|
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-29-002-018-001/121
(CHAPRALA)
|
1829002000NRG24190320240833586
|
19/03/2024
|
Maroti Nathhuji Kondekar
|
1829002WL055444
|
Maroti Nathhuji Kondekar
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896701
|
|
MAROTI NATHHUJI KOND
|
BANK OF BARODA(606985)
|
|
2
|
BHADRAVATI
|
MH-29-002-020-003/338
(MOHBALA)
|
1829002000NRG24190320240837395
|
19/03/2024
|
Sarita Jitendra Chahande
|
1829002WL055619
|
Sarita Jitendra Chahande
|
00045
|
BARB0BHANAG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896703
|
|
SARITA JITENDRA CHAH
|
BANK OF BARODA(606985)
|
|
3
|
BHADRAVATI
|
MH-29-002-064-001/168
(JENA)
|
1829002000NRG24190320240832608
|
19/03/2024
|
Shivam Dhanraj Pimpalkar
|
1829002WL055427
|
Shivam Dhanraj Pimpalkar
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896702
|
|
SHIVAM DHANRAJ PIMPALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-018-001/119
(CHAPRALA)
|
1829002000NRG24190320240833764
|
19/03/2024
|
Sanjay Ramkrishan Dhakane
|
1829002WL055450
|
Sanjay Ramkrishan Dhakane
|
00048
|
BKID0009610
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896756
|
|
SANSKRUTI SANJAY DHAKANE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHADRAVATI
|
MH-29-002-018-001/89
(CHAPRALA)
|
1829002000NRG24190320240833772
|
19/03/2024
|
Beby Bhimaraj Dhobe
|
1829002WL055450
|
Beby Bhimaraj Dhobe
|
00048
|
BKID0009610
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896770
|
|
BABY BHIMARAJ DHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BHADRAVATI
|
MH-29-002-020-003/181
(MOHBALA)
|
1829002000NRG24190320240837394
|
19/03/2024
|
Shubhangi Suraj Raipure
|
1829002WL055619
|
Shubhangi Suraj Raipure
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896767
|
|
SHUBHANGI SURAJ RAIP
|
BANK OF BARODA(606985)
|
|
7
|
BHADRAVATI
|
MH-29-002-035-001/23652
(TAKLI)
|
1829002000NRG24190320240837436
|
19/03/2024
|
Gorakh Mahadeo Petkar
|
1829002WL055623
|
Gorakh Mahadeo Petkar
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896768
|
|
GORAKH MAHADEO PETKAR
|
BANK OF INDIA(508505)
|
|
8
|
BHADRAVATI
|
MH-29-002-035-001/93
(TAKLI)
|
1829002000NRG24190320240837437
|
19/03/2024
|
Bhaskar Yadav Gedam
|
1829002WL055623
|
Bhaskar Yadav Gedam
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896773
|
|
BHASKAR YADAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHADRAVATI
|
MH-29-002-035-001/93
(TAKLI)
|
1829002000NRG24190320240837438
|
19/03/2024
|
Chanda Bhaskar Gedam
|
1829002WL055623
|
Chanda Bhaskar Gedam
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896769
|
|
CHANDA BHASKAR GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24190320240837398
|
19/03/2024
|
Nandakumar Tukaram Kayarkar
|
1829002WL055620
|
Nandakumar Tukaram Kayarkar
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896766
|
|
NANDKUMAR TUKARAM KAYARKAR JT
|
BANK OF INDIA(508505)
|
|
11
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24190320240837397
|
19/03/2024
|
Sindhu Nandkumar Kayarkar
|
1829002WL055620
|
Sindhu Nandkumar Kayarkar
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896764
|
|
SINDHU NANDKUMAR KAYARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-020-003/106
(MOHBALA)
|
1829002000NRG24190320240837433
|
19/03/2024
|
Saokar Ramchandra Sao
|
1829002WL055622
|
Saokar Ramchandra Sao
|
00048
|
BKID0009617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896775
|
|
SAVKAR RAMCHANDRA SAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-018-001/152
(CHAPRALA)
|
1829002000NRG24190320240833589
|
19/03/2024
|
Vaishali Ganesh Ledange
|
1829002WL055444
|
Vaishali Ganesh Ledange
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896730
|
|
Mrs. Vaishali Ganesh Ledange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-018-001/121
(CHAPRALA)
|
1829002000NRG24190320240833587
|
19/03/2024
|
Komal Maroti Kondekar
|
1829002WL055444
|
Komal Maroti Kondekar
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896725
|
|
KOMAL SHANKAR TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHADRAVATI
|
MH-29-002-018-001/148
(CHAPRALA)
|
1829002000NRG24190320240833765
|
19/03/2024
|
Ujjwala Bhaskar Ledange
|
1829002WL055450
|
Ujjwala Bhaskar Ledange
|
00051
|
MAHB0000181
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896719
|
|
Mrs. UJWALA BHASKAR LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-018-001/88
(CHAPRALA)
|
1829002000NRG24190320240833770
|
19/03/2024
|
Priyanka Girishdip Jogi
|
1829002WL055450
|
Priyanka Girishdip Jogi
|
00051
|
MAHB0000181
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896711
|
|
Mrs. PRIYANKA GIRISHDIP JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-020-001/36
(MOHBALA)
|
1829002000NRG24190320240837392
|
19/03/2024
|
Mangal Latari Parchake
|
1829002WL055619
|
Mangal Latari Parchake
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896707
|
|
MANGAL LATARI PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-020-002/215
(MOHBALA)
|
1829002000NRG24190320240837393
|
19/03/2024
|
Sanjay Shamrao Ueke
|
1829002WL055619
|
Sanjay Shamrao Ueke
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896720
|
|
Mr. SANJAY SHAMRAO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-053-003/208
(PATALA)
|
1829002000NRG24190320240836989
|
19/03/2024
|
Sushil Shankar Ghaywan
|
1829002WL055604
|
Sushil Shankar Ghaywan
|
00051
|
MAHB0001071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896580
|
|
Mr. SUSHIL SHANKAR GHAYWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-004-001/215
(AASHTA)
|
1829002000NRG24190320240834638
|
19/03/2024
|
Suraj Devrao Pohankar
|
1829002WL055512
|
Suraj Devrao Pohankar
|
00051
|
MAHB0001088
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896731
|
|
SURAJ DEVRAO POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-004-001/23495
(AASHTA)
|
1829002000NRG24190320240834549
|
19/03/2024
|
Vanita Maniram Pohankar
|
1829002WL055504
|
Vanita Maniram Pohankar
|
00051
|
MAHB0001088
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240896726
|
|
Mrs. VANITA MANIRAM POHANKAR
|
INDIAN BANK(607105)
|
|
22
|
BHADRAVATI
|
MH-29-002-004-001/23556
(AASHTA)
|
1829002000NRG24190320240834207
|
19/03/2024
|
Sangita Ramesh Bawane
|
1829002WL055481
|
Sangita Ramesh Bawane
|
00051
|
MAHB0001088
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896729
|
|
SANGITA RAMESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BHADRAVATI
|
MH-29-002-004-001/23562
(AASHTA)
|
1829002000NRG24190320240834209
|
19/03/2024
|
Nilima Ramesh Dharne
|
1829002WL055481
|
Nilima Ramesh Dharne
|
00051
|
MAHB0001088
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896715
|
|
NILIMA RAMESH DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-004-001/23562
(AASHTA)
|
1829002000NRG24190320240834208
|
19/03/2024
|
Ramesh Shrihari Dharne
|
1829002WL055481
|
Ramesh Shrihari Dharne
|
00051
|
MAHB0001088
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896717
|
|
RAMESH SHRIHARI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-004-001/23674
(AASHTA)
|
1829002000NRG24190320240834329
|
19/03/2024
|
Vasanta Eknath Borkar
|
1829002WL055489
|
Vasanta Eknath Borkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896727
|
|
Mr. WASANTA EKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-008-001/24429
(CHANDANKHEDA)
|
1829002000NRG24190320240833851
|
19/03/2024
|
Amruta Lokesh Kokude
|
1829002WL055453
|
Amruta Lokesh Kokude
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240896714
|
|
Mrs. AMRUTA LOKESH KOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-008-001/268
(CHANDANKHEDA)
|
1829002000NRG24190320240833852
|
19/03/2024
|
Amol Yashwant Gohane
|
1829002WL055453
|
Amol Yashwant Gohane
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240896713
|
|
AMOL YASHAWANT GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BHADRAVATI
|
MH-29-002-009-001/24439
(KOKEWADA(MA))
|
1829002000NRG24190320240833230
|
19/03/2024
|
Raju Kawaduji Dadmal
|
1829002WL055437
|
Raju Kawaduji Dadmal
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896728
|
|
Mr. RAJU KAWADUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-031-002/1346
(MASAL)
|
1829002000NRG24190320240837388
|
19/03/2024
|
Sanjay Namdeo Dabhekar
|
1829002WL055618
|
Sanjay Namdeo Dabhekar
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896732
|
|
MR SANJAY NAMDEO DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHADRAVATI
|
MH-29-002-031-002/1346
(MASAL)
|
1829002000NRG24190320240837389
|
19/03/2024
|
Sunita Sanjay Dabhekar
|
1829002WL055618
|
Sunita Sanjay Dabhekar
