|
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
|
Tiroda
|
MH-33-002-056-001/70
(KHOPDA)
|
1833002000NRG24230120240843851
|
23/01/2024
|
RAJKUMAR PRABHULAL DINKWAR
|
1833002WL031032
|
RAJKUMAR PRABHULAL DINKWAR
|
00048
|
BKID0008700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102959
|
|
RAJKUMAR PRABHULAL DINKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-056-001/174
(KHOPDA)
|
1833002000NRG24230120240843646
|
23/01/2024
|
RAJKUMAR RUPCHAND BAVANKAR
|
1833002WL031032
|
RAJKUMAR RUPCHAND BAVANKAR
|
00051
|
MAHB0001672
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098423
|
|
Mr. RAJKUMAR RUPCHAND BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Tiroda
|
MH-33-002-056-001/261
(KHOPDA)
|
1833002000NRG24230120240843730
|
23/01/2024
|
RAJKUMAR HARICHAND DHAWADE
|
1833002WL031032
|
RAJKUMAR HARICHAND DHAWADE
|
00051
|
MAHB0001672
|
402
|
402
|
Processed
|
30/03/2024
|
|
A090240102960
|
|
RAJKUMAR HARICHAND DHAWDE
|
IDBI BANK(607095)
|
|
4
|
Tiroda
|
MH-33-002-056-001/345
(KHOPDA)
|
1833002000NRG24230120240843773
|
23/01/2024
|
GITA MANESH AKARE
|
1833002WL031032
|
GITA MANESH AKARE
|
00051
|
MAHB0001672
|
603
|
603
|
Processed
|
30/03/2024
|
|
A090240098425
|
|
Miss. Gitabai Mangesh Akare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Tiroda
|
MH-33-002-056-001/369
(KHOPDA)
|
1833002000NRG24230120240843788
|
23/01/2024
|
MANISHA PRATAP WALKE
|
1833002WL031032
|
MANISHA PRATAP WALKE
|
00051
|
MAHB0001672
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240098426
|
|
MANISHA PRATAP WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tiroda
|
MH-33-002-056-001/372
(KHOPDA)
|
1833002000NRG24230120240843790
|
23/01/2024
|
PRIYA RUPESH MALEWAR
|
1833002WL031032
|
PRIYA RUPESH MALEWAR
|
00051
|
MAHB0001672
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098424
|
|
MISS PRIYA MOTIRAM SATHAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
Tiroda
|
MH-33-002-056-001/188
(KHOPDA)
|
1833002000NRG24230120240843660
|
23/01/2024
|
KISHOR PRABHU WASNIK
|
1833002WL031032
|
KISHOR PRABHU WASNIK
|
00078
|
CNRB0006077
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098427
|
|
WASNIK KISHOR PRABHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Tiroda
|
MH-33-002-056-001/230
(KHOPDA)
|
1833002000NRG24230120240843703
|
23/01/2024
|
ANIL DASARAM MESHRAM
|
1833002WL031032
|
ANIL DASARAM MESHRAM
|
00089
|
CBIN0284429
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098370
|
|
ANIL D MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
9
|
Tiroda
|
MH-33-002-056-001/207
(KHOPDA)
|
1833002000NRG24230120240843680
|
23/01/2024
|
SIDDHARTH BHAURAO WAHANE
|
1833002WL031032
|
SIDDHARTH BHAURAO WAHANE
|
00114
|
UTIB0SGDC01
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098428
|
|
SIDDHARTH BHAURAO WAHANE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tiroda
|
MH-33-002-056-001/253
(KHOPDA)
|
1833002000NRG24230120240843725
|
23/01/2024
|
DHANRAJ SADASHIV INVATE
|
1833002WL031032
|
DHANRAJ SADASHIV INVATE
|
00114
|
UTIB0SGDC01
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098429
|
|
DHANRAJ SADASIV INWATE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tiroda
|
MH-33-002-056-001/425
(KHOPDA)
|
1833002000NRG24230120240843803
|
23/01/2024
|
RAVINDRA TARACHAND CHAKOLE
|
1833002WL031032
|
RAVINDRA TARACHAND CHAKOLE
|
00114
|
UTIB0SGDC01
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098431
|
|
CHAKOLE RAVINDRA TARACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
12
|
Tiroda
|
MH-33-002-056-001/78
(KHOPDA)
|
1833002000NRG24230120240843865
|
23/01/2024
|
SATYAWAN TIKARAM SONEWANE
|
1833002WL031032
|
SATYAWAN TIKARAM SONEWANE
|
00114
|
UTIB0SGDC01
|
202
|
202
|
Processed
|
30/03/2024
|
|
A090240098430
|
|
SONEVANE SATYVAN TIKARAM /KAMALA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
13
|
Tiroda
|
MH-33-002-056-001/100
(KHOPDA)
|
1833002000NRG24230120240843563
|
23/01/2024
|
CHHABILAL MANIKLAL DINKWAR
|
1833002WL031032
|
CHHABILAL MANIKLAL DINKWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103002
|
|
CHHABILAL MANIKLAL DINKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tiroda
|
MH-33-002-056-001/100
(KHOPDA)
|
1833002000NRG24230120240843562
|
23/01/2024
|
JYOTI CHHABILAL DINKWAR
|
1833002WL031032
|
JYOTI CHHABILAL DINKWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103042
|
|
JYOTI CHHABILAL DINKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tiroda
|
MH-33-002-056-001/101
(KHOPDA)
|
1833002000NRG24230120240843565
|
23/01/2024
|
KAMALA SAHADEV SHAHARE
|
1833002WL031032
|
KAMALA SAHADEV SHAHARE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098331
|
|
KAMALABAI SAHADEO SHAHARE
|
IDBI BANK(607095)
|
|
16
|
Tiroda
|
MH-33-002-056-001/101
(KHOPDA)
|
1833002000NRG24230120240843564
|
23/01/2024
|
SAHADEV LAXMAN SHAHARE
|
1833002WL031032
|
SAHADEV LAXMAN SHAHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104469
|
|
SHAHADEO LAXMAN SHAHARE
|
IDBI BANK(607095)
|
|
17
|
Tiroda
|
MH-33-002-056-001/103
(KHOPDA)
|
1833002000NRG24230120240843566
|
23/01/2024
|
DAMODAR DHONDU MALEVAR
|
1833002WL031032
|
DAMODAR DHONDU MALEVAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103015
|
|
MR DAMODAR DHONDU MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tiroda
|
MH-33-002-056-001/103
(KHOPDA)
|
1833002000NRG24230120240843567
|
23/01/2024
|
DHURPATA DAMODAR MALEWAR
|
1833002WL031032
|
DHURPATA DAMODAR MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098308
|
|
DHURPATABAI DAMODHAR MALEWAR
|
IDBI BANK(607095)
|
|
19
|
Tiroda
|
MH-33-002-056-001/104
(KHOPDA)
|
1833002000NRG24230120240843568
|
23/01/2024
|
RATNAKALA GHANSHYAM INWATE
|
1833002WL031032
|
RATNAKALA GHANSHYAM INWATE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104411
|
|
RATNAKALA GHANSHYAM INWATE
|
IDBI BANK(607095)
|
|
20
|
Tiroda
|
MH-33-002-056-001/105
(KHOPDA)
|
1833002000NRG24230120240843571
|
23/01/2024
|
ABHIMAN JANABAJI DHURVE
|
1833002WL031032
|
ABHIMAN JANABAJI DHURVE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104496
|
|
ABIMAN JANABA DHURVE
|
IDBI BANK(607095)
|
|
21
|
Tiroda
|
MH-33-002-056-001/105
(KHOPDA)
|
1833002000NRG24230120240843570
|
23/01/2024
|
MANDABAI ABHIMAN DHURVE
|
1833002WL031032
|
MANDABAI ABHIMAN DHURVE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098260
|
|
MANDABAI ABHIMAN DHURVE
|
IDBI BANK(607095)
|
|
22
|
Tiroda
|
MH-33-002-056-001/107
(KHOPDA)
|
1833002000NRG24230120240843573
|
23/01/2024
|
VARSHA BHUMESHWAR SURDHALAYE
|
1833002WL031032
|
VARSHA BHUMESHWAR SURDHALAYE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240104467
|
|
VARSHA BHUMESHWAR SURBHALAYE
|
IDBI BANK(607095)
|
|
23
|
Tiroda
|
MH-33-002-056-001/111
(KHOPDA)
|
1833002000NRG24230120240843575
|
23/01/2024
|
PRIYANKA BHIVRAM KADU
|
1833002WL031032
|
PRIYANKA BHIVRAM KADU
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104499
|
|
PRIYANKA BHIWAKAR KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tiroda
|
MH-33-002-056-001/111
(KHOPDA)
|
1833002000NRG24230120240843574
|
23/01/2024
|
SUREKHA BHIVAKAR KADU
|
1833002WL031032
|
SUREKHA BHIVAKAR KADU
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104408
|
|
SUREKHA BHIVRAM KADU
|
IDBI BANK(607095)
|
|
25
|
Tiroda
|
MH-33-002-056-001/112
(KHOPDA)
|
1833002000NRG24230120240843577
|
23/01/2024
|
KAVITA SURESH MOHARAKAR
|
1833002WL031032
|
KAVITA SURESH MOHARAKAR
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240102950
|
|
KAVITA SURESH MOHARAKAR
|
IDBI BANK(607095)
|
|
26
|
Tiroda
|
MH-33-002-056-001/113
(KHOPDA)
|
1833002000NRG24230120240843578
|
23/01/2024
|
VAISHALI BHARAT BADWAIK
|
1833002WL031032
|
VAISHALI BHARAT BADWAIK
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240102945
|
|
VAISHALI BHARAT BADAVAIK
|
IDBI BANK(607095)
|
|
27
|
Tiroda
|
MH-33-002-056-001/115
(KHOPDA)
|
1833002000NRG24230120240843579
|
23/01/2024
|
KALABAI MADHUKAR UIKEY
|
1833002WL031032
|
KALABAI MADHUKAR UIKEY
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104456
|
|
KALABAI MADHUKAR UIKEY
|
IDBI BANK(607095)
|
|
28
|
Tiroda
|
MH-33-002-056-001/117
(KHOPDA)
|
1833002000NRG24230120240843580
|
23/01/2024
|
RADHESHYAM BHIVA KAPSE
|
1833002WL031032
|
RADHESHYAM BHIVA KAPSE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103017
|
|
KAPSE RADHESHYAM BHIVAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
29
|
Tiroda
|
MH-33-002-056-001/117
(KHOPDA)
|
1833002000NRG24230120240843581
|
23/01/2024
|
VIMLA RADHESHYAM KAPSE
|
1833002WL031032
|
VIMLA RADHESHYAM KAPSE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098270
|
|
VIMALABAI RADHESHYAM KAPSE
|
IDBI BANK(607095)
|
|
30
|
Tiroda
|
MH-33-002-056-001/119
(KHOPDA)
|
1833002000NRG24230120240843582
|
23/01/2024
|
SUNITA DILIP SHAHARE
|
1833002WL031032
|
SUNITA DILIP SHAHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102977
|
|
SUNITABAI DILIP SHAHARE
|
IDBI BANK(607095)
|
|
31
|
Tiroda
|
MH-33-002-056-001/120
(KHOPDA)
|
1833002000NRG24230120240843583
|
23/01/2024
|
CHAITRAM SHRIRAM CHAKOLE
|
1833002WL031032
|
CHAITRAM SHRIRAM CHAKOLE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102968
|
|
CHAITRAM SHRIRAM CHAKOLE
|
IDBI BANK(607095)
|
|
32
|
Tiroda
|
MH-33-002-056-001/122
(KHOPDA)
|
1833002000NRG24230120240843585
|
23/01/2024
|
LALANBAI SHAMLAL MALEWAR
|
1833002WL031032
|
LALANBAI SHAMLAL MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098312
|
|
LALANBAI SHYAMLAL MALEWAR
|
IDBI BANK(607095)
|
|
33
|
Tiroda
|
MH-33-002-056-001/122
(KHOPDA)
|
1833002000NRG24230120240843584
|
23/01/2024
|
SHAMLAL KISHAN MALEWAR
|
1833002WL031032
|
SHAMLAL KISHAN MALEWAR
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240104436
|
|
SHAMLAL KISAN MALEWAR
|
IDBI BANK(607095)
|
|
34
|
Tiroda
|
MH-33-002-056-001/125
(KHOPDA)
|
1833002000NRG24230120240843586
|
23/01/2024
|
GITABAI HARIRAM KAWADE
|
1833002WL031032
|
GITABAI HARIRAM KAWADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102948
|
|
GITABAI HARIRAM KAVALE
|
IDBI BANK(607095)
|
|
35
|
Tiroda
|
MH-33-002-056-001/126
(KHOPDA)
|
1833002000NRG24230120240843587
|
23/01/2024
|
MALTABAI MADHUKAR KHOKALE
|
1833002WL031032
|
MALTABAI MADHUKAR KHOKALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098405
|
|
MALTABAI MADHUKAR KHOKALE
|
IDBI BANK(607095)
|
|
36
|
Tiroda
|
MH-33-002-056-001/128
(KHOPDA)
|
1833002000NRG24230120240843589
|
23/01/2024
|
REKHABAI SUKHDEO JAGNADE
|
1833002WL031032
|
REKHABAI SUKHDEO JAGNADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098283
|
|
REKHABAI SUKHDEO JAGNADE
|
IDBI BANK(607095)
|
|
37
|
Tiroda
|
MH-33-002-056-001/128
(KHOPDA)
|
1833002000NRG24230120240843588
|
23/01/2024
|
SUKHADEV GANPAT JAGANADE
|
1833002WL031032
|
SUKHADEV GANPAT JAGANADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103024
|
|
SUKHDEO GANPAT JAGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tiroda
|
MH-33-002-056-001/129
(KHOPDA)
|
1833002000NRG24230120240843590
|
23/01/2024
|
SEWANGANA RAMESH BAWANTHADE
|
1833002WL031032
|
SEWANGANA RAMESH BAWANTHADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103060
|
|
SEVAGAN RAMESH BAWANTHADE
|
IDBI BANK(607095)
|
|
39
|
Tiroda
|
MH-33-002-056-001/13
(KHOPDA)
|
1833002000NRG24230120240843591
|
23/01/2024
|
SURENDRA SUKHDEV KUMBHALKAR
|
1833002WL031032
|
SURENDRA SUKHDEV KUMBHALKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104445
|
|
SURENDRA SUKHDEV KUMBHALKAR
|
IDBI BANK(607095)
|
|
40
|
Tiroda
|
MH-33-002-056-001/13
(KHOPDA)
|
1833002000NRG24230120240843592
|
23/01/2024
|
TARUNA SURENDRA KUMBHALKAR
|
1833002WL031032
|
TARUNA SURENDRA KUMBHALKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104502
|
|
TARUNA SURENDRA KUMBHALKAR
|
IDBI BANK(607095)
|
|
41
|
Tiroda
|
MH-33-002-056-001/131
(KHOPDA)
|
1833002000NRG24230120240843593
|
23/01/2024
|
KAUTUKABAI BABURAO MARBADE
|
1833002WL031032
|
KAUTUKABAI BABURAO MARBADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098411
|
|
KAUTUKABAI BABURAO MARBADE
|
IDBI BANK(607095)
|
|
42
|
Tiroda
|
MH-33-002-056-001/132
(KHOPDA)
|
1833002000NRG24230120240843594
|
23/01/2024
|
KASHIRAM SHRIRAM KAWADE
|
1833002WL031032
|
KASHIRAM SHRIRAM KAWADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103065
|
|
KASHIRAM SHRIAM KAVALE
|
IDBI BANK(607095)
|
|
43
|
Tiroda
|
MH-33-002-056-001/133
(KHOPDA)
|
1833002000NRG24230120240843596
|
23/01/2024
|
JAYENDRA RAMDAS PANDHARE
|
1833002WL031032
|
JAYENDRA RAMDAS PANDHARE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103000
|
|
JAYENDRA RAMDAS PANDHARE U/G NISHABAI R
|
IDBI BANK(607095)
|
|
44
|
Tiroda
|
MH-33-002-056-001/133
(KHOPDA)
|
1833002000NRG24230120240843595
|
23/01/2024
|
JYOTI RAMDAS PANDHARE
|
1833002WL031032
|
JYOTI RAMDAS PANDHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103001
|
|
JYOTI RAMDAS PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tiroda
|
MH-33-002-056-001/134
(KHOPDA)
|
1833002000NRG24230120240843599
|
23/01/2024
|
DURGA KISHOR BAWANKAR
|
1833002WL031032
|
DURGA KISHOR BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102997
|
|
DURGA KISHOR BAWANKAR
|
IDBI BANK(607095)
|
|
46
|
Tiroda
|
MH-33-002-056-001/134
(KHOPDA)
|
1833002000NRG24230120240843597
|
23/01/2024
|
KISHOR FAGU BAWANKAR
|
1833002WL031032
|
KISHOR FAGU BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098412
|
|
KISHOR FAGU BAWANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
47
|
Tiroda
|
MH-33-002-056-001/134
(KHOPDA)
|
1833002000NRG24230120240843598
|
23/01/2024
|
MAYABAI KISHOR BAWANKAR
|
1833002WL031032
|
MAYABAI KISHOR BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098334
|
|
MAYABAI KISHOR BAWANKAR
|
IDBI BANK(607095)
|
|
48
|
Tiroda
|
MH-33-002-056-001/137
(KHOPDA)
|
1833002000NRG24230120240843600
|
23/01/2024
|
PRAMILABAI LAXMAN KAWALE
|
1833002WL031032
|
PRAMILABAI LAXMAN KAWALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098266
|
|
PRAMILABAI LAXMAN KAWALE
|
IDBI BANK(607095)
|
|
49
|
Tiroda
|
MH-33-002-056-001/138
(KHOPDA)
|
1833002000NRG24230120240843601
|
23/01/2024
|
BEBIBAI RAMKUSHAN CHIRSAGAR
|
1833002WL031032
|
BEBIBAI RAMKUSHAN CHIRSAGAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102951
|
|
BEBYBAI RAMKRISHNA KSHIRSAGAR
|
IDBI BANK(607095)
|
|
50
|
Tiroda
|
MH-33-002-056-001/139
(KHOPDA)
|
1833002000NRG24230120240843603
|
23/01/2024
|
KAVITA ANIL KOTHEKAR
|
1833002WL031032
|
KAVITA ANIL KOTHEKAR
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240104407
|
|
KAVITA ANIL KOTEKAR
|
IDBI BANK(607095)
|
|
51
|
Tiroda
|
MH-33-002-056-001/139
(KHOPDA)
|
1833002000NRG24230120240843602
|
23/01/2024
|
TARASAN ATARAM KOTHEKAR
|
1833002WL031032
|
TARASAN ATARAM KOTHEKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104403
|
|
MRS TARASAN ATMARAM MARGHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tiroda
|
MH-33-002-056-001/142
(KHOPDA)
|
1833002000NRG24230120240843605
|
23/01/2024
|
NIRMALA SHALIKRAM KAWADE
|
1833002WL031032
|
NIRMALA SHALIKRAM KAWADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102961
|
|
KAWADE NIRMALA SHALIKRAM
|
IDBI BANK(607095)
|
|
53
|
Tiroda
|
MH-33-002-056-001/142
(KHOPDA)
|
1833002000NRG24230120240843604
|
23/01/2024
|
SHALIKARAM SHRIPAT KAVADE
|
1833002WL031032
|
SHALIKARAM SHRIPAT KAVADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103021
|
|
SHALIKRAM SHRIPAT KAVALE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
54
|
Tiroda
|
MH-33-002-056-001/142
(KHOPDA)
|
1833002000NRG24230120240843606
|
23/01/2024
|
TEJESHWARI SHALIKRAM KAWALE
|
1833002WL031032
|
TEJESHWARI SHALIKRAM KAWALE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240104523
|
|
TEJESHWARI SHALIKRAM KAWALE
|
IDBI BANK(607095)
|
|
55
|
Tiroda
|
MH-33-002-056-001/143
(KHOPDA)
|
1833002000NRG24230120240843608
|
23/01/2024
|
SHARDA ASHOK KAWALE
|
1833002WL031032
|
SHARDA ASHOK KAWALE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104465
|
|
SHARDA ASHOK KAWALE
|
IDBI BANK(607095)
|
|
56
|
Tiroda
|
MH-33-002-056-001/143
(KHOPDA)
|
1833002000NRG24230120240843607
|
23/01/2024
|
SITABAI ASHOK KAWALE
|
1833002WL031032
|
SITABAI ASHOK KAWALE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240098268
|
|
SITABAI ASHOK KAWALE
|
IDBI BANK(607095)
|
|
57
|
Tiroda
|
MH-33-002-056-001/146
(KHOPDA)
|
1833002000NRG24230120240843609
|
23/01/2024
|
JAGDISH TOLIRAM KAWALE
|
1833002WL031032
|
JAGDISH TOLIRAM KAWALE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098417
|
|
KAVALE JAGDISH TOLIRAM
|
IDBI BANK(607095)
|
|
58
|
Tiroda
|
MH-33-002-056-001/146
(KHOPDA)
|
1833002000NRG24230120240843610
|
23/01/2024
|
MAYA JAGDISH KAWALE
|
1833002WL031032
