|
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-25-007-023-001/578
(KARANJI ROAD)
|
1825007000NRG24260320240798102
|
26/03/2024
|
Chandrabhan Bhim Atram
|
1825007WL090045
|
Chandrabhan Bhim Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811507
|
|
CHANDRABHAN BHIMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-023-001/583
(KARANJI ROAD)
|
1825007000NRG24260320240798104
|
26/03/2024
|
Chhotu Bhaurao Sidam
|
1825007WL090045
|
Chhotu Bhaurao Sidam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811468
|
|
Mr. Chotu Bhaurao Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-023-001/785
(KARANJI ROAD)
|
1825007000NRG24260320240798106
|
26/03/2024
|
Anandrao Vaiju Rampure
|
1825007WL090045
|
Anandrao Vaiju Rampure
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811465
|
|
ANANDRAO VAIJU RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KELAPUR
|
MH-25-007-023-001/869
(KARANJI ROAD)
|
1825007000NRG24260320240798117
|
26/03/2024
|
amit turankar
|
1825007WL090045
|
amit turankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811344
|
|
AMIT BABARAO TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KELAPUR
|
MH-25-007-023-001/869
(KARANJI ROAD)
|
1825007000NRG24260320240798118
|
26/03/2024
|
rupali turankar
|
1825007WL090045
|
rupali turankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811429
|
|
RUPALI AMIT TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAPUR
|
MH-25-007-023-001/885
(KARANJI ROAD)
|
1825007000NRG24260320240798119
|
26/03/2024
|
Kamala Janrao rampure
|
1825007WL090045
|
Kamala Janrao rampure
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811506
|
|
Mrs. Kamala Janrav Rampure
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-023-001/886
(KARANJI ROAD)
|
1825007000NRG24260320240798120
|
26/03/2024
|
Shankar Chandrabhan Atram
|
1825007WL090045
|
Shankar Chandrabhan Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811510
|
|
Mr. Shankar Chandrabhan Atram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-024-001/866
(PAHAPAL)
|
1825007000NRG24260320240798043
|
26/03/2024
|
Nandkishor
|
1825007WL090042
|
Nandkishor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804629
|
|
Mr. NANDAKISHOR BABANRAO KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-068-001/19
(WANJARI)
|
1825007000NRG24260320240797877
|
26/03/2024
|
ganesh
|
1825007WL090033
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811403
|
|
Mr. GANESH KASHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-068-001/19
(WANJARI)
|
1825007000NRG24260320240797876
|
26/03/2024
|
Surekha Meshram
|
1825007WL090033
|
Surekha Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811467
|
|
SUREKHA GANESH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KELAPUR
|
MH-25-007-068-001/20
(WANJARI)
|
1825007000NRG24260320240797852
|
26/03/2024
|
kashnath
|
1825007WL090030
|
kashnath
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811212
|
|
KASHIRAM BHAGVANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KELAPUR
|
MH-25-007-068-001/20
(WANJARI)
|
1825007000NRG24260320240797853
|
26/03/2024
|
rekha
|
1825007WL090030
|
rekha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811213
|
|
REKHA KASHIRAM MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KELAPUR
|
MH-25-007-068-001/27
(WANJARI)
|
1825007000NRG24260320240797878
|
26/03/2024
|
Nikhil S Yerme
|
1825007WL090033
|
Nikhil S Yerme
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811471
|
|
YERAME NIKHIL SUKHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KELAPUR
|
MH-25-007-068-001/434
(WANJARI)
|
1825007000NRG24260320240797880
|
26/03/2024
|
Diksha A Thakare
|
1825007WL090033
|
Diksha A Thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811409
|
|
MISS DIKSHA HIRESHWAR LEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAPUR
|
MH-25-007-068-001/434
(WANJARI)
|
1825007000NRG24260320240797879
|
26/03/2024
|
dipak thakare
|
1825007WL090033
|
dipak thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811339
|
|
Mr. ASHISH DEEPAKRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-068-001/440
(WANJARI)
|
1825007000NRG24260320240797882
|
26/03/2024
|
Gunfa P Shinde
|
1825007WL090033
|
Gunfa P Shinde
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811218
|
|
Mr. GUMFA PARKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-068-001/440
(WANJARI)
|
1825007000NRG24260320240797881
|
26/03/2024
|
Prakash N Shinde
|
1825007WL090033
|
Prakash N Shinde
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811217
|
|
SHINDE PRAKASH NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KELAPUR
|
MH-25-007-068-001/443
(WANJARI)
|
1825007000NRG24260320240797925
|
26/03/2024
|
nikesh havasu dhurve
|
1825007WL090039
|
nikesh havasu dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811326
|
|
Mr. NIKESH HAUSUJI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-068-001/450
(WANJARI)
|
1825007000NRG24260320240797926
|
26/03/2024
|
diksha
|
1825007WL090039
|
diksha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811489
|
|
Mrs. DISHA GAJANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-068-001/457
(WANJARI)
|
1825007000NRG24260320240797854
|
26/03/2024
|
Mohan Atram
|
1825007WL090030
|
Mohan Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811514
|
|
Mr. MOHAN LIMBAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-068-001/508
(WANJARI)
|
1825007000NRG24260320240797847
|
26/03/2024
|
mangesh
|
1825007WL090029
|
mangesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811195
|
|
Mr. MANGESH DEVIDAS THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-068-001/510
(WANJARI)
|
1825007000NRG24260320240797855
|
26/03/2024
|
nakul
|
1825007WL090030
|
nakul
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811219
|
|
NAKUL DEVIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KELAPUR
|
MH-25-007-068-001/510
(WANJARI)
|
1825007000NRG24260320240797856
|
26/03/2024
|
sonali
|
1825007WL090030
|
sonali
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811220
|
|
MONALI NAKUL THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KELAPUR
|
MH-25-007-068-001/518
(WANJARI)
|
1825007000NRG24260320240797927
|
26/03/2024
|
Yamuna M Aatram
|
1825007WL090039
|
Yamuna M Aatram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811404
|
|
Yamuna Manoj Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KELAPUR
|
MH-25-007-068-001/524
(WANJARI)
|
1825007000NRG24260320240797870
|
26/03/2024
|
Nagorao M Yerkade
|
1825007WL090032
|
Nagorao M Yerkade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811407
|
|
MR NAGORAO VERKEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAPUR
|
MH-25-007-068-001/525
(WANJARI)
|
1825007000NRG24260320240797883
|
26/03/2024
|
Pushpa D Kudmate
|
1825007WL090033
|
Pushpa D Kudmate
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811470
|
|
Mrs. Pushpa Dayanand Kulmate
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-068-001/623
(WANJARI)
|
1825007000NRG24260320240797899
|
26/03/2024
|
Shantabai R Tekam
|
1825007WL090035
|
Shantabai R Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811411
|
|
SHANTABAI RAMAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KELAPUR
|
MH-25-007-068-001/723
(WANJARI)
|
1825007000NRG24260320240797919
|
26/03/2024
|
Kavita G Todsam
|
1825007WL090038
|
Kavita G Todsam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811426
|
|
KAVITA GURUDEV TODSAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KELAPUR
|
MH-25-007-068-001/724
(WANJARI)
|
1825007000NRG24260320240797920
|
26/03/2024
|
Sudeshana S Dhurve
|
1825007WL090038
|
Sudeshana S Dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811423
|
|
Miss. SUDESHANA SUNIL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-068-001/726
(WANJARI)
|
1825007000NRG24260320240797921
|
26/03/2024
|
Arati R Atram
|
1825007WL090038
|
Arati R Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811272
|
|
Miss. ARTI RAVINDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-068-001/733
(WANJARI)
|
1825007000NRG24260320240797848
|
26/03/2024
|
Arya Gajanan Raut
|
1825007WL090029
|
Arya Gajanan Raut
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811422
|
|
Miss. ARYA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-068-001/736
(WANJARI)
|
1825007000NRG24260320240797849
|
26/03/2024
|
Pravin V Atram
|
1825007WL090029
|
Pravin V Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811421
|
|
Master PRAVIN VASANTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-068-001/738
(WANJARI)
|
1825007000NRG24260320240797851
|
26/03/2024
|
Roshani S Mahajan
|
1825007WL090029
|
Roshani S Mahajan
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811425
|
|
MRS ROSHANI SHRINIWAS KEMEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAPUR
|
MH-25-007-068-002/150
(WANJARI)
|
1825007000NRG24260320240797859
|
26/03/2024
|
Prabhkar thakare
|
1825007WL090030
|
Prabhkar thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811444
|
|
THAKARE PRABHAKAR KARNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/150
(WANJARI)
|
1825007000NRG24260320240797860
|
26/03/2024
|
Sunita thakare
|
1825007WL090030
|
Sunita thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811512
|
|
Mrs. SINITA PRABHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/186
(WANJARI)
|
1825007000NRG24260320240797900
|
26/03/2024
|
ROSHAN
|
1825007WL090035
|
ROSHAN
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811310
|
|
Master ROSHAN RAVINDRA GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/203
(WANJARI)
|
1825007000NRG24260320240797928
|
26/03/2024
|
vitthal shedmake
|
1825007WL090039
|
vitthal shedmake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811224
|
|
Mr. VITTHAL KARU SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/204
(WANJARI)
|
1825007000NRG24260320240797930
|
26/03/2024
|
AMBIKA S THAKARE
|
1825007WL090039
|
AMBIKA S THAKARE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811199
|
|
Mrs. AMBIKA SUBHASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-068-002/204
(WANJARI)
|
1825007000NRG24260320240797929
|
26/03/2024
|
REKHA G THAKARE
|
1825007WL090039
|
REKHA G THAKARE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811198
|
|
Mrs. REKHA GOVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-068-002/205
(WANJARI)
|
1825007000NRG24260320240797901
|
26/03/2024
|
indradev todsam
|
1825007WL090035
|
indradev todsam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811325
|
|
TODSAM INDRADEV MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KELAPUR
|
MH-25-007-068-002/216
(WANJARI)
|
1825007000NRG24260320240797902
|
26/03/2024
|
DIPAK SAMBHAJI LANDE
|
1825007WL090035
|
DIPAK SAMBHAJI LANDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811324
|
|
LANDE DIPAK SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KELAPUR
|
MH-25-007-068-002/216
(WANJARI)
|
1825007000NRG24260320240797884
|
26/03/2024
|
jaya dipak laande
|
1825007WL090033
|
jaya dipak laande
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811211
|
|
jaya dipak laande
|
INDUSIND BANK(607189)
|
|
43
|
KELAPUR
|
MH-25-007-068-002/223
(WANJARI)
|
1825007000NRG24260320240797861
|
26/03/2024
|
DIPAK ZIBALU MAHALLE
|
1825007WL090030
|
DIPAK ZIBALU MAHALLE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811443
|
|
DIPAK ZIBAL MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG24260320240797872
|
26/03/2024
|
MIRABAI RAMKISAN RAMPURE
|
1825007WL090032
|
MIRABAI RAMKISAN RAMPURE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811405
|
|
Mrs. Mirabai Ramkrushna Rampure
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG24260320240797871
|
26/03/2024
|
RAMKISAN ANANDRAO RAMPURE
|
1825007WL090032
|
RAMKISAN ANANDRAO RAMPURE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811433
|
|
Mr. RAMKRUSHAN ANADRAO RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24260320240797908
|
26/03/2024
|
santosh
|
1825007WL090036
|
santosh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811221
|
|
Mr. SANTOSH AMABADAS MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-068-002/253
(WANJARI)
|
1825007000NRG24260320240797873
|
26/03/2024
|
Tejraj R Atram
|
1825007WL090032
|
Tejraj R Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811200
|
|
MR TEJRAO RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAPUR
|
MH-25-007-068-002/259
(WANJARI)
|
1825007000NRG24260320240797885
|
26/03/2024
|
vasanta kove
|
1825007WL090033
|
vasanta kove
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811442
|
|
VASANTA AND BAPURAO D KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG24260320240797934
|
26/03/2024
|
LAXMAN RAMKRUSHNA TODSAM
|
1825007WL090039
|
LAXMAN RAMKRUSHNA TODSAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811201
|
|
Mr. LAXMAN RAMKRISHNA TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24260320240797942
|
26/03/2024
|
alaka bobade
|
1825007WL090040
|
alaka bobade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811273
|
|
Miss. ALKA SUKHDEO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24260320240797941
|
26/03/2024
|
SANDIP NAGORAO BOBADE
|
1825007WL090040
|
SANDIP NAGORAO BOBADE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811204
|
|
Mr. SANDIP NAGORAO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24260320240797940
|
26/03/2024
|
sukhadev bobade
|
1825007WL090040
|
sukhadev bobade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811203
|
|
Mr. SUKHDEO NAGORAO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24260320240797944
|
26/03/2024
|
gangubai
|
1825007WL090040
|
gangubai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811214
|
|
GANGUBAI DATTAJI BOBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24260320240797945