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896721
|
|
Mrs. SUNITA SANJAY DHABHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-031-002/1370
(MASAL)
|
1829002000NRG24190320240837391
|
19/03/2024
|
Vimal Namdeo Dabhekar
|
1829002WL055618
|
Vimal Namdeo Dabhekar
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896724
|
|
Mrs. VIMAL NAMDEV DABHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-044-001/282
(CHICHOLI)
|
1829002000NRG24190320240832592
|
19/03/2024
|
Shila Gajanan Jambhule
|
1829002WL055425
|
Shila Gajanan Jambhule
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240896712
|
|
Mr. GAJANAN NATTHU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHADRAVATI
|
MH-29-002-044-001/295
(CHICHOLI)
|
1829002000NRG24190320240832593
|
19/03/2024
|
Sadhana Sonba Date
|
1829002WL055425
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115240896706
|
|
SADHANA SONU DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHADRAVATI
|
MH-29-002-045-002/18
(CHORA)
|
1829002000NRG24190320240835013
|
19/03/2024
|
Pushpa Wasudeo Murkute
|
1829002WL055535
|
Pushpa Wasudeo Murkute
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896708
|
|
Mrs. PUSHPA WASUDEO MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-045-002/18
(CHORA)
|
1829002000NRG24190320240835012
|
19/03/2024
|
Wasudeo Bhagwan Murkute
|
1829002WL055535
|
Wasudeo Bhagwan Murkute
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896709
|
|
WASUDEV BHAGVAN MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BHADRAVATI
|
MH-29-002-045-002/200
(CHORA)
|
1829002000NRG24190320240835014
|
19/03/2024
|
Meerabai Ramdas Paulbudhe
|
1829002WL055535
|
Meerabai Ramdas Paulbudhe
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896710
|
|
MIRABAI RAMDAS PAULABUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHADRAVATI
|
MH-29-002-045-002/256
(CHORA)
|
1829002000NRG24190320240832606
|
19/03/2024
|
Dhammanand Bhimrao Rangari
|
1829002WL055426
|
Dhammanand Bhimrao Rangari
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240896581
|
|
MR DHAMMANAND BHIMRAO RANGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/251
(KATWAL)
|
1829002000NRG24190320240834818
|
19/03/2024
|
Priya Navnath Dharne
|
1829002WL055524
|
Priya Navnath Dharne
|
00051
|
MAHB0001088
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896722
|
|
Mrs. PRIYA NAWNATH DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/295
(KATWAL)
|
1829002000NRG24190320240834821
|
19/03/2024
|
rupesh devraon mankar
|
1829002WL055524
|
rupesh devraon mankar
|
00051
|
MAHB0001088
|
2045
|
2045
|
Processed
|
25/04/2024
|
|
A115240896718
|
|
Mr. RUPESH DEVRAVA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHADRAVATI
|
MH-29-002-073-001/295
(KATWAL)
|
1829002000NRG24190320240834822
|
19/03/2024
|
sarita rupesh mankar
|
1829002WL055524
|
sarita rupesh mankar
|
00051
|
MAHB0001088
|
2045
|
2045
|
Processed
|
25/04/2024
|
|
A115240896716
|
|
Mrs. SARITA RUPESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHADRAVATI
|
MH-29-002-073-001/43
(KATWAL)
|
1829002000NRG24190320240834972
|
19/03/2024
|
Jayashri Maroti Rane
|
1829002WL055530
|
Jayashri Maroti Rane
|
00051
|
MAHB0001088
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896723
|
|
Mrs. JAYASHRI MAROTI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41366
|
41366
|
|
|
|
|
|
|
|
|
42
|
BHADRAVATI
|
MH-29-002-020-003/206
(MOHBALA)
|
1829002000NRG24190320240837435
|
19/03/2024
|
nirasha pundlik meshram
|
1829002WL055622
|
nirasha pundlik meshram
|
00114
|
YESB0CDC003
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896560
|
|
NIRASHA PUNDALIK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
BHADRAVATI
|
MH-29-002-018-001/112
(CHAPRALA)
|
1829002000NRG24190320240833763
|
19/03/2024
|
Yogita Kisan Yergude
|
1829002WL055450
|
Yogita Kisan Yergude
|
00114
|
YESB0CDC013
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896563
|
|
YOGITA KISAN YERGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-004-001/23623
(AASHTA)
|
1829002000NRG24190320240834652
|
19/03/2024
|
Yogita Ramesh Nannaware
|
1829002WL055512
|
Yogita Ramesh Nannaware
|
00114
|
YESB0CDC017
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240896562
|
|
YOGITA RAMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
45
|
BHADRAVATI
|
MH-29-002-004-001/227
(AASHTA)
|
1829002000NRG24190320240834323
|
19/03/2024
|
Palika Dhanraj Yesambare
|
1829002WL055489
|
Palika Dhanraj Yesambare
|
00114
|
YESB0CDC051
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
A115240896567
|
|
PALIKA DHANRAJ YESAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHADRAVATI
|
MH-29-002-004-001/48
(AASHTA)
|
1829002000NRG24190320240834984
|
19/03/2024
|
Sandya Rama Utane
|
1829002WL055532
|
Sandya Rama Utane
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896572
|
|
SANDHYA RAMDAS UTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHADRAVATI
|
MH-29-002-004-001/49
(AASHTA)
|
1829002000NRG24190320240834339
|
19/03/2024
|
Pramod Ramesh Lonbale
|
1829002WL055489
|
Pramod Ramesh Lonbale
|
00114
|
YESB0CDC051
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
A115240896565
|
|
PRAMOD RAMESH LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHADRAVATI
|
MH-29-002-073-001/138
(KATWAL)
|
1829002000NRG24190320240834952
|
19/03/2024
|
Ramkrushna Madhav Shrirame
|
1829002WL055530
|
Ramkrushna Madhav Shrirame
|
00114
|
YESB0CDC051
|
2140
|
2140
|
Processed
|
25/04/2024
|
|
A115240896574
|
|
RAMKRUSHNA MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHADRAVATI
|
MH-29-002-073-001/177
(KATWAL)
|
1829002000NRG24190320240834953
|
19/03/2024
|
Shravan Kavadu Shendare
|
1829002WL055530
|
Shravan Kavadu Shendare
|
00114
|
YESB0CDC051
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896576
|
|
MR SHRAWAN KAWADU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHADRAVATI
|
MH-29-002-073-001/254
(KATWAL)
|
1829002000NRG24190320240834962
|
19/03/2024
|
Ganes Vitthal Mundhare
|
1829002WL055530
|
Ganes Vitthal Mundhare
|
00114
|
YESB0CDC051
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896571
|
|
GANESH VITHAL MUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BHADRAVATI
|
MH-29-002-073-001/3
(KATWAL)
|
1829002000NRG24190320240834788
|
19/03/2024
|
Alpana Kamlesh Bhaisare
|
1829002WL055521
|
Alpana Kamlesh Bhaisare
|
00114
|
YESB0CDC051
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240896569
|
|
ALPANA KAMALESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHADRAVATI
|
MH-29-002-073-001/32
(KATWAL)
|
1829002000NRG24190320240834789
|
19/03/2024
|
Bandu Rama Nandeshwar
|
1829002WL055521
|
Bandu Rama Nandeshwar
|
00114
|
YESB0CDC051
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115240896566
|
|
BANDU RAMAJI NANDESHWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BHADRAVATI
|
MH-29-002-073-001/88
(KATWAL)
|
1829002000NRG24190320240834795
|
19/03/2024
|
Yamuna Uttam Tembhurne
|
1829002WL055521
|
Yamuna Uttam Tembhurne
|
00114
|
YESB0CDC051
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115240896575
|
|
YAMUNA UTTAM TEBHURNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
54
|
BHADRAVATI
|
MH-29-002-073-001/310
(KATWAL)
|
1829002000NRG24190320240834823
|
19/03/2024
|
Mira Manohar Gajabhe
|
1829002WL055524
|
Mira Manohar Gajabhe
|
00114
|
YESB0CDC089
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240896578
|
|
Mrs. MIRA MANOHAR GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHADRAVATI
|
MH-29-002-073-001/310
(KATWAL)
|
1829002000NRG24190320240834824
|
19/03/2024
|
Nikoj Manohar Gajabhe
|
1829002WL055524
|
Nikoj Manohar Gajabhe
|
00114
|
YESB0CDC089
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240896579
|
|
NIKROJ MANOHAR GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
56
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24190320240837399
|
19/03/2024
|
Prmod Nandkumar Kayarkar
|
1829002WL055620
|
Prmod Nandkumar Kayarkar
|
00152
|
HDFC0002746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896705
|
|
PRMOD NANDKUMAR KAYA
|
BANK OF BARODA(606985)
|
|
57
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24190320240837400
|
19/03/2024
|
Punam Nandkumar Kayarkar
|
1829002WL055620
|
Punam Nandkumar Kayarkar
|
00152
|
HDFC0002746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896704
|
|
PUNAM NANDKUMAR KAYARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
BHADRAVATI
|
MH-29-002-004-001/131
(AASHTA)
|
1829002000NRG24190320240834624
|
19/03/2024
|
Arun Manikarao Khadsang
|
1829002WL055512
|
Arun Manikarao Khadsang
|
00176
|
IDIB000S059
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240896741
