|
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-33-002-076-001/11
(NAVARGAON)
|
1833002000NRG24310120240915685
|
31/01/2024
|
JYOTISH SURSHEN PATLE
|
1833002WL032091
|
JYOTISH SURSHEN PATLE
|
00032
|
UTIB0000338
|
189
|
189
|
Processed
|
01/02/2024
|
|
9906768586
|
|
JOTISH SURSEN PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-024-001/148
(BERDIPAR ( KA))
|
1833002000NRG24310120240913376
|
31/01/2024
|
KAHIYALAL MAROTI CHANDELE
|
1833002WL032022
|
KAHIYALAL MAROTI CHANDELE
|
00048
|
BKID0009212
|
300
|
300
|
Processed
|
01/02/2024
|
|
9906768429
|
|
MR KANHAIYALAL MAROTI CHANDELE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tiroda
|
MH-33-002-024-001/174
(BERDIPAR ( KA))
|
1833002000NRG24310120240913391
|
31/01/2024
|
JASWANTA BALCHAND PATLE
|
1833002WL032022
|
JASWANTA BALCHAND PATLE
|
00048
|
BKID0009212
|
375
|
375
|
Processed
|
01/02/2024
|
|
9906768414
|
|
JASWANTABAI BALCHAND PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tiroda
|
MH-33-002-024-001/344
(BERDIPAR ( KA))
|
1833002000NRG24310120240913491
|
31/01/2024
|
PUSHPRAJ DAMAJI THAKRE
|
1833002WL032022
|
PUSHPRAJ DAMAJI THAKRE
|
00048
|
BKID0009212
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768428
|
|
PUSHPARAJ DAMA THAKRE
|
BANK OF INDIA(508505)
|
|
5
|
Tiroda
|
MH-33-002-024-001/344
(BERDIPAR ( KA))
|
1833002000NRG24310120240913493
|
31/01/2024
|
REKHABAI PUSHPRAJ THAKRE
|
1833002WL032022
|
REKHABAI PUSHPRAJ THAKRE
|
00048
|
BKID0009212
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768431
|
|
REKHABAI PUSHPARAJ THAKRE
|
BANK OF INDIA(508505)
|
|
6
|
Tiroda
|
MH-33-002-024-001/344
(BERDIPAR ( KA))
|
1833002000NRG24310120240913492
|
31/01/2024
|
SHYAMKALA PUSHPRAJ THAKRE
|
1833002WL032022
|
SHYAMKALA PUSHPRAJ THAKRE
|
00048
|
BKID0009212
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768430
|
|
SHYAMKALA PUSHPRAJ THAKRE
|
BANK OF INDIA(508505)
|
|
7
|
Tiroda
|
MH-33-002-024-001/425
(BERDIPAR ( KA))
|
1833002000NRG24310120240913559
|
31/01/2024
|
SITARAM DHANLAL PATLE
|
1833002WL032022
|
SITARAM DHANLAL PATLE
|
00048
|
BKID0009212
|
228
|
228
|
Processed
|
01/02/2024
|
|
9906768413
|
|
SITARAM DHANLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tiroda
|
MH-33-002-024-001/425
(BERDIPAR ( KA))
|
1833002000NRG24310120240913558
|
31/01/2024
|
VANDANA SITARAMJI PATLE
|
1833002WL032022
|
VANDANA SITARAMJI PATLE
|
00048
|
BKID0009212
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906768480
|
|
VANDANA SITARAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tiroda
|
MH-33-002-027-001/107
(JAMUNIYA)
|
1833002000NRG24310120240918118
|
31/01/2024
|
HEMRAJ DEVAJI KAMBDE
|
1833002WL032124
|
HEMRAJ DEVAJI KAMBDE
|
00048
|
BKID0009212
|
261
|
261
|
Processed
|
01/02/2024
|
|
9906768422
|
|
HEMARAJ DEVAJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tiroda
|
MH-33-002-027-001/107
(JAMUNIYA)
|
1833002000NRG24310120240918119
|
31/01/2024
|
KALABAI HEMRAJ KAMBADE
|
1833002WL032124
|
KALABAI HEMRAJ KAMBADE
|
00048
|
BKID0009212
|
261
|
261
|
Processed
|
01/02/2024
|
|
9906768419
|
|
KALA HEMRAJ KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tiroda
|
MH-33-002-027-001/124
(JAMUNIYA)
|
1833002000NRG24310120240918139
|
31/01/2024
|
GYANVANTA KESHAVROI PARTETI
|
1833002WL032124
|
GYANVANTA KESHAVROI PARTETI
|
00048
|
BKID0009212
|
324
|
324
|
Processed
|
01/02/2024
|
|
9906768584
|
|
GYANWANTA KESHORAO PARTETI
|
BANK OF INDIA(508505)
|
|
12
|
Tiroda
|
MH-33-002-027-001/124
(JAMUNIYA)
|
1833002000NRG24310120240918138
|
31/01/2024
|
KESHAVRAO JAGO PARTETI
|
1833002WL032124
|
KESHAVRAO JAGO PARTETI
|
00048
|
BKID0009212
|
243
|
243
|
Processed
|
01/02/2024
|
|
9906768481
|
|
KESHAVRAO JAGO PARTETI
|
BANK OF INDIA(508505)
|
|
13
|
Tiroda
|
MH-33-002-027-001/139
(JAMUNIYA)
|
1833002000NRG24310120240918153
|
31/01/2024
|
LALITA NILKANTH RAHANGDALE
|
1833002WL032124
|
LALITA NILKANTH RAHANGDALE
|
00048
|
BKID0009212
|
324
|
324
|
Processed
|
01/02/2024
|
|
9906768482
|
|
LALITA NILKANTH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
14
|
Tiroda
|
MH-33-002-027-001/139
(JAMUNIYA)
|
1833002000NRG24310120240918152
|
31/01/2024
|
Nilakanth Punaji Rahagandale
|
1833002WL032124
|
Nilakanth Punaji Rahagandale
|
00048
|
BKID0009212
|
324
|
324
|
Processed
|
01/02/2024
|
|
9906768412
|
|
NILKANTH PUNAJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
15
|
Tiroda
|
MH-33-002-027-001/20
(JAMUNIYA)
|
1833002000NRG24310120240918204
|
31/01/2024
|
GAURISHANKAR JIJAN RAHANGDALE
|
1833002WL032124
|
GAURISHANKAR JIJAN RAHANGDALE
|
00048
|
BKID0009212
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906768483
|
|
GAURISHANKAR JIJAN RAHANGDALE
|
BANK OF INDIA(508505)
|
|
16
|
Tiroda
|
MH-33-002-027-001/225
(JAMUNIYA)
|
1833002000NRG24310120240918212
|
31/01/2024
|
GUNVANTA SHANTARAM THOMNE
|
1833002WL032124
|
GUNVANTA SHANTARAM THOMNE
|
00048
|
BKID0009212
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906768416
|
|
GUNWANTA SHANTARAM DHOMNE
|
BANK OF INDIA(508505)
|
|
17
|
Tiroda
|
MH-33-002-027-001/225
(JAMUNIYA)
|
1833002000NRG24310120240918213
|
31/01/2024
|
PRASHANT SHANTARAM DHOMANE
|
1833002WL032124
|
PRASHANT SHANTARAM DHOMANE
|
00048
|
BKID0009212
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906768418
|
|
PRASHANT SHANTARAM DOMNE
|
BANK OF INDIA(508505)
|
|
18
|
Tiroda
|
MH-33-002-027-001/225
(JAMUNIYA)
|
1833002000NRG24310120240918211
|
31/01/2024
|
SHANTARAM DHANRAJ THOMANE
|
1833002WL032124
|
SHANTARAM DHANRAJ THOMANE
|
00048
|
BKID0009212
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906768585
|
|
MR SHANTARAM DHANRAJ DHOMNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tiroda
|
MH-33-002-027-001/264
(JAMUNIYA)
|
1833002000NRG24310120240918244
|
31/01/2024
|
CHAGANLAL TEKCHAND BHAIRAM
|
1833002WL032124
|
CHAGANLAL TEKCHAND BHAIRAM
|
00048
|
BKID0009212
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906768580
|
|
CHAGANLAL TEKCHAND BHAIRAM
|
BANK OF INDIA(508505)
|
|
20
|
Tiroda
|
MH-33-002-027-001/264
(JAMUNIYA)
|
1833002000NRG24310120240918245
|
31/01/2024
|
PUSTKALA CHAGANLAL BHAIRAM
|
1833002WL032124
|
PUSTKALA CHAGANLAL BHAIRAM
|
00048
|
BKID0009212
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768581
|
|
PUSTKALA CHHAGANLAL BHAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tiroda
|
MH-33-002-027-001/269
(JAMUNIYA)
|
1833002000NRG24310120240918246
|
31/01/2024
|
LAXMIBAI LAXMICHAND RAHANGDALE
|
1833002WL032124
|
LAXMIBAI LAXMICHAND RAHANGDALE
|
00048
|
BKID0009212
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768426
|
|
LAXMIBAI LAXMICHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
22
|
Tiroda
|
MH-33-002-027-001/279
(JAMUNIYA)
|
1833002000NRG24310120240918251
|
31/01/2024
|
SATYBHAMA YADORAO BHANDARI
|
1833002WL032124
|
SATYBHAMA YADORAO BHANDARI
|
00048
|
BKID0009212
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906768421
|
|
SATYABHAMA YADORAO MANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tiroda
|
MH-33-002-027-001/282
(JAMUNIYA)
|
1833002000NRG24310120240918255
|
31/01/2024
|
PRAKASH JUGARAM SHENDE
|
1833002WL032124
|
PRAKASH JUGARAM SHENDE
|
00048
|
BKID0009212
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768423
|
|
PRAKASH JUGRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tiroda
|
MH-33-002-027-001/282
(JAMUNIYA)
|
1833002000NRG24310120240918256
|
31/01/2024
|
SULOCHANA PRAKASH SHENDE
|
1833002WL032124
|
