|
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-25-007-068-001/19
(WANJARI)
|
1825007000NRG24090320240718539
|
09/03/2024
|
ganesh
|
1825007WL082795
|
ganesh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843806
|
|
Mr. GANESH KASHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-068-001/19
(WANJARI)
|
1825007000NRG24090320240718538
|
09/03/2024
|
Surekha Meshram
|
1825007WL082795
|
Surekha Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843787
|
|
SUREKHA GANESH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KELAPUR
|
MH-25-007-068-001/27
(WANJARI)
|
1825007000NRG24090320240718540
|
09/03/2024
|
Nikhil S Yerme
|
1825007WL082795
|
Nikhil S Yerme
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843791
|
|
YERAME NIKHIL SUKHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KELAPUR
|
MH-25-007-068-001/434
(WANJARI)
|
1825007000NRG24090320240718542
|
09/03/2024
|
Diksha A Thakare
|
1825007WL082795
|
Diksha A Thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843812
|
|
MISS DIKSHA HIRESHWAR LEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAPUR
|
MH-25-007-068-001/434
(WANJARI)
|
1825007000NRG24090320240718541
|
09/03/2024
|
dipak thakare
|
1825007WL082795
|
dipak thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843805
|
|
Mr. ASHISH DEEPAKRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-068-001/440
(WANJARI)
|
1825007000NRG24090320240718544
|
09/03/2024
|
Gunfa P Shinde
|
1825007WL082795
|
Gunfa P Shinde
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843772
|
|
Mr. GUMFA PARKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-068-001/440
(WANJARI)
|
1825007000NRG24090320240718543
|
09/03/2024
|
Prakash N Shinde
|
1825007WL082795
|
Prakash N Shinde
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843773
|
|
SHINDE PRAKASH NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KELAPUR
|
MH-25-007-068-001/443
(WANJARI)
|
1825007000NRG24090320240718523
|
09/03/2024
|
nikesh havasu dhurve
|
1825007WL082794
|
nikesh havasu dhurve
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843758
|
|
Mr. NIKESH HAUSUJI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-068-001/450
(WANJARI)
|
1825007000NRG24090320240718524
|
09/03/2024
|
diksha
|
1825007WL082794
|
diksha
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843797
|
|
Mrs. DISHA GAJANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-068-001/518
(WANJARI)
|
1825007000NRG24090320240718525
|
09/03/2024
|
Yamuna M Aatram
|
1825007WL082794
|
Yamuna M Aatram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843807
|
|
Yamuna Manoj Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KELAPUR
|
MH-25-007-068-001/524
(WANJARI)
|
1825007000NRG24090320240718517
|
09/03/2024
|
Nagorao M Yerkade
|
1825007WL082793
|
Nagorao M Yerkade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843810
|
|
MR NAGORAO VERKEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAPUR
|
MH-25-007-068-001/525
(WANJARI)
|
1825007000NRG24090320240718545
|
09/03/2024
|
Pushpa D Kudmate
|
1825007WL082795
|
Pushpa D Kudmate
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843788
|
|
Mrs. Pushpa Dayanand Kulmate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-068-001/623
(WANJARI)
|
1825007000NRG24090320240718491
|
09/03/2024
|
Shantabai R Tekam
|
1825007WL082791
|
Shantabai R Tekam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843814
|
|
SHANTABAI RAMAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KELAPUR
|
MH-25-007-068-002/186
(WANJARI)
|
1825007000NRG24090320240718492
|
09/03/2024
|
ROSHAN
|
1825007WL082791
|
ROSHAN
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843755
|
|
Master ROSHAN RAVINDRA GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-068-002/203
(WANJARI)
|
1825007000NRG24090320240718526
|
09/03/2024
|
vitthal shedmake
|
1825007WL082794
|
vitthal shedmake
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843774
|
|
Mr. VITTHAL KARU SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KELAPUR
|
MH-25-007-068-002/204
(WANJARI)
|
1825007000NRG24090320240718528
|
09/03/2024
|
AMBIKA S THAKARE
|
1825007WL082794
|
AMBIKA S THAKARE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843749
|
|
Mrs. AMBIKA SUBHASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-068-002/204
