|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAPUR
|
MH-25-007-011-001/187
(MANGURDA)
|
1825007000NRG24250120240593366
|
25/01/2024
|
lahani atram
|
1825007WL070376
|
lahani atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333842
|
|
Mrs. LAHANI SURESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-011-001/384
(MANGURDA)
|
1825007000NRG24250120240593378
|
25/01/2024
|
Bharat Tanba Kinake
|
1825007WL070376
|
Bharat Tanba Kinake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333846
|
|
Mr. Bharat Tanba Kinaake
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-011-001/384
(MANGURDA)
|
1825007000NRG24250120240593377
|
25/01/2024
|
Dipak Tanba Kinake
|
1825007WL070376
|
Dipak Tanba Kinake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333849
|
|
Mr. Dipak Tanba Kinake
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/115
(CHALBARDI)
|
1825007000NRG24250120240593231
|
25/01/2024
|
kavsalya m shankarwar
|
1825007WL070360
|
kavsalya m shankarwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333827
|
|
KAUSHLYA MANIK SHANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KELAPUR
|
MH-25-007-014-001/19
(CHALBARDI)
|
1825007000NRG24250120240593233
|
25/01/2024
|
Kartik Lonare
|
1825007WL070360
|
Kartik Lonare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334129
|
|
KARTIK GANGARAM LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAPUR
|
MH-25-007-014-001/195
(CHALBARDI)
|
1825007000NRG24250120240593234
|
25/01/2024
|
Vaibhav Mahesh Gonewar
|
1825007WL070360
|
Vaibhav Mahesh Gonewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334009
|
|
VAIBHAV MAHESH GONEWAR
|
HDFC BANK LTD(607152)
|
|
7
|
KELAPUR
|
MH-25-007-014-001/21
(CHALBARDI)
|
1825007000NRG24250120240593235
|
25/01/2024
|
Pavan Kisan Vahile
|
1825007WL070360
|
Pavan Kisan Vahile
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334010
|
|
PAVAN KISAN WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KELAPUR
|
MH-25-007-014-001/291
(CHALBARDI)
|
1825007000NRG24250120240593236
|
25/01/2024
|
Savita R Bavane
|
1825007WL070360
|
Savita R Bavane
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333991
|
|
KAVITA RAMESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KELAPUR
|
MH-25-007-014-001/35
(CHALBARDI)
|
1825007000NRG24250120240593238
|
25/01/2024
|
ramesh
|
1825007WL070360
|
ramesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334084
|
|
RAMESH POCHIRAM SATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-014-001/399
(CHALBARDI)
|
1825007000NRG24250120240593239
|
25/01/2024
|
Bandu Ganpat Gurnule
|
1825007WL070360
|
Bandu Ganpat Gurnule
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334090
|
|
Mr. BANDU GANPAT GINGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KELAPUR
|
MH-25-007-014-001/531
(CHALBARDI)
|
1825007000NRG24250120240593241
|
25/01/2024
|
Manjusha V Kadalwar
|
1825007WL070360
|
Manjusha V Kadalwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334005
|
|
Mrs. MANJUSHA VINOD KADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-018-001/179
(WATHODA)
|
1825007000NRG24250120240592691
|
25/01/2024
|
Laxman Keshav Atram
|
1825007WL070318
|
Laxman Keshav Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334110
|
|
ATRAM LAXMAN KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KELAPUR
|
MH-25-007-018-001/197
(WATHODA)
|
1825007000NRG24250120240592692
|
25/01/2024
|
Shivram P Atram
|
1825007WL070318
|
Shivram P Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334099
|
|
Mr. Shivram Pandurang Atram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-018-001/25
(WATHODA)
|
1825007000NRG24250120240592694
|
25/01/2024
|
Ramdas Laxman Tekam
|
1825007WL070318
|
Ramdas Laxman Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334008
|
|
Mr. Ramdas Laxman Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-018-001/254
(WATHODA)
|
1825007000NRG24250120240592695
|
25/01/2024
|
uttam malande
|
1825007WL070318
|
uttam malande
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334095
|
|
Mr. UTTAM RAMCHANDRA MALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-018-001/255
(WATHODA)
|
1825007000NRG24250120240592696
|
25/01/2024
|
tanba atram
|
1825007WL070318
|
tanba atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333993
|
|
Mr. TANBA PANDURANG ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-018-001/270
(WATHODA)
|
1825007000NRG24250120240592701
|
25/01/2024
|
Sandip Kisan Atram
|
1825007WL070319
|
Sandip Kisan Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333847
|
|
SANDIP KISAN AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KELAPUR
|
MH-25-007-018-001/29
(WATHODA)
|
1825007000NRG24250120240592697
|
25/01/2024
|
kavita naranvare
|
1825007WL070318
|
kavita naranvare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334096
|
|
Mrs. KAVITA YOGESH NARNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-018-001/398
(WATHODA)
|
1825007000NRG24250120240592702
|
25/01/2024
|
Amol N Dandaje
|
1825007WL070319
|
Amol N Dandaje
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333844
|
|
MR AMOL NAGORAO DADANJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAPUR
|
MH-25-007-018-001/398
(WATHODA)
|
1825007000NRG24250120240592703
|
25/01/2024
|
Bhagyashri Amol Dandaje
|
1825007WL070319
|
Bhagyashri Amol Dandaje
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333845
|
|
Miss. Bhagyashri Amol Dadanje
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24250120240592707
|
25/01/2024
|
Kamal R Tekam
|
1825007WL070319
|
Kamal R Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333839
|
|
Miss. KAMAL RAVINDRA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24250120240592705
|
25/01/2024
|
LALITA PANDURANG TEKAM
|
1825007WL070319
|
LALITA PANDURANG TEKAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334030
|
|
Miss. LILITA PANDURANG TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24250120240592704
|
25/01/2024
|
Pandurang Gulab Tekam
|
1825007WL070319
|
Pandurang Gulab Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334029
|
|
TEKAM PANDURANG GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
KELAPUR
|
MH-25-007-018-001/55
(WATHODA)
|
1825007000NRG24250120240592706
|
25/01/2024
|
RAVINDRA PANDURANG TEKAM
|
1825007WL070319
|
RAVINDRA PANDURANG TEKAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334028
|
|
Mr. RAVINDRA PANDURANG TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KELAPUR
|
MH-25-007-018-001/93
(WATHODA)
|
1825007000NRG24250120240592700
|
25/01/2024
|
bhimabai shravan atram
|
1825007WL070318
|
bhimabai shravan atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334103
|
|
Mrs. Bhimabai Shravan Atram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-018-001/93
(WATHODA)
|
1825007000NRG24250120240592699
|
25/01/2024
|
SHRAVAN BHOJYA ATRAM
|
1825007WL070318
|
SHRAVAN BHOJYA ATRAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334006
|
|
SHRAWAN BHOJRAJ ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KELAPUR
|
MH-25-007-068-002/145
(WANJARI)
|
1825007000NRG24250120240591862
|
25/01/2024
|
Gangubai G Kinake
|
1825007WL070219
|
Gangubai G Kinake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333848
|
|
Mrs. Gangubai Gunwant Kinake
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-068-002/155
(WANJARI)
|
1825007000NRG24250120240591849
|
25/01/2024
|
Dipak G. Misewar
|
1825007WL070218
|
Dipak G. Misewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334127
|
|
DIPAK GANPAT MISEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-068-002/155
(WANJARI)
|
1825007000NRG24250120240591850
|
25/01/2024
|
Kavita Dipak Misewar
|
1825007WL070218
|
Kavita Dipak Misewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334082
|
|
Mrs. KAVITA DIPAK MISEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-068-002/17
(WANJARI)
|
1825007000NRG24250120240591827
|
25/01/2024
|
Umesh S.Soyam
|
1825007WL070217
|
Umesh S.Soyam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334130
|
|
MR UMESH SHRIRAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAPUR
|
MH-25-007-068-002/191
(WANJARI)
|
1825007000NRG24250120240591828
|
25/01/2024
|
Hanmantu B.Cikram
|
1825007WL070217
|
Hanmantu B.Cikram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333994
|
|
HANMANTU BHIMRAO CHIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KELAPUR
|
MH-25-007-068-002/194
(WANJARI)
|
1825007000NRG24250120240591829
|
25/01/2024
|
Aravind P.Kavade
|
1825007WL070217
|
Aravind P.Kavade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333995
|
|
ARVIND PANDURANG KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KELAPUR
|
MH-25-007-068-002/194
(WANJARI)
|
1825007000NRG24250120240591830
|
25/01/2024
|
Gita A kawade
|
1825007WL070217
|
Gita A kawade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334094
|
|
Mrs. Geeta Arvind Kawde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-068-002/2
(WANJARI)
|
1825007000NRG24250120240591832
|
25/01/2024
|
Arun L.Zungre
|
1825007WL070217
|
Arun L.Zungre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334131
|
|
ARUN LAXMAN ZUNGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/2
(WANJARI)
|
1825007000NRG24250120240591831
|
25/01/2024
|
Laxman S.Zungare
|
1825007WL070217
|
Laxman S.Zungare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334003
|
|
LAXMAN SITARAM ZUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/20
(WANJARI)
|
1825007000NRG24250120240591833
|
25/01/2024
|
Tukarama Maroti Madavi
|
1825007WL070217
|
Tukarama Maroti Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333999
|
|
TUKARAM MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/29
(WANJARI)
|
1825007000NRG24250120240591864
|
25/01/2024
|
Maroti B.Atram
|
1825007WL070219
|
Maroti B.Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333829
|
|
Mr. MAROTI BHIMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/29
(WANJARI)
|
1825007000NRG24250120240591865
|
25/01/2024
|
suman M.Atram
|
1825007WL070219
|
suman M.Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333830
|
|
MISS SUMANBAI MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAPUR
|
MH-25-007-068-002/31
(WANJARI)
|
1825007000NRG24250120240591834
|
25/01/2024
|
Bandu Goma Kumare
|
1825007WL070217
|
Bandu Goma Kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334001
|
|
BANDU GOMA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KELAPUR
|
MH-25-007-068-002/31
(WANJARI)
|
1825007000NRG24250120240591835
|
25/01/2024
|
Parvata B KUmare
|
1825007WL070217
|
Parvata B KUmare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334002
|
|
PARWATABAI BANDU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KELAPUR
|
MH-25-007-068-002/328
(WANJARI)
|
1825007000NRG24250120240591836
|
25/01/2024
|
urmila G.Katkar
|
1825007WL070217
|
urmila G.Katkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333826
|
|
Mrs. URMILA GAJANAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-068-002/341
(WANJARI)
|
1825007000NRG24250120240591866
|
25/01/2024
|
Manda K Atram
|
1825007WL070219
|
Manda K Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333988
|
|
Manda K Atram
|
INDUSIND BANK(607189)
|
|
43
|
KELAPUR
|
MH-25-007-068-002/341
(WANJARI)
|
1825007000NRG24250120240591867
|
25/01/2024
|
Prabhakar K Atram
|
1825007WL070219
|
Prabhakar K Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333986
|
|
PRABHAKAR KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KELAPUR
|
MH-25-007-068-002/39
(WANJARI)
|
1825007000NRG24250120240591837
|
25/01/2024
|
Savitra R Atram
|
1825007WL070217
|
Savitra R Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334004
|
|
Mr. SAVITRI RAMKRISHNA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KELAPUR
|
MH-25-007-068-002/417
(WANJARI)
|
1825007000NRG24250120240591851
|
25/01/2024
|
renuka atram
|
1825007WL070218
|
renuka atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334100
|
|
Miss. Renuka Shalik Atram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KELAPUR
|
MH-25-007-068-002/430
(WANJARI)
|
1825007000NRG24250120240591852
|
