|
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
|
BHADRAVATI
|
MH-29-002-008-001/433
(CHANDANKHEDA)
|
1829002000NRG24220220240718436
|
23/02/2024
|
Raju Vasanta Shrirame
|
1829002WL049408
|
Raju Vasanta Shrirame
|
00048
|
BKID0009617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791454
|
|
RAJU VASANTA SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24230220240719741
|
23/02/2024
|
Manohar Fakru Atram
|
1829002WL049523
|
Manohar Fakru Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791441
|
|
MANOHAR FAKARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24230220240719742
|
23/02/2024
|
Pushpa Manohar Atram
|
1829002WL049523
|
Pushpa Manohar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791440
|
|
Mr. MANOHAR FAKARUJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24230220240719744
|
23/02/2024
|
Vaibhav Manohar Atram
|
1829002WL049523
|
Vaibhav Manohar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791450
|
|
Master VAIBHAV MANOHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24230220240719743
|
23/02/2024
|
Vaishali Manohar Atram
|
1829002WL049523
|
Vaishali Manohar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791448
|
|
Miss. VAISHALI MANOHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-008-001/24475
(CHANDANKHEDA)
|
1829002000NRG24220220240718430
|
23/02/2024
|
Hanuman Namdev Nannaware
|
1829002WL049408
|
Hanuman Namdev Nannaware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791449
|
|
Mr. Hanuman Namdev Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-008-001/24475
(CHANDANKHEDA)
|
1829002000NRG24220220240718431
|
23/02/2024
|
Vaishali Hanuman Nannaware
|
1829002WL049408
|
Vaishali Hanuman Nannaware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791446
|
|
Mrs. VAISHALI HANUMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-008-001/537
(CHANDANKHEDA)
|
1829002000NRG24230220240722183
|
23/02/2024
|
Tushar Vilas Zade
|
1829002WL049679
|
Tushar Vilas Zade
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791457
|
|
Master Tushar Vilas Zade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-008-001/537
(CHANDANKHEDA)
|
1829002000NRG24230220240722185
|
23/02/2024
|
Vaibhav Vilas Zade
|
1829002WL049679
|
Vaibhav Vilas Zade
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791451
|
|
Master VAIBHAV VILAS ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-015-001/73
(KONDHEGAON(MAL))
|
1829002000NRG24230220240722188
|
23/02/2024
|
Ashok Shankar Karmenge
|
1829002WL049680
|
Ashok Shankar Karmenge
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791438
|
|
ASHOK SHANKAR KAVITA ASHOK KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BHADRAVATI
|
MH-29-002-015-001/73
(KONDHEGAON(MAL))
|
1829002000NRG24230220240722189
|
23/02/2024
|
Ashok Shankar Karmenge
|
1829002WL049680
|
Ashok Shankar Karmenge
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791439
|
|
ASHOK SHANKAR KAVITA ASHOK KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BHADRAVATI
|
MH-29-002-037-001/189
(MUDHOLI)
|
1829002000NRG24230220240719768
|
23/02/2024
|
Vilas Shamrao Dadmal
|
1829002WL049524
|
Vilas Shamrao Dadmal
|
00051
|
MAHB0001088
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240791443
|
|
VILAS SHAMRAO DADMAL/ CHCHAYA V DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BHADRAVATI
|
MH-29-002-037-001/21
(MUDHOLI)
|
1829002000NRG24230220240719773
|
23/02/2024
|
Vandana Tulshiram Sonwane
|
1829002WL049524
|
Vandana Tulshiram Sonwane
|
00051
|
MAHB0001088
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240791445
|
|
VANDANA TULSHIRAM SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHADRAVATI
|
MH-29-002-037-001/250
(MUDHOLI)
|
1829002000NRG24230220240719797
|
23/02/2024
|
Kusum Maroti Jambhule
|
1829002WL049524
|
Kusum Maroti Jambhule
|
00051
|
MAHB0001088
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240791458
|
|
KUSUM MAROTI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHADRAVATI
|
MH-29-002-037-001/261
(MUDHOLI)
|
1829002000NRG24230220240719805
|
23/02/2024
|
Nirasha Vilas Borkar
|
1829002WL049524
|
Nirasha Vilas Borkar
|
00051
|
MAHB0001088
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240791444
|
|
NIRASHA VILAS BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-037-001/461
(MUDHOLI)
|
1829002000NRG24230220240719846
|
23/02/2024
|
Vimal Wasudeo Kadam
|
1829002WL049524
|
Vimal Wasudeo Kadam
|
00051
|
MAHB0001088
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240791442
|
|
VIMAL WASUDEO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-045-002/1
(CHORA)
|
1829002000NRG24230220240719732
|
23/02/2024
|
Sharada Ramdas Chaukhe
|
1829002WL049522
|
Sharada Ramdas Chaukhe
|
00051
|
MAHB0001088
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240791459
|
|
SHARDA RAMDAS CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BHADRAVATI
|
MH-29-002-045-002/111
(CHORA)
|
1829002000NRG24230220240719733
|
23/02/2024
|
Mira Sunil Dodke
|
1829002WL049522
|
Mira Sunil Dodke
|
00051
|
MAHB0001088
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240791466
|
|
Mrs. MIRA SUNIL DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-045-002/213
(CHORA)
|
1829002000NRG24230220240719734
|
23/02/2024
|
bhimrao baliram gedekar
|
1829002WL049522
|
bhimrao baliram gedekar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791486
|
|
Mr. BHIMRAO BALIRAM GEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-045-002/233
(CHORA)
|
1829002000NRG24230220240719736
|
23/02/2024
|
Antakala Govardhan Rangari
|
1829002WL049522
|
Antakala Govardhan Rangari
|
00051
|
MAHB0001088
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240791467
