|
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-25-007-014-001/10
(CHALBARDI)
|
1825007000NRG24060720230272791
|
06/07/2023
|
Durga Wadhai
|
1825007WL026039
|
Durga Wadhai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159591
|
|
DURGA DILIP WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-014-001/111
(CHALBARDI)
|
1825007000NRG24060720230272792
|
06/07/2023
|
gangamkondawara v
|
1825007WL026039
|
gangamkondawara v
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159602
|
|
GANGAMMA VYNKATI KONDAWAR
|
INDUSIND BANK(607189)
|
|
3
|
KELAPUR
|
MH-25-007-014-001/115
(CHALBARDI)
|
1825007000NRG24060720230272854
|
06/07/2023
|
kavsalya m shankarwar
|
1825007WL026040
|
kavsalya m shankarwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159668
|
|
Mrs. KAUSHLYA MANIK SHANKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/116
(CHALBARDI)
|
1825007000NRG24060720230272793
|
06/07/2023
|
nilkanth dhavarnewar
|
1825007WL026039
|
nilkanth dhavarnewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159569
|
|
Mr. NILKANTH NARAYAN DHYAVARNENIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-014-001/116
(CHALBARDI)
|
1825007000NRG24060720230272794
|
06/07/2023
|
sindhu
|
1825007WL026039
|
sindhu
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159570
|
|
DHYAVARNENIWAR SINDHU NILKANTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KELAPUR
|
MH-25-007-014-001/128
(CHALBARDI)
|
1825007000NRG24060720230272795
|
06/07/2023
|
dattu nadedapwar
|
1825007WL026039
|
dattu nadedapwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159585
|
|
Mr. DATTU RAJANNA NANDEDPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-014-001/128
(CHALBARDI)
|
1825007000NRG24060720230272796
|
06/07/2023
|
suvarna nadedapwar
|
1825007WL026039
|
suvarna nadedapwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159682
|
|
SUVARNA KAILAS NANDEDPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KELAPUR
|
MH-25-007-014-001/129
(CHALBARDI)
|
1825007000NRG24060720230272798
|
06/07/2023
|
Narayan M.Deshttiwar
|
1825007WL026039
|
Narayan M.Deshttiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159593
|
|
MR NARAYAN MOHAN DESHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAPUR
|
MH-25-007-014-001/129
(CHALBARDI)
|
1825007000NRG24060720230272797
|
06/07/2023
|
SAPNAA
|
1825007WL026039
|
SAPNAA
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159689
|
|
SAPANA SANDIP DESHATTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-014-001/130
(CHALBARDI)
|
1825007000NRG24060720230272855
|
06/07/2023
|
kavita naitam
|
1825007WL026040
|
kavita naitam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159597
|
|
KAVITA SHEKHAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAPUR
|
MH-25-007-014-001/138
(CHALBARDI)
|
1825007000NRG24060720230272800
|
06/07/2023
|
akansha
|
1825007WL026039
|
akansha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159604
|
|
Miss. AKANKSHA RAMA SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-014-001/149
(CHALBARDI)
|
1825007000NRG24060720230272801
|
06/07/2023
|
Anand Bavane
|
1825007WL026039
|
Anand Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159671
|
|
Mr. ANAND NILKANTH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-014-001/164
(CHALBARDI)
|
1825007000NRG24060720230272856
|
06/07/2023
|
Dattu kampelliwatr
|
1825007WL026040
|
Dattu kampelliwatr
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159678
|
|
Mr. DATTU RAMALU KAYPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-014-001/164
(CHALBARDI)
|
1825007000NRG24060720230272857
|
06/07/2023
|
Renuka Dattu Kampeliwar
|
1825007WL026040
|
Renuka Dattu Kampeliwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159679
|
|
Mrs. RENUKA DATTU KAYPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-014-001/169
(CHALBARDI)
|
1825007000NRG24060720230272803
|
06/07/2023
|
Lilabai R.Kaypelliwar
|
1825007WL026039
|
Lilabai R.Kaypelliwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159669
|
|
MISS LILABAI RAMLU KAYAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAPUR
|
MH-25-007-014-001/176
(CHALBARDI)
|
1825007000NRG24060720230272804
|
06/07/2023
|
gorabai degarlawar
|
1825007WL026039
|
gorabai degarlawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159579
|
|
Mr. GORABAI GOGANNA DEGRLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-014-001/189
(CHALBARDI)
|
1825007000NRG24060720230272805
|
06/07/2023
|
baban
|
1825007WL026039
|
baban
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159589
|
|
BABAN POCHIRAM SATGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KELAPUR
|
MH-25-007-014-001/189
(CHALBARDI)
|
1825007000NRG24060720230272806
|
06/07/2023
|
laxmi
|
1825007WL026039
|
laxmi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159588
|
|
LAXMIBAI BABAN SATGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KELAPUR
|
MH-25-007-014-001/189
(CHALBARDI)
|
1825007000NRG24060720230272807
|
06/07/2023
|
sunita satghare
|
1825007WL026039
|
sunita satghare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159601
|
|
SUNITA TULSIDAS SATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KELAPUR
|
MH-25-007-014-001/19
(CHALBARDI)
|
1825007000NRG24060720230272809
|
06/07/2023
|
Kartik Lonare
|
1825007WL026039
|
Kartik Lonare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159587
|
|
KARTIK GANGARAM LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KELAPUR
|
MH-25-007-014-001/19
(CHALBARDI)
|
1825007000NRG24060720230272808
|
06/07/2023
|
Monika Lonare
|
1825007WL026039
|
Monika Lonare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159666
|
|
Miss. MONIKA GANGARAM LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-014-001/190
(CHALBARDI)
|
1825007000NRG24060720230272858
|
06/07/2023
|
Laxmi Akulwar
|
1825007WL026040
|
Laxmi Akulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159664
|
|
LAXMI WAMAN AKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KELAPUR
|
MH-25-007-014-001/21
(CHALBARDI)
|
1825007000NRG24060720230272860
|
06/07/2023
|
Kavita Pavan Vahile
|
1825007WL026040
|
Kavita Pavan Vahile
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159692
|
|
Mrs. Kavita Pavan Wahile
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-014-001/21
(CHALBARDI)
|
1825007000NRG24060720230272859
|
06/07/2023
|
Pavan Kisan Vahile
|
1825007WL026040
|
Pavan Kisan Vahile