|
26/03/2024
|
SHUBHAM
|
1825007WL090040
|
SHUBHAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811406
|
|
MR SHUBHAM DATTAJI BOBADE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24260320240797947
|
26/03/2024
|
LAXMIBAI GANPAT BOBDE
|
1825007WL090040
|
LAXMIBAI GANPAT BOBDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811222
|
|
Mrs. LAXMI GANPAT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24260320240797948
|
26/03/2024
|
RAHUL GANPAT BOBDE
|
1825007WL090040
|
RAHUL GANPAT BOBDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811223
|
|
Mr. RAHUL GANPAT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24260320240797949
|
26/03/2024
|
JAYWANT BHASKARRAO DHAVARTIWAR
|
1825007WL090040
|
JAYWANT BHASKARRAO DHAVARTIWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811196
|
|
Mrs. LAXMIBAI BHASKAR DHYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24260320240797950
|
26/03/2024
|
SHARDA JAYWANTRAO DHAVARTIWAR
|
1825007WL090040
|
SHARDA JAYWANTRAO DHAVARTIWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811197
|
|
SHARDA JAYVANT DHYAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KELAPUR
|
MH-25-007-068-002/309
(WANJARI)
|
1825007000NRG24260320240797952
|
26/03/2024
|
potu bhutu atram
|
1825007WL090040
|
potu bhutu atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811439
|
|
ATRAM POTU BHUTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24260320240797936
|
26/03/2024
|
LAXMAN SITARAM MADAVI
|
1825007WL090039
|
LAXMAN SITARAM MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811430
|
|
Mr. LAXMAN SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24260320240797912
|
26/03/2024
|
PANCHFULA SANTOSH MADAVI
|
1825007WL090036
|
PANCHFULA SANTOSH MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811216
|
|
PACHFULA SANTOSH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24260320240797911
|
26/03/2024
|
SANTOSH PANCHFULA MADAVI
|
1825007WL090036
|
SANTOSH PANCHFULA MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811215
|
|
MADAVI SANTOSH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
KELAPUR
|
MH-25-007-068-002/312
(WANJARI)
|
1825007000NRG24260320240797916
|
26/03/2024
|
Sarodya A Meshram
|
1825007WL090036
|
Sarodya A Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811419
|
|
Sarodaya Arun Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KELAPUR
|
MH-25-007-068-002/313
(WANJARI)
|
1825007000NRG24260320240797937
|
26/03/2024
|
BAJIRAO ANANDRAO MADAVI
|
1825007WL090039
|
BAJIRAO ANANDRAO MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811210
|
|
Mr. BAJIRAO ANADRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KELAPUR
|
MH-25-007-068-002/321
(WANJARI)
|
1825007000NRG24260320240797875
|
26/03/2024
|
BAALAJI
|
1825007WL090032
|
BAALAJI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811408
|
|
MR BALAJI BHARAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAPUR
|
MH-25-007-068-002/342
(WANJARI)
|
1825007000NRG24260320240797938
|
26/03/2024
|
SARIKA SANDIP RAUT
|
1825007WL090039
|
SARIKA SANDIP RAUT
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811323
|
|
RASIKA SANDIP RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KELAPUR
|
MH-25-007-068-002/447
(WANJARI)
|
1825007000NRG24260320240797887
|
26/03/2024
|
SWATI
|
1825007WL090033
|
SWATI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811490
|
|
Mrs. Swati Vijay Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-068-002/447
(WANJARI)
|
1825007000NRG24260320240797886
|
26/03/2024
|
VIJAY
|
1825007WL090033
|
VIJAY
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811328
|
|
VIJAY NILKANTH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KELAPUR
|
MH-25-007-068-002/494
(WANJARI)
|
1825007000NRG24260320240797905
|
26/03/2024
|
Parvati G Atram
|
1825007WL090035
|
Parvati G Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811410
|
|
Mrs. PARVATI GOPAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-068-002/70
(WANJARI)
|
1825007000NRG24260320240797906
|
26/03/2024
|
fuavanti
|
1825007WL090035
|
fuavanti
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811202
|
|
MRS FULAVANTI CHARANDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAPUR
|
MH-25-007-135-001/512
(RUNZA)
|
1825007000NRG24260320240797685
|
26/03/2024
|
prashant darvhankar
|
1825007WL090021
|
prashant darvhankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811341
|
|
Mr. PRASHANT RAJESH DARAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
72
|
KELAPUR
|
MH-25-007-024-001/1121
(PAHAPAL)
|
1825007000NRG24260320240797983
|
26/03/2024
|
Raju S Raut
|
1825007WL090042
|
Raju S Raut
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811190
|
|
Mr. RAJU SHAMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KELAPUR
|
MH-25-007-024-001/115
(PAHAPAL)
|
1825007000NRG24260320240797984
|
26/03/2024
|
Nanda Vijay Gawande
|
1825007WL090042
|
Nanda Vijay Gawande
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811436
|
|
Mrs. NANDA VIJAY GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-024-001/119
(PAHAPAL)
|
1825007000NRG24260320240797985
|
26/03/2024
|
Pushpa Prakash Thakare
|
1825007WL090042
|
Pushpa Prakash Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811486
|
|
Pushpa Prakash Thakare
|
INDUSIND BANK(607189)
|
|
75
|
KELAPUR
|
MH-25-007-024-001/140
(PAHAPAL)
|
1825007000NRG24260320240797986
|
26/03/2024
|
Shankar Ramdash Kadu
|
1825007WL090042
|
Shankar Ramdash Kadu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804635
|
|
Mr. SHANKAR RAMDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-024-001/140
(PAHAPAL)
|
1825007000NRG24260320240797987
|
26/03/2024
|
Ujjavala Shankar Kadu
|
1825007WL090042
|
Ujjavala Shankar Kadu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811332
|
|
Mr. SHANKAR RAMDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KELAPUR
|
MH-25-007-024-001/141
(PAHAPAL)
|
1825007000NRG24260320240797989
|
26/03/2024
|
manjusha
|
1825007WL090042
|
manjusha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804633
|
|
Mr. SANTOSH SHRAVAN KADU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KELAPUR
|
MH-25-007-024-001/141
(PAHAPAL)
|
1825007000NRG24260320240797988
|
26/03/2024
|
santosh
|
1825007WL090042
|
santosh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804632
|
|
KADU SANTOSH SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KELAPUR
|
MH-25-007-024-001/147
(PAHAPAL)
|
1825007000NRG24260320240797990
|
26/03/2024
|
kailas uike
|
1825007WL090042
|
kailas uike
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811227
|
|
UIKE KALIASH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KELAPUR
|
MH-25-007-024-001/1483
(PAHAPAL)
|
1825007000NRG24260320240797991
|
26/03/2024
|
Anil R Dhakare
|
1825007WL090042
|
Anil R Dhakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811495
|
|
ANIL RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KELAPUR
|
MH-25-007-024-001/15
(PAHAPAL)
|
1825007000NRG24260320240797992
|
26/03/2024
|
Rahul N Mankar
|
1825007WL090042
|
Rahul N Mankar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811472
|
|
Mr. RAHUL NANAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG24260320240797993
|
26/03/2024
|
Husen K Atram
|
1825007WL090042
|
Husen K Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811420
|
|
Mr. HUSEN KAVDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG24260320240797994
|
26/03/2024
|
Vandana H Atram
|
1825007WL090042
|
Vandana H Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811485
|
|
Mrs. vandana HUSEN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KELAPUR
|
MH-25-007-024-001/1553
(PAHAPAL)
|
1825007000NRG24260320240797995
|
26/03/2024
|
Shrikant Raghunath Rekulwar
|
1825007WL090042
|
Shrikant Raghunath Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804634
|
|
REKULWAR SHRIKANT RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
KELAPUR
|
MH-25-007-024-001/1565
(PAHAPAL)
|
1825007000NRG24260320240797996
|
26/03/2024
|
Vaibhav S Kade
|
1825007WL090042
|
Vaibhav S Kade
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811365
|
|
Master VAIBHAV SANTOSH KADU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KELAPUR
|
MH-25-007-024-001/162
(PAHAPAL)
|
1825007000NRG24260320240797997
|
26/03/2024
|
ramesh thakare
|
1825007WL090042
|
ramesh thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811493
|
|
THAKARE RAMESH VITHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KELAPUR
|
MH-25-007-024-001/166
(PAHAPAL)
|
1825007000NRG24260320240797998
|
26/03/2024
|
Dilip B Bhoyar
|
1825007WL090042
|
Dilip B Bhoyar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811186
|
|
DILIP BHAGVAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KELAPUR
|
MH-25-007-024-001/177
(PAHAPAL)
|
1825007000NRG24260320240798000
|
26/03/2024
|
Lata Ravindra Korewar
|
1825007WL090042
|
Lata Ravindra Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811271
|
|
Mr. RAVINDRA RAMLU KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KELAPUR
|
MH-25-007-024-001/177
(PAHAPAL)
|
1825007000NRG24260320240797999
|
26/03/2024
|
Ravindra R Korewar
|
1825007WL090042
|
Ravindra R Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811496
|
|
Mr. RAVINDRA RAMLU KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KELAPUR
|
MH-25-007-024-001/179
(PAHAPAL)
|
1825007000NRG24260320240798001
|
26/03/2024
|
Sanjay Vinayaka Karpe
|
1825007WL090042
|
Sanjay Vinayaka Karpe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804626
|
|
SANJAY VINAYAK KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KELAPUR
|
MH-25-007-024-001/179
(PAHAPAL)
|
1825007000NRG24260320240798002
|
26/03/2024
|
Vandana Sanjay Karpe
|
1825007WL090042
|
Vandana Sanjay Karpe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804627
|
|
Mr. SANJAY VINAYAK KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KELAPUR
|
MH-25-007-024-001/181
(PAHAPAL)
|
1825007000NRG24260320240798003
|
26/03/2024
|
Premila R Sankanwar
|
1825007WL090042
|
Premila R Sankanwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811331
|
|
Premila R Sankanwar
|
INDUSIND BANK(607189)
|
|
93
|
KELAPUR
|
MH-25-007-024-001/182
(PAHAPAL)
|
1825007000NRG24260320240798004
|
26/03/2024
|
Gajanan Vasanta Korewar
|
1825007WL090042
|
Gajanan Vasanta Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811226
|
|
Mr. GAJANAN VASANTRAO KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KELAPUR
|
MH-25-007-024-001/182
(PAHAPAL)
|
1825007000NRG24260320240798005
|
26/03/2024
|
Vijay Vasanta Korewar
|
1825007WL090042
|
Vijay Vasanta Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811484
|
|
Mr. VIJAY VASANTRAO KOREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KELAPUR
|
MH-25-007-024-001/221
(PAHAPAL)
|
1825007000NRG24260320240798006
|
26/03/2024
|
Shankar B Meshram
|
1825007WL090042
|
Shankar B Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811483
|
|
Mr. SHANKAR BHAVANYA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KELAPUR
|
MH-25-007-024-001/247
(PAHAPAL)
|
1825007000NRG24260320240798007
|
26/03/2024
|
Kavadu B Atram
|
1825007WL090042
|
Kavadu B Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811338
|
|
Mr. KAVDU BHAVANYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KELAPUR
|
MH-25-007-024-001/28
(PAHAPAL)
|
1825007000NRG24260320240798008
|
26/03/2024
|
Bhaskar N Korewar
|
1825007WL090042
|
Bhaskar N Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811188
|
|
BHASHKAR NANAJI KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAPUR
|
MH-25-007-024-001/28
(PAHAPAL)
|
1825007000NRG24260320240798009
|
26/03/2024
|
Lalita B Korewar
|
1825007WL090042
|
Lalita B Korewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811189
|
|
Lalita B Korewar
|
INDUSIND BANK(607189)
|
|
99
|
KELAPUR
|
MH-25-007-024-001/306
(PAHAPAL)
|
1825007000NRG24260320240798010
|
26/03/2024
|
ranjana
|
1825007WL090042
|
ranjana
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811435
|
|
Mr. KRUSHNA SITARAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007000NRG24260320240798011
|
26/03/2024
|
bandu thakare
|
1825007WL090042
|
bandu thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811322
|
|
BANDU VISHWANATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007000NRG24260320240798012
|
26/03/2024
|
Chetan B Thakare
|
1825007WL090042
|
Chetan B Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811482
|
|
Master CHETAN BANDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KELAPUR
|
MH-25-007-024-001/395
(PAHAPAL)
|
1825007000NRG24260320240798013
|
26/03/2024
|
Datta S Thakare
|
1825007WL090042
|
Datta S Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804638
|
|
Mr. DATTA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KELAPUR
|
MH-25-007-024-001/395
(PAHAPAL)
|
1825007000NRG24260320240798014
|
26/03/2024
|
Vimal D Thakare
|
1825007WL090042
|
Vimal D Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804639
|
|
Mr. DATTA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KELAPUR
|
MH-25-007-024-001/407
(PAHAPAL)
|
1825007000NRG24260320240798016
|
26/03/2024
|
Anita R Rekulwar
|
1825007WL090042
|
Anita R Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811525
|
|
Mrs. ANITA RAMESH REKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KELAPUR
|
MH-25-007-024-001/407
(PAHAPAL)
|
1825007000NRG24260320240798015
|
26/03/2024
|
Ramesh N Rekulwar
|
1825007WL090042
|
Ramesh N Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811524
|
|
REKULWAR RAMESH NAGANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
KELAPUR
|
MH-25-007-024-001/416
(PAHAPAL)
|
1825007000NRG24260320240798017
|
26/03/2024
|
YASH MASNDAVKAR
|
1825007WL090042
|
YASH MASNDAVKAR
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811454