|
MAYA JAGDISH KAWALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104457
|
|
MAYA JAGDISH KAWALE
|
IDBI BANK(607095)
|
|
59
|
Tiroda
|
MH-33-002-056-001/151
(KHOPDA)
|
1833002000NRG24230120240843611
|
23/01/2024
|
ABHIMAN WATU SHENDARE
|
1833002WL031032
|
ABHIMAN WATU SHENDARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104462
|
|
ABHIMAN WATU SHENDARE
|
IDBI BANK(607095)
|
|
60
|
Tiroda
|
MH-33-002-056-001/152
(KHOPDA)
|
1833002000NRG24230120240843614
|
23/01/2024
|
ANITA BHAURAO WAHANE
|
1833002WL031032
|
ANITA BHAURAO WAHANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103062
|
|
ANITA LAXMIKANT WAHANE
|
IDBI BANK(607095)
|
|
61
|
Tiroda
|
MH-33-002-056-001/152
(KHOPDA)
|
1833002000NRG24230120240843613
|
23/01/2024
|
LAXMIKANT BHAURAO WAHANE
|
1833002WL031032
|
LAXMIKANT BHAURAO WAHANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103027
|
|
LAXMIKANT BHAURAO WAHANE
|
IDBI BANK(607095)
|
|
62
|
Tiroda
|
MH-33-002-056-001/153
(KHOPDA)
|
1833002000NRG24230120240843616
|
23/01/2024
|
KIRAN UMENR VAHNE
|
1833002WL031032
|
KIRAN UMENR VAHNE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098262
|
|
KIRAN UMENDRA WAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tiroda
|
MH-33-002-056-001/153
(KHOPDA)
|
1833002000NRG24230120240843615
|
23/01/2024
|
UMENDR BHAURAO WAHANE
|
1833002WL031032
|
UMENDR BHAURAO WAHANE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240103052
|
|
UMENDRA BHAURAO WAHANE
|
IDBI BANK(607095)
|
|
64
|
Tiroda
|
MH-33-002-056-001/154
(KHOPDA)
|
1833002000NRG24230120240843617
|
23/01/2024
|
VAISHALI RAMCHAND MARAGHADE
|
1833002WL031032
|
VAISHALI RAMCHAND MARAGHADE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240098257
|
|
VAISHALI RAMCHAND MARAGHADE
|
IDBI BANK(607095)
|
|
65
|
Tiroda
|
MH-33-002-056-001/156
(KHOPDA)
|
1833002000NRG24230120240843618
|
23/01/2024
|
ASHOK TULSIRAM ATRAM
|
1833002WL031032
|
ASHOK TULSIRAM ATRAM
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240104406
|
|
ASHOK TULSHIRAM ATRAM
|
IDBI BANK(607095)
|
|
66
|
Tiroda
|
MH-33-002-056-001/158
(KHOPDA)
|
1833002000NRG24230120240843619
|
23/01/2024
|
JAYTRA RAMESH MALEWAR
|
1833002WL031032
|
JAYTRA RAMESH MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098296
|
|
JAYATRABAI RAMESH MALEWAR
|
IDBI BANK(607095)
|
|
67
|
Tiroda
|
MH-33-002-056-001/159
(KHOPDA)
|
1833002000NRG24230120240843620
|
23/01/2024
|
DHANRAJ ZHIGAR MALEWAR
|
1833002WL031032
|
DHANRAJ ZHIGAR MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098393
|
|
MR DHANRAJ ZINGAR MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tiroda
|
MH-33-002-056-001/159
(KHOPDA)
|
1833002000NRG24230120240843621
|
23/01/2024
|
VACHALABAI DHANRAJ MALEWAR
|
1833002WL031032
|
VACHALABAI DHANRAJ MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098267
|
|
VACHALABAI DHANRAJ MALEWAR
|
IDBI BANK(607095)
|
|
69
|
Tiroda
|
MH-33-002-056-001/160
(KHOPDA)
|
1833002000NRG24230120240843622
|
23/01/2024
|
MANGRU FULCHAND SAKURE
|
1833002WL031032
|
MANGRU FULCHAND SAKURE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104454
|
|
MANGARU FULCHAND SAKURE
|
IDBI BANK(607095)
|
|
70
|
Tiroda
|
MH-33-002-056-001/160
(KHOPDA)
|
1833002000NRG24230120240843623
|
23/01/2024
|
SHAMAKALA MANGARU SAKURE
|
1833002WL031032
|
SHAMAKALA MANGARU SAKURE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102953
|
|
SHAMAKALABAI MANGARU SAKURE
|
IDBI BANK(607095)
|
|
71
|
Tiroda
|
MH-33-002-056-001/161
(KHOPDA)
|
1833002000NRG24230120240843625
|
23/01/2024
|
GITABAI DEVCHAND BAVANKAR
|
1833002WL031032
|
GITABAI DEVCHAND BAVANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098293
|
|
GITABAI DEVCHAND BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tiroda
|
MH-33-002-056-001/162
(KHOPDA)
|
1833002000NRG24230120240843626
|
23/01/2024
|
DHURPATA GHANSHYAM
|
1833002WL031032
|
DHURPATA GHANSHYAM
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102974
|
|
CHAKOLE DHURPATABAI GHANSHYAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
73
|
Tiroda
|
MH-33-002-056-001/163
(KHOPDA)
|
1833002000NRG24230120240843627
|
23/01/2024
|
KIRAN VILAS SHAHARE
|
1833002WL031032
|
KIRAN VILAS SHAHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098284
|
|
KIRAN VILAS SHAHARE
|
IDBI BANK(607095)
|
|
74
|
Tiroda
|
MH-33-002-056-001/165
(KHOPDA)
|
1833002000NRG24230120240843629
|
23/01/2024
|
ANANDABAI DIVAKAR KHOKHALE
|
1833002WL031032
|
ANANDABAI DIVAKAR KHOKHALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098413
|
|
ANANDA DIWAKAR KHOKLE
|
IDBI BANK(607095)
|
|
75
|
Tiroda
|
MH-33-002-056-001/165
(KHOPDA)
|
1833002000NRG24230120240843628
|
23/01/2024
|
DIVAKAR LAXMAN KHOKHALE
|
1833002WL031032
|
DIVAKAR LAXMAN KHOKHALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104442
|
|
DIWAKAR LAXMI KHOKALE
|
IDBI BANK(607095)
|
|
76
|
Tiroda
|
MH-33-002-056-001/166
(KHOPDA)
|
1833002000NRG24230120240843630
|
23/01/2024
|
ZELANBAI DASARAM KATVALE
|
1833002WL031032
|
ZELANBAI DASARAM KATVALE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240098292
|
|
ZELANBAI DASARAM KATVALE
|
IDBI BANK(607095)
|
|
77
|
Tiroda
|
MH-33-002-056-001/168
(KHOPDA)
|
1833002000NRG24230120240843631
|
23/01/2024
|
MANSARAM VATU MARGHADE
|
1833002WL031032
|
MANSARAM VATU MARGHADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098391
|
|
MANSARAM WATU MARGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tiroda
|
MH-33-002-056-001/168
(KHOPDA)
|
1833002000NRG24230120240843632
|
23/01/2024
|
SHAKUNTALABAI MANSARAM MARGHADE
|
1833002WL031032
|
SHAKUNTALABAI MANSARAM MARGHADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103007
|
|
SHAKUNTALA MANSARAM MARGHADE
|
IDBI BANK(607095)
|
|
79
|
Tiroda
|
MH-33-002-056-001/169
(KHOPDA)
|
1833002000NRG24230120240843633
|
23/01/2024
|
GITABAI VASANT ATRAM
|
1833002WL031032
|
GITABAI VASANT ATRAM
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098261
|
|
GITABAI VASANT ATRAM
|
IDBI BANK(607095)
|
|
80
|
Tiroda
|
MH-33-002-056-001/170
(KHOPDA)
|
1833002000NRG24230120240843636
|
23/01/2024
|
ADITYA BAHUDAS JAGNADE
|
1833002WL031032
|
ADITYA BAHUDAS JAGNADE
|
00165
|
IBKL0000595
|
402
|
402
|
Processed
|
30/03/2024
|
|
A090240104540
|
|
ADITYA BHAUDAS JAGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tiroda
|
MH-33-002-056-001/170
(KHOPDA)
|
1833002000NRG24230120240843634
|
23/01/2024
|
BHAUDAS GANPAT JAGANADE
|
1833002WL031032
|
BHAUDAS GANPAT JAGANADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102955
|
|
BHAUDAS GANAPAT JAGANADE
|
IDBI BANK(607095)
|
|
82
|
Tiroda
|
MH-33-002-056-001/170
(KHOPDA)
|
1833002000NRG24230120240843635
|
23/01/2024
|
SHADHANA BHAUDAS JAGNADE
|
1833002WL031032
|
SHADHANA BHAUDAS JAGNADE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240103016
|
|
SADHANA BHAUDAS JAGANADE
|
IDBI BANK(607095)
|
|
83
|
Tiroda
|
MH-33-002-056-001/171
(KHOPDA)
|
1833002000NRG24230120240843638
|
23/01/2024
|
SHYAMKALABAI SHYAMLAL MARAGHADE
|
1833002WL031032
|
SHYAMKALABAI SHYAMLAL MARAGHADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098318
|
|
SHYAMKALABAI SHYAMLAL MARAGHADE
|
IDBI BANK(607095)
|
|
84
|
Tiroda
|
MH-33-002-056-001/171
(KHOPDA)
|
1833002000NRG24230120240843639
|
23/01/2024
|
SHYAMLAL GYANIRAM MARGHADE
|
1833002WL031032
|
SHYAMLAL GYANIRAM MARGHADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103018
|
|
SHAMLAL GYANIRAM MARGHADE
|
IDBI BANK(607095)
|
|
85
|
Tiroda
|
MH-33-002-056-001/172
(KHOPDA)
|
1833002000NRG24230120240843640
|
23/01/2024
|
RAJESH RUPCHAND BAVANKAR
|
1833002WL031032
|
RAJESH RUPCHAND BAVANKAR
|
00165
|
IBKL0000595
|
603
|
603
|
Processed
|
30/03/2024
|
|
A090240102942
|
|
RAJESH ROOPCHAND BAWANKAR
|
IDBI BANK(607095)
|
|
86
|
Tiroda
|
MH-33-002-056-001/172
(KHOPDA)
|
1833002000NRG24230120240843643
|
23/01/2024
|
RAJNI RAJESH BAWANKAR
|
1833002WL031032
|
RAJNI RAJESH BAWANKAR
|
00165
|
IBKL0000595
|
603
|
603
|
Processed
|
30/03/2024
|
|
A090240104534
|
|
RAJNI RAJESH BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tiroda
|
MH-33-002-056-001/172
(KHOPDA)
|
1833002000NRG24230120240843641
|
23/01/2024
|
VINABAI RAJESH BAVANKAR
|
1833002WL031032
|
VINABAI RAJESH BAVANKAR
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240098345
|
|
VINABAI RAJESH BAWANKAR
|
IDBI BANK(607095)
|
|
88
|
Tiroda
|
MH-33-002-056-001/173
(KHOPDA)
|
1833002000NRG24230120240843644
|
23/01/2024
|
DEVANGAN DEVRAOI PANDARE
|
1833002WL031032
|
DEVANGAN DEVRAOI PANDARE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098291
|
|
DEVANGANA DEVRAM PANDHARE
|
IDBI BANK(607095)
|
|
89
|
Tiroda
|
MH-33-002-056-001/173
(KHOPDA)
|
1833002000NRG24230120240843645
|
23/01/2024
|
DEVRAM DAULAT PANDHARE
|
1833002WL031032
|
DEVRAM DAULAT PANDHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102996
|
|
DEORAM DAULAT PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tiroda
|
MH-33-002-056-001/174
(KHOPDA)
|
1833002000NRG24230120240843647
|
23/01/2024
|
NANDABAI RAJKUMAR BAVANKAR
|
1833002WL031032
|
NANDABAI RAJKUMAR BAVANKAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098305
|
|
NANDABAI RAJKUMAR BAWANKAR
|
IDBI BANK(607095)
|
|
91
|
Tiroda
|
MH-33-002-056-001/176
(KHOPDA)
|
1833002000NRG24230120240843648
|
23/01/2024
|
DUDHARAM RAJIRAM BAVANKAR
|
1833002WL031032
|
DUDHARAM RAJIRAM BAVANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102970
|
|
BAWANKAR DUDHARAM RAJIRAM
|
IDBI BANK(607095)
|
|
92
|
Tiroda
|
MH-33-002-056-001/180
(KHOPDA)
|
1833002000NRG24230120240843650
|
23/01/2024
|
SHUBHANGI DEVENDRA PANDHARE
|
1833002WL031032
|
SHUBHANGI DEVENDRA PANDHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104520
|
|
SHUBHANGI DEVANDRA PANDHARI
|
IDBI BANK(607095)
|
|
93
|
Tiroda
|
MH-33-002-056-001/182
(KHOPDA)
|
1833002000NRG24230120240843651
|
23/01/2024
|
DILIP RAMCHANDR BAWANTHADE
|
1833002WL031032
|
DILIP RAMCHANDR BAWANTHADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103033
|
|
DILIP RAMCHAND BAWANTHADE
|
IDBI BANK(607095)
|
|
94
|
Tiroda
|
MH-33-002-056-001/182
(KHOPDA)
|
1833002000NRG24230120240843652
|
23/01/2024
|
PUSHPABAI DILIP BAWANTHADE
|
1833002WL031032
|
PUSHPABAI DILIP BAWANTHADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098311
|
|
PUSHAPABAI DILIP BAWANTHADE
|
IDBI BANK(607095)
|
|
95
|
Tiroda
|
MH-33-002-056-001/184
(KHOPDA)
|
1833002000NRG24230120240843653
|
23/01/2024
|
ARUN GOPAL PATLE
|
1833002WL031032
|
ARUN GOPAL PATLE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104511
|
|
ARUN GOPAJI PATLE
|
IDBI BANK(607095)
|
|
96
|
Tiroda
|
MH-33-002-056-001/184
(KHOPDA)
|
1833002000NRG24230120240843654
|
23/01/2024
|
SANGITA ARUN PATLE
|
1833002WL031032
|
SANGITA ARUN PATLE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240102949
|
|
SANGITA ARUN PATLE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tiroda
|
MH-33-002-056-001/185
(KHOPDA)
|
1833002000NRG24230120240843655
|
23/01/2024
|
USHABAI GAJANAN BAVANKAR
|
1833002WL031032
|
USHABAI GAJANAN BAVANKAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098336
|
|
USHABAI GAJANAN BAWANKAR
|
IDBI BANK(607095)
|
|
98
|
Tiroda
|
MH-33-002-056-001/186
(KHOPDA)
|
1833002000NRG24230120240843656
|
23/01/2024
|
MANDABAI BHIVAKAR KHOKALE
|
1833002WL031032
|
MANDABAI BHIVAKAR KHOKALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098316
|
|
MANDABAI BHIVAKAR KHOKALE
|
IDBI BANK(607095)
|
|
99
|
Tiroda
|
MH-33-002-056-001/187
(KHOPDA)
|
1833002000NRG24230120240843657
|
23/01/2024
|
INDUBAI DOMALU RAMTEKE
|
1833002WL031032
|
INDUBAI DOMALU RAMTEKE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098259
|
|
INDUBAI DOMALU RAMTEKE
|
IDBI BANK(607095)
|
|
100
|
Tiroda
|
MH-33-002-056-001/188
(KHOPDA)
|
1833002000NRG24230120240843658
|
23/01/2024
|
BABITABAI KISHOR WASNIK
|
1833002WL031032
|
BABITABAI KISHOR WASNIK
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098256
|
|
BABITABAI KISHOR WASNIK
|
IDBI BANK(607095)
|
|
101
|
Tiroda
|
MH-33-002-056-001/191
(KHOPDA)
|
1833002000NRG24230120240843661
|
23/01/2024
|
ASHABAI HARICHAND INVATE
|
1833002WL031032
|
ASHABAI HARICHAND INVATE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098309
|
|
ASHABAI HARICHAND INWATE
|
IDBI BANK(607095)
|
|
102
|
Tiroda
|
MH-33-002-056-001/192
(KHOPDA)
|
1833002000NRG24230120240843662
|
23/01/2024
|
MAHADEV CHEPATU MALEVAR
|
1833002WL031032
|
MAHADEV CHEPATU MALEVAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240102958
|
|
MAHADEV CHEPATU MALEWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
103
|
Tiroda
|
MH-33-002-056-001/192
(KHOPDA)
|
1833002000NRG24230120240843663
|
23/01/2024
|
SULOCHANA MAHADEV MALEVAR
|
1833002WL031032
|
SULOCHANA MAHADEV MALEVAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098327
|
|
SULOCHANABAI MAHADEO MALEWAR
|
IDBI BANK(607095)
|
|
104
|
Tiroda
|
MH-33-002-056-001/193
(KHOPDA)
|
1833002000NRG24230120240843665
|
23/01/2024
|
JAYABAI MOHAN MALEVAR
|
1833002WL031032
|
JAYABAI MOHAN MALEVAR
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098343
|
|
JAYABAI MOHAN MALEWAR
|
IDBI BANK(607095)
|
|
105
|
Tiroda
|
MH-33-002-056-001/193
(KHOPDA)
|
1833002000NRG24230120240843664
|
23/01/2024
|
MOHAN DHONDU MALEVAR
|
1833002WL031032
|
MOHAN DHONDU MALEVAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103010
|
|
MR MOHAN KONDU MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tiroda
|
MH-33-002-056-001/194
(KHOPDA)
|
1833002000NRG24230120240843666
|
23/01/2024
|
JASUBAI KESHORAO FATING
|
1833002WL031032
|
JASUBAI KESHORAO FATING
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098396
|
|
MRS JASUBAI KESHORAO FATING
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tiroda
|
MH-33-002-056-001/197
(KHOPDA)
|
1833002000NRG24230120240843667
|
23/01/2024
|
PREMLAL DOMA PARDHI
|
1833002WL031032
|
PREMLAL DOMA PARDHI
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104417
|
|
PREMLAL DOMA PARDHI
|
IDBI BANK(607095)
|
|
108
|
Tiroda
|
MH-33-002-056-001/197
(KHOPDA)
|
1833002000NRG24230120240843668
|
23/01/2024
|
SHAKUNTALA PREMLAL PARDHI
|
1833002WL031032
|
SHAKUNTALA PREMLAL PARDHI
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102946
|
|
SHAKUNTALA PREMLAL PARDHI
|
IDBI BANK(607095)
|
|
109
|
Tiroda
|
MH-33-002-056-001/200
(KHOPDA)
|
1833002000NRG24230120240843669
|
23/01/2024
|
DEVAJI SAKHARAM KIRPANKAR
|
1833002WL031032
|
DEVAJI SAKHARAM KIRPANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098390
|
|
DEVAJI SAKHARAM KIRPANKAR
|
IDBI BANK(607095)
|
|
110
|
Tiroda
|
MH-33-002-056-001/201
(KHOPDA)
|
1833002000NRG24230120240843670
|
23/01/2024
|
RAMESHWAR DHONDUJI MALEWAR
|
1833002WL031032
|
RAMESHWAR DHONDUJI MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098402
|
|
RAMESHWAR DHONDUJI MALEWAR
|
IDBI BANK(607095)
|
|
111
|
Tiroda
|
MH-33-002-056-001/202
(KHOPDA)
|
1833002000NRG24230120240843671
|
23/01/2024
|
DULICHAND MADHO SAKURE
|
1833002WL031032
|
DULICHAND MADHO SAKURE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098407
|
|
DULICHAND MADHO SAKURE
|
IDBI BANK(607095)
|
|
112
|
Tiroda
|
MH-33-002-056-001/202
(KHOPDA)
|
1833002000NRG24230120240843672
|
23/01/2024
|
PUSTKALABAI DULICHAND SAKURE
|
1833002WL031032
|
PUSTKALABAI DULICHAND SAKURE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098406
|
|
PUSTAKALA DULICHAND SAKURE
|
IDBI BANK(607095)
|
|
113
|
Tiroda
|
MH-33-002-056-001/204
(KHOPDA)
|
1833002000NRG24230120240843674
|
23/01/2024
|
DURGA KHEMRAJ INWATE
|
1833002WL031032
|
DURGA KHEMRAJ INWATE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098263
|
|
DURGABAI KHEMRAJ INWATE
|
IDBI BANK(607095)
|
|
114
|
Tiroda
|
MH-33-002-056-001/204
(KHOPDA)
|
1833002000NRG24230120240843673
|
23/01/2024
|
KHEMRAJ SADASHIV INWATE
|
1833002WL031032
|
KHEMRAJ SADASHIV INWATE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240104441
|
|
HEMRAJ SADASHIV INHATE
|
IDBI BANK(607095)
|
|
115
|
Tiroda
|
MH-33-002-056-001/205
(KHOPDA)
|
1833002000NRG24230120240843675
|
23/01/2024
|
PRABHAKAR LAXMANJI KHOKHALE
|
1833002WL031032
|
PRABHAKAR LAXMANJI KHOKHALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103022
|
|
PRABHAKAR LAXMAN KHOKALE
|
IDBI BANK(607095)
|
|
116
|
Tiroda
|
MH-33-002-056-001/205
(KHOPDA)
|
1833002000NRG24230120240843676
|
23/01/2024
|
SWATI PRABHAKAR KHOKALE
|
1833002WL031032
|
SWATI PRABHAKAR KHOKALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104542
|
|
SWATI PRABHAKAR KHOKALE
|
IDBI BANK(607095)
|
|
117
|
Tiroda
|
MH-33-002-056-001/206
(KHOPDA)
|
1833002000NRG24230120240843678
|
23/01/2024
|
BHARTI SURESH CHAKOLE
|
1833002WL031032
|