|
|
Mr. GOVRDAHAN SAMBA RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHADRAVATI
|
MH-29-002-045-002/233
(CHORA)
|
1829002000NRG24230220240719735
|
23/02/2024
|
Govrdahan Samba Rangari
|
1829002WL049522
|
Govrdahan Samba Rangari
|
00051
|
MAHB0001088
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240791447
|
|
Mr. GOVRDAHAN SAMBA RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-045-002/256
(CHORA)
|
1829002000NRG24230220240719737
|
23/02/2024
|
Dhammanand Bhimrao Rangari
|
1829002WL049522
|
Dhammanand Bhimrao Rangari
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791468
|
|
MR DHAMMANAND BHIMRAO RANGARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHADRAVATI
|
MH-29-002-045-002/260
(CHORA)
|
1829002000NRG24230220240719738
|
23/02/2024
|
vanita bhimrao nagose
|
1829002WL049522
|
vanita bhimrao nagose
|
00051
|
MAHB0001088
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240791465
|
|
Mrs. VANITA BHIMRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-045-002/338
(CHORA)
|
1829002000NRG24230220240719740
|
23/02/2024
|
Sunanda Dilip Chaudhari
|
1829002WL049522
|
Sunanda Dilip Chaudhari
|
00051
|
MAHB0001088
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240791437
|
|
Mrs. SUNNANDA DILIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-074-001/149
(VILODA)
|
1829002000NRG24230220240719894
|
23/02/2024
|
Sanjay Esanna Nandardhane
|
1829002WL049525
|
Sanjay Esanna Nandardhane
|
00051
|
MAHB0001088
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240791460
|
|
SANJAY ISANA NANDRDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28702
|
28702
|
|
|
|
|
|
|
|
|
26
|
BHADRAVATI
|
MH-29-002-055-001/4
(GHONAD)
|
1829002000NRG24230220240722156
|
23/02/2024
|
Shakuntala Namdev Urkunde
|
1829002WL049675
|
Shakuntala Namdev Urkunde
|
00114
|
YESB0CDC003
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240789704
|
|
SHAKUNTLA NAMDEO URKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
BHADRAVATI
|
MH-29-002-008-001/331
(CHANDANKHEDA)
|
1829002000NRG24220220240718432
|
23/02/2024
|
Prakash Ramkrushna Chaudhari
|
1829002WL049408
|
Prakash Ramkrushna Chaudhari
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791483
|
|
Mr. PRAKASH RAMKRUSHN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-009-001/11
(KOKEWADA(MA))
|
1829002000NRG24230220240722181
|
23/02/2024
|
Anandrao Tulshiram Jivtode
|
1829002WL049678
|
Anandrao Tulshiram Jivtode
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791484
|
|
ANANDRAO TULSIRAM JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BHADRAVATI
|
MH-29-002-009-001/11
(KOKEWADA(MA))
|
1829002000NRG24230220240722182
|
23/02/2024
|
Mala Anandrao Jivtode
|
1829002WL049678
|
Mala Anandrao Jivtode
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240789711
|
|
MALA ANANDRAO JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-037-001/21
(MUDHOLI)
|
1829002000NRG24230220240719774
|
23/02/2024
|
Tulshiram Sadashiv Sonwane
|
1829002WL049524
|
Tulshiram Sadashiv Sonwane
|
00114
|
YESB0CDC051
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240789710
|
|
TULSHIRAM SADASHIV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHADRAVATI
|
MH-29-002-037-001/480
(MUDHOLI)
|
1829002000NRG24230220240719854
|
23/02/2024
|
Gulab Sitaram Gayakwad
|
1829002WL049524
|
Gulab Sitaram Gayakwad
|
00114
|
YESB0CDC051
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240791485
|
|
GULAB SITARAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHADRAVATI
|
MH-29-002-037-001/491
(MUDHOLI)
|
1829002000NRG24230220240719859
|
23/02/2024
|
Sangita Warlu Shrirame
|
1829002WL049524
|
Sangita Warlu Shrirame
|
00114
|
YESB0CDC051
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240789705
|
|
SANGITA WARLU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHADRAVATI
|
MH-29-002-074-001/208
(VILODA)
|
1829002000NRG24230220240719897
|
23/02/2024
|
sunita shtrughan hattimare
|
1829002WL049525
|
sunita shtrughan hattimare
|
00114
|
YESB0CDC051
|
729
|
729
|
Processed
|
24/04/2024
|
|
A114240789707
|
|
SUNITA SHTRUGHAN HATTIMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10792
|
10792
|
|
|
|
|
|
|
|
|
34
|
BHADRAVATI
|
MH-29-002-037-001/102
(MUDHOLI)
|
1829002000NRG24230220240719746
|
23/02/2024
|
Shebabai Shrihari Chaudhari
|
1829002WL049524
|
Shebabai Shrihari Chaudhari
|
00114
|
YESB0CDC089
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240789738
|
|
CHHABI SHRIHARI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHADRAVATI
|
MH-29-002-037-001/102
(MUDHOLI)
|
1829002000NRG24230220240719745
|
23/02/2024
|
Shrihari Shankar Chaudhari
|
1829002WL049524
|
Shrihari Shankar Chaudhari
|
00114
|
YESB0CDC089
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240789712
|
|
SHRIHARI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHADRAVATI
|
MH-29-002-037-001/103
(MUDHOLI)
|
1829002000NRG24230220240719747
|
23/02/2024
|
Sunita Kailash Wagh
|
1829002WL049524
|
Sunita Kailash Wagh
|
00114
|
YESB0CDC089
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240789769
|
|
SUNITA KAILAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHADRAVATI
|
MH-29-002-037-001/110
(MUDHOLI)
|
1829002000NRG24230220240719748
|
23/02/2024
|
Usha Diwakar Jambhule
|
1829002WL049524
|
Usha Diwakar Jambhule
|
00114
|
YESB0CDC089
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240789767
|
|
USHA DIVAKAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHADRAVATI
|
MH-29-002-037-001/12
(MUDHOLI)
|
1829002000NRG24230220240719750
|
23/02/2024
|
Sadhna Akash Barekar
|
1829002WL049524
|
Sadhna Akash Barekar
|
00114
|
YESB0CDC089
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240789749
