|
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-25-007-001-001/116
(BHADUMARI)
|
1825007000NRG24021120230468679
|
02/11/2023
|
Sandip P Naitam
|
1825007WL055168
|
Sandip P Naitam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056579
|
|
Mr. SANDIP PUNAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-001-001/1
(BHADUMARI)
|
1825007000NRG24021120230468676
|
02/11/2023
|
Gangaram T meshram
|
1825007WL055168
|
Gangaram T meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056558
|
|
MESHRAM GANGARAM TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KELAPUR
|
MH-25-007-001-001/1
(BHADUMARI)
|
1825007000NRG24021120230468677
|
02/11/2023
|
kamal G Meshram
|
1825007WL055168
|
kamal G Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056591
|
|
Mrs. KAMAL GANGARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-001-001/10
(BHADUMARI)
|
1825007000NRG24021120230468652
|
02/11/2023
|
Maroti B Atram
|
1825007WL055167
|
Maroti B Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056563
|
|
Mr. MAROTI BHURU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-001-001/10
(BHADUMARI)
|
1825007000NRG24021120230468654
|
02/11/2023
|
ravindra maroti atram
|
1825007WL055167
|
ravindra maroti atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056576
|
|
Mr. RAVINDRA MAROTI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-001-001/10
(BHADUMARI)
|
1825007000NRG24021120230468653
|
02/11/2023
|
tulsabai maroti atram
|
1825007WL055167
|
tulsabai maroti atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056609
|
|
Mrs. TULSABAI MAROTI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-001-001/108
(BHADUMARI)
|
1825007000NRG24021120230468633
|
02/11/2023
|
Ananta B Pendor
|
1825007WL055166
|
Ananta B Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056562
|
|
ANANTA BALIRAM PENDOR
|
IDBI BANK(607095)
|
|
8
|
KELAPUR
|
MH-25-007-001-001/108
(BHADUMARI)
|
1825007000NRG24021120230468678
|
02/11/2023
|
gita pendor
|
1825007WL055168
|
gita pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056577
|
|
Mrs. PUSHPA ANANTA PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-001-001/108
(BHADUMARI)
|
1825007000NRG24021120230468632
|
02/11/2023
|
Venubai B Pendor
|
1825007WL055166
|
Venubai B Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056581
|
|
Mrs. YENUTAI BALIRAM PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-001-001/110
(BHADUMARI)
|
1825007000NRG24021120230468655
|
02/11/2023
|
Gopal L.Lambture
|
1825007WL055167
|
Gopal L.Lambture
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056570
|
|
Mr. GOPAL LAXMAN LABTURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-001-001/118
(BHADUMARI)
|
1825007000NRG24021120230468656
|
02/11/2023
|
ganpat ramaji wadhgure
|
1825007WL055167
|
ganpat ramaji wadhgure
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056575
|
|
Mr. GANPAT RAMAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-001-001/118
(BHADUMARI)
|
1825007000NRG24021120230468657
|
02/11/2023
|
kalabai ganpat vaghgure
|
1825007WL055167
|
kalabai ganpat vaghgure
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056598
|
|
Mrs. KALABAI GANPAT WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-001-001/140
(BHADUMARI)
|
1825007000NRG24021120230468658
|
02/11/2023
|
Babita Dadarao Agirkar
|
1825007WL055167
|
Babita Dadarao Agirkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056586
|
|
BABITA DADARAO AAGARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG24021120230468635
|
02/11/2023
|
bayanabai maroti chaudhari
|
1825007WL055166
|
bayanabai maroti chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056602
|
|
Mrs. BAYANABAI MAROTI CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG24021120230468634
|
02/11/2023
|
maroti t chaudhari
|
1825007WL055166
|
maroti t chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056584
|
|
Mr. MAROTI TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-001-001/146
(BHADUMARI)
|
1825007000NRG24021120230468680
|
02/11/2023
|
Jayram D Kulsange
