007000NRG24101220230505779
|
10/12/2023
|
Ravita Gulab Atram
|
1825007WL060321
|
Ravita Gulab Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017049
|
|
MRS RAVINA GULAB AATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAPUR
|
MH-25-007-068-002/417
(WANJARI)
|
1825007000NRG24101220230505780
|
10/12/2023
|
renuka atram
|
1825007WL060321
|
renuka atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017122
|
|
Miss. Renuka Shalik Atram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/430
(WANJARI)
|
1825007000NRG24101220230505763
|
10/12/2023
|
Bhimrao Meshram
|
1825007WL060320
|
Bhimrao Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017184
|
|
BHIMRAV LALUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/430
(WANJARI)
|
1825007000NRG24101220230505764
|
10/12/2023
|
Rupa Meshram
|
1825007WL060320
|
Rupa Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017131
|
|
MR RUPA BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/439
(WANJARI)
|
1825007000NRG24101220230505782
|
10/12/2023
|
phulavti a tekam
|
1825007WL060321
|
phulavti a tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017129
|
|
FULVANTI ANIL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/443
(WANJARI)
|
1825007000NRG24101220230505783
|
10/12/2023
|
kishor b atram
|
1825007WL060321
|
kishor b atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017136
|
|
MR KISHOR BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAPUR
|
MH-25-007-068-002/467
(WANJARI)
|
1825007000NRG24101220230505784
|
10/12/2023
|
GOVINDA
|
1825007WL060321
|
GOVINDA
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017139
|
|
Mr. GOVINDA AYYA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-068-002/467
(WANJARI)
|
1825007000NRG24101220230505785
|
10/12/2023
|
SHOBHA
|
1825007WL060321
|
SHOBHA
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017138
|
|
SHOBHA GOVINDA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KELAPUR
|
MH-25-007-068-002/470
(WANJARI)
|
1825007000NRG24101220230505767
|
10/12/2023
|
maroti
|
1825007WL060320
|
maroti
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017050
|
|
Mr. MAROTI BABA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-068-002/50
(WANJARI)
|
1825007000NRG24101220230505786
|
10/12/2023
|
Maroti B Atram
|
1825007WL060321
|
Maroti B Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017107
|
|
MAROTI BHAVNYA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KELAPUR
|
MH-25-007-068-002/524
(WANJARI)
|
1825007000NRG24101220230505726
|
10/12/2023
|
Ahilya G atram
|
1825007WL060318
|
Ahilya G atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017187
|
|
Mrs. AHILYA GAJANAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KELAPUR
|
MH-25-007-068-002/529
(WANJARI)
|
1825007000NRG24101220230505727
|
10/12/2023
|
Gulab G Madavi
|
1825007WL060318
|
Gulab G Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017198
|
|
GULAB GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KELAPUR
|
MH-25-007-068-002/56
(WANJARI)
|
1825007000NRG24101220230505749
|
10/12/2023
|
chatrapati
|
1825007WL060319
|
chatrapati
|
00051
|
MAHB0000262
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240017051
|
|
MR CHHATRAPATI PURUSHOTTAM MISEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAPUR
|
MH-25-007-068-002/651
(WANJARI)
|
1825007000NRG24101220230505770
|
10/12/2023
|
Yashoda A Kinake
|
1825007WL060320
|
Yashoda A Kinake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017106
|
|
YASHODA ABHIMAN KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KELAPUR
|
MH-25-007-068-002/658
(WANJARI)
|
1825007000NRG24101220230505772
|
10/12/2023
|
Pushpa A Meshram
|
1825007WL060320
|
Pushpa A Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017197
|
|
Mrs. PUSHPA ANKUSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KELAPUR
|
MH-25-007-068-002/688
(WANJARI)
|
1825007000NRG24101220230505808
|
10/12/2023
|
Mangala S Tekam
|
1825007WL060322
|
Mangala S Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017188
|
|
MANGALA WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KELAPUR
|
MH-25-007-068-002/70
(WANJARI)
|
1825007000NRG24101220230505809
|
10/12/2023
|
fuavanti
|
1825007WL060322
|
fuavanti
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017082
|
|
MRS FULAVANTI CHARANDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAPUR
|
MH-25-007-068-002/71
(WANJARI)
|
1825007000NRG24101220230505773
|
10/12/2023
|
Govinda N.Apanwar
|
1825007WL060320
|
Govinda N.Apanwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017026
|
|
GOVINDA NARAYAN APPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KELAPUR
|
MH-25-007-068-002/82
(WANJARI)
|
1825007000NRG24101220230505811
|
10/12/2023
|
Sandip Sattu Dhurve
|
1825007WL060322
|
Sandip Sattu Dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017035
|
|
MR SANDIP SATTU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAPUR
|
MH-25-007-068-002/82
(WANJARI)
|
1825007000NRG24101220230505810
|
10/12/2023
|
sattu S.Dhurve
|
1825007WL060322
|
sattu S.Dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017042
|
|
SATTU SUNGHA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-068-002/84
(WANJARI)
|
1825007000NRG24101220230505731
|
10/12/2023
|
arun tulshiram kanake
|
1825007WL060318
|
arun tulshiram kanake
|
00051
|
MAHB0000262
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240017178
|
|
ARUNA TULSHIRAM KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KELAPUR
|
MH-25-007-068-002/86
(WANJARI)
|
1825007000NRG24101220230505733
|
10/12/2023
|
Chaya
|
1825007WL060318
|
Chaya
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017037
|
|
Mrs. Chaya Vitthal Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KELAPUR
|
MH-25-007-068-002/86
(WANJARI)
|
1825007000NRG24101220230505732
|
10/12/2023
|
vitthal
|
1825007WL060318
|
vitthal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017094
|
|
Mr. VITHAL MADHAV SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-068-002/89
(WANJARI)
|
1825007000NRG24101220230505734
|
10/12/2023
|
Vijay Ramdas Burrewar
|
1825007WL060318
|
Vijay Ramdas Burrewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017036
|
|
VIJAY RAMDAS BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KELAPUR
|
MH-25-007-068-002/92
(WANJARI)
|
1825007000NRG24101220230505795
|
10/12/2023
|
BHIMBAI MAHADEV ATRAM
|
1825007WL060321
|
BHIMBAI MAHADEV ATRAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017116
|
|
MS BHIMABAI MAHADEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAPUR
|
MH-25-007-068-002/92
(WANJARI)
|
1825007000NRG24101220230505794
|
10/12/2023
|
Mahdev N Atram
|
1825007WL060321
|
Mahdev N Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017109
|
|