|
|
SADHANA AKASH BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BHADRAVATI
|
MH-29-002-037-001/122
(MUDHOLI)
|
1829002000NRG24230220240719753
|
23/02/2024
|
Ramesh Ramkrushna Teltumbale
|
1829002WL049524
|
Ramesh Ramkrushna Teltumbale
|
00114
|
YESB0CDC089
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240791481
|
|
RAMESH RAMKRUSHNA TELTUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHADRAVATI
|
MH-29-002-037-001/139
(MUDHOLI)
|
1829002000NRG24230220240719757
|
23/02/2024
|
Mira Pandurang Dadmal
|
1829002WL049524
|
Mira Pandurang Dadmal
|
00114
|
YESB0CDC089
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240789735
|
|
MIRABAI PANDURANG DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BHADRAVATI
|
MH-29-002-037-001/139
(MUDHOLI)
|
1829002000NRG24230220240719756
|
23/02/2024
|
Pandurang Kacharu Dadmal
|
1829002WL049524
|
Pandurang Kacharu Dadmal
|
00114
|
YESB0CDC089
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240789725
|
|
PANDURANG KACHARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHADRAVATI
|
MH-29-002-037-001/144
(MUDHOLI)
|
1829002000NRG24230220240719759
|
23/02/2024
|
Mehmuda Ekbalkha Pathan
|
1829002WL049524
|
Mehmuda Ekbalkha Pathan
|
00114
|
YESB0CDC089
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240789747
|
|
MAHEMUDA IKBALKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHADRAVATI
|
MH-29-002-037-001/146
(MUDHOLI)
|
1829002000NRG24230220240719760
|
23/02/2024
|
Dhanraj Bhaurao Atram
|
1829002WL049524
|
Dhanraj Bhaurao Atram
|
00114
|
YESB0CDC089
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240789732
|
|
DHANRAJ BHAURAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHADRAVATI
|
MH-29-002-037-001/152
(MUDHOLI)
|
1829002000NRG24230220240719761
|
23/02/2024
|
Sunanda Uttam Pendam
|
1829002WL049524
|
Sunanda Uttam Pendam
|
00114
|
YESB0CDC089
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240791477
|
|
SUNANDA UTTAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHADRAVATI
|
MH-29-002-037-001/153
(MUDHOLI)
|
1829002000NRG24230220240719762
|
23/02/2024
|
Sangita Dipak Pendam
|
1829002WL049524
|
Sangita Dipak Pendam
|
00114
|
YESB0CDC089
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240789742
|
|
SANGITA DIPAK PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHADRAVATI
|
MH-29-002-037-001/169
(MUDHOLI)
|
1829002000NRG24230220240719764
|
23/02/2024
|
Radha Madhukar Yedme
|
1829002WL049524
|
Radha Madhukar Yedme
|
00114
|
YESB0CDC089
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240791480
|
|
RADHA MADHUKAR YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHADRAVATI
|
MH-29-002-037-001/17
(MUDHOLI)
|
1829002000NRG24230220240719765
|
23/02/2024
|
Tarabai Ramchandraq Murkute
|
1829002WL049524
|
Tarabai Ramchandraq Murkute
|
00114
|
YESB0CDC089
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240789718
|
|
TARABAI RAMCHANDRA MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHADRAVATI
|
MH-29-002-037-001/213
(MUDHOLI)
|
1829002000NRG24230220240719775
|
23/02/2024
|
Dhanraj Sharavan Dadmal
|
1829002WL049524
|
Dhanraj Sharavan Dadmal
|
00114
|
YESB0CDC089
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240791470
|
|
DHANRAJ SRAWAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHADRAVATI
|
MH-29-002-037-001/217
(MUDHOLI)
|
1829002000NRG24230220240719779
|
23/02/2024
|
Bharati Dhanraj Gharat
|
1829002WL049524
|
Bharati Dhanraj Gharat
|
00114
|
YESB0CDC089
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240791478
|
|
BHARATI DHANRAJ GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHADRAVATI
|
MH-29-002-037-001/217
(MUDHOLI)
|
1829002000NRG24230220240719778
|
23/02/2024
|
Dhanraj Janu Gharat
|
1829002WL049524
|
Dhanraj Janu Gharat
|
00114
|
YESB0CDC089
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240789714
|
|
DHANRAJ JANOJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHADRAVATI
|
MH-29-002-037-001/223
(MUDHOLI)
|
1829002000NRG24230220240719780
|
23/02/2024
|
Madhukar Sadguru Rane
|
1829002WL049524
|
Madhukar Sadguru Rane
|
00114
|
YESB0CDC089
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240789764
|
|
Mr. MADHUKAR SADGURU RANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHADRAVATI
|
MH-29-002-037-001/223
(MUDHOLI)
|
1829002000NRG24230220240719781
|
23/02/2024
|
Shamkala Madhukar Rane
|
1829002WL049524
|
Shamkala Madhukar Rane
|
00114
|
YESB0CDC089
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240789766
|
|
SHAMKALA MADHUKAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHADRAVATI
|
MH-29-002-037-001/235
(MUDHOLI)
|
1829002000NRG24230220240719787
|
23/02/2024
|
Jotsana Gopichand Atram
|
1829002WL049524
|
Jotsana Gopichand Atram
|
00114
|
YESB0CDC089
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240789730
|
|
JYOTSANA GOPICHAND ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHADRAVATI
|
MH-29-002-037-001/243
(MUDHOLI)
|
1829002000NRG24230220240719795
|
23/02/2024
|
Girjabai Pandurang Chaudhari
|
1829002WL049524
|
Girjabai Pandurang Chaudhari
|
00114
|
YESB0CDC089
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240789719
|
|
GIRAJABAI PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHADRAVATI
|
MH-29-002-037-001/243
(MUDHOLI)
|
1829002000NRG24230220240719794
|
23/02/2024
|
Pandurang Shankar Chaudhari
|
1829002WL049524
|
Pandurang Shankar Chaudhari
|
00114
|
YESB0CDC089
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240789762
|
|
PANDURANG SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHADRAVATI
|
MH-29-002-037-001/245
(MUDHOLI)
|
1829002000NRG24230220240719796
|
23/02/2024
|
Bebi Sudhakar Watkar
|
1829002WL049524
|
Bebi Sudhakar Watkar
|
00114
