|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAPUR
|
MH-25-007-001-001/234
(BHADUMARI)
|
1825007000NRG24140320240738425
|
14/03/2024
|
rekha
|
1825007WL084498
|
rekha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879109
|
|
rekha
|
INDUSIND BANK(607189)
|
|
2
|
KELAPUR
|
MH-25-007-001-001/243
(BHADUMARI)
|
1825007000NRG24140320240738429
|
14/03/2024
|
chaya
|
1825007WL084498
|
chaya
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879028
|
|
MRS CHAYA VISHNJU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAPUR
|
MH-25-007-001-001/243
(BHADUMARI)
|
1825007000NRG24140320240738428
|
14/03/2024
|
vinod
|
1825007WL084498
|
vinod
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879027
|
|
Mr. VINOD LAXMAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-001-001/290
(BHADUMARI)
|
1825007000NRG24140320240738446
|
14/03/2024
|
Ramesh N Kurewar
|
1825007WL084498
|
Ramesh N Kurewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879103
|
|
Mr. RAMESH NARAYAN KURHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-001-002/547
(BHADUMARI)
|
1825007000NRG24140320240738456
|
14/03/2024
|
Anupama Bhimrao Kulsange
|
1825007WL084498
|
Anupama Bhimrao Kulsange
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879146
|
|
Mrs. Anupama Bhimrao Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-001-002/549
(BHADUMARI)
|
1825007000NRG24140320240738457
|
14/03/2024
|
Suman Giridas madavi
|
1825007WL084498
|
Suman Giridas madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879150
|
|
Mrs. SUMANBAI GIRANDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-001-002/550
(BHADUMARI)
|
1825007000NRG24140320240738458
|
14/03/2024
|
Raju Madhav madavi
|
1825007WL084498
|
Raju Madhav madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879151
|
|
Mr. RAJU MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-001-002/556
(BHADUMARI)
|
1825007000NRG24140320240738459
|
14/03/2024
|
Yogesh Pandharinath Machewar
|
1825007WL084498
|
Yogesh Pandharinath Machewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879149
|
|
YOGESH PANDHARINATH MACHHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KELAPUR
|
MH-25-007-014-001/10
(CHALBARDI)
|
1825007000NRG24140320240738615
|
14/03/2024
|
Durga Wadhai
|
1825007WL084515
|
Durga Wadhai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879183
|
|
DURGA DILIP WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-014-001/111
(CHALBARDI)
|
1825007000NRG24140320240738616
|
14/03/2024
|
gangamkondawara v
|
1825007WL084515
|
gangamkondawara v
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879077
|
|
gangamkondawara v
|
INDUSIND BANK(607189)
|
|
11
|
KELAPUR
|
MH-25-007-014-001/115
(CHALBARDI)
|
1825007000NRG24140320240738618
|
14/03/2024
|
kavsalya m shankarwar
|
1825007WL084515
|
kavsalya m shankarwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879189
|
|
KAUSHLYA MANIK SHANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KELAPUR
|
MH-25-007-014-001/149
(CHALBARDI)
|
1825007000NRG24140320240738619
|
14/03/2024
|
Anand Bavane
|
1825007WL084515
|
Anand Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879001
|
|
Mr. ANAND NILKANTH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-014-001/169
(CHALBARDI)
|
1825007000NRG24140320240738621
|
14/03/2024
|
Lilabai R.Kaypelliwar
|
1825007WL084515
|
Lilabai R.Kaypelliwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878955
|
|
MISS LILABAI RAMLU KAYAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAPUR
|
MH-25-007-014-001/176
(CHALBARDI)
|
1825007000NRG24140320240738622
|
14/03/2024
|
gorabai degarlawar
|
1825007WL084515
|
gorabai degarlawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879000
|
|
Mr. GORABAI GOGANNA DEGRLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-014-001/180
(CHALBARDI)
|
1825007000NRG24140320240738623
|
14/03/2024
|
Narayan Pochiram Kapade
|
1825007WL084515
|
Narayan Pochiram Kapade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879045
|
|
MR NARAYAN POCHIRAM KAPDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAPUR
|
MH-25-007-014-001/190
(CHALBARDI)
|
1825007000NRG24140320240738624
|
14/03/2024
|
Laxmi Akulwar
|
1825007WL084515
|
Laxmi Akulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879128
|
|
LAXMI WAMAN AKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KELAPUR
|
MH-25-007-014-001/23
(CHALBARDI)
|
1825007000NRG24140320240738627
|
14/03/2024
|
Surekha Kervatkar
|
1825007WL084515
|
Surekha Kervatkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878980
|
|
Mrs. Surekha Vitthal Kerwatkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-014-001/23
(CHALBARDI)
|
1825007000NRG24140320240738628
|
14/03/2024
|
vaishanavi
|
1825007WL084515
|
vaishanavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876214
|
|
VAISHNAVI VITTHAL KERVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KELAPUR
|
MH-25-007-014-001/249
(CHALBARDI)
|
1825007000NRG24140320240738630
|
14/03/2024
|
suraj shankar bhoyar
|
1825007WL084515
|
suraj shankar bhoyar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879180
|
|
SURAJ SHANKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KELAPUR
|
MH-25-007-014-001/276
(CHALBARDI)
|
1825007000NRG24140320240738633
|
14/03/2024
|
anuradha
|
1825007WL084515
|
anuradha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879026
|
|
ANURADHA SUNIL MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KELAPUR
|
MH-25-007-014-001/276
(CHALBARDI)
|
1825007000NRG24140320240738632
|
14/03/2024
|
Sunil N Minpalwar
|
1825007WL084515
|
Sunil N Minpalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879174
|
|
SUNIL NARSINGRAO MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KELAPUR
|
MH-25-007-014-001/286
(CHALBARDI)
|
1825007000NRG24140320240738634
|
14/03/2024
|
shobha
|
1825007WL084515
|
shobha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879188
|
|
MRS SHOBHA RAMESH NAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAPUR
|
MH-25-007-014-001/291
(CHALBARDI)
|
1825007000NRG24140320240738635
|
14/03/2024
|
Savita R Bavane
|
1825007WL084515
|
Savita R Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879105
|
|
KAVITA RAMESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KELAPUR
|
MH-25-007-014-001/338
(CHALBARDI)
|
1825007000NRG24140320240738637
|
14/03/2024
|
kavita nagorao siddewar
|
1825007WL084515
|
kavita nagorao siddewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878979
|
|
KAVITA NAGORAO SIDDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KELAPUR
|
MH-25-007-014-001/339
(CHALBARDI)
|
1825007000NRG24140320240738638
|
14/03/2024
|
Rani chanmneniwar
|
1825007WL084515
|
Rani chanmneniwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878969
|
|
RANI SANTOSH CHANMANENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KELAPUR
|
MH-25-007-014-001/366
(CHALBARDI)
|
1825007000NRG24140320240738640
|
14/03/2024
|
Santosh Nagose
|
1825007WL084515
|
Santosh Nagose
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878998
|
|
Mr. SANTOSH MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-014-001/399
(CHALBARDI)
|
1825007000NRG24140320240738641
|
14/03/2024
|
Bandu Ganpat Gurnule
|
1825007WL084515
|
Bandu Ganpat Gurnule
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878968
|
|
Mr. BANDU GANPAT GINGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KELAPUR
|
MH-25-007-014-001/400
(CHALBARDI)
|
1825007000NRG24140320240738643
|
14/03/2024
|
Sagar Subhash Vallamwar
|
1825007WL084515
|
Sagar Subhash Vallamwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879203
|
|
SAGAR SUBHASHRAO WALLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KELAPUR
|
MH-25-007-014-001/413
(CHALBARDI)
|
1825007000NRG24140320240738644
|
14/03/2024
|
Kamalbai Bhong
|
1825007WL084515
|
Kamalbai Bhong
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879182
|
|
KAMALABAI DIVAKAR BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KELAPUR
|
MH-25-007-014-001/444
(CHALBARDI)
|
1825007000NRG24140320240738645
|
14/03/2024
|
Ashok Molgulwar
|
1825007WL084515
|
Ashok Molgulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878994
|
|
Mr. ASHOK HUSHANNA MOLGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KELAPUR
|
MH-25-007-014-001/449
(CHALBARDI)
|
1825007000NRG24140320240738646
|
14/03/2024
|
anmol minpaiwar
|
1825007WL084515
|
anmol minpaiwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878983
|
|
Mr. ANMOL SANTOSH MINPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KELAPUR
|
MH-25-007-014-001/487
(CHALBARDI)
|
1825007000NRG24140320240738648
|
14/03/2024
|
maya ingale
|
1825007WL084515
|
maya ingale
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879033
|
|
Mrs. MAYA DATTA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-014-001/531
(CHALBARDI)
|
1825007000NRG24140320240738653
|
14/03/2024
|
Manjusha V Kadalwar
|
1825007WL084515
|
Manjusha V Kadalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879085
|
|
Mrs. MANJUSHA VINOD KADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-014-001/56
(CHALBARDI)
|
1825007000NRG24140320240738655
|
14/03/2024
|
latabai wadhai
|
1825007WL084515
|
latabai wadhai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876216
|
|
LATABAI SHAMSUNDAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KELAPUR
|
MH-25-007-014-001/59
(CHALBARDI)
|
1825007000NRG24140320240738656
|
14/03/2024
|
Santosh R TOtawar
|
1825007WL084515
|
Santosh R TOtawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878964
|
|
SANTOSH RAMALU TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KELAPUR
|
MH-25-007-014-001/60
(CHALBARDI)
|
1825007000NRG24140320240738660
|
14/03/2024
|
shobha
|
1825007WL084515
|
shobha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878973
|
|
Mrs. SHOBHA VASANTA KADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KELAPUR
|
MH-25-007-014-001/611
(CHALBARDI)
|
1825007000NRG24140320240738662
|
14/03/2024
|
Ajay R Bawane
|
1825007WL084515
|
Ajay R Bawane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879088
|
|
AJAY RAMESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KELAPUR
|
MH-25-007-014-001/623
(CHALBARDI)
|
1825007000NRG24140320240738669
|
14/03/2024
|
Nisha Vikas Kamble
|
1825007WL084515
|
Nisha Vikas Kamble
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879086
|
|
Mrs. NISHA VIKAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-014-001/70
(CHALBARDI)
|
1825007000NRG24140320240738682
|
14/03/2024
|
Rajesh Meshram
|
1825007WL084515
|
Rajesh Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879052
|
|
RAJKUMAR LAXMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KELAPUR
|
MH-25-007-014-001/76
(CHALBARDI)
|
1825007000NRG24140320240738683
|
14/03/2024
|
Kantabai Akulwar
|
1825007WL084515
|
Kantabai Akulwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879181
|
|
Mrs. KANTABAI DATTU AKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KELAPUR
|
MH-25-007-014-001/80
(CHALBARDI)
|
1825007000NRG24140320240738684
|
14/03/2024
|
lalita
|
1825007WL084515
|
lalita
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879091
|
|
lalita
|
INDUSIND BANK(607189)
|
|
42
|
KELAPUR
|
MH-25-007-014-001/90
(CHALBARDI)
|
1825007000NRG24140320240738685
|
14/03/2024
|
vijay pawar
|
1825007WL084515
|
vijay pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879036
|
|
VIJAY KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KELAPUR
|
MH-25-007-014-001/92
(CHALBARDI)
|
1825007000NRG24140320240738686
|
14/03/2024
|
santosh Minapwar
|
1825007WL084515
|
santosh Minapwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879177
|
|
SANTOSH RAJANNA MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KELAPUR
|
MH-25-007-014-001/92
(CHALBARDI)
|
1825007000NRG24140320240738687
|
14/03/2024
|
Sujata Minapwar
|
1825007WL084515
|
Sujata Minapwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880489
|
|
SUJATA SANTOSH MINPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KELAPUR
|
MH-25-007-017-002/315
(WAGADA)
|
1825007000NRG24140320240739401
|
14/03/2024
|
Purushottam J Atram
|
1825007WL084561
|
Purushottam J Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879234
|
|
Mr. Purushottam Janba Atram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-017-002/47
(WAGADA)
|
1825007000NRG24140320240739403
|
14/03/2024
|
vinod
|
1825007WL084561
|
vinod
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879223
|
|
VINOD SONBA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-017-002/48
(WAGADA)
|
1825007000NRG24140320240739404
|
14/03/2024
|
Soni Pandurang Surpam
|
1825007WL084561
|
Soni Pandurang Surpam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879222
|
|
SONABAI PANDURANG SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-017-002/66
(WAGADA)
|
1825007000NRG24140320240739405
|
14/03/2024
|
Kavita A Atram
|
1825007WL084561
|
Kavita A Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240878999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KELAPUR
|
MH-25-007-018-001/152
(WATHODA)
|
1825007000NRG24140320240739590
|
14/03/2024
|
Jivan R Dhogade
|
1825007WL084579
|
Jivan R Dhogade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879155
|
|
JIVAN RAHUL GHODGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KELAPUR
|
MH-25-007-018-001/163
(WATHODA)
|
1825007000NRG24140320240739592
|
14/03/2024
|
Ramkisan Tukaram Tekam
|
1825007WL084579
|
Ramkisan Tukaram Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879163
|
|
Mr. Ramkisan Tukaram Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KELAPUR
|
MH-25-007-018-001/163
(WATHODA)
|
1825007000NRG24140320240739591
|
14/03/2024
|
Tukaram Gulab Tekam
|
1825007WL084579
|
Tukaram Gulab Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879190
|
|
Mr. TUKARAM GULAB TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KELAPUR
|
MH-25-007-018-001/197
(WATHODA)
|
1825007000NRG24140320240739594
|
14/03/2024
|
Shivram P Atram
|
1825007WL084579
|
Shivram P Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879224
|
|
Mr. Shivram Pandurang Atram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-018-001/255
(WATHODA)
|
1825007000NRG24140320240739596
|
14/03/2024
|
tanba atram
|
1825007WL084579
|
tanba atram
|
00051
|
MAHB0000262
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240878981
|
|
Mr. TANBA PANDURANG ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KELAPUR
|
MH-25-007-018-001/398
(WATHODA)
|
1825007000NRG24140320240739598
|
14/03/2024
|
Amol N Dandaje
|
1825007WL084579
|
Amol N Dandaje
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879239
|
|
MR AMOL NAGORAO DADANJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAPUR
|
MH-25-007-018-001/398
(WATHODA)
|
1825007000NRG24140320240739599
|
14/03/2024
|
Bhagyashri Amol Dandaje
|
1825007WL084579
|
Bhagyashri Amol Dandaje
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879240
|
|
Miss. Bhagyashri Amol Dadanje
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24140320240739602
|
14/03/2024
|
Kamal R Tekam
|
1825007WL084579
|
Kamal R Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879238
|
|
Miss. KAMAL RAVINDRA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24140320240739601
|
14/03/2024
|
LALITA PANDURANG TEKAM
|
1825007WL084579
|
LALITA PANDURANG TEKAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878962
|
|
Miss. LILITA PANDURANG TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24140320240739600
|
14/03/2024
|
Pandurang Gulab Tekam
|
1825007WL084579
|
Pandurang Gulab Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878963
|
|
TEKAM PANDURANG GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KELAPUR
|
MH-25-007-018-001/93
(WATHODA)
|
1825007000NRG24140320240739604
|
14/03/2024
|
bhimabai shravan atram
|
1825007WL084579
|
bhimabai shravan atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878961
|
|
Mrs. Bhimabai Shravan Atram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KELAPUR
|
MH-25-007-018-001/93
(WATHODA)
|
1825007000NRG24140320240739603
|
14/03/2024
|
SHRAVAN BHOJYA ATRAM
|
1825007WL084579
|
SHRAVAN BHOJYA ATRAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878970
|
|
SHRAWAN BHOJRAJ ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KELAPUR
|
MH-25-007-056-005/1030
(KEGAON)
|
1825007000NRG24140320240738769
|
14/03/2024
|
Ravita V Tekam
|
1825007WL084519
|
Ravita V Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879108
|
|
M/s. RAVITA VINOD TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-068-001/19
(WANJARI)
|
1825007000NRG24140320240740960
|
14/03/2024
|
ganesh
|
1825007WL084681
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880523
|
|
Mr. GANESH KASHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KELAPUR
|
MH-25-007-068-001/19
(WANJARI)
|
1825007000NRG24140320240740959
|
14/03/2024
|
Surekha Meshram
|
1825007WL084681
|
Surekha Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879159
|
|
SUREKHA GANESH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KELAPUR
|
MH-25-007-068-001/27
(WANJARI)
|
1825007000NRG24140320240740961
|
14/03/2024
|
Nikhil S Yerme
|
1825007WL084681
|
Nikhil S Yerme
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879073
|
|
YERAME NIKHIL SUKHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
KELAPUR
|
MH-25-007-068-001/434
(WANJARI)
|
1825007000NRG24140320240740963
|
14/03/2024
|
Diksha A Thakare
|
1825007WL084681
|
Diksha A Thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880529
|
|
MISS DIKSHA HIRESHWAR LEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAPUR
|
MH-25-007-068-001/434
(WANJARI)
|
1825007000NRG24140320240740962
|
14/03/2024
|
dipak thakare
|
1825007WL084681
|
dipak thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880522
|
|
Mr. ASHISH DEEPAKRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-068-001/440
(WANJARI)
|
1825007000NRG24140320240740966
|
14/03/2024
|
Gunfa P Shinde
|
1825007WL084681
|
Gunfa P Shinde
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880513
|
|
Mr. GUMFA PARKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-068-001/440
(WANJARI)
|
1825007000NRG24140320240740965
|
14/03/2024
|
Prakash N Shinde
|
1825007WL084681
|
Prakash N Shinde
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880514
|
|
SHINDE PRAKASH NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
KELAPUR
|
MH-25-007-068-001/443
(WANJARI)
|
1825007000NRG24140320240740967
|
14/03/2024
|
nikesh havasu dhurve
|
1825007WL084681
|
nikesh havasu dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879056
|
|
Mr. NIKESH HAUSUJI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-068-001/450
(WANJARI)
|
1825007000NRG24140320240740968
|
14/03/2024
|
diksha
|
1825007WL084681
|
diksha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879205
|
|
Mrs. DISHA GAJANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KELAPUR
|
MH-25-007-068-001/518
(WANJARI)
|
1825007000NRG24140320240740969
|
14/03/2024
|
Yamuna M Aatram
|
1825007WL084681
|
Yamuna M Aatram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880524
|
|
Yamuna Manoj Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KELAPUR
|
MH-25-007-068-001/524
(WANJARI)
|
1825007000NRG24140320240740970
|
14/03/2024
|
Nagorao M Yerkade
|
1825007WL084681
|
Nagorao M Yerkade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880527
|
|
MR NAGORAO VERKEDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAPUR
|
MH-25-007-068-001/525
(WANJARI)
|
1825007000NRG24140320240740971
|
14/03/2024
|
Pushpa D Kudmate
|
1825007WL084681
|
Pushpa D Kudmate
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879059
|
|
Mrs. Pushpa Dayanand Kulmate
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-068-001/623
(WANJARI)
|
1825007000NRG24140320240740974
|
14/03/2024
|
Shantabai R Tekam
|
1825007WL084681
|
Shantabai R Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880531
|
|
SHANTABAI RAMAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KELAPUR
|
MH-25-007-068-002/186
(WANJARI)
|
1825007000NRG24140320240740975
|
14/03/2024
|
ROSHAN
|
1825007WL084681
|
ROSHAN
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876215
|
|
Master ROSHAN RAVINDRA GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-068-002/203
(WANJARI)
|
1825007000NRG24140320240740976
|
14/03/2024
|
vitthal shedmake
|
1825007WL084681
|
vitthal shedmake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880515
|
|
Mr. VITTHAL KARU SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KELAPUR
|
MH-25-007-068-002/204
(WANJARI)
|
1825007000NRG24140320240740978
|
14/03/2024
|
AMBIKA S THAKARE
|
1825007WL084681
|
AMBIKA S THAKARE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878975
|
|
Mrs. AMBIKA SUBHASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KELAPUR
|
MH-25-007-068-002/204
(WANJARI)
|
1825007000NRG24140320240740977
|
14/03/2024
|
REKHA G THAKARE
|
1825007WL084681
|
REKHA G THAKARE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878974
|
|
Mrs. REKHA GOVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KELAPUR
|
MH-25-007-068-002/205
(WANJARI)
|
1825007000NRG24140320240740979
|
14/03/2024
|
indradev todsam
|
1825007WL084681
|
indradev todsam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879158
|
|
TODSAM INDRADEV MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
KELAPUR
|
MH-25-007-068-002/213
(WANJARI)
|
1825007000NRG24140320240740980
|
14/03/2024
|
Pushpa S Yerme
|
1825007WL084681
|
Pushpa S Yerme
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879074
|
|
PUSHPA SUKHADEO YERME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KELAPUR
|
MH-25-007-068-002/216
(WANJARI)
|
1825007000NRG24140320240740982
|
14/03/2024
|
DIPAK SAMBHAJI LANDE
|
1825007WL084681
|
DIPAK SAMBHAJI LANDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878982
|
|
LANDE DIPAK SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
KELAPUR
|
MH-25-007-068-002/216
(WANJARI)
|
1825007000NRG24140320240740983
|
14/03/2024
|
jaya dipak laande
|
1825007WL084681
|
jaya dipak laande
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880511
|
|
jaya dipak laande
|
INDUSIND BANK(607189)
|
|
83
|
KELAPUR
|
MH-25-007-068-002/223
(WANJARI)
|
1825007000NRG24140320240740984
|
14/03/2024
|
MAYA DIPAK MAHALLE
|
1825007WL084681
|
MAYA DIPAK MAHALLE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878978
|
|
Mrs. MAYA DIPAK MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG24140320240740986
|
14/03/2024
|
MIRABAI RAMKISAN RAMPURE
|
1825007WL084681
|
MIRABAI RAMKISAN RAMPURE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880525
|
|
Mrs. Mirabai Ramkrushna Rampure
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG24140320240740985
|
14/03/2024
|
RAMKISAN ANANDRAO RAMPURE
|
1825007WL084681
|
RAMKISAN ANANDRAO RAMPURE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878977
|
|
Mr. RAMKRUSHAN ANADRAO RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KELAPUR
|
MH-25-007-068-002/253
(WANJARI)
|
1825007000NRG24140320240740989
|
14/03/2024
|
Panchfula T Atram
|
1825007WL084681
|
Panchfula T Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879225
|
|
Miss. PANCHUKALA TEJRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG24140320240740990
|
14/03/2024
|
LAXMAN RAMKRUSHNA TODSAM
|
1825007WL084681
|
LAXMAN RAMKRUSHNA TODSAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878966
|
|