|
|
Master YESH SANTOSH MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KELAPUR
|
MH-25-007-024-001/424
(PAHAPAL)
|
1825007000NRG24260320240798019
|
26/03/2024
|
rakha
|
1825007WL090042
|
rakha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811193
|
|
Mr. SANJAY RAMBHAU REKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KELAPUR
|
MH-25-007-024-001/424
(PAHAPAL)
|
1825007000NRG24260320240798018
|
26/03/2024
|
sanjay
|
1825007WL090042
|
sanjay
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811192
|
|
Mr. SANJAY RAMBHAU REKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KELAPUR
|
MH-25-007-024-001/467
(PAHAPAL)
|
1825007000NRG24260320240798020
|
26/03/2024
|
Amol P.Khandare
|
1825007WL090042
|
Amol P.Khandare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811434
|
|
Mrs. INDUBAI PANDURANG KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KELAPUR
|
MH-25-007-024-001/467
(PAHAPAL)
|
1825007000NRG24260320240798021
|
26/03/2024
|
Vaishali Amol Khandare
|
1825007WL090042
|
Vaishali Amol Khandare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811437
|
|
Mrs. VAISHALI AMOL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KELAPUR
|
MH-25-007-024-001/469
(PAHAPAL)
|
1825007000NRG24260320240798022
|
26/03/2024
|
Dhanu Narayan Bhanarkar
|
1825007WL090042
|
Dhanu Narayan Bhanarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811480
|
|
Mr. DHANU NARAYAN BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KELAPUR
|
MH-25-007-024-001/469
(PAHAPAL)
|
1825007000NRG24260320240798023
|
26/03/2024
|
Kalpana Dhanu Bhanarkar
|
1825007WL090042
|
Kalpana Dhanu Bhanarkar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811481
|
|
KALPANA DHANU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KELAPUR
|
MH-25-007-024-001/47
(PAHAPAL)
|
1825007000NRG24260320240798024
|
26/03/2024
|
ravindra
|
1825007WL090042
|
ravindra
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811309
|
|
REKULWAR RAVINDRA RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
KELAPUR
|
MH-25-007-024-001/475
(PAHAPAL)
|
1825007000NRG24260320240798026
|
26/03/2024
|
dipali
|
1825007WL090042
|
dipali
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811187
|
|
Mrs. DIPALI VINOD RAMGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KELAPUR
|
MH-25-007-024-001/475
(PAHAPAL)
|
1825007000NRG24260320240798025
|
26/03/2024
|
vinod
|
1825007WL090042
|
vinod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804631
|
|
Mr. VINOD RAJESHWAR RAMGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KELAPUR
|
MH-25-007-024-001/50
(PAHAPAL)
|
1825007000NRG24260320240798027
|
26/03/2024
|
Dattatray Digambar Petekar
|
1825007WL090042
|
Dattatray Digambar Petekar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804623
|
|
Mr. DATTA DIGAMBAR PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KELAPUR
|
MH-25-007-024-001/536
(PAHAPAL)
|
1825007000NRG24260320240798028
|
26/03/2024
|
arun thakare
|
1825007WL090042
|
arun thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811225
|
|
ARUN DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KELAPUR
|
MH-25-007-024-001/543
(PAHAPAL)
|
1825007000NRG24260320240798029
|
26/03/2024
|
Vaishali Pravin nilgirwar
|
1825007WL090042
|
Vaishali Pravin nilgirwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804630
|
|
Mrs. VAISHALI PRAVIN NILGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KELAPUR
|
MH-25-007-024-001/551
(PAHAPAL)
|
1825007000NRG24260320240798030
|
26/03/2024
|
Pratik Sanjay nilgilwar
|
1825007WL090042
|
Pratik Sanjay nilgilwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811492
|
|
Mr. PRATIK SANJAY NILGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KELAPUR
|
MH-25-007-024-001/561
(PAHAPAL)
|
1825007000NRG24260320240798031
|
26/03/2024
|
Sima A Caudhari
|
1825007WL090042
|
Sima A Caudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811194
|
|
Mr. AMOL GUNVANTRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KELAPUR
|
MH-25-007-024-001/569
(PAHAPAL)
|
1825007000NRG24260320240798032
|
26/03/2024
|
manoj V.Kandare
|
1825007WL090042
|
manoj V.Kandare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804637
|
|
KHANDRE MANOJ VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
KELAPUR
|
MH-25-007-024-001/572
(PAHAPAL)
|
1825007000NRG24260320240798033
|
26/03/2024
|
Rahul B.Khandre
|
1825007WL090042
|
Rahul B.Khandre
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804636
|
|
RAHUL BHASKAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KELAPUR
|
MH-25-007-024-001/579
(PAHAPAL)
|
1825007000NRG24260320240798034
|
26/03/2024
|
vinod
|
1825007WL090042
|
vinod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811185
|
|
Mrs. SHANTABAI VITHAL MOTEMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KELAPUR
|
MH-25-007-024-001/611
(PAHAPAL)
|
1825007000NRG24260320240798035
|
26/03/2024
|
Gajanan S Mandikuntawar
|
1825007WL090042
|
Gajanan S Mandikuntawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811330
|
|
Mr. GAJANAN SHANKAR MADIKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KELAPUR
|
MH-25-007-024-001/630
(PAHAPAL)
|
1825007000NRG24260320240798037
|
26/03/2024
|
Jyoti Sunil Sarode
|
1825007WL090042
|
Jyoti Sunil Sarode
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811270
|
|
Mr. SUNIL PUNDLIK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KELAPUR
|
MH-25-007-024-001/630
(PAHAPAL)
|
1825007000NRG24260320240798036
|
26/03/2024
|
Sumil Pundlik Sarode
|
1825007WL090042
|
Sumil Pundlik Sarode
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811269
|
|
Mr. SUNIL PUNDLIK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KELAPUR
|
MH-25-007-024-001/634
(PAHAPAL)
|
1825007000NRG24260320240798038
|
26/03/2024
|
Sonba Narayan Mandhare
|
1825007WL090042
|
Sonba Narayan Mandhare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811340
|
|
SONBA NARAYAN MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KELAPUR
|
MH-25-007-024-001/638
(PAHAPAL)
|
1825007000NRG24260320240798039
|
26/03/2024
|
Jyoti S Hemake
|
1825007WL090042
|
Jyoti S Hemake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811308
|
|
Mrs. JYOTI SANJAY HEMKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KELAPUR
|
MH-25-007-024-001/666
(PAHAPAL)
|
1825007000NRG24260320240798040
|
26/03/2024
|
Bebi Vilas Trmram
|
1825007WL090042
|
Bebi Vilas Trmram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811307
|
|
MRS BEBI VILAS TUMARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KELAPUR
|
MH-25-007-024-001/684
(PAHAPAL)
|
1825007000NRG24260320240798041
|
26/03/2024
|
Suresh Chintaman Atram
|
1825007WL090042
|
Suresh Chintaman Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811432
|
|
Mr. SURESH CHINTAMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KELAPUR
|
MH-25-007-024-001/715
(PAHAPAL)
|
1825007000NRG24260320240798042
|
26/03/2024
|
Akash R Hamand
|
1825007WL090042
|
Akash R Hamand
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811329
|
|
Mr. AKASH RAJU HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KELAPUR
|
MH-25-007-024-001/908
(PAHAPAL)
|
1825007000NRG24260320240798044
|
26/03/2024
|
Amar Kisan Bhoyer
|
1825007WL090042
|
Amar Kisan Bhoyer
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811494
|
|
Mr. AMAR KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KELAPUR
|
MH-25-007-024-001/912
(PAHAPAL)
|
1825007000NRG24260320240798045
|
26/03/2024
|
Baban
|
1825007WL090042
|
Baban
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804625
|
|
Mrs. MUKTABAI BABAN PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KELAPUR
|
MH-25-007-024-001/912
(PAHAPAL)
|
1825007000NRG24260320240798046
|
26/03/2024
|
Muktabai
|
1825007WL090042
|
Muktabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811424
|
|
Mrs. MUKTABAI BABAN PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KELAPUR
|
MH-25-007-024-001/933
(PAHAPAL)
|
1825007000NRG24260320240798048
|
26/03/2024
|
Pragati R Thakare
|
1825007WL090042
|
Pragati R Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811191
|
|
PRAGATI RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KELAPUR
|
MH-25-007-024-001/933
(PAHAPAL)
|
1825007000NRG24260320240798047
|
26/03/2024
|
Rajendra D Thakare
|
1825007WL090042
|
Rajendra D Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804628
|
|
RAJENDRA DAULATRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KELAPUR
|
MH-25-007-056-001/1013
(KEGAON)
|
1825007000NRG24260320240797954
|
26/03/2024
|
Megha M.Sidam
|
1825007WL090041
|
Megha M.Sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811417
|
|
Mr. MUNESHWAR SHESHRAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KELAPUR
|
MH-25-007-056-001/1013
(KEGAON)
|
1825007000NRG24260320240797953
|
26/03/2024
|
Muneshwar s.Sidam
|
1825007WL090041
|
Muneshwar s.Sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811416
|
|
MUNESHWAR SHESHRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KELAPUR
|
MH-25-007-056-001/1063
(KEGAON)
|
1825007000NRG24260320240797955
|
26/03/2024
|
Ajhad Maroti Tekam
|
1825007WL090041
|
Ajhad Maroti Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811453
|
|
AJAD MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KELAPUR
|
MH-25-007-056-001/1253
(KEGAON)
|
1825007000NRG24260320240797957
|
26/03/2024
|
Dashrath Vasanta Shedmake
|
1825007WL090041
|
Dashrath Vasanta Shedmake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811418
|
|
Mr. DASHRAT VASANTA SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KELAPUR
|
MH-25-007-056-001/225
(KEGAON)
|
1825007000NRG24260320240797962
|
26/03/2024
|
Lata S.Mesharam
|
1825007WL090041
|
Lata S.Mesharam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811415
|
|
Mr. SANJAY DAMODHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KELAPUR
|
MH-25-007-056-001/225
(KEGAON)
|
1825007000NRG24260320240797961
|
26/03/2024
|
Sanjay D.Mesharam
|
1825007WL090041
|
Sanjay D.Mesharam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241811414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KELAPUR
|
MH-25-007-056-001/417
(KEGAON)
|
1825007000NRG24260320240797964
|
26/03/2024
|
sunanda
|
1825007WL090041
|
sunanda
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811311
|
|
Mrs. SUNANDA SUNIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KELAPUR
|
MH-25-007-056-001/417
(KEGAON)
|
1825007000NRG24260320240797963
|
26/03/2024
|
sunil
|
1825007WL090041
|
sunil
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811474
|
|
Mr. SUNIL PAPA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KELAPUR
|
MH-25-007-056-001/421
(KEGAON)
|
1825007000NRG24260320240797965
|
26/03/2024
|
Dinesh
|
1825007WL090041
|
Dinesh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811431
|
|
DINESH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KELAPUR
|
MH-25-007-056-001/421
(KEGAON)
|
1825007000NRG24260320240797966
|
26/03/2024
|
Sangita Dinesh Rathod
|
1825007WL090041
|
Sangita Dinesh Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811477
|
|
Mrs. SANGITA DINESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KELAPUR
|
MH-25-007-056-001/422
(KEGAON)
|
1825007000NRG24260320240797967
|
26/03/2024
|
anita
|
1825007WL090041
|
anita
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811313
|
|
Mrs. ANITA RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KELAPUR
|
MH-25-007-056-001/80
(KEGAON)
|
1825007000NRG24260320240797968
|
26/03/2024
|
Chandrabhaga K.Tekam
|
1825007WL090041
|
Chandrabhaga K.Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811505
|
|
CHANDRABHAGA KARNU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KELAPUR
|
MH-25-007-056-003/450
(KEGAON)
|
1825007000NRG24260320240797969
|
26/03/2024
|
Prabhu
|
1825007WL090041
|
Prabhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804624
|
|
Mr. PRABHU RODYA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KELAPUR
|
MH-25-007-056-004/100
(KEGAON)
|
1825007000NRG24260320240797970
|
26/03/2024
|
lilabai
|
1825007WL090041
|
lilabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811476
|
|
Mrs. LILABAI FULARAM KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KELAPUR
|
MH-25-007-056-004/116
(KEGAON)
|
1825007000NRG24260320240797971
|
26/03/2024
|
vilas
|
1825007WL090041
|
vilas
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811277
|
|
VILAS SHRAVAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KELAPUR
|
MH-25-007-056-004/121
(KEGAON)
|
1825007000NRG24260320240797972
|
26/03/2024
|
Praemdas
|
1825007WL090041
|
Praemdas
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811184
|
|
Mr. PREMDAS GULAB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KELAPUR
|
MH-25-007-056-004/121
(KEGAON)
|
1825007000NRG24260320240797973
|
26/03/2024
|
Sharda
|
1825007WL090041
|
Sharda
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811312
|
|
Mrs. SANGITA UF SHARDA PREM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KELAPUR
|
MH-25-007-056-004/122
(KEGAON)
|
1825007000NRG24260320240797974
|
26/03/2024
|
Bebibai
|
1825007WL090041
|
Bebibai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811276
|
|
BEBIBAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KELAPUR
|
MH-25-007-056-004/128
(KEGAON)
|
1825007000NRG24260320240797975
|
26/03/2024
|
Raju Rathod
|
1825007WL090041
|
Raju Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811473
|
|
RAJU LAKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24260320240797976
|
26/03/2024
|
Lakhu
|
1825007WL090041
|
Lakhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811333
|
|
Mrs. LAKHU NEMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24260320240797978
|
26/03/2024
|
Manubai
|
1825007WL090041
|