|
YESB0CDC089
|
879
|
879
|
Processed
|
24/04/2024
|
|
A114240789751
|
|
BEBI SUDHAKAR WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHADRAVATI
|
MH-29-002-037-001/251
(MUDHOLI)
|
1829002000NRG24230220240719798
|
23/02/2024
|
Diwakar Narayan Gajabhe
|
1829002WL049524
|
Diwakar Narayan Gajabhe
|
00114
|
YESB0CDC089
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240789763
|
|
DIWAKAR NARAYAN GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHADRAVATI
|
MH-29-002-037-001/257
(MUDHOLI)
|
1829002000NRG24230220240719803
|
23/02/2024
|
Babita Manohar Saosakde
|
1829002WL049524
|
Babita Manohar Saosakde
|
00114
|
YESB0CDC089
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240789722
|
|
BABITA MANOHAR SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHADRAVATI
|
MH-29-002-037-001/261
(MUDHOLI)
|
1829002000NRG24230220240719804
|
23/02/2024
|
Pundlik Janu Barekar
|
1829002WL049524
|
Pundlik Janu Barekar
|
00114
|
YESB0CDC089
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240791472
|
|
PUNDALIK JANU BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHADRAVATI
|
MH-29-002-037-001/267
(MUDHOLI)
|
1829002000NRG24230220240719807
|
23/02/2024
|
Sangita Janardhan Chaudhari
|
1829002WL049524
|
Sangita Janardhan Chaudhari
|
00114
|
YESB0CDC089
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240789736
|
|
SANGITATAI JANARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHADRAVATI
|
MH-29-002-037-001/281
(MUDHOLI)
|
1829002000NRG24230220240719812
|
23/02/2024
|
Vikas Udhav Barekar
|
1829002WL049524
|
Vikas Udhav Barekar
|
00114
|
YESB0CDC089
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240789765
|
|
VIKAS UDDHAO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHADRAVATI
|
MH-29-002-037-001/287
(MUDHOLI)
|
1829002000NRG24230220240719817
|
23/02/2024
|
Chaya Shrikrushna Rane
|
1829002WL049524
|
Chaya Shrikrushna Rane
|
00114
|
YESB0CDC089
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240789743
|
|
CHHAYA SHRIKRUSHNA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHADRAVATI
|
MH-29-002-037-001/313
(MUDHOLI)
|
1829002000NRG24230220240719824
|
23/02/2024
|
Budha Namdeo Gaikwad
|
1829002WL049524
|
Budha Namdeo Gaikwad
|
00114
|
YESB0CDC089
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240789716
|
|
BUDHA NAMDEO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHADRAVATI
|
MH-29-002-037-001/313
(MUDHOLI)
|
1829002000NRG24230220240719825
|
23/02/2024
|
Manda Budha Gaikwad
|
1829002WL049524
|
Manda Budha Gaikwad
|
00114
|
YESB0CDC089
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240789727
|
|
MANDA BUDHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHADRAVATI
|
MH-29-002-037-001/322
(MUDHOLI)
|
1829002000NRG24230220240719826
|
23/02/2024
|
Gita Gulab Dadmal
|
1829002WL049524
|
Gita Gulab Dadmal
|
00114
|
YESB0CDC089
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240789768
|
|
GITA GULAB DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHADRAVATI
|
MH-29-002-037-001/323
(MUDHOLI)
|
1829002000NRG24230220240719828
|
23/02/2024
|
Vanita Vilas Dadmal
|
1829002WL049524
|
Vanita Vilas Dadmal
|
00114
|
YESB0CDC089
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240789750
|
|
VANITA VILAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHADRAVATI
|
MH-29-002-037-001/323
(MUDHOLI)
|
1829002000NRG24230220240719827
|
23/02/2024
|
Vilas Maroti Dadmal
|
1829002WL049524
|
Vilas Maroti Dadmal
|
00114
|
YESB0CDC089
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240791476
|
|
Mr. VILAS MAROTIRAV DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHADRAVATI
|
MH-29-002-037-001/344
(MUDHOLI)
|
1829002000NRG24230220240719831
|
23/02/2024
|
Kunda Someshwar Jambhule
|
1829002WL049524
|
Kunda Someshwar Jambhule
|
00114
|
YESB0CDC089
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240789771
|
|
KUNDA SOMESHWAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHADRAVATI
|
MH-29-002-037-001/35
(MUDHOLI)
|
1829002000NRG24230220240719832
|
23/02/2024
|
Anandrao Hari Garate
|
1829002WL049524
|
Anandrao Hari Garate
|
00114
|
YESB0CDC089
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240789717
|
|
ANANDARAV HARI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHADRAVATI
|
MH-29-002-037-001/361
(MUDHOLI)
|
1829002000NRG24230220240719833
|
23/02/2024
|
Jyoti Durgesh Gayakwad
|
1829002WL049524
|
Jyoti Durgesh Gayakwad
|
00114
|
YESB0CDC089
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240791474
|
|
JYOTI DURGESHAWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHADRAVATI
|
MH-29-002-037-001/379
(MUDHOLI)
|
1829002000NRG24230220240719836
|
23/02/2024
|
Shalu Bhaskar Chaudhari
|
1829002WL049524
|
Shalu Bhaskar Chaudhari
|
00114
|
YESB0CDC089
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240789770
|
|
SHALU BHASKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHADRAVATI
|
MH-29-002-037-001/39
(MUDHOLI)
|
1829002000NRG24230220240719837
|
23/02/2024
|
Kalpana Shrihari Dadmal
|
1829002WL049524
|
Kalpana Shrihari Dadmal
|
00114
|
YESB0CDC089
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240789733
|
|
KALPANA SHRIHARI DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BHADRAVATI
|
MH-29-002-037-001/395
(MUDHOLI)
|
1829002000NRG24230220240719840
|
23/02/2024
|
Kanha Kawdu Dadmal
|
1829002WL049524
|
Kanha Kawdu Dadmal
|
00114
|
YESB0CDC089
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240791479
|
|
KANHA KAWADU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHADRAVATI
|
MH-29-002-037-001/395
(MUDHOLI)
|
1829002000NRG24230220240719839
|
23/02/2024
|
Manjira Kanha Dadmal
|
1829002WL049524
|
Manjira Kanha Dadmal
|
00114
|
YESB0CDC089