BHARTI SURESH CHAKOLE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104541
|
|
BHARTI SURESH CHAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tiroda
|
MH-33-002-056-001/206
(KHOPDA)
|
1833002000NRG24230120240843677
|
23/01/2024
|
SHAMAKALA SURESH CHAKOLE
|
1833002WL031032
|
SHAMAKALA SURESH CHAKOLE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240102952
|
|
SHAMAKALA SURESH CHAKOLE
|
IDBI BANK(607095)
|
|
119
|
Tiroda
|
MH-33-002-056-001/206
(KHOPDA)
|
1833002000NRG24230120240843679
|
23/01/2024
|
SURESH GHANSHAM CHAKOLE
|
1833002WL031032
|
SURESH GHANSHAM CHAKOLE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104430
|
|
SURESH GHANSHAM CHAKOLE
|
IDBI BANK(607095)
|
|
120
|
Tiroda
|
MH-33-002-056-001/209
(KHOPDA)
|
1833002000NRG24230120240843683
|
23/01/2024
|
GOPIKABAI HARICHAND MALEVAR
|
1833002WL031032
|
GOPIKABAI HARICHAND MALEVAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098294
|
|
GOPIKABAI HARICHAND MALEWAR
|
IDBI BANK(607095)
|
|
121
|
Tiroda
|
MH-33-002-056-001/209
(KHOPDA)
|
1833002000NRG24230120240843684
|
23/01/2024
|
HARICHAND BHADU MALEVAR
|
1833002WL031032
|
HARICHAND BHADU MALEVAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103012
|
|
MR HARICHANDRA BHADU MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tiroda
|
MH-33-002-056-001/211
(KHOPDA)
|
1833002000NRG24230120240843685
|
23/01/2024
|
BANDUJI RAMKRUSHN CHIRSAGAR
|
1833002WL031032
|
BANDUJI RAMKRUSHN CHIRSAGAR
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240104412
|
|
KSHIRSAGAR BANDUJI RAMKURSHAN / ASHA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
123
|
Tiroda
|
MH-33-002-056-001/212
(KHOPDA)
|
1833002000NRG24230120240843686
|
23/01/2024
|
PARBATA SHANKARJI BAWANKAR
|
1833002WL031032
|
PARBATA SHANKARJI BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102981
|
|
PARBATA SHANKARJI BAWANKAR
|
IDBI BANK(607095)
|
|
124
|
Tiroda
|
MH-33-002-056-001/214
(KHOPDA)
|
1833002000NRG24230120240843687
|
23/01/2024
|
ISTARU JAGO BAVANKAR
|
1833002WL031032
|
ISTARU JAGO BAVANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098410
|
|
ISTARU JAGO BAWANKAR
|
IDBI BANK(607095)
|
|
125
|
Tiroda
|
MH-33-002-056-001/214
(KHOPDA)
|
1833002000NRG24230120240843689
|
23/01/2024
|
MANISHA PRAKASH BAVANKARr
|
1833002WL031032
|
MANISHA PRAKASH BAVANKARr
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103006
|
|
MANISHA PRAKASH BAWANKAR
|
IDBI BANK(607095)
|
|
126
|
Tiroda
|
MH-33-002-056-001/214
(KHOPDA)
|
1833002000NRG24230120240843688
|
23/01/2024
|
PRAKASH ISTARU BAVANKAR
|
1833002WL031032
|
PRAKASH ISTARU BAVANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103005
|
|
PRAKASH ISHTARU BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tiroda
|
MH-33-002-056-001/215
(KHOPDA)
|
1833002000NRG24230120240843691
|
23/01/2024
|
KASANABAI NARAYAN KAWALE
|
1833002WL031032
|
KASANABAI NARAYAN KAWALE
|
00165
|
IBKL0000595
|
402
|
402
|
Processed
|
30/03/2024
|
|
A090240098272
|
|
KISANABAI NARAYAN KAWALE
|
IDBI BANK(607095)
|
|
128
|
Tiroda
|
MH-33-002-056-001/215
(KHOPDA)
|
1833002000NRG24230120240843690
|
23/01/2024
|
NARAYAN TULSIRAM KAWADE
|
1833002WL031032
|
NARAYAN TULSIRAM KAWADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103068
|
|
NARAYAN TULSIRAM KAWALE
|
IDBI BANK(607095)
|
|
129
|
Tiroda
|
MH-33-002-056-001/218
(KHOPDA)
|
1833002000NRG24230120240843692
|
23/01/2024
|
RATNAKALA TEJRAM BAWANKAR
|
1833002WL031032
|
RATNAKALA TEJRAM BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098271
|
|
RATNAKALA TEJRAM BAWANKAR
|
IDBI BANK(607095)
|
|
130
|
Tiroda
|
MH-33-002-056-001/219
(KHOPDA)
|
1833002000NRG24230120240843693
|
23/01/2024
|
SARSWATA TARACHAND CHAKOLE
|
1833002WL031032
|
SARSWATA TARACHAND CHAKOLE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098317
|
|
SARASWATABAI TARACHAD CHAKOLE
|
IDBI BANK(607095)
|
|
131
|
Tiroda
|
MH-33-002-056-001/220
(KHOPDA)
|
1833002000NRG24230120240843695
|
23/01/2024
|
LALITA SHUSHIPAL SHAHARE
|
1833002WL031032
|
LALITA SHUSHIPAL SHAHARE
|
00165
|
IBKL0000595
|
603
|
603
|
Processed
|
30/03/2024
|
|
A090240103072
|
|
LALITA SHISHUPAL SHAHARE
|
IDBI BANK(607095)
|
|
132
|
Tiroda
|
MH-33-002-056-001/220
(KHOPDA)
|
1833002000NRG24230120240843694
|
23/01/2024
|
SHISHUPAL RAMJI SHAHARE
|
1833002WL031032
|
SHISHUPAL RAMJI SHAHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104459
|
|
SHISHUPAL RAMAJI SHAHARE
|
IDBI BANK(607095)
|
|
133
|
Tiroda
|
MH-33-002-056-001/222
(KHOPDA)
|
1833002000NRG24230120240843696
|
23/01/2024
|
NAMRATA CHANDRSEKHAR MALEWAR
|
1833002WL031032
|
NAMRATA CHANDRSEKHAR MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104452
|
|
NAMRATA CHANDRASHEKHAR MALGWAR
|
IDBI BANK(607095)
|
|
134
|
Tiroda
|
MH-33-002-056-001/224
(KHOPDA)
|
1833002000NRG24230120240843697
|
23/01/2024
|
MANGALABAI RAMKRUSHNAJI SONWANE
|
1833002WL031032
|
MANGALABAI RAMKRUSHNAJI SONWANE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098265
|
|
MANGALA RAMKRUSHNA SONEWANE
|
IDBI BANK(607095)
|
|
135
|
Tiroda
|
MH-33-002-056-001/226
(KHOPDA)
|
1833002000NRG24230120240843699
|
23/01/2024
|
URMILA BHIMRAO DAHAT
|
1833002WL031032
|
URMILA BHIMRAO DAHAT
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098355
|
|
URMILA BHIMRAO DAHAT
|
IDBI BANK(607095)
|
|
136
|
Tiroda
|
MH-33-002-056-001/227
(KHOPDA)
|
1833002000NRG24230120240843701
|
23/01/2024
|
ANJIRABAI MULCHAND NARNAWARE
|
1833002WL031032
|
ANJIRABAI MULCHAND NARNAWARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098300
|
|
ANJIRABAI MULCHAND NARNAWARE
|
IDBI BANK(607095)
|
|
137
|
Tiroda
|
MH-33-002-056-001/227
(KHOPDA)
|
1833002000NRG24230120240843700
|
23/01/2024
|
MULCHAND NARAYAN NARNAWARE
|
1833002WL031032
|
MULCHAND NARAYAN NARNAWARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103059
|
|
MULCHAND NARAYAN NARNAVARE
|
IDBI BANK(607095)
|
|
138
|
Tiroda
|
MH-33-002-056-001/229
(KHOPDA)
|
1833002000NRG24230120240843702
|
23/01/2024
|
LILA PRLHAD SHAHARE
|
1833002WL031032
|
LILA PRLHAD SHAHARE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103039
|
|
MRS LILABAI PRALHAD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tiroda
|
MH-33-002-056-001/232
(KHOPDA)
|
1833002000NRG24230120240843705
|
23/01/2024
|
VANITA RAMU VALKE
|
1833002WL031032
|
VANITA RAMU VALKE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098258
|
|
VANITABAI RAMU VALAKE
|
IDBI BANK(607095)
|
|
140
|
Tiroda
|
MH-33-002-056-001/233
(KHOPDA)
|
1833002000NRG24230120240843706
|
23/01/2024
|
BHAURAO LALUJI VALKE
|
1833002WL031032
|
BHAURAO LALUJI VALKE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103037
|
|
BHAURAO LALU WALKE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
141
|
Tiroda
|
MH-33-002-056-001/233
(KHOPDA)
|
1833002000NRG24230120240843707
|
23/01/2024
|
SUNITABAI BHAUROI VALKE
|
1833002WL031032
|
SUNITABAI BHAUROI VALKE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098285
|
|
SUNITABAI BHAURAO VALAKE
|
IDBI BANK(607095)
|
|
142
|
Tiroda
|
MH-33-002-056-001/235
(KHOPDA)
|
1833002000NRG24230120240843708
|
23/01/2024
|
PRABHA ISTARU SHAHARE
|
1833002WL031032
|
PRABHA ISTARU SHAHARE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098354
|
|
PRABHABAI ISTARU SAHARE
|
IDBI BANK(607095)
|
|
143
|
Tiroda
|
MH-33-002-056-001/238
(KHOPDA)
|
1833002000NRG24230120240843711
|
23/01/2024
|
AKSHAY VIJAY ADMANE
|
1833002WL031032
|
AKSHAY VIJAY ADMANE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104453
|
|
AKSHAY VIJAY ADMANE
|
IDBI BANK(607095)
|
|
144
|
Tiroda
|
MH-33-002-056-001/238
(KHOPDA)
|
1833002000NRG24230120240843710
|
23/01/2024
|
DAMYANTA VIJAY ADMANE
|
1833002WL031032
|
DAMYANTA VIJAY ADMANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102947
|
|
DAMYANTA VIJAY ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tiroda
|
MH-33-002-056-001/238
(KHOPDA)
|
1833002000NRG24230120240843709
|
23/01/2024
|
VIJAY PUNAJI ADAMANE
|
1833002WL031032
|
VIJAY PUNAJI ADAMANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102999
|
|
VIJAY PUNAJI ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tiroda
|
MH-33-002-056-001/239
(KHOPDA)
|
1833002000NRG24230120240843714
|
23/01/2024
|
NIKHIL SUKHADEV BAWANKAR
|
1833002WL031032
|
NIKHIL SUKHADEV BAWANKAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104490
|
|
NIKHIL SUKHDEO BAWANKAR
|
IDBI BANK(607095)
|
|
147
|
Tiroda
|
MH-33-002-056-001/239
(KHOPDA)
|
1833002000NRG24230120240843712
|
23/01/2024
|
SUKHDEV GOPICHAND BAWANKAR
|
1833002WL031032
|
SUKHDEV GOPICHAND BAWANKAR
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240104446
|
|
MR SUKHDEO GOPICHAND BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tiroda
|
MH-33-002-056-001/239
(KHOPDA)
|
1833002000NRG24230120240843713
|
23/01/2024
|
SUNITABAI SUKHDEV BAWANKAR
|
1833002WL031032
|
SUNITABAI SUKHDEV BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098269
|
|
SUNITABAI SUKHADAS BAWANKAR
|
IDBI BANK(607095)
|
|
149
|
Tiroda
|
MH-33-002-056-001/240
(KHOPDA)
|
1833002000NRG24230120240843715
|
23/01/2024
|
REKHABAI RAMLAL MALEWAR
|
1833002WL031032
|
REKHABAI RAMLAL MALEWAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098288
|
|
REKHABAI RAMLAL MALEWAR
|
IDBI BANK(607095)
|
|
150
|
Tiroda
|
MH-33-002-056-001/241
(KHOPDA)
|
1833002000NRG24230120240843717
|
23/01/2024
|
ARCHANA SANTOSH SAMRIT
|
1833002WL031032
|
ARCHANA SANTOSH SAMRIT
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104451
|
|
ARCHANA SANTOSH SAMRIT
|
IDBI BANK(607095)
|
|
151
|
Tiroda
|
MH-33-002-056-001/241
(KHOPDA)
|
1833002000NRG24230120240843716
|
23/01/2024
|
SANTOSH KESORAO SAMRIT
|
1833002WL031032
|
SANTOSH KESORAO SAMRIT
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104444
|
|
SANTOSH KESHORAO SAMRIT
|
BANK OF INDIA(508505)
|
|
152
|
Tiroda
|
MH-33-002-056-001/243
(KHOPDA)
|
1833002000NRG24230120240843718
|
23/01/2024
|
SHYAMKALA ABHIMAN BAVANKAR
|
1833002WL031032
|
SHYAMKALA ABHIMAN BAVANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103009
|
|
SHAMKALA ABHIMANJI BAWANKAR
|
IDBI BANK(607095)
|
|
153
|
Tiroda
|
MH-33-002-056-001/244
(KHOPDA)
|
1833002000NRG24230120240843720
|
23/01/2024
|
DAYWANTABAI DULICHAND INWATE
|
1833002WL031032
|
DAYWANTABAI DULICHAND INWATE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098321
|
|
DAYWANTABAI DULICHAND INWATE
|
IDBI BANK(607095)
|
|
154
|
Tiroda
|
MH-33-002-056-001/246
(KHOPDA)
|
1833002000NRG24230120240843721
|
23/01/2024
|
HIVRAJ PARASRAM PANDHRE
|
1833002WL031032
|
HIVRAJ PARASRAM PANDHRE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240102962
|
|
PANDHARE HIVRAJ PARASARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
155
|
Tiroda
|
MH-33-002-056-001/246
(KHOPDA)
|
1833002000NRG24230120240843722
|
23/01/2024
|
USHABAI HIVRAJ PANDARE
|
1833002WL031032
|
USHABAI HIVRAJ PANDARE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098290
|
|
USHABAI HIVRAJ PANDHARE
|
IDBI BANK(607095)
|
|
156
|
Tiroda
|
MH-33-002-056-001/247
(KHOPDA)
|
1833002000NRG24230120240843723
|
23/01/2024
|
TEJARAM BALARAM PANDHRE
|
1833002WL031032
|
TEJARAM BALARAM PANDHRE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098400
|
|
TEJRAM BALARAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tiroda
|
MH-33-002-056-001/250
(KHOPDA)
|
1833002000NRG24230120240843724
|
23/01/2024
|
PALLAVI YASHWANT SONEWANE
|
1833002WL031032
|
PALLAVI YASHWANT SONEWANE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240102990
|
|
PALLAVI YASHWANT SONEWANE U/G YASHWANT
|
IDBI BANK(607095)
|
|
158
|
Tiroda
|
MH-33-002-056-001/253
(KHOPDA)
|
1833002000NRG24230120240843726
|
23/01/2024
|
JAYWANTA DHANRAJ INWATE
|
1833002WL031032
|
JAYWANTA DHANRAJ INWATE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098310
|
|
JAYWANTA DHANRAJ INWATE
|
IDBI BANK(607095)
|
|
159
|
Tiroda
|
MH-33-002-056-001/254
(KHOPDA)
|
1833002000NRG24230120240843727
|
23/01/2024
|
SINDHU RAJU MESHRAM
|
1833002WL031032
|
SINDHU RAJU MESHRAM
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103053
|
|
SINDHUTAI RAJU MESHRAM
|
IDBI BANK(607095)
|
|
160
|
Tiroda
|
MH-33-002-056-001/260
(KHOPDA)
|
1833002000NRG24230120240843729
|
23/01/2024
|
ANJIRABAI RAMESH MARGHADE
|
1833002WL031032
|
ANJIRABAI RAMESH MARGHADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240102944
|
|
ANJIRABAI RAMESH MARAGHADE
|
IDBI BANK(607095)
|
|
161
|
Tiroda
|
MH-33-002-056-001/260
(KHOPDA)
|
1833002000NRG24230120240843728
|
23/01/2024
|
RAMESH NATHU MARGHADE
|
1833002WL031032
|
RAMESH NATHU MARGHADE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240103020
|
|
RAMESH NATTHU MARGHADE
|
IDBI BANK(607095)
|
|
162
|
Tiroda
|
MH-33-002-056-001/261
(KHOPDA)
|
1833002000NRG24230120240843731
|
23/01/2024
|
URMILA RAJKUMAR DHAWADE
|
1833002WL031032
|
URMILA RAJKUMAR DHAWADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103035
|
|
Mrs. URMILA RAJKUMAR DHAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Tiroda
|
MH-33-002-056-001/262
(KHOPDA)
|
1833002000NRG24230120240843733
|
23/01/2024
|
ANITABAI PRAMOD MALEWAR
|
1833002WL031032
|
ANITABAI PRAMOD MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098344
|
|
ANITABAI PRAMOD MALEWAR
|
IDBI BANK(607095)
|
|
164
|
Tiroda
|
MH-33-002-056-001/262
(KHOPDA)
|
1833002000NRG24230120240843732
|
23/01/2024
|
PRAMOD YADORAO MALEWAR
|
1833002WL031032
|
PRAMOD YADORAO MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102993
|
|
PRAMOD YADORAO MALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tiroda
|
MH-33-002-056-001/263
(KHOPDA)
|
1833002000NRG24230120240843734
|
23/01/2024
|
PREMLATABAI PREMLAL BADVIKE
|
1833002WL031032
|
PREMLATABAI PREMLAL BADVIKE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098313
|
|
PREMLATA PREMLAL BADWAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tiroda
|
MH-33-002-056-001/264
(KHOPDA)
|
1833002000NRG24230120240843735
|
23/01/2024
|
NIRMALA MANOHAR CHAKOLE
|
1833002WL031032
|
NIRMALA MANOHAR CHAKOLE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098323
|
|
CHAKOLE NIRMALA MANOHAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
167
|
Tiroda
|
MH-33-002-056-001/266
(KHOPDA)
|
1833002000NRG24230120240843736
|
23/01/2024
|
CHANDA MANOJ DONGARE
|
1833002WL031032
|
CHANDA MANOJ DONGARE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240104422
|
|
CHANDA MANOJ DONGRE
|
IDBI BANK(607095)
|
|
168
|
Tiroda
|
MH-33-002-056-001/267
(KHOPDA)
|
1833002000NRG24230120240843738
|
23/01/2024
|
BAYABAI BHOLARAM CHAKOLE
|
1833002WL031032
|
BAYABAI BHOLARAM CHAKOLE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098408
|
|
BAYABAI BHOLARAM CHAKOLE
|
IDBI BANK(607095)
|
|
169
|
Tiroda
|
MH-33-002-056-001/267
(KHOPDA)
|
1833002000NRG24230120240843737
|
23/01/2024
|
BHOLARAM MANGARU CHAKOLE
|
1833002WL031032
|
BHOLARAM MANGARU CHAKOLE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240103013
|
|
BHOLARAM MANGARU CHAKOLE
|
IDBI BANK(607095)
|
|
170
|
Tiroda
|
MH-33-002-056-001/268
(KHOPDA)
|
1833002000NRG24230120240843740
|
23/01/2024
|
KAMLA REVAJI MALEWAR
|
1833002WL031032
|
KAMLA REVAJI MALEWAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103026
|
|
KAMALABAI REVAJI MALEVAR
|
IDBI BANK(607095)
|
|
171
|
Tiroda
|
MH-33-002-056-001/268
(KHOPDA)
|
1833002000NRG24230120240843739
|
23/01/2024
|
REVAJI BUDHA MALEVAR
|
1833002WL031032
|
REVAJI BUDHA MALEVAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102965
|
|
REVA BUDHAJI MALEWAR
|
IDBI BANK(607095)
|
|
172
|
Tiroda
|
MH-33-002-056-001/269
(KHOPDA)
|
1833002000NRG24230120240843742
|
23/01/2024
|
URMILA NAGOROI MESHRAM
|
1833002WL031032
|
URMILA NAGOROI MESHRAM
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102976
|
|
URMILA NAGORAO MESHRAM
|
IDBI BANK(607095)
|
|
173
|
Tiroda
|
MH-33-002-056-001/276
(KHOPDA)
|
1833002000NRG24230120240843744
|
23/01/2024
|
NIRMALA SAMPAT MARGHADE
|
1833002WL031032
|
NIRMALA SAMPAT MARGHADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098341
|
|
NIRMALA SANPAT MARAGHADE
|
IDBI BANK(607095)
|
|
174
|
Tiroda
|
MH-33-002-056-001/276
(KHOPDA)
|
1833002000NRG24230120240843743
|
23/01/2024
|
SAMPAT KARU MARGHADE
|
1833002WL031032
|
SAMPAT KARU MARGHADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102957
|
|
SAMPAT KARU MARAGHADE
|
IDBI BANK(607095)
|
|
175
|
Tiroda
|
MH-33-002-056-001/279
(KHOPDA)
|
1833002000NRG24230120240843746
|
23/01/2024
|
SANGITA BHIVRAJ DUDHBARVE
|
1833002WL031032
|
SANGITA BHIVRAJ DUDHBARVE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103069
|
|
SANGITA BHIVRAJ DUDHBARVE
|
IDBI BANK(607095)
|
|
176
|
Tiroda
|
MH-33-002-056-001/280
(KHOPDA)
|
1833002000NRG24230120240843747
|
23/01/2024
