|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAPUR
|
MH-25-007-014-001/111
(CHALBARDI)
|
1825007000NRG24180320240759434
|
19/03/2024
|
gangamkondawara v
|
1825007WL086456
|
gangamkondawara v
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240967
|
|
gangamkondawara v
|
INDUSIND BANK(607189)
|
|
2
|
KELAPUR
|
MH-25-007-014-001/141
(CHALBARDI)
|
1825007000NRG24180320240759435
|
19/03/2024
|
kishor
|
1825007WL086456
|
kishor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246891
|
|
KISHOR LAXMAN PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KELAPUR
|
MH-25-007-014-001/169
(CHALBARDI)
|
1825007000NRG24180320240759437
|
19/03/2024
|
Lilabai R.Kaypelliwar
|
1825007WL086456
|
Lilabai R.Kaypelliwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246805
|
|
MISS LILABAI RAMLU KAYAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/176
(CHALBARDI)
|
1825007000NRG24180320240759438
|
19/03/2024
|
gorabai degarlawar
|
1825007WL086456
|
gorabai degarlawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240930
|
|
Mr. GORABAI GOGANNA DEGRLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-014-001/195
(CHALBARDI)
|
1825007000NRG24180320240759440
|
19/03/2024
|
Vaibhav Mahesh Gonewar
|
1825007WL086456
|
Vaibhav Mahesh Gonewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240970
|
|
VAIBHAV MAHESH GONEWAR
|
HDFC BANK LTD(607152)
|
|
6
|
KELAPUR
|
MH-25-007-014-001/276
(CHALBARDI)
|
1825007000NRG24180320240759444
|
19/03/2024
|
anuradha
|
1825007WL086456
|
anuradha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246845
|
|
ANURADHA SUNIL MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KELAPUR
|
MH-25-007-014-001/276
(CHALBARDI)
|
1825007000NRG24180320240759443
|
19/03/2024
|
Sunil N Minpalwar
|
1825007WL086456
|
Sunil N Minpalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241183
|
|
SUNIL NARSINGRAO MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KELAPUR
|
MH-25-007-014-001/447
(CHALBARDI)
|
1825007000NRG24180320240759446
|
19/03/2024
|
devidas palkantiwar
|
1825007WL086456
|
devidas palkantiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240969
|
|
DEVIDAS BHUMANNA PALLCANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KELAPUR
|
MH-25-007-014-001/70
(CHALBARDI)
|
1825007000NRG24180320240759455
|
19/03/2024
|
Rajesh Meshram
|
1825007WL086456
|
Rajesh Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240931
|
|
RAJKUMAR LAXMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-014-001/90
(CHALBARDI)
|
1825007000NRG24180320240759457
|
19/03/2024
|
vijay pawar
|
1825007WL086456
|
vijay pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246849
|
|
VIJAY KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAPUR
|
MH-25-007-023-001/578
(KARANJI ROAD)
|
1825007000NRG24190320240765132
|
19/03/2024
|
Chandrabhan Bhim Atram
|
1825007WL086961
|
Chandrabhan Bhim Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246842
|
|
CHANDRABHAN BHIMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KELAPUR
|
MH-25-007-023-001/583
(KARANJI ROAD)
|
1825007000NRG24190320240765134
|
19/03/2024
|
Chhotu Bhaurao Sidam
|
1825007WL086961
|
Chhotu Bhaurao Sidam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246886
|
|
Mr. Chotu Bhaurao Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-023-001/785
(KARANJI ROAD)
|
1825007000NRG24190320240765136
|
19/03/2024
|
Anandrao Vaiju Rampure
|
1825007WL086961
|
Anandrao Vaiju Rampure
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246888
|
|
ANANDRAO VAIJU RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KELAPUR
|
MH-25-007-023-001/869
(KARANJI ROAD)
|
1825007000NRG24190320240765147
|
19/03/2024
|
amit turankar
|
1825007WL086961
|
amit turankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246810
|
|
AMIT BABARAO TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KELAPUR
|
MH-25-007-023-001/869
(KARANJI ROAD)
|
1825007000NRG24190320240765148
|
19/03/2024
|
rupali turankar
|
1825007WL086961
|
rupali turankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246811
|
|
RUPALI AMIT TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KELAPUR
|
MH-25-007-023-001/885
(KARANJI ROAD)
|
1825007000NRG24190320240765149
|
19/03/2024
|
Kamala Janrao rampure
|
1825007WL086961
|
Kamala Janrao rampure
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246843
|
|
Mrs. Kamala Janrav Rampure
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-023-001/886
(KARANJI ROAD)
|
1825007000NRG24190320240765150
|
19/03/2024
|
Shankar Chandrabhan Atram
|
1825007WL086961
|
Shankar Chandrabhan Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246838
|
|
Mr. Shankar Chandrabhan Atram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-134-001/158
(AKOLI (BU))
|
1825007000NRG24190320240765042
|
19/03/2024
|
Shushila R Gunjekar
|
1825007WL086960
|
Shushila R Gunjekar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240934
|
|
SUSHILA RAMESH GUNJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KELAPUR
|
MH-25-007-134-001/212
(AKOLI (BU))
|
1825007000NRG24190320240765044
|
19/03/2024
|
nalu
|
1825007WL086960
|
nalu
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240932
|
|
NALUTAI YASHWANT LANDRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KELAPUR
|
MH-25-007-134-001/212
(AKOLI (BU))
|
1825007000NRG24190320240765043
|
19/03/2024
|
yashvant lande
|
1825007WL086960
|
yashvant lande
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240964
|
|
YASHWANT AMBADAS LANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KELAPUR
|
MH-25-007-134-001/214
(AKOLI (BU))
|
1825007000NRG24190320240765045
|
19/03/2024
|
Vikram Elpulwar
|
1825007WL086960
|
Vikram Elpulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240966
|
|
VIKRAM MADHUKAR YELPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KELAPUR
|
MH-25-007-134-001/498
(AKOLI (BU))
|
1825007000NRG24190320240765049
|
19/03/2024
|
gunvanta
|
1825007WL086960
|
gunvanta
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246859
|
|
Mr. GUNVANT SHANKAR TEDDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-134-001/507
(AKOLI (BU))
|
1825007000NRG24190320240765050
|
19/03/2024
|
Akash B Pawar
|
1825007WL086960
|
Akash B Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240968
|
|
AAKASH BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KELAPUR
|
MH-25-007-134-001/507
(AKOLI (BU))
|
1825007000NRG24190320240765051
|
19/03/2024
|
Nandani Akash Pawar
|
1825007WL086960
|
Nandani Akash Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246820
|
|
Miss. Nandini Akash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-134-001/617
(AKOLI (BU))
|
1825007000NRG24190320240765053
|
19/03/2024
|
Shantanu Raju Khutekar
|
1825007WL086960
|
Shantanu Raju Khutekar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240928
|
|
Mr. SHANTANU RAJU KUTHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-134-001/693
(AKOLI (BU))
|
1825007000NRG24190320240765054
|
19/03/2024
|
Suvarna Ramdas Pendor
|
1825007WL086960
|
Suvarna Ramdas Pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240933
|
|
Mr. SUVANRA RAMDAS PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-134-001/831
(AKOLI (BU))
|
1825007000NRG24190320240765061
|
19/03/2024
|
Anita K Pawar
|
1825007WL086960
|
Anita K Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241063
|
|
Miss. Anita Kisan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-134-002/207
(AKOLI (BU))
|
1825007000NRG24190320240765065
|
19/03/2024
|
Raju Vinayak Yetwar
|
1825007WL086960
|
Raju Vinayak Yetwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246812
|
|
RAJU VINAYAK AINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KELAPUR
|
MH-25-007-134-002/209
(AKOLI (BU))
|
1825007000NRG24190320240765066
|
19/03/2024
|
Satish Shankar Dyavarshettiwar
|
1825007WL086960
|
Satish Shankar Dyavarshettiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246813
|
|
SATISH SHANKARRAO DHYAWARSHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KELAPUR
|
MH-25-007-134-002/277
(AKOLI (BU))
|
1825007000NRG24190320240765067
|
19/03/2024
|
Chandrakala Shyamrao Pawar
|
1825007WL086960
|
Chandrakala Shyamrao Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240965
|
|
Mr. CHANDRAKALA SHAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-134-002/488
(AKOLI (BU))
|
1825007000NRG24190320240765076
|
19/03/2024
|
gajanan v parshive
|
1825007WL086960
|
gajanan v parshive
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246814
|
|
GAJANAN VITTHALRAO PARISHIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KELAPUR
|
MH-25-007-134-002/501
(AKOLI (BU))
|
1825007000NRG24190320240765078
|
19/03/2024
|
nilkanth sakharam lande
|
1825007WL086960
|
nilkanth sakharam lande
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241177
|
|
Mr. NILKANTH SAKHARAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-134-002/503
(AKOLI (BU))
|
1825007000NRG24190320240765079
|
19/03/2024
|
dhiraj madhukar sikkalwar
|
1825007WL086960
|
dhiraj madhukar sikkalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241176
|
|
SIKKALWAR DHIRAJ MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
KELAPUR
|
MH-25-007-134-002/555
(AKOLI (BU))
|
1825007000NRG24190320240765081
|
19/03/2024
|
Rahul Ramrav Bejankiwar
|
1825007WL086960
|
Rahul Ramrav Bejankiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240929
|
|
MR RAHUL RAMRAO BEJANKIWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAPUR
|
MH-25-007-134-002/643
(AKOLI (BU))
|
1825007000NRG24190320240765083
|
19/03/2024
|
Krushna
|
1825007WL086960
|
Krushna
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241182
|
|
KRUSHNA KANTARAO MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KELAPUR
|
MH-25-007-134-002/653
(AKOLI (BU))
|
1825007000NRG24190320240765084
|
19/03/2024
|
Sonu Gajanan Pawar
|
1825007WL086960
|
Sonu Gajanan Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241064
|
|
Mr. Sonu Gajanan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-135-001/512
(RUNZA)
|
1825007000NRG24190320240765182
|
19/03/2024
|
prashant darvhankar
|
1825007WL086962
|
prashant darvhankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246919
|
|
Mr. PRASHANT RAJESH DARAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-170-001/152
(SAKHI ( B ))
|
1825007000NRG24190320240764553
|
19/03/2024
|
Kishor Kawaduji Dadamal
|
1825007WL086922
|
Kishor Kawaduji Dadamal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246862
|
|
Mr. KISHOR KAWADU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24190320240764554
|
19/03/2024
|
Manoj Kawadu Dadmal
|
1825007WL086922
|
Manoj Kawadu Dadmal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246879
|
|
Mr. MANOJ KAVDU DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-170-001/16
(SAKHI ( B ))
|
1825007000NRG24190320240765347
|
19/03/2024
|
ganesh
|
1825007WL086966
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246876
|
|
NARNAWARE GANESH SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KELAPUR
|
MH-25-007-170-001/21
(SAKHI ( B ))
|
1825007000NRG24190320240765359
|
19/03/2024
|
Gautam P Muradwar
|
1825007WL086966
|
Gautam P Muradwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246978
|
|
Mr. GAUTAM PATITPAWAN MURMADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-170-001/235
(SAKHI ( B ))
|
1825007000NRG24190320240764566
|
19/03/2024
|
Aniket Anandrao Somalkar
|
1825007WL086922
|
Aniket Anandrao Somalkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246979
|
|
Mr. ANIKET ANADRAO SOMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-170-001/25
(SAKHI ( B ))
|
1825007000NRG24190320240764570
|
19/03/2024
|
Ashish Ramesh Mangre
|
1825007WL086922
|
Ashish Ramesh Mangre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246878
|
|
Mr. Ashish Ramesh Mangare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KELAPUR
|
MH-25-007-170-001/29
(SAKHI ( B ))
|
1825007000NRG24190320240765362
|
19/03/2024
|
suresh
|
1825007WL086966
|
suresh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246861
|
|
MR SURESH SHAMRAO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-170-001/338
(SAKHI ( B ))
|
1825007000NRG24190320240765369
|
19/03/2024
|
Gopal Dhyaneshwar Chaudhari
|
1825007WL086966
|
Gopal Dhyaneshwar Chaudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246881
|
|
Master Gopal Dnyaneshwar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24190320240765374
|
19/03/2024
|
devidas namdev kanake
|
1825007WL086966
|
devidas namdev kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246880
|
|
Mr. Devidas Namdev Kanake
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24190320240765375
|
19/03/2024
|
manisha devidas kanake
|
1825007WL086966
|
manisha devidas kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246877
|
|
Mrs. MANISHA DEVIDAS KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KELAPUR
|
MH-25-007-170-001/38
(SAKHI ( B ))
|
1825007000NRG24190320240765376
|
19/03/2024
|
Chokhaji Tatyaji Murmalkar
|
1825007WL086966
|
Chokhaji Tatyaji Murmalkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246866
|
|
Mr. CHOKHAJI TATYAJI MURMADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KELAPUR
|
MH-25-007-170-001/51
(SAKHI ( B ))
|
1825007000NRG24190320240765386
|
19/03/2024
|
Amol Kisan Wandhare
|
1825007WL086966
|
Amol Kisan Wandhare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246854
|
|
Mr. AMOL KISANRAO WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KELAPUR
|
MH-25-007-170-001/61
(SAKHI ( B ))
|
1825007000NRG24190320240764587
|
19/03/2024
|
Sopan Vithal Choudhari
|
1825007WL086922
|
Sopan Vithal Choudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246867
|
|
SOPAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KELAPUR
|
MH-25-007-170-001/7
(SAKHI ( B ))
|
1825007000NRG24190320240765390
|
19/03/2024
|
vilas
|
1825007WL086966
|
vilas
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246841
|
|
VILAS PURUSHOTTAM RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
52
|
KELAPUR
|
MH-25-007-071-001/137
(BOTH)
|
1825007000NRG24180320240759408
|
19/03/2024
|
Gaurao Umaji Meshram
|
1825007WL086455
|
Gaurao Umaji Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246852
|
|
Master GAURAV UMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-071-001/14
(BOTH)
|
1825007000NRG24180320240759409
|
19/03/2024
|
Nikesh S Dhurve
|
1825007WL086455
|
Nikesh S Dhurve
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241180
|
|
NIKESH SHTRUGHAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KELAPUR
|
MH-25-007-071-001/15
(BOTH)
|
1825007000NRG24180320240759410
|
19/03/2024
|
baban
|
1825007WL086455
|
baban
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240959
|
|
Mr. BABAN PRABHAKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KELAPUR
|
MH-25-007-071-001/176
(BOTH)
|
1825007000NRG24180320240759411
|
19/03/2024
|
pranit prabhakar bhoyar
|
1825007WL086455
|
pranit prabhakar bhoyar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246822
|
|
Mrs. Pranit Prabhakar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-071-001/231
(BOTH)
|
1825007000NRG24180320240759412
|
19/03/2024
|
Kalpana T Ade
|
1825007WL086455
|
Kalpana T Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241185
|
|
Mrs. Kalpana Tulshiram Ade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-071-001/295
(BOTH)
|
1825007000NRG24180320240759413
|
19/03/2024
|
Ashish N Maraskolhe
|
1825007WL086455
|
Ashish N Maraskolhe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240954
|
|
Master ASHISH NARENDRA MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-071-001/298
(BOTH)
|
1825007000NRG24180320240759414
|
19/03/2024
|
Pramod G Ade
|
1825007WL086455
|
Pramod G Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246984
|
|
Mr. PRAMOD GANPAT ADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-071-001/298
(BOTH)
|
1825007000NRG24180320240759415
|
19/03/2024
|
Sunita P Ade
|
1825007WL086455
|
Sunita P Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240961
|
|
Miss. Sunita Pramod Ade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KELAPUR
|
MH-25-007-071-001/300
(BOTH)
|
1825007000NRG24180320240759416
|
19/03/2024
|
Sachin G Maraskolhe
|
1825007WL086455
|
Sachin G Maraskolhe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241179
|
|
Mr. Sachin Gajanan Maraskolhr
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-071-001/32
(BOTH)
|
1825007000NRG24180320240759417
|
19/03/2024
|
Chandku A shedmake
|
1825007WL086455
|
Chandku A shedmake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241065
|
|
Mr. Chandku Arjun Shedmake
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-071-001/342
(BOTH)
|
1825007000NRG24180320240759418
|
19/03/2024
|
Santosh Pandenwar
|
1825007WL086455
|
Santosh Pandenwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246893
|
|
Mr. SANTOSH NARAYAN PANDENWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KELAPUR
|
MH-25-007-071-001/343
(BOTH)
|
1825007000NRG24180320240759420
|
19/03/2024
|
anita raju motekar
|
1825007WL086455
|
anita raju motekar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240960
|
|
Mrs. ANITA RAJU MOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KELAPUR
|
MH-25-007-071-001/343
(BOTH)
|
1825007000NRG24180320240759419
|
19/03/2024
|
raju gutoba motekar
|
1825007WL086455
|
raju gutoba motekar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246821
|
|
Mr. RAJU GUJOBA MOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-071-001/343
(BOTH)
|
1825007000NRG24180320240759421
|
19/03/2024
|
saurabh raju motekar
|
1825007WL086455
|
saurabh raju motekar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246899
|
|
Mr. SAURABH RAJU MOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-071-001/383
(BOTH)
|
1825007000NRG24180320240759422
|
19/03/2024
|
suraj shenu pendor
|
1825007WL086455
|
suraj shenu pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240957
|
|
Mr. SURAJ SHENU PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-071-001/45
(BOTH)
|
1825007000NRG24180320240759425
|
19/03/2024
|
Ganpat B Maraskolhe
|
1825007WL086455
|
Ganpat B Maraskolhe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240958
|
|
GANPAT BAJIRAO MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KELAPUR
|
MH-25-007-071-001/45
(BOTH)
|
1825007000NRG24180320240759426
|
19/03/2024
|
Laxmi G Maraskolhe
|
1825007WL086455
|
Laxmi G Maraskolhe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240963
|
|
Mrs. Laxmi Ganpat Marsakolhe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KELAPUR
|
MH-25-007-071-001/4704
(BOTH)
|
1825007000NRG24180320240759427
|
19/03/2024
|
Nitin G Ade
|
1825007WL086455
|
Nitin G Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241184
|
|
Mrs. VIMAL GANPAT ADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-071-001/4704
(BOTH)
|
1825007000NRG24180320240759428
|
19/03/2024
|
Sharada N Ade
|
1825007WL086455
|
Sharada N Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240962
|
|
ADE SARAJA NITIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KELAPUR
|
MH-25-007-071-001/4705
(BOTH)
|
1825007000NRG24180320240759429
|
19/03/2024
|
Konika A Sarkar
|