SULOCHANA PRAKASH SHENDE
|
00048
|
BKID0009212
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768425
|
|
SULOCHANA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
Tiroda
|
MH-33-002-027-001/392
(JAMUNIYA)
|
1833002000NRG24310120240918294
|
31/01/2024
|
ASHA CHEKLAL PARDHI
|
1833002WL032124
|
ASHA CHEKLAL PARDHI
|
00048
|
BKID0009212
|
348
|
348
|
Processed
|
01/02/2024
|
|
9906768415
|
|
ASHA CHEKLAL PARDHI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
26
|
Tiroda
|
MH-33-002-027-001/392
(JAMUNIYA)
|
1833002000NRG24310120240918293
|
31/01/2024
|
CHEKLAL SOBHELAL PARDHI
|
1833002WL032124
|
CHEKLAL SOBHELAL PARDHI
|
00048
|
BKID0009212
|
348
|
348
|
Processed
|
01/02/2024
|
|
9906768417
|
|
CHEKLAL SHOBHELAL PARDHI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
27
|
Tiroda
|
MH-33-002-027-001/40
(JAMUNIYA)
|
1833002000NRG24310120240918298
|
31/01/2024
|
RAMDAS RUDA KODAPE
|
1833002WL032124
|
RAMDAS RUDA KODAPE
|
00048
|
BKID0009212
|
348
|
348
|
Processed
|
01/02/2024
|
|
9906768583
|
|
KODAPE RAMDAS RUDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
28
|
Tiroda
|
MH-33-002-027-001/40
(JAMUNIYA)
|
1833002000NRG24310120240918299
|
31/01/2024
|
SHANTABAI RAMDAS KODAPE
|
1833002WL032124
|
SHANTABAI RAMDAS KODAPE
|
00048
|
BKID0009212
|
348
|
348
|
Processed
|
01/02/2024
|
|
9906768582
|
|
SHANTABAI RAMDAS KODAPE
|
BANK OF INDIA(508505)
|
|
29
|
Tiroda
|
MH-33-002-027-001/418
(JAMUNIYA)
|
1833002000NRG24310120240918309
|
31/01/2024
|
TARA DINESH BORKAR
|
1833002WL032124
|
TARA DINESH BORKAR
|
00048
|
BKID0009212
|
261
|
261
|
Processed
|
01/02/2024
|
|
9906768424
|
|
Mrs. TARA DINESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Tiroda
|
MH-33-002-027-001/53
(JAMUNIYA)
|
1833002000NRG24310120240918349
|
31/01/2024
|
PANDURANG PREMLAL MANDARI
|
1833002WL032124
|
PANDURANG PREMLAL MANDARI
|
00048
|
BKID0009212
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906768427
|
|
SHAILESH PANDURANG MANDARI
|
BANK OF INDIA(508505)
|
|
31
|
Tiroda
|
MH-33-002-027-001/53
(JAMUNIYA)
|
1833002000NRG24310120240918350
|
31/01/2024
|
SALITA PANDURANG MANDARI
|
1833002WL032124
|
SALITA PANDURANG MANDARI
|
00048
|
BKID0009212
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906768420
|
|
SALITA PANDURANG MANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
32
|
Tiroda
|
MH-33-002-047-001/38
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913265
|
31/01/2024
|
Pushpa Rakesh Nishane
|
1833002WL032021
|
Pushpa Rakesh Nishane
|
00051
|
MAHB0001672
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768473
|
|
Miss. Pushpa Raju Ajbale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Tiroda
|
MH-33-002-076-001/101
(NAVARGAON)
|
1833002000NRG24310120240915671
|
31/01/2024
|
RAMESH UDELAL PATLE
|
1833002WL032091
|
RAMESH UDELAL PATLE
|
00051
|
MAHB0001672
|
945
|
945
|
Processed
|
01/02/2024
|
|
9906768477
|
|
RAMESH UDDELAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tiroda
|
MH-33-002-076-001/103
(NAVARGAON)
|
1833002000NRG24310120240915673
|
31/01/2024
|
BENIRAM MEHAKAR RAYKAR
|
1833002WL032091
|
BENIRAM MEHAKAR RAYKAR
|
00051
|
MAHB0001672
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768587
|
|
Mr. Beniram Mehtar Raykar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Tiroda
|
MH-33-002-076-001/103
(NAVARGAON)
|
1833002000NRG24310120240915675
|
31/01/2024
|
SONALI BENIRAM RAYKAR
|
1833002WL032091
|
SONALI BENIRAM RAYKAR
|
00051
|
MAHB0001672
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768478
|
|
Miss. Sonali Beniram Raykar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Tiroda
|
MH-33-002-076-001/123
(NAVARGAON)
|
1833002000NRG24310120240915705
|
31/01/2024
|
SANDIP KAILAS MASRAM
|
1833002WL032091
|
SANDIP KAILAS MASRAM
|
00051
|
MAHB0001672
|
945
|
945
|
Processed
|
01/02/2024
|
|
9906768589
|
|
SANDIP KAILASH MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tiroda
|
MH-33-002-076-001/162
(NAVARGAON)
|
1833002000NRG24310120240915765
|
31/01/2024
|
DUWARKABAI WANAWAS RAIKAR
|
1833002WL032091
|
DUWARKABAI WANAWAS RAIKAR
|
00051
|
MAHB0001672
|
955
|
955
|
Processed
|
01/02/2024
|
|
9906768476
|
|
Miss. Dwarkabai Vanwas Raykar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Tiroda
|
MH-33-002-076-001/162
(NAVARGAON)
|
1833002000NRG24310120240915764
|
31/01/2024
|
VANWAS PREMLAL RAYKAR
|
1833002WL032091
|
VANWAS PREMLAL RAYKAR
|
00051
|
MAHB0001672
|
573
|
573
|
Rejected
|
01/02/2024
|
|
9906768475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Tiroda
|
MH-33-002-076-001/20
(NAVARGAON)
|
1833002000NRG24310120240915791
|
31/01/2024
|
NITESH DHARMARAJ GAJBHIYE
|
1833002WL032091
|
NITESH DHARMARAJ GAJBHIYE
|
00051
|
MAHB0001672
|
760
|
760
|
Processed
|
01/02/2024
|
|
9906768588
|
|
Mr. Nitesh Dharamraj Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Tiroda
|
MH-33-002-076-001/28
(NAVARGAON)
|
1833002000NRG24310120240915801
|
31/01/2024
|
MAHESH HOUSILAL PATLE
|
1833002WL032091
|
MAHESH HOUSILAL PATLE
|
00051
|
MAHB0001672
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906768479
|
|
Mr. Mahesh Housilal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Tiroda
|
MH-33-002-076-001/292
(NAVARGAON)
|
1833002000NRG24310120240915804
|
31/01/2024
|
PREMLAL SOMA TUMSARE
|
1833002WL032091
|
PREMLAL SOMA TUMSARE
|
00051
|
MAHB0001672
|
570
|
570
|
Processed
|
01/02/2024
|
|
9906768474
|
|
Mr. Premlal Soma Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8581
|
8581
|
|
|
|
|
|
|
|
|
42
|
Tiroda
|
MH-33-002-076-001/300
(NAVARGAON)
|
1833002000NRG24310120240915045
|
31/01/2024
|
SOMCHAND PALIKRAM KATRE
|
1833002WL032070
|
SOMCHAND PALIKRAM KATRE
|
00089
|
CBIN0284429
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768454
|
|
SOMCHAND PALIKRAM KATRE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
43
|
Tiroda
|
MH-33-002-076-001/70
(NAVARGAON)
|
1833002000NRG24310120240915048
|
31/01/2024
|
SANJAY WASUDEO WAGHMARE
|
1833002WL032070
|
SANJAY WASUDEO WAGHMARE
|
00089
|
CBIN0284429
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906768460
|
|
MASTER SANJAY WASUDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Tiroda
|
MH-33-002-049-001/35
(MANORA)
|
1833002000NRG24310120240914031
|
31/01/2024
|
BHAGWAT PANDURANG MATE
|
1833002WL032042
|
BHAGWAT PANDURANG MATE
|
00114
|
UTIB0SGDC01
|
216
|
216
|
Processed
|
01/02/2024
|
|
9906768432
|
|
MR BHAGVAT PANDURANG MATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tiroda
|
MH-33-002-070-002/303
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917168
|
31/01/2024
|
BHAGRATA DURGADAS HARINKHEDE
|
1833002WL032109
|
BHAGRATA DURGADAS HARINKHEDE
|
00114
|
UTIB0SGDC01
|
954
|
954
|
Processed
|
01/02/2024
|
|
9906768579
|
|
BHAGRATA DURGADAS HARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tiroda
|
MH-33-002-070-002/303
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917170
|
31/01/2024
|
BHAGRATA DURGADAS HARINKHEDE
|
1833002WL032109
|
BHAGRATA DURGADAS HARINKHEDE
|
00114
|
UTIB0SGDC01
|
276
|
276
|
Processed
|
01/02/2024
|
|
9906768578
|
|
BHAGRATA DURGADAS HARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
47
|
Tiroda
|
MH-33-002-047-001/103
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912954
|
31/01/2024
|
INDIRA KASHIRAM NISANE
|
1833002WL032021
|
INDIRA KASHIRAM NISANE
|
00165
|
IBKL0000595
|
570
|
570
|
Processed
|
01/02/2024
|
|
9906768499
|
|
INDIRA KASHIRAM NISHANE