|
NITIN PRUTHVIRAJ DAHAT
|
1833002WL031032
|
NITIN PRUTHVIRAJ DAHAT
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240104429
|
|
NITIN PRUTHVIRAJ DAHAT
|
IDBI BANK(607095)
|
|
177
|
Tiroda
|
MH-33-002-056-001/280
(KHOPDA)
|
1833002000NRG24230120240843748
|
23/01/2024
|
ROSHNA NITIN DAHAT
|
1833002WL031032
|
ROSHNA NITIN DAHAT
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103061
|
|
ROSHANA NITIN DAHAT
|
IDBI BANK(607095)
|
|
178
|
Tiroda
|
MH-33-002-056-001/281
(KHOPDA)
|
1833002000NRG24230120240843749
|
23/01/2024
|
KAVITA VASANT MALEWAR
|
1833002WL031032
|
KAVITA VASANT MALEWAR
|
00165
|
IBKL0000595
|
603
|
603
|
Rejected
|
30/03/2024
|
|
A090240104488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Tiroda
|
MH-33-002-056-001/287
(KHOPDA)
|
1833002000NRG24230120240843751
|
23/01/2024
|
PRALHAD TEJRAM PANDHARE
|
1833002WL031032
|
PRALHAD TEJRAM PANDHARE
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240103030
|
|
PRALHAD TEJARAM PANDHARE
|
IDBI BANK(607095)
|
|
180
|
Tiroda
|
MH-33-002-056-001/287
(KHOPDA)
|
1833002000NRG24230120240843750
|
23/01/2024
|
SUNANDA PRAHALAD PANDHRE
|
1833002WL031032
|
SUNANDA PRAHALAD PANDHRE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103029
|
|
SUNANDA PRALHAD PANDHARE
|
IDBI BANK(607095)
|
|
181
|
Tiroda
|
MH-33-002-056-001/288
(KHOPDA)
|
1833002000NRG24230120240843752
|
23/01/2024
|
NANDA LILADHAR PATIL
|
1833002WL031032
|
NANDA LILADHAR PATIL
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104466
|
|
NANDA LILADHAR PATIL
|
IDBI BANK(607095)
|
|
182
|
Tiroda
|
MH-33-002-056-001/29
(KHOPDA)
|
1833002000NRG24230120240843753
|
23/01/2024
|
SUNITA SURESH DHAWDE
|
1833002WL031032
|
SUNITA SURESH DHAWDE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098335
|
|
SUNITABAI SURESH DHAWADI
|
IDBI BANK(607095)
|
|
183
|
Tiroda
|
MH-33-002-056-001/290
(KHOPDA)
|
1833002000NRG24230120240843754
|
23/01/2024
|
GANESH PREMLAL PARDHI
|
1833002WL031032
|
GANESH PREMLAL PARDHI
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104434
|
|
GANESH PREMLAL PARDHI
|
IDBI BANK(607095)
|
|
184
|
Tiroda
|
MH-33-002-056-001/290
(KHOPDA)
|
1833002000NRG24230120240843755
|
23/01/2024
|
SUNITA GANESH PARDHI
|
1833002WL031032
|
SUNITA GANESH PARDHI
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104435
|
|
SUNITA GANESH PARDHI
|
IDBI BANK(607095)
|
|
185
|
Tiroda
|
MH-33-002-056-001/293
(KHOPDA)
|
1833002000NRG24230120240843756
|
23/01/2024
|
BABURAO RAMJI PATIL
|
1833002WL031032
|
BABURAO RAMJI PATIL
|
00165
|
IBKL0000595
|
603
|
603
|
Processed
|
30/03/2024
|
|
A090240102969
|
|
BABURAO RAMJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Tiroda
|
MH-33-002-056-001/294
(KHOPDA)
|
1833002000NRG24230120240843758
|
23/01/2024
|
BHUMITA RAMESH KAWALE
|
1833002WL031032
|
BHUMITA RAMESH KAWALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098332
|
|
BHUMITABAI RAMESH KAWALE
|
IDBI BANK(607095)
|
|
187
|
Tiroda
|
MH-33-002-056-001/294
(KHOPDA)
|
1833002000NRG24230120240843757
|
23/01/2024
|
RAMESH GAJANAN KAWALE
|
1833002WL031032
|
RAMESH GAJANAN KAWALE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102998
|
|
RAMESH GAJANAN KAVALE
|
IDBI BANK(607095)
|
|
188
|
Tiroda
|
MH-33-002-056-001/303
(KHOPDA)
|
1833002000NRG24230120240843759
|
23/01/2024
|
LAXMIBAI RATIRAM CHAKOLE
|
1833002WL031032
|
LAXMIBAI RATIRAM CHAKOLE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102973
|
|
CHAKOLE LAXMIBAI RATIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
189
|
Tiroda
|
MH-33-002-056-001/304
(KHOPDA)
|
1833002000NRG24230120240843760
|
23/01/2024
|
RATNAMALA SURESH KAVALE
|
1833002WL031032
|
RATNAMALA SURESH KAVALE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098420
|
|
RATNAMALA SURESH KAVALE
|
IDBI BANK(607095)
|
|
190
|
Tiroda
|
MH-33-002-056-001/305
(KHOPDA)
|
1833002000NRG24230120240843762
|
23/01/2024
|
VIDYA VINOD MALEWAR
|
1833002WL031032
|
VIDYA VINOD MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098282
|
|
VIDYABAI VINODJI MALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tiroda
|
MH-33-002-056-001/305
(KHOPDA)
|
1833002000NRG24230120240843761
|
23/01/2024
|
VINOD YADORAOJI MALEWAR
|
1833002WL031032
|
VINOD YADORAOJI MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104472
|
|
VINOD YADORAOJI MALEWAR
|
IDBI BANK(607095)
|
|
192
|
Tiroda
|
MH-33-002-056-001/307
(KHOPDA)
|
1833002000NRG24230120240843763
|
23/01/2024
|
ANITA SHESHRAM MARGHADE
|
1833002WL031032
|
ANITA SHESHRAM MARGHADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102995
|
|
ANITA SHESHARAM MARAGHADE
|
IDBI BANK(607095)
|
|
193
|
Tiroda
|
MH-33-002-056-001/316
(KHOPDA)
|
1833002000NRG24230120240843764
|
23/01/2024
|
ARCHANA RAJU BAWANKAR
|
1833002WL031032
|
ARCHANA RAJU BAWANKAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103066
|
|
ARCHANA RAJUJI BAWANKAR
|
IDBI BANK(607095)
|
|
194
|
Tiroda
|
MH-33-002-056-001/321
(KHOPDA)
|
1833002000NRG24230120240843765
|
23/01/2024
|
NILA DINESH MESHRAM
|
1833002WL031032
|
NILA DINESH MESHRAM
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104501
|
|
NILA DINESH MESHRAM
|
IDBI BANK(607095)
|
|
195
|
Tiroda
|
MH-33-002-056-001/328
(KHOPDA)
|
1833002000NRG24230120240843766
|
23/01/2024
|
YOGITA SHIVKUMAR JAGNADE
|
1833002WL031032
|
YOGITA SHIVKUMAR JAGNADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104515
|
|
YOGITA SHIVKUMAR JAGNADE
|
IDBI BANK(607095)
|
|
196
|
Tiroda
|
MH-33-002-056-001/329
(KHOPDA)
|
1833002000NRG24230120240843767
|
23/01/2024
|
JAYWANTA RAMESH SONEWANE
|
1833002WL031032
|
JAYWANTA RAMESH SONEWANE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098416
|
|
SONEWANE JAYWANTABAI RAMESH
|
IDBI BANK(607095)
|
|
197
|
Tiroda
|
MH-33-002-056-001/330
(KHOPDA)
|
1833002000NRG24230120240843768
|
23/01/2024
|
KIRANBAI VILAS UMARE
|
1833002WL031032
|
KIRANBAI VILAS UMARE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098348
|
|
KIRANBAI VILAS UMARE
|
IDBI BANK(607095)
|
|
198
|
Tiroda
|
MH-33-002-056-001/330
(KHOPDA)
|
1833002000NRG24230120240843769
|
23/01/2024
|
PRANJAL VILAS UMARE
|
1833002WL031032
|
PRANJAL VILAS UMARE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104525
|
|
PRANJAL VILAS UMARE
|
IDBI BANK(607095)
|
|
199
|
Tiroda
|
MH-33-002-056-001/339
(KHOPDA)
|
1833002000NRG24230120240843770
|
23/01/2024
|
SHEWANTA BABULAL JAGNADE
|
1833002WL031032
|
SHEWANTA BABULAL JAGNADE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104420
|
|
SEVANTA BABULAL JAGNADE
|
IDBI BANK(607095)
|
|
200
|
Tiroda
|
MH-33-002-056-001/340
(KHOPDA)
|
1833002000NRG24230120240843772
|
23/01/2024
|
HEMLATA SUBHASH SONEWANE
|
1833002WL031032
|
HEMLATA SUBHASH SONEWANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104482
|
|
HEMLATA SUBHASH SONEWANE
|
IDBI BANK(607095)
|
|
201
|
Tiroda
|
MH-33-002-056-001/346
(KHOPDA)
|
1833002000NRG24230120240843775
|
23/01/2024
|
NISHA OMPRAKASH BHAGAT
|
1833002WL031032
|
NISHA OMPRAKASH BHAGAT
|
00165
|
IBKL0000595
|
804
|
804
|
Processed
|
30/03/2024
|
|
A090240104537
|
|
NISHA OMPRAKASH BHAGAT
|
IDBI BANK(607095)
|
|
202
|
Tiroda
|
MH-33-002-056-001/346
(KHOPDA)
|
1833002000NRG24230120240843774
|
23/01/2024
|
OMPRAKASH KASHIRAM BHAGAT
|
1833002WL031032
|
OMPRAKASH KASHIRAM BHAGAT
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104531
|
|
OMPRAKASH KASHIRAM BHAGAT
|
IDBI BANK(607095)
|
|
203
|
Tiroda
|
MH-33-002-056-001/347
(KHOPDA)
|
1833002000NRG24230120240843777
|
23/01/2024
|
MAMTA RAJESH BAWANTHADE
|
1833002WL031032
|
MAMTA RAJESH BAWANTHADE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103047
|
|
MAMTA RAJESH BAWANTHMDE
|
IDBI BANK(607095)
|
|
204
|
Tiroda
|
MH-33-002-056-001/347
(KHOPDA)
|
1833002000NRG24230120240843776
|
23/01/2024
|
RAJESH DILIP BAVANTHDE
|
1833002WL031032
|
RAJESH DILIP BAVANTHDE
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240104418
|
|
RAJESH DILIP BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tiroda
|
MH-33-002-056-001/348
(KHOPDA)
|
1833002000NRG24230120240843779
|
23/01/2024
|
KAYSHRI NARESH MALEVAR
|
1833002WL031032
|
KAYSHRI NARESH MALEVAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103036
|
|
JAYSHRI NARESH MALEWAR
|
IDBI BANK(607095)
|
|
206
|
Tiroda
|
MH-33-002-056-001/348
(KHOPDA)
|
1833002000NRG24230120240843778
|
23/01/2024
|
NARESH DHANRAJ MALEWAR
|
1833002WL031032
|
NARESH DHANRAJ MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104413
|
|
NARESH DHANRAJ MALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tiroda
|
MH-33-002-056-001/349
(KHOPDA)
|
1833002000NRG24230120240843780
|
23/01/2024
|
YOGESHWARI PURUSHOTTAM MALEWAR
|
1833002WL031032
|
YOGESHWARI PURUSHOTTAM MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103003
|
|
BHOGEHWARI PURUSHOTTAMJI MALEWAR
|
IDBI BANK(607095)
|
|
208
|
Tiroda
|
MH-33-002-056-001/350
(KHOPDA)
|
1833002000NRG24230120240843781
|
23/01/2024
|
NILKAMAL PRASHANT HIRKANE
|
1833002WL031032
|
NILKAMAL PRASHANT HIRKANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104475
|
|
NILKAMAL PRASHANT HIRKANE
|
IDBI BANK(607095)
|
|
209
|
Tiroda
|
MH-33-002-056-001/351
(KHOPDA)
|
1833002000NRG24230120240843782
|
23/01/2024
|
GAURISHANKAR TARACHAND MALEWAR
|
1833002WL031032
|
GAURISHANKAR TARACHAND MALEWAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240102994
|
|
GAURISHANKAR TARACHAND MALEWAR
|
IDBI BANK(607095)
|
|
210
|
Tiroda
|
MH-33-002-056-001/351
(KHOPDA)
|
1833002000NRG24230120240843783
|
23/01/2024
|
VARSHA GORISHANKAR MALEVAR
|
1833002WL031032
|
VARSHA GORISHANKAR MALEVAR
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240103008
|
|
VARSHA GAURISHANKAR MALEVAR
|
IDBI BANK(607095)
|
|
211
|
Tiroda
|
MH-33-002-056-001/352
(KHOPDA)
|
1833002000NRG24230120240843784
|
23/01/2024
|
JYOTI JITENDRA SAKURE
|
1833002WL031032
|
JYOTI JITENDRA SAKURE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104479
|
|
JYOTI JITENDRA SAKURE
|
IDBI BANK(607095)
|
|
212
|
Tiroda
|
MH-33-002-056-001/356
(KHOPDA)
|
1833002000NRG24230120240843785
|
23/01/2024
|
SUMANBAI FULCHAND SAKURE
|
1833002WL031032
|
SUMANBAI FULCHAND SAKURE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098414
|
|
SUMANBAI FULCHAND SAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tiroda
|
MH-33-002-056-001/361
(KHOPDA)
|
1833002000NRG24230120240843786
|
23/01/2024
|
REKHA RAKESH BAWANKAR
|
1833002WL031032
|
REKHA RAKESH BAWANKAR
|
00165
|
IBKL0000595
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240103063
|
|
REKHABAI RAKESH BAWANKAR
|
IDBI BANK(607095)
|
|
214
|
Tiroda
|
MH-33-002-056-001/366
(KHOPDA)
|
1833002000NRG24230120240843787
|
23/01/2024
|
JYOTI KHUMENDRA PANDHARE
|
1833002WL031032
|
JYOTI KHUMENDRA PANDHARE
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240104478
|
|
JYOTI KHUMENDRA PANDHARE
|
IDBI BANK(607095)
|
|
215
|
Tiroda
|
MH-33-002-056-001/372
(KHOPDA)
|
1833002000NRG24230120240843789
|
23/01/2024
|
RUPESH RAMLAL MALEWAR
|
1833002WL031032
|
RUPESH RAMLAL MALEWAR
|
00165
|
IBKL0000595
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104474
|
|
MR RUPESH RAMLAL MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tiroda
|
MH-33-002-056-001/375
(KHOPDA)
|
1833002000NRG24230120240843791
|
23/01/2024
|
DIPALI SURYAKIRAN INWATE
|
1833002WL031032
|
DIPALI SURYAKIRAN INWATE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240104503
|
|
DIPALI SURYAKIRAN INGATE
|
IDBI BANK(607095)
|
|
217
|
Tiroda
|
MH-33-002-056-001/381
(KHOPDA)
|
1833002000NRG24230120240843792
|
23/01/2024
|
JAYVANTA GAJANAN SATHWANE
|
1833002WL031032
|
JAYVANTA GAJANAN SATHWANE
|
00165
|
IBKL0000595
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098289
|
|
JAYWANTABAI GAJANAN SATHAWANE
|
IDBI BANK(607095)
|
|
218
|
Tiroda
|
MH-33-002-056-001/397
(KHOPDA)
|
1833002000NRG24230120240843796
|
23/01/2024
|
RANJUBAI RAVINDRA MALEWAR
|
1833002WL031032
|
RANJUBAI RAVINDRA MALEWAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098349
|
|
RANJUBAI RAVINDRA MALEWAR
|
IDBI BANK(607095)
|
|
219
|
Tiroda
|
MH-33-002-056-001/397
(KHOPDA)
|
1833002000NRG24230120240843795
|
23/01/2024
|
RAVINDRA HARICHANDRAJI MALEWAR
|
1833002WL031032
|
RAVINDRA HARICHANDRAJI MALEWAR
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104427
|
|
RAVINDRA HARICHANDRAJI MALEWAR
|
IDBI BANK(607095)
|
|
220
|
Tiroda
|
MH-33-002-056-001/406
(KHOPDA)
|
1833002000NRG24230120240843798
|
23/01/2024
|
SWATI JITENDRA BHAGAT
|
1833002WL031032
|
SWATI JITENDRA BHAGAT
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104544
|
|
SWATI KAILASH PARDHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tiroda
|
MH-33-002-056-001/408
(KHOPDA)
|
1833002000NRG24230120240843799
|
23/01/2024
|
POOJA KAMLESHWAR SURBHALAYE
|
1833002WL031032
|
POOJA KAMLESHWAR SURBHALAYE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104518
|
|
MR PUJA WASUDEV WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tiroda
|
MH-33-002-056-001/423
(KHOPDA)
|
1833002000NRG24230120240843801
|
23/01/2024
|
ANITA TULSHIDAS MARGHADE
|
1833002WL031032
|
ANITA TULSHIDAS MARGHADE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240103031
|
|
ANITA TULSHIDAS MARGHADE
|
IDBI BANK(607095)
|
|
223
|
Tiroda
|
MH-33-002-056-001/423
(KHOPDA)
|
1833002000NRG24230120240843800
|
23/01/2024
|
TULSHIDAS BHOJRAM MARGHADE
|
1833002WL031032
|
TULSHIDAS BHOJRAM MARGHADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103023
|
|
TULASHIDAS BHOJRAM MARGHADE
|
IDBI BANK(607095)
|
|
224
|
Tiroda
|
MH-33-002-056-001/424
(KHOPDA)
|
1833002000NRG24230120240843802
|
23/01/2024
|
ANKUSH SHAMLAL MARGHADE
|
1833002WL031032
|
ANKUSH SHAMLAL MARGHADE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240103019
|
|
ANKUSH SHAMLAL MARGHADE
|
IDBI BANK(607095)
|
|
225
|
Tiroda
|
MH-33-002-056-001/425
(KHOPDA)
|
1833002000NRG24230120240843804
|
23/01/2024
|
KAVITA RAVINDRA CHAKOLE
|
1833002WL031032
|
KAVITA RAVINDRA CHAKOLE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104489
|
|
KAVITA RAVINDRA CHAKOLE
|
IDBI BANK(607095)
|
|
226
|
Tiroda
|
MH-33-002-056-001/439
(KHOPDA)
|
1833002000NRG24230120240843805
|
23/01/2024
|
SARITA AJAY MALEWAR
|
1833002WL031032
|
SARITA AJAY MALEWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104428
|
|
SARITA AJAY MALEWAR
|
IDBI BANK(607095)
|
|
227
|
Tiroda
|
MH-33-002-056-001/441
(KHOPDA)
|
1833002000NRG24230120240843806
|
23/01/2024
|
NAMDEV KOTHU BADWAIK
|
1833002WL031032
|
NAMDEV KOTHU BADWAIK
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104530
|
|
NAMDEV KOTHU BADWAIK
|
IDBI BANK(607095)
|
|
228
|
Tiroda
|
MH-33-002-056-001/441
(KHOPDA)
|
1833002000NRG24230120240843807
|
23/01/2024
|
VINITA NAMDEO BADWAIK
|
1833002WL031032
|
VINITA NAMDEO BADWAIK
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104516
|
|
VINITA NAMDEO BADWAIK
|
IDBI BANK(607095)
|
|
229
|
Tiroda
|
MH-33-002-056-001/457
(KHOPDA)
|
1833002000NRG24230120240843808
|
23/01/2024
|
PUNAM CHANDRAKUMAR BAVANKAR
|
1833002WL031032
|
PUNAM CHANDRAKUMAR BAVANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103058
|
|
PUNAM CHANDRAKUMAR BAVANKAR
|
IDBI BANK(607095)
|
|
230
|
Tiroda
|
MH-33-002-056-001/459
(KHOPDA)
|
1833002000NRG24230120240843809
|
23/01/2024
|
DHARMENDRA HIVRAJ PANDHARE
|
1833002WL031032
|
DHARMENDRA HIVRAJ PANDHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
A090240104532
|
Participant not mapped to the product
|
|
|
|
231
|
Tiroda
|
MH-33-002-056-001/464
(KHOPDA)
|
1833002000NRG24230120240843811
|
23/01/2024
|
JAYMALA MUKUND SONEWANE
|
1833002WL031032
|
JAYMALA MUKUND SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104547
|
|
JAYMALA MUKUND SONEWANE
|
IDBI BANK(607095)
|
|
232
|
Tiroda
|
MH-33-002-056-001/467
(KHOPDA)
|
1833002000NRG24230120240843812
|
23/01/2024
|
SANJAY SHANKAR WANKHEDE
|
1833002WL031032
|
SANJAY SHANKAR WANKHEDE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104506
|
|
SANJAY KUMAR SHANKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Tiroda
|
MH-33-002-056-001/468
(KHOPDA)
|
1833002000NRG24230120240843814
|
23/01/2024
|
PALLAVI TARENDRA KHOKALE
|
1833002WL031032
|
PALLAVI TARENDRA KHOKALE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104545
|
|
Miss. PALLVI NIMBARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Tiroda
|
MH-33-002-056-001/49
(KHOPDA)
|
1833002000NRG24230120240843815
|
23/01/2024
|
TARACHAND URKUDA SHATVANE
|
1833002WL031032
|
TARACHAND URKUDA SHATVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103028
|
|
TARACHAND URAKUDA SATHAWANE
|
IDBI BANK(607095)
|
|
235
|
Tiroda
|
MH-33-002-056-001/51
(KHOPDA)
|
1833002000NRG24230120240843816
|
23/01/2024