Mr. LAXMAN RAMKRISHNA TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24140320240740996
|
14/03/2024
|
alaka bobade
|
1825007WL084681
|
alaka bobade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880516
|
|
Miss. ALKA SUKHDEO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24140320240740995
|
14/03/2024
|
SANDIP NAGORAO BOBADE
|
1825007WL084681
|
SANDIP NAGORAO BOBADE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879168
|
|
Mr. SANDIP NAGORAO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24140320240740994
|
14/03/2024
|
sukhadev bobade
|
1825007WL084681
|
sukhadev bobade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878997
|
|
Mr. SUKHDEO NAGORAO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24140320240740998
|
14/03/2024
|
gangubai
|
1825007WL084681
|
gangubai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880512
|
|
GANGUBAI DATTAJI BOBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24140320240740999
|
14/03/2024
|
SHUBHAM
|
1825007WL084681
|
SHUBHAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880526
|
|
MR SHUBHAM DATTAJI BOBADE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24140320240741001
|
14/03/2024
|
LAXMIBAI GANPAT BOBDE
|
1825007WL084681
|
LAXMIBAI GANPAT BOBDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878976
|
|
Mrs. LAXMI GANPAT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24140320240741002
|
14/03/2024
|
RAHUL GANPAT BOBDE
|
1825007WL084681
|
RAHUL GANPAT BOBDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879003
|
|
Mr. RAHUL GANPAT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KELAPUR
|
MH-25-007-068-002/299
(WANJARI)
|
1825007000NRG24140320240741003
|
14/03/2024
|
Mirabai R.Kavade
|
1825007WL084681
|
Mirabai R.Kavade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879228
|
|
MIRABAI RAMKRUSHNA KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24140320240741004
|
14/03/2024
|
JAYWANT BHASKARRAO DHAVARTIWAR
|
1825007WL084681
|
JAYWANT BHASKARRAO DHAVARTIWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879187
|
|
Mrs. LAXMIBAI BHASKAR DHYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24140320240741005
|
14/03/2024
|
SHARDA JAYWANTRAO DHAVARTIWAR
|
1825007WL084681
|
SHARDA JAYWANTRAO DHAVARTIWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880510
|
|
SHARDA JAYVANT DHYAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KELAPUR
|
MH-25-007-068-002/309
(WANJARI)
|
1825007000NRG24140320240741007
|
14/03/2024
|
potu bhutu atram
|
1825007WL084681
|
potu bhutu atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879175
|
|
ATRAM POTU BHUTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24140320240741008
|
14/03/2024
|
LAXMAN SITARAM MADAVI
|
1825007WL084681
|
LAXMAN SITARAM MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879186
|
|
Mr. LAXMAN SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KELAPUR
|
MH-25-007-068-002/313
(WANJARI)
|
1825007000NRG24140320240741009
|
14/03/2024
|
BAJIRAO ANANDRAO MADAVI
|
1825007WL084681
|
BAJIRAO ANANDRAO MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879176
|
|
Mr. BAJIRAO ANADRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KELAPUR
|
MH-25-007-068-002/321
(WANJARI)
|
1825007000NRG24140320240741012
|
14/03/2024
|
BAALAJI
|
1825007WL084681
|
BAALAJI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880528
|
|
MR BALAJI BHARAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAPUR
|
MH-25-007-068-002/342
(WANJARI)
|
1825007000NRG24140320240741013
|
14/03/2024
|
SARIKA SANDIP RAUT
|
1825007WL084681
|
SARIKA SANDIP RAUT
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879057
|
|
RASIKA SANDIP RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KELAPUR
|
MH-25-007-068-002/447
(WANJARI)
|
1825007000NRG24140320240741015
|
14/03/2024
|
SWATI
|
1825007WL084681
|
SWATI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879206
|
|
Mrs. Swati Vijay Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KELAPUR
|
MH-25-007-068-002/447
(WANJARI)
|
1825007000NRG24140320240741014
|
14/03/2024
|
VIJAY
|
1825007WL084681
|
VIJAY
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879204
|
|
VIJAY NILKANTH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KELAPUR
|
MH-25-007-068-002/494
(WANJARI)
|
1825007000NRG24140320240741016
|
14/03/2024
|
Parvati G Atram
|
1825007WL084681
|
Parvati G Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880530
|
|
Mrs. PARVATI GOPAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KELAPUR
|
MH-25-007-068-002/70
(WANJARI)
|
1825007000NRG24140320240741018
|
14/03/2024
|
fuavanti
|
1825007WL084681
|
fuavanti
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879213
|
|
MRS FULAVANTI CHARANDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAPUR
|
MH-25-007-085-001/247
(WAGHOLI)
|
1825007000NRG24140320240743245
|
14/03/2024
|
Manisha S Wakhare
|
1825007WL084894
|
Manisha S Wakhare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880498
|
|
WAKHARE MANISHA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
KELAPUR
|
MH-25-007-085-001/374
(WAGHOLI)
|
1825007000NRG24140320240743252
|
14/03/2024
|
Anusaya B Anake
|
1825007WL084894
|
Anusaya B Anake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879211
|
|
Mrs. Anusaya Baban Anake
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KELAPUR
|
MH-25-007-170-001/152
(SAKHI ( B ))
|
1825007000NRG24140320240739167
|
14/03/2024
|
Kishor Kawaduji Dadamal
|
1825007WL084551
|
Kishor Kawaduji Dadamal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879123
|
|
Mr. KISHOR KAWADU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24140320240739168
|
14/03/2024
|
Manoj Kawadu Dadmal
|
1825007WL084551
|
Manoj Kawadu Dadmal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879197
|
|
Mr. MANOJ KAVDU DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KELAPUR
|
MH-25-007-170-001/16
(SAKHI ( B ))
|
1825007000NRG24140320240739227
|
14/03/2024
|
ganesh
|
1825007WL084552
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879144
|
|
NARNAWARE GANESH SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KELAPUR
|
MH-25-007-170-001/21
(SAKHI ( B ))
|
1825007000NRG24140320240739237
|
14/03/2024
|
Gautam P Muradwar
|
1825007WL084552
|
Gautam P Muradwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881478
|
|
Mr. GAUTAM PATITPAWAN MURMADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KELAPUR
|
MH-25-007-170-001/235
(SAKHI ( B ))
|
1825007000NRG24140320240739240
|
14/03/2024
|
Aniket Anandrao Somalkar
|
1825007WL084552
|
Aniket Anandrao Somalkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881481
|
|
Mr. ANIKET ANADRAO SOMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KELAPUR
|
MH-25-007-170-001/25
(SAKHI ( B ))
|
1825007000NRG24140320240739181
|
14/03/2024
|
Ashish Ramesh Mangre
|
1825007WL084551
|
Ashish Ramesh Mangre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879196
|
|
Mr. Ashish Ramesh Mangare
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KELAPUR
|
MH-25-007-170-001/29
(SAKHI ( B ))
|
1825007000NRG24140320240739242
|
14/03/2024
|
suresh
|
1825007WL084552
|
suresh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879122
|
|
MR SURESH SHAMRAO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAPUR
|
MH-25-007-170-001/338
(SAKHI ( B ))
|
1825007000NRG24140320240739191
|
14/03/2024
|
Gopal Dhyaneshwar Chaudhari
|
1825007WL084551
|
Gopal Dhyaneshwar Chaudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879199
|
|
Master Gopal Dnyaneshwar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24140320240739251
|
14/03/2024
|
devidas namdev kanake
|
1825007WL084552
|
devidas namdev kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879198
|
|
Mr. Devidas Namdev Kanake
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KELAPUR
|
MH-25-007-170-001/371
(SAKHI ( B ))
|
1825007000NRG24140320240739252
|
14/03/2024
|
manisha devidas kanake
|
1825007WL084552
|
manisha devidas kanake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879145
|
|
Mrs. MANISHA DEVIDAS KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KELAPUR
|
MH-25-007-170-001/38
(SAKHI ( B ))
|
1825007000NRG24140320240739254
|
14/03/2024
|
Chokhaji Tatyaji Murmalkar
|
1825007WL084552
|
Chokhaji Tatyaji Murmalkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879132
|
|
Mr. CHOKHAJI TATYAJI MURMADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KELAPUR
|
MH-25-007-170-001/51
(SAKHI ( B ))
|
1825007000NRG24140320240739262
|
14/03/2024
|
Amol Kisan Wandhare
|
1825007WL084552
|
Amol Kisan Wandhare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879076
|
|
Mr. AMOL KISANRAO WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KELAPUR
|
MH-25-007-170-001/61
(SAKHI ( B ))
|
1825007000NRG24140320240739266
|
14/03/2024
|
Sopan Vithal Choudhari
|
1825007WL084552
|
Sopan Vithal Choudhari
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879133
|
|
SOPAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KELAPUR
|
MH-25-007-170-001/7
(SAKHI ( B ))
|
1825007000NRG24140320240739203
|
14/03/2024
|
vilas
|
1825007WL084551
|
vilas
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879004
|
|
VILAS PURUSHOTTAM RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KELAPUR
|
MH-25-007-213-001/108
(BORGAON)
|
1825007000NRG24140320240738541
|
14/03/2024
|
sachin
|
1825007WL084512
|
sachin
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879227
|
|
SACHIN SHANKAR KHURSANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KELAPUR
|
MH-25-007-213-001/108
(BORGAON)
|
1825007000NRG24140320240738540
|
14/03/2024
|
shankar kusane
|
1825007WL084512
|
shankar kusane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879017
|
|
SHANKAR RAMAJI KHURSANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KELAPUR
|
MH-25-007-213-001/133
(BORGAON)
|
1825007000NRG24140320240738542
|
14/03/2024
|
rashika
|
1825007WL084512
|
rashika
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879025
|
|
Miss. Rasika Kishor Bele
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KELAPUR
|
MH-25-007-213-001/136
(BORGAON)
|
1825007000NRG24140320240738543
|
14/03/2024
|
pandurang nakade
|
1825007WL084512
|
pandurang nakade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879010
|
|
Mr. Pandurang Govinda Nakade
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KELAPUR
|
MH-25-007-213-001/141
(BORGAON)
|
1825007000NRG24140320240738545
|
14/03/2024
|
jagdish shirpurkar
|
1825007WL084512
|
jagdish shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880503
|
|
JAGDISH MAROTI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KELAPUR
|
MH-25-007-213-001/141
(BORGAON)
|
1825007000NRG24140320240738544
|
14/03/2024
|
MAROTI
|
1825007WL084512
|
MAROTI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879069
|
|
Mr. MAROTI RAMDAS SHIRPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KELAPUR
|
MH-25-007-213-001/154
(BORGAON)
|
1825007000NRG24140320240738548
|
14/03/2024
|
dinsh
|
1825007WL084512
|
dinsh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879231
|
|
DINESH SUBHASH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KELAPUR
|
MH-25-007-213-001/154
(BORGAON)
|
1825007000NRG24140320240738547
|
14/03/2024
|
Malabai Satpute
|
1825007WL084512
|
Malabai Satpute
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879230
|
|
MALA SUBHASH SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KELAPUR
|
MH-25-007-213-001/154
(BORGAON)
|
1825007000NRG24140320240738546
|
14/03/2024
|
subhash
|
1825007WL084512
|
subhash
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879232
|
|
Mr. SUBHASH DOMAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KELAPUR
|
MH-25-007-213-001/157
(BORGAON)
|
1825007000NRG24140320240738549
|
14/03/2024
|
nanaji sirpurkar
|
1825007WL084512
|
nanaji sirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879014
|
|
Mr. Nanaji Gangaram Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KELAPUR
|
MH-25-007-213-001/157
(BORGAON)
|
1825007000NRG24140320240738550
|
14/03/2024
|
vithabai sirpurkar
|
1825007WL084512
|
vithabai sirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879164
|
|
Miss. Vithabai Nanaji Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KELAPUR
|
MH-25-007-213-001/159
(BORGAON)
|
1825007000NRG24140320240738585
|
14/03/2024
|
Prabhakar Zade
|
1825007WL084513
|
Prabhakar Zade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880481
|
|
PRABHAKAR RUSHI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KELAPUR
|
MH-25-007-213-001/159
(BORGAON)
|
1825007000NRG24140320240738586
|
14/03/2024
|
tulsabai
|
1825007WL084513
|
tulsabai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240880482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24140320240738551
|
14/03/2024
|
nanda
|
1825007WL084512
|
nanda
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879208
|
|
Mrs. NANDA DHYANESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24140320240738554
|
14/03/2024
|
rani
|
1825007WL084512
|
rani
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880506
|
|
MISS RANI SHALIK SIDAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KELAPUR
|
MH-25-007-213-001/194
(BORGAON)
|
1825007000NRG24140320240738555
|
14/03/2024
|
AKASH
|
1825007WL084512
|
AKASH
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880505
|
|
Mr. Akash Bapurao Zade
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KELAPUR
|
MH-25-007-213-001/194
(BORGAON)
|
1825007000NRG24140320240738556
|
14/03/2024
|
SUSHMA
|
1825007WL084512
|
SUSHMA
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880500
|
|
Mrs. SHUSHMA AKASH ZALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KELAPUR
|
MH-25-007-213-001/202
(BORGAON)
|
1825007000NRG24140320240738557
|
14/03/2024
|
Akshay H.Paytade
|
1825007WL084512
|
Akshay H.Paytade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879002
|
|
AKSHAY HARIBHAU PAYTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KELAPUR
|
MH-25-007-213-001/202
(BORGAON)
|
1825007000NRG24140320240738558
|
14/03/2024
|
Bhagyashri A Paytade
|
1825007WL084512
|
Bhagyashri A Paytade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879147
|
|
MR BHAGYASHRI GHANSHAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KELAPUR
|
MH-25-007-213-001/215
(BORGAON)
|
1825007000NRG24140320240738559
|
14/03/2024
|
arvind
|
1825007WL084512
|
arvind
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880483
|
|
Mr. ARVIND BAPURAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KELAPUR
|
MH-25-007-213-001/22
(BORGAON)
|
1825007000NRG24140320240738588
|
14/03/2024
|
kavita thakare
|
1825007WL084513
|
kavita thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879064
|
|
Mrs. KAVITA VIJAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KELAPUR
|
MH-25-007-213-001/22
(BORGAON)
|
1825007000NRG24140320240738587
|
14/03/2024
|
vijay thakare
|
1825007WL084513
|
vijay thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879170
|
|
VIVEK VIJAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KELAPUR
|
MH-25-007-213-001/222
(BORGAON)
|
1825007000NRG24140320240738561
|
14/03/2024
|
ganesh
|
1825007WL084512
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880488
|
|
GANESH MURLIDHAR SABAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KELAPUR
|
MH-25-007-213-001/222
(BORGAON)
|
1825007000NRG24140320240738562
|
14/03/2024
|
Manju G Sambhapure
|
1825007WL084512
|
Manju G Sambhapure
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880508
|
|
MISS MANJU UTTAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KELAPUR
|
MH-25-007-213-001/222
(BORGAON)
|
1825007000NRG24140320240738560
|
14/03/2024
|
murali
|
1825007WL084512
|
murali
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879043
|
|
Mr. Muralidhar Gulab Sabapure
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KELAPUR
|
MH-25-007-213-001/222
(BORGAON)
|
1825007000NRG24140320240738563
|
14/03/2024
|
sunita
|
1825007WL084512
|
sunita
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880504
|
|
Miss. Sunita Muralidhar Sabapure
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KELAPUR
|
MH-25-007-213-001/230
(BORGAON)
|
1825007000NRG24140320240738565
|
14/03/2024
|
GANESH KORADWAR
|
1825007WL084512
|
GANESH KORADWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880502
|
|
Mr. GANESH ASHOK KORADWAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KELAPUR
|
MH-25-007-213-001/233
(BORGAON)
|
1825007000NRG24140320240738567
|
14/03/2024
|
dahnanjay
|
1825007WL084512
|
dahnanjay
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879050
|
|
Mr. Dhananjay Dipak Sabapure
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KELAPUR
|
MH-25-007-213-001/233
(BORGAON)
|
1825007000NRG24140320240738566
|
14/03/2024
|
jija
|
1825007WL084512
|
jija
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879051
|
|
Miss. Jija Dipak Sabapure
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KELAPUR
|
MH-25-007-213-001/238
(BORGAON)
|
1825007000NRG24140320240738568
|
14/03/2024
|
asok
|
1825007WL084512
|
asok
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879021
|
|
Mr. Ashok Madhukar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KELAPUR
|
MH-25-007-213-001/238
(BORGAON)
|
1825007000NRG24140320240738569
|
14/03/2024
|
kalpana
|
1825007WL084512
|
kalpana
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879023
|
|
Miss. Kalpana Ashok Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KELAPUR
|
MH-25-007-213-001/274
(BORGAON)
|
1825007000NRG24140320240738589
|
14/03/2024
|
Nilesh Ganpat Yevale
|
1825007WL084513
|
Nilesh Ganpat Yevale
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879046
|
|
NILESH GANPATRAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007000NRG24140320240738590
|
14/03/2024
|
ramesh shirpurkar
|
1825007WL084513
|
ramesh shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879038
|
|
RAMESH KASHIRAM SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007000NRG24140320240738592
|
14/03/2024
|
vaishali shirpurkar
|
1825007WL084513
|
vaishali shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879210
|
|
VAISHALI RAMESH SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KELAPUR
|
MH-25-007-213-001/288
(BORGAON)
|
1825007000NRG24140320240738593
|
14/03/2024
|
bebi virulkar
|
1825007WL084513
|
bebi virulkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879015
|
|
Mrs. Bebi Dattatray Virulkar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KELAPUR
|
MH-25-007-213-001/288
(BORGAON)
|
1825007000NRG24140320240738594
|
14/03/2024
|
nilesh virulkar
|
1825007WL084513
|
nilesh virulkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879018
|
|
NILESH DATTATRAY VIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KELAPUR
|
MH-25-007-213-001/289
(BORGAON)
|
1825007000NRG24140320240738570
|
14/03/2024
|
Papita Nanibai Dolaskar
|
1825007WL084512
|
Papita Nanibai Dolaskar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879009
|
|
Miss. Papita Bhaskar Dolaskar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KELAPUR
|
MH-25-007-213-001/290
(BORGAON)
|
1825007000NRG24140320240738572
|
14/03/2024
|
Payal S Shirpurkar
|
1825007WL084512
|
Payal S Shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879070
|
|
PAYAL PRAKASH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
161
|
KELAPUR
|
MH-25-007-213-001/290
(BORGAON)
|
1825007000NRG24140320240738571
|
14/03/2024
|
prakash shirpurkar
|
1825007WL084512
|
prakash shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879013
|
|
Mr. Prakash Kashiram Shirpurekar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KELAPUR
|
MH-25-007-213-001/291
(BORGAON)
|
1825007000NRG24140320240738595
|
14/03/2024
|
sandip shirpurkar
|
1825007WL084513
|
sandip shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879034
|
|
SANDIP RAMDAS SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KELAPUR
|
MH-25-007-213-001/294
(BORGAON)
|
1825007000NRG24140320240738574
|
14/03/2024
|
Savita Bele
|
1825007WL084512
|
Savita Bele
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879022
|
|
Miss. Savita Sunil Bele
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KELAPUR
|
MH-25-007-213-001/294
(BORGAON)
|
1825007000NRG24140320240738573
|
14/03/2024
|
Sunil Bele
|
1825007WL084512
|
Sunil Bele
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879024
|
|
SUNIL PUNJARAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KELAPUR
|
MH-25-007-213-001/306
(BORGAON)
|
1825007000NRG24140320240738597
|
14/03/2024
|
durga
|
1825007WL084513
|
durga
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880507
|
|
DURGA SANJAY KARLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KELAPUR
|
MH-25-007-213-001/306
(BORGAON)
|
1825007000NRG24140320240738596
|
14/03/2024
|
sanjay karluke
|
1825007WL084513
|
sanjay karluke
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880485
|
|
Mr. SANJAY RAMESH KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KELAPUR
|
MH-25-007-213-001/468
(BORGAON)
|
1825007000NRG24140320240738598
|
14/03/2024
|
Gajanan B Zile
|
1825007WL084513
|
Gajanan B Zile
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880484
|
|
GAJANAN BAPURAO ZILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KELAPUR
|
MH-25-007-213-001/51
(BORGAON)
|
1825007000NRG24140320240738601
|
14/03/2024
|
rekha shirpurkar
|
1825007WL084513
|
rekha shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879042
|
|
REKHA SHANKAR SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KELAPUR
|
MH-25-007-213-001/51
(BORGAON)
|
1825007000NRG24140320240738600
|
14/03/2024
|
shankar shirpurkar
|
1825007WL084513
|
shankar shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879209
|
|
SHANKAR GANGARAM SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KELAPUR
|
MH-25-007-213-001/52
(BORGAON)
|
1825007000NRG24140320240738602
|
14/03/2024
|
moreshwar shirpurkar
|
1825007WL084513
|
moreshwar shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879165
|
|
MORESHWAR GANGARAM SHIRAPURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KELAPUR
|
MH-25-007-213-001/52
(BORGAON)
|
1825007000NRG24140320240738603
|
14/03/2024
|
ravindra shirpurkar
|
1825007WL084513
|
ravindra shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879040
|
|
Mr. Ravindra Moreshwar Shirapurakar
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KELAPUR
|
MH-25-007-213-001/52
(BORGAON)
|
1825007000NRG24140320240738604
|
14/03/2024
|
suvarna shirpurkar
|
1825007WL084513
|
suvarna shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879041
|
|
Miss. Suvarna Ravindra Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KELAPUR
|
MH-25-007-213-001/53
(BORGAON)
|
1825007000NRG24140320240738580
|
14/03/2024
|
atul
|
1825007WL084512
|
atul
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879019
|
|
ATUL BHIMRAO SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KELAPUR
|
MH-25-007-213-001/53
(BORGAON)
|
1825007000NRG24140320240738605
|
14/03/2024
|
sonu shirpurkar
|
1825007WL084513
|
sonu shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879020
|
|
Miss. Sonu Atul Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KELAPUR
|
MH-25-007-213-001/542
(BORGAON)
|
1825007000NRG24140320240738581
|
14/03/2024
|
Vijay A Koradwar
|
1825007WL084512
|
Vijay A Koradwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880486
|
|
MR VIJAY ASHOK KORADWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KELAPUR