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159603
|
|
PAVAN KISAN WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAPUR
|
MH-25-007-014-001/219
(CHALBARDI)
|
1825007000NRG24060720230272812
|
06/07/2023
|
lxaman Bodhanwar
|
1825007WL026039
|
lxaman Bodhanwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159586
|
|
Mr. LAXMAN NARSIMLU BODHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-014-001/23
(CHALBARDI)
|
1825007000NRG24060720230272861
|
06/07/2023
|
Vitthal Kervatkar
|
1825007WL026040
|
Vitthal Kervatkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159685
|
|
Mr. Vitthal Maroti Kerwatkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-014-001/249
(CHALBARDI)
|
1825007000NRG24060720230272814
|
06/07/2023
|
suraj shankar bhoyar
|
1825007WL026039
|
suraj shankar bhoyar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159665
|
|
SURAJ SHANKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KELAPUR
|
MH-25-007-014-001/276
(CHALBARDI)
|
1825007000NRG24060720230272815
|
06/07/2023
|
Sunil N Minpalwar
|
1825007WL026039
|
Sunil N Minpalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230159695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KELAPUR
|
MH-25-007-014-001/286
(CHALBARDI)
|
1825007000NRG24060720230272864
|
06/07/2023
|
shobha
|
1825007WL026040
|
shobha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159667
|
|
MRS SHOBHA RAMESH NAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAPUR
|
MH-25-007-014-001/291
(CHALBARDI)
|
1825007000NRG24060720230272819
|
06/07/2023
|
Savita R Bavane
|
1825007WL026039
|
Savita R Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159583
|
|
KAVITA RAMESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KELAPUR
|
MH-25-007-014-001/300
(CHALBARDI)
|
1825007000NRG24060720230272820
|
06/07/2023
|
nanda
|
1825007WL026039
|
nanda
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159606
|
|
NANDA JAYARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KELAPUR
|
MH-25-007-014-001/304
(CHALBARDI)
|
1825007000NRG24060720230272865
|
06/07/2023
|
Akshay G Tirmanwar
|
1825007WL026040
|
Akshay G Tirmanwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159676
|
|
MR AKSHAY GOVINDRAO TIRMANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAPUR
|
MH-25-007-014-001/318
(CHALBARDI)
|
1825007000NRG24060720230272867
|
06/07/2023
|
PRANJALI Santosh Dhyavartiwar
|
1825007WL026040
|
PRANJALI Santosh Dhyavartiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159605
|
|
PRANJALI SANTOSH DHYAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KELAPUR
|
MH-25-007-014-001/318
(CHALBARDI)
|
1825007000NRG24060720230272866
|
06/07/2023
|
Ranjana Dhyvartiwar
|
1825007WL026040
|
Ranjana Dhyvartiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159687
|
|
Mrs. Ranjana Santosh Ghyavartiwar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-014-001/338
(CHALBARDI)
|
1825007000NRG24060720230272868
|
06/07/2023
|
kavita nagorao siddewar
|
1825007WL026040
|
kavita nagorao siddewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159581
|
|
KAVITA NAGORAO SIDDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KELAPUR
|
MH-25-007-014-001/34
(CHALBARDI)
|
1825007000NRG24060720230272821
|
06/07/2023
|
Laxmi Ganpat Kavade
|
1825007WL026039
|
Laxmi Ganpat Kavade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159600
|
|
LAXMIBAI GANPAT KAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KELAPUR
|
MH-25-007-014-001/34
(CHALBARDI)
|
1825007000NRG24060720230272822
|
06/07/2023
|
Sunita Kavade
|
1825007WL026039
|
Sunita Kavade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159691
|
|
SUNITA GANESH KAPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KELAPUR
|
MH-25-007-014-001/35
(CHALBARDI)
|
1825007000NRG24060720230272823
|
06/07/2023
|
ramesh
|
1825007WL026039
|
ramesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159573
|
|
RAMESH POCHIRAM SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-014-001/35
(CHALBARDI)
|
1825007000NRG24060720230272824
|
06/07/2023
|
sachin satghare
|
1825007WL026039
|
sachin satghare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159686
|
|
Mr. Sachin Ramesh Satghare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-014-001/364
(CHALBARDI)
|
1825007000NRG24060720230272825
|
06/07/2023
|
Dattu Agurwar
|
1825007WL026039
|
Dattu Agurwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159684
|
|
AGGUWAR DATTATRAYA B PADMA D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KELAPUR
|
MH-25-007-014-001/399
(CHALBARDI)
|
1825007000NRG24060720230272870
|
06/07/2023
|
Bandu Ganpat Gurnule
|
1825007WL026040
|
Bandu Ganpat Gurnule
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159580
|
|
Mr. BANDU GANPAT GINGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KELAPUR
|
MH-25-007-014-001/4
(CHALBARDI)
|
1825007000NRG24060720230272872
|
06/07/2023
|
Mirabai P Mohurle
|
1825007WL026040
|
Mirabai P Mohurle
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159595
|
|
Mrs. MIRABAI PARSHURAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-014-001/4
(CHALBARDI)
|
1825007000NRG24060720230272871
|
06/07/2023
|
Parshuram L Mohurle
|
1825007WL026040
|
Parshuram L Mohurle
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159594
|
|
MR PARSHURAM LAXMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAPUR
|
MH-25-007-014-001/400
(CHALBARDI)
|
1825007000NRG24060720230272827
|
06/07/2023
|
bebi vallamwar
|
1825007WL026039
|
bebi vallamwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159675
|
|
Mrs. BEBITAI SUBHASH VALLAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KELAPUR
|
MH-25-007-014-001/400
(CHALBARDI)
|
1825007000NRG24060720230272873
|
06/07/2023
|
Sagar Subhash Vallamwar
|
1825007WL026040
|
Sagar Subhash Vallamwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159590
|
|
SAGAR SUBHASHRAO WALLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KELAPUR
|
MH-25-007-014-001/404
(CHALBARDI)
|
1825007000NRG24060720230272874
|
06/07/2023
|
Gangareddi Keshav Bomkantiwar
|
1825007WL026040
|
Gangareddi Keshav Bomkantiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159582
|
|
GANGAREDDI KESHAV BOMKANTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KELAPUR
|
MH-25-007-014-001/404
(CHALBARDI)
|
1825007000NRG24060720230272875
|
06/07/2023
|
Pushpa Gangareddi Bomkantiwar
|
1825007WL026040
|
Pushpa Gangareddi Bomkantiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159677