Manubai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811274
|
|
MANUBAI UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24260320240797977
|
26/03/2024
|
Umesh
|
1825007WL090041
|
Umesh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811522
|
|
UMESH LAKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KELAPUR
|
MH-25-007-056-004/159
(KEGAON)
|
1825007000NRG24260320240797979
|
26/03/2024
|
Devrao Kumare
|
1825007WL090041
|
Devrao Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811478
|
|
Mr. DEVARAO MAHADU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KELAPUR
|
MH-25-007-056-004/159
(KEGAON)
|
1825007000NRG24260320240797980
|
26/03/2024
|
Koushlyabai Kumare
|
1825007WL090041
|
Koushlyabai Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811479
|
|
MRS KAUSI DEVRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KELAPUR
|
MH-25-007-056-004/166
(KEGAON)
|
1825007000NRG24260320240797981
|
26/03/2024
|
anil
|
1825007WL090041
|
anil
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811475
|
|
Mr. ANIL PAPA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KELAPUR
|
MH-25-007-056-004/166
(KEGAON)
|
1825007000NRG24260320240797982
|
26/03/2024
|
vachalabai
|
1825007WL090041
|
vachalabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811275
|
|
Mrs. VACHALABAI ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
163
|
KELAPUR
|
MH-25-007-068-002/256
(WANJARI)
|
1825007000NRG24260320240797910
|
26/03/2024
|
Manjusha Ramdas Tam
|
1825007WL090036
|
Manjusha Ramdas Tam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811205
|
|
Mrs. MANJISHA RAMDAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KELAPUR
|
MH-25-007-135-001/411
(RUNZA)
|
1825007000NRG24260320240797675
|
26/03/2024
|
Santosh Devaji Darvankar
|
1825007WL090021
|
Santosh Devaji Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811297
|
|
SANTOSH DEVAJI DARVANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
KELAPUR
|
MH-25-007-135-001/552
(RUNZA)
|
1825007000NRG24260320240797698
|
26/03/2024
|
Shubham R Jaiswal
|
1825007WL090021
|
Shubham R Jaiswal
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811299
|
|
SHUBHAM RAJESH JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KELAPUR
|
MH-25-007-135-001/598
(RUNZA)
|
1825007000NRG24260320240797769
|
26/03/2024
|
Saraswati B Wadde
|
1825007WL090022
|
Saraswati B Wadde
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811293
|
|
Mrs. Sarswati Bhimrao Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KELAPUR
|
MH-25-007-135-001/697
(RUNZA)
|
1825007000NRG24260320240797771
|
26/03/2024
|
Akhil U Sheikh
|
1825007WL090022
|
Akhil U Sheikh
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811298
|
|
Mr. AKIL USMAN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KELAPUR
|
MH-25-007-135-001/733
(RUNZA)
|
1825007000NRG24260320240797777
|
26/03/2024
|
Amol P Dhudhalkar
|
1825007WL090022
|
Amol P Dhudhalkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811289
|
|
AMOL PRAKASH DUDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KELAPUR
|
MH-25-007-135-001/748
(RUNZA)
|
1825007000NRG24260320240797711
|
26/03/2024
|
Durga S Pendor
|
1825007WL090021
|
Durga S Pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811300
|
|
Mrs. Durga Shalik Pendor
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KELAPUR
|
MH-25-007-135-001/753
(RUNZA)
|
1825007000NRG24260320240797782
|
26/03/2024
|
Prashant S Naitam
|
1825007WL090022
|
Prashant S Naitam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811306
|
|
PRASHANT SURESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KELAPUR
|
MH-25-007-135-001/756
(RUNZA)
|
1825007000NRG24260320240797784
|
26/03/2024
|
Mohan N Dhone
|
1825007WL090022
|
Mohan N Dhone
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811209
|
|
Mr. MOHAN NAGORAO DHOONE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KELAPUR
|
MH-25-007-135-001/766
(RUNZA)
|
1825007000NRG24260320240797714
|
26/03/2024
|
Shilpa G Pandhare
|
1825007WL090021
|
Shilpa G Pandhare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811294
|
|
SHILPA GANESH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KELAPUR
|
MH-25-007-135-001/774
(RUNZA)
|
1825007000NRG24260320240797722
|
26/03/2024
|
Khushi S Darvankar
|
1825007WL090021
|
Khushi S Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811286
|
|
Miss. KHUSHI SANTOSH DARWANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KELAPUR
|
MH-25-007-135-001/775
(RUNZA)
|
1825007000NRG24260320240797723
|
26/03/2024
|
Mahesh S Darvankar
|
1825007WL090021
|
Mahesh S Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811284
|
|
Mr. MAHESH SANTOSH DARVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KELAPUR
|
MH-25-007-135-001/779
(RUNZA)
|
1825007000NRG24260320240797794
|
26/03/2024
|
Sunanda S Darvankar
|
1825007WL090022
|
Sunanda S Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811296
|
|
Mrs. Sunanda Sandip Dakhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KELAPUR
|
MH-25-007-135-001/780
(RUNZA)
|
1825007000NRG24260320240797795
|
26/03/2024
|
SunitaP Darvankar
|
1825007WL090022
|
SunitaP Darvankar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811295
|
|
Mrs. Sunita Praful Darunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KELAPUR
|
MH-25-007-135-001/785
(RUNZA)
|
1825007000NRG24260320240797729
|
26/03/2024
|
Soyal I Shekh
|
1825007WL090021
|
Soyal I Shekh
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811305
|
|
Soyal Ismail Sheikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KELAPUR
|
MH-25-007-135-001/787
(RUNZA)
|
1825007000NRG24260320240797731
|
26/03/2024
|
Manisha G Shrirame
|
1825007WL090021
|
Manisha G Shrirame
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811285
|
|
Miss. MANISHA GAJANAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
179
|
KELAPUR
|
MH-25-007-023-001/1218
(KARANJI ROAD)
|
1825007000NRG24260320240798069
|
26/03/2024
|
Devidas P Ilari
|
1825007WL090045
|
Devidas P Ilari
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811290
|
|
DEVIDAS PAIKU ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24260320240797951
|
26/03/2024
|
Shivsai J Dhyavartiwar
|
1825007WL090040
|
Shivsai J Dhyavartiwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811301
|
|
Mr. SHIVSAI JAYVANT DHYAWARTIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KELAPUR
|
MH-25-007-135-001/197
(RUNZA)
|
1825007000NRG24260320240797663
|
26/03/2024
|
Vanita C Shende
|
1825007WL090021
|
Vanita C Shende
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811302
|
|
Mrs. VANITA CHANDRASHEKHAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KELAPUR
|
MH-25-007-135-001/706
(RUNZA)
|
1825007000NRG24260320240797701
|
26/03/2024
|
Akash V Dhone
|
1825007WL090021
|
Akash V Dhone
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811291
|
|
Mr. AKASH VILAS DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
183
|
KELAPUR
|
MH-25-007-068-001/16
(WANJARI)
|
1825007000NRG24260320240797867
|
26/03/2024
|
Sanjay naitam
|
1825007WL090032
|
Sanjay naitam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804586
|
|
NAITAM SANJAY GAJANAN AND KALPANA NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
KELAPUR
|
MH-25-007-068-001/17
(WANJARI)
|
1825007000NRG24260320240797869
|
26/03/2024
|
babita madavi
|
1825007WL090032
|
babita madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804598
|
|
babita madavi
|
INDUSIND BANK(607189)
|
|
185
|
KELAPUR
|
MH-25-007-068-001/17
(WANJARI)
|
1825007000NRG24260320240797868
|
26/03/2024
|
digambar madavi
|
1825007WL090032
|
digambar madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804597
|
|
MADAVI DIGAMBAR S ANDBABITA D MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
KELAPUR
|
MH-25-007-068-002/148
(WANJARI)
|
1825007000NRG24260320240797923
|
26/03/2024
|
Vandana v dhakare
|
1825007WL090038
|
Vandana v dhakare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804595
|
|
VANDANA VITTHAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KELAPUR
|
MH-25-007-068-002/148
(WANJARI)
|
1825007000NRG24260320240797857
|
26/03/2024
|
VITTHAL KARNUJI THAKARE
|
1825007WL090030
|
VITTHAL KARNUJI THAKARE
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804596
|
|
THAKARE VITHHAL KARNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
KELAPUR
|
MH-25-007-068-002/149
(WANJARI)
|
1825007000NRG24260320240797858
|
26/03/2024
|
PANDURANG KARNUJI THAKARE
|
1825007WL090030
|
PANDURANG KARNUJI THAKARE
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804584
|
|
Mr. PANDURANG KARNU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KELAPUR
|
MH-25-007-068-002/215
(WANJARI)
|
1825007000NRG24260320240797931
|
26/03/2024
|
vasanta mahajan
|
1825007WL090039
|
vasanta mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804590
|
|
Mr. VASANTA LAXMAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24260320240797932
|
26/03/2024
|
Ambadas Mahajan
|
1825007WL090039
|
Ambadas Mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811336
|
|
AMBADAS LAXMAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24260320240797933
|
26/03/2024
|
kantabai mahajan
|
1825007WL090039
|
kantabai mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804591
|
|
KANTABAI AMBADAS MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KELAPUR
|
MH-25-007-068-002/273
(WANJARI)
|
1825007000NRG24260320240797903
|
26/03/2024
|
laxman atram
|
1825007WL090035
|
laxman atram
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804593
|
|
ATRAM LAKSHMAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24260320240797939
|
26/03/2024
|
sakubai bobade
|
1825007WL090040
|
sakubai bobade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804585
|
|
Mr. SAKHUBAI NAGORAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24260320240797943
|
26/03/2024
|
datta bobde
|
1825007WL090040
|
datta bobde
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804588
|
|
Mr. DATTA GOPALA BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24260320240797946
|
26/03/2024
|
ganpat bobade
|
1825007WL090040
|
ganpat bobade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804587
|
|
Mr. GANPAT SHIVRAM BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
196
|
KELAPUR
|
MH-25-007-068-002/228
(WANJARI)
|
1825007000NRG24260320240797862
|
26/03/2024
|
SANTOSH VITTHAL DHAVRTIWAR
|
1825007WL090030
|
SANTOSH VITTHAL DHAVRTIWAR
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811207
|
|
SANTOSH VITTHAL DHYAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KELAPUR
|
MH-25-007-068-002/256
(WANJARI)
|
1825007000NRG24260320240797909
|
26/03/2024
|
RAMDAS MAHADEV NAITAM
|
1825007WL090036
|
RAMDAS MAHADEV NAITAM
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811281
|
|
RAMDAS MAHADEV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KELAPUR
|
MH-25-007-068-002/280
(WANJARI)
|
1825007000NRG24260320240797864
|
26/03/2024
|
BAPURAO SONERAO RAMPURE
|
1825007WL090030
|
BAPURAO SONERAO RAMPURE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811327
|
|
MR BAPURAO SONERAO RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KELAPUR
|
MH-25-007-135-001/456
(RUNZA)
|
1825007000NRG24260320240797678
|
26/03/2024
|
Vikrant Darvankar
|
1825007WL090021
|
Vikrant Darvankar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811283
|
|
VIKARANT RAJESH DARAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KELAPUR
|
MH-25-007-135-001/524
(RUNZA)
|
1825007000NRG24260320240797759
|
26/03/2024
|
PARESHKUMAR
|
1825007WL090022
|
PARESHKUMAR
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811279
|
|
PARESHKUMAR DAMEDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KELAPUR
|
MH-25-007-135-001/535
(RUNZA)
|
1825007000NRG24260320240797693
|
26/03/2024
|
swarup
|
1825007WL090021
|
swarup
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811287
|
|
SWARUP MADHUKAR DARAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KELAPUR
|
MH-25-007-135-001/725
(RUNZA)
|
1825007000NRG24260320240797704
|
26/03/2024
|
Shivprasad S Jaiswal
|
1825007WL090021
|
Shivprasad S Jaiswal
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811304
|
|
MR SHIVPRASAD SUBHASHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KELAPUR
|
MH-25-007-135-001/751
(RUNZA)
|
1825007000NRG24260320240797780
|
26/03/2024
|
Ravi S Madavi
|
1825007WL090022
|
Ravi S Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811292
|
|
MR RAVI SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KELAPUR
|
MH-25-007-135-001/754
(RUNZA)
|
1825007000NRG24260320240797713
|
26/03/2024
|
Gaurav M Gedam
|
1825007WL090021
|
Gaurav M Gedam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811280
|
|
MR GAURAV MORESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KELAPUR
|
MH-25-007-135-001/763
(RUNZA)
|
1825007000NRG24260320240797791
|
26/03/2024
|
Shivam D Sidam
|
1825007WL090022
|
Shivam D Sidam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811282
|
|
Shivam Dnyaneshwar Sidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KELAPUR
|
MH-25-007-135-001/783
(RUNZA)
|
1825007000NRG24260320240797727
|
26/03/2024
|
Shubham G Naitam
|
1825007WL090021
|
Shubham G Naitam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811278
|
|
SHUBHAM GUNVAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KELAPUR
|
MH-25-007-135-002/516
(RUNZA)
|
1825007000NRG24260320240797736
|
26/03/2024
|
Sunil B Rathod
|
1825007WL090021
|
Sunil B Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811206
|
|
MR SUNIL BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
208
|
KELAPUR
|
MH-25-007-068-002/312
(WANJARI)
|
1825007000NRG24260320240797914
|
26/03/2024
|
bharat lakshman meshram
|
1825007WL090036
|