|
IDBI BANK(607095)
|
|
48
|
Tiroda
|
MH-33-002-047-001/103
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912953
|
31/01/2024
|
KASHIRAM PANDURANG NISHANE
|
1833002WL032021
|
KASHIRAM PANDURANG NISHANE
|
00165
|
IBKL0000595
|
114
|
114
|
Processed
|
01/02/2024
|
|
9906768562
|
|
NISHANE KASHIRAM PANDURANGIJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
49
|
Tiroda
|
MH-33-002-047-001/126
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912978
|
31/01/2024
|
HAUSHILAL GUNDUJI PATLE
|
1833002WL032021
|
HAUSHILAL GUNDUJI PATLE
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906768508
|
|
Mr. HAUSHILAL GUNDUJI PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Tiroda
|
MH-33-002-047-001/126
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912980
|
31/01/2024
|
MANOJ HAUSHILAL PATLE
|
1833002WL032021
|
MANOJ HAUSHILAL PATLE
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906768446
|
|
MANOJ HAUSHILAL PATLE
|
IDBI BANK(607095)
|
|
51
|
Tiroda
|
MH-33-002-047-001/126
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912979
|
31/01/2024
|
MAYA HAUSHILAL PATLE
|
1833002WL032021
|
MAYA HAUSHILAL PATLE
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906768447
|
|
MAYA HAUSHILAL PATLE
|
IDBI BANK(607095)
|
|
52
|
Tiroda
|
MH-33-002-047-001/126
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912981
|
31/01/2024
|
PAWAN HAUSHILAL PATLE
|
1833002WL032021
|
PAWAN HAUSHILAL PATLE
|
00165
|
IBKL0000595
|
240
|
240
|
Processed
|
01/02/2024
|
|
9906768448
|
|
PAVAN HAUSILAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tiroda
|
MH-33-002-047-001/138
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912997
|
31/01/2024
|
RAMESH BISAN BHOYAR
|
1833002WL032021
|
RAMESH BISAN BHOYAR
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906768593
|
|
BHOYAR RAMESH BISAN
|
IDBI BANK(607095)
|
|
54
|
Tiroda
|
MH-33-002-047-001/138
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913000
|
31/01/2024
|
SUMIT RAMESH BHOYAR
|
1833002WL032021
|
SUMIT RAMESH BHOYAR
|
00165
|
IBKL0000595
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906768503
|
|
SUMIT RAMESH BHOYAR
|
IDBI BANK(607095)
|
|
55
|
Tiroda
|
MH-33-002-047-001/138
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912998
|
31/01/2024
|
SUNANDA RAMESH BHOYAR
|
1833002WL032021
|
SUNANDA RAMESH BHOYAR
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906768491
|
|
SUNANDA RAMESH BHOYAR
|
IDBI BANK(607095)
|
|
56
|
Tiroda
|
MH-33-002-047-001/152
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913024
|
31/01/2024
|
DHURPATA RAJKUMAR BHOYAR
|
1833002WL032021
|
DHURPATA RAJKUMAR BHOYAR
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768569
|
|
DHURPATA RAJKUMAR BHOYAR
|
IDBI BANK(607095)
|
|
57
|
Tiroda
|
MH-33-002-047-001/152
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913023
|
31/01/2024
|
RAJKUMAR PARASRAM BHOYAR
|
1833002WL032021
|
RAJKUMAR PARASRAM BHOYAR
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768484
|
|
RAJKUMAR PARASRAM BHOYAR
|
IDBI BANK(607095)
|
|
58
|
Tiroda
|
MH-33-002-047-001/152
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913025
|
31/01/2024
|
SANDIP RAJKUMAR BHOYAR
|
1833002WL032021
|
SANDIP RAJKUMAR BHOYAR
|
00165
|
IBKL0000595
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906768445
|
|
SANDIP RAJKUMAR BHOYAR
|
IDBI BANK(607095)
|
|
59
|
Tiroda
|
MH-33-002-047-001/178
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913049
|
31/01/2024
|
JAYNABAI JUGRAJ PANDHARE
|
1833002WL032021
|
JAYNABAI JUGRAJ PANDHARE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768490
|
|
JAYANBAI JUGRAJ PANDHARE
|
IDBI BANK(607095)
|
|
60
|
Tiroda
|
MH-33-002-047-001/186
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913065
|
31/01/2024
|
AJIT HIVRAJ MALKAM
|
1833002WL032021
|
AJIT HIVRAJ MALKAM
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768435
|
|
AJIT HIVARAJ MALAKAM U/G HIVARAJ SADASH
|
IDBI BANK(607095)
|
|
61
|
Tiroda
|
MH-33-002-047-001/186
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913063
|
31/01/2024
|
HIVRAJ SADASHIV MALKAM
|
1833002WL032021
|
HIVRAJ SADASHIV MALKAM
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768567
|
|
HIVARAJ SADASHIV MALAKAM
|
IDBI BANK(607095)
|
|
62
|
Tiroda
|
MH-33-002-047-001/195
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913070
|
31/01/2024
|
KALAVATI SUDHAKAR DHURVE
|
1833002WL032021
|
KALAVATI SUDHAKAR DHURVE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768488
|
|
LALAVANTI SUDHAKAR DHURVE
|
IDBI BANK(607095)
|
|
63
|
Tiroda
|
MH-33-002-047-001/195
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913071
|
31/01/2024
|
MANOHAR SHANKAR DHURVE
|
1833002WL032021
|
MANOHAR SHANKAR DHURVE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768493
|
|
MANOHAR SHANKAR DHURVE
|
IDBI BANK(607095)
|
|
64
|
Tiroda
|
MH-33-002-047-001/195
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913072
|
31/01/2024
|
NEHA SUDHAKAR DHURVE
|
1833002WL032021
|
NEHA SUDHAKAR DHURVE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768590
|
|
NEHA SUDHAKAR DHURVE U/G DHURVE SUDHAKA
|
IDBI BANK(607095)
|
|
65
|
Tiroda
|
MH-33-002-047-001/195
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913069
|
31/01/2024
|
SUDHAKAR SHANKAR DHURVE
|
1833002WL032021
|
SUDHAKAR SHANKAR DHURVE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768471
|
|
SUDHAKAR SHANKAR DHURVE
|
IDBI BANK(607095)
|
|
66
|
Tiroda
|
MH-33-002-047-001/198
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913075
|
31/01/2024
|
JAGDISH ADAKU RADKE
|
1833002WL032021
|
JAGDISH ADAKU RADKE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768507
|
|
JAGDISH ADKU RADAKE
|
IDBI BANK(607095)
|
|
67
|
Tiroda
|
MH-33-002-047-001/198
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913077
|
31/01/2024
|
SHEJAL JAGDISH RADAKE
|
1833002WL032021
|
SHEJAL JAGDISH RADAKE
|
00165
|
IBKL0000595
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768439
|
|
SHEJAL JAGDISH RADKE
|
IDBI BANK(607095)
|
|
68
|
Tiroda
|
MH-33-002-047-001/198
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913076
|
31/01/2024
|
SHOBHA JAGADISH RADAKE
|
1833002WL032021
|
SHOBHA JAGADISH RADAKE
|
00165
|
IBKL0000595
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906768487
|
|
SHOBHA JAGADISH RADAKE
|
IDBI BANK(607095)
|
|
69
|
Tiroda
|
MH-33-002-047-001/253
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913116
|
31/01/2024
|
GANGADHAR MAHADEV PATLE
|
1833002WL032021
|
GANGADHAR MAHADEV PATLE
|
00165
|
IBKL0000595
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906768561
|
|
GANGADHAR MAHADEV PATLE
|
IDBI BANK(607095)
|
|
70
|
Tiroda
|
MH-33-002-047-001/253
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913117
|
31/01/2024
|
RAVIKANTA GANGADHAR PATLE
|
1833002WL032021
|
RAVIKANTA GANGADHAR PATLE
|
00165
|
IBKL0000595
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906768502
|
|
RAVIKANTA GANGADHAR PATLE
|
IDBI BANK(607095)
|
|
71
|
Tiroda
|
MH-33-002-047-001/260
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913129
|
31/01/2024
|
ANJNA YOGESH BISEN
|
1833002WL032021
|
ANJNA YOGESH BISEN
|
00165
|
IBKL0000595
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906768563
|
|
ANJANA YOGESH BISEN
|
IDBI BANK(607095)
|
|
72
|
Tiroda
|
MH-33-002-047-001/261
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913130
|
31/01/2024
|
KESORAO BHAGWAT PARDHI