MR MAHADEV NABU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
59
|
KELAPUR
|
MH-25-007-024-001/452
(PAHAPAL)
|
1825007000NRG24101220230505711
|
10/12/2023
|
sandip
|
1825007WL060316
|
sandip
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017054
|
|
SANDIP BANDU MAGGIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KELAPUR
|
MH-25-007-024-001/452
(PAHAPAL)
|
1825007000NRG24101220230505710
|
10/12/2023
|
Suresh B Maggidwar
|
1825007WL060316
|
Suresh B Maggidwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017088
|
|
Mr. SURESH BANDU MAGGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-205-001/33
(BAHAATTAR)
|
1825007000NRG24101220230505641
|
10/12/2023
|
khetru
|
1825007WL060311
|
khetru
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017113
|
|
KHETRU PUNAJI MESHRA
|
BANK OF BARODA(606985)
|
|
62
|
KELAPUR
|
MH-25-007-205-001/50
(BAHAATTAR)
|
1825007000NRG24101220230505642
|
10/12/2023
|
KHETRU Y.Atram
|
1825007WL060311
|
KHETRU Y.Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017038
|
|
Mr. KHETRU YASHVANT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KELAPUR
|
MH-25-007-205-001/59
(BAHAATTAR)
|
1825007000NRG24101220230505643
|
10/12/2023
|
akash s Bandawar
|
1825007WL060311
|
akash s Bandawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017117
|
|
Mr. AKASH SANKAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KELAPUR
|
MH-25-007-205-001/59
(BAHAATTAR)
|
1825007000NRG24101220230505644
|
10/12/2023
|
sanjay s Bandawar
|
1825007WL060311
|
sanjay s Bandawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017032
|
|
Mr. SANJAY SHANKAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-205-001/90
(BAHAATTAR)
|
1825007000NRG24101220230505645
|
10/12/2023
|
MADHUKAR S.Bandawar
|
1825007WL060311
|
MADHUKAR S.Bandawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017030
|
|
Mr. MADHUKAR SHANKAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-205-004/4804
(BAHAATTAR)
|
1825007000NRG24101220230505646
|
10/12/2023
|
Purshottam S Bandewar
|
1825007WL060311
|
Purshottam S Bandewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017195
|
|
BANDEWAR PUROSHTTAM SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
KELAPUR
|
MH-25-007-205-004/4804
(BAHAATTAR)
|
1825007000NRG24101220230505647
|
10/12/2023
|
Vimal P Bandewar
|
1825007WL060311
|
Vimal P Bandewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017196
|
|
Mrs. VIMAL PURUSHOTTAM BANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
68
|
KELAPUR
|
MH-25-007-068-002/658
(WANJARI)
|
1825007000NRG24101220230505771
|
10/12/2023
|
Ankush Laluji Meshram
|
1825007WL060320
|
Ankush Laluji Meshram
|
00051
|
MAHB0001630
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017173
|
|
ANKUSH LALUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
KELAPUR
|
MH-25-007-068-002/178
(WANJARI)
|
1825007000NRG24101220230505718
|
10/12/2023
|
Sangita D Gedam
|
1825007WL060318
|
Sangita D Gedam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017086
|
|
Mrs. SANGITA DATTA GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KELAPUR
|
MH-25-007-003-001/286
(DHOKI)
|
1825007000NRG24101220230505680
|
10/12/2023
|
Shriram M Waddewar
|
1825007WL060313
|
Shriram M Waddewar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016987
|
|
SHRIRAM MAROTI WADDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KELAPUR
|
MH-25-007-051-001/154
(KOTHODA)
|
1825007000NRG24101220230505834
|
10/12/2023
|
Chindhabai K Kondekar
|
1825007WL060326
|
Chindhabai K Kondekar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016979
|
|
KONDEKAR SINDHUTAI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KELAPUR
|
MH-25-007-051-001/424
(KOTHODA)
|
1825007000NRG24101220230505845
|
10/12/2023
|
Bandu Namdeo Gayakwad
|
1825007WL060326
|
Bandu Namdeo Gayakwad
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016988
|
|
BANDU NAMDEO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KELAPUR
|
MH-25-007-051-001/437
(KOTHODA)
|
1825007000NRG24101220230505849
|
10/12/2023
|
Parashram Doma Bawane
|
1825007WL060326
|
Parashram Doma Bawane
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016982
|
|
BAWANE PARASRAM DOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
KELAPUR
|
MH-25-007-051-001/452
(KOTHODA)
|
1825007000NRG24101220230505853
|
10/12/2023
|
Pranita Kishor Dhagadi
|
1825007WL060326
|
Pranita Kishor Dhagadi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016978
|
|
DHADADI PRANITA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KELAPUR
|
MH-25-007-051-001/469
(KOTHODA)
|
1825007000NRG24101220230505914
|
10/12/2023
|
Punam Praful Kapase
|
1825007WL060327
|
Punam Praful Kapase
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016981
|
|
PUNAM PRAFUL KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KELAPUR
|
MH-25-007-051-001/485
(KOTHODA)
|
1825007000NRG24101220230505918
|
10/12/2023
|
Dinkar S Bawane
|
1825007WL060327
|
Dinkar S Bawane
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016984
|
|
DINKAR SUKRUJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KELAPUR
|
MH-25-007-051-001/534
(KOTHODA)
|
1825007000NRG24101220230505919
|
10/12/2023
|
Tulshiram Shivaji Dakhare
|
1825007WL060327
|
Tulshiram Shivaji Dakhare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016986
|
|
TULSHIRAM SHIVAJI DAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KELAPUR
|
MH-25-007-051-001/536
(KOTHODA)
|
1825007000NRG24101220230505869
|
10/12/2023
|
Lata T Dakhare
|
1825007WL060326
|
Lata T Dakhare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016980
|
|
LATABAI TULSHIRAM DAKHARE,KOTHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KELAPUR
|
MH-25-007-051-001/544
(KOTHODA)
|
1825007000NRG24101220230505870
|
10/12/2023
|
Asha Sanjay Ambade
|
1825007WL060326
|
Asha Sanjay Ambade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016983
|
|
ASHA SANJAY AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KELAPUR
|
MH-25-007-051-001/552
(KOTHODA)
|
1825007000NRG24101220230505920
|
10/12/2023
|
Laxman Mahadev Ghotekar
|
1825007WL060327
|
Laxman Mahadev Ghotekar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016985
|
|
LAXMAN MAHADEV GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KELAPUR
|
MH-25-007-068-002/317
(WANJARI)
|
1825007000NRG24101220230505760
|
10/12/2023
|
suman madavi
|
1825007WL060320
|
suman madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016989
|
|
suman madavi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
82
|
KELAPUR
|
MH-25-007-051-001/82
(KOTHODA)
|
1825007000NRG24101220230505929
|
10/12/2023
|
Amol Dethe
|
1825007WL060327
|
Amol Dethe
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017080
|
|
AMOL RAMESH DETHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
