|
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-25-007-011-001/391
(MANGURDA)
|
1825007000NRG24080220240622149
|
08/02/2024
|
Fulabai D Tekam
|
1825007WL073468
|
Fulabai D Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731249
|
|
Mrs. FULABAI DNYANESHWAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-057-001/118
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622229
|
08/02/2024
|
Vikas Karnuji Kumare
|
1825007WL073478
|
Vikas Karnuji Kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731255
|
|
VIKAS KARNUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KELAPUR
|
MH-25-007-085-001/36
(WAGHOLI)
|
1825007000NRG24080220240622178
|
08/02/2024
|
Mangesh W Waghade
|
1825007WL073470
|
Mangesh W Waghade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731256
|
|
MR MANGESH WAMAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAPUR
|
MH-25-007-185-001/132
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622184
|
08/02/2024
|
manik meshram
|
1825007WL073472
|
manik meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731231
|
|
Mr. MANIK TULSHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-213-001/1
(BORGAON)
|
1825007000NRG24080220240622266
|
08/02/2024
|
PUSHPA
|
1825007WL073481
|
PUSHPA
|
00051
|
MAHB0000262
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731260
|
|
Mrs. Pushpa Narayan Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-213-001/53
(BORGAON)
|
1825007000NRG24080220240622270
|
08/02/2024
|
atul
|
1825007WL073481
|
atul
|
00051
|
MAHB0000262
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731251
|
|
ATUL BHIMRAO SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KELAPUR
|
MH-25-007-213-001/53
(BORGAON)
|
1825007000NRG24080220240622271
|
08/02/2024
|
sonu shirpurkar
|
1825007WL073481
|
sonu shirpurkar
|
00051
|
MAHB0000262
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731252
|
|
Miss. Sonu Atul Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
KELAPUR
|
MH-25-007-024-001/1519
(PAHAPAL)
|
1825007000NRG24080220240622101
|
08/02/2024
|
Panchfula M Atram
|
1825007WL073464
|
Panchfula M Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731262
|
|
PANCHAFULA MAROTI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KELAPUR
|
MH-25-007-024-001/279
(PAHAPAL)
|
1825007000NRG24080220240622102
|
08/02/2024
|
Atul V Bhure
|
1825007WL073464
|
Atul V Bhure
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731258
|
|
ATUL VISHVNATH BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-024-001/437
(PAHAPAL)
|
1825007000NRG24080220240622104
|
08/02/2024
|
gangaram
|
1825007WL073464
|
gangaram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731208
|
|
Mr. GANGARAM DAULAT MAGGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-024-001/437
(PAHAPAL)
|
1825007000NRG24080220240622105
|
08/02/2024
|
renuka
|
1825007WL073464
|
renuka
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731261
|
|
Mrs. RENUKA GANGARAM MAGGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-024-001/447
(PAHAPAL)
|
1825007000NRG24080220240622106
|
08/02/2024
|
Chinnabai B Pavade
|
1825007WL073464
|
Chinnabai B Pavade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731207
|
|
Mrs. CHINNABAI BHUMANNA PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-024-001/452
(PAHAPAL)
|
1825007000NRG24080220240622108
|
08/02/2024
|
sandip
|
1825007WL073464
|
sandip
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731192
|
|
SANDIP BANDU MAGGIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KELAPUR
|
MH-25-007-024-001/452
(PAHAPAL)
|
1825007000NRG24080220240622107
|
08/02/2024
|
Suresh B Maggidwar
|
1825007WL073464
|
Suresh B Maggidwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731195
|
|
Mr. SURESH BANDU MAGGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-024-001/924
(PAHAPAL)
|
1825007000NRG24080220240622110
|
08/02/2024
|
Gangadevi M Maggidwar
|
1825007WL073464
|
Gangadevi M Maggidwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731194
|
|
Gangadevi M Maggidwar
|
INDUSIND BANK(607189)
|
|
16
|
KELAPUR
|
MH-25-007-024-001/924
(PAHAPAL)
|
1825007000NRG24080220240622109
|
08/02/2024
|
Manoj G Maggidwar
|
1825007WL073464
|
Manoj G Maggidwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731193
|
|
Mr. MANOJ GANGARAM MAGGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-185-001/1042
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622182
|
08/02/2024
|
yogita
|
1825007WL073472