1825007WL086455
|
Konika A Sarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241181
|
|
Konika A Sarkar
|
INDUSIND BANK(607189)
|
|
72
|
KELAPUR
|
MH-25-007-071-001/4747
(BOTH)
|
1825007000NRG24180320240759430
|
19/03/2024
|
Shravan R Tekam
|
1825007WL086455
|
Shravan R Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240956
|
|
Master SHRAWAN RAMDAS TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KELAPUR
|
MH-25-007-071-001/4750
(BOTH)
|
1825007000NRG24180320240759431
|
19/03/2024
|
Punam M Tekam
|
1825007WL086455
|
Punam M Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240955
|
|
Miss. PUNAM CHAMPAT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-071-001/95
(BOTH)
|
1825007000NRG24180320240759433
|
19/03/2024
|
Maya S Gedam
|
1825007WL086455
|
Maya S Gedam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246903
|
|
Miss. Maya Santos Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KELAPUR
|
MH-25-007-071-001/95
(BOTH)
|
1825007000NRG24180320240759432
|
19/03/2024
|
Santosh K Gedam
|
1825007WL086455
|
Santosh K Gedam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241178
|
|
SANTOSH KASHINATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
76
|
KELAPUR
|
MH-25-007-134-001/35
(AKOLI (BU))
|
1825007000NRG24190320240765047
|
19/03/2024
|
vishnudas lande
|
1825007WL086960
|
vishnudas lande
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246817
|
|
Mr. VISHNUDAS SHIVARAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
KELAPUR
|
MH-25-007-015-001/1043
(MOHADA)
|
1825007000NRG24190320240763547
|
19/03/2024
|
nisha
|
1825007WL086836
|
nisha
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240944
|
|
SOUNISHA ANKUSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KELAPUR
|
MH-25-007-015-001/1070
(MOHADA)
|
1825007000NRG24190320240763625
|
19/03/2024
|
Alka Ganesh Dhokane
|
1825007WL086845
|
Alka Ganesh Dhokane
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246988
|
|
Mrs. ALKA GANESH DHOKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KELAPUR
|
MH-25-007-015-001/109
(MOHADA)
|
1825007000NRG24190320240763614
|
19/03/2024
|
Sudhakar Chaoudhari
|
1825007WL086844
|
Sudhakar Chaoudhari
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241004
|
|
Mr. SUDHAKAR KAWADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KELAPUR
|
MH-25-007-015-001/1102
(MOHADA)
|
1825007000NRG24190320240763672
|
19/03/2024
|
sheshrav
|
1825007WL086849
|
sheshrav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241027
|
|
SHESHRAO MADHAVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KELAPUR
|
MH-25-007-015-001/1130
(MOHADA)
|
1825007000NRG24190320240763626
|
19/03/2024
|
Gajanan L Nehare
|
1825007WL086845
|
Gajanan L Nehare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240948
|
|
Mr. GAJANAN LAXMAN NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KELAPUR
|
MH-25-007-015-001/1130
(MOHADA)
|
1825007000NRG24190320240763627
|
19/03/2024
|
Savita G Nehare
|
1825007WL086845
|
Savita G Nehare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240949
|
|
Savita G Nehare
|
INDUSIND BANK(607189)
|
|
83
|
KELAPUR
|
MH-25-007-015-001/1136
(MOHADA)
|
1825007000NRG24190320240763272
|
19/03/2024
|
Sanket S Kharkar
|
1825007WL086805
|
Sanket S Kharkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240937
|
|
Mr. SANKET SURESH KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KELAPUR
|
MH-25-007-015-001/1139
(MOHADA)
|
1825007000NRG24190320240763317
|
19/03/2024
|
savita
|
1825007WL086810
|
savita
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241046
|
|
Mrs. SAVITRA VILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KELAPUR
|
MH-25-007-015-001/1139
(MOHADA)
|
1825007000NRG24190320240763316
|
19/03/2024
|
vilas
|
1825007WL086810
|
vilas
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240935
|
|
Mr. VILAS RAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KELAPUR
|
MH-25-007-015-001/1266
(MOHADA)
|
1825007000NRG24190320240763653
|
19/03/2024
|
Vikas Suresh Kakade
|
1825007WL086847
|
Vikas Suresh Kakade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240943
|
|
Mr. VIKAS SURESH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KELAPUR
|
MH-25-007-015-001/1306
(MOHADA)
|
1825007000NRG24190320240763628
|
19/03/2024
|
Rupesh C Pandhare
|
1825007WL086845
|
Rupesh C Pandhare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246990
|
|
Mr. RUPESH CHANDRBAN PANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KELAPUR
|
MH-25-007-015-001/1368
(MOHADA)
|
1825007000NRG24190320240763615
|
19/03/2024
|
Vijay B Nehare
|
1825007WL086844
|
Vijay B Nehare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240942
|
|
Mr. VIJAY BHAVRAOJI NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KELAPUR
|
MH-25-007-015-001/1462
(MOHADA)
|
1825007000NRG24190320240763273
|
19/03/2024
|
Chetan G Bagade
|
1825007WL086805
|
Chetan G Bagade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240982
|
|
MR CHETAN GHANSHYAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAPUR
|
MH-25-007-015-001/1491
(MOHADA)
|
1825007000NRG24190320240763275
|
19/03/2024
|
Archana V Kinake
|
1825007WL086805
|
Archana V Kinake
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241045
|
|
Mrs. ARCHANA VISHNU KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KELAPUR
|
MH-25-007-015-001/1491
(MOHADA)
|
1825007000NRG24190320240763274
|
19/03/2024
|
Vishnu Babarao Kinake
|
1825007WL086805
|
Vishnu Babarao Kinake
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241012
|
|
VISHANU BABARAO KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KELAPUR
|
MH-25-007-015-001/1494
(MOHADA)
|
1825007000NRG24190320240763617
|
19/03/2024
|
Ravi Shalik Kohale
|
1825007WL086844
|
Ravi Shalik Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240927
|
|
Mr. RAVI SHALIK KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KELAPUR
|
MH-25-007-015-001/1527
(MOHADA)
|
1825007000NRG24190320240763654
|
19/03/2024
|
Rajeev G Dhokane
|
1825007WL086847
|
Rajeev G Dhokane
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240952
|
|
MR RAJIV GOPAL DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAPUR
|
MH-25-007-015-001/1531
(MOHADA)
|
1825007000NRG24190320240763618
|
19/03/2024
|
Digambar S Raut
|
1825007WL086844
|
Digambar S Raut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240940
|
|
Mr. DIGAMBAR SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KELAPUR
|
MH-25-007-015-001/1531
(MOHADA)
|
1825007000NRG24190320240763619
|
19/03/2024
|
Sangita D Raut
|
1825007WL086844
|
Sangita D Raut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240941
|
|
Miss. SAGITA DIGAMBAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KELAPUR
|
MH-25-007-015-001/1534
(MOHADA)
|
1825007000NRG24190320240763630
|
19/03/2024
|
Anuradha K Ambadere
|
1825007WL086845
|
Anuradha K Ambadere
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240938
|
|
ANURADHA KAILAS AMBADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KELAPUR
|
MH-25-007-015-001/1539
(MOHADA)
|
1825007000NRG24190320240763631
|
19/03/2024
|
Priyanka M Langade
|
1825007WL086845
|
Priyanka M Langade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241024
|
|
PRIYANKA MAHESH LANGDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
KELAPUR
|
MH-25-007-015-001/1540
(MOHADA)
|
1825007000NRG24190320240763362
|
19/03/2024
|
Divya K Dhone
|
1825007WL086815
|
Divya K Dhone
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241047
|
|
Miss. DIVYA KISANRAO DHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KELAPUR
|
MH-25-007-015-001/1541
(MOHADA)
|
1825007000NRG24190320240763632
|
19/03/2024
|
Gaurav K Dhonge
|
1825007WL086845
|
Gaurav K Dhonge
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241043
|
|
GAURAV KRISHNA DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KELAPUR
|
MH-25-007-015-001/1542
(MOHADA)
|
1825007000NRG24190320240763633
|
19/03/2024
|
Krushna M Dhonge
|
1825007WL086845
|
Krushna M Dhonge
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246985
|
|
Mr. KRUSHNA MAHADEO DHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KELAPUR
|
MH-25-007-015-001/1542
(MOHADA)
|
1825007000NRG24190320240763634
|
19/03/2024
|
Shalu K Dhonge
|
1825007WL086845
|
Shalu K Dhonge
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246998
|
|
Mrs. SHALU KRUSHNA DHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KELAPUR
|
MH-25-007-015-001/1602
(MOHADA)
|
1825007000NRG24190320240763548
|
19/03/2024
|
Savita S Jadhav
|
1825007WL086836
|
Savita S Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247005
|
|
Mrs. SAVITA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KELAPUR
|
MH-25-007-015-001/1603
(MOHADA)
|
1825007000NRG24190320240763549
|
19/03/2024
|
Subhash S Jadhav
|
1825007WL086836
|
Subhash S Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247006
|
|
Mr. SUBHASH SAKLAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KELAPUR
|
MH-25-007-015-001/1620
(MOHADA)
|
1825007000NRG24190320240763276
|
19/03/2024
|
Kiran L Soyam
|
1825007WL086805
|
Kiran L Soyam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241009
|
|
Mrs. KIRAN LAXMAN SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KELAPUR
|
MH-25-007-015-001/1622
(MOHADA)
|
1825007000NRG24190320240763701
|
19/03/2024
|
Ravina S Kohale
|
1825007WL086851
|
Ravina S Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246992
|
|
Ravina S Kohale
|
INDUSIND BANK(607189)
|
|
106
|
KELAPUR
|
MH-25-007-015-001/1622
(MOHADA)
|
1825007000NRG24190320240763700
|
19/03/2024
|
Sandip K Kohale
|
1825007WL086851
|
Sandip K Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246991
|
|
Mr. SANDIP KAWDUJI KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KELAPUR
|
MH-25-007-015-001/1633
(MOHADA)
|
1825007000NRG24190320240763675
|
19/03/2024
|
Surekha P Jadhav
|
1825007WL086849
|
Surekha P Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246994
|
|
Mrs. SUREKHA PALASRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KELAPUR
|
MH-25-007-015-001/1698
(MOHADA)
|
1825007000NRG24190320240763702
|
19/03/2024
|
Suvarna D Raut
|
1825007WL086851
|
Suvarna D Raut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240953
|
|
SUVARNA DINESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KELAPUR
|
MH-25-007-015-001/1699
(MOHADA)
|
1825007000NRG24190320240763703
|
19/03/2024
|
Madhuri R Kohale
|
1825007WL086851
|
Madhuri R Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240945
|
|
Mrs. MADHURI RAJU KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KELAPUR
|
MH-25-007-015-001/1700
(MOHADA)
|
1825007000NRG24190320240763704
|
19/03/2024
|
Asmita Akash Ambadere
|
1825007WL086851
|
Asmita Akash Ambadere
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246995
|
|
Miss. ASMITA RAMAJI CHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KELAPUR
|
MH-25-007-015-001/1705
(MOHADA)
|
1825007000NRG24190320240763318
|
19/03/2024
|
Malatai Avinash Rathod
|
1825007WL086810
|
Malatai Avinash Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240936
|
|
Mrs. MALATI AVINASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KELAPUR
|
MH-25-007-015-001/1711
(MOHADA)
|
1825007000NRG24190320240763676
|
19/03/2024
|
Nitesh P Jadhav
|
1825007WL086849
|
Nitesh P Jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240999
|
|
NITESH PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KELAPUR
|
MH-25-007-015-001/1712
(MOHADA)
|
1825007000NRG24190320240763677
|
19/03/2024
|
Subhash V Bhude
|
1825007WL086849
|
Subhash V Bhude
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246987
|
|
SUBHAS VITTHAL BHUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KELAPUR
|
MH-25-007-015-001/1712
(MOHADA)
|
1825007000NRG24190320240763678
|
19/03/2024
|
Vandana S Bhude
|
1825007WL086849
|
Vandana S Bhude
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246999
|
|
VANDANA SUBHASH BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KELAPUR
|
MH-25-007-015-001/1713
(MOHADA)
|
1825007000NRG24190320240763679
|
19/03/2024
|
Vrushabh S Bhude
|
1825007WL086849
|
Vrushabh S Bhude
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246993
|
|
Master VRUSHABH SUBHASHRAO BHUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KELAPUR
|
MH-25-007-015-001/1721
(MOHADA)
|
1825007000NRG24190320240763655
|
19/03/2024
|
Digambar M Shirsagar
|
1825007WL086847
|
Digambar M Shirsagar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241006
|
|
Mr. DIGAMBER MAHADEORAO SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KELAPUR
|
MH-25-007-015-001/1722
(MOHADA)
|
1825007000NRG24190320240763656
|
19/03/2024
|
Gopal G Dhokane
|
1825007WL086847
|
Gopal G Dhokane
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241020
|
|
GOPAL GUNWANTRAO DHOKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
KELAPUR
|
MH-25-007-015-001/1722
(MOHADA)
|
1825007000NRG24190320240763657
|
19/03/2024
|
Sandhya G Dhokane
|
1825007WL086847
|
Sandhya G Dhokane
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241021
|
|
DHOKANE SANDHYA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
KELAPUR
|
MH-25-007-015-001/1723
(MOHADA)
|
1825007000NRG24190320240763659
|
19/03/2024
|
Jayshree S Bhut
|
1825007WL086847
|
Jayshree S Bhut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247000
|
|
JAYSHRI SHANKAR BHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KELAPUR
|
MH-25-007-015-001/1723
(MOHADA)
|
1825007000NRG24190320240763658
|
19/03/2024
|
Kiran S Bhut
|
1825007WL086847
|
Kiran S Bhut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241042
|
|
Miss. KIRAN SHANKARROA BHUT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KELAPUR
|
MH-25-007-015-001/260
(MOHADA)
|
1825007000NRG24190320240763660
|
19/03/2024
|
ramesh
|
1825007WL086847
|
ramesh
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241056
|
|
Mr. RAMESH LAXMAN CHAMLATE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KELAPUR
|
MH-25-007-015-001/261
(MOHADA)
|
1825007000NRG24190320240763324
|
19/03/2024
|
Sonali P Ghatole
|
1825007WL086811
|
Sonali P Ghatole
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241025
|
|
Mrs. SONALI PRAKASH GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KELAPUR
|
MH-25-007-015-001/267
(MOHADA)
|
1825007000NRG24190320240763319
|
19/03/2024
|
Bhaurao Dadu Rathod
|
1825007WL086810
|
Bhaurao Dadu Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240997
|
|
BHAURAV DADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KELAPUR
|
MH-25-007-015-001/270
(MOHADA)
|
1825007000NRG24190320240763620
|
19/03/2024
|
SHALIK RAMA KOHALE
|
1825007WL086844
|
SHALIK RAMA KOHALE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240922
|
|
Mr. SHALIK RAMA KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KELAPUR
|
MH-25-007-015-001/270
(MOHADA)
|
1825007000NRG24190320240763621
|
19/03/2024
|
Usha S Kohale
|
1825007WL086844
|
Usha S Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240923
|
|
KOHALE USHA SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
KELAPUR
|
MH-25-007-015-001/277
(MOHADA)
|
1825007000NRG24190320240763622
|
19/03/2024
|
Yogita R Nehare
|
1825007WL086844
|
Yogita R Nehare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241002
|
|
Yogita R Nehare
|
INDUSIND BANK(607189)
|
|
127
|
KELAPUR
|
MH-25-007-015-001/309
(MOHADA)
|
1825007000NRG24190320240763320
|
19/03/2024
|
MALA
|
1825007WL086810
|
MALA
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241013
|
|
Mrs. MALA RAMESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KELAPUR
|
MH-25-007-015-001/310
(MOHADA)
|
1825007000NRG24190320240763277
|
19/03/2024
|
Laxman Shankar Soyam
|
1825007WL086805
|
Laxman Shankar Soyam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246904
|
|
MR LAXMAN SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KELAPUR
|
MH-25-007-015-001/330
(MOHADA)
|
1825007000NRG24190320240763364
|
19/03/2024
|
chanda wadafale
|
1825007WL086815
|
chanda wadafale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241023
|
|
Mrs. CHANDA KAWADU WADAFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KELAPUR
|
MH-25-007-015-001/330
(MOHADA)
|
1825007000NRG24190320240763363
|
19/03/2024
|
kavdu wadafale
|
1825007WL086815
|
kavdu wadafale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241022
|
|
KAWADU BHADUJI WADAFALE/ C K WADAFAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
KELAPUR
|
MH-25-007-015-001/344
(MOHADA)
|
1825007000NRG24190320240763365
|
19/03/2024
|
Gajanan S Mangam
|
1825007WL086815
|
Gajanan S Mangam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241173
|
|
GAJANAN SHAMRAO MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KELAPUR
|
MH-25-007-015-001/34800-A
(MOHADA)
|
1825007000NRG24190320240763366
|
19/03/2024
|
Nagorao R Dambhare
|
1825007WL086815
|
Nagorao R Dambhare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240924
|
|
Mr. NAGORAO RAMBHAU DAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KELAPUR
|
MH-25-007-015-001/362
(MOHADA)
|
1825007000NRG24190320240763705
|
19/03/2024
|
Archana V Kohale
|
1825007WL086851
|
Archana V Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247001
|
|
Mrs. ANJANA VASANTA KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KELAPUR
|
MH-25-007-015-001/40
(MOHADA)
|
1825007000NRG24190320240763623
|
19/03/2024
|
Ravi B Sahare
|
1825007WL086844
|
Ravi B Sahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246997
|
|
Mr. RAVI BHAGWAN SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KELAPUR
|
MH-25-007-015-001/450
(MOHADA)
|
1825007000NRG24190320240763661
|
19/03/2024
|
Santosh J Sonavane
|
1825007WL086847
|
Santosh J Sonavane
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247004
|
|
Mr. SANTOSH JANARDHAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KELAPUR
|
MH-25-007-015-001/494
(MOHADA)
|
1825007000NRG24190320240763551
|
19/03/2024
|
Anjana K Kohale
|
1825007WL086836
|
Anjana K Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247003
|
|
Mrs. ANJANA KHUSHAL KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KELAPUR
|
MH-25-007-015-001/495
(MOHADA)
|
1825007000NRG24190320240763552
|
19/03/2024
|
ARUN RAMCHANDRA SHENDRE
|
1825007WL086836
|
ARUN RAMCHANDRA SHENDRE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246989
|
|
Mr. ARUN RAMCHANDRA SHENDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KELAPUR
|
MH-25-007-015-001/495
(MOHADA)
|
1825007000NRG24190320240763706
|
19/03/2024
|
Gita A Shendare
|
1825007WL086851
|
Gita A Shendare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240971
|
|
Mrs. GITA ARUN SHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KELAPUR
|
MH-25-007-015-001/516
(MOHADA)
|
1825007000NRG24190320240763681
|
19/03/2024
|
Sunita W Chandankhede
|
1825007WL086849
|
Sunita W Chandankhede
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240925
|
|
Mrs. SUNITA WAMAN CHANDANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KELAPUR
|
MH-25-007-015-001/535
(MOHADA)
|
1825007000NRG24190320240763707
|
19/03/2024
|
Nirmala M Sarwar
|
1825007WL086851
|
Nirmala M Sarwar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241040
|
|
Mrs. NIRMALA MARUTI SARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KELAPUR