KELAPUR
|
MH-25-007-003-001/241
(DHOKI)
|
1825007000NRG24101220230505678
|
10/12/2023
|
Suhas H Bawane
|
1825007WL060313
|
Suhas H Bawane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017097
|
|
MR SUHAS HUSEN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAPUR
|
MH-25-007-051-001/146
(KOTHODA)
|
1825007000NRG24101220230505894
|
10/12/2023
|
shubham raju thakare
|
1825007WL060327
|
shubham raju thakare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017079
|
|
SHUBHAM RAJU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KELAPUR
|
MH-25-007-051-001/300
(KOTHODA)
|
1825007000NRG24101220230505841
|
10/12/2023
|
Rama U Madavi
|
1825007WL060326
|
Rama U Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017076
|
|
RAMU UDDHAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KELAPUR
|
MH-25-007-051-001/444
(KOTHODA)
|
1825007000NRG24101220230505910
|
10/12/2023
|
Vishnu Hanuman Darekar
|
1825007WL060327
|
Vishnu Hanuman Darekar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017059
|
|
MR VISHNU HANUMAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAPUR
|
MH-25-007-051-001/454
(KOTHODA)
|
1825007000NRG24101220230505855
|
10/12/2023
|
Ramesh Namdeo Dethe
|
1825007WL060326
|
Ramesh Namdeo Dethe
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017060
|
|
RAMESH NAMDEO DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KELAPUR
|
MH-25-007-051-001/489
(KOTHODA)
|
1825007000NRG24101220230505862
|
10/12/2023
|
Ashish Mahadeo Bhoyar
|
1825007WL060326
|
Ashish Mahadeo Bhoyar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017058
|
|
MR ASHISH MAHADEORAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAPUR
|
MH-25-007-068-001/621
(WANJARI)
|
1825007000NRG24101220230505750
|
10/12/2023
|
Kawadu Z Meshram
|
1825007WL060320
|
Kawadu Z Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017092
|
|
MR KAWDU ZITRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAPUR
|
MH-25-007-068-002/252
(WANJARI)
|
1825007000NRG24101220230505799
|
10/12/2023
|
raju
|
1825007WL060322
|
raju
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017085
|
|
MR RAJU MANIRAM DADANJE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAPUR
|
MH-25-007-068-002/652
(WANJARI)
|
1825007000NRG24101220230505805
|
10/12/2023
|
Prakash S Dhurve
|
1825007WL060322
|
Prakash S Dhurve
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017091
|
|
MR PRAKASH SATTUJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAPUR
|
MH-25-007-068-002/667
(WANJARI)
|
1825007000NRG24101220230505792
|
10/12/2023
|
Gajanan R Atram
|
1825007WL060321
|
Gajanan R Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017110
|
|
GAJANAN RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KELAPUR
|
MH-25-007-068-002/82
(WANJARI)
|
1825007000NRG24101220230505812
|
10/12/2023
|
Yamuna S Dhurve
|
1825007WL060322
|
Yamuna S Dhurve
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017111
|
|
MRS YAMUNABAI SATU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
94
|
KELAPUR
|
MH-25-007-003-001/11
(DHOKI)
|
1825007000NRG24101220230505670
|
10/12/2023
|
Dattatray Janardhan Vaghade
|
1825007WL060313
|
Dattatray Janardhan Vaghade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017031
|
|
MR DATTATRAY JANARDHAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAPUR
|
MH-25-007-003-001/11
(DHOKI)
|
1825007000NRG24101220230505671
|
10/12/2023
|
Mirabai Dattatray Vaghade
|
1825007WL060313
|
Mirabai Dattatray Vaghade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017098
|
|
MRS MIRABAI DATTATRAY VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAPUR
|
MH-25-007-003-001/52
(DHOKI)
|
1825007000NRG24101220230505684
|
10/12/2023
|
Ashok Gangaram Dhoke
|
1825007WL060313
|
Ashok Gangaram Dhoke
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017099
|
|
ASHOK GANGARAM DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KELAPUR
|
MH-25-007-048-001/344
(CHANAKHA)
|
1825007000NRG24101220230505654
|
10/12/2023
|
Lakshmi Ramesh Palepwar
|
1825007WL060312
|
Lakshmi Ramesh Palepwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017093
|
|
Lakshmi Ramesh Palepwar
|
INDUSIND BANK(607189)
|
|
98
|
KELAPUR
|
MH-25-007-048-001/5
(CHANAKHA)
|
1825007000NRG24101220230505663
|
10/12/2023
|
Hushana A Nutpelliwar
|
1825007WL060312
|
Hushana A Nutpelliwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017039
|
|
MR HUSHANNA ASHNNA NUTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAPUR
|
MH-25-007-078-001/10
(ARLI)
|
1825007000NRG24101220230505815
|
10/12/2023
|
Lasmanna R Mundalwar
|
1825007WL060324
|
Lasmanna R Mundalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017057
|
|
LACHMNNA RAMKISHTU MANDULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KELAPUR
|
MH-25-007-078-001/129
(ARLI)
|
1825007000NRG24101220230505816
|
10/12/2023
|
Asha Agimalawar
|
1825007WL060324
|
Asha Agimalawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017048
|
|
ASHA NARASHA AGIMALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
KELAPUR
|
MH-25-007-078-001/149
(ARLI)
|
1825007000NRG24101220230505825
|
10/12/2023
|
Ashok H Kardapwar
|
1825007WL060325
|
Ashok H Kardapwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017053
|
|
ASHOK HUSHNNA KARDAPWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KELAPUR
|
MH-25-007-078-001/191
(ARLI)
|
1825007000NRG24101220230505817
|
10/12/2023
|
Limbaji Sonu Borakar
|
1825007WL060324
|
Limbaji Sonu Borakar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017095
|
|
LIMBAJI SONYA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KELAPUR
|
MH-25-007-078-001/193
(ARLI)
|
1825007000NRG24101220230505819
|
10/12/2023
|
Shankar G Kumare
|
1825007WL060324
|
Shankar G Kumare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017040
|
|
GRAMSABHA KOSH GARMPANCHAYAT ARLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
KELAPUR
|
MH-25-007-078-001/230
(ARLI)
|
1825007000NRG24101220230505820
|
10/12/2023
|
shrinivas sharlawar
|
1825007WL060324
|
shrinivas sharlawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017112
|
|
SHRINIVAS GANGANNA SHARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KELAPUR
|
MH-25-007-078-001/42
(ARLI)
|
1825007000NRG24101220230505822
|
10/12/2023
|
ramannamalanna madurwar
|
1825007WL060324
|
ramannamalanna madurwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017089
|
|
MR RAMANNA MALANNA MADURWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAPUR
|
MH-25-007-078-001/512
(ARLI)
|
1825007000NRG24101220230505824
|
10/12/2023
|
Laxman Sonya Borkar
|
1825007WL060324
|
Laxman Sonya Borkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017096
|
|
MR LAXMAN SONYA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
107
|
KELAPUR
