|
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-25-007-001-001/290
(BHADUMARI)
|
1825007000NRG24200620230181882
|
20/06/2023
|
Ramesh N Kurewar
|
1825007WL017130
|
Ramesh N Kurewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223744
|
|
Mr. RAMESH NARAYAN KURHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-001-002/547
(BHADUMARI)
|
1825007000NRG24200620230181791
|
20/06/2023
|
Anupama Bhimrao Kulsange
|
1825007WL017122
|
Anupama Bhimrao Kulsange
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223742
|
|
Mrs. Anupama Bhimrao Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-001-002/547
(BHADUMARI)
|
1825007000NRG24200620230181895
|
20/06/2023
|
Bhimrao Pralhad Kulsange
|
1825007WL017130
|
Bhimrao Pralhad Kulsange
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223743
|
|
Mr. Bhimrao Pralhad Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-001-002/549
(BHADUMARI)
|
1825007000NRG24200620230181792
|
20/06/2023
|
Suman Giridas madavi
|
1825007WL017122
|
Suman Giridas madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223690
|
|
Mrs. SUMANBAI GIRANDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-001-002/550
(BHADUMARI)
|
1825007000NRG24200620230181793
|
20/06/2023
|
Raju Madhav madavi
|
1825007WL017122
|
Raju Madhav madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223673
|
|
Mr. RAJU MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-001-002/551
(BHADUMARI)
|
1825007000NRG24200620230181794
|
20/06/2023
|
Shubham Shankar Pendor
|
1825007WL017122
|
Shubham Shankar Pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223736
|
|
SHUBHAM SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KELAPUR
|
MH-25-007-001-002/556
(BHADUMARI)
|
1825007000NRG24200620230181795
|
20/06/2023
|
Yogesh Pandharinath Machewar
|
1825007WL017122
|
Yogesh Pandharinath Machewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223708
|
|
Mr. YOGESH PANDHARINATH MACHHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-001-002/559
(BHADUMARI)
|
1825007000NRG24200620230181796
|
20/06/2023
|
Sonu Nilesh Atram
|
1825007WL017122
|
Sonu Nilesh Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223709
|
|
Mrs. SONU NILESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-002-001/466
(KONGHARA)
|
1825007000NRG24200620230182873
|
20/06/2023
|
Sulochana Prahlad Jadhav
|
1825007WL017248
|
Sulochana Prahlad Jadhav
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223712
|
|
Mrs. Sulochana Pralhad Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-105-001/345
(SAKHARA KHU)
|
1825007000NRG24200620230183051
|
20/06/2023
|
Satish M Pendor
|
1825007WL017262
|
Satish M Pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223733
|
|
MR SATISH MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24200620230182547
|
20/06/2023
|
Manoj Kawadu Dadmal
|
1825007WL017209
|
Manoj Kawadu Dadmal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223698
|
|
Mr. MANOJ KAVDU DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-170-001/16
(SAKHI ( B ))
|
1825007000NRG24200620230182550
|
20/06/2023
|
ganesh
|
1825007WL017209
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223871
|
|
NARNAWARE GANESH SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KELAPUR
|
MH-25-007-170-001/25
(SAKHI ( B ))
|
1825007000NRG24200620230182562
|
20/06/2023
|
Ashish Ramesh Mangre
|
1825007WL017209
|
Ashish Ramesh Mangre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223696
|
|
Mr. Ashish Ramesh Mangare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-170-001/338
(SAKHI ( B ))
|
1825007000NRG24200620230182570
|
20/06/2023
|
Gopal Dhyaneshwar Chaudhari
|
1825007WL017209
|
Gopal Dhyaneshwar Chaudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223732
|
|
Master Gopal Dnyaneshwar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24200620230182818
|
20/06/2023
|
devidas namdev kanake
|
1825007WL017240
|
devidas namdev kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223711
|
|
Mr. Devidas Namdev Kanake
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24200620230182820
|
20/06/2023
|
manisha devidas kanake
|
1825007WL017240
|
manisha devidas kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223660
|
|
Mrs. MANISHA DEVIDAS KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-170-001/38
(SAKHI ( B ))
|
1825007000NRG24200620230182579
|
20/06/2023
|
Chokhaji Tatyaji Murmalkar
|
1825007WL017209
|
Chokhaji Tatyaji Murmalkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223795
|
|
Mr. CHOKHAJI TATYAJI MURMADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-170-001/51
(SAKHI ( B ))
|
1825007000NRG24200620230182585
|
20/06/2023
|
Amol Kisan Wandhare
|
1825007WL017209
|
Amol Kisan Wandhare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223797
|
|
Mr. AMOL KISANRAO WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-170-001/57
(SAKHI ( B ))
|
1825007000NRG24200620230182587
|
20/06/2023
|
kantabai sambhaji radye
|
1825007WL017209
|
kantabai sambhaji radye
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223869
|
|
Mrs. KANTABAI SAMBHAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-170-001/57
(SAKHI ( B ))
|
1825007000NRG24200620230182586
|
20/06/2023
|
Sambhaji Suryabhan Randay
|
1825007WL017209
|
Sambhaji Suryabhan Randay
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223793
|
|
Mr. SAMBHAJI SURYABHAN RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-170-001/61
(SAKHI ( B ))
|
1825007000NRG24200620230182825
|
20/06/2023
|
Sopan Vithal Choudhari
|
1825007WL017240
|
Sopan Vithal Choudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223796
|
|
SOPAN VITTHAL CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KELAPUR
|
MH-25-007-170-001/7
(SAKHI ( B ))
|
1825007000NRG24200620230182593
|
20/06/2023
|
vilas
|
1825007WL017209
|
vilas
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223792
|
|
VILAS PURUSHOTTAM RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
KELAPUR
|
MH-25-007-001-001/1
(BHADUMARI)
|
1825007000NRG24200620230181723
|
20/06/2023
|
kamal G Meshram
|
1825007WL017122
|
kamal G Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223875
|
|
Mrs. KAMAL GANGARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-001-001/118
(BHADUMARI)
|
1825007000NRG24200620230181724
|
20/06/2023
|
ganpat ramaji wadhgure
|
1825007WL017122
|
ganpat ramaji wadhgure
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223717
|
|
Mr. GANPAT RAMAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-001-001/127-A
(BHADUMARI)
|
1825007000NRG24200620230181857
|
20/06/2023
|
nanda sidam
|
1825007WL017130
|
nanda sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223676
|
|
NANDA SUBHASH SIDAM
|
INDUSIND BANK(607189)
|
|
26
|
KELAPUR
|
MH-25-007-001-001/143
(BHADUMARI)
|
1825007000NRG24200620230181725
|
20/06/2023
|
sanjay g hamand
|
1825007WL017122
|
sanjay g hamand
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223791
|
|
Mr. SANJAY GOVINDA HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG24200620230181727
|
20/06/2023
|
bayanabai maroti chaudhari
|
1825007WL017122
|
bayanabai maroti chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223714
|
|
Mrs. BAYANABAI MAROTI CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG24200620230181726
|
20/06/2023
|
maroti t chaudhari
|
1825007WL017122
|
maroti t chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223662
|
|
Mr. MAROTI TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-001-001/148
(BHADUMARI)
|
1825007000NRG24200620230181728
|
20/06/2023
|
Kisan B Karpate
|
1825007WL017122
|
Kisan B Karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223659
|
|
Mr. KISAN BHIMRAO KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-001-001/152
(BHADUMARI)
|
1825007000NRG24200620230181729
|
20/06/2023
|
Madan Gajanan Petkule
|
1825007WL017122
|
Madan Gajanan Petkule
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223700
|
|
Mr. MADAN GAJANAN PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-001-001/154
(BHADUMARI)
|
1825007000NRG24200620230181730
|
20/06/2023
|
sangita meshram
|
1825007WL017122