|
1833002WL032021
|
KESORAO BHAGWAT PARDHI
|
00165
|
IBKL0000595
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906768572
|
|
MR KESHORAV BHAGWAT PARDHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tiroda
|
MH-33-002-047-001/261
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913131
|
31/01/2024
|
SALITA KESORAO PARDHI
|
1833002WL032021
|
SALITA KESORAO PARDHI
|
00165
|
IBKL0000595
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906768571
|
|
MR SALITA KESHORAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tiroda
|
MH-33-002-047-001/262
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913132
|
31/01/2024
|
SANTOSH SUBHASH THAKRE
|
1833002WL032021
|
SANTOSH SUBHASH THAKRE
|
00165
|
IBKL0000595
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906768591
|
|
SANTOSH SUBHASH THAKARE
|
IDBI BANK(607095)
|
|
75
|
Tiroda
|
MH-33-002-047-001/286
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913170
|
31/01/2024
|
SUREKHA SUNIL BHALAI
|
1833002WL032021
|
SUREKHA SUNIL BHALAI
|
00165
|
IBKL0000595
|
420
|
420
|
Processed
|
01/02/2024
|
|
9906768438
|
|
SUREKHA SUNIL BHALAI
|
IDBI BANK(607095)
|
|
76
|
Tiroda
|
MH-33-002-047-001/36
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913243
|
31/01/2024
|
KANTA SHIVLAL NISANE
|
1833002WL032021
|
KANTA SHIVLAL NISANE
|
00165
|
IBKL0000595
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768574
|
|
KANTA SHIVLAL NISHANE
|
IDBI BANK(607095)
|
|
77
|
Tiroda
|
MH-33-002-047-001/36
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913242
|
31/01/2024
|
SHIVLAL MAROTI NISHANE
|
1833002WL032021
|
SHIVLAL MAROTI NISHANE
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768592
|
|
SHIVLAL MAROTI NISHANE
|
IDBI BANK(607095)
|
|
78
|
Tiroda
|
MH-33-002-047-001/38
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913263
|
31/01/2024
|
LAHANU ZINGAN NISHANE
|
1833002WL032021
|
LAHANU ZINGAN NISHANE
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768437
|
|
NISHANE LAHANU ZINGAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
79
|
Tiroda
|
MH-33-002-047-001/38
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913264
|
31/01/2024
|
MAYABAI LAHANU NISHANE
|
1833002WL032021
|
MAYABAI LAHANU NISHANE
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768496
|
|
MAYABAI LAHANU NISHANE
|
IDBI BANK(607095)
|
|
80
|
Tiroda
|
MH-33-002-047-001/40
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913275
|
31/01/2024
|
CHHAYA SURENDRA BHONDEKAR
|
1833002WL032021
|
CHHAYA SURENDRA BHONDEKAR
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768573
|
|
CHHAYA SURENDRA BHONDEKAR
|
IDBI BANK(607095)
|
|
81
|
Tiroda
|
MH-33-002-047-001/40
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913276
|
31/01/2024
|
SURENDRA SUKHACHAND BHONDEKAR
|
1833002WL032021
|
SURENDRA SUKHACHAND BHONDEKAR
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768497
|
|
SURENDRA SUKHACHAND BHONDEKAR
|
IDBI BANK(607095)
|
|
82
|
Tiroda
|
MH-33-002-047-001/7
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913309
|
31/01/2024
|
CHETAN RAMRATAN BHOYAR
|
1833002WL032021
|
CHETAN RAMRATAN BHOYAR
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768451
|
|
CHETAN RAMRATAN BHOYAR
|
IDBI BANK(607095)
|
|
83
|
Tiroda
|
MH-33-002-047-001/7
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913308
|
31/01/2024
|
MANGALABI RAMRATAN BHOYAR
|
1833002WL032021
|
MANGALABI RAMRATAN BHOYAR
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768565
|
|
MANGALABI RAMRATAN BHOYAR
|
IDBI BANK(607095)
|
|
84
|
Tiroda
|
MH-33-002-047-001/7
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913307
|
31/01/2024
|
RAMRATAN YADORAO BHOYAR
|
1833002WL032021
|
RAMRATAN YADORAO BHOYAR
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768485
|
|
RAMRATAN YADORAO BHOYAR
|
IDBI BANK(607095)
|
|
85
|
Tiroda
|
MH-33-002-047-001/70
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913311
|
31/01/2024
|
BEBI ASARAM MESHARAM
|
1833002WL032021
|
BEBI ASARAM MESHARAM
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768489
|
|
BEBIBAI ASARAM MESHRAM
|
IDBI BANK(607095)
|
|
86
|
Tiroda
|
MH-33-002-047-001/70
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913312
|
31/01/2024
|
TARANG ASARAM MESHRAM
|
1833002WL032021
|
TARANG ASARAM MESHRAM
|
00165
|
IBKL0000595
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768495
|
|
TARANGA ASARAM MESHRAM U/G ASARAM MODAK
|
IDBI BANK(607095)
|
|
87
|
Tiroda
|
MH-33-002-047-001/83
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913322
|
31/01/2024
|
NILU RAMESWAR KUMBHARE
|
1833002WL032021
|
NILU RAMESWAR KUMBHARE
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768576
|
|
NILUBAI RAMESHWAR KUMBHARE
|
IDBI BANK(607095)
|
|
88
|
Tiroda
|
MH-33-002-047-001/83
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913323
|
31/01/2024
|
RITESH RAMESHWAR KUMBHARE
|
1833002WL032021
|
RITESH RAMESHWAR KUMBHARE
|
00165
|
IBKL0000595
|
255
|
255
|
Processed
|
01/02/2024
|
|
9906768505
|
|
RITESH RAMESHWAR KUMBHARE
|
IDBI BANK(607095)
|
|
89
|
Tiroda
|
MH-33-002-047-001/84
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913326
|
31/01/2024
|
MANDA KISHOR KUMBHARE
|
1833002WL032021
|
MANDA KISHOR KUMBHARE
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768494
|
|
MANDABAI KISHOR KUMBHARE
|
IDBI BANK(607095)
|
|
90
|
Tiroda
|
MH-33-002-047-001/84
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913327
|
31/01/2024
|
VINESH KISHOR KUMBHARE
|
1833002WL032021
|
VINESH KISHOR KUMBHARE
|
00165
|
IBKL0000595
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768504
|
|
VINESH KISHOR KUMBHARE
|
IDBI BANK(607095)
|
|
91
|
Tiroda
|
MH-33-002-049-001/168
(MANORA)
|
1833002000NRG24310120240913912
|
31/01/2024
|
PUJA NANDLAL DHURVE
|
1833002WL032042
|
PUJA NANDLAL DHURVE
|
00165
|
IBKL0000595
|
375
|
375
|
Processed
|
01/02/2024
|
|
9906768568
|
|
PUJA NANDLAL DHURVE
|
CANARA BANK(508532)
|
|
92
|
Tiroda
|
MH-33-002-049-001/32
(MANORA)
|
1833002000NRG24310120240914024
|
31/01/2024
|
MATE MOHAPANT SAHADEV
|
1833002WL032042
|
MATE MOHAPANT SAHADEV
|
00165
|
IBKL0000595
|
216
|
216
|
Processed
|
01/02/2024
|
|
9906768444
|
|
MOHAPAT SAHADEO MATE
|
IDBI BANK(607095)
|
|
93
|
Tiroda
|
MH-33-002-049-001/32
(MANORA)
|
1833002000NRG24310120240914025
|
31/01/2024
|
SHILA MOHAPAT MATE
|
1833002WL032042
|
SHILA MOHAPAT MATE
|
00165
|
IBKL0000595
|
288
|
288
|
Processed
|
01/02/2024
|
|
9906768492
|
|
SHILA MOHAPAT MATE
|
IDBI BANK(607095)
|
|
94
|
Tiroda
|
MH-33-002-049-001/32
(MANORA)
|
1833002000NRG24310120240914026
|
31/01/2024
|
VIVEKCHAND MOHPAT MATE
|
1833002WL032042
|
VIVEKCHAND MOHPAT MATE
|
00165
|
IBKL0000595
|
216
|
216
|
Processed
|
01/02/2024
|
|
9906768501
|
|
VIVEKCHAND MOHPAT MATE
|
IDBI BANK(607095)
|
|
95
|
Tiroda
|
MH-33-002-049-001/35
(MANORA)
|
1833002000NRG24310120240914032
|
31/01/2024
|
SUMATRA BHAGWAT MATE
|
1833002WL032042
|
SUMATRA BHAGWAT MATE
|
00165
|
IBKL0000595
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906768570
|
|
SUMATRA BHAGWAN MATE
|
IDBI BANK(607095)
|
|
96
|
Tiroda
|
MH-33-002-049-001/4
(MANORA)
|
1833002000NRG24310120240914036
|
31/01/2024
|
ALKA PURSHOTTAM KAWLE
|
1833002WL032042
|
ALKA PURSHOTTAM KAWLE
|
00165
|
IBKL0000595
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906768564
|
|
ALKA PURSHOTTAM KAWLE
|
IDBI BANK(607095)
|
|
97
|
Tiroda
|
MH-33-002-049-001/4
(MANORA)
|