|
|
Mrs. PUSHPA GANGAREDDI BOMKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KELAPUR
|
MH-25-007-014-001/413
(CHALBARDI)
|
1825007000NRG24060720230272876
|
06/07/2023
|
Kamalbai Bhong
|
1825007WL026040
|
Kamalbai Bhong
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159670
|
|
MISS KAMALABAI DIVAKAR BHONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAPUR
|
MH-25-007-014-001/430
(CHALBARDI)
|
1825007000NRG24060720230272878
|
06/07/2023
|
Laxman nagoshe
|
1825007WL026040
|
Laxman nagoshe
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159596
|
|
LAXMAN MADHUKAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KELAPUR
|
MH-25-007-014-001/430
(CHALBARDI)
|
1825007000NRG24060720230272877
|
06/07/2023
|
Ram nagoshe
|
1825007WL026040
|
Ram nagoshe
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159598
|
|
MR RAM MADHUKAR NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAPUR
|
MH-25-007-014-001/444
(CHALBARDI)
|
1825007000NRG24060720230272879
|
06/07/2023
|
Pavan Molgulwar
|
1825007WL026040
|
Pavan Molgulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159599
|
|
Mr. PAWAN HUSHANNA MOLGURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KELAPUR
|
MH-25-007-014-001/449
(CHALBARDI)
|
1825007000NRG24060720230272830
|
06/07/2023
|
anmol minpaiwar
|
1825007WL026039
|
anmol minpaiwar
|
00051
|
MAHB0000262
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230159578
|
|
Mr. ANMOL SANTOSH MINPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-014-001/49
(CHALBARDI)
|
1825007000NRG24060720230272880
|
06/07/2023
|
Baliram D Dole
|
1825007WL026040
|
Baliram D Dole
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159672
|
|
Mr. BALIRAM DHONDUJI DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KELAPUR
|
MH-25-007-014-001/49
(CHALBARDI)
|
1825007000NRG24060720230272881
|
06/07/2023
|
Tarabai B Dole
|
1825007WL026040
|
Tarabai B Dole
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159576
|
|
TARA BALIRAM DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KELAPUR
|
MH-25-007-014-001/531
(CHALBARDI)
|
1825007000NRG24060720230272832
|
06/07/2023
|
Manjusha V Kadalwar
|
1825007WL026039
|
Manjusha V Kadalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159681
|
|
Mrs. MANJUSHA VINOD KADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-014-001/59
(CHALBARDI)
|
1825007000NRG24060720230272836
|
06/07/2023
|
Santosh R TOtawar
|
1825007WL026039
|
Santosh R TOtawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159571
|
|
SANTOSH RAMALU TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KELAPUR
|
MH-25-007-014-001/6
(CHALBARDI)
|
1825007000NRG24060720230272887
|
06/07/2023
|
gita
|
1825007WL026040
|
gita
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159572
|
|
Mrs. GITABAI VILAS RANGNENIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-014-001/60
(CHALBARDI)
|
1825007000NRG24060720230272839
|
06/07/2023
|
shobha
|
1825007WL026039
|
shobha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159674
|
|
Mrs. SHOBHA VASANTA KADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-014-001/611
(CHALBARDI)
|
1825007000NRG24060720230272841
|
06/07/2023
|
Ajay R Bawane
|
1825007WL026039
|
Ajay R Bawane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159694
|
|
AJAY RAMESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KELAPUR
|
MH-25-007-014-001/623
(CHALBARDI)
|
1825007000NRG24060720230272844
|
06/07/2023
|
Nisha Vikas Kamble
|
1825007WL026039
|
Nisha Vikas Kamble
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159688
|
|
Mrs. NISHA VIKAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-014-001/76
(CHALBARDI)
|
1825007000NRG24060720230272894
|
06/07/2023
|
Kantabai Akulwar
|
1825007WL026040
|
Kantabai Akulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159683
|
|
Mrs. KANTABAI DATTU AKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-014-001/80
(CHALBARDI)
|
1825007000NRG24060720230272851
|
06/07/2023
|
lalita
|
1825007WL026039
|
lalita
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159592
|
|
LALITA ASHOK YELSATWAR
|
INDUSIND BANK(607189)
|
|
63
|
KELAPUR
|
MH-25-007-014-001/83
(CHALBARDI)
|
1825007000NRG24060720230272852
|
06/07/2023
|
waman Gomaji Bavane
|
1825007WL026039
|
waman Gomaji Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159568
|
|
BAWANE WAMAN GOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KELAPUR
|
MH-25-007-014-001/84
(CHALBARDI)
|
1825007000NRG24060720230272895
|
06/07/2023
|
Vishal Bavane
|
1825007WL026040
|
Vishal Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159584
|
|
Mr. VISHAL WAMAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24060720230272953
|
06/07/2023
|
Manoj Kawadu Dadmal
|
1825007WL026043
|
Manoj Kawadu Dadmal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159680
|
|
Mr. MANOJ KAVDU DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-170-001/338
(SAKHI ( B ))
|
1825007000NRG24060720230272973
|
06/07/2023
|
Gopal Dhyaneshwar Chaudhari
|
1825007WL026043
|
Gopal Dhyaneshwar Chaudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159693
|
|
Master Gopal Dnyaneshwar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24060720230272979
|
06/07/2023
|
devidas namdev kanake
|
1825007WL026043
|
devidas namdev kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159690
|
|
Mr. Devidas Namdev Kanake
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24060720230272980
|
06/07/2023
|
manisha devidas kanake
|
1825007WL026043
|
manisha devidas kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159673
|
|
Mrs. MANISHA DEVIDAS KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KELAPUR
|
MH-25-007-170-001/51
(SAKHI ( B ))
|
1825007000NRG24060720230272989
|
06/07/2023
|
Amol Kisan Wandhare
|
1825007WL026043
|
Amol Kisan Wandhare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159575
|
|
Mr. AMOL KISANRAO WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-170-001/61
(SAKHI ( B ))
|
1825007000NRG24060720230272990
|
06/07/2023
|
Sopan Vithal Choudhari
|
1825007WL026043
|
Sopan Vithal Choudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159574
|
|
SOPAN VITTHAL CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
71
|
KELAPUR
|
MH-25-007-014-001/399
(CHALBARDI)
|
1825007000NRG24060720230272826
|
06/07/2023
|
Suvrna Gingule
|
1825007WL026039
|