25/01/2024
|
Bhimrao Meshram
|
1825007WL070218
|
Bhimrao Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333831
|
|
BHIMRAV LALUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KELAPUR
|
MH-25-007-068-002/430
(WANJARI)
|
1825007000NRG24250120240591853
|
25/01/2024
|
Rupa Meshram
|
1825007WL070218
|
Rupa Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334092
|
|
MR RUPA BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAPUR
|
MH-25-007-068-002/443
(WANJARI)
|
1825007000NRG24250120240591855
|
25/01/2024
|
kishor b atram
|
1825007WL070218
|
kishor b atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333998
|
|
MR KISHOR BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAPUR
|
MH-25-007-068-002/443
(WANJARI)
|
1825007000NRG24250120240591868
|
25/01/2024
|
sudhakar b aatram
|
1825007WL070219
|
sudhakar b aatram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333996
|
|
SUDHAKAR BHIMRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KELAPUR
|
MH-25-007-068-002/688
(WANJARI)
|
1825007000NRG24250120240591872
|
25/01/2024
|
Mangala S Tekam
|
1825007WL070219
|
Mangala S Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333989
|
|
MANGALA WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KELAPUR
|
MH-25-007-068-002/82
(WANJARI)
|
1825007000NRG24250120240591874
|
25/01/2024
|
Sandip Sattu Dhurve
|
1825007WL070219
|
Sandip Sattu Dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333982
|
|
MR SANDIP SATTU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAPUR
|
MH-25-007-068-002/82
(WANJARI)
|
1825007000NRG24250120240591873
|
25/01/2024
|
sattu S.Dhurve
|
1825007WL070219
|
sattu S.Dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334083
|
|
SATTU SUNGHA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-068-002/86
(WANJARI)
|
1825007000NRG24250120240591843
|
25/01/2024
|
Chaya
|
1825007WL070217
|
Chaya
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334098
|
|
Mrs. Chaya Vitthal Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KELAPUR
|
MH-25-007-068-002/86
(WANJARI)
|
1825007000NRG24250120240591842
|
25/01/2024
|
vitthal
|
1825007WL070217
|
vitthal
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333997
|
|
VITTHAL MADHAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KELAPUR
|
MH-25-007-077-001/18
(WAI)
|
1825007000NRG24250120240593327
|
25/01/2024
|
Bebi Dilip Surpam
|
1825007WL070372
|
Bebi Dilip Surpam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333841
|
|
Mrs. Bebi Dilip Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KELAPUR
|
MH-25-007-077-001/505
(WAI)
|
1825007000NRG24250120240593341
|
25/01/2024
|
Hushen B Tekam
|
1825007WL070373
|
Hushen B Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333840
|
|
Mr. Hushen Bhuru Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KELAPUR
|
MH-25-007-077-001/514
(WAI)
|
1825007000NRG24250120240593329
|
25/01/2024
|
Sindhu M Maraskolhe
|
1825007WL070372
|
Sindhu M Maraskolhe
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334024
|
|
Miss. Snidhu Maroti Marskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-077-001/64
(WAI)
|
1825007000NRG24250120240593346
|
25/01/2024
|
Anita bhagat
|
1825007WL070373
|
Anita bhagat
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334016
|
|
Mrs. Anita Maroti Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-080-001/109
(KINHI)
|
1825007000NRG24250120240592434
|
25/01/2024
|
Yamuna D Kohachade
|
1825007WL070274
|
Yamuna D Kohachade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333990
|
|
Mrs. Yamuna Dnyneshwar Kohchade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KELAPUR
|
MH-25-007-080-001/142
(KINHI)
|
1825007000NRG24250120240592435
|
25/01/2024
|
gajanan vadai
|
1825007WL070274
|
gajanan vadai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334000
|
|
GAJANAN MAHADEV WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KELAPUR
|
MH-25-007-080-001/28
(KINHI)
|
1825007000NRG24250120240592439
|
25/01/2024
|
Chayabai Huladas Raut
|
1825007WL070274
|
Chayabai Huladas Raut
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334093
|
|
Mrs. CHAYA DULDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KELAPUR
|
MH-25-007-080-001/378
(KINHI)
|
1825007000NRG24250120240592440
|
25/01/2024
|
mandatai soyam
|
1825007WL070274
|
mandatai soyam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334025
|
|
MANDA CHINDHU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KELAPUR
|
MH-25-007-080-001/380
(KINHI)
|
1825007000NRG24250120240592441
|
25/01/2024
|
anjana pendor
|
1825007WL070274
|
anjana pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334105
|
|
PENDOR RAJAN MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KELAPUR
|
MH-25-007-080-001/381
(KINHI)
|
1825007000NRG24250120240592442
|
25/01/2024
|
shevanta uike
|
1825007WL070274
|
shevanta uike
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334101
|
|
SHEVANTABAI PUNDALIK UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KELAPUR
|
MH-25-007-104-002/131
(SAKHARA BU)
|
1825007000NRG24250120240592507
|
25/01/2024
|
Shantabai R Pendor
|
1825007WL070289
|
Shantabai R Pendor
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334085
|
|
SHANTABAI RAMAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KELAPUR
|
MH-25-007-218-001/318
(PIMPARI ROAD)
|
1825007000NRG24250120240592286
|
25/01/2024
|
Sunil S.Bijewar
|
1825007WL070255
|
Sunil S.Bijewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333828
|
|
SUNIL SHANKAR BIJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
67
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG24250120240591111
|
25/01/2024
|
bayanabai maroti chaudhari
|
1825007WL070142
|
bayanabai maroti chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334031
|
|
Mrs. BAYANABAI MAROTI CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG24250120240591110
|
25/01/2024
|
maroti t chaudhari
|
1825007WL070142
|
maroti t chaudhari
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333833
|
|
Mr. MAROTI TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KELAPUR
|
MH-25-007-001-001/152
(BHADUMARI)
|
1825007000NRG24250120240591112
|
25/01/2024
|
Madan Gajanan Petkule
|
1825007WL070142
|
Madan Gajanan Petkule
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334097
|
|
Mr. MADAN GAJANAN PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KELAPUR
|
MH-25-007-001-001/170
(BHADUMARI)
|
1825007000NRG24250120240591114
|
25/01/2024
|
Mangala V Shende
|
1825007WL070142
|
Mangala V Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333838
|
|
Mangala Vasudev Shende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KELAPUR
|
MH-25-007-001-001/170
(BHADUMARI)
|
1825007000NRG24250120240591113
|
25/01/2024
|
Vasudev Namdev Shende
|
1825007WL070142
|
Vasudev Namdev Shende
|
00051
|
MAHB0000961
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240334079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG24250120240591116
|
25/01/2024
|
ganpat
|
1825007WL070142
|
ganpat
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334104
|
|
Mr. GANPAT NAGORAO PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG24250120240591115
|
25/01/2024
|
jagan ganpat pradhan
|
1825007WL070142
|
jagan ganpat pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334111
|
|
Mr. JAGAN GANPAT PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG24250120240591117
|
25/01/2024
|
Rahul G Pradhan
|
1825007WL070142
|
Rahul G Pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334091
|
|
Mr. RAHUL GANPAT PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KELAPUR
|
MH-25-007-001-001/189
(BHADUMARI)
|
1825007000NRG24250120240591119
|
25/01/2024
|
anita s pradhan
|
1825007WL070142
|
anita s pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334033
|
|
Mrs. ANITA SANTOSH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KELAPUR
|
MH-25-007-001-001/189
(BHADUMARI)
|
1825007000NRG24250120240591120
|
25/01/2024
|
Sagar S Pradhan
|
1825007WL070142
|
Sagar S Pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333832
|
|
Master SAGAR SANTOSH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KELAPUR
|
MH-25-007-001-001/189
(BHADUMARI)
|
1825007000NRG24250120240591118
|
25/01/2024
|
santosh ramchandra pradhan
|
1825007WL070142
|
santosh ramchandra pradhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334034
|
|
Mr. SANTOSH RAMCHANDRA PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KELAPUR
|
MH-25-007-001-001/190
(BHADUMARI)
|
1825007000NRG24250120240591121
|
25/01/2024
|
Jangubai I Kinake
|
1825007WL070142
|
Jangubai I Kinake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333837
|
|
Mrs. JAGUBAI ISARA KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KELAPUR
|
MH-25-007-001-001/27
(BHADUMARI)
|
1825007000NRG24250120240591123
|
25/01/2024
|
Pavan T.Salam
|
1825007WL070142
|
Pavan T.Salam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334011
|
|
PAVAN TANBA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KELAPUR
|
MH-25-007-001-001/27
(BHADUMARI)
|
1825007000NRG24250120240591122
|
25/01/2024
|
sindhu
|
1825007WL070142
|
sindhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334007
|
|
Mrs. SINDHUBAI TANBA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KELAPUR
|
MH-25-007-001-001/305
(BHADUMARI)
|
1825007000NRG24250120240591124
|
25/01/2024
|
Dropada Namdev Maraskolhe
|
1825007WL070142
|
Dropada Namdev Maraskolhe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333834
|
|
MARASKOLHE DHURPATA NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
KELAPUR
|
MH-25-007-001-001/89
(BHADUMARI)
|
1825007000NRG24250120240591125
|
25/01/2024
|
Rambai Lkhama Atram
|
1825007WL070142
|
Rambai Lkhama Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333836
|
|
RAMBAI SHANKAR SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KELAPUR
|
MH-25-007-001-001/91
(BHADUMARI)
|
1825007000NRG24250120240591126
|
25/01/2024
|
Ajab Chandku Meshram
|
1825007WL070142
|
Ajab Chandku Meshram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333835
|
|
AJAB CHENDKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KELAPUR
|
MH-25-007-019-001/128
(GHONSHI)
|
1825007000NRG24250120240592623
|
25/01/2024
|
kiran Mankar
|
1825007WL070309
|
kiran Mankar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334133
|
|
Mrs. KIRAN UTTAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KELAPUR
|
MH-25-007-019-001/128
(GHONSHI)
|
1825007000NRG24250120240592622
|
25/01/2024
|
Uttam Mankar
|
1825007WL070309
|
Uttam Mankar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334132
|
|
UTTAM ISTARI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KELAPUR
|
MH-25-007-019-001/277
(GHONSHI)
|
1825007000NRG24250120240592624
|
25/01/2024
|
Vilas Bhaurao Thakare
|
1825007WL070309
|
Vilas Bhaurao Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334109
|
|
THAKRE VILAS BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
KELAPUR
|
MH-25-007-019-001/278
(GHONSHI)
|
1825007000NRG24250120240592625
|
25/01/2024
|
Pravin Bhaurao Thakare
|
1825007WL070309
|
Pravin Bhaurao Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334108
|
|
THAKRE PRAVIN BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
KELAPUR
|
MH-25-007-019-001/280
(GHONSHI)
|
1825007000NRG24250120240592627
|
25/01/2024
|
Datta Narayan Shrirame
|
1825007WL070309
|
Datta Narayan Shrirame
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334107
|
|
SRIRAME DATTA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
KELAPUR
|
MH-25-007-019-001/280
(GHONSHI)
|
1825007000NRG24250120240592626
|
25/01/2024
|
Taibai Narayan Shrirame
|
1825007WL070309
|
Taibai Narayan Shrirame
|
00051
|
MAHB0000961
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240334026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KELAPUR
|
MH-25-007-019-001/299
(GHONSHI)
|
1825007000NRG24250120240592628
|
25/01/2024
|
shobha
|
1825007WL070309
|
shobha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333825
|
|
Mrs. SHOBHA MAHADEO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KELAPUR
|