bharat lakshman meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811208
|
|
MR BHARAT LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
KELAPUR
|
MH-25-007-068-002/312
(WANJARI)
|
1825007000NRG24260320240797915
|
26/03/2024
|
vandana bharat meshram
|
1825007WL090036
|
vandana bharat meshram
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811288
|
|
VANDANA BHART MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
210
|
KELAPUR
|
MH-25-007-068-001/1
(WANJARI)
|
1825007000NRG24260320240797866
|
26/03/2024
|
Durga D Raut
|
1825007WL090032
|
Durga D Raut
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811412
|
|
Durga D Raut
|
INDUSIND BANK(607189)
|
|
211
|
KELAPUR
|
MH-25-007-135-001/598
(RUNZA)
|
1825007000NRG24260320240797768
|
26/03/2024
|
Bhimrao R Vadde
|
1825007WL090022
|
Bhimrao R Vadde
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811303
|
|
BHIMRAO NRAGHUNATH WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
212
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG24260320240798061
|
26/03/2024
|
Vilas Nilkanth Surange
|
1825007WL090045
|
Vilas Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811502
|
|
VILAS NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KELAPUR
|
MH-25-007-023-001/104
(KARANJI ROAD)
|
1825007000NRG24260320240798062
|
26/03/2024
|
Chandrabhaga L Soyam
|
1825007WL090045
|
Chandrabhaga L Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811517
|
|
CHANDRABHAGA LAKHAMA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KELAPUR
|
MH-25-007-023-001/1080
(KARANJI ROAD)
|
1825007000NRG24260320240798063
|
26/03/2024
|
ankush
|
1825007WL090045
|
ankush
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241811397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
KELAPUR
|
MH-25-007-023-001/1089
(KARANJI ROAD)
|
1825007000NRG24260320240798064
|
26/03/2024
|
bhaurao
|
1825007WL090045
|
bhaurao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811347
|
|
ATRAM BHAURAO KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
KELAPUR
|
MH-25-007-023-001/1089
(KARANJI ROAD)
|
1825007000NRG24260320240798065
|
26/03/2024
|
shobha
|
1825007WL090045
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811362
|
|
SHOBHA BHAURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KELAPUR
|
MH-25-007-023-001/1095
(KARANJI ROAD)
|
1825007000NRG24260320240798066
|
26/03/2024
|
digambar
|
1825007WL090045
|
digambar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811391
|
|
DIGANBAR GANPAT NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
KELAPUR
|
MH-25-007-023-001/1128
(KARANJI ROAD)
|
1825007000NRG24260320240798067
|
26/03/2024
|
Manisha G Valchatwar
|
1825007WL090045
|
Manisha G Valchatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811528
|
|
MANISHA GANESH VALCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KELAPUR
|
MH-25-007-023-001/120
(KARANJI ROAD)
|
1825007000NRG24260320240798068
|
26/03/2024
|
rangrao R Elari
|
1825007WL090045
|
rangrao R Elari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811511
|
|
RANGARAO RAMBHAU LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KELAPUR
|
MH-25-007-023-001/124
(KARANJI ROAD)
|
1825007000NRG24260320240798072
|
26/03/2024
|
Ankush B Ilari
|
1825007WL090045
|
Ankush B Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811531
|
|
ILARI ANKUSH BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
KELAPUR
|
MH-25-007-023-001/124
(KARANJI ROAD)
|
1825007000NRG24260320240798070
|
26/03/2024
|
Babulal P Ilari
|
1825007WL090045
|
Babulal P Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811351
|
|
BABULAL PAIKU ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KELAPUR
|
MH-25-007-023-001/124
(KARANJI ROAD)
|
1825007000NRG24260320240798071
|
26/03/2024
|
Rama Babulal Ilari
|
1825007WL090045
|
Rama Babulal Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811359
|
|
RAMABAI BABULAL ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KELAPUR
|
MH-25-007-023-001/1342
(KARANJI ROAD)
|
1825007000NRG24260320240798073
|
26/03/2024
|
Shrikrushn V Ilari
|
1825007WL090045
|
Shrikrushn V Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811346
|
|
SHRIKRUSHNA VASANTA ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KELAPUR
|
MH-25-007-023-001/136
(KARANJI ROAD)
|
1825007000NRG24260320240798074
|
26/03/2024
|
Parvati S Atram
|
1825007WL090045
|
Parvati S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811345
|
|
PARVATI SANJAY ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KELAPUR
|
MH-25-007-023-001/14
(KARANJI ROAD)
|
1825007000NRG24260320240798075
|
26/03/2024
|
Pruthavi Nilkanth Surange
|
1825007WL090045
|
Pruthavi Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811438
|
|
PRITHVIRAJ NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KELAPUR
|
MH-25-007-023-001/14
(KARANJI ROAD)
|
1825007000NRG24260320240798076
|
26/03/2024
|
Venu Pruthavi Surange
|
1825007WL090045
|
Venu Pruthavi Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811447
|
|
REETA PRUTHVIRAJ SURANGE KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KELAPUR
|
MH-25-007-023-001/140
(KARANJI ROAD)
|
1825007000NRG24260320240798077
|
26/03/2024
|
Shankar M Meshram
|
1825007WL090045
|
Shankar M Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811350
|
|
MESHARAM SHANKAR MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
228
|
KELAPUR
|
MH-25-007-023-001/1404
(KARANJI ROAD)
|
1825007000NRG24260320240798078
|
26/03/2024
|
nakul nilkanth dethe
|
1825007WL090045
|
nakul nilkanth dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811491
|
|
NAKUL NILKANTH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KELAPUR
|
MH-25-007-023-001/141
(KARANJI ROAD)
|
1825007000NRG24260320240798079
|
26/03/2024
|
GANGARAM
|
1825007WL090045
|
GANGARAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811500
|
|
GANGARAM AYYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KELAPUR
|
MH-25-007-023-001/1411
(KARANJI ROAD)
|
1825007000NRG24260320240798080
|
26/03/2024
|
Gulab Kawadu Atram
|
1825007WL090045
|
Gulab Kawadu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811527
|
|
ATRAM GULAB KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
231
|
KELAPUR
|
MH-25-007-023-001/143
(KARANJI ROAD)
|
1825007000NRG24260320240798081
|
26/03/2024
|
Sulochana G Atram
|
1825007WL090045
|
Sulochana G Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811361
|
|
SULOCHANA GULAB ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KELAPUR
|
MH-25-007-023-001/145
(KARANJI ROAD)
|
1825007000NRG24260320240798082
|
26/03/2024
|
Vachala R atram
|
1825007WL090045
|
Vachala R atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811513
|
|
VACHACHHALA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KELAPUR
|
MH-25-007-023-001/149
(KARANJI ROAD)
|
1825007000NRG24260320240798083
|
26/03/2024
|
Parvati L Atram
|
1825007WL090045
|
Parvati L Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811529
|
|
PARVATI LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KELAPUR
|
MH-25-007-023-001/151
(KARANJI ROAD)
|
1825007000NRG24260320240798084
|
26/03/2024
|
Gajanan W Jirghate
|
1825007WL090045
|
Gajanan W Jirghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811353
|
|
GAJANAN VASUDEO JIRGHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
KELAPUR
|
MH-25-007-023-001/151
(KARANJI ROAD)
|
1825007000NRG24260320240798085
|
26/03/2024
|
SUREKHA JJIRGHATE
|
1825007WL090045
|
SUREKHA JJIRGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811364
|
|
SUREKHA GAJANAN JIRGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
KELAPUR
|
MH-25-007-023-001/152
(KARANJI ROAD)
|
1825007000NRG24260320240798086
|
26/03/2024
|
kashiram nago elari
|
1825007WL090045
|
kashiram nago elari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811504
|
|
KASHIRAM NAGO ILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KELAPUR
|
MH-25-007-023-001/158
(KARANJI ROAD)
|
1825007000NRG24260320240798087
|
26/03/2024
|
bhaurao
|
1825007WL090045
|
bhaurao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811348
|
|
BHAURAO MADHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
KELAPUR
|
MH-25-007-023-001/158
(KARANJI ROAD)
|
1825007000NRG24260320240798088
|
26/03/2024
|
Sundari Bhaurao Meshram
|
1825007WL090045
|
Sundari Bhaurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811532
|
|
REKHA BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KELAPUR
|
MH-25-007-023-001/160
(KARANJI ROAD)
|
1825007000NRG24260320240798089
|
26/03/2024
|
Santosh
|
1825007WL090045
|
Santosh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811352
|
|
SANTOSH MADHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KELAPUR
|
MH-25-007-023-001/226
(KARANJI ROAD)
|
1825007000NRG24260320240798091
|
26/03/2024
|
Dipmala Nilkanth Surange
|
1825007WL090045
|
Dipmala Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811450
|
|
DIPMALA GHANSHYAM SURANGE,KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KELAPUR
|
MH-25-007-023-001/226
(KARANJI ROAD)
|
1825007000NRG24260320240798090
|
26/03/2024
|
Ghanshyam Nilkanth Surange
|
1825007WL090045
|
Ghanshyam Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811446
|
|
GHANSHAM NILKANTH SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KELAPUR
|
MH-25-007-023-001/227
(KARANJI ROAD)
|
1825007000NRG24260320240798092
|
26/03/2024
|
kanta
|
1825007WL090045
|
kanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811515
|
|
KANTA ASHOK PATHAK,KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
KELAPUR
|
MH-25-007-023-001/279
(KARANJI ROAD)
|
1825007000NRG24260320240798093
|
26/03/2024
|
Shalik B Meshram
|
1825007WL090045
|
Shalik B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811354
|
|
MESHRAM SHALIK BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
244
|
KELAPUR
|
MH-25-007-023-001/319
(KARANJI ROAD)
|
1825007000NRG24260320240798095
|
26/03/2024
|
Hanuman R Ilari
|
1825007WL090045
|
Hanuman R Ilari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811530
|
|
HANUMAN RAMBHAU ILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KELAPUR
|
MH-25-007-023-001/342
(KARANJI ROAD)
|
1825007000NRG24260320240798096
|
26/03/2024
|
kavita
|
1825007WL090045
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241811389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
KELAPUR
|
MH-25-007-023-001/547
(KARANJI ROAD)
|
1825007000NRG24260320240798098
|
26/03/2024
|
sangita
|
1825007WL090045
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811360
|
|
SANGITA MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
KELAPUR
|
MH-25-007-023-001/551
(KARANJI ROAD)
|
1825007000NRG24260320240798099
|
26/03/2024
|
Madhukar Bodluji Aatram
|
1825007WL090045
|
Madhukar Bodluji Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811355
|
|
ATRAM MADHUKAR BODLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
KELAPUR
|
MH-25-007-023-001/551
(KARANJI ROAD)
|
1825007000NRG24260320240798100
|
26/03/2024
|
Premila B. Aatram
|
1825007WL090045
|
Premila B. Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811363
|
|
TAI MADHUKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KELAPUR
|
MH-25-007-023-001/558
(KARANJI ROAD)
|
1825007000NRG24260320240798101
|
26/03/2024
|
Dnyaneshwar S Atram
|
1825007WL090045
|
Dnyaneshwar S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811349
|
|
DNYANESHWAR SURYABHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KELAPUR
|
MH-25-007-023-001/579
(KARANJI ROAD)
|
1825007000NRG24260320240798103
|
26/03/2024
|
ganesh
|
1825007WL090045
|
ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811526
|
|
GANESH RAGHUNATH DARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
KELAPUR
|
MH-25-007-023-001/59
(KARANJI ROAD)
|
1825007000NRG24260320240798105
|
26/03/2024
|
chanda
|
1825007WL090045
|
chanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811396
|
|
CHANDA KHUSHAL SURANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KELAPUR
|
MH-25-007-023-001/809
(KARANJI ROAD)
|
1825007000NRG24260320240798107
|
26/03/2024
|
anita
|
1825007WL090045
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811394
|
|
ANITA RANJIT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
KELAPUR
|
MH-25-007-023-001/811
(KARANJI ROAD)
|
1825007000NRG24260320240798108
|
26/03/2024
|
Archana D Madavi
|
1825007WL090045
|
Archana D Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811523
|
|
ARCHANA DNYANESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
KELAPUR
|
MH-25-007-023-001/816
(KARANJI ROAD)
|
1825007000NRG24260320240798109
|
26/03/2024
|
Sudhkar
|
1825007WL090045
|
Sudhkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811497
|
|
SUDHAKAR LALU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
KELAPUR
|
MH-25-007-023-001/816
(KARANJI ROAD)
|
1825007000NRG24260320240798110
|
26/03/2024
|
Sumitra
|
1825007WL090045
|
Sumitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811518
|
|
SUMITRA SUDHAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
KELAPUR
|
MH-25-007-023-001/817
(KARANJI ROAD)
|
1825007000NRG24260320240798112
|
26/03/2024
|
Premila S Tekam
|
1825007WL090045
|
Premila S Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811358
|
|
PREMILA SANTOSH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
KELAPUR
|
MH-25-007-023-001/817
(KARANJI ROAD)
|
1825007000NRG24260320240798111
|
26/03/2024
|
Santosh L Tekam
|
1825007WL090045
|
Santosh L Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811357
|
|
SANTOSH LALUJI TEKAM-KARANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
KELAPUR
|
MH-25-007-023-001/823
(KARANJI ROAD)
|
1825007000NRG24260320240798113
|
26/03/2024
|
Anita D Rathod
|
1825007WL090045
|
Anita D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811392