|
MH-25-007-015-001/545
(MOHADA)
|
1825007000NRG24190320240763325
|
19/03/2024
|
Mina D Avathale
|
1825007WL086811
|
Mina D Avathale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240947
|
|
Mrs. Mina Damodhar Avthale
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KELAPUR
|
MH-25-007-015-001/649
(MOHADA)
|
1825007000NRG24190320240763321
|
19/03/2024
|
Ramdas S Rathod
|
1825007WL086810
|
Ramdas S Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241003
|
|
RAMDAS SWAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
KELAPUR
|
MH-25-007-015-001/773
(MOHADA)
|
1825007000NRG24190320240763708
|
19/03/2024
|
Dnyaneshwar G Kohale
|
1825007WL086851
|
Dnyaneshwar G Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241028
|
|
KOHALE DNYANESHWAR GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
KELAPUR
|
MH-25-007-015-001/78
(MOHADA)
|
1825007000NRG24190320240763368
|
19/03/2024
|
Mandabai R Kadankar
|
1825007WL086815
|
Mandabai R Kadankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241051
|
|
Mrs. MANDA RAJU KADANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KELAPUR
|
MH-25-007-015-001/78
(MOHADA)
|
1825007000NRG24190320240763367
|
19/03/2024
|
Raju S Kadankar
|
1825007WL086815
|
Raju S Kadankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241050
|
|
RAJU SHANKAR KADANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
KELAPUR
|
MH-25-007-015-001/801
(MOHADA)
|
1825007000NRG24190320240763279
|
19/03/2024
|
Shrikant R Deshewar
|
1825007WL086805
|
Shrikant R Deshewar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241241174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KELAPUR
|
MH-25-007-015-001/805
(MOHADA)
|
1825007000NRG24190320240763322
|
19/03/2024
|
Gita V jadhav
|
1825007WL086810
|
Gita V jadhav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240996
|
|
Mrs. GITABAI VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KELAPUR
|
MH-25-007-015-001/809
(MOHADA)
|
1825007000NRG24190320240763662
|
19/03/2024
|
Sanjay M Shirsagar
|
1825007WL086847
|
Sanjay M Shirsagar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240950
|
|
Mrs. MADHURI SANJAY KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KELAPUR
|
MH-25-007-015-001/814
(MOHADA)
|
1825007000NRG24190320240763327
|
19/03/2024
|
Rina R Shahu
|
1825007WL086811
|
Rina R Shahu
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240976
|
|
RINA RUPESH SHAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KELAPUR
|
MH-25-007-015-001/814
(MOHADA)
|
1825007000NRG24190320240763326
|
19/03/2024
|
Rupesh S Shahu
|
1825007WL086811
|
Rupesh S Shahu
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241016
|
|
RUPESH SHAMLAL SHAHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
KELAPUR
|
MH-25-007-015-001/825
(MOHADA)
|
1825007000NRG24190320240763280
|
19/03/2024
|
Dyaneshwar T Padwe
|
1825007WL086805
|
Dyaneshwar T Padwe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246986
|
|
DNYANESHWAR TRYMBAK PADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KELAPUR
|
MH-25-007-015-001/827
(MOHADA)
|
1825007000NRG24190320240763282
|
19/03/2024
|
Sadhana S Londhe
|
1825007WL086805
|
Sadhana S Londhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241052
|
|
Mrs. SADHNA SUBHASH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KELAPUR
|
MH-25-007-015-001/827
(MOHADA)
|
1825007000NRG24190320240763281
|
19/03/2024
|
Subhash V Lodhe
|
1825007WL086805
|
Subhash V Lodhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241011
|
|
SUBHASH VITTHAL LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KELAPUR
|
MH-25-007-015-001/847
(MOHADA)
|
1825007000NRG24190320240763554
|
19/03/2024
|
Pavita V Rathod
|
1825007WL086836
|
Pavita V Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241247002
|
|
Mrs. PAVITA VIKAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KELAPUR
|
MH-25-007-015-001/847
(MOHADA)
|
1825007000NRG24190320240763553
|
19/03/2024
|
Vikas B Rathod
|
1825007WL086836
|
Vikas B Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246996
|
|
Mr. VIKAS BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KELAPUR
|
MH-25-007-015-001/850
(MOHADA)
|
1825007000NRG24190320240763555
|
19/03/2024
|
Savita R Rathod
|
1825007WL086836
|
Savita R Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241055
|
|
Mrs. SAVITA RANJEET RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KELAPUR
|
MH-25-007-015-001/881
(MOHADA)
|
1825007000NRG24190320240763329
|
19/03/2024
|
Vanita K Cheke
|
1825007WL086811
|
Vanita K Cheke
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240939
|
|
Mrs. VANITA KISAN CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KELAPUR
|
MH-25-007-015-001/974
(MOHADA)
|
1825007000NRG24190320240763556
|
19/03/2024
|
Indira S Kohale
|
1825007WL086836
|
Indira S Kohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240926
|
|
MRS INDIRA SUKHDEV KOHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KELAPUR
|
MH-25-007-135-001/411
(RUNZA)
|
1825007000NRG24190320240765423
|
19/03/2024
|
Santosh Devaji Darvankar
|
1825007WL086969
|
Santosh Devaji Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246840
|
|
SANTOSH DEVAJI DARVANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
KELAPUR
|
MH-25-007-135-001/552
(RUNZA)
|
1825007000NRG24190320240765194
|
19/03/2024
|
Shubham R Jaiswal
|
1825007WL086962
|
Shubham R Jaiswal
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246914
|
|
SHUBHAM RAJESH JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KELAPUR
|
MH-25-007-135-001/598
(RUNZA)
|
1825007000NRG24190320240765522
|
19/03/2024
|
Saraswati B Wadde
|
1825007WL086978
|
Saraswati B Wadde
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246909
|
|
Mrs. Sarswati Bhimrao Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KELAPUR
|
MH-25-007-135-001/697
(RUNZA)
|
1825007000NRG24190320240765524
|
19/03/2024
|
Akhil U Sheikh
|
1825007WL086978
|
Akhil U Sheikh
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246913
|
|
Mr. AKIL USMAN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KELAPUR
|
MH-25-007-135-001/733
(RUNZA)
|
1825007000NRG24190320240765530
|
19/03/2024
|
Amol P Dhudhalkar
|
1825007WL086978
|
Amol P Dhudhalkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246907
|
|
AMOL PRAKASH DUDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KELAPUR
|
MH-25-007-135-001/748
(RUNZA)
|
1825007000NRG24190320240765206
|
19/03/2024
|
Durga S Pendor
|
1825007WL086962
|
Durga S Pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246915
|
|
Mrs. Durga Shalik Pendor
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KELAPUR
|
MH-25-007-135-001/753
(RUNZA)
|
1825007000NRG24190320240765535
|
19/03/2024
|
Prashant S Naitam
|
1825007WL086978
|
Prashant S Naitam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246918
|
|
PRASHANT SURESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KELAPUR
|
MH-25-007-135-001/756
(RUNZA)
|
1825007000NRG24190320240765537
|
19/03/2024
|
Mohan N Dhone
|
1825007WL086978
|
Mohan N Dhone
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246906
|
|
Mr. MOHAN NAGORAO DHOONE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KELAPUR
|
MH-25-007-135-001/766
(RUNZA)
|
1825007000NRG24190320240765209
|
19/03/2024
|
Shilpa G Pandhare
|
1825007WL086962
|
Shilpa G Pandhare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246910
|
|
SHILPA GANESH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KELAPUR
|
MH-25-007-135-001/774
(RUNZA)
|
1825007000NRG24190320240765215
|
19/03/2024
|
Khushi S Darvankar
|
1825007WL086962
|
Khushi S Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241044
|
|
Miss. KHUSHI SANTOSH DARWANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KELAPUR
|
MH-25-007-135-001/775
(RUNZA)
|
1825007000NRG24190320240765216
|
19/03/2024
|
Mahesh S Darvankar
|
1825007WL086962
|
Mahesh S Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240998
|
|
Mr. MAHESH SANTOSH DARVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KELAPUR
|
MH-25-007-135-001/779
(RUNZA)
|
1825007000NRG24190320240765547
|
19/03/2024
|
Sunanda S Darvankar
|
1825007WL086978
|
Sunanda S Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246912
|
|
Mrs. Sunanda Sandip Dakhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KELAPUR
|
MH-25-007-135-001/780
(RUNZA)
|
1825007000NRG24190320240765548
|
19/03/2024
|
SunitaP Darvankar
|
1825007WL086978
|
SunitaP Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246911
|
|
Mrs. Sunita Praful Darunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KELAPUR
|
MH-25-007-135-001/785
(RUNZA)
|
1825007000NRG24190320240765222
|
19/03/2024
|
Soyal I Shekh
|
1825007WL086962
|
Soyal I Shekh
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246962
|
|
Soyal Ismail Sheikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KELAPUR
|
MH-25-007-135-001/787
(RUNZA)
|
1825007000NRG24190320240765224
|
19/03/2024
|
Manisha G Shrirame
|
1825007WL086962
|
Manisha G Shrirame
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241041
|
|
Miss. MANISHA GAJANAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
174
|
KELAPUR
|
MH-25-007-023-001/1218
(KARANJI ROAD)
|
1825007000NRG24190320240765099
|
19/03/2024
|
Devidas P Ilari
|
1825007WL086961
|
Devidas P Ilari
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246960
|
|
DEVIDAS PAIKU ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KELAPUR
|
MH-25-007-134-002/367
(AKOLI (BU))
|
1825007000NRG24190320240765070
|
19/03/2024
|
sonerao Mangu Yerkade
|
1825007WL086960
|
sonerao Mangu Yerkade
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240946
|
|
YERKADE SONERAO MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
KELAPUR
|
MH-25-007-134-002/454
(AKOLI (BU))
|
1825007000NRG24190320240765075
|
19/03/2024
|
Manohar Balwant Landare
|
1825007WL086960
|
Manohar Balwant Landare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241001
|
|
MR MANOHAR BALAVANT LANDRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KELAPUR
|
MH-25-007-134-002/454
(AKOLI (BU))
|
1825007000NRG24190320240765074
|
19/03/2024
|
Sunil Balwalwant Landare
|
1825007WL086960
|
Sunil Balwalwant Landare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241000
|
|
Mr. SUNIL BALAVANT LANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KELAPUR
|
MH-25-007-134-002/801
(AKOLI (BU))
|
1825007000NRG24190320240765088
|
19/03/2024
|
Anita A Meshram
|
1825007WL086960
|
Anita A Meshram
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246858
|
|
ANITA ANIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KELAPUR
|
MH-25-007-135-001/197
(RUNZA)
|
1825007000NRG24190320240765418
|
19/03/2024
|
Vanita C Shende
|
1825007WL086969
|
Vanita C Shende
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246846
|
|
Mrs. VANITA CHANDRASHEKHAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KELAPUR
|
MH-25-007-135-001/706
(RUNZA)
|
1825007000NRG24190320240765196
|
19/03/2024
|
Akash V Dhone
|
1825007WL086962
|
Akash V Dhone
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246882
|
|
Mr. AKASH VILAS DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KELAPUR
|
MH-25-007-170-001/103
(SAKHI ( B ))
|
1825007000NRG24190320240765334
|
19/03/2024
|
mahadev
|
1825007WL086966
|
mahadev
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240981
|
|
Mr. MAHADEO GOVINDA WANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KELAPUR
|
MH-25-007-170-001/156
(SAKHI ( B ))
|
1825007000NRG24190320240764556
|
19/03/2024
|
Pradip damodhar thakare
|
1825007WL086922
|
Pradip damodhar thakare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246873
|
|
Mr. PRADIP DAMODHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KELAPUR
|
MH-25-007-170-001/235
(SAKHI ( B ))
|
1825007000NRG24190320240764565
|
19/03/2024
|
Anandrao
|
1825007WL086922
|
Anandrao
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246857
|
|
Mr. ANANDRAO ATMARAM SOMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KELAPUR
|
MH-25-007-170-001/388
(SAKHI ( B ))
|
1825007000NRG24190320240764582
|
19/03/2024
|
sunil vithhal chaudhri
|
1825007WL086922
|
sunil vithhal chaudhri
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246872
|
|
Mr. SUNIL VITHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24190320240765384
|
19/03/2024
|
Ramchandra K Wandare
|
1825007WL086966
|
Ramchandra K Wandare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246834
|
|
RAMCHANDRA KISAN WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24190320240765394
|
19/03/2024
|
Pramod C Chaudhari
|
1825007WL086966
|
Pramod C Chaudhari
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240972
|
|
Mr. PRAMOD CHANDRABHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24190320240765397
|
19/03/2024
|
shekhar
|
1825007WL086966
|
shekhar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240994
|
|
Mr. SHEKHAR LATARI DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24190320240765398
|
19/03/2024
|
usha
|
1825007WL086966
|
usha
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246851
|
|
Mrs. USHA SHEKHAR DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
189
|
KELAPUR
|
MH-25-007-014-001/513
(CHALBARDI)
|
1825007000NRG24180320240759447
|
19/03/2024
|
Vitthal Mahadev Dudhkohale
|
1825007WL086456
|
Vitthal Mahadev Dudhkohale
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241091
|
|
VITTHAL MAHADEV DHUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KELAPUR
|
MH-25-007-015-001/796
(MOHADA)
|
1825007000NRG24190320240763710
|
19/03/2024
|
Vidya Vitthal bhute
|
1825007WL086851
|
Vidya Vitthal bhute
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241101
|
|
VIDYA VITTHALRAO BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KELAPUR
|
MH-25-007-015-001/796
(MOHADA)
|
1825007000NRG24190320240763709
|
19/03/2024
|
Vitthal G Bhute
|
1825007WL086851
|
Vitthal G Bhute
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241132
|
|
VITTHAL GUNVANTRAO BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KELAPUR
|
MH-25-007-134-001/510
(AKOLI (BU))
|
1825007000NRG24190320240765052
|
19/03/2024
|
ShamraoR Pawar
|
1825007WL086960
|
ShamraoR Pawar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241093
|
|
PAWAR SHAMRAO RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
KELAPUR
|
MH-25-007-134-002/445
(AKOLI (BU))
|
1825007000NRG24190320240765073
|
19/03/2024
|
Dipak Sakharam Lande
|
1825007WL086960
|
Dipak Sakharam Lande
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241094
|
|
LANDE DIPAK SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
KELAPUR
|
MH-25-007-170-001/61
(SAKHI ( B ))
|
1825007000NRG24190320240764586
|
19/03/2024
|
Indubai Vithhal Chaudhari
|
1825007WL086922
|
Indubai Vithhal Chaudhari
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241090
|
|
CHAUDHARI INDUBAI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
195
|
KELAPUR
|
MH-25-007-189-002/493
(RUDHA)
|
1825007000NRG24190320240764539
|
19/03/2024
|
Anil D Nilagilwar
|
1825007WL086921
|
Anil D Nilagilwar
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241096
|
|
ANIL DASHARATH NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
KELAPUR
|
MH-25-007-170-001/377
(SAKHI ( B ))
|
1825007000NRG24190320240764581
|
19/03/2024
|
dhiraj sanjay chavle
|
1825007WL086922
|
dhiraj sanjay chavle
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246875
|
|
DHIRAJ SANJAY CHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
KELAPUR
|
MH-25-007-014-001/160
(CHALBARDI)
|
1825007000NRG24180320240759436
|
19/03/2024
|
Karuna D Kamble
|
1825007WL086456
|
Karuna D Kamble
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246856
|
|
MISS KARUNA DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KELAPUR
|
MH-25-007-014-001/242
(CHALBARDI)
|
1825007000NRG24180320240759441
|
19/03/2024
|
raju gajanan waghade
|
1825007WL086456
|
raju gajanan waghade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240987
|
|
RAJU GAJANAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KELAPUR
|
MH-25-007-014-001/242
(CHALBARDI)
|
1825007000NRG24180320240759442
|
19/03/2024
|
rakesh gajanan waghade
|
1825007WL086456
|
rakesh gajanan waghade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240988
|
|
RAKESH GAJANAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KELAPUR
|
MH-25-007-014-001/346
(CHALBARDI)
|
1825007000NRG24180320240759445
|
19/03/2024
|
gajanan yerame
|
1825007WL086456
|
gajanan yerame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246894
|
|
GAJANAN TANABA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KELAPUR
|
MH-25-007-134-001/130
(AKOLI (BU))
|
1825007000NRG24190320240765040
|
19/03/2024
|
Yadav N Sukantwar
|
1825007WL086960
|
Yadav N Sukantwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241031
|
|
YADAV NARSINGRAO SANKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KELAPUR
|
MH-25-007-134-001/224
(AKOLI (BU))
|
1825007000NRG24190320240765046
|
19/03/2024
|
Amol S Padalwar
|
1825007WL086960
|
Amol S Padalwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240977
|
|
Mr. AMOL SHIVAJI PADALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KELAPUR
|
MH-25-007-134-001/792
(AKOLI (BU))
|
1825007000NRG24190320240765056
|
19/03/2024
|
Saikiran B Tekam
|
1825007WL086960
|
Saikiran B Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240992
|
|
SAIKIRAN BHARAT TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KELAPUR
|
MH-25-007-134-002/205
(AKOLI (BU))
|
1825007000NRG24190320240765064
|
19/03/2024
|
Avinash Raju Kasadwar
|
1825007WL086960
|
Avinash Raju Kasadwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246815
|
|
KASADWAR AVINASH RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
KELAPUR
|
MH-25-007-134-002/494
(AKOLI (BU))
|
1825007000NRG24190320240765077
|
19/03/2024
|
vaibhav
|
1825007WL086960
|
vaibhav
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246855
|
|
VAIBHAV ANANTRAM SAJJANNPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KELAPUR
|
MH-25-007-135-001/456
(RUNZA)
|
1825007000NRG24190320240765178
|
19/03/2024
|
Vikrant Darvankar
|
1825007WL086962
|
Vikrant Darvankar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241175
|
|
VIKARANT RAJESH DARAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KELAPUR
|
MH-25-007-135-001/524
(RUNZA)
|
1825007000NRG24190320240765512
|
19/03/2024
|
PARESHKUMAR
|
1825007WL086978
|
PARESHKUMAR
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240989
|
|
PARESHKUMAR DAMEDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
KELAPUR
|
MH-25-007-135-001/535
(RUNZA)
|
1825007000NRG24190320240765428
|
19/03/2024
|
swarup
|
1825007WL086969
|
swarup
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241062
|
|
SWARUP MADHUKAR DARAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KELAPUR
|
MH-25-007-135-001/725
(RUNZA)
|
1825007000NRG24190320240765199
|
19/03/2024
|
Shivprasad S Jaiswal
|
1825007WL086962
|
Shivprasad S Jaiswal
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246917
|
|
MR SHIVPRASAD SUBHASHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KELAPUR
|
MH-25-007-135-001/751
(RUNZA)
|
1825007000NRG24190320240765533
|
19/03/2024
|
Ravi S Madavi
|