MH-25-007-019-001/312
(GHONSHI)
|
1825007000NRG24250120240592629
|
25/01/2024
|
DEVAJI
|
1825007WL070309
|
DEVAJI
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334012
|
|
SIDAM DEVAJI TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KELAPUR
|
MH-25-007-019-001/33
(GHONSHI)
|
1825007000NRG24250120240592630
|
25/01/2024
|
Ratnamala Bhaurao Madavi
|
1825007WL070309
|
Ratnamala Bhaurao Madavi
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334102
|
|
Mrs. RATNAMALA BHAURAO MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KELAPUR
|
MH-25-007-019-001/51
(GHONSHI)
|
1825007000NRG24250120240592631
|
25/01/2024
|
surekha
|
1825007WL070309
|
surekha
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334013
|
|
SUREKHA NAGORAO ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KELAPUR
|
MH-25-007-056-003/181
(KEGAON)
|
1825007000NRG24250120240591146
|
25/01/2024
|
Santosh K Tekam
|
1825007WL070143
|
Santosh K Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334035
|
|
Mr. SANTOSH KAWADU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
95
|
KELAPUR
|
MH-25-007-068-002/658
(WANJARI)
|
1825007000NRG24250120240591859
|
25/01/2024
|
Ankush Laluji Meshram
|
1825007WL070218
|
Ankush Laluji Meshram
|
00051
|
MAHB0001630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333843
|
|
ANKUSH LALUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
KELAPUR
|
MH-25-007-013-002/490
(MIRA)
|
1825007000NRG24250120240592285
|
25/01/2024
|
Sachin S Dhurve
|
1825007WL070254
|
Sachin S Dhurve
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334089
|
|
Mr. SANJAY ANANDRAO DHURVE &SACHIN S.DHU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KELAPUR
|
MH-25-007-015-001/1021
(MOHADA)
|
1825007000NRG24250120240593349
|
25/01/2024
|
Laxman M Meshram
|
1825007WL070374
|
Laxman M Meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333796
|
|
MRS LAKSHMAN MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAPUR
|
MH-25-007-015-001/1030
(MOHADA)
|
1825007000NRG24250120240593350
|
25/01/2024
|
Laxman H Rampure
|
1825007WL070374
|
Laxman H Rampure
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333812
|
|
Mr. LAXMAN HARIDAS RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KELAPUR
|
MH-25-007-015-001/1133
(MOHADA)
|
1825007000NRG24250120240593351
|
25/01/2024
|
Sukhdev V Meshram
|
1825007WL070374
|
Sukhdev V Meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334049
|
|
Mr. SUKHDEV VITTHAL MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KELAPUR
|
MH-25-007-015-001/1215
(MOHADA)
|
1825007000NRG24250120240593353
|
25/01/2024
|
Minal S Gujar
|
1825007WL070374
|
Minal S Gujar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333802
|
|
MISS MEENAL DILIP DURGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAPUR
|
MH-25-007-015-001/1461
(MOHADA)
|
1825007000NRG24250120240593355
|
25/01/2024
|
Sunita L Rampure
|
1825007WL070374
|
Sunita L Rampure
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333793
|
|
Mr. SUNITA LAXMAN RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KELAPUR
|
MH-25-007-015-001/1467
(MOHADA)
|
1825007000NRG24250120240593356
|
25/01/2024
|
Laxman A Kudmate
|
1825007WL070374
|
Laxman A Kudmate
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333987
|
|
Mr. LAXMAN ANANDRAO KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KELAPUR
|
MH-25-007-015-001/1495
(MOHADA)
|
1825007000NRG24250120240593357
|
25/01/2024
|
Sunita D Tekam
|
1825007WL070374
|
Sunita D Tekam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333822
|
|
Mrs. SUNITA DNYANESHWAR TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KELAPUR
|
MH-25-007-015-001/150
(MOHADA)
|
1825007000NRG24250120240593358
|
25/01/2024
|
Kaushalya Carandas Gujar
|
1825007WL070374
|
Kaushalya Carandas Gujar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334088
|
|
KAUSAL CHARANDAS GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KELAPUR
|
MH-25-007-015-001/1513
(MOHADA)
|
1825007000NRG24250120240593359
|
25/01/2024
|
Rama H Rampure
|
1825007WL070374
|
Rama H Rampure
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333813
|
|
Mr. RAMA HARIDAS RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KELAPUR
|
MH-25-007-015-001/1515
(MOHADA)
|
1825007000NRG24250120240593360
|
25/01/2024
|
Kisan N Tekam
|
1825007WL070374
|
Kisan N Tekam
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334047
|
|
Mr. KISANA NAGORAO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
107
|
KELAPUR
|
MH-25-007-011-001/237
(MANGURDA)
|
1825007000NRG24250120240593411
|
25/01/2024
|
vimal pochiram tekam
|
1825007WL070378
|
vimal pochiram tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333814
|
|
Mr. VIMAL POCHIRAM TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KELAPUR
|
MH-25-007-011-001/250
(MANGURDA)
|
1825007000NRG24250120240593372
|
25/01/2024
|
Manda Mukunda Pane
|
1825007WL070376
|
Manda Mukunda Pane
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333817
|
|
Mrs. MANDA MUKINDA PANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KELAPUR
|
MH-25-007-011-001/358
(MANGURDA)
|
1825007000NRG24250120240593375
|
25/01/2024
|
Archana S Bopate
|
1825007WL070376
|
Archana S Bopate
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333806
|
|
ARCHANA SHRIKANT BOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KELAPUR
|
MH-25-007-011-001/641
(MANGURDA)
|
1825007000NRG24250120240593398
|
25/01/2024
|
Paikibai V Tekam
|
1825007WL070377
|
Paikibai V Tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334043
|
|
Paikibai Vasanta Tekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KELAPUR
|
MH-25-007-011-001/80
(MANGURDA)
|
1825007000NRG24250120240593400
|
25/01/2024
|
sunita bhimrao tekam
|
1825007WL070377
|
sunita bhimrao tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333819
|
|
SUNITA BHIMRAO TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KELAPUR
|
MH-25-007-014-001/399
(CHALBARDI)
|
1825007000NRG24250120240593240
|
25/01/2024
|
Suvrna Gingule
|
1825007WL070360
|
Suvrna Gingule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334135
|
|
SUVRNA BANDU GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KELAPUR
|
MH-25-007-056-002/1075
(KEGAON)
|
1825007000NRG24250120240591142
|
25/01/2024
|
Sopan D Vekhnar
|
1825007WL070143
|
Sopan D Vekhnar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333821
|
|
SOPAN DNYANESHWAR WEKHNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KELAPUR
|
MH-25-007-056-002/2
(KEGAON)
|
1825007000NRG24250120240591143
|
25/01/2024
|
Niroti D Wekhanwar
|
1825007WL070143
|
Niroti D Wekhanwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333811
|
|
Mr. NIVRUTTI DNYANESHWAR WEKHANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KELAPUR
|
MH-25-007-056-002/23
(KEGAON)
|
1825007000NRG24250120240591144
|
25/01/2024
|
Dnyaneshwar Ashok Kakade
|
1825007WL070143
|
Dnyaneshwar Ashok Kakade
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333985
|
|
Mr. GNYANESHWAR ASHOK KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KELAPUR
|
MH-25-007-056-002/23
(KEGAON)
|
1825007000NRG24250120240591145
|
25/01/2024
|
Shital Dnyaneshwar Kakade
|
1825007WL070143
|
Shital Dnyaneshwar Kakade
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334128
|
|
Mrs. SHITAL DYNANESHWAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KELAPUR
|
MH-25-007-065-001/42
(MAREGAON KHU.)
|
1825007000NRG24250120240592415
|
25/01/2024
|
kalavatibai
|
1825007WL070272
|
kalavatibai
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333818
|
|
Mrs. KALAVATI SAMBHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KELAPUR
|
MH-25-007-067-001/160
(MUNJHALA)
|
1825007000NRG24250120240592027
|
25/01/2024
|
SUBHASH
|
1825007WL070235
|
SUBHASH
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333816
|
|
Mr. SUBHASH LAXMAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KELAPUR
|
MH-25-007-067-001/775
(MUNJHALA)
|
1825007000NRG24250120240592039
|
25/01/2024
|
Vinod L Tekam
|
1825007WL070235
|
Vinod L Tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333815
|
|
Ms. VINOD LAKHMA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KELAPUR
|
MH-25-007-077-001/114
(WAI)
|
1825007000NRG24250120240593322
|
25/01/2024
|
Bhima B Tekam
|
1825007WL070372
|
Bhima B Tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333800
|
|
Mrs. Bhimibai Baheru Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KELAPUR
|
MH-25-007-077-001/114
(WAI)
|
1825007000NRG24250120240593324
|
25/01/2024
|
Vasanta B Tekam
|
1825007WL070372
|
Vasanta B Tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334048
|
|
MR VASANTA BAHERU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAPUR
|
MH-25-007-104-001/222
(SAKHARA BU)
|
1825007000NRG24250120240592506
|
25/01/2024
|
bebi
|
1825007WL070289
|
bebi
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334017
|
|
GONEWAR BEBI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
KELAPUR
|
MH-25-007-104-002/9
(SAKHARA BU)
|
1825007000NRG24250120240592508
|
25/01/2024
|
vimal
|
1825007WL070289
|
vimal
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333820
|
|
Mrs. VIMAL VISHAL VELADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
124
|
KELAPUR
|
MH-25-007-013-001/163
(MIRA)
|
1825007000NRG24250120240592270
|
25/01/2024
|
Raju S Surpam
|
1825007WL070254
|
Raju S Surpam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334126
|
|
RAJU SUBHASH SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KELAPUR
|
MH-25-007-013-001/176
(MIRA)
|
1825007000NRG24250120240592271
|
25/01/2024
|
Bhavanya P.Atram
|
1825007WL070254
|
Bhavanya P.Atram
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334125
|
|
BHAVANYA PANDURANG ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
KELAPUR
|
MH-25-007-013-001/192
(MIRA)
|
1825007000NRG24250120240592275
|
25/01/2024
|
Barikrao D Surpam
|
1825007WL070254
|
Barikrao D Surpam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334124
|
|
SURPAM BARIKRAO DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
KELAPUR
|
MH-25-007-013-001/39
(MIRA)
|
1825007000NRG24250120240592279
|
25/01/2024
|
Ganesh T.Jadhav
|
1825007WL070254
|
Ganesh T.Jadhav
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333957
|
|
Mr. GANESH THAKURDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KELAPUR
|
MH-25-007-080-001/174
(KINHI)
|
1825007000NRG24250120240592436
|
25/01/2024
|
vasu H.Thakre
|
1825007WL070274
|
vasu H.Thakre
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333948
|
|
THAKARE VASUDEV HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
KELAPUR
|
MH-25-007-080-001/28
(KINHI)
|
1825007000NRG24250120240592438
|
25/01/2024
|
Huldas B.Raut
|
1825007WL070274
|
Huldas B.Raut
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334123
|
|
DULDAS BAPURAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
KELAPUR
|
MH-25-007-080-001/7
(KINHI)
|
1825007000NRG24250120240592446
|
25/01/2024
|
Damu D.Soyam
|
1825007WL070274
|
Damu D.Soyam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334075
|
|
DAMODHAR DHARMA SOYAM KINHI N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KELAPUR
|
MH-25-007-104-001/222
(SAKHARA BU)
|
1825007000NRG24250120240592505
|
25/01/2024
|
Raju K Gonewar
|
1825007WL070289
|
Raju K Gonewar
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334069
|
|
Mr. RAJU KISANRAO GONEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
132
|
KELAPUR
|
MH-25-007-076-001/201
(KODORI)
|
1825007000NRG24250120240592348
|
25/01/2024
|
Abdul Hamid Rajmiya
|
1825007WL070261
|
Abdul Hamid Rajmiya
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333946
|
|
Abdul Hamid Rajmiya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
KELAPUR
|
MH-25-007-080-001/1
(KINHI)
|
1825007000NRG24250120240592433
|
25/01/2024
|
Endu M.Pendor
|
1825007WL070274
|
Endu M.Pendor
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334074
|
|
INDUBAI MAROTI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
KELAPUR
|
MH-25-007-010-001/133
(DHARNA)
|
1825007000NRG24250120240591611
|
25/01/2024
|