|
|
ANITA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KELAPUR
|
MH-25-007-023-001/835
(KARANJI ROAD)
|
1825007000NRG24260320240798114
|
26/03/2024
|
Dadarao R Atram
|
1825007WL090045
|
Dadarao R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811356
|
|
DADARAO RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KELAPUR
|
MH-25-007-023-001/845
(KARANJI ROAD)
|
1825007000NRG24260320240798115
|
26/03/2024
|
Divakar
|
1825007WL090045
|
Divakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811516
|
|
DEWAKAR LALU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
KELAPUR
|
MH-25-007-023-001/845
(KARANJI ROAD)
|
1825007000NRG24260320240798116
|
26/03/2024
|
Mahananda
|
1825007WL090045
|
Mahananda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811519
|
|
MAHANANDA DIWAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
KELAPUR
|
MH-25-007-023-001/886
(KARANJI ROAD)
|
1825007000NRG24260320240798121
|
26/03/2024
|
Darshana
|
1825007WL090045
|
Darshana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811393
|
|
DARSHNA SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
KELAPUR
|
MH-25-007-023-001/890
(KARANJI ROAD)
|
1825007000NRG24260320240798122
|
26/03/2024
|
sarita
|
1825007WL090045
|
sarita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811464
|
|
SARITA RAMA LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
KELAPUR
|
MH-25-007-023-001/917
(KARANJI ROAD)
|
1825007000NRG24260320240798123
|
26/03/2024
|
gajanan
|
1825007WL090045
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811499
|
|
GAJANAN KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
KELAPUR
|
MH-25-007-023-001/917
(KARANJI ROAD)
|
1825007000NRG24260320240798124
|
26/03/2024
|
Sarita
|
1825007WL090045
|
Sarita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811498
|
|
SARITA GAJANAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
KELAPUR
|
MH-25-007-023-001/956
(KARANJI ROAD)
|
1825007000NRG24260320240798125
|
26/03/2024
|
prakash
|
1825007WL090045
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811466
|
|
PRAKASH SRYABHAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
KELAPUR
|
MH-25-007-023-001/969
(KARANJI ROAD)
|
1825007000NRG24260320240798126
|
26/03/2024
|
asha
|
1825007WL090045
|
asha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811395
|
|
ASHA DADAJI ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
KELAPUR
|
MH-25-007-023-001/983
(KARANJI ROAD)
|
1825007000NRG24260320240798127
|
26/03/2024
|
Jayvanti shivankar
|
1825007WL090045
|
Jayvanti shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811390
|
|
JAYVANTI SANJAY SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KELAPUR
|
MH-25-007-068-001/729
(WANJARI)
|
1825007000NRG24260320240797907
|
26/03/2024
|
Vaishnavi L Todsam
|
1825007WL090036
|
Vaishnavi L Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811427
|
|
VAISHNAVI LAXMAN TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
KELAPUR
|
MH-25-007-068-001/737
(WANJARI)
|
1825007000NRG24260320240797850
|
26/03/2024
|
Naina Vinod Todsam
|
1825007WL090029
|
Naina Vinod Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811428
|
|
NAINA VINOD TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
KELAPUR
|
MH-25-007-068-002/282
(WANJARI)
|
1825007000NRG24260320240797935
|
26/03/2024
|
RAVINDRA BHIMRAO ATRAM
|
1825007WL090039
|
RAVINDRA BHIMRAO ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811413
|
|
MR RAVINDRA BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
KELAPUR
|
MH-25-007-068-002/312
(WANJARI)
|
1825007000NRG24260320240797913
|
26/03/2024
|
laxman meshram
|
1825007WL090036
|
laxman meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811440
|
|
LAXMAN BHAGWAT MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
KELAPUR
|
MH-25-007-135-001/104
(RUNZA)
|
1825007000NRG24260320240797650
|
26/03/2024
|
Shankar M Dandekar
|
1825007WL090021
|
Shankar M Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811455
|
|
SHANKAR MAHADEV DANDEKAR & SUREKHA SHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
KELAPUR
|
MH-25-007-135-001/104
(RUNZA)
|
1825007000NRG24260320240797651
|
26/03/2024
|
Surekha S Dandekar
|
1825007WL090021
|
Surekha S Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811456
|
|
SUREKHA SHANKAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KELAPUR
|
MH-25-007-135-001/105
(RUNZA)
|
1825007000NRG24260320240797739
|
26/03/2024
|
Sindhu S Kudmate
|
1825007WL090022
|
Sindhu S Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811458
|
|
SUDAM GOVINDA KUDMATHE & SINDHU SUDAM K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
KELAPUR
|
MH-25-007-135-001/105
(RUNZA)
|
1825007000NRG24260320240797738
|
26/03/2024
|
Sudam G Kudmate
|
1825007WL090022
|
Sudam G Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811457
|
|
SUDAM GOVINDA KUDAMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KELAPUR
|
MH-25-007-135-001/116
(RUNZA)
|
1825007000NRG24260320240797652
|
26/03/2024
|
Ramesh D Rathod
|
1825007WL090021
|
Ramesh D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811383
|
|
RAMESH DORSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
KELAPUR
|
MH-25-007-135-001/143
(RUNZA)
|
1825007000NRG24260320240797653
|
26/03/2024
|
Nirmalabai M Ade
|
1825007WL090021
|
Nirmalabai M Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811241
|
|
NIRMALA MANIK ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
KELAPUR
|
MH-25-007-135-001/149
(RUNZA)
|
1825007000NRG24260320240797655
|
26/03/2024
|
Kalpana M Hajare
|
1825007WL090021
|
Kalpana M Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811246
|
|
KALPANA MAHADEO HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
KELAPUR
|
MH-25-007-135-001/149
(RUNZA)
|
1825007000NRG24260320240797654
|
26/03/2024
|
Mahadev T Hajare
|
1825007WL090021
|
Mahadev T Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811376
|
|
MAHADEO TANBA HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
KELAPUR
|
MH-25-007-135-001/157
(RUNZA)
|
1825007000NRG24260320240797656
|
26/03/2024
|
arvind gorlewar
|
1825007WL090021
|
arvind gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811343
|
|
GORLEWAR ARVIND BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
282
|
KELAPUR
|
MH-25-007-135-001/157
(RUNZA)
|
1825007000NRG24260320240797657
|
26/03/2024
|
kamal gorlewar
|
1825007WL090021
|
kamal gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811320
|
|
KAMAL ARVIND GORLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
KELAPUR
|
MH-25-007-135-001/168
(RUNZA)
|
1825007000NRG24260320240797658
|
26/03/2024
|
amol raut
|
1825007WL090021
|
amol raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811368
|
|
NIRMALA SHRIDHAR RAUT & AMOL SHRIDHAR R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
KELAPUR
|
MH-25-007-135-001/169
(RUNZA)
|
1825007000NRG24260320240797660
|
26/03/2024
|
Panchfula Uttam Bangade
|
1825007WL090021
|
Panchfula Uttam Bangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811319
|
|
PANCHFULA UTTAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
KELAPUR
|
MH-25-007-135-001/169
(RUNZA)
|
1825007000NRG24260320240797659
|
26/03/2024
|
uttam bangade
|
1825007WL090021
|
uttam bangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811242
|
|
UTTAM VISHWNATH BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KELAPUR
|
MH-25-007-135-001/174
(RUNZA)
|
1825007000NRG24260320240797661
|
26/03/2024
|
Laxmi B Madavi
|
1825007WL090021
|
Laxmi B Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811520
|
|
Mrs. Laxmi Bandu Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KELAPUR
|
MH-25-007-135-001/197
(RUNZA)
|
1825007000NRG24260320240797662
|
26/03/2024
|
chandrashekhar shende
|
1825007WL090021
|
chandrashekhar shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811321
|
|
SHENDE CHANDRASHEKAR MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
KELAPUR
|
MH-25-007-135-001/2
(RUNZA)
|
1825007000NRG24260320240797665
|
26/03/2024
|
Muktabai Madhukar Darvankar
|
1825007WL090021
|
Muktabai Madhukar Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811315
|
|
MUKTA MADHUKAR DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
KELAPUR
|
MH-25-007-135-001/2
(RUNZA)
|
1825007000NRG24260320240797664
|
26/03/2024
|
Sachin Madhukar Darvankar
|
1825007WL090021
|
Sachin Madhukar Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811258
|
|
SACHIN MADHUKAR DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
KELAPUR
|
MH-25-007-135-001/206
(RUNZA)
|
1825007000NRG24260320240797741
|
26/03/2024
|
RANGUBAI
|
1825007WL090022
|
RANGUBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811501
|
|
UTTAM TUKARAM DHONE &MAYA UTTAM DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
KELAPUR
|
MH-25-007-135-001/206
(RUNZA)
|
1825007000NRG24260320240797740
|
26/03/2024
|
Uttam Tukaram Dhone
|
1825007WL090022
|
Uttam Tukaram Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811342
|
|
Mr. UTTAM TUKARAM DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KELAPUR
|
MH-25-007-135-001/210
(RUNZA)
|
1825007000NRG24260320240797666
|
26/03/2024
|
Rekha A Hanwate
|
1825007WL090021
|
Rekha A Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811469
|
|
REKHA ASHOK HANWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KELAPUR
|
MH-25-007-135-001/258
(RUNZA)
|
1825007000NRG24260320240797667
|
26/03/2024
|
Vitthal Devsing Ade
|
1825007WL090021
|
Vitthal Devsing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811441
|
|
Mr. VITTHAL DEVASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KELAPUR
|
MH-25-007-135-001/26
(RUNZA)
|
1825007000NRG24260320240797742
|
26/03/2024
|
MOhan S Gharat
|
1825007WL090022
|
MOhan S Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811244
|
|
MOHAN SHANKARRAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
KELAPUR
|
MH-25-007-135-001/271
(RUNZA)
|
1825007000NRG24260320240797668
|
26/03/2024
|
Rupesh B Shende
|
1825007WL090021
|
Rupesh B Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811255
|
|
RUPESH BHAURAO SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
KELAPUR
|
MH-25-007-135-001/280
(RUNZA)
|
1825007000NRG24260320240797743
|
26/03/2024
|
Sanjay Mahadeo Mundare
|
1825007WL090022
|
Sanjay Mahadeo Mundare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811316
|
|
SANJAY MAHADEO MUNDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
KELAPUR
|
MH-25-007-135-001/283
(RUNZA)
|
1825007000NRG24260320240797669
|
26/03/2024
|
Dinakr Devrao Savsakde
|
1825007WL090021
|
Dinakr Devrao Savsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811318
|
|
DINKAR DEVRAO SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
KELAPUR
|
MH-25-007-135-001/284
(RUNZA)
|
1825007000NRG24260320240797670
|
26/03/2024
|
ramesh garate
|
1825007WL090021
|
ramesh garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811317
|
|
RAMESH NAMDEORAO GHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
KELAPUR
|
MH-25-007-135-001/294
(RUNZA)
|
1825007000NRG24260320240797745
|
26/03/2024
|
Manik Sambhu Kanake
|
1825007WL090022
|
Manik Sambhu Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811245
|
|
MANIK SAMBHU KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
KELAPUR
|
MH-25-007-135-001/294
(RUNZA)
|
1825007000NRG24260320240797746
|
26/03/2024
|
Renuka Manik Kanake
|
1825007WL090022
|
Renuka Manik Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811460
|
|
RENUKA MANIK KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
KELAPUR
|
MH-25-007-135-001/314
(RUNZA)
|
1825007000NRG24260320240797747
|
26/03/2024
|
mohashin tighale
|
1825007WL090022
|
mohashin tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811509
|
|
MOSIM AKBAR TIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
KELAPUR
|
MH-25-007-135-001/342
(RUNZA)
|
1825007000NRG24260320240797671
|
26/03/2024
|
Shankar D Dandekar
|
1825007WL090021
|
Shankar D Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811459
|
|
SHANKAR DEORAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
KELAPUR
|
MH-25-007-135-001/39
(RUNZA)
|
1825007000NRG24260320240797673
|
26/03/2024
|
anita shrirame
|
1825007WL090021
|
anita shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811462
|
|
CHAMPAT MAROTI SHRIRAME & ANITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
KELAPUR
|
MH-25-007-135-001/39
(RUNZA)
|
1825007000NRG24260320240797672
|
26/03/2024
|
gajanan shrirame
|
1825007WL090021
|
gajanan shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811243
|
|
GAJANAN CHAMPAT SHRIRAME&ANITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
KELAPUR
|
MH-25-007-135-001/402
(RUNZA)
|
1825007000NRG24260320240797748
|
26/03/2024
|
Pravin Suryabhan Darvankar
|
1825007WL090022
|
Pravin Suryabhan Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811508
|
|
PRAVIN SURYABHAN DARAVANKAR&SHILA SURYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
KELAPUR
|
MH-25-007-135-001/409
(RUNZA)
|
1825007000NRG24260320240797674
|
26/03/2024
|
pramod darvhankar
|
1825007WL090021
|
pramod darvhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811448
|
|
PRAMOD SHANKARRAO DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
KELAPUR
|
MH-25-007-135-001/411
(RUNZA)
|
1825007000NRG24260320240797676
|
26/03/2024
|
ranajan Santosh Darvankar
|
1825007WL090021
|
ranajan Santosh Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811381
|
|
Mrs. Sau Ranjana Santosh Darvanakar
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KELAPUR
|
MH-25-007-135-001/413
(RUNZA)
|
1825007000NRG24260320240797677
|
26/03/2024
|
shrikant darvhankar
|
1825007WL090021
|
shrikant darvhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811449
|
|