|
|
Mr. ARUN MANIK KHADASANG
|
INDIAN BANK(607105)
|
|
59
|
BHADRAVATI
|
MH-29-002-004-001/131
(AASHTA)
|
1829002000NRG24190320240834625
|
19/03/2024
|
Chabu Arun Khadsang
|
1829002WL055512
|
Chabu Arun Khadsang
|
00176
|
IDIB000S059
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240896742
|
|
SHABU ARUN KHADSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHADRAVATI
|
MH-29-002-004-001/170
(AASHTA)
|
1829002000NRG24190320240834536
|
19/03/2024
|
Vandana Shamrao kusanake
|
1829002WL055504
|
Vandana Shamrao kusanake
|
00176
|
IDIB000S059
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896739
|
|
WANDANA SHAMRAO KUSANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHADRAVATI
|
MH-29-002-004-001/207
(AASHTA)
|
1829002000NRG24190320240834631
|
19/03/2024
|
Ashok Bhagwan Shende
|
1829002WL055512
|
Ashok Bhagwan Shende
|
00176
|
IDIB000S059
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115240896745
|
|
ASHOK BHAGVAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHADRAVATI
|
MH-29-002-004-001/207
(AASHTA)
|
1829002000NRG24190320240834632
|
19/03/2024
|
Dipali Ashok Shende
|
1829002WL055512
|
Dipali Ashok Shende
|
00176
|
IDIB000S059
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115240896746
|
|
DIPATAI ASHOK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHADRAVATI
|
MH-29-002-004-001/213
(AASHTA)
|
1829002000NRG24190320240834541
|
19/03/2024
|
Gita Sudhakar Khadsang
|
1829002WL055504
|
Gita Sudhakar Khadsang
|
00176
|
IDIB000S059
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115240896771
|
|
GITA SUDHAKAR KHADSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHADRAVATI
|
MH-29-002-004-001/216
(AASHTA)
|
1829002000NRG24190320240834704
|
19/03/2024
|
Jyoti Dinkar Nawghare
|
1829002WL055518
|
Jyoti Dinkar Nawghare
|
00176
|
IDIB000S059
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240896747
|
|
JYOTI DINKAR NAWGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHADRAVATI
|
MH-29-002-004-001/220
(AASHTA)
|
1829002000NRG24190320240834544
|
19/03/2024
|
Kisan Zibal Kodape
|
1829002WL055504
|
Kisan Zibal Kodape
|
00176
|
IDIB000S059
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240896737
|
|
KISAN ZIBAL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHADRAVATI
|
MH-29-002-004-001/23
(AASHTA)
|
1829002000NRG24190320240834545
|
19/03/2024
|
Keshav Haribhau Wadhai
|
1829002WL055504
|
Keshav Haribhau Wadhai
|
00176
|
IDIB000S059
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
A115240896754
|
|
KESHAV HARIBHAU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHADRAVATI
|
MH-29-002-004-001/23497
(AASHTA)
|
1829002000NRG24190320240834707
|
19/03/2024
|
Rina Shravan Pohankar
|
1829002WL055518
|
Rina Shravan Pohankar
|
00176
|
IDIB000S059
|
2406
|
2406
|
Processed
|
25/04/2024
|
|
A115240896758
|
|
RINA SHRAVAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BHADRAVATI
|
MH-29-002-004-001/235
(AASHTA)
|
1829002000NRG24190320240834708
|
19/03/2024
|
Bandu Waralu Nannaware
|
1829002WL055518
|
Bandu Waralu Nannaware
|
00176
|
IDIB000S059
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896749
|
|
PRADEEP GAJANAN SHASTRAKAR
|
BANK OF INDIA(508505)
|
|
69
|
BHADRAVATI
|
MH-29-002-004-001/23502
(AASHTA)
|
1829002000NRG24190320240834552
|
19/03/2024
|
Sheshrao Lakshman Rahekwar
|
1829002WL055504
|
Sheshrao Lakshman Rahekwar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896738
|
|
SHESHRAV LAXMAN RAHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHADRAVATI
|
MH-29-002-004-001/23538
(AASHTA)
|
1829002000NRG24190320240834712
|
19/03/2024
|
Chaya Shrawan Nannaware
|
1829002WL055518
|
Chaya Shrawan Nannaware
|
00176
|
IDIB000S059
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896734
|
|
CHHAYA SHRAWAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHADRAVATI
|
MH-29-002-004-001/23538
(AASHTA)
|
1829002000NRG24190320240834711
|
19/03/2024
|
Shrawan Motiram Nannaware
|
1829002WL055518
|
Shrawan Motiram Nannaware
|
00176
|
IDIB000S059
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896733
|
|
Mr. SHRAWAN MOTIRAM NANNAWARE
|
INDIAN BANK(607105)
|
|
72
|
BHADRAVATI
|
MH-29-002-004-001/23633
(AASHTA)
|
1829002000NRG24190320240834559
|
19/03/2024
|
Pravin Tulshiram Gajabhe
|
1829002WL055504
|
Pravin Tulshiram Gajabhe
|
00176
|
IDIB000S059
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115240896763
|
|
Mr. Pravin Tulshiram Gajabhe
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHADRAVATI
|
MH-29-002-004-001/23816
(AASHTA)
|
1829002000NRG24190320240834334
|
19/03/2024
|
Dhanraj Vitthal Yesambare
|
1829002WL055489
|
Dhanraj Vitthal Yesambare
|
00176
|
IDIB000S059
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
A115240896759
|
|
DHANRAJ VITTHAL YESAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHADRAVATI
|
MH-29-002-004-001/23883
(AASHTA)
|
1829002000NRG24190320240834212
|
19/03/2024
|
Mayur Sopan Dadmal
|
1829002WL055481
|
Mayur Sopan Dadmal
|
00176
|
IDIB000S059
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896760
|
|
MAYUR SOPAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHADRAVATI
|
MH-29-002-004-001/23884
(AASHTA)
|
1829002000NRG24190320240834569
|
19/03/2024
|
Parshuram Rama Marape
|
1829002WL055504
|
Parshuram Rama Marape
|
00176
|
IDIB000S059
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115240896761
|
|
Mr. Parshuram Rama Marape
|
INDIAN BANK(607105)
|
|
76
|
BHADRAVATI
|
MH-29-002-004-001/241
(AASHTA)
|
1829002000NRG24190320240834213
|
19/03/2024
|
Kundlik Vithal Kinhake
|
1829002WL055481
|
Kundlik Vithal Kinhake
|
00176
|
IDIB000S059
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896736
|
|
PUNDLICK VITHAL KINHAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BHADRAVATI
|
MH-29-002-004-001/243
(AASHTA)
|
1829002000NRG24190320240834662
|
19/03/2024
|
Alka Nanaji Sahare
|
1829002WL055512
|
Alka Nanaji Sahare
|
00176
|
IDIB000S059
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240896740
|
|
ALKA NANAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHADRAVATI
|
MH-29-002-004-001/263
(AASHTA)
|
1829002000NRG24190320240834338
|
19/03/2024
|
Chandrakal Revanand Kavade
|
1829002WL055489
|
Chandrakal Revanand Kavade
|
00176
|
IDIB000S059
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115240896765
|
|
CHANDRAKALA REVANAND KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHADRAVATI
|
MH-29-002-004-001/266
(AASHTA)
|
1829002000NRG24190320240834574
|
19/03/2024
|
Disha Vinod Nannaware
|
1829002WL055504
|
Disha Vinod Nannaware
|
00176
|
IDIB000S059
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115240896774
|
|
DISHA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHADRAVATI
|
MH-29-002-004-001/273
(AASHTA)
|
1829002000NRG24190320240834733
|
19/03/2024
|
Ratnamala Nilkanth Nannaware
|
1829002WL055518
|
Ratnamala Nilkanth Nannaware
|
00176
|
IDIB000S059
|
2130
|
2130
|
Processed
|
25/04/2024
|
|
A115240896735
|
|
RATNAMALA NILKANTH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHADRAVATI
|
MH-29-002-004-001/318
(AASHTA)
|
1829002000NRG24190320240834738
|
19/03/2024
|
Panchfula Sudhakar Nannaware
|
1829002WL055518
|
Panchfula Sudhakar Nannaware
|
00176
|
IDIB000S059
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896762
|
|
PANCHAFULA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHADRAVATI
|
MH-29-002-004-001/333
(AASHTA)
|
1829002000NRG24190320240834668
|
19/03/2024
|
Vanita Ravindra Shende
|
1829002WL055512
|
Vanita Ravindra Shende
|
00176
|
IDIB000S059
|
2412
|
2412
|
Processed
|
25/04/2024
|
|
A115240896757
|
|
VANITA RAVINDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHADRAVATI
|
MH-29-002-037-001/196
(MUDHOLI)
|
1829002000NRG24190320240833249
|
19/03/2024
|
Shriram Namdev Bawne
|
1829002WL055440
|
Shriram Namdev Bawne
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896744
|
|
Mr. SHRIRAM NAMDEV BAWANE
|
INDIAN BANK(607105)
|
|
84
|
BHADRAVATI
|
MH-29-002-073-001/228
(KATWAL)
|
1829002000NRG24190320240834960
|
19/03/2024
|
Balu Ramchandra Dadmal
|
1829002WL055530
|
Balu Ramchandra Dadmal
|
00176
|
IDIB000S059
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896753
|
|
Mr. BALU SHANKAR DADMAL
|
INDIAN BANK(607105)
|
|
85
|
BHADRAVATI
|
MH-29-002-073-001/293
(KATWAL)
|
1829002000NRG24190320240834787
|
19/03/2024
|
rajani akash sahare
|
1829002WL055521
|
rajani akash sahare
|
00176
|
IDIB000S059
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240896748
|
|
RAJANI AKASH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHADRAVATI
|
MH-29-002-073-001/32
(KATWAL)
|
1829002000NRG24190320240834790