Maroti M Buhan
|
1825007WL070188
|
Maroti M Buhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333798
|
|
BURAN MAROTI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
KELAPUR
|
MH-25-007-010-001/549
(DHARNA)
|
1825007000NRG24250120240591626
|
25/01/2024
|
Vijay B Raddi
|
1825007WL070188
|
Vijay B Raddi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333801
|
|
VIJAY BAIRU RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KELAPUR
|
MH-25-007-011-001/159
(MANGURDA)
|
1825007000NRG24250120240593365
|
25/01/2024
|
Bhagabai V.Soyam
|
1825007WL070376
|
Bhagabai V.Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334112
|
|
MRS BHAGABAI VASUDEO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KELAPUR
|
MH-25-007-011-001/186
(MANGURDA)
|
1825007000NRG24250120240593387
|
25/01/2024
|
Karnibai D Raut
|
1825007WL070377
|
Karnibai D Raut
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334014
|
|
KARNUBAI DATTU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KELAPUR
|
MH-25-007-011-001/187
(MANGURDA)
|
1825007000NRG24250120240593406
|
25/01/2024
|
suresh atram
|
1825007WL070378
|
suresh atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334042
|
|
MR SURESH CHANDKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KELAPUR
|
MH-25-007-011-001/221
(MANGURDA)
|
1825007000NRG24250120240593409
|
25/01/2024
|
subhash atram
|
1825007WL070378
|
subhash atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334039
|
|
SUBHASH SHAMRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KELAPUR
|
MH-25-007-011-001/230
(MANGURDA)
|
1825007000NRG24250120240593391
|
25/01/2024
|
vimal narayan atram
|
1825007WL070377
|
vimal narayan atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334054
|
|
vimal narayan atram
|
INDUSIND BANK(607189)
|
|
141
|
KELAPUR
|
MH-25-007-011-001/250
(MANGURDA)
|
1825007000NRG24250120240593371
|
25/01/2024
|
Mukinda S.Pane
|
1825007WL070376
|
Mukinda S.Pane
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334032
|
|
MIKINDA SITARAM PANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KELAPUR
|
MH-25-007-011-001/399
(MANGURDA)
|
1825007000NRG24250120240593380
|
25/01/2024
|
Sunita Sanjay Atram
|
1825007WL070376
|
Sunita Sanjay Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334041
|
|
MRS SUNITA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KELAPUR
|
MH-25-007-011-001/43
(MANGURDA)
|
1825007000NRG24250120240593382
|
25/01/2024
|
gita parashram soyam
|
1825007WL070376
|
gita parashram soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334143
|
|
GITA PARASHRAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KELAPUR
|
MH-25-007-011-001/43
(MANGURDA)
|
1825007000NRG24250120240593381
|
25/01/2024
|
Parashram Shamrao Soyam
|
1825007WL070376
|
Parashram Shamrao Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334022
|
|
MR PARASRAM SHAMRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KELAPUR
|
MH-25-007-011-001/433
(MANGURDA)
|
1825007000NRG24250120240593394
|
25/01/2024
|
dipak
|
1825007WL070377
|
dipak
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333792
|
|
MR DIPAK CHANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KELAPUR
|
MH-25-007-011-001/438
(MANGURDA)
|
1825007000NRG24250120240593413
|
25/01/2024
|
Anita Lalu Tekam
|
1825007WL070378
|
Anita Lalu Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334021
|
|
MRS ANITA LALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KELAPUR
|
MH-25-007-011-001/632
(MANGURDA)
|
1825007000NRG24250120240593384
|
25/01/2024
|
Sushma R Atram
|
1825007WL070376
|
Sushma R Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333794
|
|
MRS SUSHMA RAVINDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KELAPUR
|
MH-25-007-011-001/640
(MANGURDA)
|
1825007000NRG24250120240593397
|
25/01/2024
|
Janki B Madavi
|
1825007WL070377
|
Janki B Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333810
|
|
JANKI BHASKAR MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
KELAPUR
|
MH-25-007-011-001/79
(MANGURDA)
|
1825007000NRG24250120240593416
|
25/01/2024
|
Madhavrao Potu Tekam
|
1825007WL070378
|
Madhavrao Potu Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333797
|
|
MR MADHAVRAO POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KELAPUR
|
MH-25-007-011-001/96
(MANGURDA)
|
1825007000NRG24250120240593403
|
25/01/2024
|
Suresh Lalu Tekam
|
1825007WL070377
|
Suresh Lalu Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334023
|
|
MR SURESH LALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KELAPUR
|
MH-25-007-014-001/304
(CHALBARDI)
|
1825007000NRG24250120240593237
|
25/01/2024
|
Premkumar G Tirmanwar
|
1825007WL070360
|
Premkumar G Tirmanwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334134
|
|
PREMKUMAR GOVINDRAO TIRMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KELAPUR
|
MH-25-007-015-001/1215
(MOHADA)
|
1825007000NRG24250120240593352
|
25/01/2024
|
Suhas C Gujar
|
1825007WL070374
|
Suhas C Gujar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333824
|
|
SUHAS CHARANDAS GUJAR/KAUSHALY CHARAN GU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
KELAPUR
|
MH-25-007-056-005/505
(KEGAON)
|
1825007000NRG24250120240591147
|
25/01/2024
|
Vasanta S Atram
|
1825007WL070143
|
Vasanta S Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333809
|
|
MR VASNATA SHIVRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KELAPUR
|
MH-25-007-065-001/42
(MAREGAON KHU.)
|
1825007000NRG24250120240592416
|
25/01/2024
|
Mahadev
|
1825007WL070272
|
Mahadev
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334136
|
|
Mr. MAHADEO SAMBHAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KELAPUR
|
MH-25-007-067-001/679
(MUNJHALA)
|
1825007000NRG24250120240592033
|
25/01/2024
|
Charandas P Madavi
|
1825007WL070235
|
Charandas P Madavi
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334020
|
|
CHARANDAS PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KELAPUR
|
MH-25-007-068-001/621
(WANJARI)
|
1825007000NRG24250120240591848
|
25/01/2024
|
Kawadu Z Meshram
|
1825007WL070218
|
Kawadu Z Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334045
|
|
MR KAWDU ZITRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KELAPUR
|
MH-25-007-068-002/652
(WANJARI)
|
1825007000NRG24250120240591869
|
25/01/2024
|
Prakash S Dhurve
|
1825007WL070219
|
Prakash S Dhurve
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334044
|
|
MR PRAKASH SATTUJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KELAPUR
|
MH-25-007-068-002/666
(WANJARI)
|
1825007000NRG24250120240591871
|
25/01/2024
|
Vinod D Atram
|
1825007WL070219
|
Vinod D Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333805
|
|
MR VINOD DATTA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KELAPUR
|
MH-25-007-068-002/667
(WANJARI)
|
1825007000NRG24250120240591860
|
25/01/2024
|
Gajanan R Atram
|
1825007WL070218
|
Gajanan R Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334019
|
|
GAJANAN RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KELAPUR
|
MH-25-007-077-001/505
(WAI)
|
1825007000NRG24250120240593343
|
25/01/2024
|
Avinash H Tekam
|
1825007WL070373
|
Avinash H Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334046
|
|
MR AVINASH HUSEN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KELAPUR
|
MH-25-007-077-001/517
(WAI)
|
1825007000NRG24250120240593330
|
25/01/2024
|
Achal P Uike
|
1825007WL070372
|
Achal P Uike
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334018
|
|
MISS ACHAL PRAFUL UIKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KELAPUR
|
MH-25-007-080-001/604
(KINHI)
|
1825007000NRG24250120240592445
|
25/01/2024
|
Tai N Pendor
|
1825007WL070274
|
Tai N Pendor
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333823
|
|
Ms. POOJA MAROTI JUMNAKE
|
INDIAN BANK(607105)
|
|
163
|
KELAPUR
|
MH-25-007-085-001/189
(WAGHOLI)
|
1825007000NRG24250120240592388
|
25/01/2024
|
Dilip Balu Rathod
|
1825007WL070268
|
Dilip Balu Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334052
|
|
MR DILIP BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KELAPUR
|
MH-25-007-085-001/189
(WAGHOLI)
|
1825007000NRG24250120240592389
|
25/01/2024
|
Kalpana Dilip Rathod
|
1825007WL070268
|
Kalpana Dilip Rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334139
|
|
MRS KALPANA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KELAPUR
|
MH-25-007-085-001/190
(WAGHOLI)
|
1825007000NRG24250120240592390
|
25/01/2024
|
Balu bansi rathod
|
1825007WL070268
|
Balu bansi rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334053
|
|
BALU BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KELAPUR
|
MH-25-007-085-001/190
(WAGHOLI)
|
1825007000NRG24250120240592391
|
25/01/2024
|
kalawati Balu rathod
|
1825007WL070268
|
kalawati Balu rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334142
|
|
KALABAI BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KELAPUR
|
MH-25-007-085-001/190
(WAGHOLI)
|
1825007000NRG24250120240592392
|
25/01/2024
|
sandip Balu rathod
|
1825007WL070268
|
sandip Balu rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334140
|
|
MR SANDIP BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KELAPUR
|
MH-25-007-085-001/190
(WAGHOLI)
|
1825007000NRG24250120240592393
|
25/01/2024
|
Uma sandip rathod
|
1825007WL070268
|
Uma sandip rathod
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334141
|
|
MRS UMA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KELAPUR
|
MH-25-007-218-001/544
(PIMPARI ROAD)
|
1825007000NRG24250120240592287
|
25/01/2024
|
Lalita N Gandhewar
|
1825007WL070255
|
Lalita N Gandhewar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334086
|
|
LALITA NAMDEO GANDHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
170
|
KELAPUR
|
MH-25-007-076-001/114
(KODORI)
|
1825007000NRG24250120240592340
|
25/01/2024
|
Laxmi G Jungare
|
1825007WL070261
|
Laxmi G Jungare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334027
|
|
MRS LAXMI GANGARAM JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KELAPUR
|
MH-25-007-076-001/114
(KODORI)
|
1825007000NRG24250120240592339
|
25/01/2024
|
Pochubai D Jungare
|
1825007WL070261
|
Pochubai D Jungare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333807
|
|
POCHUBAIDATTUJUNGHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
KELAPUR
|
MH-25-007-076-001/160
(KODORI)
|
1825007000NRG24250120240592341
|
25/01/2024
|
Kalwati G Ghavatiwar
|
1825007WL070261
|
Kalwati G Ghavatiwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334145
|
|
MRS KALAVATI GAJANAN DHAVARTIWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KELAPUR
|
MH-25-007-076-001/171
(KODORI)
|
1825007000NRG24250120240592342
|
25/01/2024
|
kondba
|
1825007WL070261
|
kondba
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334106
|
|
MR KONDBA POCHIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KELAPUR
|
MH-25-007-076-001/173
(KODORI)
|
1825007000NRG24250120240592343
|
25/01/2024
|
Nanaji N Sunkarwar
|
1825007WL070261
|
Nanaji N Sunkarwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334051
|
|
MRS NANAJI NARSINGRAO SUNKAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KELAPUR
|
MH-25-007-076-001/174
(KODORI)
|
1825007000NRG24250120240592345
|
25/01/2024
|
Kalawati Yadav Kongalwar
|
1825007WL070261
|
Kalawati Yadav Kongalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334146
|
|
KALAVATI YADAV KONGALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
KELAPUR
|
MH-25-007-076-001/174
(KODORI)
|
1825007000NRG24250120240592344
|
25/01/2024
|
Yadav C Kongtuwar
|
1825007WL070261
|
Yadav C Kongtuwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334015
|
|
YADAV CHINAYYA KONGALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
KELAPUR
|
MH-25-007-076-001/23
(KODORI)
|
1825007000NRG24250120240592349
|
25/01/2024
|
Sushila S Polepawar
|
1825007WL070261
|
Sushila S Polepawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333795
|
|
MRS SUSHILA SANTOSH POLEPAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KELAPUR
|
MH-25-007-076-001/269
(KODORI)
|
1825007000NRG24250120240592350
|
25/01/2024
