|
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
|
SINDEWAHI
|
MH-29-014-035-001/333250
(LONKHAIRI)
|
1829014000NRG24160220240694295
|
16/02/2024
|
Shobha Shrirame
|
1829014WL048136
|
Shobha Shrirame
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240405707
|
|
SHOBHA DEVRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24160220240694296
|
16/02/2024
|
Ishwar
|
1829014WL048136
|
Ishwar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240405727
|
|
ISHWAR LINGA JIVTODE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333269
(LONKHAIRI)
|
1829014000NRG24160220240694298
|
16/02/2024
|
KAMAL RAMESH BAGADE
|
1829014WL048136
|
KAMAL RAMESH BAGADE
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240405747
|
|
KAMAL RAMESH BAGADE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24160220240694299
|
16/02/2024
|
Prabhakar Chirkuta Dandekar
|
1829014WL048136
|
Prabhakar Chirkuta Dandekar
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240405698
|
|
PRABHAKAR CHIRKUTA DANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24160220240694300
|
16/02/2024
|
Urmila Dandekar
|
1829014WL048136
|
Urmila Dandekar
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240405699
|
|
URMILA PRABHAKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333289
(LONKHAIRI)
|
1829014000NRG24160220240694301
|
16/02/2024
|
Bhauji
|
1829014WL048136
|
Bhauji
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240405692
|
|
BHAUJI RUSHI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24160220240694302
|
16/02/2024
|
Bhavrov S Shrirame
|
1829014WL048136
|
Bhavrov S Shrirame
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240405702
|
|
BHAURAO SUKRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24160220240694303
|
16/02/2024
|
Rekha Shrirame
|
1829014WL048136
|
Rekha Shrirame
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240405703
|
|
REKHA BHAURAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24160220240694304
|
16/02/2024
|
Ashok Dandekar
|
1829014WL048136
|
Ashok Dandekar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240405691
|
|
ASHOK CHIRKUTA DANDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24160220240694305
|
16/02/2024
|
maya
|
1829014WL048136
|
maya
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240405681
|
|
MAYA ASHOK DANDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333303
(LONKHAIRI)
|
1829014000NRG24160220240694306
|
16/02/2024
|
Rajendra Gajabhe
|
1829014WL048136
|
Rajendra Gajabhe
|
00048
|
BKID0009611
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240405679
|
|
RAJENDRA RATIRAM GAJBHE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333310
(LONKHAIRI)
|
1829014000NRG24160220240694307
|
16/02/2024
|
Varsha D Bagade
|
1829014WL048136
|
Varsha D Bagade
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240405733
|
|
VERSHA DYANESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24160220240694308
|
16/02/2024
|
Mangal Bagde
|
1829014WL048136
|
Mangal Bagde
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240405725
|
|
MANGAL JEJERAM BAGDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24160220240694310
|
16/02/2024
|
Pornima Mangal Bagade
|
1829014WL048136
|
Pornima Mangal Bagade
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240405716
|
|
PORNIMA MANGAL BAGADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24160220240694309
|
16/02/2024
|
Rekha Bagde
|
1829014WL048136
|
Rekha Bagde
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240405742
|
|
REKHA MANGAL BAGDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24160220240694311
|
16/02/2024
|
Sunita I Bhendare
|
1829014WL048136
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240405741
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/333343
(LONKHAIRI)
|
1829014000NRG24160220240694312
|
16/02/2024
|
Dhayneshwar Dhok
|
1829014WL048136
|
Dhayneshwar Dhok
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240405730
|
|
DYANESHWAR SAKHARAM DHOK
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24160220240694313
|
16/02/2024
|
prbhu Jagan Choudhari
|
1829014WL048136
|
prbhu Jagan Choudhari
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240405757
|
|
PRABHU JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24160220240694315
|
16/02/2024
|
Roshan Shrhari Nagapure
|
1829014WL048136
|
Roshan Shrhari Nagapure
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240405687
|
|
ROSHAN SHRIHARI NAGAPURE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24160220240694314
|
16/02/2024
|
Shrihari D Nagapure
|
1829014WL048136
|
Shrihari D Nagapure
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240405704
|
|
SHRIHARI DAWDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24160220240694317