|
MH-25-007-213-001/55
(BORGAON)
|
1825007000NRG24140320240738611
|
14/03/2024
|
surekha
|
1825007WL084513
|
surekha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879012
|
|
Miss. Surekha Suresh Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KELAPUR
|
MH-25-007-213-001/55
(BORGAON)
|
1825007000NRG24140320240738610
|
14/03/2024
|
Suresh Shirpurwar
|
1825007WL084513
|
Suresh Shirpurwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879011
|
|
Mr. Suresh Ramdas Shirpurekar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KELAPUR
|
MH-25-007-213-001/57
(BORGAON)
|
1825007000NRG24140320240738584
|
14/03/2024
|
ashish jadhav
|
1825007WL084512
|
ashish jadhav
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879016
|
|
ASHISH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KELAPUR
|
MH-25-007-213-001/57
(BORGAON)
|
1825007000NRG24140320240738583
|
14/03/2024
|
sunita jadhav
|
1825007WL084512
|
sunita jadhav
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880487
|
|
sunita jadhav
|
INDUSIND BANK(607189)
|
|
180
|
KELAPUR
|
MH-25-007-213-001/62
(BORGAON)
|
1825007000NRG24140320240738612
|
14/03/2024
|
ramkrushma
|
1825007WL084513
|
ramkrushma
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879039
|
|
Mr. Ramkisan Shamrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294294
|
294294
|
|
|
|
|
|
|
|
|
181
|
KELAPUR
|
MH-25-007-001-001/169
(BHADUMARI)
|
1825007000NRG24140320240738415
|
14/03/2024
|
Baynabai T Yedme
|
1825007WL084498
|
Baynabai T Yedme
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880501
|
|
Mrs. BAYANABAI TULSHIRAM YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KELAPUR
|
MH-25-007-001-001/205
(BHADUMARI)
|
1825007000NRG24140320240738416
|
14/03/2024
|
parvata karpatw
|
1825007WL084498
|
parvata karpatw
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879032
|
|
Mrs. PRABATA PUNAJI KARAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KELAPUR
|
MH-25-007-001-001/210
(BHADUMARI)
|
1825007000NRG24140320240738417
|
14/03/2024
|
Narayan G Surpam
|
1825007WL084498
|
Narayan G Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879030
|
|
Mr. NARAYAN GANPAT SURAPAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KELAPUR
|
MH-25-007-001-001/211
(BHADUMARI)
|
1825007000NRG24140320240738418
|
14/03/2024
|
Premila ramu Surpam
|
1825007WL084498
|
Premila ramu Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878958
|
|
Mrs. PREMILA RAMU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KELAPUR
|
MH-25-007-001-001/213
(BHADUMARI)
|
1825007000NRG24140320240738419
|
14/03/2024
|
Sangita Dinkar Atram
|
1825007WL084498
|
Sangita Dinkar Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878971
|
|
Mrs. SANGITA DINKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KELAPUR
|
MH-25-007-001-001/216
(BHADUMARI)
|
1825007000NRG24140320240738420
|
14/03/2024
|
Shravan Kisan Pendor
|
1825007WL084498
|
Shravan Kisan Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879106
|
|
Mr. SHRAVAN KISAN PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KELAPUR
|
MH-25-007-001-001/218
(BHADUMARI)
|
1825007000NRG24140320240738421
|
14/03/2024
|
dipak surpam
|
1825007WL084498
|
dipak surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879048
|
|
Mr. DIPAK KESHAVA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KELAPUR
|
MH-25-007-001-001/231
(BHADUMARI)
|
1825007000NRG24140320240738422
|
14/03/2024
|
devrao sambha surpam
|
1825007WL084498
|
devrao sambha surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879171
|
|
Mr. DEVARAO SAMBHA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KELAPUR
|
MH-25-007-001-001/233
(BHADUMARI)
|
1825007000NRG24140320240738423
|
14/03/2024
|
punaji sambha Surpam
|
1825007WL084498
|
punaji sambha Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879053
|
|
PUNAJI SAMBHA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KELAPUR
|
MH-25-007-001-001/236
(BHADUMARI)
|
1825007000NRG24140320240738426
|
14/03/2024
|
Anita S Pendor
|
1825007WL084498
|
Anita S Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879152
|
|
Mrs. ANITA SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KELAPUR
|
MH-25-007-001-001/241
(BHADUMARI)
|
1825007000NRG24140320240738427
|
14/03/2024
|
vandana vishnu pendor
|
1825007WL084498
|
vandana vishnu pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878960
|
|
Mrs. VANDANA VISHNU PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KELAPUR
|
MH-25-007-001-001/244
(BHADUMARI)
|
1825007000NRG24140320240738430
|
14/03/2024
|
Maroti jaita Pendor
|
1825007WL084498
|
Maroti jaita Pendor
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879173
|
|
Mr. MAROTI JAYTA PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KELAPUR
|
MH-25-007-001-001/246
(BHADUMARI)
|
1825007000NRG24140320240738431
|
14/03/2024
|
Ravindra S Todsam
|
1825007WL084498
|
Ravindra S Todsam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879075
|
|
Mr. RAVINDRA SHAMRAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KELAPUR
|
MH-25-007-001-001/247
(BHADUMARI)
|
1825007000NRG24140320240738434
|
14/03/2024
|
ghattu S Kulsange
|
1825007WL084498
|
ghattu S Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878957
|
|
Mr. GHATATUDAS SARA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KELAPUR
|
MH-25-007-001-001/247
(BHADUMARI)
|
1825007000NRG24140320240738432
|
14/03/2024
|
Pralhad sara Kulsange
|
1825007WL084498
|
Pralhad sara Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879162
|
|
Mr. PRALHAD SARA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KELAPUR
|
MH-25-007-001-001/247
(BHADUMARI)
|
1825007000NRG24140320240738433
|
14/03/2024
|
Yanmuna Prallad Kulsange
|
1825007WL084498
|
Yanmuna Prallad Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878972
|
|
Mrs. YAMUNABAI PRALHAD KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KELAPUR
|
MH-25-007-001-001/258
(BHADUMARI)
|
1825007000NRG24140320240738435
|
14/03/2024
|
Arjun Madavi
|
1825007WL084498
|
Arjun Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879054
|
|
Mr. ARJUN MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KELAPUR
|
MH-25-007-001-001/262
(BHADUMARI)
|
1825007000NRG24140320240738436
|
14/03/2024
|
Sunil V.Moreshwar
|
1825007WL084498
|
Sunil V.Moreshwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879193
|
|
SUNIL VISHVANATH MOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KELAPUR
|
MH-25-007-001-001/263
(BHADUMARI)
|
1825007000NRG24140320240738438
|
14/03/2024
|
Subhash R.Machewar
|
1825007WL084498
|
Subhash R.Machewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879166
|
|
Mr. SUBHASH RAMKRISHNA MACHHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KELAPUR
|
MH-25-007-001-001/266
(BHADUMARI)
|
1825007000NRG24140320240738439
|
14/03/2024
|
Shantabai Shamrao Kurewar
|
1825007WL084498
|
Shantabai Shamrao Kurewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879083
|
|
Mrs. SHANTABAI SHYAMRAO KUREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KELAPUR
|
MH-25-007-001-001/270
(BHADUMARI)
|
1825007000NRG24140320240738440
|
14/03/2024
|
Nanaji R Burewar
|
1825007WL084498
|
Nanaji R Burewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879035
|
|
Mr. NANAJI RAMLU KUREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KELAPUR
|
MH-25-007-001-001/272
(BHADUMARI)
|
1825007000NRG24140320240738441
|
14/03/2024
|
Raju P Kurvewar
|
1825007WL084498
|
Raju P Kurvewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879172
|
|
Mr. RAJU PURUSHITTAM KURREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KELAPUR
|
MH-25-007-001-001/273
(BHADUMARI)
|
1825007000NRG24140320240738442
|
14/03/2024
|
Madhukar S.Zhungare
|
1825007WL084498
|
Madhukar S.Zhungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879029
|
|
Mr. MADUKAR SHAMRAO ZUAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KELAPUR
|
MH-25-007-001-001/273
(BHADUMARI)
|
1825007000NRG24140320240738443
|
14/03/2024
|
Pushapa M.Zhungare
|
1825007WL084498
|
Pushapa M.Zhungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879161
|
|
Mrs. PUSHPA MADUKAR ZUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KELAPUR
|
MH-25-007-001-001/274
(BHADUMARI)
|
1825007000NRG24140320240738444
|
14/03/2024
|
Nirmala Sudhakar Zungare
|
1825007WL084498
|
Nirmala Sudhakar Zungare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879031
|
|
Mrs. NIRMALA SUDHAKAR ZUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KELAPUR
|
MH-25-007-001-001/289
(BHADUMARI)
|
1825007000NRG24140320240738445
|
14/03/2024
|
Prakash N Kurvewar
|
1825007WL084498
|
Prakash N Kurvewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879049
|
|
Mr. PRAKASH NAMDEO KURHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KELAPUR
|
MH-25-007-001-001/309
(BHADUMARI)
|
1825007000NRG24140320240738447
|
14/03/2024
|
Mangala M Madavi
|
1825007WL084498
|
Mangala M Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879191
|
|
Mrs. MANGALA MAHADEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KELAPUR
|
MH-25-007-001-001/320
(BHADUMARI)
|
1825007000NRG24140320240738448
|
14/03/2024
|
arun kulsange
|
1825007WL084498
|
arun kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879084
|
|
ARUN PRAKASH KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KELAPUR
|
MH-25-007-001-001/321
(BHADUMARI)
|
1825007000NRG24140320240738449
|
14/03/2024
|
kunta meshram
|
1825007WL084498
|
kunta meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879006
|
|
Mrs. KUNTA SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KELAPUR
|
MH-25-007-001-001/333
(BHADUMARI)
|
1825007000NRG24140320240738450
|
14/03/2024
|
rajesh betwar
|
1825007WL084498
|
rajesh betwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879153
|
|
RAJESH BAPURAOJI BETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KELAPUR
|
MH-25-007-001-001/600
(BHADUMARI)
|
1825007000NRG24140320240738451
|
14/03/2024
|
Ankush Dinesh Atram
|
1825007WL084498
|
Ankush Dinesh Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879089
|
|
Mr. Ankush Dinesh Atram
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KELAPUR
|
MH-25-007-001-001/601
(BHADUMARI)
|
1825007000NRG24140320240738452
|
14/03/2024
|
Arun Laxman Atram
|
1825007WL084498
|
Arun Laxman Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880499
|
|
Mr. ARUN LAXMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KELAPUR
|
MH-25-007-001-001/602
(BHADUMARI)
|
1825007000NRG24140320240738453
|
14/03/2024
|
Rekha Sunil Atram
|
1825007WL084498
|
Rekha Sunil Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879082
|
|
REKHA SUNIL ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
KELAPUR
|
MH-25-007-001-002/397
(BHADUMARI)
|
1825007000NRG24140320240738454
|
14/03/2024
|
Ajay R Kurewar
|
1825007WL084498
|
Ajay R Kurewar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879148
|
|
Mr. Ajay Ramlu Kurhewar
|
INDIAN BANK(607105)
|
|
215
|
KELAPUR
|
MH-25-007-001-002/544
(BHADUMARI)
|
1825007000NRG24140320240738455
|
14/03/2024
|
Bhimrao P Atram
|
1825007WL084498
|
Bhimrao P Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879102
|
|
Mr. BHIMRAO PRARSHRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KELAPUR
|
MH-25-007-024-001/1503
(PAHAPAL)
|
1825007000NRG24140320240738933
|
14/03/2024
|
Sonu R Sapole
|
1825007WL084529
|
Sonu R Sapole
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879087
|
|
Mrs. SONU TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KELAPUR
|
MH-25-007-024-001/584
(PAHAPAL)
|
1825007000NRG24140320240738934
|
14/03/2024
|
Dipak B Meshram
|
1825007WL084529
|
Dipak B Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879192
|
|
Master DIPAK BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KELAPUR
|
MH-25-007-056-001/1013
(KEGAON)
|
1825007000NRG24140320240738738
|
14/03/2024
|
Megha M.Sidam
|
1825007WL084519
|
Megha M.Sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881480
|
|
Mr. MUNESHWAR SHESHRAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KELAPUR
|
MH-25-007-056-001/1013
(KEGAON)
|
1825007000NRG24140320240738737
|
14/03/2024
|
Muneshwar s.Sidam
|
1825007WL084519
|
Muneshwar s.Sidam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881479
|
|
MUNESHWAR SHESHRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KELAPUR
|
MH-25-007-056-001/1063
(KEGAON)
|
1825007000NRG24140320240738739
|
14/03/2024
|
Ajhad Maroti Tekam
|
1825007WL084519
|
Ajhad Maroti Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878985
|
|
AJAD MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KELAPUR
|
MH-25-007-056-001/1253
(KEGAON)
|
1825007000NRG24140320240738741
|
14/03/2024
|
Dashrath Vasanta Shedmake
|
1825007WL084519
|
Dashrath Vasanta Shedmake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881482
|
|
Mr. DASHRAT VASANTA SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KELAPUR
|
MH-25-007-056-001/225
(KEGAON)
|
1825007000NRG24140320240738747
|
14/03/2024
|
Lata S.Mesharam
|
1825007WL084519
|
Lata S.Mesharam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881477
|
|
Mr. SANJAY DAMODHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KELAPUR
|
MH-25-007-056-001/225
(KEGAON)
|
1825007000NRG24140320240738746
|
14/03/2024
|
Sanjay D.Mesharam
|
1825007WL084519
|
Sanjay D.Mesharam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240881476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KELAPUR
|
MH-25-007-056-001/417
(KEGAON)
|
1825007000NRG24140320240738749
|
14/03/2024
|
sunanda
|
1825007WL084519
|
sunanda
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879178
|
|
Mrs. SUNANDA SUNIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KELAPUR
|
MH-25-007-056-001/417
(KEGAON)
|
1825007000NRG24140320240738748
|
14/03/2024
|
sunil
|
1825007WL084519
|
sunil
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879117
|
|
Mr. SUNIL PAPA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KELAPUR
|
MH-25-007-056-001/421
(KEGAON)
|
1825007000NRG24140320240738750
|
14/03/2024
|
Dinesh
|
1825007WL084519
|
Dinesh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879185
|
|
DINESH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KELAPUR
|
MH-25-007-056-001/421
(KEGAON)
|
1825007000NRG24140320240738751
|
14/03/2024
|
Sangita Dinesh Rathod
|
1825007WL084519
|
Sangita Dinesh Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879120
|
|
Mrs. SANGITA DINESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KELAPUR
|
MH-25-007-056-001/422
(KEGAON)
|
1825007000NRG24140320240738752
|
14/03/2024
|
anita
|
1825007WL084519
|
anita
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879179
|
|
Mrs. ANITA RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KELAPUR
|
MH-25-007-056-001/80
(KEGAON)
|
1825007000NRG24140320240738753
|
14/03/2024
|
Chandrabhaga K.Tekam
|
1825007WL084519
|
Chandrabhaga K.Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879005
|
|
CHANDRABHAGA KARNU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KELAPUR
|
MH-25-007-056-003/450
(KEGAON)
|
1825007000NRG24140320240738754
|
14/03/2024
|
Prabhu
|
1825007WL084519
|
Prabhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878956
|
|
Mr. PRABHU RODYA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KELAPUR
|
MH-25-007-056-004/100
(KEGAON)
|
1825007000NRG24140320240738755
|
14/03/2024
|
lilabai
|
1825007WL084519
|
lilabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879119
|
|
Mrs. LILABAI FULARAM KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KELAPUR
|
MH-25-007-056-004/116
(KEGAON)
|
1825007000NRG24140320240738756
|
14/03/2024
|
vilas
|
1825007WL084519
|
vilas
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876213
|
|
VILAS SHRAVAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KELAPUR
|
MH-25-007-056-004/121
(KEGAON)
|
1825007000NRG24140320240738757
|
14/03/2024
|
Praemdas
|
1825007WL084519
|
Praemdas
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879044
|
|
Mr. PREMDAS GULAB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KELAPUR
|
MH-25-007-056-004/121
(KEGAON)
|
1825007000NRG24140320240738758
|
14/03/2024
|
Sharda
|
1825007WL084519
|
Sharda
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879060
|
|
Mrs. SANGITA UF SHARDA PREM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KELAPUR
|
MH-25-007-056-004/122
(KEGAON)
|
1825007000NRG24140320240738759
|
14/03/2024
|
Bebibai
|
1825007WL084519
|
Bebibai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879169
|
|
BEBIBAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KELAPUR
|
MH-25-007-056-004/123
(KEGAON)
|
1825007000NRG24140320240738760
|
14/03/2024
|
vinod chavhan
|
1825007WL084519
|
vinod chavhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240879008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KELAPUR
|
MH-25-007-056-004/128
(KEGAON)
|
1825007000NRG24140320240738761
|
14/03/2024
|
Raju Rathod
|
1825007WL084519
|
Raju Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879116
|
|
RAJU LAKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24140320240738762
|
14/03/2024
|
Lakhu
|
1825007WL084519
|
Lakhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879114
|
|
Mrs. LAKHU NEMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24140320240738764
|
14/03/2024
|
Manubai
|
1825007WL084519
|
Manubai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879217
|
|
MANUBAI UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24140320240738763
|
14/03/2024
|
Umesh
|
1825007WL084519
|
Umesh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879219
|
|
UMESH LAKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KELAPUR
|
MH-25-007-056-004/159
(KEGAON)
|
1825007000NRG24140320240738765
|
14/03/2024
|
Devrao Kumare
|
1825007WL084519
|
Devrao Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879124
|
|
Mr. DEVARAO MAHADU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KELAPUR
|
MH-25-007-056-004/159
(KEGAON)
|
1825007000NRG24140320240738766
|
14/03/2024
|
Koushlyabai Kumare
|
1825007WL084519
|
Koushlyabai Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879125
|
|
MRS KAUSI DEVRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KELAPUR
|
MH-25-007-056-004/166
(KEGAON)
|
1825007000NRG24140320240738767
|
14/03/2024
|
anil
|
1825007WL084519
|
anil
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879118
|
|
Mr. ANIL PAPA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KELAPUR
|
MH-25-007-056-004/166
(KEGAON)
|
1825007000NRG24140320240738768
|
14/03/2024
|
vachalabai
|
1825007WL084519
|
vachalabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879115
|
|
Mrs. VACHALABAI ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KELAPUR
|
MH-25-007-056-005/1031
(KEGAON)
|
1825007000NRG24140320240738770
|
14/03/2024
|
Shobha D Tekam
|
1825007WL084519
|
Shobha D Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880470
|
|
Mrs. Shobha Datta Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
246
|
KELAPUR
|
MH-25-007-013-001/232
(MIRA)
|
1825007000NRG24140320240738895
|
14/03/2024
|
Maya D Dhurve
|
1825007WL084527
|
Maya D Dhurve
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880519
|
|
MRS MAYA DILIP DHURAVE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KELAPUR
|
MH-25-007-013-001/386
(MIRA)
|
1825007000NRG24140320240738899
|
14/03/2024
|
Reshama K Rathod
|
1825007WL084527
|
Reshama K Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879047
|
|
RESHMA KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KELAPUR
|
MH-25-007-013-001/396
(MIRA)
|
1825007000NRG24140320240738901
|
14/03/2024
|
ranjana
|
1825007WL084527
|
ranjana
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879156
|
|
Mrs. RANJANA VINAYAK ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KELAPUR
|
MH-25-007-013-001/396
(MIRA)
|
1825007000NRG24140320240738900
|
14/03/2024
|
vinayak
|
1825007WL084527
|
vinayak
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879157
|
|
Mr. VINAYAK ANANDRAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KELAPUR
|
MH-25-007-013-001/610
(MIRA)
|
1825007000NRG24140320240738920
|
14/03/2024
|
Husen Chandrabhan Atram
|
1825007WL084528
|
Husen Chandrabhan Atram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876240
|
|
Mr. HUSAN CHANDRABHAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KELAPUR
|
MH-25-007-013-001/621
(MIRA)
|
1825007000NRG24140320240738922
|
14/03/2024
|
Sunil S Rathod
|
1825007WL084528
|
Sunil S Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878007
|
|
Master SUNIL SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KELAPUR
|
MH-25-007-013-001/658
(MIRA)
|
1825007000NRG24140320240738907
|
14/03/2024
|
Kalpana S Rathod
|
1825007WL084527
|
Kalpana S Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878006
|
|
Miss. KALPANA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KELAPUR
|
MH-25-007-013-002/460
(MIRA)
|
1825007000NRG24140320240738929
|
14/03/2024
|
harichandra D Meshram
|
1825007WL084528
|
harichandra D Meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879218
|
|
Mr. HARICHANDRA DAULAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KELAPUR
|
MH-25-007-013-002/490
(MIRA)
|
1825007000NRG24140320240738931
|
14/03/2024
|
Sachin S Dhurve
|
1825007WL084528
|
Sachin S Dhurve
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879063
|
|
Mr. SANJAY ANANDRAO DHURVE &SACHIN S.DHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
255
|
KELAPUR
|
MH-25-007-001-001/234
(BHADUMARI)
|
1825007000NRG24140320240738424
|
14/03/2024
|
Maroti S Zungare
|
1825007WL084498
|
Maroti S Zungare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876232
|
|
Mr. MAROTI SHAMRAO ZUNGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KELAPUR
|
MH-25-007-001-001/262
(BHADUMARI)
|
1825007000NRG24140320240738437
|
14/03/2024
|
Rajshri S Morewar
|
1825007WL084498
|
Rajshri S Morewar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876233
|
|
Mrs. RAJSHRI SUNIL MOREWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KELAPUR
|
MH-25-007-014-001/399
(CHALBARDI)
|
1825007000NRG24140320240738642
|
14/03/2024
|
Suvrna Gingule
|
1825007WL084515
|
Suvrna Gingule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877988
|
|
SUVRNA BANDU GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KELAPUR
|
MH-25-007-014-001/635
(CHALBARDI)
|
1825007000NRG24140320240738673
|
14/03/2024
|
Rekha Ashok Kondawar
|
1825007WL084515
|
Rekha Ashok Kondawar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879080
|
|
Ms. REKHA ASHOK KONDAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KELAPUR
|
MH-25-007-017-002/34
(WAGADA)
|
1825007000NRG24140320240739402
|
14/03/2024
|
ravindra
|
1825007WL084561
|
ravindra
|
00089
|
CBIN0282988
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240876218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24140320240741006
|
14/03/2024
|
Shivsai J Dhyavartiwar
|
1825007WL084681
|
Shivsai J Dhyavartiwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880518
|
|
Mr. SHIVSAI JAYVANT DHYAWARTIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KELAPUR
|
MH-25-007-085-001/236
(WAGHOLI)
|
1825007000NRG24140320240743239
|
14/03/2024
|
kanta
|
1825007WL084894
|
kanta
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879135
|
|
MRS KANTABAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
KELAPUR
|
MH-25-007-085-001/95
(WAGHOLI)
|
1825007000NRG24140320240743256