|
Meena D Naitam
|
1825007WL070261
|
Meena D Naitam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333808
|
|
MINABAIDIPAKNAITAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
KELAPUR
|
MH-25-007-076-001/508
(KODORI)
|
1825007000NRG24250120240592351
|
25/01/2024
|
Kasubai P Bawane
|
1825007WL070261
|
Kasubai P Bawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334050
|
|
MS KASUBAI POCHIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KELAPUR
|
MH-25-007-076-001/53
(KODORI)
|
1825007000NRG24250120240592352
|
25/01/2024
|
Gajanan S Kapade
|
1825007WL070261
|
Gajanan S Kapade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333803
|
|
MR GAJANAN SHANKAR KAPDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KELAPUR
|
MH-25-007-188-001/179
(GHUBDI)
|
1825007000NRG24250120240591730
|
25/01/2024
|
Ashok L.Kyatamwar
|
1825007WL070198
|
Ashok L.Kyatamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334138
|
|
KYATAMWAR ASHOKREDDY LINGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
KELAPUR
|
MH-25-007-188-001/179
(GHUBDI)
|
1825007000NRG24250120240591731
|
25/01/2024
|
Suvarna A.Kyatamwar
|
1825007WL070198
|
Suvarna A.Kyatamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334137
|
|
MRS SUVARNA ASHOK KYATAMAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KELAPUR
|
MH-25-007-188-001/240
(GHUBDI)
|
1825007000NRG24250120240591732
|
25/01/2024
|
akhil narayan kyamatwar
|
1825007WL070198
|
akhil narayan kyamatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334144
|
|
MR AKHIL NARAYAN KYATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KELAPUR
|
MH-25-007-188-002/459
(GHUBDI)
|
1825007000NRG24250120240591734
|
25/01/2024
|
Bhimrao M Tekam
|
1825007WL070198
|
Bhimrao M Tekam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333804
|
|
MR BHIMRAV MANKU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KELAPUR
|
MH-25-007-188-002/591
(GHUBDI)
|
1825007000NRG24250120240591735
|
25/01/2024
|
Raju S Maraskolhe
|
1825007WL070198
|
Raju S Maraskolhe
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333799
|
|
MR RAJU SHRIRAM MARSAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
186
|
KELAPUR
|
MH-25-007-011-001/247
(MANGURDA)
|
1825007000NRG24250120240593392
|
25/01/2024
|
Sakharabai B Atram
|
1825007WL070377
|
Sakharabai B Atram
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333850
|
|
MRS SAKRABAI BHAWANYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KELAPUR
|
MH-25-007-011-001/254
(MANGURDA)
|
1825007000NRG24250120240593373
|
25/01/2024
|
balaji tekam
|
1825007WL070376
|
balaji tekam
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334087
|
|
MR BALAJI PANDURANG TEKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KELAPUR
|
MH-25-007-011-001/91
(MANGURDA)
|
1825007000NRG24250120240593402
|
25/01/2024
|
govinda bhoyar
|
1825007WL070377
|
govinda bhoyar
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333984
|
|
Mr. Govinda Madhav Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
189
|
KELAPUR
|
MH-25-007-008-001/100
(PATHARI)
|
1825007000NRG24250120240592549
|
25/01/2024
|
mohan
|
1825007WL070301
|
mohan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333960
|
|
MOHAN ZITA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KELAPUR
|
MH-25-007-008-001/100
(PATHARI)
|
1825007000NRG24250120240592550
|
25/01/2024
|
sangita
|
1825007WL070301
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333959
|
|
SANGITA MOHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KELAPUR
|
MH-25-007-008-001/163
(PATHARI)
|
1825007000NRG24250120240592551
|
25/01/2024
|
Sheshikala P Ade
|
1825007WL070301
|
Sheshikala P Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333858
|
|
SHASHIKALA PUNDALIK ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KELAPUR
|
MH-25-007-008-001/189
(PATHARI)
|
1825007000NRG24250120240592552
|
25/01/2024
|
Uma G Chavhan
|
1825007WL070301
|
Uma G Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333923
|
|
UMA GANESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KELAPUR
|
MH-25-007-008-001/20
(PATHARI)
|
1825007000NRG24250120240592553
|
25/01/2024
|
mohan
|
1825007WL070301
|
mohan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334115
|
|
MOHAN SAMBHA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KELAPUR
|
MH-25-007-008-001/203
(PATHARI)
|
1825007000NRG24250120240592554
|
25/01/2024
|
Vasudev P Ade
|
1825007WL070301
|
Vasudev P Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333932
|
|
VASUDEO PANDURANG ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KELAPUR
|
MH-25-007-008-001/25
(PATHARI)
|
1825007000NRG24250120240592556
|
25/01/2024
|
Bhimrao K Parchake
|
1825007WL070301
|
Bhimrao K Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334037
|
|
BHIMRAO KAWADU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KELAPUR
|
MH-25-007-008-001/354
(PATHARI)
|
1825007000NRG24250120240592557
|
25/01/2024
|
Ankush
|
1825007WL070301
|
Ankush
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333857
|
|
ANKUSH NAMDEV SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KELAPUR
|
MH-25-007-008-001/63
(PATHARI)
|
1825007000NRG24250120240592558
|
25/01/2024
|
chandrabhan
|
1825007WL070301
|
chandrabhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334036
|
|
CHANDRABHAN MANKU GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KELAPUR
|
MH-25-007-008-001/69
(PATHARI)
|
1825007000NRG24250120240592559
|
25/01/2024
|
Archana R Meshram
|
1825007WL070301
|
Archana R Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334038
|
|
ARCHANA RAJESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KELAPUR
|
MH-25-007-010-001/1
(DHARNA)
|
1825007000NRG24250120240591584
|
25/01/2024
|
Prakash L Chapare
|
1825007WL070187
|
Prakash L Chapare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333893
|
|
PRAKASH LAXMAN CHAPARE,DHARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KELAPUR
|
MH-25-007-010-001/128
(DHARNA)
|
1825007000NRG24250120240591585
|
25/01/2024
|
Nitin W Mhakulkar
|
1825007WL070187
|
Nitin W Mhakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333871
|
|
NITIN VAMANRAO MAHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KELAPUR
|
MH-25-007-010-001/14
(DHARNA)
|
1825007000NRG24250120240591586
|
25/01/2024
|
Gajanan dadhare
|
1825007WL070187
|
Gajanan dadhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334060
|
|
GADADE GAJANAN GUNAVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
KELAPUR
|
MH-25-007-010-001/16
(DHARNA)
|
1825007000NRG24250120240591613
|
25/01/2024
|
kavita maraskolhe
|
1825007WL070188
|
kavita maraskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333897
|
|
KAVITA SUBHASH MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KELAPUR
|
MH-25-007-010-001/16
(DHARNA)
|
1825007000NRG24250120240591612
|
25/01/2024
|
subhash marskolhe
|
1825007WL070188
|
subhash marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334080
|
|
SUBHASH SHAMRAO MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KELAPUR
|
MH-25-007-010-001/19
(DHARNA)
|
1825007000NRG24250120240591587
|
25/01/2024
|
VIDYA TEKAM
|
1825007WL070187
|
VIDYA TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333909
|
|
VIJAYA RAMKRUSHNA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KELAPUR
|
MH-25-007-010-001/202
(DHARNA)
|
1825007000NRG24250120240591588
|
25/01/2024
|
Mahadev P Kumbhare
|
1825007WL070187
|
Mahadev P Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333870
|
|
MR MAHADEV PURUSHOTTAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KELAPUR
|
MH-25-007-010-001/21
(DHARNA)
|
1825007000NRG24250120240591614
|
25/01/2024
|
Rahul D Tekam
|
1825007WL070188
|
Rahul D Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334055
|
|
RAHUL DEVRAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KELAPUR
|
MH-25-007-010-001/212
(DHARNA)
|
1825007000NRG24250120240591589
|
25/01/2024
|
Pundlik S Nanne
|
1825007WL070187
|
Pundlik S Nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333866
|
|
PUNDALIK SHANKAR NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG24250120240591590
|
25/01/2024
|
Kisan S Nahne
|
1825007WL070187
|
Kisan S Nahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333867
|
|
KISAN SHANKAR NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
KELAPUR
|
MH-25-007-010-001/225
(DHARNA)
|
1825007000NRG24250120240591615
|
25/01/2024
|
Anil A Pendor
|
1825007WL070188
|
Anil A Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333918
|
|
ANIL ASHOK PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KELAPUR
|
MH-25-007-010-001/234
(DHARNA)
|
1825007000NRG24250120240591591
|
25/01/2024
|
Swati Bandu Satpute
|
1825007WL070187
|
Swati Bandu Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334114
|
|
SWATI BANDU SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
KELAPUR
|
MH-25-007-010-001/270
(DHARNA)
|
1825007000NRG24250120240591592
|
25/01/2024
|
Vithabai V Khonde
|
1825007WL070187
|
Vithabai V Khonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333952
|
|
VITABAI VITTHAL KHONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
KELAPUR
|
MH-25-007-010-001/346
(DHARNA)
|
1825007000NRG24250120240591616
|
25/01/2024
|
Kokila V Bhiradkar
|
1825007WL070188
|
Kokila V Bhiradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333921
|
|
BHIRKAD KOKILA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
KELAPUR
|
MH-25-007-010-001/423
(DHARNA)
|
1825007000NRG24250120240591594
|
25/01/2024
|
ANKUSH
|
1825007WL070187
|
ANKUSH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333899
|
|
ANKUSH MAROTI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KELAPUR
|
MH-25-007-010-001/423
(DHARNA)
|
1825007000NRG24250120240591595
|
25/01/2024
|
WARHSA
|
1825007WL070187
|
WARHSA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333906
|
|
VARSHA ANKUSH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KELAPUR
|
MH-25-007-010-001/44
(DHARNA)
|
1825007000NRG24250120240591617
|
25/01/2024
|
Ashok P Kanake
|
1825007WL070188
|
Ashok P Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334116
|
|
ASHOK PRABHAKAR KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
KELAPUR
|
MH-25-007-010-001/44
(DHARNA)
|
1825007000NRG24250120240591618
|
25/01/2024
|
sangeeta kanake
|
1825007WL070188
|
sangeeta kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333896
|
|
MRS SANGITA ASHOK KANAKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KELAPUR
|
MH-25-007-010-001/448
(DHARNA)
|
1825007000NRG24250120240591596
|
25/01/2024
|
soniya Gajanan Gadadhe
|
1825007WL070187
|
soniya Gajanan Gadadhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334063
|
|
SONIYA GAJANAN GADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
KELAPUR
|
MH-25-007-010-001/51
(DHARNA)
|
1825007000NRG24250120240591619
|
25/01/2024
|
Asha G Karluke
|
1825007WL070188
|
Asha G Karluke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334064
|
|
ASHA BANDU KARLUKE DHARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KELAPUR
|
MH-25-007-010-001/510
(DHARNA)
|
1825007000NRG24250120240591620
|
25/01/2024
|
Mangala R Atram
|
1825007WL070188
|
Mangala R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333879
|
|
MANGALA RAMCHARAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KELAPUR
|
MH-25-007-010-001/519
(DHARNA)
|
1825007000NRG24250120240591597
|
25/01/2024
|
Atul R Karamankar
|
1825007WL070187
|
Atul R Karamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333900
|
|
ATUL RUMRAJ KARMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
KELAPUR
|
MH-25-007-010-001/519
(DHARNA)
|
1825007000NRG24250120240591598
|
25/01/2024
|
Manisha A Karamankar
|
1825007WL070187
|
Manisha A Karamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333880
|
|
MANISHA ATUL KARMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KELAPUR
|
MH-25-007-010-001/53
(DHARNA)
|
1825007000NRG24250120240591599
|
25/01/2024
|
Ashok V Nanne
|
1825007WL070187
|
Ashok V Nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333901
|
|