|
16/02/2024
|
Bhagratha
|
1829014WL048136
|
Bhagratha
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240405738
|
|
BHAGRATHA GOVINDA SHERKURE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24160220240694316
|
16/02/2024
|
Govinda Sherkure
|
1829014WL048136
|
Govinda Sherkure
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240405701
|
|
GOVINDA DONU SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/333357
(LONKHAIRI)
|
1829014000NRG24160220240694318
|
16/02/2024
|
Punaji M Dhone
|
1829014WL048136
|
Punaji M Dhone
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240405737
|
|
PUNAJI MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24160220240694319
|
16/02/2024
|
Yogan Bagade
|
1829014WL048136
|
Yogan Bagade
|
00048
|
BKID0009611
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240405708
|
|
YOGAN NARAHARI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/333367
(LONKHAIRI)
|
1829014000NRG24160220240694183
|
16/02/2024
|
Sarita Nagdewate
|
1829014WL048131
|
Sarita Nagdewate
|
00048
|
BKID0009611
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240405667
|
|
SARITABAI SURESH NAGDEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/334361
(LONKHAIRI)
|
1829014000NRG24160220240694320
|
16/02/2024
|
Usha A Yerme
|
1829014WL048136
|
Usha A Yerme
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
A114240405764
|
|
USHA ANIL YERME
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24160220240694322
|
16/02/2024
|
Koushlya Shukhadev Yerme
|
1829014WL048136
|
Koushlya Shukhadev Yerme
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240405700
|
|
KAUSHLYA SUKHADEV YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24160220240694321
|
16/02/2024
|
Shukhdeo Yerme
|
1829014WL048136
|
Shukhdeo Yerme
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240405762
|
|
SUKHDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/334407
(LONKHAIRI)
|
1829014000NRG24160220240694323
|
16/02/2024
|
Shila Dandekar
|
1829014WL048136
|
Shila Dandekar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240405732
|
|
SHILA MURLIDHAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24160220240694324
|
16/02/2024
|
Prabhakar Mangaru Choudhari
|
1829014WL048136
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240405726
|
|
PRABHAKAR MANGARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24160220240694326
|
16/02/2024
|
Dhanraj G Shrirame
|
1829014WL048136
|
Dhanraj G Shrirame
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240405734
|
|
DHANRAJ GIRIDHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24160220240694327
|
16/02/2024
|
Rashika Gosai Meshram
|
1829014WL048136
|
Rashika Gosai Meshram
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240405731
|
|
RASIKA GOSAI MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24160220240694328
|
16/02/2024
|
vishanat Bagle
|
1829014WL048136
|
vishanat Bagle
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240405735
|
|
VISHANT SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24160220240694330
|
16/02/2024
|
Asha P Nannaware
|
1829014WL048136
|
Asha P Nannaware
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240405670
|
|
ASHA PURUSHOTTAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24160220240694329
|
16/02/2024
|
Purushottam Nannaware
|
1829014WL048136
|
Purushottam Nannaware
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240405728
|
|
PURUSHOTTAM KHUSHABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24160220240694331
|
16/02/2024
|
Amar L Pendam
|
1829014WL048136
|
Amar L Pendam
|
00048
|
BKID0009611
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240405696
|
|
AMBAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24160220240694332
|
16/02/2024
|
Sindhu Pendam
|
1829014WL048136
|
Sindhu Pendam
|
00048
|
BKID0009611
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240405678
|
|
SINDU AMBAR PENDAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-001/334483
(LONKHAIRI)
|
1829014000NRG24160220240694334
|
16/02/2024
|
Indubai
|
1829014WL048136
|
Indubai
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240405765
|
|
INDU ESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-035-001/334483
(LONKHAIRI)
|
1829014000NRG24160220240694333
|
16/02/2024
|
Isawar L Pendam
|
1829014WL048136
|
Isawar L Pendam
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240405697
|
|
ISHWAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24160220240694335
|
16/02/2024
|
Gajanan Nakatu Pendam
|
1829014WL048136
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240405705
|
|
GAJANAN NAKTU PENDAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24160220240694336