|
yogita
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731259
|
|
Mrs. YOGITA RAJU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-185-001/130
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622183
|
08/02/2024
|
mar.ti
|
1825007WL073472
|
mar.ti
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731209
|
|
Mr. MAROTI JALPAT KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-185-001/236
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622186
|
08/02/2024
|
Jyoti V Rathod
|
1825007WL073472
|
Jyoti V Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731247
|
|
Mrs. JYOTI VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-185-001/236
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622185
|
08/02/2024
|
Vijay K Rathod
|
1825007WL073472
|
Vijay K Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731197
|
|
MR VIJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAPUR
|
MH-25-007-185-001/237
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622187
|
08/02/2024
|
sunita chavhan
|
1825007WL073472
|
sunita chavhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731245
|
|
Mrs. SUNITA UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-185-001/24
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622188
|
08/02/2024
|
Anita B.Parace
|
1825007WL073472
|
Anita B.Parace
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731217
|
|
Mr. BHIMRAO SHAMRAO PARACHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-185-001/64
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622189
|
08/02/2024
|
bhimrao
|
1825007WL073472
|
bhimrao
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731257
|
|
Mr. BHIMRAO KONDABA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-185-001/64
(DAHELI ( TANDA ))
|
1825007000NRG24080220240622190
|
08/02/2024
|
yogita
|
1825007WL073472
|
yogita
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731253
|
|
Mrs. YOGITA BHIMRAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
KELAPUR
|
MH-25-007-058-001/164
(CHIKHALDARA)
|
1825007000NRG24080220240622097
|
08/02/2024
|
Ravindra Bhoyar
|
1825007WL073463
|
Ravindra Bhoyar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731196
|
|
Mr. RAVINDRA RAMRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KELAPUR
|
MH-25-007-058-001/24
(CHIKHALDARA)
|
1825007000NRG24080220240622098
|
08/02/2024
|
Atul H Gawande
|
1825007WL073463
|
Atul H Gawande
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731241
|
|
Mr. ATUL HARICHANDRA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
KELAPUR
|
MH-25-007-213-001/15
(BORGAON)
|
1825007000NRG24080220240622267
|
08/02/2024
|
AMOL
|
1825007WL073481
|
AMOL
|
00089
|
CBIN0282988
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240731242
|
|
Mr. AMOL JAYVANTRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
KELAPUR
|
MH-25-007-011-001/161
(MANGURDA)
|
1825007000NRG24080220240622146
|
08/02/2024
|
Somitra Potu Tekam
|
1825007WL073468
|
Somitra Potu Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731191
|
|
MS SUMITRA POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAPUR
|
MH-25-007-011-001/163
(MANGURDA)
|
1825007000NRG24080220240622147
|
08/02/2024
|
dilip
|
1825007WL073468
|
dilip
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731234
|
|
MR DILIP BHUSARU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAPUR
|
MH-25-007-011-001/391
(MANGURDA)
|
1825007000NRG24080220240622148
|
08/02/2024
|
Duaneshwar B Tekam
|
1825007WL073468
|
Duaneshwar B Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731236
|
|
MR DNYANESHWAR BHIMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAPUR
|
MH-25-007-011-001/578
(MANGURDA)
|
1825007000NRG24080220240622151
|
08/02/2024
|
Kisan P Surpam
|
1825007WL073468
|
Kisan P Surpam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731235
|
|
MR KISAN POCHU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAPUR
|
MH-25-007-058-001/141
(CHIKHALDARA)
|
1825007000NRG24080220240622096
|
08/02/2024
|
Pavan V Shrirame
|
1825007WL073463
|
Pavan V Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731244
|
|
MR PAVAN VITTHAL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAPUR
|
MH-25-007-085-001/194
(WAGHOLI)
|
1825007000NRG24080220240622175
|
08/02/2024
|
ROSHAN S WAKHARE
|
1825007WL073470
|
ROSHAN S WAKHARE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731212
|
|
MR ROSHAN SUBHASH WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAPUR
|
MH-25-007-213-001/308
(BORGAON)
|
1825007000NRG24080220240622269
|
08/02/2024
|
joti
|
1825007WL073481
|
joti
|
00415
|
SBIN0000445
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731199
|
|
JYOTI SUNIL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KELAPUR
|
MH-25-007-213-001/308
(BORGAON)
|
1825007000NRG24080220240622268
|
08/02/2024
|
sunil sidam
|
1825007WL073481
|
sunil sidam
|
00415
|
SBIN0000445
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240731198
|
|
SUNIL JAYRAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
36
|
KELAPUR
|
MH-25-007-048-001/13
(CHANAKHA)
|
1825007000NRG24080220240622290
|
08/02/2024
|
Sulochana J Ghodam
|
1825007WL073484
|
Sulochana J Ghodam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731227
|
|
SULOCHANA JANIK GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KELAPUR
|
MH-25-007-048-001/149
(CHANAKHA)
|
1825007000NRG24080220240622291
|
08/02/2024
|
Anusaya D Wahile
|
1825007WL073484
|
Anusaya D Wahile
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731224
|
|
MRS ANUSAYA DEVRAO WAHILE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAPUR
|
MH-25-007-048-001/338
(CHANAKHA)
|
1825007000NRG24080220240622292
|
08/02/2024
|
Vaishali N Uike
|
1825007WL073484
|
Vaishali N Uike
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731228
|
|
MRS VAISHALI NARAYAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAPUR
|
MH-25-007-048-001/34
(CHANAKHA)
|
1825007000NRG24080220240622293
|
08/02/2024
|
amakka dasarawar
|
1825007WL073484
|
amakka dasarawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731223
|
|
MRS AMAKKA DEVANNA DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAPUR
|
MH-25-007-048-001/374
(CHANAKHA)
|
1825007000NRG24080220240622294
|
08/02/2024
|
Dilip D Dasarwar
|
1825007WL073484
|
Dilip D Dasarwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731230
|
|
DILIP DEVANNA DASARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KELAPUR
|
MH-25-007-048-001/378
(CHANAKHA)
|
1825007000NRG24080220240622295
|
08/02/2024
|
Vitthal M Madavi
|
1825007WL073484
|
Vitthal M Madavi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731225
|
|
VITTHAL MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KELAPUR
|
MH-25-007-048-001/381
(CHANAKHA)
|
1825007000NRG24080220240622296
|
08/02/2024
|
Rahul D Vahile
|
1825007WL073484
|
Rahul D Vahile
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731229
|
|
RAHUL DEVRAO WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KELAPUR
|
MH-25-007-048-001/382
(CHANAKHA)
|
1825007000NRG24080220240622297
|
08/02/2024
|
Adarsh P Kanake
|
1825007WL073484
|
Adarsh P Kanake
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731222
|
|
MASTER ADARSH PURUSHOTTAM KANAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAPUR
|
MH-25-007-048-001/8
(CHANAKHA)
|
1825007000NRG24080220240622298
|
08/02/2024
|
purushottam
|
1825007WL073484
|
purushottam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731226
|
|
MR PURUSHOTTAM TULSHIRAM KANAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-057-001/15
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622231
|
08/02/2024
|
Kalpana Bhalerao Ude
|
1825007WL073478
|
Kalpana Bhalerao Ude
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731218
|
|
MRS KALPANA BHALERAO UDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAPUR
|
MH-25-007-057-001/61
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622235
|
08/02/2024
|
bhagabai D Maraskohle
|
1825007WL073478
|
bhagabai D Maraskohle
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731220
|
|
MISS BHAGIRATHA DIPAK MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAPUR
|
MH-25-007-188-001/1
(GHUBDI)
|
1825007000NRG24080220240622078
|
08/02/2024
|
Pandu S Kumre
|
1825007WL073462
|
Pandu S Kumre
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731213
|
|
MR PANDURANG SEN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAPUR
|
MH-25-007-188-001/151
(GHUBDI)
|
1825007000NRG24080220240622080
|
08/02/2024
|
Devtabai L.Cukkalwar
|
1825007WL073462
|
Devtabai L.Cukkalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731215
|
|
MISS DEVTABAI CHUKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAPUR
|
MH-25-007-188-001/151
(GHUBDI)
|
1825007000NRG24080220240622081
|
08/02/2024
|
Gajanan L.Cukkalwar
|
1825007WL073462
|
Gajanan L.Cukkalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731216
|
|