ASHOK VITHTHAL NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KELAPUR
|
MH-25-007-010-001/534
(DHARNA)
|
1825007000NRG24250120240591622
|
25/01/2024
|
Shubhangi S Warkari
|
1825007WL070188
|
Shubhangi S Warkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333908
|
|
SHUBHANGI SANJAY VARKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KELAPUR
|
MH-25-007-010-001/535
(DHARNA)
|
1825007000NRG24250120240591624
|
25/01/2024
|
Dilip S Madavi
|
1825007WL070188
|
Dilip S Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333886
|
|
Ms. DIPALI ARUNRAO UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KELAPUR
|
MH-25-007-010-001/535
(DHARNA)
|
1825007000NRG24250120240591623
|
25/01/2024
|
Swapnil B Madavi
|
1825007WL070188
|
Swapnil B Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333875
|
|
SWAPNIL BHAURAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG24250120240591600
|
25/01/2024
|
Pratibha S Bhat
|
1825007WL070187
|
Pratibha S Bhat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333895
|
|
PRATIBHA SANTOSH BHAT WADHONA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KELAPUR
|
MH-25-007-010-001/548
(DHARNA)
|
1825007000NRG24250120240591625
|
25/01/2024
|
Vilas M Atram
|
1825007WL070188
|
Vilas M Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333890
|
|
VILAS MAROTI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KELAPUR
|
MH-25-007-010-001/573
(DHARNA)
|
1825007000NRG24250120240591601
|
25/01/2024
|
Reshma G Nanne
|
1825007WL070187
|
Reshma G Nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333887
|
|
Miss. RESHMA PURUSHOTAM PARSHIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KELAPUR
|
MH-25-007-010-001/574
(DHARNA)
|
1825007000NRG24250120240591603
|
25/01/2024
|
Priya R nanne
|
1825007WL070187
|
Priya R nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333892
|
|
PRIYA RAMESH NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KELAPUR
|
MH-25-007-010-001/574
(DHARNA)
|
1825007000NRG24250120240591602
|
25/01/2024
|
Ramesh A Nanne
|
1825007WL070187
|
Ramesh A Nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333882
|
|
RAMESH ANYAJI NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KELAPUR
|
MH-25-007-010-001/62
(DHARNA)
|
1825007000NRG24250120240591627
|
25/01/2024
|
Ravindra L Jumnake
|
1825007WL070188
|
Ravindra L Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333884
|
|
RAVINDRA LIMBAJI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KELAPUR
|
MH-25-007-010-001/71
(DHARNA)
|
1825007000NRG24250120240591604
|
25/01/2024
|
sunnda
|
1825007WL070187
|
sunnda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334061
|
|
SUNADA BHIMRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG24250120240591606
|
25/01/2024
|
Sangita S Bhat
|
1825007WL070187
|
Sangita S Bhat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333894
|
|
BHAT SANGITA SUNIL-WADHONA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG24250120240591605
|
25/01/2024
|
Sunil A Bhat
|
1825007WL070187
|
Sunil A Bhat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333951
|
|
BHAT SUNIL AMBADAS-WADHONA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
KELAPUR
|
MH-25-007-010-002/500
(DHARNA)
|
1825007000NRG24250120240591607
|
25/01/2024
|
Patru T Matte
|
1825007WL070187
|
Patru T Matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333865
|
|
PATRU TUKARAM MATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
KELAPUR
|
MH-25-007-010-002/502
(DHARNA)
|
1825007000NRG24250120240591608
|
25/01/2024
|
Dnyaneshwar T Pimpalshende
|
1825007WL070187
|
Dnyaneshwar T Pimpalshende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333941
|
|
DNYANESHWAR TULSHIRAM PIMPALSHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KELAPUR
|
MH-25-007-010-002/567
(DHARNA)
|
1825007000NRG24250120240591609
|
25/01/2024
|
Kavita R Pimpalshende
|
1825007WL070187
|
Kavita R Pimpalshende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333936
|
|
KAVITA RAVINDRA PIMPALSHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
KELAPUR
|
MH-25-007-010-002/606
(DHARNA)
|
1825007000NRG24250120240591610
|
25/01/2024
|
Mayur S bhat
|
1825007WL070187
|
Mayur S bhat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333891
|
|
Mayur S bhat
|
INDUSIND BANK(607189)
|
|
239
|
KELAPUR
|
MH-25-007-011-001/11
(MANGURDA)
|
1825007000NRG24250120240593363
|
25/01/2024
|
RAMDAS GOVINDA UIKE
|
1825007WL070376
|
RAMDAS GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333954
|
|
Mr. Ramdas Govinda Uike
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KELAPUR
|
MH-25-007-011-001/110
(MANGURDA)
|
1825007000NRG24250120240593405
|
25/01/2024
|
Laxman K Madavi
|
1825007WL070378
|
Laxman K Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333861
|
|
LAXMAN KARNUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KELAPUR
|
MH-25-007-011-001/127
(MANGURDA)
|
1825007000NRG24250120240593386
|
25/01/2024
|
ABHIMAN DATTU RAUT
|
1825007WL070377
|
ABHIMAN DATTU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333955
|
|
ABHIMAN DATTU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KELAPUR
|
MH-25-007-011-001/159
(MANGURDA)
|
1825007000NRG24250120240593364
|
25/01/2024
|
VASUDEV SHAMRAO SOYAM
|
1825007WL070376
|
VASUDEV SHAMRAO SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333953
|
|
VASUDEV SHAMRAO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
KELAPUR
|
MH-25-007-011-001/189
(MANGURDA)
|
1825007000NRG24250120240593407
|
25/01/2024
|
Gulab Tuakaram Tekam
|
1825007WL070378
|
Gulab Tuakaram Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333981
|
|
GULAB TUKARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
KELAPUR
|
MH-25-007-011-001/190
(MANGURDA)
|
1825007000NRG24250120240593367
|
25/01/2024
|
chhaya bhoyar
|
1825007WL070376
|
chhaya bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333978
|
|
CHHAYA MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KELAPUR
|
MH-25-007-011-001/190
(MANGURDA)
|
1825007000NRG24250120240593388
|
25/01/2024
|
Mahadeo Bhoyar
|
1825007WL070377
|
Mahadeo Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333859
|
|
MAHADEV ZITRUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
KELAPUR
|
MH-25-007-011-001/194
(MANGURDA)
|
1825007000NRG24250120240593389
|
25/01/2024
|
MADHUKAR RAMBHAU RAUT
|
1825007WL070377
|
MADHUKAR RAMBHAU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333860
|
|
MADHUKAR RAMBHOU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
KELAPUR
|
MH-25-007-011-001/2
(MANGURDA)
|
1825007000NRG24250120240593368
|
25/01/2024
|
vasanta shedmake
|
1825007WL070376
|
vasanta shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334077
|
|
SHEDAMAKE VASANTA KARNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
KELAPUR
|
MH-25-007-011-001/209
(MANGURDA)
|
1825007000NRG24250120240593370
|
25/01/2024
|
Lalita V Tekam
|
1825007WL070376
|
Lalita V Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333853
|
|
TEKAM LALITA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
KELAPUR
|
MH-25-007-011-001/336
(MANGURDA)
|
1825007000NRG24250120240593393
|
25/01/2024
|
DINESH KISAN NEHARE
|
1825007WL070377
|
DINESH KISAN NEHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333863
|
|
DINESH KISAN NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KELAPUR
|
MH-25-007-011-001/358
(MANGURDA)
|
1825007000NRG24250120240593374
|
25/01/2024
|
shrikant bopate
|
1825007WL070376
|
shrikant bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333983
|
|
Mr. SHRIKANT RAGHO BOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KELAPUR
|
MH-25-007-011-001/384
(MANGURDA)
|
1825007000NRG24250120240593376
|
25/01/2024
|
Mainabai Tanba Kinake
|
1825007WL070376
|
Mainabai Tanba Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333851
|
|
MAINABAI TANBA KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KELAPUR
|
MH-25-007-011-001/434
(MANGURDA)
|
1825007000NRG24250120240593395
|
25/01/2024
|
gangubai
|
1825007WL070377
|
gangubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333852
|
|
GANGA BHUTU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
KELAPUR
|
MH-25-007-011-001/56
(MANGURDA)
|
1825007000NRG24250120240593414
|
25/01/2024
|
RAMCHANDRA TANBA KOHLE
|
1825007WL070378
|
RAMCHANDRA TANBA KOHLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333862
|
|
RAMCHANDRA TANBA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
KELAPUR
|
MH-25-007-011-001/61
(MANGURDA)
|
1825007000NRG24250120240593383
|
25/01/2024
|
jankobai pendor
|
1825007WL070376
|
jankobai pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333856
|
|
ZANKOBAI DHARMA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
KELAPUR
|
MH-25-007-011-001/623
(MANGURDA)
|
1825007000NRG24250120240593396
|
25/01/2024
|
Lata B Tekam
|
1825007WL070377
|
Lata B Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333864
|
|
LATABHIMRAOTEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
KELAPUR
|
MH-25-007-011-001/628
(MANGURDA)
|
1825007000NRG24250120240593415
|
25/01/2024
|
Rukhmabai P Surpam
|
1825007WL070378
|
Rukhmabai P Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333992
|
|
Mr. RUKHAMA PRAVIN SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KELAPUR
|
MH-25-007-011-001/83
(MANGURDA)
|
1825007000NRG24250120240593401
|
25/01/2024
|
Shankar Sonaba Tekam
|
1825007WL070377
|
Shankar Sonaba Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333962
|
|
SHANKAR SONABA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
KELAPUR
|
MH-25-007-011-001/85
(MANGURDA)
|
1825007000NRG24250120240593417
|
25/01/2024
|
dadarao tekam
|
1825007WL070378
|
dadarao tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334076
|
|
DADARAO RAMA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
KELAPUR
|
MH-25-007-013-001/132
(MIRA)
|
1825007000NRG24250120240592269
|
25/01/2024
|
Dnyaneshwar K Rathod
|
1825007WL070254
|
Dnyaneshwar K Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334117
|
|
DNYANESHWAR KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
KELAPUR
|
MH-25-007-013-001/179
(MIRA)
|
1825007000NRG24250120240592272
|
25/01/2024
|
Namdev S Atram
|
1825007WL070254
|
Namdev S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334118
|
|
SHANTABAI SARBAT ATRAM AND NAMDEO SARBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
261
|
KELAPUR
|
MH-25-007-013-001/183
(MIRA)
|
1825007000NRG24250120240592274
|
25/01/2024
|
Sonabai B Surpam
|
1825007WL070254
|
Sonabai B Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333931
|
|
SONABAI BAPURAO SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
KELAPUR
|
MH-25-007-013-001/265
(MIRA)
|
1825007000NRG24250120240592277
|
25/01/2024
|
Sudhakar R Rathod
|
1825007WL070254
|
Sudhakar R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334066
|
|
SUDHAKAR RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
KELAPUR
|
MH-25-007-013-001/382
(MIRA)
|
1825007000NRG24250120240592278
|
25/01/2024
|
Kalpana sanjay dhurve
|
1825007WL070254
|
Kalpana sanjay dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334062
|
|
SANJAY AANDARAO DHURVE& KALPANA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
KELAPUR
|
MH-25-007-013-001/40
(MIRA)
|
1825007000NRG24250120240592280
|
25/01/2024
|
Santosh J Rampure
|
1825007WL070254
|
Santosh J Rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333926
|
|
SANJAY JANRAORAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
KELAPUR
|
MH-25-007-013-001/79
(MIRA)
|
1825007000NRG24250120240592281
|
25/01/2024
|
lata N Chavhan
|
1825007WL070254
|
lata N Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334068
|
|
LATA NANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
KELAPUR
|
MH-25-007-013-001/93
(MIRA)
|
1825007000NRG24250120240592282
|
25/01/2024
|
Dilip Mersing Rathod
|
1825007WL070254
|
Dilip Mersing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334119
|
|
DILIP MERSING RATHOD & YASHODA DILIP RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
KELAPUR
|
MH-25-007-013-002/416
(MIRA)
|
1825007000NRG24250120240592283
|
25/01/2024
|
Indira
|
1825007WL070254
|
Indira