Suvrna Gingule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159618
|
|
SUVRNA BANDU GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KELAPUR
|
MH-25-007-014-001/415
(CHALBARDI)
|
1825007000NRG24060720230272829
|
06/07/2023
|
Aruna Shirpure
|
1825007WL026039
|
Aruna Shirpure
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159620
|
|
ARUNA MANGESH SHIRPURE
|
INDUSIND BANK(607189)
|
|
73
|
KELAPUR
|
MH-25-007-014-001/415
(CHALBARDI)
|
1825007000NRG24060720230272828
|
06/07/2023
|
mangesh Shirpure
|
1825007WL026039
|
mangesh Shirpure
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159619
|
|
MANGESH KAWADU SHIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KELAPUR
|
MH-25-007-014-001/635
(CHALBARDI)
|
1825007000NRG24060720230272846
|
06/07/2023
|
Rekha Ashok Kondawar
|
1825007WL026039
|
Rekha Ashok Kondawar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159658
|
|
Ms. REKHA ASHOK KONDAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KELAPUR
|
MH-25-007-170-001/156
(SAKHI ( B ))
|
1825007000NRG24060720230272955
|
06/07/2023
|
Pradip damodhar thakare
|
1825007WL026043
|
Pradip damodhar thakare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159657
|
|
Mr. PRADIP DAMODHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KELAPUR
|
MH-25-007-170-001/215
(SAKHI ( B ))
|
1825007000NRG24060720230272964
|
06/07/2023
|
raksha sanjay chavrdhor
|
1825007WL026043
|
raksha sanjay chavrdhor
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159659
|
|
Mr. RAKSHA SANJAY CHAWARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KELAPUR
|
MH-25-007-170-001/388
(SAKHI ( B ))
|
1825007000NRG24060720230272983
|
06/07/2023
|
sunil vithhal chaudhri
|
1825007WL026043
|
sunil vithhal chaudhri
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159656
|
|
Mr. SUNIL VITHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24060720230272987
|
06/07/2023
|
Ramchandra K Wandare
|
1825007WL026043
|
Ramchandra K Wandare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159647
|
|
RAMCHANDRA KISAN WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24060720230272992
|
06/07/2023
|
shekhar
|
1825007WL026043
|
shekhar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159617
|
|
Mr. SHEKHAR LATARI DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24060720230272993
|
06/07/2023
|
usha
|
1825007WL026043
|
usha
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159660
|
|
Mrs. USHA SHEKHAR DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
KELAPUR
|
MH-25-007-014-001/251
(CHALBARDI)
|
1825007000NRG24060720230272862
|
06/07/2023
|
Gajanan R Totawar
|
1825007WL026040
|
Gajanan R Totawar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159520
|
|
Mr. GAJANAN RAJANNA TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KELAPUR
|
MH-25-007-014-001/58
(CHALBARDI)
|
1825007000NRG24060720230272835
|
06/07/2023
|
Savin R Totawar
|
1825007WL026039
|
Savin R Totawar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159522
|
|
TOTAWAR SAVIN R.& SWARUPA S.TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
KELAPUR
|
MH-25-007-151-001/108
(KAVATHA)
|
1825007000NRG24060720230272897
|
06/07/2023
|
Gajanan V Irdande
|
1825007WL026041
|
Gajanan V Irdande
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159524
|
|
MR GAJANAN VITTHAL IRDANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAPUR
|
MH-25-007-151-001/108
(KAVATHA)
|
1825007000NRG24060720230272898
|
06/07/2023
|
Tara G Irdande
|
1825007WL026041
|
Tara G Irdande
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159529
|
|
TARA GAJANAN IRDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KELAPUR
|
MH-25-007-151-001/12
(KAVATHA)
|
1825007000NRG24060720230272901
|
06/07/2023
|
Vilas Abhiman Misar
|
1825007WL026041
|
Vilas Abhiman Misar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159525
|
|
MR VILAS ABHIMAAN MISAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAPUR
|
MH-25-007-151-001/15
(KAVATHA)
|
1825007000NRG24060720230272904
|
06/07/2023
|
chandrakala Suresh Bele
|
1825007WL026041
|
chandrakala Suresh Bele
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159528
|
|
CHANDRAKALA SURESH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KELAPUR
|
MH-25-007-151-001/180
(KAVATHA)
|
1825007000NRG24060720230272906
|
06/07/2023
|
Datta V Misar
|
1825007WL026041
|
Datta V Misar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159527
|
|
DATTA VITHOBA MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KELAPUR
|
MH-25-007-151-001/64
(KAVATHA)
|
1825007000NRG24060720230272920
|
06/07/2023
|
Govardhan D Misar
|
1825007WL026041
|
Govardhan D Misar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159526
|
|
GOVARDHAN DAMODHAR MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KELAPUR
|
MH-25-007-151-001/87
(KAVATHA)
|
1825007000NRG24060720230272925
|
06/07/2023
|
Mira V Bhoyar
|
1825007WL026041
|
Mira V Bhoyar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159523
|
|
MIRABAI VITTHALRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
KELAPUR
|
MH-25-007-014-001/257
(CHALBARDI)
|
1825007000NRG24060720230272863
|
06/07/2023
|
vaishali santosh puppalwar
|
1825007WL026040
|
vaishali santosh puppalwar
|
00114
|
YESB0YDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159521
|
|
VAISHALI SANTOSH PUPPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
KELAPUR
|
MH-25-007-170-001/377
(SAKHI ( B ))
|
1825007000NRG24060720230272981
|
06/07/2023
|
dhiraj sanjay chavle
|
1825007WL026043
|
dhiraj sanjay chavle
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159663
|
|
DHIRAJ SANJAY CHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
KELAPUR
|
MH-25-007-014-001/138
(CHALBARDI)
|
1825007000NRG24060720230272799
|
06/07/2023
|
Tulashidas Baban Satghare
|
1825007WL026039
|
Tulashidas Baban Satghare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159613
|
|
MR TULSHIDAS BABAN SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAPUR
|
MH-25-007-014-001/160
(CHALBARDI)
|
1825007000NRG24060720230272802
|
06/07/2023
|
Karuna D Kamble
|
1825007WL026039
|
Karuna D Kamble
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159649
|
|
MISS KARUNA DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAPUR
|
MH-25-007-014-001/240
(CHALBARDI)
|
1825007000NRG24060720230272813
|
06/07/2023
|
Mamata Bhandarkar
|
1825007WL026039
|
Mamata Bhandarkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159624