1833002000NRG24310120240914037
|
31/01/2024
|
CHETAN PURUSHOTTAM KAWALE
|
1833002WL032042
|
CHETAN PURUSHOTTAM KAWALE
|
00165
|
IBKL0000595
|
144
|
144
|
Processed
|
01/02/2024
|
|
9906768506
|
|
CHETAN PURUSHOTTAM KAWALE
|
IDBI BANK(607095)
|
|
98
|
Tiroda
|
MH-33-002-049-001/4
(MANORA)
|
1833002000NRG24310120240914035
|
31/01/2024
|
PURUSHOTTAM MASHINATH KAWALE
|
1833002WL032042
|
PURUSHOTTAM MASHINATH KAWALE
|
00165
|
IBKL0000595
|
144
|
144
|
Processed
|
01/02/2024
|
|
9906768566
|
|
PURSHOTTAM KASHINATH KAWALE
|
IDBI BANK(607095)
|
|
99
|
Tiroda
|
MH-33-002-049-001/4
(MANORA)
|
1833002000NRG24310120240914038
|
31/01/2024
|
TANHAVI PURUSHOTTAM KAWALE
|
1833002WL032042
|
TANHAVI PURUSHOTTAM KAWALE
|
00165
|
IBKL0000595
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906768450
|
|
TANHAVI PURUSHOTTAM KAWALE
|
IDBI BANK(607095)
|
|
100
|
Tiroda
|
MH-33-002-049-001/53
(MANORA)
|
1833002000NRG24310120240914051
|
31/01/2024
|
ANIL ANKUSH GANVEER
|
1833002WL032042
|
ANIL ANKUSH GANVEER
|
00165
|
IBKL0000595
|
72
|
72
|
Processed
|
01/02/2024
|
|
9906768449
|
|
ANIL ANKUSH GANVIR
|
IDBI BANK(607095)
|
|
101
|
Tiroda
|
MH-33-002-049-001/53
(MANORA)
|
1833002000NRG24310120240914049
|
31/01/2024
|
ANKUSH BALCHAND GANVIR
|
1833002WL032042
|
ANKUSH BALCHAND GANVIR
|
00165
|
IBKL0000595
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906768498
|
|
ANKUSH BALCHAND GANVIR
|
IDBI BANK(607095)
|
|
102
|
Tiroda
|
MH-33-002-049-001/53
(MANORA)
|
1833002000NRG24310120240914050
|
31/01/2024
|
KIRAN ANKUSH GANVIR
|
1833002WL032042
|
KIRAN ANKUSH GANVIR
|
00165
|
IBKL0000595
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906768500
|
|
KIRAN ANKUSH GANVIR
|
IDBI BANK(607095)
|
|
103
|
Tiroda
|
MH-33-002-049-001/53
(MANORA)
|
1833002000NRG24310120240914052
|
31/01/2024
|
PRITI ANKUSH GANVIR
|
1833002WL032042
|
PRITI ANKUSH GANVIR
|
00165
|
IBKL0000595
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906768442
|
|
PRITI ANKUSH GANVIR
|
IDBI BANK(607095)
|
|
104
|
Tiroda
|
MH-33-002-049-001/61
(MANORA)
|
1833002000NRG24310120240914065
|
31/01/2024
|
PRAMILA RAJKUMAR KHEDIKAR
|
1833002WL032042
|
PRAMILA RAJKUMAR KHEDIKAR
|
00165
|
IBKL0000595
|
335
|
335
|
Processed
|
01/02/2024
|
|
9906768436
|
|
PRAMILA RAJKUMAR KHEDIKAR
|
IDBI BANK(607095)
|
|
105
|
Tiroda
|
MH-33-002-049-001/61
(MANORA)
|
1833002000NRG24310120240914064
|
31/01/2024
|
RAJKUMAR SHAMRAV KHEDIKAR
|
1833002WL032042
|
RAJKUMAR SHAMRAV KHEDIKAR
|
00165
|
IBKL0000595
|
201
|
201
|
Processed
|
01/02/2024
|
|
9906768575
|
|
KHEDIKAR RAJKUMAR SHAMRAV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
106
|
Tiroda
|
MH-33-002-049-001/61
(MANORA)
|
1833002000NRG24310120240914066
|
31/01/2024
|
SHAMRAO NAMDEO KHEDIKAR
|
1833002WL032042
|
SHAMRAO NAMDEO KHEDIKAR
|
00165
|
IBKL0000595
|
335
|
335
|
Processed
|
01/02/2024
|
|
9906768577
|
|
SHAMRAO NAMDEO KHEDIKAR
|
IDBI BANK(607095)
|
|
107
|
Tiroda
|
MH-33-002-049-001/61
(MANORA)
|
1833002000NRG24310120240914063
|
31/01/2024
|
VIMAL SHAMRAO KHEDIKAR
|
1833002WL032042
|
VIMAL SHAMRAO KHEDIKAR
|
00165
|
IBKL0000595
|
335
|
335
|
Processed
|
01/02/2024
|
|
9906768486
|
|
VIMAL SHAMRAO KHEDIKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
108
|
Tiroda
|
MH-33-002-049-001/88
(MANORA)
|
1833002000NRG24310120240914108
|
31/01/2024
|
FULAKA ISARAM MESHRAM
|
1833002WL032043
|
FULAKA ISARAM MESHRAM
|
00165
|
IBKL0000595
|
207
|
207
|
Processed
|
01/02/2024
|
|
9906768443
|
|
MRS FHULKABAI ISARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tiroda
|
MH-33-002-049-001/88
(MANORA)
|
1833002000NRG24310120240914110
|
31/01/2024
|
MAMTA NERESH MESHRAM
|
1833002WL032043
|
MAMTA NERESH MESHRAM
|
00165
|
IBKL0000595
|
345
|
345
|
Processed
|
01/02/2024
|
|
9906768440
|
|
MAMTA NARESH MESHRAM
|
IDBI BANK(607095)
|
|
110
|
Tiroda
|
MH-33-002-049-001/88
(MANORA)
|
1833002000NRG24310120240914109
|
31/01/2024
|
NARESH ISRAM MESHRAM
|
1833002WL032043
|
NARESH ISRAM MESHRAM
|
00165
|
IBKL0000595
|
345
|
345
|
Processed
|
01/02/2024
|
|
9906768441
|
|
NARESH ISRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tiroda
|
MH-33-002-053-001/497
(SARANDI)
|
1833002000NRG24310120240921356
|
31/01/2024
|
USHA BHOJRAM BHEDE
|
1833002WL032177
|
USHA BHOJRAM BHEDE
|
00165
|
IBKL0000595
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768472
|
|
BHEDE USHA BHOJRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24471
|
24471
|
|
|
|
|
|
|
|
|
112
|
Tiroda
|
MH-33-002-024-001/148
(BERDIPAR ( KA))
|
1833002000NRG24310120240913377
|
31/01/2024
|
RADHA KANHYALAL CHANDELE
|
1833002WL032022
|
RADHA KANHYALAL CHANDELE
|
00415
|
SBIN0002180
|
300
|
300
|
Processed
|
01/02/2024
|
|
9906768555
|
|
RADHA KANAIYALAL CHANDELE
|
BANK OF INDIA(508505)
|
|
113
|
Tiroda
|
MH-33-002-027-001/282
(JAMUNIYA)
|
1833002000NRG24310120240918257
|
31/01/2024
|
NISHA PRAKASH SHENDE
|
1833002WL032124
|
NISHA PRAKASH SHENDE
|
00415
|
SBIN0002180
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906768512
|
|
MISS NISHA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tiroda
|
MH-33-002-047-001/107
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912957
|
31/01/2024
|
PRAKASH PANDURANG NISHANE
|
1833002WL032021
|
PRAKASH PANDURANG NISHANE
|
00415
|
SBIN0002180
|
570
|
570
|
Processed
|
01/02/2024
|
|
9906768537
|
|
NISHANE PRAKASH PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
115
|
Tiroda
|
MH-33-002-047-001/178
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913050
|
31/01/2024
|
GUGRAJ NAMDEV PANDHARE
|
1833002WL032021
|
GUGRAJ NAMDEV PANDHARE
|
00415
|
SBIN0002180
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768452
|
|
JUGRAJ NAMDEO PANDHARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
116
|
Tiroda
|
MH-33-002-047-001/186
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913064
|
31/01/2024
|
SHANTA HIWRAJ MALKAM
|
1833002WL032021
|
SHANTA HIWRAJ MALKAM
|
00415
|
SBIN0002180
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768560
|
|
MRS SHANTABAI HIVARAJ MALKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tiroda
|
MH-33-002-047-001/200
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913082
|
31/01/2024
|
SARITA SOMAJI PARDHI
|
1833002WL032021
|
SARITA SOMAJI PARDHI
|
00415
|
SBIN0002180
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768524
|
|
MRS SAVITA SOMAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tiroda
|
MH-33-002-047-001/200
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913081
|
31/01/2024
|
SOMA FULCHAND PARDHI
|
1833002WL032021
|
SOMA FULCHAND PARDHI
|
00415
|
SBIN0002180
|
415
|
415
|
Processed
|
01/02/2024
|
|
9906768551
|
|
MR SOMA FULCHAND PARDHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tiroda
|
MH-33-002-047-001/70
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913310
|
31/01/2024
|
ASARAM MODKU MESHRAM
|
1833002WL032021
|
ASARAM MODKU MESHRAM
|
00415
|
SBIN0002180
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768536
|
|
MR ASARAM MODAKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tiroda
|
MH-33-002-047-001/83
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913325
|
31/01/2024
|
Divya Rameshwar Kumbhare
|
1833002WL032021
|
Divya Rameshwar Kumbhare
|
00415
|
SBIN0002180
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768541
|
|
DIVYA RAMESHWAR KUMBHARE U/G RAMESHWAR
|
IDBI BANK(607095)
|
|
121
|
Tiroda
|
MH-33-002-047-001/83
(NAVEGAON (KHU.))