|
16/02/2024
|
Vimal Pendam
|
1829014WL048136
|
Vimal Pendam
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240405706
|
|
VIMAL GAJANAN PENDAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-035-001/334562
(LONKHAIRI)
|
1829014000NRG24160220240694337
|
16/02/2024
|
MANGALA SUDHAKAR CHOUDHARI
|
1829014WL048136
|
MANGALA SUDHAKAR CHOUDHARI
|
00048
|
BKID0009611
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240404436
|
|
MANGALA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24160220240694339
|
16/02/2024
|
Bhumika D Bagade
|
1829014WL048136
|
Bhumika D Bagade
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240405743
|
|
BHUMITA DADAJI BAGDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24160220240694338
|
16/02/2024
|
Dadaji Hari Bagade
|
1829014WL048136
|
Dadaji Hari Bagade
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240405745
|
|
DADAJI HARI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24160220240694340
|
16/02/2024
|
Arun R Bagde
|
1829014WL048136
|
Arun R Bagde
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240405760
|
|
ARUN RAJERAM BAGADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24160220240694341
|
16/02/2024
|
chaya A Bagde
|
1829014WL048136
|
chaya A Bagde
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240405763
|
|
CHAYA ARUN BAGDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/334688
(LONKHAIRI)
|
1829014000NRG24160220240694184
|
16/02/2024
|
ramesh B Gawande
|
1829014WL048131
|
ramesh B Gawande
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240405709
|
|
RAMESH BAJIRAO GAWADE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-035-001/334689
(LONKHAIRI)
|
1829014000NRG24160220240694185
|
16/02/2024
|
Usha Kumare
|
1829014WL048131
|
Usha Kumare
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240405668
|
|
USHA MAHAGU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-035-001/334693
(LONKHAIRI)
|
1829014000NRG24160220240694186
|
16/02/2024
|
MIra Kannake
|
1829014WL048131
|
MIra Kannake
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240405693
|
|
MEERABAI SADASHIV KANNAKE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-035-001/334719
(LONKHAIRI)
|
1829014000NRG24160220240694343
|
16/02/2024
|
Chandrkala Sukaleshwar Bagade
|
1829014WL048136
|
Chandrkala Sukaleshwar Bagade
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240405712
|
|
CHANDRAKALA SUKLESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-035-001/334719
(LONKHAIRI)
|
1829014000NRG24160220240694342
|
16/02/2024
|
Sukaleshwar Tulshiram Bagade
|
1829014WL048136
|
Sukaleshwar Tulshiram Bagade
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240405761
|
|
SUKALESHWAR TULSHIRAM BAGADE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-035-001/334734
(LONKHAIRI)
|
1829014000NRG24160220240694344
|
16/02/2024
|
Diwakar Dodke
|
1829014WL048136
|
Diwakar Dodke
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240405664
|
|
DIWAKAR BALAJI DODAKE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-035-001/334734
(LONKHAIRI)
|
1829014000NRG24160220240694345
|
16/02/2024
|
NITESH DIWAKAR DODKE
|
1829014WL048136
|
NITESH DIWAKAR DODKE
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240405685
|
|
NITESH DIWAKAR DODKE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24160220240694346
|
16/02/2024
|
kalidas bagde
|
1829014WL048136
|
kalidas bagde
|
00048
|
BKID0009611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240405750
|
|
KALIDAS MOTIRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24160220240694347
|
16/02/2024
|
Pratiksha Bagade
|
1829014WL048136
|
Pratiksha Bagade
|
00048
|
BKID0009611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240405676
|
|
PRATIKSHA KALIDAS BAGDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-035-001/334782
(LONKHAIRI)
|
1829014000NRG24160220240694348
|
16/02/2024
|
sanjay
|
1829014WL048136
|
sanjay
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240405736
|
|
SANJAY RAMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-035-001/3347889
(LONKHAIRI)
|
1829014000NRG24160220240694350
|
16/02/2024
|
Sushama Tikeshwar Masaram
|
1829014WL048136
|
Sushama Tikeshwar Masaram
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240405746
|
|
MS SUSHMA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDEWAHI
|
MH-29-014-035-001/3347889
(LONKHAIRI)
|
1829014000NRG24160220240694349
|
16/02/2024
|
Tikeshwar Manohar Masaram
|
1829014WL048136
|
Tikeshwar Manohar Masaram
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240405714
|
|
TIKESHWAR MOHAN MASRAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-035-001/3347890
(LONKHAIRI)
|
1829014000NRG24160220240694351
|
16/02/2024
|