|
|
MAMTA DATTU BHANDARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KELAPUR
|
MH-25-007-014-001/289
(CHALBARDI)
|
1825007000NRG24060720230272818
|
06/07/2023
|
akshay
|
1825007WL026039
|
akshay
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159615
|
|
AKSHAY ASHOK GONDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KELAPUR
|
MH-25-007-014-001/289
(CHALBARDI)
|
1825007000NRG24060720230272817
|
06/07/2023
|
ashok
|
1825007WL026039
|
ashok
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159622
|
|
GONDRAWAR ASHOK KISTNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
KELAPUR
|
MH-25-007-014-001/289
(CHALBARDI)
|
1825007000NRG24060720230272816
|
06/07/2023
|
sujata
|
1825007WL026039
|
sujata
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159621
|
|
GONDRAWAR PUSHPA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
KELAPUR
|
MH-25-007-014-001/346
(CHALBARDI)
|
1825007000NRG24060720230272869
|
06/07/2023
|
sunil yerame
|
1825007WL026040
|
sunil yerame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159577
|
|
SUNIL TANBAJI YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KELAPUR
|
MH-25-007-014-001/5
(CHALBARDI)
|
1825007000NRG24060720230272882
|
06/07/2023
|
sandhya
|
1825007WL026040
|
sandhya
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159651
|
|
Mrs. SANDHYA RAMESH MADPELLIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KELAPUR
|
MH-25-007-014-001/527
(CHALBARDI)
|
1825007000NRG24060720230272831
|
06/07/2023
|
Ashok L Kondawar
|
1825007WL026039
|
Ashok L Kondawar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159661
|
|
ASHOK LAXMAN KONDRAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24060720230272944
|
06/07/2023
|
JIvan A Sirame
|
1825007WL026043
|
JIvan A Sirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159630
|
|
SIRAME JIVAN AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
KELAPUR
|
MH-25-007-170-001/110
(SAKHI ( B ))
|
1825007000NRG24060720230272946
|
06/07/2023
|
maroti H Soyam
|
1825007WL026043
|
maroti H Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159631
|
|
SOYAM MAROTI HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24060720230272952
|
06/07/2023
|
mala
|
1825007WL026043
|
mala
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159626
|
|
MRS MALA SHALIK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24060720230272951
|
06/07/2023
|
Shalik S Pendor
|
1825007WL026043
|
Shalik S Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230159625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KELAPUR
|
MH-25-007-170-001/159
(SAKHI ( B ))
|
1825007000NRG24060720230272956
|
06/07/2023
|
Datta Shankar Chavale
|
1825007WL026043
|
Datta Shankar Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159565
|
|
DATTATRAYA SHANKARRAO CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24060720230272958
|
06/07/2023
|
Kavita Yogesh Shrirame
|
1825007WL026043
|
Kavita Yogesh Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159645
|
|
MR KAVITA YOGESH SIRAME
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24060720230272957
|
06/07/2023
|
yogesh
|
1825007WL026043
|
yogesh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159628
|
|
Mr. YOGESH BABARAO SIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KELAPUR
|
MH-25-007-170-001/171
(SAKHI ( B ))
|
1825007000NRG24060720230272959
|
06/07/2023
|
nilima K Shrirame
|
1825007WL026043
|
nilima K Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159616
|
|
SIRRAME NILIMA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24060720230272962
|
06/07/2023
|
Nita Janardhan Chavale
|
1825007WL026043
|
Nita Janardhan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159632
|
|
MRS NITA JANARDHAN CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24060720230272963
|
06/07/2023
|
pratiksha janardhan chawale
|
1825007WL026043
|
pratiksha janardhan chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159653
|
|
MISS PRATIKSHA JANARDHAN CHAWLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KELAPUR
|
MH-25-007-170-001/327
(SAKHI ( B ))
|
1825007000NRG24060720230272971
|
06/07/2023
|
Sanjay Shankar Chawale
|
1825007WL026043
|
Sanjay Shankar Chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159612
|
|
SANJAY SHANKAR CHAWALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24060720230272975
|
06/07/2023
|
Gajanan Ambadas Chavle
|
1825007WL026043
|
Gajanan Ambadas Chavle
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159566
|
|
CHAWLE GAJANAN AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24060720230272976
|
06/07/2023
|
Rekha Gajanan Chavale
|
1825007WL026043
|
Rekha Gajanan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159633
|
|
MRS REKHA GAJANAN CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KELAPUR
|
MH-25-007-170-001/386
(SAKHI ( B ))
|
1825007000NRG24060720230272982
|
06/07/2023
|
DIPALI KISAN SHRIRAME
|
1825007WL026043
|
DIPALI KISAN SHRIRAME
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230159655
|
|
Miss. Dipali Kisan Sirame
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KELAPUR
|
MH-25-007-170-001/45
(SAKHI ( B ))
|
1825007000NRG24060720230272984
|
06/07/2023
|
lalita t atram
|
1825007WL026043
|
lalita t atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159610
|
|
LALITABAI TANBA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KELAPUR
|
MH-25-007-170-001/46
(SAKHI ( B ))
|
1825007000NRG24060720230272985
|
06/07/2023
|
Jayvanta Vishavanath Meshram
|
1825007WL026043
|
Jayvanta Vishavanath Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159609
|
|
JAYVANT VISHWANTH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KELAPUR
|
MH-25-007-170-001/49
(SAKHI ( B ))
|
1825007000NRG24060720230272986
|
06/07/2023
|
devkabai s atram
|
1825007WL026043
|
devkabai s atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159629
|
|
DEVKABAI SHRIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24060720230272988
|
06/07/2023
|
Jijabai Ramchandra Wandhare
|
1825007WL026043
|
Jijabai Ramchandra Wandhare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159642
|
|
MRS JIJABAI RAMCHANDRA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24060720230272991
|
06/07/2023
|
sanket chaudhari
|
1825007WL026043
|
sanket chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159643
|
|
SANKET DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KELAPUR