|
1825007WL055168
|
Jayram D Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056559
|
|
Mr. JAYRAM DEVRAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-001-001/153
(BHADUMARI)
|
1825007000NRG24021120230468659
|
02/11/2023
|
Mahadev J Vadhai
|
1825007WL055167
|
Mahadev J Vadhai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056592
|
|
Mr. MAHADEV JIVANA VADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG24021120230468681
|
02/11/2023
|
jagan ganpat pradhan
|
1825007WL055168
|
jagan ganpat pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056603
|
|
Mr. JAGAN GANPAT PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-001-001/180
(BHADUMARI)
|
1825007000NRG24021120230468660
|
02/11/2023
|
jalpat meshram
|
1825007WL055167
|
jalpat meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056601
|
|
Mr. JALPAT NAGORAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-001-001/186
(BHADUMARI)
|
1825007000NRG24021120230468636
|
02/11/2023
|
hiraman
|
1825007WL055166
|
hiraman
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056560
|
|
Mr. HIRAMAN CHAPAT SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-001-001/186
(BHADUMARI)
|
1825007000NRG24021120230468637
|
02/11/2023
|
Shantabai H Salam
|
1825007WL055166
|
Shantabai H Salam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056615
|
|
Mrs. SHANTABAI HIRAMAN SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-001-001/2
(BHADUMARI)
|
1825007000NRG24021120230468661
|
02/11/2023
|
Ramdas M Pradhan
|
1825007WL055167
|
Ramdas M Pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056567
|
|
Mr. RAMDAS MAROTI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-001-001/241
(BHADUMARI)
|
1825007000NRG24021120230468682
|
02/11/2023
|
vishnu karnu pendor
|
1825007WL055168
|
vishnu karnu pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056553
|
|
Mr. VISHNUDAS KARNUJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-001-001/25
(BHADUMARI)
|
1825007000NRG24021120230468683
|
02/11/2023
|
Syayad Musa S.Ushup
|
1825007WL055168
|
Syayad Musa S.Ushup
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056557
|
|
SAYYAD MUSA SAYYAD YUSUF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KELAPUR
|
MH-25-007-001-001/27
(BHADUMARI)
|
1825007000NRG24021120230468639
|
02/11/2023
|
Pavan T.Salam
|
1825007WL055166
|
Pavan T.Salam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056565
|
|
PAVAN TANBA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KELAPUR
|
MH-25-007-001-001/27
(BHADUMARI)
|
1825007000NRG24021120230468638
|
02/11/2023
|
sindhu
|
1825007WL055166
|
sindhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056568
|
|
Mrs. SINDHUBAI TANBA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-001-001/277
(BHADUMARI)
|
1825007000NRG24021120230468640
|
02/11/2023
|
Vinod G chaudhari
|
1825007WL055166
|
Vinod G chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056574
|
|
Mr. VINOD GAJANAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-001-001/282
(BHADUMARI)
|
1825007000NRG24021120230468641
|
02/11/2023
|
Kisan Vitthal Shende
|
1825007WL055166
|
Kisan Vitthal Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056551
|
|
KISAN VITTHAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KELAPUR
|
MH-25-007-001-001/282
(BHADUMARI)
|
1825007000NRG24021120230468642
|
02/11/2023
|
ravindra Kisan Shende
|
1825007WL055166
|
ravindra Kisan Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056561
|
|
RAVINDRA KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KELAPUR
|
MH-25-007-001-001/30
(BHADUMARI)
|
1825007000NRG24021120230468684
|
02/11/2023
|
Sandip B Meshram
|
1825007WL055168
|
Sandip B Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056578
|
|
Mr. SANDIP BHUJAUNG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-001-001/307
(BHADUMARI)
|
1825007000NRG24021120230468643
|
02/11/2023
|
Mahadev G Caudhari
|
1825007WL055166
|
Mahadev G Caudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056552
|
|