|
sangita meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223693
|
|
Mrs. SANGITA MANIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-001-001/169
(BHADUMARI)
|
1825007000NRG24200620230181731
|
20/06/2023
|
Linga Tulashiram Yedame
|
1825007WL017122
|
Linga Tulashiram Yedame
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223741
|
|
YEDME LINGA TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KELAPUR
|
MH-25-007-001-001/170
(BHADUMARI)
|
1825007000NRG24200620230181733
|
20/06/2023
|
Mangala V Shende
|
1825007WL017122
|
Mangala V Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223682
|
|
Mangala Vasudev Shende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KELAPUR
|
MH-25-007-001-001/170
(BHADUMARI)
|
1825007000NRG24200620230181734
|
20/06/2023
|
satish vasudev shende
|
1825007WL017122
|
satish vasudev shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223789
|
|
Mr. SATISH VASUDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-001-001/170
(BHADUMARI)
|
1825007000NRG24200620230181732
|
20/06/2023
|
Vasudev Namdev Shende
|
1825007WL017122
|
Vasudev Namdev Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223787
|
|
Mrs. MANGALA VASUDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG24200620230181735
|
20/06/2023
|
jagan ganpat pradhan
|
1825007WL017122
|
jagan ganpat pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223680
|
|
Mr. JAGAN GANPAT PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG24200620230181736
|
20/06/2023
|
Rahul G Pradhan
|
1825007WL017122
|
Rahul G Pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223707
|
|
Mr. RAHUL GANPAT PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-001-001/201
(BHADUMARI)
|
1825007000NRG24200620230181737
|
20/06/2023
|
Punaji B Karpate
|
1825007WL017122
|
Punaji B Karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223781
|
|
Mr. PUNAJI BAJIRAO KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-001-001/203
(BHADUMARI)
|
1825007000NRG24200620230181738
|
20/06/2023
|
Kusum S Surpam
|
1825007WL017122
|
Kusum S Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223667
|
|
Mrs. KUSUM SHANKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-001-001/205
(BHADUMARI)
|
1825007000NRG24200620230181740
|
20/06/2023
|
parvata karpatw
|
1825007WL017122
|
parvata karpatw
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223685
|
|
Mrs. PRABATA PUNAJI KARAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KELAPUR
|
MH-25-007-001-001/205
(BHADUMARI)
|
1825007000NRG24200620230181739
|
20/06/2023
|
punaji karpate
|
1825007WL017122
|
punaji karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223706
|
|
Mr. PUNAJI KHRTRU KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-001-001/208
(BHADUMARI)
|
1825007000NRG24200620230181741
|
20/06/2023
|
Lilabai Namdev Karpate
|
1825007WL017122
|
Lilabai Namdev Karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223778
|
|
Mrs. LILABAI NAMDEV KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KELAPUR
|
MH-25-007-001-001/208
(BHADUMARI)
|
1825007000NRG24200620230181859
|
20/06/2023
|
Namdev B Karpate
|
1825007WL017130
|
Namdev B Karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223777
|
|
Mr. NAMDEV BAJIRAO KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KELAPUR
|
MH-25-007-001-001/210
(BHADUMARI)
|
1825007000NRG24200620230181862
|
20/06/2023
|
Narayan G Surpam
|
1825007WL017130
|
Narayan G Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223802
|
|
Mr. NARAYAN GANPAT SURAPAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KELAPUR
|
MH-25-007-001-001/211
(BHADUMARI)
|
1825007000NRG24200620230181742
|
20/06/2023
|
Premila ramu Surpam
|
1825007WL017122
|
Premila ramu Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223675
|
|
Mrs. PREMILA RAMU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-001-001/213
(BHADUMARI)
|
1825007000NRG24200620230181863
|
20/06/2023
|
Sangita Dinkar Atram
|
1825007WL017130
|
Sangita Dinkar Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223728
|
|
Mrs. SANGITA DINKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-001-001/216
(BHADUMARI)
|
1825007000NRG24200620230181864
|
20/06/2023
|
Shravan Kisan Pendor
|
1825007WL017130
|
Shravan Kisan Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223798
|
|
Mr. SHRAVAN KISAN PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KELAPUR
|
MH-25-007-001-001/218
(BHADUMARI)
|
1825007000NRG24200620230181743
|
20/06/2023
|
dipak surpam
|
1825007WL017122
|
dipak surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223788
|
|
Mr. DIPAK KESHAVA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KELAPUR
|
MH-25-007-001-001/218
(BHADUMARI)
|
1825007000NRG24200620230181744
|
20/06/2023
|
lata surpam
|
1825007WL017122
|
lata surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223678
|
|
Mrs. LATA DIPAK SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KELAPUR
|
MH-25-007-001-001/224
(BHADUMARI)
|
1825007000NRG24200620230181745
|
20/06/2023
|
Kamalabai Mahadev Pendor
|
1825007WL017122
|
Kamalabai Mahadev Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223713
|
|
Mrs. kamalabai mahadeo pendor
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KELAPUR
|
MH-25-007-001-001/229
(BHADUMARI)
|
1825007000NRG24200620230181747
|
20/06/2023
|
Sushila T Ade
|
1825007WL017122
|
Sushila T Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223873
|
|
SUSHILA TULSHIRAM ADE
|
INDUSIND BANK(607189)
|
|
52
|
KELAPUR
|
MH-25-007-001-001/229
(BHADUMARI)
|
1825007000NRG24200620230181746
|
20/06/2023
|
Tulshiram K Ade
|
1825007WL017122
|
Tulshiram K Ade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223872
|
|
ADE TULSIRAM KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KELAPUR
|
MH-25-007-001-001/231
(BHADUMARI)
|
1825007000NRG24200620230181865
|
20/06/2023
|
devrao sambha surpam
|
1825007WL017130
|
devrao sambha surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223674
|
|
Mr. DEVARAO SAMBHA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KELAPUR
|
MH-25-007-001-001/231
(BHADUMARI)
|
1825007000NRG24200620230181866
|
20/06/2023
|
Karnubai devrao surpam
|
1825007WL017130
|
Karnubai devrao surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223689
|
|
KARNUBAI DEVRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KELAPUR
|
MH-25-007-001-001/233
(BHADUMARI)
|
1825007000NRG24200620230181868
|
20/06/2023
|
panchfula punaji Surpam
|
1825007WL017130
|
panchfula punaji Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223688
|
|
Mrs. panchfula PUNAJI SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-001-001/233
(BHADUMARI)
|
1825007000NRG24200620230181867
|
20/06/2023
|
punaji sambha Surpam
|
1825007WL017130
|
punaji sambha Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223730
|
|
PUNAJI SAMBHA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KELAPUR
|
MH-25-007-001-001/235
(BHADUMARI)
|
1825007000NRG24200620230181748
|
20/06/2023
|
Kalabai Namdev Atram
|
1825007WL017122
|
Kalabai Namdev Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223799
|
|
Mrs. KALABAI NAMDEO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-001-001/235
(BHADUMARI)
|
1825007000NRG24200620230181749
|
20/06/2023
|
Sunita P Atram
|
1825007WL017122
|
Sunita P Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223874
|
|
Mr. PRAVIN NAMDEO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-001-001/236
(BHADUMARI)
|
1825007000NRG24200620230181750
|
20/06/2023
|
Anita S Pendor
|
1825007WL017122
|
Anita S Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223657
|
|
Mrs. ANITA SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KELAPUR
|
MH-25-007-001-001/241
(BHADUMARI)
|
1825007000NRG24200620230181751
|
20/06/2023
|
vandana vishnu pendor
|
1825007WL017122
|
vandana vishnu pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223672
|
|
Mrs. VANDANA VISHNU PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-001-001/244
(BHADUMARI)
|
1825007000NRG24200620230181872
|
20/06/2023
|
Maroti jaita Pendor
|
1825007WL017130
|
Maroti jaita Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223801