|
GHANSHYAM TARACHAND SHATVANE
|
1833002WL031032
|
GHANSHYAM TARACHAND SHATVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103034
|
|
GHANSHYAM TARACHAND SATHAVANE
|
IDBI BANK(607095)
|
|
236
|
Tiroda
|
MH-33-002-056-001/51
(KHOPDA)
|
1833002000NRG24230120240843817
|
23/01/2024
|
URMILA GHANSHYAM SATHWANE
|
1833002WL031032
|
URMILA GHANSHYAM SATHWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104414
|
|
URMILA GHANSHYAM SATHAWANE
|
IDBI BANK(607095)
|
|
237
|
Tiroda
|
MH-33-002-056-001/52
(KHOPDA)
|
1833002000NRG24230120240843819
|
23/01/2024
|
CHABIBAI RASTRPAL SAHARE
|
1833002WL031032
|
CHABIBAI RASTRPAL SAHARE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098279
|
|
CHHABIBAI RASHTRAPAL SHAHARE
|
IDBI BANK(607095)
|
|
238
|
Tiroda
|
MH-33-002-056-001/52
(KHOPDA)
|
1833002000NRG24230120240843818
|
23/01/2024
|
RASHTRAPAL RAMAJI SHAHARE
|
1833002WL031032
|
RASHTRAPAL RAMAJI SHAHARE
|
00165
|
IBKL0000595
|
202
|
202
|
Processed
|
30/03/2024
|
|
A090240104463
|
|
RASHTRAPAL RAMA SHAHARE
|
IDBI BANK(607095)
|
|
239
|
Tiroda
|
MH-33-002-056-001/53
(KHOPDA)
|
1833002000NRG24230120240843821
|
23/01/2024
|
ASHA SUNIL SHAHARE
|
1833002WL031032
|
ASHA SUNIL SHAHARE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240098329
|
|
ASHABAI SUNIL SHAHARE
|
IDBI BANK(607095)
|
|
240
|
Tiroda
|
MH-33-002-056-001/53
(KHOPDA)
|
1833002000NRG24230120240843820
|
23/01/2024
|
SUNIL NAMDEO SHAHARE
|
1833002WL031032
|
SUNIL NAMDEO SHAHARE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104522
|
|
SUNIL NAMDEO SHAHARE
|
IDBI BANK(607095)
|
|
241
|
Tiroda
|
MH-33-002-056-001/54
(KHOPDA)
|
1833002000NRG24230120240843822
|
23/01/2024
|
SHILA SHAILESH SAHARE
|
1833002WL031032
|
SHILA SHAILESH SAHARE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098254
|
|
SHILA SAILESH SHAHARE
|
IDBI BANK(607095)
|
|
242
|
Tiroda
|
MH-33-002-056-001/57
(KHOPDA)
|
1833002000NRG24230120240843823
|
23/01/2024
|
DULICHAND SATHVANE
|
1833002WL031032
|
DULICHAND SATHVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098399
|
|
DULICHAND TULARAM SATHAWANE
|
IDBI BANK(607095)
|
|
243
|
Tiroda
|
MH-33-002-056-001/58
(KHOPDA)
|
1833002000NRG24230120240843824
|
23/01/2024
|
CHUNNILAL GOPICHAND SHATVANE
|
1833002WL031032
|
CHUNNILAL GOPICHAND SHATVANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240103050
|
|
CHUNILAL GOPICHAND SATHAWANE
|
IDBI BANK(607095)
|
|
244
|
Tiroda
|
MH-33-002-056-001/58
(KHOPDA)
|
1833002000NRG24230120240843825
|
23/01/2024
|
SUREKHA CHUNNILAL SHATHAVANE
|
1833002WL031032
|
SUREKHA CHUNNILAL SHATHAVANE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098286
|
|
SUREKHABAI CHHUNILAL SATHAWANE
|
IDBI BANK(607095)
|
|
245
|
Tiroda
|
MH-33-002-056-001/59
(KHOPDA)
|
1833002000NRG24230120240843826
|
23/01/2024
|
JAYABAI PREMDAS SHATAVANE
|
1833002WL031032
|
JAYABAI PREMDAS SHATAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098314
|
|
JAYABAI PREMDAS SATHAWANE
|
IDBI BANK(607095)
|
|
246
|
Tiroda
|
MH-33-002-056-001/59
(KHOPDA)
|
1833002000NRG24230120240843827
|
23/01/2024
|
Kailash Pramdas Sathavne
|
1833002WL031032
|
Kailash Pramdas Sathavne
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104471
|
|
KAILASH PREMDAS SATHAWANE
|
IDBI BANK(607095)
|
|
247
|
Tiroda
|
MH-33-002-056-001/59
(KHOPDA)
|
1833002000NRG24230120240843828
|
23/01/2024
|
SHARDA KAILASH SHATVANE
|
1833002WL031032
|
SHARDA KAILASH SHATVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103048
|
|
SHARDA KAILASH SATHAWANE
|
IDBI BANK(607095)
|
|
248
|
Tiroda
|
MH-33-002-056-001/6
(KHOPDA)
|
1833002000NRG24230120240843829
|
23/01/2024
|
LULA JAYDEV KUMBHALKAR
|
1833002WL031032
|
LULA JAYDEV KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098395
|
|
NILA JAYDEV KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Tiroda
|
MH-33-002-056-001/60
(KHOPDA)
|
1833002000NRG24230120240843831
|
23/01/2024
|
SUNITA TUDSIDAS SHATVANE
|
1833002WL031032
|
SUNITA TUDSIDAS SHATVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098307
|
|
SUNITABAI TULSHIDAS SATHAWANE
|
IDBI BANK(607095)
|
|
250
|
Tiroda
|
MH-33-002-056-001/60
(KHOPDA)
|
1833002000NRG24230120240843830
|
23/01/2024
|
TULSIDAS NARBAD SATHAVANE
|
1833002WL031032
|
TULSIDAS NARBAD SATHAVANE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240098306
|
|
TULSHIDAS NARBAD SATHWANE
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tiroda
|
MH-33-002-056-001/61
(KHOPDA)
|
1833002000NRG24230120240843832
|
23/01/2024
|
CHANDRKUMAR HARICHAND HATHVANE
|
1833002WL031032
|
CHANDRKUMAR HARICHAND HATHVANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240103011
|
|
CHANDRAKUMAR HARICHANDRA SATHAWANE
|
IDBI BANK(607095)
|
|
252
|
Tiroda
|
MH-33-002-056-001/61
(KHOPDA)
|
1833002000NRG24230120240843833
|
23/01/2024
|
MAYA CHANDRKUMAR SHATAVANE
|
1833002WL031032
|
MAYA CHANDRKUMAR SHATAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098273
|
|
MAYABAI CHANDRAKUMAR SATHAWANE
|
IDBI BANK(607095)
|
|
253
|
Tiroda
|
MH-33-002-056-001/62
(KHOPDA)
|
1833002000NRG24230120240843835
|
23/01/2024
|
SHYAMKALABAI SHUKHADAS SHATAVANE
|
1833002WL031032
|
SHYAMKALABAI SHUKHADAS SHATAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098287
|
|
SHYAMKALABAI SUKHADAS SATHAWAHE
|
IDBI BANK(607095)
|
|
254
|
Tiroda
|
MH-33-002-056-001/62
(KHOPDA)
|
1833002000NRG24230120240843834
|
23/01/2024
|
SUKHDAS HARICHAND SATHAVANE
|
1833002WL031032
|
SUKHDAS HARICHAND SATHAVANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240103025
|
|
SUKHDAS HARICHAND SATHAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Tiroda
|
MH-33-002-056-001/63
(KHOPDA)
|
1833002000NRG24230120240843836
|
23/01/2024
|
ARVIND ISHWARDAS BANSOD
|
1833002WL031032
|
ARVIND ISHWARDAS BANSOD
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098418
|
|
BANSOD ARVIND ESHVARDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
256
|
Tiroda
|
MH-33-002-056-001/63
(KHOPDA)
|
1833002000NRG24230120240843837
|
23/01/2024
|
SAVITA ARVIND BANSOD
|
1833002WL031032
|
SAVITA ARVIND BANSOD
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098357
|
|
SAVITA ARVIND BANSOD
|
IDBI BANK(607095)
|
|
257
|
Tiroda
|
MH-33-002-056-001/64
(KHOPDA)
|
1833002000NRG24230120240843839
|
23/01/2024
|
KUNTA SHAMLAL SONEWANE
|
1833002WL031032
|
KUNTA SHAMLAL SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098320
|
|
KUNTABAI SHYAMLAL SONEWANE
|
IDBI BANK(607095)
|
|
258
|
Tiroda
|
MH-33-002-056-001/64
(KHOPDA)
|
1833002000NRG24230120240843838
|
23/01/2024
|
SHYAMLAL SHRAVAN SONVANE
|
1833002WL031032
|
SHYAMLAL SHRAVAN SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098319
|
|
SHAMLAL SHRAWAN SONEWANE
|
IDBI BANK(607095)
|
|
259
|
Tiroda
|
MH-33-002-056-001/65
(KHOPDA)
|
1833002000NRG24230120240843841
|
23/01/2024
|
FULVANTA NAIPALCHAND KIRPANKAR
|
1833002WL031032
|
FULVANTA NAIPALCHAND KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098280
|
|
FULVANTA NEDALCHAND KIRPANKAR
|
IDBI BANK(607095)
|
|
260
|
Tiroda
|
MH-33-002-056-001/65
(KHOPDA)
|
1833002000NRG24230120240843840
|
23/01/2024
|
NAIPALCHAND BAKARAM KIRPANKAR
|
1833002WL031032
|
NAIPALCHAND BAKARAM KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102966
|
|
KIRPANKAR NEPALCHAND BAKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
261
|
Tiroda
|
MH-33-002-056-001/66
(KHOPDA)
|
1833002000NRG24230120240843842
|
23/01/2024
|
HIRKAN SHRIRAM SATHAVNE
|
1833002WL031032
|
HIRKAN SHRIRAM SATHAVNE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098338
|
|
SATHAVANE HIRKAN SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
262
|
Tiroda
|
MH-33-002-056-001/66
(KHOPDA)
|
1833002000NRG24230120240843843
|
23/01/2024
|
RAVINDR SHRIRAM SATHAVNE
|
1833002WL031032
|
RAVINDR SHRIRAM SATHAVNE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104433
|
|
RAVINDRA SHRIRAM SATHAWANE
|
IDBI BANK(607095)
|
|
263
|
Tiroda
|
MH-33-002-056-001/67
(KHOPDA)
|
1833002000NRG24230120240843846
|
23/01/2024
|
ATUL NARESH KIRPANKAR
|
1833002WL031032
|
ATUL NARESH KIRPANKAR
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104439
|
|
ATUL NARESH KIRPANKAR
|
IDBI BANK(607095)
|
|
264
|
Tiroda
|
MH-33-002-056-001/67
(KHOPDA)
|
1833002000NRG24230120240843845
|
23/01/2024
|
MANDABAI NARESH KIRPANKAR
|
1833002WL031032
|
MANDABAI NARESH KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098299
|
|
MANDABAI NARESH KIRPANKAR
|
IDBI BANK(607095)
|
|
265
|
Tiroda
|
MH-33-002-056-001/67
(KHOPDA)
|
1833002000NRG24230120240843844
|
23/01/2024
|
NARESH DEVAJI KIRPANKAR
|
1833002WL031032
|
NARESH DEVAJI KIRPANKAR
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098419
|
|
KIRPANKAR NARESH DEVAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
266
|
Tiroda
|
MH-33-002-056-001/67
(KHOPDA)
|
1833002000NRG24230120240843847
|
23/01/2024
|
NEHA ATUL KIRPANKAR
|
1833002WL031032
|
NEHA ATUL KIRPANKAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240104548
|
|
NEHA ATUL KIRPANKAR
|
IDBI BANK(607095)
|
|
267
|
Tiroda
|
MH-33-002-056-001/68
(KHOPDA)
|
1833002000NRG24230120240843848
|
23/01/2024
|
DHANRAJ BHIVAJI KIRPANKAR
|
1833002WL031032
|
DHANRAJ BHIVAJI KIRPANKAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098392
|
|
DHANRAJ BHIVAJI KIRPANKAR
|
IDBI BANK(607095)
|
|
268
|
Tiroda
|
MH-33-002-056-001/68
(KHOPDA)
|
1833002000NRG24230120240843849
|
23/01/2024
|
SHYAMKALA DHANRAJ KIRPANKAR
|
1833002WL031032
|
SHYAMKALA DHANRAJ KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098356
|
|
SHAMKALA DHANRAJ KIRPANKAR
|
IDBI BANK(607095)
|
|
269
|
Tiroda
|
MH-33-002-056-001/70
(KHOPDA)
|
1833002000NRG24230120240843850
|
23/01/2024
|
GITABAI RAJKUMAR DINKWAR
|
1833002WL031032
|
GITABAI RAJKUMAR DINKWAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240102984
|
|
GITABAI RAJKUMAR DINKWAR
|
IDBI BANK(607095)
|
|
270
|
Tiroda
|
MH-33-002-056-001/70
(KHOPDA)
|
1833002000NRG24230120240843852
|
23/01/2024
|
SAPANA RAJKUMAR DINKWAR
|
1833002WL031032
|
SAPANA RAJKUMAR DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104510
|
|
SAPANA RAJKUMAR DINKWAR
|
IDBI BANK(607095)
|
|
271
|
Tiroda
|
MH-33-002-056-001/71
(KHOPDA)
|
1833002000NRG24230120240843853
|
23/01/2024
|
MULCHAND BABU BARBAILE
|
1833002WL031032
|
MULCHAND BABU BARBAILE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240104438
|
|
BARBAILE MULCHAND BABUJI / YESHODA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
272
|
Tiroda
|
MH-33-002-056-001/71
(KHOPDA)
|
1833002000NRG24230120240843854
|
23/01/2024
|
YASHODA MULCHAND BARBAILE
|
1833002WL031032
|
YASHODA MULCHAND BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104415
|
|
YASHODA MULCHAND BARBAILE
|
IDBI BANK(607095)
|
|
273
|
Tiroda
|
MH-33-002-056-001/72
(KHOPDA)
|
1833002000NRG24230120240843855
|
23/01/2024
|
SEVAK ARJUN SONEWANE
|
1833002WL031032
|
SEVAK ARJUN SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104473
|
|
SEVAK ARJUN SONEWANE
|
IDBI BANK(607095)
|
|
274
|
Tiroda
|
MH-33-002-056-001/73
(KHOPDA)
|
1833002000NRG24230120240843856
|
23/01/2024
|
NANDLAL TULARAM SONEWANE
|
1833002WL031032
|
NANDLAL TULARAM SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104423
|
|
NANDALAL TUKARAM SONEWANE
|
IDBI BANK(607095)
|
|
275
|
Tiroda
|
MH-33-002-056-001/74
(KHOPDA)
|
1833002000NRG24230120240843858
|
23/01/2024
|
MANGLA SHYAMLAL SONVANE
|
1833002WL031032
|
MANGLA SHYAMLAL SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098295
|
|
MANGALABAI SHYALAL SONEWANE
|
IDBI BANK(607095)
|
|
276
|
Tiroda
|
MH-33-002-056-001/74
(KHOPDA)
|
1833002000NRG24230120240843859
|
23/01/2024
|
PUNIT SHAMLAL SONEWANE
|
1833002WL031032
|
PUNIT SHAMLAL SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104505
|
|
PUNITKUMAR SHAMLAL SONEWANE U/G MANGALA
|
IDBI BANK(607095)
|
|
277
|
Tiroda
|
MH-33-002-056-001/75
(KHOPDA)
|
1833002000NRG24230120240843860
|
23/01/2024
|
FULKANBAI GYANIRAM SONVANE
|
1833002WL031032
|
FULKANBAI GYANIRAM SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098353
|
|
FULANBAI GYANIRAM SONEWANE
|
IDBI BANK(607095)
|
|
278
|
Tiroda
|
MH-33-002-056-001/76
(KHOPDA)
|
1833002000NRG24230120240843863
|
23/01/2024
|
ADITYA JIYALAL SONEWANE
|
1833002WL031032
|
ADITYA JIYALAL SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104512
|
|
ADITYA JIYALAL SONEWANE
|
IDBI BANK(607095)
|
|
279
|
Tiroda
|
MH-33-002-056-001/76
(KHOPDA)
|
1833002000NRG24230120240843862
|
23/01/2024
|
KANTA JIYALAL SONEWANE
|
1833002WL031032
|
KANTA JIYALAL SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102985
|
|
KANTABAI JIYALAL SONEWANE
|
IDBI BANK(607095)
|
|
280
|
Tiroda
|
MH-33-002-056-001/77
(KHOPDA)
|
1833002000NRG24230120240843864
|
23/01/2024
|
JAYA BALCHAND KIRPANKAR
|
1833002WL031032
|
JAYA BALCHAND KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102975
|
|
JAYABAI BALCHAND KIRPANKAR
|
HDFC BANK LTD(607152)
|
|
281
|
Tiroda
|
MH-33-002-056-001/78
(KHOPDA)
|
1833002000NRG24230120240843866
|
23/01/2024
|
KAMALA SATYVAN SONVANE
|
1833002WL031032
|
KAMALA SATYVAN SONVANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098315
|
|
KAMALABAI SATYAVAH SONEWAHE
|
IDBI BANK(607095)
|
|
282
|
Tiroda
|
MH-33-002-056-001/79
(KHOPDA)
|
1833002000NRG24230120240843868
|
23/01/2024
|
PRANAY DEVDAS SATHWANE
|
1833002WL031032
|
PRANAY DEVDAS SATHWANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104491
|
|
PRANAY DEVDAS SATHWANE
|
IDBI BANK(607095)
|
|
283
|
Tiroda
|
MH-33-002-056-001/79
(KHOPDA)
|
1833002000NRG24230120240843867
|
23/01/2024
|
VANITA DEVDAS SHATHAVANE
|
1833002WL031032
|
VANITA DEVDAS SHATHAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102943
|
|
SATHAWNE WANITA DEODAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
284
|
Tiroda
|
MH-33-002-056-001/8
(KHOPDA)
|
1833002000NRG24230120240843869
|
23/01/2024
|
HOLU PANDU MESHRAM
|
1833002WL031032
|
HOLU PANDU MESHRAM
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240103044
|
|
HOLU PANDU MESHRAM
|
IDBI BANK(607095)
|
|
285
|
Tiroda
|
MH-33-002-056-001/8
(KHOPDA)
|
1833002000NRG24230120240843870
|
23/01/2024
|
KACHRABAI HOLU MESHRAM
|
1833002WL031032
|
KACHRABAI HOLU MESHRAM
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102972
|
|
KACHARABAI HOLU MESHRAM
|
IDBI BANK(607095)
|
|
286
|
Tiroda
|
MH-33-002-056-001/80
(KHOPDA)
|
1833002000NRG24230120240843871
|
23/01/2024
|
RAMDAS PREMLAL SONEWANE
|
1833002WL031032
|
RAMDAS PREMLAL SONEWANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104443
|
|
RAMDAS PREMLAL SONEWANE
|
IDBI BANK(607095)
|
|
287
|
Tiroda
|
MH-33-002-056-001/80
(KHOPDA)
|
1833002000NRG24230120240843872
|
23/01/2024
|
SHILABAI RAMDAS SONWANE
|
1833002WL031032
|
SHILABAI RAMDAS SONWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104455
|
|
MRS SHILABAI RAMDASH SONEWANE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tiroda
|
MH-33-002-056-001/81
(KHOPDA)
|
1833002000NRG24230120240843874
|
23/01/2024
|
KANTABAI PREMLAL SONVANE
|
1833002WL031032
|
KANTABAI PREMLAL SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098325
|
|
KANTABAI PREMLAL SONEWANE
|
IDBI BANK(607095)
|
|
289
|
Tiroda
|
MH-33-002-056-001/81
(KHOPDA)
|
1833002000NRG24230120240843875
|
23/01/2024
|
MOHAN PREMLAL SONEWANE
|
1833002WL031032
|
MOHAN PREMLAL SONEWANE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240103032
|
|
MOHAN PEMLAL SONEVANE
|
IDBI BANK(607095)
|
|
290
|
Tiroda
|
MH-33-002-056-001/82
(KHOPDA)
|
1833002000NRG24230120240843878
|
23/01/2024
|
SULOCHANA YASHWANT SONVANE
|
1833002WL031032
|
SULOCHANA YASHWANT SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098297
|
|
SULOCHANA YASHWANT SONEWANE
|
IDBI BANK(607095)
|
|
291
|
Tiroda
|
MH-33-002-056-001/82
(KHOPDA)
|
1833002000NRG24230120240843877
|
23/01/2024
|
YASHWANT TIKARAM SONEWANE
|
1833002WL031032
|
YASHWANT TIKARAM SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103051
|
|
YASHWANT TIKARAM SONEWANE
|
IDBI BANK(607095)
|
|
292
|
Tiroda
|
MH-33-002-056-001/85
(KHOPDA)
|
1833002000NRG24230120240843881
|
23/01/2024
|
ANJIRA HIVRAJ DHAVADE
|
1833002WL031032
|
ANJIRA HIVRAJ DHAVADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098421
|
|
ANJIRABAI HIVARAJ DHAVADE
|
IDBI BANK(607095)
|
|
293
|
Tiroda
|
MH-33-002-056-001/85
(KHOPDA)
|
1833002000NRG24230120240843880
|
23/01/2024
|
HIVRAJ PINARAM DHAWADE
|
1833002WL031032
|
HIVRAJ PINARAM DHAWADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104470
|
|
HIVRAJ PINARAM DHAWADE
|
IDBI BANK(607095)
|
|
294
|
Tiroda
|
MH-33-002-056-001/86
(KHOPDA)
|
1833002000NRG24230120240843882
|
23/01/2024
|
SHUSHILA KRUSHNA BANSOD
|
1833002WL031032
|