Mr. MAHADEV GAJANAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-001-001/31
(BHADUMARI)
|
1825007000NRG24021120230468685
|
02/11/2023
|
Kishor Mahadev Kanake
|
1825007WL055168
|
Kishor Mahadev Kanake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056600
|
|
Mr. KISHOR MAHADEO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-001-001/318
(BHADUMARI)
|
1825007000NRG24021120230468663
|
02/11/2023
|
SHRIRAM SHANKAR PETKULE
|
1825007WL055167
|
SHRIRAM SHANKAR PETKULE
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056573
|
|
Mr. SHRIRAM SHANKAR PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-001-001/328
(BHADUMARI)
|
1825007000NRG24021120230468644
|
02/11/2023
|
manisha chaudhari
|
1825007WL055166
|
manisha chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056604
|
|
Mrs. MANISHA DHANRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-001-001/347
(BHADUMARI)
|
1825007000NRG24021120230468665
|
02/11/2023
|
Sangita P Yedme
|
1825007WL055167
|
Sangita P Yedme
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056618
|
|
Mrs. SANGITA PRAMOD YADAME
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KELAPUR
|
MH-25-007-001-001/348
(BHADUMARI)
|
1825007000NRG24021120230468666
|
02/11/2023
|
ganesh yedme
|
1825007WL055167
|
ganesh yedme
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056616
|
|
Mr. GANESH VASANTA YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-001-001/348
(BHADUMARI)
|
1825007000NRG24021120230468667
|
02/11/2023
|
Ranjana G Yedme
|
1825007WL055167
|
Ranjana G Yedme
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056617
|
|
Mrs. Ranjana Ganesh Yedme
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-001-001/357
(BHADUMARI)
|
1825007000NRG24021120230468687
|
02/11/2023
|
Taibai Tukaram Meshram
|
1825007WL055168
|
Taibai Tukaram Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056590
|
|
Mrs. TAI TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-001-001/357
(BHADUMARI)
|
1825007000NRG24021120230468686
|
02/11/2023
|
Tukaram Ganpat Meshram
|
1825007WL055168
|
Tukaram Ganpat Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056589
|
|
Mr. TUKARAM GANPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-001-001/36
(BHADUMARI)
|
1825007000NRG24021120230468668
|
02/11/2023
|
Shambai N Atram
|
1825007WL055167
|
Shambai N Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056583
|
|
Mrs. SHAMABAI NAMDEV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KELAPUR
|
MH-25-007-001-001/360
(BHADUMARI)
|
1825007000NRG24021120230468688
|
02/11/2023
|
Mahadev R Atram
|
1825007WL055168
|
Mahadev R Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056608
|
|
Mr. MAHADEO RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-001-001/362
(BHADUMARI)
|
1825007000NRG24021120230468689
|
02/11/2023
|
Archana Manoj Meshram
|
1825007WL055168
|
Archana Manoj Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056588
|
|
Mrs. ARCHANA MANOJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-001-001/373
(BHADUMARI)
|
1825007000NRG24021120230468669
|
02/11/2023
|
Sambha P Meshram
|
1825007WL055167
|
Sambha P Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056564
|
|
MESHRAM SAMBHA PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KELAPUR
|
MH-25-007-001-001/374
(BHADUMARI)
|
1825007000NRG24021120230468670
|
02/11/2023
|
Shobha Madavi
|
1825007WL055167
|
Shobha Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056593
|
|
Mrs. SHOBHA ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KELAPUR
|
MH-25-007-001-001/477
(BHADUMARI)
|
1825007000NRG24021120230468645
|
02/11/2023
|
Mina B Meshram
|
1825007WL055166
|
Mina B Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056621
|
|
MINA BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KELAPUR
|
MH-25-007-001-001/52
(BHADUMARI)
|
1825007000NRG24021120230468690
|
02/11/2023
|
Mira V Vadhai
|
1825007WL055168
|
Mira V Vadhai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056597
|
|
Mrs. MIRABAI VILAS WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-001-001/592