SHRIKANT SUDAM DARVANKAR & ASHWINI SHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
KELAPUR
|
MH-25-007-135-001/429
(RUNZA)
|
1825007000NRG24260320240797749
|
26/03/2024
|
anita urvate
|
1825007WL090022
|
anita urvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811399
|
|
Mrs. Anita Bandu Urvate
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KELAPUR
|
MH-25-007-135-001/441
(RUNZA)
|
1825007000NRG24260320240797750
|
26/03/2024
|
Vasim tighale
|
1825007WL090022
|
Vasim tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811371
|
|
VASIM KHAN YUNUS KHAN TIGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KELAPUR
|
MH-25-007-135-001/447
(RUNZA)
|
1825007000NRG24260320240797751
|
26/03/2024
|
sangita madavi
|
1825007WL090022
|
sangita madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811463
|
|
SANGITA DAMDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
KELAPUR
|
MH-25-007-135-001/463
(RUNZA)
|
1825007000NRG24260320240797752
|
26/03/2024
|
Erfanabi J Sidhiki
|
1825007WL090022
|
Erfanabi J Sidhiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811314
|
|
IRFANABI JAKIR SIDDIQI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
KELAPUR
|
MH-25-007-135-001/466
(RUNZA)
|
1825007000NRG24260320240797680
|
26/03/2024
|
DURGA
|
1825007WL090021
|
DURGA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811240
|
|
DURGA SURESHRAO GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
KELAPUR
|
MH-25-007-135-001/466
(RUNZA)
|
1825007000NRG24260320240797679
|
26/03/2024
|
suresh
|
1825007WL090021
|
suresh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811250
|
|
SURESH NAMDEORAO SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
KELAPUR
|
MH-25-007-135-001/468
(RUNZA)
|
1825007000NRG24260320240797681
|
26/03/2024
|
CHANDRAKALA
|
1825007WL090021
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811251
|
|
Mrs. CHANDRAKALA PRABHAKAR SAWALAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KELAPUR
|
MH-25-007-135-001/468
(RUNZA)
|
1825007000NRG24260320240797682
|
26/03/2024
|
kalyani
|
1825007WL090021
|
kalyani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811252
|
|
KALYANI PRABHAKAR SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
KELAPUR
|
MH-25-007-135-001/47
(RUNZA)
|
1825007000NRG24260320240797753
|
26/03/2024
|
anil rathod
|
1825007WL090022
|
anil rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811445
|
|
RATHOD ANIL LAKHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
318
|
KELAPUR
|
MH-25-007-135-001/47
(RUNZA)
|
1825007000NRG24260320240797754
|
26/03/2024
|
Mala Anil Rathod
|
1825007WL090022
|
Mala Anil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811236
|
|
RATHOD MALA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
319
|
KELAPUR
|
MH-25-007-135-001/477
(RUNZA)
|
1825007000NRG24260320240797683
|
26/03/2024
|
Vimal V Hajare
|
1825007WL090021
|
Vimal V Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811387
|
|
VIMAL VINOD HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
KELAPUR
|
MH-25-007-135-001/477
(RUNZA)
|
1825007000NRG24260320240797684
|
26/03/2024
|
vinod s hajare
|
1825007WL090021
|
vinod s hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811461
|
|
VINOD SHANKAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
KELAPUR
|
MH-25-007-135-001/484
(RUNZA)
|
1825007000NRG24260320240797755
|
26/03/2024
|
sumitra m korvate
|
1825007WL090022
|
sumitra m korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811503
|
|
SUMITRA MOTIRAM KORAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
KELAPUR
|
MH-25-007-135-001/491
(RUNZA)
|
1825007000NRG24260320240797756
|
26/03/2024
|
MINA SAVSALE
|
1825007WL090022
|
MINA SAVSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811488
|
|
MINABAI SUDHAKAR SAVSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
KELAPUR
|
MH-25-007-135-001/507
(RUNZA)
|
1825007000NRG24260320240797758
|
26/03/2024
|
Mangala S Tandulkar
|
1825007WL090022
|
Mangala S Tandulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811398
|
|
SUDAKAR RAMKISHAN TANDULKAR&MANGLA SUDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
KELAPUR
|
MH-25-007-135-001/507
(RUNZA)
|
1825007000NRG24260320240797757
|
26/03/2024
|
Sudhakar R Tandulkar
|
1825007WL090022
|
Sudhakar R Tandulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811521
|
|
SHUDHKAR RAMKISAN TANDULKAR AND MANGLA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
325
|
KELAPUR
|
MH-25-007-135-001/517
(RUNZA)
|
1825007000NRG24260320240797686
|
26/03/2024
|
praful savsakale
|
1825007WL090021
|
praful savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811247
|
|
PRAFUL BHAURAO SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
KELAPUR
|
MH-25-007-135-001/517
(RUNZA)
|
1825007000NRG24260320240797687
|
26/03/2024
|
sushama savsakale
|
1825007WL090021
|
sushama savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811261
|
|
SUSHAMA PRAFUL SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
KELAPUR
|
MH-25-007-135-001/518
(RUNZA)
|
1825007000NRG24260320240797689
|
26/03/2024
|
swati
|
1825007WL090021
|
swati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811260
|
|
SWATI UMESH SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
KELAPUR
|
MH-25-007-135-001/518
(RUNZA)
|
1825007000NRG24260320240797688
|
26/03/2024
|
umesh
|
1825007WL090021
|
umesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811259
|
|
UMESH BHAURAO SAVSAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KELAPUR
|
MH-25-007-135-001/528
(RUNZA)
|
1825007000NRG24260320240797692
|
26/03/2024
|
manjusha
|
1825007WL090021
|
manjusha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811231
|
|
Mr. MANJUSHA ARUN GHUME
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
KELAPUR
|
MH-25-007-135-001/528
(RUNZA)
|
1825007000NRG24260320240797691
|
26/03/2024
|
prashant
|
1825007WL090021
|
prashant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811487
|
|
Mr. PRASHANT SHESHRAO NAKSHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KELAPUR
|
MH-25-007-135-001/529
(RUNZA)
|
1825007000NRG24260320240797760
|
26/03/2024
|
Pradip S Nakshane
|
1825007WL090022
|
Pradip S Nakshane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811232
|
|
PRADIP SHESHRAO NAKSHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
KELAPUR
|
MH-25-007-135-001/53
(RUNZA)
|
1825007000NRG24260320240797761
|
26/03/2024
|
Parvatabai Bhanatkar
|
1825007WL090022
|
Parvatabai Bhanatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241811452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
KELAPUR
|
MH-25-007-135-001/53
(RUNZA)
|
1825007000NRG24260320240797762
|
26/03/2024
|
Prakash Bhanatkar
|
1825007WL090022
|
Prakash Bhanatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811451
|
|
PRAKASH KISAN BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
KELAPUR
|
MH-25-007-135-001/532
(RUNZA)
|
1825007000NRG24260320240797763
|
26/03/2024
|
punam
|
1825007WL090022
|
punam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811400
|
|
PUNAM CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KELAPUR
|
MH-25-007-135-001/533
(RUNZA)
|
1825007000NRG24260320240797764
|
26/03/2024
|
savita
|
1825007WL090022
|
savita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811229
|
|
SAVITA PRAMOD HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
KELAPUR
|
MH-25-007-135-001/536
(RUNZA)
|
1825007000NRG24260320240797694
|
26/03/2024
|
prasad
|
1825007WL090021
|
prasad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811402
|
|
PRASAD VILASH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
KELAPUR
|
MH-25-007-135-001/537
(RUNZA)
|
1825007000NRG24260320240797765
|
26/03/2024
|
suraj rathod
|
1825007WL090022
|
suraj rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811401
|
|
SURAJ SUBHASHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
KELAPUR
|
MH-25-007-135-001/539
(RUNZA)
|
1825007000NRG24260320240797766
|
26/03/2024
|
sagar
|
1825007WL090022
|
sagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811375
|
|
PARVATA MAHADEV DHONE &SAGAR MAHADEV DH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
KELAPUR
|
MH-25-007-135-001/541
(RUNZA)
|
1825007000NRG24260320240797695
|
26/03/2024
|
rupesh
|
1825007WL090021
|
rupesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811385
|
|
RUPESH RAMBHAU NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
KELAPUR
|
MH-25-007-135-001/543
(RUNZA)
|
1825007000NRG24260320240797696
|
26/03/2024
|
mangala
|
1825007WL090021
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811249
|
|
MAGALA RUPESH SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
KELAPUR
|
MH-25-007-135-001/550
(RUNZA)
|
1825007000NRG24260320240797767
|
26/03/2024
|
Yogesh P Jaiswal
|
1825007WL090022
|
Yogesh P Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811382
|
|
YOGESH PREMLAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
KELAPUR
|
MH-25-007-135-001/551
(RUNZA)
|
1825007000NRG24260320240797697
|
26/03/2024
|
Vijay D Jayswal
|
1825007WL090021
|
Vijay D Jayswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811234
|
|
VIJAY DARSHANLAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
KELAPUR
|
MH-25-007-135-001/609
(RUNZA)
|
1825007000NRG24260320240797770
|
26/03/2024
|
Dattatray Z Gorlewar
|
1825007WL090022
|
Dattatray Z Gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811256
|
|
DATTATRYA ZIBAL GHORLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
KELAPUR
|
MH-25-007-135-001/615
(RUNZA)
|
1825007000NRG24260320240797699
|
26/03/2024
|
Kamil A sheikh
|
1825007WL090021
|
Kamil A sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811372
|
|
KAMIL ABDUL SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
KELAPUR
|
MH-25-007-135-001/622
(RUNZA)
|
1825007000NRG24260320240797700
|
26/03/2024
|
Purushottam S Meshram
|
1825007WL090021
|
Purushottam S Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811369
|
|
Mr. PURSHOTTAM SHANKAR MEHSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KELAPUR
|
MH-25-007-135-001/716
(RUNZA)
|
1825007000NRG24260320240797772
|
26/03/2024
|
Anil V Rathod
|
1825007WL090022
|
Anil V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811238
|
|
ANIL VASANTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
347
|
KELAPUR
|
MH-25-007-135-001/717
(RUNZA)
|
1825007000NRG24260320240797773
|
26/03/2024
|
Rukaya M Kha Tighale
|
1825007WL090022
|
Rukaya M Kha Tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811373
|
|
RUKAIYA MOHASINAKHAN TIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
KELAPUR
|
MH-25-007-135-001/718
(RUNZA)
|
1825007000NRG24260320240797703
|
26/03/2024
|
Manisha S Hajare
|
1825007WL090021
|
Manisha S Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811388
|
|
MANISHA SHRIKANT HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
KELAPUR
|
MH-25-007-135-001/718
(RUNZA)
|
1825007000NRG24260320240797702
|
26/03/2024
|
Shrikant S Hajare
|
1825007WL090021
|
Shrikant S Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811380
|
|
MR SHRIKANT SUBHASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KELAPUR
|
MH-25-007-135-001/728
(RUNZA)
|
1825007000NRG24260320240797774
|
26/03/2024
|
Ratnamala M Savsakale
|
1825007WL090022
|
Ratnamala M Savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811378
|
|
RATNAMALA MOHAN SAVSAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
KELAPUR
|
MH-25-007-135-001/732
(RUNZA)
|
1825007000NRG24260320240797776
|
26/03/2024
|
Ajay R Nakshane
|
1825007WL090022
|
Ajay R Nakshane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811374
|
|
AJAY RAMESH NAKSHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
KELAPUR
|
MH-25-007-135-001/733
(RUNZA)
|
1825007000NRG24260320240797778
|
26/03/2024
|
Puja A Dudhalkar
|
1825007WL090022
|
Puja A Dudhalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811267
|
|
PUJA AMOL DUDHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
KELAPUR
|
MH-25-007-135-001/742
(RUNZA)
|
1825007000NRG24260320240797706
|
26/03/2024
|
Kunal S Hajare
|
1825007WL090021
|
Kunal S Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811263
|
|
KUNAL SANTOSH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
KELAPUR
|
MH-25-007-135-001/743
(RUNZA)
|
1825007000NRG24260320240797707
|
26/03/2024
|
Chitra D Saavsakale
|
1825007WL090021
|
Chitra D Saavsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811377
|
|
CHITRA DINKAR SAVSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
KELAPUR
|
MH-25-007-135-001/744
(RUNZA)
|
1825007000NRG24260320240797708
|
26/03/2024
|
Nandkishor R Jambhule
|
1825007WL090021
|
Nandkishor R Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811253
|
|
NANDKISHOR RAMDASH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
KELAPUR
|
MH-25-007-135-001/745
(RUNZA)
|
1825007000NRG24260320240797709
|
26/03/2024
|
Swati N Jambhule
|
1825007WL090021
|
Swati N Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811379
|
|
SWATI NADKISHOR JABHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
KELAPUR
|
MH-25-007-135-001/750
(RUNZA)
|
1825007000NRG24260320240797779
|
26/03/2024
|
Shiv B Madavi
|
1825007WL090022
|
Shiv B Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811257
|
|
SHIVA BANDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KELAPUR
|
MH-25-007-135-001/755
(RUNZA)
|
1825007000NRG24260320240797783
|
26/03/2024
|
Sima V Todsam
|
1825007WL090022
|
Sima V Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811384
|
|
SEEMA VINOD TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
KELAPUR
|
MH-25-007-135-001/757
(RUNZA)
|
1825007000NRG24260320240797785
|
26/03/2024
|
Vandana Mohan Dhone
|
1825007WL090022
|
Vandana Mohan Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811233
|
|