|
19/03/2024
|
Anita Bandu Nandeshwar
|
1829002WL055521
|
Anita Bandu Nandeshwar
|
00176
|
IDIB000S059
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240896743
|
|
ANITA BANDU NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64942
|
64942
|
|
|
|
|
|
|
|
|
87
|
BHADRAVATI
|
MH-29-002-018-001/56
(CHAPRALA)
|
1829002000NRG24190320240833674
|
19/03/2024
|
Aniket Shamrao Yergude
|
1829002WL055448
|
Aniket Shamrao Yergude
|
00177
|
IOBA0003082
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240896583
|
|
ANIKET SHAMRAO YERGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHADRAVATI
|
MH-29-002-018-001/98
(CHAPRALA)
|
1829002000NRG24190320240833773
|
19/03/2024
|
Mangala Raju Meshram
|
1829002WL055450
|
Mangala Raju Meshram
|
00177
|
IOBA0003082
|
3150
|
3150
|
Rejected
|
24/04/2024
|
|
A115240896584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BHADRAVATI
|
MH-29-002-020-003/338
(MOHBALA)
|
1829002000NRG24190320240837396
|
19/03/2024
|
Chaitanya Jitendra Chahande
|
1829002WL055619
|
Chaitanya Jitendra Chahande
|
00177
|
IOBA0003082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896585
|
|
CHAITANYA JITENDRA CHAHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
90
|
BHADRAVATI
|
MH-29-002-004-001/23739
(AASHTA)
|
1829002000NRG24190320240834567
|
19/03/2024
|
Gopika Natthu Tiwade
|
1829002WL055504
|
Gopika Natthu Tiwade
|
00415
|
SBIN0000501
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115240896590
|
|
GOPIKA NATTHU TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHADRAVATI
|
MH-29-002-013-001/1
(BHATALI)
|
1829002000NRG24190320240834693
|
19/03/2024
|
Ujwala Rajkumar Parchake
|
1829002WL055517
|
Ujwala Rajkumar Parchake
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896589
|
|
MRS UJWALA RAJKUMAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHADRAVATI
|
MH-29-002-018-001/152
(CHAPRALA)
|
1829002000NRG24190320240833588
|
19/03/2024
|
Ganesh Mahadeo Ledange
|
1829002WL055444
|
Ganesh Mahadeo Ledange
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896587
|
|
MR GANESH MAHADEORAO LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
93
|
BHADRAVATI
|
MH-29-002-016-001/153
(MANGALI(RAI))
|
1829002000NRG24190320240837384
|
19/03/2024
|
Raju Kawadu Barde
|
1829002WL055617
|
Raju Kawadu Barde
|
00415
|
SBIN0004711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896588
|
|
MRS RAJU KAWADU BARDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHADRAVATI
|
MH-29-002-020-003/206
(MOHBALA)
|
1829002000NRG24190320240837434
|
19/03/2024
|
pundlik babarao meshram
|
1829002WL055622
|
pundlik babarao meshram
|
00415
|
SBIN0004711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896586
|
|
PUNDLIK BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
95
|
BHADRAVATI
|
MH-29-002-053-001/207
(PATALA)
|
1829002000NRG24190320240836988
|
19/03/2024
|
Diksha Rahul Ghaywan
|
1829002WL055604
|
Diksha Rahul Ghaywan
|
00462
|
UCBA0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896559
|
|
DIKSHA RAHUL GHAYWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
BHADRAVATI
|
MH-29-002-004-001/312
(AASHTA)
|
1829002000NRG24190320240834579
|
19/03/2024
|
Manoj Ramchandra Dable
|
1829002WL055504
|
Manoj Ramchandra Dable
|
00468
|
UBIN0825735
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240896582
|
|
MANOJ RAMCHANDRA DABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
97
|
BHADRAVATI
|
MH-29-002-004-001/1
(AASHTA)
|
1829002000NRG24190320240834356
|
19/03/2024
|
Eshwar Tulshiram Wadhai
|
1829002WL055494
|
Eshwar Tulshiram Wadhai
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896634
|
|
ISHWAR TULASHIRAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHADRAVATI
|
MH-29-002-004-001/1
(AASHTA)
|
1829002000NRG24190320240834357
|
19/03/2024
|
Pushpa Ishwar Wadhai
|
1829002WL055494
|
Pushpa Ishwar Wadhai
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896633
|
|
PUSHPA ISHWAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHADRAVATI
|
MH-29-002-004-001/107
(AASHTA)
|
1829002000NRG24190320240834616
|
19/03/2024
|
kishor ramkrushan pohankar
|
1829002WL055512
|
kishor ramkrushan pohankar
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896631
|
|
KISHOR RAMKRUSHN POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHADRAVATI
|
MH-29-002-004-001/107
(AASHTA)
|
1829002000NRG24190320240834615
|
19/03/2024
|
parvata ramkrushana pohankar
|
1829002WL055512
|
parvata ramkrushana pohankar
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896667
|
|
PARBATA RAMKRUSHNA POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHADRAVATI
|
MH-29-002-004-001/120
(AASHTA)
|
1829002000NRG24190320240834620
|
19/03/2024
|
Rekha Vinod Pohankar
|
1829002WL055512
|
Rekha Vinod Pohankar
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896648
|
|
REKHA VINOD POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHADRAVATI
|
MH-29-002-004-001/138
(AASHTA)
|
1829002000NRG24190320240834532
|
19/03/2024
|
Dhanraj Gangaram Dadmal
|
1829002WL055504
|
Dhanraj Gangaram Dadmal
|
00540
|
BKID0WAINGB
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115240896660
|
|
DHANRAJ GANGARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHADRAVATI
|
MH-29-002-004-001/154
(AASHTA)
|
1829002000NRG24190320240834308
|
19/03/2024
|
Pyarelal Bondku Rahekwar
|
1829002WL055489
|
Pyarelal Bondku Rahekwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896700
|
|
PYARELAL BONDKU RAHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHADRAVATI
|
MH-29-002-004-001/160
(AASHTA)
|
1829002000NRG24190320240834366
|
19/03/2024
|
Bandu Hiraman Pohankar
|
1829002WL055494
|
Bandu Hiraman Pohankar
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896628
|
|
BANDU HIRAMAN POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHADRAVATI
|
MH-29-002-004-001/160
(AASHTA)
|
1829002000NRG24190320240834367
|
19/03/2024
|
Manda Bandu Pohankar
|
1829002WL055494
|
Manda Bandu Pohankar
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896637
|
|
MANDA BANDU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHADRAVATI
|
MH-29-002-004-001/179
(AASHTA)
|
1829002000NRG24190320240835038
|
19/03/2024
|
Sulochana Prabhakar Shende
|
1829002WL055539
|
Sulochana Prabhakar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896685
|
|
SULOCHANA PRABHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHADRAVATI
|
MH-29-002-004-001/180
(AASHTA)
|
1829002000NRG24190320240834702
|
19/03/2024
|
Lilabai Raghunath Kumbhare
|
1829002WL055518
|
Lilabai Raghunath Kumbhare
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896671
|
|
LILA RAGHUNATH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHADRAVATI
|
MH-29-002-004-001/186
(AASHTA)
|
1829002000NRG24190320240834629
|
19/03/2024
|
Lakshmi Devrao Wadhai
|
1829002WL055512
|
Lakshmi Devrao Wadhai
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
25/04/2024
|
|
A115240896651
|
|
LAXMI DEVRAO WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHADRAVATI
|
MH-29-002-004-001/19
(AASHTA)
|
1829002000NRG24190320240834372
|
19/03/2024
|
Maya Ghanshyam Thomabare
|
1829002WL055494
|
Maya Ghanshyam Thomabare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896647
|
|
MAYA GHANSHAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHADRAVATI
|
MH-29-002-004-001/191
(AASHTA)
|
1829002000NRG24190320240834321
|
19/03/2024
|
Vilas Suryabhan Tiwade
|
1829002WL055489
|
Vilas Suryabhan Tiwade
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
A115240896630
|
|
VILAS SURYABHAN TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHADRAVATI
|
MH-29-002-004-001/205
(AASHTA)
|
1829002000NRG24190320240834538
|
19/03/2024
|
Bandu Shankar Pohankar
|
1829002WL055504
|
Bandu Shankar Pohankar
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240896614
|
|
Mr. Bandu Shankar Pohankar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHADRAVATI
|
MH-29-002-004-001/205
(AASHTA)
|
1829002000NRG24190320240834539
|
19/03/2024
|
Lila Bandu Pohankar
|
1829002WL055504
|
Lila Bandu Pohankar
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240896684
|
|
LILA BANDU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHADRAVATI
|
MH-29-002-004-001/215
(AASHTA)
|
1829002000NRG24190320240834637
|
19/03/2024
|
yoshada devrao pohankar
|
1829002WL055512
|
yoshada devrao pohankar
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896632
|
|
YASHODA DEVRAO POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHADRAVATI
|
MH-29-002-004-001/216
(AASHTA)
|
1829002000NRG24190320240834703
|
19/03/2024
|
Dinkar Keshav Navghare
|
1829002WL055518
|
Dinkar Keshav Navghare
