|
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-25-007-007-001/11
(SUNNA)
|
1825007000NRG24290120240597605
|
29/01/2024
|
Chandrakal
|
1825007WL070798
|
Chandrakal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346052
|
|
MRS CHANDRAKALA PURUSHOTTAM MANDAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAPUR
|
MH-25-007-068-002/101
(WANJARI)
|
1825007000NRG24290120240597578
|
29/01/2024
|
Sunita Vithoa Dudhkohare
|
1825007WL070796
|
Sunita Vithoa Dudhkohare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346011
|
|
SUNITA VITHOBA DUDHKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KELAPUR
|
MH-25-007-068-002/101
(WANJARI)
|
1825007000NRG24290120240597577
|
29/01/2024
|
Vithoa Bhiva Dudhkohare
|
1825007WL070796
|
Vithoa Bhiva Dudhkohare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346010
|
|
VITHOBA BHIVA DUDHAKOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KELAPUR
|
MH-25-007-068-002/107
(WANJARI)
|
1825007000NRG24290120240597580
|
29/01/2024
|
Sarala S. Kawade
|
1825007WL070796
|
Sarala S. Kawade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240346041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KELAPUR
|
MH-25-007-068-002/107
(WANJARI)
|
1825007000NRG24290120240597579
|
29/01/2024
|
Shivram P Kawade
|
1825007WL070796
|
Shivram P Kawade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346057
|
|
Mr. SHIVRAM PANDURANG KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-068-002/121
(WANJARI)
|
1825007000NRG24290120240597582
|
29/01/2024
|
Archana P Sarvar
|
1825007WL070796
|
Archana P Sarvar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346008
|
|
ARCHANA PANDURANG SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KELAPUR
|
MH-25-007-068-002/121
(WANJARI)
|
1825007000NRG24290120240597581
|
29/01/2024
|
Pandurang G.Sarwar
|
1825007WL070796
|
Pandurang G.Sarwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346050
|
|
Mr. PANDURANG GOMAJI SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-068-002/123
(WANJARI)
|
1825007000NRG24290120240597583
|
29/01/2024
|
bahurao D.Ade
|
1825007WL070796
|
bahurao D.Ade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346007
|
|
BHAURAO DEVRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KELAPUR
|
MH-25-007-068-002/129
(WANJARI)
|
1825007000NRG24290120240597584
|
29/01/2024
|
Bhivsan B.Dudhkohre
|
1825007WL070796
|
Bhivsan B.Dudhkohre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346009
|
|
BHIVASAN BHIVA DUDHKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-068-002/33
(WANJARI)
|
1825007000NRG24290120240597585
|
29/01/2024
|
Baliram
|
1825007WL070796
|
Baliram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346025
|
|
Mr. BALIRAM JALMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-068-002/33
(WANJARI)
|
1825007000NRG24290120240597586
|
29/01/2024
|
Kuisalya
|
1825007WL070796
|
Kuisalya
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346044
|
|
MRS KAUSHAYLABAI BALIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAPUR
|
MH-25-007-068-002/33
(WANJARI)
|
1825007000NRG24290120240597587
|
29/01/2024
|
Santosh Baliram Tekam
|
1825007WL070796
|
Santosh Baliram Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346055
|
|
MR SANTOSH BALIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAPUR
|
MH-25-007-068-002/406
(WANJARI)
|
1825007000NRG24290120240597588
|
29/01/2024
|
Ravita Gulab Atram
|
1825007WL070796
|
Ravita Gulab Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346040
|
|
MRS RAVINA GULAB AATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAPUR
|
MH-25-007-068-002/439
(WANJARI)
|
1825007000NRG24290120240597589
|
29/01/2024
|
anil g tekam
|
1825007WL070796
|
anil g tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346020
|
|
ANIL GOVINDA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KELAPUR
|
MH-25-007-068-002/465
(WANJARI)
|
1825007000NRG24290120240597590
|
29/01/2024
|
Vilas Dharmaji Meshram
|
1825007WL070796
|
Vilas Dharmaji Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346019
|
|
VILAS DHARMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KELAPUR
|
MH-25-007-068-002/467
(WANJARI)
|
1825007000NRG24290120240597591
|
29/01/2024
|
GOVINDA
|
1825007WL070796
|
GOVINDA
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346054
|
|
Mr. GOVINDA AYYA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-068-002/467
(WANJARI)
|
1825007000NRG24290120240597592
|
29/01/2024
|
SHOBHA
|
1825007WL070796
|
SHOBHA
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346053
|
|
SHOBHA GOVINDA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-068-002/657
(WANJARI)
|
1825007000NRG24290120240597593
|
29/01/2024
|
Akash N Kumbhekar
|
1825007WL070796
|
Akash N Kumbhekar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346021
|
|
AKASH NAVNATH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
KELAPUR
|
MH-25-007-007-001/326
(SUNNA)