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240791469
|
|
MANJARA KANHAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHADRAVATI
|
MH-29-002-037-001/40
(MUDHOLI)
|
1829002000NRG24230220240719841
|
23/02/2024
|
Balaji Natthu Dadmal
|
1829002WL049524
|
Balaji Natthu Dadmal
|
00114
|
YESB0CDC089
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240789741
|
|
BALAJI NATTHUJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHADRAVATI
|
MH-29-002-037-001/433
(MUDHOLI)
|
1829002000NRG24230220240719842
|
23/02/2024
|
AMAR ARUN MANKAR
|
1829002WL049524
|
AMAR ARUN MANKAR
|
00114
|
YESB0CDC089
|
1914
|
1914
|
Processed
|
24/04/2024
|
|
A114240789728
|
|
AMAR ARUN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHADRAVATI
|
MH-29-002-037-001/454
(MUDHOLI)
|
1829002000NRG24230220240719844
|
23/02/2024
|
Vaishali Vilas Murkute
|
1829002WL049524
|
Vaishali Vilas Murkute
|
00114
|
YESB0CDC089
|
1914
|
1914
|
Processed
|
24/04/2024
|
|
A114240789745
|
|
VAISHALI VILAS MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHADRAVATI
|
MH-29-002-037-001/454
(MUDHOLI)
|
1829002000NRG24230220240719843
|
23/02/2024
|
Vilas Ramchandra Murkute
|
1829002WL049524
|
Vilas Ramchandra Murkute
|
00114
|
YESB0CDC089
|
1914
|
1914
|
Processed
|
24/04/2024
|
|
A114240789721
|
|
VILAS RAMCHANDRA MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHADRAVATI
|
MH-29-002-037-001/460
(MUDHOLI)
|
1829002000NRG24230220240719845
|
23/02/2024
|
Archana Raju Dabhekar
|
1829002WL049524
|
Archana Raju Dabhekar
|
00114
|
YESB0CDC089
|
259
|
259
|
Processed
|
24/04/2024
|
|
A114240789740
|
|
ARCHANA RAJU DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHADRAVATI
|
MH-29-002-037-001/463
(MUDHOLI)
|
1829002000NRG24230220240719847
|
23/02/2024
|
Nirmala Vishnu Nannaware
|
1829002WL049524
|
Nirmala Vishnu Nannaware
|
00114
|
YESB0CDC089
|
879
|
879
|
Processed
|
24/04/2024
|
|
A114240789744
|
|
NIRMALA VISHNU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHADRAVATI
|
MH-29-002-037-001/465
(MUDHOLI)
|
1829002000NRG24230220240719848
|
23/02/2024
|
Yogita Subhash Pendalvar
|
1829002WL049524
|
Yogita Subhash Pendalvar
|
00114
|
YESB0CDC089
|
1914
|
1914
|
Processed
|
24/04/2024
|
|
A114240789758
|
|
YOGITA SUBHASH PENDALVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHADRAVATI
|
MH-29-002-037-001/479
(MUDHOLI)
|
1829002000NRG24230220240719853
|
23/02/2024
|
Shalubai Gulab Gharat
|
1829002WL049524
|
Shalubai Gulab Gharat
|
00114
|
YESB0CDC089
|
879
|
879
|
Processed
|
24/04/2024
|
|
A114240791482
|
|
SHALUBAI GULAB GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHADRAVATI
|
MH-29-002-037-001/480
(MUDHOLI)
|
1829002000NRG24230220240719855
|
23/02/2024
|
Sitabai Gulab Gayakawad
|
1829002WL049524
|
Sitabai Gulab Gayakawad
|
00114
|
YESB0CDC089
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240789753
|
|
SITABAI GULAB GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHADRAVATI
|
MH-29-002-037-001/481
(MUDHOLI)
|
1829002000NRG24230220240719856
|
23/02/2024
|
Chhabu Sanjay Gayakwad
|
1829002WL049524
|
Chhabu Sanjay Gayakwad
|
00114
|
YESB0CDC089
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240791471
|
|
CHHABU SANJAY GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHADRAVATI
|
MH-29-002-037-001/486
(MUDHOLI)
|
1829002000NRG24230220240719857
|
23/02/2024
|
Shalu Sandip Walkondawar
|
1829002WL049524
|
Shalu Sandip Walkondawar
|
00114
|
YESB0CDC089
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240789757
|
|
SHALU SANDIP WALKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHADRAVATI
|
MH-29-002-037-001/489
(MUDHOLI)
|
1829002000NRG24230220240719858
|
23/02/2024
|
Chaya Ravindra Pendam
|
1829002WL049524
|
Chaya Ravindra Pendam
|
00114
|
YESB0CDC089
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240789737
|
|
CHAYA RAVINDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHADRAVATI
|
MH-29-002-037-001/492
(MUDHOLI)
|
1829002000NRG24230220240719860
|
23/02/2024
|
Narendra Bharat Bawane
|
1829002WL049524
|
Narendra Bharat Bawane
|
00114
|
YESB0CDC089
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
A114240791473
|
|
NARENDRA BHARAT BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHADRAVATI
|
MH-29-002-037-001/50
(MUDHOLI)
|
1829002000NRG24230220240719861
|
23/02/2024
|
Babita Raju Surtikar
|
1829002WL049524
|
Babita Raju Surtikar
|
00114
|
YESB0CDC089
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240789759
|
|
BABITA RAJU SURTIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHADRAVATI
|
MH-29-002-037-001/527
(MUDHOLI)
|
1829002000NRG24230220240719866
|
23/02/2024
|
Vidya Gajanan Gaikwad
|
1829002WL049524
|
Vidya Gajanan Gaikwad
|
00114
|
YESB0CDC089
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240789754
|
|
VIDYA GAJANAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHADRAVATI
|
MH-29-002-037-001/534
(MUDHOLI)
|
1829002000NRG24230220240719867
|
23/02/2024
|
Suresh Tulshiram Poinkar
|
1829002WL049524
|
Suresh Tulshiram Poinkar
|
00114
|
YESB0CDC089
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240789713
|
|
SURESH TULSHIRAM POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHADRAVATI
|
MH-29-002-037-001/535
(MUDHOLI)
|
1829002000NRG24230220240719868
|
23/02/2024
|
Ravindra Dashrath Bawane
|
1829002WL049524
|
Ravindra Dashrath Bawane
|
00114
|
YESB0CDC089
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240789755
|
|
RAVINDRA DASHRATH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHADRAVATI
|
MH-29-002-037-001/536
(MUDHOLI)
|
1829002000NRG24230220240719870
|
23/02/2024
|
Darshana Govinda Garate
|
1829002WL049524
|
Darshana Govinda Garate
|
00114
|
YESB0CDC089