|
MH-25-007-170-001/88
(SAKHI ( B ))
|
1825007000NRG24060720230272994
|
06/07/2023
|
vandna
|
1825007WL026043
|
vandna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159614
|
|
WANDANA HANUMANTU MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KELAPUR
|
MH-25-007-170-001/90
(SAKHI ( B ))
|
1825007000NRG24060720230272995
|
06/07/2023
|
Satrungh C Meshram
|
1825007WL026043
|
Satrungh C Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159627
|
|
MR SHATRUGHNA CHANDKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAPUR
|
MH-25-007-170-001/91
(SAKHI ( B ))
|
1825007000NRG24060720230272996
|
06/07/2023
|
mira j navghare
|
1825007WL026043
|
mira j navghare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159608
|
|
MIRA JANARDAN NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KELAPUR
|
MH-25-007-170-001/96
(SAKHI ( B ))
|
1825007000NRG24060720230272997
|
06/07/2023
|
Sukdev
|
1825007WL026043
|
Sukdev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159607
|
|
SUKHDEV GULAB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
124
|
KELAPUR
|
MH-25-007-151-001/106
(KAVATHA)
|
1825007000NRG24060720230272896
|
06/07/2023
|
pravin
|
1825007WL026041
|
pravin
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159654
|
|
MR PRAVIN GULAB MISAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KELAPUR
|
MH-25-007-151-001/117
(KAVATHA)
|
1825007000NRG24060720230272899
|
06/07/2023
|
Arun B Chittalwar
|
1825007WL026041
|
Arun B Chittalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159635
|
|
MR ARUN BHUMANNA CHITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KELAPUR
|
MH-25-007-151-001/117
(KAVATHA)
|
1825007000NRG24060720230272900
|
06/07/2023
|
Vinoda A Chittalwar
|
1825007WL026041
|
Vinoda A Chittalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159634
|
|
MRS VINODA ARUN CHITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KELAPUR
|
MH-25-007-151-001/12
(KAVATHA)
|
1825007000NRG24060720230272902
|
06/07/2023
|
Savita V Misar
|
1825007WL026041
|
Savita V Misar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159636
|
|
MRS SAVITA VILAS MISAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KELAPUR
|
MH-25-007-151-001/131
(KAVATHA)
|
1825007000NRG24060720230272903
|
06/07/2023
|
Pushpa G Chachane
|
1825007WL026041
|
Pushpa G Chachane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159652
|
|
MRS PUSHPA GANESH CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KELAPUR
|
MH-25-007-151-001/15
(KAVATHA)
|
1825007000NRG24060720230272905
|
06/07/2023
|
akshay
|
1825007WL026041
|
akshay
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159644
|
|
MR AKSHAY SURESH BELE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KELAPUR
|
MH-25-007-151-001/188
(KAVATHA)
|
1825007000NRG24060720230272907
|
06/07/2023
|
Moreshwar S Mukare
|
1825007WL026041
|
Moreshwar S Mukare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159648
|
|
MR MORESHWAR SAMBHAJI MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KELAPUR
|
MH-25-007-151-001/189
(KAVATHA)
|
1825007000NRG24060720230272908
|
06/07/2023
|
Usha H Mukare
|
1825007WL026041
|
Usha H Mukare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159637
|
|
MRS USHA HARIDAS MURKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KELAPUR
|
MH-25-007-151-001/229
(KAVATHA)
|
1825007000NRG24060720230272912
|
06/07/2023
|
Dipa P Chachane
|
1825007WL026041
|
Dipa P Chachane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159662
|
|
DIPA PRADIP CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KELAPUR
|
MH-25-007-151-001/231
(KAVATHA)
|
1825007000NRG24060720230272913
|
06/07/2023
|
Akash S Malikar
|
1825007WL026041
|
Akash S Malikar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159641
|
|
MR AKASH SANTOSH MALIKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KELAPUR
|
MH-25-007-151-001/234
(KAVATHA)
|
1825007000NRG24060720230272914
|
06/07/2023
|
Vipin G Misar
|
1825007WL026041
|
Vipin G Misar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159611
|
|
MR VIPIN GULAB MISAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KELAPUR
|
MH-25-007-151-001/26
(KAVATHA)
|
1825007000NRG24060720230272915
|
06/07/2023
|
sawopnil
|
1825007WL026041
|
sawopnil
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159650
|
|
MR SWAPNIL MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KELAPUR
|
MH-25-007-151-001/41
(KAVATHA)
|
1825007000NRG24060720230272917
|
06/07/2023
|
Maroti K Nehare
|
1825007WL026041
|
Maroti K Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159567
|
|
MAROTI KAVADU NYAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
KELAPUR
|
MH-25-007-151-001/58
(KAVATHA)
|
1825007000NRG24060720230272918
|
06/07/2023
|
Rama N Nehare
|
1825007WL026041
|
Rama N Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159646
|
|
MR RAMA NARAYAN NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KELAPUR
|
MH-25-007-151-001/58
(KAVATHA)
|
1825007000NRG24060720230272919
|
06/07/2023
|
Savita R Nehare
|
1825007WL026041
|
Savita R Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159639
|
|
MRS SAVITA RAMA NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KELAPUR
|
MH-25-007-151-001/64
(KAVATHA)
|
1825007000NRG24060720230272921
|
06/07/2023
|
Vimal G Misar
|
1825007WL026041
|
Vimal G Misar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159638
|
|
MRS VIMAL GOVARDHAN MISAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KELAPUR
|
MH-25-007-151-001/67
(KAVATHA)
|
1825007000NRG24060720230272923
|
06/07/2023
|
Radha Sudhakar Thakare
|
1825007WL026041
|
Radha Sudhakar Thakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159640
|
|
MRS RADHA SUDHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KELAPUR
|
MH-25-007-151-001/67
(KAVATHA)
|
1825007000NRG24060720230272922
|
06/07/2023
|
Sudhakar Thakare
|
1825007WL026041
|
Sudhakar Thakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159623
|
|
SUDHAKAR VITTHAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
142
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24060720230272943
|
06/07/2023
|
Rekha Wasudev Wandhare
|
1825007WL026043
|
Rekha Wasudev Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159701
|
|
REKHA WASUDEO WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24060720230272945
|
06/07/2023
|
gita jivan shrirame
|
1825007WL026043
|
gita jivan shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159700