MR GAJANAN LAXMAN CHUKALAVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAPUR
|
MH-25-007-188-001/151
(GHUBDI)
|
1825007000NRG24080220240622079
|
08/02/2024
|
Laxman N.Cukkalwar
|
1825007WL073462
|
Laxman N.Cukkalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731214
|
|
MR LAXMAN NARAYAN CHUKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAPUR
|
MH-25-007-188-001/204
(GHUBDI)
|
1825007000NRG24080220240622082
|
08/02/2024
|
Raju S Bele
|
1825007WL073462
|
Raju S Bele
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731211
|
|
RAJU SHALIK BELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KELAPUR
|
MH-25-007-188-001/204
(GHUBDI)
|
1825007000NRG24080220240622083
|
08/02/2024
|
Uma R Bele
|
1825007WL073462
|
Uma R Bele
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731210
|
|
MRS UMA RAJU BELE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAPUR
|
MH-25-007-188-001/211
(GHUBDI)
|
1825007000NRG24080220240622085
|
08/02/2024
|
Anita K Bele
|
1825007WL073462
|
Anita K Bele
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731238
|
|
MRS ANITA KISHOR BELE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAPUR
|
MH-25-007-188-001/211
(GHUBDI)
|
1825007000NRG24080220240622084
|
08/02/2024
|
Kishore G Bele
|
1825007WL073462
|
Kishore G Bele
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731219
|
|
KISHOR GUNWANTRAO BELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KELAPUR
|
MH-25-007-188-001/214
(GHUBDI)
|
1825007000NRG24080220240622086
|
08/02/2024
|
Sandip Mohan Tate
|
1825007WL073462
|
Sandip Mohan Tate
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731206
|
|
SANDIP MOHAN TATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KELAPUR
|
MH-25-007-188-001/217
(GHUBDI)
|
1825007000NRG24080220240622087
|
08/02/2024
|
Ashish P Bavane
|
1825007WL073462
|
Ashish P Bavane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731221
|
|
MR ASHISH PANDURANG BAVANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAPUR
|
MH-25-007-188-001/27
(GHUBDI)
|
1825007000NRG24080220240622089
|
08/02/2024
|
Kalabai M Meshram
|
1825007WL073462
|
Kalabai M Meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731240
|
|
MR KALABAI MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAPUR
|
MH-25-007-188-001/481
(GHUBDI)
|
1825007000NRG24080220240622090
|
08/02/2024
|
Nikhil L Meshramj
|
1825007WL073462
|
Nikhil L Meshramj
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731233
|
|
MR NIKHIL LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAPUR
|
MH-25-007-188-001/54
(GHUBDI)
|
1825007000NRG24080220240622091
|
08/02/2024
|
Sonabai R Cikate
|
1825007WL073462
|
Sonabai R Cikate
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731232
|
|
SONABAI RAMCHANDRA CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KELAPUR
|
MH-25-007-188-001/548
(GHUBDI)
|
1825007000NRG24080220240622092
|
08/02/2024
|
Istari K Chincholkar
|
1825007WL073462
|
Istari K Chincholkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731237
|
|
MR ISTARI KONDU CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAPUR
|
MH-25-007-188-001/622
(GHUBDI)
|
1825007000NRG24080220240622093
|
08/02/2024
|
Ashok M Meshram
|
1825007WL073462
|
Ashok M Meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731243
|
|
MR ASHOK MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAPUR
|
MH-25-007-188-001/622
(GHUBDI)
|
1825007000NRG24080220240622094
|
08/02/2024
|
Karishma A Meshram
|
1825007WL073462
|
Karishma A Meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731239
|
|
MRS KARISHMA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAPUR
|
MH-25-007-188-001/87
(GHUBDI)
|
1825007000NRG24080220240622095
|
08/02/2024
|
Ramesh G Bele
|
1825007WL073462
|
Ramesh G Bele
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731205
|
|
MR RAMESH GUNVANT BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
64
|
KELAPUR
|
MH-25-007-011-001/56
(MANGURDA)
|
1825007000NRG24080220240622150
|
08/02/2024
|
Kamal Ramchandra Kohale
|
1825007WL073468
|
Kamal Ramchandra Kohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731254
|
|
VIMAL RAMCHANDRA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KELAPUR
|
MH-25-007-057-001/15
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622230
|
08/02/2024
|
BHALERAO KARNU UDDE
|
1825007WL073478
|
BHALERAO KARNU UDDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731248
|
|
BALARAV KARNUJI UDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KELAPUR