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240791475
|
|
DARSHANA GOVINDA GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHADRAVATI
|
MH-29-002-037-001/540
(MUDHOLI)
|
1829002000NRG24230220240719871
|
23/02/2024
|
Vandana Rajendra Gajbhe
|
1829002WL049524
|
Vandana Rajendra Gajbhe
|
00114
|
YESB0CDC089
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240789761
|
|
VANDANA RAJENDRA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHADRAVATI
|
MH-29-002-037-001/541
(MUDHOLI)
|
1829002000NRG24230220240719872
|
23/02/2024
|
Nita Mangesh Gaikwad
|
1829002WL049524
|
Nita Mangesh Gaikwad
|
00114
|
YESB0CDC089
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240789748
|
|
NITA MANGESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHADRAVATI
|
MH-29-002-037-001/545
(MUDHOLI)
|
1829002000NRG24230220240719873
|
23/02/2024
|
Usha Vijay Jambhule
|
1829002WL049524
|
Usha Vijay Jambhule
|
00114
|
YESB0CDC089
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240789756
|
|
USHA VIJAY JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHADRAVATI
|
MH-29-002-037-001/55
(MUDHOLI)
|
1829002000NRG24230220240719874
|
23/02/2024
|
Vandana Vijay Dabhekar
|
1829002WL049524
|
Vandana Vijay Dabhekar
|
00114
|
YESB0CDC089
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240789729
|
|
VANDANA VIJAY DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHADRAVATI
|
MH-29-002-037-001/571
(MUDHOLI)
|
1829002000NRG24230220240719878
|
23/02/2024
|
Aruna Narendra Dabhekar
|
1829002WL049524
|
Aruna Narendra Dabhekar
|
00114
|
YESB0CDC089
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240789739
|
|
ARUNA NARENDRA DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHADRAVATI
|
MH-29-002-037-001/65
(MUDHOLI)
|
1829002000NRG24230220240719883
|
23/02/2024
|
Bebi Dadaji Jivtode
|
1829002WL049524
|
Bebi Dadaji Jivtode
|
00114
|
YESB0CDC089
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240789734
|
|
BEBI DADAJI JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHADRAVATI
|
MH-29-002-037-001/67
(MUDHOLI)
|
1829002000NRG24230220240719884
|
23/02/2024
|
Rekhabai Nathuji Shrirame
|
1829002WL049524
|
Rekhabai Nathuji Shrirame
|
00114
|
YESB0CDC089
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240789723
|
|
REKHA NATTHUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHADRAVATI
|
MH-29-002-037-001/67
(MUDHOLI)
|
1829002000NRG24230220240719885
|
23/02/2024
|
Sachin Natthu Shrirame
|
1829002WL049524
|
Sachin Natthu Shrirame
|
00114
|
YESB0CDC089
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240789752
|
|
SACHIN NATTHU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHADRAVATI
|
MH-29-002-037-001/71
(MUDHOLI)
|
1829002000NRG24230220240719886
|
23/02/2024
|
Ambika Vasanta Shrirame
|
1829002WL049524
|
Ambika Vasanta Shrirame
|
00114
|
YESB0CDC089
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240789724
|
|
AMBIKA VASANTA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHADRAVATI
|
MH-29-002-037-001/83
(MUDHOLI)
|
1829002000NRG24230220240719889
|
23/02/2024
|
Pundlik Abhiman Nannaware
|
1829002WL049524
|
Pundlik Abhiman Nannaware
|
00114
|
YESB0CDC089
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240789715
|
|
PUNDALIK ABHIMAN NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHADRAVATI
|
MH-29-002-037-001/98
(MUDHOLI)
|
1829002000NRG24230220240719890
|
23/02/2024
|
Gautam Nago Hanvate
|
1829002WL049524
|
Gautam Nago Hanvate
|
00114
|
YESB0CDC089
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240789720
|
|
GAUTAM NAGOJI HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87909
|
87909
|
|
|
|
|
|
|
|
|
104
|
BHADRAVATI
|
MH-29-002-015-001/52
(KONDHEGAON(MAL))
|
1829002000NRG24230220240722186
|
23/02/2024
|
Vikas Ramkrushna Uike
|
1829002WL049680
|
Vikas Ramkrushna Uike
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791456
|
|
Mr. VIKAS RAMKRUSHNA UIKE
|
INDIAN BANK(607105)
|
|
105
|
BHADRAVATI
|
MH-29-002-015-001/52
(KONDHEGAON(MAL))
|
1829002000NRG24230220240722187
|
23/02/2024
|
Vikas Ramkrushna Uike
|
1829002WL049680
|
Vikas Ramkrushna Uike
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791455
|
|
Mr. VIKAS RAMKRUSHNA UIKE
|
INDIAN BANK(607105)
|
|
106
|
BHADRAVATI
|
MH-29-002-037-001/254
(MUDHOLI)
|
1829002000NRG24230220240719802
|
23/02/2024
|
Madhukar Ganpat Dadmal
|
1829002WL049524
|
Madhukar Ganpat Dadmal
|
00176
|
IDIB000S059
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240791452
|
|
MADHUKAR GANPAT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHADRAVATI
|
MH-29-002-074-001/400
(VILODA)
|
1829002000NRG24230220240719902
|
23/02/2024
|
Ashwini Nandkishor Meshram
|
1829002WL049525
|
Ashwini Nandkishor Meshram
|
00176
|
IDIB000S059
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240791453
|
|
Mrs. ASHWINI NANDKISHOR MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
108
|
BHADRAVATI
|
MH-29-002-013-001/1
(BHATALI)
|
1829002000NRG24230220240722147
|
23/02/2024
|
Ujwala Rajkumar Parchake
|
1829002WL049674
|
Ujwala Rajkumar Parchake
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240789772
|
|
MRS UJWALA RAJKUMAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
109
|
BHADRAVATI
|
MH-29-002-008-001/537
(CHANDANKHEDA)
|
1829002000NRG24230220240722184
|
23/02/2024
|
Tanmay Vilas Zade
|
1829002WL049679
|
Tanmay Vilas Zade
|
00415
|
SBIN0004711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791436
|
|
Master TANMAY VILAS ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
BHADRAVATI
|
MH-29-002-008-001/331
(CHANDANKHEDA)
|
1829002000NRG24220220240718433
|
23/02/2024
|
Rekha Prakash Chaudhari
|
1829002WL049408
|
Rekha Prakash Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240789774