|
MH-25-007-051-001/115
(KOTHODA)
|
1825007000NRG24101220230505889
|
10/12/2023
|
Shanta T Thate
|
1825007WL060327
|
Shanta T Thate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017061
|
|
SHANTABAI TANBAJI THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KELAPUR
|
MH-25-007-051-001/166
(KOTHODA)
|
1825007000NRG24101220230505895
|
10/12/2023
|
Shashikala
|
1825007WL060327
|
Shashikala
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017055
|
|
SHASHIKALA CHANDRMANI WELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
KELAPUR
|
MH-25-007-003-001/194
(DHOKI)
|
1825007000NRG24101220230505674
|
10/12/2023
|
Sonabai Thapare
|
1825007WL060313
|
Sonabai Thapare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017124
|
|
TAPARE SONABAI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG24101220230505685
|
10/12/2023
|
Vilas Nilkanth Surange
|
1825007WL060314
|
Vilas Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017140
|
|
VILAS NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG24101220230505686
|
10/12/2023
|
Vishakha Vilas Surange
|
1825007WL060314
|
Vishakha Vilas Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017142
|
|
VISHAKHA VILAS SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KELAPUR
|
MH-25-007-023-001/1016
(KARANJI ROAD)
|
1825007000NRG24101220230505687
|
10/12/2023
|
arti gajanan thakaru
|
1825007WL060314
|
arti gajanan thakaru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017182
|
|
SMT.THAKUR ARTI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KELAPUR
|
MH-25-007-023-001/1318
(KARANJI ROAD)
|
1825007000NRG24101220230505688
|
10/12/2023
|
Joshna R Yesankar
|
1825007WL060314
|
Joshna R Yesankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017180
|
|
JOTSNA RAVINDRA VESANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KELAPUR
|
MH-25-007-023-001/1383
(KARANJI ROAD)
|
1825007000NRG24101220230505699
|
10/12/2023
|
kalpana dipak mankar
|
1825007WL060315
|
kalpana dipak mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017175
|
|
MRS KALPANA ALIAS RAJNI DEEPAK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAPUR
|
MH-25-007-023-001/1383
(KARANJI ROAD)
|
1825007000NRG24101220230505700
|
10/12/2023
|
pratik dipak mankar
|
1825007WL060315
|
pratik dipak mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017176
|
|
PRATIK DIPAK MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KELAPUR
|
MH-25-007-023-001/1384
(KARANJI ROAD)
|
1825007000NRG24101220230505701
|
10/12/2023
|
Gautam M Taksande
|
1825007WL060315
|
Gautam M Taksande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017202
|
|
TAKSANDE GAUTAM MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
KELAPUR
|
MH-25-007-023-001/1385
(KARANJI ROAD)
|
1825007000NRG24101220230505703
|
10/12/2023
|
Shashikala S Taksande
|
1825007WL060315
|
Shashikala S Taksande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017203
|
|
SHASHIKALA SIDDHARTH TAKSANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KELAPUR
|
MH-25-007-023-001/1386
(KARANJI ROAD)
|
1825007000NRG24101220230505689
|
10/12/2023
|
Moreshwar P Bhagat
|
1825007WL060314
|
Moreshwar P Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017201
|
|
BHAGAT MORESHWAR PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KELAPUR
|
MH-25-007-023-001/1404
(KARANJI ROAD)
|
1825007000NRG24101220230505704
|
10/12/2023
|
nakul nilkanth dethe
|
1825007WL060315
|
nakul nilkanth dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017174
|
|
NAKUL NILKANTH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KELAPUR
|
MH-25-007-023-001/1405
(KARANJI ROAD)
|
1825007000NRG24101220230505705
|
10/12/2023
|
rahul gautam sontakke
|
1825007WL060315
|
rahul gautam sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017177
|
|
MR RAHUL GAUTAM GAUTAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KELAPUR
|
MH-25-007-023-001/227
(KARANJI ROAD)
|
1825007000NRG24101220230505706
|
10/12/2023
|
kanta
|
1825007WL060315
|
kanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017181
|
|
KANTA ASHOK PATHAK,KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KELAPUR
|
MH-25-007-023-001/233
(KARANJI ROAD)
|
1825007000NRG24101220230505691
|
10/12/2023
|
Bandu H Darunde
|
1825007WL060314
|
Bandu H Darunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017206
|
|
BANDU HANUMANT DARUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KELAPUR
|
MH-25-007-023-001/233
(KARANJI ROAD)
|
1825007000NRG24101220230505692
|
10/12/2023
|
Mina B Darunde
|
1825007WL060314
|
Mina B Darunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017200
|
|
MEENA BANDU DARUNDE KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KELAPUR
|
MH-25-007-023-001/784
(KARANJI ROAD)
|
1825007000NRG24101220230505695
|
10/12/2023
|
Tai B Atram
|
1825007WL060314
|
Tai B Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017205
|
|
BALU BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KELAPUR
|
MH-25-007-023-001/807
(KARANJI ROAD)
|
1825007000NRG24101220230505697
|
10/12/2023
|
Vanita
|
1825007WL060314
|
Vanita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017183
|
|
VANITA VILAS RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KELAPUR
|
MH-25-007-023-001/807
(KARANJI ROAD)
|
1825007000NRG24101220230505696
|
10/12/2023
|
Vilas S Rampure
|
1825007WL060314
|
Vilas S Rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017125
|
|
VILAS SITARAM RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KELAPUR
|
MH-25-007-023-001/811
(KARANJI ROAD)
|
1825007000NRG24101220230505698
|
10/12/2023
|
Archana D Madavi
|
1825007WL060314
|
Archana D Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017204
|
|
ARCHANA DNYANESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KELAPUR
|
MH-25-007-051-001/12
(KOTHODA)
|
1825007000NRG24101220230505828
|
10/12/2023
|
Kamala K Meshram
|
1825007WL060326
|
Kamala K Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017193
|
|
KAMAL KAUDU MESHRAM CHANNAI KARANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KELAPUR
|
MH-25-007-051-001/13
(KOTHODA)
|
1825007000NRG24101220230505891
|
10/12/2023
|
Pundlik Sitaram Nagose
|
1825007WL060327
|
Pundlik Sitaram Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017144
|
|
NAGOSE PUNDALIK SITARAM-CHANAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
KELAPUR
|
MH-25-007-051-001/130
(KOTHODA)
|
1825007000NRG24101220230505892
|
10/12/2023
|
Durga D Talande
|
1825007WL060327
|
Durga D Talande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017161
|
|
DURGA DEVIDAS TALANDE KOTHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KELAPUR
|
MH-25-007-051-001/135
(KOTHODA)
|
1825007000NRG24101220230505829
|
10/12/2023
|
Sudhakar Shrehari Kondekar
|