1825007WL086978
|
Ravi S Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246908
|
|
MR RAVI SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KELAPUR
|
MH-25-007-135-001/754
(RUNZA)
|
1825007000NRG24190320240765208
|
19/03/2024
|
Gaurav M Gedam
|
1825007WL086962
|
Gaurav M Gedam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240990
|
|
MR GAURAV MORESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KELAPUR
|
MH-25-007-135-001/763
(RUNZA)
|
1825007000NRG24190320240765544
|
19/03/2024
|
Shivam D Sidam
|
1825007WL086978
|
Shivam D Sidam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240991
|
|
Shivam Dnyaneshwar Sidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KELAPUR
|
MH-25-007-135-001/783
(RUNZA)
|
1825007000NRG24190320240765220
|
19/03/2024
|
Shubham G Naitam
|
1825007WL086962
|
Shubham G Naitam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240986
|
|
SHUBHAM GUNVAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KELAPUR
|
MH-25-007-135-002/516
(RUNZA)
|
1825007000NRG24190320240765229
|
19/03/2024
|
Sunil B Rathod
|
1825007WL086962
|
Sunil B Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246905
|
|
MR SUNIL BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24190320240765332
|
19/03/2024
|
vasudev
|
1825007WL086966
|
vasudev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241014
|
|
MR WASUDEO GOVINDA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24190320240765336
|
19/03/2024
|
JIvan A Sirame
|
1825007WL086966
|
JIvan A Sirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241036
|
|
SIRAME JIVAN AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
KELAPUR
|
MH-25-007-170-001/11
(SAKHI ( B ))
|
1825007000NRG24190320240764547
|
19/03/2024
|
Saraswati Ramesh Meshram
|
1825007WL086922
|
Saraswati Ramesh Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240984
|
|
MRS SARASWATI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KELAPUR
|
MH-25-007-170-001/110
(SAKHI ( B ))
|
1825007000NRG24190320240765338
|
19/03/2024
|
maroti H Soyam
|
1825007WL086966
|
maroti H Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241038
|
|
SOYAM MAROTI HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
KELAPUR
|
MH-25-007-170-001/122
(SAKHI ( B ))
|
1825007000NRG24190320240765340
|
19/03/2024
|
Sakharam S Meshram
|
1825007WL086966
|
Sakharam S Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241067
|
|
SAKHARAM SITARAM MESHRAM DHARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KELAPUR
|
MH-25-007-170-001/130
(SAKHI ( B ))
|
1825007000NRG24190320240765341
|
19/03/2024
|
dadarao Tekam
|
1825007WL086966
|
dadarao Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241066
|
|
DADARAV BAJIRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KELAPUR
|
MH-25-007-170-001/134
(SAKHI ( B ))
|
1825007000NRG24190320240765342
|
19/03/2024
|
Manohar T Surpam
|
1825007WL086966
|
Manohar T Surpam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241007
|
|
MR MANOHAR TUKARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24190320240765344
|
19/03/2024
|
mala
|
1825007WL086966
|
mala
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241019
|
|
MRS MALA SHALIK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24190320240765343
|
19/03/2024
|
Shalik S Pendor
|
1825007WL086966
|
Shalik S Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241018
|
|
PENDOR SHALIK SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
KELAPUR
|
MH-25-007-170-001/150
(SAKHI ( B ))
|
1825007000NRG24190320240764552
|
19/03/2024
|
Vasanta Shankar Dadamal
|
1825007WL086922
|
Vasanta Shankar Dadamal
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240995
|
|
VASANTA SHANKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KELAPUR
|
MH-25-007-170-001/159
(SAKHI ( B ))
|
1825007000NRG24190320240765346
|
19/03/2024
|
Anita D Chavale
|
1825007WL086966
|
Anita D Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241026
|
|
ANITA DATTA CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KELAPUR
|
MH-25-007-170-001/159
(SAKHI ( B ))
|
1825007000NRG24190320240765345
|
19/03/2024
|
Datta Shankar Chavale
|
1825007WL086966
|
Datta Shankar Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246863
|
|
DATTATRAYA SHANKARRAO CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24190320240765350
|
19/03/2024
|
Kavita Yogesh Shrirame
|
1825007WL086966
|
Kavita Yogesh Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241060
|
|
MR KAVITA YOGESH SIRAME
|
STATE BANK OF INDIA(508548)
|
|
228
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24190320240765349
|
19/03/2024
|
yogesh
|
1825007WL086966
|
yogesh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241034
|
|
Mr. YOGESH BABARAO SIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KELAPUR
|
MH-25-007-170-001/171
(SAKHI ( B ))
|
1825007000NRG24190320240765352
|
19/03/2024
|
nilima K Shrirame
|
1825007WL086966
|
nilima K Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240993
|
|
SIRRAME NILIMA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
KELAPUR
|
MH-25-007-170-001/175
(SAKHI ( B ))
|
1825007000NRG24190320240765355
|
19/03/2024
|
Shankar D Meshram
|
1825007WL086966
|
Shankar D Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241033
|
|
MR SHANKAR DEVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KELAPUR
|
MH-25-007-170-001/176
(SAKHI ( B ))
|
1825007000NRG24190320240764557
|
19/03/2024
|
Janrao D Atram
|
1825007WL086922
|
Janrao D Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241029
|
|
JANARAO DAULAT ATARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
KELAPUR
|
MH-25-007-170-001/185
(SAKHI ( B ))
|
1825007000NRG24190320240765357
|
19/03/2024
|
Tukaram Ganpat Tekam
|
1825007WL086966
|
Tukaram Ganpat Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241037
|
|
MR TUKARAM GANPAT TEKAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KELAPUR
|
MH-25-007-170-001/19
(SAKHI ( B ))
|
1825007000NRG24190320240765358
|
19/03/2024
|
Shalini R Nanarware
|
1825007WL086966
|
Shalini R Nanarware
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246900
|
|
MRS SHALU RAMESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24190320240764561
|
19/03/2024
|
janardhan
|
1825007WL086922
|
janardhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246865
|
|
MR JANARDHAN AMBADAS CHAWLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24190320240764562
|
19/03/2024
|
Nita Janardhan Chavale
|
1825007WL086922
|
Nita Janardhan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241048
|
|
MRS NITA JANARDHAN CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24190320240764563
|
19/03/2024
|
pratiksha janardhan chawale
|
1825007WL086922
|
pratiksha janardhan chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246869
|
|
PRATIKSHA JANARDHAN CHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KELAPUR
|
MH-25-007-170-001/260
(SAKHI ( B ))
|
1825007000NRG24190320240765361
|
19/03/2024
|
Sitabai Balaji Atram
|
1825007WL086966
|
Sitabai Balaji Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246898
|
|
MRS SITA BALAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KELAPUR
|
MH-25-007-170-001/3
(SAKHI ( B ))
|
1825007000NRG24190320240765365
|
19/03/2024
|
ramdas NAMDEV RAKHUNDE
|
1825007WL086966
|
ramdas NAMDEV RAKHUNDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246887
|
|
RAMDAS NAMDEVRAO RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KELAPUR
|
MH-25-007-170-001/3
(SAKHI ( B ))
|
1825007000NRG24190320240765366
|
19/03/2024
|
SULOCHANA RAMDAS RAKHUNDE
|
1825007WL086966
|
SULOCHANA RAMDAS RAKHUNDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246853
|
|
SULOCHANA-RAMDAS NAMDEVRAO RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KELAPUR
|
MH-25-007-170-001/327
(SAKHI ( B ))
|
1825007000NRG24190320240764574
|
19/03/2024
|
Sanjay Shankar Chawale
|
1825007WL086922
|
Sanjay Shankar Chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240980
|
|
SANJAY SHANKAR CHAWALE
|
UNION BANK OF INDIA(508500)
|
|
241
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24190320240765370
|
19/03/2024
|
Gajanan Ambadas Chavle
|
1825007WL086966
|
Gajanan Ambadas Chavle
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246864
|
|
CHAWLE GAJANAN AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24190320240765371
|
19/03/2024
|
Rekha Gajanan Chavale
|
1825007WL086966
|
Rekha Gajanan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241049
|
|
MRS REKHA GAJANAN CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KELAPUR
|
MH-25-007-170-001/348
(SAKHI ( B ))
|
1825007000NRG24190320240764577
|
19/03/2024
|
Manisha mahadev Dhanokar
|
1825007WL086922
|
Manisha mahadev Dhanokar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241054
|
|
MRS MANISHA MAHADEVRAO DHANURKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KELAPUR
|
MH-25-007-170-001/36
(SAKHI ( B ))
|
1825007000NRG24190320240764578
|
19/03/2024
|
Nirmala Haridas Sonavane
|
1825007WL086922
|
Nirmala Haridas Sonavane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246870
|
|
MISS NIRMALA HARIDAS SONVANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KELAPUR
|
MH-25-007-170-001/386
(SAKHI ( B ))
|
1825007000NRG24190320240765379
|
19/03/2024
|
DIPALI KISAN SHRIRAME
|
1825007WL086966
|
DIPALI KISAN SHRIRAME
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246871
|
|
Miss. Dipali Kisan Sirame
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KELAPUR
|
MH-25-007-170-001/4
(SAKHI ( B ))
|
1825007000NRG24190320240765381
|
19/03/2024
|
bharat
|
1825007WL086966
|
bharat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246844
|
|
MR BHARAT ASHOK TODSA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KELAPUR
|
MH-25-007-170-001/46
(SAKHI ( B ))
|
1825007000NRG24190320240765382
|
19/03/2024
|
Jayvanta Vishavanath Meshram
|
1825007WL086966
|
Jayvanta Vishavanath Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240978
|
|
JAYVANT VISHWANTH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KELAPUR
|
MH-25-007-170-001/47
(SAKHI ( B ))
|
1825007000NRG24190320240764583
|
19/03/2024
|
madhuri s mandavgade
|
1825007WL086922
|
madhuri s mandavgade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241005
|
|
MRS MADHURI SUNIL MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KELAPUR
|
MH-25-007-170-001/49
(SAKHI ( B ))
|
1825007000NRG24190320240765383
|
19/03/2024
|
devkabai s atram
|
1825007WL086966
|
devkabai s atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241035
|
|
DEVKABAI SHRIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24190320240765385
|
19/03/2024
|
Jijabai Ramchandra Wandhare
|
1825007WL086966
|
Jijabai Ramchandra Wandhare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241057
|
|
MRS JIJABAI RAMCHANDRA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KELAPUR
|
MH-25-007-170-001/55
(SAKHI ( B ))
|
1825007000NRG24190320240764584
|
19/03/2024
|
sunita r radhunde
|
1825007WL086922
|
sunita r radhunde
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240979
|
|
SUNITA RAMESH RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KELAPUR
|
MH-25-007-170-001/55
(SAKHI ( B ))
|
1825007000NRG24190320240764585
|
19/03/2024
|
Vishal Ramesh Rakhunde
|
1825007WL086922
|
Vishal Ramesh Rakhunde
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246974
|
|
VISHAL RAMESH RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24190320240765388
|
19/03/2024
|
sanket chaudhari
|
1825007WL086966
|
sanket chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241058
|
|
SANKET DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KELAPUR
|
MH-25-007-170-001/69
(SAKHI ( B ))
|
1825007000NRG24190320240765389
|
19/03/2024
|
moreshwar chaudhari
|
1825007WL086966
|
moreshwar chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241032
|
|
Mr. MORESHWAR CHANDRABHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24190320240765392
|
19/03/2024
|
aruna
|
1825007WL086966
|
aruna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241059
|
|
MRS ARUNA GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24190320240765391
|
19/03/2024
|
gajanan
|
1825007WL086966
|
gajanan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241039
|
|
ARUNA-GAJANAN CHANDRABHAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24190320240765393
|
19/03/2024
|
Samiksha Gajanan Choudhari
|
1825007WL086966
|
Samiksha Gajanan Choudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246868
|
|
MISS SAMIKSHA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24190320240765396
|
19/03/2024
|
Nita
|
1825007WL086966
|
Nita
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246874
|
|
Nita
|
INDUSIND BANK(607189)
|
|
259
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24190320240765395
|
19/03/2024
|
Sadhana P Chaudhari
|
1825007WL086966
|
Sadhana P Chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241053
|
|
SADHANA PRAMOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KELAPUR
|
MH-25-007-170-001/8
(SAKHI ( B ))
|
1825007000NRG24190320240764590
|
19/03/2024
|
JAYA PAPPU BOTHLE
|
1825007WL086922
|
JAYA PAPPU BOTHLE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240983
|
|
MRS JAYA PAPPU BOTHALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KELAPUR
|
MH-25-007-170-001/8
(SAKHI ( B ))
|
1825007000NRG24190320240764589
|
19/03/2024
|
Pappu
|
1825007WL086922
|
Pappu
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241017
|
|
MR PAPPU MAHADEO BOTHALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KELAPUR
|
MH-25-007-170-001/85
(SAKHI ( B ))
|
1825007000NRG24190320240765400
|
19/03/2024
|
laxmi maroti bhagat
|
1825007WL086966
|
laxmi maroti bhagat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241061
|
|
MRS LAXMI MAROTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
KELAPUR
|
MH-25-007-170-001/85
(SAKHI ( B ))
|
1825007000NRG24190320240765399
|
19/03/2024
|
maroti mahadev bhagat
|
1825007WL086966
|
maroti mahadev bhagat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241015
|
|
MR MAROTI MAHADEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
KELAPUR
|
MH-25-007-170-001/88
(SAKHI ( B ))
|
1825007000NRG24190320240765401
|
19/03/2024
|
vandna
|
1825007WL086966
|
vandna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240985
|
|
WANDANA HANUMANTU MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
KELAPUR
|
MH-25-007-170-001/90
(SAKHI ( B ))
|
1825007000NRG24190320240765402
|
19/03/2024
|
Satrungh C Meshram
|
1825007WL086966
|
Satrungh C Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241172
|
|
MR SHATRUGHNA CHANDKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KELAPUR
|
MH-25-007-170-001/91
(SAKHI ( B ))
|
1825007000NRG24190320240765403
|
19/03/2024
|
mira j navghare
|
1825007WL086966
|
mira j navghare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240975
|
|
MIRA JANARDAN NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
KELAPUR
|
MH-25-007-170-001/95
(SAKHI ( B ))
|
1825007000NRG24190320240765405
|
19/03/2024
|
Vasanta Narayan Atram
|
1825007WL086966
|
Vasanta Narayan Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241030
|
|
MR VASANTA NARAYAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
KELAPUR
|
MH-25-007-170-001/96
(SAKHI ( B ))
|
1825007000NRG24190320240764591
|
19/03/2024
|
Sukdev
|
1825007WL086922
|
Sukdev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240974
|
|
SUKHDEV GULAB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
269
|
KELAPUR
|
MH-25-007-134-002/521
(AKOLI (BU))
|
1825007000NRG24190320240765080
|
19/03/2024
|
Ashivini Meshram
|
1825007WL086960
|
Ashivini Meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246818
|
|
MS ASHWINI BHAVANYA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
KELAPUR
|
MH-25-007-189-001/385
(RUDHA)
|
1825007000NRG24190320240764517
|
19/03/2024
|
laxmibai prashant bodewar
|
1825007WL086921
|
laxmibai prashant bodewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246816
|
|
MS LAXMIBAI PRASHANTRAV BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KELAPUR
|
MH-25-007-189-001/385
(RUDHA)
|
1825007000NRG24190320240764518
|
19/03/2024
|
Shrikant prashant bodewar
|
1825007WL086921
|
Shrikant prashant bodewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240973
|
|
BODEWAR SHRIKANT PRASHANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
272
|
KELAPUR
|
MH-25-007-189-001/43
(RUDHA)
|
1825007000NRG24190320240764520
|
19/03/2024
|
hanumatu
|
1825007WL086921
|
hanumatu
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246958
|
|
MR HANMANTU BHULYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
KELAPUR
|
MH-25-007-189-001/43
(RUDHA)
|
1825007000NRG24190320240764521
|
19/03/2024
|
saavita
|
1825007WL086921
|
saavita
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246959
|
|
KAVITA HANMANTU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KELAPUR
|
MH-25-007-189-001/749
(RUDHA)
|
1825007000NRG24190320240764527
|
19/03/2024
|
Vaishanavi S Bodewar
|
1825007WL086921
|
Vaishanavi S Bodewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246961
|
|
VAISHNAVI GANESHRAO
|
BANK OF BARODA(606985)
|
|
275
|
KELAPUR
|
MH-25-007-189-001/771
(RUDHA)
|
1825007000NRG24190320240764529
|
19/03/2024
|
Ashrini P Totawar
|
1825007WL086921
|
Ashrini P Totawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240951
|
|
ASHRINI PRAMOD TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KELAPUR
|
MH-25-007-189-001/88
(RUDHA)
|
1825007000NRG24190320240764531
|
19/03/2024
|
laxmi
|
1825007WL086921
|
laxmi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241010
|
|
LAXMI ANIL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KELAPUR
|
MH-25-007-189-002/474
(RUDHA)
|
1825007000NRG24190320240764533
|
19/03/2024
|
Swami N Tunpaliwar
|
1825007WL086921
|
Swami N Tunpaliwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246975
|
|
MR SWAMI NARSAJ TUNGPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KELAPUR
|
MH-25-007-189-002/485
(RUDHA)
|
1825007000NRG24190320240764536
|
19/03/2024
|
Satish D Nilgilwar
|
1825007WL086921
|
Satish D Nilgilwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246973
|
|
MR SATISH DASHRATH NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KELAPUR
|
MH-25-007-189-002/69
(RUDHA)
|
1825007000NRG24190320240764540
|
19/03/2024
|
Amit G Sakrangegiwar
|
1825007WL086921
|
Amit G Sakrangegiwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241008
|
|
Mr. AMITH SANKARANENIWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KELAPUR
|
MH-25-007-189-002/777
(RUDHA)
|
1825007000NRG24190320240764543
|
19/03/2024
|
Rakhi P Nilgilwar
|
1825007WL086921
|
Rakhi P Nilgilwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246976
|
|
MRS RAKHI PRAMOD NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KELAPUR
|
MH-25-007-189-002/779
(RUDHA)
|
1825007000NRG24190320240764545
|
19/03/2024
|
Sangita A Nilgirwar
|
1825007WL086921
|
Sangita A Nilgirwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246977
|
|
MRS SANGEETA ANIL NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
282
|
KELAPUR
|
MH-25-007-135-001/598
(RUNZA)
|
1825007000NRG24190320240765521
|
19/03/2024
|
Bhimrao R Vadde
|