|
|
REKHA PRAKASH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BHADRAVATI
|
MH-29-002-013-001/70
(BHATALI)
|
1829002000NRG24230220240722151
|
23/02/2024
|
Gunabai Bandu Tajane
|
1829002WL049674
|
Gunabai Bandu Tajane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240791435
|
|
GUNABAI BANDUJI TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BHADRAVATI
|
MH-29-002-037-001/120
(MUDHOLI)
|
1829002000NRG24230220240719752
|
23/02/2024
|
Asha Pandurang Sidam
|
1829002WL049524
|
Asha Pandurang Sidam
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240789781
|
|
ASHA PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHADRAVATI
|
MH-29-002-037-001/16
(MUDHOLI)
|
1829002000NRG24230220240719763
|
23/02/2024
|
Asha Anil Dharane
|
1829002WL049524
|
Asha Anil Dharane
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240791434
|
|
ASHA ANIL DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHADRAVATI
|
MH-29-002-037-001/189
(MUDHOLI)
|
1829002000NRG24230220240719769
|
23/02/2024
|
Chaya Vilas Dadmal
|
1829002WL049524
|
Chaya Vilas Dadmal
|
00540
|
BKID0WAINGB
|
777
|
777
|
Processed
|
24/04/2024
|
|
A114240789782
|
|
Mrs. Chhaya Vilas Dadmal
|
INDIAN BANK(607105)
|
|
115
|
BHADRAVATI
|
MH-29-002-037-001/190
(MUDHOLI)
|
1829002000NRG24230220240719771
|
23/02/2024
|
Kalawati Shamrao Marbate
|
1829002WL049524
|
Kalawati Shamrao Marbate
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240789779
|
|
KALAWATI SHAMRAO MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHADRAVATI
|
MH-29-002-037-001/190
(MUDHOLI)
|
1829002000NRG24230220240719770
|
23/02/2024
|
Shamrao Tingu Marabate
|
1829002WL049524
|
Shamrao Tingu Marabate
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240789776
|
|
SHAMRAO TINKU MARABATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHADRAVATI
|
MH-29-002-037-001/192
(MUDHOLI)
|
1829002000NRG24230220240719772
|
23/02/2024
|
Asha Sampat Gaikwad
|
1829002WL049524
|
Asha Sampat Gaikwad
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240791463
|
|
ASHA CHAMPAT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHADRAVATI
|
MH-29-002-037-001/213
(MUDHOLI)
|
1829002000NRG24230220240719776
|
23/02/2024
|
Usha Dhanraj Dadmal
|
1829002WL049524
|
Usha Dhanraj Dadmal
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240789784
|
|
USHA DHANRAJ DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHADRAVATI
|
MH-29-002-037-001/215
(MUDHOLI)
|
1829002000NRG24230220240719777
|
23/02/2024
|
Chandrakala Ghularam Chaukhe
|
1829002WL049524
|
Chandrakala Ghularam Chaukhe
|
00540
|
BKID0WAINGB
|
586
|
586
|
Processed
|
24/04/2024
|
|
A114240791461
|
|
CHANDRAKALA GHULARAM CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHADRAVATI
|
MH-29-002-037-001/230
(MUDHOLI)
|
1829002000NRG24230220240719784
|
23/02/2024
|
Lukabai Pundlik Chaudhari
|
1829002WL049524
|
Lukabai Pundlik Chaudhari
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240789780
|
|
LUKABAI PUNDALIK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHADRAVATI
|
MH-29-002-037-001/251
(MUDHOLI)
|
1829002000NRG24230220240719799
|
23/02/2024
|
Sushila Diwakar Gajbhe
|
1829002WL049524
|
Sushila Diwakar Gajbhe
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240789788
|
|
SUSHILA DIWAKAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHADRAVATI
|
MH-29-002-037-001/281
(MUDHOLI)
|
1829002000NRG24230220240719813
|
23/02/2024
|
Manisha VIkas Barekar
|
1829002WL049524
|
Manisha VIkas Barekar
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240791433
|
|
MANISHA VIKAS BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHADRAVATI
|
MH-29-002-037-001/281
(MUDHOLI)
|
1829002000NRG24230220240719814
|
23/02/2024
|
Sunita Ashok Barekar
|
1829002WL049524
|
Sunita Ashok Barekar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240791431
|
|
SUNITA ASHOK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHADRAVATI
|
MH-29-002-037-001/283
(MUDHOLI)
|
1829002000NRG24230220240719815
|
23/02/2024
|
Vasudev Baru Sonwane
|
1829002WL049524
|
Vasudev Baru Sonwane
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240789793
|
|
VASUDEV BARU SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHADRAVATI
|
MH-29-002-037-001/293
(MUDHOLI)
|
1829002000NRG24230220240719820
|
23/02/2024
|
Purushottam Tukaram Narukar
|
1829002WL049524
|
Purushottam Tukaram Narukar
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240789787
|
|
PURUSHOTTAM TUKARAM NARUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHADRAVATI
|
MH-29-002-037-001/334
(MUDHOLI)
|
1829002000NRG24230220240719829
|
23/02/2024
|
Shevanta Natthu Randaye
|
1829002WL049524
|
Shevanta Natthu Randaye
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240789777
|
|
SHEWANTA NATTHU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHADRAVATI
|
MH-29-002-037-001/335
(MUDHOLI)
|
1829002000NRG24230220240719830
|
23/02/2024
|
Champat Patru Poinkar
|
1829002WL049524
|
Champat Patru Poinkar
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240789778
|
|
CHAMPAT PATRU POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHADRAVATI
|
MH-29-002-037-001/364
(MUDHOLI)
|
1829002000NRG24230220240719835
|
23/02/2024
|
Archana Raju Bawne
|
1829002WL049524
|
Archana Raju Bawne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791432
|
|
ARCHNA RAJU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHADRAVATI
|
MH-29-002-037-001/364
(MUDHOLI)
|
1829002000NRG24230220240719834
|
23/02/2024
|
Raju Shankar Bawne
|
1829002WL049524
|
Raju Shankar Bawne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791462
|
|
RAJU SHANKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BHADRAVATI