|
|
Mr. MAROTI JAYTA PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-001-001/244
(BHADUMARI)
|
1825007000NRG24200620230181874
|
20/06/2023
|
Sitabai Maroti Pendor
|
1825007WL017130
|
Sitabai Maroti Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223664
|
|
Mrs. SITABAI MAROTI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KELAPUR
|
MH-25-007-001-001/246
(BHADUMARI)
|
1825007000NRG24200620230181752
|
20/06/2023
|
Ravindra S Todsam
|
1825007WL017122
|
Ravindra S Todsam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223785
|
|
Mr. RAVINDRA SHAMRAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KELAPUR
|
MH-25-007-001-001/247
(BHADUMARI)
|
1825007000NRG24200620230181754
|
20/06/2023
|
ghattu S Kulsange
|
1825007WL017122
|
ghattu S Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223721
|
|
Mr. GHATATUDAS SARA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-001-001/247
(BHADUMARI)
|
1825007000NRG24200620230181755
|
20/06/2023
|
Pralhad sara Kulsange
|
1825007WL017122
|
Pralhad sara Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223731
|
|
Mr. PRALHAD SARA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-001-001/247
(BHADUMARI)
|
1825007000NRG24200620230181753
|
20/06/2023
|
Yanmuna Prallad Kulsange
|
1825007WL017122
|
Yanmuna Prallad Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223687
|
|
Mrs. YAMUNABAI PRALHAD KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-001-001/253
(BHADUMARI)
|
1825007000NRG24200620230181876
|
20/06/2023
|
laxman karpate
|
1825007WL017130
|
laxman karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223658
|
|
Mr. LAXMAN NAGORAO KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-001-001/253
(BHADUMARI)
|
1825007000NRG24200620230181878
|
20/06/2023
|
mayabai karpate
|
1825007WL017130
|
mayabai karpate
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223684
|
|
Mrs. MAYABAI LAXMAN KARAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KELAPUR
|
MH-25-007-001-001/255
(BHADUMARI)
|
1825007000NRG24200620230181756
|
20/06/2023
|
Pandharinath M.Machewar
|
1825007WL017122
|
Pandharinath M.Machewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223720
|
|
Mr. PANDHARINATH MALANNA MACHCHHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-001-001/258
(BHADUMARI)
|
1825007000NRG24200620230181758
|
20/06/2023
|
Arjun Madavi
|
1825007WL017122
|
Arjun Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223671
|
|
Mr. ARJUN MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KELAPUR
|
MH-25-007-001-001/258
(BHADUMARI)
|
1825007000NRG24200620230181757
|
20/06/2023
|
Jijabai madavi
|
1825007WL017122
|
Jijabai madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223870
|
|
Mrs. JIJABAI MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KELAPUR
|
MH-25-007-001-001/260
(BHADUMARI)
|
1825007000NRG24200620230181760
|
20/06/2023
|
Bebi Chandrabhan Surpam
|
1825007WL017122
|
Bebi Chandrabhan Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223686
|
|
Mr. BEBIBAI CHANDRABHAN SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KELAPUR
|
MH-25-007-001-001/260
(BHADUMARI)
|
1825007000NRG24200620230181759
|
20/06/2023
|
Chandrabhan Sambha Surpam
|
1825007WL017122
|
Chandrabhan Sambha Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223729
|
|
Mr. CHANDRABHAN SAMBHA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-001-001/263
(BHADUMARI)
|
1825007000NRG24200620230181762
|
20/06/2023
|
ANITA
|
1825007WL017122
|
ANITA
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223683
|
|
Mrs. ANITA SUBHAS MACHCHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KELAPUR
|
MH-25-007-001-001/263
(BHADUMARI)
|
1825007000NRG24200620230181761
|
20/06/2023
|
Subhash R.Machewar
|
1825007WL017122
|
Subhash R.Machewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223718
|
|
Mr. SUBHASH RAMKRISHNA MACHHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-001-001/266
(BHADUMARI)
|
1825007000NRG24200620230181763
|
20/06/2023
|
Shantabai Shamrao Kurewar
|
1825007WL017122
|
Shantabai Shamrao Kurewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223663
|
|
Mrs. SHANTABAI SHYAMRAO KUREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KELAPUR
|
MH-25-007-001-001/267
(BHADUMARI)
|
1825007000NRG24200620230181764
|
20/06/2023
|
Laxmibai G Annamwar
|
1825007WL017122
|
Laxmibai G Annamwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223783
|
|
ANAAMWAR LAXMIBAI GANGAREDDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
KELAPUR
|
MH-25-007-001-001/270
(BHADUMARI)
|
1825007000NRG24200620230181766
|
20/06/2023
|
Lata N Burewar
|
1825007WL017122
|
Lata N Burewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223670
|
|
Mrs. LATA NANAJI KUREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KELAPUR
|
MH-25-007-001-001/270
(BHADUMARI)
|
1825007000NRG24200620230181765
|
20/06/2023
|
Nanaji R Burewar
|
1825007WL017122
|
Nanaji R Burewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223719
|
|
Mr. NANAJI RAMLU KUREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KELAPUR
|
MH-25-007-001-001/273
(BHADUMARI)
|
1825007000NRG24200620230181767
|
20/06/2023
|
Madhukar S.Zhungare
|
1825007WL017122
|
Madhukar S.Zhungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223800
|
|
Mr. MADUKAR SHAMRAO ZUAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KELAPUR
|
MH-25-007-001-001/273
(BHADUMARI)
|
1825007000NRG24200620230181768
|
20/06/2023
|
Pushapa M.Zhungare
|
1825007WL017122
|
Pushapa M.Zhungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223669
|
|
Mrs. PUSHPA MADUKAR ZUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KELAPUR
|
MH-25-007-001-001/274
(BHADUMARI)
|
1825007000NRG24200620230181770
|
20/06/2023
|
Nirmala Sudhakar Zungare
|
1825007WL017122
|
Nirmala Sudhakar Zungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223668
|
|
Mrs. NIRMALA SUDHAKAR ZUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KELAPUR
|
MH-25-007-001-001/274
(BHADUMARI)
|
1825007000NRG24200620230181769
|
20/06/2023
|
Sudhakar S.Zungare
|
1825007WL017122
|
Sudhakar S.Zungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223782
|
|
Mr. SUDHAKAR SHAMRAO ZUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KELAPUR
|
MH-25-007-001-001/282
(BHADUMARI)
|
1825007000NRG24200620230181774
|
20/06/2023
|
Arvivind Kisan Shende
|
1825007WL017122
|
Arvivind Kisan Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223694
|
|
MR ARVIND KISAN KISAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAPUR
|
MH-25-007-001-001/282
(BHADUMARI)
|
1825007000NRG24200620230181771
|
20/06/2023
|
Kisan Vitthal Shende
|
1825007WL017122
|
Kisan Vitthal Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223779
|
|
KISAN VITTHAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KELAPUR
|
MH-25-007-001-001/282
(BHADUMARI)
|
1825007000NRG24200620230181772
|
20/06/2023
|
Minabai Kisan Shende
|
1825007WL017122
|
Minabai Kisan Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223691
|
|
Mrs. MINABAI KISHAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KELAPUR
|
MH-25-007-001-001/282
(BHADUMARI)
|
1825007000NRG24200620230181773
|
20/06/2023
|
ravindra Kisan Shende
|
1825007WL017122
|
ravindra Kisan Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223868
|
|
RAVINDRA KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KELAPUR
|
MH-25-007-001-001/289
(BHADUMARI)
|
1825007000NRG24200620230181880
|
20/06/2023
|
Prakash N Kurvewar
|
1825007WL017130
|
Prakash N Kurvewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223656
|
|
Mr. PRAKASH NAMDEO KURHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KELAPUR
|
MH-25-007-001-001/309
(BHADUMARI)
|
1825007000NRG24200620230181775
|
20/06/2023
|
Mahadev M Madavi
|
1825007WL017122
|
Mahadev M Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223716
|
|
Mr. MAHADEV MEGUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KELAPUR
|
MH-25-007-001-001/309
(BHADUMARI)
|
1825007000NRG24200620230181776
|
20/06/2023
|
Mangala M Madavi
|
1825007WL017122
|
Mangala M Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223715