1825007WL086978
|
Bhimrao R Vadde
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246916
|
|
BHIMRAO NRAGHUNATH WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG24190320240765091
|
19/03/2024
|
Vilas Nilkanth Surange
|
1825007WL086961
|
Vilas Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246750
|
|
VILAS NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
KELAPUR
|
MH-25-007-023-001/104
(KARANJI ROAD)
|
1825007000NRG24190320240765092
|
19/03/2024
|
Chandrabhaga L Soyam
|
1825007WL086961
|
Chandrabhaga L Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246759
|
|
CHANDRABHAGA LAKHAMA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
KELAPUR
|
MH-25-007-023-001/1080
(KARANJI ROAD)
|
1825007000NRG24190320240765093
|
19/03/2024
|
ankush
|
1825007WL086961
|
ankush
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241246794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
KELAPUR
|
MH-25-007-023-001/1089
(KARANJI ROAD)
|
1825007000NRG24190320240765094
|
19/03/2024
|
bhaurao
|
1825007WL086961
|
bhaurao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246762
|
|
ATRAM BHAURAO KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
287
|
KELAPUR
|
MH-25-007-023-001/1089
(KARANJI ROAD)
|
1825007000NRG24190320240765095
|
19/03/2024
|
shobha
|
1825007WL086961
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246790
|
|
SHOBHA BHAURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
KELAPUR
|
MH-25-007-023-001/1095
(KARANJI ROAD)
|
1825007000NRG24190320240765096
|
19/03/2024
|
digambar
|
1825007WL086961
|
digambar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246735
|
|
DIGANBAR GANPAT NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
KELAPUR
|
MH-25-007-023-001/1128
(KARANJI ROAD)
|
1825007000NRG24190320240765097
|
19/03/2024
|
Manisha G Valchatwar
|
1825007WL086961
|
Manisha G Valchatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246724
|
|
MANISHA GANESH VALCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KELAPUR
|
MH-25-007-023-001/120
(KARANJI ROAD)
|
1825007000NRG24190320240765098
|
19/03/2024
|
rangrao R Elari
|
1825007WL086961
|
rangrao R Elari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246720
|
|
RANGARAO RAMBHAU LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
KELAPUR
|
MH-25-007-023-001/124
(KARANJI ROAD)
|
1825007000NRG24190320240765102
|
19/03/2024
|
Ankush B Ilari
|
1825007WL086961
|
Ankush B Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246736
|
|
ILARI ANKUSH BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
292
|
KELAPUR
|
MH-25-007-023-001/124
(KARANJI ROAD)
|
1825007000NRG24190320240765100
|
19/03/2024
|
Babulal P Ilari
|
1825007WL086961
|
Babulal P Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246767
|
|
BABULAL PAIKU ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
KELAPUR
|
MH-25-007-023-001/124
(KARANJI ROAD)
|
1825007000NRG24190320240765101
|
19/03/2024
|
Rama Babulal Ilari
|
1825007WL086961
|
Rama Babulal Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246785
|
|
RAMABAI BABULAL ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
KELAPUR
|
MH-25-007-023-001/1342
(KARANJI ROAD)
|
1825007000NRG24190320240765103
|
19/03/2024
|
Shrikrushn V Ilari
|
1825007WL086961
|
Shrikrushn V Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246755
|
|
SHRIKRUSHNA VASANTA ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
KELAPUR
|
MH-25-007-023-001/136
(KARANJI ROAD)
|
1825007000NRG24190320240765104
|
19/03/2024
|
Parvati S Atram
|
1825007WL086961
|
Parvati S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246744
|
|
PARVATI SANJAY ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
KELAPUR
|
MH-25-007-023-001/14
(KARANJI ROAD)
|
1825007000NRG24190320240765105
|
19/03/2024
|
Pruthavi Nilkanth Surange
|
1825007WL086961
|
Pruthavi Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246749
|
|
PRITHVIRAJ NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
KELAPUR
|
MH-25-007-023-001/14
(KARANJI ROAD)
|
1825007000NRG24190320240765106
|
19/03/2024
|
Venu Pruthavi Surange
|
1825007WL086961
|
Venu Pruthavi Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246718
|
|
REETA PRUTHVIRAJ SURANGE KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
KELAPUR
|
MH-25-007-023-001/140
(KARANJI ROAD)
|
1825007000NRG24190320240765107
|
19/03/2024
|
Shankar M Meshram
|
1825007WL086961
|
Shankar M Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246765
|
|
MESHARAM SHANKAR MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
299
|
KELAPUR
|
MH-25-007-023-001/1404
(KARANJI ROAD)
|
1825007000NRG24190320240765108
|
19/03/2024
|
nakul nilkanth dethe
|
1825007WL086961
|
nakul nilkanth dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246741
|
|
NAKUL NILKANTH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
KELAPUR
|
MH-25-007-023-001/141
(KARANJI ROAD)
|
1825007000NRG24190320240765109
|
19/03/2024
|
GANGARAM
|
1825007WL086961
|
GANGARAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246766
|
|
GANGARAM AYYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
KELAPUR
|
MH-25-007-023-001/1411
(KARANJI ROAD)
|
1825007000NRG24190320240765110
|
19/03/2024
|
Gulab Kawadu Atram
|
1825007WL086961
|
Gulab Kawadu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246719
|
|
ATRAM GULAB KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
302
|
KELAPUR
|
MH-25-007-023-001/143
(KARANJI ROAD)
|
1825007000NRG24190320240765111
|
19/03/2024
|
Sulochana G Atram
|
1825007WL086961
|
Sulochana G Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246787
|
|
SULOCHANA GULAB ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
KELAPUR
|
MH-25-007-023-001/145
(KARANJI ROAD)
|
1825007000NRG24190320240765112
|
19/03/2024
|
Vachala R atram
|
1825007WL086961
|
Vachala R atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246771
|
|
VACHACHHALA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
KELAPUR
|
MH-25-007-023-001/149
(KARANJI ROAD)
|
1825007000NRG24190320240765113
|
19/03/2024
|
Parvati L Atram
|
1825007WL086961
|
Parvati L Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246729
|
|
PARVATI LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KELAPUR
|
MH-25-007-023-001/151
(KARANJI ROAD)
|
1825007000NRG24190320240765114
|
19/03/2024
|
Gajanan W Jirghate
|
1825007WL086961
|
Gajanan W Jirghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246769
|
|
GAJANAN VASUDEO JIRGHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
KELAPUR
|
MH-25-007-023-001/151
(KARANJI ROAD)
|
1825007000NRG24190320240765115
|
19/03/2024
|
SUREKHA JJIRGHATE
|
1825007WL086961
|
SUREKHA JJIRGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246792
|
|
SUREKHA GAJANAN JIRGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
KELAPUR
|
MH-25-007-023-001/152
(KARANJI ROAD)
|
1825007000NRG24190320240765116
|
19/03/2024
|
kashiram nago elari
|
1825007WL086961
|
kashiram nago elari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246761
|
|
KASHIRAM NAGO ILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KELAPUR
|
MH-25-007-023-001/158
(KARANJI ROAD)
|
1825007000NRG24190320240765117
|
19/03/2024
|
bhaurao
|
1825007WL086961
|
bhaurao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246763
|
|
BHAURAO MADHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
KELAPUR
|
MH-25-007-023-001/158
(KARANJI ROAD)
|
1825007000NRG24190320240765118
|
19/03/2024
|
Sundari Bhaurao Meshram
|
1825007WL086961
|
Sundari Bhaurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246740
|
|
REKHA BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KELAPUR
|
MH-25-007-023-001/160
(KARANJI ROAD)
|
1825007000NRG24190320240765119
|
19/03/2024
|
Santosh
|
1825007WL086961
|
Santosh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246768
|
|
SANTOSH MADHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
KELAPUR
|
MH-25-007-023-001/226
(KARANJI ROAD)
|
1825007000NRG24190320240765121
|
19/03/2024
|
Dipmala Nilkanth Surange
|
1825007WL086961
|
Dipmala Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246757
|
|
DIPMALA GHANSHYAM SURANGE,KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
KELAPUR
|
MH-25-007-023-001/226
(KARANJI ROAD)
|
1825007000NRG24190320240765120
|
19/03/2024
|
Ghanshyam Nilkanth Surange
|
1825007WL086961
|
Ghanshyam Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246751
|
|
GHANSHAM NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
KELAPUR
|
MH-25-007-023-001/227
(KARANJI ROAD)
|
1825007000NRG24190320240765122
|
19/03/2024
|
kanta
|
1825007WL086961
|
kanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246726
|
|
KANTA ASHOK PATHAK,KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
KELAPUR
|
MH-25-007-023-001/279
(KARANJI ROAD)
|
1825007000NRG24190320240765123
|
19/03/2024
|
Shalik B Meshram
|
1825007WL086961
|
Shalik B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246770
|
|
MESHRAM SHALIK BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
315
|
KELAPUR
|
MH-25-007-023-001/319
(KARANJI ROAD)
|
1825007000NRG24190320240765125
|
19/03/2024
|
Hanuman R Ilari
|
1825007WL086961
|
Hanuman R Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246731
|
|
HANUMAN RAMBHAU ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
KELAPUR
|
MH-25-007-023-001/342
(KARANJI ROAD)
|
1825007000NRG24190320240765126
|
19/03/2024
|
kavita
|
1825007WL086961
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241246716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
KELAPUR
|
MH-25-007-023-001/547
(KARANJI ROAD)
|
1825007000NRG24190320240765128
|
19/03/2024
|
sangita
|
1825007WL086961
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246786
|
|
SANGITA MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
KELAPUR
|
MH-25-007-023-001/551
(KARANJI ROAD)
|
1825007000NRG24190320240765129
|
19/03/2024
|
Madhukar Bodluji Aatram
|
1825007WL086961
|
Madhukar Bodluji Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246773
|
|
ATRAM MADHUKAR BODLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
319
|
KELAPUR
|
MH-25-007-023-001/551
(KARANJI ROAD)
|
1825007000NRG24190320240765130
|
19/03/2024
|
Premila B. Aatram
|
1825007WL086961
|
Premila B. Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246791
|
|
TAI MADHUKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KELAPUR
|
MH-25-007-023-001/558
(KARANJI ROAD)
|
1825007000NRG24190320240765131
|
19/03/2024
|
Dnyaneshwar S Atram
|
1825007WL086961
|
Dnyaneshwar S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246764
|
|
DNYANESHWAR SURYABHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
KELAPUR
|
MH-25-007-023-001/579
(KARANJI ROAD)
|
1825007000NRG24190320240765133
|
19/03/2024
|
ganesh
|
1825007WL086961
|
ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246715
|
|
GANESH RAGHUNATH DARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
KELAPUR
|
MH-25-007-023-001/59
(KARANJI ROAD)
|
1825007000NRG24190320240765135
|
19/03/2024
|
chanda
|
1825007WL086961
|
chanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246784
|
|
CHANDA KHUSHAL SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
KELAPUR
|
MH-25-007-023-001/809
(KARANJI ROAD)
|
1825007000NRG24190320240765137
|
19/03/2024
|
anita
|
1825007WL086961
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246778
|
|
ANITA RANJIT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
KELAPUR
|
MH-25-007-023-001/811
(KARANJI ROAD)
|
1825007000NRG24190320240765138
|
19/03/2024
|
Archana D Madavi
|
1825007WL086961
|
Archana D Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246779
|
|
ARCHANA DNYANESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
KELAPUR
|
MH-25-007-023-001/816
(KARANJI ROAD)
|
1825007000NRG24190320240765139
|
19/03/2024
|
Sudhkar
|
1825007WL086961
|
Sudhkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246725
|
|
SUDHAKAR LALU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
KELAPUR
|
MH-25-007-023-001/816
(KARANJI ROAD)
|
1825007000NRG24190320240765140
|
19/03/2024
|
Sumitra
|
1825007WL086961
|
Sumitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246777
|
|
SUMITRA SUDHAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
KELAPUR
|
MH-25-007-023-001/817
(KARANJI ROAD)
|
1825007000NRG24190320240765142
|
19/03/2024
|
Premila S Tekam
|
1825007WL086961
|
Premila S Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246776
|
|
PREMILA SANTOSH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
KELAPUR
|
MH-25-007-023-001/817
(KARANJI ROAD)
|
1825007000NRG24190320240765141
|
19/03/2024
|
Santosh L Tekam
|
1825007WL086961
|
Santosh L Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246775
|
|
SANTOSH LALUJI TEKAM-KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
KELAPUR
|
MH-25-007-023-001/823
(KARANJI ROAD)
|
1825007000NRG24190320240765143
|
19/03/2024
|
Anita D Rathod
|
1825007WL086961
|
Anita D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246758
|
|
ANITA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KELAPUR
|
MH-25-007-023-001/835
(KARANJI ROAD)
|
1825007000NRG24190320240765144
|
19/03/2024
|
Dadarao R Atram
|
1825007WL086961
|
Dadarao R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246774
|
|
DADARAO RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KELAPUR
|
MH-25-007-023-001/845
(KARANJI ROAD)
|
1825007000NRG24190320240765145
|
19/03/2024
|
Divakar
|
1825007WL086961
|
Divakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246730
|
|
DEWAKAR LALU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
KELAPUR
|
MH-25-007-023-001/845
(KARANJI ROAD)
|
1825007000NRG24190320240765146
|
19/03/2024
|
Mahananda
|
1825007WL086961
|
Mahananda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246782
|
|
MAHANANDA DIWAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
KELAPUR
|
MH-25-007-023-001/886
(KARANJI ROAD)
|
1825007000NRG24190320240765151
|
19/03/2024
|
Darshana
|
1825007WL086961
|
Darshana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246772
|
|
DARSHNA SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
KELAPUR
|
MH-25-007-023-001/890
(KARANJI ROAD)
|
1825007000NRG24190320240765152
|
19/03/2024
|
sarita
|
1825007WL086961
|
sarita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246783
|
|
SARITA RAMA LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
KELAPUR
|
MH-25-007-023-001/917
(KARANJI ROAD)
|
1825007000NRG24190320240765153
|
19/03/2024
|
gajanan
|
1825007WL086961
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246788
|
|
GAJANAN KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
KELAPUR
|
MH-25-007-023-001/917
(KARANJI ROAD)
|
1825007000NRG24190320240765154
|
19/03/2024
|
Sarita
|
1825007WL086961
|
Sarita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246789
|
|
SARITA GAJANAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
KELAPUR
|
MH-25-007-023-001/956
(KARANJI ROAD)
|
1825007000NRG24190320240765155
|
19/03/2024
|
prakash
|
1825007WL086961
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246781
|
|
PRAKASH SRYABHAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
KELAPUR
|
MH-25-007-023-001/969
(KARANJI ROAD)
|
1825007000NRG24190320240765156
|
19/03/2024
|
asha
|
1825007WL086961
|
asha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246780
|
|
ASHA DADAJI ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
KELAPUR
|
MH-25-007-023-001/983
(KARANJI ROAD)
|
1825007000NRG24190320240765157
|
19/03/2024
|
Jayvanti shivankar
|
1825007WL086961
|
Jayvanti shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246727
|
|
JAYVANTI SANJAY SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KELAPUR
|
MH-25-007-134-001/35
(AKOLI (BU))
|
1825007000NRG24190320240765048
|
19/03/2024
|
Sangita V lande
|
1825007WL086960
|
Sangita V lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246713
|
|
SANGITA VISHNUDAS LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
KELAPUR
|
MH-25-007-135-001/104
(RUNZA)
|
1825007000NRG24190320240765158
|
19/03/2024
|
Shankar M Dandekar
|
1825007WL086962
|
Shankar M Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246829
|
|
SHANKAR MAHADEV DANDEKAR & SUREKHA SHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
KELAPUR
|
MH-25-007-135-001/104
(RUNZA)
|
1825007000NRG24190320240765159
|
19/03/2024
|
Surekha S Dandekar
|
1825007WL086962
|
Surekha S Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246830
|
|
SUREKHA SHANKAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KELAPUR
|
MH-25-007-135-001/105
(RUNZA)
|
1825007000NRG24190320240765492
|
19/03/2024
|
Sindhu S Kudmate
|
1825007WL086978
|
Sindhu S Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246831
|
|
SUDAM GOVINDA KUDMATHE & SINDHU SUDAM K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
KELAPUR
|
MH-25-007-135-001/105
(RUNZA)
|
1825007000NRG24190320240765491
|
19/03/2024
|
Sudam G Kudmate
|
1825007WL086978
|
Sudam G Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241086
|
|
SUDAM GOVINDA KUDAMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KELAPUR
|
MH-25-007-135-001/116
(RUNZA)
|
1825007000NRG24190320240765160
|
19/03/2024
|
Ramesh D Rathod
|
1825007WL086962
|
Ramesh D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246928
|
|
RAMESH DORSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
KELAPUR
|
MH-25-007-135-001/143
(RUNZA)
|
1825007000NRG24190320240765161
|
19/03/2024
|
Nirmalabai M Ade
|
1825007WL086962
|
Nirmalabai M Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246942
|
|
NIRMALA MANIK ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
KELAPUR
|
MH-25-007-135-001/149
(RUNZA)
|
1825007000NRG24190320240765163
|
19/03/2024
|
Kalpana M Hajare
|
1825007WL086962
|
Kalpana M Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246943
|
|
KALPANA MAHADEO HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
KELAPUR
|
MH-25-007-135-001/149
(RUNZA)
|
1825007000NRG24190320240765162
|
19/03/2024
|
Mahadev T Hajare
|
1825007WL086962
|
Mahadev T Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246921
|
|
MAHADEO TANBA HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
KELAPUR
|
MH-25-007-135-001/157
(RUNZA)
|
1825007000NRG24190320240765164
|
19/03/2024
|
arvind gorlewar
|
1825007WL086962
|
arvind gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246809
|
|
GORLEWAR ARVIND BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
350
|
KELAPUR
|
MH-25-007-135-001/157
(RUNZA)
|
1825007000NRG24190320240765165
|
19/03/2024
|
kamal gorlewar
|
1825007WL086962
|
kamal gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246825
|
|
KAMAL ARVIND GORLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
KELAPUR
|
MH-25-007-135-001/168
(RUNZA)
|
1825007000NRG24190320240765166
|
19/03/2024
|
amol raut
|
1825007WL086962
|
amol raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241070
|
|
NIRMALA SHRIDHAR RAUT & AMOL SHRIDHAR R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
KELAPUR
|
MH-25-007-135-001/169
(RUNZA)
|
1825007000NRG24190320240765168
|
19/03/2024
|
Panchfula Uttam Bangade
|
1825007WL086962
|
Panchfula Uttam Bangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246826
|
|
PANCHFULA UTTAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
KELAPUR
|
MH-25-007-135-001/169