(WANJARI)
|
1825007000NRG24090320240718527
|
09/03/2024
|
REKHA G THAKARE
|
1825007WL082794
|
REKHA G THAKARE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843748
|
|
Mrs. REKHA GOVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-068-002/205
(WANJARI)
|
1825007000NRG24090320240718493
|
09/03/2024
|
indradev todsam
|
1825007WL082791
|
indradev todsam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843757
|
|
TODSAM INDRADEV MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
KELAPUR
|
MH-25-007-068-002/213
(WANJARI)
|
1825007000NRG24090320240718546
|
09/03/2024
|
Pushpa S Yerme
|
1825007WL082795
|
Pushpa S Yerme
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843792
|
|
PUSHPA SUKHADEO YERME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KELAPUR
|
MH-25-007-068-002/216
(WANJARI)
|
1825007000NRG24090320240718494
|
09/03/2024
|
DIPAK SAMBHAJI LANDE
|
1825007WL082791
|
DIPAK SAMBHAJI LANDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843752
|
|
LANDE DIPAK SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
KELAPUR
|
MH-25-007-068-002/216
(WANJARI)
|
1825007000NRG24090320240718547
|
09/03/2024
|
jaya dipak laande
|
1825007WL082795
|
jaya dipak laande
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843770
|
|
jaya dipak laande
|
INDUSIND BANK(607189)
|
|
22
|
KELAPUR
|
MH-25-007-068-002/223
(WANJARI)
|
1825007000NRG24090320240718530
|
09/03/2024
|
MAYA DIPAK MAHALLE
|
1825007WL082794
|
MAYA DIPAK MAHALLE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843781
|
|
Mrs. MAYA DIPAK MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG24090320240718519
|
09/03/2024
|
MIRABAI RAMKISAN RAMPURE
|
1825007WL082793
|
MIRABAI RAMKISAN RAMPURE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843808
|
|
Mrs. Mirabai Ramkrushna Rampure
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG24090320240718518
|
09/03/2024
|
RAMKISAN ANANDRAO RAMPURE
|
1825007WL082793
|
RAMKISAN ANANDRAO RAMPURE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843780
|
|
Mr. RAMKRUSHAN ANADRAO RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-068-002/253
(WANJARI)
|
1825007000NRG24090320240718520
|
09/03/2024
|
Panchfula T Atram
|
1825007WL082793
|
Panchfula T Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843769
|
|
Miss. PANCHUKALA TEJRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG24090320240718533
|
09/03/2024
|
LAXMAN RAMKRUSHNA TODSAM
|
1825007WL082794
|
LAXMAN RAMKRUSHNA TODSAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843746
|
|
Mr. LAXMAN RAMKRISHNA TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24090320240718502
|
09/03/2024
|
alaka bobade
|
1825007WL082792
|
alaka bobade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843775
|
|
Miss. ALKA SUKHDEO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24090320240718501
|
09/03/2024
|
SANDIP NAGORAO BOBADE
|
1825007WL082792
|
SANDIP NAGORAO BOBADE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843756
|
|
Mr. SANDIP NAGORAO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24090320240718500
|
09/03/2024
|
sukhadev bobade
|
1825007WL082792
|
sukhadev bobade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843753
|
|
Mr. SUKHDEO NAGORAO BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24090320240718504
|
09/03/2024
|
gangubai
|
1825007WL082792
|
gangubai
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843771
|
|
GANGUBAI DATTAJI BOBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24090320240718505
|
09/03/2024
|
SHUBHAM
|
1825007WL082792
|
SHUBHAM
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843809
|
|
MR SHUBHAM DATTAJI BOBADE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24090320240718507
|
09/03/2024
|
LAXMIBAI GANPAT BOBDE
|
1825007WL082792
|
LAXMIBAI GANPAT BOBDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843750
|
|
Mrs. LAXMI GANPAT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24090320240718508
|
09/03/2024
|
RAHUL GANPAT BOBDE
|
1825007WL082792
|
RAHUL GANPAT BOBDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843754
|
|
Mr. RAHUL GANPAT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24090320240718509
|
09/03/2024
|
JAYWANT BHASKARRAO DHAVARTIWAR
|
1825007WL082792
|
JAYWANT BHASKARRAO DHAVARTIWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843747