(BHADUMARI)
|
1825007000NRG24021120230468691
|
02/11/2023
|
Sunil M Atram
|
1825007WL055168
|
Sunil M Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056587
|
|
Mr. SUNIL MAHADEV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KELAPUR
|
MH-25-007-001-001/603
(BHADUMARI)
|
1825007000NRG24021120230468693
|
02/11/2023
|
Pushpa D Sidam
|
1825007WL055168
|
Pushpa D Sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056585
|
|
Mrs. PUSHPA DEVIDAS SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KELAPUR
|
MH-25-007-001-001/604
(BHADUMARI)
|
1825007000NRG24021120230468647
|
02/11/2023
|
Surekha Dipak Kulsange
|
1825007WL055166
|
Surekha Dipak Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056611
|
|
Mrs. Surekha Dipak Kulsange
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KELAPUR
|
MH-25-007-001-001/611
(BHADUMARI)
|
1825007000NRG24021120230468694
|
02/11/2023
|
Manoj R Meshram
|
1825007WL055168
|
Manoj R Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056612
|
|
MANOJ RAMKISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KELAPUR
|
MH-25-007-001-001/615
(BHADUMARI)
|
1825007000NRG24021120230468671
|
02/11/2023
|
Mira M Shende
|
1825007WL055167
|
Mira M Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056620
|
|
Mrs. MIRA MAROTI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KELAPUR
|
MH-25-007-001-001/62
(BHADUMARI)
|
1825007000NRG24021120230468672
|
02/11/2023
|
Govinda Mohan Agarkar
|
1825007WL055167
|
Govinda Mohan Agarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056550
|
|
GOVINDA MOHAN AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KELAPUR
|
MH-25-007-001-001/62
(BHADUMARI)
|
1825007000NRG24021120230468673
|
02/11/2023
|
Rekha Govinda Agarkar
|
1825007WL055167
|
Rekha Govinda Agarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056599
|
|
Mrs. REKHA GOVINDA AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KELAPUR
|
MH-25-007-001-001/67
(BHADUMARI)
|
1825007000NRG24021120230468648
|
02/11/2023
|
Anil N Sonurle
|
1825007WL055166
|
Anil N Sonurle
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056569
|
|
Mr. ANIL NAMDEV SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KELAPUR
|
MH-25-007-001-001/67
(BHADUMARI)
|
1825007000NRG24021120230468649
|
02/11/2023
|
Chaya A Sonurle
|
1825007WL055166
|
Chaya A Sonurle
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056606
|
|
Mrs. CHAYA ANIL SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-001-001/69
(BHADUMARI)
|
1825007000NRG24021120230468697
|
02/11/2023
|
Maroti B Karpate
|
1825007WL055168
|
Maroti B Karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056595
|
|
Mr. MAROTI BAJIRAO KARAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-001-001/69
(BHADUMARI)
|
1825007000NRG24021120230468699
|
02/11/2023
|
Pravin M Karpate
|
1825007WL055168
|
Pravin M Karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056566
|
|
Mr. PRAVIN MAROTI KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-001-001/79
(BHADUMARI)
|
1825007000NRG24021120230468701
|
02/11/2023
|
anita tekam
|
1825007WL055168
|
anita tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056571
|
|
Mrs. ANITA SONERAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-001-001/79
(BHADUMARI)
|
1825007000NRG24021120230468700
|
02/11/2023
|
Sonerao S Tekam
|
1825007WL055168
|
Sonerao S Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056582
|
|
Mr. SONERAO SHYAMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KELAPUR
|
MH-25-007-001-001/81
(BHADUMARI)
|
1825007000NRG24021120230468674
|
02/11/2023
|
Datta Laxman Atram
|
1825007WL055167
|
Datta Laxman Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056572
|
|
Mr. DATTA LAXMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-001-001/87
(BHADUMARI)
|
1825007000NRG24021120230468675
|
02/11/2023
|
Laxmi Ramkrushna Atram
|
1825007WL055167
|
Laxmi Ramkrushna Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056596
|
|
Mrs. LAXMI RAMKRUSHNA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-001-001/88