SHUSHILA KRUSHNA BANSOD
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102979
|
|
SUSHILABAI KRUSHNA BANSOD
|
IDBI BANK(607095)
|
|
295
|
Tiroda
|
MH-33-002-056-001/87
(KHOPDA)
|
1833002000NRG24230120240843884
|
23/01/2024
|
RAVIKANTA SHYAMLAL PATIL
|
1833002WL031032
|
RAVIKANTA SHYAMLAL PATIL
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098298
|
|
RAVIKANTA SHYAMLAL PATIL
|
IDBI BANK(607095)
|
|
296
|
Tiroda
|
MH-33-002-056-001/87
(KHOPDA)
|
1833002000NRG24230120240843883
|
23/01/2024
|
SHYAMLALJI SADASHIV PATIL
|
1833002WL031032
|
SHYAMLALJI SADASHIV PATIL
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240102967
|
|
SHYAMLAL SADASHIV PATIL
|
IDBI BANK(607095)
|
|
297
|
Tiroda
|
MH-33-002-056-001/88
(KHOPDA)
|
1833002000NRG24230120240843885
|
23/01/2024
|
JAIVANTABAI KACHARU KIRPANKAR
|
1833002WL031032
|
JAIVANTABAI KACHARU KIRPANKAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098403
|
|
JAIWANTABAI KACHARU KIRPANKAR
|
IDBI BANK(607095)
|
|
298
|
Tiroda
|
MH-33-002-056-001/89
(KHOPDA)
|
1833002000NRG24230120240843888
|
23/01/2024
|
NILWANATA TEJRAM SONEWANE
|
1833002WL031032
|
NILWANATA TEJRAM SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104533
|
|
NILVANTA TEJRAM SONEWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Tiroda
|
MH-33-002-056-001/89
(KHOPDA)
|
1833002000NRG24230120240843887
|
23/01/2024
|
PUSTKALA TEJRAM SONVANE
|
1833002WL031032
|
PUSTKALA TEJRAM SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098342
|
|
PUSTAKALA TEJRAM SONEVANE
|
IDBI BANK(607095)
|
|
300
|
Tiroda
|
MH-33-002-056-001/89
(KHOPDA)
|
1833002000NRG24230120240843886
|
23/01/2024
|
TEJRAM SADASHIV SONEWANE
|
1833002WL031032
|
TEJRAM SADASHIV SONEWANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104431
|
|
TEJRAM SADASHIV SONEWANE
|
IDBI BANK(607095)
|
|
301
|
Tiroda
|
MH-33-002-056-001/91
(KHOPDA)
|
1833002000NRG24230120240843889
|
23/01/2024
|
PRABHA VIJAY MESHRAM
|
1833002WL031032
|
PRABHA VIJAY MESHRAM
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098255
|
|
PRABHA VIJAY MESHRAM
|
IDBI BANK(607095)
|
|
302
|
Tiroda
|
MH-33-002-056-001/91
(KHOPDA)
|
1833002000NRG24230120240843890
|
23/01/2024
|
VIJAY NARAYAN MESHRAM
|
1833002WL031032
|
VIJAY NARAYAN MESHRAM
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240102964
|
|
VIJAY NARAYAN MESHRAM
|
IDBI BANK(607095)
|
|
303
|
Tiroda
|
MH-33-002-056-001/93
(KHOPDA)
|
1833002000NRG24230120240843891
|
23/01/2024
|
MUKTKALA HIVRAJ KAPSE
|
1833002WL031032
|
MUKTKALA HIVRAJ KAPSE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098322
|
|
KAPSE MUKTAKALA HIVRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
304
|
Tiroda
|
MH-33-002-056-001/96
(KHOPDA)
|
1833002000NRG24230120240843893
|
23/01/2024
|
LALITA MANGALDAS SHATHAVANE
|
1833002WL031032
|
LALITA MANGALDAS SHATHAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098337
|
|
LALITANAI MANGALDAS SATHAWANE
|
IDBI BANK(607095)
|
|
305
|
Tiroda
|
MH-33-002-056-001/96
(KHOPDA)
|
1833002000NRG24230120240843892
|
23/01/2024
|
MANGALDAS NRBAD SHATAVANE
|
1833002WL031032
|
MANGALDAS NRBAD SHATAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103004
|
|
MANGALDAS NARABADJI SATHWANE
|
IDBI BANK(607095)
|
|
306
|
Tiroda
|
MH-33-002-056-001/97
(KHOPDA)
|
1833002000NRG24230120240843894
|
23/01/2024
|
MORESWAR GOVINDA DINKWAR
|
1833002WL031032
|
MORESWAR GOVINDA DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104426
|
|
DINKWAR MORESHWAR GOVINDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
307
|
Tiroda
|
MH-33-002-056-001/97
(KHOPDA)
|
1833002000NRG24230120240843895
|
23/01/2024
|
PRAMILA MORESWAR DINKWAR
|
1833002WL031032
|
PRAMILA MORESWAR DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104424
|
|
PRAMILA MORESHWAR DINKWAR
|
IDBI BANK(607095)
|
|
308
|
Tiroda
|
MH-33-002-056-001/99
(KHOPDA)
|
1833002000NRG24230120240843897
|
23/01/2024
|
VIMALABAI VINAYAK SHAHARE
|
1833002WL031032
|
VIMALABAI VINAYAK SHAHARE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104450
|
|
VIMLA VINAYAK SAHARE
|
IDBI BANK(607095)
|
|
309
|
Tiroda
|
MH-33-002-056-001/99
(KHOPDA)
|
1833002000NRG24230120240843896
|
23/01/2024
|
VINAYAK NAMDEO SHAHARE
|
1833002WL031032
|
VINAYAK NAMDEO SHAHARE
|
00165
|
IBKL0000595
|
202
|
202
|
Processed
|
30/03/2024
|
|
A090240104517
|
|
VINAYAK NAMDEO SHAHARE
|
IDBI BANK(607095)
|
|
310
|
Tiroda
|
MH-33-002-056-002/1
(KHOPDA)
|
1833002000NRG24230120240843901
|
23/01/2024
|
DULESWARI MISTER MUTKURE
|
1833002WL031032
|
DULESWARI MISTER MUTKURE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240103071
|
|
DULESHWARI MISTAR MUTKURE
|
IDBI BANK(607095)
|
|
311
|
Tiroda
|
MH-33-002-056-002/1
(KHOPDA)
|
1833002000NRG24230120240843899
|
23/01/2024
|
HARAKANTA PRALHAD MUTAKURE
|
1833002WL031032
|
HARAKANTA PRALHAD MUTAKURE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098347
|
|
HARAKANTABAI PRALHAD MUTAKURE
|
IDBI BANK(607095)
|
|
312
|
Tiroda
|
MH-33-002-056-002/1
(KHOPDA)
|
1833002000NRG24230120240843900
|
23/01/2024
|
MISTAR PRAHLAD MUTKURE
|
1833002WL031032
|
MISTAR PRAHLAD MUTKURE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240103070
|
|
MISTAR PRALHAD MUTKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Tiroda
|
MH-33-002-056-002/10
(KHOPDA)
|
1833002000NRG24230120240843902
|
23/01/2024
|
INDU MANGRU PAHUNE
|
1833002WL031032
|
INDU MANGRU PAHUNE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104421
|
|
INDUBAI MANGARU PAHUNE
|
IDBI BANK(607095)
|
|
314
|
Tiroda
|
MH-33-002-056-002/11
(KHOPDA)
|
1833002000NRG24230120240843903
|
23/01/2024
|
SUGRATABAI VASUDEV SHAHARE
|
1833002WL031032
|
SUGRATABAI VASUDEV SHAHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098346
|
|
SUGARATABAI WASUDEO SHAHARE
|
IDBI BANK(607095)
|
|
315
|
Tiroda
|
MH-33-002-056-002/12
(KHOPDA)
|
1833002000NRG24230120240843904
|
23/01/2024
|
DIKSHYANT KUVARLAL LANJEWAR
|
1833002WL031032
|
DIKSHYANT KUVARLAL LANJEWAR
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104504
|
|
DIKSHYANT KUVARLAR LANJEWAR
|
IDBI BANK(607095)
|
|
316
|
Tiroda
|
MH-33-002-056-002/19
(KHOPDA)
|
1833002000NRG24230120240843905
|
23/01/2024
|
LAXMAN ARJUN SONEWANE
|
1833002WL031032
|
LAXMAN ARJUN SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104447
|
|
LAXMAN ARJUN SONEWANE
|
IDBI BANK(607095)
|
|
317
|
Tiroda
|
MH-33-002-056-002/19
(KHOPDA)
|
1833002000NRG24230120240843906
|
23/01/2024
|
URMILA LAXMAN SONVANE
|
1833002WL031032
|
URMILA LAXMAN SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098339
|
|
URMILABAI LAXMAN SONAWANE
|
IDBI BANK(607095)
|
|
318
|
Tiroda
|
MH-33-002-056-002/2
(KHOPDA)
|
1833002000NRG24230120240843908
|
23/01/2024
|
AKSHAY NANDKISHOR DINKWAR
|
1833002WL031032
|
AKSHAY NANDKISHOR DINKWAR
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104513
|
|
AKSHAY NANDKISHOR DINKWAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
Tiroda
|
MH-33-002-056-002/2
(KHOPDA)
|
1833002000NRG24230120240843907
|
23/01/2024
|
GEETA NANDKISHOR DINKWAR
|
1833002WL031032
|
GEETA NANDKISHOR DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104405
|
|
GITA NANDKISHOR DINKAVAR
|
IDBI BANK(607095)
|
|
320
|
Tiroda
|
MH-33-002-056-002/20
(KHOPDA)
|
1833002000NRG24230120240843909
|
23/01/2024
|
PANCHFULA PUNAJI BAWANKAR
|
1833002WL031032
|
PANCHFULA PUNAJI BAWANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098333
|
|
PANCHAFULA NAMDEO BA
|
BANK OF BARODA(606985)
|
|
321
|
Tiroda
|
MH-33-002-056-002/22
(KHOPDA)
|
1833002000NRG24230120240843910
|
23/01/2024
|
MANOHAR SITARAM MADANKAR
|
1833002WL031032
|
MANOHAR SITARAM MADANKAR
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104437
|
|
MANOHAR SITARAM MADANKAR
|
IDBI BANK(607095)
|
|
322
|
Tiroda
|
MH-33-002-056-002/22
(KHOPDA)
|
1833002000NRG24230120240843911
|
23/01/2024
|
URMILA MANOHAR MADANKAR
|
1833002WL031032
|
URMILA MANOHAR MADANKAR
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098301
|
|
URMILABAI MANOHAR MADANKAR
|
IDBI BANK(607095)
|
|
323
|
Tiroda
|
MH-33-002-056-002/23
(KHOPDA)
|
1833002000NRG24230120240843913
|
23/01/2024
|
FULVANTA FUPCHAND BARBAILE
|
1833002WL031032
|
FULVANTA FUPCHAND BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098330
|
|
FULVANTA RUPCHAND BARBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Tiroda
|
MH-33-002-056-002/23
(KHOPDA)
|
1833002000NRG24230120240843912
|
23/01/2024
|
RUPCHAND BABU BARBAILE
|
1833002WL031032
|
RUPCHAND BABU BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102963
|
|
RUPCHAND BABU BARBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Tiroda
|
MH-33-002-056-002/25
(KHOPDA)
|
1833002000NRG24230120240843914
|
23/01/2024
|
JAGMOHAN PARASRAM DINKWAR
|
1833002WL031032
|
JAGMOHAN PARASRAM DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102982
|
|
DIKVAR JAGMOHAN PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
326
|
Tiroda
|
MH-33-002-056-002/25
(KHOPDA)
|
1833002000NRG24230120240843915
|
23/01/2024
|
PUSTKALA JAGMOHAN DINKVAR
|
1833002WL031032
|
PUSTKALA JAGMOHAN DINKVAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102983
|
|
PUSTAKALABAI JAGMOHAN DINKWAR
|
IDBI BANK(607095)
|
|
327
|
Tiroda
|
MH-33-002-056-002/26
(KHOPDA)
|
1833002000NRG24230120240843916
|
23/01/2024
|
DHARAMDAS KOLHU BHALADHARE
|
1833002WL031032
|
DHARAMDAS KOLHU BHALADHARE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098409
|
|
DHARAMDAS KOLHU BHALADHARE
|
IDBI BANK(607095)
|
|
328
|
Tiroda
|
MH-33-002-056-002/26
(KHOPDA)
|
1833002000NRG24230120240843917
|
23/01/2024
|
MANGLA DHARAMDAS BHALADHARE
|
1833002WL031032
|
MANGLA DHARAMDAS BHALADHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098350
|
|
MANGALABAI DHARMDAS BHALADHARE
|
IDBI BANK(607095)
|
|
329
|
Tiroda
|
MH-33-002-056-002/27
(KHOPDA)
|
1833002000NRG24230120240843918
|
23/01/2024
|
SHILABAI PANARAM DHAWADE
|
1833002WL031032
|
SHILABAI PANARAM DHAWADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098326
|
|
SHILABAI PANARAM DHAWADE
|
IDBI BANK(607095)
|
|
330
|
Tiroda
|
MH-33-002-056-002/27
(KHOPDA)
|
1833002000NRG24230120240843919
|
23/01/2024
|
SHIVCHAND PANARAM DHAWADE
|
1833002WL031032
|
SHIVCHAND PANARAM DHAWADE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104449
|
|
SHIVCHAND PANARAM DHAWADE
|
IDBI BANK(607095)
|
|
331
|
Tiroda
|
MH-33-002-056-002/28
(KHOPDA)
|
1833002000NRG24230120240843920
|
23/01/2024
|
PINARAM ZHOLU DHAVADE
|
1833002WL031032
|
PINARAM ZHOLU DHAVADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104419
|
|
PINARM ZORAIIU DHAWDE
|
IDBI BANK(607095)
|
|
332
|
Tiroda
|
MH-33-002-056-002/3
(KHOPDA)
|
1833002000NRG24230120240843923
|
23/01/2024
|
BHUMITA KRISHNA MUTKURE
|
1833002WL031032
|
BHUMITA KRISHNA MUTKURE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104485
|
|
BHUMITA KRISHNA MUTKURE
|
IDBI BANK(607095)
|
|
333
|
Tiroda
|
MH-33-002-056-002/3
(KHOPDA)
|
1833002000NRG24230120240843922
|
23/01/2024
|
KRISHNA DHARMLAL MUTKURE
|
1833002WL031032
|
KRISHNA DHARMLAL MUTKURE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104483
|
|
KRISHNA DHARMLAL MUTKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Tiroda
|
MH-33-002-056-002/3
(KHOPDA)
|
1833002000NRG24230120240843921
|
23/01/2024
|
SAGARTABAI DHARAMDASJI MUTKURE
|
1833002WL031032
|
SAGARTABAI DHARAMDASJI MUTKURE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104536
|
|
SAGRATABAI DHARAMDASJI MUTKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Tiroda
|
MH-33-002-056-002/30
(KHOPDA)
|
1833002000NRG24230120240843925
|
23/01/2024
|
MANISHA RAMESH DHAVDE
|
1833002WL031032
|
MANISHA RAMESH DHAVDE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102987
|
|
MANISHA RAMESH DHAVADE
|
IDBI BANK(607095)
|
|
336
|
Tiroda
|
MH-33-002-056-002/30
(KHOPDA)
|
1833002000NRG24230120240843924
|
23/01/2024
|
RAMESH PINARAM DHAVDE
|
1833002WL031032
|
RAMESH PINARAM DHAVDE
|
00165
|
IBKL0000595
|
202
|
202
|
Processed
|
30/03/2024
|
|
A090240102988
|
|
RAMESH PINARAM DHAVADE
|
IDBI BANK(607095)
|
|
337
|
Tiroda
|
MH-33-002-056-002/308
(KHOPDA)
|
1833002000NRG24230120240843927
|
23/01/2024
|
SANGITA VISHAL BANSOD
|
1833002WL031032
|
SANGITA VISHAL BANSOD
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104410
|
|
SANGITA VISHAL BANSOD
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tiroda
|
MH-33-002-056-002/309
(KHOPDA)
|
1833002000NRG24230120240843928
|
23/01/2024
|
JITENDRA FULCHAND SATHAWANE
|
1833002WL031032
|
JITENDRA FULCHAND SATHAWANE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240104460
|
|
JITENDRA FULCHAND SATHWANE
|
IDBI BANK(607095)
|
|
339
|
Tiroda
|
MH-33-002-056-002/309
(KHOPDA)
|
1833002000NRG24230120240843929
|
23/01/2024
|
MAYA JITENDRA SATHAWANE
|
1833002WL031032
|
MAYA JITENDRA SATHAWANE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240104461
|
|
MAYA JITENDRA SATHVANE
|
IDBI BANK(607095)
|
|
340
|
Tiroda
|
MH-33-002-056-002/31
(KHOPDA)
|
1833002000NRG24230120240843931
|
23/01/2024
|
ROHIT SONU BARBAILE
|
1833002WL031032
|
ROHIT SONU BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104535
|
|
ROHIT SONU BARBAICLE
|
IDBI BANK(607095)
|
|
341
|
Tiroda
|
MH-33-002-056-002/31
(KHOPDA)
|
1833002000NRG24230120240843930
|
23/01/2024
|
SITABAI SONU BARBAILE
|
1833002WL031032
|
SITABAI SONU BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098351
|
|
SITABAI SONU BARBAILE
|
IDBI BANK(607095)
|
|
342
|
Tiroda
|
MH-33-002-056-002/310
(KHOPDA)
|
1833002000NRG24230120240843933
|
23/01/2024
|
HEMLATA RAJESH SATHAVANE
|
1833002WL031032
|
HEMLATA RAJESH SATHAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104464
|
|
HEMLATA RAJESH SATHAVANE
|
IDBI BANK(607095)
|
|
343
|
Tiroda
|
MH-33-002-056-002/310
(KHOPDA)
|
1833002000NRG24230120240843932
|
23/01/2024
|
RAJESH FULCHAND SHATHAVNE
|
1833002WL031032
|
RAJESH FULCHAND SHATHAVNE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098404
|
|
RAJESH FULCHAND SATHAWANE
|
IDBI BANK(607095)
|
|
344
|
Tiroda
|
MH-33-002-056-002/311
(KHOPDA)
|
1833002000NRG24230120240843934
|
23/01/2024
|
SANJAY JAGMOHAN DINKWAR
|
1833002WL031032
|
SANJAY JAGMOHAN DINKWAR
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240103041
|
|
SANJAY JAGMOHAN DINKWAR
|
IDBI BANK(607095)
|
|
345
|
Tiroda
|
MH-33-002-056-002/311
(KHOPDA)
|
1833002000NRG24230120240843935
|
23/01/2024
|
SURYKANTA SANJAY DINKWAR
|
1833002WL031032
|
SURYKANTA SANJAY DINKWAR
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240103055
|
|
SURYAKANTA SANJAY DINKWAR
|
IDBI BANK(607095)
|
|
346
|
Tiroda
|
MH-33-002-056-002/313
(KHOPDA)
|
1833002000NRG24230120240843938
|
23/01/2024
|
MINAKSHI NARESH SONVANE
|
1833002WL031032
|
MINAKSHI NARESH SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098277
|
|
MINAKSHIBAI NARESH SONEWANE
|
IDBI BANK(607095)
|
|
347
|
Tiroda
|
MH-33-002-056-002/313
(KHOPDA)
|
1833002000NRG24230120240843937
|
23/01/2024
|
NARESH RANGLAL SONEWANE
|
1833002WL031032
|
NARESH RANGLAL SONEWANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098415
|
|
NARESH RANGLAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Tiroda
|
MH-33-002-056-002/314
(KHOPDA)
|
1833002000NRG24230120240843939
|
23/01/2024
|
DANRAJ NRBAD KUMBHLAR
|
1833002WL031032
|
DANRAJ NRBAD KUMBHLAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102980
|
|
DHANRAJ NARBADJI KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Tiroda
|
MH-33-002-056-002/314
(KHOPDA)
|
1833002000NRG24230120240843940
|
23/01/2024
|
RITA DHANRAJ KUMBHALKAR
|
1833002WL031032
|
RITA DHANRAJ KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104468
|
|
RITA DHANRAJ KUMBHALKAR
|
IDBI BANK(607095)
|
|
350
|
Tiroda
|
MH-33-002-056-002/315
(KHOPDA)
|
1833002000NRG24230120240843941
|
23/01/2024
|
UJJWALA KHEMRAJ KUMBHALKAR
|
1833002WL031032
|
UJJWALA KHEMRAJ KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098281
|
|
UJWALA KHEMRAJ KUBHALKAR
|
IDBI BANK(607095)
|
|
351
|
Tiroda
|
MH-33-002-056-002/32
(KHOPDA)
|
1833002000NRG24230120240843943
|
23/01/2024
|
BENUBAI ISHWARDAS BARBELE
|
1833002WL031032
|
BENUBAI ISHWARDAS BARBELE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098340
|
|
BENUBAI ISHWAR BARBAILE
|
IDBI BANK(607095)
|
|
352
|
Tiroda
|
MH-33-002-056-002/323
(KHOPDA)
|
1833002000NRG24230120240843944
|
23/01/2024
|
RAJESH GOPICHAND SONEWANE
|
1833002WL031032
|
RAJESH GOPICHAND SONEWANE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104528
|
|
RAJESH GOPICHAND SONEWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Tiroda
|
MH-33-002-056-002/323
(KHOPDA)
|
1833002000NRG24230120240843945
|
23/01/2024
|
VINA RAJESH SONEWANE
|
1833002WL031032