Mrs. Vandan Mohan Dhone
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KELAPUR
|
MH-25-007-135-001/758
(RUNZA)
|
1825007000NRG24260320240797786
|
26/03/2024
|
Baliram Subhash Mandare
|
1825007WL090022
|
Baliram Subhash Mandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811264
|
|
BALIRAM SUBHASH MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
KELAPUR
|
MH-25-007-135-001/759
(RUNZA)
|
1825007000NRG24260320240797787
|
26/03/2024
|
Pawan Sudam Kudmate
|
1825007WL090022
|
Pawan Sudam Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811235
|
|
PAWAN SUDAM KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
KELAPUR
|
MH-25-007-135-001/760
(RUNZA)
|
1825007000NRG24260320240797788
|
26/03/2024
|
Savita S Mudhare
|
1825007WL090022
|
Savita S Mudhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811254
|
|
SAVITA SANJAY MUNDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
KELAPUR
|
MH-25-007-135-001/761
(RUNZA)
|
1825007000NRG24260320240797789
|
26/03/2024
|
Sonali M Gharat
|
1825007WL090022
|
Sonali M Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811239
|
|
SONALI MOHANRAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
KELAPUR
|
MH-25-007-135-001/762
(RUNZA)
|
1825007000NRG24260320240797790
|
26/03/2024
|
Sangita D Gorlewar
|
1825007WL090022
|
Sangita D Gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811265
|
|
Sangita D Gorlewar
|
INDUSIND BANK(607189)
|
|
365
|
KELAPUR
|
MH-25-007-135-001/768
(RUNZA)
|
1825007000NRG24260320240797716
|
26/03/2024
|
Vandana S Dandekar
|
1825007WL090021
|
Vandana S Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811386
|
|
VANDANA SHANKAR DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
KELAPUR
|
MH-25-007-135-001/769
(RUNZA)
|
1825007000NRG24260320240797717
|
26/03/2024
|
Mahesh P Gedam
|
1825007WL090021
|
Mahesh P Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811248
|
|
MAHESH PRABHAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
KELAPUR
|
MH-25-007-135-001/771
(RUNZA)
|
1825007000NRG24260320240797719
|
26/03/2024
|
Sewakar S Atram
|
1825007WL090021
|
Sewakar S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811237
|
|
MR SEWAKAR SHESHRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
KELAPUR
|
MH-25-007-135-001/773
(RUNZA)
|
1825007000NRG24260320240797721
|
26/03/2024
|
Imran S shiekh
|
1825007WL090021
|
Imran S shiekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811370
|
|
Imran Shafi Sheikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KELAPUR
|
MH-25-007-135-001/776
(RUNZA)
|
1825007000NRG24260320240797724
|
26/03/2024
|
Salman Kha Firoj Kha Tighale
|
1825007WL090021
|
Salman Kha Firoj Kha Tighale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811230
|
|
SALMAN KHA FIROJ KHA TIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
KELAPUR
|
MH-25-007-135-001/777
(RUNZA)
|
1825007000NRG24260320240797725
|
26/03/2024
|
Durga A Raut
|
1825007WL090021
|
Durga A Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811268
|
|
DURGA AMOL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
KELAPUR
|
MH-25-007-135-001/778
(RUNZA)
|
1825007000NRG24260320240797726
|
26/03/2024
|
Rutik P Savsakale
|
1825007WL090021
|
Rutik P Savsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811262
|
|
RUTIK PRABHAKAR SAVSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
KELAPUR
|
MH-25-007-135-001/781
(RUNZA)
|
1825007000NRG24260320240797796
|
26/03/2024
|
Vaishali P Darvankar
|
1825007WL090022
|
Vaishali P Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811228
|
|
VAISHALI PRAVIN DARVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
KELAPUR
|
MH-25-007-135-001/782
(RUNZA)
|
1825007000NRG24260320240797797
|
26/03/2024
|
Dipavali S Darvankar
|
1825007WL090022
|
Dipavali S Darvankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811266
|
|
DIPAVALI SACHIN DARVANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KELAPUR
|
MH-25-007-135-001/9
(RUNZA)
|
1825007000NRG24260320240797735
|
26/03/2024
|
CHAYA GUNVANT NAITAM
|
1825007WL090021
|
CHAYA GUNVANT NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811366
|
|
NAITAM CHAYYA GUNWANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
KELAPUR
|
MH-25-007-135-001/9
(RUNZA)
|
1825007000NRG24260320240797734
|
26/03/2024
|
gunvant
|
1825007WL090021
|
gunvant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811367
|
|
Mr. GUNVANT ATMARAM NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268632
|
268632
|
|
|
|
|
|
|
|
|
376
|
KELAPUR
|
MH-25-007-023-001/279
(KARANJI ROAD)
|
1825007000NRG24260320240798094
|
26/03/2024
|
Anita S Meshram
|
1825007WL090045
|
Anita S Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804612
|
|
ANITA SHALIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KELAPUR
|
MH-25-007-023-001/547
(KARANJI ROAD)
|
1825007000NRG24260320240798097
|
26/03/2024
|
Maroti M Meshram
|
1825007WL090045
|
Maroti M Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811334
|
|
MAROTI MADHAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KELAPUR
|
MH-25-007-056-001/1063
(KEGAON)
|
1825007000NRG24260320240797956
|
26/03/2024
|
Sonali A Naitam
|
1825007WL090041
|
Sonali A Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804622
|
|
SONALI AZAD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KELAPUR
|
MH-25-007-056-001/1253
(KEGAON)
|
1825007000NRG24260320240797958
|
26/03/2024
|
Anushri Dashrath Shedmake
|
1825007WL090041
|
Anushri Dashrath Shedmake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804602
|
|
Anushri Dashrath Shedmake
|
INDUSIND BANK(607189)
|
|
380
|
KELAPUR
|
MH-25-007-056-001/1255
(KEGAON)
|
1825007000NRG24260320240797959
|
26/03/2024
|
Datta K Tekam
|
1825007WL090041
|
Datta K Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804610
|
|
DATTA KANU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KELAPUR
|
MH-25-007-056-001/175
(KEGAON)
|
1825007000NRG24260320240797960
|
26/03/2024
|
Sangita Mahadev Surpam
|
1825007WL090041
|
Sangita Mahadev Surpam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804606
|
|
SANJIVANI MAHADEV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KELAPUR
|
MH-25-007-068-001/728
(WANJARI)
|
1825007000NRG24260320240797922
|
26/03/2024
|
Mayuri R Bobade
|
1825007WL090038
|
Mayuri R Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804608
|
|
MAYURI RAHUL BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KELAPUR
|
MH-25-007-068-002/684
(WANJARI)
|
1825007000NRG24260320240797888
|
26/03/2024
|
Premila R Dadanje
|
1825007WL090033
|
Premila R Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804611
|
|
PREMILA RAJU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KELAPUR
|
MH-25-007-135-001/729
(RUNZA)
|
1825007000NRG24260320240797775
|
26/03/2024
|
Reshma C Narnavare
|
1825007WL090022
|
Reshma C Narnavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804615
|
|
RESHMA CHANDAN NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KELAPUR
|
MH-25-007-135-001/741
(RUNZA)
|
1825007000NRG24260320240797705
|
26/03/2024
|
Prathamesh W Chaudhari
|
1825007WL090021
|
Prathamesh W Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804605
|
|
PRATHAMESH VASUDEV CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
KELAPUR
|
MH-25-007-135-001/746
(RUNZA)
|
1825007000NRG24260320240797710
|
26/03/2024
|
Atul U Bangade
|
1825007WL090021
|
Atul U Bangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804618
|
|
ATUL UTTAMRAV BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KELAPUR
|
MH-25-007-135-001/749
(RUNZA)
|
1825007000NRG24260320240797712
|
26/03/2024
|
Kundan D jadhao
|
1825007WL090021
|
Kundan D jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804616
|
|
KUNDAN DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KELAPUR
|
MH-25-007-135-001/752
(RUNZA)
|
1825007000NRG24260320240797781
|
26/03/2024
|
Kiran S Chaudhari
|
1825007WL090022
|
Kiran S Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804607
|
|
Ms. KIRAN VIJAY BAREKAR
|
INDIAN BANK(607105)
|
|
389
|
KELAPUR
|
MH-25-007-135-001/764
(RUNZA)
|
1825007000NRG24260320240797792
|
26/03/2024
|
Roshan S Nakshane
|
1825007WL090022
|
Roshan S Nakshane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804617
|
|
ROSHAN SUDAM NAKSHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KELAPUR
|
MH-25-007-135-001/765
(RUNZA)
|
1825007000NRG24260320240797793
|
26/03/2024
|
Nilesh R Todsam
|
1825007WL090022
|
Nilesh R Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804619
|
|
NILESH RAMU TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KELAPUR
|
MH-25-007-135-001/767
(RUNZA)
|
1825007000NRG24260320240797715
|
26/03/2024
|
Rohit G Pandhare
|
1825007WL090021
|
Rohit G Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804613
|
|
MASTER ROHIT GANESH PANDHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
392
|
KELAPUR
|
MH-25-007-135-001/770
(RUNZA)
|
1825007000NRG24260320240797718
|
26/03/2024
|
Kiran M Gedam
|
1825007WL090021
|
Kiran M Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804609
|
|
KIRAN MAHESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KELAPUR
|
MH-25-007-135-001/772
(RUNZA)
|
1825007000NRG24260320240797720
|
26/03/2024
|
Aarshiya I Sheikh
|
1825007WL090021
|
Aarshiya I Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804603
|
|
Ms. Arshiya Imran Sheikh SHAIKH ASHFAK A
|
INDIAN BANK(607105)
|
|
394
|
KELAPUR
|
MH-25-007-135-001/784
(RUNZA)
|
1825007000NRG24260320240797728
|
26/03/2024
|
Shekh Juned Shekh Hushen
|
1825007WL090021
|
Shekh Juned Shekh Hushen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804604
|
|
MR SHE JUNED SHE HUSEN
|
STATE BANK OF INDIA(508548)
|
|
395
|
KELAPUR
|
MH-25-007-135-001/786
(RUNZA)
|
1825007000NRG24260320240797730
|
26/03/2024
|
Ashish Arun Wasarikar
|
1825007WL090021
|
Ashish Arun Wasarikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804621
|
|
AASHISH ARUN WASRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KELAPUR
|
MH-25-007-135-001/788
(RUNZA)
|
1825007000NRG24260320240797732
|
26/03/2024
|
Sanket A Hanvate
|
1825007WL090021
|
Sanket A Hanvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804620
|
|
MR SANKET ASHOK HANVATE
|
STATE BANK OF INDIA(508548)
|
|
397
|
KELAPUR
|
MH-25-007-135-001/789
(RUNZA)
|
1825007000NRG24260320240797733
|
26/03/2024
|
Juber Shekh Husen
|
1825007WL090021
|
Juber Shekh Husen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804601
|
|
JUBER SHEIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KELAPUR
|
MH-25-007-135-002/517
(RUNZA)
|
1825007000NRG24260320240797737
|
26/03/2024
|
Nitesh D Rathod
|
1825007WL090021
|
Nitesh D Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804614
|
|
NITESH DORSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
399
|
KELAPUR
|
MH-25-007-068-001/23
(WANJARI)
|
1825007000NRG24260320240797846
|
26/03/2024
|
ajay urkuda Thakre
|
1825007WL090029
|
ajay urkuda Thakre
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804589
|
|
AJAY URKUDA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KELAPUR
|
MH-25-007-068-001/437
(WANJARI)
|
1825007000NRG24260320240797896
|
26/03/2024
|
yashoda naitam
|
1825007WL090035
|
yashoda naitam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804599
|
|
yashoda naitam
|
INDUSIND BANK(607189)
|
|
401
|
KELAPUR
|
MH-25-007-068-001/610
(WANJARI)
|
1825007000NRG24260320240797898
|
26/03/2024
|
Shakuntala V Tekam
|
1825007WL090035
|
Shakuntala V Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804581
|
|
Shakuntala V Tekam
|
INDUSIND BANK(607189)
|
|
402
|
KELAPUR
|
MH-25-007-068-001/610
(WANJARI)
|
1825007000NRG24260320240797897
|
26/03/2024
|
Vinod B Tekam
|
1825007WL090035
|
Vinod B Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804580
|
|
Mr. VINOD BHIMRAO TEKAM
|
INDIAN BANK(607105)
|
|
403
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG24260320240797863
|
26/03/2024
|
ramkrushna todsam
|
1825007WL090030
|
ramkrushna todsam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811337
|
|
RAMKRUSHNA BAPURAV TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KELAPUR
|
MH-25-007-068-002/279
(WANJARI)
|
1825007000NRG24260320240797924
|
26/03/2024
|
Vasanta A Atram
|
1825007WL090038
|
Vasanta A Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804583
|
|
VASANTA AYYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
KELAPUR
|
MH-25-007-068-002/314
(WANJARI)
|
1825007000NRG24260320240797917
|
26/03/2024
|
Sunita meshram
|
1825007WL090036
|
Sunita meshram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811335
|
|
SUNITA DATTA MESHRAM
|
BANK OF INDIA(508505)
|
|
406
|
KELAPUR
|
MH-25-007-068-002/318
(WANJARI)
|
1825007000NRG24260320240797874
|
26/03/2024
|
ashok sidam
|
1825007WL090032
|
ashok sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804592
|
|
SIDAM ASHOK DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
407
|
KELAPUR
|
MH-25-007-068-002/318
(WANJARI)
|
1825007000NRG24260320240797904
|
26/03/2024
|
shobha sidam
|
1825007WL090035
|
shobha sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804594
|
|
SHOBHATAI ASHOK SIDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
KELAPUR
|
MH-25-007-135-001/522
(RUNZA)
|
1825007000NRG24260320240797690
|
26/03/2024
|
Kirti R Darvankar
|
1825007WL090021
|
Kirti R Darvankar
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804582
|
|
KIRTI RAJESH DARAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
409
|
KELAPUR
|
MH-25-007-135-001/282
(RUNZA)
|
1825007000NRG24260320240797744
|
26/03/2024
|
Sandip D Darvhankar
|
1825007WL090022
|
Sandip D Darvhankar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804600
|
|
DARVHANKAR SANDIP DEVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669942
|
669942
|
|
|
|
|
|
|
|