|
1833002000NRG24310120240913324
|
31/01/2024
|
NITESH RAMESHWAR KUMBHARE
|
1833002WL032021
|
NITESH RAMESHWAR KUMBHARE
|
00415
|
SBIN0002180
|
425
|
425
|
Processed
|
01/02/2024
|
|
9906768540
|
|
NITESH RAMESHWAR KUMBHARE U/G RAMESHWAR
|
IDBI BANK(607095)
|
|
122
|
Tiroda
|
MH-33-002-049-001/32
(MANORA)
|
1833002000NRG24310120240914027
|
31/01/2024
|
CHANDRASHEKHAR MOHPAT MATE
|
1833002WL032042
|
CHANDRASHEKHAR MOHPAT MATE
|
00415
|
SBIN0002180
|
72
|
72
|
Processed
|
01/02/2024
|
|
9906768550
|
|
MR CHANDRASHEKHAR MOHAPAT MATHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tiroda
|
MH-33-002-049-001/51
(MANORA)
|
1833002000NRG24310120240914047
|
31/01/2024
|
ASHWIN DEVKUMAR GANVEER
|
1833002WL032042
|
ASHWIN DEVKUMAR GANVEER
|
00415
|
SBIN0002180
|
72
|
72
|
Processed
|
01/02/2024
|
|
9906768549
|
|
MR ASHWIN DEVKUMAR GANVIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tiroda
|
MH-33-002-070-001/4
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916858
|
31/01/2024
|
TILKCHAND KODAN GAUTAM
|
1833002WL032109
|
TILKCHAND KODAN GAUTAM
|
00415
|
SBIN0002180
|
612
|
612
|
Processed
|
01/02/2024
|
|
9906768558
|
|
MR TILKCHAND KODAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tiroda
|
MH-33-002-070-001/4
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916859
|
31/01/2024
|
TILKCHAND KODAN GAUTAM
|
1833002WL032109
|
TILKCHAND KODAN GAUTAM
|
00415
|
SBIN0002180
|
670
|
670
|
Processed
|
01/02/2024
|
|
9906768557
|
|
MR TILKCHAND KODAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tiroda
|
MH-33-002-076-001/100
(NAVARGAON)
|
1833002000NRG24310120240915667
|
31/01/2024
|
CHUNNILAL GULAB WAGHMARE
|
1833002WL032091
|
CHUNNILAL GULAB WAGHMARE
|
00415
|
SBIN0002180
|
756
|
756
|
Processed
|
01/02/2024
|
|
9906768520
|
|
Mr. Chunnilal Gulabdas Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Tiroda
|
MH-33-002-076-001/100
(NAVARGAON)
|
1833002000NRG24310120240915668
|
31/01/2024
|
DEVALABAI CHUNNILAL WAGHMARE
|
1833002WL032091
|
DEVALABAI CHUNNILAL WAGHMARE
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768521
|
|
Miss. Devlabai Chunnilal Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Tiroda
|
MH-33-002-076-001/101
(NAVARGAON)
|
1833002000NRG24310120240915670
|
31/01/2024
|
SHISHUKALABAI UDELAL PATLE
|
1833002WL032091
|
SHISHUKALABAI UDELAL PATLE
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768458
|
|
MRS SHISHUKALABAI UDELAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tiroda
|
MH-33-002-076-001/101
(NAVARGAON)
|
1833002000NRG24310120240915669
|
31/01/2024
|
UDELAL MANIRAM PATLE
|
1833002WL032091
|
UDELAL MANIRAM PATLE
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768523
|
|
MR UDELAL MANIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tiroda
|
MH-33-002-076-001/103
(NAVARGAON)
|
1833002000NRG24310120240915674
|
31/01/2024
|
SARITA BENIRAM RAYKAR
|
1833002WL032091
|
SARITA BENIRAM RAYKAR
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768519
|
|
MRS SARITA BENIRAM RAYKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tiroda
|
MH-33-002-076-001/114
(NAVARGAON)
|
1833002000NRG24310120240915693
|
31/01/2024
|
RAJNANDANI SUBHASH KUSRAM
|
1833002WL032091
|
RAJNANDANI SUBHASH KUSRAM
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768532
|
|
MISS RAJNANDANI SUBHASH KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tiroda
|
MH-33-002-076-001/114
(NAVARGAON)
|
1833002000NRG24310120240915691
|
31/01/2024
|
SUBHASH MANIRAM KUSRAM
|
1833002WL032091
|
SUBHASH MANIRAM KUSRAM
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768456
|
|
MR SUBHASHA MANIRAMA KUSHARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tiroda
|
MH-33-002-076-001/114
(NAVARGAON)
|
1833002000NRG24310120240915692
|
31/01/2024
|
SUMANBAI SUBHASH KUSHRAM
|
1833002WL032091
|
SUMANBAI SUBHASH KUSHRAM
|
00415
|
SBIN0002180
|
189
|
189
|
Processed
|
01/02/2024
|
|
9906768459
|
|
MRS SUMANBAI SUBHASH KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tiroda
|
MH-33-002-076-001/123
(NAVARGAON)
|
1833002000NRG24310120240915703
|
31/01/2024
|
KAILAS MANIRAM MASRAM
|
1833002WL032091
|
KAILAS MANIRAM MASRAM
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768538
|
|
MR KAILASH MANIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tiroda
|
MH-33-002-076-001/123
(NAVARGAON)
|
1833002000NRG24310120240915706
|
31/01/2024
|
Shahil Kailash Masram
|
1833002WL032091
|
Shahil Kailash Masram
|
00415
|
SBIN0002180
|
378
|
378
|
Processed
|
01/02/2024
|
|
9906768533
|
|
MASTER SHAHIL KAILASH MASARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tiroda
|
MH-33-002-076-001/123
(NAVARGAON)
|
1833002000NRG24310120240915704
|
31/01/2024
|
VANDANA KAILASH MASRAM
|
1833002WL032091
|
VANDANA KAILASH MASRAM
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768513
|
|
MRS VANDANA KAILASH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tiroda
|
MH-33-002-076-001/124
(NAVARGAON)
|
1833002000NRG24310120240915708
|
31/01/2024
|
JAYTURABAI CHUNNILAL KATRE
|
1833002WL032091
|
JAYTURABAI CHUNNILAL KATRE
|
00415
|
SBIN0002180
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906768510
|
|
MRS JAYTURABAI CHUNNILAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tiroda
|
MH-33-002-076-001/125
(NAVARGAON)
|
1833002000NRG24310120240915709
|
31/01/2024
|
CHHABILAL GYANIRAM PATLE
|
1833002WL032091
|
CHHABILAL GYANIRAM PATLE
|
00415
|
SBIN0002180
|
760
|
760
|
Processed
|
01/02/2024
|
|
9906768529
|
|
MR CHHABILAL GYANIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tiroda
|
MH-33-002-076-001/125
(NAVARGAON)
|
1833002000NRG24310120240915710
|
31/01/2024
|
URMILABAI CHABILAL PATLE
|
1833002WL032091
|
URMILABAI CHABILAL PATLE
|
00415
|
SBIN0002180
|
570
|
570
|
Processed
|
01/02/2024
|
|
9906768457
|
|
MRS URMILABAI CHHABILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tiroda
|
MH-33-002-076-001/128
(NAVARGAON)
|
1833002000NRG24310120240915715
|
31/01/2024
|
ASHWINI JIVATU TUMSARE
|
1833002WL032091
|
ASHWINI JIVATU TUMSARE
|
00415
|
SBIN0002180
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906768525
|
|
MISS ASHWINA JIVATU TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tiroda
|
MH-33-002-076-001/128
(NAVARGAON)
|
1833002000NRG24310120240915043
|
31/01/2024
|
JIVTU NAMA TUMSARE
|
1833002WL032070
|
JIVTU NAMA TUMSARE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906768455
|
|
MR JIVATU NAMA TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tiroda
|
MH-33-002-076-001/128
(NAVARGAON)
|
1833002000NRG24310120240915714
|
31/01/2024
|
NIRMALA JIVATU TUMSARE
|
1833002WL032091
|
NIRMALA JIVATU TUMSARE
|
00415
|
SBIN0002180
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906768518
|
|
MRS NIRMALA JIVATU TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tiroda
|
MH-33-002-076-001/141
(NAVARGAON)
|
1833002000NRG24310120240915737
|
31/01/2024
|
ROSHAN DALIRAM RAYKAR
|
1833002WL032091
|
ROSHAN DALIRAM RAYKAR
|
00415
|
SBIN0002180
|
760
|
760
|
Processed
|
01/02/2024
|
|
9906768511
|
|
MR ROSHAN DALIRAM RAYKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tiroda
|
MH-33-002-076-001/141
(NAVARGAON)
|
1833002000NRG24310120240915736
|
31/01/2024
|
SUNITA DALIRAM RAYKAR
|
1833002WL032091
|
SUNITA DALIRAM RAYKAR
|
00415
|
SBIN0002180
|
950
|
950
|
Processed
|
01/02/2024
|
|
9906768515
|
|
MRS SUNITA DALIRAM RAYKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tiroda
|
MH-33-002-076-001/155
(NAVARGAON)
|
1833002000NRG24310120240915755
|
31/01/2024
|
GERELAL BIRJLAL KATRE
|
1833002WL032091
|
GERELAL BIRJLAL KATRE
|
00415
|
SBIN0002180
|
955
|
955
|
Processed
|
01/02/2024
|
|
9906768522
|
|
MR GORELAL BRIJLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tiroda
|
MH-33-002-076-001/155
(NAVARGAON)
|
1833002000NRG24310120240915754
|
31/01/2024
|
SHIRVANTA GORELAL KATRE
|
1833002WL032091
|
SHIRVANTA GORELAL KATRE
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768514
|
|
MRS SHIRVANTA GORELAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tiroda
|
MH-33-002-076-001/156
(NAVARGAON)
|
1833002000NRG24310120240915758
|
31/01/2024
|
ANKIT VIJAY BHOYAR