|
MH-29-002-037-001/392
(MUDHOLI)
|
1829002000NRG24230220240719838
|
23/02/2024
|
Kusum Ravindra Narukar
|
1829002WL049524
|
Kusum Ravindra Narukar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240789792
|
|
KUMUD RAVINDARA NARUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHADRAVATI
|
MH-29-002-037-001/50
(MUDHOLI)
|
1829002000NRG24230220240719862
|
23/02/2024
|
Mandabai Madhukar Surtikar
|
1829002WL049524
|
Mandabai Madhukar Surtikar
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240789783
|
|
MANDABAI MADHUKAR SURTIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHADRAVATI
|
MH-29-002-037-001/517
(MUDHOLI)
|
1829002000NRG24230220240719863
|
23/02/2024
|
Suramala Prakash Gedam
|
1829002WL049524
|
Suramala Prakash Gedam
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240789785
|
|
SURYAMALA PRAKASH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHADRAVATI
|
MH-29-002-037-001/535
(MUDHOLI)
|
1829002000NRG24230220240719869
|
23/02/2024
|
Sharada Ravindra Bawane
|
1829002WL049524
|
Sharada Ravindra Bawane
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240791430
|
|
SHARADA RAVINDRA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHADRAVATI
|
MH-29-002-037-001/82
(MUDHOLI)
|
1829002000NRG24230220240719888
|
23/02/2024
|
Madhuri Bhojraj Barekar
|
1829002WL049524
|
Madhuri Bhojraj Barekar
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240789791
|
|
MADHURI BHOJRAJ BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BHADRAVATI
|
MH-29-002-074-001/104
(VILODA)
|
1829002000NRG24230220240719891
|
23/02/2024
|
Shevanta Rambhau Bhoyar
|
1829002WL049525
|
Shevanta Rambhau Bhoyar
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
24/04/2024
|
|
A114240789790
|
|
SHEVANTA RAMBHAU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BHADRAVATI
|
MH-29-002-074-001/132
(VILODA)
|
1829002000NRG24230220240719892
|
23/02/2024
|
Anusaya Devrao Hattimare
|
1829002WL049525
|
Anusaya Devrao Hattimare
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240789773
|
|
ANUSAYA DEORAO HATTIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BHADRAVATI
|
MH-29-002-074-001/27
(VILODA)
|
1829002000NRG24230220240719898
|
23/02/2024
|
Suresh Ragho Nannaware
|
1829002WL049525
|
Suresh Ragho Nannaware
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240789775
|
|
SURESH RAGHO NANNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHADRAVATI
|
MH-29-002-074-001/376
(VILODA)
|
1829002000NRG24230220240719901
|
23/02/2024
|
Sarita Mahendra Meshram
|
1829002WL049525
|
Sarita Mahendra Meshram
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240789789
|
|
SARITA MAHENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BHADRAVATI
|
MH-29-002-074-001/417
(VILODA)
|
1829002000NRG24230220240719903
|
23/02/2024
|
Sulochana Arun Kirtane
|
1829002WL049525
|
Sulochana Arun Kirtane
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
24/04/2024
|
|
A114240789786
|
|
SULOCHANA ARUN KIRTANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BHADRAVATI
|
MH-29-002-074-001/9
(VILODA)
|
1829002000NRG24230220240719906
|
23/02/2024
|
gita sudhakar gajabhe
|
1829002WL049525
|
gita sudhakar gajabhe
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240791464
|
|
GITA SUDHAKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37812
|
37812
|
|
|
|
|
|
|
|
|
141
|
BHADRAVATI
|
MH-29-002-008-001/433
(CHANDANKHEDA)
|
1829002000NRG24220220240718435
|
23/02/2024
|
Urvashi Vasanta Shrirame
|
1829002WL049408
|
Urvashi Vasanta Shrirame
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240789709
|
|
URVASHA VASANTA SHRIRAME / VASANT R.SHR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BHADRAVATI
|
MH-29-002-008-001/433
(CHANDANKHEDA)
|
1829002000NRG24220220240718434
|
23/02/2024
|
Vasanta Rahuji Shrirame
|
1829002WL049408
|
Vasanta Rahuji Shrirame
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240789706
|
|
VASANTA RAHUJI SHREERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHADRAVATI
|
MH-29-002-008-001/85
(CHANDANKHEDA)
|
1829002000NRG24220220240718437
|
23/02/2024
|
Manjula Ramkrushna Chaudhari
|
1829002WL049408
|
Manjula Ramkrushna Chaudhari
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240789708
|
|
MANJULA RAMKRUSHANA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
144
|
BHADRAVATI
|
MH-29-002-037-001/12
(MUDHOLI)
|
1829002000NRG24230220240719751
|
23/02/2024
|
Ranjana Parasram Barekar
|
1829002WL049524
|
Ranjana Parasram Barekar
|
00733
|
YESB0CDC089
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240789726
|
|
RANJANA PARSARAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHADRAVATI
|
MH-29-002-037-001/188
(MUDHOLI)
|
1829002000NRG24230220240719767
|
23/02/2024
|
Sadhana Bandu Pendam
|
1829002WL049524
|
Sadhana Bandu Pendam
|
00733
|
YESB0CDC089
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240789746
|
|
SADHANA BANDU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHADRAVATI
|
MH-29-002-037-001/519
(MUDHOLI)
|
1829002000NRG24230220240719864
|
23/02/2024
|
Ranjana Gurudas Shedmake
|
1829002WL049524
|
Ranjana Gurudas Shedmake
|
00733
|
YESB0CDC089
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240789760
|
|
RANJANA GURUDAS SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHADRAVATI
|
MH-29-002-037-001/75
(MUDHOLI)
|
1829002000NRG24230220240719887
|
23/02/2024
|
Shobha Uddhav Yewle
|
1829002WL049524
|
Shobha Uddhav Yewle
|
00733
|
YESB0CDC089
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240789731
|
|
SHOBHA UDDHAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4279
|
4279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194076
|
194076
|
|
|
|
|
|
|
|