|
|
Mrs. MANGALA MAHADEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KELAPUR
|
MH-25-007-001-001/317
(BHADUMARI)
|
1825007000NRG24200620230181778
|
20/06/2023
|
ANIL VITTAL MOHURLE
|
1825007WL017122
|
ANIL VITTAL MOHURLE
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223697
|
|
Mr. ANIL VITHHAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KELAPUR
|
MH-25-007-001-001/317
(BHADUMARI)
|
1825007000NRG24200620230181777
|
20/06/2023
|
VITTAL KISAN MOHURLE
|
1825007WL017122
|
VITTAL KISAN MOHURLE
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223665
|
|
VITTHAL KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KELAPUR
|
MH-25-007-001-001/318
(BHADUMARI)
|
1825007000NRG24200620230181780
|
20/06/2023
|
RENUKA SHRERAM PETKULE
|
1825007WL017122
|
RENUKA SHRERAM PETKULE
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223681
|
|
Mrs. RENUKA SHRIRAM PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KELAPUR
|
MH-25-007-001-001/318
(BHADUMARI)
|
1825007000NRG24200620230181779
|
20/06/2023
|
SHRIRAM SHANKAR PETKULE
|
1825007WL017122
|
SHRIRAM SHANKAR PETKULE
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223679
|
|
Mr. SHRIRAM SHANKAR PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KELAPUR
|
MH-25-007-001-001/320
(BHADUMARI)
|
1825007000NRG24200620230181883
|
20/06/2023
|
arun kulsange
|
1825007WL017130
|
arun kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223699
|
|
Mr. ARUN PRAKASH KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KELAPUR
|
MH-25-007-001-001/320
(BHADUMARI)
|
1825007000NRG24200620230181884
|
20/06/2023
|
Puja Arun kulsange
|
1825007WL017130
|
Puja Arun kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223739
|
|
Mrs. Pooja Arun Kulsange
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KELAPUR
|
MH-25-007-001-001/323
(BHADUMARI)
|
1825007000NRG24200620230181781
|
20/06/2023
|
girandas madavi
|
1825007WL017122
|
girandas madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223790
|
|
Mr. GIRANDAS KESHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KELAPUR
|
MH-25-007-001-001/333
(BHADUMARI)
|
1825007000NRG24200620230181782
|
20/06/2023
|
rajesh betwar
|
1825007WL017122
|
rajesh betwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223876
|
|
RAJESH BAPURAOJI BETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KELAPUR
|
MH-25-007-001-001/394
(BHADUMARI)
|
1825007000NRG24200620230181783
|
20/06/2023
|
Santosh V Shende
|
1825007WL017122
|
Santosh V Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223710
|
|
Mr. SANTOSH VASUDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KELAPUR
|
MH-25-007-001-001/45
(BHADUMARI)
|
1825007000NRG24200620230181784
|
20/06/2023
|
Kisan R Gurnule
|
1825007WL017122
|
Kisan R Gurnule
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223784
|
|
KISAN CHANDRABHAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KELAPUR
|
MH-25-007-001-001/45
(BHADUMARI)
|
1825007000NRG24200620230181785
|
20/06/2023
|
santosh gurnule
|
1825007WL017122
|
santosh gurnule
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223705
|
|
Mr. SANTOSH RAMCHANDRA ALIAS CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KELAPUR
|
MH-25-007-001-001/45
(BHADUMARI)
|
1825007000NRG24200620230181786
|
20/06/2023
|
ujwala gurnule
|
1825007WL017122
|
ujwala gurnule
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223704
|
|
Mrs. UJJWALA SANTOSH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KELAPUR
|
MH-25-007-001-001/602
(BHADUMARI)
|
1825007000NRG24200620230181885
|
20/06/2023
|
Rekha Sunil Atram
|
1825007WL017130
|
Rekha Sunil Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223661
|
|
REKHA SUNIL ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KELAPUR
|
MH-25-007-001-001/603
(BHADUMARI)
|
1825007000NRG24200620230181886
|
20/06/2023
|
Akash D Sidam
|
1825007WL017130
|
Akash D Sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223677
|
|
MR AKASH DEVIDAS SIDAM SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAPUR
|
MH-25-007-001-001/604
(BHADUMARI)
|
1825007000NRG24200620230181787
|
20/06/2023
|
Abhiraj Dipak Kulsange
|
1825007WL017122
|
Abhiraj Dipak Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223740
|
|
Master ABHIRAJ DIPAK KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KELAPUR
|
MH-25-007-001-001/605
(BHADUMARI)
|
1825007000NRG24200620230181887
|
20/06/2023
|
Amol Prakash Kulsange
|
1825007WL017130
|
Amol Prakash Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223701
|
|
Mr. AMOL PRAKASH KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KELAPUR
|
MH-25-007-001-002/278
(BHADUMARI)
|
1825007000NRG24200620230181888
|
20/06/2023
|
Jagdish N Kurhevar
|
1825007WL017130
|
Jagdish N Kurhevar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223786
|
|
MR JAGDISH NARAYAN KURHEWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KELAPUR
|
MH-25-007-001-002/279
(BHADUMARI)
|
1825007000NRG24200620230181890
|
20/06/2023
|
Pujya S.Kurhewar
|
1825007WL017130
|
Pujya S.Kurhewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223666
|
|
POOJA SHRINIWAS KURHEWAR
|
INDUSIND BANK(607189)
|
|
109
|
KELAPUR
|
MH-25-007-001-002/279
(BHADUMARI)
|
1825007000NRG24200620230181889
|
20/06/2023
|
Shrinivas N Kurvewar
|
1825007WL017130
|
Shrinivas N Kurvewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223780
|
|
Mr. SHRINIVAS NARAYAN KURREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KELAPUR
|
MH-25-007-001-002/397
(BHADUMARI)
|
1825007000NRG24200620230181891
|
20/06/2023
|
Ajay R Kurewar
|
1825007WL017130
|
Ajay R Kurewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223735
|
|
Mr. Ajay Ramlu Kurhewar
|
INDIAN BANK(607105)
|
|
111
|
KELAPUR
|
MH-25-007-001-002/518
(BHADUMARI)
|
1825007000NRG24200620230181788
|
20/06/2023
|
Shindhu Nanaji Ahilewar
|
1825007WL017122
|
Shindhu Nanaji Ahilewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223692
|
|
Mrs. SINDHUTAI NANAJI AHILEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KELAPUR
|
MH-25-007-001-002/521
(BHADUMARI)
|
1825007000NRG24200620230181892
|
20/06/2023
|
Shailaja Jagdish Kurehewar
|
1825007WL017130
|
Shailaja Jagdish Kurehewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223695
|
|
Mrs. SHAILAJA JAGDISH KURHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KELAPUR
|
MH-25-007-001-002/536
(BHADUMARI)
|
1825007000NRG24200620230181893
|
20/06/2023
|
Kavadu Deu Kulsange
|
1825007WL017130
|
Kavadu Deu Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223737
|
|
KAWADU DEU KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KELAPUR
|
MH-25-007-001-002/536
(BHADUMARI)
|
1825007000NRG24200620230181894
|
20/06/2023
|
Yashoda K Kulsange
|
1825007WL017130
|
Yashoda K Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223738
|
|
Mrs. Yashoda Kawadu Kulsange
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KELAPUR
|
MH-25-007-001-002/544
(BHADUMARI)
|
1825007000NRG24200620230181789
|
20/06/2023
|
Bhimrao P Atram
|
1825007WL017122
|
Bhimrao P Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223702
|
|
Mr. BHIMRAO PRARSHRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KELAPUR
|
MH-25-007-001-002/544
(BHADUMARI)
|
1825007000NRG24200620230181790
|
20/06/2023
|
Ranjana B Atram
|
1825007WL017122
|
Ranjana B Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223703
|
|
Mrs. RANJANA BHIMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KELAPUR
|
MH-25-007-001-002/554
(BHADUMARI)
|
1825007000NRG24200620230181896
|
20/06/2023
|
Veena Avinash Atram
|
1825007WL017130
|
Veena Avinash Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223734
|
|
VINA AVINASH ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
118
|
KELAPUR
|
MH-25-007-001-001/234
(BHADUMARI)
|
1825007000NRG24200620230181870
|
20/06/2023
|
Maroti S Zungare
|
1825007WL017130
|
Maroti S Zungare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223808
|
|
Mr. MAROTI SHAMRAO ZUNGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KELAPUR
|
MH-25-007-085-001/236
(WAGHOLI)
|
1825007000NRG24200620230184426
|
20/06/2023