|
14/03/2024
|
Bhavrav R Sandawar
|
1825007WL084894
|
Bhavrav R Sandawar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877984
|
|
Mr. BHAURAO RAMDAS SANDAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KELAPUR
|
MH-25-007-085-001/95
(WAGHOLI)
|
1825007000NRG24140320240743257
|
14/03/2024
|
Manjusha B Sandawar
|
1825007WL084894
|
Manjusha B Sandawar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880496
|
|
Mrs. MANJULA BHAURAO SANDAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KELAPUR
|
MH-25-007-167-001/161
(MAREGAON)
|
1825007000NRG24140320240738793
|
14/03/2024
|
Murali S Rathod
|
1825007WL084521
|
Murali S Rathod
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878959
|
|
Mr. MURALIDHAR SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KELAPUR
|
MH-25-007-167-001/5227
(MAREGAON)
|
1825007000NRG24140320240738828
|
14/03/2024
|
Archana Suresh rathod
|
1825007WL084521
|
Archana Suresh rathod
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879112
|
|
Mrs. ARCHANA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KELAPUR
|
MH-25-007-167-001/57
(MAREGAON)
|
1825007000NRG24140320240738840
|
14/03/2024
|
Keshav Baban Rathod
|
1825007WL084521
|
Keshav Baban Rathod
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879111
|
|
KESHAV BABAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
KELAPUR
|
MH-25-007-170-001/103
(SAKHI ( B ))
|
1825007000NRG24140320240739217
|
14/03/2024
|
mahadev
|
1825007WL084552
|
mahadev
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876231
|
|
Mr. MAHADEO GOVINDA WANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KELAPUR
|
MH-25-007-170-001/156
(SAKHI ( B ))
|
1825007000NRG24140320240739224
|
14/03/2024
|
Pradip damodhar thakare
|
1825007WL084552
|
Pradip damodhar thakare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879141
|
|
Mr. PRADIP DAMODHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KELAPUR
|
MH-25-007-170-001/235
(SAKHI ( B ))
|
1825007000NRG24140320240739239
|
14/03/2024
|
Anandrao
|
1825007WL084552
|
Anandrao
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879079
|
|
Mr. ANANDRAO ATMARAM SOMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KELAPUR
|
MH-25-007-170-001/388
(SAKHI ( B ))
|
1825007000NRG24140320240739258
|
14/03/2024
|
sunil vithhal chaudhri
|
1825007WL084552
|
sunil vithhal chaudhri
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879140
|
|
Mr. SUNIL VITHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24140320240739260
|
14/03/2024
|
Ramchandra K Wandare
|
1825007WL084552
|
Ramchandra K Wandare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878993
|
|
RAMCHANDRA KISAN WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24140320240739207
|
14/03/2024
|
Pramod C Chaudhari
|
1825007WL084551
|
Pramod C Chaudhari
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876217
|
|
Mr. PRAMOD CHANDRABHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24140320240739268
|
14/03/2024
|
shekhar
|
1825007WL084552
|
shekhar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876243
|
|
Mr. SHEKHAR LATARI DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KELAPUR
|
MH-25-007-170-001/81
(SAKHI ( B ))
|
1825007000NRG24140320240739269
|
14/03/2024
|
usha
|
1825007WL084552
|
usha
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879037
|
|
Mrs. USHA SHEKHAR DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24140320240738552
|
14/03/2024
|
manoj
|
1825007WL084512
|
manoj
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879226
|
|
MANOJ DNYESHWAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
276
|
KELAPUR
|
MH-25-007-013-001/232
(MIRA)
|
1825007000NRG24140320240738894
|
14/03/2024
|
Dilip S.Dhurve
|
1825007WL084527
|
Dilip S.Dhurve
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876130
|
|
Mr. DILIP SURYABHAN DHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KELAPUR
|
MH-25-007-013-001/39
(MIRA)
|
1825007000NRG24140320240738915
|
14/03/2024
|
Ganesh T.Jadhav
|
1825007WL084528
|
Ganesh T.Jadhav
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876128
|
|
Mr. GANESH THAKURDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KELAPUR
|
MH-25-007-013-001/437
(MIRA)
|
1825007000NRG24140320240738916
|
14/03/2024
|
Vijay K Ade
|
1825007WL084528
|
Vijay K Ade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876095
|
|
ADE VIJAY PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
KELAPUR
|
MH-25-007-013-001/9
(MIRA)
|
1825007000NRG24140320240738928
|
14/03/2024
|
gajanan ade
|
1825007WL084528
|
gajanan ade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876133
|
|
ADE GAJENDRA PUNDLIK/GITA GAJENDRA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
280
|
KELAPUR
|
MH-25-007-014-001/251
(CHALBARDI)
|
1825007000NRG24140320240738631
|
14/03/2024
|
Gajanan R Totawar
|
1825007WL084515
|
Gajanan R Totawar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876101
|
|
GAJANAN RAJANNA TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KELAPUR
|
MH-25-007-014-001/513
(CHALBARDI)
|
1825007000NRG24140320240738649
|
14/03/2024
|
Vitthal Mahadev Dudhkohale
|
1825007WL084515
|
Vitthal Mahadev Dudhkohale
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876098
|
|
VITTHAL MAHADEV DHUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KELAPUR
|
MH-25-007-018-001/325
(WATHODA)
|
1825007000NRG24140320240739597
|
14/03/2024
|
Raju G Dharane
|
1825007WL084579
|
Raju G Dharane
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876107
|
|
DHARNE RAJU GHULARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
283
|
KELAPUR
|
MH-25-007-068-001/16
(WANJARI)
|
1825007000NRG24140320240740956
|
14/03/2024
|
Sanjay naitam
|
1825007WL084681
|
Sanjay naitam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876104
|
|
NAITAM SANJAY GAJANAN AND KALPANA NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
284
|
KELAPUR
|
MH-25-007-068-001/17
(WANJARI)
|
1825007000NRG24140320240740958
|
14/03/2024
|
babita madavi
|
1825007WL084681
|
babita madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876115
|
|
babita madavi
|
INDUSIND BANK(607189)
|
|
285
|
KELAPUR
|
MH-25-007-068-001/17
(WANJARI)
|
1825007000NRG24140320240740957
|
14/03/2024
|
digambar madavi
|
1825007WL084681
|
digambar madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876114
|
|
MADAVI DIGAMBAR S ANDBABITA D MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
286
|
KELAPUR
|
MH-25-007-068-002/215
(WANJARI)
|
1825007000NRG24140320240740981
|
14/03/2024
|
vasanta mahajan
|
1825007WL084681
|
vasanta mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876108
|
|
Mr. VASANTA LAXMAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24140320240740987
|
14/03/2024
|
Ambadas Mahajan
|
1825007WL084681
|
Ambadas Mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876109
|
|
AMBADAS LAXMAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24140320240740988
|
14/03/2024
|
kantabai mahajan
|
1825007WL084681
|
kantabai mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876110
|
|
KANTABAI AMBADAS MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KELAPUR
|
MH-25-007-068-002/273
(WANJARI)
|
1825007000NRG24140320240740991
|
14/03/2024
|
laxman atram
|
1825007WL084681
|
laxman atram
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876112
|
|
ATRAM LAKSHMAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
290
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24140320240740993
|
14/03/2024
|
sakubai bobade
|
1825007WL084681
|
sakubai bobade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876103
|
|
Mr. SAKHUBAI NAGORAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24140320240740997
|
14/03/2024
|
datta bobde
|
1825007WL084681
|
datta bobde
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876106
|
|
Mr. DATTA GOPALA BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24140320240741000
|
14/03/2024
|
ganpat bobade
|
1825007WL084681
|
ganpat bobade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876105
|
|
Mr. GANPAT SHIVRAM BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KELAPUR
|
MH-25-007-170-001/61
(SAKHI ( B ))
|
1825007000NRG24140320240739265
|
14/03/2024
|
Indubai Vithhal Chaudhari
|
1825007WL084552
|
Indubai Vithhal Chaudhari
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876097
|
|
CHAUDHARI INDUBAI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
294
|
KELAPUR
|
MH-25-007-151-001/111
(KAVATHA)
|
1825007000NRG24140320240738694
|
14/03/2024
|
Istari B Darane
|
1825007WL084517
|
Istari B Darane
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876122
|
|
ISTARI BAPURAO DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KELAPUR
|
MH-25-007-151-001/122
(KAVATHA)
|
1825007000NRG24140320240738695
|
14/03/2024
|
Raju Hiraman Misar
|
1825007WL084517
|
Raju Hiraman Misar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876118
|
|
RAJU HIRAMAN MISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KELAPUR
|
MH-25-007-151-001/174
(KAVATHA)
|
1825007000NRG24140320240738698
|
14/03/2024
|
Sudhakar N Malikar
|
1825007WL084517
|
Sudhakar N Malikar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876123
|
|
SUDHAKAR NAMDEV MALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KELAPUR
|
MH-25-007-151-001/55
(KAVATHA)
|
1825007000NRG24140320240738722
|
14/03/2024
|
Tanba B Darane
|
1825007WL084517
|
Tanba B Darane
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876121
|
|
TANBA BAPURAO DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
298
|
KELAPUR
|
MH-25-007-017-001/20
(WAGADA)
|
1825007000NRG24140320240739400
|
14/03/2024
|
Ramesh T Rathod
|
1825007WL084561
|
Ramesh T Rathod
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876124
|
|
RAMESH THAKUR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
KELAPUR
|
MH-25-007-105-001/483
(SAKHARA KHU)
|
1825007000NRG24140320240740237
|
14/03/2024
|
Sunita V Jadhav
|
1825007WL084622
|
Sunita V Jadhav
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876126
|
|
JADHAV SUNITA VISHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
300
|
KELAPUR
|
MH-25-007-013-001/245
(MIRA)
|
1825007000NRG24140320240738909
|
14/03/2024
|
Chetan P.Ade
|
1825007WL084528
|
Chetan P.Ade
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876129
|
|
CHETAN PARSARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
301
|
KELAPUR
|
MH-25-007-013-001/277
(MIRA)
|
1825007000NRG24140320240738910
|
14/03/2024
|
Ramesh T.Kinake
|
1825007WL084528
|
Ramesh T.Kinake
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876131
|
|
REMESH TULSHIRAM KINAKE &DURGA REMESH K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
KELAPUR
|
MH-25-007-013-001/317
(MIRA)
|
1825007000NRG24140320240738896
|
14/03/2024
|
Ajab Z Rampure
|
1825007WL084527
|
Ajab Z Rampure
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876127
|
|
RAMPURE AJAB ZITRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
303
|
KELAPUR
|
MH-25-007-189-002/493
(RUDHA)
|
1825007000NRG24140320240739051
|
14/03/2024
|
Anil D Nilagilwar
|
1825007WL084540
|
Anil D Nilagilwar
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876120
|
|
ANIL DASHARATH NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
KELAPUR
|
MH-25-007-085-001/401
(WAGHOLI)
|
1825007000NRG24140320240743254
|
14/03/2024
|
Abhishek M Chavhan
|
1825007WL084894
|
Abhishek M Chavhan
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880497
|
|
MR ABHISHEK MOTISING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
KELAPUR
|
MH-25-007-105-001/145
(SAKHARA KHU)
|
1825007000NRG24140320240740234
|
14/03/2024
|
Pradip Ramrao Rathod
|
1825007WL084622
|
Pradip Ramrao Rathod
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881474
|
|
MR PRADIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
KELAPUR
|
MH-25-007-105-001/145
(SAKHARA KHU)
|
1825007000NRG24140320240740233
|
14/03/2024
|
Sandip Ramrav Rathod
|
1825007WL084622
|
Sandip Ramrav Rathod
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881473
|
|
MR SANDIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
KELAPUR
|
MH-25-007-105-001/83
(SAKHARA KHU)
|
1825007000NRG24140320240740239
|
14/03/2024
|
Sunita Bhimsing Rathod
|
1825007WL084622
|
Sunita Bhimsing Rathod
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881475
|
|
SUNITA BHIMSING RATHOD
|
HDFC BANK LTD(607152)
|
|
308
|
KELAPUR
|
MH-25-007-170-001/377
(SAKHI ( B ))
|
1825007000NRG24140320240739195
|
14/03/2024
|
dhiraj sanjay chavle
|
1825007WL084551
|
dhiraj sanjay chavle
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879143
|
|
DHIRAJ SANJAY CHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
309
|
KELAPUR
|
MH-25-007-013-001/322
(MIRA)
|
1825007000NRG24140320240738897
|
14/03/2024
|
Hamichandra M Rampure
|
1825007WL084527
|
Hamichandra M Rampure
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880517
|
|
MR HARICHANDRA MAROTI RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KELAPUR
|
MH-25-007-013-001/400
(MIRA)
|
1825007000NRG24140320240738902
|
14/03/2024
|
dhiraj
|
1825007WL084527
|
dhiraj
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876239
|
|
Mr. DHIRAJ RANGRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
KELAPUR
|
MH-25-007-013-001/622
(MIRA)
|
1825007000NRG24140320240738923
|
14/03/2024
|
Gopal R chavhan
|
1825007WL084528
|
Gopal R chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879095
|
|
MRS GOPAL RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
KELAPUR
|
MH-25-007-013-001/673
(MIRA)
|
1825007000NRG24140320240738926
|
14/03/2024
|
Shubham K Meshram
|
1825007WL084528
|
Shubham K Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880520
|
|
Mr. KAWADU BHIMRAO MESHRAM&SHUBHAM K.MES
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KELAPUR
|
MH-25-007-013-001/673
(MIRA)
|
1825007000NRG24140320240738927
|
14/03/2024
|
Sumit K Meshram
|
1825007WL084528
|
Sumit K Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880521
|
|
Mr. KAWADU BHIMRAO MESHRAM &SUMIT KAWADU
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KELAPUR
|
MH-25-007-014-001/160
(CHALBARDI)
|
1825007000NRG24140320240738620
|
14/03/2024
|
Karuna D Kamble
|
1825007WL084515
|
Karuna D Kamble
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879078
|
|
MISS KARUNA DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KELAPUR
|
MH-25-007-014-001/240
(CHALBARDI)
|
1825007000NRG24140320240738629
|
14/03/2024
|
Mamata Bhandarkar
|
1825007WL084515
|
Mamata Bhandarkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878001
|
|
MAMTA DATTU BHANDARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KELAPUR
|
MH-25-007-014-001/304
(CHALBARDI)
|
1825007000NRG24140320240738636
|
14/03/2024
|
Premkumar G Tirmanwar
|
1825007WL084515
|
Premkumar G Tirmanwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876225
|
|
PREMKUMAR GOVINDRAO TIRMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KELAPUR
|
MH-25-007-014-001/346
(CHALBARDI)
|
1825007000NRG24140320240738639
|
14/03/2024
|
sunil yerame
|
1825007WL084515
|
sunil yerame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878995
|
|
SUNIL TANBAJI YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KELAPUR
|
MH-25-007-014-001/470
(CHALBARDI)
|
1825007000NRG24140320240738647
|
14/03/2024
|
Rahul P Sonurle
|
1825007WL084515
|
Rahul P Sonurle
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878996
|
|
RAHUL PUDLIK SONURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KELAPUR
|
MH-25-007-014-001/527
(CHALBARDI)
|
1825007000NRG24140320240738652
|
14/03/2024
|
Ashok L Kondawar
|
1825007WL084515
|
Ashok L Kondawar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879081
|
|
ASHOK LAXMAN KONDRAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
320
|
KELAPUR
|
MH-25-007-056-005/505
(KEGAON)
|
1825007000NRG24140320240738771
|
14/03/2024
|
Vasanta S Atram
|
1825007WL084519
|
Vasanta S Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879107
|
|
MR VASNATA SHIVRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
KELAPUR
|
MH-25-007-056-005/506
(KEGAON)
|
1825007000NRG24140320240738772
|
14/03/2024
|
Chandu M Atram
|
1825007WL084519
|
Chandu M Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880469
|
|
MRS CHANDU MANOHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
KELAPUR
|
MH-25-007-085-001/142
(WAGHOLI)
|
1825007000NRG24140320240743216
|
14/03/2024
|
Laxman s Anake
|
1825007WL084894
|
Laxman s Anake
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877991
|
|
LAXMAN SHENUJI ANAKE
|
UNION BANK OF INDIA(508500)
|
|
323
|
KELAPUR
|
MH-25-007-085-001/152
(WAGHOLI)
|
1825007000NRG24140320240743219
|
14/03/2024
|
Avinash V Marape
|
1825007WL084894
|
Avinash V Marape
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879061
|
|
Mr. AVINASH VASANT MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
KELAPUR
|
MH-25-007-085-001/190
(WAGHOLI)
|
1825007000NRG24140320240743223
|
14/03/2024
|
sandip Balu rathod
|
1825007WL084894
|
sandip Balu rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878886
|
|
MR SANDIP BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
KELAPUR
|
MH-25-007-085-001/190
(WAGHOLI)
|
1825007000NRG24140320240743224
|
14/03/2024
|
Uma sandip rathod
|
1825007WL084894
|
Uma sandip rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878889
|
|
MRS UMA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
KELAPUR
|
MH-25-007-085-001/194
(WAGHOLI)
|
1825007000NRG24140320240739497
|
14/03/2024
|
ROSHAN S WAKHARE
|
1825007WL084569
|
ROSHAN S WAKHARE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877992
|
|
MR ROSHAN SUBHASH WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KELAPUR
|
MH-25-007-085-001/194
(WAGHOLI)
|
1825007000NRG24140320240743225
|
14/03/2024
|
SUBHASH R WAKHARE
|
1825007WL084894
|
SUBHASH R WAKHARE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877993
|
|
MR SUBHASH RAMDAS WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KELAPUR
|
MH-25-007-085-001/199
(WAGHOLI)
|
1825007000NRG24140320240743227
|
14/03/2024
|
Sunil Premlal Chavhan
|
1825007WL084894
|
Sunil Premlal Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878882
|
|
MR SUNIL PREMLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
KELAPUR
|
MH-25-007-085-001/199
(WAGHOLI)
|
1825007000NRG24140320240743228
|
14/03/2024
|
Swati Sunil Chavhan
|
1825007WL084894
|
Swati Sunil Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878888
|
|
SWATI SUNIL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
KELAPUR
|
MH-25-007-085-001/201
(WAGHOLI)
|
1825007000NRG24140320240743229
|
14/03/2024
|
Anil P Chavhan
|
1825007WL084894
|
Anil P Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878885
|
|
ANIL PREMLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
KELAPUR
|
MH-25-007-085-001/201
(WAGHOLI)
|
1825007000NRG24140320240743230
|
14/03/2024
|
ranjana Anil Chavhan
|
1825007WL084894
|
ranjana Anil Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878967
|
|
MRS RANJANA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
KELAPUR
|
MH-25-007-085-001/211
(WAGHOLI)
|
1825007000NRG24140320240743231
|
14/03/2024
|
Duraga R Chavhan
|
1825007WL084894
|
Duraga R Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878887
|
|
MRS DURGABAI RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
KELAPUR
|
MH-25-007-085-001/222
(WAGHOLI)
|
1825007000NRG24140320240743237
|
14/03/2024
|
Laxman Mahadeo Soyam
|
1825007WL084894
|
Laxman Mahadeo Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878884
|
|
MR LAXMAN MAHADEO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
KELAPUR
|
MH-25-007-085-001/222
(WAGHOLI)
|
1825007000NRG24140320240743238
|
14/03/2024
|
Rita Laxman Soyam
|
1825007WL084894
|
Rita Laxman Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878883
|
|
RITA LAXMAN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
KELAPUR
|
MH-25-007-085-001/235
(WAGHOLI)
|
1825007000NRG24140320240739499
|
14/03/2024
|
Sonerao J Naitam
|
1825007WL084569
|
Sonerao J Naitam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881469
|
|
MR SONERAO JUDA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
KELAPUR
|
MH-25-007-085-001/245
(WAGHOLI)
|
1825007000NRG24140320240743240
|
14/03/2024
|
Sanjay Chavhan
|
1825007WL084894
|
Sanjay Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879134
|
|
MR SANJAY BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
KELAPUR
|
MH-25-007-085-001/246
(WAGHOLI)
|
1825007000NRG24140320240743243
|
14/03/2024
|
Kalpanatai Vijay Chavhan
|
1825007WL084894
|
Kalpanatai Vijay Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878875
|
|
KALPANA VIJAY CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KELAPUR
|
MH-25-007-085-001/246
(WAGHOLI)
|
1825007000NRG24140320240743242
|
14/03/2024
|
Vijay Bhaurao Chavhan
|
1825007WL084894
|
Vijay Bhaurao Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878849
|
|
VIJAY BHAURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KELAPUR
|
MH-25-007-085-001/247
(WAGHOLI)
|
1825007000NRG24140320240743246
|
14/03/2024
|
Rutik S Wakhare
|
1825007WL084894
|
Rutik S Wakhare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880494
|
|
MR RUTIK SANJAY WAKHRE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KELAPUR
|
MH-25-007-085-001/247
(WAGHOLI)
|
1825007000NRG24140320240743244
|
14/03/2024
|
Sanjay K Wakhare
|
1825007WL084894
|
Sanjay K Wakhare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880492
|
|
WAKHARE SANJAY KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
341
|
KELAPUR
|
MH-25-007-085-001/372
(WAGHOLI)
|
1825007000NRG24140320240743250
|
14/03/2024
|
Vandana L Dhurve
|
1825007WL084894
|
Vandana L Dhurve
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880490
|
|
MRS VANDANA LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KELAPUR
|
MH-25-007-085-001/374
(WAGHOLI)
|
1825007000NRG24140320240743251
|
14/03/2024
|
Baban Sitaram Anake
|
1825007WL084894
|
Baban Sitaram Anake
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878008
|
|
MR BABAN SITARAM ANAKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KELAPUR
|
MH-25-007-085-001/39
(WAGHOLI)
|
1825007000NRG24140320240739502
|
14/03/2024
|
Arjun G.Shedmake
|
1825007WL084569
|
Arjun G.Shedmake
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878833
|
|
MISS SONALI ARJUN SHEDMAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
344
|
KELAPUR
|
MH-25-007-085-001/96
(WAGHOLI)
|
1825007000NRG24140320240743258
|
14/03/2024
|
Narendra R Bantpelliwar
|
1825007WL084894
|
Narendra R Bantpelliwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880491
|
|
Mr. NARENDRA RAMKRISHNA BANTPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
KELAPUR
|
MH-25-007-105-001/117
(SAKHARA KHU)
|
1825007000NRG24140320240740230
|
14/03/2024
|
g
|
1825007WL084622
|
g
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878992
|
|
GUNAVANTI HIRAMAN JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
KELAPUR
|
MH-25-007-105-001/117
(SAKHARA KHU)
|
1825007000NRG24140320240740229
|
14/03/2024
|
h
|
1825007WL084622
|
h
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878991
|
|
MR HIRAMAN GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
KELAPUR
|
MH-25-007-105-001/145
(SAKHARA KHU)
|
1825007000NRG24140320240740232
|
14/03/2024
|
kamla R.Rathod
|
1825007WL084622
|
kamla R.Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877990
|
|