|
|
Mrs. LAXMIBAI BHASKAR DHYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24090320240718510
|
09/03/2024
|
SHARDA JAYWANTRAO DHAVARTIWAR
|
1825007WL082792
|
SHARDA JAYWANTRAO DHAVARTIWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843745
|
|
SHARDA JAYVANT DHYAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/309
(WANJARI)
|
1825007000NRG24090320240718512
|
09/03/2024
|
potu bhutu atram
|
1825007WL082792
|
potu bhutu atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843782
|
|
ATRAM POTU BHUTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG24090320240718535
|
09/03/2024
|
LAXMAN SITARAM MADAVI
|
1825007WL082794
|
LAXMAN SITARAM MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843778
|
|
Mr. LAXMAN SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/313
(WANJARI)
|
1825007000NRG24090320240718536
|
09/03/2024
|
BAJIRAO ANANDRAO MADAVI
|
1825007WL082794
|
BAJIRAO ANANDRAO MADAVI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843751
|
|
Mr. BAJIRAO ANADRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KELAPUR
|
MH-25-007-068-002/321
(WANJARI)
|
1825007000NRG24090320240718522
|
09/03/2024
|
BAALAJI
|
1825007WL082793
|
BAALAJI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843811
|
|
MR BALAJI BHARAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAPUR
|
MH-25-007-068-002/342
(WANJARI)
|
1825007000NRG24090320240718537
|
09/03/2024
|
SARIKA SANDIP RAUT
|
1825007WL082794
|
SARIKA SANDIP RAUT
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843759
|
|
RASIKA SANDIP RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KELAPUR
|
MH-25-007-068-002/447
(WANJARI)
|
1825007000NRG24090320240718549
|
09/03/2024
|
SWATI
|
1825007WL082795
|
SWATI
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843798
|
|
Mrs. Swati Vijay Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KELAPUR
|
MH-25-007-068-002/447
(WANJARI)
|
1825007000NRG24090320240718548
|
09/03/2024
|
VIJAY
|
1825007WL082795
|
VIJAY
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843766
|
|
VIJAY NILKANTH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KELAPUR
|
MH-25-007-068-002/494
(WANJARI)
|
1825007000NRG24090320240718497
|
09/03/2024
|
Parvati G Atram
|
1825007WL082791
|
Parvati G Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843813
|
|
Mrs. PARVATI GOPAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KELAPUR
|
MH-25-007-068-002/70
(WANJARI)
|
1825007000NRG24090320240718498
|
09/03/2024
|
fuavanti
|
1825007WL082791
|
fuavanti
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843767
|
|
MRS FULAVANTI CHARANDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
45
|
KELAPUR
|
MH-25-007-013-001/232
(MIRA)
|
1825007000NRG24090320240718553
|
09/03/2024
|
Maya D Dhurve
|
1825007WL082796
|
Maya D Dhurve
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843802
|
|
MRS MAYA DILIP DHURAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAPUR
|
MH-25-007-013-001/386
(MIRA)
|
1825007000NRG24090320240718557
|
09/03/2024
|
Reshama K Rathod
|
1825007WL082796
|
Reshama K Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843786
|
|
RESHMA KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-013-001/396
(MIRA)
|
1825007000NRG24090320240718559
|
09/03/2024
|
ranjana
|
1825007WL082796
|
ranjana
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843761
|
|
Mrs. RANJANA VINAYAK ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KELAPUR
|
MH-25-007-013-001/396
(MIRA)
|
1825007000NRG24090320240718558
|
09/03/2024
|
vinayak
|
1825007WL082796
|
vinayak
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843760
|
|
Mr. VINAYAK ANANDRAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KELAPUR
|
MH-25-007-013-001/610
(MIRA)
|
1825007000NRG24090320240718580
|
09/03/2024
|
Husen Chandrabhan Atram
|
1825007WL082798
|
Husen Chandrabhan Atram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843763
|
|
Mr. HUSAN CHANDRABHAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KELAPUR
|
MH-25-007-013-001/621
(MIRA)
|
1825007000NRG24090320240718581
|
09/03/2024
|
Sunil S Rathod
|
1825007WL082798
|
Sunil S Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843765
|
|
Master SUNIL SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KELAPUR
|
MH-25-007-013-001/658