|
kanta
|
1825007WL017410
|
kanta
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223847
|
|
MRS KANTABAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KELAPUR
|
MH-25-007-105-001/256
(SAKHARA KHU)
|
1825007000NRG24200620230183044
|
20/06/2023
|
Ramesh S Meshram
|
1825007WL017262
|
Ramesh S Meshram
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223861
|
|
Mr. RAMESH SHANKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KELAPUR
|
MH-25-007-170-001/156
(SAKHI ( B ))
|
1825007000NRG24200620230182805
|
20/06/2023
|
Pradip damodhar thakare
|
1825007WL017240
|
Pradip damodhar thakare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223862
|
|
Mr. PRADIP DAMODHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KELAPUR
|
MH-25-007-170-001/215
(SAKHI ( B ))
|
1825007000NRG24200620230182809
|
20/06/2023
|
raksha sanjay chavrdhor
|
1825007WL017240
|
raksha sanjay chavrdhor
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223864
|
|
Mr. RAKSHA SANJAY CHAWARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KELAPUR
|
MH-25-007-170-001/388
(SAKHI ( B ))
|
1825007000NRG24200620230182824
|
20/06/2023
|
sunil vithhal chaudhri
|
1825007WL017240
|
sunil vithhal chaudhri
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223860
|
|
Mr. SUNIL VITHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24200620230182583
|
20/06/2023
|
Ramchandra K Wandare
|
1825007WL017209
|
Ramchandra K Wandare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223848
|
|
RAMCHANDRA KISAN WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KELAPUR
|
MH-25-007-170-001/58
(SAKHI ( B ))
|
1825007000NRG24200620230182588
|
20/06/2023
|
Maroti Suryabhan randay
|
1825007WL017209
|
Maroti Suryabhan randay
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223813
|
|
Mr. MAROTI SURYABHAN RANDAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KELAPUR
|
MH-25-007-170-001/58
(SAKHI ( B ))
|
1825007000NRG24200620230182589
|
20/06/2023
|
Tarabhai Maroti Randay
|
1825007WL017209
|
Tarabhai Maroti Randay
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223866
|
|
Mrs. TARA MAROTI RANDAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24200620230182598
|
20/06/2023
|
Pramod C Chaudhari
|
1825007WL017209
|
Pramod C Chaudhari
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223803
|
|
Mr. PRAMOD CHANDRABHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24200620230182601
|
20/06/2023
|
shekhar
|
1825007WL017209
|
shekhar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223811
|
|
Mr. SHEKHAR LATARI DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24200620230182602
|
20/06/2023
|
usha
|
1825007WL017209
|
usha
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223865
|
|
Mrs. USHA SHEKHAR DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
130
|
KELAPUR
|
MH-25-007-105-001/262
(SAKHARA KHU)
|
1825007000NRG24200620230183045
|
20/06/2023
|
Maya Sham Sidam
|
1825007WL017262
|
Maya Sham Sidam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223765
|
|
MRS MAYA SHAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KELAPUR
|
MH-25-007-105-001/289
(SAKHARA KHU)
|
1825007000NRG24200620230183046
|
20/06/2023
|
laxman ramdas kokade
|
1825007WL017262
|
laxman ramdas kokade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223766
|
|
SONU & LAXMAN RAMDAS KOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KELAPUR
|
MH-25-007-105-001/289
(SAKHARA KHU)
|
1825007000NRG24200620230183047
|
20/06/2023
|
sonabai laxman kokade
|
1825007WL017262
|
sonabai laxman kokade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223767
|
|
MRS SONUBAI LAXMAN KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KELAPUR
|
MH-25-007-105-001/296
(SAKHARA KHU)
|
1825007000NRG24200620230183048
|
20/06/2023
|
pramod ramdas gedam
|
1825007WL017262
|
pramod ramdas gedam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223768
|
|
MR PRAMOD RAMDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
KELAPUR
|
MH-25-007-170-001/377
(SAKHI ( B ))
|
1825007000NRG24200620230182578
|
20/06/2023
|
dhiraj sanjay chavle
|
1825007WL017209
|
dhiraj sanjay chavle
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223867
|
|
DHIRAJ SANJAY CHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
KELAPUR
|
MH-25-007-085-001/197
(WAGHOLI)
|
1825007000NRG24200620230184411
|
20/06/2023
|
Dashrath Premlal Chavhan
|
1825007WL017410
|
Dashrath Premlal Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223838
|
|
MR DASHRATH PREMLAL CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KELAPUR
|
MH-25-007-085-001/197
(WAGHOLI)
|
1825007000NRG24200620230184412
|
20/06/2023
|
Sangita Dashrath Chavhan
|
1825007WL017410
|
Sangita Dashrath Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223839
|
|
MRS SANGITA DASHRATH CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KELAPUR
|
MH-25-007-085-001/199
(WAGHOLI)
|
1825007000NRG24200620230184413
|
20/06/2023
|
Sunil Premlal Chavhan
|
1825007WL017410
|
Sunil Premlal Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223723
|
|
MR SUNIL PREMLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KELAPUR
|
MH-25-007-085-001/199
(WAGHOLI)
|
1825007000NRG24200620230184414
|
20/06/2023
|
Swati Sunil Chavhan
|
1825007WL017410
|
Swati Sunil Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223841
|
|
SWATI SUNIL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KELAPUR
|
MH-25-007-085-001/201
(WAGHOLI)
|
1825007000NRG24200620230184415
|
20/06/2023
|
ranjana Anil Chavhan
|
1825007WL017410
|
ranjana Anil Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223844
|
|
MRS RANJANA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KELAPUR
|
MH-25-007-085-001/211
(WAGHOLI)
|
1825007000NRG24200620230184416
|
20/06/2023
|
Duraga R Chavhan
|
1825007WL017410
|
Duraga R Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223840
|
|
MRS DURGABAI RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KELAPUR
|
MH-25-007-085-001/223
(WAGHOLI)
|
1825007000NRG24200620230184423
|
20/06/2023
|
mamata Shalik Chavhan
|
1825007WL017410
|
mamata Shalik Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223843
|
|
MAMATA SHALIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KELAPUR
|
MH-25-007-085-001/223
(WAGHOLI)
|
1825007000NRG24200620230184422
|
20/06/2023
|
Shalik Keshav Chavhan
|
1825007WL017410
|
Shalik Keshav Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223842
|
|
MR SHALIK KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KELAPUR
|
MH-25-007-085-001/224
(WAGHOLI)
|
1825007000NRG24200620230184424
|
20/06/2023
|
Sanjay Shankar Madavi
|
1825007WL017410
|
Sanjay Shankar Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223837
|
|
MR SANJAY SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KELAPUR
|
MH-25-007-085-001/224
(WAGHOLI)
|
1825007000NRG24200620230184425
|
20/06/2023
|
Vanita Sanjay Madavi
|
1825007WL017410
|
Vanita Sanjay Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223836
|
|
MRS VANITA SANJAY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KELAPUR
|
MH-25-007-085-001/245
(WAGHOLI)
|
1825007000NRG24200620230184428
|
20/06/2023
|
Mangala Sanjay Chavhan
|
1825007WL017410
|
Mangala Sanjay Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223824
|
|
MRS MANGALA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KELAPUR
|
MH-25-007-085-001/245
(WAGHOLI)
|
1825007000NRG24200620230184427
|
20/06/2023
|
Sanjay Chavhan
|
1825007WL017410
|
Sanjay Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223845
|
|
MR SANJAY BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KELAPUR
|
MH-25-007-085-001/246
(WAGHOLI)
|
1825007000NRG24200620230184430
|
20/06/2023
|
Kalpanatai Vijay Chavhan
|
1825007WL017410
|
Kalpanatai Vijay Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223830
|
|
MRS KALPANA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KELAPUR
|
MH-25-007-085-001/246
(WAGHOLI)
|
1825007000NRG24200620230184429
|
20/06/2023
|
Vijay Bhaurao Chavhan
|
1825007WL017410
|
Vijay Bhaurao Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223823
|
|
MR VIJAY BHAURAO CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KELAPUR