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240896658
|
|
DINKAR KESHAV NAWGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHADRAVATI
|
MH-29-002-004-001/219
(AASHTA)
|
1829002000NRG24190320240834639
|
19/03/2024
|
Pandurang Baliram Shende
|
1829002WL055512
|
Pandurang Baliram Shende
|
00540
|
BKID0WAINGB
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240896699
|
|
PANDURANG BALIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHADRAVATI
|
MH-29-002-004-001/224
(AASHTA)
|
1829002000NRG24190320240834705
|
19/03/2024
|
Haridas Namdev Telang
|
1829002WL055518
|
Haridas Namdev Telang
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115240896675
|
|
HARIDAS NAMDEO TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHADRAVATI
|
MH-29-002-004-001/23
(AASHTA)
|
1829002000NRG24190320240834546
|
19/03/2024
|
Sushila Keshav Wadhai
|
1829002WL055504
|
Sushila Keshav Wadhai
|
00540
|
BKID0WAINGB
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
A115240896638
|
|
SUSHILA KESHAV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHADRAVATI
|
MH-29-002-004-001/23492
(AASHTA)
|
1829002000NRG24190320240834981
|
19/03/2024
|
Pratibha Sanjay Atram
|
1829002WL055532
|
Pratibha Sanjay Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896649
|
|
PRATIBHA SANJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHADRAVATI
|
MH-29-002-004-001/23537
(AASHTA)
|
1829002000NRG24190320240834377
|
19/03/2024
|
SAVITA DILIP TIWADE
|
1829002WL055494
|
SAVITA DILIP TIWADE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896625
|
|
SAVITA DILIP TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHADRAVATI
|
MH-29-002-004-001/23543
(AASHTA)
|
1829002000NRG24190320240834642
|
19/03/2024
|
Mangala Divakar Shrirame
|
1829002WL055512
|
Mangala Divakar Shrirame
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240896680
|
|
MANGALA DIVAKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHADRAVATI
|
MH-29-002-004-001/23563
(AASHTA)
|
1829002000NRG24190320240834713
|
19/03/2024
|
Dinesh Vitthal Batbarve
|
1829002WL055518
|
Dinesh Vitthal Batbarve
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115240896678
|
|
DINESH VITTHAL BATBARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHADRAVATI
|
MH-29-002-004-001/23563
(AASHTA)
|
1829002000NRG24190320240834714
|
19/03/2024
|
Parwata Dinesh Batbarve
|
1829002WL055518
|
Parwata Dinesh Batbarve
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115240896679
|
|
PARVATA DINESH BATBARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHADRAVATI
|
MH-29-002-004-001/23564
(AASHTA)
|
1829002000NRG24190320240834379
|
19/03/2024
|
Kalpana Prakash Chandanbarve
|
1829002WL055494
|
Kalpana Prakash Chandanbarve
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896694
|
|
KALPANA PRAKASH CHANDANBARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BHADRAVATI
|
MH-29-002-004-001/23564
(AASHTA)
|
1829002000NRG24190320240834378
|
19/03/2024
|
Prakash Hanuman Chandanbarve
|
1829002WL055494
|
Prakash Hanuman Chandanbarve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896653
|
|
PRAKASH HANUMAN CHANDANBARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHADRAVATI
|
MH-29-002-004-001/23566
(AASHTA)
|
1829002000NRG24190320240834643
|
19/03/2024
|
Dayaram Donu Shende
|
1829002WL055512
|
Dayaram Donu Shende
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240896615
|
|
DAYARAM DONU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHADRAVATI
|
MH-29-002-004-001/23566
(AASHTA)
|
1829002000NRG24190320240834644
|
19/03/2024
|
Shashikala Dayaram Shende
|
1829002WL055512
|
Shashikala Dayaram Shende
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240896673
|
|
SHASHIKALA DAYARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHADRAVATI
|
MH-29-002-004-001/23568
(AASHTA)
|
1829002000NRG24190320240834715
|
19/03/2024
|
Bebibai Ramdas Kamdi
|
1829002WL055518
|
Bebibai Ramdas Kamdi
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896616
|
|
BEBIBAI RAMDAS KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHADRAVATI
|
MH-29-002-004-001/23571
(AASHTA)
|
1829002000NRG24190320240834553
|
19/03/2024
|
Ramesh Patwaru Nikode
|
1829002WL055504
|
Ramesh Patwaru Nikode
|
00540
|
BKID0WAINGB
|
2604
|
2604
|
Processed
|
25/04/2024
|
|
A115240896622
|
|
RAMESH PATWARU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHADRAVATI
|
MH-29-002-004-001/23571
(AASHTA)
|
1829002000NRG24190320240834554
|
19/03/2024
|
Ranjana Ramesh Nikode
|
1829002WL055504
|
Ranjana Ramesh Nikode
|
00540
|
BKID0WAINGB
|
2604
|
2604
|
Processed
|
25/04/2024
|
|
A115240896652
|
|
RANJANA RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHADRAVATI
|
MH-29-002-004-001/23572
(AASHTA)
|
1829002000NRG24190320240834555
|
19/03/2024
|
Dilip Devaji Karmenge
|
1829002WL055504
|
Dilip Devaji Karmenge
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896683
|
|
DILIP DEWAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHADRAVATI
|
MH-29-002-004-001/23572
(AASHTA)
|
1829002000NRG24190320240834556
|
19/03/2024
|
Shubhangi Dilip Karmenge
|
1829002WL055504
|
Shubhangi Dilip Karmenge
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896674
|
|
SHUBHANGI DILIP KALMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHADRAVATI
|
MH-29-002-004-001/23574
(AASHTA)
|
1829002000NRG24190320240834720
|
19/03/2024
|
Manisha Vinayak Wadhai
|
1829002WL055518
|
Manisha Vinayak Wadhai
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896643
|
|
MANISHA VINAYAK WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BHADRAVATI
|
MH-29-002-004-001/23576
(AASHTA)
|
1829002000NRG24190320240834558
|
19/03/2024
|
Shalu Sharad Nannaware
|
1829002WL055504
|
Shalu Sharad Nannaware
|
00540
|
BKID0WAINGB
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115240896693
|
|
SHALINI SHARAD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHADRAVATI
|
MH-29-002-004-001/23576
(AASHTA)
|
1829002000NRG24190320240834557
|
19/03/2024
|
Sharad Govinda Nannaware
|
1829002WL055504
|
Sharad Govinda Nannaware
|
00540
|
BKID0WAINGB
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115240896613
|
|
SHARAD GOVINDRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BHADRAVATI
|
MH-29-002-004-001/23585
(AASHTA)
|
1829002000NRG24190320240834721
|
19/03/2024
|
Kalavati Shamlal Batbarai
|
1829002WL055518
|
Kalavati Shamlal Batbarai
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115240896669
|
|
KALAVATI SHAMLAL BATBARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHADRAVATI
|
MH-29-002-004-001/23587
(AASHTA)
|
1829002000NRG24190320240834722
|
19/03/2024
|
Arti Shamsundar Mohurle
|
1829002WL055518
|
Arti Shamsundar Mohurle
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240896623
|
|
ARTI SHYAMSUNDAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHADRAVATI
|
MH-29-002-004-001/23622
(AASHTA)
|
1829002000NRG24190320240834723
|
19/03/2024
|
Reshma Vitthal Wadhai
|
1829002WL055518
|
Reshma Vitthal Wadhai
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
25/04/2024
|
|
A115240896687
|
|
RESHMA VITTHAL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHADRAVATI
|
MH-29-002-004-001/23623
(AASHTA)
|
1829002000NRG24190320240834651
|
19/03/2024
|
Ramesh Diwakar Nannaware
|
1829002WL055512
|
Ramesh Diwakar Nannaware
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240896692
|
|
RAMESH DIWAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHADRAVATI
|
MH-29-002-004-001/23633
(AASHTA)
|
1829002000NRG24190320240834560
|
19/03/2024
|
Sima Pravin Gajabhe
|
1829002WL055504
|
Sima Pravin Gajabhe
|
00540
|
BKID0WAINGB
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115240896656
|
|
SIMA PRAVIN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BHADRAVATI
|
MH-29-002-004-001/23646
(AASHTA)
|
1829002000NRG24190320240834380
|
19/03/2024
|
Kalavati Vilas Chaudhari
|
1829002WL055494
|
Kalavati Vilas Chaudhari
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896621
|
|
KALAVATI VILAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHADRAVATI
|
MH-29-002-004-001/23657
(AASHTA)
|
1829002000NRG24190320240834382
|
19/03/2024
|
Rasana Vinod Pohankar
|
1829002WL055494
|
Rasana Vinod Pohankar
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896663
|
|
RASANA VINOD POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BHADRAVATI
|
MH-29-002-004-001/23657
(AASHTA)
|
1829002000NRG24190320240834381
|
19/03/2024
|
Vinod Shankar Pohankar
|
1829002WL055494
|
Vinod Shankar Pohankar
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896662
|
|
VINOD SHANKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHADRAVATI
|
MH-29-002-004-001/23672
(AASHTA)
|
1829002000NRG24190320240834328
|
19/03/2024
|
Kalpana Gajanan Choudhari
|
1829002WL055489
|
Kalpana Gajanan Choudhari
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896688
|
|
KALPANA GAJANAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHADRAVATI
|
MH-29-002-004-001/23679
(AASHTA)
|
1829002000NRG24190320240834654
|
19/03/2024
|
Rukhma Wishvanath Nannaware
|
1829002WL055512
|
Rukhma Wishvanath Nannaware
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896670
|
|
RUKHMA WISHVANATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHADRAVATI
|
MH-29-002-004-001/23679
(AASHTA)
|
1829002000NRG24190320240834653
|
19/03/2024
|
Vishwanath Zituji Nannaware
|
1829002WL055512
|
Vishwanath Zituji Nannaware
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240896641
|
|
VISHWANATH ZITUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHADRAVATI
|
MH-29-002-004-001/23681
(AASHTA)
|
1829002000NRG24190320240834562
|
19/03/2024
|
Priyanka Gunvant Wadhai
|
1829002WL055504
|
Priyanka Gunvant Wadhai
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240896691
|
|
MRS PRIYANKA GUNVANT WADHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHADRAVATI
|
MH-29-002-004-001/23691
(AASHTA)
|
1829002000NRG24190320240834563
|
19/03/2024
|
Shankar Hiraman Pohankar
|
1829002WL055504
|
Shankar Hiraman Pohankar
|
00540
|
BKID0WAINGB
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115240896639
|
|
SHANKAR HIRAMAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BHADRAVATI
|
MH-29-002-004-001/23691
(AASHTA)
|
1829002000NRG24190320240834564
|
19/03/2024
|
Vaishali Shankar Pohankar
|
1829002WL055504
|
Vaishali Shankar Pohankar
|
00540
|
BKID0WAINGB
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115240896664
|
|
VAISHALI SHANKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHADRAVATI
|
MH-29-002-004-001/23699
(AASHTA)
|
1829002000NRG24190320240834655
|
19/03/2024
|
Sushila Chandrashekhar Pohankar
|
1829002WL055512
|
Sushila Chandrashekhar Pohankar
|
00540
|
BKID0WAINGB
|
2658
|
2658
|
Processed
|
25/04/2024
|
|
A115240896698
|
|
SUSHILA CHANDRASHEKHAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHADRAVATI
|
MH-29-002-004-001/23700
(AASHTA)
|
1829002000NRG24190320240834725
|
19/03/2024
|
Manda Suresh Pohankar
|
1829002WL055518
|
Manda Suresh Pohankar
|
00540
|
BKID0WAINGB
|
2130
|
2130
|
Processed
|
25/04/2024
|
|
A115240896646
|
|
MANDA SURESH POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHADRAVATI
|
MH-29-002-004-001/23700
(AASHTA)
|
1829002000NRG24190320240834724
|
19/03/2024
|
Suresh Namdeo Pohankar
|
1829002WL055518
|
Suresh Namdeo Pohankar
|
00540
|
BKID0WAINGB
|
2130
|
2130
|
Processed
|
25/04/2024
|
|
A115240896645
|
|
SURESH NAMDEO POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BHADRAVATI
|
MH-29-002-004-001/23718
(AASHTA)
|
1829002000NRG24190320240834331
|
19/03/2024
|
Gauri Madhusuman Choudhari
|
1829002WL055489
|
Gauri Madhusuman Choudhari
|
00540
|
BKID0WAINGB
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115240896696
|
|
GAURI MADHUSUMAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BHADRAVATI
|
MH-29-002-004-001/23730
(AASHTA)
|
1829002000NRG24190320240834565
|
19/03/2024
|
Dilip Pandhari Marape
|
1829002WL055504
|
Dilip Pandhari Marape
|
00540
|
BKID0WAINGB
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115240896619
|
|
Mr. DILIP PANDHARI MARAPE
|
INDIAN BANK(607105)
|
|
154
|
BHADRAVATI
|
MH-29-002-004-001/23737
(AASHTA)
|
1829002000NRG24190320240834332
|
19/03/2024
|
Chandrashekhar Shrihari Ghotekar
|
1829002WL055489
|
Chandrashekhar Shrihari Ghotekar
|
00540
|
BKID0WAINGB
|
2150
|
2150
|
Processed
|
25/04/2024
|
|
A115240896650
|
|
CHANDRASHEKHAR SHRIHARI GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHADRAVATI
|
MH-29-002-004-001/23737
(AASHTA)
|
1829002000NRG24190320240834333
|
19/03/2024
|
Sunanda Chandrashekar Ghotekar
|
1829002WL055489
|
Sunanda Chandrashekar Ghotekar
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
A115240896695
|
|
SUNANDA CHANDRASHEKAR GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHADRAVATI
|
MH-29-002-004-001/23757
(AASHTA)
|
1829002000NRG24190320240834657
|
19/03/2024
|
Warsha Sanjay Pohankar
|
1829002WL055512
|
Warsha Sanjay Pohankar
|
00540
|
BKID0WAINGB
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240896689
|
|
WARSHA SANJAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHADRAVATI
|
MH-29-002-004-001/23779
(AASHTA)
|
1829002000NRG24190320240834568
|
19/03/2024
|
Anita Anil Bheje
|
1829002WL055504
|
Anita Anil Bheje
|
00540
|
BKID0WAINGB
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
A115240896659
|
|
ANITA ANIL BHEJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHADRAVATI
|
MH-29-002-004-001/23782
(AASHTA)
|
1829002000NRG24190320240834983
|
19/03/2024
|
Premila Mahadeo Bhivankar
|
1829002WL055532
|
Premila Mahadeo Bhivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896629
|
|
PREMILA MAHADEO BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHADRAVATI
|
MH-29-002-004-001/23817
(AASHTA)
|
1829002000NRG24190320240834727
|
19/03/2024
|
Suresh Purushottam Nannaware
|
1829002WL055518
|
Suresh Purushottam Nannaware
|
00540
|
BKID0WAINGB
|
2130
|
2130
|
Processed
|
25/04/2024
|
|
A115240896665
|
|
SURESH PURUSHOTTAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHADRAVATI
|
MH-29-002-004-001/23870
(AASHTA)
|
1829002000NRG24190320240834661
|
19/03/2024
|
Ranjana Subhash Thakare
|
1829002WL055512
|
Ranjana Subhash Thakare
|
00540
|
BKID0WAINGB
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240896644
|
|
RANJANA SUBHASH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHADRAVATI
|
MH-29-002-004-001/241
(AASHTA)
|
1829002000NRG24190320240834214
|
19/03/2024
|
Premila Kunlik Kinhake
|
1829002WL055481
|
Premila Kunlik Kinhake
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896686
|
|
PREMILA PUNDALIK KINHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHADRAVATI
|
MH-29-002-004-001/258
(AASHTA)
|
1829002000NRG24190320240834572
|
19/03/2024
|
Pramod Baliram Dhanorkar
|
1829002WL055504
|
Pramod Baliram Dhanorkar
|
00540
|
BKID0WAINGB
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115240896661
|
|
PRAMOD BALIRAM DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHADRAVATI
|
MH-29-002-004-001/258
(AASHTA)
|
1829002000NRG24190320240834573
|
19/03/2024
|
Varsha Pramod Dhanorkar
|
1829002WL055504
|
Varsha Pramod Dhanorkar
|
00540
|
BKID0WAINGB
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115240896697
|
|
WARSHA PRAMOD DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHADRAVATI
|
MH-29-002-004-001/269
(AASHTA)
|
1829002000NRG24190320240834575
|
19/03/2024
|
Sunita Divakar Mohurle
|
1829002WL055504
|
Sunita Divakar Mohurle
|
00540
|
BKID0WAINGB
|
2604
|
2604
|
Processed
|
25/04/2024
|
|
A115240896672
|
|
SUNITA DIWAKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHADRAVATI
|
MH-29-002-004-001/270
(AASHTA)
|
1829002000NRG24190320240834731
|
19/03/2024
|
Hanuman Patiram Ahirkar
|
1829002WL055518
|
Hanuman Patiram Ahirkar
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115240896677
|
|
HANUMAN PATIRAM AHIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHADRAVATI
|
MH-29-002-004-001/270
(AASHTA)
|
1829002000NRG24190320240834732
|
19/03/2024
|
Shital Hanuman Ahirkar
|
1829002WL055518
|
Shital Hanuman Ahirkar
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115240896676
|
|
SHITAL HANUMAN AHIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHADRAVATI
|
MH-29-002-004-001/272
(AASHTA)
|
1829002000NRG24190320240834577
|
19/03/2024
|
Surekha Dhanraj Karmenge
|
1829002WL055504
|
Surekha Dhanraj Karmenge
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896642
|
|
SUREKHA DHANRAJ KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHADRAVATI
|
MH-29-002-004-001/283
(AASHTA)
|
1829002000NRG24190320240834385
|
19/03/2024
|
Mandabai Devrao Barekar
|
1829002WL055494
|
Mandabai Devrao Barekar
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896618
|
|
MANDA DEVRAO BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BHADRAVATI
|
MH-29-002-004-001/290
(AASHTA)
|
1829002000NRG24190320240834736
|
19/03/2024
|
bhashakar paikaji barekar
|
1829002WL055518
|
bhashakar paikaji barekar
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896612
|
|
BHASKAR PAIKAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHADRAVATI
|
MH-29-002-004-001/290
(AASHTA)
|
1829002000NRG24190320240834737
|
19/03/2024
|
Varsha Bhaskar Barekar
|
1829002WL055518
|
Varsha Bhaskar Barekar