MRS KAMALABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
KELAPUR
|
MH-25-007-105-001/145
(SAKHARA KHU)
|
1825007000NRG24140320240740231
|
14/03/2024
|
ramrao D.Rathod
|
1825007WL084622
|
ramrao D.Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877989
|
|
MR RAMRAO JURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
KELAPUR
|
MH-25-007-105-001/19
(SAKHARA KHU)
|
1825007000NRG24140320240740235
|
14/03/2024
|
b
|
1825007WL084622
|
b
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876221
|
|
MR BHUPENDRA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
KELAPUR
|
MH-25-007-105-001/325
(SAKHARA KHU)
|
1825007000NRG24140320240740236
|
14/03/2024
|
Vilas rathod
|
1825007WL084622
|
Vilas rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876222
|
|
MR VILAS JURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
KELAPUR
|
MH-25-007-105-001/616
(SAKHARA KHU)
|
1825007000NRG24140320240740238
|
14/03/2024
|
Prakash Kashiram Rathod
|
1825007WL084622
|
Prakash Kashiram Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879216
|
|
MR PRAKASH KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
KELAPUR
|
MH-25-007-167-001/142
(MAREGAON)
|
1825007000NRG24140320240738788
|
14/03/2024
|
Hausaji rama Surpam
|
1825007WL084521
|
Hausaji rama Surpam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880479
|
|
HAUSAJI RAMA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KELAPUR
|
MH-25-007-167-001/161
(MAREGAON)
|
1825007000NRG24140320240738794
|
14/03/2024
|
Renuka M Rathod
|
1825007WL084521
|
Renuka M Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878859
|
|
MRS RENUKA MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
KELAPUR
|
MH-25-007-167-001/20
(MAREGAON)
|
1825007000NRG24140320240738795
|
14/03/2024
|
Vimal Pandu Chavhan
|
1825007WL084521
|
Vimal Pandu Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878000
|
|
VINOD PANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KELAPUR
|
MH-25-007-167-001/289
(MAREGAON)
|
1825007000NRG24140320240738802
|
14/03/2024
|
Vasant Sakaru Rathod
|
1825007WL084521
|
Vasant Sakaru Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876219
|
|
VASANT SAKARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
KELAPUR
|
MH-25-007-167-001/292
(MAREGAON)
|
1825007000NRG24140320240738804
|
14/03/2024
|
Vaishali Wasudev Rathod
|
1825007WL084521
|
Vaishali Wasudev Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878855
|
|
VAISHALI VASUDEO RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
KELAPUR
|
MH-25-007-167-001/292
(MAREGAON)
|
1825007000NRG24140320240738803
|
14/03/2024
|
Vasudeo Suryabhan Rathod
|
1825007WL084521
|
Vasudeo Suryabhan Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879058
|
|
MR WASUDEO SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
358
|
KELAPUR
|
MH-25-007-167-001/30
(MAREGAON)
|
1825007000NRG24140320240738805
|
14/03/2024
|
Bhaurao S Chavhan
|
1825007WL084521
|
Bhaurao S Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878965
|
|
BHAURAO SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KELAPUR
|
MH-25-007-167-001/391
(MAREGAON)
|
1825007000NRG24140320240738812
|
14/03/2024
|
nilesh ade
|
1825007WL084521
|
nilesh ade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878852
|
|
NILESH HARSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KELAPUR
|
MH-25-007-167-001/391
(MAREGAON)
|
1825007000NRG24140320240738813
|
14/03/2024
|
vina ade
|
1825007WL084521
|
vina ade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878853
|
|
VINATAI NILESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KELAPUR
|
MH-25-007-167-001/461
(MAREGAON)
|
1825007000NRG24140320240738817
|
14/03/2024
|
Durga
|
1825007WL084521
|
Durga
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878850
|
|
MRS DURGA SATISH GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KELAPUR
|
MH-25-007-167-001/5224
(MAREGAON)
|
1825007000NRG24140320240738826
|
14/03/2024
|
Mahesh Wasudev Rathod
|
1825007WL084521
|
Mahesh Wasudev Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879110
|
|
MR MAHESH VASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
363
|
KELAPUR
|
MH-25-007-167-001/5228
(MAREGAON)
|
1825007000NRG24140320240738829
|
14/03/2024
|
Nilesh
|
1825007WL084521
|
Nilesh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878856
|
|
NILESH BHAURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
KELAPUR
|
MH-25-007-167-001/70
(MAREGAON)
|
1825007000NRG24140320240738845
|
14/03/2024
|
Vilas Pratapsing Rathod
|
1825007WL084521
|
Vilas Pratapsing Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877998
|
|
MR VILAS PRATAPSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
365
|
KELAPUR
|
MH-25-007-167-001/85
(MAREGAON)
|
1825007000NRG24140320240738849
|
14/03/2024
|
Mahadev vaman Gautre
|
1825007WL084521
|
Mahadev vaman Gautre
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878854
|
|
MAHADEV VAMAN GAUTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24140320240739215
|
14/03/2024
|
vasudev
|
1825007WL084552
|
vasudev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878009
|
|
MR WASUDEO GOVINDA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24140320240739219
|
14/03/2024
|
JIvan A Sirame
|
1825007WL084552
|
JIvan A Sirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878844
|
|
SIRAME JIVAN AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
368
|
KELAPUR
|
MH-25-007-170-001/11
(SAKHI ( B ))
|
1825007000NRG24140320240739157
|
14/03/2024
|
Saraswati Ramesh Meshram
|
1825007WL084551
|
Saraswati Ramesh Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876235
|
|
MRS SARASWATI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
KELAPUR
|
MH-25-007-170-001/110
(SAKHI ( B ))
|
1825007000NRG24140320240739158
|
14/03/2024
|
maroti H Soyam
|
1825007WL084551
|
maroti H Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878845
|
|
SOYAM MAROTI HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
370
|
KELAPUR
|
MH-25-007-170-001/122
(SAKHI ( B ))
|
1825007000NRG24140320240739221
|
14/03/2024
|
Sakharam S Meshram
|
1825007WL084552
|
Sakharam S Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878840
|
|
SAKHARAM SITARAM MESHRAM DHARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
KELAPUR
|
MH-25-007-170-001/130
(SAKHI ( B ))
|
1825007000NRG24140320240739222
|
14/03/2024
|
dadarao Tekam
|
1825007WL084552
|
dadarao Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878841
|
|
DADARAV BAJIRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KELAPUR
|
MH-25-007-170-001/134
(SAKHI ( B ))
|
1825007000NRG24140320240739223
|
14/03/2024
|
Manohar T Surpam
|
1825007WL084552
|
Manohar T Surpam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877995
|
|
MR MANOHAR TUKARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24140320240739165
|
14/03/2024
|
mala
|
1825007WL084551
|
mala
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878013
|
|
MRS MALA SHALIK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
374
|
KELAPUR
|
MH-25-007-170-001/142
(SAKHI ( B ))
|
1825007000NRG24140320240739164
|
14/03/2024
|
Shalik S Pendor
|
1825007WL084551
|
Shalik S Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878012
|
|
PENDOR SHALIK SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
375
|
KELAPUR
|
MH-25-007-170-001/150
(SAKHI ( B ))
|
1825007000NRG24140320240739166
|
14/03/2024
|
Vasanta Shankar Dadamal
|
1825007WL084551
|
Vasanta Shankar Dadamal
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877983
|
|
VASANTA SHANKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
KELAPUR
|
MH-25-007-170-001/159
(SAKHI ( B ))
|
1825007000NRG24140320240739226
|
14/03/2024
|
Anita D Chavale
|
1825007WL084552
|
Anita D Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878014
|
|
ANITA DATTA CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KELAPUR
|
MH-25-007-170-001/159
(SAKHI ( B ))
|
1825007000NRG24140320240739225
|
14/03/2024
|
Datta Shankar Chavale
|
1825007WL084552
|
Datta Shankar Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879129
|
|
DATTATRAYA SHANKARRAO CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24140320240739230
|
14/03/2024
|
Kavita Yogesh Shrirame
|
1825007WL084552
|
Kavita Yogesh Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878879
|
|
MR KAVITA YOGESH SIRAME
|
STATE BANK OF INDIA(508548)
|
|
379
|
KELAPUR
|
MH-25-007-170-001/160
(SAKHI ( B ))
|
1825007000NRG24140320240739229
|
14/03/2024
|
yogesh
|
1825007WL084552
|
yogesh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878842
|
|
Mr. YOGESH BABARAO SIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KELAPUR
|
MH-25-007-170-001/171
(SAKHI ( B ))
|
1825007000NRG24140320240739232
|
14/03/2024
|
nilima K Shrirame
|
1825007WL084552
|
nilima K Shrirame
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876241
|
|
SIRRAME NILIMA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
381
|
KELAPUR
|
MH-25-007-170-001/175
(SAKHI ( B ))
|
1825007000NRG24140320240739233
|
14/03/2024
|
Shankar D Meshram
|
1825007WL084552
|
Shankar D Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878839
|
|
MR SHANKAR DEVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
KELAPUR
|
MH-25-007-170-001/176
(SAKHI ( B ))
|
1825007000NRG24140320240739172
|
14/03/2024
|
Janrao D Atram
|
1825007WL084551
|
Janrao D Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878835
|
|
JANARAO DAULAT ATARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
383
|
KELAPUR
|
MH-25-007-170-001/19
(SAKHI ( B ))
|
1825007000NRG24140320240739235
|
14/03/2024
|
Shalini R Nanarware
|
1825007WL084552
|
Shalini R Nanarware
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879214
|
|
MRS SHALU RAMESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24140320240739175
|
14/03/2024
|
janardhan
|
1825007WL084551
|
janardhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879131
|
|
MR JANARDHAN AMBADAS CHAWLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24140320240739176
|
14/03/2024
|
Nita Janardhan Chavale
|
1825007WL084551
|
Nita Janardhan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878857
|
|
MRS NITA JANARDHAN CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KELAPUR
|
MH-25-007-170-001/214
(SAKHI ( B ))
|
1825007000NRG24140320240739177
|
14/03/2024
|
pratiksha janardhan chawale
|
1825007WL084551
|
pratiksha janardhan chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879137
|
|
PRATIKSHA JANARDHAN CHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KELAPUR
|
MH-25-007-170-001/260
(SAKHI ( B ))
|
1825007000NRG24140320240739183
|
14/03/2024
|
Sitabai Balaji Atram
|
1825007WL084551
|
Sitabai Balaji Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879207
|
|
MRS SITA BALAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
KELAPUR
|
MH-25-007-170-001/3
(SAKHI ( B ))
|
1825007000NRG24140320240739187
|
14/03/2024
|
ramdas NAMDEV RAKHUNDE
|
1825007WL084551
|
ramdas NAMDEV RAKHUNDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879160
|
|
RAMDAS NAMDEVRAO RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
KELAPUR
|
MH-25-007-170-001/3
(SAKHI ( B ))
|
1825007000NRG24140320240739188
|
14/03/2024
|
SULOCHANA RAMDAS RAKHUNDE
|
1825007WL084551
|
SULOCHANA RAMDAS RAKHUNDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879055
|
|
SULOCHANA-RAMDAS NAMDEVRAO RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
KELAPUR
|
MH-25-007-170-001/327
(SAKHI ( B ))
|
1825007000NRG24140320240739190
|
14/03/2024
|
Sanjay Shankar Chawale
|
1825007WL084551
|
Sanjay Shankar Chawale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876229
|
|
SANJAY SHANKAR CHAWALE
|
UNION BANK OF INDIA(508500)
|
|
391
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24140320240739247
|
14/03/2024
|
Gajanan Ambadas Chavle
|
1825007WL084552
|
Gajanan Ambadas Chavle
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879130
|
|
CHAWLE GAJANAN AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24140320240739248
|
14/03/2024
|
Rekha Gajanan Chavale
|
1825007WL084552
|
Rekha Gajanan Chavale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878858
|
|
MRS REKHA GAJANAN CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KELAPUR
|
MH-25-007-170-001/348
(SAKHI ( B ))
|
1825007000NRG24140320240739192
|
14/03/2024
|
Manisha mahadev Dhanokar
|
1825007WL084551
|
Manisha mahadev Dhanokar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878862
|
|
MRS MANISHA MAHADEVRAO DHANURKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
KELAPUR
|
MH-25-007-170-001/36
(SAKHI ( B ))
|
1825007000NRG24140320240739193
|
14/03/2024
|
Nirmala Haridas Sonavane
|
1825007WL084551
|
Nirmala Haridas Sonavane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879138
|
|
MISS NIRMALA HARIDAS SONVANE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KELAPUR
|
MH-25-007-170-001/386
(SAKHI ( B ))
|
1825007000NRG24140320240739257
|
14/03/2024
|
DIPALI KISAN SHRIRAME
|
1825007WL084552
|
DIPALI KISAN SHRIRAME
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879139
|
|
Miss. Dipali Kisan Sirame
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KELAPUR
|
MH-25-007-170-001/4
(SAKHI ( B ))
|
1825007000NRG24140320240739196
|
14/03/2024
|
bharat
|
1825007WL084551
|
bharat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879007
|
|
MR BHARAT ASHOK TODSA
|
STATE BANK OF INDIA(508548)
|
|
397
|
KELAPUR
|
MH-25-007-170-001/46
(SAKHI ( B ))
|
1825007000NRG24140320240739197
|
14/03/2024
|
Jayvanta Vishavanath Meshram
|
1825007WL084551
|
Jayvanta Vishavanath Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876226
|
|
JAYVANT VISHWANTH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
KELAPUR
|
MH-25-007-170-001/47
(SAKHI ( B ))
|
1825007000NRG24140320240739198
|
14/03/2024
|
madhuri s mandavgade
|
1825007WL084551
|
madhuri s mandavgade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877994
|
|
MRS MADHURI SUNIL MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KELAPUR
|
MH-25-007-170-001/49
(SAKHI ( B ))
|
1825007000NRG24140320240739199
|
14/03/2024
|
devkabai s atram
|
1825007WL084551
|
devkabai s atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878843
|
|
DEVKABAI SHRIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
KELAPUR
|
MH-25-007-170-001/50
(SAKHI ( B ))
|
1825007000NRG24140320240739261
|
14/03/2024
|
Jijabai Ramchandra Wandhare
|
1825007WL084552
|
Jijabai Ramchandra Wandhare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878876
|
|
MRS JIJABAI RAMCHANDRA WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
KELAPUR
|
MH-25-007-170-001/55
(SAKHI ( B ))
|
1825007000NRG24140320240739263
|
14/03/2024
|
sunita r radhunde
|
1825007WL084552
|
sunita r radhunde
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876227
|
|
SUNITA RAMESH RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
KELAPUR
|
MH-25-007-170-001/55
(SAKHI ( B ))
|
1825007000NRG24140320240739264
|
14/03/2024
|
Vishal Ramesh Rakhunde
|
1825007WL084552
|
Vishal Ramesh Rakhunde
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881468
|
|
VISHAL RAMESH RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24140320240739201
|
14/03/2024
|
sanket chaudhari
|
1825007WL084551
|
sanket chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878877
|
|
SANKET DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KELAPUR
|
MH-25-007-170-001/69
(SAKHI ( B ))
|
1825007000NRG24140320240739202
|
14/03/2024
|
moreshwar chaudhari
|
1825007WL084551
|
moreshwar chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878838
|
|
Mr. MORESHWAR CHANDRABHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24140320240739205
|
14/03/2024
|
aruna
|
1825007WL084551
|
aruna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878878
|
|
MRS ARUNA GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24140320240739204
|
14/03/2024
|
gajanan
|
1825007WL084551
|
gajanan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878846
|
|
ARUNA-GAJANAN CHANDRABHAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
KELAPUR
|
MH-25-007-170-001/75
(SAKHI ( B ))
|
1825007000NRG24140320240739206
|
14/03/2024
|
Samiksha Gajanan Choudhari
|
1825007WL084551
|
Samiksha Gajanan Choudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879136
|
|
MISS SAMIKSHA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24140320240739209
|
14/03/2024
|
Nita
|
1825007WL084551
|
Nita
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879142
|
|
Nita
|
INDUSIND BANK(607189)
|
|
409
|
KELAPUR
|
MH-25-007-170-001/76
(SAKHI ( B ))
|
1825007000NRG24140320240739208
|
14/03/2024
|
Sadhana P Chaudhari
|
1825007WL084551
|
Sadhana P Chaudhari
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878861
|
|
SADHANA PRAMOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KELAPUR
|
MH-25-007-170-001/8
(SAKHI ( B ))
|
1825007000NRG24140320240739211
|
14/03/2024
|
JAYA PAPPU BOTHLE
|
1825007WL084551
|
JAYA PAPPU BOTHLE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876234
|
|
MRS JAYA PAPPU BOTHALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KELAPUR
|
MH-25-007-170-001/8
(SAKHI ( B ))
|
1825007000NRG24140320240739210
|
14/03/2024
|
Pappu
|
1825007WL084551
|
Pappu
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878011
|
|
MR PAPPU MAHADEO BOTHALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KELAPUR
|
MH-25-007-170-001/85
(SAKHI ( B ))
|
1825007000NRG24140320240739271
|
14/03/2024
|
laxmi maroti bhagat
|
1825007WL084552
|
laxmi maroti bhagat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878881
|
|
MRS LAXMI MAROTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
KELAPUR
|
MH-25-007-170-001/85
(SAKHI ( B ))
|
1825007000NRG24140320240739270
|
14/03/2024
|
maroti mahadev bhagat
|
1825007WL084552
|
maroti mahadev bhagat
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878010
|
|
MR MAROTI MAHADEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
KELAPUR
|
MH-25-007-170-001/88
(SAKHI ( B ))
|
1825007000NRG24140320240739212
|
14/03/2024
|
vandna
|
1825007WL084551
|
vandna
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876236
|
|
WANDANA HANUMANTU MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
KELAPUR
|
MH-25-007-170-001/90
(SAKHI ( B ))
|
1825007000NRG24140320240739272
|
14/03/2024
|
Satrungh C Meshram
|
1825007WL084552
|
Satrungh C Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878837
|
|
MR SHATRUGHNA CHANDKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
KELAPUR
|
MH-25-007-170-001/91
(SAKHI ( B ))
|
1825007000NRG24140320240739213
|
14/03/2024
|
mira j navghare
|
1825007WL084551
|
mira j navghare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876224
|
|
MIRA JANARDAN NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
KELAPUR
|
MH-25-007-170-001/95
(SAKHI ( B ))
|
1825007000NRG24140320240739273
|
14/03/2024
|
Vasanta Narayan Atram
|
1825007WL084552
|
Vasanta Narayan Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878836
|
|
MR VASANTA NARAYAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
KELAPUR
|
MH-25-007-170-001/96
(SAKHI ( B ))
|
1825007000NRG24140320240739274
|
14/03/2024
|
Sukdev
|
1825007WL084552
|
Sukdev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876223
|
|
SUKHDEV GULAB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24140320240738553
|
14/03/2024
|
prem
|
1825007WL084512
|
prem
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876237
|
|
MR PREM DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
KELAPUR
|
MH-25-007-213-001/294
(BORGAON)
|
1825007000NRG24140320240738575
|
14/03/2024
|
aadaarsh
|
1825007WL084512
|
aadaarsh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880493
|
|
ADARSH SUNIL BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KELAPUR
|
MH-25-007-213-001/299
(BORGAON)
|
1825007000NRG24140320240738576
|
14/03/2024
|
jitendara pathade
|
1825007WL084512
|
jitendara pathade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880480
|
|
JITENDRA RAMKRUSHN PAYTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
KELAPUR
|
MH-25-007-213-001/308
(BORGAON)
|
1825007000NRG24140320240738579
|
14/03/2024
|
joti
|
1825007WL084512
|
joti
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877987
|
|
JYOTI SUNIL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KELAPUR
|
MH-25-007-213-001/308
(BORGAON)
|
1825007000NRG24140320240738578
|
14/03/2024
|
sunil sidam
|
1825007WL084512
|
sunil sidam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877986
|
|
SUNIL JAYRAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
KELAPUR
|
MH-25-007-213-001/537
(BORGAON)
|
1825007000NRG24140320240738606
|
14/03/2024
|
Pradip D Bobade
|
1825007WL084513
|
Pradip D Bobade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876228
|
|
MR PRADIP DATTATRAY BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190008
|
190008
|
|
|
|
|
|
|
|
|
425
|
KELAPUR
|
MH-25-007-022-001/161
(PATAN BORI)
|
1825007000NRG24140320240738941
|
14/03/2024
|
Kavita Ramalu Rabbalwar
|
1825007WL084531
|
Kavita Ramalu Rabbalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878874
|
|
MRS KAVITA RAMALU RABBALWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KELAPUR
|
MH-25-007-022-001/161
(PATAN BORI)
|
1825007000NRG24140320240738940
|
14/03/2024
|
Ramalu Sanghatana Rabbalwar
|
1825007WL084531
|
Ramalu Sanghatana Rabbalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878880
|
|
MRS RAMLU SANTHANNA RABBALWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
KELAPUR
|
MH-25-007-022-001/327
(PATAN BORI)
|
1825007000NRG24140320240738942
|
14/03/2024
|
Akash B Mantriwar
|
1825007WL084531
|
Akash B Mantriwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876230
|
|
MR AKASH BHASKAR MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
KELAPUR
|
MH-25-007-022-001/8903
(PATAN BORI)
|
1825007000NRG24140320240738943
|
14/03/2024
|
laxman satanna rabbalwar
|
1825007WL084531
|
laxman satanna rabbalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878004
|
|
MR LAXMAN SANTANNA RABBALWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KELAPUR
|
MH-25-007-022-001/9521
(PATAN BORI)
|
1825007000NRG24140320240738944
|
14/03/2024
|
VIKRAM ASHOK MANDULWAR
|
1825007WL084531
|
VIKRAM ASHOK MANDULWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876242
|
|
MR VIKRAM ASHOK MANDULWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KELAPUR
|
MH-25-007-022-001/9560
(PATAN BORI)
|
1825007000NRG24140320240738945
|
14/03/2024
|
umesh suresh mandulwar
|
1825007WL084531
|
umesh suresh mandulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879237
|
|
MASTER UMESH SURESH MANDULWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KELAPUR
|
MH-25-007-022-001/9561
(PATAN BORI)
|
1825007000NRG24140320240738946
|
14/03/2024
|
madhukar bhumanna immadwar
|
1825007WL084531
|
madhukar bhumanna immadwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879236
|
|
MR MADHUKAR BHUMANNA IMMADWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
KELAPUR
|
MH-25-007-022-001/9562
(PATAN BORI)
|
1825007000NRG24140320240738947
|
14/03/2024
|
ramesh kishtanna parshawar
|
1825007WL084531
|
ramesh kishtanna parshawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878002
|
|
RAMESH KISHTANNA PARSHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KELAPUR
|
MH-25-007-022-001/9564
(PATAN BORI)
|
1825007000NRG24140320240738948
|
14/03/2024
|
arvind nandkishor parshawar
|
1825007WL084531
|