|
MH-25-007-105-001/16
(SAKHARA KHU)
|
1825007000NRG24200620230183041
|
20/06/2023
|
Karnu Yashvant Pendor
|
1825007WL017262
|
Karnu Yashvant Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223726
|
|
KARNU YASHWANT PENNDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KELAPUR
|
MH-25-007-105-001/196
(SAKHARA KHU)
|
1825007000NRG24200620230183042
|
20/06/2023
|
Raju G Meshram
|
1825007WL017262
|
Raju G Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223727
|
|
MESHRAM RAJU GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
KELAPUR
|
MH-25-007-105-001/210
(SAKHARA KHU)
|
1825007000NRG24200620230183043
|
20/06/2023
|
janjobai
|
1825007WL017262
|
janjobai
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223856
|
|
MRS JANGUBAI AVINASH ARKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KELAPUR
|
MH-25-007-105-001/249
(SAKHARA KHU)
|
1825007105NRG24200620230183810
|
20/06/2023
|
Devkabai Tukaram Uike
|
1825007WL017325
|
Devkabai Tukaram Uike
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223853
|
|
MRS DEVKA TUKARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KELAPUR
|
MH-25-007-105-001/251
(SAKHARA KHU)
|
1825007105NRG24200620230183813
|
20/06/2023
|
Gangabai Gunvant Kulsange
|
1825007WL017325
|
Gangabai Gunvant Kulsange
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223850
|
|
KULSANGE GANGABAI GUNVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
KELAPUR
|
MH-25-007-105-001/261
(SAKHARA KHU)
|
1825007105NRG24200620230183814
|
20/06/2023
|
sangita raju atram
|
1825007WL017325
|
sangita raju atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223849
|
|
MRS SANGITA RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KELAPUR
|
MH-25-007-105-001/280
(SAKHARA KHU)
|
1825007105NRG24200620230183815
|
20/06/2023
|
Sima V Uike
|
1825007WL017325
|
Sima V Uike
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223846
|
|
MRS SEEMA VILAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KELAPUR
|
MH-25-007-105-001/309
(SAKHARA KHU)
|
1825007000NRG24200620230183049
|
20/06/2023
|
Bhimbai S Pendor
|
1825007WL017262
|
Bhimbai S Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223851
|
|
BHIMBAI GULAB YEDME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
KELAPUR
|
MH-25-007-105-001/412
(SAKHARA KHU)
|
1825007000NRG24200620230183052
|
20/06/2023
|
Ankush A Kudmathe
|
1825007WL017262
|
Ankush A Kudmathe
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223825
|
|
GULCHANA & ANKUSH KUDMATHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
KELAPUR
|
MH-25-007-105-001/423
(SAKHARA KHU)
|
1825007000NRG24200620230183053
|
20/06/2023
|
Ram H Sidam
|
1825007WL017262
|
Ram H Sidam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223852
|
|
MR RAM HIRAMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24200620230182538
|
20/06/2023
|
vasudev
|
1825007WL017209
|
vasudev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223814
|
|
MR WASUDEO GOVINDA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24200620230182801
|
20/06/2023
|
JIvan A Sirame
|
1825007WL017240
|
JIvan A Sirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223820
|
|
SIRAME JIVAN AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
KELAPUR
|
MH-25-007-170-001/110
(SAKHI ( B ))
|
1825007000NRG24200620230182540
|
20/06/2023
|
maroti H Soyam
|
1825007WL017209
|
maroti H Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223821
|
|
SOYAM MAROTI HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24200620230182545
|
20/06/2023
|
mala
|
1825007WL017209
|
mala
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223817
|
|
MRS MALA SHALIK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24200620230182544
|
20/06/2023
|
Shalik S Pendor
|
1825007WL017209
|
Shalik S Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223816
|
|
PENDOR SHALIK SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
KELAPUR
|
MH-25-007-170-001/150
(SAKHI ( B ))
|
1825007000NRG24200620230182546
|
20/06/2023
|
Vasanta Shankar Dadamal
|
1825007WL017209
|
Vasanta Shankar Dadamal
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223812
|
|
VASANTA SHANKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KELAPUR
|
MH-25-007-170-001/159
(SAKHI ( B ))
|
1825007000NRG24200620230182549
|
20/06/2023
|
Datta Shankar Chavale
|
1825007WL017209
|
Datta Shankar Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223774
|
|
DATTATRAYA SHANKARRAO CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24200620230182553
|
20/06/2023
|
Kavita Yogesh Shrirame
|
1825007WL017209
|
Kavita Yogesh Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223834
|
|
MR KAVITA YOGESH SIRAME
|
STATE BANK OF INDIA(508548)
|
|
167
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24200620230182552
|
20/06/2023
|
yogesh
|
1825007WL017209
|
yogesh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223725
|
|
Mr. YOGESH BABARAO SIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KELAPUR
|
MH-25-007-170-001/171
(SAKHI ( B ))
|
1825007000NRG24200620230182807
|
20/06/2023
|
nilima K Shrirame
|
1825007WL017240
|
nilima K Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223810
|
|
SIRRAME NILIMA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24200620230182556
|
20/06/2023
|
janardhan
|
1825007WL017209
|
janardhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223776
|
|
MR JANARDHAN AMBADAS CHAWLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24200620230182557
|
20/06/2023
|
Nita Janardhan Chavale
|
1825007WL017209
|
Nita Janardhan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223826
|
|
MRS NITA JANARDHAN CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24200620230182558
|
20/06/2023
|
pratiksha janardhan chawale
|
1825007WL017209
|
pratiksha janardhan chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223857
|
|
MISS PRATIKSHA JANARDHAN CHAWLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KELAPUR
|
MH-25-007-170-001/3
(SAKHI ( B ))
|
1825007000NRG24200620230182566
|
20/06/2023
|
ramdas NAMDEV RAKHUNDE
|
1825007WL017209
|
ramdas NAMDEV RAKHUNDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223794
|
|
RAMDAS NAMDEVRAO RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KELAPUR
|
MH-25-007-170-001/3
(SAKHI ( B ))
|
1825007000NRG24200620230182567
|
20/06/2023
|
SULOCHANA RAMDAS RAKHUNDE
|
1825007WL017209
|
SULOCHANA RAMDAS RAKHUNDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223722
|
|
SULOCHANA-RAMDAS NAMDEVRAO RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KELAPUR
|
MH-25-007-170-001/327
(SAKHI ( B ))
|
1825007000NRG24200620230182569
|
20/06/2023
|
Sanjay Shankar Chawale
|
1825007WL017209
|
Sanjay Shankar Chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223807
|
|
SANJAY SHANKAR CHAWALE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24200620230182571
|
20/06/2023
|
Gajanan Ambadas Chavle
|
1825007WL017209
|
Gajanan Ambadas Chavle
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223775
|
|
CHAWLE GAJANAN AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24200620230182572
|
20/06/2023
|
Rekha Gajanan Chavale
|
1825007WL017209
|
Rekha Gajanan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223827
|
|
MRS REKHA GAJANAN CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KELAPUR
|
MH-25-007-170-001/348
(SAKHI ( B ))
|
1825007000NRG24200620230182574
|
20/06/2023
|
Manisha mahadev Dhanokar
|
1825007WL017209
|
Manisha mahadev Dhanokar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223829
|
|
MRS MANISHA MAHADEVRAO DHANURKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KELAPUR
|
MH-25-007-170-001/36
(SAKHI ( B ))
|
1825007000NRG24200620230182575
|
20/06/2023
|
Nirmala Haridas Sonavane
|
1825007WL017209
|
Nirmala Haridas Sonavane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223858
|
|
MISS NIRMALA HARIDAS SONVANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KELAPUR
|
MH-25-007-170-001/386
(SAKHI ( B ))
|
1825007000NRG24200620230182822
|
20/06/2023
|
DIPALI KISAN SHRIRAME
|
1825007WL017240
|
DIPALI KISAN SHRIRAME