(BHADUMARI)
|
1825007000NRG24021120230468702
|
02/11/2023
|
Tanabai Ramkrushna Meshram
|
1825007WL055168
|
Tanabai Ramkrushna Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056594
|
|
TANABAI RAMKISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KELAPUR
|
MH-25-007-001-001/93
(BHADUMARI)
|
1825007000NRG24021120230468703
|
02/11/2023
|
Bharat JAiIta Kumare
|
1825007WL055168
|
Bharat JAiIta Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056580
|
|
BHARAT JAITA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KELAPUR
|
MH-25-007-001-002/513
(BHADUMARI)
|
1825007000NRG24021120230468650
|
02/11/2023
|
Laxmibai N Kumare
|
1825007WL055166
|
Laxmibai N Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056607
|
|
Mrs. LAXMIBAI NAGORAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-001-002/561
(BHADUMARI)
|
1825007000NRG24021120230468651
|
02/11/2023
|
Yogita S Shende
|
1825007WL055166
|
Yogita S Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056623
|
|
Miss. Yogita Satish Shende
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-071-001/13
(BOTH)
|
1825007000NRG24021120230468704
|
02/11/2023
|
bharubai
|
1825007WL055169
|
bharubai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056554
|
|
Mrs. BHURUBAI PUNDLIK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-071-001/321
(BOTH)
|
1825007000NRG24021120230468707
|
02/11/2023
|
Vijay Anandrao Yelkunchwar
|
1825007WL055169
|
Vijay Anandrao Yelkunchwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056605
|
|
Mrs. VARSHA VIJAY ELAKUNCHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-071-001/4759
(BOTH)
|
1825007000NRG24021120230468708
|
02/11/2023
|
Giraja Ramesh Meshram
|
1825007WL055169
|
Giraja Ramesh Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056614
|
|
GirajaRameshMeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KELAPUR
|
MH-25-007-071-001/54
(BOTH)
|
1825007000NRG24021120230468712
|
02/11/2023
|
durgabai
|
1825007WL055169
|
durgabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056622
|
|
Miss. Durga Vasanta Atram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-071-001/57
(BOTH)
|
1825007000NRG24021120230468714
|
02/11/2023
|
Mandabai M Meshram
|
1825007WL055169
|
Mandabai M Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056613
|
|
Mandatai Maroti Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KELAPUR
|
MH-25-007-071-001/57
(BOTH)
|
1825007000NRG24021120230468713
|
02/11/2023
|
maroti meshram
|
1825007WL055169
|
maroti meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056556
|
|
Mr. MAROTI PUNAJI MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KELAPUR
|
MH-25-007-071-001/59
(BOTH)
|
1825007000NRG24021120230468715
|
02/11/2023
|
vilas meshram
|
1825007WL055169
|
vilas meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056555
|
|
Mr. VILAS MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
73
|
KELAPUR
|
MH-25-007-001-001/599
(BHADUMARI)
|
1825007000NRG24021120230468692
|
02/11/2023
|
Anil Mahadev Atram
|
1825007WL055168
|
Anil Mahadev Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056610
|
|
Mr. ANIL MAHADEO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-001-001/617
(BHADUMARI)
|
1825007000NRG24021120230468696
|
02/11/2023
|
Rasika A Atram
|
1825007WL055168
|
Rasika A Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056619
|
|
Miss. PUNAM SUDAKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
KELAPUR
|
MH-25-007-001-001/616
(BHADUMARI)
|
1825007000NRG24021120230468695
|
02/11/2023
|
Ravi M Atram
|
1825007WL055168
|
Ravi M Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056549
|
|
RAVI MAHADEV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
KELAPUR
|
MH-25-007-001-001/69
(BHADUMARI)
|
1825007000NRG24021120230468698
|
02/11/2023
|
Subhadara M Karpate
|
1825007WL055168
|
Subhadara M Karpate
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056548
|
|
KARAPATE SUBHADRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
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