(MIRA)
|
1825007000NRG24090320240718566
|
09/03/2024
|
Kalpana S Rathod
|
1825007WL082796
|
Kalpana S Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843764
|
|
Miss. KALPANA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KELAPUR
|
MH-25-007-013-002/460
(MIRA)
|
1825007000NRG24090320240718568
|
09/03/2024
|
harichandra D Meshram
|
1825007WL082796
|
harichandra D Meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843768
|
|
Mr. HARICHANDRA DAULAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KELAPUR
|
MH-25-007-013-002/490
(MIRA)
|
1825007000NRG24090320240718570
|
09/03/2024
|
Sachin S Dhurve
|
1825007WL082796
|
Sachin S Dhurve
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843762
|
|
Mr. SANJAY ANANDRAO DHURVE &SACHIN S.DHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG24090320240718511
|
09/03/2024
|
Shivsai J Dhyavartiwar
|
1825007WL082792
|
Shivsai J Dhyavartiwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843801
|
|
Mr. SHIVSAI JAYVANT DHYAWARTIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
KELAPUR
|
MH-25-007-013-001/232
(MIRA)
|
1825007000NRG24090320240718552
|
09/03/2024
|
Dilip S.Dhurve
|
1825007WL082796
|
Dilip S.Dhurve
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843731
|
|
Mr. DILIP SURYABHAN DHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KELAPUR
|
MH-25-007-013-001/39
(MIRA)
|
1825007000NRG24090320240718575
|
09/03/2024
|
Ganesh T.Jadhav
|
1825007WL082798
|
Ganesh T.Jadhav
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843730
|
|
Mr. GANESH THAKURDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KELAPUR
|
MH-25-007-013-001/437
(MIRA)
|
1825007000NRG24090320240718576
|
09/03/2024
|
Vijay K Ade
|
1825007WL082798
|
Vijay K Ade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843722
|
|
ADE VIJAY PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KELAPUR
|
MH-25-007-013-001/9
(MIRA)
|
1825007000NRG24090320240718586
|
09/03/2024
|
gajanan ade
|
1825007WL082798
|
gajanan ade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843735
|
|
ADE GAJENDRA PUNDLIK/GITA GAJENDRA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KELAPUR
|
MH-25-007-068-001/16
(WANJARI)
|
1825007000NRG24090320240718514
|
09/03/2024
|
Sanjay naitam
|
1825007WL082793
|
Sanjay naitam
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843726
|
|
NAITAM SANJAY GAJANAN AND KALPANA NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
KELAPUR
|
MH-25-007-068-001/17
(WANJARI)
|
1825007000NRG24090320240718516
|
09/03/2024
|
babita madavi
|
1825007WL082793
|
babita madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843742
|
|
babita madavi
|
INDUSIND BANK(607189)
|
|
61
|
KELAPUR
|
MH-25-007-068-001/17
(WANJARI)
|
1825007000NRG24090320240718515
|
09/03/2024
|
digambar madavi
|
1825007WL082793
|
digambar madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843733
|
|
MADAVI DIGAMBAR S ANDBABITA D MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
KELAPUR
|
MH-25-007-068-002/215
(WANJARI)
|
1825007000NRG24090320240718529
|
09/03/2024
|
vasanta mahajan
|
1825007WL082794
|
vasanta mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843729
|
|
Mr. VASANTA LAXMAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24090320240718531
|
09/03/2024
|
Ambadas Mahajan
|
1825007WL082794
|
Ambadas Mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843734
|
|
AMBADAS LAXMAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KELAPUR
|
MH-25-007-068-002/247
(WANJARI)
|
1825007000NRG24090320240718532
|
09/03/2024
|
kantabai mahajan
|
1825007WL082794
|
kantabai mahajan
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843739
|
|
KANTABAI AMBADAS MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KELAPUR
|
MH-25-007-068-002/273
(WANJARI)
|
1825007000NRG24090320240718495
|
09/03/2024
|
laxman atram
|
1825007WL082791
|
laxman atram
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843732
|
|
ATRAM LAKSHMAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KELAPUR
|
MH-25-007-068-002/283
(WANJARI)
|
1825007000NRG24090320240718499
|
09/03/2024
|
sakubai bobade
|
1825007WL082792
|
sakubai bobade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843725
|
|
Mr. SAKHUBAI NAGORAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-068-002/284
(WANJARI)
|