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223859
|
|
Miss. Dipali Kisan Sirame
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KELAPUR
|
MH-25-007-170-001/45
(SAKHI ( B ))
|
1825007000NRG24200620230182581
|
20/06/2023
|
lalita t atram
|
1825007WL017209
|
lalita t atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223806
|
|
LALITABAI TANBA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KELAPUR
|
MH-25-007-170-001/49
(SAKHI ( B ))
|
1825007000NRG24200620230182582
|
20/06/2023
|
devkabai s atram
|
1825007WL017209
|
devkabai s atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223724
|
|
DEVKABAI SHRIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24200620230182584
|
20/06/2023
|
Jijabai Ramchandra Wandhare
|
1825007WL017209
|
Jijabai Ramchandra Wandhare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223831
|
|
MRS JIJABAI RAMCHANDRA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24200620230182591
|
20/06/2023
|
sanket chaudhari
|
1825007WL017209
|
sanket chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223832
|
|
SANKET DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KELAPUR
|
MH-25-007-170-001/69
(SAKHI ( B ))
|
1825007000NRG24200620230182592
|
20/06/2023
|
moreshwar chaudhari
|
1825007WL017209
|
moreshwar chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223819
|
|
Mr. MORESHWAR CHANDRABHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24200620230182595
|
20/06/2023
|
aruna
|
1825007WL017209
|
aruna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223833
|
|
MRS ARUNA GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24200620230182594
|
20/06/2023
|
gajanan
|
1825007WL017209
|
gajanan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223822
|
|
ARUNA-GAJANAN CHANDRABHAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24200620230182597
|
20/06/2023
|
Samiksha Gajanan Choudhari
|
1825007WL017209
|
Samiksha Gajanan Choudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223855
|
|
MISS SAMIKSHA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24200620230182596
|
20/06/2023
|
vanshika gajanan chaudhari
|
1825007WL017209
|
vanshika gajanan chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223854
|
|
VANSHIKA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24200620230182600
|
20/06/2023
|
Nita
|
1825007WL017209
|
Nita
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223863
|
|
NITA VITTHAL CHAUDHARI
|
INDUSIND BANK(607189)
|
|
190
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24200620230182599
|
20/06/2023
|
Sadhana P Chaudhari
|
1825007WL017209
|
Sadhana P Chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223828
|
|
SADHANA PRAMOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KELAPUR
|
MH-25-007-170-001/85
(SAKHI ( B ))
|
1825007000NRG24200620230182604
|
20/06/2023
|
laxmi maroti bhagat
|
1825007WL017209
|
laxmi maroti bhagat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223835
|
|
MRS LAXMI MAROTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KELAPUR
|
MH-25-007-170-001/85
(SAKHI ( B ))
|
1825007000NRG24200620230182603
|
20/06/2023
|
maroti mahadev bhagat
|
1825007WL017209
|
maroti mahadev bhagat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223815
|
|
MR MAROTI MAHADEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KELAPUR
|
MH-25-007-170-001/88
(SAKHI ( B ))
|
1825007000NRG24200620230182605
|
20/06/2023
|
vandna
|
1825007WL017209
|
vandna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223809
|
|
WANDANA HANUMANTU MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KELAPUR
|
MH-25-007-170-001/90
(SAKHI ( B ))
|
1825007000NRG24200620230182606
|
20/06/2023
|
Satrungh C Meshram
|
1825007WL017209
|
Satrungh C Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223818
|
|
MR SHATRUGHNA CHANDKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KELAPUR
|
MH-25-007-170-001/91
(SAKHI ( B ))
|
1825007000NRG24200620230182607
|
20/06/2023
|
mira j navghare
|
1825007WL017209
|
mira j navghare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223805
|
|
MIRA JANARDAN NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KELAPUR
|
MH-25-007-170-001/96
(SAKHI ( B ))
|
1825007000NRG24200620230182826
|
20/06/2023
|
Sukdev
|
1825007WL017240
|
Sukdev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223804
|
|
SUKHDEV GULAB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
197
|
KELAPUR
|
MH-25-007-002-001/466
(KONGHARA)
|
1825007000NRG24200620230182872
|
20/06/2023
|
Prahlad Baliram Jadhav
|
1825007WL017248
|
Prahlad Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223745
|
|
PRALHAD BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KELAPUR
|
MH-25-007-002-001/533
(KONGHARA)
|
1825007000NRG24200620230182874
|
20/06/2023
|
Charansing P Rathod
|
1825007WL017248
|
Charansing P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223750
|
|
CHARANSING PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KELAPUR
|
MH-25-007-002-001/533
(KONGHARA)
|
1825007000NRG24200620230182875
|
20/06/2023
|
Sumitra C Rathod
|
1825007WL017248
|
Sumitra C Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223751
|
|
Miss. Sumitra Charan Singh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KELAPUR
|
MH-25-007-085-001/119
(WAGHOLI)
|
1825007000NRG24200620230184403
|
20/06/2023
|
Ratu K Chavhan
|
1825007WL017410
|
Ratu K Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223758
|
|
RATU KESHAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KELAPUR
|
MH-25-007-085-001/119
(WAGHOLI)
|
1825007000NRG24200620230184404
|
20/06/2023
|
Shanti R Chavhan
|
1825007WL017410
|
Shanti R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223759
|
|
SHANTABAI RATILAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KELAPUR
|
MH-25-007-085-001/131
(WAGHOLI)
|
1825007000NRG24200620230184406
|
20/06/2023
|
Surekha V Chavhan
|
1825007WL017410
|
Surekha V Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223757
|
|
SUREKHA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KELAPUR
|
MH-25-007-085-001/131
(WAGHOLI)
|
1825007000NRG24200620230184405
|
20/06/2023
|
Vijay K Chavhan
|
1825007WL017410
|
Vijay K Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223756
|
|
VIJAY KESHAV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KELAPUR
|
MH-25-007-085-001/139
(WAGHOLI)
|
1825007000NRG24200620230184408
|
20/06/2023
|
Mayatai R Chavhan
|
1825007WL017410
|
Mayatai R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223881
|
|
MAYABAI RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KELAPUR
|
MH-25-007-085-001/139
(WAGHOLI)
|
1825007000NRG24200620230184407
|
20/06/2023
|
Ramesh S Chavhan
|
1825007WL017410
|
Ramesh S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223753
|
|
RAMESH SAKHYA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KELAPUR
|
MH-25-007-085-001/140
(WAGHOLI)
|
1825007000NRG24200620230184409
|
20/06/2023
|
Bebotai A.Chavhan
|
1825007WL017410
|
Bebotai A.Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223877
|
|
ASHOK SHESHARAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KELAPUR
|
MH-25-007-085-001/215
(WAGHOLI)
|
1825007000NRG24200620230184417
|
20/06/2023
|
Ravindra B Chavhan
|
1825007WL017410
|
Ravindra B Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223755
|
|
RAVINDRA BAPURAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
KELAPUR
|
MH-25-007-085-001/216
(WAGHOLI)
|
1825007000NRG24200620230184418
|
20/06/2023
|
Gaurav Thakur Chavhan
|
1825007WL017410
|
Gaurav Thakur Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223880
|
|
MR GAURAV THAKUR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
KELAPUR
|
MH-25-007-085-001/217
(WAGHOLI)
|
1825007000NRG24200620230184419
|
20/06/2023
|
Kalpana P Chavhan
|
1825007WL017410
|
Kalpana P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223878
|
|
KALPANA PRATAP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KELAPUR
|
MH-25-007-085-001/221
(WAGHOLI)
|
1825007000NRG24200620230184421
|
20/06/2023
|
Shalu V Chavhan
|
1825007WL017410
|
Shalu V Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223879
|
|