SAVITA SANTOSH SHERKURE
|
1829014WL048136
|
SAVITA SANTOSH SHERKURE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240405752
|
|
SAVITA SANTOSH SHERKURE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-035-001/3347895
(LONKHAIRI)
|
1829014000NRG24160220240694352
|
16/02/2024
|
NIKITA PRASHANT KUMARE
|
1829014WL048136
|
NIKITA PRASHANT KUMARE
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240405755
|
|
NIKITA PRASHANT KUMRE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-035-001/3347898
(LONKHAIRI)
|
1829014000NRG24160220240694354
|
16/02/2024
|
Ambika Avinash Bhoyar
|
1829014WL048136
|
Ambika Avinash Bhoyar
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240405769
|
|
AMBIKA AVINASH BHOYAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-035-001/3347898
(LONKHAIRI)
|
1829014000NRG24160220240694353
|
16/02/2024
|
Avinash Mangal Bhoyar
|
1829014WL048136
|
Avinash Mangal Bhoyar
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240405770
|
|
AVINASH MANGAL BHOYAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-035-001/334790
(LONKHAIRI)
|
1829014000NRG24160220240694355
|
16/02/2024
|
Shila Shrirame
|
1829014WL048136
|
Shila Shrirame
|
00048
|
BKID0009611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240405677
|
|
SHILATAI UTTAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-035-001/334791
(LONKHAIRI)
|
1829014000NRG24160220240694356
|
16/02/2024
|
Pratima Mahesh Shrirame
|
1829014WL048136
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240405748
|
|
PRATIBHA MAHESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-035-001/334794
(LONKHAIRI)
|
1829014000NRG24160220240694357
|
16/02/2024
|
Kanta Nannaware
|
1829014WL048136
|
Kanta Nannaware
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240405684
|
|
KANTA GIRIDHAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-001/337889
(LONKHAIRI)
|
1829014000NRG24160220240694358
|
16/02/2024
|
MANGESH SHANKAR BAGADE
|
1829014WL048136
|
MANGESH SHANKAR BAGADE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240405713
|
|
MANGESH SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24160220240694360
|
16/02/2024
|
CHANKRAKALA KHEMNATH JIWTODE
|
1829014WL048136
|
CHANKRAKALA KHEMNATH JIWTODE
|
00048
|
BKID0009611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240405680
|
|
CHANDRAKALA KHEMNATH JIVTODE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24160220240694359
|
16/02/2024
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL048136
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240405715
|
|
KHEMNATH PANDURAG JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24160220240694361
|
16/02/2024
|
PRATIBHA VILAS SHRIRAME
|
1829014WL048136
|
PRATIBHA VILAS SHRIRAME
|
00048
|
BKID0009611
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240405749
|
|
PRATIBHA VILAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24160220240694362
|
16/02/2024
|
REKHA DULDAR JANBANDHU
|
1829014WL048136
|
REKHA DULDAR JANBANDHU
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240405766
|
|
REKHA DULANDHAR JANBANDHU
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24160220240694363
|
16/02/2024
|
RAJU JANARDHAN SHRIRAME
|
1829014WL048136
|
RAJU JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240405710
|
|
RAJU JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24160220240694364
|
16/02/2024
|
RUPA RAJU SHRIRAME
|
1829014WL048136
|
RUPA RAJU SHRIRAME
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240405711
|
|
RUPA RAJU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-035-001/338789
(LONKHAIRI)
|
1829014000NRG24160220240694365
|
16/02/2024
|
Pornima Vinod Kotnake
|
1829014WL048136
|
Pornima Vinod Kotnake
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240405675
|
|
POORNIMA VINOD KOTNAKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-035-001/347800
(LONKHAIRI)
|
1829014000NRG24160220240694366
|
16/02/2024
|
ASHAVINI SHAYM RANDYE
|
1829014WL048136
|
ASHAVINI SHAYM RANDYE
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240405754
|
|
ASHWINI SHAM RANDYE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-035-001/347801
(LONKHAIRI)
|
1829014000NRG24160220240694367
|
16/02/2024
|
PRIYANKA DHANRAJ DANDEKAR
|
1829014WL048136
|
PRIYANKA DHANRAJ DANDEKAR
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240405768
|
|
PRIYANKA DHANRAJ DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24160220240694368
|
16/02/2024
|
AASAVINA PRAMOD BAGADE
|
1829014WL048136
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240405729
|
|
AASWINA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-035-001/347886
(LONKHAIRI)
|
1829014000NRG24160220240694369
|
16/02/2024
|
Lakshami Choudhari
|
1829014WL048136