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333924
|
|
INDHIRA KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
KELAPUR
|
MH-25-007-013-002/485
(MIRA)
|
1825007000NRG24250120240592284
|
25/01/2024
|
Bhimrao K Atram
|
1825007WL070254
|
Bhimrao K Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333925
|
|
BHIMRAO KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KELAPUR
|
MH-25-007-018-001/15
(WATHODA)
|
1825007000NRG24250120240592689
|
25/01/2024
|
Rekha Janardhan Korzari
|
1825007WL070318
|
Rekha Janardhan Korzari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333916
|
|
REKHA JANARDHAN KOREZARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
KELAPUR
|
MH-25-007-018-001/178
(WATHODA)
|
1825007000NRG24250120240592690
|
25/01/2024
|
Ratan Sonerao Atram
|
1825007WL070318
|
Ratan Sonerao Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334120
|
|
RATAN SONERAO AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
271
|
KELAPUR
|
MH-25-007-018-001/225
(WATHODA)
|
1825007000NRG24250120240592693
|
25/01/2024
|
Husen Chandu Atram
|
1825007WL070318
|
Husen Chandu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333927
|
|
HUSEN CHANDU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
KELAPUR
|
MH-25-007-018-001/401
(WATHODA)
|
1825007000NRG24250120240592698
|
25/01/2024
|
Devidas R Kondekar
|
1825007WL070318
|
Devidas R Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333934
|
|
DEVIDAS RAMCHANDRA KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
KELAPUR
|
MH-25-007-067-001/115
(MUNJHALA)
|
1825007000NRG24250120240592045
|
25/01/2024
|
Vanita D Muke
|
1825007WL070236
|
Vanita D Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334065
|
|
MUKE VANITA DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
KELAPUR
|
MH-25-007-067-001/14
(MUNJHALA)
|
1825007000NRG24250120240592046
|
25/01/2024
|
mira kudmate
|
1825007WL070236
|
mira kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333939
|
|
MIRA SURESHRAO KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
KELAPUR
|
MH-25-007-067-001/14
(MUNJHALA)
|
1825007000NRG24250120240592025
|
25/01/2024
|
suresh kudmate
|
1825007WL070235
|
suresh kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333949
|
|
SURESH UDHAVRAO KUDMATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
KELAPUR
|
MH-25-007-067-001/158
(MUNJHALA)
|
1825007000NRG24250120240592026
|
25/01/2024
|
GAYABAI
|
1825007WL070235
|
GAYABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333912
|
|
MADAVI GAYABAI PANDURANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
277
|
KELAPUR
|
MH-25-007-067-001/188
(MUNJHALA)
|
1825007000NRG24250120240592028
|
25/01/2024
|
Bandu M Thakare
|
1825007WL070235
|
Bandu M Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333922
|
|
THAKARE SHANTABAI MAHADEO BANDU MAHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
278
|
KELAPUR
|
MH-25-007-067-001/230
(MUNJHALA)
|
1825007000NRG24250120240592029
|
25/01/2024
|
WARSHA
|
1825007WL070235
|
WARSHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333877
|
|
VARSHA SANDIP POYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
KELAPUR
|
MH-25-007-067-001/237
(MUNJHALA)
|
1825007000NRG24250120240592048
|
25/01/2024
|
GURAJA
|
1825007WL070236
|
GURAJA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333910
|
|
GIRAJABAI LAKHMA TUMKOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
KELAPUR
|
MH-25-007-067-001/237
(MUNJHALA)
|
1825007000NRG24250120240592047
|
25/01/2024
|
LAKHMA
|
1825007WL070236
|
LAKHMA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333868
|
|
LAKHAMA LAXMAN TUMKAD E/S SURESH LAKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
KELAPUR
|
MH-25-007-067-001/238
(MUNJHALA)
|
1825007000NRG24250120240592049
|
25/01/2024
|
Mainabai V Meshram
|
1825007WL070236
|
Mainabai V Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333928
|
|
MAINABAI VITHTHAL MESHRAM MUNZALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
KELAPUR
|
MH-25-007-067-001/300
(MUNJHALA)
|
1825007000NRG24250120240592030
|
25/01/2024
|
WASUDEV TEKAM
|
1825007WL070235
|
WASUDEV TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334067
|
|
VASUDEV DAULAT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
KELAPUR
|
MH-25-007-067-001/304
(MUNJHALA)
|
1825007000NRG24250120240592050
|
25/01/2024
|
BHAURAV
|
1825007WL070236
|
BHAURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333876
|
|
BHAURAO RAMA RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
KELAPUR
|
MH-25-007-067-001/58
(MUNJHALA)
|
1825007000NRG24250120240592031
|
25/01/2024
|
GIRJA
|
1825007WL070235
|
GIRJA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334113
|
|
GIRAJA LAXMAN RAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
KELAPUR
|
MH-25-007-067-001/61
(MUNJHALA)
|
1825007000NRG24250120240592032
|
25/01/2024
|
RAMSH
|
1825007WL070235
|
RAMSH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333881
|
|
RAMESH PANDURANG RAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
KELAPUR
|
MH-25-007-067-001/679
(MUNJHALA)
|
1825007000NRG24250120240592034
|
25/01/2024
|
Ashwini C Madavi
|
1825007WL070235
|
Ashwini C Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333883
|
|
ASHVINI POTU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
287
|
KELAPUR
|
MH-25-007-067-001/701
(MUNJHALA)
|
1825007000NRG24250120240592035
|
25/01/2024
|
Sunil Y Kudmathe
|
1825007WL070235
|
Sunil Y Kudmathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333933
|
|
SUNIL YADAV KUDAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
KELAPUR
|
MH-25-007-067-001/704
(MUNJHALA)
|
1825007000NRG24250120240592051
|
25/01/2024
|
Vidya R Kudmathe
|
1825007WL070236
|
Vidya R Kudmathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333930
|
|
VIDYA RUPESH KUDMATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
KELAPUR
|
MH-25-007-067-001/743
(MUNJHALA)
|
1825007000NRG24250120240592036
|
25/01/2024
|
Manisha A Khadase
|
1825007WL070235
|
Manisha A Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333878
|
|
MANISHA ANIL KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
KELAPUR
|
MH-25-007-067-001/745
(MUNJHALA)
|
1825007000NRG24250120240592037
|
25/01/2024
|
Savita S Maraskolhe
|
1825007WL070235
|
Savita S Maraskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333944
|
|
SAVITA SURESH MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
KELAPUR
|
MH-25-007-067-001/749
(MUNJHALA)
|
1825007000NRG24250120240592038
|
25/01/2024
|
Sarala S Kudmathe
|
1825007WL070235
|
Sarala S Kudmathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333929
|
|
SARLA SANDIP KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
KELAPUR
|
MH-25-007-067-001/805
(MUNJHALA)
|
1825007000NRG24250120240592052
|
25/01/2024
|
Arvind B Rampur
|
1825007WL070236
|
Arvind B Rampur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333885
|
|
ARAVIND BALAJI RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
KELAPUR
|
MH-25-007-067-001/807
(MUNJHALA)
|
1825007000NRG24250120240592053
|
25/01/2024
|
Ambadas N Tekam
|
1825007WL070236
|
Ambadas N Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333888
|
|
AMBADAS NARAYAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
KELAPUR
|
MH-25-007-067-001/807
(MUNJHALA)
|
1825007000NRG24250120240592040
|
25/01/2024
|
Laxmi Narayan Tekam
|
1825007WL070235
|
Laxmi Narayan Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333873
|
|
LAXMI NARAYAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
KELAPUR
|
MH-25-007-067-001/808
(MUNJHALA)
|
1825007000NRG24250120240592041
|
25/01/2024
|
Lalu L Ravi
|
1825007WL070235
|
Lalu L Ravi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333889
|
|
LALU LAXMAN RAVI
|
UNION BANK OF INDIA(508500)
|
|
296
|
KELAPUR
|
MH-25-007-067-001/810
(MUNJHALA)
|
1825007000NRG24250120240592043
|
25/01/2024
|
Pushpa S Khadase
|
1825007WL070235
|
Pushpa S Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333914
|
|
PUSHPA SUNIL KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
KELAPUR
|
MH-25-007-067-001/810
(MUNJHALA)
|
1825007000NRG24250120240592042
|
25/01/2024
|
Sunil L Khadase
|
1825007WL070235
|
Sunil L Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333913
|
|
SUNIL LAXMAN KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
KELAPUR
|
MH-25-007-067-001/814
(MUNJHALA)
|
1825007000NRG24250120240592044
|
25/01/2024
|
Sunita S Atram
|
1825007WL070235
|
Sunita S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333911
|
|
SUNITA SUBHASH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KELAPUR
|
MH-25-007-068-002/274
(WANJARI)
|
1825007000NRG24250120240591863
|
25/01/2024
|
Bhimbai Atram
|
1825007WL070219
|
Bhimbai Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333980
|
|
Mrs. BHIMABAI KISAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
KELAPUR
|
MH-25-007-068-002/568
(WANJARI)
|
1825007000NRG24250120240591840
|
25/01/2024
|
Raju P Atram
|
1825007WL070217
|
Raju P Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334081
|
|
RAJU PURUSHOTTAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
KELAPUR
|
MH-25-007-068-002/653
(WANJARI)
|
1825007000NRG24250120240591870
|
25/01/2024
|
Rama S Madavi
|
1825007WL070219
|
Rama S Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333979
|
|
RAMA SONERAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
KELAPUR
|
MH-25-007-077-001/103
(WAI)
|
1825007000NRG24250120240593335
|
25/01/2024
|
Nandabai
|
1825007WL070373
|
Nandabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333903
|
|
SOU NANDA M. CHAUDHARY
|
GENERAL POST OFFICE(607245)
|
|
303
|
KELAPUR
|
MH-25-007-077-001/114
(WAI)
|
1825007000NRG24250120240593323
|
25/01/2024
|
shravan tekam
|
1825007WL070372
|
shravan tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333869
|
|
SHRAWAN BAHERU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
KELAPUR
|
MH-25-007-077-001/139
(WAI)
|
1825007000NRG24250120240593336
|
25/01/2024
|
Sunita P Shedmake
|
1825007WL070373
|
Sunita P Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334057
|
|
SUNITA PRALHAD SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KELAPUR
|
MH-25-007-077-001/149
(WAI)
|
1825007000NRG24250120240593338
|
25/01/2024
|
Kavita P Nahne
|
1825007WL070373
|
Kavita P Nahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333907
|
|
KAVITA PRAVIN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
KELAPUR
|
MH-25-007-077-001/149
(WAI)
|
1825007000NRG24250120240593337
|
25/01/2024
|
Pravin R Nahne
|
1825007WL070373
|
Pravin R Nahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333905
|
|
PRAVIN RAMAJI NANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
KELAPUR
|
MH-25-007-077-001/15
(WAI)
|
1825007000NRG24250120240593339
|
25/01/2024
|
Arvind N.Mesharam
|
1825007WL070373
|
Arvind N.Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333904
|
|
ARVIND NAGORAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
KELAPUR
|
MH-25-007-077-001/152
(WAI)
|
1825007000NRG24250120240593325
|
25/01/2024
|
Maroti G Sidam
|
1825007WL070372
|
Maroti G Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333919
|
|
MAROTI GANGJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KELAPUR
|
MH-25-007-077-001/152
(WAI)
|
1825007000NRG24250120240593326
|
25/01/2024
|
Tai M Sidam
|
1825007WL070372
|
Tai M Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333917
|
|
TAI MAROTI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
KELAPUR
|
MH-25-007-077-001/21
(WAI)
|
1825007000NRG24250120240593328
|
25/01/2024
|
ramprasad tekam
|
1825007WL070372
|
ramprasad tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334059
|
|
RAMPRASAD HANUMANT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
KELAPUR
|
MH-25-007-077-001/459
(WAI)
|
1825007000NRG24250120240593340
|
25/01/2024
|
Kisan s Kanake
|
1825007WL070373
|
Kisan s Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334040
|
|
KISAN SITARAM KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
KELAPUR
|
MH-25-007-077-001/505
(WAI)
|
1825007000NRG24250120240593342
|
25/01/2024