|
|
GITABAI JIVAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24060720230272948
|
06/07/2023
|
Bhaurao Bapurao Meshram
|
1825007WL026043
|
Bhaurao Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159706
|
|
BHAURAO B MESHRAM & ANJANA SURAJ ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24060720230272947
|
06/07/2023
|
Mainabai Bapurao Meshram
|
1825007WL026043
|
Mainabai Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159699
|
|
MAINABAI BAPURAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24060720230272950
|
06/07/2023
|
Anjana Suraj Atram
|
1825007WL026043
|
Anjana Suraj Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159707
|
|
ANJANA SURAJ ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24060720230272949
|
06/07/2023
|
Suraj Vasanta Atram
|
1825007WL026043
|
Suraj Vasanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159702
|
|
SURAJ VASANTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24060720230272960
|
06/07/2023
|
bharat bapurao kinake
|
1825007WL026043
|
bharat bapurao kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159698
|
|
BHARAT BAPURAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KELAPUR
|
MH-25-007-170-001/229
(SAKHI ( B ))
|
1825007000NRG24060720230272965
|
06/07/2023
|
Nalu Pundlik Bhoyar
|
1825007WL026043
|
Nalu Pundlik Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159703
|
|
NALU PUNDALIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24060720230272968
|
06/07/2023
|
Dnyaneshwar Namdev Kove
|
1825007WL026043
|
Dnyaneshwar Namdev Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159705
|
|
DHYANESHWAR NAMDAVE KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24060720230272969
|
06/07/2023
|
Laxmi Dnyaneshwar Kove
|
1825007WL026043
|
Laxmi Dnyaneshwar Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159708
|
|
LAXMI DNYANESHWAR KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KELAPUR
|
MH-25-007-170-001/304
(SAKHI ( B ))
|
1825007000NRG24060720230272970
|
06/07/2023
|
Sunil Nagorao Kinake
|
1825007WL026043
|
Sunil Nagorao Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159696
|
|
SUNIL NAGORAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KELAPUR
|
MH-25-007-170-001/335
(SAKHI ( B ))
|
1825007000NRG24060720230272972
|
06/07/2023
|
gayatri akash bhoyar
|
1825007WL026043
|
gayatri akash bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159697
|
|
Miss. GAYRTI GAJANAN PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24060720230272977
|
06/07/2023
|
Harshad Gajanan chavale
|
1825007WL026043
|
Harshad Gajanan chavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159704
|
|
HARSHAL GAJANAN CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
155
|
KELAPUR
|
MH-25-007-014-001/113
(CHALBARDI)
|
1825007000NRG24060720230272853
|
06/07/2023
|
Sangita S Maggidwar
|
1825007WL026040
|
Sangita S Maggidwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159561
|
|
SANGITA SHANKAR MAGGIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KELAPUR
|
MH-25-007-014-001/195
(CHALBARDI)
|
1825007000NRG24060720230272810
|
06/07/2023
|
Abhinav m Gonewar
|
1825007WL026039
|
Abhinav m Gonewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159538
|
|
ABHINAV MAHESH GONEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KELAPUR
|
MH-25-007-014-001/206
(CHALBARDI)
|
1825007000NRG24060720230272811
|
06/07/2023
|
Raghunath B Wadhai
|
1825007WL026039
|
Raghunath B Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159544
|
|
RAGHUNATH BAPURAO WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KELAPUR
|
MH-25-007-014-001/516
(CHALBARDI)
|
1825007000NRG24060720230272883
|
06/07/2023
|
Ushatai R Alchettiwar
|
1825007WL026040
|
Ushatai R Alchettiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159555
|
|
USHATAI RAMLU ALCHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KELAPUR
|
MH-25-007-014-001/550
(CHALBARDI)
|
1825007000NRG24060720230272833
|
06/07/2023
|
Maroti S Kapade
|
1825007WL026039
|
Maroti S Kapade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159531
|
|
MAROTI SHAMRAO KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KELAPUR
|
MH-25-007-014-001/58
(CHALBARDI)
|
1825007000NRG24060720230272834
|
06/07/2023
|
Swarupa Savin Totawar
|
1825007WL026039
|
Swarupa Savin Totawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159543
|
|
SWARUPA SAVIN TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KELAPUR
|
MH-25-007-014-001/592
(CHALBARDI)
|
1825007000NRG24060720230272837
|
06/07/2023
|
Shravani A Gondarawar
|
1825007WL026039
|
Shravani A Gondarawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159546
|
|
SHRAVANI AKSHAY GONDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KELAPUR
|
MH-25-007-014-001/593
(CHALBARDI)
|
1825007000NRG24060720230272884
|
06/07/2023
|
Lavanya S Kaypelliwar
|
1825007WL026040
|
Lavanya S Kaypelliwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159541
|
|
LAVANYA SACHIN KAYPELLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KELAPUR
|
MH-25-007-014-001/595
(CHALBARDI)
|
1825007000NRG24060720230272838
|
06/07/2023
|
Payal V Kadalwar
|
1825007WL026039
|
Payal V Kadalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159560
|
|
PAYAL VIPIN KADALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KELAPUR
|
MH-25-007-014-001/597
(CHALBARDI)
|
1825007000NRG24060720230272885
|
06/07/2023
|
Komal Vishal Bawane
|
1825007WL026040
|
Komal Vishal Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159534
|
|
KOMAL VISHAL BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KELAPUR
|
MH-25-007-014-001/599
(CHALBARDI)
|
1825007000NRG24060720230272886
|
06/07/2023
|
Anushri D Jakkawar
|
1825007WL026040
|
Anushri D Jakkawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159562
|
|
ANUSHRI DILIP JAKKAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KELAPUR
|
MH-25-007-014-001/603
(CHALBARDI)
|
1825007000NRG24060720230272888
|
06/07/2023
|
Sairam K Rangneniwar
|
1825007WL026040
|
Sairam K Rangneniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159553
|
|
SAIRAM KISANRAO RANGNENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KELAPUR
|
MH-25-007-014-001/604
(CHALBARDI)
|
1825007000NRG24060720230272840
|
06/07/2023
|
Anusaya P Bawane
|
1825007WL026039
|
Anusaya P Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159557
|
|