|
Lakshami Choudhari
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240405682
|
|
LAXMI SHRIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-035-001/347893
(LONKHAIRI)
|
1829014000NRG24160220240694370
|
16/02/2024
|
SONI SHESHRAO SHERKURE
|
1829014WL048136
|
SONI SHESHRAO SHERKURE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240405759
|
|
SONI SHESHRAO SHERKURE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24160220240694371
|
16/02/2024
|
Bhumita Lingadhar Bhoyar
|
1829014WL048136
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240405688
|
|
BHUMIKA LINGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24160220240694372
|
16/02/2024
|
Dinesh Lingadhar Bhoyar
|
1829014WL048136
|
Dinesh Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240405689
|
|
DINESH LINGADHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24160220240694373
|
16/02/2024
|
Pavan Shankar Bagade
|
1829014WL048136
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240405671
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24160220240694374
|
16/02/2024
|
Priyanka Pavan Bagade
|
1829014WL048136
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240405744
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-035-001/347905
(LONKHAIRI)
|
1829014000NRG24160220240694375
|
16/02/2024
|
Jayshri Pradip Bagade
|
1829014WL048136
|
Jayshri Pradip Bagade
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240405756
|
|
JAYASHRI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24160220240694377
|
16/02/2024
|
Varsha Vinod Mangare
|
1829014WL048136
|
Varsha Vinod Mangare
|
00048
|
BKID0009611
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240405683
|
|
VARSHA VINOD MAGRE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24160220240694376
|
16/02/2024
|
Vinod Bhashkar Mangare
|
1829014WL048136
|
Vinod Bhashkar Mangare
|
00048
|
BKID0009611
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240405672
|
|
VINOD BHASKAR MAGARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-035-001/347922
(LONKHAIRI)
|
1829014000NRG24160220240694378
|
16/02/2024
|
Kavita Kishor Sherakure
|
1829014WL048136
|
Kavita Kishor Sherakure
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240405751
|
|
KAVITA KISHOR SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-035-001/347924
(LONKHAIRI)
|
1829014000NRG24160220240694379
|
16/02/2024
|
Kavadu Laxman Gedam
|
1829014WL048136
|
Kavadu Laxman Gedam
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240404435
|
|
KAWADU LAKSHMAN GEDAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-035-001/347924
(LONKHAIRI)
|
1829014000NRG24160220240694380
|
16/02/2024
|
Lalita Kavadu Gedam
|
1829014WL048136
|
Lalita Kavadu Gedam
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240405740
|
|
LALITA KAWDU GEDAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-035-002/333373
(LONKHAIRI)
|
1829014000NRG24160220240694188
|
16/02/2024
|
Jiwandas M Naitam
|
1829014WL048131
|
Jiwandas M Naitam
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240405758
|
|
JEEVANDAS MANIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24160220240694190
|
16/02/2024
|
Priyanka S Madavi
|
1829014WL048131
|
Priyanka S Madavi
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240405665
|
|
PRIYANKA SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-035-002/334465
(LONKHAIRI)
|
1829014000NRG24160220240694382
|
16/02/2024
|
Shanta
|
1829014WL048136
|
Shanta
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240405739
|
|
SHANTA PATWADU MANKAR
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24160220240694192
|
16/02/2024
|
SUMITA VIJAY WALKE
|
1829014WL048131
|
SUMITA VIJAY WALKE
|
00048
|
BKID0009611
|
388
|
388
|
Processed
|
24/04/2024
|
|
A114240405720
|
|
SUMIT VIJAY WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24160220240694195
|
16/02/2024
|
LILA BHAGWAN SAHARE
|
1829014WL048131
|
LILA BHAGWAN SAHARE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240405666
|
|
LILA BHAGWAN SAHARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-035-002/334686
(LONKHAIRI)
|
1829014000NRG24160220240694196
|
16/02/2024
|
DIWAKAR MANGARU GAWANDE
|
1829014WL048131
|
DIWAKAR MANGARU GAWANDE
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240405767
|
|
DIWAKAR MANGARU GAVADE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24160220240694197
|
16/02/2024
|
Avinash S Gedam
|
1829014WL048131
|
Avinash S Gedam
|
00048
|
BKID0009611
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240405722
|
|
AVINASH SHRAVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24160220240694198
|
16/02/2024
|
Jyoti A Gedam
|
1829014WL048131
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240405723