(RUNZA)
|
1825007000NRG24190320240765167
|
19/03/2024
|
uttam bangade
|
1825007WL086962
|
uttam bangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246808
|
|
UTTAM VISHWNATH BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KELAPUR
|
MH-25-007-135-001/174
(RUNZA)
|
1825007000NRG24190320240765169
|
19/03/2024
|
Laxmi B Madavi
|
1825007WL086962
|
Laxmi B Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246901
|
|
Mrs. Laxmi Bandu Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
KELAPUR
|
MH-25-007-135-001/197
(RUNZA)
|
1825007000NRG24190320240765417
|
19/03/2024
|
chandrashekhar shende
|
1825007WL086969
|
chandrashekhar shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246824
|
|
SHENDE CHANDRASHEKAR MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
KELAPUR
|
MH-25-007-135-001/2
(RUNZA)
|
1825007000NRG24190320240765420
|
19/03/2024
|
Muktabai Madhukar Darvankar
|
1825007WL086969
|
Muktabai Madhukar Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246828
|
|
MUKTA MADHUKAR DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
KELAPUR
|
MH-25-007-135-001/2
(RUNZA)
|
1825007000NRG24190320240765419
|
19/03/2024
|
Sachin Madhukar Darvankar
|
1825007WL086969
|
Sachin Madhukar Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246837
|
|
SACHIN MADHUKAR DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
KELAPUR
|
MH-25-007-135-001/206
(RUNZA)
|
1825007000NRG24190320240765494
|
19/03/2024
|
RANGUBAI
|
1825007WL086978
|
RANGUBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246889
|
|
UTTAM TUKARAM DHONE &MAYA UTTAM DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
KELAPUR
|
MH-25-007-135-001/206
(RUNZA)
|
1825007000NRG24190320240765493
|
19/03/2024
|
Uttam Tukaram Dhone
|
1825007WL086978
|
Uttam Tukaram Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246806
|
|
Mr. UTTAM TUKARAM DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KELAPUR
|
MH-25-007-135-001/210
(RUNZA)
|
1825007000NRG24190320240765170
|
19/03/2024
|
Rekha A Hanwate
|
1825007WL086962
|
Rekha A Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241081
|
|
REKHA ASHOK HANWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KELAPUR
|
MH-25-007-135-001/258
(RUNZA)
|
1825007000NRG24190320240765171
|
19/03/2024
|
Vitthal Devsing Ade
|
1825007WL086962
|
Vitthal Devsing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241080
|
|
Mr. VITTHAL DEVASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KELAPUR
|
MH-25-007-135-001/26
(RUNZA)
|
1825007000NRG24190320240765495
|
19/03/2024
|
MOhan S Gharat
|
1825007WL086978
|
MOhan S Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246832
|
|
MOHAN SHANKARRAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
KELAPUR
|
MH-25-007-135-001/271
(RUNZA)
|
1825007000NRG24190320240765172
|
19/03/2024
|
Rupesh B Shende
|
1825007WL086962
|
Rupesh B Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246948
|
|
RUPESH BHAURAO SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
KELAPUR
|
MH-25-007-135-001/280
(RUNZA)
|
1825007000NRG24190320240765496
|
19/03/2024
|
Sanjay Mahadeo Mundare
|
1825007WL086978
|
Sanjay Mahadeo Mundare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246807
|
|
SANJAY MAHADEO MUNDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
KELAPUR
|
MH-25-007-135-001/283
(RUNZA)
|
1825007000NRG24190320240765421
|
19/03/2024
|
Dinakr Devrao Savsakde
|
1825007WL086969
|
Dinakr Devrao Savsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246835
|
|
DINKAR DEVRAO SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
KELAPUR
|
MH-25-007-135-001/284
(RUNZA)
|
1825007000NRG24190320240765422
|
19/03/2024
|
ramesh garate
|
1825007WL086969
|
ramesh garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246833
|
|
RAMESH NAMDEORAO GHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
KELAPUR
|
MH-25-007-135-001/294
(RUNZA)
|
1825007000NRG24190320240765498
|
19/03/2024
|
Manik Sambhu Kanake
|
1825007WL086978
|
Manik Sambhu Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246836
|
|
MANIK SAMBHU KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
KELAPUR
|
MH-25-007-135-001/294
(RUNZA)
|
1825007000NRG24190320240765499
|
19/03/2024
|
Renuka Manik Kanake
|
1825007WL086978
|
Renuka Manik Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241071
|
|
RENUKA MANIK KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
KELAPUR
|
MH-25-007-135-001/314
(RUNZA)
|
1825007000NRG24190320240765500
|
19/03/2024
|
mohashin tighale
|
1825007WL086978
|
mohashin tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246839
|
|
MOSIM AKBAR TIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
KELAPUR
|
MH-25-007-135-001/342
(RUNZA)
|
1825007000NRG24190320240765173
|
19/03/2024
|
Shankar D Dandekar
|
1825007WL086962
|
Shankar D Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246797
|
|
SHANKAR DEORAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
KELAPUR
|
MH-25-007-135-001/39
(RUNZA)
|
1825007000NRG24190320240765175
|
19/03/2024
|
anita shrirame
|
1825007WL086962
|
anita shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246850
|
|
CHAMPAT MAROTI SHRIRAME & ANITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
KELAPUR
|
MH-25-007-135-001/39
(RUNZA)
|
1825007000NRG24190320240765174
|
19/03/2024
|
gajanan shrirame
|
1825007WL086962
|
gajanan shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246892
|
|
GAJANAN CHAMPAT SHRIRAME&ANITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
KELAPUR
|
MH-25-007-135-001/402
(RUNZA)
|
1825007000NRG24190320240765501
|
19/03/2024
|
Pravin Suryabhan Darvankar
|
1825007WL086978
|
Pravin Suryabhan Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241079
|
|
PRAVIN SURYABHAN DARAVANKAR&SHILA SURYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
KELAPUR
|
MH-25-007-135-001/409
(RUNZA)
|
1825007000NRG24190320240765176
|
19/03/2024
|
pramod darvhankar
|
1825007WL086962
|
pramod darvhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241083
|
|
PRAMOD SHANKARRAO DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
KELAPUR
|
MH-25-007-135-001/411
(RUNZA)
|
1825007000NRG24190320240765424
|
19/03/2024
|
ranajan Santosh Darvankar
|
1825007WL086969
|
ranajan Santosh Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246926
|
|
Mrs. Sau Ranjana Santosh Darvanakar
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KELAPUR
|
MH-25-007-135-001/413
(RUNZA)
|
1825007000NRG24190320240765177
|
19/03/2024
|
shrikant darvhankar
|
1825007WL086962
|
shrikant darvhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246823
|
|
SHRIKANT SUDAM DARVANKAR & ASHWINI SHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
KELAPUR
|
MH-25-007-135-001/429
(RUNZA)
|
1825007000NRG24190320240765502
|
19/03/2024
|
anita urvate
|
1825007WL086978
|
anita urvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246964
|
|
Mrs. Anita Bandu Urvate
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KELAPUR
|
MH-25-007-135-001/441
(RUNZA)
|
1825007000NRG24190320240765503
|
19/03/2024
|
Vasim tighale
|
1825007WL086978
|
Vasim tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241075
|
|
VASIM KHAN YUNUS KHAN TIGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KELAPUR
|
MH-25-007-135-001/447
(RUNZA)
|
1825007000NRG24190320240765504
|
19/03/2024
|
sangita madavi
|
1825007WL086978
|
sangita madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246890
|
|
SANGITA DAMDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
KELAPUR
|
MH-25-007-135-001/463
(RUNZA)
|
1825007000NRG24190320240765505
|
19/03/2024
|
Erfanabi J Sidhiki
|
1825007WL086978
|
Erfanabi J Sidhiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246819
|
|
IRFANABI JAKIR SIDDIQI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
KELAPUR
|
MH-25-007-135-001/466
(RUNZA)
|
1825007000NRG24190320240765426
|
19/03/2024
|
DURGA
|
1825007WL086969
|
DURGA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246847
|
|
DURGA SURESHRAO GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
KELAPUR
|
MH-25-007-135-001/466
(RUNZA)
|
1825007000NRG24190320240765425
|
19/03/2024
|
suresh
|
1825007WL086969
|
suresh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246895
|
|
SURESH NAMDEORAO SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
KELAPUR
|
MH-25-007-135-001/468
(RUNZA)
|
1825007000NRG24190320240765180
|
19/03/2024
|
CHANDRAKALA
|
1825007WL086962
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246848
|
|
Mrs. CHANDRAKALA PRABHAKAR SAWALAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KELAPUR
|
MH-25-007-135-001/468
(RUNZA)
|
1825007000NRG24190320240765179
|
19/03/2024
|
kalyani
|
1825007WL086962
|
kalyani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246946
|
|
KALYANI PRABHAKAR SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
KELAPUR
|
MH-25-007-135-001/47
(RUNZA)
|
1825007000NRG24190320240765506
|
19/03/2024
|
anil rathod
|
1825007WL086978
|
anil rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246798
|
|
RATHOD ANIL LAKHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
386
|
KELAPUR
|
MH-25-007-135-001/47
(RUNZA)
|
1825007000NRG24190320240765507
|
19/03/2024
|
Mala Anil Rathod
|
1825007WL086978
|
Mala Anil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246970
|
|
RATHOD MALA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
387
|
KELAPUR
|
MH-25-007-135-001/477
(RUNZA)
|
1825007000NRG24190320240765181
|
19/03/2024
|
Vimal V Hajare
|
1825007WL086962
|
Vimal V Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246932
|
|
VIMAL VINOD HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
KELAPUR
|
MH-25-007-135-001/477
(RUNZA)
|
1825007000NRG24190320240765427
|
19/03/2024
|
vinod s hajare
|
1825007WL086969
|
vinod s hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241072
|
|
VINOD SHANKAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
KELAPUR
|
MH-25-007-135-001/484
(RUNZA)
|
1825007000NRG24190320240765508
|
19/03/2024
|
sumitra m korvate
|
1825007WL086978
|
sumitra m korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241085
|
|
SUMITRA MOTIRAM KORAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
KELAPUR
|
MH-25-007-135-001/491
(RUNZA)
|
1825007000NRG24190320240765509
|
19/03/2024
|
MINA SAVSALE
|
1825007WL086978
|
MINA SAVSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246883
|
|
MINABAI SUDHAKAR SAVSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
KELAPUR
|
MH-25-007-135-001/507
(RUNZA)
|
1825007000NRG24190320240765511
|
19/03/2024
|
Mangala S Tandulkar
|
1825007WL086978
|
Mangala S Tandulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246963
|
|
SUDAKAR RAMKISHAN TANDULKAR&MANGLA SUDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
KELAPUR
|
MH-25-007-135-001/507
(RUNZA)
|
1825007000NRG24190320240765510
|
19/03/2024
|
Sudhakar R Tandulkar
|
1825007WL086978
|
Sudhakar R Tandulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246902
|
|
SHUDHKAR RAMKISAN TANDULKAR AND MANGLA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
393
|
KELAPUR
|
MH-25-007-135-001/517
(RUNZA)
|
1825007000NRG24190320240765183
|
19/03/2024
|
praful savsakale
|
1825007WL086962
|
praful savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246885
|
|
PRAFUL BHAURAO SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
KELAPUR
|
MH-25-007-135-001/517
(RUNZA)
|
1825007000NRG24190320240765184
|
19/03/2024
|
sushama savsakale
|
1825007WL086962
|
sushama savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246897
|
|
SUSHAMA PRAFUL SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
KELAPUR
|
MH-25-007-135-001/518
(RUNZA)
|
1825007000NRG24190320240765186
|
19/03/2024
|
swati
|
1825007WL086962
|
swati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246951
|
|
SWATI UMESH SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
KELAPUR
|
MH-25-007-135-001/518
(RUNZA)
|
1825007000NRG24190320240765185
|
19/03/2024
|
umesh
|
1825007WL086962
|
umesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246950
|
|
UMESH BHAURAO SAVSAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KELAPUR
|
MH-25-007-135-001/528
(RUNZA)
|
1825007000NRG24190320240765189
|
19/03/2024
|
manjusha
|
1825007WL086962
|
manjusha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246884
|
|
Mr. MANJUSHA ARUN GHUME
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
KELAPUR
|
MH-25-007-135-001/528
(RUNZA)
|
1825007000NRG24190320240765188
|
19/03/2024
|
prashant
|
1825007WL086962
|
prashant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241076
|
|
Mr. PRASHANT SHESHRAO NAKSHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KELAPUR
|
MH-25-007-135-001/529
(RUNZA)
|
1825007000NRG24190320240765513
|
19/03/2024
|
Pradip S Nakshane
|
1825007WL086978
|
Pradip S Nakshane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246937
|
|
PRADIP SHESHRAO NAKSHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
KELAPUR
|
MH-25-007-135-001/53
(RUNZA)
|
1825007000NRG24190320240765514
|
19/03/2024
|
Parvatabai Bhanatkar
|
1825007WL086978
|
Parvatabai Bhanatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241246827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
KELAPUR
|
MH-25-007-135-001/53
(RUNZA)
|
1825007000NRG24190320240765515
|
19/03/2024
|
Prakash Bhanatkar
|
1825007WL086978
|
Prakash Bhanatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241078
|
|
PRAKASH KISAN BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
KELAPUR
|
MH-25-007-135-001/532
(RUNZA)
|
1825007000NRG24190320240765516
|
19/03/2024
|
punam
|
1825007WL086978
|
punam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246965
|
|
PUNAM CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KELAPUR
|
MH-25-007-135-001/533
(RUNZA)
|
1825007000NRG24190320240765517
|
19/03/2024
|
savita
|
1825007WL086978
|
savita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246935
|
|
SAVITA PRAMOD HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
KELAPUR
|
MH-25-007-135-001/536
(RUNZA)
|
1825007000NRG24190320240765190
|
19/03/2024
|
prasad
|
1825007WL086962
|
prasad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246967
|
|
PRASAD VILASH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
KELAPUR
|
MH-25-007-135-001/537
(RUNZA)
|
1825007000NRG24190320240765518
|
19/03/2024
|
suraj rathod
|
1825007WL086978
|
suraj rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246966
|
|
SURAJ SUBHASHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
KELAPUR
|
MH-25-007-135-001/539
(RUNZA)
|
1825007000NRG24190320240765519
|
19/03/2024
|
sagar
|
1825007WL086978
|
sagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246920
|
|
PARVATA MAHADEV DHONE &SAGAR MAHADEV DH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
KELAPUR
|
MH-25-007-135-001/541
(RUNZA)
|
1825007000NRG24190320240765191
|
19/03/2024
|
rupesh
|
1825007WL086962
|
rupesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246930
|
|
RUPESH RAMBHAU NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
KELAPUR
|
MH-25-007-135-001/543
(RUNZA)
|
1825007000NRG24190320240765192
|
19/03/2024
|
mangala
|
1825007WL086962
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246945
|
|
MAGALA RUPESH SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
KELAPUR
|
MH-25-007-135-001/550
(RUNZA)
|
1825007000NRG24190320240765520
|
19/03/2024
|
Yogesh P Jaiswal
|
1825007WL086978
|
Yogesh P Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246927
|
|
YOGESH PREMLAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
KELAPUR
|
MH-25-007-135-001/551
(RUNZA)
|
1825007000NRG24190320240765193
|
19/03/2024
|
Vijay D Jayswal
|
1825007WL086962
|
Vijay D Jayswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246938
|
|
VIJAY DARSHANLAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
KELAPUR
|
MH-25-007-135-001/609
(RUNZA)
|
1825007000NRG24190320240765523
|
19/03/2024
|
Dattatray Z Gorlewar
|
1825007WL086978
|
Dattatray Z Gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246896
|
|
DATTATRYA ZIBAL GHORLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
KELAPUR
|
MH-25-007-135-001/615
(RUNZA)
|
1825007000NRG24190320240765429
|
19/03/2024
|
Kamil A sheikh
|
1825007WL086969
|
Kamil A sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241077
|
|
KAMIL ABDUL SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
KELAPUR
|
MH-25-007-135-001/622
(RUNZA)
|
1825007000NRG24190320240765195
|
19/03/2024
|
Purushottam S Meshram
|
1825007WL086962
|
Purushottam S Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241073
|
|
Mr. PURSHOTTAM SHANKAR MEHSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KELAPUR
|
MH-25-007-135-001/716
(RUNZA)
|
1825007000NRG24190320240765525
|
19/03/2024
|
Anil V Rathod
|
1825007WL086978
|
Anil V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246940
|
|
ANIL VASANTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
415
|
KELAPUR
|
MH-25-007-135-001/717
(RUNZA)
|
1825007000NRG24190320240765526
|
19/03/2024
|
Rukaya M Kha Tighale
|
1825007WL086978
|
Rukaya M Kha Tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241082
|
|
RUKAIYA MOHASINAKHAN TIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
KELAPUR
|
MH-25-007-135-001/718
(RUNZA)
|
1825007000NRG24190320240765198
|
19/03/2024
|
Manisha S Hajare
|
1825007WL086962
|
Manisha S Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246933
|
|
MANISHA SHRIKANT HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
KELAPUR
|
MH-25-007-135-001/718
(RUNZA)
|
1825007000NRG24190320240765197
|
19/03/2024
|
Shrikant S Hajare
|
1825007WL086962
|
Shrikant S Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246925
|
|
MR SHRIKANT SUBHASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KELAPUR
|
MH-25-007-135-001/728
(RUNZA)
|
1825007000NRG24190320240765527
|
19/03/2024
|
Ratnamala M Savsakale
|
1825007WL086978
|
Ratnamala M Savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246923
|
|
RATNAMALA MOHAN SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
KELAPUR
|
MH-25-007-135-001/732
(RUNZA)
|
1825007000NRG24190320240765529
|
19/03/2024
|
Ajay R Nakshane
|
1825007WL086978
|
Ajay R Nakshane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241084
|
|
AJAY RAMESH NAKSHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
KELAPUR
|
MH-25-007-135-001/733
(RUNZA)
|
1825007000NRG24190320240765531
|
19/03/2024
|
Puja A Dudhalkar
|
1825007WL086978
|
Puja A Dudhalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246956
|
|
PUJA AMOL DUDHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
KELAPUR
|
MH-25-007-135-001/742
(RUNZA)
|
1825007000NRG24190320240765201
|
19/03/2024
|
Kunal S Hajare
|
1825007WL086962
|
Kunal S Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246953
|
|
KUNAL SANTOSH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
KELAPUR
|
MH-25-007-135-001/743
(RUNZA)
|
1825007000NRG24190320240765202
|
19/03/2024
|
Chitra D Saavsakale
|
1825007WL086962
|
Chitra D Saavsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246922
|
|
CHITRA DINKAR SAVSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
KELAPUR
|
MH-25-007-135-001/744
(RUNZA)
|
1825007000NRG24190320240765203
|
19/03/2024
|
Nandkishor R Jambhule
|
1825007WL086962