|
VINA RAJESH SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103045
|
|
VINA RAJESH SONEWANE
|
IDBI BANK(607095)
|
|
354
|
Tiroda
|
MH-33-002-056-002/324
(KHOPDA)
|
1833002000NRG24230120240843946
|
23/01/2024
|
DURGA VILAS KIRPANKAR
|
1833002WL031032
|
DURGA VILAS KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102992
|
|
DURGA VILAS KIRPANKAR
|
IDBI BANK(607095)
|
|
355
|
Tiroda
|
MH-33-002-056-002/325
(KHOPDA)
|
1833002000NRG24230120240843948
|
23/01/2024
|
KUSUM TEJRAM MESHRAM
|
1833002WL031032
|
KUSUM TEJRAM MESHRAM
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103038
|
|
KUSUM TEJRAM MESHRAM
|
IDBI BANK(607095)
|
|
356
|
Tiroda
|
MH-33-002-056-002/325
(KHOPDA)
|
1833002000NRG24230120240843947
|
23/01/2024
|
TEJRAM TANAJI MESHRAM
|
1833002WL031032
|
TEJRAM TANAJI MESHRAM
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103043
|
|
TEJRAM TANAJI MESHRAM
|
IDBI BANK(607095)
|
|
357
|
Tiroda
|
MH-33-002-056-002/326
(KHOPDA)
|
1833002000NRG24230120240843951
|
23/01/2024
|
RAVIKANTA VILAS SONEWANE
|
1833002WL031032
|
RAVIKANTA VILAS SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104481
|
|
RAVIKANTA VILAS SONEWANE
|
IDBI BANK(607095)
|
|
358
|
Tiroda
|
MH-33-002-056-002/331
(KHOPDA)
|
1833002000NRG24230120240843954
|
23/01/2024
|
DINESH GOPICHAND SONEWANE
|
1833002WL031032
|
DINESH GOPICHAND SONEWANE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104480
|
|
DINESH GOPICHAND SONEWANE
|
IDBI BANK(607095)
|
|
359
|
Tiroda
|
MH-33-002-056-002/331
(KHOPDA)
|
1833002000NRG24230120240843955
|
23/01/2024
|
SAVITA DINESH SONVANE
|
1833002WL031032
|
SAVITA DINESH SONVANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240103046
|
|
SAVITA DINESH SONEWANE
|
IDBI BANK(607095)
|
|
360
|
Tiroda
|
MH-33-002-056-002/332
(KHOPDA)
|
1833002000NRG24230120240843956
|
23/01/2024
|
RAVINDRA SUKHDEV KUMBHALKAR
|
1833002WL031032
|
RAVINDRA SUKHDEV KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102956
|
|
RAVINDRA SUKADEV KUMBHALAKAR
|
IDBI BANK(607095)
|
|
361
|
Tiroda
|
MH-33-002-056-002/332
(KHOPDA)
|
1833002000NRG24230120240843957
|
23/01/2024
|
SUREKHA RAVINDRA KUMBHALKAR
|
1833002WL031032
|
SUREKHA RAVINDRA KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104497
|
|
SUREKHA RAVINDRA KUMBHALKAR
|
IDBI BANK(607095)
|
|
362
|
Tiroda
|
MH-33-002-056-002/333
(KHOPDA)
|
1833002000NRG24230120240843959
|
23/01/2024
|
VAISHALI NITESH MESHRAM
|
1833002WL031032
|
VAISHALI NITESH MESHRAM
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104416
|
|
VAISHALI NITESH MESHRAM
|
IDBI BANK(607095)
|
|
363
|
Tiroda
|
MH-33-002-056-002/336
(KHOPDA)
|
1833002000NRG24230120240843960
|
23/01/2024
|
BHAGYASHRI VILAS SHAHARE
|
1833002WL031032
|
BHAGYASHRI VILAS SHAHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104492
|
|
BHAGAYASHRI RAVI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Tiroda
|
MH-33-002-056-002/336
(KHOPDA)
|
1833002000NRG24230120240843961
|
23/01/2024
|
VILAS MADHUKAR SHAHARE
|
1833002WL031032
|
VILAS MADHUKAR SHAHARE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104493
|
|
Vilash Madhukar Shahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Tiroda
|
MH-33-002-056-002/337
(KHOPDA)
|
1833002000NRG24230120240843963
|
23/01/2024
|
GEETA SANTOSH SHAHARE
|
1833002WL031032
|
GEETA SANTOSH SHAHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103064
|
|
GITA SANTOSH SHAHARE
|
IDBI BANK(607095)
|
|
366
|
Tiroda
|
MH-33-002-056-002/337
(KHOPDA)
|
1833002000NRG24230120240843962
|
23/01/2024
|
SANTOSH PRLHAD SHAHARE
|
1833002WL031032
|
SANTOSH PRLHAD SHAHARE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104487
|
|
SANTOSH PRALHAD SHAHARE
|
IDBI BANK(607095)
|
|
367
|
Tiroda
|
MH-33-002-056-002/338
(KHOPDA)
|
1833002000NRG24230120240843964
|
23/01/2024
|
DEVILAL MANIKLAL DINKWAR
|
1833002WL031032
|
DEVILAL MANIKLAL DINKWAR
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104484
|
|
DIKWAR DEVILAL MANIKLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
368
|
Tiroda
|
MH-33-002-056-002/338
(KHOPDA)
|
1833002000NRG24230120240843966
|
23/01/2024
|
LANKESH DEVILAL DINKAWAR
|
1833002WL031032
|
LANKESH DEVILAL DINKAWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104527
|
|
LANKESH DEVILAL DINKAWAR
|
IDBI BANK(607095)
|
|
369
|
Tiroda
|
MH-33-002-056-002/338
(KHOPDA)
|
1833002000NRG24230120240843965
|
23/01/2024
|
VIDYA DEVILAL DINKWAR
|
1833002WL031032
|
VIDYA DEVILAL DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104404
|
|
VIDYA DEBILAL DINKAVAR
|
IDBI BANK(607095)
|
|
370
|
Tiroda
|
MH-33-002-056-002/338
(KHOPDA)
|
1833002000NRG24230120240843967
|
23/01/2024
|
YUNUSH DEBILAL DINKWAR
|
1833002WL031032
|
YUNUSH DEBILAL DINKWAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240104509
|
|
YUNUSH DEBILAL DINKWAR
|
IDBI BANK(607095)
|
|
371
|
Tiroda
|
MH-33-002-056-002/34
(KHOPDA)
|
1833002000NRG24230120240843970
|
23/01/2024
|
AMIT DEVCHAND BARBAILE
|
1833002WL031032
|
AMIT DEVCHAND BARBAILE
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104477
|
|
AMIT DEVCHAND BARBAILE
|
IDBI BANK(607095)
|
|
372
|
Tiroda
|
MH-33-002-056-002/34
(KHOPDA)
|
1833002000NRG24230120240843968
|
23/01/2024
|
DEVCHAND BABU BARBAILE
|
1833002WL031032
|
DEVCHAND BABU BARBAILE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240102989
|
|
DEVACHAND BABU BARABAILE
|
IDBI BANK(607095)
|
|
373
|
Tiroda
|
MH-33-002-056-002/34
(KHOPDA)
|
1833002000NRG24230120240843969
|
23/01/2024
|
VACHALA DEVCHAND BARBAILE
|
1833002WL031032
|
VACHALA DEVCHAND BARBAILE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098264
|
|
VACHALABAI DEVCHAND BARABAILE
|
IDBI BANK(607095)
|
|
374
|
Tiroda
|
MH-33-002-056-002/341
(KHOPDA)
|
1833002000NRG24230120240843972
|
23/01/2024
|
LAXMI SUNIL KIRPANKAR
|
1833002WL031032
|
LAXMI SUNIL KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104500
|
|
LAXMI SUNIL KIRPANKAR
|
IDBI BANK(607095)
|
|
375
|
Tiroda
|
MH-33-002-056-002/341
(KHOPDA)
|
1833002000NRG24230120240843971
|
23/01/2024
|
SUNIL NEPALCHAND KIRPANKAR
|
1833002WL031032
|
SUNIL NEPALCHAND KIRPANKAR
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240103056
|
|
SUNIL NEPALCHAND KIRPANKAR
|
IDBI BANK(607095)
|
|
376
|
Tiroda
|
MH-33-002-056-002/343
(KHOPDA)
|
1833002000NRG24230120240843973
|
23/01/2024
|
BARAN NARBAD SHATHAVANE
|
1833002WL031032
|
BARAN NARBAD SHATHAVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102986
|
|
SATHVANE BARANBAI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
377
|
Tiroda
|
MH-33-002-056-002/344
(KHOPDA)
|
1833002000NRG24230120240843974
|
23/01/2024
|
SHARDABAI JAGADISH SONEWANE
|
1833002WL031032
|
SHARDABAI JAGADISH SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098328
|
|
SHARADA SONVANE
|
BANK OF INDIA(508505)
|
|
378
|
Tiroda
|
MH-33-002-056-002/353
(KHOPDA)
|
1833002000NRG24230120240843977
|
23/01/2024
|
GUNWANTA SHAILESH SHAHARE
|
1833002WL031032
|
GUNWANTA SHAILESH SHAHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104409
|
|
GUNVANTA SHAILESH SHAHARE
|
IDBI BANK(607095)
|
|
379
|
Tiroda
|
MH-33-002-056-002/353
(KHOPDA)
|
1833002000NRG24230120240843976
|
23/01/2024
|
SHAILESH MADHUKAR SHAHARE
|
1833002WL031032
|
SHAILESH MADHUKAR SHAHARE
|
00165
|
IBKL0000595
|
202
|
202
|
Processed
|
30/03/2024
|
|
A090240104494
|
|
SHAILESH MADHUKAR SHAHARE
|
IDBI BANK(607095)
|
|
380
|
Tiroda
|
MH-33-002-056-002/354
(KHOPDA)
|
1833002000NRG24230120240843979
|
23/01/2024
|
SHUSHILABAI SURESH SATHAWANE
|
1833002WL031032
|
SHUSHILABAI SURESH SATHAWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098302
|
|
SUSHILABAI SURESH SATHAWANE
|
IDBI BANK(607095)
|
|
381
|
Tiroda
|
MH-33-002-056-002/354
(KHOPDA)
|
1833002000NRG24230120240843978
|
23/01/2024
|
SURESH DULICHAND SHATHVANE
|
1833002WL031032
|
SURESH DULICHAND SHATHVANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240103014
|
|
SURESH DULICHAND SATHAWANE
|
IDBI BANK(607095)
|
|
382
|
Tiroda
|
MH-33-002-056-002/355
(KHOPDA)
|
1833002000NRG24230120240843981
|
23/01/2024
|
SHILPA VINOD RAMTEKE
|
1833002WL031032
|
SHILPA VINOD RAMTEKE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104508
|
|
SHILPA VINOD RAMTEKE
|
IDBI BANK(607095)
|
|
383
|
Tiroda
|
MH-33-002-056-002/358
(KHOPDA)
|
1833002000NRG24230120240843982
|
23/01/2024
|
LATA MAHESH BAWANKAR
|
1833002WL031032
|
LATA MAHESH BAWANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104539
|
|
LATA MAHESH BAWANKAR
|
IDBI BANK(607095)
|
|
384
|
Tiroda
|
MH-33-002-056-002/359
(KHOPDA)
|
1833002000NRG24230120240843983
|
23/01/2024
|
SHILPA DEVENDRA BARBAILE
|
1833002WL031032
|
SHILPA DEVENDRA BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104521
|
|
SHILA TEJARAM MAHURE
|
BANK OF INDIA(508505)
|
|
385
|
Tiroda
|
MH-33-002-056-002/36
(KHOPDA)
|
1833002000NRG24230120240843986
|
23/01/2024
|
Atul Kailash Sonewane
|
1833002WL031032
|
Atul Kailash Sonewane
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098422
|
|
ATUL KAILAS SONEWANE
|
IDBI BANK(607095)
|
|
386
|
Tiroda
|
MH-33-002-056-002/36
(KHOPDA)
|
1833002000NRG24230120240843985
|
23/01/2024
|
Kailas Ranglal Sonwane
|
1833002WL031032
|
Kailas Ranglal Sonwane
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104458
|
|
KAILASH RANGLAL SONE
|
BANK OF BARODA(606985)
|
|
387
|
Tiroda
|
MH-33-002-056-002/36
(KHOPDA)
|
1833002000NRG24230120240843984
|
23/01/2024
|
SHUSHILA KAILASH SONVANE
|
1833002WL031032
|
SHUSHILA KAILASH SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098276
|
|
SUSHILABAI KAILASH SONEWANE
|
IDBI BANK(607095)
|
|
388
|
Tiroda
|
MH-33-002-056-002/362
(KHOPDA)
|
1833002000NRG24230120240843987
|
23/01/2024
|
BHARTI SHAILESH KIRPANKAR
|
1833002WL031032
|
BHARTI SHAILESH KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104498
|
|
BHARTI SHAILESH KIRPANKAR
|
IDBI BANK(607095)
|
|
389
|
Tiroda
|
MH-33-002-056-002/364
(KHOPDA)
|
1833002000NRG24230120240843988
|
23/01/2024
|
SARITABAI MUKESH SHAHARE
|
1833002WL031032
|
SARITABAI MUKESH SHAHARE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103040
|
|
SARITABAI MUKESH SHAHARE
|
IDBI BANK(607095)
|
|
390
|
Tiroda
|
MH-33-002-056-002/365
(KHOPDA)
|
1833002000NRG24230120240843989
|
23/01/2024
|
GAUTAMA SUNIL MESHRAM
|
1833002WL031032
|
GAUTAMA SUNIL MESHRAM
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104514
|
|
GAUTAMA SUNIL MESHRAM
|
IDBI BANK(607095)
|
|
391
|
Tiroda
|
MH-33-002-056-002/37
(KHOPDA)
|
1833002000NRG24230120240843990
|
23/01/2024
|
SHATYSHILA SHIVAJI ROUT
|
1833002WL031032
|
SHATYSHILA SHIVAJI ROUT
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098324
|
|
SATYAKALABAI SHIVDAS RAUT
|
IDBI BANK(607095)
|
|
392
|
Tiroda
|
MH-33-002-056-002/371
(KHOPDA)
|
1833002000NRG24230120240843991
|
23/01/2024
|
VAISHALI SURESH SONEWANE
|
1833002WL031032
|
VAISHALI SURESH SONEWANE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240104543
|
|
VAISHALI HARICHAND RAUT
|
BANK OF INDIA(508505)
|
|
393
|
Tiroda
|
MH-33-002-056-002/38
(KHOPDA)
|
1833002000NRG24230120240843993
|
23/01/2024
|
CHANDRAKANTA SHUKHADEV SONVANE
|
1833002WL031032
|
CHANDRAKANTA SHUKHADEV SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098304
|
|
CHANDRAKANTA SUKHADEO SONEWANE
|
IDBI BANK(607095)
|
|
394
|
Tiroda
|
MH-33-002-056-002/38
(KHOPDA)
|
1833002000NRG24230120240843992
|
23/01/2024
|
SUKHDEV ARJUN SONEWANE
|
1833002WL031032
|
SUKHDEV ARJUN SONEWANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104440
|
|
SUKHADEO ARJUN SONEWANE
|
IDBI BANK(607095)
|
|
395
|
Tiroda
|
MH-33-002-056-002/387
(KHOPDA)
|
1833002000NRG24230120240843995
|
23/01/2024
|
RINA SURENDRA SATHWANE
|
1833002WL031032
|
RINA SURENDRA SATHWANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104546
|
|
MISS RINA YOGRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tiroda
|
MH-33-002-056-002/387
(KHOPDA)
|
1833002000NRG24230120240843994
|
23/01/2024
|
SURENDRA FULCHAND SATHAWANE
|
1833002WL031032
|
SURENDRA FULCHAND SATHAWANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104529
|
|
SURENDRA FULCHAND SATHAWANE
|
IDBI BANK(607095)
|
|
397
|
Tiroda
|
MH-33-002-056-002/39
(KHOPDA)
|
1833002000NRG24230120240843996
|
23/01/2024
|
RAMRAJ NARBAD KUMBHALKAR
|
1833002WL031032
|
RAMRAJ NARBAD KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103057
|
|
RAMRAJ NARBAD KUMBHALKAR
|
IDBI BANK(607095)
|
|
398
|
Tiroda
|
MH-33-002-056-002/39
(KHOPDA)
|
1833002000NRG24230120240843997
|
23/01/2024
|
SHAKUNTALA RAMRAJ KUMBHALKAR
|
1833002WL031032
|
SHAKUNTALA RAMRAJ KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098274
|
|
SHAKUNTALABAI RAMRAJ KUMBHALKAR
|
IDBI BANK(607095)
|
|
399
|
Tiroda
|
MH-33-002-056-002/39
(KHOPDA)
|
1833002000NRG24230120240843998
|
23/01/2024
|
SONALI RAMRAJ KUMBHALKAR
|
1833002WL031032
|
SONALI RAMRAJ KUMBHALKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102954
|
|
SONALI RAMRAJ KUMBHALAKAR U/G RAMRAJ NA
|
IDBI BANK(607095)
|
|
400
|
Tiroda
|
MH-33-002-056-002/392
(KHOPDA)
|
1833002000NRG24230120240843999
|
23/01/2024
|
YASHODABAI HARISHCHANDRA DHAVADE
|
1833002WL031032
|
YASHODABAI HARISHCHANDRA DHAVADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103067
|
|
YASHODABAI HARISHCHANDRA DHAVADE
|
IDBI BANK(607095)
|
|
401
|
Tiroda
|
MH-33-002-056-002/4
(KHOPDA)
|
1833002000NRG24230120240844001
|
23/01/2024
|
MINAKSHI MAHENDRA BARBAILE
|
1833002WL031032
|
MINAKSHI MAHENDRA BARBAILE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104519
|
|
MINAKSHI MAHENDRA BARBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Tiroda
|
MH-33-002-056-002/4
(KHOPDA)
|
1833002000NRG24230120240844000
|
23/01/2024
|
NIRMALA GUNDEDAS BARBAILE
|
1833002WL031032
|
NIRMALA GUNDEDAS BARBAILE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240102978
|
|
NIRMALABAI GUNDEDAS BARBAILE
|
IDBI BANK(607095)
|
|
403
|
Tiroda
|
MH-33-002-056-002/40
(KHOPDA)
|
1833002000NRG24230120240844002
|
23/01/2024
|
SHILA MADHUKAR SHAHARE
|
1833002WL031032
|
SHILA MADHUKAR SHAHARE
|
00165
|
IBKL0000595
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098352
|
|
SHILABAI MADHUKAR SHAHARE
|
IDBI BANK(607095)
|
|
404
|
Tiroda
|
MH-33-002-056-002/41
(KHOPDA)
|
1833002000NRG24230120240844004
|
23/01/2024
|
INDUBAI PRAKASH SONEWANE
|
1833002WL031032
|
INDUBAI PRAKASH SONEWANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098275
|
|
INDUBAI PRAKASH SONEWANE
|
IDBI BANK(607095)
|
|
405
|
Tiroda
|
MH-33-002-056-002/41
(KHOPDA)
|
1833002000NRG24230120240844003
|
23/01/2024
|
Prakash Ranglal Sonwane
|
1833002WL031032
|
Prakash Ranglal Sonwane
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103054
|
|
PRAKASH RANGLAL SONEWANE
|
IDBI BANK(607095)
|
|
406
|
Tiroda
|
MH-33-002-056-002/418
(KHOPDA)
|
1833002000NRG24230120240844005
|
23/01/2024
|
LATABAI NITESH DINKWAR
|
1833002WL031032
|
LATABAI NITESH DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104507
|
|
LATABAI NITESH DINKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Tiroda
|
MH-33-002-056-002/44
(KHOPDA)
|
1833002000NRG24230120240844008
|
23/01/2024
|
MONISH DHANRAJ SATHAWANE
|
1833002WL031032
|
MONISH DHANRAJ SATHAWANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104526
|
|
MONISH DHANRAJ SATHAWNE
|
IDBI BANK(607095)
|
|
408
|
Tiroda
|
MH-33-002-056-002/44
(KHOPDA)
|
1833002000NRG24230120240844007
|
23/01/2024
|
REKHA DHANRAJ SHATVANE
|
1833002WL031032
|
REKHA DHANRAJ SHATVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098401
|
|
REKHABAI DHANRAJ SATHAWANE
|
IDBI BANK(607095)
|
|
409
|
Tiroda
|
MH-33-002-056-002/45
(KHOPDA)
|
1833002000NRG24230120240844010
|
23/01/2024
|
KUSUM SHYAMLAL SHATVANE
|
1833002WL031032
|
KUSUM SHYAMLAL SHATVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102971
|
|
KUSUMBAI SHAMLAL SATHAVANE
|
IDBI BANK(607095)
|
|
410
|
Tiroda
|
MH-33-002-056-002/45
(KHOPDA)
|
1833002000NRG24230120240844012
|
23/01/2024
|
SANDIP SHAMLAL SATHAWANE
|
1833002WL031032
|
SANDIP SHAMLAL SATHAWANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104495
|
|
SANDIP SHAMLAL SATHAWANE
|
IDBI BANK(607095)
|
|
411
|
Tiroda
|
MH-33-002-056-002/45
(KHOPDA)
|
1833002000NRG24230120240844009
|
23/01/2024
|
SYAMLAL GOPICHAND SHATVANE
|
1833002WL031032
|
SYAMLAL GOPICHAND SHATVANE
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098397
|
|
SHYAMLAL GOPICHAND SATHAWANE
|
IDBI BANK(607095)
|
|
412
|
Tiroda
|
MH-33-002-056-002/45
(KHOPDA)
|
1833002000NRG24230120240844011
|
23/01/2024
|
USHATAI SHAMLAL SATHVANE
|
1833002WL031032
|
USHATAI SHAMLAL SATHVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104524
|
|
USHABAI SHAMLAL SATHAWANE