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24160220240694383
|
16/02/2024
|
Ganesh Charandas Sherkure
|
1829014WL048136
|
Ganesh Charandas Sherkure
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240405686
|
|
GANESH CHARANDAS SHERKURE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-035-002/334721
(LONKHAIRI)
|
1829014000NRG24160220240694199
|
16/02/2024
|
BEBINANDA PRAVIN SURPAM
|
1829014WL048131
|
BEBINANDA PRAVIN SURPAM
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240405717
|
|
BEBINANDA PRADIP SURPAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24160220240694201
|
16/02/2024
|
purushotam
|
1829014WL048131
|
purushotam
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240405669
|
|
PURUSHOTTAM ADNYAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-035-002/337887
(LONKHAIRI)
|
1829014000NRG24160220240694203
|
16/02/2024
|
RAGINA DIPAK NAGDEWTE
|
1829014WL048131
|
RAGINA DIPAK NAGDEWTE
|
00048
|
BKID0009611
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240405719
|
|
RAGINA DIPAK NAGDEVOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-035-002/337890
(LONKHAIRI)
|
1829014000NRG24160220240694205
|
16/02/2024
|
Sopiya Sanghapal Nagadevate
|
1829014WL048131
|
Sopiya Sanghapal Nagadevate
|
00048
|
BKID0009611
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240405718
|
|
SOPIYA SANGHPAL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24160220240694207
|
16/02/2024
|
Gajanan Katlam
|
1829014WL048131
|
Gajanan Katlam
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240405694
|
|
GAJANAN ISRU KATLAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24160220240694208
|
16/02/2024
|
Vanita Katlam
|
1829014WL048131
|
Vanita Katlam
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240405695
|
|
VANITA GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-035-003/334449
(LONKHAIRI)
|
1829014000NRG24160220240694209
|
16/02/2024
|
atmaram F Yerme
|
1829014WL048131
|
atmaram F Yerme
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240405690
|
|
ATMARAM FAKIRA YERME
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-035-003/334452
(LONKHAIRI)
|
1829014000NRG24160220240694384
|
16/02/2024
|
Keshao R Hanvate
|
1829014WL048136
|
Keshao R Hanvate
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240405674
|
|
KESHAR RAWJI HANWATE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-035-003/334778
(LONKHAIRI)
|
1829014000NRG24160220240694213
|
16/02/2024
|
Nagina A Kannake
|
1829014WL048131
|
Nagina A Kannake
|
00048
|
BKID0009611
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240405724
|
|
NAGINA ANIL KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
SINDEWAHI
|
MH-29-014-035-003/347894
(LONKHAIRI)
|
1829014000NRG24160220240694215
|
16/02/2024
|
JYOTI MAHESH KATLAM
|
1829014WL048131
|
JYOTI MAHESH KATLAM
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240405753
|
|
JTOTI MAHESH KATLAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-035-003/347895
(LONKHAIRI)
|
1829014000NRG24160220240694216
|
16/02/2024
|
ARTI RAJU TUMRAM
|
1829014WL048131
|
ARTI RAJU TUMRAM
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240405721
|
|
ARATI RAJU TUMRAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24160220240694217
|
16/02/2024
|
Aasvin Gajanan Katalam
|
1829014WL048131
|
Aasvin Gajanan Katalam
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240405673
|
|
ASHWIN GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117533
|
117533
|
|
|
|
|
|
|
|
|
110
|
SINDEWAHI
|
MH-29-014-002-001/122
(DELANWADI)
|
1829014000NRG24160220240693595
|
16/02/2024
|
MANOHAR URKUDA BHOYAR
|
1829014WL048102
|
MANOHAR URKUDA BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405775
|
|
MANOHAR URKUDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-002-001/122
(DELANWADI)
|
1829014000NRG24160220240693596
|
16/02/2024
|
Vanita Manohar Bhoyar
|
1829014WL048102
|
Vanita Manohar Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404414
|
|
VANITA MANOHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-002-001/153
(DELANWADI)
|
1829014000NRG24160220240693597
|
16/02/2024
|
Alka Dnyaneshwar Sahare
|
1829014WL048102
|
Alka Dnyaneshwar Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404398
|
|
ALKA DNYANESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-002-001/166
(DELANWADI)
|
1829014000NRG24160220240693598
|
16/02/2024
|
ALKA ISHWAR ANANDE
|
1829014WL048102
|
ALKA ISHWAR ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404416
|
|
ALKA ISHWAR ANANDE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-002-001/202
(DELANWADI)
|
1829014000NRG24160220240693599
|
16/02/2024
|
ARCHANA MANGESH MUNDARE
|
1829014WL048102
|