|
Nandkishor R Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246947
|
|
NANDKISHOR RAMDASH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
KELAPUR
|
MH-25-007-135-001/745
(RUNZA)
|
1825007000NRG24190320240765204
|
19/03/2024
|
Swati N Jambhule
|
1825007WL086962
|
Swati N Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246924
|
|
SWATI NADKISHOR JABHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
KELAPUR
|
MH-25-007-135-001/750
(RUNZA)
|
1825007000NRG24190320240765532
|
19/03/2024
|
Shiv B Madavi
|
1825007WL086978
|
Shiv B Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246949
|
|
SHIVA BANDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KELAPUR
|
MH-25-007-135-001/755
(RUNZA)
|
1825007000NRG24190320240765536
|
19/03/2024
|
Sima V Todsam
|
1825007WL086978
|
Sima V Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246929
|
|
SEEMA VINOD TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
KELAPUR
|
MH-25-007-135-001/757
(RUNZA)
|
1825007000NRG24190320240765538
|
19/03/2024
|
Vandana Mohan Dhone
|
1825007WL086978
|
Vandana Mohan Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246968
|
|
Mrs. Vandan Mohan Dhone
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KELAPUR
|
MH-25-007-135-001/758
(RUNZA)
|
1825007000NRG24190320240765539
|
19/03/2024
|
Baliram Subhash Mandare
|
1825007WL086978
|
Baliram Subhash Mandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246972
|
|
BALIRAM SUBHASH MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
KELAPUR
|
MH-25-007-135-001/759
(RUNZA)
|
1825007000NRG24190320240765540
|
19/03/2024
|
Pawan Sudam Kudmate
|
1825007WL086978
|
Pawan Sudam Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246969
|
|
PAWAN SUDAM KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
KELAPUR
|
MH-25-007-135-001/760
(RUNZA)
|
1825007000NRG24190320240765541
|
19/03/2024
|
Savita S Mudhare
|
1825007WL086978
|
Savita S Mudhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246971
|
|
SAVITA SANJAY MUNDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
KELAPUR
|
MH-25-007-135-001/761
(RUNZA)
|
1825007000NRG24190320240765542
|
19/03/2024
|
Sonali M Gharat
|
1825007WL086978
|
Sonali M Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246941
|
|
SONALI MOHANRAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
KELAPUR
|
MH-25-007-135-001/762
(RUNZA)
|
1825007000NRG24190320240765543
|
19/03/2024
|
Sangita D Gorlewar
|
1825007WL086978
|
Sangita D Gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246954
|
|
Sangita D Gorlewar
|
INDUSIND BANK(607189)
|
|
433
|
KELAPUR
|
MH-25-007-135-001/768
(RUNZA)
|
1825007000NRG24190320240765211
|
19/03/2024
|
Vandana S Dandekar
|
1825007WL086962
|
Vandana S Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246931
|
|
VANDANA SHANKAR DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
KELAPUR
|
MH-25-007-135-001/769
(RUNZA)
|
1825007000NRG24190320240765212
|
19/03/2024
|
Mahesh P Gedam
|
1825007WL086962
|
Mahesh P Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246944
|
|
MAHESH PRABHAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
KELAPUR
|
MH-25-007-135-001/771
(RUNZA)
|
1825007000NRG24190320240765214
|
19/03/2024
|
Sewakar S Atram
|
1825007WL086962
|
Sewakar S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246939
|
|
MR SEWAKAR SHESHRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
KELAPUR
|
MH-25-007-135-001/773
(RUNZA)
|
1825007000NRG24190320240765431
|
19/03/2024
|
Imran S shiekh
|
1825007WL086969
|
Imran S shiekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241074
|
|
Imran Shafi Sheikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
KELAPUR
|
MH-25-007-135-001/776
(RUNZA)
|
1825007000NRG24190320240765217
|
19/03/2024
|
Salman Kha Firoj Kha Tighale
|
1825007WL086962
|
Salman Kha Firoj Kha Tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246936
|
|
SALMAN KHA FIROJ KHA TIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
KELAPUR
|
MH-25-007-135-001/777
(RUNZA)
|
1825007000NRG24190320240765218
|
19/03/2024
|
Durga A Raut
|
1825007WL086962
|
Durga A Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246957
|
|
DURGA AMOL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
KELAPUR
|
MH-25-007-135-001/778
(RUNZA)
|
1825007000NRG24190320240765219
|
19/03/2024
|
Rutik P Savsakale
|
1825007WL086962
|
Rutik P Savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246952
|
|
RUTIK PRABHAKAR SAVSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
KELAPUR
|
MH-25-007-135-001/781
(RUNZA)
|
1825007000NRG24190320240765549
|
19/03/2024
|
Vaishali P Darvankar
|
1825007WL086978
|
Vaishali P Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246934
|
|
VAISHALI PRAVIN DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
KELAPUR
|
MH-25-007-135-001/782
(RUNZA)
|
1825007000NRG24190320240765550
|
19/03/2024
|
Dipavali S Darvankar
|
1825007WL086978
|
Dipavali S Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246955
|
|
DIPAVALI SACHIN DARVANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KELAPUR
|
MH-25-007-135-001/9
(RUNZA)
|
1825007000NRG24190320240765228
|
19/03/2024
|
CHAYA GUNVANT NAITAM
|
1825007WL086962
|
CHAYA GUNVANT NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241068
|
|
NAITAM CHAYYA GUNWANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
KELAPUR
|
MH-25-007-135-001/9
(RUNZA)
|
1825007000NRG24190320240765227
|
19/03/2024
|
gunvant
|
1825007WL086962
|
gunvant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241069
|
|
Mr. GUNVANT ATMARAM NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24190320240765333
|
19/03/2024
|
Rekha Wasudev Wandhare
|
1825007WL086966
|
Rekha Wasudev Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246737
|
|
REKHA WASUDEO WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
KELAPUR
|
MH-25-007-170-001/103
(SAKHI ( B ))
|
1825007000NRG24190320240765335
|
19/03/2024
|
sitabai
|
1825007WL086966
|
sitabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246733
|
|
SITA MAHADEV WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24190320240765337
|
19/03/2024
|
gita jivan shrirame
|
1825007WL086966
|
gita jivan shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246732
|
|
GITABAI JIVAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
KELAPUR
|
MH-25-007-170-001/115
(SAKHI ( B ))
|
1825007000NRG24190320240765339
|
19/03/2024
|
Devidas Anandrao Meshram
|
1825007WL086966
|
Devidas Anandrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246721
|
|
DEVIDAS AANADARAO MESHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
448
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24190320240764549
|
19/03/2024
|
Bhaurao Bapurao Meshram
|
1825007WL086922
|
Bhaurao Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246754
|
|
BHAURAO B MESHRAM AND ANJANA SURAJ ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
449
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24190320240764548
|
19/03/2024
|
Mainabai Bapurao Meshram
|
1825007WL086922
|
Mainabai Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246722
|
|
MAINABAI BAPURAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
450
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24190320240764551
|
19/03/2024
|
Anjana Suraj Atram
|
1825007WL086922
|
Anjana Suraj Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246793
|
|
ANJANA SURAJ ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24190320240764550
|
19/03/2024
|
Suraj Vasanta Atram
|
1825007WL086922
|
Suraj Vasanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246738
|
|
SURAJ VASANTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
KELAPUR
|
MH-25-007-170-001/16
(SAKHI ( B ))
|
1825007000NRG24190320240765348
|
19/03/2024
|
sima ganesh narnavare
|
1825007WL086966
|
sima ganesh narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246743
|
|
MISS SIMA GANESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
KELAPUR
|
MH-25-007-170-001/161
(SAKHI ( B ))
|
1825007000NRG24190320240765351
|
19/03/2024
|
Gitabai A Rakhunde
|
1825007WL086966
|
Gitabai A Rakhunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246712
|
|
Gitabai Atmaram Rakhunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24190320240765353
|
19/03/2024
|
bharat bapurao kinake
|
1825007WL086966
|
bharat bapurao kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246717
|
|
BHARAT BAPURAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
KELAPUR
|
MH-25-007-170-001/175
(SAKHI ( B ))
|
1825007000NRG24190320240765356
|
19/03/2024
|
Manda Shankar Meshram
|
1825007WL086966
|
Manda Shankar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246728
|
|
MANDA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
KELAPUR
|
MH-25-007-170-001/176
(SAKHI ( B ))
|
1825007000NRG24190320240764558
|
19/03/2024
|
Rekha Janarav Atram
|
1825007WL086922
|
Rekha Janarav Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246745
|
|
REKHABAI JANRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
KELAPUR
|
MH-25-007-170-001/194
(SAKHI ( B ))
|
1825007000NRG24190320240764560
|
19/03/2024
|
Maroti L Madavi
|
1825007WL086922
|
Maroti L Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246723
|
|
MAROTI LETU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
KELAPUR
|
MH-25-007-170-001/229
(SAKHI ( B ))
|
1825007000NRG24190320240764564
|
19/03/2024
|
Nalu Pundlik Bhoyar
|
1825007WL086922
|
Nalu Pundlik Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246746
|
|
NALU PUNDALIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
KELAPUR
|
MH-25-007-170-001/24
(SAKHI ( B ))
|
1825007000NRG24190320240764567
|
19/03/2024
|
Venubai Pundlik Savasakde
|
1825007WL086922
|
Venubai Pundlik Savasakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246796
|
|
VENUTAI PUNDALIK SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
KELAPUR
|
MH-25-007-170-001/25
(SAKHI ( B ))
|
1825007000NRG24190320240764571
|
19/03/2024
|
Manda Ashish Mangare
|
1825007WL086922
|
Manda Ashish Mangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246734
|
|
MANDA ASHISH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
KELAPUR
|
MH-25-007-170-001/253
(SAKHI ( B ))
|
1825007000NRG24190320240765360
|
19/03/2024
|
Anil Shyamrao Narnavare
|
1825007WL086966
|
Anil Shyamrao Narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246860
|
|
NARNAWARE ANIL SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
462
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24190320240764572
|
19/03/2024
|
Dnyaneshwar Namdev Kove
|
1825007WL086922
|
Dnyaneshwar Namdev Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246752
|
|
KOVE DHYANESHWAR NAMDAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
463
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24190320240764573
|
19/03/2024
|
Laxmi Dnyaneshwar Kove
|
1825007WL086922
|
Laxmi Dnyaneshwar Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246795
|
|
LAXMI DNYANESHWAR KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
KELAPUR
|
MH-25-007-170-001/29
(SAKHI ( B ))
|
1825007000NRG24190320240765363
|
19/03/2024
|
Varsha Suresh Narnavare
|
1825007WL086966
|
Varsha Suresh Narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246742
|
|
MISS VARSHA SURESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
KELAPUR
|
MH-25-007-170-001/298
(SAKHI ( B ))
|
1825007000NRG24190320240765364
|
19/03/2024
|
Vandana B Atram
|
1825007WL086966
|
Vandana B Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246748
|
|
VANDANABHIMRAOATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
KELAPUR
|
MH-25-007-170-001/304
(SAKHI ( B ))
|
1825007000NRG24190320240765367
|
19/03/2024
|
Sunil Nagorao Kinake
|
1825007WL086966
|
Sunil Nagorao Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246709
|
|
SUNIL NAGORAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
KELAPUR
|
MH-25-007-170-001/31
(SAKHI ( B ))
|
1825007000NRG24190320240765368
|
19/03/2024
|
Ranjana Santosh Waghade
|
1825007WL086966
|
Ranjana Santosh Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246756
|
|
RANJANA SANTOSH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
KELAPUR
|
MH-25-007-170-001/335
(SAKHI ( B ))
|
1825007000NRG24190320240764575
|
19/03/2024
|
gayatri akash bhoyar
|
1825007WL086922
|
gayatri akash bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246710
|
|
Miss. GAYRTI GAJANAN PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24190320240765372
|
19/03/2024
|
Harshad Gajanan chavale
|
1825007WL086966
|
Harshad Gajanan chavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246747
|
|
HARSHAL GAJANAN CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KELAPUR
|
MH-25-007-170-001/369
(SAKHI ( B ))
|
1825007000NRG24190320240765373
|
19/03/2024
|
ARCHANA DHARMA ATRAM
|
1825007WL086966
|
ARCHANA DHARMA ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246739
|
|
ARCHANA DHARMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
KELAPUR
|
MH-25-007-170-001/373
(SAKHI ( B ))
|
1825007000NRG24190320240764580
|
19/03/2024
|
Santosh Tukaram Atram
|
1825007WL086922
|
Santosh Tukaram Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246714
|
|
ATRAM SANTOSH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
472
|
KELAPUR
|
MH-25-007-170-001/66
(SAKHI ( B ))
|
1825007000NRG24190320240764588
|
19/03/2024
|
Mahadev V Meshram
|
1825007WL086922
|
Mahadev V Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246753
|
|
MR MAHADEV VASANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24190320240765387
|
19/03/2024
|
mangala
|
1825007WL086966
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246760
|
|
MANGALA DNYANESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
KELAPUR
|
MH-25-007-170-001/95
(SAKHI ( B ))
|
1825007000NRG24190320240765404
|
19/03/2024
|
Raibai Vasanta Atram
|
1825007WL086966
|
Raibai Vasanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246711
|
|
RAIBAI-VASANTA NARAYAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314496
|
314496
|
|
|
|
|
|
|
|
|
475
|
KELAPUR
|
MH-25-007-014-001/195
(CHALBARDI)
|
1825007000NRG24180320240759439
|
19/03/2024
|
Abhinav m Gonewar
|
1825007WL086456
|
Abhinav m Gonewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241122
|
|
ABHINAV MAHESH GONEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KELAPUR
|
MH-25-007-014-001/513
(CHALBARDI)
|
1825007000NRG24180320240759448
|
19/03/2024
|
Tulasa Vithal Dhudhkohale
|
1825007WL086456
|
Tulasa Vithal Dhudhkohale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241139
|
|
TULASA VITTHAL DHUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KELAPUR
|
MH-25-007-014-001/592
(CHALBARDI)
|
1825007000NRG24180320240759449
|
19/03/2024
|
Shravani A Gondarawar
|
1825007WL086456
|
Shravani A Gondarawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241136
|
|
SHRAVANI AKSHAY GONDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KELAPUR
|
MH-25-007-014-001/597
(CHALBARDI)
|
1825007000NRG24180320240759450
|
19/03/2024
|
Komal Vishal Bawane
|
1825007WL086456
|
Komal Vishal Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241119
|
|
KOMAL VISHAL BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KELAPUR
|
MH-25-007-014-001/645
(CHALBARDI)
|
1825007000NRG24180320240759451
|
19/03/2024
|
SUMIT SHYAMSUNDAR WADHAI
|
1825007WL086456
|
SUMIT SHYAMSUNDAR WADHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241146
|
|
SUMIT SHYAMSUNDAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KELAPUR
|
MH-25-007-014-001/646
(CHALBARDI)
|
1825007000NRG24180320240759452
|
19/03/2024
|
Akshay B Waghade
|
1825007WL086456
|
Akshay B Waghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241128
|
|
AKSHAY BABARAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KELAPUR
|
MH-25-007-014-001/647
(CHALBARDI)
|
1825007000NRG24180320240759453
|
19/03/2024
|
Dinesh R Naitam
|
1825007WL086456
|
Dinesh R Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241145
|
|
DINESH RAJU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KELAPUR
|
MH-25-007-014-001/661
(CHALBARDI)
|
1825007000NRG24180320240759454
|
19/03/2024
|
Vithall Keshv Lande
|
1825007WL086456
|
Vithall Keshv Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241171
|
|
VITTHAL KESHAV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KELAPUR
|
MH-25-007-014-001/71
(CHALBARDI)
|
1825007000NRG24180320240759456
|
19/03/2024
|
Anil Kishttana Akulwar
|
1825007WL086456
|
Anil Kishttana Akulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246800
|
|
ANIL KISHTANNA AKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KELAPUR
|
MH-25-007-015-001/1493
(MOHADA)
|
1825007000NRG24190320240763616
|
19/03/2024
|
Vitthal S Kohale
|
1825007WL086844
|
Vitthal S Kohale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241161
|
|
VITTHAL SHALIK KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KELAPUR
|
MH-25-007-015-001/1519
(MOHADA)
|
1825007000NRG24190320240763360
|
19/03/2024
|
Ravindra K Bhode
|
1825007WL086815
|
Ravindra K Bhode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241140
|
|
RAVINDRA KAVDUJI BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KELAPUR
|
MH-25-007-015-001/1532
(MOHADA)
|
1825007000NRG24190320240763361
|
19/03/2024
|
Mayuri G Dhakane
|
1825007WL086815
|
Mayuri G Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246980
|
|
MRS MAYURI GANESHRAO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KELAPUR
|
MH-25-007-015-001/1533
(MOHADA)
|
1825007000NRG24190320240763629
|
19/03/2024
|
Rohan G Dhokane
|
1825007WL086845
|
Rohan G Dhokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246804
|
|
ROHAN GANESH DHOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KELAPUR
|
MH-25-007-015-001/1605
(MOHADA)
|
1825007000NRG24190320240763674
|
19/03/2024
|
Premila S Jadhav
|
1825007WL086849
|
Premila S Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246983
|
|
PREMILA SHREERAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KELAPUR
|
MH-25-007-015-001/1714
(MOHADA)
|
1825007000NRG24190320240763680
|
19/03/2024
|
Chandrakala H Jadhav
|
1825007WL086849
|
Chandrakala H Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246982
|
|
CHANDRAKALA HARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KELAPUR
|
MH-25-007-015-001/215
(MOHADA)
|
1825007000NRG24190320240763635
|
19/03/2024
|
Bebi Kailas Ambadere
|
1825007WL086845
|
Bebi Kailas Ambadere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246981
|
|
BEBI KAILAS AMBADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KELAPUR
|
MH-25-007-015-001/664
(MOHADA)
|
1825007000NRG24190320240763278
|
19/03/2024
|
Akash M Padave
|
1825007WL086805
|
Akash M Padave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241126
|
|
AKASH MORESHWAR PADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KELAPUR
|
MH-25-007-023-001/279
(KARANJI ROAD)
|
1825007000NRG24190320240765124
|
19/03/2024
|
Anita S Meshram
|
1825007WL086961
|
Anita S Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241147
|
|
ANITA SHALIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KELAPUR
|
MH-25-007-023-001/547
(KARANJI ROAD)
|
1825007000NRG24190320240765127
|
19/03/2024
|
Maroti M Meshram
|
1825007WL086961
|