ANUSAYA PANKAJ BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KELAPUR
|
MH-25-007-014-001/614
(CHALBARDI)
|
1825007000NRG24060720230272889
|
06/07/2023
|
Vaibhav B Gingule
|
1825007WL026040
|
Vaibhav B Gingule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159558
|
|
VAIBHAV BANDU GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KELAPUR
|
MH-25-007-014-001/616
(CHALBARDI)
|
1825007000NRG24060720230272842
|
06/07/2023
|
Rajita D Bhandarwar
|
1825007WL026039
|
Rajita D Bhandarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159556
|
|
RAJITA DATTU BHANDARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KELAPUR
|
MH-25-007-014-001/619
(CHALBARDI)
|
1825007000NRG24060720230272843
|
06/07/2023
|
Anil G Kervatkar
|
1825007WL026039
|
Anil G Kervatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159547
|
|
ANIL GOVINDRAO KERVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KELAPUR
|
MH-25-007-014-001/627
(CHALBARDI)
|
1825007000NRG24060720230272890
|
06/07/2023
|
Vaishali R Bothanwar
|
1825007WL026040
|
Vaishali R Bothanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159548
|
|
Miss. VAISHALI NANAJI KURHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KELAPUR
|
MH-25-007-014-001/628
(CHALBARDI)
|
1825007000NRG24060720230272845
|
06/07/2023
|
Suhas D Vadhai
|
1825007WL026039
|
Suhas D Vadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159535
|
|
Mr. SUHAS DILIP WADAI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KELAPUR
|
MH-25-007-014-001/632
(CHALBARDI)
|
1825007000NRG24060720230272891
|
06/07/2023
|
Nikhil Shankar Kapade
|
1825007WL026040
|
Nikhil Shankar Kapade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159537
|
|
NIKHIL SHANKAR KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KELAPUR
|
MH-25-007-014-001/636
(CHALBARDI)
|
1825007000NRG24060720230272847
|
06/07/2023
|
Rupali R Bothanwar
|
1825007WL026039
|
Rupali R Bothanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159536
|
|
RUPALI RAHUL BODHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KELAPUR
|
MH-25-007-014-001/637
(CHALBARDI)
|
1825007000NRG24060720230272892
|
06/07/2023
|
Pankaj P Mohurle
|
1825007WL026040
|
Pankaj P Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159540
|
|
Master Pankaj Parshuram Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KELAPUR
|
MH-25-007-014-001/639
(CHALBARDI)
|
1825007000NRG24060720230272848
|
06/07/2023
|
Ritesh N Dhyavartiwar
|
1825007WL026039
|
Ritesh N Dhyavartiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159530
|
|
RUTESH NILLKANTH DHYAVARNENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KELAPUR
|
MH-25-007-014-001/640
(CHALBARDI)
|
1825007000NRG24060720230272849
|
06/07/2023
|
Pravin R Wadhai
|
1825007WL026039
|
Pravin R Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159545
|
|
PRAVIN RAGHUNATH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KELAPUR
|
MH-25-007-014-001/642
(CHALBARDI)
|
1825007000NRG24060720230272893
|
06/07/2023
|
Nanda G Tirmanwar
|
1825007WL026040
|
Nanda G Tirmanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159554
|
|
NANDA GOVINDRAO TIRMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KELAPUR
|
MH-25-007-014-001/643
(CHALBARDI)
|
1825007000NRG24060720230272850
|
06/07/2023
|
sai narsing bodhanwar
|
1825007WL026039
|
sai narsing bodhanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159532
|
|
SAI NARSINGRAO BODHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KELAPUR
|
MH-25-007-151-001/193
(KAVATHA)
|
1825007000NRG24060720230272909
|
06/07/2023
|
Rameshwar L Mangam
|
1825007WL026041
|
Rameshwar L Mangam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159549
|
|
RAMESHWAR LAXMAN MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KELAPUR
|
MH-25-007-151-001/220
(KAVATHA)
|
1825007000NRG24060720230272910
|
06/07/2023
|
Avinash G Bhoyar
|
1825007WL026041
|
Avinash G Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159550
|
|
AVINASH GANGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KELAPUR
|
MH-25-007-151-001/227
(KAVATHA)
|
1825007000NRG24060720230272911
|
06/07/2023
|
Nitesh S Nagarkar
|
1825007WL026041
|
Nitesh S Nagarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159551
|
|
NITESH SANJAY NAGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KELAPUR
|
MH-25-007-151-001/266
(KAVATHA)
|
1825007000NRG24060720230272916
|
06/07/2023
|
Priya C Misar
|
1825007WL026041
|
Priya C Misar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159559
|
|
PRIYA CHATRAPATI MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KELAPUR
|
MH-25-007-151-001/87
(KAVATHA)
|
1825007000NRG24060720230272924
|
06/07/2023
|
Vitthal Mahadevrao Bhoyar
|
1825007WL026041
|
Vitthal Mahadevrao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159552
|
|
VITTHALRAO MAHADEV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24060720230272954
|
06/07/2023
|
Rani Manohar Dadamal
|
1825007WL026043
|
Rani Manohar Dadamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159563
|
|
MRS RANI PRAKASH RANDYE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24060720230272966
|
06/07/2023
|
Manohar Surbhan Ghodmare
|
1825007WL026043
|
Manohar Surbhan Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159564
|
|
Mr. Manohar Suryabhan Ghodmare
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24060720230272967
|
06/07/2023
|
Roshan Manohar Ghodmare
|
1825007WL026043
|
Roshan Manohar Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159539
|
|
ROSHAN MANOHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KELAPUR
|
MH-25-007-170-001/339
(SAKHI ( B ))
|
1825007000NRG24060720230272974
|
06/07/2023
|
Sanjay Laxman Rakhunde
|
1825007WL026043
|
Sanjay Laxman Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159542
|
|
SANJAY LAXMAN RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KELAPUR
|
MH-25-007-170-001/370
(SAKHI ( B ))
|
1825007000NRG24060720230272978
|
06/07/2023
|
Shalu Raju Meshram
|
1825007WL026043
|
Shalu Raju Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159533
|
|
SHAHINI RAJU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
190
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24060720230272961
|
06/07/2023
|
SUMAN BHARAT KINAKE
|
1825007WL026043
|
SUMAN BHARAT KINAKE
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230159519
|
|
SUMAN BHARAT KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310674
|
310674
|
|
|
|
|
|
|
|