|
1833002WL032091
|
ANKIT VIJAY BHOYAR
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768556
|
|
Mr. Ankit Vijay Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Tiroda
|
MH-33-002-076-001/156
(NAVARGAON)
|
1833002000NRG24310120240915757
|
31/01/2024
|
VANITA VIJAY BHOYAR
|
1833002WL032091
|
VANITA VIJAY BHOYAR
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768527
|
|
MRS VANITA VIJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tiroda
|
MH-33-002-076-001/156
(NAVARGAON)
|
1833002000NRG24310120240915756
|
31/01/2024
|
VIJAY GANAPAT BHOYAR
|
1833002WL032091
|
VIJAY GANAPAT BHOYAR
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768552
|
|
MR VIJAYKUMAR GANPAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tiroda
|
MH-33-002-076-001/157
(NAVARGAON)
|
1833002000NRG24310120240915759
|
31/01/2024
|
SHAMKALA GHANSHYAM PATLE
|
1833002WL032091
|
SHAMKALA GHANSHYAM PATLE
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768509
|
|
MRS SHAMKALA GHANSHYAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tiroda
|
MH-33-002-076-001/159
(NAVARGAON)
|
1833002000NRG24310120240915762
|
31/01/2024
|
JITENDRA SAHESRAM GHOTEKAR
|
1833002WL032091
|
JITENDRA SAHESRAM GHOTEKAR
|
00415
|
SBIN0002180
|
955
|
955
|
Processed
|
01/02/2024
|
|
9906768539
|
|
JITENDRA SAHESRAM GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tiroda
|
MH-33-002-076-001/159
(NAVARGAON)
|
1833002000NRG24310120240915760
|
31/01/2024
|
SAHESHRAM KASHINATH GHOTEKAR
|
1833002WL032091
|
SAHESHRAM KASHINATH GHOTEKAR
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768517
|
|
MR SAHESHRAM KASHINATH GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tiroda
|
MH-33-002-076-001/159
(NAVARGAON)
|
1833002000NRG24310120240915761
|
31/01/2024
|
SHOBHABAI SAHESRAM GHOTEKAR
|
1833002WL032091
|
SHOBHABAI SAHESRAM GHOTEKAR
|
00415
|
SBIN0002180
|
191
|
191
|
Processed
|
01/02/2024
|
|
9906768461
|
|
MRS SHOBHA SAHESARAM GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tiroda
|
MH-33-002-076-001/16
(NAVARGAON)
|
1833002000NRG24310120240915763
|
31/01/2024
|
KALPANA DIVAN CHACHANE
|
1833002WL032091
|
KALPANA DIVAN CHACHANE
|
00415
|
SBIN0002180
|
955
|
955
|
Processed
|
01/02/2024
|
|
9906768530
|
|
MRS KALPANA DIVANDAS CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tiroda
|
MH-33-002-076-001/171
(NAVARGAON)
|
1833002000NRG24310120240915773
|
31/01/2024
|
SUNITA RAJKUMAR BHOYAR
|
1833002WL032091
|
SUNITA RAJKUMAR BHOYAR
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768528
|
|
MRS SUNITA RAJKUMAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tiroda
|
MH-33-002-076-001/180
(NAVARGAON)
|
1833002000NRG24310120240915785
|
31/01/2024
|
NIRMALA RAMESHWAR SHENDE
|
1833002WL032091
|
NIRMALA RAMESHWAR SHENDE
|
00415
|
SBIN0002180
|
1146
|
1146
|
Processed
|
01/02/2024
|
|
9906768553
|
|
MRS NIRMALA RAMESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tiroda
|
MH-33-002-076-001/180
(NAVARGAON)
|
1833002000NRG24310120240915784
|
31/01/2024
|
RAMESHWAR KARU SHENDE
|
1833002WL032091
|
RAMESHWAR KARU SHENDE
|
00415
|
SBIN0002180
|
955
|
955
|
Processed
|
01/02/2024
|
|
9906768554
|
|
MR RAMESHWAR KARU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tiroda
|
MH-33-002-076-001/198
(NAVARGAON)
|
1833002000NRG24310120240915790
|
31/01/2024
|
SHUBHAM PRABHU TUMSARE
|
1833002WL032091
|
SHUBHAM PRABHU TUMSARE
|
00415
|
SBIN0002180
|
760
|
760
|
Processed
|
01/02/2024
|
|
9906768535
|
|
MASTER SHUBHAM PRABHU TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tiroda
|
MH-33-002-076-001/284
(NAVARGAON)
|
1833002000NRG24310120240915803
|
31/01/2024
|
RAJU RUPACHAND DHURE
|
1833002WL032091
|
RAJU RUPACHAND DHURE
|
00415
|
SBIN0002180
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906768534
|
|
MR RAJU RUPCHAND DHURVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tiroda
|
MH-33-002-076-001/292
(NAVARGAON)
|
1833002000NRG24310120240915805
|
31/01/2024
|
KARISHMA PREMLAL TUMSARE
|
1833002WL032091
|
KARISHMA PREMLAL TUMSARE
|
00415
|
SBIN0002180
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906768531
|
|
MISS KARISHMA PREMLAL TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tiroda
|
MH-33-002-076-001/303
(NAVARGAON)
|
1833002000NRG24310120240915046
|
31/01/2024
|
GANESH SHRIPAT MARBADE
|
1833002WL032070
|
GANESH SHRIPAT MARBADE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906768453
|
|
MR GANESH SHRIPAT MARBATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tiroda
|
MH-33-002-076-001/5
(NAVARGAON)
|
1833002000NRG24310120240915834
|
31/01/2024
|
SUKHDEV LONDU PATLE
|
1833002WL032091
|
SUKHDEV LONDU PATLE
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768516
|
|
MR SUKHDEO LONDHU PATLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tiroda
|
MH-33-002-076-001/59
(NAVARGAON)
|
1833002000NRG24310120240915836
|
31/01/2024
|
DUSHANT SADABRAJ PATLE
|
1833002WL032091
|
DUSHANT SADABRAJ PATLE
|
00415
|
SBIN0002180
|
567
|
567
|
Processed
|
01/02/2024
|
|
9906768526
|
|
DUSHANT SADABRAJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tiroda
|
MH-33-002-076-001/70
(NAVARGAON)
|
1833002000NRG24310120240915838
|
31/01/2024
|
WASHUDEV MAHARU WAGHMARE
|
1833002WL032091
|
WASHUDEV MAHARU WAGHMARE
|
00415
|
SBIN0002180
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768559
|
|
MR WASHUDEO MAHARU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45302
|
45302
|
|
|
|
|
|
|
|
|
165
|
Tiroda
|
MH-33-002-024-001/217
(BERDIPAR ( KA))
|
1833002000NRG24310120240913413
|
31/01/2024
|
DINESH DEVAJI KATRE
|
1833002WL032022
|
DINESH DEVAJI KATRE
|
00468
|
UBIN0559431
|
385
|
385
|
Processed
|
01/02/2024
|
|
9906768463
|
|
MR DINESH DEVAJI KATRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tiroda
|
MH-33-002-024-001/234
(BERDIPAR ( KA))
|
1833002000NRG24310120240913432
|
31/01/2024
|
SHARDA ASHOK KATRE
|
1833002WL032022
|
SHARDA ASHOK KATRE
|
00468
|
UBIN0559431
|
385
|
385
|
Processed
|
01/02/2024
|
|
9906768598
|
|
MS SHARADA ASHOK KATRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tiroda
|
MH-33-002-070-001/601
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916983
|
31/01/2024
|
SUKHWANTA GENDALAL NAGPURE
|
1833002WL032109
|
SUKHWANTA GENDALAL NAGPURE
|
00468
|
UBIN0559431
|
532
|
532
|
Processed
|
01/02/2024
|
|
9906768470
|
|
Sukhwanta Gendalal Nagpure
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tiroda
|
MH-33-002-070-001/601
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916985
|
31/01/2024
|
SUKHWANTA GENDALAL NAGPURE
|
1833002WL032109
|
SUKHWANTA GENDALAL NAGPURE
|
00468
|
UBIN0559431
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906768469
|
|
Sukhwanta Gendalal Nagpure
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tiroda
|
MH-33-002-070-001/9
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917084
|
31/01/2024
|
NILAM ANIL NAGPURE
|
1833002WL032109
|
NILAM ANIL NAGPURE
|
00468
|
UBIN0559431
|
536
|
536
|
Processed
|
01/02/2024
|
|
9906768597
|
|
Nilam Anil Nagpure
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tiroda
|
MH-33-002-070-001/9
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917085
|
31/01/2024
|
NILAM ANIL NAGPURE
|
1833002WL032109
|
NILAM ANIL NAGPURE
|
00468
|
UBIN0559431
|
924
|
924
|
Processed
|
01/02/2024
|
|
9906768596
|
|
Nilam Anil Nagpure
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tiroda
|
MH-33-002-070-002/303
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917169
|
31/01/2024
|
SANTOSH DURGADAS HARINKHEDE
|
1833002WL032109
|
SANTOSH DURGADAS HARINKHEDE
|
00468
|
UBIN0559431
|
954
|
954
|
Processed
|
01/02/2024
|
|
9906768595
|
|
Santosh Durgadas Harinkhede
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tiroda
|
MH-33-002-070-002/303
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917171
|
31/01/2024
|
SANTOSH DURGADAS HARINKHEDE
|
1833002WL032109
|
SANTOSH DURGADAS HARINKHEDE
|
00468
|
UBIN0559431
|
414
|
414
|
Processed
|
01/02/2024
|
|
9906768594
|
|
Santosh Durgadas Harinkhede
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tiroda
|
MH-33-002-070-002/316