1825007WL060326
|
Sudhakar Shrehari Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017114
|
|
SUDHAKAR SHRIHARI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KELAPUR
|
MH-25-007-051-001/14
(KOTHODA)
|
1825007000NRG24101220230505831
|
10/12/2023
|
arun bhagat
|
1825007WL060326
|
arun bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017141
|
|
ARUN UTTAMRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
KELAPUR
|
MH-25-007-051-001/144
(KOTHODA)
|
1825007000NRG24101220230505832
|
10/12/2023
|
Raju P Asutkar
|
1825007WL060326
|
Raju P Asutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017163
|
|
Rajendra Prabhakar Aasutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KELAPUR
|
MH-25-007-051-001/156
(KOTHODA)
|
1825007000NRG24101220230505835
|
10/12/2023
|
Usha N Kadukar
|
1825007WL060326
|
Usha N Kadukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017159
|
|
USHA NARAYAN KADUKAR,KOTHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KELAPUR
|
MH-25-007-051-001/18
(KOTHODA)
|
1825007000NRG24101220230505836
|
10/12/2023
|
GUKAB
|
1825007WL060326
|
GUKAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017169
|
|
GULAB SITARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KELAPUR
|
MH-25-007-051-001/210
(KOTHODA)
|
1825007000NRG24101220230505896
|
10/12/2023
|
gajanan
|
1825007WL060327
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017145
|
|
GAJANAN NAMDEO BONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KELAPUR
|
MH-25-007-051-001/210
(KOTHODA)
|
1825007000NRG24101220230505897
|
10/12/2023
|
Sharada G Bonde
|
1825007WL060327
|
Sharada G Bonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017152
|
|
BONDE SHARDA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
KELAPUR
|
MH-25-007-051-001/218
(KOTHODA)
|
1825007000NRG24101220230505898
|
10/12/2023
|
Madhav B Atram
|
1825007WL060327
|
Madhav B Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017120
|
|
MADHAV BAPURAO AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KELAPUR
|
MH-25-007-051-001/219
(KOTHODA)
|
1825007000NRG24101220230505899
|
10/12/2023
|
Jyoti D Meshram
|
1825007WL060327
|
Jyoti D Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017166
|
|
MESHRAM JYOTI DILEEP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG24101220230505837
|
10/12/2023
|
Mukesh B Shirpurkar
|
1825007WL060326
|
Mukesh B Shirpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017151
|
|
MUKESH BHARAT SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KELAPUR
|
MH-25-007-051-001/233
(KOTHODA)
|
1825007000NRG24101220230505900
|
10/12/2023
|
Chinduji N Dhethe
|
1825007WL060327
|
Chinduji N Dhethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017143
|
|
CHINDUJI NAMDEO DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG24101220230505838
|
10/12/2023
|
Sanjay Mahadev Kale
|
1825007WL060326
|
Sanjay Mahadev Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017146
|
|
KALE SANJAY MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
KELAPUR
|
MH-25-007-051-001/25
(KOTHODA)
|
1825007000NRG24101220230505839
|
10/12/2023
|
Gajanan Shitaram Tekam
|
1825007WL060326
|
Gajanan Shitaram Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017132
|
|
GAJANAN SITARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KELAPUR
|
MH-25-007-051-001/27
(KOTHODA)
|
1825007000NRG24101220230505840
|
10/12/2023
|
Ashok S Potekar
|
1825007WL060326
|
Ashok S Potekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017194
|
|
ASHOK SHAMRAO MOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG24101220230505842
|
10/12/2023
|
Unnati S Bonde
|
1825007WL060326
|
Unnati S Bonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017192
|
|
Miss. Unnati Sunil Bonde
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KELAPUR
|
MH-25-007-051-001/340
(KOTHODA)
|
1825007000NRG24101220230505902
|
10/12/2023
|
Pradip A Mahafulkar
|
1825007WL060327
|
Pradip A Mahafulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017150
|
|
PRADIP AMBADAS MAHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KELAPUR
|
MH-25-007-051-001/35
(KOTHODA)
|
1825007000NRG24101220230505903
|
10/12/2023
|
Namdev
|
1825007WL060327
|
Namdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017123
|
|
NAMDEV MAHADEV MESHRAM KOTHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KELAPUR
|
MH-25-007-051-001/404
(KOTHODA)
|
1825007000NRG24101220230505843
|
10/12/2023
|
Pravin M Shirpurkar
|
1825007WL060326
|
Pravin M Shirpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017157
|
|
Pravin Madhukar Shirpurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KELAPUR
|
MH-25-007-051-001/406
(KOTHODA)
|
1825007000NRG24101220230505906
|
10/12/2023
|
Vishwas G Kondekar
|
1825007WL060327
|
Vishwas G Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017160
|
|
VISHWAS GHANSHAM KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KELAPUR
|
MH-25-007-051-001/417
(KOTHODA)
|
1825007000NRG24101220230505844
|
10/12/2023
|
Rajendra Vitthal Fartade
|
1825007WL060326
|
Rajendra Vitthal Fartade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017164
|
|
RAJENDRA VITTAHAL FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KELAPUR
|
MH-25-007-051-001/427
(KOTHODA)
|
1825007000NRG24101220230505847
|
10/12/2023
|
Suvarna Pralhad Meshram
|
1825007WL060326
|
Suvarna Pralhad Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017154
|
|
SUVARNA PRALAHAD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KELAPUR
|
MH-25-007-051-001/429
(KOTHODA)
|
1825007000NRG24101220230505908
|
10/12/2023
|
Shanta Shravan Meshram
|
1825007WL060327
|
Shanta Shravan Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017165
|
|
SHANTA SHRAVAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KELAPUR
|
MH-25-007-051-001/434
(KOTHODA)
|
1825007000NRG24101220230505909
|
10/12/2023
|
Dipali T Kudmethe
|
1825007WL060327
|
Dipali T Kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017168
|
|
DIPALI TULSHIDAS KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KELAPUR
|
MH-25-007-051-001/453
(KOTHODA)
|
1825007000NRG24101220230505854
|
10/12/2023
|
Pushpa maroti Dhagadi
|
1825007WL060326
|
Pushpa maroti Dhagadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017162
|
|
PUSHPA MAROTI DHADGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KELAPUR
|
MH-25-007-051-001/458
(KOTHODA)
|
1825007000NRG24101220230505912
|
10/12/2023
|
Pragati Raju Kodekar
|
1825007WL060327
|
Pragati Raju Kodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017155
|
|
PRAGATI RAJU KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KELAPUR
|
MH-25-007-051-001/479
(KOTHODA)
|
1825007000NRG24101220230505860
|
10/12/2023
|
Ananta Vitthal Dethe
|
1825007WL060326
|