arvind nandkishor parshawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878864
|
|
MR ARVIND NANDAKISHOR PARSHAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
KELAPUR
|
MH-25-007-022-001/9564
(PATAN BORI)
|
1825007000NRG24140320240738949
|
14/03/2024
|
avinash nandkishor parshawar
|
1825007WL084531
|
avinash nandkishor parshawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878851
|
|
MR AVINASH NANDKISHOR PARSHAWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
KELAPUR
|
MH-25-007-022-001/9565
(PATAN BORI)
|
1825007000NRG24140320240738951
|
14/03/2024
|
naresh ramesh parshawar
|
1825007WL084531
|
naresh ramesh parshawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876238
|
|
MR NARESH RAMESH PARSHAWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
KELAPUR
|
MH-25-007-022-001/9565
(PATAN BORI)
|
1825007000NRG24140320240738950
|
14/03/2024
|
renuka ramesh parshawar
|
1825007WL084531
|
renuka ramesh parshawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878868
|
|
MRS RENUKA RAMESH PARSHAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KELAPUR
|
MH-25-007-022-001/9566
(PATAN BORI)
|
1825007000NRG24140320240738952
|
14/03/2024
|
ashok narayan mandulwar
|
1825007WL084531
|
ashok narayan mandulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876220
|
|
MR ASHOK NARAYAN MUNDULAWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
KELAPUR
|
MH-25-007-022-001/9566
(PATAN BORI)
|
1825007000NRG24140320240738953
|
14/03/2024
|
nirmala ashok madulwar
|
1825007WL084531
|
nirmala ashok madulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878003
|
|
MRS NIRMALA ASHOK MANDULWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KELAPUR
|
MH-25-007-022-001/9567
(PATAN BORI)
|
1825007000NRG24140320240738954
|
14/03/2024
|
istari gangaram sangamwar
|
1825007WL084531
|
istari gangaram sangamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878872
|
|
MR ISTARI GANGARAM SANGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
KELAPUR
|
MH-25-007-048-001/34
(CHANAKHA)
|
1825007000NRG24140320240738688
|
14/03/2024
|
amakka dasarawar
|
1825007WL084516
|
amakka dasarawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877996
|
|
MRS AMAKKA DEVANNA DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
KELAPUR
|
MH-25-007-048-001/374
(CHANAKHA)
|
1825007000NRG24140320240738689
|
14/03/2024
|
Dilip D Dasarwar
|
1825007WL084516
|
Dilip D Dasarwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879235
|
|
DILIP DEVANNA DASARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KELAPUR
|
MH-25-007-151-001/103
(KAVATHA)
|
1825007000NRG24140320240738691
|
14/03/2024
|
rajita
|
1825007WL084517
|
rajita
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879067
|
|
MR RAJITA SATYAJIT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
KELAPUR
|
MH-25-007-151-001/103
(KAVATHA)
|
1825007000NRG24140320240738690
|
14/03/2024
|
ssatyajit
|
1825007WL084517
|
ssatyajit
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879065
|
|
MR SATYAJIT CHANDRASHEKHAR NEVARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
KELAPUR
|
MH-25-007-151-001/107
(KAVATHA)
|
1825007000NRG24140320240738692
|
14/03/2024
|
Sachin S Gode
|
1825007WL084517
|
Sachin S Gode
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880495
|
|
MR SACHIN SAHEBRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
445
|
KELAPUR
|
MH-25-007-151-001/107
(KAVATHA)
|
1825007000NRG24140320240738693
|
14/03/2024
|
Vaishali S Gode
|
1825007WL084517
|
Vaishali S Gode
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879066
|
|
MRS VAISHALI SACHIN GODE
|
STATE BANK OF INDIA(508548)
|
|
446
|
KELAPUR
|
MH-25-007-151-001/131
(KAVATHA)
|
1825007000NRG24140320240738696
|
14/03/2024
|
Pushpa G Chachane
|
1825007WL084517
|
Pushpa G Chachane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879094
|
|
MRS PUSHPA GANESH CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
447
|
KELAPUR
|
MH-25-007-151-001/14
(KAVATHA)
|
1825007000NRG24140320240738697
|
14/03/2024
|
Sunita D Mukhade
|
1825007WL084517
|
Sunita D Mukhade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878873
|
|
MRS SUNITA DATTA MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
KELAPUR
|
MH-25-007-151-001/188
(KAVATHA)
|
1825007000NRG24140320240738699
|
14/03/2024
|
Moreshwar S Mukare
|
1825007WL084517
|
Moreshwar S Mukare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879093
|
|
MR MORESHWAR SAMBHAJI MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
KELAPUR
|
MH-25-007-151-001/189
(KAVATHA)
|
1825007000NRG24140320240738700
|
14/03/2024
|
Usha H Mukare
|
1825007WL084517
|
Usha H Mukare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878867
|
|
MRS USHA HARIDAS MURKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
KELAPUR
|
MH-25-007-151-001/22
(KAVATHA)
|
1825007000NRG24140320240738701
|
14/03/2024
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL084517
|
HARIDAS SAMBHAJI MUKHARE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878005
|
|
HARIDAS SAMBHAJI MURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KELAPUR
|
MH-25-007-151-001/226
(KAVATHA)
|
1825007000NRG24140320240738705
|
14/03/2024
|
Yogita Rupesh Nagarkar
|
1825007WL084517
|
Yogita Rupesh Nagarkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879068
|
|
MR YOGITA RUPESH NAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KELAPUR
|
MH-25-007-151-001/229
(KAVATHA)
|
1825007000NRG24140320240738707
|
14/03/2024
|
Dipa P Chachane
|
1825007WL084517
|
Dipa P Chachane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879097
|
|
DIPA PRADIP CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KELAPUR
|
MH-25-007-151-001/244
(KAVATHA)
|
1825007000NRG24140320240738708
|
14/03/2024
|
manjusha R Zode
|
1825007WL084517
|
manjusha R Zode
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879096
|
|
MRS MANJUSHA RAVIKANT ZODE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KELAPUR
|
MH-25-007-151-001/250
(KAVATHA)
|
1825007000NRG24140320240738709
|
14/03/2024
|
Ashish M Mukare
|
1825007WL084517
|
Ashish M Mukare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878860
|
|
MR ASHISH MAROTI MUKARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
KELAPUR
|
MH-25-007-151-001/251
(KAVATHA)
|
1825007000NRG24140320240738710
|
14/03/2024
|
Rajeshri R Nehare
|
1825007WL084517
|
Rajeshri R Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878834
|
|
MISS RAJASRI RAMRAO NEHAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
456
|
KELAPUR
|
MH-25-007-151-001/260
(KAVATHA)
|
1825007000NRG24140320240738712
|
14/03/2024
|
Anu A Bele
|
1825007WL084517
|
Anu A Bele
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879233
|
|
ANU AKSHAY BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KELAPUR
|
MH-25-007-151-001/31
(KAVATHA)
|
1825007000NRG24140320240738715
|
14/03/2024
|
Lalita V Mukhre
|
1825007WL084517
|
Lalita V Mukhre
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878869
|
|
MRS LALITA VILAS MUKHRE
|
STATE BANK OF INDIA(508548)
|
|
458
|
KELAPUR
|
MH-25-007-151-001/31
(KAVATHA)
|
1825007000NRG24140320240738716
|
14/03/2024
|
vilas sambhaji mukhare
|
1825007WL084517
|
vilas sambhaji mukhare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878870
|
|
VILAS SAMBHAJI MUKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
459
|
KELAPUR
|
MH-25-007-151-001/38
(KAVATHA)
|
1825007000NRG24140320240738717
|
14/03/2024
|
praful bhagyawan lohkare
|
1825007WL084517
|
praful bhagyawan lohkare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877999
|
|
PRAFUL BHAGYAWAN LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
460
|
KELAPUR
|
MH-25-007-151-001/41
(KAVATHA)
|
1825007000NRG24140320240738718
|
14/03/2024
|
Maroti K Nehare
|
1825007WL084517
|
Maroti K Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879090
|
|
MAROTI KAVADU NYAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
461
|
KELAPUR
|
MH-25-007-151-001/41
(KAVATHA)
|
1825007000NRG24140320240738719
|
14/03/2024
|
Mirabai M Nehare
|
1825007WL084517
|
Mirabai M Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878863
|
|
MS MIRABAI MAROTI NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
KELAPUR
|
MH-25-007-151-001/5
(KAVATHA)
|
1825007000NRG24140320240738720
|
14/03/2024
|
Ramaji Nyahare
|
1825007WL084517
|
Ramaji Nyahare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878847
|
|
MR RAMA GANGARAM NEHARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
KELAPUR
|
MH-25-007-151-001/5
(KAVATHA)
|
1825007000NRG24140320240738721
|
14/03/2024
|
Sangita R Nehare
|
1825007WL084517
|
Sangita R Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878865
|
|
MRS SANGITA RAMA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
KELAPUR
|
MH-25-007-151-001/58
(KAVATHA)
|
1825007000NRG24140320240738724
|
14/03/2024
|
Rama N Nehare
|
1825007WL084517
|
Rama N Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879092
|
|
MR RAMA NARAYAN NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
KELAPUR
|
MH-25-007-151-001/58
(KAVATHA)
|
1825007000NRG24140320240738725
|
14/03/2024
|
Savita R Nehare
|
1825007WL084517
|
Savita R Nehare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878871
|
|
MRS SAVITA RAMA NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
KELAPUR
|
MH-25-007-151-001/71
(KAVATHA)
|
1825007000NRG24140320240738726
|
14/03/2024
|
ramdas
|
1825007WL084517
|
ramdas
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878848
|
|
RAMDAS NAMDEV MUKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KELAPUR
|
MH-25-007-151-001/85
(KAVATHA)
|
1825007000NRG24140320240738727
|
14/03/2024
|
Tai M Murke
|
1825007WL084517
|
Tai M Murke
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878866
|
|
MRS TAI MAROTI MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
KELAPUR
|
MH-25-007-189-002/474
(RUDHA)
|
1825007000NRG24140320240739045
|
14/03/2024
|
Swami N Tunpaliwar
|
1825007WL084540
|
Swami N Tunpaliwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881470
|
|
MR SWAMI NARSAJ TUNGPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
KELAPUR
|
MH-25-007-189-002/485
(RUDHA)
|
1825007000NRG24140320240739048
|
14/03/2024
|
Satish D Nilgilwar
|
1825007WL084540
|
Satish D Nilgilwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881467
|
|
MR SATISH DASHRATH NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KELAPUR
|
MH-25-007-189-002/69
(RUDHA)
|
1825007000NRG24140320240739052
|
14/03/2024
|
Amit G Sakrangegiwar
|
1825007WL084540
|
Amit G Sakrangegiwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877997
|
|
Mr. AMITH SANKARANENIWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KELAPUR
|
MH-25-007-189-002/777
(RUDHA)
|
1825007000NRG24140320240739055
|
14/03/2024
|
Rakhi P Nilgilwar
|
1825007WL084540
|
Rakhi P Nilgilwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881471
|
|
MRS RAKHI PRAMOD NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
KELAPUR
|
MH-25-007-189-002/779
(RUDHA)
|
1825007000NRG24140320240739057
|
14/03/2024
|
Sangita A Nilgirwar
|
1825007WL084540
|
Sangita A Nilgirwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881472
|
|
MRS SANGEETA ANIL NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
473
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007000NRG24140320240738591
|
14/03/2024
|
sachin
|
1825007WL084513
|
sachin
|
00415
|
SBIN0004458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879062
|
|
SACHIN RAMESH SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
474
|
KELAPUR
|
MH-25-007-068-001/1
(WANJARI)
|
1825007000NRG24140320240740955
|
14/03/2024
|
Durga D Raut
|
1825007WL084681
|
Durga D Raut
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880532
|
|
Durga D Raut
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
475
|
KELAPUR
|
MH-25-007-013-001/277
(MIRA)
|
1825007000NRG24140320240738911
|
14/03/2024
|
Durgavati R Kinake
|
1825007WL084528
|
Durgavati R Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879099
|
|
MRS DURGA RAMESH KINAKE
|
STATE BANK OF INDIA(508548)
|
|
476
|
KELAPUR
|
MH-25-007-013-001/330
(MIRA)
|
1825007000NRG24140320240738913
|
14/03/2024
|
Anjubai K Meshram
|
1825007WL084528
|
Anjubai K Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880536
|
|
ANJANA KAVADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
KELAPUR
|
MH-25-007-013-001/330
(MIRA)
|
1825007000NRG24140320240738912
|
14/03/2024
|
Kavadu B.Meshram
|
1825007WL084528
|
Kavadu B.Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878986
|
|
KAVADU BHIMRAO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
KELAPUR
|
MH-25-007-013-001/383
(MIRA)
|
1825007000NRG24140320240738914
|
14/03/2024
|
Shtrughan a dhurve
|
1825007WL084528
|
Shtrughan a dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879184
|
|
SHATRUGHAN ANANDRAO DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
KELAPUR
|
MH-25-007-013-001/386
(MIRA)
|
1825007000NRG24140320240738898
|
14/03/2024
|
Kishor S Rathod
|
1825007WL084527
|
Kishor S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878984
|
|
RATHOD KISHOR SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
480
|
KELAPUR
|
MH-25-007-013-001/470
(MIRA)
|
1825007000NRG24140320240738904
|
14/03/2024
|
Mangala S Gadekar
|
1825007WL084527
|
Mangala S Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879071
|
|
MANGALA SACHIN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KELAPUR
|
MH-25-007-013-001/470
(MIRA)
|
1825007000NRG24140320240738903
|
14/03/2024
|
Sachin L Gadekar
|
1825007WL084527
|
Sachin L Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879072
|
|
Mr. SACHIN LETU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
KELAPUR
|
MH-25-007-013-001/48
(MIRA)
|
1825007000NRG24140320240738917
|
14/03/2024
|
Maroti I Meshram
|
1825007WL084528
|
Maroti I Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880534
|
|
MAROTI ISTARI MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
KELAPUR
|
MH-25-007-013-001/600
(MIRA)
|
1825007000NRG24140320240738905
|
14/03/2024
|
Sushil T Dadanje
|
1825007WL084527
|
Sushil T Dadanje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879100
|
|
DANDAGE SUSHIL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
484
|
KELAPUR
|
MH-25-007-013-001/609
(MIRA)
|
1825007000NRG24140320240738918
|
14/03/2024
|
Suresh T Kinake
|
1825007WL084528
|
Suresh T Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879104
|
|
SURESH TULSHIRAM KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
KELAPUR
|
MH-25-007-013-001/609
(MIRA)
|
1825007000NRG24140320240738919
|
14/03/2024
|
Varsha S Kinake
|
1825007WL084528
|
Varsha S Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879098
|
|
VARSHA SURESH KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
KELAPUR
|
MH-25-007-013-001/617
(MIRA)
|
1825007000NRG24140320240738921
|
14/03/2024
|
Suresh G Mundali
|
1825007WL084528
|
Suresh G Mundali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879215
|
|
Mr. SURESH GOVINDA MUNDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KELAPUR
|
MH-25-007-013-001/632
(MIRA)
|
1825007000NRG24140320240738906
|
14/03/2024
|
Gita G Ade
|
1825007WL084527
|
Gita G Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879101
|
|
GITA GAJENDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
KELAPUR
|
MH-25-007-013-001/672
(MIRA)
|
1825007000NRG24140320240738925
|
14/03/2024
|
Sima Kishor Kinake
|
1825007WL084528
|
Sima Kishor Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880535
|
|
SIMA KISHOR KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
KELAPUR
|
MH-25-007-013-001/98
(MIRA)
|
1825007000NRG24140320240738908
|
14/03/2024
|
Sushila V Rathod
|
1825007WL084527
|
Sushila V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878987
|
|
Mrs. SUSHILA VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KELAPUR
|
MH-25-007-013-002/460
(MIRA)
|
1825007000NRG24140320240738930
|
14/03/2024
|
Kamala H Meshrma
|
1825007WL084528
|
Kamala H Meshrma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879220
|
|
KAMALA HARICHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
KELAPUR
|
MH-25-007-017-002/67
(WAGADA)
|
1825007000NRG24140320240739406
|
14/03/2024
|
BHIMRAO ATRAM
|
1825007WL084561
|
BHIMRAO ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878901
|
|
Mr. BHIMRAO BHUTU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KELAPUR
|
MH-25-007-017-002/77
(WAGADA)
|
1825007000NRG24140320240739407
|
14/03/2024
|
gajanan
|
1825007WL084561
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878902
|
|
GAJANAN JANBA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
KELAPUR
|
MH-25-007-018-001/15
(WATHODA)
|
1825007000NRG24140320240739589
|
14/03/2024
|
Rekha Janardhan Korzari
|
1825007WL084579
|
Rekha Janardhan Korzari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879154
|
|
REKHA JANARDHAN KOREZARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
KELAPUR
|
MH-25-007-018-001/169
(WATHODA)
|
1825007000NRG24140320240739593
|
14/03/2024
|
Manda Prabhakar Kumare
|
1825007WL084579
|
Manda Prabhakar Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881483
|
|
MANDA PRABHAKAR KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
KELAPUR
|
MH-25-007-018-001/225
(WATHODA)
|
1825007000NRG24140320240739595
|
14/03/2024
|
Husen Chandu Atram
|
1825007WL084579
|
Husen Chandu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879241
|
|
HUSEN CHANDU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
KELAPUR
|
MH-25-007-068-002/282
(WANJARI)
|
1825007000NRG24140320240740992
|
14/03/2024
|
RAVINDRA BHIMRAO ATRAM
|
1825007WL084681
|
RAVINDRA BHIMRAO ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880533
|
|
MR RAVINDRA BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
KELAPUR
|
MH-25-007-085-001/118
(WAGHOLI)
|
1825007000NRG24140320240743208
|
14/03/2024
|
Durga Dnyaneshwar Kanake
|
1825007WL084894
|
Durga Dnyaneshwar Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878913
|
|
DURGA DNYANESHWAR KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
KELAPUR
|
MH-25-007-085-001/119
(WAGHOLI)
|
1825007000NRG24140320240743209
|
14/03/2024
|
Ratu K Chavhan
|
1825007WL084894
|
Ratu K Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878915
|
|
RATU KESHAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
KELAPUR
|
MH-25-007-085-001/119
(WAGHOLI)
|
1825007000NRG24140320240743210
|
14/03/2024
|
Shanti R Chavhan
|
1825007WL084894
|
Shanti R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878916
|
|
SHANTABAI RATILAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
KELAPUR
|
MH-25-007-085-001/139
(WAGHOLI)
|
1825007000NRG24140320240743212
|
14/03/2024
|
Mayatai R Chavhan
|
1825007WL084894
|
Mayatai R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878923
|
|
MAYABAI RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
KELAPUR
|
MH-25-007-085-001/139
(WAGHOLI)
|
1825007000NRG24140320240743211
|
14/03/2024
|
Ramesh S Chavhan
|
1825007WL084894
|
Ramesh S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878906
|
|
RAMESH SAKHYA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
KELAPUR
|
MH-25-007-085-001/140
(WAGHOLI)
|
1825007000NRG24140320240743213
|
14/03/2024
|
Bebotai A.Chavhan
|
1825007WL084894
|
Bebotai A.Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878917
|
|
ASHOK SHESHARAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
KELAPUR
|
MH-25-007-085-001/140
(WAGHOLI)
|
1825007000NRG24140320240743214
|
14/03/2024
|
Swapnil A Chavhan
|
1825007WL084894
|
Swapnil A Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878919
|
|
SAPNIL ASHOK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
KELAPUR
|
MH-25-007-085-001/142
(WAGHOLI)
|
1825007000NRG24140320240743215
|
14/03/2024
|
Shenu R.Anake
|
1825007WL084894
|
Shenu R.Anake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879167
|
|
SHENU RAGA ANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
KELAPUR
|
MH-25-007-085-001/150
(WAGHOLI)
|
1825007000NRG24140320240743217
|
14/03/2024
|
Shankar N Khandalkar
|
1825007WL084894
|
Shankar N Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878899
|
|
VACHHALA S AND SHANKAR N KHANDARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
506
|
KELAPUR
|
MH-25-007-085-001/150
(WAGHOLI)
|
1825007000NRG24140320240743218
|
14/03/2024
|
Vachala S Khandalkar
|
1825007WL084894
|
Vachala S Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878918
|
|
VACHCHHALA SHANKAR KHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
KELAPUR
|
MH-25-007-085-001/170
(WAGHOLI)
|
1825007000NRG24140320240743220
|
14/03/2024
|
Bapurao J Ghodam
|
1825007WL084894
|
Bapurao J Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878910
|
|
BAPUNYA JANARDHAN GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
KELAPUR
|
MH-25-007-085-001/170
(WAGHOLI)
|
1825007000NRG24140320240743221
|
14/03/2024
|
Kamalbai B Ghodam
|
1825007WL084894
|
Kamalbai B Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878907
|
|
KAMALA BAPUNYA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
KELAPUR
|
MH-25-007-085-001/177
(WAGHOLI)
|
1825007000NRG24140320240743222
|
14/03/2024
|
Motising Thakur Chavhan
|
1825007WL084894
|
Motising Thakur Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879212
|
|
MR MOTISINGH THAKUR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
KELAPUR
|
MH-25-007-085-001/18
(WAGHOLI)
|
1825007000NRG24140320240739495
|
14/03/2024
|
Pramod P.Udhar
|
1825007WL084569
|
Pramod P.Udhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878904
|
|
PRAMOD PRABHAKAR UDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
KELAPUR
|
MH-25-007-085-001/18
(WAGHOLI)
|
1825007000NRG24140320240739496
|
14/03/2024
|
Rita P.Udhar
|
1825007WL084569
|
Rita P.Udhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878903
|
|
UDAR PRAMOD P AND UDAR RITA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
512
|
KELAPUR
|
MH-25-007-085-001/207
(WAGHOLI)
|
1825007000NRG24140320240739498
|
14/03/2024
|
Ranjit R Atram
|
1825007WL084569
|
Ranjit R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878914
|
|
MR RANJEET RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
KELAPUR
|
MH-25-007-085-001/212
(WAGHOLI)
|
1825007000NRG24140320240743232
|
14/03/2024
|
Mangla M Madavi
|
1825007WL084894
|
Mangla M Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878908
|
|
MANGALA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KELAPUR
|
MH-25-007-085-001/216
(WAGHOLI)
|
1825007000NRG24140320240743233
|
14/03/2024
|
Gaurav Thakur Chavhan
|
1825007WL084894
|
Gaurav Thakur Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878922
|
|
MR GAURAV THAKUR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
KELAPUR
|
MH-25-007-085-001/217
(WAGHOLI)
|
1825007000NRG24140320240743234
|
14/03/2024
|
Kalpana P Chavhan
|
1825007WL084894
|
Kalpana P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878920
|
|
KALPANA PRATAP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
KELAPUR
|
MH-25-007-085-001/221
(WAGHOLI)
|
1825007000NRG24140320240743236
|
14/03/2024
|
Shalu V Chavhan
|
1825007WL084894
|
Shalu V Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878921
|
|
SHALU VIKRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
KELAPUR
|
MH-25-007-085-001/221
(WAGHOLI)
|
1825007000NRG24140320240743235
|
14/03/2024
|
Vikram D Chavhan
|
1825007WL084894
|
Vikram D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878909