Maroti M Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241142
|
|
MAROTI MADHAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KELAPUR
|
MH-25-007-071-001/4253
(BOTH)
|
1825007000NRG24180320240759424
|
19/03/2024
|
Premila S Uike
|
1825007WL086455
|
Premila S Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246799
|
|
PRAMILA SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KELAPUR
|
MH-25-007-071-001/4253
(BOTH)
|
1825007000NRG24180320240759423
|
19/03/2024
|
Sanjay G Uike
|
1825007WL086455
|
Sanjay G Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241162
|
|
SANJAY GANPAT UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KELAPUR
|
MH-25-007-134-001/158
(AKOLI (BU))
|
1825007000NRG24190320240765041
|
19/03/2024
|
Ramesh S Gunjekar
|
1825007WL086960
|
Ramesh S Gunjekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241137
|
|
RAMESH SURYABHAN GUNJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KELAPUR
|
MH-25-007-134-001/700
(AKOLI (BU))
|
1825007000NRG24190320240765055
|
19/03/2024
|
Rahul Prabhakar bhong
|
1825007WL086960
|
Rahul Prabhakar bhong
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241112
|
|
RAHUL PRABHAKAR BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KELAPUR
|
MH-25-007-134-001/823
(AKOLI (BU))
|
1825007000NRG24190320240765057
|
19/03/2024
|
Raju N Dhurve
|
1825007WL086960
|
Raju N Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241134
|
|
RAMU NAGORAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KELAPUR
|
MH-25-007-134-001/824
(AKOLI (BU))
|
1825007000NRG24190320240765058
|
19/03/2024
|
Javid R Shiekh
|
1825007WL086960
|
Javid R Shiekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241123
|
|
JAVID RAMJAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KELAPUR
|
MH-25-007-134-001/826
(AKOLI (BU))
|
1825007000NRG24190320240765059
|
19/03/2024
|
Sanjay M Mandhare
|
1825007WL086960
|
Sanjay M Mandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241131
|
|
SANJAY MAROTI MANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KELAPUR
|
MH-25-007-134-001/828
(AKOLI (BU))
|
1825007000NRG24190320240765060
|
19/03/2024
|
Saikiran G Teddewar
|
1825007WL086960
|
Saikiran G Teddewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241138
|
|
SAIKIRAN GUNVANT TEDDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KELAPUR
|
MH-25-007-134-001/833
(AKOLI (BU))
|
1825007000NRG24190320240765062
|
19/03/2024
|
Akshay P Shankarwar
|
1825007WL086960
|
Akshay P Shankarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241108
|
|
Mr. Akshay Prakash Shankarwar
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
KELAPUR
|
MH-25-007-134-001/846
(AKOLI (BU))
|
1825007000NRG24190320240765063
|
19/03/2024
|
Suraj S Teddewar
|
1825007WL086960
|
Suraj S Teddewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241144
|
|
SURAJ SANTOSH TEDDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KELAPUR
|
MH-25-007-134-002/307
(AKOLI (BU))
|
1825007000NRG24190320240765069
|
19/03/2024
|
Ajay Parshive
|
1825007WL086960
|
Ajay Parshive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241106
|
|
SURESH DILIP PARSHIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KELAPUR
|
MH-25-007-134-002/307
(AKOLI (BU))
|
1825007000NRG24190320240765068
|
19/03/2024
|
Yogesh D Parshive
|
1825007WL086960
|
Yogesh D Parshive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241118
|
|
YOGESH DILIP PARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KELAPUR
|
MH-25-007-134-002/417
(AKOLI (BU))
|
1825007000NRG24190320240765071
|
19/03/2024
|
Sanket Raut
|
1825007WL086960
|
Sanket Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241107
|
|
SANKET DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KELAPUR
|
MH-25-007-134-002/418
(AKOLI (BU))
|
1825007000NRG24190320240765072
|
19/03/2024
|
Aniket Khatale
|
1825007WL086960
|
Aniket Khatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241113
|
|
ANIKET SATISH KHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KELAPUR
|
MH-25-007-134-002/561
(AKOLI (BU))
|
1825007000NRG24190320240765082
|
19/03/2024
|
Chandabai M Tirmanwar
|
1825007WL086960
|
Chandabai M Tirmanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241133
|
|
CHANDABAI MADHUKAR TIRMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KELAPUR
|
MH-25-007-134-002/798
(AKOLI (BU))
|
1825007000NRG24190320240765086
|
19/03/2024
|
Maheshwari P Sajjanpawar
|
1825007WL086960
|
Maheshwari P Sajjanpawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241117
|
|
MAHESHWARI PRADEEP SAJJANPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KELAPUR
|
MH-25-007-134-002/798
(AKOLI (BU))
|
1825007000NRG24190320240765085
|
19/03/2024
|
Pradip T Sajjanpawar
|
1825007WL086960
|
Pradip T Sajjanpawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241110
|
|
PRADEEP TRYBAKRAO SAJJANPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KELAPUR
|
MH-25-007-134-002/799
(AKOLI (BU))
|
1825007000NRG24190320240765087
|
19/03/2024
|
Archana S Meshram
|
1825007WL086960
|
Archana S Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241121
|
|
ARCHANA SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KELAPUR
|
MH-25-007-134-002/805
(AKOLI (BU))
|
1825007000NRG24190320240765089
|
19/03/2024
|
Suraj M Tirmanwar
|
1825007WL086960
|
Suraj M Tirmanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241105
|
|
SURAJ MADHUKAR TIRMANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
KELAPUR
|
MH-25-007-134-002/822
(AKOLI (BU))
|
1825007000NRG24190320240765090
|
19/03/2024
|
Sagar G Lande
|
1825007WL086960
|
Sagar G Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241115
|
|
SAGAR GAJANAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KELAPUR
|
MH-25-007-135-001/729
(RUNZA)
|
1825007000NRG24190320240765528
|
19/03/2024
|
Reshma C Narnavare
|
1825007WL086978
|
Reshma C Narnavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241156
|
|
RESHMA CHANDAN NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KELAPUR
|
MH-25-007-135-001/741
(RUNZA)
|
1825007000NRG24190320240765200
|
19/03/2024
|
Prathamesh W Chaudhari
|
1825007WL086962
|
Prathamesh W Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241125
|
|
PRATHAMESH VASUDEV CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
KELAPUR
|
MH-25-007-135-001/746
(RUNZA)
|
1825007000NRG24190320240765205
|
19/03/2024
|
Atul U Bangade
|
1825007WL086962
|
Atul U Bangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241159
|
|
ATUL UTTAMRAV BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KELAPUR
|
MH-25-007-135-001/749
(RUNZA)
|
1825007000NRG24190320240765207
|
19/03/2024
|
Kundan D jadhao
|
1825007WL086962
|
Kundan D jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241157
|
|
KUNDAN DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KELAPUR
|
MH-25-007-135-001/752
(RUNZA)
|
1825007000NRG24190320240765534
|
19/03/2024
|
Kiran S Chaudhari
|
1825007WL086978
|
Kiran S Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241129
|
|
Ms. KIRAN VIJAY BAREKAR
|
INDIAN BANK(607105)
|
|
519
|
KELAPUR
|
MH-25-007-135-001/764
(RUNZA)
|
1825007000NRG24190320240765545
|
19/03/2024
|
Roshan S Nakshane
|
1825007WL086978
|
Roshan S Nakshane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241158
|
|
ROSHAN SUDAM NAKSHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KELAPUR
|
MH-25-007-135-001/765
(RUNZA)
|
1825007000NRG24190320240765546
|
19/03/2024
|
Nilesh R Todsam
|
1825007WL086978
|
Nilesh R Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241160
|
|
NILESH RAMU TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KELAPUR
|
MH-25-007-135-001/767
(RUNZA)
|
1825007000NRG24190320240765210
|
19/03/2024
|
Rohit G Pandhare
|
1825007WL086962
|
Rohit G Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241154
|
|
MASTER ROHIT GANESH PANDHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KELAPUR
|
MH-25-007-135-001/770
(RUNZA)
|
1825007000NRG24190320240765213
|
19/03/2024
|
Kiran M Gedam
|
1825007WL086962
|
Kiran M Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241135
|
|
KIRAN MAHESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KELAPUR
|
MH-25-007-135-001/772
(RUNZA)
|
1825007000NRG24190320240765430
|
19/03/2024
|
Aarshiya I Sheikh
|
1825007WL086969
|
Aarshiya I Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241120
|
|
Ms. Arshiya Imran Sheikh SHAIKH ASHFAK A
|
INDIAN BANK(607105)
|
|
524
|
KELAPUR
|
MH-25-007-135-001/784
(RUNZA)
|
1825007000NRG24190320240765221
|
19/03/2024
|
Shekh Juned Shekh Hushen
|
1825007WL086962
|
Shekh Juned Shekh Hushen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241124
|
|
MR SHE JUNED SHE HUSEN
|
STATE BANK OF INDIA(508548)
|
|
525
|
KELAPUR
|
MH-25-007-135-001/786
(RUNZA)
|
1825007000NRG24190320240765223
|
19/03/2024
|
Ashish Arun Wasarikar
|
1825007WL086962
|
Ashish Arun Wasarikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241164
|
|
AASHISH ARUN WASRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KELAPUR
|
MH-25-007-135-001/788
(RUNZA)
|
1825007000NRG24190320240765225
|
19/03/2024
|
Sanket A Hanvate
|
1825007WL086962
|
Sanket A Hanvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241163
|
|
MR SANKET ASHOK HANVATE
|
STATE BANK OF INDIA(508548)
|
|
527
|
KELAPUR
|
MH-25-007-135-001/789
(RUNZA)
|
1825007000NRG24190320240765226
|
19/03/2024
|
Juber Shekh Husen
|
1825007WL086962
|
Juber Shekh Husen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241114
|
|
JUBER SHEIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KELAPUR
|
MH-25-007-135-002/517
(RUNZA)
|
1825007000NRG24190320240765230
|
19/03/2024
|
Nitesh D Rathod
|
1825007WL086962
|
Nitesh D Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241155
|
|
NITESH DORSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24190320240764555
|
19/03/2024
|
Rani Manohar Dadamal
|
1825007WL086922
|
Rani Manohar Dadamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241141
|
|
MRS RANI PRAKASH RANDYE
|
STATE BANK OF INDIA(508548)
|
|
530
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24190320240764568
|
19/03/2024
|
Manohar Surbhan Ghodmare
|
1825007WL086922
|
Manohar Surbhan Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241143
|
|
Mr. Manohar Suryabhan Ghodmare
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24190320240764569
|
19/03/2024
|
Roshan Manohar Ghodmare
|
1825007WL086922
|
Roshan Manohar Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241127
|
|
ROSHAN MANOHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KELAPUR
|
MH-25-007-170-001/339
(SAKHI ( B ))
|
1825007000NRG24190320240764576
|
19/03/2024
|
Sanjay Laxman Rakhunde
|
1825007WL086922
|
Sanjay Laxman Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241130
|
|
SANJAY LAXMAN RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KELAPUR
|
MH-25-007-170-001/370
(SAKHI ( B ))
|
1825007000NRG24190320240764579
|
19/03/2024
|
Shalu Raju Meshram
|
1825007WL086922
|
Shalu Raju Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241116
|
|
SHAHINI RAJU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KELAPUR
|
MH-25-007-170-001/385
(SAKHI ( B ))
|
1825007000NRG24190320240765378
|
19/03/2024
|
Ravikant J Shrirame
|
1825007WL086966
|
Ravikant J Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246802
|
|
RAVIKANT JIVAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KELAPUR
|
MH-25-007-170-001/39
(SAKHI ( B ))
|
1825007000NRG24190320240765380
|
19/03/2024
|
suresh anadrao kale
|
1825007WL086966
|
suresh anadrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241104
|
|
KALE SURESH ANANDARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
536
|
KELAPUR
|
MH-25-007-189-001/40
(RUDHA)
|
1825007000NRG24190320240764519
|
19/03/2024
|
Anita P Tekam
|
1825007WL086921
|
Anita P Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241151
|
|
ANITA POTU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KELAPUR
|
MH-25-007-189-001/535
(RUDHA)
|
1825007000NRG24190320240764522
|
19/03/2024
|
Pramod B Totawar
|
1825007WL086921
|
Pramod B Totawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241111
|
|
PRAMOD BAPURAO TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KELAPUR
|
MH-25-007-189-001/70
(RUDHA)
|
1825007000NRG24190320240764523
|
19/03/2024
|
Santosh B Tkema
|
1825007WL086921
|
Santosh B Tkema
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241152
|
|
SANTOSH BHONYA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KELAPUR
|
MH-25-007-189-001/70
(RUDHA)
|
1825007000NRG24190320240764524
|
19/03/2024
|
Sonabai S Tekam
|
1825007WL086921
|
Sonabai S Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241153
|
|
SONABAI SANTOSH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KELAPUR
|
MH-25-007-189-001/746
(RUDHA)
|
1825007000NRG24190320240764525
|
19/03/2024
|
Santosh Dharma Atram
|
1825007WL086921
|
Santosh Dharma Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241150
|
|
SANTOSH DHRMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KELAPUR
|
MH-25-007-189-001/748
(RUDHA)
|
1825007000NRG24190320240764526
|
19/03/2024
|
Hasan Bhavanya Atram
|
1825007WL086921
|
Hasan Bhavanya Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241109
|
|
HASEN BHAVANYA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KELAPUR
|
MH-25-007-189-001/750
(RUDHA)
|
1825007000NRG24190320240764528
|
19/03/2024
|
Shweta Prashant Bodewar
|
1825007WL086921
|
Shweta Prashant Bodewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241169
|
|
SHWETA PRASHANT BODEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KELAPUR
|
MH-25-007-189-001/796
(RUDHA)
|
1825007000NRG24190320240764530
|
19/03/2024
|
Potu Mahadev Atram
|
1825007WL086921
|
Potu Mahadev Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246801
|
|
POTU MAHADEV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KELAPUR
|
MH-25-007-189-002/22
(RUDHA)
|
1825007000NRG24190320240764532
|
19/03/2024
|
Ramesh Laxman Madpache
|
1825007WL086921
|
Ramesh Laxman Madpache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241246803
|
|
RAMESH LAXMAN MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KELAPUR
|
MH-25-007-189-002/482
(RUDHA)
|
1825007000NRG24190320240764535
|
19/03/2024
|
Sainath S Nilgilwar
|
1825007WL086921
|
Sainath S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241148
|
|
SAINATH SRINIVAS NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KELAPUR
|
MH-25-007-189-002/482
(RUDHA)
|
1825007000NRG24190320240764534
|
19/03/2024
|
Suman S Nilgilwar
|
1825007WL086921
|
Suman S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241149
|
|
SUMAN SRINIWAS NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KELAPUR
|
MH-25-007-189-002/485
(RUDHA)
|
1825007000NRG24190320240764537
|
19/03/2024
|
Sarika S Nilgilwar
|
1825007WL086921
|
Sarika S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241170
|
|
SARIKA SATISH NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KELAPUR
|
MH-25-007-189-002/775
(RUDHA)
|
1825007000NRG24190320240764541
|
19/03/2024
|
Lalita R Madpache
|
1825007WL086921
|
Lalita R Madpache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241166
|
|
LALITA RAMESH MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KELAPUR
|
MH-25-007-189-002/776
(RUDHA)
|
1825007000NRG24190320240764542
|
19/03/2024
|
Pratik A Nilgilwar
|
1825007WL086921
|
Pratik A Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241167
|
|
PRATIK ANIL NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KELAPUR
|
MH-25-007-189-002/778
(RUDHA)
|
1825007000NRG24190320240764544
|
19/03/2024
|
Swati S Nilgilwar
|
1825007WL086921
|
Swati S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241168
|
|
SWATI SAINATH NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KELAPUR
|
MH-25-007-189-002/780
(RUDHA)
|
1825007000NRG24190320240764546
|
19/03/2024
|
Pritam A Madavi
|
1825007WL086921
|
Pritam A Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241165
|
|
PRITAM ASHOK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
552
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24190320240765354
|
19/03/2024
|
SUMAN BHARAT KINAKE
|
1825007WL086966
|
SUMAN BHARAT KINAKE
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241089
|
|
SUMAN BHARAT KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KELAPUR
|
MH-25-007-170-001/190
(SAKHI ( B ))
|
1825007000NRG24190320240764559
|
19/03/2024
|
Gajanan Waman Atram
|
1825007WL086922
|
Gajanan Waman Atram
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241087
|
|
GAJANAN WAMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
KELAPUR
|
MH-25-007-170-001/382
(SAKHI ( B ))
|
1825007000NRG24190320240765377
|
19/03/2024
|
Kavita S Meshram
|
1825007WL086966
|
Kavita S Meshram
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241088
|
|
KAVITA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
555
|
KELAPUR
|
MH-25-007-135-001/522
(RUNZA)
|
1825007000NRG24190320240765187
|
19/03/2024
|
Kirti R Darvankar
|
1825007WL086962
|
Kirti R Darvankar
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241092
|
|
KIRTI RAJESH DARAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
556
|
KELAPUR
|
MH-25-007-189-002/491
(RUDHA)
|
1825007000NRG24190320240764538
|
19/03/2024
|
Pramod D Nilgilwar
|
1825007WL086921
|
Pramod D Nilgilwar
|
00768
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241095
|
|
PRAMOD DASHRATH NILGIRWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
557
|
KELAPUR
|
MH-25-007-135-001/282
(RUNZA)
|
1825007000NRG24190320240765497
|
19/03/2024
|
Sandip D Darvhankar
|
1825007WL086978
|
Sandip D Darvhankar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241097
|
|
DARVHANKAR SANDIP DEVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
558
|
KELAPUR
|
MH-25-007-015-001/1070
(MOHADA)
|
1825007000NRG24190320240763624
|
19/03/2024
|
Ganesh B Dhokane
|
1825007WL086845
|
Ganesh B Dhokane
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241100
|
|
GANESH BALKRUSHNA DHOKANE AND ALKA GANES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
559
|
KELAPUR
|
MH-25-007-015-001/1544
(MOHADA)
|
1825007000NRG24190320240763323
|
19/03/2024
|
Manisha W Bhongade
|
1825007WL086811
|
Manisha W Bhongade
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241098
|
|
Mrs. Manisha Vaman Bhongade
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KELAPUR
|
MH-25-007-015-001/1553
(MOHADA)
|
1825007000NRG24190320240763673
|
19/03/2024
|
Harichandra K Jadhav
|
1825007WL086849
|
Harichandra K Jadhav
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241102
|
|
JADHAV HARISHCHANDRA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
561
|
KELAPUR
|
MH-25-007-015-001/1697
(MOHADA)
|
1825007000NRG24190320240763550
|
19/03/2024
|
Santosh B Jadhav
|
1825007WL086836
|
Santosh B Jadhav
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241103
|
|
SANTOSH BHIGRU JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
562
|
KELAPUR
|
MH-25-007-015-001/881
(MOHADA)
|
1825007000NRG24190320240763328
|
19/03/2024
|
Kisan B Cheke
|
1825007WL086811
|
Kisan B Cheke
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241099
|
|
Mr. KISAN BHAURAO CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920556
|
920556
|
|
|
|
|
|
|
|