Ananta Vitthal Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017167
|
|
ANANTA VITTHAL DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KELAPUR
|
MH-25-007-051-001/480
(KOTHODA)
|
1825007000NRG24101220230505916
|
10/12/2023
|
Durga Ramesh Dethe
|
1825007WL060327
|
Durga Ramesh Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017172
|
|
DURGA RAMESH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
KELAPUR
|
MH-25-007-051-001/484
(KOTHODA)
|
1825007000NRG24101220230505861
|
10/12/2023
|
Chandrakala Dinkar Bawane
|
1825007WL060326
|
Chandrakala Dinkar Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017185
|
|
CHANDRAKALA DINKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KELAPUR
|
MH-25-007-051-001/494
(KOTHODA)
|
1825007000NRG24101220230505863
|
10/12/2023
|
Raju Sheshrao Bonde
|
1825007WL060326
|
Raju Sheshrao Bonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017156
|
|
RAJU SHESHRAO BONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KELAPUR
|
MH-25-007-051-001/532
(KOTHODA)
|
1825007000NRG24101220230505868
|
10/12/2023
|
Gulab Sadashiv Kondekar
|
1825007WL060326
|
Gulab Sadashiv Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017158
|
|
GULAB SADASHIV KODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KELAPUR
|
MH-25-007-051-001/623
(KOTHODA)
|
1825007000NRG24101220230505885
|
10/12/2023
|
chaitali amol dethe
|
1825007WL060326
|
chaitali amol dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017171
|
|
CHAITALI AMOL DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KELAPUR
|
MH-25-007-051-001/68
(KOTHODA)
|
1825007000NRG24101220230505886
|
10/12/2023
|
Bandu
|
1825007WL060326
|
Bandu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017127
|
|
Bandu Mahadev Thegane
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG24101220230505887
|
10/12/2023
|
Shashikala M Kondekar
|
1825007WL060326
|
Shashikala M Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017170
|
|
SHASHIKALA MANOHAR KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KELAPUR
|
MH-25-007-051-001/84
(KOTHODA)
|
1825007000NRG24101220230505930
|
10/12/2023
|
Namdev K Kudmethe
|
1825007WL060327
|
Namdev K Kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017153
|
|
KUDMETHE NAMDEO KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
KELAPUR
|
MH-25-007-051-001/98
(KOTHODA)
|
1825007000NRG24101220230505931
|
10/12/2023
|
Sunanda P Kondekar
|
1825007WL060327
|
Sunanda P Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017119
|
|
SUNANDA PRAMOD KODEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KELAPUR
|
MH-25-007-051-002/2
(KOTHODA)
|
1825007000NRG24101220230505932
|
10/12/2023
|
jitendra raut
|
1825007WL060327
|
jitendra raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017147
|
|
RAUT JITENDRA DNYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
KELAPUR
|
MH-25-007-051-002/8
(KOTHODA)
|
1825007000NRG24101220230505888
|
10/12/2023
|
gunvanta uike
|
1825007WL060326
|
gunvanta uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017128
|
|
GUNVANTA DAULAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KELAPUR
|
MH-25-007-068-002/448
(WANJARI)
|
1825007000NRG24101220230505746
|
10/12/2023
|
Babita P Katkar
|
1825007WL060319
|
Babita P Katkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017148
|
|
BabitaPrakashKatkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
KELAPUR
|
MH-25-007-068-002/528
(WANJARI)
|
1825007000NRG24101220230505748
|
10/12/2023
|
Joshna N Kinake
|
1825007WL060319
|
Joshna N Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017149
|
|
JOSHANA NIRDOSH KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KELAPUR
|
MH-25-007-068-002/551
(WANJARI)
|
1825007000NRG24101220230505729
|
10/12/2023
|
maroti tulshiram kanake
|
1825007WL060318
|
maroti tulshiram kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017179
|
|
KANAKE MAROTI TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
KELAPUR
|
MH-25-007-068-002/568
(WANJARI)
|
1825007000NRG24101220230505730
|
10/12/2023
|
Raju P Atram
|
1825007WL060318
|
Raju P Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017199
|
|
RAJU PURUSHOTTAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KELAPUR
|
MH-25-007-068-002/653
(WANJARI)
|
1825007000NRG24101220230505814
|
10/12/2023
|
Rama S Madavi
|
1825007WL060323
|
Rama S Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017191
|
|
RAMA SONERAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KELAPUR
|
MH-25-007-068-002/672
(WANJARI)
|
1825007000NRG24101220230505806
|
10/12/2023
|
Dipak L Madavi
|
1825007WL060322
|
Dipak L Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017186
|
|
DIPAK LETU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
174
|
KELAPUR
|
MH-25-007-051-001/113
(KOTHODA)
|
1825007000NRG24101220230505827
|
10/12/2023
|
Runda R Thate
|
1825007WL060326
|
Runda R Thate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017074
|
|
VRINDA RAMCHANDRA THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KELAPUR
|
MH-25-007-051-001/120
(KOTHODA)
|
1825007000NRG24101220230505890
|
10/12/2023
|
Prabhakar K Kapase
|
1825007WL060327
|
Prabhakar K Kapase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017067
|
|
PRABHAKAR KESHAVRAO KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KELAPUR
|
MH-25-007-051-001/135
(KOTHODA)
|
1825007000NRG24101220230505830
|
10/12/2023
|
Giraja Sudhakar Kondekar
|
1825007WL060326
|
Giraja Sudhakar Kondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017078
|
|
GIRJA SUDHAKAR KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KELAPUR
|
MH-25-007-051-001/144
(KOTHODA)
|
1825007000NRG24101220230505893
|
10/12/2023
|
Shashikant P Asutkar
|
1825007WL060327
|
Shashikant P Asutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017020
|
|
SHASHIKANT PRABHAKAR ASUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KELAPUR
|
MH-25-007-051-001/146
(KOTHODA)
|
1825007000NRG24101220230505833
|
10/12/2023
|
Rajendra Anandrao Thakare
|
1825007WL060326
|
Rajendra Anandrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017022
|
|
RAJU ANANDRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KELAPUR
|
MH-25-007-051-001/338
(KOTHODA)
|
1825007000NRG24101220230505901
|
10/12/2023
|
Diksha A Agalave
|
1825007WL060327
|
Diksha A Agalave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017063
|
|
DIKSHA ANIL AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KELAPUR
|
MH-25-007-051-001/40
(KOTHODA)
|
1825007000NRG24101220230505905
|
10/12/2023
|
Durga N Shirsagar
|
1825007WL060327
|
Durga N Shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017065
|
|
DURGA NILKANTH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KELAPUR
|
MH-25-007-051-001/40
(KOTHODA)
|