|
IDBI BANK(607095)
|
|
413
|
Tiroda
|
MH-33-002-056-002/452
(KHOPDA)
|
1833002000NRG24230120240844014
|
23/01/2024
|
KESHORAO NATTHU RAMTEKE
|
1833002WL031032
|
KESHORAO NATTHU RAMTEKE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104476
|
|
KESHORAO NATTHU RAMTEKE
|
IDBI BANK(607095)
|
|
414
|
Tiroda
|
MH-33-002-056-002/453
(KHOPDA)
|
1833002000NRG24230120240844015
|
23/01/2024
|
SURESH RATIRAM SONEWANE
|
1833002WL031032
|
SURESH RATIRAM SONEWANE
|
00165
|
IBKL0000595
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240104538
|
|
SURESH RATIRAM SONEWANE
|
IDBI BANK(607095)
|
|
415
|
Tiroda
|
MH-33-002-056-002/455
(KHOPDA)
|
1833002000NRG24230120240844018
|
23/01/2024
|
BHAULAL BRIJLAL DINKWAR
|
1833002WL031032
|
BHAULAL BRIJLAL DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098398
|
|
BHAULAL BRIJLAL DIKWAR
|
IDBI BANK(607095)
|
|
416
|
Tiroda
|
MH-33-002-056-002/46
(KHOPDA)
|
1833002000NRG24230120240844019
|
23/01/2024
|
CHANDRAKALA GOVINDA DINKWAR
|
1833002WL031032
|
CHANDRAKALA GOVINDA DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098303
|
|
CHANDRAKALABAI GOVINDA DINKWAR
|
IDBI BANK(607095)
|
|
417
|
Tiroda
|
MH-33-002-056-002/46
(KHOPDA)
|
1833002000NRG24230120240844020
|
23/01/2024
|
GYNESWAR GOVINDA DINKWAR
|
1833002WL031032
|
GYNESWAR GOVINDA DINKWAR
|
00165
|
IBKL0000595
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240104486
|
|
DNYANESHWAR GOVINDLAL DINKWAR
|
IDBI BANK(607095)
|
|
418
|
Tiroda
|
MH-33-002-056-002/46
(KHOPDA)
|
1833002000NRG24230120240844021
|
23/01/2024
|
RINA NANESHWAR DINKWAR
|
1833002WL031032
|
RINA NANESHWAR DINKWAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104425
|
|
RINABAI DNYANESHWAR DINKWAR
|
IDBI BANK(607095)
|
|
419
|
Tiroda
|
MH-33-002-056-002/47
(KHOPDA)
|
1833002000NRG24230120240844023
|
23/01/2024
|
NIRMALA RAMKRUSHN BAWANKAR
|
1833002WL031032
|
NIRMALA RAMKRUSHN BAWANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240103049
|
|
NIRMALA RAMKISHOR BAWANKAR
|
IDBI BANK(607095)
|
|
420
|
Tiroda
|
MH-33-002-056-002/47
(KHOPDA)
|
1833002000NRG24230120240844024
|
23/01/2024
|
RAMKISHOR GYANIRAM BAWANKAR
|
1833002WL031032
|
RAMKISHOR GYANIRAM BAWANKAR
|
00165
|
IBKL0000595
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240104448
|
|
RAMKISHOR GYANIRAM BAWANKAR
|
IDBI BANK(607095)
|
|
421
|
Tiroda
|
MH-33-002-056-002/48
(KHOPDA)
|
1833002000NRG24230120240844025
|
23/01/2024
|
KANTABAI TEJRAM BHONGADE
|
1833002WL031032
|
KANTABAI TEJRAM BHONGADE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098394
|
|
KANTABAI TEJRAM BHONGADE
|
IDBI BANK(607095)
|
|
422
|
Tiroda
|
MH-33-002-056-002/5
(KHOPDA)
|
1833002000NRG24230120240844026
|
23/01/2024
|
SIMA RAJESH KIRPANKAR
|
1833002WL031032
|
SIMA RAJESH KIRPANKAR
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240102991
|
|
SIMA RAJESH KIRPANKAR
|
IDBI BANK(607095)
|
|
423
|
Tiroda
|
MH-33-002-056-002/7
(KHOPDA)
|
1833002000NRG24230120240844027
|
23/01/2024
|
BAKUBAI GOPICHAND SONVANE
|
1833002WL031032
|
BAKUBAI GOPICHAND SONVANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098278
|
|
BAKUBAI GOPICHAND SONEWANE
|
IDBI BANK(607095)
|
|
424
|
Tiroda
|
MH-33-002-056-002/9
(KHOPDA)
|
1833002000NRG24230120240844028
|
23/01/2024
|
FULCHAND BAKARAM SHATHAANE
|
1833002WL031032
|
FULCHAND BAKARAM SHATHAANE
|
00165
|
IBKL0000595
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240104432
|
|
FULCHAND BAKARAM SATHWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422182
|
422182
|
|
|
|
|
|
|
|
|
425
|
Tiroda
|
MH-33-002-056-001/104
(KHOPDA)
|
1833002000NRG24230120240843569
|
23/01/2024
|
VIJAY GHANSHYAM INWATE
|
1833002WL031032
|
VIJAY GHANSHYAM INWATE
|
00415
|
SBIN0002180
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098358
|
|
VIJAY GHANSHYAM INWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Tiroda
|
MH-33-002-056-001/106
(KHOPDA)
|
1833002000NRG24230120240843572
|
23/01/2024
|
TEJRAM LATARUJI BAVANKAR
|
1833002WL031032
|
TEJRAM LATARUJI BAVANKAR
|
00415
|
SBIN0002180
|
603
|
603
|
Processed
|
30/03/2024
|
|
A090240098361
|
|
TEJRAM LATARU BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Tiroda
|
MH-33-002-056-001/180
(KHOPDA)
|
1833002000NRG24230120240843649
|
23/01/2024
|
DEVENDRA KISHOR PANDHRE
|
1833002WL031032
|
DEVENDRA KISHOR PANDHRE
|
00415
|
SBIN0002180
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098363
|
|
MR DEVENDRA KISHOR PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Tiroda
|
MH-33-002-056-001/188
(KHOPDA)
|
1833002000NRG24230120240843659
|
23/01/2024
|
PRAYAS KISHOR WASNIK
|
1833002WL031032
|
PRAYAS KISHOR WASNIK
|
00415
|
SBIN0002180
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098374
|
|
PRAYAS KISHOR WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Tiroda
|
MH-33-002-056-001/208
(KHOPDA)
|
1833002000NRG24230120240843682
|
23/01/2024
|
SHIVRATAN RATIRAM BAWANKAR
|
1833002WL031032
|
SHIVRATAN RATIRAM BAWANKAR
|
00415
|
SBIN0002180
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098371
|
|
MR SHIVRATAN RATIRAM BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Tiroda
|
MH-33-002-056-001/226
(KHOPDA)
|
1833002000NRG24230120240843698
|
23/01/2024
|
BHIMRAO BHAIYALAL DAHAT
|
1833002WL031032
|
BHIMRAO BHAIYALAL DAHAT
|
00415
|
SBIN0002180
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098362
|
|
MR BHIMRAO BHAIYALAL DAHAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
Tiroda
|
MH-33-002-056-001/269
(KHOPDA)
|
1833002000NRG24230120240843741
|
23/01/2024
|
NAGOROI MITARAM MESHRAM
|
1833002WL031032
|
NAGOROI MITARAM MESHRAM
|
00415
|
SBIN0002180
|
201
|
201
|
Processed
|
30/03/2024
|
|
A090240098369
|
|
MR NAGORAO MITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Tiroda
|
MH-33-002-056-001/278
(KHOPDA)
|
1833002000NRG24230120240843745
|
23/01/2024
|
SARITA NOMESHWAR KODAPE
|
1833002WL031032
|
SARITA NOMESHWAR KODAPE
|
00415
|
SBIN0002180
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098372
|
|
MRS SARITA NOMESHWAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tiroda
|
MH-33-002-056-001/393
(KHOPDA)
|
1833002000NRG24230120240843793
|
23/01/2024
|
RAMESHWAR KASHIRAM KAWALE
|
1833002WL031032
|
RAMESHWAR KASHIRAM KAWALE
|
00415
|
SBIN0002180
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098373
|
|
RAMESHWAR KASHIRAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Tiroda
|
MH-33-002-056-001/80
(KHOPDA)
|
1833002000NRG24230120240843873
|
23/01/2024
|
PAPITA RAMDAS SONEWANE
|
1833002WL031032
|
PAPITA RAMDAS SONEWANE
|
00415
|
SBIN0002180
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098360
|
|
PAPITA RAMDAS SONEWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Tiroda
|
MH-33-002-056-001/81
(KHOPDA)
|
1833002000NRG24230120240843876
|
23/01/2024
|
LALITA MOHAN SONEWANE
|
1833002WL031032
|
LALITA MOHAN SONEWANE
|
00415
|
SBIN0002180
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098367
|
|
MRS LALITA MOHAN SONEWANE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Tiroda
|
MH-33-002-056-001/99
(KHOPDA)
|
1833002000NRG24230120240843898
|
23/01/2024
|
PRATIKSHA VINAYAN SHAHARE
|
1833002WL031032
|
PRATIKSHA VINAYAN SHAHARE
|
00415
|
SBIN0002180
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098359
|
|
MISS PRATIKSHA VINAYKA SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Tiroda
|
MH-33-002-056-002/30
(KHOPDA)
|
1833002000NRG24230120240843926
|
23/01/2024
|
DURGESH RAMESH DHAWADE
|
1833002WL031032
|
DURGESH RAMESH DHAWADE
|
00415
|
SBIN0002180
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098375
|
|
DURGESH RAMESH DHAWADE U G MANISHA RAME
|
IDBI BANK(607095)
|
|
438
|
Tiroda
|
MH-33-002-056-002/32
(KHOPDA)
|
1833002000NRG24230120240843942
|
23/01/2024
|
ISHWARDAS JAIRAM BARBAILE
|
1833002WL031032
|
ISHWARDAS JAIRAM BARBAILE
|
00415
|
SBIN0002180
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098365
|
|
MR ISHWAR JAIRAM BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Tiroda
|
MH-33-002-056-002/327
(KHOPDA)
|
1833002000NRG24230120240843952
|
23/01/2024
|
GANESH ISHTARU SHAHARE
|
1833002WL031032
|
GANESH ISHTARU SHAHARE
|
00415
|
SBIN0002180
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098364
|
|
MS GANESH ISTARU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Tiroda
|
MH-33-002-056-002/327
(KHOPDA)
|
1833002000NRG24230120240843953
|
23/01/2024
|
PUSHPA GANESH SHAHARE
|
1833002WL031032
|
PUSHPA GANESH SHAHARE
|
00415
|
SBIN0002180
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098366
|
|
MRS PUSHPA GANESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Tiroda
|
MH-33-002-056-002/355
(KHOPDA)
|
1833002000NRG24230120240843980
|
23/01/2024
|
VINOD KESHORAO RAMTEKE
|
1833002WL031032
|
VINOD KESHORAO RAMTEKE
|
00415
|
SBIN0002180
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098368
|
|
MR VINOD KESHORAV RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16126
|
16126
|
|
|
|
|
|
|
|
|
442
|
Tiroda
|
MH-33-002-056-001/170
(KHOPDA)
|
1833002000NRG24230120240843637
|
23/01/2024
|
PRACHI BHAUDAS JAGNADE
|
1833002WL031032
|
PRACHI BHAUDAS JAGNADE
|
00468
|
UBIN0559431
|
402
|
402
|
Processed
|
30/03/2024
|
|
A090240098381
|
|
PRACHI BHAUDAS JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
443
|
Tiroda
|
MH-33-002-056-001/207
(KHOPDA)
|
1833002000NRG24230120240843681
|
23/01/2024
|
LATIKA SHIDHARDHA WAHANE
|
1833002WL031032
|
LATIKA SHIDHARDHA WAHANE
|
00468
|
UBIN0559431
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098379
|
|
LATIKA SIDHARTH VAHANE
|
IDBI BANK(607095)
|
|
444
|
Tiroda
|
MH-33-002-056-001/230
(KHOPDA)
|
1833002000NRG24230120240843704
|
23/01/2024
|
KALPANA ANIL MESHRAM
|
1833002WL031032
|
KALPANA ANIL MESHRAM
|
00468
|
UBIN0559431
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098382
|
|
KALPANA ANIL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
Tiroda
|
MH-33-002-056-001/243
(KHOPDA)
|
1833002000NRG24230120240843719
|
23/01/2024
|
SHILPA ABHIMAN BAWANKAR
|
1833002WL031032
|
SHILPA ABHIMAN BAWANKAR
|
00468
|
UBIN0559431
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098383
|
|
SHILPA ABHIMAN BAWANKAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tiroda
|
MH-33-002-056-001/339
(KHOPDA)
|
1833002000NRG24230120240843771
|
23/01/2024
|
SAKSHI BABULAL JAGNADE
|
1833002WL031032
|
SAKSHI BABULAL JAGNADE
|
00468
|
UBIN0559431
|
402
|
402
|
Processed
|
30/03/2024
|
|
A090240098380
|
|
SAKSHI BABULAL JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
447
|
Tiroda
|
MH-33-002-056-001/401
(KHOPDA)
|
1833002000NRG24230120240843797
|
23/01/2024
|
ASHA RAMDAS BAWANKAR
|
1833002WL031032
|
ASHA RAMDAS BAWANKAR
|
00468
|
UBIN0559431
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098385
|
|
ASHA RAMDAS BAWANKAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
Tiroda
|
MH-33-002-056-001/74
(KHOPDA)
|
1833002000NRG24230120240843857
|
23/01/2024
|
SHAMLAL KASHIRAM SONEWANE
|
1833002WL031032
|
SHAMLAL KASHIRAM SONEWANE
|
00468
|
UBIN0559431
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098378
|
|
SHAMLAL KASHIRAM SONEWANE
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tiroda
|
MH-33-002-056-001/76
(KHOPDA)
|
1833002000NRG24230120240843861
|
23/01/2024
|
JIYALAL PARASRAM SONEVANE
|
1833002WL031032
|
JIYALAL PARASRAM SONEVANE
|
00468
|
UBIN0559431
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098384
|
|
JAYALAL PARASRAM SONEWANE
|
IDBI BANK(607095)
|
|
450
|
Tiroda
|
MH-33-002-056-001/82
(KHOPDA)
|
1833002000NRG24230120240843879
|
23/01/2024
|
PRAJAKTA YASHAWANT SONEWANE
|
1833002WL031032
|
PRAJAKTA YASHAWANT SONEWANE
|
00468
|
UBIN0559431
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098376
|
|
PRAJAKTA YASHAWANT SONEWANE
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tiroda
|
MH-33-002-056-002/311
(KHOPDA)
|
1833002000NRG24230120240843936
|
23/01/2024
|
KARINA SANJAY DINKWAR
|
1833002WL031032
|
KARINA SANJAY DINKWAR
|
00468
|
UBIN0559431
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098389
|
|
KARINA SANJAY DINKWAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tiroda
|
MH-33-002-056-002/325
(KHOPDA)
|
1833002000NRG24230120240843949
|
23/01/2024
|
MINAKSHI TEJRAM MESHRAM
|
1833002WL031032
|
MINAKSHI TEJRAM MESHRAM
|
00468
|
UBIN0559431
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098377
|
|
MINAKSHI TEJRAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tiroda
|
MH-33-002-056-002/333
(KHOPDA)
|
1833002000NRG24230120240843958
|
23/01/2024
|
NITESH BHARAT MESHRAM
|
1833002WL031032
|
NITESH BHARAT MESHRAM
|
00468
|
UBIN0559431
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240098386
|
|
NITESH BHARAT MESHRAM
|
IDBI BANK(607095)
|
|
454
|
Tiroda
|
MH-33-002-056-002/344
(KHOPDA)
|
1833002000NRG24230120240843975
|
23/01/2024
|
KHUSHALI JAGDISH SONEWANE
|
1833002WL031032
|
KHUSHALI JAGDISH SONEWANE
|
00468
|
UBIN0559431
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098388
|
|
KHUSHALI JAGDISH SONAWANE
|
BANK OF INDIA(508505)
|
|
455
|
Tiroda
|
MH-33-002-056-002/418
(KHOPDA)
|
1833002000NRG24230120240844006
|
23/01/2024
|
NITESH JAGMOHAN DINKWAR
|
1833002WL031032
|
NITESH JAGMOHAN DINKWAR
|
00468
|
UBIN0559431
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098387
|
|
NITESH JAGANNATH DINKWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
456
|
Tiroda
|
MH-33-002-056-001/111
(KHOPDA)
|
1833002000NRG24230120240843576
|
23/01/2024
|
CHELESHWARI BHIVRAM KADU
|
1833002WL031032
|
CHELESHWARI BHIVRAM KADU
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098434
|
|
CHELESHWARI BHIVRAM KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Tiroda
|
MH-33-002-056-001/151
(KHOPDA)
|
1833002000NRG24230120240843612
|
23/01/2024
|
Aarti Bhumeshwar Shendare
|
1833002WL031032
|
Aarti Bhumeshwar Shendare
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098432
|
|
ARATI BHUMESHWAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Tiroda
|
MH-33-002-056-001/160
(KHOPDA)
|
1833002000NRG24230120240843624
|
23/01/2024
|
DARSHANA MANGRU SAKURE
|
1833002WL031032
|
DARSHANA MANGRU SAKURE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
A090240098438
|
|
DARSHANA MANGARU SAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Tiroda
|
MH-33-002-056-001/172
(KHOPDA)
|
1833002000NRG24230120240843642
|
23/01/2024
|
PRACHI RAJESH BAWANKAR
|
1833002WL031032
|
PRACHI RAJESH BAWANKAR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
A090240098436
|
|
PRACHI RAJESH BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Tiroda
|
MH-33-002-056-001/393
(KHOPDA)
|
1833002000NRG24230120240843794
|
23/01/2024
|
PRIYANKA RAMESHWAR KAWLE
|
1833002WL031032
|
PRIYANKA RAMESHWAR KAWLE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098442
|
|
PRIYANKA RAMESHWAR KAWALE
|
IDBI BANK(607095)
|
|
461
|
Tiroda
|
MH-33-002-056-001/464
(KHOPDA)
|
1833002000NRG24230120240843810
|
23/01/2024
|
MUKUND SATYAWAN SONEWANE
|
1833002WL031032
|
MUKUND SATYAWAN SONEWANE
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240098441
|
|
MUKUND SATYEWAN SONEWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Tiroda
|
MH-33-002-056-001/467
(KHOPDA)
|
1833002000NRG24230120240843813
|
23/01/2024
|
BHUMESHWARI SANJAYKUMAR WANKHEDE
|
1833002WL031032
|
BHUMESHWARI SANJAYKUMAR WANKHEDE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098437
|
|
BHUMESHWARI SANJAY WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Tiroda
|
MH-33-002-056-002/450
(KHOPDA)
|
1833002000NRG24230120240844013
|
23/01/2024
|
SHURPATA KISHOR SHAHARE
|
1833002WL031032
|
SHURPATA KISHOR SHAHARE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098433
|
|
DHURPATA KIKOR SHAHARE
|
IDBI BANK(607095)
|
|
464
|
Tiroda
|
MH-33-002-056-002/453
(KHOPDA)
|
1833002000NRG24230120240844016
|
23/01/2024
|
SHILA SURESH SONEWANE
|
1833002WL031032
|
SHILA SURESH SONEWANE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240098440
|
|
SHILA SURESH SONEWANE
|
IDBI BANK(607095)
|
|
465
|
Tiroda
|
MH-33-002-056-002/453
(KHOPDA)
|
1833002000NRG24230120240844017
|
23/01/2024
|
YOGESH SURESH SONEWANE
|
1833002WL031032
|
YOGESH SURESH SONEWANE
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
A090240098439
|
|
YOGESH SURESH SONEWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Tiroda
|
MH-33-002-056-002/462
(KHOPDA)
|
1833002000NRG24230120240844022
|
23/01/2024
|
RAMESH ISTSRU SHAHARE
|
1833002WL031032
|
RAMESH ISTSRU SHAHARE
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240098435
|
|
RAMESH ISTARU SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474587
|
474587
|
|
|
|
|
|
|
|