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240896681
|
|
WARSHA BHASKAR BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BHADRAVATI
|
MH-29-002-004-001/32
(AASHTA)
|
1829002000NRG24190320240834386
|
19/03/2024
|
Kalawati Devrao Bhoyar
|
1829002WL055494
|
Kalawati Devrao Bhoyar
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896666
|
|
KALAWATI VISHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHADRAVATI
|
MH-29-002-004-001/322
(AASHTA)
|
1829002000NRG24190320240834580
|
19/03/2024
|
Varsha Nandkishor Bharde
|
1829002WL055504
|
Varsha Nandkishor Bharde
|
00540
|
BKID0WAINGB
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115240896657
|
|
WARSHA NANDKISHOR BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHADRAVATI
|
MH-29-002-004-001/44
(AASHTA)
|
1829002000NRG24190320240834669
|
19/03/2024
|
Mahananda Arvind Barekar
|
1829002WL055512
|
Mahananda Arvind Barekar
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
25/04/2024
|
|
A115240896635
|
|
MAHANANDA ARVIND BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BHADRAVATI
|
MH-29-002-004-001/52
(AASHTA)
|
1829002000NRG24190320240834581
|
19/03/2024
|
Bandu Rajeshwar Nikhude
|
1829002WL055504
|
Bandu Rajeshwar Nikhude
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240896640
|
|
BANDU RAJESHWAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHADRAVATI
|
MH-29-002-004-001/54
(AASHTA)
|
1829002000NRG24190320240834217
|
19/03/2024
|
Shushila Kisanna Khadsang
|
1829002WL055481
|
Shushila Kisanna Khadsang
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896627
|
|
SUSHILA KISAN KHADSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHADRAVATI
|
MH-29-002-004-001/60
(AASHTA)
|
1829002000NRG24190320240834218
|
19/03/2024
|
VAIHALI DEVIDAS SONTKKE
|
1829002WL055481
|
VAIHALI DEVIDAS SONTKKE
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896636
|
|
VAISHALI DEVIDAS SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHADRAVATI
|
MH-29-002-004-001/70
(AASHTA)
|
1829002000NRG24190320240834344
|
19/03/2024
|
Jayvanta Baba Nikhude
|
1829002WL055489
|
Jayvanta Baba Nikhude
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
A115240896690
|
|
JAYVANTA BABA NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHADRAVATI
|
MH-29-002-004-001/74
(AASHTA)
|
1829002000NRG24190320240834392
|
19/03/2024
|
Ramesh Narayan Shense
|
1829002WL055494
|
Ramesh Narayan Shense
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896668
|
|
RAMESH NARAYAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BHADRAVATI
|
MH-29-002-004-001/74
(AASHTA)
|
1829002000NRG24190320240834393
|
19/03/2024
|
Usha Ramesh Shende
|
1829002WL055494
|
Usha Ramesh Shende
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896655
|
|
USHA RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHADRAVATI
|
MH-29-002-004-001/87
(AASHTA)
|
1829002000NRG24190320240834394
|
19/03/2024
|
mohan tulshiram padave
|
1829002WL055494
|
mohan tulshiram padave
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896620
|
|
MOHAN TULSHIRAM PADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHADRAVATI
|
MH-29-002-004-001/88
(AASHTA)
|
1829002000NRG24190320240834585
|
19/03/2024
|
Kacharabai Mahadev Chandanbarve
|
1829002WL055504
|
Kacharabai Mahadev Chandanbarve
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240896626
|
|
KACHARABAI MAHADEV CHANDANBARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHADRAVATI
|
MH-29-002-004-001/89
(AASHTA)
|
1829002000NRG24190320240834395
|
19/03/2024
|
Babita Vitthal Meshram
|
1829002WL055494
|
Babita Vitthal Meshram
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896682
|
|
BABITA VITTHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BHADRAVATI
|
MH-29-002-004-001/9
(AASHTA)
|
1829002000NRG24190320240834219
|
19/03/2024
|
Gajanan Parshuram Lengure
|
1829002WL055481
|
Gajanan Parshuram Lengure
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115240896654
|
|
GAJANAN PARASRAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHADRAVATI
|
MH-29-002-004-001/99
(AASHTA)
|
1829002000NRG24190320240834750
|
19/03/2024
|
Anil Gulab Chandanbarave
|
1829002WL055518
|
Anil Gulab Chandanbarave
|
00540
|
BKID0WAINGB
|
2406
|
2406
|
Processed
|
25/04/2024
|
|
A115240896617
|
|
ANIL GULAB CHANDANBARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BHADRAVATI
|
MH-29-002-004-001/99
(AASHTA)
|
1829002000NRG24190320240834751
|
19/03/2024
|
Rekha Anil Chandanbarve
|
1829002WL055518
|
Rekha Anil Chandanbarve
|
00540
|
BKID0WAINGB
|
2406
|
2406
|
Processed
|
25/04/2024
|
|
A115240896624
|
|
REKHA ANIL CHANDANBARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHADRAVATI
|
MH-29-002-013-001/70
(BHATALI)
|
1829002000NRG24190320240834697
|
19/03/2024
|
Gunabai Bandu Tajane
|
1829002WL055517
|
Gunabai Bandu Tajane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896611
|
|
GUNABAI BANDUJI TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BHADRAVATI
|
MH-29-002-016-001/233
(MANGALI(RAI))
|
1829002000NRG24190320240837385
|
19/03/2024
|
Vidhya Mangesh Nimkar
|
1829002WL055617
|
Vidhya Mangesh Nimkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896592
|
|
VIDYA MANGESH NIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
BHADRAVATI
|
MH-29-002-016-001/268
(MANGALI(RAI))
|
1829002000NRG24190320240837386
|
19/03/2024
|
Manjusha Raju Bhoyar
|
1829002WL055617
|
Manjusha Raju Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896591
|
|
MANJUSHA RAJU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BHADRAVATI
|
MH-29-002-016-001/401
(MANGALI(RAI))
|
1829002000NRG24190320240837387
|
19/03/2024
|
Sangita Pramod Kelzarkar
|
1829002WL055617
|
Sangita Pramod Kelzarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896593
|
|
SANGITA PRAMOD KELZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BHADRAVATI
|
MH-29-002-018-001/11
(CHAPRALA)
|
1829002000NRG24190320240833670
|
19/03/2024
|
Parvata Suresh Waghamare
|
1829002WL055448
|
Parvata Suresh Waghamare
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240896605
|
|
PARWATA SURESH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BHADRAVATI
|
MH-29-002-018-001/20
(CHAPRALA)
|
1829002000NRG24190320240833671
|
19/03/2024
|
Maltatai Arvind Meshram
|
1829002WL055448
|
Maltatai Arvind Meshram
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240896606
|
|
MALATA ARVIND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BHADRAVATI
|
MH-29-002-018-001/30
(CHAPRALA)
|
1829002000NRG24190320240833672
|
19/03/2024
|
Meena Shamrao Todase
|
1829002WL055448
|
Meena Shamrao Todase
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240896609
|
|
MEENA SHAMRAO TODASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
BHADRAVATI
|
MH-29-002-018-001/34
(CHAPRALA)
|
1829002000NRG24190320240833673
|
19/03/2024
|
Shobha Kalansha Kodape
|
1829002WL055448
|
Shobha Kalansha Kodape
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240896607
|
|
SHOBHA KALANSHA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BHADRAVATI
|
MH-29-002-018-001/39
(CHAPRALA)
|
1829002000NRG24190320240833766
|
19/03/2024
|
Santosh Tatyaji Potraje
|
1829002WL055450
|
Santosh Tatyaji Potraje
|
00540
|
BKID0WAINGB
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896602
|
|
SANTOSH TATYAJI POTRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHADRAVATI
|
MH-29-002-018-001/52
(CHAPRALA)
|
1829002000NRG24190320240833767
|
19/03/2024
|
Maya Banduji Madavi
|
1829002WL055450
|
Maya Banduji Madavi
|
00540
|
BKID0WAINGB
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896603
|
|
MAYA BANDU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BHADRAVATI
|
MH-29-002-018-001/56
(CHAPRALA)
|
1829002000NRG24190320240833769
|
19/03/2024
|
Kisan Ganpati Yergude
|
1829002WL055450
|
Kisan Ganpati Yergude
|
00540
|
BKID0WAINGB
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896608
|
|
KISAN GANPATI YERGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHADRAVATI
|
MH-29-002-018-001/56
(CHAPRALA)
|
1829002000NRG24190320240833768
|
19/03/2024
|
Varsha Shamrao Yergude
|
1829002WL055450
|
Varsha Shamrao Yergude
|
00540
|
BKID0WAINGB
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896604
|
|
VARSHA SHAMRAO YERGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BHADRAVATI
|
MH-29-002-018-001/89
(CHAPRALA)
|
1829002000NRG24190320240833771
|
19/03/2024
|
Bhimrao Baliram Dhobe
|
1829002WL055450
|
Bhimrao Baliram Dhobe
|
00540
|
BKID0WAINGB
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115240896610
|
|
BHIMRAO BALIRAM DHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