1825007000NRG24101220230505904
|
10/12/2023
|
Nilkanth V Shirsagar
|
1825007WL060327
|
Nilkanth V Shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017066
|
|
NILKANTH VITTHALRAO KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KELAPUR
|
MH-25-007-051-001/425
(KOTHODA)
|
1825007000NRG24101220230505846
|
10/12/2023
|
Pushpa Bandu Gayakwad
|
1825007WL060326
|
Pushpa Bandu Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017004
|
|
PUSHPA BANDU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KELAPUR
|
MH-25-007-051-001/428
(KOTHODA)
|
1825007000NRG24101220230505907
|
10/12/2023
|
Shravan Mahadev Meshram
|
1825007WL060327
|
Shravan Mahadev Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016992
|
|
SHRAWAN MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KELAPUR
|
MH-25-007-051-001/436
(KOTHODA)
|
1825007000NRG24101220230505848
|
10/12/2023
|
Ramdas M Thengane
|
1825007WL060326
|
Ramdas M Thengane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017018
|
|
RAMDAS MAHADEV THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KELAPUR
|
MH-25-007-051-001/441
(KOTHODA)
|
1825007000NRG24101220230505850
|
10/12/2023
|
Ravindra Tulshiram Ghotekar
|
1825007WL060326
|
Ravindra Tulshiram Ghotekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016991
|
|
RAVINDRA TULASHIRAM GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KELAPUR
|
MH-25-007-051-001/446
(KOTHODA)
|
1825007000NRG24101220230505851
|
10/12/2023
|
Ganesh S Shripurkar
|
1825007WL060326
|
Ganesh S Shripurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016997
|
|
GANESH SHATRUGHAN SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KELAPUR
|
MH-25-007-051-001/447
(KOTHODA)
|
1825007000NRG24101220230505911
|
10/12/2023
|
Triveni S Shirpurkar
|
1825007WL060327
|
Triveni S Shirpurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016996
|
|
TRIVENI SHTRUGHAN SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KELAPUR
|
MH-25-007-051-001/450
(KOTHODA)
|
1825007000NRG24101220230505852
|
10/12/2023
|
Aradhya Nilkanth Thate
|
1825007WL060326
|
Aradhya Nilkanth Thate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016994
|
|
ARADHYA NILKANTH THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KELAPUR
|
MH-25-007-051-001/460
(KOTHODA)
|
1825007000NRG24101220230505913
|
10/12/2023
|
priya kavadu parage
|
1825007WL060327
|
priya kavadu parage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017019
|
|
PRIYA KAWDU PARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KELAPUR
|
MH-25-007-051-001/461
(KOTHODA)
|
1825007000NRG24101220230505856
|
10/12/2023
|
Chandrashekhar D Kundekar
|
1825007WL060326
|
Chandrashekhar D Kundekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017013
|
|
KONDEKAR CHANDRASHEKHAR DADAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KELAPUR
|
MH-25-007-051-001/463
(KOTHODA)
|
1825007000NRG24101220230505857
|
10/12/2023
|
Chandrakala C Kundekar
|
1825007WL060326
|
Chandrakala C Kundekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017010
|
|
CHANDRAKALA CHANDRASHEKHAR KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KELAPUR
|
MH-25-007-051-001/469
(KOTHODA)
|
1825007000NRG24101220230505915
|
10/12/2023
|
Praful P Kapase
|
1825007WL060327
|
Praful P Kapase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017068
|
|
PRAFUL PRABHAKAR KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KELAPUR
|
MH-25-007-051-001/475
(KOTHODA)
|
1825007000NRG24101220230505858
|
10/12/2023
|
Priyanka V Talande
|
1825007WL060326
|
Priyanka V Talande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017075
|
|
PRIYAMKA VILAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KELAPUR
|
MH-25-007-051-001/476
(KOTHODA)
|
1825007000NRG24101220230505859
|
10/12/2023
|
Satish K Kondekar
|
1825007WL060326
|
Satish K Kondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017012
|
|
SATISH KISAN KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KELAPUR
|
MH-25-007-051-001/483
(KOTHODA)
|
1825007000NRG24101220230505917
|
10/12/2023
|
Pratik Dinkar Bawane
|
1825007WL060327
|
Pratik Dinkar Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017011
|
|
PRATIK DINKAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KELAPUR
|
MH-25-007-051-001/496
(KOTHODA)
|
1825007000NRG24101220230505864
|
10/12/2023
|
Bhaskar D Zade
|
1825007WL060326
|
Bhaskar D Zade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017021
|
|
BHASHKAR DATTUJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KELAPUR
|
MH-25-007-051-001/507
(KOTHODA)
|
1825007000NRG24101220230505865
|
10/12/2023
|
Ranjana Ramesh Kondekar
|
1825007WL060326
|
Ranjana Ramesh Kondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017007
|
|
RANJANA RAMESH KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KELAPUR
|
MH-25-007-051-001/522
(KOTHODA)
|
1825007000NRG24101220230505866
|
10/12/2023
|
Ashok K Soyam
|
1825007WL060326
|
Ashok K Soyam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016995
|
|
ASHOK KAVADU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KELAPUR
|
MH-25-007-051-001/526
(KOTHODA)
|
1825007000NRG24101220230505867
|
10/12/2023
|
Manjula V Darekar
|
1825007WL060326
|
Manjula V Darekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017009
|
|
MANJULA VITHAL DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KELAPUR
|
MH-25-007-051-001/549
(KOTHODA)
|
1825007000NRG24101220230505871
|
10/12/2023
|
Eknath U Vete
|
1825007WL060326
|
Eknath U Vete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016999
|
|
EKNATH UADDHAV WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KELAPUR
|
MH-25-007-051-001/550
(KOTHODA)
|
1825007000NRG24101220230505872
|
10/12/2023
|
Raju B Kondekar
|
1825007WL060326
|
Raju B Kondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017014
|
|
RAJU BHAURAO KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KELAPUR
|
MH-25-007-051-001/564
(KOTHODA)
|
1825007000NRG24101220230505873
|
10/12/2023
|
Uma Manohar Gayakwad
|
1825007WL060326
|
Uma Manohar Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016990
|
|
UMA MANOHAR GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KELAPUR
|
MH-25-007-051-001/568
(KOTHODA)
|
1825007000NRG24101220230505874
|
10/12/2023
|
Ratan P Asutkar
|
1825007WL060326
|
Ratan P Asutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017008
|
|
RATAN PRABHAKAR ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KELAPUR
|
MH-25-007-051-001/576
(KOTHODA)
|
1825007000NRG24101220230505875
|
10/12/2023
|
Leelabai T Dakare
|
1825007WL060326
|
Leelabai T Dakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017001
|
|
LILABAI TATYAJI DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KELAPUR
|
MH-25-007-051-001/577
(KOTHODA)
|
1825007000NRG24101220230505921