ARCHANA MANGESH MUNDARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404410
|
|
ARCHANA MANGESH MUNDARE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-002-001/414
(DELANWADI)
|
1829014000NRG24160220240693602
|
16/02/2024
|
Dhanwanti Hiraman Anande
|
1829014WL048102
|
Dhanwanti Hiraman Anande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404412
|
|
DHANVANTI HIRAMAN ANANDE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-002-001/471
(DELANWADI)
|
1829014000NRG24160220240693603
|
16/02/2024
|
PAPITA ARUN ATRAM
|
1829014WL048102
|
PAPITA ARUN ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404411
|
|
PAPITA ARUN ATRAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-002-001/530
(DELANWADI)
|
1829014000NRG24160220240693604
|
16/02/2024
|
SANGITA RAVINDRA ANANDE
|
1829014WL048102
|
SANGITA RAVINDRA ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404415
|
|
SANGITA RAVINDRA ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-002-001/58
(DELANWADI)
|
1829014000NRG24160220240693605
|
16/02/2024
|
Maya Meshram
|
1829014WL048102
|
Maya Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405774
|
|
MAYA DAYARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-002-001/606
(DELANWADI)
|
1829014000NRG24160220240693606
|
16/02/2024
|
SHALU SURESH MESHRAM
|
1829014WL048102
|
SHALU SURESH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405776
|
|
SHALU SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24160220240693608
|
16/02/2024
|
ASHWINI MANGESH MESHRAM
|
1829014WL048102
|
ASHWINI MANGESH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404417
|
|
ASHWINI MANGESH MESHRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24160220240693607
|
16/02/2024
|
MANGESH GODARU MESHRAM
|
1829014WL048102
|
MANGESH GODARU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405773
|
|
MANGESH GODARU MESHRAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24160220240693611
|
16/02/2024
|
MANDA PRAMOD BAWANE
|
1829014WL048103
|
MANDA PRAMOD BAWANE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404407
|
|
MANDA PRAMOD BAWANE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24160220240693610
|
16/02/2024
|
PRAMOD BABURAV BAVANE
|
1829014WL048103
|
PRAMOD BABURAV BAVANE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240405771
|
|
PRAMOD BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24160220240693614
|
16/02/2024
|
BALU SHRIDHAR BORKAR
|
1829014WL048103
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240405772
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24160220240693616
|
16/02/2024
|
ANIL KRUSHANA WAKADE
|
1829014WL048103
|
ANIL KRUSHANA WAKADE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404400
|
|
ANIL KRUSHNAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24160220240693615
|
16/02/2024
|
Kunda Anil Wakade
|
1829014WL048103
|
Kunda Anil Wakade
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404409
|
|
KUNDA ANIL WAKDE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24160220240693617
|
16/02/2024
|
Maya Shridhar Raut
|
1829014WL048103
|
Maya Shridhar Raut
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404403
|
|
MAYA SHRIDHAR RAUT
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24160220240693618
|
16/02/2024
|
Shridhar S Raut
|
1829014WL048103
|
Shridhar S Raut
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404402
|
|
SHRIDHAR SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-042-001/340382
(RATNAPUR)
|
1829014000NRG24160220240693619
|
16/02/2024
|
Maroti Shivaram Dadmal
|
1829014WL048103
|
Maroti Shivaram Dadmal
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404401
|
|
MAROTI SHIVRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-042-001/340382
(RATNAPUR)
|
1829014000NRG24160220240693620
|
16/02/2024
|
Sunita Maroti Dadmal
|
1829014WL048103
|
Sunita Maroti Dadmal
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404406
|
|
SUNITA MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24160220240693621
|
16/02/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL048103
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404408
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24160220240693623
|
16/02/2024
|
DURGA GOPAL KUMBHARE
|
1829014WL048103
|
DURGA GOPAL KUMBHARE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404405
|
|
DURGA GOPAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24160220240693622
|
16/02/2024
|
GOPAL VAMAN KUMBHARE
|
1829014WL048103
|
GOPAL VAMAN KUMBHARE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404404
|
|
GOPAL WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24160220240693627
|
16/02/2024
|
GOPAL RAJARAM ZODE
|
1829014WL048103
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404399