|
|
VIKRAM DEVRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
KELAPUR
|
MH-25-007-085-001/35
(WAGHOLI)
|
1825007000NRG24140320240743248
|
14/03/2024
|
Lilabai S Naitam
|
1825007WL084894
|
Lilabai S Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878911
|
|
LILA SITARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
KELAPUR
|
MH-25-007-085-001/35
(WAGHOLI)
|
1825007000NRG24140320240743249
|
14/03/2024
|
Milind S Naitam
|
1825007WL084894
|
Milind S Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878905
|
|
MILIND SITARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
KELAPUR
|
MH-25-007-085-001/35
(WAGHOLI)
|
1825007000NRG24140320240743247
|
14/03/2024
|
Sitaram J Naitam
|
1825007WL084894
|
Sitaram J Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878912
|
|
SITARAM JANGALU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
KELAPUR
|
MH-25-007-085-001/375
(WAGHOLI)
|
1825007000NRG24140320240743253
|
14/03/2024
|
Pradip Ramesh Chavhan
|
1825007WL084894
|
Pradip Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878929
|
|
PRADIP RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
KELAPUR
|
MH-25-007-167-001/11
(MAREGAON)
|
1825007000NRG24140320240738783
|
14/03/2024
|
Nagorao Madhav Sarpar
|
1825007WL084521
|
Nagorao Madhav Sarpar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878900
|
|
NAGORAO MADHAO SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
KELAPUR
|
MH-25-007-167-001/12
(MAREGAON)
|
1825007000NRG24140320240738784
|
14/03/2024
|
Anandrao Kavadu Mesram
|
1825007WL084521
|
Anandrao Kavadu Mesram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878898
|
|
ANANDRAO KAWDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
KELAPUR
|
MH-25-007-167-001/14
(MAREGAON)
|
1825007000NRG24140320240738786
|
14/03/2024
|
Bhimrao Tekam
|
1825007WL084521
|
Bhimrao Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878890
|
|
BHIMRAO NAMDEV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
KELAPUR
|
MH-25-007-167-001/144
(MAREGAON)
|
1825007000NRG24140320240738792
|
14/03/2024
|
Dinesh
|
1825007WL084521
|
Dinesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878895
|
|
DINESH KISANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KELAPUR
|
MH-25-007-167-001/144
(MAREGAON)
|
1825007000NRG24140320240738791
|
14/03/2024
|
Kantabai
|
1825007WL084521
|
Kantabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878897
|
|
KANTABAI KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
KELAPUR
|
MH-25-007-167-001/144
(MAREGAON)
|
1825007000NRG24140320240738789
|
14/03/2024
|
Kisansing S.Radhod
|
1825007WL084521
|
Kisansing S.Radhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878988
|
|
KISAN SURYABHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
KELAPUR
|
MH-25-007-167-001/144
(MAREGAON)
|
1825007000NRG24140320240738790
|
14/03/2024
|
Sakubai K.Radhod
|
1825007WL084521
|
Sakubai K.Radhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878896
|
|
SAKUBAI KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
KELAPUR
|
MH-25-007-167-001/25
(MAREGAON)
|
1825007000NRG24140320240738796
|
14/03/2024
|
krushna rathod
|
1825007WL084521
|
krushna rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878925
|
|
SURESH BHAURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
KELAPUR
|
MH-25-007-167-001/25
(MAREGAON)
|
1825007000NRG24140320240738797
|
14/03/2024
|
suresh rathod
|
1825007WL084521
|
suresh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878927
|
|
KRUSHNA BHAVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
KELAPUR
|
MH-25-007-167-001/273
(MAREGAON)
|
1825007000NRG24140320240738800
|
14/03/2024
|
Jivan R Mahajan
|
1825007WL084521
|
Jivan R Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878892
|
|
MR JIVAN RAJABHAU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
KELAPUR
|
MH-25-007-167-001/345
(MAREGAON)
|
1825007000NRG24140320240738807
|
14/03/2024
|
Husen P Meshram
|
1825007WL084521
|
Husen P Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878891
|
|
HUSEN PANJAB MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
KELAPUR
|
MH-25-007-167-001/388
(MAREGAON)
|
1825007000NRG24140320240738809
|
14/03/2024
|
Dhurpata N Rathod
|
1825007WL084521
|
Dhurpata N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879113
|
|
DHURPATA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
KELAPUR
|
MH-25-007-167-001/39
(MAREGAON)
|
1825007000NRG24140320240738811
|
14/03/2024
|
taibai
|
1825007WL084521
|
taibai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878989
|
|
TAIBAI PANJAB MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
KELAPUR
|
MH-25-007-167-001/5216
(MAREGAON)
|
1825007000NRG24140320240738819
|
14/03/2024
|
Vishal Champat Surpam
|
1825007WL084521
|
Vishal Champat Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879126
|
|
VISHAL CHAMPAT SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
KELAPUR
|
MH-25-007-167-001/5218
(MAREGAON)
|
1825007000NRG24140320240738820
|
14/03/2024
|
Purushottam Shyamrao Atram
|
1825007WL084521
|
Purushottam Shyamrao Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240879221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
KELAPUR
|
MH-25-007-167-001/5219
(MAREGAON)
|
1825007000NRG24140320240738821
|
14/03/2024
|
Kailas
|
1825007WL084521
|
Kailas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879127
|
|
KAILASH SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KELAPUR
|
MH-25-007-167-001/5220
(MAREGAON)
|
1825007000NRG24140320240738822
|
14/03/2024
|
Avinash N Surpam
|
1825007WL084521
|
Avinash N Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878930
|
|
AVINASH NAGORAO SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
KELAPUR
|
MH-25-007-167-001/5226
(MAREGAON)
|
1825007000NRG24140320240738827
|
14/03/2024
|
Sarala Krushna Rathod
|
1825007WL084521
|
Sarala Krushna Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878924
|
|
SARLA KRUSHNA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
KELAPUR
|
MH-25-007-167-001/56
(MAREGAON)
|
1825007000NRG24140320240738838
|
14/03/2024
|
Gularam Madhav Surpam
|
1825007WL084521
|
Gularam Madhav Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877985
|
|
GULAB MADHAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KELAPUR
|
MH-25-007-167-001/61
(MAREGAON)
|
1825007000NRG24140320240738842
|
14/03/2024
|
Raghunat
|
1825007WL084521
|
Raghunat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880509
|
|
RAGHUNATH KASHIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KELAPUR
|
MH-25-007-167-001/70
(MAREGAON)
|
1825007000NRG24140320240738843
|
14/03/2024
|
pratab
|
1825007WL084521
|
pratab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878990
|
|
PRATAPSING SURYABHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
KELAPUR
|
MH-25-007-167-001/73
(MAREGAON)
|
1825007000NRG24140320240738846
|
14/03/2024
|
sitaram rathod
|
1825007WL084521
|
sitaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878928
|
|
SITARAM NATTHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
KELAPUR
|
MH-25-007-167-001/73
(MAREGAON)
|
1825007000NRG24140320240738847
|
14/03/2024
|
vimal rathod
|
1825007WL084521
|
vimal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879195
|
|
VIMAL SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
KELAPUR
|
MH-25-007-167-001/74
(MAREGAON)
|
1825007000NRG24140320240738848
|
14/03/2024
|
prayagrao jadhav
|
1825007WL084521
|
prayagrao jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878926
|
|
PRAYAGRAO MANA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
KELAPUR
|
MH-25-007-170-001/102
(SAKHI ( B ))
|
1825007000NRG24140320240739216
|
14/03/2024
|
Rekha Wasudev Wandhare
|
1825007WL084552
|
Rekha Wasudev Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878940
|
|
REKHA WASUDEO WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
KELAPUR
|
MH-25-007-170-001/103
(SAKHI ( B ))
|
1825007000NRG24140320240739218
|
14/03/2024
|
sitabai
|
1825007WL084552
|
sitabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878938
|
|
SITA MAHADEV WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
KELAPUR
|
MH-25-007-170-001/107
(SAKHI ( B ))
|
1825007000NRG24140320240739220
|
14/03/2024
|
gita jivan shrirame
|
1825007WL084552
|
gita jivan shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878937
|
|
GITABAI JIVAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
KELAPUR
|
MH-25-007-170-001/115
(SAKHI ( B ))
|
1825007000NRG24140320240739159
|
14/03/2024
|
Devidas Anandrao Meshram
|
1825007WL084551
|
Devidas Anandrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878933
|
|
DEVIDAS AANADARAO MESHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
550
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24140320240739161
|
14/03/2024
|
Bhaurao Bapurao Meshram
|
1825007WL084551
|
Bhaurao Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878951
|
|
BHAURAO B MESHRAM AND ANJANA SURAJ ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
551
|
KELAPUR
|
MH-25-007-170-001/120
(SAKHI ( B ))
|
1825007000NRG24140320240739160
|
14/03/2024
|
Mainabai Bapurao Meshram
|
1825007WL084551
|
Mainabai Bapurao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878934
|
|
MAINABAI BAPURAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
552
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24140320240739163
|
14/03/2024
|
Anjana Suraj Atram
|
1825007WL084551
|
Anjana Suraj Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878953
|
|
ANJANA SURAJ ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
KELAPUR
|
MH-25-007-170-001/133
(SAKHI ( B ))
|
1825007000NRG24140320240739162
|
14/03/2024
|
Suraj Vasanta Atram
|
1825007WL084551
|
Suraj Vasanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878941
|
|
SURAJ VASANTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
KELAPUR
|
MH-25-007-170-001/16
(SAKHI ( B ))
|
1825007000NRG24140320240739228
|
14/03/2024
|
sima ganesh narnavare
|
1825007WL084552
|
sima ganesh narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878944
|
|
MISS SIMA GANESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
KELAPUR
|
MH-25-007-170-001/161
(SAKHI ( B ))
|
1825007000NRG24140320240739231
|
14/03/2024
|
Gitabai A Rakhunde
|
1825007WL084552
|
Gitabai A Rakhunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878894
|
|
Gitabai Atmaram Rakhunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24140320240739170
|
14/03/2024
|
bharat bapurao kinake
|
1825007WL084551
|
bharat bapurao kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878932
|
|
BHARAT BAPURAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
KELAPUR
|
MH-25-007-170-001/175
(SAKHI ( B ))
|
1825007000NRG24140320240739234
|
14/03/2024
|
Manda Shankar Meshram
|
1825007WL084552
|
Manda Shankar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878936
|
|
MANDA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
KELAPUR
|
MH-25-007-170-001/176
(SAKHI ( B ))
|
1825007000NRG24140320240739173
|
14/03/2024
|
Rekha Janarav Atram
|
1825007WL084551
|
Rekha Janarav Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878945
|
|
REKHABAI JANRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
KELAPUR
|
MH-25-007-170-001/194
(SAKHI ( B ))
|
1825007000NRG24140320240739174
|
14/03/2024
|
Maroti L Madavi
|
1825007WL084551
|
Maroti L Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878935
|
|
MAROTI LETU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
KELAPUR
|
MH-25-007-170-001/229
(SAKHI ( B ))
|
1825007000NRG24140320240739238
|
14/03/2024
|
Nalu Pundlik Bhoyar
|
1825007WL084552
|
Nalu Pundlik Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878946
|
|
NALU PUNDALIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
KELAPUR
|
MH-25-007-170-001/24
(SAKHI ( B ))
|
1825007000NRG24140320240739178
|
14/03/2024
|
Venubai Pundlik Savasakde
|
1825007WL084551
|
Venubai Pundlik Savasakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879202
|
|
VENUTAI PUNDALIK SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
KELAPUR
|
MH-25-007-170-001/25
(SAKHI ( B ))
|
1825007000NRG24140320240739182
|
14/03/2024
|
Manda Ashish Mangare
|
1825007WL084551
|
Manda Ashish Mangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878939
|
|
MANDA ASHISH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
KELAPUR
|
MH-25-007-170-001/253
(SAKHI ( B ))
|
1825007000NRG24140320240739241
|
14/03/2024
|
Anil Shyamrao Narnavare
|
1825007WL084552
|
Anil Shyamrao Narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879121
|
|
NARNAWARE ANIL SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
564
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24140320240739184
|
14/03/2024
|
Dnyaneshwar Namdev Kove
|
1825007WL084551
|
Dnyaneshwar Namdev Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878949
|
|
KOVE DHYANESHWAR NAMDAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
565
|
KELAPUR
|
MH-25-007-170-001/261
(SAKHI ( B ))
|
1825007000NRG24140320240739185
|
14/03/2024
|
Laxmi Dnyaneshwar Kove
|
1825007WL084551
|
Laxmi Dnyaneshwar Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878954
|
|
LAXMI DNYANESHWAR KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
KELAPUR
|
MH-25-007-170-001/29
(SAKHI ( B ))
|
1825007000NRG24140320240739243
|
14/03/2024
|
Varsha Suresh Narnavare
|
1825007WL084552
|
Varsha Suresh Narnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878943
|
|
MISS VARSHA SURESH NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
567
|
KELAPUR
|
MH-25-007-170-001/298
(SAKHI ( B ))
|
1825007000NRG24140320240739186
|
14/03/2024
|
Vandana B Atram
|
1825007WL084551
|
Vandana B Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878948
|
|
VANDANABHIMRAOATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
KELAPUR
|
MH-25-007-170-001/304
(SAKHI ( B ))
|
1825007000NRG24140320240739189
|
14/03/2024
|
Sunil Nagorao Kinake
|
1825007WL084551
|
Sunil Nagorao Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879200
|
|
SUNIL NAGORAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
KELAPUR
|
MH-25-007-170-001/31
(SAKHI ( B ))
|
1825007000NRG24140320240739244
|
14/03/2024
|
Ranjana Santosh Waghade
|
1825007WL084552
|
Ranjana Santosh Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878952
|
|
RANJANA SANTOSH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
KELAPUR
|
MH-25-007-170-001/335
(SAKHI ( B ))
|
1825007000NRG24140320240739245
|
14/03/2024
|
gayatri akash bhoyar
|
1825007WL084552
|
gayatri akash bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879201
|
|
Miss. GAYRTI GAJANAN PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
KELAPUR
|
MH-25-007-170-001/346
(SAKHI ( B ))
|
1825007000NRG24140320240739249
|
14/03/2024
|
Harshad Gajanan chavale
|
1825007WL084552
|
Harshad Gajanan chavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878947
|
|
HARSHAL GAJANAN CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KELAPUR
|
MH-25-007-170-001/369
(SAKHI ( B ))
|
1825007000NRG24140320240739250
|
14/03/2024
|
ARCHANA DHARMA ATRAM
|
1825007WL084552
|
ARCHANA DHARMA ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878942
|
|
ARCHANA DHARMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
KELAPUR
|
MH-25-007-170-001/373
(SAKHI ( B ))
|
1825007000NRG24140320240739253
|
14/03/2024
|
Santosh Tukaram Atram
|
1825007WL084552
|
Santosh Tukaram Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878931
|
|
ATRAM SANTOSH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
574
|
KELAPUR
|
MH-25-007-170-001/66
(SAKHI ( B ))
|
1825007000NRG24140320240739267
|
14/03/2024
|
Mahadev V Meshram
|
1825007WL084552
|
Mahadev V Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878950
|
|
MR MAHADEV VASANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG24140320240739200
|
14/03/2024
|
mangala
|
1825007WL084551
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879194
|
|
MANGALA DNYANESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
KELAPUR
|
MH-25-007-170-001/95
(SAKHI ( B ))
|
1825007000NRG24140320240739214
|
14/03/2024
|
Raibai Vasanta Atram
|
1825007WL084551
|
Raibai Vasanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240878893
|
|
RAIBAI-VASANTA NARAYAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
577
|
KELAPUR
|
MH-25-007-013-001/647
(MIRA)
|
1825007000NRG24140320240738924
|
14/03/2024
|
Amol R Ade
|
1825007WL084528
|
Amol R Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876143
|
|
AMOL RAGHUNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KELAPUR
|
MH-25-007-014-001/113
(CHALBARDI)
|
1825007000NRG24140320240738617
|
14/03/2024
|
Sangita S Maggidwar
|
1825007WL084515
|
Sangita S Maggidwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876192
|
|
SANGITA SHANKAR MAGGIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KELAPUR
|
MH-25-007-014-001/195
(CHALBARDI)
|
1825007000NRG24140320240738625
|
14/03/2024
|
Abhinav m Gonewar
|
1825007WL084515
|
Abhinav m Gonewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876148
|
|
ABHINAV MAHESH GONEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KELAPUR
|
MH-25-007-014-001/206
(CHALBARDI)
|
1825007000NRG24140320240738626
|
14/03/2024
|
Raghunath B Wadhai
|
1825007WL084515
|
Raghunath B Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876158
|
|
RAGHUNATH BAPURAO WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KELAPUR
|
MH-25-007-014-001/513
(CHALBARDI)
|
1825007000NRG24140320240738650
|
14/03/2024
|
Tulasa Vithal Dhudhkohale
|
1825007WL084515
|
Tulasa Vithal Dhudhkohale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876162
|
|
TULASA VITTHAL DHUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KELAPUR
|
MH-25-007-014-001/516
(CHALBARDI)
|
1825007000NRG24140320240738651
|
14/03/2024
|
Ushatai R Alchettiwar
|
1825007WL084515
|
Ushatai R Alchettiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876170
|
|
USHATAI RAMLU ALCHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KELAPUR
|
MH-25-007-014-001/550
(CHALBARDI)
|
1825007000NRG24140320240738654
|
14/03/2024
|
Maroti S Kapade
|
1825007WL084515
|
Maroti S Kapade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876136
|
|
MAROTI SHAMRAO KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KELAPUR
|
MH-25-007-014-001/592
(CHALBARDI)
|
1825007000NRG24140320240738657
|
14/03/2024
|
Shravani A Gondarawar
|
1825007WL084515
|
Shravani A Gondarawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876160
|
|
SHRAVANI AKSHAY GONDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KELAPUR
|
MH-25-007-014-001/593
(CHALBARDI)
|
1825007000NRG24140320240738658
|
14/03/2024
|
Lavanya S Kaypelliwar
|
1825007WL084515
|
Lavanya S Kaypelliwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876153
|
|
LAVANYA SACHIN KAYPELLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KELAPUR
|
MH-25-007-014-001/597
(CHALBARDI)
|
1825007000NRG24140320240738659
|
14/03/2024
|
Komal Vishal Bawane
|
1825007WL084515
|
Komal Vishal Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876142
|
|
KOMAL VISHAL BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KELAPUR
|
MH-25-007-014-001/604
(CHALBARDI)
|
1825007000NRG24140320240738661
|
14/03/2024
|
Anusaya P Bawane
|
1825007WL084515
|
Anusaya P Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876174
|
|
ANUSAYA PANKAJ BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KELAPUR
|
MH-25-007-014-001/614
(CHALBARDI)
|
1825007000NRG24140320240738663
|
14/03/2024
|
Vaibhav B Gingule
|
1825007WL084515
|
Vaibhav B Gingule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876188
|
|
VAIBHAV BANDU GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KELAPUR
|
MH-25-007-014-001/616
(CHALBARDI)
|
1825007000NRG24140320240738664
|
14/03/2024
|
Rajita D Bhandarwar
|
1825007WL084515
|
Rajita D Bhandarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876171
|
|
RAJITA DATTU BHANDARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KELAPUR
|
MH-25-007-014-001/617
(CHALBARDI)
|
1825007000NRG24140320240738665
|
14/03/2024
|
vaishali V Irgulwar
|
1825007WL084515
|
vaishali V Irgulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876157
|
|
VAISHALI VISHNUDAS IRGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KELAPUR
|
MH-25-007-014-001/619
(CHALBARDI)
|
1825007000NRG24140320240738666
|
14/03/2024
|
Anil G Kervatkar
|
1825007WL084515
|
Anil G Kervatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876161
|
|
ANIL GOVINDRAO KERVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KELAPUR
|
MH-25-007-014-001/62
(CHALBARDI)
|
1825007000NRG24140320240738667
|
14/03/2024
|
Gajanan L Shankarwar
|
1825007WL084515
|
Gajanan L Shankarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876211
|
|
GAJANAN LAXMAN SHANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KELAPUR
|
MH-25-007-014-001/62
(CHALBARDI)
|
1825007000NRG24140320240738668
|
14/03/2024
|
Santosh L Shankarwar
|
1825007WL084515
|
Santosh L Shankarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879229
|
|
SANTOSH LAXMAN SHANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KELAPUR
|
MH-25-007-014-001/624
(CHALBARDI)
|
1825007000NRG24140320240738670
|
14/03/2024
|
Prem S Chanmenniwar
|
1825007WL084515
|
Prem S Chanmenniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876138
|
|
PREM SANTOSH CHANMNENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KELAPUR
|
MH-25-007-014-001/625
(CHALBARDI)
|
1825007000NRG24140320240738671
|
14/03/2024
|
Om Santosh Chanmaneniwar
|
1825007WL084515
|
Om Santosh Chanmaneniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876149
|
|
OM SANTOSH CHANMNENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KELAPUR
|
MH-25-007-014-001/628
(CHALBARDI)
|
1825007000NRG24140320240738672
|
14/03/2024
|
Suhas D Vadhai
|
1825007WL084515
|
Suhas D Vadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876144
|
|
Mr. SUHAS DILIP WADAI
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
KELAPUR
|
MH-25-007-014-001/636
(CHALBARDI)
|
1825007000NRG24140320240738674
|
14/03/2024
|
Rupali R Bothanwar
|
1825007WL084515
|
Rupali R Bothanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876145
|
|
RUPALI RAHUL BODHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KELAPUR
|
MH-25-007-014-001/639
(CHALBARDI)
|
1825007000NRG24140320240738675
|
14/03/2024
|
Ritesh N Dhyavartiwar
|
1825007WL084515
|
Ritesh N Dhyavartiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876135
|
|
RUTESH NILLKANTH DHYAVARNENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KELAPUR
|
MH-25-007-014-001/640
(CHALBARDI)
|
1825007000NRG24140320240738676
|
14/03/2024
|
Pravin R Wadhai
|
1825007WL084515
|
Pravin R Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876159
|
|
PRAVIN RAGHUNATH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KELAPUR
|
MH-25-007-014-001/642
(CHALBARDI)
|
1825007000NRG24140320240738677
|
14/03/2024
|
Nanda G Tirmanwar
|
1825007WL084515
|
Nanda G Tirmanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876169
|
|
NANDA GOVINDRAO TIRMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KELAPUR
|
MH-25-007-014-001/643
(CHALBARDI)
|
1825007000NRG24140320240738678
|
14/03/2024
|
sai narsing bodhanwar
|
1825007WL084515
|
sai narsing bodhanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876137
|
|
SAI NARSINGRAO BODHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KELAPUR
|