|
Shobha H Tekam
|
1825007WL070373
|
Shobha H Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333854
|
|
SHOBHA HUSEN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
KELAPUR
|
MH-25-007-077-001/52
(WAI)
|
1825007000NRG24250120240593331
|
25/01/2024
|
bebi atram
|
1825007WL070372
|
bebi atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334058
|
|
BEBI MANOHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
KELAPUR
|
MH-25-007-077-001/522
(WAI)
|
1825007000NRG24250120240593332
|
25/01/2024
|
Sudha T Tekam
|
1825007WL070372
|
Sudha T Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333902
|
|
SUDHA TUKARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
KELAPUR
|
MH-25-007-077-001/618
(WAI)
|
1825007000NRG24250120240593333
|
25/01/2024
|
Laxmi B Uravate
|
1825007WL070372
|
Laxmi B Uravate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333920
|
|
LAXMIBAI BHIMRAO URWAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KELAPUR
|
MH-25-007-077-001/64
(WAI)
|
1825007000NRG24250120240593345
|
25/01/2024
|
maroti bhagat
|
1825007WL070373
|
maroti bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333872
|
|
MAROTI RAMDAS BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
KELAPUR
|
MH-25-007-077-001/64
(WAI)
|
1825007000NRG24250120240593344
|
25/01/2024
|
nirmala bhagat
|
1825007WL070373
|
nirmala bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333898
|
|
NIRMALA RAMDAS BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
KELAPUR
|
MH-25-007-077-001/64
(WAI)
|
1825007000NRG24250120240593347
|
25/01/2024
|
vilas bhagat
|
1825007WL070373
|
vilas bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333915
|
|
VILAS RAMDAS BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
KELAPUR
|
MH-25-007-077-001/82
(WAI)
|
1825007000NRG24250120240593334
|
25/01/2024
|
ramrao atram
|
1825007WL070372
|
ramrao atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334056
|
|
ATRAM RAMRAO BHUTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
320
|
KELAPUR
|
MH-25-007-077-001/92
(WAI)
|
1825007000NRG24250120240593348
|
25/01/2024
|
Shankar T Gedam
|
1825007WL070373
|
Shankar T Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333874
|
|
SHANKAR TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
KELAPUR
|
MH-25-007-080-001/49
(KINHI)
|
1825007000NRG24250120240592444
|
25/01/2024
|
anita sidam
|
1825007WL070274
|
anita sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333855
|
|
VANITA UNESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217854
|
217854
|
|
|
|
|
|
|
|
|
322
|
KELAPUR
|
MH-25-007-010-001/358
(DHARNA)
|
1825007000NRG24250120240591593
|
25/01/2024
|
godavari ganfade
|
1825007WL070187
|
godavari ganfade
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333937
|
|
GODAVARI RAJU GANPHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
KELAPUR
|
MH-25-007-010-001/529
(DHARNA)
|
1825007000NRG24250120240591621
|
25/01/2024
|
Devendra P Todase
|
1825007WL070188
|
Devendra P Todase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333961
|
|
MR DEVENDRA PANDURANG TODASE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KELAPUR
|
MH-25-007-011-001/642
(MANGURDA)
|
1825007000NRG24250120240593399
|
25/01/2024
|
Chandkibai Bapurao Atram
|
1825007WL070377
|
Chandkibai Bapurao Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333977
|
|
CHANDKIBAI BAPURAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KELAPUR
|
MH-25-007-013-001/202
(MIRA)
|
1825007000NRG24250120240592276
|
25/01/2024
|
Umesh M Rathod
|
1825007WL070254
|
Umesh M Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333975
|
|
UMESH MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KELAPUR
|
MH-25-007-014-001/12
(CHALBARDI)
|
1825007000NRG24250120240593232
|
25/01/2024
|
Vimal D Sidam
|
1825007WL070360
|
Vimal D Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333976
|
|
VIMAL DADARAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KELAPUR
|
MH-25-007-014-001/568
(CHALBARDI)
|
1825007000NRG24250120240593242
|
25/01/2024
|
Nandini A Sidam
|
1825007WL070360
|
Nandini A Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333964
|
|
NANDNI ANANDRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KELAPUR
|
MH-25-007-014-001/603
(CHALBARDI)
|
1825007000NRG24250120240593243
|
25/01/2024
|
Sairam K Rangneniwar
|
1825007WL070360
|
Sairam K Rangneniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333965
|
|
SAIRAM KISANRAO RANGNENIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KELAPUR
|
MH-25-007-014-001/642
(CHALBARDI)
|
1825007000NRG24250120240593244
|
25/01/2024
|
Nanda G Tirmanwar
|
1825007WL070360
|
Nanda G Tirmanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333966
|
|
NANDA GOVINDRAO TIRMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KELAPUR
|
MH-25-007-068-002/431
(WANJARI)
|
1825007000NRG24250120240591854
|
25/01/2024
|
Lalu K Meshram
|
1825007WL070218
|
Lalu K Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333969
|
|
LALUJI KASHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KELAPUR
|
MH-25-007-068-002/531
(WANJARI)
|
1825007000NRG24250120240591839
|
25/01/2024
|
Mohan G Madavi
|
1825007WL070217
|
Mohan G Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333971
|
|
MOHAN GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KELAPUR
|
MH-25-007-068-002/624
(WANJARI)
|
1825007000NRG24250120240591856
|
25/01/2024
|
Bapurao N Dadanje
|
1825007WL070218
|
Bapurao N Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333973
|
|
BAPURAO NAGO DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KELAPUR
|
MH-25-007-068-002/644
(WANJARI)
|
1825007000NRG24250120240591841
|
25/01/2024
|
Rekha S Meshram
|
1825007WL070217
|
Rekha S Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333970
|
|
REKHA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KELAPUR
|
MH-25-007-068-002/655
(WANJARI)
|
1825007000NRG24250120240591857
|
25/01/2024
|
Paiku B Dadanje
|
1825007WL070218
|
Paiku B Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333967
|
|
PAIKU BAPURAV DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KELAPUR
|
MH-25-007-068-002/655
(WANJARI)
|
1825007000NRG24250120240591858
|
25/01/2024
|
Sunanda P Dandanje
|
1825007WL070218
|
Sunanda P Dandanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333972
|
|
SUNANDA PAIKU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KELAPUR
|
MH-25-007-068-002/668
(WANJARI)
|
1825007000NRG24250120240591861
|
25/01/2024
|
Tulshiram B Dadanje
|
1825007WL070218
|
Tulshiram B Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333968
|
|
TULSIRAM BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KELAPUR
|
MH-25-007-076-001/181
(KODORI)
|
1825007000NRG24250120240592347
|
25/01/2024
|
Annapurna N Parchake
|
1825007WL070261
|
Annapurna N Parchake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333974
|
|
ANNAPURNA NAMDEV PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KELAPUR
|
MH-25-007-080-001/419
(KINHI)
|
1825007000NRG24250120240592443
|
25/01/2024
|
Vandana D Dodewar
|
1825007WL070274
|
Vandana D Dodewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334078
|
|
VANDANA DINKAR DODEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KELAPUR
|
MH-25-007-188-001/512
(GHUBDI)
|
1825007000NRG24250120240591733
|
25/01/2024
|
Vyankati R Chittalwar
|
1825007WL070198
|
Vyankati R Chittalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333963
|
|
VYANKATI RAMESH CHITTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
340
|
KELAPUR
|
MH-25-007-011-001/1
(MANGURDA)
|
1825007000NRG24250120240593404
|
25/01/2024
|
Ganpat Letu Atram
|
1825007WL070378
|
Ganpat Letu Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333942
|
|
GANPAT LETU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
341
|
KELAPUR
|
MH-25-007-011-001/106
(MANGURDA)
|
1825007000NRG24250120240593385
|
25/01/2024
|
Bhimrao M Atram
|
1825007WL070377
|
Bhimrao M Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240333943
|
|
Mr. BHIMRAO MADHAV ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KELAPUR
|
MH-25-007-011-001/2
(MANGURDA)
|
1825007000NRG24250120240593369
|
25/01/2024
|
Mala Shedmake
|
1825007WL070376
|
Mala Shedmake
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240334071
|
|
MALA VASANTA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
KELAPUR
|
MH-25-007-011-001/200
(MANGURDA)
|
1825007000NRG24250120240593408
|
25/01/2024
|
gajanan atram
|
1825007WL070378
|
gajanan atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333940
|
|
GAJANAN WAGHU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
KELAPUR
|
MH-25-007-011-001/202
(MANGURDA)
|
1825007000NRG24250120240593390
|
25/01/2024
|
Shevantabai Bhavanya Meshram
|
1825007WL070377
|
Shevantabai Bhavanya Meshram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334122
|
|
MRS SHEVANTI BHAVANYA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
KELAPUR
|
MH-25-007-011-001/231
(MANGURDA)
|
1825007000NRG24250120240593410
|
25/01/2024
|
Lalu Sonba Tekam
|
1825007WL070378
|
Lalu Sonba Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333938
|
|
Mr. LALU SONBA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
KELAPUR
|
MH-25-007-011-001/244
(MANGURDA)
|
1825007000NRG24250120240593412
|
25/01/2024
|
Vasanta Nagorao Tekam
|
1825007WL070378
|
Vasanta Nagorao Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334121
|
|
VASANTA NAGORAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KELAPUR
|
MH-25-007-011-001/398
(MANGURDA)
|
1825007000NRG24250120240593379
|
25/01/2024
|
Kaniyabai Sambha Kinake
|
1825007WL070376
|
Kaniyabai Sambha Kinake
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333945
|
|
KINAKE KANIYABAI SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
348
|
KELAPUR
|
MH-25-007-019-001/117
(GHONSHI)
|
1825007000NRG24250120240592621
|
25/01/2024
|
Mahadev Raghunath Kanake
|
1825007WL070309
|
Mahadev Raghunath Kanake
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334070
|
|
KANAKE MAHADEW RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
349
|
KELAPUR
|
MH-25-007-068-002/517
(WANJARI)
|
1825007000NRG24250120240591838
|
25/01/2024
|
Chaya Subhash Kinake
|
1825007WL070217
|
Chaya Subhash Kinake
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333935
|
|
CHAYA SUBHASH KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
350
|
KELAPUR
|
MH-25-007-076-001/181
(KODORI)
|
1825007000NRG24250120240592346
|
25/01/2024
|
LATA
|
1825007WL070261
|
LATA
|
00768
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333947
|
|
LATA KISAN PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
KELAPUR
|
MH-25-007-008-001/226
(PATHARI)
|
1825007000NRG24250120240592555
|
25/01/2024
|
Pandurang R Uike
|
1825007WL070301
|
Pandurang R Uike
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333950
|
|
PANDHURANG RAMAJI UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
352
|
KELAPUR
|
MH-25-007-080-001/1
(KINHI)
|
1825007000NRG24250120240592432
|
25/01/2024
|
Maroti N.Pendor
|
1825007WL070274
|
Maroti N.Pendor
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334073
|
|
MAROTI NAGORAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KELAPUR
|
MH-25-007-080-001/20
(KINHI)
|
1825007000NRG24250120240592437
|
25/01/2024
|
Sangita Maroti Thakare
|
1825007WL070274
|
Sangita Maroti Thakare
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240334072
|
|
MISS SANGITA MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
354
|
KELAPUR
|
MH-25-007-013-001/183
(MIRA)
|
1825007000NRG24250120240592273
|
25/01/2024
|
Bapurao Dhondba.Surpam
|
1825007WL070254
|
Bapurao Dhondba.Surpam
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333956
|
|
SURPAM BAPURAO DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
355
|
KELAPUR
|
MH-25-007-015-001/1359
(MOHADA)
|
1825007000NRG24250120240593354
|
25/01/2024
|
Laxmibai J Tekam
|
1825007WL070374
|
Laxmibai J Tekam
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333958
|
|
LAXMIBAI JAYATU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581490
|
581490
|
|
|
|
|
|
|
|