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917187
|
31/01/2024
|
REVANTA CHHABILAL RAUT
|
1833002WL032109
|
REVANTA CHHABILAL RAUT
|
00468
|
UBIN0559431
|
690
|
690
|
Processed
|
01/02/2024
|
|
9906768465
|
|
Revantabai Chabilal Raut
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tiroda
|
MH-33-002-070-002/316
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917188
|
31/01/2024
|
REVANTA CHHABILAL RAUT
|
1833002WL032109
|
REVANTA CHHABILAL RAUT
|
00468
|
UBIN0559431
|
954
|
954
|
Processed
|
01/02/2024
|
|
9906768466
|
|
Revantabai Chabilal Raut
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tiroda
|
MH-33-002-070-002/642
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917250
|
31/01/2024
|
SHAMKALABAI REKHLAL BOPCHE
|
1833002WL032109
|
SHAMKALABAI REKHLAL BOPCHE
|
00468
|
UBIN0559431
|
560
|
560
|
Processed
|
01/02/2024
|
|
9906768600
|
|
SHAMKALABAI REKHLAL BOPCHE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tiroda
|
MH-33-002-070-002/642
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917252
|
31/01/2024
|
SHAMKALABAI REKHLAL BOPCHE
|
1833002WL032109
|
SHAMKALABAI REKHLAL BOPCHE
|
00468
|
UBIN0559431
|
815
|
815
|
Processed
|
01/02/2024
|
|
9906768599
|
|
SHAMKALABAI REKHLAL BOPCHE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tiroda
|
MH-33-002-076-001/103
(NAVARGAON)
|
1833002000NRG24310120240915676
|
31/01/2024
|
RINA BENIRAM RAYKAR
|
1833002WL032091
|
RINA BENIRAM RAYKAR
|
00468
|
UBIN0559431
|
1134
|
1134
|
Processed
|
01/02/2024
|
|
9906768601
|
|
REENA BENIRAM RAYKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tiroda
|
MH-33-002-076-001/114
(NAVARGAON)
|
1833002000NRG24310120240915694
|
31/01/2024
|
SUGRATA MANIRAM KUSRAM
|
1833002WL032091
|
SUGRATA MANIRAM KUSRAM
|
00468
|
UBIN0559431
|
764
|
764
|
Processed
|
01/02/2024
|
|
9906768467
|
|
SUGRATA MANIRAM KUSRAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Tiroda
|
MH-33-002-076-001/300
(NAVARGAON)
|
1833002000NRG24310120240915809
|
31/01/2024
|
NITIN SOMCHAND KATRE
|
1833002WL032091
|
NITIN SOMCHAND KATRE
|
00468
|
UBIN0559431
|
760
|
760
|
Processed
|
01/02/2024
|
|
9906768464
|
|
NITIN SOMCHAND KATRE
|
UNION BANK OF INDIA(508500)
|
|
180
|
Tiroda
|
MH-33-002-076-001/60
(NAVARGAON)
|
1833002000NRG24310120240915837
|
31/01/2024
|
RAHUL ANIL WAGHAMRE
|
1833002WL032091
|
RAHUL ANIL WAGHAMRE
|
00468
|
UBIN0559431
|
191
|
191
|
Processed
|
01/02/2024
|
|
9906768468
|
|
RAHUL ANIL WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10753
|
10753
|
|
|
|
|
|
|
|
|
181
|
Tiroda
|
MH-33-002-070-001/126
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916682
|
31/01/2024
|
GOVIND KANTILAL PARTETI
|
1833002WL032109
|
GOVIND KANTILAL PARTETI
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
01/02/2024
|
|
9906768605
|
|
GOVIND KANTHILAL PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Tiroda
|
MH-33-002-070-001/126
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916680
|
31/01/2024
|
GOVIND KANTILAL PARTETI
|
1833002WL032109
|
GOVIND KANTILAL PARTETI
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
01/02/2024
|
|
9906768604
|
|
GOVIND KANTHILAL PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Tiroda
|
MH-33-002-070-001/126
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916681
|
31/01/2024
|
LATA GOVIND PARTETI
|
1833002WL032109
|
LATA GOVIND PARTETI
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
01/02/2024
|
|
9906768603
|
|
LATABAI GOVIND PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Tiroda
|
MH-33-002-070-001/126
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916683
|
31/01/2024
|
LATA GOVIND PARTETI
|
1833002WL032109
|
LATA GOVIND PARTETI
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
01/02/2024
|
|
9906768602
|
|
LATABAI GOVIND PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Tiroda
|
MH-33-002-070-001/193
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916789
|
31/01/2024
|
RAMDAYAL SHALIKRAM KOKUDE
|
1833002WL032109
|
RAMDAYAL SHALIKRAM KOKUDE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
01/02/2024
|
|
9906768543
|
|
RAMU SHALIKRAM KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Tiroda
|
MH-33-002-070-001/193
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916791
|
31/01/2024
|
RAMDAYAL SHALIKRAM KOKUDE
|
1833002WL032109
|
RAMDAYAL SHALIKRAM KOKUDE
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
01/02/2024
|
|
9906768542
|
|
RAMU SHALIKRAM KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Tiroda
|
MH-33-002-070-001/193
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916792
|
31/01/2024
|
SUNANDA RAMDYAL KOKUDE
|
1833002WL032109
|
SUNANDA RAMDYAL KOKUDE
|
00540
|
BKID0WAINGB
|
266
|
266
|
Processed
|
01/02/2024
|
|
9906768546
|
|
SUNANDA RAMDAYAL KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Tiroda
|
MH-33-002-070-001/193
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916790
|
31/01/2024
|
SUNANDA RAMDYAL KOKUDE
|
1833002WL032109
|
SUNANDA RAMDYAL KOKUDE
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
01/02/2024
|
|
9906768547
|
|
SUNANDA RAMDAYAL KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Tiroda
|
MH-33-002-070-001/601
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916984
|
31/01/2024
|
GENDALAL SHIVCHARAN NAGPURE
|
1833002WL032109
|
GENDALAL SHIVCHARAN NAGPURE
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
01/02/2024
|
|
9906768544
|
|
GENDLAL SHIVCHARAN NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Tiroda
|
MH-33-002-070-001/601
(BERDIPAR (KHU.))
|
1833002000NRG24310120240916982
|
31/01/2024
|
GENDALAL SHIVCHARAN NAGPURE
|
1833002WL032109
|
GENDALAL SHIVCHARAN NAGPURE
|
00540
|
BKID0WAINGB
|
532
|
532
|
Processed
|
01/02/2024
|
|
9906768545
|
|
GENDLAL SHIVCHARAN NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Tiroda
|
MH-33-002-070-002/391
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917224
|
31/01/2024
|
KARTIK BADGU GATE
|
1833002WL032109
|
KARTIK BADGU GATE
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
01/02/2024
|
|
9906768607
|
|
KARTIK BADGU GATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Tiroda
|
MH-33-002-070-002/391
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917225
|
31/01/2024
|
MITABAI KARTIK GATE
|
1833002WL032109
|
MITABAI KARTIK GATE
|
00540
|
BKID0WAINGB
|
144
|
144
|
Processed
|
01/02/2024
|
|
9906768606
|
|
Mitabai Kartik Gate
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tiroda
|
MH-33-002-070-002/539
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917236
|
31/01/2024
|
CHHAYA OMPRAKASH SHENDRE
|
1833002WL032109
|
CHHAYA OMPRAKASH SHENDRE
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
01/02/2024
|
|
9906768462
|
|
CHHAYA OMPRAKASH SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Tiroda
|
MH-33-002-070-002/705
(BERDIPAR (KHU.))
|
1833002000NRG24310120240917269
|
31/01/2024
|
RATNAKALA CHHOTELAL YELE
|
1833002WL032109
|
RATNAKALA CHHOTELAL YELE
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
01/02/2024
|
|
9906768608
|
|
RATNKALA CHHOTELAL YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tiroda
|
MH-33-002-083-001/18
(LEDHADA)
|
1833002000NRG24310120240917342
|
31/01/2024
|
KANTA VITTHAL KANPATE
|
1833002WL032110
|
KANTA VITTHAL KANPATE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906768548
|
|
KANTABAI VITTHAL KANPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8807
|
8807
|
|
|
|
|
|
|
|
|
196
|
Tiroda
|
MH-33-002-047-001/107
(NAVEGAON (KHU.))
|
1833002000NRG24310120240912960
|
31/01/2024
|
Nayan Prakash Nishane
|
1833002WL032021
|
Nayan Prakash Nishane
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
01/02/2024
|
|
9906768433
|
|
NAYAN PRAKASH NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tiroda
|
MH-33-002-076-001/171
(NAVARGAON)
|
1833002000NRG24310120240915774
|
31/01/2024
|
SAHIL RAJKUMAR BHOYAR
|
1833002WL032091
|
SAHIL RAJKUMAR BHOYAR
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
01/02/2024
|
|
9906768434
|
|
SAHIL RAJKUMAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113659
|
113659
|
|
|
|
|
|
|
|