|
1825007000NRG24290120240597624
|
29/01/2024
|
lalita kshirsagar
|
1825007WL070799
|
lalita kshirsagar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346043
|
|
MRS LALITA TUKARAM KSHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KELAPUR
|
MH-25-007-007-001/26
(SUNNA)
|
1825007000NRG24290120240597611
|
29/01/2024
|
Dipak S Maraskolhe
|
1825007WL070798
|
Dipak S Maraskolhe
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346042
|
|
MR DIPAK SOMAJI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KELAPUR
|
MH-25-007-007-001/122
(SUNNA)
|
1825007000NRG24290120240597621
|
29/01/2024
|
Indutai Santosh Melpalawar
|
1825007WL070799
|
Indutai Santosh Melpalawar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346032
|
|
MRS INDUBAI SANTOSH MEDPATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAPUR
|
MH-25-007-007-001/182
(SUNNA)
|
1825007000NRG24290120240597610
|
29/01/2024
|
Laxmibai Bhumanna Kundelwar
|
1825007WL070798
|
Laxmibai Bhumanna Kundelwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346037
|
|
MRS LAXMIBAI BHUMANNA KANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
KELAPUR
|
MH-25-007-007-001/110
(SUNNA)
|
1825007000NRG24290120240597606
|
29/01/2024
|
Bebi Mohan Madavi
|
1825007WL070798
|
Bebi Mohan Madavi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346036
|
|
MRS BEBI MOHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAPUR
|
MH-25-007-007-001/154
(SUNNA)
|
1825007000NRG24290120240597608
|
29/01/2024
|
ananta sukewar
|
1825007WL070798
|
ananta sukewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346015
|
|
ANANT GOVINDRAO SUNKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAPUR
|
MH-25-007-007-001/180
(SUNNA)
|
1825007000NRG24290120240597609
|
29/01/2024
|
Leelabai D Palepwar
|
1825007WL070798
|
Leelabai D Palepwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346049
|
|
MRS LILABAI DATTA PALEPWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAPUR
|
MH-25-007-007-001/272
(SUNNA)
|
1825007000NRG24290120240597612
|
29/01/2024
|
Ramabai Bapurao Palepwar
|
1825007WL070798
|
Ramabai Bapurao Palepwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346016
|
|
MRS RAMABAI BAPURAO PALEPWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAPUR
|
MH-25-007-007-001/273
(SUNNA)
|
1825007000NRG24290120240597613
|
29/01/2024
|
kanta
|
1825007WL070798
|
kanta
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346056
|
|
KANTA ASHOK DEGRALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
KELAPUR
|
MH-25-007-007-001/319
(SUNNA)
|
1825007000NRG24290120240597614
|
29/01/2024
|
Dipa P Bilkar
|
1825007WL070798
|
Dipa P Bilkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346034
|
|
DIPA PRAKASH BILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KELAPUR
|
MH-25-007-007-001/326
(SUNNA)
|
1825007000NRG24290120240597625
|
29/01/2024
|
datta kshirsagar
|
1825007WL070799
|
datta kshirsagar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346048
|
|
MR DATTU TUKARAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAPUR
|
MH-25-007-007-001/326
(SUNNA)
|
1825007000NRG24290120240597626
|
29/01/2024
|
nisha kshirsagar
|
1825007WL070799
|
nisha kshirsagar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346047
|
|
MISS NISHA DATTATRAY SHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAPUR
|
MH-25-007-007-001/397
(SUNNA)
|
1825007000NRG24290120240597615
|
29/01/2024
|
Santosh Soma Maraskolhe
|
1825007WL070798
|
Santosh Soma Maraskolhe
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346030
|
|
MR MARASKOLHE SANTOSH SOMAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAPUR
|
MH-25-007-007-001/494
(SUNNA)
|
1825007000NRG24290120240597628
|
29/01/2024
|
Sangita R Kurrewar
|
1825007WL070799
|
Sangita R Kurrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346014
|
|
MRS SANGITA RAMESH BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAPUR
|
MH-25-007-007-001/74
(SUNNA)
|
1825007000NRG24290120240597620
|
29/01/2024
|
Sharada Gangaram Kurewar
|
1825007WL070798
|
Sharada Gangaram Kurewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346031
|
|
MRS SHARDA GANGAREDDY KUREWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAPUR
|
MH-25-007-151-001/1
(KAVATHA)
|
1825007000NRG24290120240597516
|
29/01/2024
|
kavita
|
1825007WL070788
|
kavita
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346029
|
|
MRS KAVITA SANTOSH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAPUR
|
MH-25-007-151-001/1
(KAVATHA)
|
1825007000NRG24290120240597515
|
29/01/2024
|
santosh
|
1825007WL070788
|
santosh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346012
|
|
MR SANTOSH PRALHAD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAPUR
|
MH-25-007-151-001/159
(KAVATHA)
|
1825007000NRG24290120240597517
|
29/01/2024
|
Manisha Madhav Gedam
|
1825007WL070788
|
Manisha Madhav Gedam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346033