|
MH-25-007-085-001/207
(WAGHOLI)
|
1825007000NRG24080220240622177
|
08/02/2024
|
Ranjit R Atram
|
1825007WL073470
|
Ranjit R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731246
|
|
MR RANJEET RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAPUR
|
MH-25-007-085-001/207
(WAGHOLI)
|
1825007000NRG24080220240622176
|
08/02/2024
|
Vandana R Atram
|
1825007WL073470
|
Vandana R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731250
|
|
MRS VANDANA RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
KELAPUR
|
MH-25-007-024-001/279
(PAHAPAL)
|
1825007000NRG24080220240622103
|
08/02/2024
|
Mangala Atul Bhure
|
1825007WL073464
|
Mangala Atul Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731187
|
|
MANGALA ATUL BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KELAPUR
|
MH-25-007-057-001/425
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622232
|
08/02/2024
|
Santosh V Meshram
|
1825007WL073478
|
Santosh V Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731202
|
|
SANTOSH VISHWNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KELAPUR
|
MH-25-007-057-001/520
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622233
|
08/02/2024
|
Laxman M Shedmake
|
1825007WL073478
|
Laxman M Shedmake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731203
|
|
LAXMAN MAROTI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KELAPUR
|
MH-25-007-057-001/520
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622234
|
08/02/2024
|
Varsha L Shedmake
|
1825007WL073478
|
Varsha L Shedmake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731204
|
|
VARSHA LAXMAN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KELAPUR
|
MH-25-007-057-002/1
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622237
|
08/02/2024
|
Mahadu R Atram
|
1825007WL073478
|
Mahadu R Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731201
|
|
MAHADU RAMAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KELAPUR
|
MH-25-007-057-002/1
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622236
|
08/02/2024
|
Ramaji L Atram
|
1825007WL073478
|
Ramaji L Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731185
|
|
RAMA LAKHMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KELAPUR
|
MH-25-007-057-002/530
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622238
|
08/02/2024
|
Rekha R Atram
|
1825007WL073478
|
Rekha R Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731188
|
|
REKHA RAJU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KELAPUR
|
MH-25-007-057-003/585
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622241
|
08/02/2024
|
Amol R Kumare
|
1825007WL073478
|
Amol R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731200
|
|
AMOL RAMA KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KELAPUR
|
MH-25-007-057-003/585
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622242
|
08/02/2024
|
Hushen R Kumare
|
1825007WL073478
|
Hushen R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731186
|
|
HUSHEN RAMAJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KELAPUR
|
MH-25-007-057-003/585
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622240
|
08/02/2024
|
Kantabai R Kumare
|
1825007WL073478
|
Kantabai R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731184
|
|
KANTABAI RAMAJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KELAPUR
|
MH-25-007-057-003/585
(KAREGAON (BANDAL))
|
1825007000NRG24080220240622239
|
08/02/2024
|
Rama B Kumare
|
1825007WL073478
|
Rama B Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731190
|
|
RAMA BAPURAO KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KELAPUR
|
MH-25-007-188-001/27
(GHUBDI)
|
1825007000NRG24080220240622088
|
08/02/2024
|
Maroti S Meshram
|
1825007WL073462
|
Maroti S Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731189
|
|
MAROTI SAMBHA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
80
|
KELAPUR
|
MH-25-007-058-001/335
(CHIKHALDARA)
|
1825007000NRG24080220240622099
|
08/02/2024
|
Ramdas M Bonde
|
1825007WL073463
|
Ramdas M Bonde
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731183
|
|
RAMDAS MAHADEV BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KELAPUR
|
MH-25-007-058-001/379
(CHIKHALDARA)
|
1825007000NRG24080220240622100
|
08/02/2024
|
Mahadev K Asole
|
1825007WL073463
|
Mahadev K Asole
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731182
|
|
Mr. MAHADEV KESHAV AASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|