|
10/12/2023
|
Pranay M Gayakwad
|
1825007WL060327
|
Pranay M Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017003
|
|
PRANAY MANOHAR GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KELAPUR
|
MH-25-007-051-001/578
(KOTHODA)
|
1825007000NRG24101220230505922
|
10/12/2023
|
Jitendra T Dakhare
|
1825007WL060327
|
Jitendra T Dakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017000
|
|
JITENDRA TATYAJI DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KELAPUR
|
MH-25-007-051-001/579
(KOTHODA)
|
1825007000NRG24101220230505923
|
10/12/2023
|
Sandhya J Dakhare
|
1825007WL060327
|
Sandhya J Dakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017002
|
|
SANDHYA JITENDRA DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KELAPUR
|
MH-25-007-051-001/584
(KOTHODA)
|
1825007000NRG24101220230505924
|
10/12/2023
|
Bebi V Meshram
|
1825007WL060327
|
Bebi V Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017016
|
|
BEBI VASANTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KELAPUR
|
MH-25-007-051-001/585
(KOTHODA)
|
1825007000NRG24101220230505876
|
10/12/2023
|
Vasanta K Meshram
|
1825007WL060326
|
Vasanta K Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017017
|
|
VASANTA KASHINATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KELAPUR
|
MH-25-007-051-001/590
(KOTHODA)
|
1825007000NRG24101220230505925
|
10/12/2023
|
Shankar L Gedam
|
1825007WL060327
|
Shankar L Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017015
|
|
SHANKAR LAXMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KELAPUR
|
MH-25-007-051-001/594
(KOTHODA)
|
1825007000NRG24101220230505877
|
10/12/2023
|
Ganesh H Parage
|
1825007WL060326
|
Ganesh H Parage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016998
|
|
GANESH HANUMAN PARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KELAPUR
|
MH-25-007-051-001/601
(KOTHODA)
|
1825007000NRG24101220230505878
|
10/12/2023
|
Bhaurao S Bawane
|
1825007WL060326
|
Bhaurao S Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017005
|
|
BHURAO SAKARU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KELAPUR
|
MH-25-007-051-001/603
(KOTHODA)
|
1825007000NRG24101220230505926
|
10/12/2023
|
Darshana Bhaurao Bawane
|
1825007WL060327
|
Darshana Bhaurao Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017006
|
|
DARSHANA BHAURAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KELAPUR
|
MH-25-007-051-001/604
(KOTHODA)
|
1825007000NRG24101220230505879
|
10/12/2023
|
Ganesh B Wete
|
1825007WL060326
|
Ganesh B Wete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017070
|
|
GANESH BABANRAO WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KELAPUR
|
MH-25-007-051-001/605
(KOTHODA)
|
1825007000NRG24101220230505880
|
10/12/2023
|
Nikhil R Thakare
|
1825007WL060326
|
Nikhil R Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017073
|
|
NIKHIL RAJU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KELAPUR
|
MH-25-007-051-001/606
(KOTHODA)
|
1825007000NRG24101220230505927
|
10/12/2023
|
Dinesh Anandrao Fartade
|
1825007WL060327
|
Dinesh Anandrao Fartade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017077
|
|
DINESH ANANDRO FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KELAPUR
|
MH-25-007-051-001/607
(KOTHODA)
|
1825007000NRG24101220230505881
|
10/12/2023
|
mangala V Fartade
|
1825007WL060326
|
mangala V Fartade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017071
|
|
MANGLA VINOD FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KELAPUR
|
MH-25-007-051-001/609
(KOTHODA)
|
1825007000NRG24101220230505882
|
10/12/2023
|
Ashish S Kondekar
|
1825007WL060326
|
Ashish S Kondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017069
|
|
ASHISH SUDHAKAR KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KELAPUR
|
MH-25-007-051-001/615
(KOTHODA)
|
1825007000NRG24101220230505883
|
10/12/2023
|
Lalita G Thakare
|
1825007WL060326
|
Lalita G Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017062
|
|
LALITA GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KELAPUR
|
MH-25-007-051-001/616
(KOTHODA)
|
1825007000NRG24101220230505928
|
10/12/2023
|
Shubham N Shrisagar
|
1825007WL060327
|
Shubham N Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017064
|
|
SHUBHAM NILKANTH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KELAPUR
|
MH-25-007-051-001/622
(KOTHODA)
|
1825007000NRG24101220230505884
|
10/12/2023
|
Pallavi S Satpute
|
1825007WL060326
|
Pallavi S Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017072
|
|
PALLAVI SMEEETKUMAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KELAPUR
|
MH-25-007-051-003/3
(KOTHODA)
|
1825007000NRG24101220230505933
|
10/12/2023
|
Sunita A Kondewar
|
1825007WL060327
|
Sunita A Kondewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240016993
|
|
SUNITA ASHOK KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KELAPUR
|
MH-25-007-068-002/431
(WANJARI)
|
1825007000NRG24101220230505765
|
10/12/2023
|
Lalu K Meshram
|
1825007WL060320
|
Lalu K Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017102
|
|
LALUJI KASHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KELAPUR
|
MH-25-007-068-002/531
(WANJARI)
|
1825007000NRG24101220230505728
|
10/12/2023
|
Mohan G Madavi
|
1825007WL060318
|
Mohan G Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017104
|
|
MOHAN GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KELAPUR
|
MH-25-007-068-002/644
(WANJARI)
|
1825007000NRG24101220230505769
|
10/12/2023
|
Rekha S Meshram
|
1825007WL060320
|
Rekha S Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017103
|
|
REKHA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KELAPUR
|
MH-25-007-068-002/655
(WANJARI)
|
1825007000NRG24101220230505790
|
10/12/2023
|
Paiku B Dadanje
|
1825007WL060321
|
Paiku B Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017100
|
|
PAIKU BAPURAV DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KELAPUR
|
MH-25-007-068-002/655
(WANJARI)
|
1825007000NRG24101220230505791
|
10/12/2023
|
Sunanda P Dandanje
|
1825007WL060321
|
Sunanda P Dandanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017105
|
|
SUNANDA PAIKU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KELAPUR
|
MH-25-007-068-002/668
(WANJARI)
|
1825007000NRG24101220230505793
|
10/12/2023
|
Tulshiram B Dadanje
|
1825007WL060321
|
Tulshiram B Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017101
|
|
TULSIRAM BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KELAPUR
|
MH-25-007-068-002/684
(WANJARI)
|
1825007000NRG24101220230505807
|
10/12/2023
|
Premila R Dadanje
|
1825007WL060322
|
Premila R Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240017081
|
|
PREMILA RAJU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373191
|
373191
|
|
|
|
|
|
|
|