1825007000NRG24090320240718503
|
09/03/2024
|
datta bobde
|
1825007WL082792
|
datta bobde
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843728
|
|
Mr. DATTA GOPALA BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KELAPUR
|
MH-25-007-068-002/288
(WANJARI)
|
1825007000NRG24090320240718506
|
09/03/2024
|
ganpat bobade
|
1825007WL082792
|
ganpat bobade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843727
|
|
Mr. GANPAT SHIVRAM BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
69
|
KELAPUR
|
MH-25-007-013-001/317
(MIRA)
|
1825007000NRG24090320240718554
|
09/03/2024
|
Ajab Z Rampure
|
1825007WL082796
|
Ajab Z Rampure
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843736
|
|
RAMPURE AJAB ZITRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KELAPUR
|
MH-25-007-013-001/322
(MIRA)
|
1825007000NRG24090320240718555
|
09/03/2024
|
Hamichandra M Rampure
|
1825007WL082796
|
Hamichandra M Rampure
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843777
|
|
MR HARICHANDRA MAROTI RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAPUR
|
MH-25-007-013-001/400
(MIRA)
|
1825007000NRG24090320240718560
|
09/03/2024
|
dhiraj
|
1825007WL082796
|
dhiraj
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843776
|
|
Mr. DHIRAJ RANGRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KELAPUR
|
MH-25-007-013-001/673
(MIRA)
|
1825007000NRG24090320240718584
|
09/03/2024
|
Shubham K Meshram
|
1825007WL082798
|
Shubham K Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843803
|
|
Mr. KAWADU BHIMRAO MESHRAM&SHUBHAM K.MES
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KELAPUR
|
MH-25-007-013-001/673
(MIRA)
|
1825007000NRG24090320240718585
|
09/03/2024
|
Sumit K Meshram
|
1825007WL082798
|
Sumit K Meshram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843804
|
|
Mr. KAWADU BHIMRAO MESHRAM &SUMIT KAWADU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
KELAPUR
|
MH-25-007-068-001/1
(WANJARI)
|
1825007000NRG24090320240718513
|
09/03/2024
|
Durga D Raut
|
1825007WL082793
|
Durga D Raut
|
00415
|
SBIN0021511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843815
|
|
Durga D Raut
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
KELAPUR
|
MH-25-007-013-001/330
(MIRA)
|
1825007000NRG24090320240718573
|
09/03/2024
|
Anjubai K Meshram
|
1825007WL082798
|
Anjubai K Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843819
|
|
ANJANA KAVADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KELAPUR
|
MH-25-007-013-001/330
(MIRA)
|
1825007000NRG24090320240718572
|
09/03/2024
|
Kavadu B.Meshram
|
1825007WL082798
|
Kavadu B.Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843784
|
|
KAVADU BHIMRAO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KELAPUR
|
MH-25-007-013-001/383
(MIRA)
|
1825007000NRG24090320240718574
|
09/03/2024
|
Shtrughan a dhurve
|
1825007WL082798
|
Shtrughan a dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843779
|
|
SHATRUGHAN ANANDRAO DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KELAPUR
|
MH-25-007-013-001/386
(MIRA)
|
1825007000NRG24090320240718556
|
09/03/2024
|
Kishor S Rathod
|
1825007WL082796
|
Kishor S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843783
|
|
RATHOD KISHOR SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KELAPUR
|
MH-25-007-013-001/470
(MIRA)
|
1825007000NRG24090320240718562
|
09/03/2024
|
Mangala S Gadekar
|
1825007WL082796
|
Mangala S Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843789
|
|
MANGALA SACHIN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KELAPUR
|
MH-25-007-013-001/470
(MIRA)
|
1825007000NRG24090320240718561
|
09/03/2024
|
Sachin L Gadekar
|
1825007WL082796
|
Sachin L Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843790
|
|
Mr. SACHIN LETU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KELAPUR
|
MH-25-007-013-001/48
(MIRA)
|
1825007000NRG24090320240718577
|
09/03/2024
|
Maroti I Meshram
|
1825007WL082798
|
Maroti I Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843817
|
|
MAROTI ISTARI MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KELAPUR
|
MH-25-007-013-001/600
(MIRA)
|
1825007000NRG24090320240718563
|
09/03/2024
|
Sushil T Dadanje
|
1825007WL082796
|
Sushil T Dadanje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843794
|
|