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24160220240693628
|
16/02/2024
|
SHILPA ANIL DHONE
|
1829014WL048103
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240404413
|
|
SHILPA ANIL DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55503
|
55503
|
|
|
|
|
|
|
|
|
136
|
SINDEWAHI
|
MH-29-014-027-002/18
(SAMDA KH)
|
1829014000NRG24160220240694180
|
16/02/2024
|
Ranjana R Marbhate
|
1829014WL048130
|
Ranjana R Marbhate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404427
|
|
RANJANA RAVINDRA MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-027-002/18
(SAMDA KH)
|
1829014000NRG24160220240694181
|
16/02/2024
|
shubham ravindra marbhate
|
1829014WL048130
|
shubham ravindra marbhate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404426
|
|
SHUBHAM RAVINDRA MARBHATE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-027-002/214
(SAMDA KH)
|
1829014000NRG24160220240694182
|
16/02/2024
|
SANJAY MAHADEV MESHRAM
|
1829014WL048130
|
SANJAY MAHADEV MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240404425
|
|
SANJAY MAHADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24160220240694187
|
16/02/2024
|
Nitesh Kunbhre
|
1829014WL048131
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
183
|
183
|
Processed
|
24/04/2024
|
|
A114240404421
|
|
NITESH SUKHADEV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-035-002/333373
(LONKHAIRI)
|
1829014000NRG24160220240694189
|
16/02/2024
|
Runda Jiwandas Naitam
|
1829014WL048131
|
Runda Jiwandas Naitam
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240404419
|
|
VRUNDA JIVANDAS NAITAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24160220240694191
|
16/02/2024
|
Vidhya V Valke
|
1829014WL048131
|
Vidhya V Valke
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240404423
|
|
VIDHATAI VIJAY WALKE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24160220240694193
|
16/02/2024
|
NAMBRATA MANIK SURPAM
|
1829014WL048131
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240404429
|
|
NAMRATA MANIK SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24160220240694194
|
16/02/2024
|
Bhagwan R Sahare
|
1829014WL048131
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240404428
|
|
BHAGWAN RUSHI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-035-002/334722
(LONKHAIRI)
|
1829014000NRG24160220240694200
|
16/02/2024
|
Shilesh Nagdewate
|
1829014WL048131
|
Shilesh Nagdewate
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240404422
|
|
SHAILESH SAMBHAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24160220240694202
|
16/02/2024
|
Yashodhara P Sidam
|
1829014WL048131
|
Yashodhara P Sidam
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240404418
|
|
YASHODHARA PURUSHOTTAM SIDAM
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24160220240694211
|
16/02/2024
|
Bhaurao Gawande
|
1829014WL048131
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240404420
|
|
BHAURAV SADASHIV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-035-003/334779
(LONKHAIRI)
|
1829014000NRG24160220240694214
|
16/02/2024
|
Dasarth Madhukar Pendam
|
1829014WL048131
|
Dasarth Madhukar Pendam
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240404424
|
|
DASHRATH MADHUKAR PENDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14408
|
14408
|
|
|
|
|
|
|
|
|
148
|
SINDEWAHI
|
MH-29-014-035-001/347925
(LONKHAIRI)
|
1829014000NRG24160220240694381
|
16/02/2024
|
Sangita Sudhakar Bagade
|
1829014WL048136
|
Sangita Sudhakar Bagade
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240404433
|
|
SANGITA SUDHAKAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-035-002/347903
(LONKHAIRI)
|
1829014000NRG24160220240694206
|
16/02/2024
|
Dipak Bhagwan Sahare
|
1829014WL048131
|
Dipak Bhagwan Sahare
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240404434
|
|
Mr. Dipak Bhagwan Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-035-003/334774
(LONKHAIRI)
|
1829014000NRG24160220240694210
|
16/02/2024
|
Vibha Gedam
|
1829014WL048131
|
Vibha Gedam
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240404430
|
|
Mrs. VIBHA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24160220240694212
|
16/02/2024
|
Nalina Gawande
|
1829014WL048131
|
Nalina Gawande
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240404431
|
|
NALU BHAURAV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-035-002/337890
(LONKHAIRI)
|
1829014000NRG24160220240694204
|
16/02/2024
|
Sanghapal Vinayak Nagdewate
|
1829014WL048131
|
Sanghapal Vinayak Nagdewate
|
00415
|
SBIN0011589
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240404432
|
|
SANGPAL VINAYAK NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193294
|
193294
|
|
|
|
|
|
|
|