MH-25-007-014-001/645
(CHALBARDI)
|
1825007000NRG24140320240738679
|
14/03/2024
|
SUMIT SHYAMSUNDAR WADHAI
|
1825007WL084515
|
SUMIT SHYAMSUNDAR WADHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876208
|
|
SUMIT SHYAMSUNDAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KELAPUR
|
MH-25-007-014-001/646
(CHALBARDI)
|
1825007000NRG24140320240738680
|
14/03/2024
|
Akshay B Waghade
|
1825007WL084515
|
Akshay B Waghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876152
|
|
AKSHAY BABARAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KELAPUR
|
MH-25-007-014-001/647
(CHALBARDI)
|
1825007000NRG24140320240738681
|
14/03/2024
|
Dinesh R Naitam
|
1825007WL084515
|
Dinesh R Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876206
|
|
DINESH RAJU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KELAPUR
|
MH-25-007-024-001/1503
(PAHAPAL)
|
1825007000NRG24140320240738932
|
14/03/2024
|
Ramnath Nago Sapole
|
1825007WL084529
|
Ramnath Nago Sapole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876209
|
|
RAMNATH NAGO SAPOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KELAPUR
|
MH-25-007-056-001/1063
(KEGAON)
|
1825007000NRG24140320240738740
|
14/03/2024
|
Sonali A Naitam
|
1825007WL084519
|
Sonali A Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881464
|
|
SONALI AZAD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KELAPUR
|
MH-25-007-056-001/1253
(KEGAON)
|
1825007000NRG24140320240738742
|
14/03/2024
|
Anushri Dashrath Shedmake
|
1825007WL084519
|
Anushri Dashrath Shedmake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876139
|
|
Anushri Dashrath Shedmake
|
INDUSIND BANK(607189)
|
|
608
|
KELAPUR
|
MH-25-007-056-001/1255
(KEGAON)
|
1825007000NRG24140320240738743
|
14/03/2024
|
Datta K Tekam
|
1825007WL084519
|
Datta K Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876191
|
|
DATTA KANU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KELAPUR
|
MH-25-007-056-001/141
(KEGAON)
|
1825007000NRG24140320240738744
|
14/03/2024
|
Nilima M Kinake
|
1825007WL084519
|
Nilima M Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876194
|
|
NILIMA MAHADEO KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KELAPUR
|
MH-25-007-056-001/175
(KEGAON)
|
1825007000NRG24140320240738745
|
14/03/2024
|
Sangita Mahadev Surpam
|
1825007WL084519
|
Sangita Mahadev Surpam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876150
|
|
SANJIVANI MAHADEV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KELAPUR
|
MH-25-007-068-002/684
(WANJARI)
|
1825007000NRG24140320240741017
|
14/03/2024
|
Premila R Dadanje
|
1825007WL084681
|
Premila R Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876204
|
|
PREMILA RAJU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KELAPUR
|
MH-25-007-085-001/235
(WAGHOLI)
|
1825007000NRG24140320240739501
|
14/03/2024
|
Anil S Naitam
|
1825007WL084569
|
Anil S Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876146
|
|
ANIL SONERAO NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KELAPUR
|
MH-25-007-085-001/235
(WAGHOLI)
|
1825007000NRG24140320240739500
|
14/03/2024
|
Suman S Naitam
|
1825007WL084569
|
Suman S Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876147
|
|
SUMAN SONERAO NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KELAPUR
|
MH-25-007-085-001/245
(WAGHOLI)
|
1825007000NRG24140320240743241
|
14/03/2024
|
Nayan S Chavhan
|
1825007WL084894
|
Nayan S Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876195
|
|
MR NAYAN SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
KELAPUR
|
MH-25-007-085-001/402
(WAGHOLI)
|
1825007000NRG24140320240743255
|
14/03/2024
|
Tushar A Chavhan
|
1825007WL084894
|
Tushar A Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876156
|
|
TUSHAR ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KELAPUR
|
MH-25-007-151-001/220
(KAVATHA)
|
1825007000NRG24140320240738702
|
14/03/2024
|
Avinash G Bhoyar
|
1825007WL084517
|
Avinash G Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876163
|
|
AVINASH GANGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KELAPUR
|
MH-25-007-151-001/221
(KAVATHA)
|
1825007000NRG24140320240738703
|
14/03/2024
|
Atul G Bhoyar
|
1825007WL084517
|
Atul G Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876168
|
|
ATUL GANGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KELAPUR
|
MH-25-007-151-001/225
(KAVATHA)
|
1825007000NRG24140320240738704
|
14/03/2024
|
Sapna S Chachane
|
1825007WL084517
|
Sapna S Chachane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876167
|
|
SAPANA SANDIP CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KELAPUR
|
MH-25-007-151-001/227
(KAVATHA)
|
1825007000NRG24140320240738706
|
14/03/2024
|
Nitesh S Nagarkar
|
1825007WL084517
|
Nitesh S Nagarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876164
|
|
NITESH SANJAY NAGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KELAPUR
|
MH-25-007-151-001/259
(KAVATHA)
|
1825007000NRG24140320240738711
|
14/03/2024
|
Vaibhav S Bele
|
1825007WL084517
|
Vaibhav S Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876166
|
|
VAIBHAV SURESH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KELAPUR
|
MH-25-007-151-001/264
(KAVATHA)
|
1825007000NRG24140320240738713
|
14/03/2024
|
Suraj M Nehare
|
1825007WL084517
|
Suraj M Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876165
|
|
SURAJ MAROTI NYAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KELAPUR
|
MH-25-007-151-001/28
(KAVATHA)
|
1825007000NRG24140320240738714
|
14/03/2024
|
Sanjay M Nagarkar
|
1825007WL084517
|
Sanjay M Nagarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876210
|
|
SANJAY MADHAV NAGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KELAPUR
|
MH-25-007-151-001/55
(KAVATHA)
|
1825007000NRG24140320240738723
|
14/03/2024
|
Radhabai T Darane
|
1825007WL084517
|
Radhabai T Darane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876193
|
|
RADHABAI TANBA DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KELAPUR
|
MH-25-007-167-001/12
(MAREGAON)
|
1825007000NRG24140320240738785
|
14/03/2024
|
Bebi A Mesram
|
1825007WL084521
|
Bebi A Mesram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876205
|
|
BEBI ANANDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KELAPUR
|
MH-25-007-167-001/14
(MAREGAON)
|
1825007000NRG24140320240738787
|
14/03/2024
|
Pratibha Bhimrav Tekam
|
1825007WL084521
|
Pratibha Bhimrav Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876185
|
|
PARBATA BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KELAPUR
|
MH-25-007-167-001/261
(MAREGAON)
|
1825007000NRG24140320240738799
|
14/03/2024
|
Rama Pandurang Rathod
|
1825007WL084521
|
Rama Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876187
|
|
RAM PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KELAPUR
|
MH-25-007-167-001/261
(MAREGAON)
|
1825007000NRG24140320240738798
|
14/03/2024
|
Ramabai
|
1825007WL084521
|
Ramabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876176
|
|
MRS RAMABAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
628
|
KELAPUR
|
MH-25-007-167-001/287
(MAREGAON)
|
1825007000NRG24140320240738801
|
14/03/2024
|
Shubhangi Santosh Rathod
|
1825007WL084521
|
Shubhangi Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876175
|
|
SHUBHANGI SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KELAPUR
|
MH-25-007-167-001/30
(MAREGAON)
|
1825007000NRG24140320240738806
|
14/03/2024
|
umesh devrao chavhan
|
1825007WL084521
|
umesh devrao chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876181
|
|
UMESH DEVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KELAPUR
|
MH-25-007-167-001/347
(MAREGAON)
|
1825007000NRG24140320240738808
|
14/03/2024
|
Laxman Varalu Surpam
|
1825007WL084521
|
Laxman Varalu Surpam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876203
|
|
LAXMAN VARALU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KELAPUR
|
MH-25-007-167-001/389
(MAREGAON)
|
1825007000NRG24140320240738810
|
14/03/2024
|
Akash Premdas Rathod
|
1825007WL084521
|
Akash Premdas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876201
|
|
AKASH PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KELAPUR
|
MH-25-007-167-001/43
(MAREGAON)
|
1825007000NRG24140320240738814
|
14/03/2024
|
Vachhala B Ade
|
1825007WL084521
|
Vachhala B Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880475
|
|
VACHALABAI BABULAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KELAPUR
|
MH-25-007-167-001/446
(MAREGAON)
|
1825007000NRG24140320240738815
|
14/03/2024
|
Ghasilal Savai Chavhan
|
1825007WL084521
|
Ghasilal Savai Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876172
|
|
GHASILAL SAVAYI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KELAPUR
|
MH-25-007-167-001/460
(MAREGAON)
|
1825007000NRG24140320240738816
|
14/03/2024
|
Bandu Baban Rathod
|
1825007WL084521
|
Bandu Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880473
|
|
BANDU BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KELAPUR
|
MH-25-007-167-001/478
(MAREGAON)
|
1825007000NRG24140320240738818
|
14/03/2024
|
Avinash Gagudas Rathod
|
1825007WL084521
|
Avinash Gagudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876199
|
|
AVINASH GANGUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KELAPUR
|
MH-25-007-167-001/5222
(MAREGAON)
|
1825007000NRG24140320240738824
|
14/03/2024
|
chetan satish gautre
|
1825007WL084521
|
chetan satish gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876183
|
|
CHETAN SATISH GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KELAPUR
|
MH-25-007-167-001/5222
(MAREGAON)
|
1825007000NRG24140320240738823
|
14/03/2024
|
Yash S Gautre
|
1825007WL084521
|
Yash S Gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880476
|
|
YASH SATISH GAVUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KELAPUR
|
MH-25-007-167-001/5223
(MAREGAON)
|
1825007000NRG24140320240738825
|
14/03/2024
|
rupesh ramesh shende
|
1825007WL084521
|
rupesh ramesh shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876186
|
|
RUPESH RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KELAPUR
|
MH-25-007-167-001/5230
(MAREGAON)
|
1825007000NRG24140320240738830
|
14/03/2024
|
Akash Ghasiram Chavhan
|
1825007WL084521
|
Akash Ghasiram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876182
|
|
AKASH GHASILAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KELAPUR
|
MH-25-007-167-001/5233
(MAREGAON)
|
1825007000NRG24140320240738831
|
14/03/2024
|
achal tejas gautre
|
1825007WL084521
|
achal tejas gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876178
|
|
MISS ACHAL MADAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
641
|
KELAPUR
|
MH-25-007-167-001/5234
(MAREGAON)
|
1825007000NRG24140320240738832
|
14/03/2024
|
ravindra sheshrao gautre
|
1825007WL084521
|
ravindra sheshrao gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876180
|
|
RAVINDRA SHESHARAO GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KELAPUR
|
MH-25-007-167-001/5234
(MAREGAON)
|
1825007000NRG24140320240738833
|
14/03/2024
|
Ujwala
|
1825007WL084521
|
Ujwala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876179
|
|
Ujwala
|
INDUSIND BANK(607189)
|
|
643
|
KELAPUR
|
MH-25-007-167-001/5235
(MAREGAON)
|
1825007000NRG24140320240738834
|
14/03/2024
|
Kalpana Vilas Rathod
|
1825007WL084521
|
Kalpana Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876184
|
|
KALPANA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KELAPUR
|
MH-25-007-167-001/5242
(MAREGAON)
|
1825007000NRG24140320240738835
|
14/03/2024
|
Priyanka Ganesh Gautre
|
1825007WL084521
|
Priyanka Ganesh Gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876177
|
|
PRIYANKA GANESH GUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KELAPUR
|
MH-25-007-167-001/5243
(MAREGAON)
|
1825007000NRG24140320240738836
|
14/03/2024
|
Vijay Shankar Meshram
|
1825007WL084521
|
Vijay Shankar Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876189
|
|
VIJAY SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KELAPUR
|
MH-25-007-167-001/57
(MAREGAON)
|
1825007000NRG24140320240738841
|
14/03/2024
|
Pramod Keshav Rathod
|
1825007WL084521
|
Pramod Keshav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876197
|
|
PRAMOD KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KELAPUR
|
MH-25-007-167-001/57
(MAREGAON)
|
1825007000NRG24140320240738839
|
14/03/2024
|
Sonu P Rathod
|
1825007WL084521
|
Sonu P Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880474
|
|
SONU PRAMOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KELAPUR
|
MH-25-007-167-001/70
(MAREGAON)
|
1825007000NRG24140320240738844
|
14/03/2024
|
Vimal P Rathod
|
1825007WL084521
|
Vimal P Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880477
|
|
VIMAL PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KELAPUR
|
MH-25-007-167-001/85
(MAREGAON)
|
1825007000NRG24140320240738850
|
14/03/2024
|
ujwala mahadev gautre
|
1825007WL084521
|
ujwala mahadev gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876173
|
|
UJAWALA MAHADEV GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KELAPUR
|
MH-25-007-167-002/5218
(MAREGAON)
|
1825007000NRG24140320240738851
|
14/03/2024
|
shankar ramsingh chavhan
|
1825007WL084521
|
shankar ramsingh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876198
|
|
SHANKAR RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KELAPUR
|
MH-25-007-167-002/5225
(MAREGAON)
|
1825007000NRG24140320240738852
|
14/03/2024
|
Akash Gulab Surpam
|
1825007WL084521
|
Akash Gulab Surpam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876200
|
|
AKASH GULAB SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KELAPUR
|
MH-25-007-167-003/458
(MAREGAON)
|
1825007000NRG24140320240738853
|
14/03/2024
|
Ashwini Dinesh Rathod
|
1825007WL084521
|
Ashwini Dinesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880478
|
|
ASHVINI DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KELAPUR
|
MH-25-007-170-001/153
(SAKHI ( B ))
|
1825007000NRG24140320240739169
|
14/03/2024
|
Rani Manohar Dadamal
|
1825007WL084551
|
Rani Manohar Dadamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876196
|
|
MRS RANI PRAKASH RANDYE
|
STATE BANK OF INDIA(508548)
|
|
654
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24140320240739179
|
14/03/2024
|
Manohar Surbhan Ghodmare
|
1825007WL084551
|
Manohar Surbhan Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876202
|
|
Mr. Manohar Suryabhan Ghodmare
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
KELAPUR
|
MH-25-007-170-001/245
(SAKHI ( B ))
|
1825007000NRG24140320240739180
|
14/03/2024
|
Roshan Manohar Ghodmare
|
1825007WL084551
|
Roshan Manohar Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876151
|
|
ROSHAN MANOHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KELAPUR
|
MH-25-007-170-001/339
(SAKHI ( B ))
|
1825007000NRG24140320240739246
|
14/03/2024
|
Sanjay Laxman Rakhunde
|
1825007WL084552
|
Sanjay Laxman Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876154
|
|
SANJAY LAXMAN RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KELAPUR
|
MH-25-007-170-001/370
(SAKHI ( B ))
|
1825007000NRG24140320240739194
|
14/03/2024
|
Shalu Raju Meshram
|
1825007WL084551
|
Shalu Raju Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876141
|
|
SHAHINI RAJU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KELAPUR
|
MH-25-007-170-001/385
(SAKHI ( B ))
|
1825007000NRG24140320240739256
|
14/03/2024
|
Ravikant J Shrirame
|
1825007WL084552
|
Ravikant J Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881465
|
|
RAVIKANT JIVAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KELAPUR
|
MH-25-007-170-001/39
(SAKHI ( B ))
|
1825007000NRG24140320240739259
|
14/03/2024
|
suresh anadrao kale
|
1825007WL084552
|
suresh anadrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876134
|
|
KALE SURESH ANANDARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
660
|
KELAPUR
|
MH-25-007-189-002/22
(RUDHA)
|
1825007000NRG24140320240739044
|
14/03/2024
|
Ramesh Laxman Madpache
|
1825007WL084540
|
Ramesh Laxman Madpache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881466
|
|
RAMESH LAXMAN MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KELAPUR
|
MH-25-007-189-002/482
(RUDHA)
|
1825007000NRG24140320240739047
|
14/03/2024
|
Sainath S Nilgilwar
|
1825007WL084540
|
Sainath S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876212
|
|
SAINATH SRINIVAS NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KELAPUR
|
MH-25-007-189-002/482
(RUDHA)
|
1825007000NRG24140320240739046
|
14/03/2024
|
Suman S Nilgilwar
|
1825007WL084540
|
Suman S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880537
|
|
SUMAN SRINIWAS NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KELAPUR
|
MH-25-007-189-002/485
(RUDHA)
|
1825007000NRG24140320240739049
|
14/03/2024
|
Sarika S Nilgilwar
|
1825007WL084540
|
Sarika S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881463
|
|
SARIKA SATISH NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KELAPUR
|
MH-25-007-189-002/775
(RUDHA)
|
1825007000NRG24140320240739053
|
14/03/2024
|
Lalita R Madpache
|
1825007WL084540
|
Lalita R Madpache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880539
|
|
LALITA RAMESH MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KELAPUR
|
MH-25-007-189-002/776
(RUDHA)
|
1825007000NRG24140320240739054
|
14/03/2024
|
Pratik A Nilgilwar
|
1825007WL084540
|
Pratik A Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881461
|
|
PRATIK ANIL NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KELAPUR
|
MH-25-007-189-002/778
(RUDHA)
|
1825007000NRG24140320240739056
|
14/03/2024
|
Swati S Nilgilwar
|
1825007WL084540
|
Swati S Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240881462
|
|
SWATI SAINATH NILGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KELAPUR
|
MH-25-007-189-002/780
(RUDHA)
|
1825007000NRG24140320240739058
|
14/03/2024
|
Pritam A Madavi
|
1825007WL084540
|
Pritam A Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880538
|
|
PRITAM ASHOK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KELAPUR
|
MH-25-007-213-001/230
(BORGAON)
|
1825007000NRG24140320240738564
|
14/03/2024
|
Ashok L Koradwar
|
1825007WL084512
|
Ashok L Koradwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876207
|
|
ASHOK LACHAMANNA KORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KELAPUR
|
MH-25-007-213-001/468
(BORGAON)
|
1825007000NRG24140320240738599
|
14/03/2024
|
Suvarna G Zile
|
1825007WL084513
|
Suvarna G Zile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880471
|
|
SUVARNA GAJANAN ZILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KELAPUR
|
MH-25-007-213-001/538
(BORGAON)
|
1825007000NRG24140320240738607
|
14/03/2024
|
Prashant C Turankar
|
1825007WL084513
|
Prashant C Turankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876190
|
|
PRASHANT CHAMPATRAO TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KELAPUR
|
MH-25-007-213-001/538
(BORGAON)
|
1825007000NRG24140320240738608
|
14/03/2024
|
Sushma P Turankar
|
1825007WL084513
|
Sushma P Turankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876155
|
|
SUSHMA PRASHANT TURNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KELAPUR
|
MH-25-007-213-001/542
(BORGAON)
|
1825007000NRG24140320240738582
|
14/03/2024
|
Pallavi V Koradwar
|
1825007WL084512
|
Pallavi V Koradwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876140
|
|
MISS MONIKA ASHOK TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
KELAPUR
|
MH-25-007-213-001/544
(BORGAON)
|
1825007000NRG24140320240738609
|
14/03/2024
|
Snehal S Shirpurkar
|
1825007WL084513
|
Snehal S Shirpurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240880472
|
|
SNEHAL SACHIN SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
674
|
KELAPUR
|
MH-25-007-170-001/174
(SAKHI ( B ))
|
1825007000NRG24140320240739171
|
14/03/2024
|
SUMAN BHARAT KINAKE
|
1825007WL084551
|
SUMAN BHARAT KINAKE
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876096
|
|
SUMAN BHARAT KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KELAPUR
|
MH-25-007-170-001/190
(SAKHI ( B ))
|
1825007000NRG24140320240739236
|
14/03/2024
|
Gajanan Waman Atram
|
1825007WL084552
|
Gajanan Waman Atram
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876093
|
|
GAJANAN WAMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
KELAPUR
|
MH-25-007-170-001/382
(SAKHI ( B ))
|
1825007000NRG24140320240739255
|
14/03/2024
|
Kavita S Meshram
|
1825007WL084552
|
Kavita S Meshram
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876094
|
|
KAVITA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
677
|
KELAPUR
|
MH-25-007-068-001/437
(WANJARI)
|
1825007000NRG24140320240740964
|
14/03/2024
|
yashoda naitam
|
1825007WL084681
|
yashoda naitam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876117
|
|
yashoda naitam
|
INDUSIND BANK(607189)
|
|
678
|
KELAPUR
|
MH-25-007-068-001/610
(WANJARI)
|
1825007000NRG24140320240740973
|
14/03/2024
|
Shakuntala V Tekam
|
1825007WL084681
|
Shakuntala V Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876100
|
|
Shakuntala V Tekam
|
INDUSIND BANK(607189)
|
|
679
|
KELAPUR
|
MH-25-007-068-001/610
(WANJARI)
|
1825007000NRG24140320240740972
|
14/03/2024
|
Vinod B Tekam
|
1825007WL084681
|
Vinod B Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876099
|
|
Mr. VINOD BHIMRAO TEKAM
|
INDIAN BANK(607105)
|
|
680
|
KELAPUR
|
MH-25-007-068-002/318
(WANJARI)
|
1825007000NRG24140320240741010
|
14/03/2024
|
ashok sidam
|
1825007WL084681
|
ashok sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876111
|
|
SIDAM ASHOK DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
681
|
KELAPUR
|
MH-25-007-068-002/318
(WANJARI)
|
1825007000NRG24140320240741011
|
14/03/2024
|
shobha sidam
|
1825007WL084681
|
shobha sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876113
|
|
SHOBHATAI ASHOK SIDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
682
|
KELAPUR
|
MH-25-007-085-001/194
(WAGHOLI)
|
1825007000NRG24140320240743226
|
14/03/2024
|
KAVITA S WAKHARE
|
1825007WL084894
|
KAVITA S WAKHARE
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876125
|
|
KAVITA AND SUBHASH RAMDAS WAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
683
|
KELAPUR
|
MH-25-007-167-001/55
(MAREGAON)
|
1825007000NRG24140320240738837
|
14/03/2024
|
Sheshrao Vithoba Gautre
|
1825007WL084521
|
Sheshrao Vithoba Gautre
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876102
|
|
MR SHESHRAO VITHOBA GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
684
|
KELAPUR
|
MH-25-007-213-001/299
(BORGAON)
|
1825007000NRG24140320240738577
|
14/03/2024
|
Sima Jitendra Paytade
|
1825007WL084512
|
Sima Jitendra Paytade
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876116
|
|
Mrs. SEEMA JITENDRA PAYTADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
685
|
KELAPUR
|
MH-25-007-189-002/491
(RUDHA)
|
1825007000NRG24140320240739050
|
14/03/2024
|
Pramod D Nilgilwar
|
1825007WL084540
|
Pramod D Nilgilwar
|
00768
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876119
|
|
PRAMOD DASHRATH NILGIRWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
686
|
KELAPUR
|
MH-25-007-013-001/136
(MIRA)
|
1825007000NRG24140320240738893
|
14/03/2024
|
Anusaya S Chavhan
|
1825007WL084527
|
Anusaya S Chavhan
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876132
|
|
ANUSAYA SHESHARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123122
|
1123122
|
|
|
|
|
|
|
|