SHALU VIKRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
KELAPUR
|
MH-25-007-085-001/221
(WAGHOLI)
|
1825007000NRG24200620230184420
|
20/06/2023
|
Vikram D Chavhan
|
1825007WL017410
|
Vikram D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223754
|
|
VIKRAM DEVRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
KELAPUR
|
MH-25-007-105-001/250
(SAKHARA KHU)
|
1825007105NRG24200620230183811
|
20/06/2023
|
Kuranibai Atram
|
1825007WL017325
|
Kuranibai Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223752
|
|
MRS KARNUBAI MANKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KELAPUR
|
MH-25-007-105-001/251
(SAKHARA KHU)
|
1825007105NRG24200620230183812
|
20/06/2023
|
gunvant bhimji kulsange
|
1825007WL017325
|
gunvant bhimji kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223746
|
|
GUNVANTA BHIMJI KUDSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KELAPUR
|
MH-25-007-105-001/315
(SAKHARA KHU)
|
1825007000NRG24200620230183050
|
20/06/2023
|
tulshidas
|
1825007WL017262
|
tulshidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223748
|
|
TULSIDAS GULAB YEDME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24200620230182539
|
20/06/2023
|
Rekha Wasudev Wandhare
|
1825007WL017209
|
Rekha Wasudev Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223886
|
|
REKHA WASUDEO WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24200620230182803
|
20/06/2023
|
gita jivan shrirame
|
1825007WL017240
|
gita jivan shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223884
|
|
GITABAI JIVAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24200620230182541
|
20/06/2023
|
Mainabai Bapurao Meshram
|
1825007WL017209
|
Mainabai Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223883
|
|
MAINABAI BAPURAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24200620230182543
|
20/06/2023
|
Anjana Suraj Atram
|
1825007WL017209
|
Anjana Suraj Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223894
|
|
ANJANA SURAJ ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24200620230182542
|
20/06/2023
|
Suraj Vasanta Atram
|
1825007WL017209
|
Suraj Vasanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223887
|
|
SURAJ VASANTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KELAPUR
|
MH-25-007-170-001/16
(SAKHI ( B ))
|
1825007000NRG24200620230182551
|
20/06/2023
|
sima ganesh narnavare
|
1825007WL017209
|
sima ganesh narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223889
|
|
MISS SIMA GANESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24200620230182554
|
20/06/2023
|
bharat bapurao kinake
|
1825007WL017209
|
bharat bapurao kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223882
|
|
BHARAT BAPURAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KELAPUR
|
MH-25-007-170-001/229
(SAKHI ( B ))
|
1825007000NRG24200620230182811
|
20/06/2023
|
Nalu Pundlik Bhoyar
|
1825007WL017240
|
Nalu Pundlik Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223890
|
|
NALU PUNDALIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KELAPUR
|
MH-25-007-170-001/24
(SAKHI ( B ))
|
1825007000NRG24200620230182559
|
20/06/2023
|
Venubai Pundlik Savasakde
|
1825007WL017209
|
Venubai Pundlik Savasakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223896
|
|
VENUTAI PUNDALIK SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KELAPUR
|
MH-25-007-170-001/25
(SAKHI ( B ))
|
1825007000NRG24200620230182563
|
20/06/2023
|
Manda Ashish Mangare
|
1825007WL017209
|
Manda Ashish Mangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223885
|
|
MANDA ASHISH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24200620230182564
|
20/06/2023
|
Dnyaneshwar Namdev Kove
|
1825007WL017209
|
Dnyaneshwar Namdev Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223892
|
|
DHYANESHWAR NAMDAVE KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24200620230182565
|
20/06/2023
|
Laxmi Dnyaneshwar Kove
|
1825007WL017209
|
Laxmi Dnyaneshwar Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223895
|
|
LAXMI DNYANESHWAR KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KELAPUR
|
MH-25-007-170-001/304
(SAKHI ( B ))
|
1825007000NRG24200620230182568
|
20/06/2023
|
Sunil Nagorao Kinake
|
1825007WL017209
|
Sunil Nagorao Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223747
|
|
SUNIL NAGORAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KELAPUR
|
MH-25-007-170-001/335
(SAKHI ( B ))
|
1825007000NRG24200620230182814
|
20/06/2023
|
gayatri akash bhoyar
|
1825007WL017240
|
gayatri akash bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223749
|
|
Miss. GAYRTI GAJANAN PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24200620230182573
|
20/06/2023
|
Harshad Gajanan chavale
|
1825007WL017209
|
Harshad Gajanan chavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223891
|
|
HARSHAL GAJANAN CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KELAPUR
|
MH-25-007-170-001/369
(SAKHI ( B ))
|
1825007000NRG24200620230182576
|
20/06/2023
|
ARCHANA DHARMA ATRAM
|
1825007WL017209
|
ARCHANA DHARMA ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223888
|
|
ARCHANA DHARMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24200620230182590
|
20/06/2023
|
mangala
|
1825007WL017209
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223893
|
|
MANGALA DNYANESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
232
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24200620230182548
|
20/06/2023
|
Rani Manohar Dadamal
|
1825007WL017209
|
Rani Manohar Dadamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223772
|
|
MRS RANI PRAKASH RANDYE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24200620230182560
|
20/06/2023
|
Manohar Surbhan Ghodmare
|
1825007WL017209
|
Manohar Surbhan Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223773
|
|
Mr. Manohar Suryabhan Ghodmare
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24200620230182561
|
20/06/2023
|
Roshan Manohar Ghodmare
|
1825007WL017209
|
Roshan Manohar Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223770
|
|
ROSHAN MANOHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KELAPUR
|
MH-25-007-170-001/339
(SAKHI ( B ))
|
1825007000NRG24200620230182816
|
20/06/2023
|
Sanjay Laxman Rakhunde
|
1825007WL017240
|
Sanjay Laxman Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223771
|
|
SANJAY LAXMAN RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KELAPUR
|
MH-25-007-170-001/370
(SAKHI ( B ))
|
1825007000NRG24200620230182577
|
20/06/2023
|
Shalu Raju Meshram
|
1825007WL017209
|
Shalu Raju Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223769
|
|
SHAHINI RAJU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
237
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24200620230182555
|
20/06/2023
|
SUMAN BHARAT KINAKE
|
1825007WL017209
|
SUMAN BHARAT KINAKE
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223760
|
|
SUMAN BHARAT KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KELAPUR
|
MH-25-007-170-001/39
(SAKHI ( B ))
|
1825007000NRG24200620230182580
|
20/06/2023
|
suresh anadrao kale
|
1825007WL017209
|
suresh anadrao kale
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230223764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
239
|
KELAPUR
|
MH-25-007-085-001/194
(WAGHOLI)
|
1825007000NRG24200620230184410
|
20/06/2023
|
KAVITA S WAKHARE
|
1825007WL017410
|
KAVITA S WAKHARE
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223763
|
|
KAVITA & SUBHASH RAMDAS WAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
KELAPUR
|
MH-25-007-105-001/290
(SAKHARA KHU)
|
1825007105NRG24200620230183816
|
20/06/2023
|
bhagabai Hiraman Sidam
|
1825007WL017325
|
bhagabai Hiraman Sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223761
|
|
Mrs. BHAGUBAI HIRAMAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KELAPUR
|
MH-25-007-105-001/298
(SAKHARA KHU)
|
1825007105NRG24200620230183817
|
20/06/2023
|
kamuna
|
1825007WL017325
|
kamuna
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223762
|
|
MRS KAMINIBAI MANOHAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394758
|
394758
|
|
|
|
|
|
|
|