|
|
MRS MANISHA MADHAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAPUR
|
MH-25-007-151-001/171
(KAVATHA)
|
1825007000NRG24290120240597518
|
29/01/2024
|
rina madavi
|
1825007WL070788
|
rina madavi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346017
|
|
MRS RINA SADASHIV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAPUR
|
MH-25-007-151-001/183
(KAVATHA)
|
1825007000NRG24290120240597520
|
29/01/2024
|
Priyanka V Naitam
|
1825007WL070788
|
Priyanka V Naitam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346035
|
|
MRS PRIYANKA VIJAY NAITAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAPUR
|
MH-25-007-151-001/183
(KAVATHA)
|
1825007000NRG24290120240597519
|
29/01/2024
|
VIJAY
|
1825007WL070788
|
VIJAY
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346039
|
|
VIJAY DATTA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KELAPUR
|
MH-25-007-151-001/185
(KAVATHA)
|
1825007000NRG24290120240597522
|
29/01/2024
|
Anusaya Ganesh Sidam
|
1825007WL070788
|
Anusaya Ganesh Sidam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346028
|
|
MRS ANUSAYA GANESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAPUR
|
MH-25-007-151-001/185
(KAVATHA)
|
1825007000NRG24290120240597521
|
29/01/2024
|
Ganesh K Sidam
|
1825007WL070788
|
Ganesh K Sidam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346018
|
|
MASTER PREM GANESH SIDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAPUR
|
MH-25-007-151-001/9
(KAVATHA)
|
1825007000NRG24290120240597523
|
29/01/2024
|
laxmi datta naitam
|
1825007WL070788
|
laxmi datta naitam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346027
|
|
MRS LAXMI DATTA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAPUR
|
MH-25-007-151-001/90
(KAVATHA)
|
1825007000NRG24290120240597524
|
29/01/2024
|
amol
|
1825007WL070788
|
amol
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346038
|
|
MR AMOL GUNVANT ZODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAPUR
|
MH-25-007-151-001/92
(KAVATHA)
|
1825007000NRG24290120240597525
|
29/01/2024
|
pushottam
|
1825007WL070788
|
pushottam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346026
|
|
MR PURUSHOTTAM GANPAT ZODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-151-001/96
(KAVATHA)
|
1825007000NRG24290120240597526
|
29/01/2024
|
Santosh K Zode
|
1825007WL070788
|
Santosh K Zode
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346013
|
|
MR SANTOSH KISANRAO ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
46
|
KELAPUR
|
MH-25-007-007-001/120
(SUNNA)
|
1825007000NRG24290120240597607
|
29/01/2024
|
Sumanbai
|
1825007WL070798
|
Sumanbai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346058
|
|
SUMAN JALPAT MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-007-001/148
(SUNNA)
|
1825007000NRG24290120240597623
|
29/01/2024
|
laxmi
|
1825007WL070799
|
laxmi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240346045
|
|
LAXMI SHANKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-007-001/148
(SUNNA)
|
1825007000NRG24290120240597622
|
29/01/2024
|
shankar
|
1825007WL070799
|
shankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346059
|
|
SHANKAR BAPURAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KELAPUR
|
MH-25-007-007-001/43
(SUNNA)
|
1825007000NRG24290120240597616
|
29/01/2024
|
Ramdas K Sunkewar
|
1825007WL070798
|
Ramdas K Sunkewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240346051
|
|
RAMDAS LACHMANNA SUNKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KELAPUR
|
MH-25-007-007-001/494
(SUNNA)
|
1825007000NRG24290120240597627
|
29/01/2024
|
Ramesh M Kurrewar
|
1825007WL070799
|
Ramesh M Kurrewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346022
|
|
RAMESH MORESHWAR BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KELAPUR
|
MH-25-007-007-001/499
(SUNNA)
|
1825007000NRG24290120240597617
|
29/01/2024
|
Arvind G Sunkewar
|
1825007WL070798
|
Arvind G Sunkewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346024
|
|
MR ARVIND GOVINDRAV SUNKEWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAPUR
|
MH-25-007-007-001/499
(SUNNA)
|
1825007000NRG24290120240597618
|
29/01/2024
|
Pravalika A Sunkewar
|
1825007WL070798
|
Pravalika A Sunkewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346023
|
|
PRAVALIKA ARVIND SUNKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KELAPUR
|
MH-25-007-007-001/54
(SUNNA)
|
1825007000NRG24290120240597619
|
29/01/2024
|
Rama Bhuma Degaliwar
|
1825007WL070798
|
Rama Bhuma Degaliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346060
|
|
DEGALARWAR RAMESH BHUMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
KELAPUR
|
MH-25-007-068-002/672
(WANJARI)
|
1825007000NRG24290120240597594
|
29/01/2024
|
Dipak L Madavi
|
1825007WL070796
|
Dipak L Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240346046
|
|
DIPAK LETU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|