DANDAGE SUSHIL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
KELAPUR
|
MH-25-007-013-001/609
(MIRA)
|
1825007000NRG24090320240718578
|
09/03/2024
|
Suresh T Kinake
|
1825007WL082798
|
Suresh T Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843796
|
|
SURESH TULSHIRAM KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KELAPUR
|
MH-25-007-013-001/609
(MIRA)
|
1825007000NRG24090320240718579
|
09/03/2024
|
Varsha S Kinake
|
1825007WL082798
|
Varsha S Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843793
|
|
VARSHA SURESH KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KELAPUR
|
MH-25-007-013-001/617
(MIRA)
|
1825007000NRG24090320240718564
|
09/03/2024
|
Suresh G Mundali
|
1825007WL082796
|
Suresh G Mundali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843799
|
|
Mr. SURESH GOVINDA MUNDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KELAPUR
|
MH-25-007-013-001/632
(MIRA)
|
1825007000NRG24090320240718565
|
09/03/2024
|
Gita G Ade
|
1825007WL082796
|
Gita G Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843795
|
|
GITA GAJENDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KELAPUR
|
MH-25-007-013-001/672
(MIRA)
|
1825007000NRG24090320240718583
|
09/03/2024
|
Sima Kishor Kinake
|
1825007WL082798
|
Sima Kishor Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843818
|
|
SIMA KISHOR KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KELAPUR
|
MH-25-007-013-001/98
(MIRA)
|
1825007000NRG24090320240718567
|
09/03/2024
|
Sushila V Rathod
|
1825007WL082796
|
Sushila V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843785
|
|
Mrs. SUSHILA VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KELAPUR
|
MH-25-007-013-002/460
(MIRA)
|
1825007000NRG24090320240718569
|
09/03/2024
|
Kamala H Meshrma
|
1825007WL082796
|
Kamala H Meshrma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843800
|
|
KAMALA HARICHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KELAPUR
|
MH-25-007-068-002/282
(WANJARI)
|
1825007000NRG24090320240718534
|
09/03/2024
|
RAVINDRA BHIMRAO ATRAM
|
1825007WL082794
|
RAVINDRA BHIMRAO ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843816
|
|
MR RAVINDRA BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
91
|
KELAPUR
|
MH-25-007-013-001/647
(MIRA)
|
1825007000NRG24090320240718582
|
09/03/2024
|
Amol R Ade
|
1825007WL082798
|
Amol R Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843737
|
|
AMOL RAGHUNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KELAPUR
|
MH-25-007-068-002/684
(WANJARI)
|
1825007000NRG24090320240718550
|
09/03/2024
|
Premila R Dadanje
|
1825007WL082795
|
Premila R Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843738
|
|
PREMILA RAJU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
KELAPUR
|
MH-25-007-068-001/437
(WANJARI)
|
1825007000NRG24090320240718488
|
09/03/2024
|
yashoda naitam
|
1825007WL082791
|
yashoda naitam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843743
|
|
yashoda naitam
|
INDUSIND BANK(607189)
|
|
94
|
KELAPUR
|
MH-25-007-068-001/610
(WANJARI)
|
1825007000NRG24090320240718490
|
09/03/2024
|
Shakuntala V Tekam
|
1825007WL082791
|
Shakuntala V Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843723
|
|
Shakuntala V Tekam
|
INDUSIND BANK(607189)
|
|
95
|
KELAPUR
|
MH-25-007-068-001/610
(WANJARI)
|
1825007000NRG24090320240718489
|
09/03/2024
|
Vinod B Tekam
|
1825007WL082791
|
Vinod B Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843724
|
|
Mr. VINOD BHIMRAO TEKAM
|
INDIAN BANK(607105)
|
|
96
|
KELAPUR
|
MH-25-007-068-002/318
(WANJARI)
|
1825007000NRG24090320240718521
|
09/03/2024
|
ashok sidam
|
1825007WL082793
|
ashok sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843740
|
|
SIDAM ASHOK DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
KELAPUR
|
MH-25-007-068-002/318
(WANJARI)
|
1825007000NRG24090320240718496
|
09/03/2024
|
shobha sidam
|
1825007WL082791
|
shobha sidam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843741
|
|
SHOBHATAI ASHOK SIDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
KELAPUR
|
MH-25-007-013-001/136
(MIRA)
|
1825007000NRG24090320240718551
|
09/03/2024
|
Anusaya S Chavhan
|
1825007WL082796
|
Anusaya S Chavhan
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240843744
|
|
ANUSAYA SHESHARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|