BHADRAVATI
|
MH-29-002-073-001/197
(KATWAL)
|
1829002000NRG24190320240834956
|
19/03/2024
|
Ramkala Bapurao Chaudhari
|
1829002WL055530
|
Ramkala Bapurao Chaudhari
|
00540
|
BKID0WAINGB
|
2140
|
2140
|
Processed
|
25/04/2024
|
|
A115240896596
|
|
RAMKALA BAPURAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BHADRAVATI
|
MH-29-002-073-001/23
(KATWAL)
|
1829002000NRG24190320240834786
|
19/03/2024
|
BHAURAO SAMBHA POINKAR
|
1829002WL055521
|
BHAURAO SAMBHA POINKAR
|
00540
|
BKID0WAINGB
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A115240896594
|
|
BHAURAO SAMBHA POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BHADRAVATI
|
MH-29-002-073-001/265
(KATWAL)
|
1829002000NRG24190320240834963
|
19/03/2024
|
Varsha Sanjay Chaudhari
|
1829002WL055530
|
Varsha Sanjay Chaudhari
|
00540
|
BKID0WAINGB
|
2140
|
2140
|
Processed
|
25/04/2024
|
|
A115240896600
|
|
Mrs. Varsha Sanjay Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BHADRAVATI
|
MH-29-002-073-001/288
(KATWAL)
|
1829002000NRG24190320240834964
|
19/03/2024
|
manda motiram shrirame
|
1829002WL055530
|
manda motiram shrirame
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896599
|
|
MANDA MOTIRAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
BHADRAVATI
|
MH-29-002-073-001/37
(KATWAL)
|
1829002000NRG24190320240834969
|
19/03/2024
|
DIWAKAR SHERKURE
|
1829002WL055530
|
DIWAKAR SHERKURE
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896595
|
|
DIWAKAR MAHADEO SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BHADRAVATI
|
MH-29-002-073-001/48
(KATWAL)
|
1829002000NRG24190320240834834
|
19/03/2024
|
Vimal Devrao Mankar
|
1829002WL055524
|
Vimal Devrao Mankar
|
00540
|
BKID0WAINGB
|
2045
|
2045
|
Processed
|
25/04/2024
|
|
A115240896597
|
|
DEVRAO JAGO MANKAR / VIMAL D.MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BHADRAVATI
|
MH-29-002-073-001/87
(KATWAL)
|
1829002000NRG24190320240834837
|
19/03/2024
|
Bebi Waman Rane
|
1829002WL055524
|
Bebi Waman Rane
|
00540
|
BKID0WAINGB
|
2045
|
2045
|
Processed
|
25/04/2024
|
|
A115240896598
|
|
BEBI WAMAN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BHADRAVATI
|
MH-29-002-073-001/89
(KATWAL)
|
1829002000NRG24190320240834975
|
19/03/2024
|
Nalu Shridhar Dongare
|
1829002WL055530
|
Nalu Shridhar Dongare
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896601
|
|
NALU SHRIDHAR DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248802
|
248802
|
|
|
|
|
|
|
|
|
207
|
BHADRAVATI
|
MH-29-002-004-001/102
(AASHTA)
|
1829002000NRG24190320240834698
|
19/03/2024
|
Priyanka Chandrabhan Nannaware
|
1829002WL055518
|
Priyanka Chandrabhan Nannaware
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
25/04/2024
|
|
A115240896553
|
|
PRIYANKA CHANDRABHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHADRAVATI
|
MH-29-002-004-001/23730
(AASHTA)
|
1829002000NRG24190320240834566
|
19/03/2024
|
Ratnamala Dilip Marape
|
1829002WL055504
|
Ratnamala Dilip Marape
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115240896555
|
|
RATNAMALA DILIP MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHADRAVATI
|
MH-29-002-004-001/23809
(AASHTA)
|
1829002000NRG24190320240834384
|
19/03/2024
|
Vandana Prakash Pohankar
|
1829002WL055494
|
Vandana Prakash Pohankar
|
00691
|
IPOS0000001
|
2454
|
2454
|
Processed
|
25/04/2024
|
|
A115240896554
|
|
WANDANA PRAKASH POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHADRAVATI
|
MH-29-002-004-001/23817
(AASHTA)
|
1829002000NRG24190320240834726
|
19/03/2024
|
Kavita Suresh Nannaware
|
1829002WL055518
|
Kavita Suresh Nannaware
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
25/04/2024
|
|
A115240896557
|
|
KAVITA SURESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHADRAVATI
|
MH-29-002-004-001/23887
(AASHTA)
|
1829002000NRG24190320240834570
|
19/03/2024
|
Akash Shantilal Batbarve
|
1829002WL055504
|
Akash Shantilal Batbarve
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240896551
|
|
AKASH SHANTILAL BATBARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHADRAVATI
|
MH-29-002-004-001/23887
(AASHTA)
|
1829002000NRG24190320240834571
|
19/03/2024
|
Punam Akash Batbarve
|
1829002WL055504
|
Punam Akash Batbarve
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240896550
|
|
PUNAM AKASH BATBARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHADRAVATI
|
MH-29-002-004-001/272
(AASHTA)
|
1829002000NRG24190320240834576
|
19/03/2024
|
Dhanraj Devaji Karmenge
|
1829002WL055504
|
Dhanraj Devaji Karmenge
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240896558
|
|
DHANARAJ DEVAJI KALMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHADRAVATI
|
MH-29-002-004-001/77
(AASHTA)
|
1829002000NRG24190320240834985
|
19/03/2024
|
Tulsabai Dadaji Shende
|
1829002WL055532
|
Tulsabai Dadaji Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896552
|
|
TULSA DADAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHADRAVATI
|
MH-29-002-073-001/228
(KATWAL)
|
1829002000NRG24190320240834961
|
19/03/2024
|
Shubhangi Balu Dadmal
|
1829002WL055530
|
Shubhangi Balu Dadmal
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896556
|
|
SHUBHANGI BALU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
216
|
BHADRAVATI
|
MH-29-002-009-001/24439
(KOKEWADA(MA))
|
1829002000NRG24190320240833231
|
19/03/2024
|
Shila Raju Dadmal
|
1829002WL055437
|
Shila Raju Dadmal
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896573
|
|
SHILA RAJU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BHADRAVATI
|
MH-29-002-009-001/46
(KOKEWADA(MA))
|
1829002000NRG24190320240833232
|
19/03/2024
|
Kawdu Saduji Dadmal
|
1829002WL055437
|
Kawdu Saduji Dadmal
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896564
|
|
KAWADU SADU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BHADRAVATI
|
MH-29-002-073-001/37
(KATWAL)
|
1829002000NRG24190320240834970
|
19/03/2024
|
Vanita Diwakar Sherkure
|
1829002WL055530
|
Vanita Diwakar Sherkure
|
00733
|
YESB0CDC051
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896570
|
|
WANITA DIWAKAR SHERKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BHADRAVATI
|
MH-29-002-073-001/43
(KATWAL)
|
1829002000NRG24190320240834971
|
19/03/2024
|
Maroti Shankar Rane
|
1829002WL055530
|
Maroti Shankar Rane
|
00733
|
YESB0CDC051
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240896568
|
|
MAROTI SHANAKR RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
|
220
|
BHADRAVATI
|
MH-29-002-031-002/1370
(MASAL)
|
1829002000NRG24190320240837390
|
19/03/2024
|
Namdev Punjaram Dabhekar
|
1829002WL055618
|
Namdev Punjaram Dabhekar
|
00733
|
YESB0CDC055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240896561
|
|
Mr. NAMDEV PUNJARAM DHABHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
221
|
BHADRAVATI
|
MH-29-002-037-001/567
(MUDHOLI)
|
1829002000NRG24190320240833250
|
19/03/2024
|
Dinesh Namdeo Poinkar
|
1829002WL055440
|
Dinesh Namdeo Poinkar
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896577
|
|
DINESH NAMDEV SARIKA DINESH POINAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
BHADRAVATI
|
MH-29-002-004-001/145
(AASHTA)
|
1829002000NRG24190320240834533
|
19/03/2024
|
Shalu Ramdas Shrirame
|
1829002WL055504
|
Shalu Ramdas Shrirame
|
400001
|
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115240896755
|
|
Mrs. SHALU RAMDAS SHRIRAME
|
INDIAN BANK(607105)
|
|
223
|
BHADRAVATI
|
MH-29-002-004-001/197
(AASHTA)
|
1829002000NRG24190320240834373
|
19/03/2024
|
RAMESH M. WADHAI
|
1829002WL055494
|
RAMESH M. WADHAI
|
400001
|
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896751
|
|
Mr. RAMESH MAHADEV WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
BHADRAVATI
|
MH-29-002-004-001/197
(AASHTA)
|
1829002000NRG24190320240834374
|
19/03/2024
|
SAU. VRSHA R WADHAI
|
1829002WL055494
|
SAU. VRSHA R WADHAI
|
400001
|
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240896752
|
|
VARSHA RAMESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHADRAVATI
|
MH-29-002-004-001/213
(AASHTA)
|
1829002000NRG24190320240834540
|
19/03/2024
|
SUDHAKAR M. KHADSANG
|
1829002WL055504
|
SUDHAKAR M. KHADSANG
|
400001
|
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115240896772
|
|
SUDHAKAR MANIK KHADSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHADRAVATI
|
MH-29-002-004-001/312
(AASHTA)
|
1829002000NRG24190320240834578
|
19/03/2024
|
CHHAYA R DABALE
|
1829002WL055504
|
CHHAYA R DABALE
|
400001
|
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240896750
|
|
CHHAYA RAMCHANDRA DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489977
|
489977
|
|
|
|
|
|
|
|